Page 1 - OPERATING
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OPERATING


                                              Organization Chart


                                                      Sr. DOM
                                                   (Venkanna .B)




                                AOM-I                                                     AOM-II
                      (M. S. Mohan Rajendra)                                           (K.M. Rayudu)

                                             Comparative Operating Indices

               S.                  Description                         Full Year                Apr-Sep
              No                                                 2019-20     2020-21      2020-21     2021-22
               1    Originating Loading (MTs)                      1.055       1.403       0.783        0.752
               2    W.T.R. (in Days)                                1.5         1.5          2.0         1.3
                    Daily. Avg. Originating loading
               3                                                   66.0        84.2         89.3        87.8
                    (8-Wheelers)
                    Avg. Div. Wagon Balance Holding
               4                                                    639         983         1301         701
                    (8-Wheelers)
                    EKM/E Day-DSL (in Kms/Day)                      419         381         404          391
               5
                    Dsl- Outage                                    25.5        29.5         31.0        31.4

               6    NTKM/Wagon Day                                10483       92913         3617       11677

               7    Wagon Kms/Wagon Day on line.                   256.3       217.1       110.1        333.3
                    Terminal Detention Loading (in Hrs)            19:11       18:14       20:35        16:34
               8
                    Terminal Detention Unloading (in Hrs)          22:41       21:20       25:06        19:30
                    Total Punctuality                              75.3        95.1         97.2        94.5

               9    Mail/Express Group                             89.6        95.9         97.4        96.0
                    Passenger Group                                78.1        93.7         94.7        93.2
                    Suburban (MMTS)                                63.9          --           --        94.8
              10  No. of Rakes loaded                               575        774.5       407.5        413.5

              11  No. of Rakes un-loaded                           1066        1190         549          630

              12  Interchange (Trains)                             8549        9730         3772        5796

              13  Lead on Originating Revenue loading               923         967         988          941

              14  Speed of goods train                             18.7        52.1         48.8        56.2






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