Page 162 - GM Booklet Dec 2022 demo
P. 162

NTKMS per wagon day
                                                                                              (Target:  Avg. KMS)
               Month           2018-19           2019-20           2020-21          2021-22           2022-23
                 Apr            13782             12141             1964              12815            14378
                May             12950             10983             2429              13523            13286
                 Jun            12034             11632             3140              12800            12845

                 Jul            11856             12409             3659              9430             11874
                Aug             11919              9203             5080              10567            12417
                Sep             11954              7946             5430             10924             13831
                 Oct            10273             11167             10466             13339            12522
                Nov             12175             11767             12927             13948            13545

                Dec              9083              8970             13509             12579
                 Jan            10511              9989             12320             11318
                 Feb            11477              9106             9995              11626
                 Mar            11861              6642             11994             11861
            Cumulative          13782             10483             7743              12059            13091


            Originating Goods traffic Lead

               Month           2018-19          2019-20           2020-21           2021-22           2022-23
                Apr              649               919              1074               954              1083

                May              765               890               844               911              1152
                Jun              904               751               952               844              1103
                 Jul             930               985              1003               822              1125
                Aug              905               824              1004              1033              1118
                Sep              956               723              1006              1078              1308

                Oct              961               999               957              1100              1395
                Nov              718               950               842              1177              1252
                Dec              905              1019              1006              1315
                Jan              890              1002              1190              1318
                Feb              829              1052               795              1296
                Mar              695               907               717               979

            Cumulative           857               923               967              1103              1218













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