Page 91 - GM Booklet Dec 2022 demo

ORIGINATING EARNINGS TO END OF Nov‟22 ( In Crores)

Actuals Targets
Sl. Service Head to end of APPX-22-23 Var(%)
No Nov‟21 Nov‟22 Nov‟22 w.r.t.per year

1 PASS 126.46 219.68 257.02 103
2 OTH COG. 17.09 21.29 15.67 -8
3 GOODS 124.12 162.67 165.28 33
4 SUNDRY 5.25 18.26 10.94 108
5 TOTAL 272.92 421.90 448.91 64

For the Month To End of Month
PEI
Nov‟21 Nov‟22 Nov‟21 Nov‟22
156.39 94.94 187.17 149.25

Details of Revenue expenditure, Plan Head expenditure to end of Nov‟22 vis-à-vis the
BP/RG for the current financial year is enclosed.
( Fig in „Crs‟ of Rs)

Approx- %
BP on Exp. To Utilisation
RGSL Actual to End of of Funds
Actuals BGSL to end of End of Nov‟22 TE Nov‟22
D.No 2021-22 22-23 Nov‟22 Nov‟21 over BP
30.7698 96
3A 43.7328 47.6192 32.2098 29.7078
100.6450 98
4B 143.1256 141.4891 102.5314 93.3118
18.3939 98
5C 24.4195 25.1678 18.8559 14.7687
46.2797 86
6D 73.5461 79.0151 53.9764 49.9191
50.2442 101
7E 73.9197 72.6648 49.6532 45.8766
77.7473 158
8F 91.7607 74.7642 49.1604 57.9700
92.6835 106
9G 125.6620 129.0406 87.8476 84.5452
545
10H 96.5297 38.1772 27.4227 31.1478 149.3551
11J 88.9442 87.3540 63.1931 63.2350 63.3228 100
20.4462 78
12K 35.2937 38.8621 26.1296 23.2576
20.1556 121
13L 26.3406 1.1790 16.7152 17.1082
670.0431 127
Total 823.2746 735.3331 527.6953 510.8478

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