Page 12 - Performance / Statistics

3. Goods:
(Revenue in Crores)

% Variation
April- Jan
over
Actuals Target 2020-
Service Head
2019-20 2020-21 2019-20 21 2020-21
Actuals Prop Actuals L/Yr Target
Target
Goods 131.15 227.52 113.96 206.31 163.9 44 -21

Division could achieve Rs. 163.9 Crores to an end of Feb-2021 as against 113.96
Crores during the corresponding period of last year with an increase of 44%. When
compared to proportionate target of 206.31 Crores, recorded shortfall of -21%. The
Target given to Division is 227.52 Crores as against last year revenue achieved Rs.
131.15 Crores which is 73% more. For Balance one month division may achieve 12.5
crores approximately. Hence to the end of the year 2020-21 total Goods Revenue shall
be Rs. 176.4 Crores which is (+)35% over last year and shortfall to target by (-)22%.
However efforts shall be made to achieve the target.

New Stream of Traffic : With best marketing efforts by BDUs

 4 Rakes of Turmeric loaded from NZB to BEN ( Bangladesh) with a tonnage
of 8964 and realized a revenue of Rs. 1.36 Crores.

 13.5 Rakes of Trade Maize loaded from NZB to Southern States with a
tonnage of 34777 and realized a revenue of Rs. 5.3 crores.

 2 Rakes of Trade Maize loaded from CMCT to GWD & KSLK with a tonnage
of 5334 and realized a revenue of Rs. 0.29 crores.

 7 Rakes of Iron Ore ( Fines/ Lumps) loaded from VDI to TMGP & MCSI with a
tonnage of 26627 and realized a revenue of Rs. 6.48 crores.

 7 Rakes of Quartz Chips loaded from VDI to JSWT with a tonnage of 17362
and realized a revenue of Rs. 0.99 crores.

 27 Rakes of FCI Rice loaded from SLVK to Southern States with a tonnage of
71523 and realized a revenue of Rs. 8.17 crores.

 5.5 Rakes of Trade Sugar loaded from KMC to DKAE with a tonnage of 14622
and realized a revenue of Rs. 3.03 crores.

 1 Rake of Commodity Cotton Bales loaded in 45 BLC Containers from CMCT
to GPHK and realized a revenue of Rs. 0.28 Crores

Action Plan:

 Iron Ore- 02 Rakes of Iron ore (Lumps/Fines) per month from VDI-TMGP &
MCSI is anticipated.

 Quartz Chips – 02 Rakes of Quart Chips is anticipated from VDI-JSWT.

 Trade Sugar –01 Rake is anticipated from KMC-DKAE.

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