Page 13 - Performance / Statistics
P. 13
FCI Rice - 10 Rakes of FCI Rice from BDHN,NZB,KMC,JCL,MBNR & SLVK
locations is anticipated.
Civil Supplies Rice – 3-5 Rakes of Civil Supplies Rice is anticipated from
BDHN,NZB & KMC locations.
Trade Rice – 1 Rakes of Trade Rice is anticipated from Nizamabad to North
East and Eastern Destinations.
4.Sundry Revenue: (Commercial Portion)
(Revenue in Crores)
Apr- Jan % Variation
2019-20 Target
Actuals 2020-21 2019-20 2020-21 2020-21 Over Last Over
Actuals Target Actuals Year Target
17.65 0.86 6.04 0.79 0.34 -94 -57
Till the end of Feb -21, Division could realize Revenue of Rs. 0.34 Crores with an shortfall of
-94% over last year and -57 over target. Sundry earnings of commercial portion are depending
upon passenger‟s footfall at stations..
Details of Sundry Revenue Contracts over Commercial Department are as under:
(Revenue in Lakhs)
For the month of Feb Cumulative Till Feb % Var
Target
S. Actuals No of Over
No Contract 2019-20 2020- contracts 2019- Target 2020- 2019- Target 2020- Last Over
21 20 21 20 21 Target
Year
Comml - -
Publicity 195.59 22.09 26 2.54 1.84 0 191.89 20.25 0 100.00 100.0
NINFRIS 30.79 6.77 15 2 0.56 30.7 6.21 5.7 -81.43 -8.2
App based 9.58 0 0 0.00 0 9.58 0.00 0 - 0
parking 100.00
NFR
Parking at
other than 12.18 3.43 2 0 0.29 0 12.19 3.14 3.89 -68.09 23.7
Railway
stations
1 NFR 248.14 32.29 4.54 2.69 0 244.36 29.60 9.59 -96.08 -67.6
2 Parking 164.41 10.28 28 1.07 0.86 0 151.38 9.42 1.04 -99.31 -89.0
3 Catering 177.95 25.57 62 6.54 2.13 0.27 145.85 23.44 1.82 -98.75 -92.2
4 MPS 10.49 2.31 8 1.23 0.19 5.89 9.70 2.12 5.96 -38.56 181.5
Retiring -
5 3.46 0.1 1 1.85 0.01 0 3.37 0.09 0 -100
Room 100.0
6 ATM 13.99 11.11 6 0.04 0.93 7.17 11.54 10.18 13.78 19.41 35.3
Pay & Use
7 28.06 3.23 9 5.24 0.27 0.65 24.56 2.96 2.08 -91.53 -29.7
Toilets
Cloak -
8 2.40 0.27 1 0 0.02 0 2.4 0.25 0 -100
Rooms 100.0
Comml
9 0 0 0 0 0.00 0 0 0.00 0 0 0
Plot
Sale of
10 0.18 0 0 0.01 0.00 0 0.18 0.00 0 -100 0
Timetables
-
11 AC W Hall 10.58 1.19 3 0.17 0.10 0 10.59 1.09 0 -100
100.0
12 Others 0 0 0 0.00 0 0 0.00 0 0 0
T O T A L 659.66 86.35 161 20.69 13.98 603.93 79.15 34.27 -94.33 -56.7
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