Page 86 - Performance / Statistics

WDR Loading*

2018-19 2019-20 2020-21 % Var
over
Month Earnings Earnings Earnings Last
Rakes Tonnes in Lakh Rakes Tonnes in Lakh Rakes Tonnes in Lakh year
Rs Rs Rs Rakes
Apr 0 0 0.00 1.5 2897 16.45 0 0 0.00 -100
May 0.5 714 1.52 1 1461 4.94 1 1451 5.66 0.0
Jun 0.5 714 1.52 2 3690.2 13.02 2.5 4436 26.50 25.0
Jul 0 0 0.00 2 3581 10.95 2 3101 11.93 0.0
Aug 0 0 0.00 2.5 4263.4 15.42 1.5 2454 10.00 -40.0
Sep 0 0 0.00 2 3376 12.73 1.5 2404 13.91 -25.0
Oct 1 2268 6.91 0 0 0.00 2 3081 12.98 100.0
Nov 0.5 617 2.79 0 0 0.00 2 2698 10.35 100.0
Dec 1.5 2874 8.01 0 0 0.00 1 1441 4.00 100.0
Jan 2 3903 13.39 0 0 0.00 1 1409 3.29 100.0
Feb 1.5 2579 6.94 0.5 1310 2.78 2 2966 9.21 300.0
Upto Feb 7.5 13669 41.07 11.5 20578.6 76.28 16.5 25441 107.82 43.5
Mar 1.5 2780 10.34 0 0 0.00
Total 9 16449 51.41 11.5 20578.6 76.28 16.5 25441 107.82
Avg/Mon 0.8 1370.8 4.3 1.0 1714.9 6.4 1.4 2120.1 9.0
*(RMC materials loading)

KMC Loading

2018-19 2019-20 2020-21 % Var
over
Month Earnings Earnings Earnings Last
Rakes Tonnes in Lakh Rakes Tonnes in Lakh Rakes Tonnes in Lakh year
Rs Rs Rs Rakes

Apr 3 7953 122.17 4 10446 228.29 4 10538 165.83 0.0
May 4 10389 115.30 7 18519 347.00 0 0 0.00 -100
Jun 6.5 17314 220.81 5 13070 188.63 3.5 9145 117.91 -30.0
Jul 5.5 13712 125.80 7 18462 258.18 7 18502 198.98 0.0
Aug 5 13269 205.57 5 13299 185.10 5.5 14064 117.01 10.0
Sep 3 8903 144.94 3 7965 74.96 6 15873 164.24 100
Oct 6 15890 294.34 3 7980 104.33 6 15930 221.94 100
Nov 3 7953 173.51 6 15957 244.09 8 21216 301.06 33.3
Dec 10 26340 504.80 9 23850 403.78 9 23695 324.04 0.0
Jan 11 28931 502.43 9 23898 359.79 9.5 25083 442.65 5.6
Feb 5 13269 209.34 4 10553 188.38 7 18459 289.63 75.0
Upto Feb 62 163923 2619.00 62 163999 2582.53 65.5 172505 2343.30 5.6
Mar 8 21306 243.63 6 15923 169.30
Total 70 185229 2862.64 68 179922 2751.83 65.5 172505 2343.30
Avg/Mon 5.8 15435.8 238.6 5.7 14993.5 229.3 5.5 14375.4 195.3

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