dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0...

30
No.2016/Stat.V/83/7A Dated: 14-07-2016 lkaf[;dh ,oa vFkZ funs'kky; DIRECTORATE OF STATISTICS & ECONOMICS izkjfEHkd vk/kj ij eky HkkMk ;krk;kr jktLo ls lEcfU/r vkadMs REVENUE FREIGHT TRAFFIC STATISTICS ON ORG. BASIS twu]2016 ekg ds fy, FOR MONTH OF JUNE , 2016 dze la 0 fooj.k i`"B la0 S. No. CONTENTS PAGE NO. rqyuRed dk;Z fu"iknu vkadMs ekfld @ MONTHLY 1 COMPARATIVE PERFORMANCE STATISTICS lap;h @ CUMULATIVE jktLo izkjfEHkd Vu Hkkj ds vkadMs & jsyosokj ekfld @ MONTHLY 2 2 REVENUE TONNES ORIGINATING DATA - RAILWAY-WISE lap;h @ CUMULATIVE 3 ynku 'kq} Vu fd0 eh0 o vkSlr nwjh fd0eh0 & oLrqokj ekfld @ MONTHLY 4 3 LOADING,NTKM, AVG. LEAD - COMMODITY-WISE lap;h @ CUMULATIVE 5 vkenknuh fefy;u Vu o 'kq) Vu fd0 eh0 & oLrqokj (izkjEfHkd vk/kj ij) ekfld @ MONTHLY 6 4 EARNINGS/MIL.TONNE & EARNINGS/NTKM - COMMODITY-WISE (ORG.BASIS) lap;h @ CUMULATIVE 7 ynku] 'kq) Vu fd0 eh0] vkSlr nwjh fd0eh0 o vkenuh esa o`f) & jsyosokj ekfld @ MONTHLY 8 5 INCREMENT IN LDG,NTKM,LEAD & EARNING - RAILWY-WISE lap;h @ CUMULATIVE 9 jktLo izkjfEHkd ynku & jsyosokj/vkekuokj ekfld @ MONTHLY 6 REVENUE ORIGINATING LOADING - RAILWAY/GAUGE-WISE lap;h @ CUMULATIVE 10 jktLo 'kq) Vu fd0 eh0 & jsyosokj/vkekuokj (izkjfEHkd vk/kj ij) ekfld @ MONTHLY 7 REVENUE NTKM - RAILWAY/GAUGE-WISE (ORIGINATING BASIS) lap;h @ CUMULATIVE 11 oSxuksa dh la[;k] izkjfEHkd Vu] oSxu vkSlr Hkkj izfrfnu oSxu ynku cMh o ehVj ykbu & jsyos@vkekuokj ekfld @ MONTHLY 12 8 NO. OF WAGON, TONNES ORG.,WAGON AVG. LOAD AND lap;h @ CUMULATIVE 13 WAGON LOADING PER DAY ( B.G. & M.G. ) - RAILWAY/GAUGE-WISE jktLo ynku & jsyosokj/oLrqokj ekfld @ MONTHLY 14& 15 9 REVENUE LOADING - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 16 & 17 jktLo 'kq) Vu fd0 eh0 & jsyosokj/oLrqokj ekfld @ MONTHLY 18 & 19 10 REVENUE NTKMS - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 20 & 21 vkSlr nqjh fd0 eh0 & jsyosokj/oLrqokj ekfld @ MONTHLY 22 & 23 11 AVERAGE LEAD - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 24 & 25 jktLo vkenuh & jsyosokj/oLrqokj ekfld @ MONTHLY 26 & 27 12 REVENUE EARNINGS - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 28 & 29 ¼ uhjt dqekj ½ ( Neeraj Kumar ) mi funs'kd] lkaf[;dh] Dy. Director, Stat. jsyos cksMZ Railway Board. 1

Transcript of dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0...

Page 1: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

No.2016/Stat.V/83/7A Dated: 14-07-2016

lkaf[;dh ,oa vFkZ funs'kky;DIRECTORATE OF STATISTICS & ECONOMICS

izkjfEHkd vk/kj ij eky HkkMk ;krk;kr jktLo ls lEcfU/r vkadMs REVENUE FREIGHT TRAFFIC STATISTICS ON ORG. BASIS

twu]2016 ekg ds fy,FOR MONTH OF JUNE , 2016

dze la 0 fooj.k i`"B la0

S. No. CONTENTS PAGE NO.

rqyuRed dk;Z fu"iknu vkadMs ekfld @ MONTHLY

1 COMPARATIVE PERFORMANCE STATISTICS lap;h @ CUMULATIVE

jktLo izkjfEHkd Vu Hkkj ds vkadMs & jsyosokj ekfld @ MONTHLY 2

2 REVENUE TONNES ORIGINATING DATA - RAILWAY-WISE lap;h @ CUMULATIVE 3

ynku 'kq} Vu fd0 eh0 o vkSlr nwjh fd0eh0 & oLrqokj ekfld @ MONTHLY 4

3 LOADING,NTKM, AVG. LEAD - COMMODITY-WISE lap;h @ CUMULATIVE 5

vkenknuh fefy;u Vu o 'kq) Vu fd0 eh0 & oLrqokj (izkjEfHkd vk/kj ij) ekfld @ MONTHLY 6

4 EARNINGS/MIL.TONNE & EARNINGS/NTKM - COMMODITY-WISE (ORG.BASIS) lap;h @ CUMULATIVE 7

ynku] 'kq) Vu fd0 eh0] vkSlr nwjh fd0eh0 o vkenuh esa o`f) & jsyosokj ekfld @ MONTHLY 8

5 INCREMENT IN LDG,NTKM,LEAD & EARNING - RAILWY-WISE lap;h @ CUMULATIVE 9

jktLo izkjfEHkd ynku & jsyosokj/vkekuokj ekfld @ MONTHLY

6 REVENUE ORIGINATING LOADING - RAILWAY/GAUGE-WISE lap;h @ CUMULATIVE 10

jktLo 'kq) Vu fd0 eh0 & jsyosokj/vkekuokj (izkjfEHkd vk/kj ij) ekfld @ MONTHLY

7 REVENUE NTKM - RAILWAY/GAUGE-WISE (ORIGINATING BASIS) lap;h @ CUMULATIVE 11

oSxuksa dh la[;k] izkjfEHkd Vu] oSxu vkSlr Hkkj izfrfnu oSxu ynku cMh o ehVj ykbu & jsyos@vkekuokj ekfld @ MONTHLY 12

8 NO. OF WAGON, TONNES ORG.,WAGON AVG. LOAD AND lap;h @ CUMULATIVE 13

WAGON LOADING PER DAY ( B.G. & M.G. ) - RAILWAY/GAUGE-WISE

jktLo ynku & jsyosokj/oLrqokj ekfld @ MONTHLY 14& 15

9 REVENUE LOADING - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 16 & 17

jktLo 'kq) Vu fd0 eh0 & jsyosokj/oLrqokj ekfld @ MONTHLY 18 & 19

10 REVENUE NTKMS - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 20 & 21

vkSlr nqjh fd0 eh0 & jsyosokj/oLrqokj ekfld @ MONTHLY 22 & 23

11 AVERAGE LEAD - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 24 & 25

jktLo vkenuh & jsyosokj/oLrqokj ekfld @ MONTHLY 26 & 27

12 REVENUE EARNINGS - RAILWAY-WISE/COMMODITY-WISE lap;h @ CUMULATIVE 28 & 29

¼ uhjt dqekj ½ ( Neeraj Kumar )

mi funs'kd] lkaf[;dh] Dy. Director, Stat.

jsyos cksMZ Railway Board.

1

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ekfld MONTHLY

vkSlr vkenuh izfr vkenuh izfr

izkjfEHkd Vu vkenuh fuoy Vu fdyksehVj fuoy Vu fdyksehVj fefy;u Vu vkSlr nwjh

^fefy;u esa* ^:i;s djksM- esa* ^fefy;u esa* ^iSls esa* ^:i;s djksM- esa* ^fd0 ehVj*

Tonnes Originating Earnings NTKM Average Earnings Earnings per Average Lead

(Millions) ( ` in crores) (Millions) per NTKM Million Tonnes (in kms.)

(in paise) ( ` in crores)

June, 15 89.63 9315.41 54464 171.04 103.93 608

June, 16 92.29 8660.76 52010 166.52 93.84 564

Demurrage & Wharfage - 91.46 - - - -

Total Originating - 8752.22 - - - -

Variation (%) 2.97 -7.03 -4.51 -2.64 -9.71 -7.24

lap;h

272.34 28429.50 165822 171.45 104.39 609

271.09 25502.51 151274 168.58 94.07 558

Demurrage & Wharfage - 187.56 - - - -

Total Originating - 25690.07 - - - -

Variation (%) -0.46 -10.30 -8.77 -1.67 -9.88 -8.37

1

ekyHkkM-k ;krk;kr dk rqyukRed dk;Z fu"iknu

COMPARATIVE PERFORMANCE OF FREIGHT TRAFFIC

CUMULATIVE

1st April, 15 to

30th June, 15

1st April, 16 to

30th June, 16

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ekg twu] 2016

/ REVENUE TONNES ORIGINATING DATA - RAILWAY-WISE

ekfld y{;

^c0 vuq0 pkyw o"kZ fiNyk o"kZ iw.kZ vUrj

MONTHLY CURR. YEAR LAST YEAR ABSOLUTE VARIATION

jsyos /RAILWAYS TARGET (B.E.) vufUre okLrfod y{; ^c0 vuq0 ls fiNys o"kZ ls y{; ^c0 vuq0* ls fiNys o"kZ ls

2016-17 2016-17 (PROVL) 2015-16 (ACTUAL) TARGET (B.E.) LAST YEAR TARGET (B.E.) LAST YEAR

@@

e?; /CENTRAL 4.76 4.62 5.01 -0.14 -0.39 -2.94 -7.78

iwoZ /EASTERN 5.17 5.17 4.67 0.00 0.50 0.00 10.71

iwoZ e?; /E.CENTRAL 9.88 9.56 8.80 -0.32 0.76 -3.24 8.64

iwoZrVh; /E.Coast 14.70 14.70 13.84 0.00 0.86 0.00 6.21

mRrj /NORTHERN 4.16 3.98 3.63 -0.18 0.35 -4.33 9.64

m0 e/; /N.Central 0.95 1.11 0.92 0.16 0.19 16.84 20.65

iwoksZrj /N.EASTERN 0.14 0.10 0.08 -0.04 0.02 -28.57 25.00

iw0 lhek /N.FRONTIER 0.95 0.78 0.89 -0.17 -0.11 -17.89 -12.36

m0 if'pe /N.WESTERN 1.62 1.52 1.67 -0.10 -0.15 -6.17 -8.98

nf{k.k /SOUTHERN 3.08 2.75 2.68 -0.33 0.07 -10.71 2.61

n0 e?; /S.CENTRAL 9.29 8.04 8.95 -1.25 -0.91 -13.46 -10.17

n0 iwoZ /S.EASTERN 11.56 11.91 10.95 0.35 0.96 3.03 8.77

n0 iwoZ e/; S.E.Central 14.33 14.88 13.23 0.55 1.65 3.84 12.47

n0 if'pe /S.Western 3.57 3.43 3.25 -0.14 0.18 -3.92 5.54

if'pe /WESTERN 6.59 6.15 7.13 -0.44 -0.98 -6.68 -13.74

i0 e/; /W.Central 3.53 3.41 3.71 -0.12 -0.30 -3.40 -8.09

dksad.k /Konkan 0.24 0.18 0.22 -0.06 -0.04 -25.00 -18.18

tksM- /TOTAL 94.52 92.29 89.63 -2.23 2.66 -2.36 2.97

@@- Revised 2

PERCENTAGE VARIATION

Month : June, 2016

jktLo izkjfEHkd Vu Hkkj ds vkadMs & jsyosokj

( Figures in million tonnes)

izfr'kr vUrj

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/ REVENUE TONNES ORIGINATING DATA - RAILWAY-WISE

y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk

rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0*

TARGET UPTO JUNE CURR.YEAR UPTO JUNE LAST YEAR UPTO JUNE ABSOLUTE VARIATION PERCENTAGE VARIATION Target (B.E.)

jsyos /RAILWAYS (B.E.) vufUre okLrfod y{; ^c0 vuq0 ls fiNys o"kZ ls y{; ^c0 vuq0 ls fiNys o"kZ ls Full Year

2016-17 2016-17 (PROVL) 2015-16 (ACTUAL) TARGET (B.E.) LAST YEAR TARGET (B.E.) LAST YEAR 2016-17

@@

e?; /CENTRAL 14.66 13.92 14.13 -0.74 -0.21 -5.05 -1.49 58.50

iwoZ /EASTERN 15.89 14.62 14.97 -1.27 -0.35 -7.99 -2.34 63.50

iwoZ e?; /E.CENTRAL 30.35 27.44 27.53 -2.91 -0.09 -9.59 -0.33 121.25

iwoZrVh; /E.Coast 45.18 42.86 41.22 -2.32 1.64 -5.14 3.98 180.50

mRrj /NORTHERN 12.77 11.70 11.20 -1.07 0.50 -8.38 4.46 51.00

m0 e/; /N.Central 2.94 3.00 2.71 0.06 0.29 2.04 10.70 11.75

iwoksZrj /N.EASTERN 0.44 0.32 0.30 -0.12 0.02 -27.27 6.67 1.75

iw0 lhek /N.FRONTIER 2.93 2.55 2.59 -0.38 -0.04 -12.97 -1.54 11.75

m0 if'pe /N.WESTERN 4.94 4.41 5.16 -0.53 -0.75 -10.73 -14.53 19.75

nf{k.k /SOUTHERN 9.46 8.51 8.66 -0.95 -0.15 -10.04 -1.73 37.75

n0 e?; /S.CENTRAL 28.57 23.46 28.58 -5.11 -5.12 -17.89 -17.91 114.00

@@ @@

n0 iwoZ /S.EASTERN 35.54 36.48 33.17 0.94 3.31 2.64 9.98 141.75

n0 iwoZ e/; S.E.Central 44.03 43.77 40.43 -0.26 3.34 -0.59 8.26 175.75

@@

n0 if'pe /S.Western 11.00 10.40 9.70 -0.60 0.70 -5.45 7.22 43.75

if'pe /WESTERN 20.29 17.41 21.38 -2.88 -3.97 -14.19 -18.57 81.00

i0 e/; /W.Central 10.85 9.67 9.91 -1.18 -0.24 -10.88 -2.42 43.25

dksad.k /Konkan 0.75 0.57 0.70 -0.18 -0.13 -24.00 -18.57 3.00

tksM- /TOTAL 290.60 271.09 272.34 -19.51 -1.25 -6.71 -0.46 1160.00

@@- Revised 3 1157.00 MT@

'@- B.E. (Excl. KRCL)

lap;h –& twu] 2016 Cumulative: June, 2016

jktLo izkjfEHkd Vu Hkkj ds vkadMs & jsyosokj

( Figures in million tonnes)

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twu] 2016 ekg ds fy,

y{; ^c0 v0* ekfld y{; ekfld y{;

Dze oLrqokj iwjs o"kZ c0 vuq0 c0 vuq0

l0 COMMODITY Target (B.E.) Monthly okLrfod@ Actual +/- over +/- over Monthly okLrfod@ Actual +/- over +/- over Target(B.E.) +/- over +/- over

S.No. full Yr. Target (B.E.) 2015-16 2016-17 Target 2015-16 Target (B.E.) 2015-16 2016-17 Target 2015-16 full Yr. 2015-16 2016-17 Target 2015-16

1 Coal -

a) for steel plants(excl. Import.) - - 1.57 1.41 - -0.16 - 501 420 - -81 - 319 298 - -21

b) for steel plants(Imported Coal) - - 2.66 2.50 - -0.16 - 1314 1057 - -257 - 494 423 - -71

Total for steel plants ( a+b ) 55.50 4.53 4.23 3.91 -0.62 -0.32 1960 1815 1477 -483 -338 432 429 378 -54 -51

1.2 Coal for washeries 1.30 0.11 0.07 0.06 -0.05 -0.01 13 9 14 0.96 5 118 129 233 115 104

a) for T.P.H ( excl. Import.) - - 27.34 27.63 - 0.29 - 14183 14391 - 208 - 519 521 - 2

b) for T.P.H (Imported) - - 2.09 0.84 - -1.25 - 1649 600 - -1049 - 789 714 - -75

Total for power houses ( a+b ) 388.00 31.62 29.43 28.47 -3.15 -0.96 16787 15832 14991 -1796 -841 530 538 527 -3 -11

a) for other users (excl. Import.) - - 6.81 9.15 - 2.34 - 3644 3298 - -346 - 535 360 - -175

b) for other users(Imported) - - 3.14 3.67 - 0.53 - 1754 1747 - -7 - 559 476 - -83

Total for other users ( a+b ) 133.00 10.83 9.95 12.82 1.99 2.87 5696 5398 5045 -651 -353 525 543 394 -131 -149

a) Total Coal (excl. Import.) - - 35.79 38.25 - 2.46 - 18337 18122.96 - -214 - 512 474 - -38

b)Total Coal ( Imported) - - 7.89 7.01 - -0.88 - 4717 3404 - -1313 - 598 486 - -112

Total Coal ( a & b ) 577.80 47.09 43.68 45.26 -1.83 1.58 24456 23054 21527 -2929.04 -1527 519 528 476 -43 -52

2Raw material for steel plants except

iron ore22.20 1.82 1.45 1.71 -0.11 0.26 1094 850 880 -214 30 600 586 515 -85 -71

3 Pig iron and finished steel -

i) from steel plants 30.50 2.49 2.40 2.64 0.15 0.24 2592 2434 2469 -123 35 1040 1014 935 -105 -79

ii) from other points 14.30 1.16 1.15 0.99 -0.17 -0.16 720 701 526 -194 -175 620 610 531 -89 -79

iii) Total 44.80 3.65 3.55 3.63 -0.02 0.08 3312 3135 2995 -317 -140 906 883 825 -81 -58

4 Iron ore -

i) for export 2.50 0.20 0.00 0.00 -0.20 0.00 90 0 0 -90 0 450 0 0 -450 0

ii) for steel plants 88.70 7.23 6.58 6.89 -0.34 0.31 1818 1618 1659 -159 41 251 246 241 -10 -5

iii) for other domestic users 34.50 2.81 2.76 3.52 0.71 0.76 991 965 1149 158 184 352 350 326 -26 -24

iv) Total 125.70 10.24 9.34 10.41 0.17 1.07 2899 2583 2808 -91 225 283 277 270 -13 -7

i. Cement (Excl. Clinker) - - 6.71 6.52 - -0.19 4888 3645 3405 - -240 - 543 522 - -21

ii. Clinker - - 2.72 2.86 - 0.14 - 1507 1619 - 112 - 554 566 - 12

Total Cement 111.00 9.04 9.43 9.38 0.34 -0.05 4888 5152 5024 136 -128 540 546 536 -4 -10

6 Foodgrains 46.00 3.75 3.59 3.43 -0.32 -0.16 4881 4708 4480 -401 -228 1300 1311 1306 6 -5

7 Fertilizers 56.00 4.57 4.46 4.61 0.04 0.15 4004 3833 3912 -92 79 875 859 849 -26 -10

8 Mineral Oil (POL) 44.34 3.62 3.87 3.69 0.07 -0.18 2410 2604 2478 68 -126 665 673 672 7 -1

9 Container Service -

i) Domestic containers 9.50 0.74 0.83 0.70 -0.04 -0.13 872 1132 934 62 -198 1408 1364 1334 -74 -30

ii) EXIM containers 38.50 3.15 3.17 3.00 -0.15 -0.17 2943 2918 2671 -272 -247 1115 921 890 -225 -31

iii) Total 48.00 3.89 4.00 3.70 -0.19 -0.30 3815 4050 3605 -210 -445 1006 1013 974 -32 -39

10 Balance other goods 84.16 6.85 6.26 6.47 -0.38 0.21 4986 4495 4301 -685 -194 727 718 665 -62 -53

11 Total revenue earning traffic. 1160.00 94.52 89.63 92.29 -2.23 2.66 56745 54464 52010 -4735 -2454 600 608 564 -36 -44

izfr'kr vUrj tksM+ esa% Var. in TOTAL 1157.00 MT@ -2.36 2.97 -8.34 -4.51 -6.00 -7.24

@- B.E. (Excl. KRCL) 4Note:- Imported Coal data incorporated as a separate entity only from July-2015, as such data of the current year is not fully comparable to the last year.

okLrfod@Actual

1.1

1.3

1.4

1

5

izkjfEHkd Vu Hkkj ^fefy;u esa* 'kq) Vu fd0 eh0 & fefy;u esa nwjh fd0 eh0 esa

Tonnes Originating (in millions) NTKMs (in millions) Average Lead (in Kms.)

ynku]Vu fd0 eh0] vkSlr nwjh fd0 eh0 ds jktLo vkenuh ekyHkkM+k ;krk;kr - oLrqokj ORIGINATING TONNAGE, NTKMs, AVG. LEAD OF REVENUE EARNING GOODS TRAFFIC - COMMODITY WISE

(For the month of June, 2016)

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ORIGINATING TONNAGE, NTKMs, AVG. LEAD OF REVENUE EARNING GOODS TRAFFIC - COMMODITY WISE

y{; ^c0 v0* twu rd twu rd

Dze oLrqokj iwjs o"kZ y{; la0 vuq0 y{; la0 vuq0

l0 COMMODITY Target (B.E.) Upto June okLrfod@ Actual +/- over +/- over Upto June okLrfod@ Actual +/- over +/- over Target (B.E.) +/- over +/- over

S.No. full Yr. Target (B.E.) 2015-16 2016-17 Target 2015-16 Target (B.E.) 2015-16 2016-17 Target 2015-16 full Yr. 2015-16 2016-17 Target 2015-16

1 Coal -

a) for steel plants(excl. Import.) - - 4.90 4.21 - -0.69 - 1676 1295 - -381 - 342 308 - -34

b) for steel plants(Imported Coal) - - 7.90 8.00 - 0.10 - 3889 3414 - -475 - 492 427 - -65

Total for steel plants ( a+b ) 55.50 13.89 12.80 12.21 -1.68 -0.59 5956 5565 4709 -1247 -856 432 435 386 -46 -49

1.2 Coal for washeries 1.30 0.33 0.19 0.18 -0.15 -0.01 39 28 33 -6 5 118 147 183 65 36

a) for T.P.H ( excl. Import.) - - 83.67 83.73 - 0.06 - 43736 40828 - -2908 - 523 488 - -35

b) for T.P.H (Imported) - - 7.53 2.50 - -5.03 - 6244 1693 - -4551 - 829 677 - -152

Total for power houses ( a+b ) 388.00 97.19 91.20 86.23 -10.96 -4.97 51126 49980 42521 -8605 -7459 530 548 493 -37 -55

a) for other users (excl. Import.) - - 22.49 24.05 - 1.56 - 12291 9815 - -2476 - 547 408 - -139

b) for other users(Imported) - - 8.96 11.09 - 2.13 - 4949 5442 - 493 - 552 491 - -61

Total for other users ( a+b ) 133.00 33.32 31.45 35.14 1.82 3.69 17364 17240 15257 -2107 -1983 525 548 434 -91 -114

a) Total Coal (excl. Import.) - - 111.25 112.17 - 0.92 - 57731 51971 - -5760 - 519 463 - -56

b)Total Coal ( Imported) - - 24.39 21.59 - -2.80 - 15082 10549 - -4533 - 618 489 - -129

Total Coal ( a & b ) 577.80 144.73 135.64 133.76 -10.97 -1.88 74485 72813 62520 -11965 -10293 519 537 467 -52 -70

2Raw material for steel plants

except iron ore 22.20 5.58 4.92 4.95 -0.63 0.03 3323 3006 2568.01 -754.99 -437.99 600 611 519 -81 -92

3 Pig iron and finished steel -

i) from steel plants 30.50 7.66 7.18 7.95 0.29 0.77 7904 7335 7615 -289 280 1040 1022 958 -82 -64

ii) from other points 14.30 3.57 3.29 2.90 -0.67 -0.39 2197 1861 1484 -713 -377 620 566 512 -108 -54

iii) Total 44.80 11.23 10.47 10.85 -0.38 0.38 10101 9196 9099 -1002 -97 906 878 839 -67 -39

4 Iron ore -

i) for export 2.50 0.62 0.00 0.61 -0.01 0.61 278 0 289 11 289 450 - 474 24 #VALUE!

ii) for steel plants 88.70 22.24 20.23 19.81 -2.43 -0.42 5540 5230 4655 -885 -575 251 259 235 -16 -24

iii) for other domestic users 34.50 8.65 8.22 11.50 2.85 3.28 3022 2819 3835 813 1016 352 343 333 -19 -10

iv) Total 125.70 31.51 28.45 31.92 0.41 3.47 8840 8049 8779 -61 730 283 283 275 -8 -8

i. Cement (Excl. Clinker) - - 20.08 18.19 - -1.89 14892 10932 9319 - -1613 - 544 512 - -32

ii. Clinker - - 8.17 8.07 - -0.10 - 4623 4320 - -303 - 566 535 - -31

Total Cement 111.00 27.79 28.25 26.26 -1.53 -1.99 14892 15555 13639 -1253 -1916 540 551 519 -21 -32

6 Foodgrains 46.00 11.51 10.59 10.11 -1.40 -0.48 14850 13929 13871 -979 -58 1300 1315 1372 72 57

7 Fertilizers 56.00 14.02 11.97 11.19 -2.83 -0.78 12175 10140 9188 -2987 -952 875 847 821 -54 -26

8 Mineral Oil (POL) 44.34 11.11 11.06 11.28 0.17 0.22 7332 7510 7521 189 11 665 679 667 2 -12

9 Container Service -

i) Domestic containers 9.50 2.37 2.36 2.09 -0.28 -0.27 3139 3312 2944 -195 -368 1408 1403 1409 1 6

ii) EXIM containers 38.50 9.66 9.25 9.56 -0.10 0.31 10116 8507 8357 -1759 -150 1115 920 874 -241 -46

iii) Total 48.00 12.03 11.61 11.65 -0.38 0.04 13255 11819 11301 -1954 -518 1006 1018 970 -36 -48

10 Balance other goods 84.16 21.08 19.38 19.12 -1.96 -0.26 15209 13805 12788 -2421 -1017 727 712 669 -58 -43

11 Total revenue earning traffic. 1160.00 290.60 272.34 271.09 -19.51 -1.25 174462 165822 151274 -23188 -14548 600 609 558 -42 -51

izfr'kr vUrj tksM+ esa% Var. in TOTAL 1157.00 MT@ -6.71 -0.46 -13.29 -8.77 -7.00 -8.37

@- B.E. (Excl. KRCL) 5Note:- Imported Coal data incorporated as a separate entity only from July-2015, as such data of the current year is not fully comparable to the last year.

okLrfod@Actual

1.1

1.3

1.4

1

5

izkjfEHkd Vu Hkkj ^fefy;u esa 'kq) Vu fd0 eh0 & fefy;u esa nwjh fd0 eh0 esa

Tonnes Originating (in millions) NTKMs (in millions) Average Lead (in Kms.)

ynku]Vu fd0 eh0] vkSlr nwjh fd0 eh0 ds jktLo vkenuh ekyHkkM+k ;krk;kr - oLrqokj

twu] 2016 ekg ds vUr rd (Cumulative upto June, 2016)

Page 7: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

twu] 2016 ekg ds fy,

Dze oLrqokj

l0 COMMODITY iz0vUrj iz0vUrj iz0vUrj iz0vUrj iz0vUrj

S.No. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var.

1 Coal -

a) for steel plants(excl. Import.) 1.57 1.41 -10.19 501 420 -16.17 97.05 79.53 -18.05 61.82 56.40 -8.75 193.71 189.36 -2.25

b) for steel plants(Imported Coal) 2.66 2.50 -6.02 1314 1057 -19.56 253.53 190.35 -24.92 95.31 76.14 -20.12 192.95 180.09 -6.67

Total for steel plants ( a+b ) 4.23 3.91 -7.57 1815 1477 -18.62 350.58 269.88 -23.02 82.88 69.02 -16.72 193.16 182.72 -5.40

1.2 Coal for washeries 0.07 0.06 -14.29 9 13.96 55.11 1.86 2.70 45.16 26.57 45.00 69.35 206.67 193.41 -6.41

a) for T.P.H ( excl. Import.) 27.34 27.63 1.06 14183 14391 1.47 2595.96 2617.49 0.83 94.95 94.73 -0.23 183.03 181.88 -0.63

b) for T.P.H (Imported) 2.09 0.84 -59.81 1649 600 -63.61 307.85 102.66 -66.65 147.30 122.21 -17.03 186.69 171.10 -8.35

Total for power houses ( a+b ) 29.43 28.47 -3.26 15832 14991 -5.31 2903.81 2720.15 -6.32 98.67 95.54 -3.17 183.41 181.45 -1.07

a) for other users (excl. Import.) 6.81 9.15 34.36 3644 3298 -9.50 659.30 630.27 -4.40 96.81 68.88 -28.85 180.93 191.11 5.63

b) for other users(Imported) 3.14 3.67 16.88 1754 1747 -0.40 332.25 308.38 -7.18 105.81 84.03 -20.59 189.42 176.52 -6.81

Total for other users ( a+b ) 9.95 12.82 28.84 5398 5045 -6.54 991.55 938.65 -5.34 99.65 73.22 -26.53 183.69 186.06 1.29

a) Total Coal (excl. Import.) 35.79 38.25 6.87 18337 18123 -1.17 3354.17 3329.99 -0.72 93.72 87.06 -7.11 182.92 183.74 0.45

b)Total Coal ( Imported) 7.89 7.01 -11.15 4717 3404 -27.84 893.63 601.39 -32.70 113.26 85.79 -24.25 189.45 176.67 -6.74

Total Coal ( a & b ) 43.68 45.26 3.62 23054 21527 -6.62 4247.80 3931.38 -7.45 97.25 86.86 -10.68 184.25 182.63 -0.88

2Raw material for steel plants except

iron ore 1.45 1.71 17.93 850 880 3.53 153.78 153.29 -0.32 106.06 89.64 -15.47 180.92 174.19 -3.72

3 Pig iron and finished steel -

i) from steel plants 2.40 2.64 10.00 2434 2469 1.44 456.52 467.32 2.37 190.22 177.02 -6.94 187.56 189.28 0.91

ii) from other points 1.15 0.99 -13.91 701 526 -24.96 134.15 97.14 -27.59 116.65 98.12 -15.89 191.37 184.68 -3.50

iii) Total 3.55 3.63 2.25 3135 2995 -4.47 590.67 564.46 -4.44 166.39 155.50 -6.54 188.41 188.47 0.03

4 Iron ore -

i) for export 0.00 0.00 #DIV/0! 0 0 #DIV/0! 0.16 0.14 -12.50 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

ii) for steel plants 6.58 6.89 4.71 1618 1659 2.53 367.57 376.03 2.30 55.86 54.58 -2.30 227.18 226.66 -0.23

iii) for other domestic users 2.76 3.52 27.54 965 1149 19.07 201.49 240.74 19.48 73.00 68.39 -6.32 208.80 209.52 0.35

iv) Total 9.34 10.41 11.46 2583 2808 8.71 569.22 616.91 8.38 60.94 59.26 -2.76 220.37 219.70 -0.31

i. Cement (Excl. Clinker) 6.71 6.52 -2.83 3645 3405 -6.58 614.77 507.73 -17.41 91.62 77.87 -15.00 168.66 149.11 -11.59

ii. Clinker 2.72 2.86 5.15 1507 1619 7.43 246.76 266.99 8.20 90.72 93.35 2.90 163.74 164.91 0.71

Total Cement 9.43 9.38 -0.53 5152 5024 -2.48 861.53 774.72 -10.08 91.36 82.59 -9.60 167.22 154.20 -7.79

6 Foodgrains 3.59 3.43 -4.46 4708 4480 -4.84 625.59 548.30 -12.35 174.26 159.85 -8.27 132.88 122.39 -7.89

7 Fertilizers 4.46 4.61 3.36 3833 3912 2.06 610.55 539.11 -11.70 136.89 116.94 -14.57 159.29 137.81 -13.48

8 Mineral Oil (POL) 3.87 3.69 -4.65 2604 2478 -4.84 548.76 514.35 -6.27 141.80 139.39 -1.70 210.74 207.57 -1.50

9 Container Service -

i) Domestic containers 0.83 0.70 -15.66 1132 934 -17.49 114.08 94.69 -17.00 137.45 135.27 -1.58 100.78 101.38 0.60

ii) EXIM containers 3.17 3.00 -5.36 2918 2671 -8.46 356.62 323.58 -9.26 112.50 107.86 -4.12 122.21 121.15 -0.87

iii) Total 4.00 3.70 -7.50 4050 3605 -10.99 470.70 418.27 -11.14 117.68 113.05 -3.93 116.22 116.02 -0.17

10 Balance other goods 6.26 6.47 3.35 4495 4301 -4.32 636.81 599.97 -5.79 101.73 92.73 -8.84 141.67 139.50 -1.54

11 Total revenue earning traffic. 89.63 92.29 2.97 54464 52010 -4.51 9315.41 8660.76 -7.03 103.93 93.84 -9.71 171.04 166.52 -2.64

6

1.3

1.4

1

5

Note:- Imported Coal data incorporated as a separate entity only from July-2015, as such data of the current year is not fully comparable to the last year.

TONNAGE (in million) NTKMs (in million) EARNINGS (`.in Cr.) EARNINGS/MIL.TONNE-` In crores) EARNING/NTKM ( in Paise)

1.1

Vu Hkkj] 'kq} Vu fd0 eh0] vkenuh] vkenuh@fefy;u Vu vkSj vkenuh@'kq) Vu fd0 eh0 & oLrqokj (izkjfEHkd vk/kkj ij)

TONNAGE, NTKM, EARNINGS, EARNINGS/MIL. TONNE & EARNINGS/NTKM (PERCENTAGE VARIATION) - COMMODITY-WISE ( ORG. BASIS )

(For the month of June, 2016)

Vu Hkkj&fefy;u esa 'kq) Vu fd0 eh0 &fefy;u esa vkenuh& ` djksM+ esa vkenuh@fefy;u Vu & ` djksM+ esa vkenuh@'kq) Vu fd-eh-&iSls

Page 8: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

Dze oLrqokj

l0 COMMODITY iz0vUrj iz0vUrj iz0vUrj iz0vUrj iz0vUrj

S.No. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var. 2015-16 2016-17 % Var.

1 Coal -

a) for steel plants(excl. Import.) 4.90 4.21 -14.08 1676 1295 -22.73 321.02 242.59 -24.43 65.51 57.62 -12.05 191.54 187.33 -2.20

b) for steel plants(Imported Coal) 7.90 8.00 1.27 3889 3414 -12.21 751.09 619.59 -17.51 95.07 77.45 -18.54 193.13 181.49 -6.03

Total for steel plants ( a+b ) 12.80 12.21 -4.61 5565 4709 -15.38 1072.11 862.18 -19.58 83.76 70.61 -15.70 192.65 183.09 -4.96

1.2 Coal for washeries 0.19 0.18 -5.26 28 33 17.86 6.26 7.14 14.06 32.95 39.67 20.39 223.57 216.36 -3.22

a) for T.P.H ( excl. Import.) 83.67 83.73 0.07 43736 40828 -6.65 7990.11 7471.69 -6.49 95.50 89.24 -6.56 182.69 183.00 0.17

b) for T.P.H (Imported) 7.53 2.50 -66.80 6244 1693 -72.89 1150.10 294.53 -74.39 152.74 117.81 -22.87 184.19 173.97 -5.55

Total for power houses ( a+b ) 91.20 86.23 -5.45 49980 42521 -14.92 9140.21 7766.22 -15.03 100.22 90.06 -10.14 182.88 182.64 -0.13

a) for other users (excl. Import.) 22.49 24.05 6.94 12291 9815 -20.14 2215.10 1838.92 -16.98 98.49 76.46 -22.37 180.22 187.36 3.96

b) for other users(Imported) 8.96 11.09 23.77 4949 5442 9.96 938.76 971.32 3.47 104.77 87.59 -16.40 189.69 178.49 -5.90

Total for other users ( a+b ) 31.45 35.14 11.73 17240 15257 -11.50 3153.86 2810.24 -10.90 100.28 79.97 -20.25 182.94 184.19 0.69

a) Total Coal (excl. Import.) 111.25 112.17 0.83 57731 51971 -9.98 10532.49 9560.34 -9.23 94.67 85.23 -9.97 182.44 183.96 0.83

b)Total Coal ( Imported) 24.39 21.59 -11.48 15082 10549 -30.06 2839.95 1885.44 -33.61 116.44 87.33 -25.00 188.30 178.73 -5.08

Total Coal ( a & b ) 135.64 133.76 -1.39 72813 62520 -14.14 13372.44 11445.78 -14.41 98.59 85.57 -13.20 183.65 183.07 -0.32

2Raw material for steel plants

except iron ore 4.92 4.95 0.61 3006 2568.01 -14.57 534.90 448.36 -16.18 108.72 90.58-16.69 177.94 174.59 -1.88

3 Pig iron and finished steel -

i) from steel plants 7.18 7.95 10.72 7335 7615 3.82 1376.10 1435.62 4.33 191.66 180.58 -5.78 187.61 188.53 0.49

ii) from other points 3.29 2.90 -11.85 1861 1484 -20.26 355.99 277.49 -22.05 108.20 95.69 -11.57 191.29 186.99 -2.25

iii) Total 10.47 10.85 3.63 9196 9099 -1.05 1732.09 1713.11 -1.10 165.43 157.89 -4.56 188.35 188.27 -0.04

4 Iron ore -

i) for export 0.00 0.61 #DIV/0! 0 289 #DIV/0! 0.15 79.60 - #DIV/0! 130.49 #DIV/0! #DIV/0! 275.43 #DIV/0!

ii) for steel plants 20.23 19.81 -2.08 5230 4655 -10.99 1180.78 1057.91 -10.41 58.37 53.40 -8.51 225.77 227.26 0.66

iii) for other domestic users 8.22 11.50 39.90 2819 3835 36.04 591.28 802.34 35.70 71.93 69.77 -3.01 209.75 209.22 -0.25

iv) Total 28.45 31.92 12.20 8049 8779 9.07 1772.21 1939.85 9.46 62.29 60.77 -2.44 220.18 220.96 0.36

i. Cement (Excl. Clinker) 20.08 18.19 -9.41 10932 9319 -14.75 1984.28 1451.24 -26.86 98.82 79.78 -19.26 181.51 155.73 -14.20

ii. Clinker 8.17 8.07 -1.22 4623 4320 -6.55 613.77 716.08 16.67 75.12 88.73 18.11 132.76 165.76 24.85

Total Cement 28.25 26.26 -7.04 15555 13639 -12.32 2598.05 2167.32 -16.58 91.97 82.53 -10.26 167.02 158.91 -4.86

6 Foodgrains 10.59 10.11 -4.53 13929 13871 -0.42 1885.44 1813.02 -3.84 178.04 179.33 0.72 135.36 130.71 -3.44

7 Fertilizers 11.97 11.19 -6.52 10140 9188 -9.39 1610.59 1320.06 -18.04 134.55 117.97 -12.33 158.84 143.67 -9.55

8 Mineral Oil (POL) 11.06 11.28 1.99 7510 7521 0.15 1582.59 1567.80 -0.93 143.09 138.99 -2.87 210.73 208.46 -1.08

9 Container Service -

i) Domestic containers 2.36 2.09 -11.44 3312 2944 -11.11 331.42 295.96 -10.70 140.43 141.61 0.84 100.07 100.53 0.46

ii) EXIM containers 9.25 9.56 3.35 8507 8357 -1.76 1034.36 991.56 -4.14 111.82 103.72 -7.25 121.59 118.65 -2.42

iii) Total 11.61 11.65 0.34 11819 11301 -4.38 1365.78 1287.52 -5.73 117.64 110.52 -6.05 115.56 113.93 -1.41

10 Balance other goods 19.38 19.12 -1.34 13805 12788 -7.37 1975.41 1799.69 -8.90 101.93 94.13 -7.66 143.09 140.73 -1.65

11 Total revenue earning traffic. 272.34 271.09 -0.46 165822 151274 -8.77 28429.50 25502.51 -10.30 104.39 94.07 -9.88 171.45 168.58 -1.67

7

1.3

1.4

1

5

Note:- Imported Coal data incorporated as a separate entity only from July-2015, as such data of the current year is not fully comparable to the last year.

TONNAGE (in million) NTKMs (in million) EARNINGS (`.in Cr.) EARNINGS/MIL.TONNE-` In crores) EARNING/NTKM (in Paise)

1.1

TONNAGE, NTKM, EARNINGS, EARNINGS/MIL. TONNE & EARNINGS/NTKM (PERCENTAGE VARIATION) - COMMODITY-WISE ( ORG. BASIS )

twwu] 2016 ekg ds vUr rd (Cumulative upto June, 2016)

Vu Hkkj&fefy;u esa 'kq) Vu fd0 eh0 & fefy;u esa vkenuh& ` djksM+ esa vkenuh@fefy;u Vu & ` djksM+ esa vkenuh@'kq) Vu fd-eh-&iSls

Vu Hkkj] 'kq} Vu fd0 eh0] vkenuh] vkenuh@fefy;u Vu vkSj vkenuh@'kq) Vu fd0 eh0 & oLrqokj (izkjfEHkd vk/kkj ij)

Page 9: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

twwu] 2016 ekg ds fy,

iw.kZ iw.kZ iw.kZ iw.kZ

oSfHkU; oSfHkU; oSfHkU; oSfHkU;

jsyos Absol. Absol. Absol. Absol. Vu Hkkj kq) Vu vkSlr vkenuh

RAILWAY variation variation variation variation fd0 eh0 Hkkj

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 Tonnage NTKMs Lead Earnings

e/;

CENTRAL 5.01 4.62 -0.39 3160 2626 -534 630 568 -62 490.10 412.35 -77.75 -7.78 -16.90 -9.84 -15.86

iwoZ

EASTERN 4.67 5.17 0.50 2137 2011 -126 458 389 -69 399.14 380.44 -18.70 10.71 -5.90 -15.07 -4.69

iwoZ e/;

E.CENTRAL 8.80 9.56 0.76 4906 4919 13 558 515 -43 880.37 900.03 19.66 8.64 0.26 -7.71 2.23

iwoZrVh;

E.COAST 13.84 14.70 0.86 6934 6950 16 501 473 -28 1321.90 1261.26 -60.64 6.21 0.23 -5.59 -4.59

mRrj

NORTHERN 3.63 3.98 0.35 3886 4536 650 1072 1138 66 563.26 583.11 19.85 9.64 16.73 6.16 3.52

mRrj e/;

N.CENTRAL 0.92 1.11 0.19 560 662 102 607 597 -10 90.92 110.35 19.43 20.65 18.21 -1.65 21.37

iwoksZRrj

N.EASTERN 0.08 0.10 0.02 80 120 40 959 1190 231 10.86 14.16 3.30 25.00 50.00 24.09 30.39

iwoksZRrj lhek

N.FRONTIER 0.89 0.78 -0.11 864 669 -195 967 857 -110 127.15 103.34 -23.81 -12.36 -22.57 -11.38 -18.73

mRrj if'pe

N. WESTERN 1.67 1.52 -0.15 1487 1208 -279 891 795 -96 205.11 163.93 -41.18 -8.98 -18.76 -10.77 -20.08

nf{k.k

SOUTHERN 2.68 2.75 0.07 1205 1230 25 449 446 -3 228.62 207.40 -21.22 2.61 2.07 -0.67 -9.28

nf{k.k e/;

S.CENTRAL 8.95 8.04 -0.91 4760 3919 -841 532 487 -45 819.93 629.96 -189.97 -10.17 -17.67 -8.46 -23.17

nf{k.k iwoZ

S.EASTERN 10.95 11.91 0.96 4644 4585 -59 424 385 -39 887.76 870.97 -16.79 8.77 -1.27 -9.20 -1.89

n0 iwoZ e/;

S.E.CENTRAL 13.23 14.88 1.65 8604 9056 452 650 609 -41 1504.75 1595.84 91.09 12.47 5.25 -6.31 6.05

nf{k.k if'pe

S.WESTERN 3.25 3.43 0.18 1751 1675 -76 539 489 -50 314.98 299.14 -15.84 5.54 -4.34 -9.28 -5.03

if'pe

WESTERN 7.13 6.15 -0.98 7191 5960 -1231 1009 969 -40 1109.24 840.03 -269.21 -13.74 -17.12 -3.96 -24.27

if'pe e/;

W.CENTRAL 3.71 3.41 -0.30 2295 1884 -411 618 552 -66 361.32 288.45 -72.87 -8.09 -17.91 -10.68 -20.17

dksad.k

KONKAN 0.22 0.18 -0.04 - - - - - - - - - -18.18 - - -

tksM+

TOTAL 89.63 92.29 2.66 54464 52010 -2454 608 564 -44 9315.41 8660.76 -654.65 2.97 -4.51 -7.24 -7.03

8

(In Millions) (In Millions) (In Kms.) (` in Crores)

fefy;u esa fd0 eh0 fd0 eh0 ` djksM+ esa %age Variation over Last Year

TONNAGE NTKMS Avg. Lead Earnings

INCREMENT IN LOADING, NTKM,LEAD & EARNINGS - RAILWAY-WISE (ON ORIGINATING BASIS)

(For the month of June, 2016)

Vu Hkkj - 'kq) Vu vkSlr Hkkj vkenuh fiNys o"kZ ij izfr'kr fofHhUurk

ynku] 'kq) Vu fd0 eh0] vkSlr nwjh fd0 eh0 o vkenuh esa o`f) & jsyosokj (izkjfEHkd vk/kkj ij)

Page 10: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

iw.kZ iw.kZ iw.kZ iw.kZ

oSfHkU; oSfHkU; oSfHkU; oSfHkU;

jsyos Absol. Absol. Absol. Absol. Vu Hkkj kq) Vu vkSlr vkenuh

RAILWAY variation variation variation variation fd0 eh0 Hkkj

2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 Tonnage NTKMs Lead Earnings

e/;

CENTRAL 14.13 13.92 -0.21 9066 7818 -1248 642 562 -80 1407.60 1226.20 -181.40 -1.49 -13.77 -12.46 -12.89

iwoZ

EASTERN 14.97 14.62 -0.35 6930 5471 -1459 463 374 -89 1295.93 1028.63 -267.30 -2.34 -21.05 -19.22 -20.63

iwoZ e/;

E.CENTRAL 27.53 27.44 -0.09 15061 14362 -699 547 523 -24 2739.66 2612.57 -127.09 -0.33 -4.64 -4.39 -4.64

iwoZrVh;

E.COAST 41.22 42.86 1.64 20132 20097 -35 488 469 -19 3847.08 3705.77 -141.31 3.98 -0.17 -3.89 -3.67

mRrj

NORTHERN 11.20 11.70 0.50 12219 13409 1190 1091 1146 55 1755.52 1852.02 96.50 4.46 9.74 5.04 5.50

mRrj e/;

N.CENTRAL 2.71 3.00 0.29 1684 1777 93 622 593 -29 276.46 297.80 21.34 10.70 5.52 -4.66 7.72

iwoksZRrj

N.EASTERN 0.30 0.32 0.02 266 358 92 897 1125 228 37.42 45.97 8.55 6.67 34.59 25.42 22.85

iwoksZRrj lhek

N.FRONTIER 2.59 2.55 -0.04 2239 2184 -55 863 858 -5 340.90 342.16 1.26 -1.54 -2.46 -0.58 0.37

mRrj if'pe

N. WESTERN 5.16 4.41 -0.75 5034 3572 -1462 975 810 -165 704.29 477.61 -226.68 -14.53 -29.04 -16.92 -32.19

nf{k.k

SOUTHERN 8.66 8.51 -0.15 3810 3497 -313 440 411 -29 714.68 616.31 -98.37 -1.73 -8.22 -6.59 -13.76

nf{k.k e/;

S.CENTRAL 28.58 23.46 -5.12 15032 11314 -3718 526 482 -44 2611.02 1876.25 -734.77 -17.91 -24.73 -8.37 -28.14

nf{k.k iwoZ

S.EASTERN 33.17 36.48 3.31 13986 14185 199 422 389 -33 2679.58 2709.26 29.68 9.98 1.42 -7.82 1.11

n0 iwoZ e/;

S.E.CENTRAL 40.43 43.77 3.34 26656 25630 -1026 659 586 -73 4644.30 4530.72 -113.58 8.26 -3.85 -11.08 -2.45

nf{k.k if'pe

S.WESTERN 9.70 10.40 0.70 5068 5245 177 522 504 -18 924.93 933.20 8.27 7.22 3.49 -3.45 0.89

if'pe

WESTERN 21.38 17.41 -3.97 22110 17003 -5107 1034 977 -57 3438.60 2402.58 -1036.02 -18.57 -23.10 -5.51 -30.13

if'pe e/;

W.CENTRAL 9.91 9.67 -0.24 6529 5352 -1177 659 553 -106 1011.53 845.46 -166.07 -2.42 -18.03 -16.08 -16.42

dksad.k

KONKAN 0.70 0.57 -0.13 - - - - - - - - - -18.57 - - -

tksM+

TOTAL 272.34 271.09 -1.25 165822 151274 -14548 609 558 -51 28429.50 25502.51 -2926.99 -0.46 -8.77 -8.37 -10.30

9

(In Millions) (In Millions) (In Kms.) (` in Crores)

fefy;u esa fd0 eh0 fd0 eh0 ` djksM+ esa %age Variation over Last Year

TONNAGE NTKMS Avg. Lead Earnings

twu] 2016 ekg ds vUr rd (Cumulative upto June, 2016)

Vu Hkkj - 'kq) Vu vkSlr Hkkj vkenuh fiNys o"kZ ij izfr'kr fofHhUurk

ynku] 'kq) Vu fd0 eh0] vkSlr nwjh fd0 eh0 o vkenuh esa o`f) & jsyosokj (izkjfEHkd vk/kkj ij)

INCREMENT IN LOADING, NTKM,LEAD & EARNINGS - RAILWAY-WISE (ON ORIGINATING BASIS)

Page 11: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

twu] 2016 ekg ds fy,fefy;u esa

cM+h ykbu@ B.G. oSfHkU;@ Variation ehVj ykbu@ M.G. oSfHkU;@ Variation tkssM+ NksVh@ Total oSfHkU;@ Variation

jsyos /RAILWAYS iw.kZ izfr'kr iw.kZ izfr'kr ykbufeykdj@ (incl.N.G.) iw.kZ izfr'kr

2015-16 2016-17 Absolute %age 2015-16 2016-17 Absolute %age 2015-16 2016-17 Absolute %age

e?; /CENTRAL 5.01 4.62 -0.39 -7.78 - - - - 5.01 4.62 -0.39 -7.78

iwoZ /EASTERN 4.67 5.17 0.5 10.71 - - - - 4.67 5.17 0.50 10.71

iwoZ e?; /E.CENTRAL 8.80 9.56 0.76 8.64 - - - - 8.80 9.56 0.76 8.64

iwoZrVh; /E.Coast 13.84 14.70 0.86 6.21 - - - - 13.84 14.70 0.86 6.21

mRrj /NORTHERN 3.63 3.98 0.35 9.64 - - - - 3.63 3.98 0.35 9.64

m0 e/; /N.Central 0.92 1.11 0.19 20.65 - - - - 0.92 1.11 0.19 20.65

iwoksZrj /N.EASTERN 0.08 0.10 0.02 25.00 0.00 0.00 0.00 - 0.08 0.10 0.02 25.00

iw0 lhek /N.FRONTIER 0.87 0.75 -0.12 -13.79 0.02 0.03 0.01 - 0.89 0.78 -0.11 -12.36

m0 if'pe /N.WESTERN 1.67 1.52 -0.15 -8.98 - - - - 1.67 1.52 -0.15 -8.98

nf{k.k /SOUTHERN 2.68 2.75 0.07 2.61 - - - - 2.68 2.75 0.07 2.61

n0 e?; /S.CENTRAL 8.95 8.04 -0.91 -10.17 - - - - 8.95 8.04 -0.91 -10.17

n0 iwoZ /S.EASTERN 10.95 11.91 0.96 8.77 - - - - 10.95 11.91 0.96 8.77

n0 iwoZ e/; S.E.Central 13.23 14.88 1.65 12.47 - - - - 13.23 14.88 1.65 12.47

n0 if'pe /S.Western 3.25 3.43 0.18 5.54 - - - - 3.25 3.43 0.18 5.54

if'pe /WESTERN 7.13 6.15 -0.98 -13.74 - - - - 7.13 6.15 -0.98 -13.74

i0 e/; /W.Central 3.71 3.41 -0.30 -8.09 - - - - 3.71 3.41 -0.30 -8.09

dksad.k /KONKAN 0.22 0.18 0.00 0.00 - - - - 0.22 0.18 -0.04 0.00

tksM- /TOTAL 89.61 92.26 2.65 2.96 0.02 0.03 0.01 - 89.63 92.29 2.66 2.97

tksM ij izfr'kr %age to Total 99.98 99.97 0.02 0.03

twu] 2016 ds vUr rd

e?; /CENTRAL 14.13 13.92 -0.21 -1.49 - - - - 14.13 13.92 -0.21 -1.49

iwoZ /EASTERN 14.97 14.62 -0.35 -2.34 - - - - 14.97 14.62 -0.35 -2.34

iwoZ e?; /E.CENTRAL 27.53 27.44 -0.09 -0.33 - - - - 27.53 27.44 -0.09 -0.33

iwoZrVh; /E.Coast 41.22 42.86 1.64 3.98 - - - - 41.22 42.86 1.64 3.98

mRrj /NORTHERN 11.20 11.70 0.50 4.46 - - - - 11.20 11.70 0.50 4.46

m0 e/; /N.Central 2.71 3.00 0.29 10.70 - - - - 2.71 3.00 0.29 10.70

iwoksZrj /N.EASTERN 0.28 0.32 0.04 14.29 0.02 0.00 -0.02 - 0.30 0.32 0.02 6.67

iw0 lhek /N.FRONTIER 2.49 2.48 -0.01 -0.40 0.10 0.07 -0.03 -30.00 2.59 2.55 -0.04 -1.54

m0 if'pe /N.WESTERN 5.16 4.41 -0.75 -14.53 - - - - 5.16 4.41 -0.75 -14.53

nf{k.k /SOUTHERN 8.66 8.51 -0.15 -1.73 - - - - 8.66 8.51 -0.15 -1.73

n0 e?; /S.CENTRAL 28.58 23.46 -5.12 -17.91 - - - - 28.58 23.46 -5.12 -17.91

n0 iwoZ /S.EASTERN 33.17 36.48 3.31 9.98 - - - - 33.17 36.48 3.31 9.98

n0 iwoZ e/; /S.E.Central 40.43 43.77 3.34 8.26 - - - - 40.43 43.77 3.34 8.26

n0 if'pe /S.Western 9.70 10.40 0.70 7.22 - - - - 9.70 10.40 0.70 7.22

if'pe /WESTERN 21.38 17.41 -3.97 -18.57 - - - - 21.38 17.41 -3.97 -18.57

i0 e/; /W.Central 9.91 9.67 -0.24 -2.42 - - - - 9.91 9.67 -0.24 -2.42

dksad.k /KONKAN 0.70 0.57 0.00 0.00 - - - - 0.70 0.57 -0.13 0.00

tksM- /TOTAL 272.22 271.02 -1.2 -0.44 0.12 0.07 -0.05 -41.67 272.34 271.09 -1.25 -0.46

tksM ij izfr'kr %age to Total 99.96 99.97 0.04 0.03

10

jktLo izkjfEHkd ynku & jsyosokj@vkekuokj

REVENUE ORIGINATING LOADING - RAILWAY-WSE/GAUGE-WISE

(For the month of June, 2016)(Figures in Million )

(Cumulative upto June, 2016)

Page 12: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

twu] 2016 ekg ds fy,fefy;u esa

cM+h ykbu@ B.G. oSfHkU; Variation ehVj ykbu@ M.G. oSfHkU; Variation tkssM+ NksVh@ Total oSfHkU;@ Variation

jsyos /RAILWAYS iw.kZ izfr'kr iw.kZ izfr'kr ykbufeykdj@ (incl.N.G.) iw.kZ izfr'kr

2015-16 2016-17 Absolute %age 2015-16 2016-17 Absolute %age 2015-16 2016-17 Absolute %age

e?; /CENTRAL 3160 2626 -534 -16.90 - - - - 3160 2626 -534 -16.90

iwoZ /EASTERN 2137 2011 -126 -5.90 - - - - 2137 2011 -126 -5.90

iwoZ e?; /E.CENTRAL 4906 4919 13 0.26 - - - - 4906 4919 13 0.26

iwoZrVh; /E.Coast 6934 6950 16 0.23 - - - - 6934 6950 16 0.23

mRrj /NORTHERN 3886 4536 650 16.73 - - - - 3886 4536 650 16.73

m0 e/; /N.Central 560 662 102 18.21 - - - - 560 662 102 18.21

iwoksZrj /N.EASTERN 79 120 41 51.90 1 0 -1 - 80 120 40 50.00

iw0 lhek /N.FRONTIER 860 663 -197 -22.91 4 6 2 - 864 669 -195 -22.57

m0 if'pe /N.WESTERN 1487 1208 -279 -18.76 - - - - 1487 1208 -279 -18.76

nf{k.k /SOUTHERN 1205 1230 25 2.07 - - - - 1205 1230 25 2.07

n0 e?; /S.CENTRAL 4760 3919 -841 -17.67 - - - - 4760 3919 -841 -17.67

n0 iwoZ /S.EASTERN 4644 4585 -59 -1.27 - - - - 4644 4585 -59 -1.27

n0 iwoZ e/; S.E.Central 8604 9056 452 5.25 - - - - 8604 9056 452 5.25

n0 if'pe /S.Western 1751 1675 -76 -4.34 - - - - 1751 1675 -76 -4.34

if'pe /WESTERN 7191 5960 -1231 -17.12 - - - - 7191 5960 -1231 -17.12

i0 e/; /W.Central 2295 1884 -411 -17.91 - - - - 2295 1884 -411 -17.91

dksad.k /KONKAN - - - - - - - - - - - -

tksM- /TOTAL 54459 52003.96 -2455.04 -4.51 5 6 1 - 54464 52010 -2454 -4.51

tksM ij izfr'kr %age to Total 99.99 99.99 0.01 0.01

twu] 2016 ds vUr rd

e?; /CENTRAL 9066 7818 -1248 -13.77 - - - - 9066 7818 -1248 -13.77

iwoZ /EASTERN 6930 5471 -1459 -21.05 - - - - 6930 5471 -1459 -21.05

iwoZ e?; /E.CENTRAL 15061 14362 -699 -4.64 - - - - 15061 14362 -699 -4.64

iwoZrVh; /E.Coast 20132 20097 -35 -0.17 - - - - 20132 20097 -35 -0.17

mRrj /NORTHERN 12219 13409 1190 9.74 - - - - 12219 13409 1190 9.74

m0 e/; /N.Central 1684 1777 93 5.52 - - - - 1684 1777 93 5.52

iwoksZrj /N.EASTERN 263 358 95 36.12 3 -3 - 266 358 92 34.59

iw0 lhek /N.FRONTIER 2219 2172 -47 -2.12 20 12 -8 -40.00 2239 2184 -55 -2.46

m0 if'pe /N.WESTERN 5034 3572 -1462 -29.04 - - - - 5034 3572 -1462 -29.04

nf{k.k /SOUTHERN 3810 3497 -313 -8.22 - - - - 3810 3497 -313 -8.22

n0 e?; /S.CENTRAL 15032 11314 -3718 -24.73 - - - - 15032 11314 -3718 -24.73

n0 iwoZ /S.EASTERN 13986 14185 199 1.42 - - - - 13986 14185 199 1.42

n0 iwoZ e/; /S.E.Central 26656 25630 -1026 -3.85 - - - - 26656 25630 -1026 -3.85

n0 if'pe /S.Western 5068 5245 177 3.49 - - - - 5068 5245 177 3.49

if'pe /WESTERN 22110 17003 -5107 -23.10 - - - - 22110 17003 -5107 -23.10

i0 e/; /W.Central 6529 5352 -1177 -18.03 - - - - 6529 5352 -1177 -18.03

dksad.k /KONKAN - - - - - - - - - - - -

tksM- /TOTAL 165799 151262 -14537 -8.77 23 12 -11 -47.83 165822 151274 -14548 -8.77

tksM ij izfr'kr %age to Total 99.99 99.99 0.01 0.01

11

REVENUE NTKMs - RAILWAY-WISE/GAUGE-WISE ( ORIGINATING BASIS ) (For the month of June, 2016)

(Figures in Million )

(Cumulative upto June, 2016)

jktLo 'kq) Vu fd0 eh0 & jsyosokj@vkekuokj (izkjfEHkd vk/kkj ij)

Page 13: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

twu] 2016 ekg ds fy,

;wfuV esa

cM+h ykbu@ BROAD GAUGE ehVj ykbu@ METRE GAUGE

oSxuksa dh la[;k izkjfEHkd Vu oSxu@ Wagon oSxuksa dh la[;k oSxu@ Wagon

jsyos /RAILWAYS No. of Wagon Tonnes Org. vkSlr Hkkj izfr fnu ynku No. of Wagon izkjfEHkd Vu vkSlr Hkkj izfr fnu ynku

in 8-wheeler unit Average Load Loaded per day in 8-wheeler unit Tonnes Org. Average Load Loaded per day

e?; /CENTRAL 83359 4622000 55.45 2779 - - - -

iwoZ /EASTERN 81768 5165000 63.17 2726 - - - -

iwoZ e?; /E.CENTRAL 144036 9560000 66.37 4801 - - - -

iwoZrVh; /E.Coast 222044 14701000 66.21 7401 - - - -

mRrj /NORTHERN 92415 3985000 43.12 3081 - - - -

m0 e/; /N.Central 23966 1109000 46.27 799 - - - -

iwoksZrj /N.EASTERN 2180 101000 46.33 73 0 0 - 0

iw0 lhek /N.FRONTIER 12950 748000 57.76 432 472 32000 67.80 16

m0 if'pe /N.WESTERN 30088 1518000 50.45 1003 - - - -

nf{k.k /SOUTHERN 45624 2755000 60.38 1521 - - - -

n0 e?; /S.CENTRAL 122417 8041000 65.69 4081 - - - -

n0 iwoZ /S.EASTERN 176855 11909000 67.34 5895 - - - -

n0 iwoZ e/; S.E.Central 219068 14878000 67.91 7302 - - - -

n0 if'pe /S.Western 53683 3427000 63.84 1789 - - - -

if'pe /WESTERN 116057 6148000 52.97 3869 - - - -

i0 e/; /W.Central 53761 3410000 63.43 1792 - - - -

dksad.k /KONKAN 0 0 0.00 0 - - - -

tksM- /TOTAL 1480271 92077000 62.20 49342 472 32000 67.80 16

12

oSxuksa dh la[;k] izkjfEHkd Vu] oSxu vkSlr Hkkj] izfr fnu oSxu ynku & vkekuokj (cM+h o ehVj ykbu)

No. of Wagon, Tonnes Org., Wagon Average Load, Wagon Loading per day - Gauge-wise (BG & MG )

izkjfEHkd vk/kkj@ Originating. Basis

(For the month of June, 2016)

(Figures in Units )

Page 14: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

twu] 2016 ds vUr rd

cM+h ykbu@ BROAD GAUGE ehVj ykbu@ METRE GAUGE

oSxuksa dh la[;k oSxu@ Wagon oSxuksa dh la[;k oSxu@ Wagon

jsyos /RAILWAYS No. of Wagon izkjfEHkd Vu vkSlr Hkkj izfr fnu ynku No. of Wagon izkjfEHkd Vu vkSlr Hkkj izfr fnu ynku

in 8-wheeler unit Tonnes Org. Average Load Loaded per day in 8-wheeler unit Tonnes Org. Average Load Loaded per day

e?; /CENTRAL 256245 13916000 54.31 2816 - - - -

iwoZ /EASTERN 232417 14617000 62.89 2554 - - - -

iwoZ e?; /E.CENTRAL 411771 27443000 66.65 4525 - - - -

iwoZrVh; /E.Coast 646017 42863000 66.35 7099 - - - -

mRrj /NORTHERN 276409 11705000 42.35 3037 - - - -

m0 e/; /N.Central 66395 2998000 45.15 730 - - - -

iwoksZrj /N.EASTERN 6564 318000 48.45 72 0 0 - 0

iw0 lhek /N.FRONTIER 42832 2478000 57.85 471 1047 68000 64.95 12

m0 if'pe /N.WESTERN 91953 4406000 47.92 1010 - - - -

nf{k.k /SOUTHERN 140043 8505000 60.73 1539 - - - -

n0 e?; /S.CENTRAL 357383 23461000 65.65 3927 - - - -

n0 iwoZ /S.EASTERN 540720 36481000 67.47 5942 - - - -

n0 iwoZ e/; /S.E.Central 643832 43773000 67.99 7075 - - - -

n0 if'pe /S.Western 162640 10403000 63.96 1787 - - - -

if'pe /WESTERN 329565 17406000 52.82 3622 - - - -

i0 e/; /W.Central 152787 9670000 63.29 1679 - - - -

dksad.k /KONKAN 0 0 0.00 0 - - - -

tksM- /TOTAL 4357573 270443000 62.06 47885 1047 68000 64.95 12

13

oSxuksa dh la[;k] izkjfEHkd Vu] oSxu vkSlr Hkkj] izfr fnu oSxu ynku & vkekuokj (cM+h o ehVj ykbu)

No. of Wagon, Tonnes Org., Wagon Average Load, Wagon Loading per day - Gauge-wise (BG & MG )

izkjfEHkd vk/kkj@ Originating. Basis

(Cumulative upto June, 2016)

;wfuV esa (Figures in Units )

Page 15: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 0.03 0.00 0.04 0.02 0.30 0.23 0.09 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b) for steel plants(Imported Coal) 0.00 0.00 0.00 0.00 0.00 0.00 1.64 1.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for steel plants ( a+b ) 0.03 0.00 0.04 0.02 0.30 0.23 1.73 1.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.2 Coal for washeries 0.00 0.00 0.00 0.00 0.02 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) for T.P.H ( excl. Import.) 2.04 1.69 2.79 2.98 5.36 6.79 2.98 1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00

b) for T.P.H (Imported) 0.13 0.12 0.00 0.00 0.00 0.00 0.69 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for power houses ( a+b ) 2.17 1.81 2.79 2.98 5.36 6.79 3.67 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00

a) for other users (excl. Import.) 0.20 0.38 0.06 0.05 2.16 1.46 1.26 3.33 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.04 0.04

b) for other users(Imported) 0.03 0.10 0.08 0.00 0.00 0.00 2.21 2.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for other users ( a+b ) 0.23 0.48 0.14 0.05 2.16 1.46 3.47 6.14 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.04 0.04

a) Total Coal (excl. Import.) 2.27 2.07 2.89 3.05 7.84 8.53 4.33 4.90 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.03 0.04 0.04

b)Total Coal ( Imported) 0.16 0.22 0.08 0.00 0.00 0.00 4.54 4.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Coal ( a & b ) 2.43 2.29 2.97 3.05 7.84 8.53 8.87 9.23 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.03 0.04 0.04

2Raw material for steel plants

except iron ore 0 0 0 0 0.01 0 0.39 0.36 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.11 0.14 0.11

3

i) from steel plants 0.00 0.00 0.22 0.29 0.00 0.00 0.27 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) from other points 0.09 0.13 0.00 0.01 0.02 0.00 0.53 0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) Total 0.09 0.13 0.22 0.30 0.02 0.00 0.80 0.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) for steel plants 0.00 0.00 0.00 0.00 0.00 0.00 0.85 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) for other domestic users 0.00 0.00 0.00 0.00 0.00 0.00 0.64 1.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iv) Total 0.00 0.00 0.00 0.00 0.00 0.00 1.49 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

i. Cement (Excl. Clinker) 0.54 0.37 0.25 0.34 0.00 0.00 0.07 0.03 0.23 0.14 0.26 0.27 0.00 0.00 0.06 0.04 0.49 0.29

ii. Clinker 0.17 0.15 0.00 0.00 0.12 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.18 0.22

Total Cement 0.71 0.52 0.25 0.34 0.12 0.16 0.07 0.03 0.23 0.14 0.26 0.27 0.00 0.00 0.06 0.07 0.67 0.51

6 Foodgrains 0.04 0.00 0.01 0.00 0.20 0.15 0.24 0.20 1.47 2.01 0.03 0.05 0.01 0.04 0.20 0.10 0.17 0.13

7 Fertilizers 0.27 0.24 0.00 0.01 0.00 0.00 0.54 0.60 0.56 0.61 0.06 0.06 0.00 0.00 0.03 0.03 0.03 0.03

8 Mineral Oil (POL) 0.44 0.46 0.00 0.00 0.13 0.10 0.22 0.27 0.57 0.35 0.25 0.45 0.00 0.00 0.29 0.24 0.15 0.13

9 Container Service -

i) Domestic containers 0.00 0.04 0.03 0.02 0.03 0.01 0.07 0.09 0.10 0.10 0.01 0.00 0.00 0.01 0.01 0.01 0.13 0.13

ii) EXIM containers 0.82 0.61 0.03 0.07 0.00 0.00 0.03 0.06 0.55 0.59 0.17 0.16 0.02 0.00 0.00 0.00 0.23 0.17

iii) Total 0.82 0.65 0.06 0.09 0.03 0.01 0.10 0.15 0.65 0.69 0.18 0.16 0.02 0.01 0.01 0.01 0.36 0.30

10 Balance other goods 0.21 0.33 1.16 1.38 0.45 0.61 1.12 1.25 0.15 0.18 0.14 0.12 0.05 0.05 0.18 0.19 0.11 0.27

11 Total revenue earning traffic. 5.01 4.62 4.67 5.17 8.80 9.56 13.84 14.70 3.63 3.98 0.92 1.11 0.08 0.10 0.89 0.78 1.67 1.52

14

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REVENUE LOADING - RAILWAY-WISE/COMMODITY-WISE

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NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 0.07 0.09 0.37 0.13 0.43 0.51 0.24 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.57 1.41

b) for steel plants(Imported Coal) 0.00 0.00 0.00 0.00 0.32 0.41 0.00 0.00 0.70 0.60 0.00 0.00 0.00 0.00 0.00 0.00 2.66 2.50

Total for steel plants ( a+b ) 0.07 0.09 0.37 0.13 0.75 0.92 0.24 0.27 0.70 0.60 0.00 0.00 0.00 0.00 0.00 0.00 4.23 3.91

1.2 Coal for washeries 0.00 0.00 0.00 0.00 0.03 0.01 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.06

a) for T.P.H ( excl. Import.) 0.85 0.63 3.73 3.57 0.84 0.69 8.49 9.44 0.00 0.00 0.00 0.00 0.26 0.42 0.00 0.00 27.34 27.63

b) for T.P.H (Imported) 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00 1.27 0.67 0.00 0.00 0.00 0.00 2.09 0.84

Total for power houses ( a+b ) 0.85 0.63 3.73 3.57 0.84 0.71 8.49 9.44 0.00 0.00 1.27 0.67 0.26 0.42 0.00 0.00 29.43 28.47

a) for other users (excl. Import.) 0.37 0.62 0.88 0.46 0.10 0.20 1.30 2.03 0.00 0.00 0.37 0.53 0.05 0.03 0.00 0.00 6.81 9.15

b) for other users(Imported) 0.00 0.00 0.00 0.00 0.33 0.24 0.00 0.00 0.09 0.43 0.40 0.09 0.00 0.00 0.00 0.00 3.14 3.67

Total for other users ( a+b ) 0.37 0.62 0.88 0.46 0.43 0.44 1.30 2.03 0.09 0.43 0.77 0.62 0.05 0.03 0.00 0.00 9.95 12.82

a) Total Coal (excl. Import.) 1.29 1.34 4.98 4.16 1.40 1.41 10.05 11.74 0.00 0.00 0.37 0.53 0.31 0.45 0.00 0.00 35.79 38.25

b)Total Coal ( Imported) 0.00 0.00 0.00 0.00 0.65 0.67 0.00 0.00 0.79 1.03 1.67 0.76 0.00 0.00 0.00 0.00 7.89 7.01

Total Coal ( a & b ) 1.29 1.34 4.98 4.16 2.05 2.08 10.05 11.74 0.79 1.03 2.04 1.29 0.31 0.45 0.00 0.00 43.68 45.26

2Raw material for steel plants

except iron ore 0.27 0.41 0.12 0.16 0.10 0.27 0.19 0.18 0.01 0.00 0.00 0.00 0.12 0.11 0.00 0.00 1.45 1.71

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 0.00 0.00 0.88 0.87 0.37 0.39 0.66 0.70 0.00 0.00 0.00 0.00 0.00 0.00 2.40 2.64

ii) from other points 0.02 0.01 0.01 0.00 0.35 0.31 0.10 0.08 0.00 0.00 0.03 0.03 0.00 0.00 0.00 0.00 1.15 0.99

iii) Total 0.02 0.01 0.01 0.00 1.23 1.18 0.47 0.47 0.66 0.70 0.03 0.03 0.00 0.00 0.00 0.00 3.55 3.63

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) for steel plants 0.04 0.00 0.04 0.11 4.09 4.59 0.60 0.61 0.96 0.90 0.00 0.00 0.00 0.00 0.00 0.00 6.58 6.89

iii) for other domestic users 0.00 0.00 0.00 0.00 1.97 2.19 0.00 0.00 0.13 0.21 0.00 0.00 0.02 0.00 0.00 0.00 2.76 3.52

iv) Total 0.04 0.00 0.04 0.11 6.06 6.78 0.60 0.61 1.09 1.11 0.00 0.00 0.02 0.00 0.00 0.00 9.34 10.41

i. Cement (Excl. Clinker) 0.05 0.04 1.51 1.64 0.69 0.80 0.64 0.63 0.04 0.02 0.45 0.47 1.43 1.44 0.00 0.00 6.71 6.52

ii. Clinker 0.00 0.00 0.59 0.63 0.07 0.15 0.61 0.89 0.00 0.00 0.21 0.20 0.77 0.43 0.00 0.00 2.72 2.86

Total Cement 0.05 0.04 2.10 2.27 0.76 0.95 1.25 1.52 0.04 0.02 0.66 0.67 2.20 1.87 0.00 0.00 9.43 9.38

6 Foodgrains 0.11 0.12 0.50 0.31 0.00 0.00 0.34 0.10 0.01 0.01 0.05 0.02 0.21 0.19 0.00 0.00 3.59 3.43

7 Fertilizers 0.31 0.37 0.54 0.61 0.07 0.03 0.00 0.00 0.09 0.06 1.58 1.55 0.38 0.41 0.00 0.00 4.46 4.61

8 Mineral Oil (POL) 0.38 0.26 0.10 0.07 0.19 0.15 0.00 0.00 0.15 0.14 0.73 0.82 0.20 0.21 0.07 0.04 3.87 3.69

9 Container Service -

i) Domestic containers 0.05 0.06 0.04 0.01 0.13 0.10 0.04 0.03 0.02 0.01 0.16 0.07 0.01 0.01 0.00 0.00 0.83 0.70

ii) EXIM containers 0.06 0.07 0.06 0.06 0.00 0.00 0.01 0.03 0.05 0.04 1.08 1.10 0.06 0.04 0.00 0.00 3.17 3.00

iii) Total 0.11 0.13 0.10 0.07 0.13 0.10 0.05 0.06 0.07 0.05 1.24 1.17 0.07 0.05 0.00 0.00 4.00 3.70

10 Balance other goods 0.10 0.07 0.46 0.28 0.36 0.37 0.28 0.20 0.34 0.31 0.80 0.60 0.20 0.12 0.15 0.14 6.26 6.47

11 Total revenue earning traffic. 2.68 2.75 8.95 8.04 10.95 11.91 13.23 14.88 3.25 3.43 7.13 6.15 3.71 3.41 0.22 0.18 89.63 92.29

15

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NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 0.07 0.05 0.12 0.08 0.99 0.73 0.28 0.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b) for steel plants(Imported Coal) 0.00 0.00 0.01 0.00 0.00 0.00 4.83 4.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for steel plants ( a+b ) 0.07 0.05 0.13 0.08 0.99 0.73 5.11 5.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.2 Coal for washeries 0.00 0.00 0.00 0.00 0.06 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) for T.P.H ( excl. Import.) 5.31 4.84 8.93 7.94 16.46 18.80 8.76 7.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00

b) for T.P.H (Imported) 0.38 0.35 0.00 0.00 0.00 0.00 2.25 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for power houses ( a+b ) 5.69 5.19 8.93 7.94 16.46 18.80 11.01 7.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00

a) for other users (excl. Import.) 0.57 1.31 0.42 0.29 7.36 4.89 4.42 6.52 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.07 0.11 0.14

b) for other users(Imported) 0.17 0.22 0.10 0.03 0.00 0.00 6.32 8.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for other users ( a+b ) 0.74 1.53 0.52 0.32 7.36 4.89 10.74 15.14 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.07 0.11 0.14

a) Total Coal (excl. Import.) 5.95 6.20 9.47 8.31 24.87 24.52 13.46 14.01 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.09 0.11 0.14

b)Total Coal ( Imported) 0.55 0.57 0.11 0.03 0.00 0.00 13.40 13.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Coal ( a & b ) 6.50 6.77 9.58 8.34 24.87 24.52 26.86 27.45 0.00 0.00 0.00 0.00 0.00 0.00 0.11 0.09 0.11 0.14

2Raw material for steel plants

except iron ore 0.00 0.00 0.00 0.00 0.05 0.03 1.11 1.05 0.00 0.00 0.00 0.00 0.00 0.00 0.33 0.34 0.60 0.34

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 0.64 0.92 0.00 0.00 0.77 1.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) from other points 0.33 0.37 0.01 0.04 0.06 0.04 1.43 1.10 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) Total 0.33 0.37 0.65 0.96 0.06 0.04 2.20 2.20 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) for steel plants 0.00 0.00 0.00 0.00 0.00 0.00 2.61 1.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) for other domestic users 0.00 0.00 0.00 0.00 0.00 0.00 2.07 3.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iv) Total 0.00 0.00 0.00 0.00 0.00 0.00 4.68 5.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

i. Cement (Excl. Clinker) 1.39 1.04 0.81 0.97 0.00 0.00 0.21 0.16 0.67 0.43 0.84 0.74 0.00 0.00 0.18 0.11 1.34 0.74

ii. Clinker 0.48 0.46 0.00 0.00 0.38 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.57 0.38

Total Cement 1.87 1.50 0.81 0.97 0.38 0.38 0.21 0.16 0.67 0.43 0.84 0.74 0.00 0.00 0.18 0.19 1.91 1.12

6 Foodgrains 0.20 0.01 0.03 0.02 0.49 0.57 0.66 0.59 4.50 5.58 0.08 0.10 0.08 0.17 0.42 0.45 0.61 0.45

7 Fertilizers 0.81 0.67 0.00 0.02 0.00 0.00 1.29 1.28 1.81 1.76 0.13 0.16 0.00 0.00 0.08 0.07 0.05 0.04

8 Mineral Oil (POL) 1.34 1.38 0.00 0.00 0.38 0.29 0.63 0.85 1.82 1.39 0.75 1.09 0.00 0.00 0.66 0.80 0.51 0.40

9 Container Service -

i) Domestic containers 0.01 0.14 0.08 0.09 0.05 0.05 0.23 0.21 0.30 0.29 0.02 0.01 0.00 0.00 0.03 0.02 0.39 0.38

ii) EXIM containers 2.36 2.04 0.11 0.19 0.00 0.00 0.08 0.18 1.65 1.73 0.48 0.46 0.07 0.02 0.00 0.00 0.59 0.63

iii) Total 2.37 2.18 0.19 0.28 0.05 0.05 0.31 0.39 1.95 2.02 0.50 0.47 0.07 0.02 0.03 0.02 0.98 1.01

10 Balance other goods 0.71 1.04 3.71 4.03 1.25 1.56 3.27 3.55 0.45 0.51 0.41 0.44 0.15 0.13 0.78 0.59 0.39 0.91

11 Total revenue earning traffic. 14.13 13.92 14.97 14.62 27.53 27.44 41.22 42.86 11.20 11.70 2.71 3.00 0.30 0.32 2.59 2.55 5.16 4.41

16

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5

1.1

1.3

1.4

North Eastern Northeast Frontier North WesternCentral Eastern East Central East Coast Northern North Central

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^fefy;u Vu esa* (Figures in Million Tonnes)

1 2 3 4 5 6

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REVENUE LOADING - RAILWAY-WISE/COMMODITY-WISE

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NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 0.26 0.27 1.23 0.65 1.31 1.47 0.64 0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.90 4.21

b) for steel plants(Imported Coal) 0.00 0.00 0.00 1.15 1.00 0.00 0.00 1.91 2.41 0.00 0.00 0.00 0.00 0.00 0.00 7.90 8.00

Total for steel plants ( a+b ) 0.26 0.27 1.23 0.65 2.46 2.47 0.64 0.54 1.91 2.41 0.00 0.00 0.00 0.00 0.00 0.00 12.80 12.21

1.2 Coal for washeries 0.00 0.00 0.00 0.00 0.07 0.04 0.06 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.19 0.18

a) for T.P.H ( excl. Import.) 3.29 2.65 12.01 10.44 2.74 2.26 25.82 28.37 0.00 0.00 0.06 0.02 0.29 1.32 0.00 0.00 83.67 83.73

b) for T.P.H (Imported) 0.00 0.00 0.00 0.00 0.05 0.05 0.00 0.00 0.00 0.00 4.85 1.87 0.00 0.00 0.00 0.00 7.53 2.50

Total for power houses ( a+b ) 3.29 2.65 12.01 10.44 2.79 2.31 25.82 28.37 0.00 0.00 4.91 1.89 0.29 1.32 0.00 0.00 91.20 86.23

a) for other users (excl. Import.) 1.27 1.70 2.62 1.64 0.34 0.39 3.97 5.63 0.00 0.00 1.21 1.38 0.09 0.09 0.00 0.00 22.49 24.05

b) for other users(Imported) 0.00 0.00 0.00 0.00 0.82 0.79 0.00 0.00 0.56 1.02 0.99 0.41 0.00 0.00 0.00 0.00 8.96 11.09

Total for other users ( a+b ) 1.27 1.70 2.62 1.64 1.16 1.18 3.97 5.63 0.56 1.02 2.20 1.79 0.09 0.09 0.00 0.00 31.45 35.14

a) Total Coal (excl. Import.) 4.82 4.62 15.86 12.73 4.46 4.16 30.49 34.58 0.00 0.00 1.27 1.40 0.38 1.41 0.00 0.00 111.25 112.17

b)Total Coal ( Imported) 0.00 0.00 0.00 0.00 2.02 1.85 0.00 0.00 2.47 3.43 5.84 2.28 0.00 0.00 0.00 0.00 24.39 21.59

Total Coal ( a & b ) 4.82 4.62 15.86 12.73 6.48 6.00 30.49 34.58 2.47 3.43 7.11 3.68 0.38 1.41 0.00 0.00 135.64 133.76

2Raw material for steel plants

except iron ore 0.76 1.15 0.46 0.46 0.45 0.67 0.70 0.58 0.13 0.00 0.00 0.00 0.33 0.33 0.00 0.00 4.92 4.95

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 0.00 0.01 2.70 2.75 1.16 1.10 1.91 2.07 0.00 0.00 0.00 0.00 0.00 0.00 7.18 7.95

ii) from other points 0.03 0.03 0.02 0.00 0.90 0.93 0.42 0.29 0.00 0.00 0.09 0.09 0.00 0.00 0.00 0.00 3.29 2.90

iii) Total 0.03 0.03 0.02 0.01 3.60 3.68 1.58 1.39 1.91 2.07 0.09 0.09 0.00 0.00 0.00 0.00 10.47 10.85

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.61

ii) for steel plants 0.07 0.00 0.59 0.28 12.61 13.36 1.72 1.84 2.63 2.48 0.00 0.00 0.00 0.00 0.00 0.00 20.23 19.81

iii) for other domestic users 0.00 0.00 0.00 0.00 5.56 7.72 0.00 0.00 0.52 0.66 0.00 0.00 0.07 0.00 0.00 0.00 8.22 11.50

iv) Total 0.07 0.00 0.59 0.28 18.17 21.32 1.72 1.84 3.15 3.14 0.00 0.00 0.07 0.00 0.00 0.00 28.45 31.92

i. Cement (Excl. Clinker) 0.21 0.20 5.04 4.58 1.87 2.36 2.01 1.85 0.12 0.10 1.23 1.18 4.16 3.73 0.00 0.00 20.08 18.19

ii. Clinker 0.00 0.00 1.95 2.01 0.22 0.47 1.99 2.33 0.00 0.00 0.46 0.50 2.12 1.46 0.00 0.00 8.17 8.07

Total Cement 0.21 0.20 6.99 6.59 2.09 2.83 4.00 4.18 0.12 0.10 1.69 1.68 6.28 5.19 0.00 0.00 28.25 26.26

6 Foodgrains 0.36 0.34 1.31 0.88 0.01 0.03 0.99 0.41 0.05 0.00 0.17 0.03 0.63 0.48 0.00 0.00 10.59 10.11

7 Fertilizers 0.73 0.76 1.22 1.18 0.22 0.10 0.00 0.00 0.26 0.24 4.27 3.73 1.09 1.18 0.01 0.00 11.97 11.19

8 Mineral Oil (POL) 1.02 0.88 0.30 0.19 0.64 0.38 0.00 0.00 0.38 0.38 1.96 2.50 0.49 0.59 0.18 0.16 11.06 11.28

9 Container Service -

i) Domestic containers 0.21 0.16 0.11 0.05 0.31 0.34 0.09 0.07 0.06 0.04 0.45 0.22 0.02 0.02 0.00 0.00 2.36 2.09

ii) EXIM containers 0.18 0.19 0.19 0.16 0.01 0.01 0.04 0.06 0.14 0.13 3.19 3.64 0.16 0.12 0.00 0.00 9.25 9.56

iii) Total 0.39 0.35 0.30 0.21 0.32 0.35 0.13 0.13 0.20 0.17 3.64 3.86 0.18 0.14 0.00 0.00 11.61 11.65

10 Balance other goods 0.27 0.18 1.53 0.93 1.19 1.12 0.82 0.66 1.03 0.87 2.45 1.84 0.46 0.35 0.51 0.41 19.38 19.12

11 Total revenue earning traffic. 8.66 8.51 28.58 23.46 33.17 36.48 40.43 43.77 9.70 10.40 21.38 17.41 9.91 9.67 0.70 0.57 272.34 271.09

17

1

5

1.1

1.3

1.4

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^fefy;u Vu esa* (Figures in Million Tonnes)

REVENUE LOADING - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ds vUr rd & lap;h (Cumulative upto June, 2016)

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S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 24 2 5 4 57 37 22 74 0 0 0 0 0 0 0 0 0 0

b) for steel plants(Imported Coal) 0 0 0 0 0 0 897 669 0 0 0 0 0 0 0 0 0 0

Total for steel plants ( a+b ) 24 2 5 4 57 37 919 743 0 0 0 0 0 0 0 0 0 0

1.2 Coal for washeries 0 0 0 0 4 13 0 0 0 0 0 0 0 0 0 0 0 0

a) for T.P.H ( excl. Import.) 743 654 1231 1014 2675 3489 1208 705 0 0 0 0 0 0 0 15 0 0

b) for T.P.H (Imported) 83 57 0 0 0 0 191 18 0 0 0 0 0 0 0 0 0 0

Total for power houses ( a+b ) 826 711 1231 1014 2675 3489 1399 723 0 0 0 0 0 0 0 15 0 0

a) for other users (excl. Import.) 103 123 26 58 1544 931 378 748 0 0 0 0 0 0 21 17 11 12

b) for other users(Imported) 26 78 35 2 0 0 1160 1345 0 0 0 0 0 0 0 0 0 0

Total for other users ( a+b ) 129 201 61 60 1544 931 1538 2093 0 0 0 0 0 0 21 17 11 12

a) Total Coal (excl. Import.) 870 779 1262 1076 4280 4470 1608 1527 0 0 0 0 0 0 21 32 11 12

b)Total Coal ( Imported) 109 135 35 2 0 0 2248 2032 0 0 0 0 0 0 0 0 0 0

Total Coal ( a & b ) 979 914 1297 1078 4280 4470 3856 3559 0 0 0 0 0 0 21 32 11 12

2Raw material for steel plants

except iron ore0 0 0 0 4 1 165 137 0 0 0 0 0 0 65 77 275 212

3 Pig iron and finished steel -

i) from steel plants 0 0 184 207 0 0 207 448 0 0 0 0 0 0 0 0 0 0

ii) from other points 19 61 0 10 28 3 464 297 0 1 0 0 0 0 0 0 0 0

iii) Total 19 61 184 217 28 3 671 745 0 1 0 0 0 0 0 0 0 0

4 Iron ore -

i) for export 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ii) for steel plants 0 0 0 0 0 0 360 335 0 0 0 0 0 0 0 0 0 0

iii) for other domestic users 0 0 0 0 0 0 258 396 0 0 0 0 0 0 0 0 0 0

iv) Total 0 0 0 0 0 0 618 731 0 0 0 0 0 0 0 0 0 0

i. Cement (Excl. Clinker) 320 181 81 107 0 0 45 18 76 47 91 90 0 0 37 21 272 161

ii. Clinker 103 75 0 0 26 36 0 0 0 0 0 0 0 0 0 35 159 171

Total Cement 423 256 81 107 26 36 45 18 76 47 91 90 0 0 37 56 431 332

6 Foodgrains 14 2 7 0 330 218 229 165 2211 2956 32 81 25 63 374 243 184 93

7 Fertilizers 254 178 0 6 0 0 520 594 288 311 23 24 0 0 8 9 35 36

8 Mineral Oil (POL) 298 325 0 0 81 46 132 162 349 209 148 259 0 0 229 166 93 106

9 Container Service -

i) Domestic containers 2 62 31 25 31 12 65 90 138 132 17 2 0 0 13 8 201 178

ii) EXIM containers 769 553 24 48 0 0 20 34 620 598 207 183 21 4 0 0 99 75

iii) Total 771 615 55 73 31 12 85 124 758 730 224 185 21 4 13 8 300 253

10 Balance other goods 402 275 513 530 126 133 613 715 204 282 42 23 34 53 117 78 158 164

11 Total revenue earning traffic. 3160 2626 2137 2011 4906 4919 6934 6950 3886 4536 560 662 80 120 864 669 1487 1208

18

1

5

1.1

1.3

1.4

North Eastern Northeast Frontier North WesternCentral Eastern East Central East Coast Northern North Central

iwoksZRrj iwoksZRrj lhek mRrj if'pee/; iwoZ iwoZ e/; iwoZ rVh; mRrj mRRj e/;

7 8 9

^fefy;u esa* (Figures in Million )

1 2 3 4 5 6

REVENUE NTKMs - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ekg ds fy, (For the month of June, 2016)

jktLo 'kq) Vu fd0 eh0 & jsyosokj@oLrqokj

Page 20: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 24 31 200 67 93 131 76 74 0 0 0 0 0 0 0 0 501 420

b) for steel plants(Imported Coal) 0 0 0 0 116 136 0 0 301 252 0 0 0 0 0 0 1314 1057

Total for steel plants ( a+b ) 24 31 200 67 209 267 76 74 301 252 0 0 0 0 0 0 1815 1477

1.2 Coal for washeries 0 0 0 0 3 1 2 0 0 0 0 0 0 0 0 0 9 14

a) for T.P.H ( excl. Import.) 149 154 1546 1166 644 444 5967 6719 0 0 0 0 20 31 0 0 14183 14391

b) for T.P.H (Imported) 0 0 0 0 0 3 0 0 0 0 1375 522 0 0 0 0 1649 600

Total for power houses ( a+b ) 149 154 1546 1166 644 447 5967 6719 0 0 1375 522 20 31 0 0 15832 14991

a) for other users (excl. Import.) 82 120 449 221 45 55 672 538 0 0 289 458 24 17 0 0 3644 3298

b) for other users(Imported) 0 0 0 0 119 76 0 0 29 182 385 64 0 0 0 0 1754.00 1747

Total for other users ( a+b ) 82 120 449 221 164 131 672 538 29 182 674 522 24 17 0 0 5398 5045

a) Total Coal (excl. Import.) 255 305 2195 1454 785 631 6717 7331 0 0 289 458 44 48 0 0 18337 18123

b)Total Coal ( Imported) 0 0 0 0 235 215 0 0 330 434 1760 586 0 0 0 0 4717 3404

Total Coal ( a & b ) 255 305 2195 1454 1020 846 6717 7331 330 434 2049 1044 44 48 0 0 23054 21527

2Raw material for steel plants

except iron ore 150 229 38 47 27 75 49 40 6 0 0 0 71 62 0 0 850 880

3 Pig iron and finished steel -

i) from steel plants 0 0 0 0 937 930 357 370 749 514 0 0 0 0 0 0 2434 2469

ii) from other points 14 4 5 0 105 92 36 23 0 0 30 35 0 0 0 0 701 526

iii) Total 14 4 5 0 1042 1022 393 393 749 514 30 35 0 0 0 0 3135 2995

4 Iron ore -

i) for export 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ii) for steel plants 12 0 21 58 1065 1120 53 54 107 92 0 0 0 0 0 0 1618 1659

iii) for other domestic users 0 0 0 0 670 707 0 0 31 46 0 0 6 0 0 0 965 1149

iv) Total 12 0 21 58 1735 1827 53 54 138 138 0 0 6 0 0 0 2583 2808

i. Cement (Excl. Clinker) 27 15 974 1030 283 351 433 412 23 10 248 248 735 714 0 0 3645 3405

ii. Clinker 0 0 217 287 22 47 368 589 0 0 144 138 468 241 0 0 1507 1619

Total Cement 27 15 1191 1317 305 398 801 1001 23 10 392 386 1203 955 0 0 5152 5024

6 Foodgrains 21 39 465 261 2 2 384 74 1 0 60 35 369 248 0 0 4708 4480

7 Fertilizers 232 276 466 542 44 19 0 0 83 49 1581 1565 299 303 0 0 3833 3912

8 Mineral Oil (POL) 251 139 39 31 102 93 0 0 78 59 684 762 120 121 0 0 2604 2478

9 Container Service -

i) Domestic containers 93 104 56 20 171 140 41 44 32 18 225 88 16 11 0 0 1132 934

ii) EXIM containers 19 22 42 38 1 2 11 13 17 16 1015 1050 53 35 0 0 2918 2671

iii) Total 112 126 98 58 172 142 52 57 49 34 1240 1138 69 46 0 0 4050 3605

10 Balance other goods 131 97 242 151 195 161 155 106 294 437 1155 995 114 101 0 0 4495 4301

11 Total revenue earning traffic. 1205 1230 4760 3919 4644 4585 8604 9056 1751 1675 7191 5960 2295 1884 0 0 54464 52010

19

1

5

1.1

1.3

1.4

South East Central South Western Western West Central KONKAN TOTALSouthern South Central South Eastern

nf{k.k iwoZ e/; nf{k.k if'pe if'pe if'pe e/; dksad.k dqy tksM+nf{k.k nf{.k e/; nf{k.k iwoZ

13 14 15 16 17 1810 11 12

(Figures in Million )

REVENUE NTKMs - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ekg ds fy, (For the month of June, 2016)

jktLo 'kq) Vu fd0 eh0 & jsyosokj@oLrqokj

Page 21: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 54 40 8 21 188 113 76 180 1 0 0 0 0 0 0 0 0 0

b) for steel plants(Imported Coal) 0 0 8 0 0 0 2671 2066 0 0 0 0 0 0 0 0 0 0

Total for steel plants ( a+b ) 54 40 16 21 188 113 2747 2246 1 0 0 0 0 0 0 0 0 0

1.2 Coal for washeries 0 0 0 0 13 24 0 0 0 0 0 0 0 0 0 0 0 0

a) for T.P.H ( excl. Import.) 1953 1823 3949 2234 7882 9386 3495 2596 0 0 0 0 0 0 0 20 0 0

b) for T.P.H (Imported) 250 170 0 0 0 0 577 93 0 0 0 0 0 0 0 0 0 0

Total for power houses ( a+b ) 2203 1993 3949 2234 7882 9386 4072 2689 0 0 0 0 0 0 0 20 0 0

a) for other users (excl. Import.) 323 410 217 244 5453 3343 1234 1628 0 0 0 0 0 0 150 82 32 42

b) for other users(Imported) 158 176 42 21 0 0 3263 4232 0 0 0 0 0 0 0 0 0 0

Total for other users ( a+b ) 481 586 259 265 5453 3343 4497 5860 0 0 0 0 0 0 150 82 32 42

a) Total Coal (excl. Import.) 2330 2273 4174 2499 13536 12866 4805 4404 1 0 0 0 0 0 150 102 32 42

b)Total Coal ( Imported) 408 346 50 21 0 0 6511 6391 0 0 0 0 0 0 0 0 0 0

Total Coal ( a & b ) 2738 2619 4224 2520 13536 12866 11316 10795 1 0 0 0 0 0 150 102 32 42

2Raw material for steel plants

except iron ore0 0 0 0.01 17 12 454 373 0 0 0 0 0 0 223 225 1158 651

3 Pig iron and finished steel -

i) from steel plants 0 0 543 639 0 3 646 1205 0 1 0 0 0 0 0 0 0 0

ii) from other points 87 149 4 31 72 45 1152 765 1 4 0 0 0 0 0 0 0 0

iii) Total 87 149 547 670 72 48 1798 1970 1 5 0 0 0 0 0 0 0 0

4 Iron ore -

i) for export 0 0 0 0 0 0 0 202 0 0 0 0 0 0 0 0 0 0

ii) for steel plants 0 0 0 0 0 0 1164 894 0 0 0 0 0 0 0 0 0 0

iii) for other domestic users 0 0 0 0 0 0 844 1143 0 0 0 0 0 0 0 0 5 0

iv) Total 0 0 0 0 0 0 2008 2239 0 0 0 0 0 0 0 0 5 0

i. Cement (Excl. Clinker) 789 499 263 300 0 0 136 100 223 138 310 256 0 0 122 68 751 415

ii. Clinker 286 210 0 0 101 67 0 0 0 0 0 0 0 0 0 81 512 254

Total Cement 1075 709 263 300 101 67 136 100 223 138 310 256 0 0 122 149 1263 669

6 Foodgrains 111 8 21 20 679 858 662 552 7039 8550 103 175 115 219 684 830 780 598

7 Fertilizers 713 504 0 12 0 0 1307 1291 847 846 52 65 0 0 29 22 71 48

8 Mineral Oil (POL) 917 1000 1 0 232 128 379 483 1143 891 494 637 0 0 541 572 328 236

9 Container Service -

i) Domestic containers 19 214 91 106 67 44 239 239 428 408 23 14 0 0 30 22 598 496

ii) EXIM containers 2141 1699 74 136 0 0 43 103 1887 1789 579 530 66 18 0 0 283 225

iii) Total 2160 1913 165 242 67 44 282 342 2315 2197 602 544 66 18 30 22 881 721

10 Balance other goods 1265 916 1709 1707 357 339 1790 1952 650 782 123 100 85 121 460 262 516 607

11 Total revenue earning traffic. 9066 7818 6930 5471 15061 14362 20132 20097 12219 13409 1684 1777 266 358 2239 2184 5034 3572

20

1

5

1.1

1.3

1.4

North Eastern Northeast Frontier North WesternCentral Eastern East Central East Coast Northern North Central

iwoksZRrj iwoksZRrj lhek mRrj if'pee/; iwoZ iwoZ e/; iwoZ rVh; mRrj mRRj e/;

7 8 9

^fefy;u esa* (Figures in Million )

1 2 3 4 5 6

REVENUE NTKMs - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ds vUr rd & lap;h (Cumulative upto June, 2016)

jktLo 'kq) Vu fd0 eh0 & jsyosokj@oLrqokj

Page 22: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 115 87 669 348 334 385 231 121 0 0 0 0 0 0 0 0 1676 1295

b) for steel plants(Imported Coal) 0 0 0 0 387 341 0 0 823 1007 0 0 0 0 0 0 3889 3414

Total for steel plants ( a+b ) 115 87 669 348 721 726 231 121 823 1007 0 0 0 0 0 0 5565 4709

1.2 Coal for washeries 0 0 0 0 9 5 6 4 0 0 0 0 0 0 0 0 28 33

a) for T.P.H ( excl. Import.) 764 663 4873 3634 2125 1314 18607 19033 0 0 67 28 21 97 0 0 43736 40828

b) for T.P.H (Imported) 0 0 0 0 20 10 0 0 0 0 5397 1420 0 0 0 0 6244 1693

Total for power houses ( a+b ) 764 663 4873 3634 2145 1324 18607 19033 0 0 5464 1448 21 97 0 0 49980 42521

a) for other users (excl. Import.) 294 344 1390 826 119 123 1963 1524 0 0 1070 1206 46 43 0 0 12291 9815

b) for other users(Imported) 0 0 0 0 302 279 0 0 210 415 974 319 0 0 0 0 4949 5442

Total for other users ( a+b ) 294 344 1390 826 421 402 1963 1524 210 415 2044 1525 46 43 0 0 17240 15257

a) Total Coal (excl. Import.) 1173 1094 6932 4808 2587 1827 20807 20682 0 0 1137 1234 67 140 0 0 57731 51971

b)Total Coal ( Imported) 0 0 0 0 709 630 0 0 1033 1422 6371 1739 0 0 0 0 15082 10549

Total Coal ( a & b ) 1173 1094 6932 4808 3296 2457 20807 20682 1033 1422 7508 2973 67 140 0 0 72813 62520

2Raw material for steel plants

except iron ore418 633 155 154 119 186 195 140 54 0 0 0 213 194 0 0 3006 2568.01

3 Pig iron and finished steel -

i) from steel plants 0 0 0 0 2849 2934 1146 1033 2151 1800 0 0 0 0 0 0 7335 7615

ii) from other points 25 17 18 2 277 314 124 73 0 0 101 84 0 0 0 0 1861 1484

iii) Total 25 17 18 2 3126 3248 1270 1106 2151 1800 101 84 0 0 0 0 9196 9099

4 Iron ore -

i) for export 0 0 0 0 0 87 0 0 0 0 0 0 0 0 0 0 0 289

ii) for steel plants 23 0 312 146 3320 3212 153 164 258 239 0 0 0 0 0 0 5230 4655

iii) for other domestic users 0 0 0 0 1799 2515 0 0 143 177 0 0 28 0 0 0 2819 3835

iv) Total 23 0 312 146 5119 5814 153 164 401 416 0 0 28 0 0 0 8049 8779

i. Cement (Excl. Clinker) 87 68 3245 2756 737 1020 1356 1180 65 51 687 639 2161 1829 0 0 10932 9319

ii. Clinker 0 0 823 868 67 149 1159 1480 0 0 370 357 1305 854 0 0 4623 4320

Total Cement 87 68 4068 3624 804 1169 2515 2660 65 51 1057 996 3466 2683 0 0 15555 13639

6 Foodgrains 90 108 1133 757 7 14 1173 405 29 0 197 66 1106 711 0 0 13929 13871

7 Fertilizers 519 525 1074 1023 115 69 0 0 232 215 4358 3701 823 867 0 0 10140 9188

8 Mineral Oil (POL) 680 456 139 80 335 217 0 0 186 184 1847 2303 288 334 0 0 7510 7521

9 Container Service -

i) Domestic containers 369 293 188 77 432 491 107 99 111 57 583 354 27 30 0 0 3312 2944

ii) EXIM containers 56 59 128 115 7 9 34 29 47 54 3004 3486 158 105 0 0 8507 8357

iii) Total 425 352 316 192 439 500 141 128 158 111 3587 3840 185 135 0 0 11819 11301

10 Balance other goods 370 244 885 528 626 511 402 345 759 1046 3455 3040 353 288 0 0 13805 12788

11 Total revenue earning traffic. 3810 3497 15032 11314 13986 14185 26656 25630 5068 5245 22110 17003 6529 5352 0 0 165822 151274

21

1

5

1.1

1.3

1.4

South East Central South Western Western West Central KONKAN TOTALSouthern South Central South Eastern

nf{k.k iwoZ e/; nf{k.k if'pe if'pe if'pe e/; dksad.k dqy tksM+nf{k.k nf{.k e/; nf{k.k iwoZ

13 14 15 16 17 1810 11 12

^fefy;u esa* (Figures in Million )

REVENUE NTKMs - RAILWAY-WISE/COMMODITY-WISEtwu] 2016 ds vUr rd & lap;h (Cumulative upto June, 2016)

jktLo 'kq) Vu fd0 eh0 & jsyosokj@oLrqokj

Page 23: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 824 527 121 213 195 160 235 457 - - - - - - - - - -

b) for steel plants(Imported Coal) - - - - - - 547 448 - - - - - - - - - -

Total for steel plants ( a+b ) 824 527 121 213 195 160 530 449 - - - - - - - - - -

1.2 Coal for washeries - - - - 173 269 - - - - - - - - - - - -

a) for T.P.H ( excl. Import.) 365 388 442 340 499 514 406 501 - - - - - - - 1260 - -

b) for T.P.H (Imported) 631 487 - - - 0 277 564 - - - - - - - - - -

Total for power houses ( a+b ) 381 394 442 340 499 514 382 503 - - - - - - - 1260 - -

a) for other users (excl. Import.) 516 322 436 1186 715 639 300 225 - - - - - - 1181 825 296 306

b) for other users(Imported) 797 810 437 700 - 0 525 478 - - - - - - - - - -

Total for other users ( a+b ) 556 419 436 1138 715 639 443 341 - - - - - - 1181 825 296 306

a) Total Coal (excl. Import.) 384 376 437 353 546 524 371 312 - - - - - 1181 985 296 306

b)Total Coal ( Imported) 664 631 437 654 - 0 495 468 - - - - - - - - - -

Total Coal ( a & b ) 403 400 437 353 546 524 435 385 - - - - - - 1181 985 296 306

2Raw material for steel plants

except iron ore - - - - 369 369 419 381 - - - - - - 665 674 1934 1942

3 Pig iron and finished steel - -

i) from steel plants - - 838 729 - 0 765 1155 126 311 - - - - - - - -

ii) from other points 199 470 - 781 1234 1339 878 709 639 - - - - - - - - -

iii) Total 199 470 838 732 1234 1339 840 924 385 311 - - - - - - - -

4 Iron ore - - -

i) for export - - - - - 0 729 113 - - - - - - - - - -

ii) for steel plants - - - - - 0 421 492 - - - - - - - - - -

iii) for other domestic users - - - - - 0 402 353 - - - - - - - - - -

iv) Total - - - - - 0 413 405 - - - - - - - - - -

i. Cement (Excl. Clinker) 591 490 324 312 0 0 681 659 326 327 350 337 - - 609 595 557 545

ii. Clinker 612 494 - - 213 226 - - - - - - - - - 1072 901 779

Total Cement 596 491 324 312 213 226 681 659 326 327 350 337 - - 609 826 648 645

6 Foodgrains 393 778 664 - 1621 1495 962 832 1507 1472 1169 1678 2259 1401 1877 2316 1103 739

7 Fertilizers 938 727 - 704 - 0 965 987 517 511 396 407 - 90 308 361 1359 1378

8 Mineral Oil (POL) 678 712 - - 602 449 606 593 611 591 586 575 - - 781 684 611 828

9 Container Service - - - -

i) Domestic containers 732 1456 1086 1191 1261 846 965 1043 1365 1301 1550 723 - - 1133 1027 1489 1357

ii) EXIM containers 938 908 713 698 - 0 565 562 1129 1012 1219 1127 881 5931 - - 420 440

iii) Total 937 943 887 812 1261 846 831 844 1165 1054 1239 1120 881 5931 1133 1027 810 838

10 Balance other goods 1897 836 443 385 284 220 548 574 1402 1608 294 197 686 1103 625 422 1445 600

11 Total revenue earning traffic. 630 568 458 389 558 515 501 473 1072 1138 607 597 959 1190 967 857 891 795

22

1

5

1.1

1.3

1.4

North Eastern Northeast Frontier North WesternCentral Eastern East Central East Coast Northern North Central

iwoksZRrj iwoksZRrj lhek mRrj if'pee/; iwoZ iwoZ e/; iwoZ rVh; mRrj mRRj e/;

7 8 9

nwjh fd0 eh0 esa* (Lead in Kilometre)

1 2 3 4 5 6

AVERAGE LEAD - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ekg ds fy, (For the month of June, 2016)

vkSlr nwjh fd0 eh0 & jsyosokj@oLrqokj

Page 24: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 344 328 538 537 215 254 318 278 - - - - - - - - 319 298

b) for steel plants(Imported Coal) - - - - 360 334 - - 430 419 - - - - - - 494 423

Total for steel plants ( a+b ) 344 328 538 537 277 290 318 278 430 419 - - - - - - 429 378

1.2 Coal for washeries - - - - 125 125 97 - - - - - - - - - 129 233

a) for T.P.H ( excl. Import.) 175 244 414 327 768 641 703 712 - - - 74 74 - - 519 521

b) for T.P.H (Imported) - - - - - 178 - - - - 1083 785 - - - - 789 714

Total for power houses ( a+b ) 175 244 414 327 768 628 703 712 - - 1083 785 74 74 - - 538 527

a) for other users (excl. Import.) 221 194 507 483 461 274 517 265 - - 775 870 500 525 - - 535 360

b) for other users(Imported) - - - - 353 316 - - 346 428 967 677 - - - - 559 476

Total for other users ( a+b ) 221 194 507 483 377 297 517 265 346 428 874 841 500 525 - - 543 394

a) Total Coal (excl. Import.) 198 227 431 350 563 445 669 625 - - 775 871 141 106 - - 512 474

b)Total Coal ( Imported) - - - 356 323 - - 421 423 1055 772 - - - - 598 486

Total Coal ( a & b ) 198 227 431 350 497 406 669 625 421 423 1004 812 141 106 - - 528 476

2Raw material for steel plants

except iron ore 546 551 319 285 265 283 254 225 425 - - - 602 566 - - 586 515

3 Pig iron and finished steel -

i) from steel plants - - - 1065 1065 970 956 1142 733 - - - - - - 1014 935

ii) from other points 632 758 418 - 300 294 370 270 - 1080 1155 - - - - 610 531

iii) Total 632 758 418 - 847 862 846 833 1142 733 1080 1153 - - - - 883 825

4 Iron ore -

i) for export - - - - - - - - - - - - - - - - -

ii) for steel plants 328 - 549 534 261 244 89 89 111 102 - - - - - - 246 241

iii) for other domestic users - - - - 340 322 243 224 - - 400 - - - 350 326

iv) Total 328 - 549 534 286 269 89 89 127 125 - - 400 - - - 277 270

i. Cement (Excl. Clinker) 539 354 644 626 410 441 677 650 541 513 545 529 513 497 - - 543 522

ii. Clinker - 371 457 323 316 602 658 - 694 682 607 565 - - 554 566

Total Cement 539 354 568 579 402 421 641 654 541 513 592 575 546 513 - - 546 536

6 Foodgrains 189 317 921 829 1301 1419 1121 744 86 - 1272 1870 1731 1310 - - 1311 1306

7 Fertilizers 743 745 864 892 599 772 - - 911 792 1002 1010 780 737 - 859 849

8 Mineral Oil (POL) 664 535 417 428 524 628 - - 513 420 937 926 610 566 - - 673 672

9 Container Service -

i) Domestic containers 1759 1893 1666 1579 1380 1408 1143 1366 2013 1636 1426 1399 1352 1431 - - 1364 1334

ii) EXIM containers 293 313 682 695 677 699 703 535 349 382 940 952 958 891 - - 921 890

iii) Total 959 996 1032 862 1368 1389 1008 1002 765 647 1002 977 1029 977 - - 1013 974

10 Balance other goods 1390 1445 528 540 548 431 545 539 859 1392 1431 1649 565 844 - - 718 665

11 Total revenue earning traffic. 449 446 532 487 424 385 650 609 539 489 1009 969 618 552 - - 608 564

23

1

5

1.1

1.3

1.4

South East Central South Western Western West Central KONKAN TOTALSouthern South Central South Eastern

nf{k.k iwoZ e/; nf{k.k if'pe if'pe if'pe e/; dksad.k dqy tksM+nf{k.k nf{.k e/; nf{k.k iwoZ

13 14 15 16 17 1810 11 12

nwjh fd0 eh0 esa* (Lead in Kilometre)

AVERAGE LEAD - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ekg ds fy, (For the month of June, 2016)

vkSlr nwjh fd0 eh0 & jsyosokj@oLrqokj

Page 25: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 822 755 67 280 190 156 277 433 218 - - - - - - - - -

b) for steel plants(Imported Coal) - - 835 - - - 553 450 - - - - - - - - - -

Total for steel plants ( a+b ) 822 755 124 280 190 156 538 449 218 - - - - - - - - -

1.2 Coal for washeries - - - - 215 236 - - - - - - - - - - - -

a) for T.P.H ( excl. Import.) 368 377 442 281 479 499 399 367 - - - - - - - 1260 - -

b) for T.P.H (Imported) 664 486 - - - - 256 407 - - - - - - - - - -

Total for power houses ( a+b ) 387 384 442 281 479 499 370 368 - - - - - - - 1260 - -

a) for other users (excl. Import.) 567 312 511 841 741 684 279 250 - - - - - - 1414 186 297 306

b) for other users(Imported) 958 813 447 700 - - 516 491 - - - - - - - - - -

Total for other users ( a+b ) 655 383 500 828 741 684 419 387 - - - - - - 1414 1086 297 306

a) Total Coal (excl. Import.) 392 366 441 301 544 525 357 314 218 - - - - - 1414 1117 - -

b)Total Coal ( Imported) 754 612 484 707 - - 486 476 - - - - - - - - - -

Total Coal ( a & b ) 422 387 441 302 544 525 421 393 218 - - - - - 1414 1117 297 306

2Raw material for steel plants

except iron ore - - - 182 369 369 410 355 - - - - - - 665 667 1933 1931

3 Pig iron and finished steel -

i) from steel plants - - 847 697 - 1196 839 1090 126 311 - - - - - - - -

ii) from other points 265 410 542 743 1195 1192 807 693 1661 356 - - - - - - - -

iii) Total 265 410 844 698 1195 1193 819 892 1299 345 - - - - - - - -

4 Iron ore -

i) for export - - - - - - 729 553 - - - - - - - - - -

ii) for steel plants - - - - - - 446 484 - - - - - - - - - -

iii) for other domestic users - - - - - - 407 367 - - - - - - - - 1111 -

iv) Total - - - - - - 429 420 - - - - - - - 1111 -

i. Cement (Excl. Clinker) 567 481 326 310 - 292 637 631 333 322 367 346 - - 657 612 560 559

ii. Clinker 593 460 - - 269 175 - - - - - - - - - 974 895 667

Total Cement 573 474 326 310 269 175 637 631 333 322 367 346 - - 657 766 660 596

6 Foodgrains 559 1013 619 1271 1379 1505 1001 929 1564 1531 1254 1801 1510 1319 1614 1875 1280 1341

7 Fertilizers 875 752 - 704 - - 1010 1005 468 481 402 406 442 90 382 322 1419 1181

8 Mineral Oil (POL) 684 722 416 - 609 437 600 570 629 641 661 583 - - 824 713 643 583

9 Container Service -

i) Domestic containers 1359 1490 1125 1222 1199 866 1036 1161 1436 1392 1277 1184 - - 1072 1163 1544 1297

ii) EXIM containers 907 833 701 698 - - 575 561 1146 1033 1215 1155 1000 9291 971 - 477 357

iii) Total 909 876 886 862 1199 866 923 878 1191 1085 1217 1156 1000 9291 1071 1163 898 713

10 Balance other goods 1785 881 460 423 286 218 547 549 1440 1547 303 229 557 923 586 443 1334 668

11 Total revenue earning traffic. 642 562 463 374 547 523 488 469 1091 1146 622 593 897 1125 863 858 975 810

24

1

5

1.1

1.3

1.4

North Eastern Northeast Frontier North WesternCentral Eastern East Central East Coast Northern North Central

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7 8 9

nwjh fd0 eh0 esa* (Lead in Kilometre)

1 2 3 4 5 6

AVERAGE LEAD - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ds vUr rd & lap;h (Cumulative upto June, 2016)

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lap;h

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 448 328 544 535 254 263 360 224 - - - - - - - - 342 308

b) for steel plants(Imported Coal) - - - 335 339 - - 432 419 - - - - - 492 427

Total for steel plants ( a+b ) 448 328 544 535 292 294 360 224 432 419 - - - - - 435 386

1.2 Coal for washeries - - - - 125 125 97 97 - - - - - - - - 147 183

a) for T.P.H ( excl. Import.) 232 250 406 348 775 582 721 671 - - 1041 1394 74 74 - - 523 488

b) for T.P.H (Imported) - - - - 428 178 - - - - 1114 760 - - - - 829 677

Total for power houses ( a+b ) 232 250 406 348 769 573 721 671 - - 1113 766 74 74 - - 548 493

a) for other users (excl. Import.) 231 202 531 503 364 315 494 270 - - 885 877 491 481 - - 547 408

b) for other users(Imported) - - - - 369 352 - - 375 406 987 773 - - - - 552 491

Total for other users ( a+b ) 231 202 531 503 364 340 494 270 375 406 931 853 491 481 - - 548 434

a) Total Coal (excl. Import.) 243 237 437 378 579 440 682 598 - - 893 885 175 100 - - 519 463

b)Total Coal ( Imported) - - - - 351 340 - - 419 415 1092 762 - - - - 618 489

Total Coal ( a & b ) 243 237 437 378 508 409 682 598 419 415 1056 809 175 100 - - 537 467

2Raw material for steel plants

except iron ore 548 551 342 336 261 279 278 244 431 - - - 650 583 - - 611 519

3 Pig iron and finished steel -

i) from steel plants - - - - 1057 1067 992 939 1127 869 - - - - - - 1022 958

ii) from other points 683 567 834 195 306 338 295 251 106 - 1081 987 - - - - 566 512

iii) Total 683 567 834 195 868 883 806 795 1233 869 1081 984 - - - - 878 839

4 Iron ore -

i) for export - - - 360 - - - - - - - - - 474

ii) for steel plants 328 - 529 519 263 240 89 89 98 97 - - - - - - 259 235

iii) for other domestic users - - - - 324 326 - 275 267 - - 430 - - - 343 333

iv) Total 328 - 529 519 282 273 89 127 133 - - 430 - - - 283 275

i. Cement (Excl. Clinker) 416 337 643 601 387 431 676 638 530 524 561 541 520 490 - - 544 512

ii. Clinker 185 - 422 433 309 320 582 635 - - 804 721 614 584 - - 566 535

Total Cement 413 337 582 550 387 413 629 636 530 524 627 594 520 517 - - 551 519

6 Foodgrains 251 321 866 861 453 546 1182 978 546 - 1179 1888 1748 1470 - - 1315 1372

7 Fertilizers 712 694 883 864 533 700 - 880 880 1021 991 752 736 - - 847 821

8 Mineral Oil (POL) 666 518 458 433 521 577 - - 490 478 940 921 592 564 - - 679 667

9 Container Service -

i) Domestic containers 1784 1783 1679 1536 1395 1467 1164 1376 1870 1503 1310 1578 1344 1453 - - 1403 1409

310 308 681 694 676 645 813 520 347 409 940 959 1005 894 - - 920 874

iii) Total 1101 992 1052 890 1372 1435 1054 1002 808 655 986 995 1041 976 - - 1018 970

10 Balance other goods 1382 1375 577 568 527 455 494 524 735 1204 1410 1656 762 826 - - 712 669

11 Total revenue earning traffic. 440 411 526 482 422 389 659 586 522 504 1034 977 659 553 - - 609 558

25

1

5

1.1

1.3

1.4

South East Central South Western Western West Central KONKAN TOTALSouthern South Central South Eastern

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nwjh fd0 eh0 esa* (Lead in Kilometre)

AVERAGE LEAD - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ds vUr rd & lap;h (Cumulative upto June, 2016)

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S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 4.10 0.38 1.59 1.01 11.91 8.08 4.96 13.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b) for steel plants(Imported Coal) 0.00 0.00 0.00 0.00 0.00 0.00 172.09 120.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for steel plants ( a+b ) 4.10 0.38 1.59 1.01 11.91 8.08 177.05 133.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.2 Coal for washeries 0.00 0.00 0.00 0.00 0.79 2.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) for T.P.H ( excl. Import.) 143.51 124.68 234.90 204.92 507.10 649.94 230.71 131.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.52 0.00 0.00

b) for T.P.H (Imported) 15.37 9.59 0.00 0.00 0.00 0.00 46.33 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for power houses ( a+b ) 158.88 134.27 234.90 204.92 507.10 649.94 277.04 134.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.52 0.00 0.00

a) for other users (excl. Import.) 18.43 23.14 4.71 9.75 271.24 165.29 73.48 157.82 0.00 0.00 0.00 0.00 0.00 0.00 3.57 2.73 1.95 2.22

b) for other users(Imported) 5.01 13.19 6.72 0.44 0.00 0.00 222.15 237.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for other users ( a+b ) 23.44 36.33 11.43 10.19 271.24 165.29 295.63 395.72 0.00 0.00 0.00 0.00 0.00 0.00 3.57 2.73 1.95 2.22

a) Total Coal (excl. Import.) 166.04 148.20 241.20 215.68 791.04 825.82 309.15 302.67 0.00 0.00 0.00 0.00 0.00 0.00 3.57 5.25 1.95 2.22

b)Total Coal ( Imported) 20.38 22.78 6.72 0.44 0.00 0.00 440.57 361.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Coal ( a & b ) 186.42 170.98 247.92 216.12 791.04 825.82 749.72 663.89 0.00 0.00 0.00 0.00 0.00 0.00 3.57 5.25 1.95 2.22

2Raw material for steel plants

except iron ore0.00 0.00 0.00 0.00 0.71 0.25 33.82 26.23 0.00 0.00 0.00 0.00 0.00 0.00 11.54 13.54 41.96 32.21

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 35.85 40.81 0.00 0.00 39.91 84.47 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) from other points 4.03 11.99 0.00 2.02 5.53 0.57 87.68 54.78 0.01 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) Total 4.03 11.99 35.85 42.83 5.53 0.57 127.59 139.25 0.01 0.19 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.00 0.16 0.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) for steel plants 0.00 0.00 0.00 0.00 0.00 0.00 78.33 70.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) for other domestic users 0.00 0.00 0.00 0.00 0.00 0.00 53.36 83.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iv) Total 0.00 0.00 0.00 0.00 0.00 0.00 131.85 153.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

i. Cement (Excl. Clinker) 51.68 26.48 14.34 17.05 0.00 0.00 7.45 2.73 13.78 7.51 16.11 13.99 0.00 0.00 5.78 2.94 45.82 23.65

ii. Clinker 16.98 12.61 0.00 0.00 4.70 6.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.89 21.02 26.74

Total Cement 68.66 39.09 14.34 17.05 4.70 6.37 7.45 2.73 13.78 7.51 16.11 13.99 0.00 0.00 5.78 6.83 66.84 50.39

6 Foodgrains 2.11 0.27 1.16 0.00 33.09 25.41 34.61 21.96 305.29 358.78 4.27 9.83 3.11 7.41 37.73 26.77 24.31 12.01

7 Fertilizers 38.30 24.24 0.00 0.83 0.00 0.00 83.74 80.31 45.47 44.04 3.73 3.42 0.00 0.01 1.41 1.33 5.14 4.51

8 Mineral Oil (POL) 61.38 66.32 0.00 0.00 16.69 9.49 29.35 33.39 74.06 44.06 29.73 53.25 0.00 0.00 47.86 34.63 19.55 20.47

9 Container Service -

i) Domestic containers 0.20 5.82 4.98 3.20 4.29 3.80 6.11 8.62 15.98 15.94 2.68 0.94 0.00 0.00 3.33 2.05 16.89 14.83

ii) EXIM containers 87.77 60.90 3.28 5.73 0.00 0.00 1.81 3.65 90.09 88.26 25.92 23.36 3.08 1.49 0.00 0.00 11.00 9.97

iii) Total 87.97 66.72 8.26 8.93 4.29 3.80 7.92 12.27 106.07 104.20 28.60 24.30 3.08 1.49 3.33 2.05 27.89 24.80

10 Balance other goods 41.23 32.74 91.61 94.68 24.32 28.32 115.85 127.47 18.58 24.33 8.42 5.56 4.67 5.25 15.93 12.94 17.47 17.32

11 Total revenue earning traffic. 490.10 412.35 399.14 380.44 880.37 900.03 1321.90 1261.26 563.26 583.11 90.92 110.35 10.86 14.16 127.15 103.34 205.11 163.93

26

1.4

1

5

1.1

Northeast Frontier North Western

1.3

Central Eastern East Central East Coast Northern North Central North Eastern

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6 7 8 9

` djksM+ esa*A20 (` in Crores)

1 2 3 4 5

REVENUE EARNINGS - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ekg ds fy, (For the month of June, 2016)

jktLo vkenuh & jsyosokj@oLrqokj

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NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 4.87 5.71 37.07 11.64 18.75 24.32 13.80 14.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97.05 79.53

b) for steel plants(Imported Coal) 0.00 0.00 0.00 0.00 23.17 25.14 0.00 0.00 58.27 44.92 0.00 0.00 0.00 0.00 0.00 0.00 253.53 190.35

Total for steel plants ( a+b ) 4.87 5.71 37.07 11.64 41.92 49.46 13.80 14.79 58.27 44.92 0.00 0.00 0.00 0.00 0.00 0.00 350.58 269.88

1.2 Coal for washeries 0.00 0.00 0.00 0.00 0.67 0.19 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.86 2.70

a) for T.P.H ( excl. Import.) 38.05 31.84 282.72 211.33 109.41 76.76 1043.03 1173.62 0.00 0.00 0.00 0.00 6.53 10.63 0.00 0.00 2595.96 2617.49

b) for T.P.H (Imported) 0.00 0.00 0.00 0.00 0.00 0.72 0.00 0.00 0.00 0.00 246.15 89.32 0.00 0.00 0.00 0.00 307.85 102.66

Total for power houses ( a+b ) 38.05 31.84 282.72 211.33 109.41 77.48 1043.03 1173.62 0.00 0.00 246.15 89.32 6.53 10.63 0.00 0.00 2903.81 2720.15

a) for other users (excl. Import.) 19.78 26.76 83.32 38.94 8.46 10.30 120.57 113.44 0.00 0.00 49.47 76.96 4.32 2.92 0.00 0.00 659.30 630.27

b) for other users(Imported) 0.00 0.00 0.00 0.00 23.82 14.01 0.00 0.00 5.80 31.87 68.75 10.97 0.00 0.00 0.00 0.00 332.25 308.38

Total for other users ( a+b ) 19.78 26.76 83.32 38.94 32.28 24.31 120.57 113.44 5.80 31.87 118.22 87.93 4.32 2.92 0.00 0.00 991.55 938.65

a) Total Coal (excl. Import.) 19.78 64.31 403.11 261.91 137.29 111.57 1177.80 1301.85 0.00 0.00 49.47 76.96 10.85 13.55 0.00 0.00 3354.17 3329.99

b)Total Coal ( Imported) 0.00 0.00 0.00 0.00 46.99 39.87 0.00 0.00 64.07 76.79 314.90 100.29 0.00 0.00 0.00 0.00 893.63 601.39

Total Coal ( a & b ) 62.70 64.31 403.11 261.91 184.28 151.44 1177.80 1301.85 64.07 76.79 364.37 177.25 10.85 13.55 0.00 0.00 4247.80 3931.38

2Raw material for steel plants

except iron ore29.63 38.83 7.27 8.83 5.44 14.25 10.04 8.39 1.07 0.00 0.00 0.00 12.30 10.76 0.00 0.00 153.78 153.29

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 0.00 0.00 179.58 177.76 69.85 72.57 131.33 91.52 0.00 0.00 0.00 0.00 0.00 0.00 456.52 467.32

ii) from other points 3.08 0.73 0.83 0.00 19.74 16.27 6.95 4.09 0.00 0.00 6.24 6.69 0.00 0.00 0.00 0.00 134.15 97.14

iii) Total 3.08 0.73 0.83 0.00 199.32 194.03 76.80 76.66 131.33 91.52 6.24 6.69 0.00 0.00 0.00 0.00 590.67 564.46

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.16 0.14

ii) for steel plants 2.67 0.00 4.55 11.50 230.45 244.48 16.94 17.23 34.63 32.42 0.00 0.00 0.00 0.00 0.00 0.00 367.57 376.03

iii) for other domestic users 0.00 0.00 0.00 0.00 139.41 146.41 0.00 0.00 7.43 11.11 0.00 0.00 1.29 0.00 0.00 0.00 201.49 240.74

iv) Total 2.67 0.00 4.55 11.50 369.86 390.89 16.94 17.23 42.06 43.53 0.00 0.00 1.29 0.00 0.00 0.00 569.22 616.91

i. Cement (Excl. Clinker) 4.30 2.42 163.05 151.71 48.92 52.54 71.80 60.52 4.78 1.61 42.17 37.60 124.79 106.98 0.00 0.00 614.77 507.73

ii. Clinker 0.00 0.00 37.33 48.51 3.96 8.19 61.46 97.19 0.00 0.00 23.21 22.93 78.10 40.56 0.00 0.00 246.76 266.99

Total Cement 4.30 2.42 200.38 200.22 52.88 60.73 133.26 157.71 4.78 1.61 65.38 60.53 202.89 147.54 0.00 0.00 861.53 774.72

6 Foodgrains 5.43 6.38 70.07 34.83 0.32 0.28 57.40 9.86 0.40 0.05 7.91 4.11 38.38 30.35 0.00 0.00 625.59 548.30

7 Fertilizers 39.88 41.63 75.31 74.94 6.93 2.56 0.00 0.00 12.75 6.62 251.72 212.27 46.17 42.40 0.00 0.00 610.55 539.11

8 Mineral Oil (POL) 54.35 30.20 8.59 6.75 23.27 18.82 0.00 0.00 15.87 13.11 143.01 158.50 25.05 25.36 0.00 0.00 548.76 514.35

9 Container Service -

i) Domestic containers 9.49 9.17 5.74 1.92 15.80 13.06 3.84 3.81 3.55 1.99 19.89 8.66 1.31 0.88 0.00 0.00 114.08 94.69

ii) EXIM containers 2.96 3.43 5.11 4.81 0.37 0.11 1.07 1.22 2.30 2.72 117.20 114.74 4.66 3.19 0.00 0.00 356.62 323.58

iii) Total 12.45 12.60 10.85 6.73 16.17 13.17 4.91 5.03 5.85 4.71 137.09 123.40 5.97 4.07 0.00 0.00 470.70 418.27

10 Balance other goods 14.13 10.30 38.97 24.25 29.29 24.80 27.60 19.11 36.80 61.20 133.52 97.28 18.42 14.42 0.00 0.00 636.81 599.97

11 Total revenue earning traffic. 228.62 207.40 819.93 629.96 887.76 870.97 1504.75 1595.84 314.98 299.14 1109.24 840.03 361.32 288.45 0.00 0.00 9315.41 8660.76

27

1.4

1

5

1.1

Southern

1.3

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South Western Western West Central KONKAN TOTAL

nf{k.k nf{.k e/; nf{k.k iwoZ nf{k.k iwoZ e/; nf{k.k if'pe

South Central South Eastern South East Central

1812 13 14 15 16 1710 11

` djksM+ esa* (` in Crores)

REVENUE EARNINGS - RAILWAY-WISE/COMMODITY-WISE

twu] 2016 ekg ds fy, (For the month of June, 2016)

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Page 29: dze la 0 fooj.k CONTENTS PAGE NO.€¦ · y{; twu ds vUr pkyw o"kZ fiNyk o"kZ iwjs o"kZ dk rd ^c0 vuq0 twu ds vUr rd twu ds vUr rd iw.kZ vUrj izfr'kr vUrj y{; c0 vuq0* TARGET UPTO

S. oLrqokj

NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 9.32 6.73 3.60 4.39 38.71 24.87 16.17 33.34 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b) for steel plants(Imported Coal) 0.00 0.00 1.57 0.00 0.00 0.00 511.78 376.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for steel plants ( a+b ) 9.32 6.73 5.17 4.39 38.71 24.87 527.95 409.92 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.2 Coal for washeries 0.00 0.00 0.00 0.00 2.77 5.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a) for T.P.H ( excl. Import.) 376.81 349.22 758.37 462.50 1505.53 1749.35 667.22 507.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.37 0.00 0.00

b) for T.P.H (Imported) 45.69 29.51 0.00 0.00 0.00 0.00 137.28 18.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for power houses ( a+b ) 422.50 378.73 758.37 462.50 1505.53 1749.35 804.50 525.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.37 0.00 0.00

a) for other users (excl. Import.) 57.20 78.12 39.96 42.49 954.18 593.46 243.52 330.23 0.00 0.00 0.00 0.00 0.00 0.00 23.96 13.02 5.93 7.59

b) for other users(Imported) 29.91 29.92 8.13 3.56 0.00 0.00 626.40 758.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total for other users ( a+b ) 87.11 108.04 48.09 46.05 954.18 593.46 869.92 1088.24 0.00 0.00 0.00 0.00 0.00 0.00 23.96 13.02 5.93 7.59

a) Total Coal (excl. Import.) 443.33 434.07 801.93 509.38 2501.19 2372.76 926.91 870.66 0.16 0.00 0.00 0.00 0.00 0.00 23.96 16.39 5.93 7.59

b)Total Coal ( Imported) 75.60 59.43 9.70 3.56 0.00 0.00 1275.46 1152.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Coal ( a & b ) 518.93 493.50 811.63 512.94 2501.19 2372.76 2202.37 2023.47 0.16 0.00 0.00 0.00 0.00 0.00 23.96 16.39 5.93 7.59

2Raw material for steel plants

except iron ore0.00 0.00 0.00 0.17 3.08 2.10 92.52 71.81 0.00 0.00 0.00 0.00 0.00 0.00 39.61 39.84 177.09 99.34

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 104.59 125.34 0.00 0.60 124.69 228.21 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) from other points 18.53 30.02 0.81 6.01 14.04 8.69 217.49 141.87 0.09 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) Total 18.53 30.02 105.40 131.35 14.04 9.29 342.18 370.08 0.09 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 0.00 0.15 53.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii) for steel plants 0.00 0.00 0.00 0.00 0.00 0.00 252.71 187.95 0.00 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii) for other domestic users 0.00 0.00 0.00 0.00 0.00 0.00 175.33 240.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.83 0.00

iv) Total 0.00 0.00 0.00 0.00 0.00 0.00 428.19 481.85 0.00 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.83 0.00

i. Cement (Excl. Clinker) 129.07 74.48 46.32 49.80 0.00 0.06 22.78 15.75 40.48 24.06 54.80 41.37 0.00 0.00 19.59 9.95 124.71 62.78

ii. Clinker 47.56 35.38 0.00 0.00 17.83 12.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.05 66.76 40.59

Total Cement 176.63 109.86 46.32 49.80 17.83 12.45 22.78 15.75 40.48 24.06 54.80 41.37 0.00 0.00 19.59 19.00 191.47 103.37

6 Foodgrains 16.94 1.12 3.42 2.69 75.61 104.48 99.75 76.10 967.37 1132.54 14.32 21.32 15.17 27.92 72.05 98.81 109.56 67.83

7 Fertilizers 107.91 72.06 0.00 1.76 0.00 0.00 210.09 178.77 135.22 132.36 8.46 9.60 0.07 0.02 4.80 3.42 10.11 6.34

8 Mineral Oil (POL) 188.73 203.38 0.25 0.00 48.36 27.21 84.49 100.55 243.36 188.57 98.48 130.87 0.00 0.00 112.36 119.15 68.66 48.78

9 Container Service -

i) Domestic containers 1.95 19.56 14.25 12.67 10.50 11.13 22.04 23.12 51.13 49.56 5.13 4.18 0.00 0.00 7.78 6.18 49.78 42.58

ii) EXIM containers 249.22 189.94 9.50 16.29 0.00 0.00 4.24 10.43 257.30 255.48 71.95 68.31 9.94 4.26 0.08 0.00 31.68 30.45

iii) Total 251.17 209.50 23.75 28.96 10.50 11.13 26.28 33.55 308.43 305.04 77.08 72.49 9.94 4.26 7.86 6.18 81.46 73.03

10 Balance other goods 128.76 106.76 305.16 300.96 69.05 73.15 338.43 353.84 60.41 68.44 23.19 22.15 12.24 13.77 60.67 39.37 59.18 71.33

11 Total revenue earning traffic. 1407.60 1226.20 1295.93 1028.63 2739.66 2612.57 3847.08 3705.77 1755.52 1852.02 276.46 297.80 37.42 45.97 340.90 342.16 704.29 477.61

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NO. COMMODITY 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17 2015-16 2016-17

1 Coal -

a) for steel plants(excl. Import.) 22.68 16.43 123.85 60.75 65.04 71.75 41.49 24.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 321.02 242.59

b) for steel plants(Imported Coal) 0.00 0.00 0.00 0.00 77.60 63.25 0.00 0.00 160.14 179.76 0.00 0.00 0.00 0.00 0.00 0.00 751.09 619.59

Total for steel plants ( a+b ) 22.68 16.43 123.85 60.75 142.64 135.00 41.49 24.33 160.14 179.76 0.00 0.00 0.00 0.00 0.00 0.00 1072.11 862.18

1.2 Coal for washeries 0.00 0.00 0.00 0.00 1.88 1.05 1.61 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.26 7.14

a) for T.P.H ( excl. Import.) 174.46 137.92 896.27 662.50 360.15 228.43 3232.12 3333.70 0.00 0.00 12.00 4.60 7.18 33.01 0.00 0.00 7990.11 7471.69

b) for T.P.H (Imported) 0.00 0.00 0.00 0.00 3.81 2.01 0.00 0.00 0.00 0.00 963.32 244.79 0.00 0.00 0.00 0.00 1150.10 294.53

Total for power houses ( a+b ) 174.46 137.92 896.27 662.50 363.96 230.44 3232.12 3333.70 0.00 0.00 975.32 249.39 7.18 33.01 0.00 0.00 9140.21 7766.22

a) for other users (excl. Import.) 70.84 76.18 256.03 146.00 22.49 22.51 352.30 318.93 0.00 0.00 180.64 202.94 8.05 7.45 0.00 0.00 2215.10 1838.92

b) for other users(Imported) 0.00 0.00 0.00 0.00 59.82 51.13 0.00 0.00 41.21 74.08 173.29 54.62 0.00 0.00 0.00 0.00 938.76 971.32

Total for other users ( a+b ) 70.84 76.18 256.03 146.00 82.31 73.64 352.30 318.93 41.21 74.08 353.93 257.56 8.05 7.45 0.00 0.00 3153.86 2810.24

a) Total Coal (excl. Import.) 267.98 230.53 1276.15 869.25 449.56 323.74 3627.52 3677.97 0.00 0.00 192.64 207.54 15.23 40.46 0.00 0.00 10532.49 9560.34

b)Total Coal ( Imported) 0.00 0.00 0.00 0.00 141.23 116.39 0.00 0.00 201.35 253.84 1136.61 299.41 0.00 0.00 0.00 0.00 2839.95 1885.44

Total Coal ( a & b ) 267.98 230.53 1276.15 869.25 590.79 440.13 3627.52 3677.97 201.35 253.84 1329.25 506.95 15.23 40.46 0.00 0.00 13372.44 11445.78

2Raw material for steel plants

except iron ore 82.51 108.48 29.24 28.90 24.15 35.63 39.22 28.45 10.71 0.00 0.00 0.00 36.77 33.64 0.00 0.00 534.90 448.36

3 Pig iron and finished steel -

i) from steel plants 0.00 0.00 0.00 0.00 545.93 561.03 223.45 203.25 377.44 317.00 0.00 0.00 0.00 0.00 0.00 0.00 1376.10 1435.62

ii) from other points 5.11 3.30 2.96 0.33 51.61 56.69 24.84 13.50 0.05 0.00 20.46 16.26 0.00 0.00 0.00 0.00 355.99 277.49

iii) Total 5.11 3.30 2.96 0.33 597.54 617.72 248.29 216.75 377.49 317.00 20.46 16.26 0.00 0.00 0.00 0.00 1732.09 1713.11

4 Iron ore -

i) for export 0.00 0.00 0.00 0.00 0.00 25.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 79.60

ii) for steel plants 5.34 0.00 65.93 28.89 715.82 704.12 49.05 52.16 91.80 84.79 0.00 0.00 0.00 0.00 0.00 0.00 1180.78 1057.91

iii) for other domestic users 0.00 0.00 0.00 0.00 376.66 522.11 0.00 0.00 32.85 39.94 0.00 0.00 5.61 0.00 0.00 0.00 591.28 802.34

iv) Total 5.34 0.00 65.93 28.89 1092.48 1252.22 49.05 52.16 124.65 124.73 0.00 0.00 5.61 0.00 0.00 0.00 1772.21 1939.85

i. Cement (Excl. Clinker) 15.31 11.41 684.04 425.25 128.34 160.22 224.26 180.93 12.10 8.43 116.57 99.58 365.91 287.17 0.00 0.00 1984.28 1451.24

ii. Clinker 0.11 0.00 0.00 147.20 12.08 26.00 195.39 245.14 0.00 0.00 56.72 58.83 217.32 141.50 0.00 0.00 613.77 716.08

Total Cement 15.42 11.41 684.04 572.45 140.42 186.22 419.65 426.07 12.10 8.43 173.29 158.41 583.23 428.67 0.00 0.00 2598.05 2167.32

6 Foodgrains 18.19 18.38 171.68 104.92 1.20 1.97 173.97 56.06 3.56 0.01 26.79 8.01 115.86 90.86 0.00 0.00 1885.44 1813.02

7 Fertilizers 88.64 82.66 172.25 145.44 18.18 10.07 0.00 0.00 35.76 30.51 694.00 519.99 125.10 127.06 0.00 0.00 1610.59 1320.06

8 Mineral Oil (POL) 146.60 98.98 29.91 17.59 76.60 44.48 0.00 0.00 38.28 38.94 386.36 479.05 60.15 70.25 0.00 0.00 1582.59 1567.80

9 Container Service -

i) Domestic containers 34.89 26.56 17.11 7.77 40.74 43.21 10.07 8.50 11.28 6.19 52.16 31.87 2.61 2.88 0.00 0.00 331.42 295.96

ii) EXIM containers 8.70 9.17 15.71 14.55 1.27 0.58 3.28 2.84 6.34 8.57 351.22 370.91 13.93 9.78 0.00 0.00 1034.36 991.56

iii) Total 43.59 35.73 32.82 22.32 42.01 43.79 13.35 11.34 17.62 14.76 403.38 402.78 16.54 12.66 0.00 0.00 1365.78 1287.52

10 Balance other goods 41.30 26.84 146.04 86.16 96.21 77.03 73.25 61.92 103.41 144.98 405.07 311.13 53.04 41.86 0.00 0.00 1975.41 1799.69

11 Total revenue earning traffic. 714.68 616.31 2611.02 1876.25 2679.58 2709.26 4644.30 4530.72 924.93 933.20 3438.60 2402.58 1011.53 845.46 0.00 0.00 28429.50 25502.51

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