HIMACHAL ROAD TRANSPORT CORPORATION -...

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HIMACHAL ROAD TRANSPORT CORPORATION ORIGIN On the advent of independence, Himachal was formed as a "C" class State by merger of 33 hilly States of North-Western Himalayas on 15 th April, 1948. In its wisdom, the Govt. nationalized the passenger and goods service in the Pradesh. At the time of nationalization, there were a few private transport operators and private single bus operators operating buses in Himachal. Consequent to nationalization, Himachal Govt. Transport came into existence as a Govt. Transport in July, 1949 and continued to function as such till 1 st October, 1974. During the year 1958 a Corporation was floated jointly by the Govt. of Punjab, Himachal and Railways under the Road Transport Corporation Act., 1950 with a name and style as "Mandi Kullu Road Transport Corporation" basically to operate on the joint routes in the States of Punjab and Himachal. With the re-organization of Punjab State in 1966 certain hilly areas of Punjab were merged in Himachal and operational areas of Mandi Kullu Road Transport Corporation came entirely in the expanded State of Himachal. This Corporation also continued as function as such till 01.10.1974. On 02.10.1974, Himachal Govt. Transport was merged with Mandi Kullu Road Transport Corporation and was renamed as Himachal Road Transport Corporation under the Road Transport Corporation Act. 1950. Since then it is functioning as such. At present Himachal Road Transport Corporation have 23 Depots, in which Solan Depot is one of them. HIMACHAL ROAD TRANSPORT CORPORATION SOLAN OVERVIEW:- Himachal Road Transport Corporation Solan Depot came into existence in Nov.1 st .1990 after shifting from Parwanoo. Depot is providing public transit facility to its passengers in the state of Himachal (Rural & Urban) and to the adjoining states & union Tertiary like Chandigarh, Punjab, Haryana, Delhi Utter Pradesh and Uttaranchal. Almost each and every part of Disstt. Solan is linked with roads .The HRTC Solan is running its buses covering the Solan,Sirmour . Bilaspur ,Shimla, Hamirpur and Kangra districts of Himachal Pradesh . There is huge network of HRTC to cater the needs of the commuters. Journey to various stations of Himachal has become easier then ever

Transcript of HIMACHAL ROAD TRANSPORT CORPORATION -...

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HIMACHAL ROAD TRANSPORT CORPORATION

ORIGIN

On the advent of independence, Himachal was formed as a "C" class State by merger of 33 hilly States of North-Western Himalayas on 15th April, 1948. In its wisdom, the Govt. nationalized the passenger and goods service in the Pradesh. At the time of nationalization, there were a few private transport operators and private single bus operators operating buses in Himachal. Consequent to nationalization, Himachal Govt. Transport came into existence as a Govt. Transport in July, 1949 and continued to function as such till 1st October, 1974. During the year 1958 a Corporation was floated jointly by the Govt. of Punjab, Himachal and Railways under the Road Transport Corporation Act., 1950 with a name and style as "Mandi Kullu Road Transport Corporation" basically to operate on the joint routes in the States of Punjab and Himachal. With the re-organization of Punjab State in 1966 certain hilly areas of Punjab were merged in Himachal and operational areas of Mandi Kullu Road Transport Corporation came entirely in the expanded State of Himachal. This Corporation also continued as function as such till 01.10.1974. On 02.10.1974, Himachal Govt. Transport was merged with Mandi Kullu Road Transport Corporation and was renamed as Himachal Road Transport Corporation under the Road Transport Corporation Act. 1950. Since then it is functioning as such. At present Himachal Road Transport Corporation have 23 Depots, in which Solan Depot is one of them.

HIMACHAL ROAD TRANSPORT CORPORATION SOLAN OVERVIEW:-

Himachal Road Transport Corporation Solan Depot came into existence in Nov.1st.1990 after shifting from Parwanoo. Depot is providing public transit facility to its passengers in the state of Himachal (Rural & Urban) and to the adjoining states & union Tertiary like Chandigarh, Punjab, Haryana, Delhi Utter Pradesh and Uttaranchal. Almost each and every part of Disstt. Solan is linked with roads .The HRTC Solan is running its buses covering the Solan,Sirmour . Bilaspur ,Shimla, Hamirpur and Kangra districts of Himachal Pradesh . There is huge network of HRTC to cater the needs of the commuters. Journey to various stations of Himachal has become easier then ever

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because the huge network of HRTC buses. The HRTC Solan is running approximately 206 single routes , with the fleet of 83 buses and operating four types of buses:- Ordinary Buses High-Tech Buses City Bus (Mudrika) Tata Air Conditioned Buses

At present HRTC Solan depot is operating its bus services in four following segments:-

Cenral Booking Agency {CBA} Dhalli Shimla-12

Main Bus Stand Solan

Bus Stand Rajgarh { Disstt. Sirmour}

Bus Stand Arki

Cenral Booking Agency {CBA} Dhalli Shimla-12:- The following Bus services of Long routes and urban routes are being originating / terminating from CBA Dhalli:-:-

SR.No

Name of Bus Service

Dep.Time

Arri.Time

KMs

1 Shimla -Delhi (N) 18:20 5:00 392 2 Delhi -Malokhar - Bhararighat (Night) 22:00 11:00 430 3 Bhararighat-Malokhar -Delhi (Night 15:30 6:00 430 4 Delhi - Shimla (N) 21:25 6:45 392 5 Shimla-Thanadhar 7:15 10:30 84 5 Thanadhar -Shimla 13:30 17:30 84 6 Shimla - Delhi - Noida 19:20 8:30 432 7 Noida - Delhi -Shimla 21:00 7:00 432 8 Shimla -Haridwar (N) AIRCONDITIONED 20:45 6:30 367 9 Haridwar -Shimla (N) AIRCONDITIONED 17:00 4:00 367

10 Shimla -Delhi -Gurgoan(D) 11:18 21:45 430 11 Gurgoan -Delhi-Shimla (D) 12:40 22:00 430 12 Shimla - Chandigarh 6:40 10:30 131 13 Chandigarh -Shimla 16:40 21:30 131 14 Dhali -Durgapur 7:00 8:00 16 15 Durgapur -Sanjouli -Shimla 8:30 10:45 27

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16 Shimla -Hoshiarpur 11:12 19:00 280 17 Hoshiarpur -Shimla 6:15 16:00 280 18 Shimla Karsog 16:15 20:00 108 19 Karsog -Shimla 6:00 11:00 108 20 Shimla-Ludhiana 11:06 19:00 243 21 Ludhiana -Shimla 8:00 16:00 243 22 Shimla -Shilgoan 18:00 19:30 30 23 Shilgoan -Shimla 6:15 7:30 30 24 Shimla - Amritsar 7:40 17:30 380 25 Amritsar -Shimla 5:30 16:00 380 26 Shimla - Theog 17:30 19:30 33 27 Thoeg - Shimla 6:00 7:45 33 28 Shimla - Chandigarh 8:00 12:26 121 29 Chandigarh- Shimla 16:40 21:00 121 30 Shimla- Nurpur - Kotla 7:15 19:30 420 31 Kotla -Nurpur - Shimla 7:00 19:30 420 32 Shimla - Delhi AIRCONDITIONED 10:30 22:30 392 33 Delhi -Shimla AIRCONDITIONED 08:30 17:30 392

Main Bus Stand & Old Bus Stand Solan:- The Following routes are being originating / terminating from main Bus Stand & Old Bus Stand Solan:-

SR.No Name of Bus Service Dep.Time Arri. Time KMs

1 Solan - Dharamsala - 5:30 17:30 300

2 Dharamsala -Solan - 4:40 18:00 300

3 Solan -Bilaspur - Jawala Jee 6:30 18:00 235

4 Jawala Jee - -Solan 12:00 19:00 235

5 Chohada - Solan 7:30 10:00 40

6 Solan - R.Ghat- Gannia 15:30 19:00 80

7 Gannia -Solan 6:15 8:45 60

8 Solan - Chhyachhi 9:00 13:10 80

9 Chhayachhi -Solan - 13:30 18:15 80

10 Solan -Kalka -V.Ghat -Malga - 8:30 17:00 169

11 Malga -V.Ghat-Malla-Solan 7:00 17:00 169

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12 Solan-K.Kathodi-Ladechghat 17:30 19:00 20

13 Ladechghat - Solan 7:00 8:25 20

14 Solan -Sabathu- V.Ghat 8:50 12:45 60

15 V.Ghat -Sabathu -Solan 14:00 17:00 60

16 Solan -Chohada - 17:30 19:30 40

17 Solan - Mamlig - Kunihar Pata barori 8:15 13:00 60

18 Pata Barori Kunihar -Mamling -Solan 14:00 18:00 60

19 Solan -Hatho 7:30 8:15 14

20 Hatho -Solan 8:30 9:15 14

21 Solan -Sainjkhad 9:30 18:30 135

22 Sainjkhad -Solan 6:30 13:15 135

23 Solan -Chandigarh 15:30 18:00 75

24 Chandigarh -Solan 19:00 21:00 75

25 Solan -K.Ghat- -Sabathu 7:45 11:45 65

26 Sabathu -Vakhanaghat 14:30 17:00 38

27 Vakhanaghat -Delegi - 18:00 19:30 25

28 Delegi - -Hatho -Solan 7:00 10:00 45

29 Solan -Lawandhar - 10:45 17:00 125

30 Lawandhar -Solan 6:30 13:00 125

31 Solan -Kandaghat 17:45 18:30 18

32 Kandaghat -Solan 18:30 19:30 18

33 Solan - Rajgarh - 19:30 21:00 50

34 Rajgarh -Nahan 6:00 12:00 105

35 Nahan -Rajgarh- 13:30 19:00 105

36 Rajgarh -Hamirpur - 5:30 19:30 275

37 Hamirpur -Solan 5:30 16:15 221

38 Kuthar -Solan - 7:00 11:00 96

39 Solan -Kandhar - 12:00 18:00 110

40 Kandhar -Solan - 5:00 11:00 110

41 Solan -Bagthan 14:25 19:00 89

42 Bagthan -Solan 6:30 11:15 89

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43 Solan -Kuthar - 14:15 19:00 96

44 Parwanu -Mallha -Solan 6:30 10:15 70

45 Solan - Liyat - 12:40 19:00 96

46 Liyat -Kawagnal -Shimla 6:00 11:30 107

47 Shimla -Kawagnal - 12:00 19:00 98

48 Kawagnala -Solan 9:00 13:30 88

49 Solan -Mallaha -Parwanu- 15:30 19:15 70

50 Dubloo- Solan -Chandigarh 6:15 11:30 132

51 Chandigarh- Solan - - Dubloo 12:00 18:15 132

52 Kumarhatti -J. nager- 6:30 7:45 30

53 Jagjeet Nager - Kasouli 7:45 8:20 14

54 Kasouli - Solan 8:30 10:00 28

55 Solan - Dharampur 12:00 12:45 16

56 Dharampur - Kasouli 13:15 13:50 12

57 Kasouli -Dharampur 14:00 14:35 12

58 Dharampur - Jagjeet Nager 16:00 1700 25

59 Jagjeet Nager - Dharampur 17:00 18:00 25

60 Dharampur -Jag Jeet Nager 18:15 19:30 25

61 J. Nager -Kasouli -CHD- 6:00 9:00 80

62 Chd. -Thanadhar - Bhutti - 9:14 18:30 212

63 Bhutti - T.Dhar -CHD 6:00 14:00 212

64 Chandigarh - Kumarhatti 15:00 17:30 61

65 Dharampur - Sari 6:00 7:00 18

66 Sari - Garkhal 7:00 7:30 8

67 Garkhal -Monkey Point 7:30 7:50 6

68 Monkey Point - Solan 8:00 10:00 32

69 Solan - Chandigarh - 16:30 19:00 73

70 Chandigarh - Daralaghat 6:30 12:30 125

71 Daralaghat - Chandigarh - 13:30 19:30 125

72 Chandigarh - Shimla 6:15 10:00 131

73 Shimla - Chandigarh 12:30 15:45 121

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74 Chandigarh - Darampur 16:00 17:15 55

75 Dharampur - Dagshai 17:30 17:50 5

76 Dagshai -Dharampur - 18:00 18:20 5

77 Ramshehar -Solan 6:00 10:00 80

78 Solan -Sabathu -Kalka-Patta - 12:40 19:30 125

79 Patta - Chandigarh 6:00 9:30 60

80 Chandigarh - Baddi 10:00 11:30 45

81 Baddi - Chandigarh 12:30 14:00 45

82 Chandigarh - Baddi - 15:30 17:00 45

83 Baddi -Chandigarh 7:00 8:30 45

84 Chandigarh -Baddi 9:00 10:30 45

85 Baddi -Chandigarh 11:00 12:30 45

86 Chandigarh -Baddi 13:30 15:30 45

87 Baddi - Ambala- 18:00 20:45 80

88 Ambala -Baddi 4:00 6:30 80

89 Baddi -Chandigarh 8:30 10:00 45

90 Chandigarh -Baddi 11:00 12:30 45

91 Baddi - Pinjore 13:30 14:00 16

92 Pinjore -Baddi 14:30 15:00 16

93 Baddi -Kalka - 15:30 17:00 24

94 Kalka -Baddi - Sabathu -Solan 8:00 13:00 95

95 Solan - Ramshehar - 15:00 18:30 80

96 Hinner - Solan 7:00 10:30 55

97 Solan - Bajan 11:00 13:30 55

98 Bajan- Solan 13:45 16:20 55

99 Solan -Hinner via Kalyana Lakhoti 16:20 18:15 55

100 Banona -Solan 7:00 8:15 58

101 Solan -Sanoura -Dhaneshwar 14:40 19:00 80

102 Dhaneshwer -Rajgarh-Solan 6:30 11:00 75

103 Solan - Banona 16:30 19:30 58

104 Solan -Mudrika 8:15 19:00 75

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105 Solan -Mudrika -Doenghat 8:10 18:30 75

106 Solan - Samlech--Mudrika 8:30 16:00 75

Bus Stand Rajgarh { Disstt. Sirmour} The Following routes are being originating / terminating from Bus Stand Rajgarh Solan

SR.No Name of Bus Service Dep.Time Arri.Time KMs

1 Chaknal - Dangar - B.shib- Rajgarh 5:30 8:30 48

2 Rajgarh - Hamirpur 5:30 19:00 261

3 Punardhar –Rajgarh 5:45 9:00 50

4 Bhathudhar-Rajgarh 5:45 7:15 25

5 Sodadhiyari-Dounga-Solan 5:45 11:30 95

6 Tounda - Thod- Rajgarh 6:00 8:50 50

7 Rajgarh - Nahan 6:15 12:30 100

8 Manwa - Sargoan -Solan 7:00 10:30 76

9 Rajgarh-Bhura- Bhayana -Rajgarh 7:30 9:10 26

10 Rajgarh-Sawana-Rajgarh 8:45 10:30 32

11 Rajgarh-Badgala-Rajgarh 9:00 10:15 22

12 Rajgarh- Thod -Mathali 10:30 12:45 42

13 Rajgarh-Badgala-Rajgarh 11:30 12:30 22

14 Mathali-Rajgarh 13:00 15:30 42

15 Nahan - Rajgarh 13:20 19:00 100

16 Solan -Punar Dhar 1st. Day 13:56 20:00 96

17 Rajgarh-Shimliya-Manwa-3rd.Day 14:30 19:30 66

18 Rajgarh-Sawana-Rajgarh 14:30 16:20 32

19 Solan- -Dounga- Chaknal-lst.Day 15:07 21:00 110

20 Rajgarh-Badgala-Rajgarh 15:45 17:00 22

21 Rajgarh-Bhura-Rajgarh 16:30 17:45 26

22 Rajgarh - Thod - Tounda -2nd.Day 16:30 19:30 50

23 Hamirpur - Rajgarh 17:00 20:30 261

24 Rajgarh-Kot-Sodadhiyari -3rd Day 17:10 20:00 42

25 Rajgarh-Bathudhar -2nd.Day 18:00 20:00 25

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Bus Stand Arki:- The Following routes are being originating / terminating from Bus Stand Arki

Sr.No Name of Routes Dep Time Arri. Time KM

1 Sai-Solan 5:30 9:15 78

2 Darala-Arki-Solan 5:45 10:30 76

3 Ayar-Chortoo-Arki 6:15 9:15 42

4 Sailly-Arki 6:15 9:15 56

5 Arki-Roudi 7:00 8:10 16

6 Thera –Sherpur-Arki 7:00 9:15 35

7 Rugra - Fagwa -Arki 7:15 10:00 45

8 Arki-Manju 7:30 8:00 8

9 Manju-Arki-Shalaghat -Kolka 8:05 8:45 20

10 Bhararighat-Tuiru -Arki 8:15 9:45 35

11 Roudi-Arki 8:20 9:10 16

12 Kolka -Shalaghat-Arki-Solan 9:00 13:30 70

13 Arki-Manju 9:15 9:40 8

14 Arki -Shalaghat -Arki 9:20 10:00 14

15 Manju-Arki 9:45 10:15 8

16 Arki-Thanger-Piplughat 10:15 12:30 45

17 Arki-Chortoo 10:30 12:00 30

18 Arki-Sherpur-Thera 11:00 13:00 35

19 Arki- S.Ghat -kolka -Chakhal 11:00 13:15 41

20 Solan- Sailli - 12:15 19:00 110

21 Chortoo-Arki 12:15 13:14 30

22 Piplughat-Thanger-Arki 12:45 15:00 45

23 There-Sherpur-Arki 13:15 15:30 35

24 Arki-Roudi 13:30 14:30 16

25 Chakhal - Shalaghat -Arki 13:30 15:30 41

26 Arki-Domeher-Arki 14:00 15:00 24

27 Roudi-Arki 14:30 15:30 16

28 Solan-Arki-Thera- 14:30 19:15 85

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29 Arki-Shalaghat-Arki 14:45 15:15 14

30 Arki -Shalaghat -Arki 15:15 16:00 14

31 Arki-Chortoo-Ayar 16:10 18:00 42

32 Arki-Roudi 16:10 17:10 16

33 Arki-Tueru-Bhararighat 16:10 17:30 35

34 Arki-Palong-Arki 16:10 17:00 12

35 Arki-Domr-Fagwa-Rugra- 16:10 19:00 55

36 Solan-Arki 17:00 20:00 58

37 Roudi-Arki - 17:15 18:15 16

38 Arki-Sherpur-Darala 17:15 18:45 26

39 Arki-Sai 17:30 19:00 35

Concessions / Discount information

A group of 10 or more passengers is allowed a discount in fare @ 10%.

Passengers purchasing return tickets are allowed a discount in fare @ 10%.

HRTC has come out with one more concessional facility called "SMART CARD". Under this scheme, a smart card holder is allowed 10% concession in fare for travelling in HRTC buses. The senior citizen is allowed 20% concession in fare. The general public can purchase the smart card against a payment of Rs.50/- having its validity for one year from the date of purchase.

Free travel to Handicapped, Press Correspondents/ MLAs/ MPs/ EX-MLAs/ EX-MPs and Social Workers, War Widows & Gallantry Award Winners, Padam Shree Awardees, Freedom Fighters.

Children up to the age of 5 years can travel free along with their parents. Between 5 to 12 age half fare is charged but full seat is offered. A passenger can carry luggage up to 15 Kg. Without paying any charges.

For students of recognized institution in Himachal Pradesh, 50% concession in fare in ordinary buses is given for participating in sports, cultural etc. activities.

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CONCESSIONAL/FREE TRAVELLING FACILITIES

Sr. No. Category Concession/Free travelling.

01 Govt. Schools/ College students

Allowed travelling concessional travelling facility in a month against payment of 10 single fares per month. (In ordinary buses).

02 Public/Private Schools Allowed travelling concessional travelling facility in a month against payment of 40 single fares. (In ordinary buses).

03 Govt. Employees. Allowed travelling concessional travelling facility in a month against payment of 30 single fare up to a distance of 50 Kms. (In ordinary buses).

04 Handicapped persons Allowed free travelling facility within the State & blind personnel are allowed free travelling even outside the State also. (In ordinary buses).

05 Police Personnel up to the rank of Inspector.

Allowed free travelling facility within and outside the State. (In ordinary buses).

06 Jail Wardens. Allowed free travelling facility within and outside the State. (In ordinary buses).

07 Freedom Fighters with one attendant.

Free travelling facility allowed within and outside the State along with one attendant. (In all type of buses except A.C.).

08 Gallantry Awards Winners Free travelling facility allowed within and outside the State. (In all type of buses except A.C.).

09 War Widows with one attendant free.

Free travelling facility allowed within the State. (In ordinary buses).

10 Hon'ble M.Ps./M.L.As with one attendant,Ex.M.Ps./ Ex. M.L.As /Press Correspondents.

Free travelling facility allowed within and outside the State. (In all type of buses).

11 Thalassaemic patients Free travelling in the Corporation buses (within State & outside State). (In all type of buses except A.C.).

12 Orphan Students. Free travelling upto +2 class.(In ordinary buses)

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13 Cancer/multi fracture injuries Free travelling on referral slip. (In ordinary buses)

14 State Awardees Teachers Six free pass in year within State (In ordinary buses).

15 Parent(s) of Un-married posthumous Gallantry Award

Winner.

Free travelling in all type of buses except A.C.

16 Padma Shree Awardees:- Sh. Charanjit Singh

Sh. Rajinder Kumar

Free travelling in all type of buses except A.C.

17 Sh. Sunder Lal Bahuguna Social Worker , Sh. Mangal Singh.

Free travelling in all types of buses except A.C.

HRTC Solan Contact information :-

Dy.Divisional Manager office = 01792-230219

Bus Stand Solan =01792-226040

Work Shop Solan = 01792-230813

Bus Stand Rajgarh =01799-220611

Bus Stand Arki = 01796-220004

CBA Dhali =01772647296

_________________________________________________________________ COURIER SCHEME

The Corporation has introduced courier service for all locations in the Pradesh, Delhi, Chandigarh, Punjab, Haridwar and up to the locations of plying of HRTC buses. The details of this scheme are as under:- i). Regional Managers will appoint the collection/distribution agents in all cities/towns and commission @15% of the courier amount will be paid to the agent. Agent will hand-over the courier to the conductor/booking clerk specified by the Regional Manager. The material upto 100 Kgs load will be taken under parcel scheme. The coo liege charges for loading/uploading the material will be borne by the agent.

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ii). 5% commission of the courier amount will be paid to Conductor for carrying the courier material safely from one place to another. iii). 5% commission amount will be paid to the Booking Clerk who will collect the material at the Bus Stand. iv). The courier service will be available for all locations in the Pradesh, Delhi, Chandigarh, Punjab, Haridwar and upto the locations of plying of HRTC buses. The rates of courier services are as under:- A. Document category. i) Upto 250 gms Rs. 10/-. ii) 251 gms to 500 gms Rs. 15/-. iii) 501 gms to 1 kgs Rs. 20/-. B. Non-document category. i) Within H.P. & Chandigarh Rs. 10 per Kgs. ii) From various bus stands to Delhi Rs. 15 per kgs. & vice versa.

COMPUTERIZATION:-

This depot is pioneer in introducing Electronic Ticketing Machine, implementing Tally software & almost computerized for following work.

Monthly Review Data & its Analysis

Route-wise Information

Vehicle-wise Information

Payroll

Inventory

Daily Monitoring System

Depositing of Conductors Cash. (Tracing of boxes)

We are the first organization in Northern India to have replaced the manual system of tracing the boxes to computers. Lot of manpower has been saved. The following are the advantages of computerization:-

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-Computer takes three minutes for tracing, where as in manual system, it takes 30 minutes to trace one box.

-Computer maintains the PLA, & ledger without any assistance of operator, earlier one person was deputed for the same job.

-Neat & cleaned waybill is generated.

-No additional entry can be made by conductors for re-issuing purpose.

-More accuracy.

-Stationary wastage has been reduced.

o Route-wise & Conductor-wise E.P.K.

These reports are being generated daily for monitoring the performance of conductors. This also helps in monitoring the behavior of routes in terms of E.P.K.

o Issue of Concessional Passes.

By introducing this system, the time to issue the passes has been reduced & defaulters can be identified at the time of issuing passes. After introduction of this system, revenue has increased. Now, students can not over-write the dates and tempering with passes is not possible.

PHYSICAL AND FINANCIAL STATUS:-

Physical and financial progress is monitoring at Head office, however a brief comparative data of the month April 2009 and 20008 is as under:-

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Sr.No Financial performance ( Operational income ) Apr-09 Apr-08

1 (in lacs)

a) Traffic revenue (including tax) 105.89 106.70

b) Monthly pass income. 0.60 0.89

c) Income of Attached buses. 0.00 0.00

i) Income of Own Your Vehicle Scheme 0.00 0.17

d) Income of passengers insurance. 0.23 0.28

f) Mail income. 0.20 0.20

d) Total op. income (including tax) 106.92 108.24

(** percentage increase in op. income**) -1.22%

(**percentage increase in live coverage**) 4.85% 5.95%

e) Total op. income (Excluding tax) 97.47 99.83

(**percentage increase**) -2.36%

2 Miscelaneous income.

a) Income from auction of old / 0.00 0.00

unserviceable veclies/stores.

b) Income from rent. 0.05 0.05

c) Others. 0.07 0.12

d) Total misc.income . 0.12 0.17

3 Total Income including tax. 107.04 108.41

4 Total Income excluding tax. 97.59 100.00

5 Per kms op. income including tax. 19.80 21.02

(**percentage increase**) -5.79%

6 Per kms op income excluding tax. 18.05 19.38

(**percentage increase**) -6.88%

7 Per kms total income including tax. 19.53 20.77

(**percentage increase**) -5.95%

8 Per km total income excluding tax. 17.81 19.16

(**percentage increase**) -7.04%

9 Expenditure in lacs Rs.

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(Per employee expenditure) 0.22 0.16

a) Personnel.

i) Gross Salary of employees. 61.83 43.51

ii) Overtime. 2.43 2.42

iii) Expenditure on superannuation welfare. 2.06 1.41

Total. 66.32 47.34

(Expenditure per K.M.) 12.10 9.09

(**percentage increase**) 33.19%

b) Direction charges. 7.00 6.00

(Expenditure per K.M.) 1.28 1.15

(**percentage increase**) 10.92%

c) H.S.D. 46.24 44.47

(per litre HSD cost) 30.73 31.54

(Expenditure per K.M.) 8.44 8.54

(**percentage increase**) -1.14%

d) M.Oil Lubricant. 0.95 0.78

(Expenditure per K.M.) 0.17 0.15

(**percentage increase**) 15.79%

e) Tyre & Tubes. 9.88 8.30

(Expenditure per K.M.) 1.80 1.59

(**percentage increase**) 13.17%

f) Sundry Stores:-

i) Spring Leaves. 0.71 0.54

(Expenditure per K.M.) 0.13 0.10

(**percentage increase**) 25.00%

ii) Other Store. 5.45 4.34

(Expenditure per K.M.) 0.99 0.83

(**percentage increase**) 19.39%

g) Interest Charges.(H.O.Level) 0 0

(Expenditure per K.M.) 0 0

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(**percentage increase**)

h) Depriciation. 6.69 5.09

(Expenditure per K.M.) 1.22 0.98

(**percentage increase**) 24.96%

i) Passenger Tax:-

i) HP special road tax. 4.49 4.29

ii) PB special road tax. 1.56 1.47

iii) HRY passenger tax. 2.84 2.26

iv) CTU passenger tax. 0.18 0.14

v) Rajsthan pasenger tax. 0 0

vi) UP special road tax. 0.14 0.12

vii) Utranchal passenger tax. 0.10 0.13

viii) Service Tax 0.14 0.00

Total Passenger tax. 9.45 8.41

(Expenditure per K.M.) 1.72 1.61

(**percentage increase**) 6.83%

j) Token Tax. 1.45 5.02

(Expenditure per K.M.) 0.26 0.96

(**percentage increase**) -72.54%

k) Office expenses:-

i) Telephone expenses. 0.04 0.07

ii) Other office expenses. 0.33 0.39

(Expenditure per K.M.) 0.07 0.09

(**percentage increase**) -23.53%

l) Compensation. 4.19 9.59

(Expenditure per K.M.) 0.76 1.84

(**percentage increase**)

m) Others. 4.23 2.27

(Expenditure per K.M.) 0.77 0.44

(**percentage increase**) 77.16%

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n) Payment to attached bus owner. 0.00 0.00

i) Payment to own your Vehicle bus owner 0.00 0.12

o) Total Expenditure including tax. 162.93 142.73

10 Gross Loss. 55.89 34.32

(**percentage increase**) 62.85%

11 Cash Loss in lacs. 49.20 29.23

(**percentage increase**) 68.32%

12 Per km Expenditure including tax. 29.73 27.40

(**percentage increase**) 8.53%

13 Per km Expenditure excluding tax. 28.01 25.78

(**percentage increase**) 8.63%

14 Amount capitalised during the month. 0.00 0

15 Amount of Out Side Repair. 49,594 30,935

16 Amount of Local Purchase. 32,104 38,418

17 Per km Profit/Loss. (-) 10.20 (-) 6.59

18 Per km Cash Loss. (-) 8.98 (-) 5.61

19 Per km Variable Cost. 15.25 15.65

20 Per km fixed Cost. 14.48 11.75

21 Load Factor (Occupancy Ratio) 61% 60%

*THIS UNIT IS PIONEER IN IMPLEMENTION OF ELECTINIC

TICKETING MECHINE*

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