HIGHLIGHTS FOR THE MONTH OF JULY 2018 · S.No. Head Page No. 1 Highlights- Achievements and...

94.05 98.00

0.00

30.00

60.00

90.00

120.00

2017 2018

LOADING (Excl. KRCL) (MILLION TONNES)

39

6.1

8

31

4.7

5

71

0.9

3

40

5.8

5

31

1.7

1

71

7.5

6

0.00

200.00

400.00

600.00

800.00

Suburban Non-Suburban Total

NO. OF PASSENGER BOOKED (MILLIONS)

8,353.20 8,823.14

0.00

2,500.00

5,000.00

7,500.00

10,000.00

2017 2018

FREIGHT EARNINGS (Rs. IN CRORE)

4,277.59 4,521.54

0.00

1,250.00

2,500.00

3,750.00

5,000.00

2017 2018

COACHING EARNINGS (Rs. IN CRORE)

HIGHLIGHTS FOR THE MONTH OF JULY 2018

2017 2018

I

2017 2018 2017 2018

166.47

135.18

0.00

50.00

100.00

150.00

200.00

JUNE 2017 JUNE 2018

PARCEL & LUGGAGE EARNINGS (Rs. IN CRORE)

287.65

332.83

0.00

100.00

200.00

300.00

400.00

2017 2018

SUNDRY (Rs. IN CRORE)

13,244.34 14,038.42

0.00

3,750.00

7,500.00

11,250.00

15,000.00

2017 2018

TOTAL TRAFFIC RECEIPTS (Rs. IN CRORE)

10,728.43 11,381.81

0.00

3,000.00

6,000.00

9,000.00

12,000.00

2018 BP 2018 WE

WORKING EXPENSES (Rs. IN CRORE)

HIGHLIGHTS FOR THE MONTH OF JULY 2018

374.77 396.86

0.00

100.00

200.00

300.00

400.00

2017 2018

LOADING (Excl. KRCL) (MILLION TONNES)

1,5

25

.90

1,2

74

.38

2,8

00

.28

1,5

56

.28

1,2

49

.21

2,8

05

.49

0.00

750.00

1,500.00

2,250.00

3,000.00

Suburban Non-Suburban Total

NO. OF PASSENGER BOOKED (MILLIONS)

35,896.11 36,480.41

0.00

10,000.00

20,000.00

30,000.00

40,000.00

2017 2018

FREIGHT EARNINGS (Rs. IN CRORE)

16,797.77 17,273.37

0.00

5,000.00

10,000.00

15,000.00

20,000.00

2017 2018

COACHING EARNINGS (Rs. IN CRORE)

HIGHLIGHTS UPTO MONTH OF JULY 2018 (CUMULATIVE)

II

2017 2018 2017 2018 2017 2018

517.47

422.95

0.00

150.00

300.00

450.00

600.00

JUNE 2017 JUNE 2018

PARCEL & LUGGAGE EARNINGS (Rs. IN CRORE)

1,303.29

1,476.60

0.00

400.00

800.00

1,200.00

1,600.00

2017 2018

SUNDRY (Rs. IN CRORE)

55,531.51 56,717.84

0.00

15,000.00

30,000.00

45,000.00

60,000.00

2017 2018

TOTAL TRAFFIC RECEIPTS (Rs. IN CRORE)

50,487.36 52,517.71

0.00

15,000.00

30,000.00

45,000.00

60,000.00

2018 BP 2018 WE

WORKING EXPENSES (Rs. IN CRORE)

HIGHLIGHTS UPTO MONTH OF JULY 2018 (CUMULATIVE)

S.No. Head Page No.

1 Highlights- Achievements and Shortfalls for the month of July-2018 2

2 Loading 12

3 No of Passengers 14

4 Approximate Earnings/Working Expenses 17

5 Parcel & Luggage 21

6 Ticket Checking Performance 23

7 Position of Compensation Claims 24

8 Accidents 26

9 Equipment Failure 28

10 Performance of Production Units 30

11 Selected Operating Indices BG

(i) Train Engine Kms. 32

(ii) NTKMs/Wagon Day 33

(iii) Wagon Kms /Wagon Day 33

(iv) Wagon Turn Round 34

(v) Average Load per Wagon 35

(vi) Average net Load of Goods Trains 36

(vii) Fuel Consumption 37

(viii) Engine Utilisation 38

(ix) Ineffective %age of Rolling Stock 40-41

12 Average Speed of Trains 42

1

CONTENTS

1

(i) Tonnage (Millions Tonnes)

(ii) Freight Earnings (Rs. Cr.)

2

(i) No of Passengers (Millions)

(ii) Passenger Earnings (Rs. Cr.)

3

(i) Parcel & Luggage Earnings(Rs. in Cr.)*

(ii) Other Coaching (Rs. in Cr..)

4

Earnings ( Rs in Cr.)

5 Grand Total of Gross Receipt

6 Working Expenses( Rs. Cr.)

7

SAFETY (In units) PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT

0 0 3 7 1 1 0 0 0 0

8

Diesel Electric

RF WF TOTAL Loco Loco DETM. POOR BP Tr. Ptg SP.Br. HT.Ax. Jr.Br.

2018-19 186 115 301 1052 1448 223 - 76 - 53 - 129 281 11290

2017-18 85 134 219 247 119 53 - 28 - 40 - 5 20 12916

PREVIOUS CURRENT

653.38

% VARIATION

AMOUNT OF RLY DUES REALISED (Rs in Cr.)

4

CURRENT

MISCELLANEOUS

15.71

16.22

OVERALL PERFORMANCE OF IR - MONTHLY

6.00

5.70

-18.80

10.74-23.56

-51.16

15143.27

FIRE IN TRAINS TOTAL

794.08

1588.37

5.63

0.93

-1.87

-1104.85

-31.29

-86.23

6.09

-7.30

-348.66

11381.81

360.91

332.83

14038.42

45.18

35.01

Last Year

3.95

Goods

6.63

Target (BE)

98.41

Passenger/ Coaches

Last Year

4.20

469.94

+/- VARIATION

135.18

Other Coaching

243.954277.59

166.47

-0.42

-5.96

0.41

LAST YEAR ACTUAL

2017-18

94.05

8353.20

MONTHLY TARGET

(B.E)

2018-19

COLLISIONS

472.14

DERAILMENTS

325.90

9381.87

714.66710.93

10728.43

4607.77

681.49

Sundry

287.65

13244.34

9793.44

Target (BE)

-0.41

-558.73

2.90

4521.54

-111.23

LEVEL CROSSING

ACCIDENT

CURRENT YEAR (P)

2018-19(P)

98.00

8823.14

717.56

NO.OF PERSONS DETECTED TRAVELLING WITHOUT TICKET

OR WITH IMPROPER TICKET

PREVIOUS CURRENT

EQUIPMENT FAILURE OF IR

Wagon

1955614 2226214 100.86

OHE SIGNALCoach

Dtem.

8

4

PREVIOUS

9RAIL

86.51

TICKET CHECKING PERFORMANCE

1

(i) Tonnage (Millions Tonnes)

(ii) Freight Earnings (Rs. Cr.)

2

(i) No of Passengers (Millions)

(ii) Passenger Earnings (Rs. Cr.)

3

(i) Parcel & Luggage Earnings(Rs. in Cr.)

(ii) Other Coaching (Rs. in Cr..)

4

Earnings ( Rs in Cr.)

5 Grand Total of Gross Receipt

6 Working Expenses( Rs. Cr.)

7

SAFETY (In units) PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT

0 0 17 22 4 3 0 2 0 1

8

Diesel Electric

RF WF TOTAL Loco Loco DETM. POOR BP Tr. Ptg SP.Br. HT.Ax. Jr.Br.

2018-19 590 372 962 3811 5034 715 - 242 - 183 - 420 1123 40595

2017-18 272 401 673 993 530 211 - 94 - 136 - 23 109 48287

2018-19(P) Last Year

% VARIATION

OVERALL PERFORMANCE OF IR - CUMULATIVE

2018-19 Target (BE) Last Year Target (BE)2017-18

39253.41

LAST YEAR ACTUALMONTHLY TARGET

(B.E)CURRENT YEAR (P) +/- VARIATION

-0.98

1.63

Passenger/ Coaches

2800.28 2806.47 2805.49 5.21 -0.03 0.19

35896.11

Goods

374.77 393.82 396.86 3.04 22.09 0.77 5.89

36480.41 -2773.00 584.30 -7.06

Other Coaching

517.47 422.95 -94.52 -18.27

16797.77 17736.09 17273.37 -462.72 475.60 -2.61 2.83

55531.51 61902.51 56717.84 -5184.67 1186.33 -8.38

-3.06

Sundry

1303.29 2848.43 1476.60 -1371.83

2.14

173.31 -48.16 13.30

1534.34 2064.58 1487.46 -577.12 -46.88 -27.95

46993.31 50487.36 52517.71 2030.35 5524.40 4.02 11.76

RAIL WagonCoach

Dtem.

OHE SIGNAL

21 28

485.90

PREVIOUS

416.98

5

9

COLLISIONS DERAILMENTSLEVEL CROSSING

ACCIDENTFIRE IN TRAINS MISCELLANEOUS TOTAL

CURRENT

EQUIPMENT FAILURE OF IR

TICKET CHECKING PERFORMANCE

NO.OF PERSONS DETECTED TRAVELLING WITHOUT TICKET

OR WITH IMPROPER TICKETAMOUNT OF RLY DUES REALISED (Rs in Cr.)

PREVIOUS CURRENT PREVIOUS CURRENT

8925446 10097645

Loading Freight Passenger Total gross Working No. of pass Safety Rail Equipment Failures

(Million earnings earnings earnings expenses Millions (Accidents) Fracture Loco Wagon / Signal

1. CENTRAL Tonnes) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) Coach

Last year 19.93 2281.31 1786.32 4381.14 4058.41 592.64 4 39 155 #VALUE! 2270

Target/BP(2018-19) 21.37 2551.40 1882.39 4913.62 4482.16 593.56

Achievement(2018-19) 20.18 2519.64 1848.35 4675.73 4751.82 594.08 3 105 1639 #VALUE! 2180

%Over Target/BP -5.57 -1.24 -1.81 -4.84 6.02 0.09

%Over last year 1.25 10.45 3.47 6.72 17.09 0.24 -25.00 169.23 957.42 #VALUE! -3.96

2. EASTERN

Last year 18.99 1318.61 789.38 2257.67 3042.42 399.52 1 13 78 #VALUE! 5676

Target/BP(2018-19) 21.69 1519.19 823.24 2709.72 3202.98 399.95


%Over Target/BP -0.46 -25.38 -3.81 -23.33 1.23 4.68

%Over last year 13.69 -14.03 0.31 -7.98 6.57 4.80 -100.00 207.69 184.62 #VALUE! -32.73

3. E.CENTRAL

Last year 40.76 2793.74 869.77 3738.13 3246.60 91.69 2 59 101 #VALUE! 4710

Target/BP(2018-19) 44.20 3009.21 922.39 4069.36 3526.50 95.03


%Over Target/BP 2.49 -13.73 -3.62 -12.86 2.31 -8.00

%Over last year 11.14 -7.07 2.21 -5.14 11.13 -4.65 50.00 8.47 444.55 #VALUE! -56.14

4. E.COAST

Last year 59.47 4554.51 488.15 5143.06 2512.28 32.34 0 81 51 #VALUE! 856

Target/BP(2018-19) 62.00 4967.48 510.64 5652.80 2774.72 32.53


%Over Target/BP 0.32 -10.74 1.56 -10.76 2.65 4.46

%Over last year 4.59 -2.65 6.24 -1.92 13.38 5.07 #DIV/0! -35.80 1258.82 #VALUE! 53.27

6

RAILWAY - WISE PERFORMANCE REPORT UP TO JULY-2018



5. NORTHERN Tonnes) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) Coach

Last year 16.70 2106.06 2310.16 4903.54 5628.30 209.28 3 87 238 #VALUE! 12020

Target/BP(2018-19) 17.80 2271.69 2460.86 5355.82 5817.44 207.64


%Over Target/BP -8.37 6.67 -7.84 -1.88 2.82 -6.11

%Over last year -2.34 15.06 -1.83 7.17 6.28 -6.85 100.00 100.00 231.09 #VALUE! 7.92

6. N.CENTRAL

Last year 4.43 2956.94 1665.30 4786.39 2922.54 61.91 2 17 78 #VALUE! 4473

Target/BP(2018-19) 5.01 3207.05 1768.16 5260.89 2949.73 62.17


%Over Target/BP 2.40 -6.70 -3.23 -8.56 5.81 -4.18

%Over last year 15.80 1.19 2.75 0.51 6.79 -3.78 0.0 41.18 310.26 #VALUE! -58.04

7. N.EASTERN

Last year 0.69 533.46 577.73 1184.79 1681.57 72.31 1 7 85 #VALUE! 1167

Target/BP(2018-19) 0.72 579.49 621.54 1365.47 1732.90 72.62


%Over Target/BP 4.17 -10.80 -8.26 -15.14 15.39 -7.92

%Over last year 8.70 -3.10 -1.31 -2.20 18.92 -7.52 100.0 85.71 3.53 #VALUE! 147.30

8. N.F.

Last year 3.47 633.06 422.16 1193.33 2115.07 36.82 0 2 65 #VALUE! 2695

Target/BP(2018-19) 3.40 626.09 412.68 1269.46 2262.11 36.94


%Over Target/BP -8.53 -6.28 14.93 -7.38 4.01 2.52

%Over last year -10.37 -7.31 12.35 -1.47 11.24 2.85 #DIV/0! 650.00 300.00 #VALUE! -29.68

7




9. N.WESTERN Tonnes) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) Coach

Last year 6.84 1467.90 678.23 2279.18 2117.01 60.69 1 35 121 #VALUE! 1659

Target/BP(2018-19) 7.28 1695.80 730.57 2605.82 2225.53 60.95


%Over Target/BP 10.30 -11.71 -5.19 -9.13 8.14 0.03

%Over last year 17.40 2.00 2.13 3.89 13.68 0.46 200.0 -31.43 314.05 #VALUE! -11.87

10. SOUTHERN

Last year 8.79 838.42 1431.44 2517.43 3366.76 272.55 2 70 76 #VALUE! 1931

Target/BP(2018-19) 10.37 952.40 1503.70 2905.58 3601.11 271.47


%Over Target/BP 17.94 0.29 -0.87 -7.13 4.12 3.90

%Over last year 39.14 13.92 4.13 7.19 11.37 3.49 0.0 47.14 315.79 #VALUE! -29.88

11. S.CENTRAL

Last year 32.78 3423.27 1667.76 5294.93 3758.88 130.67 2 38 91 #VALUE! 2871

Target/BP(2018-19) 35.15 3587.56 1713.18 5682.23 4324.52 131.23


%Over Target/BP 11.38 0.64 2.40 -1.77 -1.18 -0.37

%Over last year 19.43 5.47 5.19 5.41 13.69 0.05 -100.0 271.05 408.79 #VALUE! -55.14

12. SOUTH EASTERN

Last year 48.33 3855.27 541.17 4563.05 2882.01 86.76 1 12 62 #VALUE! 1633

Target/BP(2018-19) 51.03 4274.82 581.69 5108.17 3067.84 87.28


%Over Target/BP -3.23 -9.85 -3.09 -10.72 2.09 2.60

%Over last year 2.17 -0.04 4.16 -0.06 8.67 3.22 100.0 83.33 553.23 #VALUE! 7.72

8




13. S.E.CENTRAL Tonnes) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) Coach

Last year 60.84 3828.02 383.40 4264.74 2071.77 41.93 0 67 42 #VALUE! 1411

Target/BP(2018-19) 60.87 4040.84 408.16 4599.68 2269.62 42.12


%Over Target/BP 0.85 -8.58 -2.32 -9.75 5.21 -1.33

%Over last year 0.90 -3.50 3.99 -2.66 15.25 -0.88 #DIV/0! -1.49 1464.29 #VALUE! -1.91

14. S. WESTERN

Last year 14.26 952.34 514.50 1577.14 1652.01 68.96 1 122 38 #VALUE! 1085

Target/BP(2018-19) 12.24 1063.98 552.84 1876.58 1806.34 69.26


%Over Target/BP -11.76 -18.55 -5.89 -19.53 6.57 -3.08

%Over last year -24.26 -9.00 1.13 -4.25 16.53 -2.65 0.0 -59.02 242.11 #VALUE! -6.73

15. WESTERN

Last year 24.24 2051.38 1495.70 3863.93 3467.23 527.20 1 15 120 #VALUE! 2201

Target/BP(2018-19) 26.10 2366.41 1591.47 4543.11 3829.05 527.53


%Over Target/BP 4.83 -8.75 -3.86 -9.74 5.67 -0.72

%Over last year 12.87 5.27 2.29 6.12 16.70 -0.66 0.0 206.67 668.33 #VALUE! -24.08

16. WEST CENTRAL

Last year 14.25 2301.82 1113.92 3517.05 2324.18 48.07 0 9 122 #VALUE! 1629

Target/BP(2018-19) 14.59 2540.00 1185.00 3897.00 2463.84 48.28


%Over Target/BP -4.39 4.00 0.12 0.91 2.79 -1.66

%Over last year -2.11 14.76 6.51 11.81 8.97 -1.23 #DIV/0! 155.56 630.33 #VALUE! 1.84

9




17. Metro Tonnes) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) Coach

Last year - - 62.68 66.01 146.27 66.94

Target/BP(2018-19) - - 67.58 87.20 150.97 67.91 - - - - -

Achievement(2018-19) - - 65.30 71.55 158.74 68.85 - - - - -

%Over Target/BP - - -3.37 -17.95 5.15 1.38 - - - - -

%Over last year - - 4.18 8.39 8.53 2.85 - - - - -

OVERALL PERFORMANCE OF IR



TOTAL IR Tonnes) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) (Rs.Cr.) Coach

Last year 374.77 35896.11 16797.77 55531.51 46993.31 2800.28 21 673 1523 #VALUE! 48287

Target/BP(2018-19) 393.82 39253.41 17736.09 61902.51 50487.36 2806.47


%Over Target/BP 0.77 -7.06 -2.61 -8.38 4.02 -0.03

%Over last year 5.89 1.63 2.83 2.14 11.76 0.19 33.33 42.94 480.76 #VALUE! -15.93

* Loading based on St. 7-A ( On originating basis ) .

* Earnings based on Accounts Approximate - ( Accounts Dte. ) .

* Number of passengers based on Statement of Approximate Gross Earnings on originating basis .

10

RAILWAY - WISE PERFORMANCE REPORT UP TO JULY -2018

FREIGHT BUSINESS

11

ynku % jktLo izkjfEHkd Vu Hkkj LOADING - ORIGINATING REVENUE LOADING

BASED ON ST. 7A July-2018

(MILLION TONNES)

MONTHLY CUMULATIVE

RLY LAST YEAR CUR.YEAR CUR.YEAR +/- W.R.T. +/- OVER LAST YEAR CUR.YEAR CUR.YEAR +/- W.R.T. +/- OVER

ACTUAL TARGET PROVISIONAL TARGET LAST YEAR ACTUAL TARGET PROVISIONAL TARGET LAST YEAR

C 5.14 5.36 4.64 -0.72 -0.50 19.93 21.37 20.18 -1.19 0.25

E 4.79 5.41 5.48 0.07 0.69 18.99 21.69 21.59 -0.10 2.60

EC 9.53 11.04 10.63 -0.41 1.10 40.76 44.20 45.30 1.10 4.54

E.CO. 15.03 15.49 15.45 -0.04 0.42 59.47 62.00 62.20 0.20 2.73

N 4.36 4.46 4.31 -0.15 -0.05 16.70 17.80 16.31 -1.49 -0.39

NC 1.14 1.24 1.36 0.12 0.22 4.43 5.01 5.13 0.12 0.70

NE 0.16 0.18 0.22 0.04 0.06 0.69 0.72 0.75 0.03 0.06

NF 0.85 0.83 0.69 -0.14 -0.16 3.47 3.40 3.11 -0.29 -0.36

NW 1.56 1.81 1.97 0.16 0.41 6.84 7.28 8.03 0.75 1.19

S 2.52 2.60 2.85 0.25 0.33 8.79 10.37 12.23 1.86 3.44

SC 8.17 8.79 9.39 0.60 1.22 32.78 35.15 39.15 4.00 6.37

SE 12.38 12.78 12.86 0.08 0.48 48.33 51.03 49.38 -1.65 1.05

SEC 15.05 15.22 15.31 0.09 0.26 60.84 60.87 61.39 0.52 0.55

SW 3.84 3.05 3.01 -0.04 -0.83 14.26 12.24 10.80 -1.44 -3.46

W 6.08 6.51 6.55 0.04 0.47 24.24 26.10 27.36 1.26 3.12

WC 3.45 3.64 3.28 -0.36 -0.17 14.25 14.59 13.95 -0.64 -0.30

IR* 94.05 98.41 98.00 -0.41 3.95 374.77 393.82 396.86 3.04 22.09

*Excluding Konkan Railway 12

PASSENGER BUSINESS

13

% VAR. % VAR. % VAR. % VAR.

RLY OVER LAST OVER LAST OVER LAST OVER TARGET

YEAR YEAR YEAR (R.E.)

2017 2018 2017 2018 2017 TARGET

(B.P.) 2018-192018

C 133.47 134.98 1.13 19.59 19.10 -2.50 153.06 153.30 154.08 0.67 0.51

E 83.82 90.97 8.53 17.10 16.93 -0.99 100.92 101.03 107.90 6.92 6.80

EC 22.07 22.06 -0.05 22.07 22.87 22.06 -0.05 -3.54

E.CO. 7.91 8.51 7.59 7.91 7.94 8.51 7.59 7.18

N 53.44 49.76 -6.89 53.44 54.24 49.76 -6.89 -8.26

NC 15.54 15.02 -3.35 15.54 15.61 15.02 -3.35 -3.78

NE 17.82 16.93 -4.99 17.82 17.90 16.93 -4.99 -5.42

NF 9.27 9.87 6.47 9.27 9.31 9.87 6.47 6.02

NW 14.90 15.54 4.30 14.90 14.96 15.54 4.30 3.88

S 34.59 36.64 5.93 35.39 36.64 3.53 69.98 70.28 73.28 4.72 4.27

SC 4.74 4.73 -0.21 27.26 27.64 1.39 32.00 32.14 32.37 1.16 0.72

SE 11.30 11.83 4.69 9.83 10.74 9.26 21.13 21.30 22.57 6.81 5.96

SEC 9.86 9.65 -2.13 9.86 9.90 9.65 -2.13 -2.53

SW 16.59 16.31 -1.69 16.59 16.66 16.31 -1.69 -2.10

W 110.71 108.56 -1.94 26.69 25.59 -4.12 137.40 137.49 134.15 -2.37 -2.43

WC 11.49 11.42 -0.61 11.49 11.54 11.42 -0.61 -1.04

Metro 17.55 18.14 3.36 17.55 18.19 18.14 3.36 -0.27

IR 396.18 405.85 2.44 314.75 311.71 -0.97 710.93 714.66 717.56 0.93 0.41

14

TOTAL

For the month of July-2018

NUMBER OF PASSENGERS BOOKED (MILLIONS)

;k=h - cqd fd, x, ;kf=;ksa dh la[;k - fefy;u esa

(BASED ON STATEMENT OF APPROXIMATE GROSS EARNINGS ON ORIGINATING BASIS)

SUBURBAN NON SUBURBAN

% VAR. % VAR. % VAR. % VAR.

RLY OVER LAST OVER LAST OVER LAST OVER TARGET

YEAR YEAR YEAR (B.E.)

2017 2018 2017 2018 2017 TARGET

(B.P.) 2018-192018

C 510.96 515.06 0.80 81.68 79.02 -3.26 592.64 593.56 594.08 0.24 0.09

E 333.61 352.34 5.61 65.91 66.34 0.65 399.52 399.95 418.68 4.80 4.68

EC 91.69 87.43 -4.65 91.69 95.03 87.43 -4.65 -8.00

E.CO. 32.34 33.98 5.07 32.34 32.53 33.98 5.07 4.46

N 209.28 194.95 -6.85 209.28 207.64 194.95 -6.85 -6.11

NC 61.91 59.57 -3.78 61.91 62.17 59.57 -3.78 -4.18

NE 72.31 66.87 -7.52 72.31 72.62 66.87 -7.52 -7.92

NF 36.82 37.87 2.85 36.82 36.94 37.87 2.85 2.52

NW 60.69 60.97 0.46 60.69 60.95 60.97 0.46 0.03

S 132.53 137.36 3.64 140.02 144.70 3.34 272.55 271.47 282.06 3.49 3.90

SC 18.15 17.58 -3.14 112.52 113.16 0.57 130.67 131.23 130.74 0.05 -0.37

SE 45.53 46.09 1.23 41.23 43.46 5.41 86.76 87.28 89.55 3.22 2.60

SEC 41.93 41.56 -0.88 41.93 42.12 41.56 -0.88 -1.33

SW 68.96 67.13 -2.65 68.96 69.26 67.13 -2.65 -3.08

W 418.18 419.00 0.20 109.02 104.72 -3.94 527.20 527.53 523.72 -0.66 -0.72

WC 48.07 47.48 -1.23 48.07 48.28 47.48 -1.23 -1.66

Metro 66.94 68.85 2.85 66.94 67.91 68.85 2.85 1.38

IR 1525.90 1556.28 1.99 1274.38 1249.21 -1.98 2800.28 2806.47 2805.49 0.19 -0.03

15

NUMBER OF PASSENGERS BOOKED (MILLIONS)

(BASED ON STATEMENT OF APPROXIMATE GROSS EARNINGS ON ORIGINATING BASIS)

(CUMULATIVE)

;k=h - cqd fd, x, ;kf=;ksa dh la[;k - fefy;u esa

SUBURBAN TOTAL NON SUBURBAN

EARNINGS

16

vuqekfur vkenuh - djksMksa esa

APPROXIMATE EARNINGS (Rs in crores)

(ACCOUNTS DTE.)

lk/kkj.k lapkyu O;; - djksM :i;ksa esa

For the month of July-2018 ORDINARY WORKING EXPENSES (Rs.in crores) (ACCOUNTS DTE.)

OTHER COACHING GOODS SUNDRY TOTAL

Last Year C.Year C. Year Last Year C.Year C. Year Last Year C.Year C. Year Last Year C.Year C. Year Last Year C.Year C. Year

RLY Actual B.P. Approx. Actual B.P. Approx. Actual B.P. Approx. Actual B.P. Approx. Actual B.P. Approx.

C 464.77 500.32 483.28 40.83 52.67 39.05 528.98 567.67 603.22 14.61 45.22 25.55 1049.19 1165.88 1151.10

E 194.77 215.97 203.91 23.08 25.48 25.26 305.53 347.77 278.83 17.83 64.10 14.05 541.21 653.32 522.05

EC 219.93 242.33 234.87 4.20 6.43 5.15 630.49 679.74 597.91 15.24 23.59 8.18 869.86 952.09 846.11

E.CO. 121.95 127.29 132.08 7.35 13.54 8.86 1048.90 1157.11 1040.72 13.38 30.29 9.04 1191.58 1328.23 1190.70

NR 583.50 638.61 585.91 65.89 105.06 54.23 516.68 569.81 594.04 34.05 31.41 52.58 1200.12 1344.89 1286.76

NC 424.13 450.33 458.40 12.46 17.18 13.83 719.81 780.69 719.01 15.50 29.66 14.62 1171.90 1277.86 1205.86

NE 177.69 191.17 163.73 6.97 12.84 9.49 121.37 131.84 121.56 11.58 29.08 14.35 317.61 364.93 309.13

NF 107.47 105.40 123.43 23.73 25.81 44.27 140.21 149.54 138.59 21.30 28.20 12.11 292.71 308.95 318.40

NW 166.46 190.96 183.25 8.45 15.24 7.45 322.26 400.04 346.20 18.08 25.80 35.53 515.25 632.04 572.43

S 363.48 394.29 403.87 31.82 37.96 36.29 215.60 231.95 217.73 29.79 112.27 21.49 640.69 776.47 679.38

SC 421.39 436.62 440.00 26.40 38.86 24.66 794.54 819.86 847.62 12.12 36.45 22.31 1254.45 1331.79 1334.59

SE 133.57 151.17 142.52 17.66 24.09 20.34 872.74 1093.03 954.15 10.52 30.00 15.93 1034.49 1298.29 1132.94

SEC 89.59 97.08 98.89 7.68 12.00 7.77 850.53 1009.59 917.77 5.85 27.00 7.00 953.65 1145.67 1031.43

SW 129.02 137.57 136.19 10.51 24.09 12.48 251.34 271.55 254.40 9.03 40.85 14.36 399.90 474.06 417.43

W 375.63 405.89 395.50 29.82 45.35 37.96 462.31 541.68 537.00 49.08 98.90 56.92 916.84 1091.82 1027.38

WC 287.76 305.00 318.30 9.01 15.50 13.80 571.91 630.00 654.39 9.59 28.00 7.47 878.27 978.50 993.96

METRO 16.48 17.77 17.41 0.04 0.04 0.02 0.00 0.00 0.00 0.10 0.67 1.34 16.62 18.48 18.77

TOTAL 4277.59 4607.77 4521.54 325.90 472.14 360.91 8353.20 9381.87 8823.14 287.65 681.49 332.83 13244.34 15143.27 14038.42

More then B.P. 17

PASSENGER

vuqekfur vkenuh - djksMksa esa

APPROXIMATE EARNINGS (Rs in crores) (ACCOUNTS DTE.)

Upto July-2018

Last Year C.Year C. Year Last Year C.Year C. Year Last Year C.Year C. Year Last Year C.Year C. Year Last Year C.Year C. Year

RLY Actual B.P. Approx. Actual B.P. Approx. Actual B.P. Approx. Actual B.P. Approx. Actual B.P. Approx.

C 1786.32 1882.39 1848.35 195.96 237.89 176.20 2281.31 2551.40 2519.64 117.55 241.94 131.54 4381.14 4913.62 4675.73

E 789.38 823.24 791.84 90.44 114.79 93.09 1318.61 1519.19 1133.61 59.24 252.50 59.06 2257.67 2709.72 2077.60

EC 869.77 922.39 889.03 17.82 28.25 21.03 2793.74 3009.21 2596.09 56.80 109.51 39.90 3738.13 4069.36 3546.05

E.CO. 488.15 510.64 518.62 52.55 66.35 40.81 4554.51 4967.48 4433.86 47.85 108.33 51.01 5143.06 5652.80 5044.30

NR 2310.16 2460.86 2267.94 319.88 459.24 254.84 2106.06 2271.69 2423.20 167.44 164.03 309.06 4903.54 5355.82 5255.04

NC 1665.30 1768.16 1711.03 53.16 73.31 56.90 2956.94 3207.05 2992.05 110.99 212.37 50.81 4786.39 5260.89 4810.79

NE 577.73 621.54 570.19 30.55 56.30 33.13 533.46 579.49 516.92 43.05 108.14 38.49 1184.79 1365.47 1158.73

NF 422.16 412.68 474.29 83.32 96.17 70.55 633.06 626.09 586.80 54.79 134.52 44.17 1193.33 1269.46 1175.81

NW 678.23 730.57 692.68 77.04 80.27 89.60 1467.90 1695.80 1497.19 56.01 99.18 88.36 2279.18 2605.82 2367.83

S 1431.44 1503.70 1490.60 143.22 165.62 151.85 838.42 952.40 955.12 104.35 283.86 100.80 2517.43 2905.58 2698.37

SC 1667.76 1713.18 1754.38 122.52 180.32 99.15 3423.27 3587.56 3610.66 81.38 201.17 117.34 5294.93 5682.23 5581.53

SE 541.17 581.69 563.69 69.06 94.21 70.51 3855.27 4274.82 3853.58 97.55 157.45 72.64 4563.05 5108.17 4560.42

SEC 383.40 408.16 398.69 27.95 45.33 31.33 3828.02 4040.84 3694.06 25.37 105.35 27.01 4264.74 4599.68 4151.09

SW 514.50 552.84 520.29 64.69 96.36 75.63 952.34 1063.98 866.65 45.61 163.40 47.59 1577.14 1876.58 1510.16

W 1495.70 1591.47 1530.00 141.36 209.97 161.96 2051.38 2366.41 2159.39 175.49 375.26 249.14 3863.93 4543.11 4100.49

WC 1113.92 1185.00 1186.45 44.66 60.00 60.78 2301.82 2540.00 2641.59 56.65 112.00 43.53 3517.05 3897.00 3932.35

METRO 62.68 67.58 65.30 0.16 0.20 0.10 0.00 0.00 0.00 3.17 19.42 6.15 66.01 87.20 71.55

TOTAL 16797.77 17736.09 17273.37 1534.34 2064.58 1487.46 35896.11 39253.41 36480.41 1303.29 2848.43 1476.60 55531.51 61902.51 56717.84

18

PASSENGER OTHER COACHING GOODS TOTALSUNDRY

lk/kkj.k lapkyu O;; - djksM :i;ksa esa

ORDINARY WORKING EXPENSES (Rs.in crores) (ACCOUNTS DTE.) Jul-18

Monthly Cumulative

RLY Last Year C.Year C.Year Last Year C.Year C.Year

Actual B.P. Approx. Actual B.P. Approx.

C 877.28 888.26 1017.97 4058.41 4482.16 4751.82

E 734.94 727.99 750.73 3042.42 3202.98 3242.28

EC 666.92 761.68 856.41 3246.60 3526.50 3608.02

E.CO. 539.73 560.50 596.68 2512.28 2774.72 2848.34

NR 1179.86 1221.53 1257.49 5628.30 5817.44 5981.72

NC 595.18 751.93 643.33 2922.54 2949.73 3120.97

NE 345.31 349.34 431.81 1681.57 1732.90 1999.66

NF 416.54 454.19 512.78 2115.07 2262.11 2352.80

NW 436.57 555.13 560.73 2117.01 2225.53 2406.62

S 703.76 694.08 762.20 3366.76 3601.11 3749.53

SC 763.54 890.93 913.88 3758.88 4324.52 4273.61

SE 521.05 644.01 709.67 2882.01 3067.84 3131.87

SEC 438.00 416.75 479.93 2071.77 2269.62 2387.77

SW 352.60 374.53 414.49 1652.01 1806.34 1925.07

W 687.89 914.09 885.25 3467.23 3829.05 4046.32

WC 501.78 490.28 550.00 2324.18 2463.84 2532.57

METRO 32.49 33.21 38.46 146.27 150.97 158.74

TOTAL 9793.44 10728.43 11381.81 46993.31 50487.36 52517.71

19

PARCEL BUSINESS

TICKECT CHECKING

COMPENSATION CLAIMS

20

Comparative statement of Parcel and Luggage traffic of IR MONTHLY

FOR THE MONTH OF JUNE,2018 (Figures in thousands)

CR ER ECR ECoR NR NCR NER NFR NWR SR SCR SER SECR SWR WR WCR Total IR

PARCEL

Earnings

2018-19 167941 90919 18864 24782 263330 23688 14648 72463 49409 106262 76249 81843 17252 69923 157278 15121 1249972

2017-18 183946 117179 24455 34604 415121 27328 17611 69384 51556 124976 77292 94523 21258 76838 189393 21159 1546623

variation(%) -8.70 -22.41 -22.86 -28.38 -36.57 -13.32 -16.82 4.44 -4.16 -14.97 -1.35 -13.41 -18.84 -9.00 -16.96 -28.54 -19.18

LUGGAGE

2018-19 9054 12729 1441 2018 34241 6695 1303 805 2493 3781 4272 5632 5747 1643 6593 3367 101814

2017-18 10699 12911 1693 1947 44148 6168 2681 3108 2895 4910 4467 5808 823 2046 10432 3356 118092

variation(%) -15.38 -1.41 -14.88 3.65 -22.44 8.54 -51.40 -74.10 -13.89 -22.99 -4.37 -3.03 598.30 -19.70 -36.80 0.33 -13.78

Overall

Earnings

2018-19 176995 103648 20305 26800 297571 30383 15951 73268 51902 110043 80521 87475 22999 71566 163871 18488 1351786

2017-18 194645 130090 26148 36551 459269 33496 20292 72492 54451 129886 81759 100331 22081 78884 199825 24515 1664715

variation(%) -9.07 -20.33 -22.35 -26.68 -35.21 -9.29 -21.39 1.07 -4.68 -15.28 -1.51 -12.81 4.16 -9.28 -17.99 -24.58 -18.80

21

Comparative statement of Parcel and Luggage traffic of IR CUMULATIVE

Cumulative upto the month of June, 2018 (Figures in thousands)

CR ER ECR ECoR NR NCR NER NFR NWR SR SCR SER SECR SWR WR WCR Total IR

PARCEL

Earnings

2018-19 532680 307748 53320 121729 840245 79525 42188 149362 155949 338763 237880 259015 52131 222567 469525 52544 3915171

2017-18 601479 369924 70182 165319 1221374 89032 48766 178772 157243 384680 271483 283142 62916 250305 581528 67876 4804021

variation(%) -11.44 -16.81 -24.03 -26.37 -93.49 -52.61 -13.49 -16.45 -0.82 -11.94 -12.38 -8.52 -17.14 -11.08 -19.26 -22.59 -18.50

LUGGAGE

Earnings

2018-19 29494 40932 4640 6599 109788 16629 4005 2984 8011 11165 11565 13411 17294 5294 22748 9772 314331

2017-18 35649 38387 5156 6068 135575 18679 7480 3108 10075 15830 13748 14286 14867 6799 33493 11447 370647

variation(%) -17.27 6.63 -10.01 8.75 -19.02 -10.97 -46.46 -3.99 -20.49 -29.47 -15.88 -6.12 16.32 -22.14 -32.08 -14.63 -15.19

Overall

Earnings

2018-19 562174 348680 57960 128328 950033 96154 46193 152346 163960 349928 249445 272426 69425 227861 492273 62316 4229502

2017-18 637128 408311 75338 171387 1356949 107711 56246 181880 167318 400510 285231 297428 77783 257104 615021 79323 5174668

variation(%) -11.76 -14.60 -23.07 -17.62 -29.99 -10.73 -17.87 -16.24 -2.01 -12.63 -12.55 -8.41 -10.75 -100.00 -19.96 -21.44 -18.27

22

MONTHLY CUMULATIVE

RLY

Jul-17 Jul-18 Jul-17 Jul-18 Jul-17 Jul-18 Jul-17 Jul-18

C 189683 198863 88386 93341 1108385 1212011 620170 678056

E 93609 126762 30109 43626 374425 507673 122280 173503

EC 191896 213889 77114 98476 871834 963614 355412 413361

E.CO. 53163 58828 23176 25398 207741 241778 90707 110101

N 340553 433498 135757 178874 1502054 1708570 605673 764818

NC 153460 170420 76174 86466 771580 824630 401374 432493

NE 133192 152618 70055 80338 550383 572095 290158 304689

NF 70057 74432 48707 53294 246746 280443 157734 192398

NW 33100 45176 12041 16380 131502 168331 53312 68922

S 86097 105493 33177 41161 352626 425310 143403 173149

SC 206745 206657 90827 87580 879562 955496 402323 426355

SE 66400 74476 33322 38022 237983 300633 115527 153144

SEC 34481 41610 14638 18166 161950 212000 70820 96366

SW 65270 64461 25412 27033 299585 312502 130376 151157

W 149629 157892 65741 71705 772310 872035 380468 442476

WC 88279 101139 40444 48746 456780 540524 230040 277967

Total IR 1955614 2226214 865080 1008606 8925446 10097645 4169777 4858955

23

(FOR ALL GAUGES)

lHkh vkekuksa ij TICKET CHECKING PERFORMANCE

fVdV pSfdax dk fu"iknu

NO. OF PERSONS DETECTED

TRAVELLING WITHOUT TICKET OR WITH

IMPROPER TICKET

NO. OF PERSONS DETECTED

TRAVELLING WITHOUT TICKET OR WITH

IMPROPER TICKET

AMOUNT OF RLY.DUES REALISED

(Rs. in 000's)

AMOUNT OF RLY.DUES REALISED

(Rs. in 000's)

POSITION OF COMPENSATION CLAIMS

MONTHLY CUMULATIVE

RLY INTAKE DISPOSAL AMOUNT PAID INTAKE DISPOSAL AMOUNT PAID

(Rs IN LAKHS) (Rs IN LAKHS)

Jul-17 Jul-18 Jul-17 Jul-18 Jul-17 Jul-18 Jul-17 Jul-18 Jul-17 Jul-18 Jul-17 Jul-18

C 17 17 47 17 0.22 0.30 82 63 75 49 3.77 13.54

E 30 13 60 33 1.29 1.48 143 68 200 141 30.62 2.12

EC 68 14 46 90 1.26 0.79 317 79 291 503 2.06 1.57

E.CO. 97 77 73 48 0.00 0.00 336 305 280 168 2.42 0.35

N 83 164 66 105 0.06 0.28 492 529 440 572 19.60 1.49

NC 62 66 110 5 0.08 0.05 303 161 298 160 1.27 0.32

NE 15 10 16 14 12.79 0.00 210 161 210 148 25.71 19.06

NF 45 18 79 3 0.34 0.24 171 72 188 197 0.76 1.20

NW 63 53 10 2 0.74 0.01 256 204 31 12 0.75 0.05

S 46 36 22 31 0.10 2.49 142 117 114 129 0.38 2.61

SC 20 19 12 20 0.00 0.00 71 57 50 70 0.08 0.14

SE 12 16 7 7 0.11 0.01 44 26 69 27 0.14 0.12

SEC 16 13 36 17 75.49 27.21 92 115 143 107 260.27 255.72

SW 39 54 30 21 0.01 0.00 189 202 111 79 0.03 0.00

W 23 23 20 7 0.24 0.00 58 65 56 48 3.14 9.22

WC 25 6 49 6 0.10 0.00 158 123 121 81 0.16 0.00

24

nkoksa ds eqvkots dh fLFkfr

lHkh vkekuksa ij

TRAIN ACCIDENTS

EQUIPMENT FAILURE

PRODUCTION UNITS

25

jsy nq?kZVuk,a ifj.kke Lo:i

CONSEQUENTIAL TRAIN ACCIDENTS(SAFETY DTE.)

July-2018 ( MONTH LY )

COLLISIONS DERAILMENTS LEVEL CROSSING FIRE IN TRAINS TOTAL

RLY ACCIDENTS

PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT

C 1 1 1 1

E 1 1 0

EC 1 1 0

E.CO. 0 0

N 1 0 1

NC 0 0

NE 0 0

NF 1 0 1

NW 3 0 3

S 0 0

SC 0 0

SE 1 1 0

SEC 0 0

SW 1 0 1

W 1 0 1

WC 0 0

METRO 0 0

IR 0 0 3 7 1 1 0 0 0 0 4 8

26

Miscellaneous

jsy nq?kZVuk,a ifj.kke Lo:i

CONSEQUENTIAL TRAIN ACCIDENTS(SAFETY DTE.)

( CUMULATIVE )

COLLISIONS DERAILMENTS LEVEL CROSSING FIRE IN TRAINS TOTAL

RLY ACCIDENTS

PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT

C 4 2 1 4 3

E 1 1 0

EC 1 2 1 1 2 3

E.CO. 1 0 1

N 3 6 3 6

NC 2 1 1 2 2

NE 1 1 1 1 2

NF 1 0 1

NW 1 3 1 3

S 2 2 2 2

SC 2 2 0

SE 1 2 1 2

SEC 0 0

SW 1 1 1 1

W 1 1 1 1

WC 1 0 1

METRO 0 0

IR 0 0 17 22 4 3 0 2 0 1 21 28

Note:- excluding KRC.

27

Miscellaneous


Rly Year Rail Diesel Electric Wagon Coach

RF WF Total loco loco Detm. Poor BP Tr. Ptg. SP.Br. HT.Ax. Jr.Br.BP Detm

C 2018-19 29 7 36 114 267 29 - 16 - 10 - 52 14 566

2017-18 9 3 12 21 15 1 - 0 - 1 - 2 4 533

E 2018-19 14 1 15 29 22 3 - 2 - 1 - 0 29 1127

2017-18 4 1 5 7 7 0 - 1 - 0 - 0 2 1419

EC 2018-19 21 0 21 56 108 2 - 1 - 2 - 2 22 527

2017-18 8 8 16 16 11 12 - 3 - 4 - 0 3 1295

ECO 2018-19 4 2 6 37 154 6 - 6 - 3 - 5 10 306

2017-18 5 29 34 6 6 1 - 5 - 3 - 1 1 220

N 2018-19 53 2 55 124 141 35 - 8 - 3 - 42 54 3713

2017-18 23 12 35 40 23 3 - 1 - 1 - 0 1 3562

NC 2018-19 3 7 10 47 107 3 - 8 - 0 - 2 26 610

2017-18 2 1 3 2 8 8 - 2 - 7 - 0 2 1137

NE 2018-19 3 1 4 20 7 0 - 0 - 0 - 0 7 789

2017-18 0 1 1 20 1 1 - 0 - 1 - 0 2 326

NF 2018-19 1 0 1 72 2 1 - 1 - 0 - 10 3 517

2017-18 1 0 1 18 0 4 - 0 - 0 - 0 0 742

NW 2018-19 4 4 8 131 1 6 - 0 - 3 - 0 1 376

2017-18 4 7 11 31 0 1 - 0 - 0 - 0 0 458

S 2018-19 14 17 31 44 41 3 - 0 - 1 - 0 14 286

2017-18 4 10 14 9 7 2 - 2 - 2 - 0 0 454

SC 2018-19 16 43 59 46 59 8 - 6 - 6 - 3 13 330

2017-18 5 8 13 9 9 5 - 4 - 5 - 0 0 644

SE 2018-19 2 2 4 9 119 12 - 13 - 10 - 5 40 469

2017-18 3 1 4 5 10 2 - 6 - 5 - 0 1 451

SEC 2018-19 8 15 23 31 157 6 - 7 - 3 - 2 22 467

2017-18 6 17 23 4 7 1 - 1 - 2 - 0 1 359

SW 2018-19 2 8 10 21 6 0 - 2 - 2 - 1 2 210

2017-18 8 32 40 11 0 2 - 0 - 2 - 0 1 216

W 2018-19 7 3 10 119 136 9 - 5 - 4 - 0 6 525

2017-18 3 4 7 28 5 4 - 1 - 4 - 2 0 617

WC 2018-19 5 3 8 152 121 100 - 1 - 5 - 5 18 472

2017-18 0 0 0 20 10 6 - 2 - 3 - 0 2 483

IR 2018-19 186 115 301 1052 1448 223 - 76 - 53 - 129 281 11290

2017-18 85 134 219 247 119 53 - 28 - 40 - 5 20 12916

RF- Rail Fractures Tr. Ptg. - Train Parting Sp. Br.-Spring Breakage

WF- Weld Failures Detm. - Detachments Ht. Ax. -Hot Axle N.A.- Not Available

Poor BP - Poor Brake Power Jr. Br.-Journal Breakage Note-figures on gary, denote deterioration

* Diesel loco and Electric loco and Coach failures are indicated on ownership basis . It used to be indicated on territory basis earlier.

28

miLdj dh fu"QyrkEQUIPMENT FAILURE

OHE Signal

BROAD GAUGE

miLdj dh fu"Qyrk

EQUIPMENT FAILURE

Cumulative till the end of July,2018

Rly Year Rail Diesel* Electric* Wagon Coach OHE Signal

RF WF Total loco loco Detm. Poor BP Tr. Ptg. SP.Br. HT.Ax. Jr.Br.BP Detm.

C 2018-19 78 27 105 495 1144 107 - 49 - 26 - 214 80 2180

2017-18 27 12 39 107 48 15 - 4 - 5 - 3 29 2270

E 2018-19 35 5 40 116 106 6 - 2 - 4 - 2 107 3818

2017-18 9 4 13 34 44 0 - 2 - 1 - 1 4 5676

EC 2018-19 51 13 64 168 382 14 - 5 - 8 - 14 82 2066

2017-18 23 36 59 59 42 42 - 8 - 22 - 3 10 4710

ECO 2018-19 33 19 52 181 512 43 - 24 - 15 - 9 61 1312

2017-18 20 61 81 23 28 6 - 13 - 14 - 1 6 856

N 2018-19 161 13 174 384 404 144 - 22 - 14 - 77 225 12972

2017-18 65 22 87 147 91 8 - 2 - 4 - 2 7 12020

NC 2018-19 13 11 24 104 216 8 - 13 - 3 - 7 94 1877

2017-18 11 6 17 30 48 29 - 10 - 20 - 1 9 4473

NE 2018-19 11 2 13 73 15 1 - 0 - 0 - 6 32 2886

2017-18 2 5 7 84 1 5 - 0 - 3 - 2 11 1167

NF 2018-19 12 3 15 251 9 11 - 2 - 6 - 18 4 1895

2017-18 1 1 2 65 0 15 - 4 - 0 - 2 0 2695

NW 2018-19 12 12 24 499 2 11 - 2 - 15 - 1 3 1462

2017-18 18 17 35 121 0 10 - 0 - 3 - 0 0 1659

S 2018-19 51 52 103 147 169 14 - 0 - 7 - 9 65 1354

2017-18 31 39 70 42 34 7 - 2 - 6 - 0 2 1931

SC 2018-19 38 103 141 236 227 17 - 18 - 15 - 9 39 1288

2017-18 10 28 38 42 49 19 - 16 - 15 - 2 2 2871

SE 2018-19 15 7 22 31 374 36 - 38 - 17 - 16 141 1759

2017-18 4 8 12 22 40 11 - 13 - 9 - 0 4 1633

SEC 2018-19 19 47 66 81 576 22 - 21 - 14 - 2 85 1384

2017-18 17 50 67 18 24 4 - 7 - 7 - 1 10 1411

SW 2018-19 9 41 50 110 20 11 - 12 - 4 - 3 14 1012

2017-18 26 96 122 38 0 2 - 0 - 3 - 0 7 1085

W 2018-19 36 10 46 427 495 43 - 13 - 17 - 8 29 1671

2017-18 5 10 15 100 20 11 - 3 - 10 - 5 1 2201

WC 2018-19 16 7 23 508 383 227 - 21 - 18 - 25 62 1659

2017-18 3 6 9 61 61 27 - 10 - 14 - 0 7 1629

IR 2018-19 590 372 962 3811 5034 715 - 242 - 183 - 420 1123 40595

2017-18 272 401 673 993 530 211 - 94 - 136 - 23 109 48287

RF- Rail Fractures Tr. Ptg. - Train Parting Sp. Br.-Spring Breakage

WF- Weld Failures Detm. - Detachments Ht. Ax. -Hot Axle N.A.- Not Available

Poor BP - Poor Brake Power Jr. Br.-Journal Breakage Note-figures on gary, denote deterioration

* Diesel loco and Electric loco and Coach failures are indicated on ownership basis . It used to be indicated on territory basis earlier.

29

BROAD GAUGE

TARGET ACTUAL TARGET ACTUAL

CLW ELEC LOCOS 28 37 112 105

DLW LOCOS 19 18 62 67

ICF(Including Haldia) COACHES 230 252 815 939

RCF COACHES 115 104 419 411

RWF WHEELS 13738 14018 51513 49114

AXLES 6281 5854 23562 23533

RWP/Bela WHEELS 2083 720 9583 5526

MCF/Rai Bareli COACHES 100 120 365 368

30

mRiknu bdkb;ksa dk fu"iknu

PERFORMANCE OF PRODUCTION UNITS

UNIT FOR THE MONTH OF JULY- 18 CUMULATIVE UPTO END OF JULY-18

OUT-TURN

SELECTED OPERATING INDICES

31

pqus gq, ifjpkyfud lwpdkad SELECTED OPERATING INDICES

RLY MONTHLY CUMULATIVE

GOODS PASSENGER TOTAL GOODS PASSENGER TOTAL


C 2.13 2.85 7.43 7.42 9.56 10.27 8.63 9.85 29.59 29.75 38.22 39.60

E 2.37 3.12 2.67 2.19 5.04 5.31 9.88 12.25 8.89 8.58 18.77 20.83

EC 2.04 2.26 3.06 2.45 5.10 4.71 7.95 9.12 12.25 10.25 20.20 19.37

E.CO. 10.24 10.46 1.96 1.83 12.20 12.29 37.34 41.17 8.20 7.21 45.54 48.38

N 3.36 3.53 7.98 7.53 10.44 11.17 14.15 14.09 30.73 30.81 44.88 44.90

NC 3.42 3.79 3.60 3.49 7.02 7.28 12.72 14.98 14.39 13.84 27.11 28.82

NE 0.81 0.75 2.00 1.98 2.81 2.73 3.08 3.05 7.91 7.93 10.99 10.98

NF 1.48 1.53 2.28 2.21 3.76 3.74 6.28 6.22 9.02 8.35 15.30 14.57

NW 1.94 1.82 2.68 2.70 4.62 4.52 5.84 5.65 8.16 8.23 14.00 13.88

S 0.84 0.80 4.67 4.82 5.51 5.62 3.11 3.14 18.36 19.03 21.47 22.17

SC 3.34 3.19 5.89 6.02 9.23 8.72 12.60 12.60 23.17 23.68 35.77 36.28

SE 5.33 5.25 1.97 2.01 7.30 7.26 7.87 7.90 21.58 20.65 29.45 28.55

SEC 8.77 8.87 1.46 1.49 10.23 10.36 34.28 34.92 6.08 5.87 40.36 40.79

SW 1.71 1.52 2.16 2.18 3.87 3.70 6.26 5.47 8.39 8.47 14.65 13.94

W 4.06 4.28 4.18 4.27 8.24 8.55 8.11 8.45 8.26 8.49 16.37 16.94

WC 2.36 2.54 3.62 3.73 5.98 6.27 8.70 9.63 14.32 15.16 23.02 24.79

IR 54.20 56.56 57.61 56.32 110.91 112.50 186.80 198.49 229.30 226.30 416.10 424.79

32

TOTAL TRAIN ENGINE KMS. (MILLIONS)

BROAD GAUGE

pqus gq, ifjpkyfud lwpdkad


BROAD GAUGE

NTKMs PER WAGON PER DAY WAGON KMs PER WAGON PER DAY

RLY MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 8646 8951 8985 8865 196.0 205.0 206.0 206.0

E 3429 3502 3175 3463 84.0 84.0 75.5 81.7

EC 4707 5752 4921 5678 126.0 163.0 130.0 157.0

E.CO. 7776 8842 7730 9406 174.8 199.4 173.7 210.2

N 9847 9939 10608 10451 269.0 271.9 297.6 289.1

NC 10072 9793 9670 9781 263.3 258.6 249.7 257.7

NE 10054 8403 9416 9416 303.0 243.0 274.0 274.0

NF 5885 5768 5640 6508 184.0 162.0 173.0 176.0

NW 8808 9419 9405 9795 212.0 223.0 227.0 233.0

S 6764 5671 6280 5600 189.2 165.7 180.5 165.5

SC 8977 9316 8861 9316 234.7 239.6 239.4 239.6

SE 9087 9132 8283 9941 210.6 206.5 188.2 221.7

SEC 6698 6035 6947 6148 166.0 160.0 172.0 163.0

SW 5139 3944 5006 3607 137.3 110.6 135.7 99.9

W 9895 9498 10254 9640 272.2 253.3 278.1 257.7

WC 10878 11116 11085 10889 275.9 268.6 278.6 265.6

IR 7843 7996 8057 8290 199.2 203.2 204.1 209.6

33



eky&fMCck Qsjs fnuksa esa

WAGON TURN ROUND (In days)

pkSik;ksa ds vk/kkj ij

(In terms of 8-wheelers unit)

BROAD GAUGE METRE GAUGE

Rly MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 2.3 2.4 2.3 2.4 - - - -

E 2.8 2.6 3.0 2.6 - - - -

EC 2.9 2.4 2.7 2.5 - - - -

E.CO. 2.4 2.1 2.4 2.0 - - - -

N 1.6 1.6 1.5 1.6 - - - -

NC 2.0 2.1 2.1 2.2 - - - -

N.E 1.7 2.2 1.7 2.2

N.F 2.8 2.9 3.0 2.9 - - - -

NW 3.0 2.4 2.8 2.3 - - - -

S 2.2 2.3 2.3 2.4 - - - -

S.C. 2.8 2.7 2.8 2.7 - - - -

S.E 1.8 1.8 2.1 1.7 - - - -

SEC 2.6 2.8 2.5 2.8 - - - -

SW 2.0 2.2 1.8 2.3 - - - -

W 2.3 2.4 2.1 2.3 - - - -

WC 1.7 1.8 1.6 1.8 - - - -

34



izfr oSxu vkSlr Hkkj

(In terms of 8-wheelers unit)

BROAD GAUGE METRE GAUGE

Rly MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 55.22 54.22 55.09 56.04 - - - -

E 62.96 63.10 62.99 63.33 - - - -

EC 66.33 65.87 66.69 66.51 - - - -

E.CO. 65.98 65.98 66.55 66.38 - - - -

N 42.73 42.53 43.24 43.30 - - - -

NC 42.14 43.57 42.94 43.06 - - - -

NE 45.70 40.64 52.19 39.94

NF 56.13 56.09 56.77 55.84

NW 44.58 42.66 45.54 45.25 - - - -

S 59.09 59.38 58.59 60.46 - - - -

SC 64.63 65.27 65.12 65.55 - - - -

SE 67.45 65.98 67.37 66.10 - - - -

SEC 67.11 67.29 67.57 67.74 - - - -

SW 63.42 61.28 63.46 61.46 - - - -

W 54.27 52.25 53.76 54.19 - - - -

WC 62.38 63.15 62.79 63.50 - - - -

IR 61.54 61.05 61.89 61.81

35

AVERAGE LOAD PER WAGON (Tonnes)



BROAD GAUGE

AVERAGE NET LOAD OF GOODS FUEL CONSUMPTION PER 1000 GTKMs. (GOODS)

RLY TRAINS (TONNES) DIESEL (LITRES) ELECTRICITY (KWH)

MONTHLY CUMULATIVE MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 2134 2138 2135 2138 2.26 2.93 2.24 2.93 5.16 5.00 5.48 5.00

E 1984 2019 2031 2049 2.23 1.79 2.22 1.85 3.66 5.06 5.36 5.16

EC 1905 1954 1952 2018 1.83 1.76 1.86 1.74 6.80 7.40 7.16 7.05

E.CO. 2376 2373 2390 2407 1.86 1.85 1.84 1.84 4.96 5.63 5.70 5.63

N 1559 1572 1520 1543 1.83 1.82 1.83 1.82 4.87 4.98 4.92 4.92

NC 1899 1897 1910 1906 1.94 1.93 1.94 1.95 4.28 5.80 4.31 5.16

NE 1526 1600 1577 1577 1.97 1.97 1.98 1.97 - - - -

NF 1327 1443 1340 1494 1.51 1.37 1.55 1.37 - - - -

NW 2030 2097 2012 2073 1.99 1.96 1.99 1.97 11.94 12.13 9.81 10.5

S 1581 1598 1524 1658 2.01 2.01 2.02 2.01 6.62 6.17 6.77 6.17

SC 1973 1853 1693 1848 1.51 1.47 1.52 1.47 4.80 4.51 4.83 4.54

SE 2278 2077 2316 2145 1.89 1.88 1.89 1.88 7.08 6.99 7.08 6.65

SEC 1705 1595 1715 1595 1.96 1.88 1.88 1.88 6.13 6.02 6.07 6.02

SW 1899 1794 1874 1833 2.44 3.08 2.79 3.01 9.90 8.38 9.95 8.46

W 1766 1842 1777 1816 2.01 1.99 2.01 1.99 6.37 5.61 6.62 5.57

WC 1952 2031 1955 2029 1.84 1.79 1.85 1.79 5.83 5.23 5.72 5.23

IR 1827 1844 1820 1834 1.90 1.93 1.92 1.92 5.88 5.84 5.86 5.69

36



BROAD GAUGE

FUEL CONSUMPTION PER 1000 GTKMs. - PASSENGER

RLY DIESEL (LITRES) ELECTRICITY (KWH)

MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 4.01 4.41 3.97 4.41 18.30 18.30 18.30 18.30

E 3.78 3.76 3.82 3.74 19.31 19.43 19.38 19.43

EC 3.45 3.44 3.49 3.46 19.27 19.29 19.41 19.32

E.CO. 3.93 3.87 3.92 3.87 19.75 19.37 19.76 19.37

N 3.42 3.36 3.43 3.41 17.95 17.78 18.17 18.01

NC 3.92 3.90 3.93 3.91 18.55 18.50 18.55 18.50

NE 3.75 3.69 3.75 3.70 - - - -

NF 4.23 4.11 4.20 4.11 - - - -

NW 3.99 3.94 3.99 3.96 - - - -

S 3.99 3.96 3.99 3.95 18.60 18.60 18.50 18.60

SC 2.81 2.68 2.81 2.68 19.02 18.96 18.80 18.78

SE 3.22 3.22 3.22 3.22 19.40 19.00 19.00 19.20

SEC 3.60 3.40 3.67 3.40 18.89 18.69 19.59 18.69

SW 3.89 4.13 3.90 4.00 19.61 18.42 19.63 18.79

W 3.29 3.28 3.29 3.28 19.55 19.39 19.55 19.41

WC 3.39 3.30 3.39 3.30 18.40 18.30 18.40 18.30

IR 3.62 3.62 3.61 3.62 18.70 18.60 18.70 18.60

37



BROAD GAUGE

ENGINE KMS PER DAY PER ENGINE IN USE (GOODS)

RLY DIESEL ELECTRIC ELECTRIC A.C.



C 300 279 299 278 345 341 349 339

E 346 360 324 345 335 304 320 311

EC 368 368 375 295 404 338 405 328

E.CO. 494 504 482 493 438 448 404 447

N 469 361 473 390 341 342 423 367

NC 340 327 326 341 489 435 457 453

NE 377 318 523 298 - - - -

NF 396 388 382 380 - - - -

NW 438 479 454 467 - - - -

S 266 230 254 242 489 462 489 460

SC 485 424 484 412 435 416 425 407

SE 390 380 375 381 404 410 387 410

SEC 524 455 532 462 534 508 539 517

SW 415 327 399 349 - - - -

W 427 395 451 400 534 497 551 518

WC 456 391 441 428 565 543 578 563

IR 430 390 428 387 448 431 456 440

38



BROAD GAUGE

ENGINE KMs(000)PER ENGINE FAILURE

RLY DIESEL ELECTRIC ELECTRIC A.C.



C 115 307 108 236 885 838 807 385

E 2550 238 752 277 1394 353 794 367

EC 1451 397 798 634 413 218 355 146

E.CO. 374 204 416 274 1793 83 1643 77

N 225 78 206 102 825 80 828 114

NC 458 216 236 164 260 291 265 232

NE 202 1302 481 580 - - - -

NF 371 209 419 219 - - - -

NW 135 136 158 118 - - - -

S 659 445 551 580 1426 3749 1399 1468

SC 1035 810 753 700 976 668 895 550

SE 2150 nf 8162 4073 nf nf nf nf

SEC 258 327 598 335 268 195 301 199

SW 153 234 201 209 - - - -

W 149 119 164 138 2181 46 4240 49

WC 222 38 234 51 689 93 721 84

IR 316 153 299 179 942 215 896 196

* nf-no failure 39



BROAD GAUGE

INEFFECTIVE PERCENTAGE OF ROLLING STOCK

RLY DIESEL LOCOS ELECTRIC LOCOS



C 7.60 8.06 6.59 8.42 6.71 6.76 6.29 6.76

E 8.39 7.95 8.64 8.11 5.50 5.70 6.00 5.80

EC 8.87 9.12 9.27 8.63 5.02 4.89 4.55 4.80

E.CO. 4.24 4.79 4.11 4.58 3.40 6.05 4.08 5.17

N 9.64 9.12 8.52 8.09 7.15 8.66 8.62 8.82

NC 9.89 9.88 9.88 9.89 4.30 4.20 4.70 4.50

NE 12.04 7.98 5.96 7.97 - - - -

NF 9.31 9.26 9.14 8.94 - - - -

NW 6.41 6.99 6.54 6.39 - - - -

S 9.09 8.68 9.38 8.99 7.31 6.87 6.81 7.31

SC 6.34 4.74 6.39 5.13 5.37 5.69 5.83 5.36

SE 7.80 7.40 7.90 7.50 9.60 8.10 9.10 8.00

SEC 7.65 6.66 8.35 6.66 7.26 6.48 7.44 6.48

SW 5.63 5.87 4.44 5.30 - - - -

W 8.52 9.67 8.34 9.25 9.40 6.10 8.20 5.60

WC 7.35 7.70 7.99 8.39 6.42 6.55 6.24 5.84

IR 9.28 9.10 8.45 8.30 7.10 8.40 8.57 8.71

40



BROAD GAUGE

INEFFECTIVE PERCENTAGE OF ROLLING STOCK

RLY NON AC- COACHES AC- COACHES WAGONS

MONTHLY CUMULATIVE MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 6.67 7.93 6.32 7.36 9.32 10.17 9.36 10.03 4.49 2.83 3.76 3.15

E 6.36 4.86 6.28 5.37 7.20 7.59 6.75 6.91 4.37 NA 4.82 NA

EC 8.21 7.34 8.36 8.50 11.50 8.62 10.89 10.16 3.46 3.02 4.01 2.66

E.CO. 6.40 8.45 6.97 9.04 8.26 11.38 8.62 10.93 0.57 0.69 0.70 0.68

N 6.09 6.14 6.91 6.77 8.01 7.83 11.69 11.32 3.74 3.65 3.67 3.06

NC 6.43 8.00 6.24 7.07 8.41 7.68 7.76 5.50 3.56 3.03 4.00 3.17

NE 4.20 3.84 3.78 4.35 6.09 5.00 6.53 5.12 0.03 0.06 0.07 0.06

NF 9.00 9.00 8.00 9.00 5.19 5.50 4.69 5.05 4.30 5.20 3.60 4.50

NW 6.04 5.83 5.39 6.65 6.41 5.88 5.09 6.00 1.95 1.71 1.84 1.49

S 4.34 5.00 5.29 5.08 8.12 6.53 9.06 6.81 7.00 11.97 8.78 10.72

SC 4.28 5.17 3.82 5.28 6.43 7.58 5.81 7.11 3.00 3.72 3.32 3.71

SE 6.00 4.10 5.80 4.60 7.10 5.50 6.50 5.10 4.40 4.80 4.40 4.60

SEC 9.11 8.15 8.62 8.15 7.29 6.83 7.45 6.83 3.95 3.31 3.84 3.31

SW 5.02 5.98 5.53 6.35 7.12 6.71 6.36 7.05 1.76 2.03 2.00 1.90

W 5.40 5.70 5.70 5.00 5.60 5.70 5.20 5.10 2.03 3.27 2.06 3.28

WC 5.72 4.48 5.61 4.42 7.46 3.86 6.14 3.90 6.50 6.03 6.72 6.21

IR 5.96 6.06 6.00 6.29 - - - - 3.46 3.27 3.26 3.17

41


Previous Year Current Year Previous Year Current Year Previous Year Current Year Previous Year Current Year

(2017-18) (2018-19) (2017-18) (2018-19) (2017-18) (2018-19) (2017-18) (2018-19)

CENTRAL 15.10 14.50 22.90 22.60 50.00 49.50 52.40 51.90

EASTERN 19.70 21.40 17.10 21.60 43.60 43.10 44.30 43.00

E.CENTRAL 27.50 24.40 27.10 24.20 35.40 35.40 35.30 34.40

E.Coast 18.40 19.20 18.70 19.60 46.30 45.10 46.00 45.20

NORTHERN 26.40 21.20 26.10 25.00 36.50 36.50 36.30 46.30

N.CENTRAL 25.70 22.70 24.70 23.50 47.70 48.90 47.40 47.10

N.EASTERN 19.90 17.10 19.30 15.90 31.20 31.50 31.20 31.60

N.FRONTIER 27.00 27.00 25.40 27.40 39.80 39.50 38.80 37.40

N.WESTERN 24.10 25.90 24.90 25.50 49.30 48.90 49.10 49.40

SOUTHERN 29.60 28.00 29.50 28.40 46.30 45.80 46.90 46.90

S.CENTRAL 21.20 24.70 21.20 19.40 45.70 47.40 45.40 46.30

S.EASTERN 21.70 22.00 20.20 22.30 48.70 47.80 48.50 47.50

S.E.CENTRAL 16.90 15.90 16.90 16.30 48.70 47.00 48.60 47.10

S.WESTERN 25.60 26.80 24.90 26.60 44.10 43.80 44.10 43.70

WESTERN 25.90 26.50 25.20 26.30 49.40 50.30 49.50 50.40

W.CENTRAL 30.70 31.40 31.00 32.00 53.60 52.40 52.70 52.70

IR 22.20 21.60 22.50 22.40 44.00 44.80 44.10 44.20

Average Speed of Trains *

Railways

Freight Train Speed All Passenger Trains Speed (excluding Suburban service)

(Kms/h) (Kms/h)

Monthly Cumulative Monthly Cumulative

42

HIGHLIGHTS FOR THE MONTH OF JULY 2018 · S.No. Head Page No. 1 Highlights- Achievements and...

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