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Commercial

Commercial









1. Introduction: -

The Commercial Organization of Delhi Division is headed by Sr. Divisional Commercial Manager/Coaching and Sr. Divisional Commercial Manager/Freight, assisted by three Divisional Commercial Manager’s and four Assistant Commercial Manager’s.


Description of work: -

Coaching

Freight

1

Passenger Traffic (Reserved & unreserved)

General Goods, Booking of Parcels

2

Non Fare Revenue (NFR)

Food Grain, Fertilizer  Loading & unloading

3

Catering & Book stalls/MPS

Container Traffic

4

Parking

Leasing of SLRs

5

Deluxe Pay & Use

POL Loading & unloading

6

Ticket checking

LPG & Oil Refinery

7

Cleanliness

Coal, steel

8

Dealing with public grievance & Rail Madad

Station out standing

9

Passenger Amenities

TMS

10

STD/ PCO, YTSK, STBA, JTBS, ATVM

Siding


The commercial activities on Delhi Division can be broadly classified under the following heads: -


A. COACHING

Earning Performance: -

The Billion Dollar Division: - The Billion Dollar Division:  During April - January, 2021 Cumulative Originating Revenue was Rs. 4156.16 Crores as compared to Rs. 7067.46 Crores during the corresponding period of last year, thereby registering decline of 41.2%.




Passenger Revenue: - During April-January, 2021 Cumulative Passenger Revenue was Rs. 1450.58 Crores as compared to Rs. 4351.83 Crores during the corresponding period of last year, thereby registering decline of 66.7%. i-language:AR-SA'>During April - January, 2021 Cumulative Originating Revenue was Rs. 4156.16 Crores as compared to Rs. 7067.46 Crores during the corresponding period of last year, thereby registering decline of 41.2%.



At the end of January, 2021, Cumulative nos. of passengers were 1.83 croresas compared to 23.18 crores during the corresponding period of last year, thereby registering a decline of 92.1%.





(In Crores)  

Category

For the month of Jan

Cumulative up to Jan

Prop. Tgt     2020-21

Jan-21

Jan-20

% Var Over

Prop. Tgt    2020-21

Jan-21

Jan-20

% Var Over

Tgt

L/Yr

Tgt

L/Yr

Reserved

Pass

-

0.45

0.53

-

-15.1

-

1.78

4.78

-

4.1

Amt

-

305.40

400.80

-

-23.8

-

1422.39

3608.58

-

3.9

Un-reserved

Pass

-

0.0001

1.82

-

-100.0

-

0.05

18.40

-

0.0001

Amt

-

0.05

64.24

-

-99.9

-

28.19

743.25

-

0.05

Total

Pass

2.43

0.45

2.35

-81.5

-80.9

23.99

1.83

23.18

2.43

0.45

Amt

180.03

305.45

465.04

69.7

-34.3

1228.79

1450.58

4351.83

180.03

305.45




Other Coaching Revenue: - During April- January, 2021, Cumulative Other Coaching Revenues was Rs. 188.30 Crores as compared to Rs. 386.80 during the corresponding period of last year, thereby a decrease of 51.3%.




Sundry Revenues: - During April-January, 2021 Cumulative Sundry Revenues was Rs. 364.62 Crores as compared to Rs. 379.58 Crores during the corresponding period of last year, thereby a decrease of 3.9%.




Commercial Publicity Revenues: - During April-January, 2021 Cumulative Commercial Publicity Revenues was Rs. 1.29 Crores as compared to Rs. 8.36 Crores during the corresponding period of last year, thereby decrease of 84.6%.




Ticket Checking: - Total 1775 ticket checks were conducted up to the month of Jan., 2021 resulting there is a decrease in penalty earning by 96.94 % as 1.53 crores has been earned in comparison to the same period of last year of 49.97 crores.
The performance of Ticket Checking is given below:

Particulars

Up to Jan. 2019-20

Up to Jan. 2020-21

%age variation

No. of checks

44875

1775

-018

Ticket less cases (in lacs)

6.17

0.19

-96.91

Ticket less amount (in lacs)

2358.74

116.34

-95.07

UB luggage cases (in lacs)

0.57

0.028

-94.94

UB luggage amount (in lacs)

64.04

9.11

-85.75

Total cases (in lacs)

12.69

0.382

-96.99

Total Amount (in lacs)

4997.94

152.80

-96.94



STD/PCO: - 05 PCO/STD booths are functioning at 4 stations over Division.

ATM: - At present 52 ATMs have been installed at 30 stations.

Parking: - The facility of Parking is available at 70 locations at 48 stations.

Deluxe Pay & Use: - 7 units of Deluxe pay & use toilets have been provided under Maintenance operate & Transfer (MOT) basis at 03 stations i.e Delhi, New Delhi and Nizmauddin.

Build, Operate & Transfer (BOT): -22 units at 18 stations (NDLS, NZM, DLI, KKDE, NNO, SZM, SSB, KUN, DEC, ROK, DEE, FDN, DSA, GZB, ANDI, PNP, SNP, BVH).

Renovate Operate Maintain & Transfer ROMT: - 23 units at 7 stations (DLI, NDLS, HNZM, DEE, PWL, and GGN, KKDE).

Battery Operated Vehicles: - Presently ten vehicles at New Delhi, three vehicles at Anand Vihar Terminal & four vehicles at Delhi Jn. for transporting handicapped/Senior citizens/Sick passenger on paid basis across various platforms have been provided.

Catering, Misc & Book stall facilities over Delhi Division: -


 

The total Catering contracts in catering cell (including, Tea stall, MCR, New allotted ctg. stalls, HPMC & Fruit/Fruit Juice).

Railway

IRSDC

Total

A

Contracts with Railways/IRSDC

133

8

141

B

The total MPS Contracts in catering cell.

23

0

23

C

Milk Stall

36

4

40


Railways: -


SN

Type  of unit

Stall

Trolley

Tray

Table

Total

1

Catering

128

229

44

0

401

2

Fruit/Juice

4

8

0

0

12

3

HPMC

9

0

0

0

9

4

Milk

36

0

0

0

36

5

MPS

32

16

22

12

82


IRSDC: -


SN

Type  of unit

Stall

Trolley

Tray

Table

Total

1

Catering

8

0

0

0

8

2

Milk

4

0

0

0

4


Departmental: -


SN

Type  of unit

Station

Stall

Snack Bar

Total

1

 

Departmental Catering

NDLS

6

2

8

DLI

4

0

4


IRCTC: -


SN

Type  of unit

Station

Jan Ahaar

Executive Lounge

RR

Total

1

IRCTC

NDLS

1 (at PF 16)

1  (at PF 16)

1 (at PF 1)

3


Limit of Delhi Division: -

(A) Main Lines: -

  • Delhi - Ambala section (excluding Ambala).
  • Delhi - Meerut-Tapri Section.
  • Delhi - Rewari Section (excluding Rewari).
  • Delhi - Bhatinda section (excluding Bhatinda).
  • Delhi - Palwal Section.
  • Delhi - Shamli section.

(B) Branch Lines: -

  • Delhi Area (Ring Railway).
  • Jind - Panipat.
  • Narwana - Kurukshetra.
  • Rohtak - Panipat.
  • Garhi Harsaru - Farukh Nagar.
  • Asthal Bohar to Rewari (excluding Rewari).
  • Jind - Sonipat.

There are 234 stations on Delhi Division which are divided in to 2 groups i.e. Non Suburban Stations and Halt Stations.  The Non Suburban stations are further categorised as NSG-1 to NSG-6 and Halt stations as HG-1 to HG-3 respectively.  The above categorization is based on the earnings and outward passengers handled as per figure given below:

Category of stations

Criteria of Proposed Earnings

Criteria of Proposed outward Passengers handled

Total number of Stations.

Non-Suburban Stations

NSG1

> 500 Crore

> 20 Million

3

NSG2

> 100 Crore ≤ 500 Crore

> 10 Millon ≤  20 Million

4

NSG3

> 20 Crore ≤ 100 Crore

> 05 Million ≤ 10 Million

9

NSG4

> 10 Crore ≤ 20 Crore

> 02 Million ≤ 05 Million

17

NSG5

> 01 Crore ≤ 10 Crore

> 01 Million ≤ 02 Million

30

NSG6

≤ 10 Crore

≤  01 Million

92

Halt Stations

HG1

>50 lakh

>03 lakh

Nil

HG2

>05 lakh ≤ 50 lakh

>01 lakh ≤03 lakh

3

HG3

≤ 05 lakh

≤ 01 lakh

76

Out of 234 Stations 27 Stations have been designated as Adarsh Stations. The details of these are given below:


S. No.

Ctg.

No. of Stations

Name of Stations

1

NSG-2

02

Sonipat (SNP), Ghaziabad (GZB)

2

NSG-3

07

Gurgaon (GGN), Meerut City (MTC), Muzaffar Nagar (MOZ), Palwal (PWL), Faridabad (FDB), Panipat (PNP), Rohtak(ROK)

3

NSG-4

05

Bahadurgarh (BGZ), Kurukshetra (KKDE), Karnal (KUN), Baraut(BTU), Modinagar (MDNR)

4

NSG-5

08

Delhi Kishanganj (DKZ), Subzi Mandi (SZM), Meerut Cantt.(MUT), Maur (MAUR), Mansa (MSZ), Shamli (SMQL), Khekra (KEX), Baghpat (BPM)

5

NSG-6

05

Partapur (PRTP), Sakhoti Tanda (SKF), Bareta (BRZ), Shahbad Mohammadpur (SMDP), Bijwasan (BWSN)

 

Total

27

 


Computerised Reservation (PRS Centre) - 50 locations: -

SN

Location

No. of counters

SN

Location

No. of counters

1

New Delhi (AJ + PG side) Current counter.

3+2

26

HNZM (Curr. Cout.)

2

2

Meerut Cantt.

1

27

Delhi (Current count.)

2

3

Deoband

1

28

Indirapuram / Shipra Sun City (P.O)

1

4

Sonipat

2

29

Guleria 4 (GGN) (P.O)

1

5

Rohtak

2

30

Meerut Cantt (Def.)

2

6

Kurukshetra

1

31

Darululoom (DBD)

1

7

Jind

1

32

Anand Vihar Terminal

5

8

Delhi Sarai Rohilla

4+1

33

Sahibabad

2

9

Ballabhgarh

2

34

Ch. Charan Singh Univ. MTC

1

10

Faridabad

4

35

Nangloi

1

11

Muradnagar

1

36

Naya Ghaziabad

1

12

Modinagar

1

37

Khatauli

1

13

Meerut City

4+1(C.Ct)

38

Maur

1

14

Muzzaffar Nagar

2

39

Mini Secretariat (ROK)

1

15

Panipat

2

40

Narwana

1

16

Karnal

2

41

Shakurbasti

1

17

Bahadurgarh

2

42

CAT

1

18

Delhi Cantt.

4

43

NSG (Manesar)

1

19

Gurgaon

4

44

Dwarka Court

1

20

Palam

4

45

Noli

1

21

Palwal

1

46

Police Line Vikas Puri

1

22

Jhajjar

1

47

CR Park

1

23

Greater Noida

2

48

Saket Court

1

24

Kavi Nagar (P.O. GZB)

1

49

UPSC

1

25

Udyog Vihar (P.O.GGN)

1

50

Rohini Court

1

 

Total

90


Total number of UTS counters/locations: - 338/150.

Co-TVM has been installed at NDLS-6, DLI-6, NZM-4, and ANVT-4.

Total number of ATVM installed/locations: - 130/59.

Jansadharan Ticket Booking Sewak: - 82 at 25 locations.

Station Ticket Booking Agent: - 54 at 54 locations.

Yatri Ticket Suvidha Kendra: - 35.

PRS locations where POS available: - 31 locations 56 POS.


Unreserved Ticketing System (UTS) - 150 Locations: -


SN

Location

No. of counters

No. of JTBS

SN

Location

No. of counters

No. of JTBS

1

New Delhi

44

5

76

Rathdhana

1

STBA

2

Delhi

24

8

77

Sandal Kalan

1

STBA

3

Nizamuddin

13

13

78

Bhodwal Majri

1

STBA

4

Ghaziabad

9

14

79

Samalkha

1

-

5

Delhi Shahadara

6

4

80

Diwana

1

STBA

6

Sonipat

4

2

81

Babarpur

1

STBA

7

Rohtak

5

1

82

Gharaunda

1

STBA

8

Panipat

6

8

83

Bazida jatta

1

STBA

9

Kurukshetra

4

2

84

Thanesar City

2

-

10

Faridabad Old

6

-

85

Pehowa Road

1

STBA

11

Sahibabad

3

-

86

Kalayat

1

STBA

12

Palwal

3

3

87

Jind City

1

STBA

13

Muzaffar Nagar

3

4

88

Madlauda

1

STBA

14

Meerut City

4

4

89

Naulatha

1

-

15

Karnal

3

2

90

Ghevra

1

STBA

16

Gurgaon

3

1

91

Asaudha

1

STBA

17

Faridabad New Town

2

1

92

Kharawar

1

STBA

18

Delhi Sarai Rohilla

4

1

93

Asthal Bohar

1

-

19

Delhi Cantt.

3

1

94

Karainthi

1

STBA

20

Tilak Bridge

2

-

95

Jai Jai Wanti

1

STBA

21

Shivaji Bridge

2

-

96

Bishanpura Haryana

1

STBA

22

Shakur Basti

3

-

97

Kila Zafargarh

1

STBA

23

Bahadurgarh

3

-

98

Kinana

1

STBA

24

Sabzi Mandi

2

-

99

Uchana

1

STBA

25

Meerut Cant.

2

1

100

Ghaso

1

STBA

26

Delhi Sadar Bazar

2

-

101

Daya Basti

1

-

27

Delhi Kishan Ganj

2

-

102

Dhamtan Sahib

1

STBA

28

Inchapuri

1

STBA

103

Barsola

1

STBA

29

Khalilpur

1

STBA

104

Narender Pura

1

-

30

Asoati

1

-

105

Tohana

1

-

31

Barar Square

1

STBA

106

Himmatpura

1

-

32

Delhi Safdarjang

2

STBA

107

Bareta

1

STBA

33

Lajpat Nagar

1

STBA

108

Nagal

1

STBA

34

Guldhar

1

STBA

109

Sadda Singh Wala

1

-

35

Mohiddin Pur

1

STBA

110

Maisar Khana

1

-

36

Partapur

1

STBA

111

Kot Fatesh

1

-

37

Pabli Khas

1

STBA

112

Katar Singh Wala

1

-

38

Daurala

1

STBA

113

Bhaini Khurd

1

-

39

Murad Nagar

1

-

114

Tarori

1

STBA

40

Jaroda Nara

1

STBA

115

Nilokhri

1

STBA

41

Mansurpur

1

STBA

116

Amin

1

STBA

42

Bamen Heri

1

STBA

117

Dhoda Kheri

1

-

43

Rohana Kalan

1

STBA

118

Dhirpur

1

STBA

44

Talheri Buzurg

1

STBA

119

Dhola Majri

1

-

45

Tapri

1

-

120

Mohri

1

-

46

Anand Vihar Term.

26

-

121

Patel Nagar

1

-

47

Khekra

1

1

122

Palam

2

-

48

Baghpat Road

1

-

123

Brijwasan

1

-

49

Qasimpur Kheri

1

STBA

124

Patli

1

STBA

50

Kandhla

1

STBA

125

Jatola Jauri Sampaka

1

-

51

Hind

1