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Key Targets/Objectives

Targets of Originating No. of Passengers, Passenger Earnings, Other Coaching Earnings, Goods Earningsand Sundry Earningsfor the year 2022-23
							(Figure in Crores)
Month	Originating Loading (MT)	Number of passengers	Passenger Earning	Other Coaching Earning	Goods Earning	Sundry Earning	Total Earning	Parcel & Luggage Earning
Month	(Revise- 07.03.2023)	(Revise- 16.03.2023)	Passenger Earning	Other Coaching Earning	(Revise- 15.03.2023)	Sundry Earning	Total Earning	(Revise- 01.06.2022)
April	1.27	0.37	62.78	3.55	209.9	3.74	279.97	0.79
May	1.34	0.37	67.37	2.09	208.4	2.13	279.99	0.95
Cum	2.61	0.74	130.15	5.64	418.3	5.87	559.96	1.74
June	1.32	0.42	65.63	2.29	195.78	4.07	267.77	1.14
Cum	3.93	1.16	195.78	7.93	614.08	9.94	827.73	2.88
July	1.32	0.39	66.54	4.46	168.5	3.02	242.52	1.66
Cum	5.25	1.55	262.32	12.39	782.58	12.96	1070.25	4.54
August	1.29	0.38	59.41	6.6	191.36	2.45	259.82	2.05
Cum	6.54	1.93	321.73	18.99	973.94	15.41	1330.07	6.59
September	1.28	0.36	59.86	7.11	176.36	1.81	245.14	1.99
Cum	7.82	2.29	381.59	26.1	1150.3	17.22	1575.21	8.58
October	1.34	0.4	62.01	9.04	215.8	1.27	288.12	1.97
Cum	9.16	2.69	443.6	35.14	1366.1	18.49	1863.33	10.55
November	1.36	0.34	62.79	10.92	202.2	2.38	278.29	1.77
Cum	10.52	3.03	506.39	46.06	1568.3	20.87	2141.62	12.32
December	1.46	0.34	59.65	8.3	245.25	3.62	316.82	1.33
Cum	11.98	3.37	566.04	54.36	1813.55	24.49	2458.44	13.65
January	1.48	0.35	64.55	7.39	240.14	2.54	314.62	1.49
Cum	13.46	3.72	630.59	61.75	2053.69	27.03	2773.06	15.14
February	1.39	0.35	64.73	7.7	206.85	3.84	283.12	1.91
Cum	14.85	4.07	695.32	69.45	2260.54	30.87	3056.18	17.05
March	1.59	0.36	63.21	10.59	198.26	39.53	311.59	1.8
TOTAL	16.44	4.43	758.53	80.04	2458.8	70.4	3367.77	18.85

Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 27-03-2023

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