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   Moradabad Division
      Commercial
         Key targets/Objectives


 
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Key targets/Objectives


TOTAL EARNINGS

Total earnings during the year 2021-22 is ₹ 1220.96 Crores as against ₹ 814.47 Crores in the corresponding year and proportionate target of ₹ 1320.66 Crores. Thus, total earnings increased by 49.9% when compared with the corresponding period of last year & decreased by 7.5% when compared with the proportionate target. This incline from last year is due to the growth in all the segments of earning.


Head

Divisional Earning

19-20

20-21

21-22

Target

21-22

% Var

Wrt 19-20

% Var

Wrt 20-21

% Var

Wrt Tgt.

Passenger Earning

632.14

135.69

487.46

492.36

-22.9%

259.2%

-1.0%

Other Coaching Earning

77.50

18.59

79.44

33.00

2.5%

327.3%

140.7%

Goods Earning

554.50

614.80

589.45

755.30

6.3%

-4.1%

-22.0%

Sundry Earning

48.80

45.39

64.61

40.00

32.4%

42.3%

61.5%

Total Earning

1312.94

814.47

1220.96

1320.66

-7.0%

49.9%

-7.5%

Avg. Per Month

109.41

67.87

101.75

110.06

Avg. Per Day

3.65

2.26

3.39

3.67

Passenger Booked

6.34

0.34

1.79

1.42

-71.8%

426.5%

26.1%

            Earning of Moradabad Division in 2022-23

Month

Passenger Booked

Passenger Earning

Other Coaching

Goods Earning

Sundry Earning

Total Earning

Apr’22

27.14 lac

58.97 Cr

10.01 Cr

49.21 Cr

20.64 Cr

138.84 Cr

May’22

32.91 lac

66.44 Cr

09.26 Cr

49.76 Cr

07.78 Cr

133.24 Cr

Total

60.05 lac

125.41 Cr

19.27 Cr

98.97 Cr

28.42 Cr

272.08 Cr

% Contribution

46.1 %

7.1 %

36.4 %

10.4 %

100%



PASSENGER EARNINGS

Passenger earning during the year 2021-22 is ₹ 487.46 Crores as against ₹ 135.69 Crores in the corresponding year and proportionate target of ₹ 492.36 Crores. Thus, Passenger earnings increased by 259.3% and decreased by  1% when compared with the corresponding period of last year and proportionate target respectively. Restoration of trains is the major factor behind this incline from last year.



OTHER COACHING EARNINGS

Other Coaching earnings during the year 2021-22 is ₹ 79.45 Crores as against ₹ 18.59 Crores in the corresponding year and proportionate target of ₹ 33 Crores. Thus, the Other Coaching Earnings increased by 327.3% & 140.7% when compared with the corresponding period of last year & proportionate target respectively. This incline is due to the growth in Parcel & Ticket Checking Earning.



GOODS EARNINGS

Goods earning during the year 2021-22 is ₹ 589.45 crores as against ₹ 614.80 Crores in the corresponding year and proportionate target of ₹ 755.30 Crores. Thus, Goods Earnings decreased by 4.1% & 22% when compared with the corresponding period of last year and proportionate target respectively. Fall in Sugar, Molasses & Automobile loading by 37%, 75% & 64% are the major factor behind this decline.


SUNDRY EARNINGS

Sundry earning during the year 2021-22 is ₹ 64.61 Crores as against ₹ 45.40 Crores in the corresponding period of previous year and proportionate target of ₹ 40 Crores. Thus, Sundry Earnings increased by 42.3% & 61.5% when compared with the corresponding period of last year & proportionate target respectively.This incline is due to the growth in earning from Misc. heads.


NUMBER OF PASSENGERS

Number of Passengers booked during the year 2021-22 is 01.79 Crore against 0.34 Crore in the corresponding period of last year and proportionate target of 1.42 crore. Thus, the number of passengers booked increased by 422% & 15.1% when compared with the corresponding period of last year and proportionate target respectively.


EARNINGS FROM TICKET CHECKING

Ticket Checking Earnings during the year 2021-22 is ₹ 44.24 Crores as against ₹ 2.17 Crore in the corresponding period of last year. Thus, ticket checking earnings increased by 1942% when compared with the corresponding period of last year. During the month of Nov’21, Ticket Checking staff made all out efforts by proper planning of drives/ checks, resulting Ticket Checking earnings of ₹ 7.4 crores from 1.3 lac cases in the month of Nov'21. This is the ‘Best Ever Performance’ from Ticket checking earning over Moradabad Division. 







Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 06-07-2022  


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