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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 (till Dec) is ₹886.16 Crores as against ₹ 467.12 Crores in the corresponding year and proportionate target of ₹ 921.58 Crores. Thus, total earnings increased by 89.7% when compared with the corresponding period of last year & decreased by 3.8% when compared with the proportionate target. This incline from last year is due to the growth in all the segments of earning.


Head

Cumulative uptoDec’21

19-20

20-21

21-22

Target

21-22

(Dec’21)

% Var

wrt

19-20

% Var

wrt

20-21

% Var

wrt

Target

Passenger Earning

503.67

26.4

335.24

346.41

-33.44%

1169.85%

-3.22%

Other Coaching Earning

60.18

7.58

55.55

13.49

-7.69%

632.85%

311.79%

Goods Earning

437.68

415.23

449.66

545.92

2.74%

8.29%

-17.63%

Sundry Earning

39.54

17.9

45.7

15.76

15.58%

155.31%

189.97%

Total Earning

1041.07

467.11

886.15

921.58

-14.88%

89.71%

-3.84%




PASSENGER EARNINGS

Passenger earning during the year 2021-22 (till Dec) is ₹335.24 Crores as against ₹26.40 Crores in the corresponding year and proportionate target of ₹346.41 Crores. Thus, Passenger earnings increased by 1169.7% &decreased by 3.2% when compared with the corresponding period of last year & 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(till Dec) is ₹55.55 Crores as against ₹7.58 Crores in the corresponding year and proportionate target of ₹ 13.49 Crores. Thus, the Other Coaching Earningsincreased by 632.7% & 311.8% 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 (till Dec) is ₹449.66 crores as against ₹415.23 Crores in the corresponding year and proportionate target of ₹545.92 Crores.Thus, Goods Earningsincreased by 8.3% when compared with the corresponding period of last year & decreased by 17.6% when compared with the proportionate target. This incline from last year is due to the concentrated marketing efforts of BDU, resulting incline in loading of Container, Foodgrain, Cement, Piecemeal& Timber. The Division also captured new commodities like Potato (through 12Kisan Rails), Husk, Alum, Molasses, Pulses, Maize,Soap& Paper Cutting.



  SUNDRY EARNINGS

Sundry earning during the year 2021-22 (till Dec) is ₹45.70 Crores as against ₹17.90 Crores in the corresponding period of previous year and proportionate target of ₹15.76 Crores. Thus, Sundry Earningsincreased by 155.3% &190% 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 (till Dec) is 1.16 Crore against 0.08 Crore in the corresponding period of last year and proportionate target of 1.01 crore. Thus, the number of passengers booked increased by 1396.3% & 15.4% 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 (till Dec) is ₹28.87 Crores as against ₹0.75 Crore in the corresponding period of last year. Thus, ticket checking earnings increased by 3727% when compared with the corresponding period of last year. 







Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed : 11-04-2022  


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