contentsindianrailways.gov.in/railwayboard/uploads/directorate/stat_econ/... · 94.67 4241.12...

S.No. Head Page No.

1 Highlights- Achievements and Shortfalls for the month of June-2017 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) CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS

0 1 1 3 0 1 0 0 0 0

8

Diesel Electric

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

2017-18 71 119 190 253 140 41 0 25 0 33 0 6 34 11757

2016-17 128 81 209 356 148 66 1 40 0 35 0 5 108 12773

EQUIPMENT FAILURE OF IR

Wagon

PREVIOUS

OHE SIGNALCoach

Dtem.

5

4

9RAIL

109.28

TICKET CHECKING PERFORMANCE

COLLISIONS

174.73

386.84

DERAILMENTS

2226768 1880932

LEVEL CROSSING

ACCIDENT

LAST YEAR ACTUAL

2016-17

92.11

8661.80

697.69

289.73

+/- VARIATION

173.69

Other Coaching

282.664189.55

526.49

9069.22

706.19700.47

MONTHLY TARGET

(R.E)

2017-18

88.70

9634.25

CURRENT YEAR (P)

2017-18(P)

6.73

-5.86

0.82

Target (BE)

5.97

-565.03

5.72

Last Year

2.56

Goods

8.50

Target (BE)

94.67

3958.464241.12

Passenger/ Coaches

4.70

1.22

1.23

407.42

-3.71

51.57

12.568420.53

348.10

300.88

13269.24

-11.15

38.74 -26.52

-63.11

-139.65

-495.61

Sundry

5.41717.67

1057.38

785.34

15135.63

9531.3

13986.91

9477.91

153.57

MISCELLANEOUS

1.04

OVERALL PERFORMANCE OF IR - MONTHLY

NO.OF PERSONS DETECTED TRAVELLING WITHOUT TICKET

OR WITH IMPROPER TICKET

CURRENT PREVIOUS CURRENT PREVIOUS

-53.39

-1148.72

% VARIATION

AMOUNT OF RLY DUES REALISED (Rs in Cr.)

CURRENT

1

7.14

0.60

11.13

FIRE IN TRAINS TOTAL

-0.56

Last Year

2.78

-7.59

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) CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS

0 2 12 18 3 9 0 0 0 0

8

Diesel Electric

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

2017-18 187 267 454 746 411 158 0 66 0 96 0 18 89 35371

2016-17 213 227 440 939 412 175 2 96 0 125 0 10 206 36390

5

9

COLLISIONS DERAILMENTSLEVEL CROSSING

ACCIDENTFIRE IN TRAINS MISCELLANEOUS TOTAL

CURRENT PREVIOUS

15 29

TICKET CHECKING PERFORMANCE

NO.OF PERSONS DETECTED TRAVELLING WITHOUT TICKET

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

CURRENT PREVIOUS CURRENT PREVIOUS

6721164 5898749 332.80 280.84

EQUIPMENT FAILURE OF IR

37156.23 37191.71 32555.98 35.48 4635.73 0.10 14.24

RAIL WagonCoach

Dtem.

OHE SIGNAL

45388.47 41952.12 39108.14 -3436.35 2843.98 -7.57

7.92

Sundry

2267.98 951.68 959.27 -1316.30

7.27

-7.59 -58.04 -0.79

1641.14 1207.76 1119.15 -433.38 88.61 -26.41

Other Coaching

350.86 351.67 -0.80 -0.23

12440.15 12508.95 11641.08 68.80 867.87 0.55

7.46

Passenger/ Coaches

2049.19 2087.2 2039.43

7.46

Goods

275.31 280.67 270.52 5.36 10.15 1.95 3.75

38.01 47.77 1.85 2.34

29039.20 27283.73 25388.64 -1755.47 1895.09 -6.05

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

% VARIATION

OVERALL PERFORMANCE OF IR - CUMULATIVE

2017-18(P)

TARGET (R.E) CURRENT YEAR (P)LAST YEAR

ACTUAL +/- VARIATION

2016-17

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

Target/BP(2017-18) 18.10 2597.00 1771.00 4937.00 4030.07 570.34

Achievement(2017-18) 19.93 2280.33 1758.55 4363.95 4035.75 592.64 4 27 119 23 1737

Last year 17.33 2200.47 1655.86 4134.76 3470.60 567.52 2 28 165 46 2160

%Over Target/BP 10.11 -12.19 -0.70 -11.61 0.14 3.91

%Over last year 15.00 3.63 6.20 5.54 16.28 4.43 100.00 -3.57 -27.88 -50.00 -19.58

2. EASTERN

Target/BP(2017-18) 20.07 1276.20 802.85 2378.05 3059.93 388.53

Achievement(2017-18) 18.99 1317.20 796.49 2257.59 3049.97 399.52 1 8 64 3 4257

Last year 19.64 1112.47 749.29 2031.94 2627.66 386.06 6 10 47 4 4174

%Over Target/BP -5.38 3.21 -0.79 -5.07 -0.33 2.83

%Over last year -3.31 18.40 6.30 11.11 16.07 3.49 -83.33 -20.00 36.17 -25.00 1.99

3. E.CENTRAL

Target/BP(2017-18) 38.61 2888.23 891.64 3921.02 3230.80 93.73

Achievement(2017-18) 40.76 2770.02 868.40 3707.67 3221.59 91.69 2 43 74 56 3415

Last year 36.79 2524.71 826.50 3417.14 2910.30 93.22 9 21 100 45 3988

%Over Target/BP 5.57 -4.09 -2.61 -5.44 -0.29 -2.18

%Over last year 10.79 9.72 5.07 8.50 10.70 -1.64 -77.78 104.76 -26.00 24.44 -14.37

4. E.COAST

Target/BP(2017-18) 58.09 5249.95 460.39 5872.35 2572.83 31.72

Achievement(2017-18) 59.47 4570.61 490.20 5157.48 2503.00 32.34 0 47 39 24 636

Last year 58.08 4151.40 448.04 4694.24 2201.01 31.54 2 64 40 40 603

%Over Target/BP 2.38 -12.94 6.47 -12.17 -2.71 1.95

%Over last year 2.39 10.10 9.41 9.87 13.72 2.54 -100.00 -26.56 -2.50 -40.00 5.47

6

RAILWAY - WISE PERFORMANCE REPORT UP TO JULY-2017



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

Target/BP(2017-18) 17.59 2578.96 2370.57 5836.51 5535.57 211.72

Achievement(2017-18) 16.69 2054.10 2309.36 4860.00 5603.59 209.28 3 52 175 11 8458

Last year 16.04 2234.49 2230.22 4965.26 5040.69 211.76 6 96 221 34 8288

%Over Target/BP -5.12 -20.35 -2.58 -16.73 1.23 -1.15

%Over last year 4.05 -8.07 3.55 -2.12 11.17 -1.17 -50.00 -45.83 -20.81 -67.65 2.05

6. N.CENTRAL

Target/BP(2017-18) 3.95 2828.67 1688.60 4691.65 2564.16 61.75

Achievement(2017-18) 4.45 2912.71 1679.99 4764.42 2891.65 61.91 2 14 68 43 3336

Last year 4.05 2587.77 1558.88 4254.40 2526.25 61.44 0 9 67 57 3815

%Over Target/BP 12.66 2.97 -0.51 1.55 12.77 0.26

%Over last year 9.88 12.56 7.77 11.99 14.46 0.76 #DIV/0! 55.56 1.49 -24.56 -12.56

7. N.EASTERN

Target/BP(2017-18) 0.46 501.61 516.31 1154.69 1629.36 74.72

Achievement(2017-18) 0.70 549.65 523.49 1141.95 1693.10 72.31 1 6 64 8 841

Last year 0.44 452.40 525.81 1049.73 1470.89 74.58 2 7 53 3 917

%Over Target/BP 52.17 9.58 1.39 -1.10 3.91 -3.23

%Over last year 59.09 21.50 -0.44 8.79 15.11 -3.04 -50.00 -14.29 20.75 166.67 -8.29

8. N.F.

Target/BP(2017-18) 3.34 667.38 391.03 1228.19 2114.27 33.54

Achievement(2017-18) 3.47 631.72 419.81 1187.74 2129.54 36.82 0 1 47 17 1953

Last year 3.27 579.84 378.82 1071.93 1775.16 32.79 3 2 64 14 1680

%Over Target/BP 3.89 -5.34 7.36 -3.29 0.72 9.78

%Over last year 6.12 8.95 10.82 10.80 19.96 12.29 -100.00 -50.00 -26.56 21.43 16.25

7




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

Target/BP(2017-18) 5.82 1697.02 694.28 2630.41 2194.11 59.21

Achievement(2017-18) 6.85 1503.97 682.24 2315.70 2126.33 60.69 0 24 90 12 1201

Last year 5.81 1476.62 641.58 2260.02 1918.45 58.93 1 8 109 20 835

%Over Target/BP 17.70 -11.38 -1.73 -11.96 -3.09 2.50

%Over last year 17.90 1.85 6.34 2.46 10.84 2.99 -100.00 200.00 -17.43 -40.00 43.83

10. SOUTHERN

Target/BP(2017-18) 10.83 918.81 1473.11 2888.12 3277.19 271.36

Achievement(2017-18) 8.81 840.99 1438.25 2539.58 3355.39 271.10 2 56 60 9 1477

Last year 11.35 843.13 1357.08 2468.74 2902.48 266.06 4 65 81 13 1480

%Over Target/BP -18.65 -8.47 -2.37 -12.07 2.39 -0.10

%Over last year -22.38 -0.25 5.98 2.87 15.60 1.89 -50 -13.85 -25.93 -30.77 -0.20

11. S.CENTRAL

Target/BP(2017-18) 32.03 3560.16 1566.47 5592.80 4056.03 128.03

Achievement(2017-18) 32.79 3359.73 1661.37 5230.10 3793.66 130.67 2 25 73 38 2227

Last year 31.21 2982.54 1525.72 4720.53 3353.46 127.41 0 57 85 14 2168

%Over Target/BP 2.37 -5.63 6.06 -6.49 -6.47 2.06

%Over last year 5.06 12.65 8.89 10.79 13.13 2.56 #DIV/0! -56.14 -14.12 171.43 2.72

12. SOUTH EASTERN

Target/BP(2017-18) 48.68 3628.76 572.13 4439.62 3036.95 86.38

Achievement(2017-18) 48.34 3836.08 546.60 4544.61 2898.02 86.76 1 8 47 13 1182

Last year 47.92 3477.12 516.18 4148.35 2440.17 85.96 0 8 87 18 1347

%Over Target/BP -0.70 5.71 -4.46 2.36 -4.57 0.44

%Over last year 0.88 10.32 5.89 9.55 18.76 0.93 #DIV/0! 0.00 -45.98 -27.78 -12.25

8




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

Target/BP(2017-18) 58.55 3883.51 387.37 4415.37 2094.68 41.80

Achievement(2017-18) 60.83 3812.61 384.81 4255.02 2074.84 41.94 0 44 31 15 1052

Last year 57.52 3410.87 361.62 3856.38 1849.73 41.60 2 44 45 18 1086

%Over Target/BP 3.89 -1.83 -0.66 -3.63 -0.95 0.33

%Over last year 5.75 11.78 6.41 10.34 12.17 0.82 -100.00 0.00 -31.11 -16.67 -3.13

14. S. WESTERN

Target/BP(2017-18) 14.59 1031.92 542.16 1916.08 1602.22 66.65

Achievement(2017-18) 14.24 951.00 509.47 1576.23 1640.31 68.96 1 82 27 1 869

Last year 13.99 890.91 475.59 1487.57 1407.61 66.32 1 13 37 13 796

%Over Target/BP -2.40 -7.84 -6.03 -17.74 2.38 3.47

%Over last year 1.79 6.74 7.12 5.96 16.53 3.98 0.00 530.77 -27.03 -92.31 9.17

15. WESTERN

Target/BP(2017-18) 23.23 2315.71 1493.37 4340.05 3483.97 525.85

Achievement(2017-18) 24.24 2047.03 1482.17 3825.65 3485.08 527.20 0 8 87 18 1584

Last year 23.78 2026.96 1417.79 3739.69 3110.49 523.27 3 6 90 22 1766

%Over Target/BP 4.35 -11.60 -0.75 -11.85 0.03 0.26

%Over last year 1.93 0.99 4.54 2.30 12.04 0.75 -100.00 33.33 -3.33 -18.18 -10.31

16. WEST CENTRAL

Target/BP(2017-18) 12.29 2413.40 1112.00 3707.40 2238.70 47.03

Achievement(2017-18) 14.25 2267.39 1108.13 3476.68 2288.13 48.07 0 9 92 40 1146

Last year 12.46 2110.42 1033.70 3235.18 2029.14 46.80 0 3 97 42 1287

%Over Target/BP 15.95 -6.05 -0.35 -6.22 2.21 2.21

%Over last year 14.37 7.44 7.20 7.46 12.76 2.71 #DIV/0! 200.00 -5.15 -4.76 -10.96

9




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

Target/BP(2017-18) - - 64.99 79.35 142.53 62.31

Achievement(2017-18) - - 62.71 66.00 145.36 67.07 - - - - -

Last year - - 59.26 63.12 129.16 62.31 - - - - -

%Over Target/BP - - -3.51 -16.82 1.99 7.64 - - - - -

%Over last year - - 5.82 4.56 12.54 7.64 - - - - -

OVERALL PERFORMANCE OF IR



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

Target/BP(2017-18) 366.23 38037.29 16798.27 60028.66 46863.37 2754.67

Achievement(2017-18) 374.81 35705.14 16722.04 55270.37 46935.31 2798.97 19 454 1157 338 35371

Last year 359.68 33062.12 15761.94 51598.98 41163.25 2737.57 41 440 1351 408 36390

%Over Target/BP 2.34 -6.13 -0.45 -7.93 0.15 1.61

%Over last year 4.21 7.99 6.09 7.12 14.02 2.24 -54 3.18 -14.36 -17.16 -2.80

* 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 -2017

FREIGHT BUSINESS

11

ynku % jktLo izkjfEHkd Vu Hkkj LOADING - ORIGINATING REVENUE LOADING

BASED ON ST. 7A June-2017

(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 4.62 4.40 5.05 0.65 0.43 13.92 13.62 14.78 1.16 0.86

E 5.17 4.86 5.07 0.21 -0.10 14.62 15.09 14.22 -0.87 -0.40

EC 9.56 9.36 10.36 1.00 0.80 27.44 29.04 31.24 2.20 3.80

E.CO. 14.70 14.06 15.17 1.11 0.47 42.86 43.67 44.43 0.76 1.57

N 3.98 4.27 3.95 -0.32 -0.03 11.70 13.22 12.32 -0.90 0.62

NC 1.11 0.96 1.09 0.13 -0.02 3.00 2.97 3.32 0.35 0.32

NE 0.10 0.11 0.22 0.11 0.12 0.32 0.35 0.53 0.18 0.21

NF 0.78 0.81 0.83 0.02 0.05 2.55 2.51 2.59 0.08 0.04

NW 1.52 1.41 1.62 0.21 0.10 4.41 4.37 5.29 0.92 0.88

S 2.75 2.62 2.06 -0.56 -0.69 8.51 8.14 6.28 -1.86 -2.23

SC 8.04 7.77 8.00 0.23 -0.04 23.46 24.08 24.60 0.52 1.14

SE 11.91 11.78 12.31 0.53 0.40 36.48 36.59 35.96 -0.63 -0.52

SEC 14.88 14.17 15.22 1.05 0.34 43.77 44.00 45.78 1.78 2.01

SW 3.43 3.53 3.44 -0.09 0.01 10.40 10.96 10.39 -0.57 -0.01

W 6.15 5.61 6.64 1.03 0.49 17.41 17.46 18.15 0.69 0.74

WC 3.41 2.98 3.64 0.66 0.23 9.67 9.24 10.79 1.55 1.12

IR* 92.11 88.70 94.67 5.97 2.56 270.52 275.31 280.67 5.36 10.15

*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.)

2016 2017 2016 2017 2016 TARGET

(B.P.) 2017-182017

C 129.77 129.52 -0.19 19.17 20.04 4.54 148.94 149.68 149.56 0.42 -0.08

E 82.98 83.76 0.94 15.75 16.15 2.54 98.73 99.36 99.91 1.20 0.55

EC 23.73 23.43 -1.26 23.73 22.92 23.43 53.80 16.21

E.CO. 7.99 8.34 4.38 7.99 8.04 8.34 4.38 3.73

N 53.92 53.87 -0.09 53.92 54.34 53.87 -0.09 -0.86

NC 14.72 15.61 6.05 14.72 14.80 15.61 6.05 5.47

NE 17.44 18.78 7.68 17.44 17.47 18.78 7.68 7.50

NF 7.89 9.02 14.32 7.89 8.07 9.02 14.32 11.77

NW 14.27 15.15 6.17 14.27 14.34 15.15 6.17 5.65

S 33.74 33.12 -1.84 34.10 34.22 0.35 67.84 68.04 67.34 -0.74 -1.03

SC 4.44 4.56 2.70 26.97 27.94 3.60 31.41 31.57 32.50 3.47 2.95

SE 11.41 11.36 -0.44 10.43 10.25 -1.73 21.84 22.01 21.61 -1.05 -1.82

SEC 10.00 10.34 3.40 10.00 10.05 10.34 3.40 2.89

SW 15.80 16.54 4.68 15.80 15.88 16.54 4.68 4.16

W 109.16 108.91 -0.23 27.26 26.89 -1.36 136.42 137.09 135.80 -0.45 -0.94

WC 11.04 11.86 7.43 11.04 11.09 11.86 7.43 6.94

Metro 15.71 16.53 5.22 15.71 15.72 16.53 5.22 5.15

IR 387.21 387.76 0.14 310.48 318.43 2.56 697.69 700.47 706.19 1.22 0.82

14

SUBURBAN NON SUBURBAN TOTAL

For the month of June-2017

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)

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

RLY OVER LAST OVER LAST OVER LAST OVER TARGET

YEAR YEAR YEAR (B.E.)

2016 2017 2016 2017 2016 TARGET

(B.P.) 2017-182017

C 364.65 377.49 3.52 59.96 62.08 3.54 424.61 426.72 439.57 3.52 3.01

E 239.98 249.79 4.09 46.74 48.81 4.43 286.72 288.55 298.60 4.14 3.48

EC 70.02 69.63 -0.56 70.02 70.41 69.63 -0.56 -1.11

E.CO. 23.32 24.47 4.93 23.32 23.44 24.47 4.93 4.39

N 157.39 155.84 -0.98 157.39 156.92 155.84 -0.98 -0.69

NC 45.57 46.36 1.73 45.57 45.81 46.36 1.73 1.20

NE 56.99 54.49 -4.39 56.99 57.10 54.49 -4.39 -4.57

NF 24.14 27.56 14.17 24.14 24.70 27.56 14.17 11.58

NW 44.04 45.79 3.97 44.04 44.25 45.79 3.97 3.48

S 93.73 95.95 2.37 102.03 104.33 2.25 195.76 196.59 200.28 2.31 1.88

SC 12.91 13.41 3.87 82.27 85.26 3.63 95.18 95.63 98.67 3.67 3.18

SE 33.27 34.25 2.95 30.66 31.35 2.25 63.93 64.28 65.60 2.61 2.05

SEC 31.92 32.07 0.47 31.92 32.09 32.07 0.47 -0.06

SW 50.35 52.37 4.01 50.35 50.60 52.37 4.01 3.50

W 301.27 307.47 2.06 86.57 82.33 -4.90 387.84 389.76 389.80 0.51 0.01

WC 35.64 36.58 2.64 35.64 35.82 36.58 2.64 2.12

Metro 46.01 49.52 7.63 46.01 46.52 49.52 7.63 6.45

IR 1091.82 1127.88 3.30 947.61 959.32 1.24 2039.43 2049.19 2087.20 2.34 1.85

15

SUBURBAN TOTAL NON SUBURBAN

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

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 June.-2017 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 415.67 432.00 468.00 42.10 64.00 49.00 580.76 666.00 595.00 20.83 78.00 21.00 1059.36 1240.00 1133.00

E 194.78 201.86 201.91 20.82 32.88 23.87 299.22 317.31 363.42 13.26 42.19 13.26 528.08 594.24 602.46

EC 208.07 207.10 211.02 5.43 7.31 5.37 656.51 767.00 718.10 12.88 31.33 13.77 882.89 1012.74 948.26

E.CO. 117.49 116.48 120.50 7.30 11.85 10.00 1063.35 1283.52 1139.50 12.13 26.18 12.00 1200.27 1438.03 1282.00

NR 559.73 595.75 582.05 76.76 116.12 81.34 581.81 641.65 521.00 43.98 100.16 45.99 1262.28 1453.68 1230.38

NC 383.83 415.77 404.76 13.37 19.44 18.66 706.61 772.38 737.70 7.46 24.02 30.06 1111.27 1231.61 1191.18

NE 145.87 143.23 144.29 7.94 10.21 10.49 112.48 124.71 128.94 8.15 19.91 11.52 274.44 298.06 295.24

NF 96.97 99.56 103.27 17.96 29.04 19.25 134.59 163.97 162.19 9.63 16.40 9.20 259.15 308.97 293.91

NW 154.44 171.25 170.46 15.08 25.86 18.84 375.95 407.99 372.95 17.82 35.26 7.32 563.29 640.36 569.57

S 341.60 371.09 364.21 34.03 49.30 36.96 199.67 217.58 192.69 22.18 51.46 22.69 597.48 689.43 616.55

SC 391.84 396.73 418.00 26.59 42.30 24.00 759.13 905.46 810.00 19.27 111.35 25.00 1196.83 1455.84 1277.00

SE 132.72 147.11 144.50 19.73 29.76 18.50 892.67 897.96 997.67 13.55 30.28 11.50 1058.67 1105.11 1172.17

SEC 92.69 93.09 92.99 7.12 10.37 6.55 906.80 993.21 964.39 16.43 30.00 11.01 1023.04 1126.67 1074.94

SW 116.31 129.80 130.00 14.28 21.86 16.00 223.39 263.30 230.00 16.06 63.64 10.00 370.04 478.60 386.00

W 347.05 378.32 389.64 29.66 41.67 35.00 559.17 618.71 556.69 56.66 92.45 40.00 992.54 1131.15 1021.33

WC 244.43 274.00 279.95 9.89 14.50 13.00 609.69 593.50 578.98 10.41 32.00 4.87 874.42 914.00 876.80

METRO 14.97 16.41 15.57 0.04 0.02 0.01 0.00 0.00 0.00 0.18 0.71 0.54 15.19 17.14 16.12

TOTAL 3958.46 4189.55 4241.12 348.10 526.49 386.84 8661.80 9634.25 9069.22 300.88 785.34 289.73 13269.24 15135.63 13986.91

More then B.P. 17

PASSENGER

vuqekfur vkenuh - djksMksa esa

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

Upto June.-2017

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 1205.25 1297.00 1333.52 134.67 205.00 152.03 1786.12 2005.00 1746.47 88.02 243.00 87.34 3214.06 3750.00 3319.36

E 552.40 592.77 596.10 67.42 97.38 67.36 860.97 990.14 1029.39 37.81 126.71 37.78 1518.60 1807.00 1730.63

EC 609.86 654.79 625.05 14.02 22.60 13.49 1902.18 2190.84 2148.50 39.21 87.49 40.71 2565.27 2955.72 2827.75

E.CO. 333.38 340.29 357.05 26.01 46.10 44.90 3173.43 3954.91 3495.16 36.43 75.01 35.73 3569.25 4416.31 3932.84

NR 1632.93 1741.88 1714.24 229.57 338.92 253.27 1653.41 1935.97 1569.19 164.76 306.08 136.92 3680.67 4322.85 3673.62

NC 1149.10 1244.72 1223.36 42.06 61.19 43.36 1999.22 2185.33 2220.87 39.41 72.06 89.51 3229.79 3563.30 3577.10

NE 405.77 398.44 416.80 25.49 32.78 25.36 332.74 368.93 399.79 29.00 70.82 32.19 793.00 870.97 874.14

NF 281.59 290.40 311.73 53.53 82.88 59.36 434.66 504.37 489.78 32.95 50.51 37.43 802.73 928.16 898.30

NW 469.79 511.64 510.46 68.37 91.95 71.27 1090.20 1257.01 1119.44 41.21 91.81 29.36 1669.57 1952.41 1730.53

S 1003.43 1089.22 1080.56 117.95 170.83 115.13 647.59 705.72 626.55 72.04 171.32 77.02 1841.01 2137.09 1899.26

SC 1150.81 1161.98 1246.47 87.29 131.87 90.44 2276.60 2746.56 2559.94 84.38 242.15 72.00 3599.08 4282.56 3968.85

SE 381.91 423.31 413.57 60.22 90.81 51.28 2736.36 2796.40 2978.99 36.82 82.29 45.84 3215.31 3392.81 3489.68

SEC 273.45 297.25 288.48 20.24 29.48 20.24 2692.17 3057.99 2941.69 40.38 75.41 24.87 3026.24 3460.13 3275.28

SW 358.16 408.33 392.35 45.26 65.58 54.13 671.54 788.87 696.23 33.87 190.92 32.73 1108.83 1453.70 1175.44

W 1037.83 1110.07 1131.83 98.17 130.22 109.26 1536.75 1750.96 1589.99 138.66 274.42 125.72 2811.41 3265.67 2956.80

WC 751.59 830.00 821.14 28.80 43.50 36.80 1594.70 1800.20 1671.75 41.18 96.00 43.69 2416.27 2769.70 2573.38

METRO 43.83 48.06 46.24 0.08 0.05 0.08 0.00 0.00 0.00 3.14 11.98 2.84 47.05 60.09 49.16

TOTAL 11641.08 12440.15 12508.95 1119.15 1641.14 1207.76 25388.64 29039.20 27283.73 959.27 2267.98 951.68 39108.14 45388.47 41952.12

18

PASSENGER OTHER COACHING GOODS TOTALSUNDRY

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

ORDINARY WORKING EXPENSES (Rs.in crores) (ACCOUNTS DTE.) Jun-17

Monthly Cumulative

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

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

C 729.91 751.81 771.73 2814.21 3221.96 3176.47

E 563.80 667.28 635.74 2009.19 2351.42 2330.85

EC 601.69 641.49 631.04 2313.90 2581.31 2574.50

E.CO. 462.59 522.59 512.03 1723.94 2052.22 1979.26

NR 1045.97 1130.92 1108.85 3959.83 4365.02 4435.87

NC 503.01 578.33 566.09 1994.30 1985.81 2276.97

NE 311.40 357.42 354.89 1149.13 1265.16 1339.96

NF 362.51 424.68 470.15 1392.14 1683.24 1697.01

NW 409.51 413.92 433.21 1525.65 1775.60 1658.24

S 530.20 624.52 669.31 2304.51 2652.23 2696.28

SC 711.76 833.49 813.04 2628.63 3223.94 3011.03

SE 463.84 597.45 554.16 1998.70 2442.84 2383.94

SEC 400.02 399.83 384.59 1471.92 1651.08 1594.73

SW 289.16 362.21 351.73 1120.02 1224.02 1312.97

W 594.40 752.39 757.26 2425.18 2790.27 2794.06

WC 411.86 442.58 432.34 1621.61 1777.98 1815.70

METRO 28.90 30.39 31.75 103.12 112.13 113.87

TOTAL 8420.53 9531.30 9477.91 32555.98 37156.23 37191.71

19

PARCEL BUSINESS

TICKECT CHECKING

COMPENSATION CLAIMS

20

Comparative statement of Parcel and Luggage traffic of IR MONTHLY

For the month of May, 2017 (Figures in thousands)

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

PARCEL

Earnings

2017-18 214057 128563 24815 69294 408856 30315 16780 32404 49760 132815 99058 99282 18888 88254 184335 23346 1620822

2016-17 205111 111207 22103 65751 399992 28402 18214 100782 50989 120308 83075 116664 21471 88232 175230 20426 1627957

variation(%) 4.36 15.61 12.27 5.39 2.22 6.74 -7.87 -67.85 -2.41 10.40 19.24 -14.90 -12.03 0.02 5.20 14.30 -0.44

LUGGAGE

Earnings

2017-18 12572 12942 1756 2076 46049 5548 2800 1044 3144 5318 4657 6106 4900 2280 10954 4286 126432

2016-17 9115 11779 2110 1550 39644 3216 3307 1082 3253 5403 4514 4917 4942 2599 8934 2534 108899

variation(%) 37.93 9.87 -16.78 33.94 16.16 72.51 -15.33 -3.51 -3.35 -1.57 3.17 24.18 -0.85 -12.27 22.61 69.14 16.10

Overall

Earnings

2017-18 226629 141505 26571 71370 454905 35863 19580 33448 52904 138133 103715 105388 23788 90534 195289 27632 1747254

2016-17 214226 122986 24213 67301 439636 31618 21521 101864 54242 125711 87589 121581 26413 90831 184164 22960 1736856

variation(%) 5.79 15.06 9.74 6.05 3.47 13.43 -9.02 -67.16 -2.47 9.88 18.41 -13.32 -9.94 -0.33 6.04 20.35 0.60

21

Comparative statement of Parcel and Luggage traffic of IR CUMULATIVE

Cumulative upto the month of May, 2017. (Figures in thousands)

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

PARCEL

Earnings

2017-18 417533 252745 45727 131282 806253 61704 31155 109388 105687 259704 194191 188618 41658 173467 392135 46718 3257965

2016-17 414510 228268 38484 117940 810374 59257 33590 240169 106958 256370 164277 223153 44201 171077 345343 39817 3293788

variation(%) 0.73 10.72 18.82 11.31 -0.51 4.13 -7.25 -54.45 -1.19 1.30 18.21 -15.48 -5.75 1.40 13.55 17.33 -1.09

LUGGAGE

Earnings

2017-18 24950 25476 3463 4121 91427 12511 4799 2042 7180 10920 9424 8478 9999 4733 23061 8091 250675

2016-17 19854 24453 4119 3242 85653 6712 6872 2170 7188 9325 8986 5856 9914 5402 18552 4569 222867

variation(%) 25.67 4.18 -15.93 27.11 6.74 86.40 -30.17 -5.90 -0.11 17.10 4.87 44.77 0.86 -12.38 24.30 77.08 12.48

Overall

Earnings

2017-18 442483 278221 49190 135403 897680 74215 35954 111430 112867 270624 203615 197096 51657 178200 415196 54809 3508640

2016-17 434364 252721 42603 121182 896027 65969 40462 242339 114146 265695 173263 229009 54115 176479 363895 44386 3516655

variation(%) 1.87 10.09 15.46 11.74 0.18 12.50 -11.14 -54.02 -1.12 1.86 17.52 -13.94 -4.54 0.98 14.10 23.48 -0.23

22

MONTHLY CUMULATIVE

RLY

Jun-17 Jun-16 Jun-17 Jun-16 Jun-17 Jun-16 Jun-17 Jun-16

C 233739 195954 124741 95329 918702 696959 531784 382408

E 193000 178000 39267 34444 589000 541000 115507 103009

EC 276706 219980 114561 90409 679937 598713 278298 245744

E.CO. 54550 45460 23649 20075 154350 137620 67531 61858

N 420990 329997 175539 120962 1161501 996543 469916 367474

NC 22667 16646 118830 85972 61812 53940 325200 280713

NE 167374 118116 90347 62307 417191 360788 220104 184505

NF 53990 49602 37037 35150 176689 171578 109027 120567

NW 31627 27562 13033 10695 98402 85928 41271 34816

S 91125 77268 37001 32161 266529 207734 110226 87637

SC 209307 221607 93857 94668 672817 694223 311496 297088

SE 57783 57251 27484 27596 171583 169865 82205 81780

SEC 43481 35483 18947 14792 127469 116928 56182 49038

SW 77000 56000 32857 23085 234000 181000 104964 74900

W 168495 160950 80118 743107 622681 597638 314726 291687

WC 124934 91056 65555 44935 368501 288292 189596 145160

Total IR 2226768 1880932 1092823 1535687 6721164 5898749 3328033 2808384

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)

Jun-17 Jun-16 Jun-17 Jun-16 Jun-17 Jun-16 Jun-17 Jun-16 Jun-17 Jun-16 Jun-17 Jun-16

C 43 44 12 74 2.80 0.90 65 106 28 156 3.55 1.91

E 26 40 71 12 18.79 12.39 113 64 140 46 29.33 127.64

EC 65 78 50 49 0.37 0.17 249 293 245 143 0.80 0.41

E.CO. 122 28 109 33 0.08 0.01 239 93 207 116 2.42 0.06

N 152 215 196 155 0.08 0.48 409 576 374 384 19.54 11.68

NC 59 104 50 103 0.23 0.08 241 396 188 380 1.19 0.67

NE 32 69 33 69 12.70 0.00 195 161 194 165 12.91 0.05

NF 38 82 44 157 0.41 0.13 126 177 109 214 0.42 1.54

NW 60 49 5 14 1.03 0.26 193 143 21 24 1.03 0.34

S 39 44 50 33 0.28 0.34 96 101 92 81 0.28 0.58

SC 23 10 15 10 0.08 0.00 51 44 38 47 0.00 0.01

SE 17 13 16 11 0.01 0.01 34 40 62 31 0.04 0.04

SEC 22 30 39 60 18.37 40.88 76 149 107 155 184.78 98.40

SW 55 71 39 33 0.00 0.04 150 185 81 88 0.02 0.05

W 14 18 17 36 2.41 0.35 35 82 36 131 2.90 0.43

WC 60 15 1 25 0.00 0.03 133 109 72 102 0.06 0.04

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.)

June-2017 ( MONTH LY )

COLLISIONS DERAILMENTS LEVEL CROSSING FIRE IN TRAINS TOTAL

RLY ACCIDENTS

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

C 1 1 1 1

E 1 1 0 2

EC 1 1 0 2

E.CO. 0 0

N 0 0

NC 0 0

NE 0 0

NF 0 0

NW 0 0

S 0 0

SC 0 0

SE 0 0

SEC 0 0

SW 0 0

W 0 0

WC 0 0

METRO 0 0

IR 0 1 1 3 0 1 0 0 0 0 1 5

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

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

C 3 1 3 1

E 1 3 1 0 5

EC 1 4 2 1 6

E.CO. 2 0 2

N 3 2 2 3 4

NC 2 2 0

NE 1 1 1 1

NF 2 1 0 3

NW 1 0 1

S 1 2 2 2 3

SC 2 2 0

SE 0 0

SEC 1 0 1

SW 1 1 1 1

W 1 0 1

WC 0 0

METRO 0 0

IR 0 2 12 18 3 9 0 0 0 0 15 29

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 2017-18 6 2 8 25 10 1 0 1 0 0 0 0 8 597

2016-17 7 2 9 34 17 10 0 2 0 2 0 1 17 806

E 2017-18 2 1 3 10 12 0 0 0 0 0 0 0 2 1417

2016-17 3 1 4 9 11 0 0 0 0 3 0 0 2 1407

EC 2017-18 6 6 12 21 12 5 0 1 0 7 0 0 1 1110

2016-17 6 3 9 20 19 6 0 2 0 6 0 0 11 1278

ECO 2017-18 6 15 21 7 8 1 0 2 0 6 0 0 2 210

2016-17 12 18 30 7 8 5 0 10 0 1 0 1 0 219

N 2017-18 16 3 19 37 26 1 0 0 0 1 0 0 3 2820

2016-17 74 0 74 84 29 19 1 1 0 0 0 1 68 3399

NC 2017-18 2 2 4 11 14 2 0 3 0 1 0 0 4 1083

2016-17 1 1 2 13 14 8 0 1 0 5 0 0 4 1258

NE 2017-18 0 0 0 20 0 1 0 0 0 1 0 1 6 266

2016-17 1 0 1 22 0 0 0 0 0 0 0 0 0 273

NF 2017-18 0 1 1 16 0 2 0 0 0 0 0 0 0 651

2016-17 0 0 0 27 0 1 0 3 0 0 0 0 0 581

NW 2017-18 7 5 12 36 0 3 0 0 0 1 0 0 0 356

2016-17 2 1 39 36 0 2 0 1 0 2 0 0 0 201

S 2017-18 12 16 28 8 12 3 0 0 0 2 0 0 1 474

2016-17 9 13 22 16 16 3 0 1 0 3 0 0 2 475

SC 2017-18 1 14 15 14 6 7 0 8 0 6 0 1 0 790

2016-17 5 33 38 12 11 1 0 1 0 1 0 0 0 739

SE 2017-18 0 4 4 5 9 4 0 4 0 1 0 0 1 383

2016-17 3 2 5 3 8 0 0 3 0 5 0 1 1 451

SEC 2017-18 4 19 23 4 6 0 0 4 0 1 0 1 2 370

2016-17 4 3 7 9 5 2 0 2 0 1 0 0 1 398

SW 2017-18 6 26 32 8 0 0 0 0 0 0 0 0 0 282

2016-17 0 1 1 11 0 0 0 6 0 2 0 0 1 257

W 2017-18 1 2 3 22 6 2 0 0 0 2 0 3 1 540

2016-17 1 3 4 34 2 3 0 0 0 2 0 1 1 628

WC 2017-18 2 3 5 9 19 9 0 2 0 4 0 0 3 408

2016-17 0 0 0 19 8 6 0 7 0 2 0 0 0 403

IR 2017-18 71 119 190 253 140 41 0 25 0 33 0 6 34 11757

2016-17 128 81 209 356 148 66 1 40 0 35 0 5 108 12773

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 June,2017

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 2017-18 18 9 27 86 33 14 0 4 0 4 0 1 25 1737

2016-17 18 10 28 117 48 27 1 7 0 9 0 2 52 2160

E 2017-18 5 3 8 27 37 0 0 1 0 1 0 1 2 4257

2016-17 7 3 10 21 26 0 0 0 0 4 0 0 4 4174

EC 2017-18 15 28 43 43 31 30 0 5 0 18 0 3 7 3415

2016-17 8 13 21 53 47 21 0 10 0 14 0 0 52 3988

ECO 2017-18 15 32 47 17 22 5 0 8 0 11 0 0 5 636

2016-17 18 46 64 22 18 9 0 18 0 12 0 1 1 603

N 2017-18 42 10 52 107 68 5 0 1 0 3 0 2 6 8458

2016-17 89 7 96 163 58 25 1 2 0 5 0 1 69 8288

NC 2017-18 9 5 14 28 40 21 0 8 0 13 0 1 7 3336

2016-17 5 4 9 29 38 29 0 6 0 22 0 0 9 3815

NE 2017-18 2 4 6 64 0 4 0 0 0 2 0 2 9 841

2016-17 4 3 7 53 0 0 0 2 0 1 0 0 0 917

NF 2017-18 0 1 1 47 0 11 0 4 0 0 0 2 0 1953

2016-17 2 0 2 64 0 7 0 4 0 2 0 1 0 1680

NW 2017-18 14 10 24 90 0 9 0 0 0 3 0 0 0 1201

2016-17 6 2 39 109 0 6 0 3 0 11 0 0 0 835

S 2017-18 27 29 56 33 27 5 0 0 0 4 0 0 2 1477

2016-17 24 41 65 45 36 5 0 2 0 5 0 1 5 1480

SC 2017-18 5 20 25 33 40 14 0 12 0 10 0 2 2 2227

2016-17 6 51 57 41 44 6 0 1 0 6 0 1 1 2168

SE 2017-18 1 7 8 17 30 9 0 7 0 4 0 0 3 1182

2016-17 4 3 7 26 24 1 0 10 0 10 0 2 1 1347

SEC 2017-18 11 33 44 14 17 3 0 6 0 5 0 1 9 1052

2016-17 12 32 44 21 24 7 0 5 0 6 0 0 8 1086

SW 2017-18 18 64 82 27 0 0 0 0 0 1 0 0 6 869

2016-17 7 6 13 37 0 0 0 9 0 4 0 0 2 796

W 2017-18 2 6 8 72 15 7 0 2 0 6 0 3 1 1584

2016-17 2 4 6 81 9 12 0 0 0 9 0 1 2 1766

WC 2017-18 3 6 9 41 51 21 0 8 0 11 0 0 5 1146

2016-17 1 2 3 57 40 20 0 17 0 5 0 0 0 1287

IR 2017-18 187 267 454 746 411 158 0 66 0 96 0 18 89 35371

2016-17 213 227 440 939 412 175 2 96 0 125 0 10 206 36390

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 26 27 78 81

DLW LOCOS 24 32 69 90

ICF COACHES 200 169 520 380

RCF COACHES 136 90 401 316

RWF WHEELS 9167 14261 27500 43836

AXLES 5834 6524 17503 16875

MCF Rai Bareli

COACHES 47 32 137 112

30

mRiknu bdkb;ksa dk fu"iknu

PERFORMANCE OF PRODUCTION UNITS

UNIT FOR THE MONTH OF June- 17 CUMULATIVE UPTO END OF June-17

OUT-TURN

SELECTED OPERATING INDICES

31

pqus gq, ifjpkyfud lwpdkad SELECTED OPERATING INDICES

RLY MONTHLY CUMULATIVE

GOODS PASSENGER TOTAL GOODS PASSENGER TOTAL


C 2.38 2.45 7.23 7.14 9.61 9.59 6.68 7.14 22.06 21.65 28.74 28.79

E 2.06 1.67 2.21 2.21 4.27 3.88 5.41 4.94 6.72 6.68 12.13 11.62

EC 2.01 1.86 3.06 3.06 5.07 4.92 5.91 5.45 9.19 9.19 15.10 14.64

E.CO. 8.54 8.22 2.08 2.02 10.62 10.24 25.52 23.89 6.31 6.05 31.83 29.94

N 3.88 3.70 7.34 7.36 10.44 11.17 11.37 11.14 22.30 22.35 33.67 33.49

NC 3.25 3.36 3.49 3.52 6.74 6.88 9.30 9.91 10.79 10.59 20.09 20.50

NE 0.76 0.64 1.94 1.81 2.70 2.45 2.27 2.03 5.91 5.51 8.18 7.54

NF 1.60 0.91 2.12 1.81 3.72 2.72 3.25 3.00 4.15 3.74 7.40 6.74

NW 1.98 1.74 2.78 2.78 4.76 4.52 3.90 3.42 5.48 5.48 9.38 8.90

S 0.76 0.77 4.44 4.34 5.20 5.11 2.29 2.44 13.01 13.05 15.30 15.49

SC 3.08 2.77 5.83 5.65 8.91 8.72 9.23 8.15 17.41 17.12 26.64 25.27

SE 5.39 4.74 1.84 2.01 7.23 6.75 16.35 14.42 5.59 5.91 21.94 20.33

SEC 6.43 5.51 2.00 1.87 8.43 7.38 21.09 16.40 5.82 5.80 26.91 22.20

SW 1.57 1.77 2.08 1.96 3.65 3.73 4.54 5.14 6.23 5.94 10.77 11.08

W 4.11 4.18 4.14 3.62 8.25 7.80 11.58 12.64 11.63 10.92 23.21 23.56

WC 2.26 2.35 3.50 3.49 5.76 5.84 6.34 6.74 10.70 10.60 17.04 17.34

IR 50.06 46.64 56.08 54.65 105.36 101.70 145.03 136.85 163.30 160.58 308.33 297.43

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 9400 10024 9225 9634 225.0 230.0 216.0 223.0

E 3294 4521 2956 4072 76.5 107.1 69.5 99.3

EC 5055 5302 4997 4965 133.0 139.0 129.0 132.0

E.CO. 8210 7551 7715 7526 180.9 169.3 173.4 172.4

N 12017 12415 11284 12156 321.5 338.4 305.4 334.4

NC 9949 9537 9532 9646 261.4 251.0 145.1 256.0

NE 10177 7278 9220 7987 292.0 225.0 265.0 238.0

NF 5897 4656 5833 4775 185.0 138.0 174.0 145.0

NW 9592 10037 9745 10446 235.0 261.0 236.0 267.0

S 7100 6757 6648 6060 203.4 188.4 191.6 170.7

SC 8928 8064 8957 7634 247.9 214.4 248.8 208.6

SE 7893 8275 7972 7689 182.0 191.0 180.0 181.3

SEC 8178 9725 7947 9851 203.0 247.0 200.0 237.0

SW 4780 5321 4956 4993 133.0 151.0 135.0 143.0

W 12501 8989 11120 8464 342.4 278.6 302.1 261.1

WC 11067 11825 11164 11626 275.6 291.8 279.6 293.4

IR 8324 8399 8205 8293 212.3 216.1 208.2 214.2

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 2.4 2.3 2.3 2.4 - - - -

E 2.8 2.4 3.1 2.5 - - - -

EC 2.7 2.5 2.7 2.6 - - - -

E.CO. 2.3 2.4 2.3 2.5 - - - -

N 1.6 1.5 1.6 1.5 - - - -

NC 1.9 2.3 2.1 2.2 - - - -

N.E 1.7 1.9 1.7 1.7

N.F 3.0 2.5 3.0 2.6 - - - -

NW 2.7 2.6 2.7 2.5 - - - -

S 2.2 2.2 2.3 2.6 - - - -

S.C. 2.9 3.0 2.8 3.2 - - - -

S.E 2.1 2.0 2.1 2.1 - - - -

SEC 2.4 2.4 2.5 2.5 - - - -

SW 1.9 2.0 1.8 2.0 - - - -

W 2.1 2.2 2.1 2.4 - - - -

WC 1.7 1.6 1.6 1.6 - - - -

34



izfr oSxu vkSlr Hkkj

(In terms of 8-wheelers unit)

BROAD GAUGE METRE GAUGE

Rly MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 55.50 55.45 55.05 54.31 - - - -

E 62.97 63.17 63.00 62.89 - - - -

EC 66.72 66.37 66.80 66.65 - - - -

E.CO. 66.55 66.21 66.75 66.35 - - - -

N 43.18 43.12 43.43 42.35 - - - -

NC 43.24 46.27 43.22 45.15 - - - -

NE 70.47 46.33 54.54 48.45

NF 56.80 57.76 56.91 57.85

NW 45.00 50.45 45.82 47.92 - - - -

S 58.33 60.38 58.41 60.73 - - - -

SC 65.17 65.69 65.29 65.65 - - - -

SE 67.42 67.34 67.34 67.47 - - - -

SEC 67.67 67.91 67.72 67.99 - - - -

SW 63.13 63.84 63.48 63.96 - - - -

W 54.78 52.97 53.59 52.82 - - - -

WC 62.71 63.43 62.92 63.29 - - - -

IR 62.10 62.20 62.00 62.06

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 2116 2155 2116 2122 2.43 2.32 2.44 2.31 5.51 5.47 5.56 5.66

E 2065 2073 1993 2013 2.23 2.30 2.27 2.31 4.63 4.57 5.56 4.64

EC 1941 1937 1967 1891 1.87 1.87 1.87 1.83 7.09 7.46 7.17 11.24

E.CO. 2428 2380 2395 2328 1.85 1.87 1.84 1.87 6.29 6.13 6.33 6.18

N 1631 1646 1537 1518 1.83 1.83 1.83 1.83 4.96 4.94 4.96 4.94

NC 1887 1899 1914 1863 1.94 1.95 1.94 1.96 4.65 4.65 4.88 4.88

NE 1592 1462 1595 1496 1.98 2.00 1.98 2.00 - - - -

NF 1308 1339 1373 1314 1.40 1.51 1.38 1.43 - - - -

NW 1984 1845 2003 1881 1.99 1.99 1.99 1.99 - - -

S 1637 1648 1623 1667 2.01 2.02 2.01 2.02 6.89 5.11 6.82 5.84

SC 1722 1804 1719 1798 1.50 1.59 1.53 1.59 4.95 4.72 4.85 4.61

SE 2275 2275 2329 2233 1.89 1.89 1.89 1.89 6.77 6.85 6.64 7.12

SEC 2015 2030 1943 2108 1.76 1.77 1.74 1.81 6.16 6.08 6.20 5.89

SW 1807 1737 1865 1739 2.82 2.82 2.86 2.76 9.95 10.36 9.95 10.34

W 1752 1548 1764 1548 2.01 2.07 2.01 2.06 6.55 7.69 6.57 7.50

WC 1997 1980 1956 1912 1.85 1.84 1.85 1.86 5.67 5.23 5.67 5.59

IR 1870 1863 1853 1835 1.92 1.94 1.91 1.93 5.84 5.77 5.90 6.19

36



BROAD GAUGE

FUEL CONSUMPTION PER 1000 GTKMs. - PASSENGER

RLY DIESEL (LITRES) ELECTRICITY (KWH)

MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 4.39 3.91 4.31 3.91 18.30 18.20 18.30 18.20

E 3.77 3.85 3.65 3.83 19.45 19.26 19.41 17.10

EC 3.49 3.50 3.47 3.46 19.47 19.47 19.46 19.49

E.CO. 3.88 3.90 3.88 3.93 20.10 19.62 20.11 19.81

N 3.44 3.43 3.43 3.43 18.40 18.31 18.48 18.46

NC 3.92 3.94 3.92 3.93 18.55 18.55 18.55 18.56

NE 3.74 3.67 3.75 3.74 - - - -

NF 4.04 4.08 4.04 4.08 - - - -

NW 3.99 3.99 3.99 3.99 - - - -

S 18.51 18.58 18.51 18.58 18.50 18.60 18.50 18.60

SC 2.89 2.93 2.86 2.94 18.55 18.61 18.56 18.59

SE 3.22 3.21 3.22 3.22 18.80 19.40 19.10 19.40

SEC 3.51 4.50 3.51 4.60 19.83 19.65 19.81 19.74

SW 3.87 3.96 3.89 3.96 19.65 19.40 19.65 19.42

W 3.29 3.29 3.29 3.28 19.53 19.79 19.55 19.72

WC 3.38 3.34 3.38 3.35 18.40 18.40 18.40 18.40

IR 5.21 5.09 4.20 4.13 18.70 18.80 18.70 18.70

37



BROAD GAUGE

ENGINE KMS PER DAY PER ENGINE IN USE (GOODS)

RLY DIESEL ELECTRIC ELECTRIC A.C.



C 291 309 298 312 339 383 350 384

E 329 395 317 400 321 353 315 351

EC 378 416 378 408 412 426 406 433

E.CO. 514 467 479 467 449 412 392 393

N 463 467 470 478 382 486 456 496

NC 334 311 321 317 463 468 447 473

NE 414 542 448 523 - - - -

NF 5 294 416 304 - - - -

NW 440 517 460 543 - - - -

S 244 161 257 145 449 444 450 431

SC 483 455 483 426 426 363 422 358

SE 363 372 370 364 384 389 382 378

SEC 578 180 555 157 557 421 540 402

SW 398 433 391 421 - - - -

W 450 451 459 445 544 509 557 517

WC 438 464 435 462 561 657 583 667

IR 430 414 480 405 450 435 452 435

38



BROAD GAUGE

ENGINE KMs(000)PER ENGINE FAILURE

RLY DIESEL ELECTRIC ELECTRIC A.C.



C 145 107 106 84 818 515 773 551

E 969 906 640 1594 645 437 694 1001

EC 473 717 689 711 253 266 338 266

E.CO. 391 309 436 294 1721 3131 1592 2920

N 213 200 214 220 672 1155 787 935

NC 129 136 162 152 293 275 268 264

NE 263 502 208 482 - - - -

NF 535 463 455 458 - - - -

NW 230 347 168 156 - - - -

S 535 351 465 356 654 829 1198 912

SC 702 605 700 504 1824 1194 869 1124

SE nf nf nf nf nf 7284 nf 7129

SEC 425 106 512 131 729 988 507 561

SW 201 138 218 139 - - - -

W 184 148 170 173 2085 1508 3149 4634

WC 226 184 239 195 910 841 733 782

IR 305 252 291 251 831 777 820 802

* nf-no failure 39



BROAD GAUGE

INEFFECTIVE PERCENTAGE OF ROLLING STOCK

RLY DIESEL LOCOS ELECTRIC LOCOS



C 6.77 8.53 6.25 8.78 5.94 7.32 6.15 8.36

E 6.74 7.23 6.57 6.88 5.90 5.30 6.20 5.30

EC 9.15 8.37 9.41 8.93 4.02 5.83 4.39 5.91

E.CO. 4.48 5.27 4.07 5.53 4.60 2.70 4.30 3.07

N 6.20 5.80 6.55 6.19 6.54 7.43 5.97 6.53

NC 9.92 9.86 9.91 9.81 4.10 4.40 4.30 4.20

NE 4.95 9.09 5.65 8.01 - - - -

NF 10.02 8.83 9.09 9.07 - - - -

NW 6.08 7.24 6.59 7.23 - - - -

S 10.45 9.96 9.52 9.48 6.77 7.23 6.64 7.36

SC 6.58 6.25 6.45 6.06 5.68 5.61 5.98 5.86

SE 8.10 8.50 7.90 8.30 9.70 8.00 9.40 8.30

SEC 8.08 8.45 8.08 7.64 7.28 10.79 7.45 12.07

SW 3.84 3.57 4.02 3.09 - - - -

W 7.72 9.82 8.28 9.33 7.60 5.00 7.90 5.00

WC 8.38 8.63 8.20 8.93 6.30 6.32 6.19 6.36

IR 6.53 6.64 6.90 6.82 6.54 7.33 6.04 6.55

40



BROAD GAUGE

INEFFECTIVE PERCENTAGE OF ROLLING STOCK

RLY NON AC- COACHES AC- COACHES WAGONS

MONTHLY CUMULATIVE MONTHLY CUMULATIVE MONTHLY CUMULATIVE


C 5.96 6.39 6.21 6.55 9.42 9.15 9.37 9.48 3.87 2.92 3.51 2.54

E 5.99 5.67 6.24 5.74 7.96 6.21 8.29 6.34 7.12 5.35 6.28 5.08

EC 8.15 7.12 8.41 7.64 10.98 10.40 10.89 10.24 3.89 3.90 4.20 4.78

E.CO. 6.58 6.09 7.16 6.13 8.00 6.62 8.74 6.94 0.61 0.68 0.75 0.72

N 4.81 4.50 5.56 4.80 9.18 9.98 13.95 14.72 3.24 2.94 3.10 3.44

NC 5.87 4.94 6.17 5.63 8.74 7.04 7.54 8.56 4.47 2.92 4.15 3.24

NE 3.96 2.94 3.65 3.16 6.96 5.26 6.67 5.95 NA 0.02 NA 0.05

NF 8.00 9.00 7.00 9.00 4.65 7.70 4.81 6.40 3.60 5.00 3.40 4.70

NW 5.44 3.07 5.17 3.53 5.55 3.66 4.65 3.65 1.45 2.45 1.81 2.76

S 5.01 6.19 5.61 6.16 9.20 8.62 9.37 8.22 9.45 8.30 9.39 7.07

SC 3.61 4.62 3.66 4.63 5.33 5.41 5.61 5.29 3.40 3.32 3.77 3.07

SE 6.00 5.50 5.70 5.30 6.00 5.30 5.70 5.30 4.30 5.00 4.20 4.60

SEC 8.37 4.72 8.37 4.51 7.62 3.78 7.62 4.38 3.89 1.61 3.89 1.69

SW 5.35 6.00 5.71 5.77 5.50 6.49 5.77 6.32 1.90 2.58 2.14 2.53

W 5.60 5.00 5.80 4.70 4.50 4.90 5.30 5.40 2.07 2.00 2.07 2.15

WC 5.84 4.16 5.58 3.55 6.14 5.33 5.63 4.68 5.54 5.48 7.50 5.98

IR 5.69 5.56 5.75 5.37 - - - - 3.60 3.23 3.55 3.44

41


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

(2017-18) (2016-17) (2017-18) (2016-17) (2017-18) (2016-17) (2017-18) (2016-17)

CENTRAL 27.30 27.40 27.30 27.40 53.20 53.30 53.10 53.50

EASTERN 17.90 17.80 16.30 17.40 43.90 42.40 44.60 42.40

E.CENTRAL 27.50 29.60 26.90 29.40 35.50 35.80 35.20 35.60

E.Coast 19.20 20.00 18.80 20.50 45.40 46.40 45.40 46.10

NORTHERN 26.10 25.70 26.60 26.50 36.30 36.20 36.30 36.10

N.CENTRAL 24.90 26.50 24.30 26.20 48.20 32.30 50.20 43.70

N.EASTERN 29.10 16.10 22.70 16.50 31.20 29.10 31.20 29.00

N.FRONTIER 25.40 24.60 24.80 24.80 39.10 40.70 38.90 40.60

N.WESTERN 24.30 27.20 25.20 27.70 48.90 49.40 49.00 49.60

SOUTHERN 29.20 28.90 29.50 28.50 47.70 48.00 47.60 48.00

S.CENTRAL 21.40 16.40 21.30 17.30 45.40 44.80 45.30 44.80

S.EASTERN 20.20 21.00 19.80 20.40 48.50 48.10 48.40 47.90

S.E.CENTRAL 24.70 23.10 23.20 22.10 45.00 40.80 45.30 42.00

S.WESTERN 23.90 24.30 23.90 24.70 46.10 44.30 45.90 44.20

WESTERN 26.00 25.10 25.90 24.90 49.70 48.90 49.70 49.10

W.CENTRAL 30.20 33.60 31.20 34.50 52.50 51.90 52.40 51.50

IR 24.20 23.70 23.60 23.60 44.30 43.50 44.50 43.70

Cumulative

42

Average Speed of Trains *

Railways

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

(Kms/h) (Kms/h)

Monthly Cumulative Monthly

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