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6.1.7

ELECTRIC LOCO ( GTKMs EARNED )MONTH WISE

(FIGURE IN Mill.GTkm)

dz-la-@SN

eghuk@ MONTH

y{;@ TARGET FOR 12-13

okLrfod @ ACTUALS

izfr'kr esa fiNys ls vUrj @ % VARIATION OVER

 

 

 

2010-11

2011-12

2012-13

TARGET

LAST YEAR

1

APR

6392

5361

5986

5995

-6.21

0.15

2

MAY

6392

5231

6284

6192

-3.13

-1.46

3

JUN

6392

5053

5729

5764

-9.83

0.61

4

JUL

6392

5083

6068

6164

-3.57

1.58

5

AUG

6392

4898

5611

6014

-5.91

7.18

6

SEP

6392

5137

5657

5793

-9.38

2.39

77

OCTOCT

63926392

55305530

63186318

65556555

2 552.55

3 753.75

8

NOV

6392

5302

6486

6119

-4.28

-5.67

9

DEC

6392

4893

6587

6560

2.63

-0.41

10

JAN

6392

5398

6667

 

 

 

11

FEB

6392

5500

6379

 

 

 

12

MAR

6392

6168

6697

 

 

 

 

Average upto month

6392

5165

6081

6128

-4.12

0.78

 




Source : West Central Railway CMS Team Last Reviewed on: 31-01-2013  


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