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 |
