Commercial Branch, Division

VISION T h e A h m e d a b a d D i v i s i o n of t h e W e s t e r n Z o n e , s i n c e i n c e p t i o n , h a s b e e n t h e f o c a l p o i n t of s o c i o - e c o n o m i c a c t i v i t i e s as it s p a n s a c r o s s commercially significant a r e a s of G a n d h i d h a m , P a t a n , S i d h p u r , U n j h a and Himmatnagar . O v e r t h e y e a r s t h e t h r e s h o l d of s e r v i c e s h a v e e x p a n d e d a n d e v o l v e d i n t o multifaceted d i m e n s i o n s r a n g i n g p r i m a r i l y f r o m mobilization of P a s s e n g e r s a n d G o o d s to incorporating i n n o v a t i v e t r e n d s in t h e e x i s t i n g infrastructure . Nevertheless, fundamental to t h e m o m e n t u m of t h e d i v i s i o n is c u s t o m e r satisfaction – b o t h p a s s e n g e r s and f r e i g h t . T h e t e a m b e h i n d t h e s c e n e s is c o n s t a n t l y e n g a g e d in facilitating s a f e and comfortable t r a v e l f o r p a s s e n g e r s a n d e n h a n c i n g t h e e a s e of d o i n g b u s i n e s s f o r f r e i g h t c u s t o m e r s . In t h i s d i r e c t i o n , t h e C o m m e r c i a l B r a n c h i n t e n d s to a u g m e n t c a p a c i t y to put t o g e t h e r a s o l i d c u s t o m e r e x p e r i e n c e . L e d by a p a s s i o n a t e b a t c h of h i g h l y c o m m i t t e d o f f i c e r s , t h e b r a n c h is e q u i p p e d to a d v a n c e e a c h day w i t h t h e m o t t o , “ V a y a m R a s h t r e J a g r a y a m ” - S r . D C M Organization Chart

Add a footer 2 Freight Profile Workhorse of Western Railway

The division earned a remarkable Rs. 4926 Cr from goods traffic in 2019-20 which is 2.69% higher than 2018-19. From opening new PFTs to generating first e-TRR and from capturing new traffic to integration of weighbridges, 2019-20 was remarkable in many dimensions for the division. Also, Mundra Port achieved its BEST EVER CONTAINER loading of 26 Rakes in a day.

3 ADI Loading Locations

Please click the map to view all loading location of 4 Ahmedabad Division ADI Important Commodities

Commodity Loading (Outward) Un-Loading (Inward) Santalpur, Chirai, Kharaghoda, Salt -- Halvad Edible oil Chirai, Bhimasar, Shirva Kandla Port Genera Goods Linch, Kankariya Kankariya, Sidhpur Fertilizer IFFCO-Kalol, IFFCO-Gandhdham Sidhpur Bentonite Kukma, Bhuj -- Electric Power House Siding West Port, Dry Bulk terminal-Tekra, Coal , Electricity Board Kandla Port Dock Rail Terminal at Gandhinagar

Automobile

IOCL, BPCL, HPCL -Khari Rohar Road, IOCL-Khari Rohar Road & LPGS- Petroleum Product NFST & LPGS Kandla Kandla

Add a footer 5 ADI Freight Earnings

₹6,000.00 ₹5,363.65 ₹4,926.09 ₹5,000.00 ₹4,797.02 ₹4,316.12 ₹4,064.25 ₹4,000.00

₹3,000.00

₹2,000.00

₹1,000.00

₹0.00 2015-16 2016-17 2017-18 2018-19 2019-20 Earning in crore

Add a footer 6 New Developments in Freight

7 ADI New Terminals and Loading Facilities - DCCK at Khodiyar, ASSPL at Shirva, and TSLPL at Bankoda were commissioned in the financial year. - Round the clock working was introduced at LPGS siding. Gandhidham goodshed Line No.1 was notified as CRT - New Edible Oil Pipeline Commissioned at Shirva by Shreeji Liquid Storage Terminals Pvt. Ltd. to enhance the loading of BTPN. - Dhetroj, MHPL, and Jakhwada are now Automobile loading hubs.

8 ADI First eTRR of WR First e-TRR over WR was generated by the division at MDCC in 2019-20.

9 ADI

Weigh-bridge Integration The division has successfully integrated 04 weigh-bridges at MALB, CHIB, VG, and HVD. 10 Passenger Segment

The division caters to approximately 326.84 lakh passengers annually. Ahmedabad, Mahesana, Palanpur, Gandhidham, Bhuj, etc. are some of the important stations of the division. In 2019-20, the division’s total passenger earnings stood at 931.73 crore

11 ADI Stations’ Location

Please click the map to view all stations of Ahmedabad 12 Division ADI Station Classification

Category of Station No. of Station Important Stations

NSG 1 1 Ahmedabad

NSG 3 3 Gandhidham, Bhuj & Palanpur Mahesana, , NSG 4 8 Viramgam, Patan & Bechraji Gandhinagar, Chandlodiya, NSG 5 9 Sabarmati (SBIB) & (SBT) NSG 6 83 Bhildi, Himmatnagar & Linch HG 3 50 Dhanpura, Shelavi & Jadar Total* 154

*Nil stations in NSG-2, SG-1,2,3 and HG-1 & 2 13 ADI Passenger Earnings

₹960.00 ₹945.42 ₹940.00 ₹931.73 ₹921.79 ₹920.00 ₹911.74

₹900.00

₹880.00 ₹874.31

₹860.00

₹840.00

₹820.00 2015-16 2016-17 2017-18 2018-19 2019-20 Earning in crore

Add a footer 14 ADI Passenger Amenities

- Most of the stations under Ahmedabad division are in compliance with the Minimum Essential Amenities(MEA) guidelines. (Annexure-1) - In addition to MEA, ATMs and Paid Parking facilities are provided across many stations. (Please see Annexure 2 and 3 for details). - Executive Lounge and Revamped retiring room facilities being provided at Ahmedabad Station by IRCTC. - Total 12 Lifts are commissioned, 07 under commissioning stage. - Catering facilities (Annexure 4)

Add a footer 15 New initiatives by the Division in the Passenger domain

16 ADI

Rail Divyang Saarthi The application has been designed to digitize the procedure for fresh application, re-issuance, lost/damaged card application, verification, and issuance of Unique Identity cards for Divyangjan by the Divisional railways under CC-18 of 2015. It has reduced the divyangjans’ visit to the Divisional office from 17 numerous to only one. ADI

ISO Certification of Stations ISO 14001: 2015 Certification has been awarded to VG, PNU, SIOB, BHUJ, MAN, MSH stations.

18 ADI

New Sections Asarva-Himmatnagar and Mahesana-Vadnagar sections have been opened for passenger traffic. 19 ADI

Lifts and Escalators Two escalators at Gandhidham, 01 Lift at Palanpur, and 01 Lift at Ahmedabad have been recently commissioned in 2019-20.

20 Station Beautification

Sabarmati station was beautified in collaboration with Radio City. The theme is based on life of Gandhiji. Other Coaching Segment

22 ADI OCH Earnings

₹160.00 ₹146.85 ₹132.32 ₹140.00 ₹127.94 ₹124.94 ₹120.00 ₹110.98

₹100.00

₹80.00

₹60.00

₹40.00

₹20.00

₹0.00 2015-16 2016-17 2017-18 2018-19 2019-20 Earning in Crore

Add a footer 23 ADI OCH Earnings % Share in 2019-2020 1% 0% 3% 3% 3% Parcel Refund of Earnings Collected(Canc. Chg.) 6% Special Train(FTR) (Other than Military)

9% Misc. Coaching Receipt 48% Special Train(FTR) (Military) Penalties levied on irregular travel (WT) Platform Tickets 27% Luggage Charges Transport of Postal Mails

Add a footer 24 ADI Stations open for Parcel

S/N Railway Station Booking Hours Section 1 Ahmedabad (ADI) Maninagar-Sabarmati 2 Mahesana (MSH) Ahmedabad- Palanpur 3 Palanpur (PNU) 09:00 to 18:00 Mahesana-Abu Road 4 Gandhidham (GIMB) Gandhidham - Samakhiali 5 Bhuj (NBVJ) Bhuj-Gandhidham 6 Linch (LCH) Viramgam-Mahesana 06:00 to 22:00 7 Kankariya (KKF) Ahmedabad-Maninagar (Sr. 6 & 7 are only open for VP Rake Loading.)

Add a footer 25 Non-Fare Revenue

The division earned Rs. 4.43 Cr from NFR in 2019-20. The majority comes from OOH whereas the rest is generated through Rail Display Network, Mobile Assets, NINFRIS, and other NFR.

Add a footer 26 ADI NFR Earnings

₹5.00 ₹4.43 ₹4.50 ₹4.00 ₹3.82 ₹3.50 ₹3.32 ₹3.00 ₹2.50 ₹1.94 ₹2.00 ₹1.85 ₹1.50 ₹1.00 ₹0.50 ₹0.00 2015-16 2016-17 2017-18 2018-19 2019-20 Earning in Crore

Add a footer 27 ADI NFR Earnings Share Policy Wise % Share in 2019-2020

1% 4% 5% OOH RDN

13%

Mobile Assets NINFRIS

58% 19%

Other NFR Unsolicited

Add a footer 28 Innovative NFR Initiatives

29 Innovative Initiatives ADI

On-Board Shopping

First time across IR, we introduced on- board shopping in Karnavati and Double-decker express. It will fetch a revenue of Rs.5.3 Lakh per annum. The facility is operated by AVA Merchandising, a pioneer in airline on- board shopping. 30 Innovative Initiatives ADI

Mobile Charging Kiosks

A one of its kind, first ever across IR, charging kiosk cum locker for mobile phones was introduced at Ahmedabad station. It will generate a revenue of Rs. 3.03 Lakh per annum. M/s Chargin Kiosk has set up the facility. 31 Innovative Initiatives ADI

Parking at Gandhidham Goodshed Gandhidham goodshed now has a commercial vehicle parking facility that will fetch Rs. 8 Lakh per annum. It has organised the problem of illegal parking by transporters. 32 Non-Fare Revenue ADI

360 Degree Video Wall A first of its kind 360 degree video wall, across the IR network, was commissioned at Ahmedabad station. It will generate a revenue of Rs. 6.20 lakh per annum

33 Vinyl Wrapping

Karnavati Express has been offered for vinyl wrapping fetching a revenue of Rs. 7.03 Lakh per annum. ADI Promotional Activities We have offered space for promotional activities at the DRM office, Ahmedabad.

35 Staff Development

From developing new TTE running room to man of the week award, the division has been constantly working toward staff development.

36 ADI New TTE Running Room at Ahmedabad TTE Running Room with all modern facilities was inaugurated on 18/02/20. It is an air conditioned, largest in the zone, facility with 128 beds. It is provided with facilities like Reception Hall with TV Set, Sofa Set, Newspaper, Magazine etc. and a gallery where Shoe Shiner, Iron with Table, etc. are provided. It also houses a toilet Blocks where 17 Bath rooms with Hot Water Facilities are provided.

37 ADI Uttkrisht Seva Medal and Other Recognitions The division, in a first across IR, awarded Uttkrisht Seva Medals to the top performing TTEs. Along with it, we also run a man of the week award along with other recognitions.

38 CoVID-19 Response

The Division immediately steamed into action as soon as the disaster was announced. From evacuation of passengers to distribution of food to provision of PPEs, we have left no stone unturned in managing the disaster.

39 Passenger ADI Evacuation, Food Distribution, and Other activities - A total of 51 buses plied between ADI station and the city to evacuate more than 1750 passengers on 22/23 March. - Till date we have distributed over 50000 food packets across the division. - PPEs have been provided to frontline staff as well as labour at various goods locations.

40 Onwards and Upwards Commercial Department 07922201990 [email protected] Sr. DCM, Ahmedabad Annexure 1 ADI MEAs at NSG - 1 Name of Station - Ahmedabad Station Code - ADI Category - NSG 1 S/N MEA Required as per norms Available Shortfall 1 Drinking water (No. of taps/PF) 20 Yes - 2 Waiting hall @ Sqm 250 Yes - 3 Seating arrangement (No. of seats/PF) 150 Yes - 4 Platform shelter (on each PF) Sqm 500 Yes - 5 Urinals 12 Yes - 6 Latrines 12 Yes - 7 Platforms High Level Yes 8 Lighting (Lux level) Yes Yes - 9 Fans Yes Yes - 10 Foot over bridge 1 with cover Yes - 11 Time Table Display Yes Yes - 12 Clock Yes Yes - 13 Water cooler 2 on each PF Yes - 14 Public Address system / Computer based announcement Yes Yes - 15 Parking-cum-circulatory area, with lights Yes Yes - 16 Electronic Train indicator board Yes Yes - 17 Signage (standardized) Yes Yes - 18 Dustbins Yes Yes -

Add a footer 42 Annexure 1 (Contd.) ADI MEAs at NSG - 3 Category - NSG 3 Palanpur - PNU Gandhidham - GIMB Bhuj - BHUJ S/ Required as MEA Available Shortfall Available Shortfall Available Shortfall N per norms 1 Drinking water (No. of taps/PF) 20 Yes - Yes - Yes - 2 Waiting hall @ Sqm 125 Yes - Yes - Yes - 3 Seating arrangement (No. of seats/PF) 125 Yes* PF4/5-25 Yes - Yes - 4 Platform shelter (on each PF) Sqm 400 Yes - Yes - Yes - 5 Urinals 10 Yes - Yes* 4 Yes* 1 6 Latrines 10 Yes - Yes - Yes - 7 Platforms High Level Yes - Yes - Yes - 8 Lighting (Lux level) Yes Yes - Yes - Yes - 9 Fans Yes Yes - Yes - Yes - 10 Foot over bridge 1 with cover Yes - Yes - Yes - 11 Time Table Display Yes Yes - Yes - Yes - 12 Clock Yes Yes - Yes - Yes - 2 on each PF2/3-1,& 13 Water cooler Yes* Yes* PF2/3-1 Yes* PF2/3-1 PF PF4/5-2 14 Public Address system / Computer Based announcement Yes Yes - Yes - Yes - 15 Parking-cum-circulatory area, with lights Yes Yes - Yes - Yes - 16 Electronic Train indicator board Yes Yes - Yes - Yes - 17 Signage (standardized) Yes Yes - Yes - Yes -

18AddDustbins a footer Yes Yes - Yes - Yes - 43 Annexure 1 (Contd.) ADI MEAs at NSG - 4 Category - NSG 4 Viramgam - VG Mahesana- MSH Maninagar-MAN S/ Required as MEA Available Shortfall Available Shortfall Available Shortfall N per norms PF1-6, 1 Drinking water (No. of taps/PF) 20 Yes - Yes* PF4/5-5 Yes* PF2-4 2 Waiting hall @ Sqm 75 Yes - Yes - Yes - 3 Seating arrangement (No. of seats/PF) 100 Yes* PF4/5-40 Yes - Yes - 4 Platform shelter (on each PF) Sqm 200 Yes - Yes - Yes - 5 Urinals 6 Yes - Yes - Yes - 6 Latrines 6 Yes - Yes - Yes* 1 7 Platforms High Level Yes - Yes - Yes - 8 Lighting (Lux level) Yes Yes - Yes - Yes - 9 Fans Yes Yes - Yes - Yes - 10 Foot over bridge 1 Yes - Yes - Yes - 11 Time Table Display Yes Yes - Yes - Yes - 12 Clock Yes Yes - Yes - Yes - 2 on each PF1-1,PF2/3-1, 13 Water cooler Yes* Yes* PF4/5-1 Yes - PF PF4/5-2 14 Public Address system / Computer Based announcement Yes Yes - Yes - Yes - 15 Parking-cum-circulatory area, with lights Yes Yes - Yes - Yes - 16 Electronic Train indicator board Yes Yes - Yes - Yes - 17 Signage (standardized) Yes Yes - Yes - Yes - 18AddDustbins a footer Yes Yes - Yes - Yes - 44 Annexure 1 (Contd.) ADI MEAs at NSG - 4 ( C o n t d . ) Category - NSG 4 Samkhiyali- SIOB Patan - PTN Siddhpur- SID S/ Required as MEA Available Shortfall Available Shortfall Available Shortfall N per norms 1 Drinking water (No. of taps/PF) 20 Yes - Yes* PF2/3-8 Yes PF1-10,PF2/3-14 2 Waiting hall @ Sqm 75 Yes - Yes - Yes - 3 Seating arrangement (No. of seats/PF) 100 Yes - Yes* PF2/3-50 Yes* PF1-20,PF2/3-50 4 Platform shelter (on each PF) Sqm 200 Yes - Yes - Yes - 5 Urinals 6 Yes* 2 Yes - Yes - 6 Latrines 6 Yes - Yes - Yes 2 7 Platforms High Level Yes - Yes - Yes - 8 Lighting (Lux level) Yes Yes - Yes - Yes - 9 Fans Yes Yes - Yes - Yes - 10 Foot over bridge 1 Yes - Yes - Yes - 11 Time Table Display Yes Yes - Yes - Yes - 12 Clock Yes Yes - Yes - Yes - 13 Water cooler 2 on each PF Yes - Yes* PF2/3-2 Yes* PF1-1, PF2/3-2 14 Public Address system / Computer Based announcement Yes No Yes Yes - Yes - 15 Parking-cum-circulatory area, with lights Yes Yes - Yes - Yes Yes 16 Electronic Train indicator board Yes No Yes Yes - Yes - 17 Signage (standardized) Yes Yes - Yes - Yes - 18 Dustbins Yes Yes - Yes - Yes -

Add a footer 45 Annexure 1 (Contd.) ADI MEAs at NSG - 4 ( C o n t d . ) Category - NSG 4 Unjha- UJA Bechraji- BHRJ Required as per S/N MEA Available Shortfall Available Shortfall norms 1 Drinking water (No. of taps/PF) 20 Yes - Yes* 13 2 Waiting hall @ Sqm 75 Yes - Yes - 3 Seating arrangement (No. of seats/PF) 100 Yes - Yes* 28 4 Platform shelter (on each PF) Sqm 200 Yes - Yes - 5 Urinals 6 Yes - Yes 4 6 Latrines 6 Yes - Yes - 7 Platforms High Level Yes - Yes* High Level 8 Lighting (Lux level) Yes Yes - Yes - 9 Fans Yes Yes - Yes - 10 Foot over bridge 1 Yes - No only one PF 11 Time Table Display Yes Yes - Yes - 12 Clock Yes Yes - Yes Yes 13 Water cooler 2 on each PF Yes* PF1-1, PF2/3-2 Yes* 1 14 Public Address system / Computer Based announcement Yes Yes - Yes Yes 15 Parking-cum-circulatory area, with lights Yes Yes - Yes Yes 16 Electronic Train indicator board Yes Yes - Yes Yes 17 Signage (standardized) Yes Yes - Yes Yes 18 Dustbins Yes Yes - Yes -

Add a footer 46 Annexure 1 (Contd.) ADI MEAs at NSG - 5 Category - NSG 5 Adipur-AI Anjar-AJE Bhachau -BCOB Required as S/N MEA Available Shortfall Available Shortfall Available Shortfall per norms 1 Drinking water (No. of taps/PF) 8 Yes - Yes - Yes - 2 Waiting hall @ Sqm 30 Yes - Yes - Yes - 3 Seating arrangement (No. of seats/PF) 50 Yes* - Yes - Yes - 4 Platform shelter (on each PF) Sqm 50 Yes - Yes - Yes - 5 Urinals 4 Yes - Yes - Yes - 6 Latrines 4 Yes - Yes - Yes - 7 Platforms High Level Yes PF2-HL Yes - Yes - 8 Lighting (Lux level) Yes Yes - Yes - Yes - 9 Fans Yes Yes - Yes - Yes - 10 Foot over bridge 1 Yes - No only 1PF Yes - 11 Time Table Display Yes Yes - Yes - Yes - 12 Clock Yes No Yes Yes - Yes - 13 Water cooler 1 on main PF Yes - Yes* PF1-1 Yes - 14 Public Address system / Computer Based announcement Yes No Yes No Yes Yes - 15 Parking-cum-circulatory area, with lights Yes Yes - Yes - Yes - 16 Electronic Train indicator board Yes No Yes Yes - No Yes 17 Signage (standardized) No Yes - Yes - Yes - 18 Dustbins Yes Yes - Yes - Yes -

Add a footer 47 Annexure 1 (Contd.) ADI MEAs at NSG - 5 ( C o n t d . ) Category - NSG 5 Chandlodiya-CLDY Dhrangadhra - DHG Gandhinagar-GNC Required as S/N MEA Available Shortfall Available Shortfall Available Shortfall per norms 1 Drinking water (No. of taps/PF) 8 Yes* PF1-6, PF2-8 Yes - Yes - 2 Waiting hall @ Sqm 30 Yes - Yes - Yes - 3 Seating arrangement (No. of seats/PF) 50 Yes - Yes - Yes - 4 Platform shelter (on each PF) Sqm 50 Yes - Yes - Yes - 5 Urinals 4 Yes* 3 Yes - Yes - 6 Latrines 4 Yes* 2 Yes - Yes - 7 Platforms High Level Yes - Yes - Yes - 8 Lighting (Lux level) Yes Yes - Yes - Yes - 9 Fans Yes Yes - Yes - Yes - 10 Foot over bridge 1 Yes - Yes - Yes - 11 Time Table Display Yes Yes - Yes - Yes - 12 Clock Yes Yes - No Yes Yes - 13 Water cooler 1 on main PF No PF1-1 No PF1-1 Yes - 14 Public Address system / Computer Based announcement Yes No Yes Yes - Yes - 15 Parking-cum-circulatory area, with lights Yes No Yes Yes - Yes - 16 Electronic Train indicator board Yes No Yes No Yes Yes - 17 Signage (standardized) No Yes - Yes - Yes - 18 Dustbins Yes Yes - Yes - Yes - Add a footer 48 Annexure 1 (Contd.) ADI MEAs at NSG - 5 ( C o n t d . ) Category - NSG 5 Kalol-KLL Sabarmati (SBIB) Sabarmati (SBT) Required as S/N MEA Available Shortfall Available Shortfall Available Shortfall per norms 1 Drinking water (No. of taps/PF) 8 Yes* PF1A-5 Yes - Yes - 2 Waiting hall @ Sqm 30 Yes - Yes - Yes - 3 Seating arrangement (No. of seats/PF) 50 Yes - Yes - Yes - 4 Platform shelter (on each PF) Sqm 50 Yes - Yes - Yes - 5 Urinals 4 Yes - Yes* 3 Yes - 6 Latrines 4 Yes - Yes - Yes - 7 Platforms High Level Yes* PF1 & 1A-HL, Yes* - Yes* PF2-HL 8 Lighting (Lux level) Yes Yes - Yes - Yes - 9 Fans Yes Yes - Yes - Yes - 10 Foot over bridge 1 Yes - Yes - Yes - 11 Time Table Display Yes Yes - Yes - Yes - 12 Clock Yes Yes - Yes - Yes - 13 Water cooler 1 on main PF Yes - Yes - Yes - 14 Public Address system / Computer Based announcement Yes Yes - Yes - Yes - 15 Parking-cum-circulatory area, with lights Yes Yes - Yes - Yes - 16 Electronic Train indicator board Yes Yes - Yes - Yes - 17 Signage (standardized) No Yes - Yes - Yes - 18 Dustbins Yes Yes - Yes - Yes - Add a footer 49 ADI Annexure 2 Pay & Park Contracts (On Tender) S/N Station Category Contractor Valid Till 1 Ahmedabad NSG-1 R S Corporation Feb-22 2 Palanpur NSG-3 Ghasura Mustak Aug-20 3 Viramgam NSG-4 Ramanbhai Sunesra Aug-20 4 Patan NSG-4 Sadhu Suresh Laldas Sep-20 5 Mahesana NSG-4 Aashirwad Smart Infralink (P) Ltd. Jan-21 6 Maninagar (Plot 2) NSG-4 Om Enterprise Dec-22 7 Sabarmati (MG) NSG-5 Annexe Management Solutions (P) Ltd. Oct-20 8 Gandhidham Goods Shed Central Railside Warehouse Co. Jan-25

Add a footer 50 ADI Annexure 3 ATM Facilities

S/N Station Category Bank Valid Till 1 Ahmedabad NSG-1 State bank of Jul-20 2 Ahmedabad NSG-1 Union Bank of India Jul-22 3 Ahmedabad NSG-1 Dena Bank Oct-22 4 Ahmedabad NSG-1 Bank of Baroda Oct-22 5 Gandhidham NSG-3 State Bank of India Dec-22 6 Palanpur NSG-3 State Bank of India Dec-22 7 Maninagar NSG-4 Bank of Baroda Dec-22 8 Maninagar NSG-4 State Bank of India Dec-24

Add a footer 51 ADI Annexure 4 Catering Units Type of Unit No. of units MPS HPMC RR Food Plaza Milk Stall Trolley Stall Stall 106 32 Trolley 55 25 22 Milk Stall 9 23 15 HPMC 3 12 11 9 9 RR 3 3 4 3 2 0 0 Food Plaza 4 1 1 2 2 0 0 3 0 1 0 0 2 0 0 0 0 MPS 2 0 0 0 0

Total 182 NSG-1 NSG-3 NSG-4 NSG-5 NSG-6 Add a footer 52 ADI Annexure 5 Earning Profile % Sr. Earning Performance Target 2018-2019 2019-2020 Variation No. Last Year 1 Passenger Earnings (In Cr.) 1025.15 945.42 931.73 -1.45 2 Other Coaching Earnings ( In Cr.) 181.38 124.94 146.85 17.54 3 Goods Earnings ( In Cr.) 5229.13 4797 4926.1 2.69 4 Gross Earnings. (In Cr.) 6435.66 5867.4 6004.7 2.34 5 No. of Orig.Passenger (In Lakh) 358.5 356.83 326.43 -8.52 6 Parcel Earning ( In Cr.) 92.5 71.68 71.93 0.35 7)a Ticket Checking Cases(In Lakhs) 8.18 3.25 3.26 0.31 7)b Ticket Checking Earn.(In Cr.) 16.77 14.46 15.57 7.68

Add a footer 53