HYDERABAD DIVISION PERFORMANCE
(Rs. In Crores)
| 2015-16 (Actl) | 2016-17 (Tgt) | To the end of June | % Variation |
| 15-16 (Actl) | 16-17 (Tgt) | 16-17 (Actl) | Over Last Yr | Over tgt |
| Orgtg Passengers (in Millions) | 41.160 | 42.330 | 10.477 | 10.730 | 10.809 | +3 | +1 |
| | | | | | | |
Passenger Earnings | 248.27 | 281.24 | 63.45 | 70.54 | 66.41 | +5 | -6 |
| Other Chg Earnings | 15.99 | 28.19 | 4.00 | 5.93 | 3.84 | -4 | -35 |
| Goods Earnings | 96.06 | 105.11 | 33.57 | 29.37 | 8.85 | -74 | -70 |
| Sundry Earnings | 44.00 | 89.18 | 10.05 | 20.89 | 3.19 | -68 | -85 |
| Total Earnings | 404.32 | 503.72 | 111.07 | 126.73 | 82.29 | -26 | -35 |
ãðæðá 2015 - 2016 ¨÷î ÇðøÜðÐð ÙðüÀâð ¨îð ¨îðÚðáòÐðæÑððÇÐð
DIVISION’S PERFORMANCE DURING 2015-16
- Total originating earnings stood at Rs 404.30 Crores during 2015-16 which is about Rs 13.48 Crores more than previous year. Division has registered an impressive growth of (+)3.45 % over the originating earnings of previous year.
- The earnings from Passenger traffic during 2015-16 was Rs 248.27 Crores which was (+) 6.16% higher than the last year earnings.
- Other Coaching earnings stood at Rs. 15.99 Crores during 2015-16 which is (+) 16.89% higher than the last year earnings.
- Sundry earnings during 2015-16 posted a growth of (+) 113.18% over the last year & stood at Rs.44.00 Cr.
- Rigorous Ticket checking by the ticket checking squad of the division has resulted in earning of Rs. 513.82 Lakhs of rupees which is (+) 15 % higher than the last year earnings.
- Despite various constraints, Division has carried 41.144 Million passengers during 2015-16.
- In order to clear extra rush of traffic during Godavari Pushkarams at Basar, the summer season, Deepavali, Dassera, and Sabarimala piligims, division has run 280 special trains which include both originating and through trains apart from the regular train services. 645 extra coaches were augmented by various trains during the year 2015-16.
ãðæðá 2016 - 2017 (¸ðõÐð Ãð¨î) ¨÷î ÇðøÜðÐð ÙðüÀâð ¨îð ¨îðÚðáòÐðæÑððÇÐð
PERFORMANCE DURING 2016-2017 (till June)
- Total Earnings of the Division: The originating earnings stood at Rs.82.29 Crores to the end of June 2016 as against Rs.111.07 Crores during the corresponding period of previous year a decrease of (-) 26%.
- Originating Passengers : The originating number of passengers to the end of June’16 was 10.809 Millions as against 10.477 Millions during the corresponding period of last year showing an increase of (+) 3%.
- Originating Passenger Earnings : The passenger earnings registered to the end of June’16 was Rs.66.41 Crores as against Rs.63.45 Crores during the corresponding period of previous year recording an increase of (+)5%.
- Originating Goods Earnings : The originating Goods Earnings to the end of June’16 was Rs.8.85 Crores as against Rs.33.57 Crores during the corresponding period of previous year recorded a decrease of (-) 74%
- Sundry Earnings : The sundry earnings to the end of June ‘16 was Rs.3.19 Crores as against Rs.10.05 Crores during the corresponding period of previous year recording a decrease of (-) 68 %.
6.Ticket checking performance:
The Ticket checking earning to the end of Jun’16 was Rs. 147.13 Lakhs as against Rs. 134.80 Lakhs during the corresponding period of previous year recording an increase of (+) 9%.
Úððëðó çð÷ãðð¡ð÷ü Ùð÷ü èðâð Ùð÷ü ò¨î¦ ±ð¦ çðôÏððÜ
IMPROVEMENTS TO PASSENGER SERVICES
Úððëðó çðô®ð - çðôòãðÏðð¦ü / Passenger Amenities:
ØOne R.O plant was commissioned on 26.04.2016 at KCG PF.No.: 1 (FM End) with 1000 litre/hr capacity, sponsored under CSR activity by M/s. HAL.
ØStainless Steel dustbins were supplied at Kacheguda (93 nos.), Sitafalmandi (05 nos.), at Artscollege (05 nos) , Jamaiosmania (07 nos) & Vidyanagar(07 nos).
ØTwo water vending machines were commissioned at Kacheguda PF 4/5 on 27-05-2016.
ØFour water vending machines were commissioned at Kurnool city PF – 1 & PF 2/3 on 06.05.2016
ØFree Wi-fi facility for bonafide passengers for ½ hour was provided at Kacheguda w.e.f 05.05.2016
ØSri Bala Brahmeshwara Jogulamba halt has been converted into flag station w.e.f 01.06.2016. Foundation stone was laid for up gradation of the station and provision of ‘E’ class facilities at this station on 23.06.16 by Sri. Nandi Yellaiah, Hon’ble MP ,Nagar Kurnool along with other dignitaries.
ØAdditional Seating arrangements sponsored under MPLAD scheme at Mahbubnagar.
ØAdditional Cover over platform was provided at Gadwal PF-1
ØCC Apron has been provided at Mahbubnagar on Road -1
±ððÀÿó çð÷ãðð¦ü/Train Services:
ØOne extra GSCN and an ACCW coaches were attached by Train No.12797 during Apr- June earning Rs. 27.88 Lakhs.
ØOne extra GSCZ coach was attached by Train No. 17641 during Apr-Jun earning Rs.6.72 Lakhs
ØOne extra GSCZ coach was attached by Train No.17639 during Apr-Jun earning Rs.0.34 Lakhs
ØOne extra GSCN coach was attached by Train No.17603 during April earnings Rs. 76,680/-
òãðäð÷æð ±ððòÀÿÚððüSpecial trains
ØSpecial Train No.: 07129 Ex. KCG –Ajmeer was run on 11.04.2016, earnings Rs. 9,68,112/-.
ØSpecial Train No.: 07438 Ex. KCG – Tatanagar was run on 24.04.2016, 02-05-2016, 09-05-2016, 16-05-2016, 23-05-2016, 30-05-2016,06.06.2016, 13.06.2016, 20.06.2016 & 27.06.2016, earnings Rs. 71.76 Lakhs
ØA new DEMU special train ( 07277/07278 NZB-MJF-NZB) was introduced w.e.f 23.06.2016 earning Rs.30,189/-which was discontinued due to poor patronage.
òÇÐððü¨î 26.05.2016 çð÷ 01.06.2016 Ãð¨î èÙðçðÒîÜ çðÑÃððè ¨îð ¡ðÚðð÷¸ðÐð :
Hamsafar Saptaah was celebrated from 26-05-2016 to 01-06-2016:
ØObserved Rail Hamsafar Saptaah from 26-05-2016 to 01-06-2016 duly undertaking Cleanliness Drive on 26-05-2016.
ØInspections on Catering Stalls and Water Booths/Water Vending Machines on 27-05-2016.
ØInteraction by Officers with passengers on 28-05-2016 by trains.
ØPunctuality monitoring and ticket checking drive on 29-05-2016.
ØInspection of colonies, massive tree plantation, conducting Sports events, Inspection of work places obtaining staff grievances-redressal on 30-05-16.
ØFreight Customers Meet over the Division on 31-05-2016 etc.
Road shows:
Road shows were conducted to highlight Indian Railway’s performance for the last two years at Kacheguda, Mahbubnagar, Akanapet,Kamareddi, Kurnool City and Umri stations wherein Press meets were also organised.
Merchants Meetings conducted to improve traffic
1 Meeting with goods merchants was held on 28.04.2016 in DRM/HYB Conference Hall at 16:00 hrs to improve Freight traffic and to assess the facilities to be provided at goods handling stations. 07 merchants attended the meeting.
2. Pre-bid meeting was conducted for lease holders on 25.04.2016 to high light the features of leasing SLRs scheme.
3. As a part of Rail Hamsafar Saptaah, Sanyojan Diwas, Freight customer’s meet was organised over the division by five Traffic Officers at 6 locations on 31.05.2016 wherein 32 freight customers attended the meetings.
4. “Looking Beyond Food Grains” Freight Customer Meet, was held on 28.06.2016 in DRM/HYB Conference Hall for improving Freight traffic. Indent for loading Iron Ore Ex. Veldurthi to JSW siding was placed as a result of intensive marketing.
The commercial portion of sundry earnings during the APR- JUN was as under:
| S. No | Type of contract | 2015-16 Actuals | 2016-17 Target | To the end of JUNE’2016 | Exptd earnings for 2016-17 |
| 2015-16 Actuals | 2016-17 Actuals | % Variation over L/yr | % Var over Target |
| 1 | Commercial Publicity | 123.02 | 1065.4 | 19.49 | 37.58 | +93 | -86 | 437.75 |
| 2 | Catering | 98.57 | - | 11.72 | 14.04 | +20 | - | 155.92 |
| 3 | Parking | 151.26 | 168.00 | 29.72 | 53.75 | +81 | +28 | 172.04 |
| 4 | Pay & Use Toilet | 15.65 | - | 1.72 | 7.91 | +100 | - | 16.00 |
| 5 | ATM | 17.06 | - | 0 | 3.50 | +100 | - | 18.07 |
| 6 | Curio Stall | 5.96 | - | 3.52 | 0 | -100 | - | 8.50 |
| 7 | Commercial plots | 0.77 | - | 0 | 0.82 | 0 | - | 0.82 |
| 8 | Retiring Rooms | 4.00 | - | 0.87 | 1.54 | +77 | - | 4.50 |
| 9 | Book stalls | 0.16 | - | 0 | 0.16 | 0 | - | 0.16 |
| 10 | Outsourcing AC W/H | 2.78 | - | 0 | 0 | 0 | - | 4.00 |
| TOTAL | 419.23 | | 67.04 | 119.3 | +78 | | 817.76 |
|
01.10.2012 से लागू हैदराबाद मंडल के वर्गीकृत स्टेशन CATEGORIZATION OF STATIONS OF HYDERABAD DIVISION w.e.f., 01.10.2012 |
| क्र.म S.N | स्टेशन Station | Station Code | Category based on passenger earnings of 06-07 | | क्र.म S.N | स्टेशन Station | Station Code | Category based on passenger earnings of 06-07 |
| 1 | Kacheguda | KCG | A-1 | | 53 | Sivungaon | SVN | E |
| 2 | Nizamabad | NZB | A | | 54 | Sriramnagar | SRNR | E |
| 3 | Kurnool Town | KRNT | A | | 55 | Talamadla | TMD | E |
| 4 | Basar | BSX | B | | 56 | Timmapur | TMX | E |
| 5 | Mahbubnagar | MBNR | B | | 57 | Ulindakonda | UKD | E |
| 6 | Kamareddi | KMC | B | | 58 | Uppalvai | UPW | E |
| 7 | Sitafalmandi | STPD | C | | 59 | Veldurthi | VDI | E |
| 8 | Arts College | ATC | C | | 60 | Wadiaram | WDR | E |
| 9 | Jamai Osmania | JOO | C | | 61 | Poodoor | PDO | E |
| 10 | Vidyanagar | VAR | C | | 62 | Pandurangaswamy Rd | PASR | E |
| 11 | Malakpet | MXT | C | | 63 | Sri BB Jogulamba | SSBJ-H | E |
| 12 | Dabirpura | DQR | C | | 64 | Ajjakollu | AJK-H | F |
| 13 | Yakutpura | YKA | C | | 65 | Alwal | ALW-H | F |
| 14 | Huppuguda | HPG | C | | 66 | Ammuguda | AMQ-H | F |
| 15 | Falaknuma | FM | C | | 67 | Arepalli | ARPL-H | F |
| 16 | Dharmabad | DAB | D | | 68 | Bolarum Bazar | BOZ-H | F |
| 17 | Gadwal | GWD | D | | 69 | Brahmanpalli | BMPL-H | F |
| 18 | Jadcherla | JCL | D | | 70 | Burgula | BRGL | F |
| 19 | Shadnagar | SHNR | D | | 71 | Dabilpur | DBV-H | F |
| 20 | Umdanagar | UR | D | | 72 | Dayanandnagar | DYE-H | F |
| 21 | Umri | UMRI | D | | 73 | Fakrabad | FKB-H | F |
| 22 | Bolarum | BMO | D | | 74 | Gowdavalli | GWV-H | F |
| 23 | Malkajgiri | MJF | D | | 75 | HBL Nagar | HBLN-H | F |
| 24 | Wanaparthi Road | WPR | D | | 76 | Konnur | KONN-H | F |
| 25 | Akkannapet | AKE | E | | 77 | Kotakadira | KTKA-H | F |
| 26 | Alampur Road | ALPR | E | | 78 | Kotla | KOTLA | F |
| 27 | Balanagar | BABR | E | | 79 | Kottur | KOTT-H | F |
| 28 | Bhiknur | BKU | E | | 80 | Kuchavaram | KVRM-H | F |
| 29 | Bodhan | BDHN | E | | 81 | Kurumurti | KXI-H | F |
| 30 | Bogolu | BVO | E | | 82 | Lallaguda Gate | LGD-H | F |
| 31 | Bolsa | BLSA | E | | 83 | Mahbubnagar Town | MHBT-H | F |
| 32 | Budvel | BDVL | E | | 84 | Palat Potaram | PAPM | F |
| 33 | Cavalry Barracks | CVB | E | | 85 | Peddadinne | PDNA-H | F |
| 34 | Devarkadra | DKC | E | | 86 | Rajapur | RJAP-H | F |
| 35 | Dichpalli | DHP | E | | 87 | Ramkistapuram Gate | RKO-H | F |
| 36 | Divitipalli | DTP | E | | 88 | Rangareddiguda | RRGA-H | F |
| 37 | Dupadu | DUU | E | | 89 | Safilguda | SFX-H | F |
| 38 | Gollapalli | GLY | E | | 90 | Sankhapur | SNPH | F |
| 39 | Gundla Pochampalli | GDPL | E | | 91 | Samrala | SQE-H | F |
| 40 | Indalvai | IDL | E | | 92 | Shakkarnagar | SKNR-H | F |
| 41 | Itikyala | IKI | E | | 93 | Shelgaon | SLG-H | F |
| 42 | Jankampet Jn | JKM | E | | 94 | Shivarampalli | NSVP-H | F |
| 43 | Kaunkuntla | KQQ | E | | 95 | Srinivasnagar | SHAN-H | F |
| 44 | Kharkeli | KEK | E | | 96 | Tippapur | THPR –H | F |
| 45 | Manoharabad | MOB | E | | 97 | Yedapalli | YDP-H | F |
| 46 | Manopad | MOA | E | | 98 | Yenugonda | YNG-H | F |
| 47 | Manyamkonda | MQN | E | | 99 | Gandhi Park Bodhan | GPBN | F |
| 48 | Masaipet | ME | E | | 100 | Dokur | DKUR | F |
| 49 | Medchal | MED | E | | 101 | PJP Road Halt | PJPR | F |
| 50 | Mirzapally | MZL | E | | 102 | Chandrabanda | CDBH | F |
| 51 | Navipet | NVT | E | | 103 | Chikna | CIKA | F |
| 52 | Sirnapalli | SCP | E | | 104 | Vallur | VAH | F |
| No. of Stns: A1-1, A-2, B-3, C-9, D-9, E-39, F-41, Total-104 |
| Authority: CCM/SC & PCE/SC’s Joint Letter No. C.14/P/Vol.XV/G.III dated 14.09.2007 |
