Performance Efficiency Index (PEI) May 22
| (Figures in Crore) |
| | | For the month May- 2022 | Cumulative upto the month May- 2022 |
| S.No. | Particulars | Budget prop. Based on On Account Allotment for the current month | Previous year | Current year | % Var. w.r.t. Budget Prop. | Budget Prop. Based on ON Account Allotment to and the current year | Previous year | Current year | % Var. w.r.t. Budget Prop. | % var. with last year |
| 1 | Passenger Earnings. | 77.04 | 13.42 | 71.28 | 92.52 | 154.54 | 42.58 | 140.27 | 90.77 | 229.43 |
| 2 | Other Coaching Earnings | 4.47 | 3.7 | 12.45 | 278.52 | 11.72 | 9.68 | 21.76 | 185.67 | 124.79 |
| 3 | Goods Earnings | 23.71 | 3.7 | 12.45 | 52.51 | 46.15 | 41.20 | 55.48 | 120.22 | 34.66 |
| 4 | Sundry/Other Earnings | NA | 0.73 | 2.15 | NA | NA | 1.93 | 4.36 | NA | 125.91 |
| 5 | Total earnings (1+2+3+4) | 105.22 | 21.55 | 98.33 | 93.45 | 212.41 | 95.39 | 221.87 | 104.45 | 132.59 |
| 6 | Suspense | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 7 | Gross Traffic Receipt (5+6) | 105.22 | 21.55 | 98.33 | 93.45 | 212.41 | 95.39 | 221.87 | 104.45 | 132.59 |
| 8 | Ord. Working Expenses | 81.34 | 72.51 | 75.61 | 92.96 | 163.87 | 150.51 | 172.58 | 105.32 | 14.66 |
| 9 | Total Working Expenses (Incl. App. DRF+App PF) | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 10 | Operating Ratio % (8/5) | 77.30 | 336.47 | 76.89 | 0 | 77.15 | 157.78 | 77.78 | 0 | 0 |
