Expenditure Profile 2024-2025 1
REVENUE EARNING TRAFFIC PERFORMANCE TARGETS
2022-2023 2023-2024 2024-2025
Revised Target Achievement Budget Target Revised Target Budget Target
Passenger traffic Plan Originating Passengers Originating Passengers Originating Passengers Originating Passengers Originating Passengers
Passengers Kilometers Passengers Kilometers Passengers Kilometers Passengers Kilometers Passengers Kilometers
(Millions) (PKM)(Millions) (Millions) (PKM) (Millions) (PKM) (Millions) (PKM)(Millions) (Millions) (PKM)
(Millions) (Millions) (Millions)
Grand Total 6564.81 1002508 6395.76 958919 7475.17 1112333 6843.58 1102407 7466.30 1238904
of which
Suburban 3646.93 113425 3792.20 114350 4257.02 131893 3852.50 118435 4101.60 126136
Non-Suburban
a AC First Class 3.65 2726 4.08 2935 4.03 3006 5.36 3882 5.90 4277
b AC 2 Tier 36.53 29779 39.47 31472 39.68 32272 45.49 36254 49.00 39051
c AC 3 Tier 163.78 142725 180.36 155765 180.45 157619 219.50 187050 223.00 190032
d Executive Class 1.93 634 2.17 723 2.07 680 4.00 1383 4.50 1556
e AC Chair Car 35.63 10834 40.45 12286 38.07 11421 51.74 16179 63.00 19700
f First Class (M E) 0.44 18 0.48 20 0.42 18 0.48 18 0.60 22
g First Class (Ordinary) 0.85 84 1.04 97 0.99 95 1.20 115 1.20 115
h Sleeper Class (M E) 367.24 276630 382.49 280260 401.22 301415 391.35 282792 425.00 307108
i Sleeper Class (Ordinary) 0.47 90 0.49 94 0.52 97 0.50 93 0.50 93
j Second Class (M E) 1532.10 380434 1312.29 323628 1701.36 424847 1550.46 414433 1832.00 506548
K Second Class (Ordinary) 775.26 45129 640.24 37289 849.34 48970 721.00 41773 760.00 44266
Goods traffic Plan Originating Net Tonne Originating Net Tonne Originating Net Tonne Originating Net Tonne Originating Net Tonne
Tonnage (Kilometers Tonnage (Kilometers Tonnage (Kilometers Tonnage (Kilometers Tonnage (Kilometers
(Million Tonnes) Millions) (Million Millions) (Million Millions) (Million Millions) (Million Tonnes) Millions)
Tonnes) Tonnes) Tonnes)
Grand Total 1500.00 898507 1509.10 959566 1600.00 941609 1580.00 922554 1650.00 930183
of which
1 Coal
a For Steel Plants 57.01 23260 59.23 25121 60.00 24270 62.04 24576 63.81 24567
b For washeries 0.03 1 0.01 0.12 4 0.01
c For thermal power houses 561.00 316965 568.62 331455 595.00 333200 595.61 324262 639.59 342181
Expenditure Profile 2024-2025 2
d For other public users 113.67 48310 99.38 47562 120.00 51000 104.10 46530 126.60 51779
2 Raw materials for steel plants except 28.47 15431 28.15 16702 30.50 16470 29.89 15260 30.72 15821
iron
3 Pig iron and Finished steel
a From Steel Plants 36.67 37550 33.70 36855 43.00 43860 35.19 32372 39.36 39557
b From Other Plants 28.16 15206 36.17 29640 32.00 17280 37.78 26035 33.67 18350
4 Iron ore
a for export 2.06 1133 7.19 4215 5.00 2750 8.26 4637 15.48 5573
b for steel plants 84.20 28375 87.88 30361 91.00 30212 100.97 33397 91.84 28195
c for other users 68.57 24343 65.07 23403 81.00 28755 74.76 25743 76.83 25969
5 Cement 145.60 80080 143.93 86009 160.00 88000 152.22 83580 158.67 83778
6 Foodgrains 68.19 79850 70.92 83756 52.00 61880 54.51 60493 48.50 56988
7 Fertilizers 53.96 44787 56.34 49832 55.00 45430 59.57 47960 59.90 47022
8 P.O.L 48.49 31131 48.22 33690 50.00 32050 51.09 34526 51.00 33150
9 Container service
a Domestic containers 16.92 21133 19.82 26082 18.50 22940 21.42 26317 21.13 24933
b EXIM containers 59.20 42387 59.39 46369 68.50 48978 64.16 46787 66.90 47900
10 Other Goods 127.80 88565 125.08 88514 138.38 94530 128.42 90079 126.00 84420
Expenditure Profile 2024-2025 3
* During 2023-24 (up to Nov'2023), a total of 2281 Kms of New Line, Gauge Conversion and Doubling/Multi-tracking have been commissioned. The details of some significant sections are given below:-
New Lines :
1 Wardha-Deoli (14.90¨Central Railway
2 Khambeswarpalli- Jharatarbha (11.2 km) & Nuagaon-Daspalla (15.5 km) - East Coast Railway
3 Bihar Sharif-Astawan (13 km) - East Central Railway
4 Ahraura Road - DDU (54 km) ¨Eastern Dedicated Freight Corridor
5 Sahnewal-Shambhu-Pikhani (179 km) - Eastern Dedicated Freight Corridor
6 Rooma-Sujatpur (260 km)- Eastern Dedicated Freight Corridor
7 DDU-Sonnagar (274 km) - Eastern Dedicated Freight Corridor
8 Meham - Garhi - Hansi (36 km) - Northern Railway
9 Siddepet - Duddeda (11.10 km) - South Central Railway
10 Antagarh- Taroki (17.70 km) - South East Central Railway
11 Aklera Ghatoli -(16 km) ¨West Central Railway
12 Khandala-Jobat -(14.62 km)- Western Railway
Gauge Conversion:
1 Maharail-Vachaspatinagar - (13 km) - East Central Railway
2 Gwalior -Birlanagar-Rairu-Jora Alapur -(55)- North Central Railway
3 Khandwa-Amlakhurd- (46 km) - South Central Railway
Doubling/Multi-tracking:
1 Butibori-Khapri 3rd & 4th line (30.60 km) - Central Railway
2 Narkher-Teegaon (27.1 km) - Central Railway
3 Nandgaon-Manmad (25.1 km) - Central Railway
4 Nayagarh-Porjanpur (15.46 km) - East Coast Railway
5 Haridaspur-Byree (16.8 km) - East Coast Railway
6 Simliguda-Araku-Gorapur (21.6 km) - East Coast Railway
7 Jharo-Muirpur-Renukut (15 km) - East Central Railway
8 Bandhua-Paimar RoR and line (24.2 km) - East Central Railway
9 Chianki-Rajhura (25.7 km) - East Central Railway
10 Bukru-Biratoli (20 km) - East Central Railway
11 Jogidih-Salaibanwa (22 km) - East Central Railway
12 Rampurhat-Chatra (22.6 km) ¨Eastern Railway
13 Dhaura-Agasod (28 km) - North Central Railway
14 Jhansi-Chirula-Datia (23 km) - North Central Railway
15 Burhwal-Sundhiamau-Paintepur-Saraiya (50 km) ¨North Eastern Railway
16 Aunrihar-Sadat (19.2 km) - North Eastern Railway
17 Bhatni-Peokol and byepass (10.5 km) - North Eastern Railway
18 Azara-Mirza (11.4 km) & Dhupdhara-Bamunigaon (25.5 km) [36.90 km] ¨Northeast Frontier Railway
19 Pathshala-Nalbari (28 km) & Bijni-Sarbhog (18.9 km) [46.90 km] - Northeast Frontier Railway
20 Rudauli-Sohawal (22 km) - Northern Railway
