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Commercialpedia Indian Railways commercial circulars and policies

Cause wise Claims Paid by Indian Railways 202 2022

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Date	2022-08-04
Type	Commercial Circular
Topic	claims

Summary

CAUSE-WISE COMPENSATION CLAIMS PAID BY INDIAN RAILWAYS FOR THE PERIOD 01/Apr/2021 TO 31/Mar/2022

Text of the circular

CAUSE-WISE COMPENSATION CLAIMS PAID BY INDIAN RAILWAYS FOR THE PERIOD  01/Apr/2021 TO 31/Mar/2022
AS COMPARED TO CORRESPONDING PERIOD OF 01/Apr/2020 TO 31/Mar/2021
Date : 4/8/2022
(Amount Figures in Lakhs of Rs.)
Rly.
Period
Loss by theft
Loss Other
than theft
Pilferage
Breakage
Leakage
Damage
Delay in
Transit
Other Causes
Total
No.
Amount
No.
Amount
No.
Amount
No.
Amount
No.
Amount
No.
Amount
No.
Amount
No.
Amount
No.
Amount
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
KR
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
CR
01/04/21-31/03/22
0
0.00
0
0.05
0
0.00
0
0.00
0
0.00
1
23.89
1
1.72
1
0.19
3
25.85
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.07
0
0.00
0
0.00
0
0.00
0
0.00
0
0.07
ER
01/04/21-31/03/22
2 130.55
0
0.00
1
5.07
0
0.00
1
0.32
0
0.00
0
0.00
0
0.00
4
135.94
01/04/20-31/03/21
0
0.00
2
27.23
2
0.05
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
4
27.28
NR
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
7
8.80
7
8.80
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
6
68.44
6
68.44
NE
01/04/21-31/03/22
0
0.00
1
0.04
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
2
0.50
3
0.54
01/04/20-31/03/21
0
0.00
3
0.65
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
3
0.10
6
0.75
NF
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
108
80.01
108
80.01
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
221
89.82
221
89.82
SR
01/04/21-31/03/22
0
0.00
2
0.06
0
0.00
0
0.00
0
0.00
6
27.78
0
0.00
0
0.00
8
27.84
01/04/20-31/03/21
0
0.00
14
4.17
0
0.00
0
0.00
0
0.00
1
6.76
0
0.00
0
0.00
15
10.93
SE
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
4
0.23
4
0.23
01/04/20-31/03/21
0
0.00
2
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
2
52.05
4
52.05
WR
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
01/04/20-31/03/21
0
0.00
1
0.09
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
0.19
2
0.28
SC
01/04/21-31/03/22
1
0.25
2
0.12
1
3.09
0
0.00
0
0.00
0
0.00
0
0.00
2
0.16
6
3.62
01/04/20-31/03/21
1
0.46
10
0.39
0
0.00
0
0.00
0
0.00
1
0.25
0
0.00
2
16.97
14
18.07
EC
01/04/21-31/03/22
0
0.00
1
0.08
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
5
27.42
6
27.50
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
1.79
0
0.00
32
298.50
33
300.29
NW
01/04/21-31/03/22
0
0.00
8
1.48
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
11
4.60
19
6.08
01/04/20-31/03/21
0
0.00
1
0.01
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
0.01
ECo
01/04/21-31/03/22
2
0.33
19
61.42
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
102 1694.83
123
1756.58
01/04/20-31/03/21
0
0.00
8
510.93
0
0.00
0
0.00
0
0.00
1
36.13
0
0.00
56
1618.51
65
2165.57
NC
01/04/21-31/03/22
0
0.00
6
0.19
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
6
0.19
01/04/20-31/03/21
0
0.00
30
0.40
0
0.00
0
0.00
0
0.00
3
0.12
0
0.00
0
0.00
33
0.52
SEC
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
15
441.21
15
441.21
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.00
1
2.80
0
0.00
0
0.00
21
23.52
22
26.32
SW
01/04/21-31/03/22
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
2.60
0
0.00
2
87.75
3
90.35
01/04/20-31/03/21
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1
0.75
0
0.00
74
5637.32
75
5638.07
WC
01/04/21-31/03/22
1
0.14
1
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
2
7.41
4
7.55
01/04/20-31/03/21
0
0.00
1
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
2
0.22
3
0.22
Grand
Total
01/04/21-31/03/22
6 131.27
40
63.44
2
8.16
0
0.00
1
0.32
8
54.27
1
1.72
261 2353.11
319
2612.29
01/04/20-31/03/21
1
0.46
72
543.87
2
0.05
0
0.07
1
2.80
8
45.80
0
0.00
420
7805.64
504
8398.69

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