KKRTC ST1/ST2

Division	Effective Kms (In Lakhs)			Revenue (In Lakhs)			EPKM (In Rs.)			% of Cancl	KMPL	Regualarity (%)
Division	CYR	PYR	VAR(%)	CYR	PYR	VAR(%)	CYR	PYR	var(%)	% of Cancl	KMPL	Regualarity (%)
Kalaburagi-1	1.42	1.30	9.5	74.50	69.84	6.7	52.39	53.80	-2.6	4.6	4.95	90.6
Kalaburagi-2	1.43	1.66	-13.8	76.07	87.01	-12.6	53.09	52.34	1.4	9.4	5.12	86.4
Yadagiri	0.35	0.50	-29.1	18.28	25.66	-28.7	51.94	51.70	0.5	-	5.08	97.0
Bidar	2.03	2.07	-1.6	99.09	102.99	-3.8	48.70	49.80	-2.2	8.6	4.93	85.7
Raichur	1.84	2.08	-11.3	90.45	111.00	-18.5	49.17	53.49	-8.1	4.1	5.05	78.6
Koppal	1.49	1.62	-8.1	69.67	78.30	-11.0	46.91	48.48	-3.2	-	5.05	90.7
Ballari	0.46	1.09	-57.5	22.10	57.93	-61.9	47.61	53.08	-10.3	6.8	5.13	93.1
Hosapete	1.07	1.23	-13.0	56.48	62.53	-9.7	52.88	50.93	3.8	-	5.20	85.2
Vijayapura	2.32	2.67	-13.2	119.04	145.39	-18.1	51.42	54.52	-5.7	4.2	5.19	86.9
Total:	12.41	14.20	-12.6	625.68	740.65	-15.5	50.40	52.15	-3.4	5.1	5.07	86.7

Division	Effective Kms (In Lakhs)			Revenue (In Lakhs)			EPKM (In Rs.)			% of Cancl	KMPL	Regualarity (%)
Division	CYR	PYR	VAR(%)	CYR	PYR	VAR(%)	CYR	PYR	var(%)	% of Cancl	KMPL	Regualarity (%)
Kalaburagi-1	24.30	23.17	4.9	1432.16	1272.28	12.6	58.93	54.90	7.3	4.3	4.91	86.5
Kalaburagi-2	24.35	28.15	-13.5	1400.56	1547.81	-9.5	57.51	54.99	4.6	8.1	4.71	85.0
Yadagiri	5.98	14.07	-57.5	340.89	769.43	-55.7	57.05	54.70	4.3	-	5.02	90.4
Bidar	32.97	34.72	-5.0	1765.37	1763.94	0.1	53.55	50.80	5.4	17.6	4.91	82.4
Raichur	30.40	33.42	-9.0	1674.35	1854.12	-9.7	55.08	55.48	-0.7	8.7	4.96	76.7
Koppal	26.20	26.63	-1.6	1410.94	1407.17	0.3	53.85	52.84	1.9	4.8	5.03	88.4
Ballari	14.19	18.21	-22.1	738.86	995.00	-25.7	52.08	54.63	-4.7	7.5	5.01	90.1
Hosapete	21.55	18.41	17.1	1237.22	1002.41	23.4	57.41	54.46	5.4	8.6	5.14	84.8
Vijayapura	38.59	45.37	-15.0	2225.33	2595.36	-14.3	57.67	57.20	0.8	3.2	5.16	86.4
Total:	218.52	242.14	-9.8	12225.66	13207.53	-7.4	55.95	54.54	2.6	6.0	4.98	84.8