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Usman Toll Plaza

12 MONTHS TRAFFIC AND REVENUE ASSESSMENT


Aug-2018 (01-09)
System
Day of the Fastag Total
Sr.No. Date Transaction
Week Revenue Revenue
Revenue Collective Data
1 01-Aug Wed 754190 126427 880617

2 02-Aug Thu 780435 126427 906862 Total Cash 7369695


3 03-Aug Fri 772845 126427 899272 Total Fastag Revenue 1179985
4 04-Aug Sat 837075 126427 963502 Total Pass Revenue 450000
5 05-Aug Sun 856065 126427 982492 Grand Total 8999680
6 06-Aug Mon 767350 126427 893777

7 07-Aug Tue 755365 126427 881792 Daily Cash Average 736970


8 08-Aug Wed 806015 126427 932442 Daily Fastag Average 117999
9 09-Aug Thu 757845 126427 884272 Daily Pass Average 50000
10-08-2018
10 Friday 282510 42142 324652 Total Average 964286
(only A)
11
12
13 Day wise Average (Cash and Fastag only)
14
15 Monday Average 9,82,492.00
16 Tuesday Average 8,93,777.00
17 Wednesday Average 8,81,792.00
18 Thursday Average 9,06,529.50
19 Friday Average 8,95,567.00
20 Saturday Average 6,11,962.00
21 Sunday Average 9,63,502.00
22
23
24
25
26
27
28
29
30
31 0
7369695 1179985 8549680
Aug-18
Day of the System Accounted Fastag Total
Sr.No. Date
Week Cash Cash Revenue Revenue Collective Data
10-08-2018
1 Fri 621785 619563 131440 751003
(B and C )
2 11-Aug Sat 1050245 1046777 147100 1193877
Total Cash 17900462
3 12-Aug Sun 954960 953453 136640 1090093
Total Fastag Revenue 2786420
4 13-Aug Mon 804555 803850 113360 917210
Total Pass Revenue* 1067375
5 14-Aug Tue 777120 776535 136710 913245
Grand Total 21754257
6 15-Aug Wed 788870 788178 127960 916138

7 16-Aug Thu 809565 809886 114160 924046


Daily Average 1004043
8 17-Aug Fri 892075 891135 141640 1032775

9 18-Aug Sat 882030 878762 124990 1003752


Day wise Average (Cash and fastag only)
10 19-Aug Sun 876120 875910 126835 1002745

11 20-Aug Mon 745705 745200 113705 858905


Monday Average 8,90,458
12 21-Aug Tue 751215 750895 133190 884085
Tuesday Average 9,16,713
13 22-Aug Wed 755280 755232 117370 872602
Wednesday Average 9,00,303
14 23-Aug Thu 732270 731738 119975 851713
Thursday Average 8,81,526
15 24-Aug Fri 802175 802095 135100 937195
Friday Average 9,20,103
16 25-Aug Sat 875370 875565 123480 999045
Saturday Average 7,99,169
17 26-Aug Sun 824835 824080 125875 949955
Sunday Average 10,14,264
18 27-Aug Mon 786335 786175 109085 895260

19 28-Aug Tue 830565 830075 122735 952810

20 29-Aug Wed 782965 782940 129230 912170

21 30-Aug Thu 746255 745520 123300 868820

22 31-Aug Fri 826910 826898 132540 959438

17917205 17900462 2786420 20686882


September 2018
System Accounted E-
Day of the Fastag Total
Sr.No. Date Transaction cash Transaction
Week Revenue Revenue
Revenue revenue Amount
Collective Data
1 01-Sep Sat 883090 882805 128825 1011630
2 02-Sep Sun 1033920 1032706 136720 1169426 Total Cash + E Trans. 27257119
3 03-Sep Mon 797635 797775 117705 915480 Total Fastag Revenue 3904020
4 04-Sep Tue 812510 812555 125750 938305 Total Pass Revenue 1341755
5 05-Sep Wed 771335 768480 1900 114825 885205 Grand Total 32502894
6 06-Sep Thu 709640 703275 6635 113240 823150
7 07-Sep Fri 861660 841185 20035 123835 985055 Daily Cash+E Average 910583
8 08-Sep Sat 892880 875185 16560 121340 1013085 Daily Fastag Average 130134
9 09-Sep Sun 1092465 1075795 16495 134260 1226550 Daily Pass Average 44725
10 10-Sep Mon 768570 756896 11645 125590 894131 Total Average 1085442
11 11-Sep Tue 823620 807705 15600 123555 946860
12 12-Sep Wed 833080 818546 13875 122800 955221
13 13-Sep Thu 814345 800551 13530 142140 956221 Day wise Average (Cash and Fastag only)
14 14-Sep Fri 892735 882570 10050 140170 1032790
15 15-Sep Sat 978405 962220 15725 132430 1110375 Monday Average 9,52,426.50
16 16-Sep Sun 1139250 1123130 16080 139225 1278435 Tuesday Average 9,76,771.25
17 17-Sep Mon 901195 887460 14010 125285 1026755 Wednesday Average 10,09,387.75
18 18-Sep Tue 871240 855300 16060 133635 1004995 Thursday Average 9,37,959.00
19 19-Sep Wed 891855 875215 16105 135485 1026805 Friday Average 10,76,326.25
20 20-Sep Thu 852610 836615 16530 125385 978530 Saturday Average 10,79,921.00
21 21-Sep Fri 974850 959150 16330 141065 1116545 Sunday Average 11,90,010.20
22 22-Sep Sat 944340 927060 16810 143095 1086965
23 23-Sep Sun 972925 957730 13530 114970 1086230
24 24-Sep Mon 866935 847845 18260 107235 973340
25 25-Sep Tue 889415 872520 16700 127705 1016925
26 26-Sep Wed 1020715 999485 21705 149130 1170320
27 27-Sep Thu 870955 856220 14645 123070 993935
28 28-Sep Fri 1015365 994250 20845 155820 1170915
29 29-Sep Sat 1033130 1016330 16800 144420 1177550
30 30-Sep Sun 1054680 1038050 16050 135310 1189410
27265350 26864609 392510 3904020 31161139
October 2018
System
Day of the Accounted E- Fastag Total
Sr.No. Date Transaction
Week Cash Transaction Revenue Revenue
Revenue Collective Data
1 01-Oct Mon 1071900 1059675 12440 124665 1196780

2 02-Oct Tue 1077985 1061170 17455 151165 1229790 Total Cash + E.Trans 34808482
3 03-Oct Wed 970400 955065 14875 119840 1089780 Total Fastag Revenue 4261230
4 04-Oct Thu 998670 980545 17325 136970 1134840 Total Pass Revenue 1537230
5 05-Oct Fri 1199010 1179115 19885 139270 1338270 Grand Total 40606942
6 06-Oct Sat 1176895 1157410 19315 141870 1318595
7 07-Oct Sun 1172080 1156670 15535 136910 1309115 Daily Cash Average 1122855
8 08-Oct Mon 1249195 1225395 23085 148640 1397120 Daily Fastag Average 137459
9 09-Oct Tue 1141530 1113565 26957 148560 1289082 Daily Pass Average 49588
10 10-Oct Wed 1066505 1051125 15410 133900 1200435 Total Average 1309902
11 11-Oct Thu 1237150 1215650 21575 145095 1382320
12 12-Oct Fri 1126690 1107760 18775 133275 1259810
13 13-Oct Sat 1217195 1196355 19850 128455 1344660 Day wise Average (Cash and Fastag only)
14 14-Oct Sun 1353620 1331045 21450 145225 1497720
15 15-Oct Mon 931315 915020 16980 136645 1068645 Monday Average 12,29,866.00
16 16-Oct Tue 1144160 1127020 16715 136550 1280285 Tuesday Average 12,50,580.40
17 17-Oct Wed 1056220 1041775 13915 124000 1179690 Wednesday Average 12,13,588.00
18 18-Oct Thu 1008970 992690 16000 142635 1151325 Thursday Average 11,89,188.75
19 19-Oct Fri 1164400 1144530 19870 143590 1307990 Friday Average 12,90,346.25
20 20-Oct Sat 1014510 995885 18525 120715 1135125 Saturday Average 12,87,608.75
21 21-Oct Sun 1082405 1069985 12280 119575 1201840 Sunday Average 13,82,741.25
22 22-Oct Mon 1129825 1109675 20210 141070 1270955
23 23-Oct Tue 1090220 1073525 16505 136800 1226830
24 24-Oct Wed 1175095 1154825 19575 131650 1306050
25 25-Oct Thu 973280 959195 13725 115350 1088270
26 26-Oct Fri 1109570 1090425 19180 145710 1255315
27 27-Oct Sat 1212470 1186850 26150 139055 1352055
28 28-Oct Sun 1370755 1350815 20045 151430 1522290
29 29-Oct Mon 1081690 1067210 13460 135160 1215830
30 30-Oct Tue 1079480 1060495 20425 145995 1226915
31 31-Oct Wed 1130965 1113550 16975 161460 1291985
Total: 34814155 34244015 564467 4261230 39069712
November 2018
System
Day of Accounted E- Fastag Total
Sr.No. Date Transaction
the Week Cash Transaction Revenue Revenue
Cash Collective Data

1 01-Nov Thursday 1273775 1246185 27930 153435 1427210

2 02-Nov Friday 1091750 1075545 15890 148965 1240715 Total Cash+E Trans. 28447610

3 03-Nov Saturday 1148895 1133585 14830 140290 1289185 Total Fastag Revenue 3536950

4 04-Nov Sunday 1090950 1070295 19895 137575 1228525 Total Pass Revenue 1385240

5 05-Nov Monday 991310 976510 13695 135165 1126475 Grand Total 33369800

6 06-Nov Tuesday 1066580 1045585 20970 117215 1183795

7 07-Nov Wednesday 566260 557945 8295 55890 622150 Daily Cash+E Average 1053614

8 08-Nov Thursday 621885 611985 9960 62470 684355 Daily Fastag Average 130998

9 09-Nov Friday 1001245 981865 18895 123195 1124440 Daily Pass Average 44685

10 10-Nov Saturday 1234875 1212005 22205 153940 1388815 Total Average 1229298

11 11-Nov Sunday 1205575 1183935 20140 129955 1335530

12 12-Nov Monday 1053960 1038870 15130 124355 1178315

13 13-Nov Tuesday 1005585 991340 13940 127350 1132935 Day wise Average (Cash and Fastag only)

14 14-Nov Wednesday 1056760 1032455 23740 133380 1190140

15 15-Nov Thursday 954325 938870 14790 145515 1099840 Monday Average 11,47,596.25

16 16-Nov Friday 1161500 1142505 18040 141920 1303420 Tuesday Average 11,74,413.75

17 17-Nov Saturday 1147415 1133795 13725 142905 1290320 Wednesday Average 10,20,165.00

18 18-Nov Sunday 1212315 1196690 15650 138855 1351170 Thursday Average 11,02,850.00

19 19-Nov Monday 1076455 1062310 14105 138180 1214635 Friday Average 12,28,230.00

20 20-Nov Tuesday 1080505 1057480 23025 137465 1217970 Saturday Average 12,82,822.50

21 21-Nov Wednesday 1102225 1075720 26680 145980 1248205 Sunday Average 12,97,198.75

22 22-Nov Thursday 1063575 1043390 20715 136420 1199995

23 23-Nov Friday 1102375 1083675 18440 141970 1244345

24 24-Nov Saturday 1025935 1009575 16095 137035 1162970

25 25-Nov Sunday 1138250 1118795 18850 135320 1273570

26 26-Nov Monday 952960 934315 18065 118000 1070960

27 27-Nov Tuesday 1028750 1011090 17600 134205 1162955

28 28-Nov Wednesday

29 29-Nov Thursday

30 30-Nov Friday

31 0

28455990 27966315 481295 3536950 31992940


December18/January/February 2019
Agro Products

1. General traffic noted in November will be similar in December as well. Now, Paddy stored in
FCI, Pungrain and Markfed godowns will be removed and transported to rest of India via train
route initiating from nearest railway station – Tarn Taran because it is essential to make room
for the new harvest before march 1 as per government regulations.

As of now, already dumped grains (from previous and current harvest) are stored in
surrounding areas of toll plaza –within 4 to 28 km as follows:

10 lakh bori stored in naushehera pannuan.


2 lakh bori stored in sarhali
4 lakh bori stored in chollah sahib.
Total 18 lakh bori leads to 1800000/375 Boris transported in one truck=4800 Trucks

All the mentioned grain ‘boris’ will be removed and significant proportions of this grain stock
will cross through the plaza roughly amounting to 3500 to 4000
trucks.
December 18/January/February 2019

Agro Products
 1121 brand of basmati rice which widely grown and stored in Punjab is currently stored
in nearby godowns and stored in personal storages – waiting for expected increase in
MSP prices and general hikes in prices. This will add to trucks traffic December and
January.

 800-1000 Trucks Carrying fertilizers and pesticides are expected to be delivered in to


nearby storage units.

(Continuation of northbound movement of Peanuts, Petroleum, wood, coal, iron, salt, vegetables and
vegetable oil, paper, dairy products, animal feed, tomatoes, onions, husk, grocery supplies etc)
December 18/January/February 2019

Construction Material and Trends


 Construction work generally increases during the winters in Punjab, because of easy
availability of labor and decrease in labor wages because reduction in agricultural work.
 Transport of Aggregate ( sand and stones for concrete) and cement increases
significantly in the winter season (December to march). This traffic leads to 65% of all
south bound heavy traffic. 350 to 450 Trucks of such nature passes through plaza
everyday.

 Natural resources of these construction raw material are available in northern Punjab
and near northern Himalayan foothill, a significant portion this material get transported
to southern Punjab and south in general.
December 18/January/February 2019

Marble and tiles


 General increase in traffic of Mav’s and trucks carrying Marbles and tiles are expected to
continue through out winter and spring 2019 (December to may 2019)

 On Average 200-250 trucks ply north bound through plaza carrying marble and stones
from rajasthan to northerne india.

Tiles

General increase in traffic of Mav’s and trucks carrying floor tiles are expected to continue
through out winter and spring 2019 (December to may 2019)
On Average 100-120 trucks ply north bound through plaza carrying Tiles from gujarat and
rajashtan to northern India.
March/April/May 2019

• Wheat Harvest and transport begins in mid may leading to significant increase in
heavy vehicles . 400 to 450 trucks per day are expected to pass through plaza from
mid may to late July. These numbers are based on paddy trucks evaluation during
its harvest season of October and November.

 During the initial few days of commencement of toll plaza (may 27)much of Traffic
which used this road leading to revenue amounting to 18 to 20 lakhs. Though when
toll commenced , local traffic went to detour roads, but long distance trucks Punjab,
Rajasthan,Gujrat, MP and Delhi - are still using our section of the road and crossing
through plaza.
Expected increase in traffic Trends

 NH 44 ( through delhi-ludhiana-jalandhar-jammu) was generally used by long haul


heavy traffic before the construction of our road ie NH 54 for western stated
(Rajasthan, Gujrat)

 Since our 4 lane highway (NH 54) is relatively new (7 months in operations), traffic
has been generally increasing from these long distances traveling vehicles
as truckers and transport unions are switching to our road section, which cut the
distance short for north south transport through south-western areas of India.
In General :

 Ticket price for vehicles are expected to increase in april 2019. Generally rs 5 to
10 are increased per vehicle which will lead to increase in revenue

 According to system revenue files for june and july (under previous
management), Daily revenue average is 971121. It is mentionable that previous
company was using manually ticket operations for significant period of time
through out day, which leads to falsification of system data .

 5 to 7 % increase in traffic is expected in 2019 as compared in 2018.


Expected increase in traffic Trends

 NH 44 ( through Delhi- Ludhiana- Jalandhar- Jammu) was generally used by long


haul heavy traffic before the construction of our road ie NH 54 for western stated
(Rajasthan, Gujrat)

 Since our 4 lane highway (NH 54) is relatively new (7 months in operations), traffic
has been generally increasing from these long distances traveling vehicles
as truckers and transport unions are switching to our road section, which cut the
distance short for north south transport through south-western areas of India.
Map overview

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