Professional Documents
Culture Documents
MONTH
Flights
Number of
Total Amount of
Amount spent on
Passengers Compensation Paid in facilities at Column 5
Affected
INR
in Rupees (INR)
Affected
Sl. No.
1
Jan-11
12
49
10,013
Feb-11
Mar-11
12
378
833,300
206,318
Apr-11
16
78
170,000
46,368
May-11
32
480
825,000
42,626
Jun-11
23
128
365,000
97,668
Jul-11
23
63,000
16,769
Aug-11
23
132
410,000
30,191
Sep-11
28
178
649,000
36,238
10
Oct-11
44
233
685,000
30,280
11
Nov-11
24
171
395,000
214,420
12
Dec-11
36
150
442,000
93,080
13
Jan-12
26
429
1,538,004
389,889
14
Feb-12
13
79
251,000
62,037
15
Mar-12
28
264
937,000
204,360
TOTAL
323
2,772
7,563,304
1,480,257
6/28/2012
1/3
MONTH
Number of
Passengers
Affected
Flights
Total Amount of
Compensation Paid in
INR
Amount spent on
facilities at Column 5
in Rupees (INR)
Cancelled
Sl. No.
1
Jan-11
253
7,707
4,210
2,363,289
Feb-11
92
3,380
25,929
1,684,981
Mar-11
141
3,248
988,972
Apr-11
862
34,744
91,750
5,457,621
May-11
1,725
33,300
21,465
7,203,074
Jun-11
261
6,450
28,622
756,211
Jul-11
275
4,824
1,741,335
Aug-11
318
5,474
95,440
1,227,847
Sep-11
233
3,435
440,944
10
Oct-11
365
8,495
1,271,660
11
Nov-11
406
10,841
2,976,818
12
Dec-11
492
13,313
4,888,114
13
Jan-12
520
17,347
101,719
4,463,438
14
Feb-12
177
4,096
1,126,974
15
Mar-12
221
5,172
600
5,085,367
TOTAL
6,341
161,826
369,735
41,676,645
6/28/2012
101873295.xls.ms_office--cancellations.new
2/3
MONTH
Flights
Number of
Passengers
Affected
Total Amount of
Amount spent on
Compensation Paid in facilities at Column 5
INR
in Rupees (INR)
Affected
Sl. No.
1
Jan-11
328
23,685
Feb-11
215
16,523
Mar-11
130
11,014
1,310,689
Apr-11
167
14,407
1,310,506
May-11
206
15,363
1,454,244
Jun-11
203
17,520
1,191,394
Jul-11
129
6,977
539,670
Aug-11
218
16777
1567641
Sep-11
151
15167
992400
10
Oct-11
164
14555
1147379
11
Nov-11
415
38259
3461157
12
Dec-11
583
57522
3816292
13
Jan-12
503
43905
3453488
14
Feb-12
195
17028
1543430
15
Mar-12
102
7105
741348
TOTAL
101873295.xls.ms_office
3,709
315,807
1,594,112
1,436,357
25,560,107
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