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Ministry of Coal

Shastri Bhavan
New Delhi

Final Document

CONTENTS
Sl. No.
1
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8
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14
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Description
Note on Annual Plan
Coal Demand / Supply / Movement Plan
All India Coal Demand (Sector-wise)
Indigenous Coal Supply Plan Sector-wise & Source-wise
Coal Supply Plan (Sector-wise Breakup) - CIL
Sector-wise Coal Off-take Plan of CIL & Subsidiaries and SCCL)
Company-wise / Mode-wise Coal Movement Plan of CIL Subsidiaries
Coal Movement Plan of SCCL
Field-wise Coal Movement Plan -CIL
Raw Coal Off-take & Wagon loading Programme
Coal Production Plan
Company-wise
UG - OC break up
Coalfield-wise
State-wise
Group-wise
Technology-wise
Grade-wise
Status of Mechanised Longwall faces (CIL & SCCL)
Coking coal Availability and Washed Coal Production
Washery-wise Coking Coal
Washery-wise Non-Coking Coal
Manpower & Productivity Plan
Company-wise Manpower reduction plan & VRS
Productivity (OMS)
Utilisation Plan
System Capacity Utilisation
Utilisation / Productivity of HEMM
Investment Plan
Company-wise
State-wise
Group-wise
Statement of IEBR & Financing Pattern
Detailed Drilling Programme
Promotional Exploration Programme
Status of Coal resource in India
Up gradation of Coal Resources Inventory
S & T Programme
R & D Programme
Environmental Measures & Subsidence Control. (EMSC)
Energy Conservation Programme
SEB wise Outstanding dues

Page No.
i - ix
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2-3
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5-9
10 - 13
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21
22 - 23
24 - 27
28 - 30
31
32
33
34 - 35
36
37
38 - 39
40
41
42 -44
45 - 57
58 - 59
60 - 62
63 - 66
67 - 68
69 - 78
79 - 84
85 - 89
90 - 91
92

CONTENTS
Sl. No.
16
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20

21

Description
State-wise Royalty Payment made by coal companies
Welfare Measures
Cost of Production & Sales Realisation
Scheme-wise Coal Production Plan
Eastern Coalfields Ltd.
Bharat Coking Coal Ltd.
Central Coalfields Ltd.
Northern Coalfields Ltd.
Western Coalfields Ltd.
South Eastern Coalfields Ltd.
Mahanadi Coalfields Ltd.
Singareni Collieries Company Ltd
Schemewise Expenditure & Investment Plan
Eastern Coalfields Ltd.
Bharat Coking Coal Ltd.
Central Coalfields Ltd.
Northern Coalfields Ltd.
Western Coalfields Ltd.
South Eastern Coalfields Ltd.
Mahanadi Coalfields Ltd.
Singareni Collieries Company Ltd
Neyveli Lignite Corporation Ltd. (NLC)

Page No.
93
94 - 95
96 - 98
99 - 102
103 - 109
110 - 111
112
113 - 115
116 - 118
119 - 120
121 - 123
124 - 125
126 - 127
128
129
130 - 132
133 - 134
135 - 136
137 - 146
147 - 180

ANNUAL PLAN: 2010 -11


BACK GROUND
All India Scenarios
Coal Demand:
The original XI Plan document envisaged that the coal demand in the country would grow at
9.7% per annum as against 5.7 % per annum of X Plan consumption / off-take of coal. One of
the factors contributing to the lower demand is the impact of the global crisis on economic
growth. Further, during Mid Term exercise carried out in September 2009, coal consumption
in the first 2 years of XI Plan period grew at 8.00 % and likely growth in consumption in first
3 years of XI Plan has been envisaged as 8.29 %.
As per revised estimate, envisaged coal demand in the terminal year of XI Plan is 713.24 Mt
(CAGR of 8.96 %) as against original estimate of 731.00 Mt (CAGR of 9.7 %.)
Year wise / Sector wise coal consumption / Demand are as follows:
(In Mt)

S.N

Sector

200607
TY X
PL

200708

200809

200910
Prov #

201011

TY XI Plan
(2011-12)

50.51

Demand
Original Revised
%
%
MTA CAGR CAGR
Orig.
Rev.
68.50
68.50
9.41
14.26

Act. Consumption

Steel

35.17

39.02

37.66

40.69

483.00

473.00

8.45

8.97

Power
307.92 332.40 362.93 371.66 442.00
(Utilities)
Cement
19.67 21.27 18.85 18.98 30.00

31.90

33.35

4.66

11.06

Others

101.11 111.60 126.66 150.99 133.80

147.60

138.39

7.86

6.35

Total

463.87 504.29 546.10 582.32 656.31

731.00

713.24

9.70

8.96

Coal Production
As per original XI Plan document envisaged indigenous coal production in the terminal year
of XI Plan (2011-12) was 680.00 Mt. However, as per the Mid-Term Appraisal (MTA) coal
production of India is expected to reach 629.91 Mt. The Compounded Annualized Growth
Rate (CAGR) was originally projected to be 9.56% in the XI Plan period against annualized
growth of 5.62 % achieved in X Plan period. As per the MTA the projected the CAGR in the
XI Plan period is now expected to be 7.89%.
All India coal production grew @ 6.87 % in the first 2 year of XI plan. As per MTA likely
Annualized growth in first 3 year is 7.23 %.

Company wise coal production plan during the XI plan is given below:
(In Mt)

SN

Sector

07-08
Act

08-09
Act

09-10
Prov.*

10-11
Target
Original

Revised

379.46 403.73 431.27 460.50

520.50

486.50

TY XI Plan
2011 - 12
Latest
Assessment

%
CAGR
Original

%
CAGR
Revised

486.50

7.6

6.15

CIL

SCCL

40.60

44.54

50.42

46.00

40.80

47.00

47.00

1.59

4.50

Others

36.94

44.48

50.37

65.87

118.70

96.41

58.28

29.81

24.52

All
India

457.00 492.75 532.06 572.37

680.00

629.91

591.78

9.56

7.89

Demand / Supply Gap


(In Mt)

Sector

Demand /
Consump.
Supply /
Production
Import /
Gap
Coking
NonCoking

07 - 08
Act

08 - 09
Act

09 - 10
Prov.*

10 - 11
BE
656.31

Original
XI Plan
731.00

11 - 12
Revised
MTA
713.24

Latest
Assessment
713.24

504.29

546.10

582.32

454.49

490.02

514.58

573.42

680.00

629.91

591.78

49.80

56.08

67.74

82.89

51.00

83.33

121.46

22.03
27.77

21.08
35.00

23.47
44.27

32.59
50.30

40.85
10.15

42.48
40.85

It may be observed that the due to revised coal production projections in the terminal year of
XI plan (i.e. 2011-12) there is a production shortfall of around 50.09 Mt., indicating a growth
of 7.89 % in coal production against 9.60 % envisaged initially. Initial projected gap between
demand and availability of coal in the terminal year of XI plan was 51.00 Mt. (coking coal
40.85 Mt & non-coking coal 10.15 Mt.). Now as per revised estimate demand / supply gap
works out to be 83.33 Mt. The envisaged gap will be met up by import. (42.48 Mt - Coking
coal and balance 40.85 Mt - Non-coking coal.)
XI Plan: Plan outlay & Expenditure
Delay in taking up of new projects, delay in procurement of HEMM due to some court cases
and decision of some of the coal companies to outsource overburden removal / coal loading
& transport operations and slow progress in regard to central sector schemes have resulted in
shortfall in capital expenditure in first two years of the plan. In view of above, during Annual
Plan exercise, company-wise / scheme-wise expenditure has been revisited and originally
projected and as proposed have been depicted below:

ii

SN

Company/ Scheme

A.
1
2
3
3
B.

PSU
CIL
SCCL
NLC (Mines)
NLC (Power)
Central Sector
Schemes

Total MoC

Rs Cr.
Revised
XI Plan

Approved
XI Plan

Cumulative
expected
Expenditure
Till 09-10

Expenditure
as % of XI
Plan Outlay

17390.00
3440.00
2993.00
12051.00
1326.00

7640.68
1545.27
1502.68
3717.02
1501.23

43.94
46.26
50.21
30.84
113.21

16090.68
3802.07
2334.39
6140.61
4463.36

37,100.38

15,906.88

42.88

32,831.11

ANNUAL PLAN: 2009-10


In the Annual Plan 2009-10, All India Coal demand for the year 2009-10 was assessed by
Planning Commission at 604.34 Mt, which was revised at 597.98 Mt. Total domestic
production target was 532.83 Mt, out of which CILs shares was 435 Mt. In an endeavor to
accomplish this colossal demand the targets of CIL in respect of coal production, off take
were finalized as under:
Company

Production (Mt)

Off-take
(Mt)

CIL

435.00

437.40

Capital Outlay
(Revised)
(Rs Crs)
3100.00

SCCL

45.00

45.00

633.94

Others

52.83

52.83

--

All India

532.83

535.23

3733.94

Actual Performance: 2009 - 10 (Act. Prov.)


Coal India Limited
Achievements of CIL for the year 2009-10 are as under:
(In Mt)

Coal
Production
(Mt)

UG
Opencast
Total
Off take

2008 09

2009-10

Actual

Target

Actual (Prov)

%Achievement
Against Target

43.96
359.77
403.73
401.46

45.50
389.50
435.00
437.00

43.26
388.01
431.27
415.86

95.07
99.62
99.14
95.16

iii

Growth
Over
corrpdg.
Period of
last year
%
-1.59
7.85
6.82
3.59

Singareni Collieries Company Limited (SCCL)


Achievements of SCCL for the year 2009-10 are as under:
(In Mt)

Coal
Production
(Mt)
Underground
Opencast
Total
Off take

2008-09
Actual
12.087
32.455
44.542
44.520

2009-10
Target
Actual
(Prov)
12.800
11.969
31.700
38.456
44.500
50.425
44.500
49.378

%Achievement
Against Target

94
121
113
111

Growth
Over last
year (%)
-1
18
13
11

Neyveli Lignite Corporation (NLC)


Achievements of NLC for the year 2009-10 are as under:
09-10

Lignite (Mt)
Power (MU)

%Achievement

Target

Act (Prov)

21.75
16600.00

22.34
17657.94

Against Target

102.70
106.37

ANNUAL PLAN: 2010 11


Coal production
As per MTA, it has been planned that CIL is to produce 460.50 Mt. The main reasons for the
reduction in production are:
The delay in environmental and forest clearances of majors projects
The delay in land acquisition of the projects
R&R and law & order problem in some of the states
Company wise coal production in 2008-09, 2009-10 (Target / BE and anticipated) and 201011 Target / BE are as under:
(In Mt)

COMPANY

ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL
SCCL
Others
All India

2008-09
Actual
28.13
25.51
43.24
63.65
44.70
101.15
96.34
1.01
403.73
44.55
44.48
492.76

2009-10

2010-11
Target/ B.E

Target

Ach (Prov)

31.00
28.00
48.00
66.50
45.00
106.00
109.30
1.20
435.00
44.50
52.83
532.33

30.07
27.51
47.08
67.67
45.74
108.01
104.08
1.11
431.27
50.43
50.15
531.85

iv

33.00
29.00
50.00
72.00
46.50
112.00
116.75
1.25
460.50
46.00
65.87
572.37

Production Programme of Neyveli Lignite Corporation


Particulars

BE 2009-10

Lignite (Million tonnes)


Power Gross (Million Units)

21.75
16600

2009-10
Ach (Prov)
22.34
17657.94

BE 2010-11
24.14
18758

Coal Off take / Supply:


Company wise off-take / coal supply in 2008-09 (Act.), 2009-10 (Target and Act. Prov.) and
2010-11 BE are as:
(Fig. In Million Tonnes)

2008-09
Actual

Target/B.E

(Prov))

2010-11
Target/B.E.

ECL

28.26

31.00

29.19

33.00

BCCL

24.60

28.00

25.11

29.00

CCL

43.84

50.00

44.21

50.00

NCL

64.23

66.50

66.65

72.00

WCL

45.37

45.00

45.51

46.50

SECL

103.02

106.00

106.07

112.00

MCL

91.29

109.30

98.15

116.75

NEC

0.84

1.20

1.07

1.25

CIL

401.45

437.00

415.96

460.50

SCCL

44.54

44.50

49.37

47.05

Others

44.04

52.83

49.25

65.87

All India

490.02

534.33

514.58

573.42

COMPANY

2009-10

Capital Outlay:
Business as usual scenario for capital outlay for 2010-11 BE of CIL is Rs 3800 Crore and an
additional lump sum ad-hoc provision amounting Rs 6000.00 Crore has been kept for
proposed acquisition of assets in abroad. Subsidiary wise capital outlay, actual 2008-09, BE
& RE 2009-10 and BE 2010-11 are as under:

ECL

2008-09
Actual
191.88

2009-10
B.E
Act (Prov)
210.00
165.02

(Rs. Crore)
2010-11
(B.E.)
400.00

BCCL

221.16

230.00

293.35

350.00

CCL

334.84

420.00

321.31

350.00

NCL

266.52

730.00

545.45

800.00

WCL

277.92

230.00

252.34

350.00

SECL

855.98

730.00

770.67

600.00

MCL

321.26

200.00

404.19

650.00

Others #

37.61

150.00

57.66

300.00

CIL

2507.17

2900.00

2809.99

SCCL

650.44

580.57

3800.00 +
6000.00 ##
1334.93

NLC

1559.41

1893.84

1983.46

COMPANY

#
Others include NEC, CMPDIL, DCC, IICM & CIL (HQ) and R&D
## Additional Adhoc. Provision: Rs 6000 Crs (LS) for proposed acquisition of assets in abroad

Financing Pattern:
The estimates of IEBR as proposed in BE and RE 2009 - 10 and BE 2010 - 11 and actual of
2008- 09 are as under:
Coal India Limited
(Rs. Crore)

Head

2008 09

2009 - 10

2010 - 11

(Actual)

BE

Actual

BE

32034.24

27670.95

41424.58

37080.55

Total IEBR

32034.24

27670.95

41424.58

37080.55

Total Outlay

2507.17

2900.00

2809.99

IR
EBR

3800.00
(+6000.00 ##)

Resource Surplus
(+) / Gap (-)
Budgetary Support
from Govt.

29527.04

24770.95

38614.59

33280.55
(27280.55 ##)

## Additional Ad-hoc Provision: Rs 6000 Cr (LS) for proposed acquisition of assets in abroad.

vi

Singareni Collieries Company Ltd (SCCL):


The estimates of IEBR as proposed in BE and RE 20009 10 and BE 2010 11 and actual
of 2008 09 are as under:
(Rs. Crore)

Head

2008 09
(Actual)
650.44

IR

2009 10
BE
RE
30.57
353.94

2010 11
BE
513.93

Others*

550.00

280.00

821.00

Suppliers credit

Total IEBR

650.44

580.57

633.94

1334.93

Total Outlay

650.44

580.57

633.94

1334.93

Neyveli Lignite Corporation Ltd (NLC):


The estimates of IEBR as proposed in BE and RE 2009 10 and BE 2010 11 and are as
under:
(Rs. Crore)

2009 10

IR

BE
673.46

RE
397.08

2010 11
BE
662.03

Rupee Loans / Bonds

720.38

834.26

1321.43

Foreign Currency Loan

500.00

Total Outlay

1893.84

1231.34

1983.46

Head

Man Productivity (OMS) and Manpower Reduction Plan:


Overall Man Productivity of CIL, in terms of Output (tonnes) per Man-shift, for the year 1011 is now envisaged as 4.87 tonnes against the actual achievement of 4.45 tonnes for the year
09-10.
To achieve the increasing OMS trend, the manpower has been rationalized through proper
deployment and reduction programme as given below:
Coal India Limited
As on
Manpower
Strength

Reduction

31.3.09
Actual

31.3.10
(Target)

31.3.10
(Act)

31.3.2011
(Proj.)

412350

401891

397138

392545

08-09
(Actual)

09-10
(BE)

09-10
(Act.)

10-11
(BE)

13727

11611

15212

11179

vii

Singareni Collieries Company Limited (SCCL)


As on
Manpower Strength

Reduction

31.3.09
Actual

31.3.10
(Target)

31.3.10
(Antic)

31.3.2011
(Proj.)

70586

69182

69370

67692

08-09
(Actual)

09-10
(BE)

09-10
(Antic.)

10-11
(BE)

-4987

-1404

-1216

-1678

Conclusion:
The proposed All India coal production target for the year 2010-11 is 572.37 Mt out of
which, share of CIL, SCCL & Others are 460.50 Mt (80.45 %), 46.00 Mt (8.05 %) & 65.87
Mt (11.50 %) respectively.
Similarly, All India coal off-take programme for the year 2010-11 has been pegged at 573.42
Mt out of which share of CIL, SCCL & Others are 460.50 Mt (80.45%), 47.05 Mt (8.10%)
and 65.87 Mt (11.50%) respectively.
The proposed Capital outlay of MoC for the year 2010-11 is Rs 7518.39 Crore. Additional Rs
6000 crore (Lumpsum) has been indicated for proposed acquisition of assets in abroad for
CIL. Out of Rs 7518.39 Crore, investment in PSUs & Central Sector Schemes would be Rs
7118.39 Crore & 400.00 Crore respectively. Out of Rs 7118.39 Crore investment in PSUs,
investments in CIL, SCCL & NLC are Rs 3800 Crore, Rs 1334.93 Cr & Rs 1983.46 Crore
respectively.
The plan outlay of MoC for 2009-10 (BE & RE) and 2010-11 (BE) comprising of the outlay
for the three public sector undertakings viz. CIL, SCCL and NLC and departmental schemes
is as under:

viii

Rs. Crore

Company / Scheme

2009-10

CIL

BE
2900.00

SCCL

580.57

633.94

2010-11
BE
3800.00 +
6000.00 ##
1334.93

NLC
-Mines

524.09

386.40

313.94

- Power

1369.75

844.94

1669.52

Total NLC

1893.84

1231.34

1983.46

Sub Total (PSUs)

5374.41

4965.28

7118.39 +

RE
3100.00

6000.00 ##

Science and Technology

20.00

11.00

10.00

Regional exploration

30.39

30.39

68.00

Detailed drilling- non CIL Block

60.00

60.00

110.00

Environmental measures and subsidence control

15.00

10.53

30.00

(including RCFS/RFRP)

Conservation and safety in coal mines

135.00

135.00

135.00

Dev of transportation infrastructure in coalfield

22.00

0.01

22.00

areas

Coal controller

0.31

0.33

0.25

Information technology

3.00

0.25

0.45

NE Component *

14.30

12.49

24.30

300.00

260.00

400.00

5674.41

5225.28

7518.39 +

Sub Total (Dept schemes)


Grand Total (MOC)

6000.00 ##
## Additional Ad-hoc Provision Rs 6000 Crs (LS) for proposed acquisition of assets in abroad

ix

COAL DEMAND / SUPPLY Sector-wise Break-up


ALL INDIA
IN MILLION TONNES
2006-07
Sector
I. Coking Coal
1Steel / Coke Oven & Cokeries
( Indigenious)
2Steel (Import)
Sub Total
II. Non Coking Coal
3Power (Utilities)
RC
MID
4Power (Captive)
RC
MID
5Cement
6Sponge Iron/ CDI
7BRK & Others/Fert/Export/ RC
SSF/NLW
MID
Cok/Loco/Colly.con
Sub TotalRC
MID
Total

Raw Coal
Middling

2007-08

2008-09

2009-10
1

2010-11

2011-12

2011-12

Actual

Actual

Actual

BE

RE

PROV

BE

Original

MTA
Revised

17.30

16.99

16.58

20.29

17.26

17.23

17.92

23.78

26.02

17.88
35.17

22.03
39.02

21.08
37.66

20.29

27.26
44.52

23.47
40.69

32.59
50.51

44.72
68.50

42.48
68.50

307.92
(1.61)
28.13
(1.64)
19.67
17.47
55.51

332.40
(1.45)
29.31
(1.55)
21.27
20.92
61.37

362.93
(1.23)
32.74
(1.38)
18.85
19.78
77.07

397.54
(1.58)
57.66
(1.40)
25.59
44.33
58.93

401.00
(0.82)
40.00
(1.52)
25.59
28.80
58.07

371.66
(0.80)
39.08
(1.53)
18.98
23.09
88.82

442.00
(1.03)
44.00
(1.70)
30.00
28.80
61.00

483.00

473.00

57.06

47.00

31.90
28.96
61.58

33.35
28.96
62.43

428.70
(3.25)

465.27
(3.00)

511.37
(2.61)

584.05
(2.98)

553.46
(2.34)

541.63
(2.33)

605.80
(2.73)

662.50

644.74

463.87
(3.25)

504.29
(3.00)

549.02
(2.61)

604.34
(2.98)

597.98
(2.34)

582.32
(2.33)

656.31
(2.73)

731.00

713.24

Note: Figs from 2006 - 07 to 2008 - 09 have been taken from Coal Directory published by the Office of the Coal Controller (CCO)
1 582.32 fig. has arrived as CILs supply has been taken as 415.96 Mt as per CILs Quick Report.

INDIGENOUS COAL SUPPLY PLAN Sector-wise / Source-wise Break-up


(IN MILLION TONNES)
Sector

I.

Coking Coal

Steel (
Indigenious)
Private Cokeries/
Coke Oven
Sub Total (R/C)

2008-09: Actuals

2009-10 : Target

2009-10: Anticipated (R.E.)

2009-10: Act. (Prov)

2010-11: Plan (B.E.)

CIL SCCL Others Total

CIL SCCL Others Total

CIL SCCL Others Total

19.39

8.26

16.68

8.38

16.69

8.69

0.40

0.58

0.58

0.54

0.54

0.51

19.78

8.84

17.26

8.92

17.23

9.20

CIL

SCCL Others Total

CIL

SCCL Others Total

8.30

8.03

16.33

10.81

8.58

0.25

0.40

16.58

11.20

0.25
8.55

0.00

II.

Non Coking Coal

Power (Utilities)
(Middlings)

(1.23)

Power (Captive)

27.54

(Middlings)

(1.38)

Sponge Iron/ CDI

10.44

1.32

Cement

6.83

6.05

Fertiliser

2.43

8.03

0.00

8.58

8.42

0.00

8.42

0.05

0.05

8.26

8.26

8.72

17.41
0.51

0.00

8.72

17.92

296.24 30.44 19.047 345.72 312.17 27.80 22.300 362.27 311.86 28.50 23.600 363.96 298.87 33.85 22.585 355.31 333.92 29.00 26.650 389.57
2.66

(1.23)

(1.58)

32.74

37.94

(1.38)

(1.40)

8.02

19.78

14.67

1.51

0.24

13.12

7.94

6.74

2.43

2.95

2.55

2.41

(1.58)

(0.82)

42.65

38.90

(1.40)

(1.52)

10.33

26.51

14.94

1.20

10.29 26.43

12.79

1.46

8.84

23.09

13.93

1.50

16.60

32.03

0.30

14.97

7.46

5.98

0.30

13.74

6.38

7.30

0.30

13.98

7.52

6.13

0.30

13.95

2.95

2.79

2.79

2.61

2.61

3.02

2.30

(0.82) (0.80)
2.10

2.20

43.20

33.90

(0.80) (1.03)
2.44

2.74

(1.52) (1.53)

0.02

0.02

3.95

6.16

58.79

49.40

5.93

10

Colliery
Consumption
Sub-total (R/C)

0.72

0.13

0.00

0.85

0.71

0.12

392.90 44.54

36.01 473.44 425.80 44.50

44.25

514.55 428.56 45.00 44.41 517.97 407.04 49.32 41.00 497.35 451.30 47.05

57.15 555.50

Raw Coal

401.44 44.54

44.04 490.02 437.00 44.50

52.83

534.33 437.40 45.00 52.83 535.23 415.96 49.37 49.25 514.58 460.50 47.05

65.87 573.42

(2.61)

0.00

(2.98)

0.00

(2.98)

0.69

0.12

(2.33)

Export & Middlings figures sourced from CIL-S&M Annual Report

0.02

0.02
51.79

4.17

0.81

0.67

0.10

3.02

0.02

8.02

67.03

46.19
(1.70)

48.68

(2.61)

0.83

(1.53) (1.70)

Export

0.00

7.10

2.60

BRK & Others

(Middlings)

0.02
51.91

(1.03)
2.90

TOTAL

0.02

40.69

9.02

64.34

39.08

(2.33)

0.00

6.53

0.02

0.02

62.50

51.52

7.40

0.77

0.69

0.12

0.00

(2.73)

0.02
11.00

69.92
0.81

(2.73)

COAL DEMAND/SUPPLY PLAN Source wise Break-up


(MILLION TONNES)
COMPANY

2006-07

2007-08

2008-09

TARGET

ANTIC'/R.E.

PROV'

PLAN/B.E.

PROJ'N

2009-10

2009-10

2009-10

2010-11

2011-12
MTA

CIL
SCCL

351.14
37.63

375.33
41.95

401.44
44.54

437.00
44.50

437.40
45.00

415.96
49.37

460.50
47.05

486.50
47.00

Other PSU
TISCO
Captive Mining
Meghalaya

1.78
7.04
17.41
5.79

2.10
7.22
21.35
6.54

1.77
7.28
29.49
5.49

1.92
7.30
37.11
6.50

1.92
7.30
37.11
6.50

2.38
7.22
33.89
5.77

2.30
7.30
49.77
6.50

2.52
6.50
80.89
6.50

TOTAL INDIGENOUS COAL SUPPLY


/ AVAILABILITY
TOTAL CONSUMPTION/DEMAND **

420.79

454.49

490.02

534.33

535.23

514.58

573.42

629.91

474.18

492.50

550.00

604.34

597.98

597.98

656.31

713.24

DEMAND - SUPPLY (INDIGENOUS)


GAP
MATERIALISATION THROUGH
IMPORT
IMPORT: COKING COAL

53.39

38.01

59.98

70.01

62.75

83.40

82.89

83.33

43.08

49.79

59.00

62.75

67.74

82.89

83.33

17.88

22.03

21.08

27.26

23.47

32.59

42.48

IMPORT: NON-COKING COAL

25.20

27.77

37.92

35.49

44.28

50.30

40.85

TOTAL SUPPLY / AVAILABILITY

463.87

504.29

549.02

597.98

582.32

656.31

713.24

OVERALL DEMAND - SUPPLY GAP

10.31

-11.79

0.98

0.00

15.66

0.00

0.00

** NOTE: DEMAND AS ASSESSED BY PLANNING COMMISSION;

COAL SUPPLY PLAN Sector wise Break-up


COAL INDIA LIMITED
Supply
Supply
Supply
Supply
2006-07
2007-08
2008-09
Target
2009-10
B.E.

Sector

I. Coking Coal
1 Steel
2 Private Cokeries/ Coke
Oven/Others
Sub Total Coking
II. Non Coking Coal
3 Power (Utilities)

4 Power (Captive)
5 Sponge Iron
Mini Blast Furnace
Corex Process / CDI
6 BRK & Others /
LTC/SSF Plant/BRQ/
Pvt./NLW Cokeries
Soft Coke/Fuel Coke
Sub Total (4+5+6)
7
8
9
10

Cement
Fertiliser
Export
Colliery Consumption
Sub Total Non-Coking
Total

Supply
(Antc)
2009-10
R.E.

Supply
(Prov')
2009-10

Supply
(Plan)
2010-11
B.E.

8.90
0.97

8.83
1.24

8.30
0.25

10.81
0.40

8.26
0.58

8.38
0.54

8.69
0.51

9.87

10.07

8.55

11.20

8.84

8.92

9.20

Raw Coal
Middling

262.12
(1.61)

280.13
(1.45)

296.24
(1.23)

312.17
(1.58)

311.86
(0.82)

298.87
(0.80)

333.92
(1.03)

Raw Coal
Middling
}
}
}
Raw Coal
Middling
}
}
Raw Coal
Middling

25.00
(1.64)
9.47

27.48
(1.55)
12.06

27.54
(1.38)
10.44

37.94
(1.40)
14.67

38.90
(1.52)
14.94

33.90
(1.53)
12.79

40.69
(1.70)
13.93

31.99
(0.00)

34.94

48.68

49.40

51.91

51.79

51.52

66.45
(1.64)
9.41
2.45
0.00
0.84
341.27
351.14
(3.25)

74.48
(1.55)
7.41
2.47
0.01
0.76
365.26
375.33
(3.00)

86.66
(1.38)
6.83
2.43
0.02
0.72
392.90
401.44
(2.61)

102.01
(1.40)
7.94
2.95
0.02
0.71
425.80
437.00
(2.98)

105.75
(1.52)
7.46
2.79
0.02
0.69
428.56
437.40
(2.34)

98.49
(1.53)
6.38
2.61
0.02
0.67
407.04
415.96
(2.33)

106.14
(1.70)
7.52
3.02
0.02
0.69
451.30
460.50
(2.73)

Raw Coal

Raw Coal
Middling

SECTORWISE RAW COAL OFFTAKE (ACTUALS: 2008-09)


SECTOR
COKING COAL
STEEL
COKERIES/C.OVENS/OTHERS
TOTAL COKING COAL
NON-COKING COAL
POWER (UTILITIES) (R/C)

ECL

BCCL

CCL

0.023
0.065
0.088

3.477
0.076
3.553

3.951
0.108
4.059

23.694

16.128
0.678
0.211
0.230
3.580

30.003
0.235
1.699
1.145
0.873
6.241

0.881

0.054
0.900

0.249
21.049
25.510
24.602
0.908

0.014
39.784
45.223
43.843
1.380

(MID)
POWER (CAPTIVE) (R/C)

0.951
(MID)

SPONGE IRON/COREX/CDI
SSF/BRQ/LTC/ BRK & OTHERS

0.614
2.330

NCL

(IN MILLION TONNES)


MCL
NEC
CIL

WCL

SECL

0.698

0.148

0.000

0.698

0.148

0.000

0.000

58.476

73.241

59.813

0.236

3.239

34.644
0.320
1.213

9.574

10.653

0.020
2.496

0.231
6.921

4.436
10.197

4.267
16.365

1.642

4.758
0.640

0.175
0.011

0.050

0.016
44.667
45.685
45.365
0.320

0.024
102.870
103.018
103.018
0.000

0.005
91.289
91.289
91.289
0.000

0.002
0.837
0.837
0.837
0.000

0.549

(MID)
CEMENT
FERTILISER

0.152

(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.410
TOTAL NON-COKING COAL
28.171
TOTAL (R/COAL+MIDDLINGS)
28.259
TOTAL RAW COAL OFFTAKE 28.259
MIDDLINGS 0.000
Note: Middlings include Washed Coal (Power) of CCL.

0.000
64.231
64.231
64.231
0.000

8.30
0.25
8.55
296.24
1.23
27.54
1.38
10.44
48.68
0.00
6.83
2.43
0.00
0.02
0.72
392.90
404.05
401.44
2.61

SECTORWISE RAW COAL OFFTAKE (TARGET / B.E.: 2009-10) - COAL INDIA LIMITED
SECTOR
COKING COAL
STEEL
COKERIES/C.OVENS/OTHERS
TOTAL COKING COAL
NON-COKING COAL
POWER (UTILITIES) (R/C)

ECL

BCCL

CCL

0.030
0.140
0.170

5.150
0.101
5.251

4.700
0.120
4.820

26.000
0.550

16.500
1.060
0.050

0.900
2.791

4.849

1.100

33.000
0.250
2.200
1.400
1.250
7.560
0.000
0.150
1.000

0.250
22.749
29.060
28.000
1.060

0.020
45.180
51.650
50.000
1.650

(MID)
POWER (CAPTIVE) (R/C)
(MID)
SPONGE IRON/COREX/CDI
SSF/BRQ/LTC/ BRK & OTHERS
(MID)
CEMENT
FERTILISER

0.170

(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.399
TOTAL NON-COKING COAL
30.830
TOTAL (R/COAL+MIDDLINGS)
31.000
TOTAL RAW COAL OFFTAKE 31.000
MIDDLINGS 0.000
Note: Middlings include Washed Coal (Power) of CCL.

NCL

WCL

SECL
0.173

0.000

0.752
0.038
0.790

(IN MILLION TONNES)


MCL
NEC
CIL

0.173

0.000

0.000

73.400

69.120

0.200

4.568

34.556
0.270
1.321

11.247

18.000

0.216
2.325

0.229
6.292

4.837
10.170

7.240
14.440

0.970

1.789

5.300
0.853

0.500

0.030

0.023
44.210
45.270
45.000
0.270

0.020
105.827
106.000
106.000
0.000

109.300
109.300
109.300
0.000

0.000
1.200
1.200
1.200
0.000

59.391

66.500
66.500
66.500
0.000

10.81
0.40
11.20
312.17
1.58
37.94
1.40
14.67
49.40
0.00
7.94
2.95
0.00
0.02
0.71
425.80
439.98
437.00
2.98

SECTORWISE RAW COAL OFFTAKE (ANTICIPATED / R.E.: 2009-10) - COAL INDIA LIMITED
SECTOR
COKING COAL
STEEL
COKERIES/C.OVENS/OTHERS
TOTAL COKING COAL
NON-COKING COAL
POWER (UTILITIES) (R/C)

ECL

BCCL

CCL

0.030
0.140
0.170

4.000
0.250
4.250

3.600
0.150
3.750

26.000

16.795
0.500
1.225
0.475

1.045

31.000
0.150
2.000
1.050
1.500
8.640
0.000
0.100
1.000

0.245
23.750
28.975
28.000
0.975

0.010
44.250
49.200
48.000
1.200

(MID)
POWER (CAPTIVE) (R/C)

0.940
(MID)

SPONGE IRON/COREX/CDI
SSF/BRQ/LTC/ BRK & OTHERS

0.900
2.401

4.440

(MID)
CEMENT
FERTILISER

0.170

(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.399
TOTAL NON-COKING COAL
30.830
TOTAL (R/COAL+MIDDLINGS)
31.000
TOTAL RAW COAL OFFTAKE 31.000
MIDDLINGS 0.000
Note: Middlings include Washed Coal (Power) of CCL.

NCL

WCL

SECL
0.160

0.000

0.471
0.039
0.510

(IN MILLION TONNES)


MCL
NEC
CIL

0.160

0.000

0.000

74.030

69.110

0.250

4.568

34.887
0.169
1.497

10.670

18.000

0.108
2.033

0.418
6.757

4.650
12.700

7.360
14.220

1.915

4.750
0.620

0.490
0.120

0.030

0.016
45.490
46.169
46.000
0.169

0.020
107.440
107.600
107.600
0.000

0.000
109.300
109.300
109.300
0.000

0.002
1.000
1.000
1.000
0.000

59.791

66.500
66.500
66.500
0.000

0.718

8.26
0.58
8.84
311.86
0.82
38.90
1.53
14.94
51.91
0.00
7.46
2.79
0.00
0.02
0.69
428.56
439.74
437.40
2.34

SECTORWISE RAW COAL OFFTAKE (ACT. PROV.): 2009-10


SECTOR
COKING COAL
STEEL
COKERIES/C.OVENS/OTHERS
TOTAL COKING COAL
NON-COKING COAL
POWER (UTILITIES) (R/C)

ECL

BCCL

CCL

0.008
0.098
0.106

4.053
0.250
4.303

3.668
0.150
3.818

25.213

16.541
0.517
0.816
0.365
0.000
2.088
0.000
1.137

29.176
0.006
2.826
1.170
1.193
6.229
0.000
0.123
0.831

0.221
20.803
25.988
25.106
0.882

0.013
40.391
45.385
44.209
1.176

(MID)
POWER (CAPTIVE) (R/C)

0.955
(MID)

SPONGE IRON/COREX/CDI
SSF/BRQ/LTC/ BRK & OTHERS

0.417
1.936
(MID)

CEMENT
FERTILISER

0.149

(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.398
TOTAL NON-COKING COAL
29.088
TOTAL (R/COAL+MIDDLINGS)
29.194
TOTAL RAW COAL OFFTAKE 29.194
MIDDLINGS 0.000
Note: Middlings include Washed Coal (Power) of CCL.

(IN MILLION TONNES)


MCL
NEC
CIL

NCL

WCL

SECL
0.150

0.000

0.502
0.039
0.541

0.150

0.000

0.000

74.204

57.967

0.096

3.176

34.203
0.273
2.009

11.177

12.868

0.077

0.103
1.906

0.290
7.284

4.289
10.961

6.497
20.569

0.819

1.172
0.000

4.622
0.644

0.240
0.000

0.078
0.000

0.011
44.969
45.783
45.510
0.273

0.023
105.920
106.070
106.070
0.000

0.005
98.146
98.146
98.146
0.000

0.000
1.070
1.070
1.070
0.000

61.467

66.652
66.652
66.652
0.000

8.38
0.54
8.92
298.87
0.80
33.90
1.54
12.79
51.79
0.00
6.38
2.61
0.00
0.02
0.67
407.04
418.29
415.96
2.33

SECTORWISE RAW COAL OFFTAKE (TARGET / B.E: 2010-11) - COAL INDIA LIMITED
SECTOR
COKING COAL
STEEL
COKERIES/C.OVENS/OTHERS
TOTAL COKING COAL
NON-COKING COAL
POWER (UTILITIES) (R/C)

ECL

BCCL

CCL

0.030
0.140
0.170

4.100
0.150
4.250

3.960
0.180
4.140

26.400

18.445
0.629
1.225
0.500

1.045

34.200
0.250
1.730
1.200
1.000
7.820
0.000
0.100
1.000

0.240
24.750
30.129
29.000
1.129

0.010
45.860
51.450
50.000
1.450

(MID)
POWER (CAPTIVE) (R/C)

0.940
(MID)

SPONGE IRON/COREX/CDI
SSF/BRQ/LTC/ BRK & OTHERS

0.900
4.001

3.795

(MID)
CEMENT
FERTILISER

0.170

(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.399
TOTAL NON-COKING COAL
32.830
TOTAL (R/COAL+MIDDLINGS)
33.000
TOTAL RAW COAL OFFTAKE 33.000
MIDDLINGS 0.000
Note: Middlings include Washed Coal (Power) of CCL.

NCL

WCL

SECL
0.170

0.000

0.431
0.039
0.470

(IN MILLION TONNES)


MCL
NEC
CIL

0.170

0.000

0.000

76.945

79.630

0.250

3.405

34.401
0.155
2.587

11.880

18.160

0.108
4.792

0.418
6.685

4.480
12.851

7.020
11.430

1.916

4.804
0.850

0.390
0.120

0.023
46.030
46.655
46.500
0.155

0.020
111.830
112.000
112.000
0.000

63.695

72.000
72.000
72.000
0.000

116.750
116.750
116.750
0.000

0.948
0.050

0.002
1.250
1.250
1.250
0.000

8.69
0.51
9.20
333.97
1.03
39.93
1.70
13.93
52.32
0.00
7.43
3.02
0.00
0.02
0.69
451.30
463.23
460.50
2.73

Annual Plan 2010-11-MoC-SECTORAL COAL DEMAND/OFFTAKE


Company: SCCL
Sl. Sector
No.
1
I
1
2
II
3
4
5
6
7
8
9
10
11
12
13
14

Coking Coal
Steel
Coke Ovens
Sub-Total Coking:
Non-Coking
Power Utilities
Cement
Steel DR
Railways
Fertilisers
LTC/Soft Coke
Cokeries / Coke oven (NLW)
Export
Captive Power
BRK & Others
E BOOKING
Sub-Total NonCoking:
Colly. Consump.
Grand Total

Million tonnes
2010-11
Target
7

2006-07
Actual
2

2007-08
Actual
3

2008-09
Actual
4

2009-10
Target
Ant. / RE
5
6

26.885
5.147
0.742

29.850
5.410
0.690

29.978
5.359
1.213

27.800
6.735
1.510

28.500
5.980
1.200

28.300
6.130
1.500

0.007

0.000

0.000

0.000

0.000

0.000

1.509
3.197

2.070
2.163
1.610
41.793
0.157
41.950

2.371
2.799
2.690
44.410
0.122
44.532

2.410
1.475
4.450
44.380
0.120
44.500

2.100
2.600
4.500
44.880
0.120
45.000

2.900
2.500
4.550
45.880
0.120
46.000

37.487
0.142
37.629

MODEWISE COAL OFFTAKE (ACTUALS: 2008-09)


(IN MILLION TONNES) (IN BOX/DAY)
CO.

RAIL

COASTAL TOTAL

ROAD

MGR

SHPMT.

RAIL

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

ECL

13.712

1.822

15.534

2.226

10.089

BCCL

17.472

17.472

CCL

24.019

NCL

OTHERS TOTAL

COLLY.

TOTAL

TOTAL

CONSM. OFFTAKE RAIL QTY.


(R/C)

(R/C)

WAGON
LOADING

(R/C)

(R/C+PDTS)

(R/C+PDTS)

27.849

0.410

28.259

15.534

695

6.881

24.353

0.249

24.602

20.845

935

24.019

19.810

43.829

0.014

43.843

33.880

1472

16.227

16.227

7.046

38.717

2.241

64.231

0.000

64.231

19.806

857

WCL

20.627

20.627

19.088

1.048

4.586

45.349

0.016

45.365

21.247

962

SECL

43.138

43.138

39.243

15.745

4.868

102.994

0.024

103.018

43.138

1878

MCL

42.476

54.179

18.664

17.082

1.359

91.284

0.005

91.289

54.179

2322

NEC

0.647

0.647

0.188

0.835

0.002

0.837

0.647

36

CIL

178.318

400.724

0.720

401.444

209.276

9158

11.703

13.525

191.843 113.146

82.681

13.054

10

MODEWISE COAL OFFTAKE (TARGET / B.E.: 2009-10) - COAL INDIA LIMITED


(IN MILLION TONNES)
CO.

RAIL

COASTAL

TOTAL

SHPMT.

RAIL

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

ECL

13.319

3.182

16.501

2.600

11.500

0.000

30.601

BCCL

21.500

21.500

6.250

CCL

28.640

28.640

21.340

NCL

17.644

17.644

6.523

39.633

2.700

66.500

WCL

20.902

20.902

19.280

1.000

3.795

44.977

SECL

42.210

42.210

35.430 23.700

4.640

105.980

MCL

54.940

65.940

23.310 18.910

1.140

109.300

NEC

1.000

1.000

0.200

CIL

200.155

11.000

14.182

ROAD

MGR

214.337 114.933 94.743

OTHERS

12.275

11

TOTAL

(IN BOX/DAY)

COLLY.

TOTAL

TOTAL

WAGON

CONSM.

OFFTAKE

RAIL QTY.

LOADING

(R/C)

(R/C+PDTS)

(R/C+PDTS)

0.399

31.000

16.501

696

27.750

0.250

28.000

25.680

1082

49.980

0.020

50.000

39.190

1652

66.500

21.000

885

0.023

45.000

21.540

908

0.020

106.000

42.210

1779

109.300

65.940

2779

1.200

0.000

1.200

1.000

42

436.288

0.712

437.000

233.061

9823

MODEWISE COAL OFFTAKE (ANTICIPATED / R.E: 2009-10) - COAL INDIA LIMITED


(IN MILLION TONNES)
CO.

ECL

RAIL

COASTAL

TOTAL

SHPMT.

RAIL

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

14.722

1.800

16.522

2.479

11.600

0.000

30.601

20.180

7.570

0.000

0.000

BCCL 20.180

ROAD

MGR

OTHERS

TOTAL

(IN BOX/DAY)

COLLY.

TOTAL

TOTAL

WAGON

CONSM.

OFFTAKE

RAIL QTY.

LOADING

(R/C)

(R/C+PDTS)

(R/C+PDTS)

0.399

31.000

16.522

696

27.750

0.250

28.000

23.680

998

0.010

48.000

37.240

1570

66.500

21.000

885

CCL

27.230

27.230

20.760

0.000

0.000

47.990

NCL

17.644

17.644

6.523

39.633

2.700

66.500

WCL

20.978

20.978

20.116

1.100

3.790

45.984

0.016

46.000

21.378

901

SECL

43.000

43.000

40.200 19.740

4.640

107.580

0.020

107.600

43.000

1812

MCL

54.940

65.940

23.310 18.910

1.140

109.300

109.300

65.940

2779

NEC

0.800

0.800

0.198

CIL

199.494

11.000

12.800

212.294 121.156 90.983

12.270

12

0.998

0.002

1.000

0.800

34

436.703

0.697

437.400

229.560

9676

MODEWISE COAL OFFTAKE (ACT. PROV.): 2009-10


(IN MILLION TONNES)(IN BOX/DAY)
CO.

RAIL

COASTAL TOTAL

ROAD

MGR

OTHERS

TOTAL

COLLY.

TOTAL

TOTAL

WAGON

RAIL QTY.

LOADING

(R/C)

(R/C+PDTS)

(R/C+PDTS)

SHPMT.

RAIL

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

ECL

14.968

1.800

16.768

2.008

10.020

0.000

28.796

0.398

29.194

16.768

755

BCCL

17.927

17.927

6.958

0.000

0.000

24.885

0.221

25.106

21.077

931

CCL

21.854

21.854

22.342

0.000

0.000

44.196

0.013

44.209

32.359

1373

NCL

19.473

19.473

7.112

38.535

1.532

66.652

66.652

22.995

981

WCL

20.679

20.679

19.577

1.171

4.072

45.499

0.011

45.510

21.185

966

SECL

40.680

40.680

40.517

19.483

5.367

106.047

0.023

106.070

40.680

1787

MCL

44.833

55.833

23.351

17.371

1.586

98.141

0.005

98.146

55.833

2403

NEC

0.802

0.802

0.268

1.070

0.000

1.070

0.802

47

CIL

181.216

194.016

122.133

415.286

0.671

415.957

211.699

9243

11.000

12.800

CONSM. OFFTAKE

86.580

12.557

12

MODEWISE COAL OFFTAKE (PLAN (B.E.): 2010-11)


(IN MILLION TONNES)
CO.

RAIL

COASTAL

TOTAL

SHPMT.

RAIL

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

(R/C)

ECL

15.809

1.800

17.609

2.692

12.300

0.000

32.601

BCCL

21.970

21.970

6.790

CCL

31.249

31.249

18.741

NCL

20.843

20.843

10.407

40.250

0.500

72.000

WCL

21.173

21.173

20.404

1.100

3.800

46.477

SECL

47.477

47.477

37.823

21.980

4.700

111.980

MCL

63.220

77.220

16.920

20.910

1.700

116.750

NEC

0.877

0.877

0.373

CIL

222.618

238.418

114.150

14.000

15.800

ROAD

MGR

96.540

OTHERS

10.700

13

TOTAL

(IN BOX/DAY)

COLLY.

TOTAL

TOTAL

WAGON

CONSM.

OFFTAKE

RAIL QTY.

LOADING

(R/C)

(R/C+PDTS)

(R/C+PDTS)

0.399

33.000

17.609

749

28.760

0.240

29.000

25.890

1101

49.990

0.010

50.000

41.902

1782

72.000

24.199

1029

0.023

46.500

21.539

916

0.020

112.000

47.477

2019

116.750

77.220

3284

1.250

0.000

1.250

0.877

37

459.808

0.692

460.500

256.713

10917

ANNUAL PLAN 2010-11 - MoC COAL MOVEMENT PLAN


Company: SCCL

(Million Tonnes)

Company

Rail

Coastal

TOTAL

ROAD

Year

(R/C)

Shipment (R/C)

Rail (R/C)

(R/C)

21.596*

0.000

21.674

6.284

9.107

0.500

37.565

0.142

37.707

21.596

25.629*

0.000

25.629

7.043

8.635

0.486

41.793

0.157

41.950

25.379*

0.000

25.379

8.382

10.109

0.540

44.410

0.122

26.600*

0.000

26.600

7.780

9.500

0.500

44.380

26.940*

0.000

26.940

7.790

9.650

0.500

0.000

27.930

7.950

9.500

0.500

MGR

OTHERS

TOTAL

COLLY

TOTAL

TOTAL TOTAL Wagon Loading (FWW)

CONSUMP. (R/C) OFFTAKE PRODUCTS RAIL R/C


(R/C)
(BY RAIL) QTY
(R/C +
PDTS)

PDTS

TOTAL

21.596 2355

2355

25.629

25.629 2720

2720

44.532

25.379

25.379 2679

2679

0.120

44.500

26.600

26.600 2803

2803

44.880

0.120

45.000

26.940

26.940 2839

2839

45.880

0.120

46.000

27.930

27.930 2943

2943

2006-07 ACTUAL
CIL
SCCL
2007-08 ACTUAL
CIL
SCCL
2008-09 ACTUAL
CIL
SCCL
2009-10 BE
CIL
SCCL
2009-10 RE
CIL
SCCL

2010-11 PROPOSED
CIL
SCCL

27.930*

* Rail: INCLUDING RCR


** FWW INCLUDING RCR
NOTE: Wagon Loading (FWW) is calculated at the rate of 65 tonnes per wagon, compared to 62 tonnes per wagon during last year.

14

COAL MOVEMENT PLAN FOR 2010-11 (B.E.)


(IN MILLION TONNES)
COMPANY

FIELD

STOCK
ON
1/4/10

PRODN.

ROAD

(1)

(2)

(3)

(3)

(4)

ECL

NEC

RNG
MUG/SLN/SPM
RAJMAHAL
TOTAL
TOTAL
S.KPA
N.KPA
E.BKRO
W.BKRO
GIRIDIH
RAMGARH
TOTAL
TOTAL
WARDHA
UMRER
PAT'KRA
PEN/KAN
KMT/SYL
TOTAL
K-REWA
KORBA
RAIGARH
TOTAL
IB
TAL
TOTAL
TOTAL

23.334
0.291

17.080
3.620
12.300
33.000
29.000
5.230
25.300
11.750
5.990
0.630
1.100
50.000
72.000
29.570
4.100
3.120
4.600
5.110
46.500
25.150
80.850
6.000
112.000
41.550
75.200
116.750
1.250

1.076
1.500
0.120
2.696
6.790
1.700
6.001
5.640
4.250
0.050
1.100
18.741
10.407
15.355
0.734
2.018
1.170
1.127
20.404
2.010
31.880
3.930
37.820
8.540
8.380
16.920
0.373

CIL

TOTAL

63.036

460.500 114.151 96.540

BCCL
CCL

NCL
WCL

SECL

MCL

3.342
8.331

16.102
2.028

2.855

6.753

OFFTAKE OTHER THAN RAIL


MGR C.SHPG. OTHERS TOTAL
(RAILSEA)
(5)
(6)
(7)
(8)
(4+5+7)
1.800
1.076
1.500
12.300
12.420
12.300
1.800
0.000
14.996
0.000
0.000
0.000
6.790
1.700
6.001
5.640
4.250
0.050
1.100
0.000
0.000
0.000
18.741
40.250
0.500
51.157
1.100
2.200
18.655
0.000
0.734
1.100
3.118
0.000
1.170
0.500
1.627
1.100
0.000
3.800
25.304
1.080
3.090
20.900
4.700
57.480
0.000
3.930
21.980
0.000
4.700
64.500
2.910
0.000
0.000
11.450
18.000
14.000
1.700
28.080
20.910
14.000
1.700
39.530
0.373

15.800

10.700

AVAILABLE FOR RAIL


R/COAL PDTS. TOTAL

(9)
13.024
2.106
0.675
15.805
21.970
3.750
19.369
5.900
1.600
0.630
0.000
31.249
20.843
10.697
3.465
0.000
3.483
3.528
21.173
22.040
23.370
2.070
47.480
30.100
33.120
63.220
0.877

(10)

0.000
3.920
0.510
5.950
2.155
0.910
0.000
1.125
10.650
3.356

0.366
0.366

0.000

0.000

(11)
(6+9+10)
14.824
2.106
0.675
17.605
25.890
4.260
25.319
8.055
2.510
0.630
1.125
41.899
24.199
10.697
3.465
0.000
3.849
3.528
21.539
22.040
23.370
2.070
47.480
30.100
47.120
77.220
0.877

221.391 222.617 18.292 256.709

WAGON GRAND
LOADING TOTAL
(Box/day)

631
90
29
749
1101
181
1077
343
107
27
48
1782
1029
455
147
0
164
150
916
938
994
87
2019
1280
2004
3284
37

(13)
(8+11)
15.900
3.606
13.095
32.601
32.680
5.960
31.320
13.695
6.760
0.680
2.225
60.640
75.356
29.352
4.199
3.118
5.019
5.155
46.843
25.130
80.850
6.000
111.980
41.550
75.200
116.750
1.250

0.380
0.014
0.005
0.399
0.240
0.002
0.000
0.008
0.000
0.000
0.000
0.010
0.000
0.005
0.001
0.002
0.010
0.005
0.023
0.020
0.000
0.000
0.020
0.000
0.000
0.000
0.000

TOTAL
OFFTAKE
(RAW
COAL)
(15)
(6+8+9+14)
16.280
3.620
13.100
33.000
29.000
5.452
25.370
11.548
5.850
0.680
1.100
50.000
72.000
29.357
4.200
3.120
4.663
5.160
46.500
25.150
80.850
6.000
112.000
41.550
75.200
116.750
1.250

10917

478.100

0.692

460.500

(12)

Quantity for 1 Box has been considered on the basis of 3800 Tonnes per rake of 59 Boxes i.e., 1 Box = 3800/59 = 64.41 Tonnes

15

COLLY.
CONS.

(14)

COMPANYWISE RAW COAL OFFTAKE PROGRAMME


COMPANY
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL-TOTAL
SCCL

COMPANY
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL-TOTAL
SCCL

2002-03
Actual
27.29
22.22
36.75
44.43
38.16
68.37
51.37
0.64
289.23
33.48

2002-03
Actual
820
862
1357
290
1129
1629
1602
23
7713
854

2003-04
Actual
27.43
23.79
36.37
46.48
39.20
70.93
59.36
0.87
304.44
33.94

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10


Actual
Actual
Actual
Actual
Actual
Target
27.17
28.69
29.79
25.44
28.26
31.00
22.44
22.34
24.10
24.09
24.60
28.00
35.83
38.62
38.68
42.04
43.84
50.00
50.12
51.68
52.62
59.02
64.23
66.50
40.32
41.75
42.17
44.90
45.37
45.00
78.80
81.20
86.17
95.00
103.02
106.00
66.30
68.22
76.43
83.64
91.29
109.30
0.57
1.17
1.18
1.20
0.84
1.20
321.55
333.67
351.14
375.33
401.45
437.00
34.83
35.45
37.63
41.95
44.53
44.50

(IN MILLION TONNES)


2009-10
2009-10
2010-11
Ant (R.E.) Act. Prov'. Plan/B.E.
31.00
29.19
33.00
28.00
25.11
29.00
48.00
44.21
50.00
66.50
66.65
72.00
46.00
45.51
46.50
107.60
106.07
112.00
109.30
98.15
116.75
1.00
1.07
1.25
437.40
415.96
460.50
45.00
45.00
47.05

2003-04
Actual
756
930
1329
435
1053
1671
1693
34
7901
827

COMPANYWISE WAGON LOADING PROGRAMME


(IN BOX / DAY)
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Actual
Actual
Actual
Actual
Actual
Target
777
826
802
651
695
696
865
930
963
956
935
1082
1354
1436
1361
1487
1472
1652
533
497
588
717
857
885
1036
999
1023
996
962
908
1779
1616
1852
1888
1878
1779
1826
1884
2137
2225
2322
2779
18
44
46
48
36
42
8189
8230
8771
8967
9158
9823
850
897
942
1088
1072
1121

2009-10
Ant (R.E.)
696
998
1570
885
901
1812
2779
34
9676
1136

16

2009-10
Act. Prov'
755
931
1373
981
966
1787
2403
47
9243
1286

2010-11
Plan/B.E.
749
1101
1782
1029
916
2019
3284
37
10917
1193

COAL PRODUCTION PROGRAMME - COMPANY WISE


(Miilion Tonnes)
Company

07 08
Actual

08 09

09 10

09 10

10 11

Act.

BE

RE

Act.
(Prov.)

BE

11 12
(MTA)

ECL

24.06

28.13

31.00

31.00

30.07

33.00

36.00

BCCL

25.22

25.51

28.00

27.50

27.51

29.00

30.00

CCL

44.15

43.24

48.00

46.10

47.08

50.00

54.00

NCL

59.62

63.65

66.50

66.50

67.67

72.00

76.00

WCL

43.51

44.70

45.00

46.00

45.74

46.50

47.00

SECL

93.79

101.15

106.00

107.60

108.01

112.00

117.00

MCL

88.01

96.34

109.30

109.30

104.08

116.75

125.10

NEC

1.10

1.01

1.20

1.00

1.11

1.25

1.40

379.46

403.73

435.00

435.00

431.27

460.50

486.50

SCCL

40.60

44.55

44.50

45.00

50.43

46.00

47.00

Other Public Sec ##

2.02

1.84

1.92

1.92

2.60

2.30

2.52

Private - TISCO

7.21

7.28

7.30

7.30

7.21

7.30

6.50

Captive Mining

21.17

29.87

37.11

37.11

34.79

49.77

80.89

Meghalaya

6.54

5.49

6.50

6.50

5.77

6.50

6.50

457.00

492.76

532.33

532.83

532.06

572.37

629.91

CIL-TOTAL

All India

## - JKML, JSMDCL, DVC, IISCO, WBPDCL, SAIL & APMDTCL

17

COAL PRODUCTION PROGRAMME - UG / OC Break - up


Company
ECL

BCCL

CCL

NCL

WCL

SECL

MCL

NEC

CIL

SCCL

OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL

15.74
8.32
24.06
20.75
4.47
25.22
42.32
1.83
44.15
59.62
0.00
59.62
33.53
9.98
43.51
77.05
16.74
93.79
85.89
2.12
88.01
1.01
0.09
1.10
335.92
43.54
379.46

08 - 09 (Act)
Prod
%
19.74
70.17
8.39
29.83
28.13
21.38
83.80
4.13
16.20
25.51
41.68
96.40
1.56
3.60
43.24
63.65
100.00
0.00
0.00
63.65
34.59
77.37
10.12
22.63
44.70
83.58
82.63
17.57
17.37
101.15
94.19
97.77
2.15
2.23
96.34
0.97
95.54
0.05
4.46
1.01
89.11
359.77
10.89
43.96
403.73

OC
UG
TOTAL

27.96
12.65
40.60

32.46
12.09
44.54

OC / UG

07 - 08

Act.

72.86
27.14

09 - 10
BE
21.75
9.25
31.00
23.45
4.55
28.00
46.05
1.95
48.00
66.50
0.00
66.50
34.85
10.15
45.00
88.50
17.50
106.00
107.20
2.10
109.30
1.20
0.00
1.20
389.50
45.50
435.00
31.70
12.80
44.50

%
70.16
29.84
83.75
16.25
95.94
4.06
100.00
0.00
77.44
22.56
83.49
16.51
98.08
1.92
100.00

89.54
10.46

71.24
28.76

RE
22.50
8.50
31.00
23.45
4.05
27.50
44.53
1.57
46.10
66.50
0.00
66.50
35.85
10.15
46.00
89.60
18.00
107.60
107.20
2.10
109.30
1.00
0.00
1.00
390.63
44.37
435.00
33.57
11.43
45.00

18

%
72.58
27.42
85.27
14.73
96.59
3.41
100.00
0.00
77.93
22.07
83.27
16.73
98.08
1.92
100.00

89.80
10.20

74.61
25.39

09 - 10
Act. (Prov.)
%
21.83
72.62
8.23
27.38
30.07
23.61
85.82
3.90
14.18
27.51
45.61
96.87
1.47
3.13
47.08
67.67
100.00
0.00
67.67
36.12
78.97
9.62
21.03
45.74
90.18
83.49
17.83
16.51
108.01
101.88
97.88
2.20
2.12
104.08
1.11
100.00
1.11
388.01
43.26
431.27
38.46
11.97
50.43

89.97
10.03

76.26
23.74

10 - 11
BE
23.50
9.50
33.00
24.75
4.25
29.00
48.34
1.66
50.00
72.00
0.00
72.00
36.35
10.15
46.50
93.50
18.50
112.00
114.46
2.29
116.75
1.25
0.00
1.25
414.15
46.35
460.50
33.75
12.25
46.00

%
71.21
28.79
85.34
14.66
96.68
3.32
100.00
0.00
78.17
21.83
83.48
16.52
98.04
1.96
100.00
0.00
89.93
10.07

73.37
26.63

(Miilion Tonnes)
11 - 12
Proj.
%
26.00
72.63
10.00
27.38
36.00
25.50
85.00
4.50
15.00
30.00
52.30
96.85
1.70
3.15
54.00
76.00
100.00
0.00
0.00
76.00
36.60
77.87
10.40
22.13
47.00
97.20
83.08
19.80
16.92
117.00
122.34
97.79
2.76
2.21
125.10
1.40
100.00
0.00
0.00
1.40
89.90
437.34
10.10
49.16
486.50
34.75
12.25
47.00

73.94
26.06

COAL PRODUCTION PROGRAMME - FIELD WISE


Sub.

Coalfields

07 - 08
Actual

09 - 10

08 - 09
Actual
BE

ECL Ranigunj
Rajmahal / Deogarh / MugmaSalanpur
SUB - TOTAL
BCCLRaniganj
Jharia
SUB - TOTAL
CCL Giridih
West Bokaro
East Bokaro
Ramgarh
South Karanpura
North Karanpura
SUB - TOTAL
NCL Singrauli
SUB - TOTAL
WCL Wardha - Valley
Kamptee
Umrer
Pench - Kanhan
Pathakhera
SUB - TOTAL
SECL CIC*
KORBA
MAND RAIGARH
SUB - TOTAL
MCL IB VALLEY
TALCHER
SUB - TOTAL
NEC Assam / Makum
SUB - TOTAL

13.98
10.08

14.53
13.61

17.08
15.92

17.80
18.20

24.06
1.60
23.62
25.22
0.61
5.60
9.98
0.85
4.94
22.17
44.15
59.62
59.62
27.79
4.36
4.26
3.88
3.23
43.51
23.40
67.43
2.97
93.79
34.35
53.66
88.01
1.10
1.10

28.13 31.00 31.00 30.06 33.00


1.38
1.58
1.55 0.06
1.44
24.14 26.42 25.95 27.45 27.56
25.51 28.00 27.50 27.51 29.00
0.63
0.60
0.63
0.63
4.91
6.23
4.95 5.16
5.99
9.91
10.17 10.90 13.28 11.75
1.00
1.25
1.10 1.10
1.1
4.84
5.03
4.90 3.98
5.23
21.95 24.72 23.63 23.56 25.30
43.24 48.00 46.10 47.08 50.00
63.65 66.50 66.50 67.67 72.00
63.65 66.50 66.50 67.67 72.00
28.90 28.34 29.27 29.32 29.57
4.26
4.88
4.19 5.03
4.1
4.50
4.26
4.96 4.27
5.11
3.78
4.76
4.27 3.86
4.6
3.26
2.76
3.32 3.26
3.12
44.70 45.00 46.00 45.74 46.50
23.35 23.86 24.34 24.72 25.15
73.35 76.87 78.62 78.46 80.85
4.45
5.27
4.64 4.83
6.00
101.15 106.00 107.60 108.01 112.00
38.80 41.68 41.68 44.34 41.55
57.53 67.63 67.63 59.74 75.20
96.34 109.30 109.30 104.08 116.75
1.01
1.20
1.00 1.11
1.25
1.01
1.20
1.00 1.11
1.25

36.00
1.43
28.57
30.00
0.63
6.73
12.66
1.30
5.32
27.36
54.00
76.00
76.00
29.99
4.10
5.09
5.35
2.47
47.00
27.93
83.07
6.00
117.00
44.89
80.21
125.10
1.40
1.40

CIL

379.46

403.73 435.00 435.00 431.27 460.50

486.50

TOTAL

15.81
15.19

RE

(Million Tonnes)
10 - 11 11 - 12
Proj.
Proj.
Prov.
BE

15.94 15.23
15.06 14.83

CIC* - comprises of Bisrampur, Chirimiri, Jhilimili, Johila, Lakhanpur, Sundargarh, Sohagpur,


Sonhat, Tatapani - Ramkola & Umaria.
SCCL Godavari Valley
40.60
44.54 44.50 45.00 50.43 46.00
47.00

19

COAL PRODUCTION PROGRAMME - STATE WISE


State

Company

BE

RE

Prov.

(Million Tonnes)
10 - 11 11 - 12
Proj.
BE

07 - 08 08 - 09
Actual Actual

09 - 10

ECL

15.10

15.38

16.76

16.52

16.07

18.33

19.21

BCCL

0.13

0.10

0.10

0.10

0.03

0.00

0.00

SUB - TOTAL 15.23

15.48

16.86

16.62

16.11

18.33

19.21

ECL

8.96

12.75

14.24

14.48

13.99

14.67

16.79

BCCL

25.09

25.42

27.90

27.40

27.48

29.00

30.00

CCL

44.15

43.24

48.00

46.10

47.08

50.00

54.00

SUB - TOTAL 78.19

81.41

90.14

87.98

88.55

93.67

100.79

MCL

88.01

96.34

109.30 109.30

104.08

116.75

125.10

BCCL

0.00

0.00

0.00

0.00

0.00

SUB - TOTAL 88.01

96.34

109.30 109.30

104.08

116.75

125.10

UP

NCL

11.43

12.03

14.20

14.00

13.97

15.50

15.50

MP

NCL

48.20

51.62

52.30

52.50

53.70

56.50

60.50

WCL

7.11

7.04

7.32

7.54

7.12

7.72

7.82

SECL

12.21

12.43

12.27

12.65

13.03

12.04

13.44

SUB - TOTAL 67.51

71.09

71.89

72.69

73.86

76.26

81.76

WB

JHARKHAND

ORISSA

0.00

0.00

CHATTISGARH SECL

81.59

88.72

93.73

94.95

94.97

99.96

103.56

MAHARASTRA WCL

36.40

37.66

37.68

38.47

38.61

38.78

39.18

NEC

1.10

1.01

1.20

1.00

1.11

1.25

1.40

TOTAL - CIL 379.46 403.73 435.00 435.00

431.27

460.50

486.50

SCCL

50.43

46.00

47.00

ASSAM

AP

40.60

44.54

20

44.50

45.00

COAL PRODUCTION PROGRAMME - GROUP WISE


Company

Group

Existing
Completed
Ongoing Projects
Future Projects
Total
Existing
BCCL
Completed
Ongoing Projects
Future Projects
Total
Existing
CCL
Completed
Ongoing Projects
Future Projects
Total
Existing
NCL
Completed
Ongoing Projects
Future Projects
Total
Existing
WCL
Completed
Ongoing Projects
Future Projects
Total
Existing
SECL
Completed
Ongoing Projects
Future Projects
Total
Existing
MCL
Completed
Ongoing Projects
Future Projects
Total
Existing
NEC
Completed
Ongoing Projects
Future Projects
Total
TOTAL CIL Existing
Completed
Ongoing Projects
Future Projects
TOTAL
Existing
SCCL
Completed
Ongoing Projects
Future Projects
TOTAL
ECL

07 - 08
Actual
8.14
15.12
0.80
0.00
24.06
10.95
12.67
1.60

08 - 09
Actual
8.01
18.83
1.29
0.00
28.13
11.12
12.82
1.58

25.22
2.93
22.20
19.02

25.51
2.27
15.81
25.15

44.15
4.52
19.21
35.89

43.24
3.86
19.62
40.16

59.62
0.96
41.74
0.82
43.51
2.98
26.85
54.20
9.76
93.79
1.33
69.48
17.20

63.65
0.93
35.59
8.19
0.00
44.70
3.00
23.71
74.44
0.00
101.15
1.32
65.13
29.88

88.01
1.10

96.34
1.01

BE
6.84
19.63
1.43
3.10
31.00
11.48
14.84
1.69

RE
9.12
20.43
1.45
0.00
31.00
11.78
13.49
2.24

(Million Tonnes)
10-11
11 - 12
Proj.
BE
9.86
11.12
20.79
21.18
2.35
3.00
0.00
0.70
33.00
36.00
12.54
12.95
14.12
14.19
2.34
2.86

28.00
2.83
21.67
23.20
0.30
48.00
4.00
19.75
42.75

27.50
2.43
16.17
26.60
0.90
46.10
4.00
19.75
42.75

29.00
2.45
16.91
29.74
0.90
50.00
3.00
21.00
48.00

66.50
0.93
34.47
9.25
0.35
45.00
2.46
20.78
70.26
12.50
106.00
1.31
65.70
32.00
10.30
109.30
1.05

66.50
0.95
33.03
12.02
0.00
46.00
2.95
23.78
80.87
0.00
107.60
1.31
76.70
31.30
109.30
1.00

72.00
0.87
30.05
15.43
0.15
46.50
2.60
22.34
87.06
0.00
112.00
1.46
72.73
42.56
0.00
116.75
1.10

30.00
2.46
16.83
32.96
1.75
54.00
4.00
17.00
51.00
4.00
76.00
0.94
27.61
16.20
2.25
47.00
2.69
21.29
93.02
0.00
117.00
1.65
70.83
52.62
0.00
125.10
1.10

1.00
31.26
202.54
197.21
4.00
435.00
1.90
32.43
10.67
0.00
45.00

0.15
1.25
33.88
197.94
227.48
1.20
460.50
1.61
31.94
12.45
0.00
46.00

0.30
1.40
36.91
188.93
251.66
9.00
486.50
1.41
30.83
14.77
0.00
47.00

09-10

0.00
1.10
32.90
207.27
129.52
9.76
379.46
1.86
37.14
1.60
0.00
40.60

1.01
31.52
191.51
180.69
403.73
2.17
35.38
6.99
0.00
44.54

21

0.15
1.20
30.90
196.84
180.58
26.70
435.00
1.79
25.00
17.68
0.03
44.50

COAL PRODUCTION PROGRAMME - TECHNOLOGY WISE


Company / Technology
ECL
Mechanised
TOTAL OPENCAST
Conventional B&P
Conventional LW
Mechanised B&P (SDL/LHD)
Mechanised LW (Incl. R/H)
Special Methods - BG Method
Special Methods - Cable bolting
Continuous Miner
TOTAL UNDERGROUND
TOTAL ECL
BCCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Conventional LW
Mechanised B&P(SDL/LHD)
Mechanised LW
Special / Other Methods
TOTAL UNDERGROUND
TOTAL BCCL
CCL
Manual
Mechanised
TOTAL OPENCAST
Conventional B&P
Mechanised B&P(SDL/LHD)
Continuous Miner
TOTAL UNDERGROUND
TOTAL CCL
NCL
Mechanised
TOTAL OPENCAST
TOTAL NCL
WCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Mechanised B&P(SDL/LHD)
Mechanised LW
Continuous Miner
TOTAL UNDERGROUND
TOTAL WCL
SECL
Mechanised
TOTAL OPENCAST

09 -10

(Million Tonnes)
11 - 12
10 - 11
Proj.
BE

07 - 08
Actual

08 - 09
Actual

BE

RE

15.74
15.74
4.39
0.02
3.48
0.16

19.74
19.74
3.93
0.02
3.75
0.12

21.75
21.75
3.57
0.03
4.95
0.16

22.5
22.50
3.50
0.03
4.35
0.16

23.5
23.50
3.29
0.03
5.20
0.16

26
26.00
3.04
0.03
5.77
0.16

0.27
8.32
24.06

0.57
8.39
28.13

0.54
9.25
31.00

0.45
8.50
31.00

0.82
9.50
33.00

1.00
10.00
36.00

20.75
20.75
2.32
0.05
1.96
0.10
0.03
4.47
25.22

21.38
21.38
2.03
0.03
1.89
0.10
0.07
4.13
25.51

23.45
23.45
1.90
0.05
2.39
0.12
0.09
4.55
28.00

23.45
23.45
1.32
0.04
2.50
0.12
0.08
4.05
27.50

24.75
24.75
0.73
0.05
3.00
0.40
0.08
4.25
29.00

25.50
25.50
0.28
0.05
3.40
0.70
0.08
4.50
30.00

0.32
42.00
42.32
1.39
0.44

0.35
41.33
41.68
1.17
0.39

0.15
45.90
46.05
1.40
0.55

0.35
44.18
44.53
1.20
0.37

0.30
48.04
48.34
1.26
0.40

0.30
52.00
52.30
1.23
0.48

1.83
44.15

1.56
43.24

1.95
48.00

1.57
46.10

1.66
50.00

1.70
54.00

59.62
59.62
59.62

63.65
63.65
63.65

66.50
66.50
66.50

66.50
66.50
66.50

72.00
72.00
72.00

76.00
76.00
76.00

33.53
33.53
1.03
8.69

34.59
34.59
0.82
8.95

34.85
34.85
0.63
8.78

35.85
35.85
0.82
9.09

36.35
36.35
0.71
8.90

36.60
36.60
0.66
8.65

0.26
9.98
43.51

0.34
10.12
44.70

0.74
10.15
45.00

0.24
10.15
46.00

0.54
10.15
46.50

1.09
10.40
47.00

77.05
77.05

83.58
83.58

88.50
88.50

89.60
89.60

93.50
93.50

97.20
97.20

22

COAL PRODUCTION PROGRAMME - TECHNOLOGY WISE


Company / Technology
Conventional B&P
Mechanised B&P (SDL/LHD)
Mechanised LW
Continuous Miner
Special Methods
TOTAL UNDERGROUND
TOTAL SECL
MCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Mechanised B&P (SDL/LHD)
Special Methods
Continuous Miner
TOTAL UNDERGROUND
TOTAL MCL
NEC
Mechanised
TOTAL OPENCAST
Special Methods
TOTAL UNDERGROUND
TOTAL NEC
COAL INDIA LIMITED
Manual
Mechanised
TOTAL OPENCAST
Conventional B&P
Conventional LW
Mechanised B&P (SDL/LHD)
Mechanised LW
Continuous Miner
Special Methods
TOTAL UNDERGROUND
CIL - TOTAL
SCCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Mechanised B&P (SDL/LHD)
Mechanised LW
Continous Miner
Scraper
Special Methods
TOTAL UNDERGROUND
SCCL - TOTAL

07 - 08
Actual

08 - 09
Actual

1.04
15.30
0.18
0.12
0.09
16.74
93.79

0.78
15.84
0.36
0.20
0.38
17.57
101.15

BE
0.60
15.66
0.24
0.30
0.70
17.50
106.00

RE
0.70
16.10
0.26
0.21
0.73
18.00
107.60

(Million Tonnes)
11 - 12
10 - 11
Proj.
BE
0.36
0.43
17.50
16.70
0.24
0.24
0.60
0.30
1.10
0.83
18.50
19.80
112.00
117.00

85.89
85.89
0.06
2.06

94.19
94.19
0.06
2.09

107.20
107.20
0.03
2.07

107.20
107.20
0.03
2.07

114.46
114.46
0.00
2.29

122.34
122.34
0.00
2.58

2.12
88.01

2.15
96.34

2.10
109.30

2.10
109.30

2.29
116.75

0.18
2.76
125.10

1.01
1.01
0.09
0.09
1.10

0.96
0.96
0.05
0.05
1.01

1.20
1.20
0.00
0.00
1.20

1.00
1.00
0.00
0.00
1.00

1.25
1.25
0.00
0.00
1.25

1.40
1.40
0.00
0.00
1.40

0.32
335.60
335.91
10.24
0.07
31.94
0.44
0.64
0.21
43.54
379.46

0.35
359.42
359.76
8.79
0.05
32.92
0.58
1.12
0.50
43.96
403.73

0.15
389.35
389.50
8.13
0.08
34.40
0.52
1.58
0.79
45.50
435.00

0.35
390.28
390.63
7.56
0.07
34.48
0.54
0.90
0.81
44.36
435.00

0.30
413.85
414.15
6.41
0.08
36.49
0.80
1.66
0.91
46.35
460.50

0.30
437.04
437.34
5.56
0.08
38.38
1.10
2.87
1.18
49.16
486.50

27.96
27.96
4.83
5.23
1.13

32.46
32.46
4.13
5.95
0.89
0.03
0.00
1.09
12.09
44.54

31.70
31.70
3.17
6.44
1.19
0.80
0.00
1.20
12.80
44.50

33.57
33.57
3.05
6.06
0.89
0.32
0.10
1.02
11.43
45.00

33.75
33.25
1.62
7.62
0.99
0.60
0.07
1.35
12.25
46.00

34.75
34.75
1.23
6.15
2.88
0.80
0.00
1.20
12.25
47.00

0.00
1.46
12.65
40.60

23

09 -10

COAL PRODUCTION PROGRAMME Grade-wise


Company / Grade
ECL
COKING (NLW)/Others
W-II
W-III
W-IV
S.C-I
Sub Total
NON COKING
Gr -A (LF)
Gr- B (LF)
Gr- C (LF)
Gr- D (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Gr-G
Sub Total
TOTAL - ECL
BCCL
COKING (Met./LW)
ST-I
ST-II
W-I
W-II
W-III
W-IV
Sub Total
COKING (Others)
W-II
W-III
W-IV
OTHERS (SLV)
Sub Total
COKING (NLW)
NLW I & II
NLW III
NLW-IV
Sub Total
Total Coking
NON COKING (Others)
Gr- A (LF)
Gr- B (LF)
Gr- C (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Sub Total
TOTAL - BCCL

07 - 08
Actual

08 - 09
Actual

0.02

0.03

0.02
0.04

0.02
0.05

1.00
9.65
2.86
1.69

(Million Tonnes)
11 - 12
BE

RE

10 - 11
BE

0.05

0.05

0.05

0.03
0.03

0.03
0.08

0.03
0.08

0.03
0.08

0.93
10.61
3.13
1.10

0.91
10.44
3.97
1.90

0.65
9.99
3.65
2.95

1.00
10.78
3.63
3.04

1.05
11.31
3.73
3.18

0.06
0.46
0.75
0.51
7.06

0.01
0.58
0.56
0.51
10.66

0.45
0.93
0.77
11.60

0.48
0.71
0.69
11.80

24.02
24.06

28.08
28.13

30.97
31.00

30.92
31.00

0.55
1.15
0.67
11.90
0.20
32.92
33.00

0.67
0.82
0.81
13.50
0.85
35.92
36.00

0.08
0.28
0.38
1.08
0.51
1.20
3.54

0.08
0.96
0.23
0.81
0.30
1.11
3.48

0.10
0.40
0.50
1.20
0.75
1.30
4.25

0.08
0.90
0.25
0.80
0.37
1.70
4.10

0.16
0.60
0.60
1.40
0.80
0.70
4.25

0.16
0.60
0.70
1.50
0.85
0.79
4.60

0.15
0.41
0.03
0.59

0.07
0.50
0.01
0.58

0.16
0.48
0.03
0.66

0.50
0.06
0.55

0.17
0.56
0.02
0.75

0.18
0.61
0.02
0.81

0.16
2.88
4.85
7.88
12.01

0.13
3.52
5.36
9.02
13.08

0.30
3.10
5.20
8.60
13.51

0.14
3.20
5.76
9.10
13.75

0.50
4.50
6.20
11.20
16.20

0.60
5.90
5.00
11.50
16.91

0.07
5.19
6.64
1.32

0.08
4.39
5.92
2.04

0.08
5.74
6.97
1.70

0.09
5.05
7.31
1.30

0.03
7.07
5.20
0.50

0.03
6.76
5.80
0.50

13.21
25.22

12.43
25.51

14.49
28.00

13.75
27.50

12.80
29.00

13.09
30.00

24

09 - 10
BE

COAL PRODUCTION PROGRAMME Grade-wise


Company / Grade

07 - 08
Actual

08 - 09
Actual

09 - 10
BE

RE

CCL
Coking (Met./LW)
W-I
0.01
W-II
0.13
0.12
0.12
0.12
W-III
2.23
1.81
2.29
1.68
W-IV
2.15
1.62
2.29
1.80
Sub Total
4.50
3.55
4.70
3.60
Coking (NLW)
W-II
W-III
0.45
0.90
0.65
1.08
W-IV**
8.33
8.09
8.11
8.87
Sub Total
8.78
8.99
8.75
9.95
Total Coking
13.29
12.54
13.45
13.55
Non - Coking (Others)
Gr -A
Gr- B (Long Flame)
0.61
0.47
0.66
0.47
Gr- C (Long Flame)
2.39
2.19
2.25
2.17
Gr- D (Long Flame)
0.17
0.19
0.45
0.18
Gr- E
22.55
22.48
24.08
23.78
Gr- F
5.14
5.37
7.12
5.95
Gr- G
Sub Total
30.86
30.70
34.55
32.55
TOTAL - CCL
44.15
43.24
48.00
46.10
** - Not suitable for feeding to washery due to poor washing characteristics.
NCL
NON COKING
Gr -B (LF)
0.40
0.85
Gr -C (LF)
18.55
16.86
21.25
18.00
Gr -D (LF)
3.20
4.68
7.00
7.00
Gr- E
37.48
41.26
38.25
41.50
Gr- F
TOTAL - NCL
59.62
63.65
66.50
66.50
WCL
COKING (Met./LW)
W-III
W - III (NLW)
Sub Total
NON COKING
Gr -A (LF)
Gr -B (LF)
Gr -C (LF)
Gr -D (LF)
Gr- E
Gr- F
Gr- G
Sub Total
TOTAL - WCL

10 - 11
BE

(Million Tonnes)
11 - 12
BE

0.12
1.77
2.06
3.96

0.13
1.98
2.24
4.35

1.34
9.65
10.99
14.95

1.75
9.68
11.43
15.78

0.48
2.55
0.19
25.26
6.57
35.05
50.00

0.51
2.92
0.19
27.13
7.37
0.10
38.22
54.00

21.00
7.50
43.50

21.50
7.50
47.00

72.00

76.00

0.64
0.03
0.68

0.69
0.04
0.73

0.75
0.04
0.79

0.47
0.04
0.51

0.43
0.04
0.47

0.56
0.04
0.60

0.56
1.25
19.24
21.79

0.60
2.29
16.12
24.97

0.51
1.32
18.97
23.27
0.14

0.44
1.41
19.46
24.19

0.50
1.52
19.45
24.41
0.15

0.50
1.66
18.80
25.14
0.30

42.84
43.51

43.97
44.70

44.21
45.00

45.49
46.00

46.03
46.50

46.40
47.00

25

COAL PRODUCTION PROGRAMME Grade-wise


Company / Grade
SECL
Coking (Met./LW)
W-IV
S.C-I
Sub Total
Coking (NLW)
S.C-II
Sub Total
NON COKING
Gr -A (LF)
Gr- B (LF)
Gr- C (LF)
Gr- D (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Gr- G
Sub Total
TOTAL - SECL
MCL
NON COKING
Gr -A (LF)
Gr -B (LF)
Gr -C (LF)
Gr -D (LF)
Gr- E
Gr- F
Gr- G
Sub Total
TOTAL - MCL

(Million Tonnes)
11 - 12
BE

07 - 08
Actual

08 - 09
Actual

BE

RE

10 - 11
BE

0.16
0.16

0.15
0.15

0.17
0.17

0.16
0.16

0.17
0.17

0.17
0.17

0.00

0.00

0.30

0.37

0.30

0.30

2.81
9.74
10.02
3.73
0.00
67.34

2.61
9.86
9.58
4.44
0.00
74.52

1.74
9.92
9.14
5.58
0.20
78.95

2.58
9.61
9.54
4.73
0.00
80.61

2.56
9.81
9.59
5.42
0.00
84.15

1.89
9.92
10.99
7.85
85.88

93.63
93.79

101.00
101.15

105.83
106.00

107.44
107.60

111.83
112.00

116.83
117.00

0.22
0.22
1.68
4.34
81.56

0.23
0.23
1.69
5.58
88.60

0.21
0.22
1.68
5.30
101.90

0.21
0.22
1.68
5.30
101.90

0.24
0.25
1.80
7.55
106.91

0.42
0.33
2.01
8.00
114.34

88.01
88.01

96.34
96.34

109.30
109.30

109.30
109.30

116.75
116.75

125.10
125.10

09 - 10

NEC
NON COKING
Gr -A (LF)
Gr -B (LF)
Non Graded
TOTAL - NEC

1.10

1.01

1.20

1.00

1.25

1.40

1.10

1.01

1.20

1.00

1.25

1.40

COAL INDIA LIMITED


COKING (Met. /LW)
ST-I
ST-II
W- I
W- II
W- III
W- IV
Sub Total

0.08
0.28
0.38
1.21
3.38
3.35
8.68

0.08
0.96
0.24
0.93
2.80
2.73
7.73

0.10
0.40
0.50
1.32
3.79
3.59
9.70

0.08
0.90
0.25
0.92
2.52
3.50
8.17

0.16
0.60
0.60
1.52
3.01
2.76
8.64

0.16
0.60
0.70
1.63
3.39
3.03
9.51

26

COAL PRODUCTION PROGRAMME Grade-wise


Company / Grade

07 - 08
Actual

08 - 09
Actual

BE

RE

10 - 11
BE

09 - 10

(Million Tonnes)
11 - 12
BE

COKING NLW / OTHERS


W-II
W-III
W-IV
S.C-I & II
NLW-I
NLW-III
NLW-IV
OTHERS (SLV)
Sub Total
Sub Total (Coking)
NON COKING
Gr -A (LF)
Gr- B (LF)
Gr- C (LF)
Gr- D (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Gr- G
Sub Total (Non Coking)

0.00
0.62
8.75
0.18
0.16
2.91
4.85
0.03
17.49
26.17

0.00
1.00
8.59
0.17
0.13
3.56
5.36
0.01
18.82
26.56

0.00
0.81
8.58
0.20
0.30
3.14
5.20
0.03
18.25
27.95

0.00
1.13
9.37
0.19
0.14
3.24
5.76
0.06
19.88
28.05

0.00
1.56
10.21
0.20
0.50
4.54
6.20
0.02
23.23
31.87

0.00
1.98
10.29
0.20
0.60
5.94
5.00
0.02
24.03
33.54

2.10
10.83
22.87
25.80
2.81
10.48
18.06
11.28
87.97
161.10
0.00
353.30

1.94
12.76
24.70
23.77
2.61
9.95
14.55
10.92
96.85
179.15
0.00
377.17

2.11
11.46
26.76
29.54
1.74
10.66
17.58
13.93
93.57
199.71
0.00
407.05

1.65
11.01
23.27
31.08
2.58
10.17
17.24
12.93
96.76
200.26
0.00
406.95

2.25
11.82
26.40
31.79
2.56
10.32
19.76
11.96
101.89
209.68
0.20
428.63

2.45
12.53
27.22
31.49
1.89
10.46
21.34
14.66
108.58
221.39
0.95
452.96

CIL - TOTAL

379.46

403.73

435.00

435.00

460.50

486.50

1.180
6.100
10.150
14.955
11.145
0.970
0.000
44.500

0.04
0.890
6.270
9.496
16.028
10.942
1.072
0.263
45.000

0.860
6.170
10.105
15.555
11.880
1.430
0.000
46.000

0.805
5.695
10.945
17.560
11.575
0.420
0.000
47.000

SINGARENI COLLIERIES COMPANY LIMITED


NON COKING
Gr- A
Gr- B
0.547
0.752
Gr- C
7.181
7.053
Gr- D
7.094
8.013
Gr- E
12.884
14.326
Gr- F
11.819
13.231
Gr- G
1.077
1.071
Ungrade
0.002
0.100
SCCL - TOTAL
40.604
44.546

27

COAL PRODUCTION PROGRAMME - MASS PRODUCTION - TECHNOLOGY WISE


Longwall

Shearer
(KW)
A. Longwall
ECL - Chinakuri
Jhanjra
Churcha Set
R6 / Panel AW10
Dhemomain Set
Satgram Set
Chinese / Russian
Panel - AE2
Total Longwall
Roadheader /
Cont.Miner / Others
Sub-Total *
BCCL - Moonidih
Dowty
Dowty
Jessop & W-Falia
Proposed New equip.
Roadheader Dev
Sub-Total
SECL
A. Longwall
Balrampur PSLW
New Kumda PSLW
Rajendra PSLW
Badauli Extn.
Sub-Total
Total LW

07 - 08
Actual

Specification of Face

Collaborator Support
(Tonnes)

Height (Mtrs)

08 - 09
Actual

Length Depth of
(Mtrs.) Cut
(Mts)
0.016

British

4x680

380

1.65-3.2

150

0.600

Gullic
Gullic

4x550
4x550
2x314

380
380
2x200

2-3
1.82-3.4
2-2.5

150
150
150

0.600
0.600
0.600

0.023

BE

RE

(Million Tonnes)
BE
11 - 12
BE
BE
BE

0.03

0.03

0.03

0.03

0.11

0.11

09 - 10

0.12

* Including road-header
4x325
4x400
2x360

Chinese
Chinese
Chinese

4x440
4x440
4x440

200
375
100/200

375
375
375

2.50
2.50
1.20

2.0
2.0
2.5

60
150
150

150.00
150.00
150.00

28

0.60
0.75
0.60

0.60
0.60
0.60

10 - 11

0.07

0.070
0.093

0.15

0.130
0.160

0.14

0.14

0.52

0.62

0.96

0.58

0.87

1.05

0.59

0.712
0.19

1.11

0.74

1.01
0.28

1.19

0.11

0.07

0.15

0.10

0.00
0.32

0.65

0.11

0.07

0.15

0.10

0.32

0.65

0.06
0.00
0.13

0.36
0.00
0.00

0.24
0.00
0.00

0.26

0.24

0.24

0.19
0.88

0.36
1.14

0.24
1.50

0.26
1.10

0.24
1.57

0.24
2.08

COAL PRODUCTION PROGRAMME - MASS PRODUCTION - TECHNOLOGY WISE


(Million Tonnes
Mass Production Technology

Collaborator

07 - 08
Actual

Specification of Face

Support
(Tonnes)
Shearer
(KW)

Height (Mtrs)

08 - 09
Actual

Length Depth of
(Mtrs.)
Cut
(Mts)

09 - 10
BE

RE

0.30

0.21

10 - 11 11 - 12
BE
BE
BE
BE

B. Continuous Miner
SECL
Chirmiri"0" Seam JOY KIER
NCPH JOY KIER
Vindhya DBT
Pinoura SANCHETI
Sheetaldhara Yet to be finalised

0.12

0.20

0.30

0.30

0.30

Sub-Total

0.12

0.20

0.30

0.21

0.30

0.60

0.20
0.06

0.26

0.23
0.11
0.00
0.00
0.34

0.31
0.18
0.14
0.11
0.74

0.15
0.09
0.00
0.00
0.24

0.21
0.18
0.15
0.00
0.54

0.33
0.18
0.30
0.05
0.86

0.37

0.54

1.04

0.45

0.84

1.46

0.09

0.26

0.24

0.30

0.30

WCL
Tandsi Expn JOY ENGG.
Kumberkhani (Incl. C.M.Sch.)
Maori Block with CM Package
Saoner Mine - I Expn
Sub-Total
Total Cont. Miner (CIL)
SECL
C. Short wall
Balrampur

Chinese

Sub - Total
Total Short-wall (CIL)

29

0.09

0.26

0.24

0.30

0.30

0.00

0.09

0.26

0.24

0.30

0.30

0.00

ANNUAL PLAN 2010-11 - STATUS OF MECHANISED LONGWALL FACES - SCCL


Sl.
No.

Name of Face

Manufacturer

Support
Tonnes

Shearer
Face
Height Length Depth of 2008-09
KW
2009-10
(Mt) (Mt) Cut (Mt)
Actual Target RE

2010-11

2011-12

Proposed

Proj.

1 EXISTING FACE
i
V.K.-7

U.K.

360

375

120

0.60

0.00

0.00

0.00

0.00

0.00

ii

J.K.-5

U.K.

450

2x380

150

0.85

0.00

0.00

0.00

0.00

0.00

iii

G.D.K.-10A.

U.K.(MAMC/MECO)

4 = 750

2X375

3.3

150

0.85

0.43

0.70

0.70

0.70

0.60

iv

VAKILPALLI BLOCK.

CHINA.

4 = 750

2X375

3.3

120

0.85

0.34

0.33

0.00

0.00

0.00

PADMAVATIKHANI-1

CHINA.

4 = 775

2X300

150

0.60

0.00

0.00

0.00

0.00

0.00

ON-GOING FACES.

vi
vii

VKP BLOCK A 2 SEAM LW/GDK


10A 2 SEAM LW
ADRIYALA LW

NEW PROJECTS.

GDK-7/9: THE PACKAGE IS SURVEYED OFF IN AUG.90.


VK-7 MINI LW: THIS FACE IS FORMED FROM OUT LIVED V.K.-7 ORIGINAL LONGWALL EQUIPMENT.
GDK-11A I: TRANSFERRED TO VK-7 DURING 1994-95.
GDK-11A - II: EQUIPMENT SURVEYED OFF IN FEB.99.
GDK-11A - III: EQUIPMENT SURVEYED OFF IN FEB.99.
PADMAVATIKHANI-II: TRANSFERRED TO VAKILPALLI BLOCK.
R.K. NEW TECH. (2 UNITS): SCCL BOARD HAS APPROVED WITHDRAWAL OF LW -TECHNOLOGY IN FEB. 2001.
JK-5: SURVEYED OFF
PADMAVATIKHANI-I: SURVEYED OFF

30

COKING COAL AVAILABILITY AND WASHED COAL PRODUCTION PLAN


07 - 08
Actual

PARTICULARS
I. RAW COKING COAL
(a) Washery Feed
CIL Washeries

08 - 09

08-09

09 - 10

09 - 10

Million Tonnes
10 - 11

BE

RE

Act

BE

RE

BE

BCCL
CCL
WCL
Sub Total
BCCL

3.18
4.14
0.65
7.97

4.22
5.35
0.79
10.36
0.02

3.30
4.35
0.66
8.31
0.60

3.31
3.51
0.70
7.52

3.50
4.70
0.75
8.95
0.60

2.84
3.60
0.47
6.91
0.70

4.00
3.96
0.43
8.39
0.76

BCCL
ECL
SECL
Sub Total
BCCL
(c) Own Hard Coke Ovens/
CCL
Cokeries etc.
ECL
WCL
BCCL
(d) DCOP, Pvt./ Others
Total Raw Coal - BCCL
Total Raw Coal - CIL
II. WASHED COAL TO STEEL PLANTS
BCCL
CCL
WCL
WASHED COAL TO DCOP/
BCCL
OTHERS
TOTAL CIL

0.04
0.02
0.16
0.22
0.16

0.04
0.03
0.16
0.23
0.03
0.00

0.05
0.03
0.17
0.25
0.03

0.08
0.03
0.15
0.26
0.05

0.05
0.03
0.17
0.25
0.05

0.41
0.03
0.16
0.60
0.10

0.26
0.03
0.17
0.46
0.10

0.03
0.04
3.41
8.42

0.05
0.03
4.34
10.72

0.04
0.02
4.00
9.25

0.04
0.03
7.89

0.04
0.05
4.25
9.94

0.04
0.05
4.10
8.40

0.04
0.05
5.17
9.80

1.66
1.84
0.33

2.41
2.40
0.39

1.83
2.00
0.32

1.60
1.71
0.37

2.10
2.20
0.37

1.52
1.80
0.23

1.70
2.00
0.21

3.83

5.20

4.16

3.68

4.67

3.55

3.91

SAIL & Others Washeries

(b) Direct Feed


(TISCO/ VIZAC/SAIL)

31

COKING COAL PRODUCTION PROGRAMME - WASHERYWISE


CC - Clean Coal, RAW - Raw Coal
Sl.
No

Operating
Washery

Capacity
MTY

Million Tonnes
<------ACT 08 - 09 ---------->
RAW

CC

% Yield Middling

INPUT OUTPUT

<------BE 09 - 10 ---------->
RAW

CC

INPUT

OUTPUT

% Yield

<------RE 09 - 10 ---------->

Middling

RAW

CC

INPUT

OUTPUT

<------BE 10 - 11 ---------->

% Yield Middling

RAW

CC

% Yield Middling

INPUT OUTPUT

BCCL
A.

PRIME COKING
1

DUGDA

BHOJUDIH

PATHERDIH

SUDAMDIH

MOONIDIH

MADHUBAN**
SUB-TOTAL (A)

2.00
1.70
1.60
1.60
1.60

0.65
0.80
0.24
0.57
0.58
0.37

0.35
0.49
0.09
0.19
0.33
0.07

53.30
60.63
37.71
32.46
57.02
0.07

0.00
0.25
0.12
0.39
0.22
0.00

0.75
0.90
0.25
0.70
0.75
1.00

0.37
0.54
0.10
0.23
0.45
0.28

49.33
60.00
40.00
32.86
60.00
28.00

0.00
0.27
0.12
0.42
0.23
0.50

0.61
0.74
0.19
0.52
0.68
0.00

0.27
0.36
0.07
0.19
0.37
0.00

44.21
48.98
38.92
36.92
54.73
0.00

0.00
0.32
0.08
0.29
0.27
0.00

0.80
0.90
0.30
0.70
0.80
0.00

0.40
0.52
0.12
0.25
0.48
0.00

50.00
57.78
40.00
35.00
60.00
0.00

0.00
0.29
0.15
0.42
0.24
0.00

8.50

3.20

1.51

47.02

0.98

4.35

1.97

45.29

1.54

2.73

1.27

46.35

0.95

3.50

1.77

50.43

1.10

0.63

0.11

0.10

86.73

0.01

0.15

0.13

86.67

0.02

0.11

0.10

88.07

0.02

0.20

0.18

87.50

0.03

9.13

3.31

1.60

48.37

0.99

4.50

2.10

46.67

1.56

2.84

1.36

47.96

0.96

3.70

1.94

52.43

1.13

MEDIUM COKING
1MOHUDA
TOTAL BCCL

** - MADHUBAN Washery is now temporarily washing Non Coking Coal since 08 09.
CCL
MEDIUM COKING
1

Kathara

Sawang

Rajrappa

Kedla

3.00
0.75
3.00
2.60

0.84
0.54
1.04
1.08

0.32
0.26
0.61
0.52

38.00
47.00
59.00
48.00

0.34
0.24
0.26
0.40

1.20
0.70
1.50
1.30

0.48
0.34
0.84
0.54

40.00
48.57
56.00
41.54

0.42
0.30
0.39
0.55

0.80
0.60
1.20
1.00

0.30
0.30
0.70
0.50

37.50
50.00
58.30
50.00

0.30
0.25
0.30
0.35

0.90
0.66
1.30
1.10

0.34
0.33
0.78
0.55

37.80
49.20
60.00
50.00

0.40
0.30
0.35
0.40

TOTAL CCL

9.35

3.50

1.71

48.80

1.24

4.70

2.20

46.81

1.65

3.60

1.80

50.00

1.20

3.96

2.00

50.51

1.45

Nandan

1.20

0.70

0.37

52.29

0.25

0.75

0.37

48.94

0.27

0.47

0.23

49.00

0.17

0.43

0.21

49.00

0.16

TOTAL - CIL

19.68

7.51

3.68

48.94

2.49

9.95

4.67

46.91

3.48

6.91

3.39

49.10

2.33

8.09

4.15

51.30

2.73

WCL
1

No. of Coking Coal Washery 12.

32

NON COKING COAL PRODUCTION PROGRAMME - WASHERYWISE


CC - Clean Coal, RAW - Raw Coal
Sl.

Operating

No

Washery

Capacity
MTY

Million Tonnes
<------ACT 08 - 09
RAW

CC

---------->

% Yield

%
Utilisation

INPUT OUTPUT

<------Target 09 - 10 ---------->
RAW

CC

% Yield

%
Utilisation

INPUT OUTPUT

<------RE 09 - 10
RAW

CC

---------->

% Yield

INPUT OUTPUT

<------BE 10 - 11

---------->

%
RAW
CC
% Yield
%
Utilisation
Utilisation
INPUT OUTPUT

BCCL
1 Dugda - 1

1.00

0.33

0.26

80.06

32.60

0.30

0.25

Madhuban

2.50

0.47

0.61

129.70

18.72

0.30

0.27

90.00

12.00

3.50

0.79

0.87

109.32

22.69

0.60

0.52

86.67

17.14

1 Giddi

2.50

0.57

0.37

64.00

23.00

0.90

0.55

61.11

2 Kargali

2.72

0.58

0.54

94.00

21.00

0.75

0.70

3 Piparwar

6.50

6.82

5.93

87.00

105.00

6.60

5.55

11.72

7.97

6.84

85.75

68.04

8.25

4.50

4.01

3.58

89.23

89.11

19.72

12.78

11.28

88.31

64.80

Sub Total

30.00

0.41

0.29

70.73

41.00

0.36

0.29

80.58

36.00

0.40

50.00

0.00

0.00

0.40

50.00

0.00

0.41

0.69

57.02

11.71

0.36

0.69

59.48

10.29

36.00

0.60

0.38

63.00

24.00

0.80

0.51

64.00

32.00

93.33

27.57

1.00

0.78

78.00

37.00

1.13

0.86

77.00

42.00

84.09

101.54

6.85

5.95

87.00

105.00

6.85

5.95

87.00

105.00

6.80

82.42

70.39

8.45

7.11

84.14

72.10

8.78

7.32

83.37

74.91

3.95

3.36

85.01

87.73

3.95

3.36

85.01

87.73

3.95

3.36

85.01

87.73

12.80

10.68

83.42

64.90

12.81

11.16

87.10

64.95

13.09

11.37

86.84

66.37

CCL

Sub Total
NCL
1 Bina

Total CIL

No. of Non Coking coal Washery 5. Madhuban Washery is temporarily washing Non Coking Coal.

33

MANPOWER ADDITION / REDUCTION PLAN


Company / Items

31.3.2007 31.3.2008 31.3.2009 31.3.2010 31.3.2010 31.3.2011


Actual

Actual

Actual

BE

RE

Proj.

06-07

07-08

08-09

09 - 10

09 - 10

10 - 11

Manpower as on
Net - Addn (+)/Redn(-)

98780
-2694

94943
-3837

90470
-4473

84756
-5156

85473
-4997

80954
-4519

Manpower as on
Net - Addn (+)/Redn(-)

83578
-3568

80051
-3527

76369
-3682

72469
-4096

73304
-3065

69454
-3850

Manpower as on
Net - Addn (+)/Redn(-)

61610
-2590

58808
-2802

56553
-2255

52992
-2737

53815
-2738

50875
-2940

Manpower as on
Net - Addn (+)/Redn(-)

16726
-188

16697
-29

16450
-247

17553
314

17553
1103

17505
-48

Manpower as on
Net - Addn (+)/Redn(-)
SECL (incl. DCC)
Manpower as on
Net - Addn (+)/Redn(-)
MCL
Manpower as on
Net - Addn (+)/Redn(-)
CMPDIL
Manpower as on
Net - Addn (+)/Redn(-)
NEC
Manpower as on
Net - Addn (+)/Redn(-)
CIL(HQ)
Manpower as on
Net - Addn (+)/Redn(-)
CIL

65599
-1779

64160
-1439

62492
-1668

63385
-606

63008
516

64270
1262

85015
-1503

83423
-1592

82054
-1369

79643
-1917

81377
-677

79811
-1566

20591
-285

20786
195

20869
83

23800
2700

22155
1286

23068
913

3127
-107

3048
-79

3065
17

3408
24

3160
95

3000
-160

3210
-181

3072
-138

2962
-110

2824
-123

2818
-144

2602
-216

1107
-49

1089
-18

1066
-23

1061
-14

1061
-5

1006
-55

439343
Net - Addn (+)/Redn(-) -12944

426077
-13266

412350
-13727

401891
-11611

403724
-8626

392545
-11179

82224
-3801

75573
-6651

70586
-4987

68989
-1853

69370
-1216

67692
-1678

ECL

BCCL

CCL

NCL

WCL

SCCL
Net - Addn (+)/Redn(-)

34

Company

VOLUNTARY RETIREMENT SCHEME (VRS)


(Number of Employees)
07 - 08
08 - 09
09 - 10
09 - 10
10 - 11
Actual

Actual

Tar/BE

RE

Tar/BE

ECL

491

330

1000

1000

NIL

BCCL

NIL

NIL

NIL

NIL

NIL

CCL

347

220

500

500

350

NCL

NIL

NIL

NIL

NIL

NIL

WCL

164

NIL

NIL

NIL

NIL

SECL+DCC

45

47

50

50

NIL

MCL

52

33

55

10

50

Others #

49

19

25

32

30

1148

649

1630

1592

430

CIL (Total)

# Others include CMPDIL/NEC/CIL (HQ)

35

Productivity --- Output per Manshift (OMS)


COMPANY

ECL

BCCL

CCL

NCL

WCL

SECL

MCL

NEC

Overall CIL

SCCL

07 - 08
Actual

08 - 09
Actual

2009 - 10
BE
RE

(Tonnes / Manshift)
2010-11
BE

UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total

0.43
5.04
1.07
0.42
3.08
1.18
0.39
4.66
3.22

0.46
6.42
1.33
0.41
2.91
1.22
0.36
4.65
3.27

0.52
8.72
1.53
0.44
6.34
1.98
0.44
5.51
3.76

0.49
7.44
1.52
0.38
5.41
1.84
0.38
5.33
3.70

0.58
8.13
1.71
0.42
5.83
2.02
0.42
5.35
3.87

13.81
13.81
1.11
4.06
2.52
1.19
14.30
4.83
1.18
23.57
16.19
0.20
8.09
1.88
0.73
8.60
3.79

14.58
14.58
1.14
3.99
2.55
1.26
15.76
5.26
1.25
23.06
16.60
0.10
7.83
1.77
0.76
8.95
4.09

16.30
16.30
1.12
4.29
2.60
1.21
17.55
5.45
1.14
28.75
19.57
0.00
9.68
2.05
0.78
10.91
4.61

14.66
14.66
1.12
4.15
2.60
1.29
15.45
5.46
1.15
21.21
15.88
0.00
9.71
2.05
0.77
9.81
4.48

17.98
17.98
1.12
4.22
2.62
1.33
17.38
5.84
1.23
24.10
17.67
0.00
12.14
2.56
0.83
10.62
4.87

UG
OC
Total

1.02
10.76
2.63

1.05
10.60
3.01

1.18
10.75
3.30

1.04
11.61
3.25

1.18
15.33
3.63

36

% UTILISATION OF MACHINERY IN O.C. MINES w.r.t. STANDARD NORMS OF


CMPDIL (% Achievement of Norm)
Sl. No.

Company

2008-09
Actual

Target

I. DRAGLINE
1
ECL
2
BCCL
3
CCL
4
NCL
5
WCL
6
SECL
7
MCL
8
CIL

108
69
103
108
103
81
99

123
83
99
100
100
95
98

110
83
98
100
100
81
96

110
85
99
100
100
92
98

II. SHOVEL
1
ECL
2
BCCL
3
CCL
4
NCL
5
WCL
6
SECL
7
MCL
8
CIL

84
82
78
66
93
104
82
84

80
88
83
56
90
100
77
81

85
88
79
57
90
105
83
83

85
88
80
57
90
105
85
83

III. DUMPER
1
ECL
2
BCCL
3
CCL
4
NCL
5
WCL
6
SECL
7
MCL
8
CIL

70
63
68
71
83
87
58
72

67
63
74
59
73
100
62
69

70
63
70
58
73
84
59
68

70
64
71
59
73
88
62
69

IV. DRILL
1
2
3
4
5
6
7
8

ECL
BCCL
CCL
NCL
WCL
SECL
MCL
CIL

55
60
61
60
72
103
93
72

55
57
70
36
70
100
89
63

55
57
63
36
70
102
94
63

55
58
64
37
70
102
94
64

V. DOZER
1
2
3
4
5
6
7
8

ECL
BCCL
CCL
NCL
WCL
SECL
MCL
CIL

66
53
58
44
70
63
68
60

63
51
64
39
69
100
73
64

67
51
59
39
69
64
67
58

67
52
60
39
69
67
74
59

38

2009-10
Anticipd.

2010-11
Proposed

Singareni collierie Company Limited


ANNUAL PLAN 2010-11 - COMPANYWISE PRODUCTIVITY OF HEMM & %
UTILISATION

SL.
NO.
1

Company/ HEMM. 2008-09


Actual
53
DRAGLINE

2009-10
Target Anticipated
73
47

2010-11
Proposed
70

2011-12
Proj.
70

SHOVEL

52

61

52

50

50

DUMPER

36

50

35

45

45

DRILLS

DOZER

31

45

31

40

40

*Since drills are supposed to be worked for 2 shifts per day only (leaving the 3rd shift for
maintenance), CMPDIL had not assessed any net machine available hours for these
equipment. As such, these were not being included in the equipment.

39

CAPITAL EXPENDITURE / OUTLAY - MOC


Rs Crores
Company

07 - 08
Actual

08 - 09
Act.

09 - 10
BE

09 - 10
RE

10 - 11
BE

XI Plan
Now
Revised

(A) Central PSUs under MOC


ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
OTHERS **

161.79
133.82
297.84
404.71
176.05
560.42
276.16
1.86
20.86

191.88
221.16
334.84
266.52
277.92
855.98
321.26
3.92
33.69

210.00
230.00
420.00
730.00
230.00
730.00
200.00
10.00
140.00

250.00
300.00
350.00
600.00
350.00
700.00
400.00
10.00
140.00

400.00
350.00
350.00
800.00
350.00
600.00
650.00
15.00
285.00

1503.67
1424.98
1832.68
3071.23
1623.97
3316.40
2547.42
45.78
724.55

CIL

2033.51

2507.17

2900.00

3100.00

3800 +
6000 ##

16090.68

** CIL/DCC/IICM/CMPDIL/Exploration through Outsource/R&D


## Rs 6000 Crs. Ad-hoc provision for Acquisition of assets in abroad
SCCL
573.97
650.44
580.57
NLC - MINES
578.54
400.05
524.09
- POWER
1188.17 1159.10
1369.75
Total NLC
1766.71 1559.15
1893.84
Total (Coal PSUs) 4374.19 4716.76
5374.41
(B) Central Sector Schemes:
Research & Dev. Programme (S&T)
Regional Exploration
Detailed Drilling-Non CIL Block
EMSC (incl. RCFS/RFRP IX Plan fig.)
Conservation & Safety in coal mines
Development of transportation Infrastructure in Coalfield Areas

12.86
34.99
40.00
17.99
150.38
23.58

10.00
30.00
15.00
10.00
132.00
0.00

20.00
30.39
60.00
15.00
135.00
22.00

633.94
1334.93
386.40
313.94
844.94
1669.52
1231.34 1983.46
4965.28 7118.39 +
6000 ##

3802.07
2334.39
6140.61
8475.00
28367.75

11.00
30.39
60.00
10.53
135.00
0.01

10.00
68.00
110.00
30.00
135.00
22.00

75.35
305.82
523.08
1757.44
690.75
930.92

0.33
0.25

0.25
0.45

180.00

VRS (Funded thro' DBS)


Coal Controller
Information Technology

0.49

0.31
3.00

NE Component #1

14.30

12.49

24.30

Total Central Sector Schemes

279.80

197.49

300.00

260.00

400.00

TOTAL MOC

4653.99

4914.25

5674.41

4463.36

5225.28 7518.39 + 32831.11


6000 ##
Note: #1 The provision for NEC would depend on the final allocation of budgetary support to MoC for XI Plan
as a whole.
## CIL has kept Rs 6000 Crs Adhoc provision for Acquisition of assets in abroad

40

STATEWISE BREAK-UP OF CAPITAL EXPENDITURE & OUTLAY


Rs. Crores
STATE

COMPANY

ECL

WB

BCCL
TOTAL WB

07 - 08
Act.

08 - 09
Act.

09 - 10
BE

09 - 10
RE

10 11
BE

139.80

117.62

154.05

154.53

254.99

0.80

0.03

1.00

1.00

0.50

140.60

117.65

155.05

155.53

255.49

ECL

21.99

74.26

55.95

95.47

145.01

BCCL

133.02

221.13

229.00

299.00

349.50

CCL

297.84

334.84

420.00

350.00

350.00

452.85

630.23

704.95

744.47

844.51

ORISSA

MCL

276.16

321.26

200.00

400.00

650.00

U.P

NCL

74.82

85.94

189.46

141.14

92.15

M.P

NCL

329.89

180.58

540.53

458.86

707.85

JHARKHAND

TOTAL JHARKHAND

WCL

29.38

23.38

38.20

64.10

69.87

SECL

66.53

94.57

69.10

70.10

54.03

425.80

298.53

647.83

593.06

831.75

TOTAL MP
CHATRISHGARH

SECL

493.88

761.41

660.90

629.90

545.97

MAHARASTRA

WCL

146.67

254.55

191.80

285.90

280.13

ASSAM

NEC

1.86

3.92

10.00

10.00

15.00

Others**

20.86

33.69

140.00

140.00

285.00

2033.51

2507.17

2900.00

3100.00

3800.00
+6000.00 ##

CIL (Total)

Note: Others** - Consolidated expenditure / Budget spread in all States.


## - Rs. 6000.00 Crore Ad-hoc provision for acquisition of assets in abroad
AP

SCCL

573.97

650.44

580.57

633.94

1334.93

TN

NLC

1261.52

1074.40

1605.65

965.25

1765.23

RAJASTHAN

NLC

505.00

484.59

275.34

260.89

194.17

ORISSA

NLC

0.03

0.12

2.00

3.73

6.50

GUJRAT

NLC

0.16

0.04

1.85

0.17

1.33

JHARKHAND

NLC

1.00

0.10

1.00

MP

NLC

2.00

0.10

1.70

Chattisgarh

NLC

1.00

0.10

1.00

5.00

1.00

12.53

U.P

Note: Expenditure & outlay of the departmental schemes of MoC not included

41

GROUP-WISE CAPITAL EXPENDITURE & OUTLAY PLAN


Rs. Crore
GROUP/ COMPANY

X Plan

07 - 08

08 - 09

Actual

Actual

Actual

BE

09 - 10
RE

10 - 11

Existing Mines & Completed Projects

548.17

124.11

160.08

148.25

156.19

247.76

On Going Projects

22.09

28.39

25.40

13.50

60.28

109.09

Future Projects

14.77

0.00

27.48

12.10

19.15

TOTAL MINING

585.03

152.50

185.48

189.23

228.57

376.00

Other Non Mining

13.73

8.57

2.25

5.77

6.43

9.00

Exploration + P&D

10.76

0.72

4.15

15.00

15.00

15.00

Others

24.49

9.29

6.40

20.77

21.43

24.00

TOTAL ECL

609.53

161.79

191.88

210.00

250.00

400.00

Existing Mines & Completed Projects

628.16

112.89

192.56

183.80

227.60

232.95

On Going Projects

20.45

2.03

10.47

9.00

16.60

11.30

Future Projects

4.05

2.50

0.70

7.70

BE

ECL

BCCL

TOTAL MINING
Washery

652.66

114.92

203.03

195.30

244.90

251.95

2.20

0.46

0.31

15.50

19.25

51.35

Other Non Mining

2.29

0.04

5.50

5.10

11.70

Exploration + P&D

20.39

18.39

17.81

13.70

30.75

35.00

Others

24.88

18.89

18.13

34.70

55.10

98.05

TOTAL BCCL

677.54

133.82

221.16

230.00

300.00

350.00

CCL
Existing Mines & Completed Projects

900.94

136.64

144.96

249.68

132.50

59.00

On Going Projects

176.28

128.21

136.18

123.82

165.00

233.00

0.00

3.00

3.00

3.00

281.14

376.50

300.50

295.00

Future Projects
Adv. Action Projects
TOTAL MINING

9.09
1086.31

264.85

Washery

12.72

0.99

2.23

6.50

5.00

20.00

Other Non Mining

105.87

18.48

19.18

10.50

18.00

10.00

Exploration + P&D

85.76

13.53

32.29

26.50

26.50

25.00

Others

204.35

32.99

53.70

43.50

49.50

55.00

TOTAL CCL

1290.66

297.84

334.84

420.00

350.00

350.00

NCL
Existing Mines & Completed Projects

612.67

98.45

73.18

241.44

250.67

150.02

On Going Projects

674.80

290.05

177.11

431.78

295.74

588.23

Future Projects

56.15
1346.63

388.50

250.29

673.22

546.41

738.25

Other Non Mining

51.06

16.21

Exploration + P&D

1.84

Adv. Action Projects


TOTAL MINING

3.01

Washery / D.plant

Others
TOTAL NCL

56.78

28.59

35.75

25.00

26.00

52.90

16.21

16.23

56.78

53.59

61.75

1399.53

404.71

266.52

730.00

600.00

800.00

42

GROUP-WISE CAPITAL EXPENDITURE & OUTLAY PLAN


Rs. Crore
GROUP/ COMPANY

X Plan

07 - 08

08 - 09

09 - 10

10 - 11

Actual

Actual

Actual

BE

Existing Mines & Completed Projects

615.13

126.90

185.20

114.00

152.16

172.50

On Going Projects

154.94

21.91

51.07

70.42

127.44

108.62

5.65

4.16

10.40

770.07

148.81

236.27

190.07

283.75

291.52

Washery

0.59

1.15

0.36

0.18

1.40

3.15

Other Non Mining

78.97

2.55

6.54

14.76

27.85

18.34

Exploration + P&D

105.49

23.54

34.75

25.00

37.00

37.00

Others

185.05

27.24

41.65

39.94

66.25

58.49

TOTAL WCL

955.13

176.05

277.92

230.00

350.00

350.00

Existing Mines & Completed Projects

908.02

193.72

167.32

39.92

39.92

40.20

On Going Projects

277.70

315.32

624.14

522.76

580.53

478.39

Future Projects

12.76

RE

BE

WCL

Future Projects
TOTAL MINING

SECL

109.32

2.50

Adv Action Projects


TOTAL MINING

1198.48

509.04

791.46

672.00

620.45

521.09

Other Non Mining

84.99

19.13

64.52

17.62

24.55

23.91

Exploration + P&D

105.82

32.25

40.38

55.00

55.00

Others

190.81

51.38

64.52

58.00

79.55

78.91

TOTAL SECL

1389.29

560.42

855.98

730.00

700.00

600.00

MCL
Existing Mines & Completed Projects

403.01

90.00

121.41

85.95

187.01

226.60

On Going Projects

250.71

114.77

121.96

75.55

132.40

152.33

Future Projects

13.74

1.60

Adv Action Projects


TOTAL MINING

672.00

204.77

243.37

163.10

319.41

378.93

Other Non Mining

154.54

67.59

57.89

16.90

50.59

216.00

Exploration + P&D

1.93

3.80

20.00

20.00

30.00

35.07

Washery

20.00

Others

156.47

71.39

77.89

36.90

80.59

271.07

TOTAL MCL

828.46

276.16

321.26

200.00

400.00

650.00

7.53

1.63

3.05

5.00

3.00

6.00

4.44

6.00

7.44

12.00

0.50

0.50

2.06

2.5

NEC
Existing Mines & Completed Projects
On Going Projects

0.00

Future Projects & Adv action

0.75

TOTAL MINING

8.27

0.34
1.63

Other Non Mining

3.38

5.00

0.53

Exploration
Others

0.96

0.23

0.53

5.00

2.56

3.00

TOTAL NEC

9.23

1.86

3.92

10.00

10.00

15.00

43

GROUP-WISE CAPITAL EXPENDITURE & OUTLAY PLAN


Rs. Crore
GROUP/ COMPANY

X Plan

07 - 08

08 - 09

09 - 10

10 - 11

Actual

Actual

Actual

BE

RE

BE

Existing Mines & Completed Projects

4623.62

884.34

1047.76

1068.04

1149.05

1135.03

On Going Projects

1581.51

900.68

1146.33

1246.83

1377.99

1680.96

Future Projects

102.22

0.00

0.34

149.55

24.40

48.75

CIL

Adv Action Projects

12.10

0.00

0.00

0.00

0.00

0.00

TOTAL MINING

6319.44

1785.02

2194.42

2464.42

2551.43

2864.74

Washery

15.51

2.60

2.90

22.18

25.65

74.50

Other Non Mining

492.41

132.80

150.91

132.83

163.67

327.70

Exploration + P&D

331.99

92.23

109.00

140.58

219.25

228.07

Others

839.91

227.62

279.05

295.59

408.57

650.27

(CMPDIL/CIL
(HQ)/DCC/IICM/R&D)
TOTAL CIL

48.87

20.86

33.69

140.00

140.00

285.00

7208.22

2033.51

2507.17

2900.00

3100.00

3800.00
+6000.00
##

## Note: - Rs. 6000.00 Crore Ad-hoc provision for acquisition of assets in abroad.
SCCL
MINING
Existing Mines & Completed Projects

770.17

329.45

249.54

51.60

137.20

108.75

On Going Projects

392.28

141.82

250.43

399.60

329.93

392.18

3.86

0.00

2.60

24.00

90.00

135.00

1166.31

471.27

502.57

475.20

557.13

635.93

279.28

102.16

146.37

102.37

74.31

696.00

Future Projects
TOTAL MINING
NON-MINING
Other Projects
Exploration + P&D

5.00

0.54

1.50

3.00

2.50

3.00

TOTAL NON-MINING

284.28

102.70

147.87

105.37

76.81

699.00

TOTAL SCCL

1450.59

573.97

650.44

580.57

633.94

1334.93

44

ESTIMATES OF INTERNAL & EXTERNAL BUDGETARY RESOURCES (IEBR) FOR XI th FIVE YEAR PLAN
(2007-08 to 2010-11) AND PERFORMANCE IN XTH FIVE YEAR PLAN
Appendix-3 / Annexure -III
NAME OF THE COMPANY: - COAL INDIA LIMITED
PART I: Retained Profit / Surplus
Tenth
SL

DESCRIPTION

NO

ELEVENTH PLAN

Plan

2007-08

2008-09

2009-10

2010-11

(Actual)

Actual

Actual

RE

BE

126227.06

32536.60

38788.83

42162.65

46641.43

8583.65

2898.71

4641.67

3533.49

3440.46

134810.71

35435.31

43430.50

45696.14

50081.89

1 RECEIPTS
(i) Gross Sales/
Operating income
(NET OF LEVIES)
(ii) Other income
(iii) Total
2 OPERATING COST
(i) Salaries & Wages

47889.23

12384.56

19742.09

16273.60

17151.17

(iv) Other cost

43266.72

11420.96

14235.52

15963.82

17577.25

(v) Total (2)

91155.95

23805.52

33977.61

32237.42

34728.42

3 DEPERCIATION / PROVISION AND


WRITEOFFS
(i) Depreciation

7443.95

1626.29

1736.90

1585.41

1745.32

(ii) DRE / Write-off (OBR adj.)

6419.88

1964.09

2131.19

2441.65

1544.48

(iii) Total (3)

13863.83

3590.38

3868.09

4027.06

3289.80

1029.55

155.34

133.61

72.26

1.75

30820.48

8194.75

5718.41

9503.92

12065.42

-543.69

-25.69

-79.74

-143.38

4 Accretion (+) or
Discretion (-) of stocks of Finished products
5 Gross Profit/Loss
6 INTEREST PAYMENTS to :
(i) Central Government

152.79

Less Penal Interest Waived (Rev)


(ii) Others
(iii) Total (6)

812.44
965.23

-543.69

-25.69

-79.74

-143.38

7 Provision for Income Tax

12905.45

4380.55

4214.76

3900.97

4640.55

8 Dividend Payment to

3309.56

1705.42

1705.42

1705.42

1705.42

13640.24

2652.47

-176.08

3977.27

5862.83

Central Government
9 Investment in Securities if obligatory
due to statutory or other requirements
10 Retained Profit / Surplus carried over to part II
(Item no.5 minus Item no 6 to 8)

45

ESTIMATES OF INTERNAL & EXTERNAL BUDGETARY RESOURCES (IEBR) FOR XI th FIVE YEAR
PLAN (2007-08 to 2010-11) AND PERFORMANCE IN XTH FIVE YEAR PLAN
NAME OF THE COMPANY: - COAL INDIA LIMITED
Part II (GENERATED I&EBR for Plan)
Appendix-3 / Annexure -III
Tenth
ELEVENTH PLAN
SL
DESCRIPTION
Plan
2007-08
2008-09
2009-10
2010-11
NO
(Actuals)
Actual
Actual
RE
BE
1 Retained profit
13640.24
2652.47
-176.08
3977.27
5862.83
2 Add: Deprn & Write-offs
13863.83
3590.38
3868.09
4027.06
3289.80
3 Deduct:
(i)Total loan repayment
5222.82
139.37
279.77
93.41
182.70
of which to GOI
980.88
Redemption of preference Share
904.18
(ii) Net increase in the margin for working
-1211.20
-773.30
-7670.12
288.66
124.38
capital requirement
(iii) Discharging of pension fund liability
602.26
1090.00
200.00
(iv) Arrears of Pay Revision
2213.39
508.68
4413.31
(v) Non Plan capital
(vi) Cash Credit (Banks)
(vii) Decrease in overdue interest to Govt.
(viii) Others (Past Dues)
38.89
-288.36
-198.83
-198.83
-198.83
Total 3
6866.16
-922.29
-7589.18
1781.92
4721.56
4 Adjusted internal resources
available for plan schemes
20637.91
7165.14
11281.19
6222.41
4431.07
(1+2-3)
5 Carry forward surplus from previous year
35.37
15621.42
20753.05
29527.07
32649.48
6 Total int. resources (4+5)
20673.28
22786.56
32034.24
35749.48
37080.55
7 Extra Budgetary Resource
(Other than from Govt. of India)
i) Gross assistance from financial
413.92
Institutions for Plan Project
ii) Gross assistance from financial institutions
for Plan Project foreign (Specify source)
iii) Foreign Commercial Borrowings
Suppliers Credit
iv) Bonds/Debentures issued during the year
v) Inter-corporate transfers
vi) Receipt from other funds i.e
a) OIDB
b) SDF
c) Others (B.O.B)
vii) Loan from CIL
viii) Issue of Equity to Public (IPO)
ix) Others, if any (Specify) IBRD
116.04
x) Securitisation of coal sales dues
Total EBR
529.96
8 Total Internal and External resource available
for financing plan expenditure on projects
21203.24
22786.56
32034.24
35749.48
37080.55
renewals and replacement etc. (6 +7)
9 Plan Outlay (according to printed budget
7208.24
2033.51
2507.17
3100.00
3800.00
documents)
(+6000.00 ##)
RESOURCE GAP (8-9)
13995.00
20753.05
29527.07
32649.48
33280.55
(27280.55 ##)
10 i) Budgetary support from Government
103.50
ii) External Assistance through Budget
12.62
iii) External Assistance direct
iv) Net Budgetary Support
116.12
11 Carry forward of surplus for next year
14111.12
20753.05
29527.07
32649.48
33280.55
1510.30
(27280.55 ##)
(Adjustment in closing balance of Surplus)
Adjusted opening balance
15621.42
# Rs. 6000.00 crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus will be reduced.

46

ESTIMATES OF INTERNAL & EXTRA BUDGETARY RESOURCES (IEBR) FOR


XIth FIVE YEAR PLAN - '(2007-08 TO 2010-11)
NAME OF THE COMPANY: - COAL INDIA LIMITED

Achievement during 10th Plan 2002-2007


Appendix-3 / Annexure -III
Sl no Name of Internal
Bonds/
ECB/Supplier's
Others
Total
PSE
Resources Debenture
Credit
IEBR
1
2
3
4
5
6
7
CIL
20673.28
529.96
21203.24

2007-08 (Actual)
Sl no Name of Internal
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
22786.56

ECB/Supplier's
Credit
5

Others
6
0.00

Total
IEBR
7
22786.56

2008-09 (Actual)
Sl no Name of Internal
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
32034.24

ECB/Supplier's
Credit
5

Others
6
0.00

Total
IEBR
7
32034.24

2009-10 (RE)
Sl no Name of Internal
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
35749.48

ECB/Supplier's
Credit
5

Others
6
0.00

Total
IEBR
7
35749.48

2010-11 (BE)
Sl no Name of Internal
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
37080.55

ECB/Supplier's
Credit
5

47

Others
6
0.00

Total
IEBR
7
37080.55

Xth Plan End and XIth Plan (2007-08 to 2010-11)


NAME OF THE COMPANY: - COAL INDIA LIMITED

SL
DESCRIPTION
NO
1 Capital Structure
(i)Authorized Share Capital
(ii) Paid-up Capital
(iii) Preference Equity
2 Reserve/Surplus
3 Net Worth
4 Net Profit (+)/Loss (-) after
Interest and Depreciation before
CPRA
5 Debts
6 Loans and Interest
Outstanding and Due:
(a) Outstanding
(i) Principal
(ii) Interest
(b) Overdue
(i) Principal
(ii) Interest
7 Investment
a) Cash at Bank
b) Securities
c) Inter Corporate Transfer
d) Others
8 (i) Wages Bill (incl.Bonus)
(ii)% Wages to Total Cost
(iii) No. of Employees
(a) Officers
(b) Others
(iv) Persons availing vrs-no.
(v) Impact of vrs. Rs. crore
(iv) Employees after vrs-no.
9 Capital Restructuring, if any
(Give Details of nature of
Capital Restructuring)

2006-07
Actual

2007-08
Actual

2008-09
Actual

2009-10
RE

2010-11
BE

8904.18
6316.36

8904.18
6316.36

8904.18
6316.36

8904.18
6316.36

8904.18
6316.36

11572.94 13026.00 12848.68 16825.95 22688.78


17889.30 19342.36 19165.04 23142.31 29005.14
8522.22 8738.44 5744.10 9583.66 12208.80

1836.05

1675.48

1980.54

1887.13

1704.43

1836.05

1675.48

1980.54

1887.13

1704.43

15621.42 20753.05 29527.07 32649.48 33280.55


2025.88 1717.90 1505.18 1306.35 1107.52

10456.19 12384.56 19742.09 16273.60 17151.17


44.38% 45.46% 52.02% 44.88% 45.28%
439343
426077
412350
403724
392545
15986
16021
15317
15626
15185
423357
410056
397033
388098
377360
2105
1148
677
1592
430
102.16
65.45
44.03
80.48
30.09
439343
426077
412350
403724
392545

48

Statement - I
PSE: Coal India Limited
Rs. Crores
Sl no

Parameter

Actual

Actual

BE

RE

Estimates

2007-08

2008-09

2009-10

2009-10

2010-11

Carry over Surplus from


previous year

15621.42

20753.05

25376.78

29527.07

32649.48

Add: Retained Profit

2652.47

-176.08

2366.38

3977.27

5862.83

Add: Depreciation/provisions

3590.38

3868.09

3882.66

4027.06

3289.80

Add: Receipts from sale of


investments

Deduct Adjustments

-922.29

-7589.18

3954.87

1781.92

4721.56

Total Internal Resources

22786.56

32034.24

27670.95

35749.48

37080.55

Bonds / Debentures

ECB / Suppliers' Credit

Others

10

Total I&EBR

22786.56

32034.24

27670.95

35749.48

37080.55

11

Plan Outlay

2033.51

2507.17

2900.00

3100.00

3800.00
(+6000.00 ##)

12

Net Budgetary Support


Equity
Loan
Total

13

Carry forward surplus to next year

20753.05

29527.07

24770.95

32649.48

33280.55
(27280.55 ##)

# Rs. 6000.00 crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus will be reduced.

49

Statement - II
PSE: Coal India Limited
Rs. Crores

Sl no

Parameter

RE
2009-10

BE
2010-11

Carry over Surplus from previous year

29527.07

32649.48

Add: Retained Profit

3977.27

5862.83

Add: Depreciation/provisions

4027.06

3289.80

Add: Receipts from sale of investments

Deduct Adjustments

1781.92

4721.56

Total Internal Resources

35749.48

37080.55

Bonds / Debentures

ECB / Suppliers' Credit

Others

10

Total I&EBR

35749.48

37080.55

11

Plan Outlay

3100.00

3800.00
(+6000.00 ##)

12

Net Budgetary Support


Equity
Loan
Total

13

Carry forward surplus to next year

32649.48

33280.55
(27280.55 ##)

# Rs. 6000.00 crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus
will be reduced.

50

Statement III
PSE: Coal India Limited
Rs. Crore
Name of
PSE

(1)
COAL INDIA
LIMITED

Internal
Resources

Bonds
Debentures

(2)

(3)

BUDGET ESTIMATES - 2010-11


ECB
Others
Total
Supplier's
IEBR
Credit
(4)
(5)
(6)

37080.55

Total
Budgetary
Support
(7)

Total
Plan
Outlay
(8)
3800.00
(+6000.00 ##)

37080.55

# Rs. 6000.00 Crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus will be reduced.
Name of
PSE

(1)
COAL INDIA
LIMITED

Internal
Resources

Bonds
Debentures

(2)

(3)

REVISED ESTIMATES - 2009-10


ECB
Others
Total
Supplier's
IEBR
Credit
(4)
(5)
(6)

35749.48

35749.48

51

Total
Budgetory
Support
(7)

Total
Plan
Outlay
(8)
3100.00

APPENDIX- 3 - Annexure - VI

ANNUAL PLAN SUMMARY STATEMENT


(Rs. Crore)

10th Plan

10th Plan

11th Plan

Annual

Annual

Annual

Annual

Annual

(2002-2007)

(2002-2007)

(2007-2012)

Plan

Plan

Plan

Plan

Plan

(2008-2009)
Actual

(2009-2010)
Approved

(2009-2010)
Anticipated

(2010-2011)
Proposed

Approved

Actual

Approved

(2007-2008)
Actual

Outlay

Expenditure

Outlay

Expenditure

Expenditure

Outlay

Expenditure

Outlay

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

D. IEBR

14310.00

7208.24

17390.07

2033.51

2507.17

2900.00

3100.00

3800.00

E. Grand Total (C+D)

14310.00

7208.24

17390.07

2033.51

2507.17

2900.00

3100.00

1
A. Domestic Budgetary
Support
B. Externally Aided
Projects (EAP)
C. Gross Budgetary
Support (A+B)

(+6000.00 ##)

# Rs. 6000.00 crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus will be reduced.

52

3800.00
(+6000.00 ##)

ANNUAL PLAN 2010-11 - MoC YEARWISE FINANCING PATTERN FOR X PLAN (Approved Outlay), X PLAN (CUMULATIVE ACHIEVEMENT), AP 2006-07(ACTUAL), AP
2007-08 (ACTUAL), AP 2008-09 (ACTUAL), AP 2009-10 (BE&RE), 2010-11 PROPOSED AND 2011-12 TARGET

Format-27
Company: SCCL

Rs. Crore
SL.

COMPANY / HEAD

IR

BONDS

NO.

SUPPLIER'S ARM

OTHERS

TOTAL

CREDIT

EAP

DBS

GBS

TOTAL

(2 to 6)7

(8+9) 10

(7+10) 11

424.80

0.00

0.00

0.00

424.80

IEBR
5

SCCL

424.80

SCCL

1471.50

SCCL

-67.17

1317.73* 1450.56

0.00

0.00

0.00

1450.56

SCCL

22.14

426.49 *

448.63

0.00

0.00

0.00

448.63

SCCL

286.47

287.50 *

573.97

0.00

0.00

0.00

573.97

SCCL

650.44

0.00

650.44

0.00

0.00

0.00

650.44

SCCL

30.57

550.00 *

580.57

0.00

0.00

0.00

580.57

SCCL

353.94

280.00 *

633.94

0.00

0.00

0.00

633.94

SCCL

513.93

821.00*

1334.93

0.00

0.00

0.00

1334.93

SCCL

848.27

170.00 *

1018.27

X PLAN APPROVED OUTLAY


641.73*

2113.23

2113.23

X PLAN CUMULATIVE 2002-07


ANNUAL PLAN 2006-07 ACTUAL
ANNUAL PLAN 2007-08 ACTUAL
ANNUAL PLAN 2008-09 ACTUAL
ANNUAL PLAN 2009-10 B.E.
ANNUAL PLAN 2009-10 R.E.
ANNUAL PLAN 2010-11 PROPOSED
ANNUAL PLAN 2011-12 TARGET
* SALE OF INVESTMENTS - VIDYUT BONDS/REDEMPTION OF STDRs
** GROSS ASSISTANCE FROM FINANCIAL INSTITUTIONS

53

1018.27

ANNUAL PLAN 2010-11 - MoC - SCCL INTERNAL & EXTRA BUDGETARY RESOURCES
STATEMENT.I
FORMAT -28
Rs.Crores

SINGARENI COLLIERIES COMPANY LIMITED


Sl.

DESCRIPTION

NO.

X Plan
2002-07
ACTUAL

1.

2.

3.

4.
5.
6.

7.
8

RECEIPTS
(i)
GROSS SALES/OPERATING INCOME
(ii)
OTHER INCOME
(iii)
TOTAL (1)
OPERATING COST
(i)
SALARIES & WAGES
(ii)
BONUS
(iii)
MAINTENANCE COST
(iv)
OTHER COST
(v)
TOTAL (2)
DEPRECIATION & WRITEOFFS
(i)
DEPRECIATION
(ii)
DRE. WRITEOFFS
(iii)
TOTAL (3)
(+)ACCRETION OR (-) DECRETION OF STOCK
OF FINISHED PRODUCTS
GROSS PROFIT/LOSS (Item 1 minus items 2 to 4)
INTEREST PAYMENTS TO
(i)
CENTRAL GOVERNMENT
(ii)
OTHERS (Interest Paid - Interest Received)
(iii)
TOTAL (6)
PROVISION FOR INCOME TAX

DEVELOPMENT EXPENDITURE
WRITTEN OFF
9
DEFERRED TAX
10 PROVISION FOR DIVIDEND PAYMENTS TO
CENTRAL GOVT.

XI PLAN
2006-07
ACTUAL (ALLOCATED)

17557.03

3891.63

17557.03

3891.63

7673.28
186.97
473.56
6842.43
15176.24

1688.55
61.13
112.94
1750.98
3613.60

1018.56
168.17
1186.73
40.44

19675.15
0.00
19675.15

XI Plan
2007-08

2008-09

2009-10

Actual

Actual

BE

2010-11

2011-12

2007-12
Total

Ant.

Proposed

Target

10

11

4642.63

5680.86 5305.61 5942.63

5958.81

6200.20

28425.14

4642.63

5680.86 5305.61 5942.63

5958.81

6200.20

28425.14

9408.32
17333.82

1878.88
47.95
100.06
2079.73
4106.62

2171.27 1627.43 2108.89


73.59
62.00
70.00
165.70 110.07 170.67
2918.19 2526.53 2869.01
5328.75 4326.03 5218.56

1989.79
70.00
170.67
2884.56
5115.02

1797.27
70.00
170.67
2969.77
5007.71

9946.09
331.54
777.77
13721.26
24776.67

216.39
29.76
246.15
-28.31

1393.83
150.00
1543.83
0.00

243.12
48.42
291.54
-69.14

248.91
0.00
248.91

246.00
26.02
272.02

264.82
10.00
274.82

287.99
10.00
297.99

335.54
10.00
345.54

1380.38
78.42
1458.80
-69.14

1234.49

3.57

797.49

175.33

103.20

707.56

449.25

545.80

846.95

2120.53

0.00
-767.05
-767.05
542.45

0.00
-113.62
-113.62
71.62

0.00
397.28
397.28
410.70

0.00
-114.78
-114.78
122.36

-145.12
-145.12
323.75

-141.00
-141.00
288.43

-94.44
-94.44
160.80

-64.92
-64.92
90.29

-11.63
-11.63
282.05

-430.88
-430.88
979.25

-37.46

0.00

-6.61

-206.65

-78.20

46.03

66.87

-178.56

7182.10

60.10
145.23

54

ANNUAL PLAN 2010-11 - MoC - SCCL INTERNAL & EXTRA BUDGETARY RESOURCES
SINGARENI COLLIERIES COMPANY LIMITED
Sl.
NO.

1
11

DESCRIPTION

2
INVST. IN SECURITIES IF OBLIGATORY DUE TO
STATUTORY OR OTHER REQUIREMENTS
12 RETAINED PROFIT / SURPLUS CARRIED OVER TO PART
II (ITEM NO 5 - ITEM NO.6 TO 11)
1. RETAINED SURPLUS FROM PART-I
2. ADD DEPRECIATION & WRITE OFFS
2A. INTEREST (ACCRUED-DUE)\VIII PLAN MORITORIUM
2B. PROV.FOR GRATUITY & LEAVE ENCASHMENT &
NCWA VIII
2C. VRS DEFERRED REV.A/C
2D DEFERRED TAX
2G SUB TOTAL (1+2+2A+2B+2C+2D+2E+2F)
3. DEDUCT
i. LOAN INSTALLMENT DUE UPTO 3/97
ii. TOTAL LOAN REPAYMENT TO GOI
iii. DIVIDEND PAYMENT & TAX THEREON
iv. NET INCREASE IN THE MARGIN FOR WORKING
CAPITAL REQ.
v. Provn..for ob backlog/advance action removal
vi non-plan capital req. (break-up of major items like
Replacements repairs & maint. Need to be indicated)
vii OTHERS: SPECIFY.(V . R. S )
viii INSTALMENTS ON MARKET BORROWINGS
ix NCWA VI ARREARS
x NCWA VII ARREARS/VIII /IR
xi LUMPSUMP PAYMENT IN LIEU OF
DEP.EMPLOYMENT/MMC
Moratorium payment (GOI)
xii GRATUITY FUND PAYMENT
TOTAL (3)
4. Adjusted internal resources available for plan
SCHEMES.(3-2G)
5. Carry forward surplus available from previous years

STATEMENT.I
X Plan
2002-07

2006-07

XI PLAN

ACTUAL
3

ACTUAL
4

(ALLOCATED)

1253.76

83.03

1253.76
1186.73
0.00
1379.66

83.03
246.15

2008-09

Actual
5

Actual
6

BE
7

-10.49

174.36

131.21

-10.49
1543.83

174.36
291.54

131.21
248.91

287.18

332.59
269.30
-206.65
775.36

308.93

45.65
196.04
4061.84

-37.46
600.65

1661.35

-6.61
746.47

392.53
1357.51

98.81
13.70

168.92

24.33
-6.26

189.63

-49.85

47.44

374.00

0.00
1170.00
0.00
850.00

80.00
578.51
22.14

330.00
300.00
3008.55
-1347.20

0.00
0.00
0.00
145.27
743.59
195.35
544.00
195.22

555.54
4129.01
-67.17

128.00

12.00

55

XI Plan
2009-10

2007-08

2010-11

2011-12

Ant.
8

Proposed
9

Target
10

11

560.14

461.09

474.40

509.66

1750.73

560.14
272.02

461.09
274.82

474.40
297.99

509.66
345.54

1750.73
1458.80

2007-12
Total

619.77

832.16

-78.20
657.71

46.03
818.43

66.87
922.07

269.30
-178.56
3920.04

40.56

40.55
-52.86

40.56
1.67

40.56
-0.17

40.56
-0.91

186.57
-5.67

-177.40

433.57

-56.69

197.77

-32.18

0.00

0.00

-118.35
0.00
0.00
65.44
0.00
0.00
583.00
0.00

18.00
0.00
520.00

132.66
224.34
240.00
506.47

FORMAT -28
Rs.Crores

583.00

66.33

66.33

66.33

-4.18
779.54

100.00
1041.26
-209.10

652.87
4.84

304.49
513.93

73.80
848.27

331.65
224.34
1266.98
2653.05

220.00

139.68

349.10

0.00

0.00

0.00

ANNUAL PLAN 2010-11 - MoC - SCCL INTERNAL & EXTRA BUDGETARY RESOURCES - STATEMENT.I
SINGARENI COLLIERIES COMPANY LIMITED
Rs.Crores
Sl.
NO.

DESCRIPTION

1
2
6. TOTAL INTERNAL RESOUCES (4 + 5)
7. EXTRA BUDGETORY RESOURCES OTHER THAN FROM GOI
i. Gross assistance from financial institutions for the plan projects
ii. Gross assistance from financial institutions for the plan projects foreign specify source *
iii. FOREIGN COMMERCIAL BORROWING/SUPPLIERS' CREDIT **
iv. BONDS AND DEBENTURES ISSUED DURING THE YEAR
v. INTER CORPORATE TRANSFERS $
vi. RECEIPT FROM OTHER FUNDS i.e.
a) OIDB
b) SDF
c) OTHERS
vii. ISSUE OF EQUITY TO PUBLIC $$
a)
b)
c)
viii. OTHERS, IF ANY SPECIFY
a) GOVT.OF A.P EQUITY
b) SALE OF INVESTMENTS-VIDYUT BONDS/MATURITY OF FDRS
8. TOTAL INTERNAL AND EXTERNAL RESOURCES
AVAILABLE FOR FINANCING PLAN EXPENDITURE
ON PROJECTS, RENEWALS AND REPLACEMENTS
ETC. (6 + 7)
9. PLAN OUTLAY (ACCORDING TO PRINTED
BUDGET DOCUMENT)
Plan Outlay
Ongoing Projects
New Projects
Additions / Modifications & Replacements (AMR)
AMR - Completed Projects
AMR - Existing Projects
POWER PROJECTS
NON-MINING PROJECTS.
TOTAL PLAN OUTLAY
RESOURCE GAP (9-8)

X Plan
2002-07

XI PLAN
2006-07

XI Plan
2009-10
2010-11 2011-12

2007-08 2008-09

ACTUAL ACTUAL (ALLOCATED)


3
4
-67.17
22.14
-1347.20
200.00

0.00

4300.00

1317.73

426.49

387.50

1450.56
1450.59

448.63
448.63

392.11
4.03

Actual
5
506.47

Actual
BE Anticipated Proposed target
6
7
8
9
10
999.54 -69.43
353.94
513.93
848.27

11
2653.05

0.00

0.00

0.00

0.00

0.00

287.50

650.00

280.00

821.00

170.00

1558.50

3340.30
3340.30

793.97
573.97

999.54 580.57
650.44 580.57

633.94
633.94

1334.93
1334.93

1018.27
1018.27

4211.55
4211.55

145.09
2.61

303.40
2193.67

141.81
0.00

250.43 383.60
2.60
0.00

329.93
90.00

392.18
135.00

750.20
15.00

1864.55
242.60

643.37
126.80

150.68
25.62

484.72
68.51

307.80
21.66

245.17
4.37

284.28
1450.59
*

124.63
448.63
*

290.00
3340.30

102.70
573.97
*

147.87 105.37
650.44 580.57

133.80
3.40
24.05
52.76
633.94

105.37
3.38
625.00
74.00
1334.93

60.44
2.63
130.00
60.00
1018.27

852.58
35.44
779.05
437.33
4211.55

56

0.00

2007-12
Total

80.60
11.00

ANNUAL PLAN 2010-11 - MoC - SCCL INTERNAL & EXTRA BUDGETARY RESOURCES
SINGARENI COLLIERIES COMPANY LIMITED

Sl.
NO.

1
10.
(i)
(ii)
(iii)
(iv)
11.
12.

(i)
(ii)
(iii)
(i)
(ii)

DESCRIPTION

X Plan
2002-07

2006-07

XI PLAN

ACTUAL

ACTUAL

XI Plan
2009-10

2007-08 2008-09
(ALLOCA
TED)

2010-11

2011-12 2007-12
Total

Actual

Actual

BE

Ant.

Proposed

Target

10

Budgetary support from Government


External Assistance through Budget
External Assistance Direct
Net Budgetary Support (i-ii)
Provision for North Eastern Region
CARRY FORWARD OF SURPLUS
220.00
349.10
0.00
FOR NEXT YEAR
Memorandum items
Installed Coal Production Capacity
Production Plan
Percentage of Capacity Utilisation (%)
Revision of Price/Tariff etc
Price revision per unit (Rs./T)
Date of Price revison
Revision of Price/ Tariff etc.
Price revision per unt
To fix 'A' Grade ROM coal price @ Rs. 2607.54 per tonne
B' Grade ROM coal price revised from Rs. 1702.80 per tonne to Rs. 2213.64 per tonne
Date of Price Revision
Price revision w.e.f from 1-4-2009 vide Notification No. 13/2008-09 Dt. 28-3-2009
* Expenditure wrf to Format-29 is varied due to change in schemes

57

STATEMENT.I
FORMAT -28
Rs. Crores

11

PHASING OF DETAILED DRILLING PROGRAMME - COMPANYWISE & AGENCYWISE


Agency/
2007-08 2008-09 2009-10 2009-10
2010-11
2011-12
Company Command Area
Actual Actual
BE
RE
BE
Proj.
DRILLING (IN METRE):
1. CIL Blocks - CIL Funding:
A. Departmental Drilling:
ECL
22353 25666 21150
19950
14945
13600
CCL
26912 27679 17000
18190
15510
15900
NCL
3072 14104 12650
12450
11960
20700
WCL
26513 23381 18000
21100
19115
14900
SECL
47032 48358 44400
51920
40660
59000
MCL
27825 23407 27000
32250
40255
45000
Total Departmental (A) in CIL Blocks:
153707 162595 140200
155860
142445
169100
B. Contractual Drilling (Outsourcing/Tendering):
i. MP/Chhattis.Govt. /SECL (outsourcing)
3832
3321
2500
2500
2500
2500
ii. Orissa Govt./MCL (outsourcing)
2448
5019
2500
2500
2500
2500
iii. MECL/WCL (outsourcing)
1071
0
0
0
0
0
iv. Tendering/ECL
0
0
0
0
0
10000
v. Tendering/BCCL
0
5259
30000
15000
16000
30000
vi. Tendering/CCL
0
0
0
0
0
vii. Tendering/WCL
0
3563
400
2910
6000
viii. Tendering/SECL
0
8895
1750
290
0
ix. Tendering/NE region
0
3733
3450
9700
0
0
Total Contractual (B) in CIL Blocks:
7351 29790 40600
32900
21000
51000
C. Contractual Drilling (Under MOU with MECL):
i. MOU/ BCCL
0
0
0
1600
1000
1000
ii. MOU/ NCL
0
0
40000
13400
13000
15000
iii. MOU/ SECL
0
0
10000
5100
15000
25000
Total Contractual (C) in CIL Blocks:
0
0
50000
20100
29000
41000
Grand Total Departmental and
161058 192385 230800
208860
192445
261100
Contractual Drilling in CIL Blocks:
2. Non-CIL Blocks - MoC Funding (Departmental & Contractual):
A. Departmental Drilling:
ECL
0
0
0
8900
19200
26000
CCL
5233
9485 11600
12760
11020
17300
NCL
9396
0
0
0
0
0
WCL
5886 10705 12000
13250
11850
23400
SECL
7763
7570 6800
7480
5285
0
MCL
16873 32176 27200
30000
27200
22100
Total Departmental (A) in Non-CIL Block: 45151 59936 57600
72390
74555
88800
B. Contractual Drilling (Through Tendering):
ECL
0
0
6000
12000
12000
6000
CCL
0
0
0
0
7000
15000
SECL
0
14394 53400
85000
77500
52000
Total Contractual (B) in Non-CIL Blocks:
0
14394 59400
97000
96500
73000
C. Contractual Drilling (Under MOU with MECL):
i. MOU/ NCL
0
0
0
0
13500
15000
Grand Total Departmental and
45151 74330 117000
169390
184555
176800

58

PHASING OF DETAILED DRILLING PROGRAMME - COMPANYWISE & AGENCYWISE


Agency/
2007-08
2008-09 2009-10 2009-10 2010-11 2011-12
Company Command Area
Actual
Actual
BE
RE
BE
Proj.
Contractual Drilling in Non-CIL Blocks:
3. Captive Blocks Allotted to St. Govts. PSU's - St. Govts. PSUs Funding (Departmental):
A. Departmental Drilling:
SECL/CSEB
0
0
0
3000
13000
0
Total in St.Govts. PSUs Blocks:
0
0
0
3000
13000
0
4. Promotional (Regional) Drilling by CMPDI:
ECL
0
0
2000
0
0
0
CCL
1892
0
4500
4500
6000
10100
NCL
348
0
500
150
500
0
WCL
514
1916
1700
1600
2000
2000
SECL
238
3730
3500
2500
1500
0
Grand Total Promotional by CMPDI:
2992
5646
12200
8750
10000
12100
Total Departmental Drilling by CMPDI 201850
228177 210000 240000
240000
270000
Sub-total Ex-MOU-MECL
7351
44184 100000 129900
117500
124000
Contractual Drilling:
Sub-total MOU-MECL Contractual
0
0
50000
20100
42500
56000
Drilling:
Total Contractual Drilling:
7351
44184 150000 150000
160000
180000
Grand Total of above all drilling:
209201
272361 360000 390000
400000
450000
FINANCIAL (Rs. Crore):
1) CIL Drilling: (Departmental & Contractual) through CIL Budget
a) Demand for departmental work:
78.55
123.02
68.93
116.78
106.87
122.64
b) Demand for coal testing & State Govt
2.38
3.04
2.98
2.42
2.29
2.77
work:
c) Demand for outsourcing/tendering work:
(incl. Demand for MECL-MOU work)

0.45

12.26

50.00

29.41

32.32

50.79

d) Total demand:
81.38
138.32 121.91
148.61
141.48
176.20
2) Non-CIL Drilling: MoC
Release/Outlay
a) Ex-NE Area:
40.00
15.00
60.00
60.00
110.00
107.24
b) For NE region
6.80
6.80
11.44
11.92
c) Total release/demand from MoC:
40.00
15.00
66.80
66.80
121.44
119.16
d) Due for Payment related to 2007-08 & 08-09
18.11
e) Balance fund demand from CIL
5.41
3) Promotional Drilling: MoC Release/Outlay for coal & lignite is given in separate table
Note: 1. Contractual drilling in Non-CIL/CIL blocks includes non-coring drilling also at places.
2) Achievement of enhanced targets from 2010-11 onwards depends on availability of high-tech machines for
departmental capacity expansion, suitable agencies for contractual drilling, clearance from Forest Authorities &
revision of Forestry Norms to 15-20 borehole/sq.km. for exploration in forest area.

59

PHASING OF PROMOTIONAL (REGIONAL) EXPLORATION IN COAL & LIGNITE IN XI PLAN


Agency/

2007-08

2008-09

2009-10

2009-10

2010-11

2011-12

Company Command Area

Actual

Actual

BE

RE

BE

Proj.

15572

15400

16500

14850

17600

PROMOTIONAL DRILLING (in Metre):


A. GSI
CIL -Ex. NEC

11473

SCCL

NLC

7487

7963

12100

8050

8650

8800

Total GSI:

18960

23535

27500

24550

23500

26400

37999

27944

37700

37950

45000

50655

B. MECL
CIL -Ex. NEC
CIL -NEC

564

504

700

800

800

SCCL

17154

14730

15000

17000

14000

13400

NLC

37863

54454

65000

69050

61700

76000

93580

97632

118400

124800

121500

140055

Total MECL:
C. CMPDI
CIL -Ex. NEC

2992

5646

12200

8750

10000

12100

CIL -NEC

Total CMPDI:

2992

5646

12200

8750

10000

12100

52464

49162

65300

63200

69850

80355

D. OVERALL
CIL -Ex. NEC
CIL -NEC

564

504

700

800

800

SCCL

17154

14730

15000

17000

14000

13400

NLC

45350

62417

77100

77100

70350

84800

115532

126813

158100

158100

155000

178555

Grand Total of Drilling (in metre):

II. Financial: MoC Release/ Outlay (in Rs. Crore):


i) Drilling & Supplementary Services

30.25

28.46

23.29

57.17

58.22

72.54

ii) Coal Resource Inform. System

2.50

1.53

3.48

4.73

5.86

4.76

iii) Lignite Resource Info. System

1.64

0.00

1.74

2.09

2.09

2.09

iv) CBM Studies in Coal & Lignite


Sub Total Ex. NE region:

0.60

0.01

1.88

2.40

1.83

1.93

34.99

30.00

30.39

30.39

68.00

81.32

3.45

3.45

7.56

9.04

33.84

33.84

75.56

90.36

10% for NE region:


Total Outlay Promot. Expl.(Rs.Crore):

34.99

30.00

Balance to be provided by CIL:

34.87

Note: 1) Drilling indicated above is subject to provision of adequate exploration resources by executing agencies and
availability of potential area in lignite sector.
2) Above drilling is also subject to availability of permission from Forest Authorities to explore in forest areas

60

ANNUAL PLAN 2010-11 - MoC DETAILED EXPLORATION PROGRAMME


(in metres)
Company: SCCL
2009-10
2010-11 2011-12
Agency
X Plan 2007-08 2008-09
Actual Actual Actual Target Anticip. Proposed Proj.
I.
DEPARTMENTAL
DRILLING (mts)
CIL
SCCL
NLC
Sub-Total I:
II. CONTRACTUAL
DRILLING (mts)
Agencywise
CIL
SCCL
NLC
Sub-Total II:
III. NON-CIL BLOCKS/
Captive Blocks Agencywise
MECL
CMPDI
State Govt. Agencies
Others
Sub-Total III:
GRAND TOTAL:
II. FINANCIAL (Rs..cr.)
A. Dept. & Contractual
CIL
SCCL
NLC
Sub-Total Departmental
& Contractual:

334624 79380 84486 100000 85000

100000 100000

334624 79380 84486 100000 85000

100000 100000

334624 79380 84486 100000 85000

100000 100000

75.69

16.81

20.65

22.00

22.00

24.20

24.20

75.69

16.81

20.65

22.00

22.00

24.20

24.20

75.69

16.81

20.65

22.00

22.00

24.20

24.20

B. Non-CIL through Budget


GRAND TOTAL A+B:

61

ANNUAL PLAN 2010-11 - MoC PROMOTIONAL EXPLORATION PROGRAMME

Company: SCCL
Agency

2006-07
Actual

X PLAN
Cumulative

(in metres)
2008-09
2009-10
2010-11 2011-12
Actual Target Anticip. Proposed Proj.

2007-08
Actual

A. REGIONAL
EXPLORATION
I. DRILLING (mts)
(I) GSI
(ii) State Govt. Agencies
B. PROMOTIONAL
EXPLORATION
I. DRILLING (mts)
GSI
CIL
SCCL

NOT APPLICABLE

NLC
Sub-Total GSI:
MECL
CIL
SCCL

18212

18212

17154

14730 17000 14000

14000 13000

18212

18212

17154

14730 17000 14000

14000 13000

18212

18212

17154

14730 17000 14000

14000 13000

NLC
Sub-Total MECL:
CMPDIL
CIL
Sub-Total CMPDIL:

GRAND TOTAL:

II. FINANCIAL (Rs.Cr.)

* Bills are directly paid by CMPDIL to MECL.

62

COMPANY COMMAND AREA-WISE TOTAL GEOLOGICAL RESOURCES OF INDIAN COAL


ASSESSED ON 1.4.2009
(Source: Inventory by GSI)
COMPANY
Depth
Proved Indicated Inferred
Total
COMMAND AREA
(In metre) (M.T)
(M.T)
(M.T)
(M.T)
14169
9590
1029
24788
0-300
EASTERN COALFIELDS LTD
300-600
1958
9482
3813
15252
600-1200
46
3091
1862
4999
Total
16173
22163
6704
45039
13710
502
0
14212
0-600
BHARAT COKING COAL LTD.
600-1200
1367
3850
0
5218
Total
15078
4352
0
19430
18138
7433
1138
26708
0-300
CENTRAL COALFIELDS LTD.
300-600
1488
6799
2388
10676
600-1200
256
1751
1339
3346
Total
19882
15983
4866
40730
0-300
6483
2097
455
9035
WESTERN COALFIELDS LTD
300-600
447
1639
1783
3869
600-1200
0
44
139
183
6930
3779
2377
13086
Total
0-300
12723
22426
3073
38221
SOUTH-EASTERN COALFIELDS LTD
300-600
189
9324
1510
11022
600-1200
0
851
22
873
12911
32601
4604
50116
Total
0-300
5117
2856
1040
9013
NORTHERN COALFIELDS LTD
300-600
115
3313
993
4421
600-1200
0
40
4
44
5232
6209
2037
13478
Total
0-300
19938
18915
6364
45216
MAHANADI COALFIELDS LTD
300-600
6
11578
6969
18553
600-1200
0
992
466
1458
19944
31484
13799
65227
Total
0-300
5869
2329
113
8311
SINGARENI COLLIERIES COMP. LTD
300-600
3315
3307
649
7271
600-1200
9
1113
2223
3345
9194
6748
2985
18927
Total
334
140
549
1023
0-300
NORTH EASTERN REGION
300-600
144
11
0
155
Total
478
151
93
1177
82771
65784
13760
162315
0-300
GRAND TOTAL
300-600
7661
45453
18105
71219
0-600 *
13710
502
0
14212
600-1200
1678
11730
6056
19464
Total
105820
123470
37921
267211
Note: 1) * is for BCCL only. The reserves of BCCL in Raniganj coalfield are covered in ECL area.
2) Total reserves within the coalfield/command area have been considered.
3) Figures in decimal are suppressed.

63

STATEWISE GEOLOGICAL RESOURCES OF COAL OF INDIA AS ON 01.04.2009

STATE

Category-wise Coal Resources (in Million Tonnes)


Depth Proved Indicated Inferred Inferred Total
(metre)
(Exploration) (Mapping)

WEST BENGAL

0-1200 11652.84 11603.25

5070.70

0.00

28326.79

BIHAR

0-300

160.00

0.00

160.00

JHARKHAND

0-1200 39479.33 30894.31

6338.32

0.00

76711.96

MADHYA PRADESH

0-1200 8041.18 10294.58

2645.25

0.00

20981.01

CHHATTISGARH

0-1200 10910.64 29191.79

4380.67

0.00

44483.10

UTTAR PRADESH

0-300

866.05

195.75

0.00

0.00

1061.80

MAHARASHTRA

0-1200 5255.36

2907.21

1992.17

0.00

10154.74

ORISSA

0-1200 19943.63 31484.05

13799.18

0.00

65226.86

ANDHRA PRADESH

0-1200 9193.61

6748.04

2985.27

0.00

18926.92

SIKKIM

0-300

0.00

58.25

42.98

0.00

101.23

ASSAM

0-600

348.65

35.85

0.50

2.52

387.52

ARUNACHAL PRADESH 0-300

31.23

40.11

12.89

6.00

90.23

MEGHALYA

0-300

89.04

16.51

27.58

443.35

576.48

NAGALAND

0-300

8.76

0.00

8.60

4.58

21.94

GRAND TOTAL

0-1200 105820.32 123469.70 37464.11

0.00

0.00

456.45 267210.58

Source: Geological Survey of India's Inventory of Geological Resources of Indian Coal as on


1.4.09. The inventory did not take into account the mined out reserves (about 9808 Mt since
1950).

64

TYPE-WISE GEOLOGICAL RESOURCES OF INDIAN COAL (As on 1.4.09)


(Resources in Million Tonnes)
TYPE OF COAL

DEPTH (m)

PROVED

TOTAL

COKING

0-300
300-600
0-600*
600-1200
Total 0-1200

7294
988
8104
1160
17545

11818
6628
8110
6856
33413

NON COKING

0-300
300-600
0-600*
600-1200
Total 0-1200

75143
6530
5607
518
87798

149578
64436
6102
12608
232724

High Sulphur Tertiary Coal

0-300
300-600
Total 0-600

334
144
478

919
155
1073

Grand Total All Type of Coal

0-300
300-600
0-600*
600-1200
Total 0-1200

82771
7661
13710
1678
105820

162315
71219
14212
19464
267211

Note: 1. * is for Jharia coalfield only.


2. Above estimates are based on Inventory prepared by GSI.
3. Figures in decimal are suppressed in above table.

65

YEAR-WISE UPGRADATION OF INVENTORY OF GEOLOGICAL RESOURCES OF INDIAN COAL


Sl.

Coal

Proved

Indicated

Inferred

Total

Recoverable

No.

Resources

(Mt.)

(Mt.)

(Mt.)

(Mt.)

from proved

as on

GRs prepared by CMPDI


No. of GRs

FRs

Established

No. of

Miniable

reserves

Reserves

FRs

Reserves

(Mt.)

(Bt.)

(mt.)

1.4.2007
(Actual)

99060

120177

38144

257381

N.A.

17.00
(2006-07)

1.78
(2006-07)

N.A.

N.A.

1.4.2008

101829

124216

38490

264535

N.A.

17.00

3.19

N.A.

N.A.

(2007-08)

(2007-08)

20.00
(2008-09)

2.73
(2008-09)

N.A.

N.A.

(Actual)
3

1.4.2009
(Actual)

105820

123470

37921

267211

N.A.

Note: 4

1.4.2010

1. The inventory of Geological Resources of Indian Coal is updated by GSI every year, on 1st April now instead of 1st January.

(Target)

2. The programme of Regional Exploration is formulated and executed by GSI. It is, therefore, not possible to indicate yearly
projections of likely increase in the total inventory of coal.
3. Sub-Group-III on Coal & Lignite Exploration for Formulation of XI Plan has envisaged that the Regional/promotional
exploration programme is expected to add 30 Bt of coal resources in Indicated/Inferred category and Detailed Exploration
is expected to upgrade 35 Bt. of coal resources into Proved category during the XI Plan period.
4. CMPDI and its contractual agencies carry out detailed exploration in the command area of CIL. On an average,
2-3 Bt/year of coal resources are upgraded to Proved category, which is likely to enhance in XI plan. However, the increase
in inventory is largely from regional/promotional exploration work, in Indicated & Inferred categories.

66

GEOLOGICAL RESOURCES OF INDIAN COAL ASSESSED ON 1.4.2009

A. Category-wise and Depth-wise Resources:


(In Million Tonnes)

Depth (m)

Proved

Indicated

Inferred

Total

% share

0-300

82,770.63

65,784.33

13,760.24

162,315.20

60.75

300-600

7,661.28

45,452.79

18,104.64

71,218.71

26.65

0-600(For Jharia only)

13,710.33

502.09

0.00

14,212.42

5.32

600-1200

1,678.08

11,730.49

6,055.68

19,464.25

7.28

105,820.32 123,469.70

37,920.56

267,210.58

100.00

Total

B. Category-wise and Type-wise Resources:


(In Million Tonnes)

Type of Coal

Proved

Indicated

Inferred

Total

% share

Prime Coking

4,614.35

698.71

5,313.06

1.99

Medium Coking

12,448.44

12,063.93

1,880.23

26,392.60

9.88

482.16

1,003.29

221.68

1,707.13

0.64

Sub total of Coking

17,544.95

13,765.93

2,101.91

33,412.79

12.51

Non Coking

87,797.69

109,614.09

35,312.63

232,724.41

87.09

Tertiary coal

477.68

89.68

506.02

1,073.38

0.40

105,820.32

123,469.70

37,920.56

267,210.58

100.00

39.60

46.21

14.19

100.00

Semi Coking

Total coal
% share

Source: Geological Survey of India

67

ANNUAL PLAN 2010-11 - YEARWISE UPGRADATION OF COAL RESOURCE INVENTORY - SCCL


(Million Tonnes)
Sl.

Reserves

No.

as on

Proved

Indicated

Inferred

Total

Recov.

No. of Blocks Area covered

Reserves

Explored

in Sq.Kms.

GRs
No

FRs

Recov.

No of

Mineable

Reserves

FRs

Reserves

SCCL:
1 1.1.2006 (Actual)

8403.18

6158.17

2584.25

17145.60

2823.00

7.52

2823.00

298.840

2 1.1.2007 (Actual)

8791.13

6265.58

2657.75

17714.46

2823.00

11.47

2823.00

325.370

3 1.1.2008 (Actual)

9007.13

6710.65

2978.81

18696.59

2995.50

14.80

2995.50

348.000

4 1.1.2009 (Actual)

9193.61

6748.04

2985.27

18926.92

3064.23

8.36

3064.23

17.067

5 1.1.2010 (BE/RE)

9343.00

NA

NA

NA

3114.02

8.00

3114.02

NA

NA

6 1.1.2011 (Target)

9493.00

NA

NA

NA

3164.02

12.00

3164.02

NA

NA

(*) As per GSI Coal Inventory.

NOTE: 'Recoverable reserves are approximately only.

Note: The Reserves are added to the National inventory in the Financial year with effect from 01.04.2007

68

S&T PROGRAMME OF MoC - 2010 - 11


Sl. No.

1
A
1

Name of the project &


Implementing Agency

2
On-Going Projects
Stability of parting between coal
pillars workings in level contiguous
seams during depillaring - MT/137
Implementing Agency: CMRI
Indigenous development of prototype
longwall supports (chock - shield) MT/143
Implementing Agency: SCCL

Date of
Compl.

Approved
Outlay

Disbursement
Progressive
upto
31.03.2010

Actual

Disbursement
during
2009 - 10

2008 - 09

(31.03.2010)

Rs in lakh
BE

BE

RE

2009 - 10

2009 - 10

2010 - 11

10

Jun. 2010

50.54

42.00

Aug. 2009

228.47

197.00

80.00

91.98

68.02

125.00

100.00

CMPDI 81.98
CMRI 10.00

CMPDI - 63.02

171.98
171.98

68.02
68.02

125.00
125.00

100.00
100.00

S&T Grant - 197.97


Cont. SCCL - 30.50
Sep. 2009
47.849
40.00

Development of a micro-seismic
monitoring system for stability
analysis of
UG mine workings under Difficult to
cave roof conditions - MT/145
Implementing Agency: CMRI & ECL
Characterisation of rock and explosive Mar. 2010
270.37
215.91
parameters for optimal explosive
energy utilisation in opencast blastingFor CMPDI CMPDI MT/146
206.15
154.91
For CMRI - CMRI - 61.00
Implementing Agency: CMPDI & CMRI
64.22
For CMRI- 2.00
Sub-total
Progressive

69

CMRI - 5.00

S&T PROGRAMME OF MoC - 2010 - 11


Sl. No.

Name of the project &


Implementing Agency

Date of
Compl.

Approved
Outlay

Disbursement
Progressive
upto
31.03.2010

1
5

2
3
4
5
41.19
33.00
Establishment of standard method for Sep.2009
assessment of incendivity of 32mm dia
permitted explosive- MT/149
Implementing Agency: CMRI
Underground coal gasification and its Aug. 2009
1125.00
220.00
utilisation for power generation
studies in lignite deposit of Rajasthan
S&T Grant (Phase - I) - MT/150
562.50
Cont DST - 375.00
Implementing Agency: NLC
Cont NLC - 187.50
Investigation of cavability of overlying Mar. 2010 461.3674
255.00
strata and development of guidelines
of support capacity for longwall faces
For CMRI - CIMFR - 70.00
- MT/151
200.142
For NIRM - NIRM - 130.00
Implementing Agency: CMRI, NIRM, ISM,
187.91
CMPDI, SECL, SCCL,
For ISM - 63.3154
ISM - 55.00
ECL & BCCL
For CMPDI - 10.00
Oct.2010
342.2692
170.00
Delineation of barrier thickness
against waterlogged workings in
underground coal mines - MT/153
Implementing Agency: CMRI
Sub-total
Progressive

70

Rs in lakh
BE

Actual

Disbursement
during
2009 - 10

2008 - 09

31.03.2010

6
-

7
-

8
5.00

9
-

10
-

50.00

20.00

25.00

BE

RE

2009 - 10

2009 - 10

2010 - 11

ISM -10.00
70.00

100.00

100.00

70.00

95.00
266.98

10.00
78.02

155.00
280.00

120.00
220.00

70.00
70.00

Sl. No.

Name of the project & Implementing


Agency

Date of
Compl.

10

11

12

13

S&T PROGRAMME OF MoC - 2010 - 11


Approved
Disbursement
Disbursement during
Outlay
Progressive upto
Actual
2009 - 10
31.03.2010
2008 - 09
31.03.2010

Model studies on gravity blind back filling Feb. 2011


method and evaluation
of a pre-jamming indication parameter in
the field - MT/154
Implementing Agency: IIT, Kharagpur
High resolution seismic monitoring for Feb. 2011
early detection and
of slope failures in opencast mines MT/155
Implementing Agency: Anna university

BE
2009 - 10

RE
2009 - 10

BE
2010 - 11

10

402

320.00

20.00

70.00

80.00

90.00

45.00

124.30

95.00

5.00

7.00

5.00

4.00

100.82

150.00

150.00

10.00

10.00

S&T Grant 99.44


Cont SCCL- 24.86

Coal bed methane recovery and its commercial


utilisation - CE/27
Implementing Agency: CMPDI & BCCL

Dec. 2010

9242.70

1789.74

Hydrogeological studies for control of ground


water for safe and economic
mining of lignite deposits in Nagaur Dist of
Rajasthan -CE/28
Implementing Agency: RSMML, Udaipur
Application of Vorsyl separator for recovery of
clean coal from
middlings and rejects-CP/42
Implementing Agency: RRL (Bhopal) &
CMPDI

Mar.2010

UNDP/GEF - 4143.70
UNDP/India - CCF-545.10
ONGC Co-Sharing - 1215.70
S&T Grant -1805.80
GoI Kind - 699.40
Part of the Revenue - 833.0
182.12
100.00

Mar.2009

S&T Grant 145.696


Cont. RSMML - 36.424
125.40
52.42

Cost met out of the income generated from the project


-

120.82
387.80

225.00
303.02

237.00
517.00

115.00
335.00

49.00
119.00

For RRL (B)- 85.40 RRL (B) - 25.00


S&T Grant CMPDI - 27.42
54.765
Cont DST- 30.365

For CMPDI - 40.00


Sub-total
Progressive

71

S&T PROGRAMME OF MoC - 2010 - 11


Sl. No.

Name of the project & Implementing Agency

Date of
Compl.

Approved
Outlay

14

Agglomeration formation in reducing condition


in pressurised fluidised
bed gasification (PFBG) with Low rank

Sep. 2009

338.58

321.48

For CFRI 283.48


For CET - 42.71
For CMPDI 12.39
175.80

CFRI - 279.50

15

16

17

18

19

20

high ash coals - CU/48


Implementing Agency : CFRI, CET, Osmania Univ. &
CMPDI
Production of {60} {70} fullernes,
Feb. 2011
heterofullernes and carbon nanotubes
from coal - CU/52
Implementing Agency : CFRI & BHU
Pulse detonation combustion of coal for energy
Feb.2010
applications - CU/53
Implementing Agency : IISc, Banglore
Catalytic Liquefaction of Neyveli Lignite Jan. 2012
CU/54
Implementing Agency : MEPCO Schlenk
Engg. College, Sivakasi
Biological Production of Clean Fuels from Coal
Jan. 2012
- CU/55
Implementing Agency : R.V. College of Engg. Bangalore
Re-design and Fabrication of Biomass
Jan. 2010
Gasification Plant Coal
Fuel Utilisation - CU/56
Implementing Agency : R.V. College of Engg. Bangalore
Fly ash characterisation for mine void
Jul. 2010
reclamation - EE/30
Implementing Agency : CMPDI
Sub-total
Progressive

Disbursement
Progressive upto
Actual
31.03.2010
2008 - 09

Disbursement
during 2009 - 10
31.03.2010

Rs in lakh
BE
2010 - 11

BE
2009 - 10

RE
2009 - 10

10

45.00

8.88

10.00

5.00

35.00

25.00

10.00

20.00

CET - 35.00
CMPDI - 11.72
150.00

For CFRI 145.92


For BHU - 29.88
22.60

CFRI - 125.00
BHU - 25.00
22.00

BHU - 10.00
5.00

5.00

5.00

14.00

9.00

5.00

4.00

4.00

5.00

45.36

30.00

30.00

5.00

10.00

40.06

25.00

25.00

10.00

287.684

55.92

11.82

13.45

100.00

121.82
509.62

66.33
369.35

30.00
547.00

144.00
479.00

35.00
154.00

72

CFRI - 25.00

S&T PROGRAMME OF MoC - 2010 - 11


Sl. No.

1
21

22

23

24

25

26

27

28

Name of the project & Implementing Agency

Date of
Compl.

Approved
Outlay

2
3
4
Devlopment of suitable biological waste water
Dec.2010
78.62
treatement technology through constructed
wetlands for treatments of acid mine drainage from coal projects - EE/31
Implementing Agency: CMPDI
Investigation into low cost liner for disposal of
Dec. 2009
44.14
coal ash in abandoned opencast mine - EE/34
Implementing Agency: CMRI
Study on blasting dust management system in an Sep. 2010
48.33
opencast coal mine - EE/35
Implementing Agency: NIRM, MCL & NCL
Development and use of fly ash based pesticides Apr. 2011
304.92
- EE/36
For NLC Implementing Agency: NLC, Annamalai Univ. VCRC,
131.737
Pondichery
For AMU - 89.82
For VCRC - 53.82
Survey and ecological conservation of NLC
environment through bioremediation
Bioremediation with tree species - EE/37
Implementing Agency : NLC & TNAU

Cont NLC - 29.543


Apr. 2010
77.87166
For NLC - 25.30
For TNAU 52.57166
26.263

Low cost input technology for revegetation of coal


Apr. 2010
mine spoils in order to protect the
environment - EE/38
Implementing Agency: T M Bhagalpur University , MCL & NCL
Development of Methodology for Estimation of
Jan. 2012
354.491
Greenhouse Gas Emissions
in Mine Fire Areas and their Mitigation through Terrestrial Sequestration
For CIMFR EE (EoI) /39
341.77
For BHU - 12.721
Implementing Agency: CIMFR & BHU
Carbon Sequestration in re-vegetated coal mine
Jan. 2012
64.76
wastelands - EE/40

Disbursement
Progressive upto
Actual
31.03.2010
2008 - 09
5
6
23.76
-

Rs in lakh
BE
2010 - 11

Disbursement during
2009 - 10
31.03.2010
7
-

BE
2009 - 10

RE
2009 - 10

8
-

9
25.00

10
25.00

42.00

3.00

5.00

5.00

45.00

10.00

10.00

10.00

5.00

5.00

200.00

20.00

25.00

25.00

30.00

10.00

5.00

25.00

NLC - 100.0
AMU - 65.00
VCRC - 35.00
56.50

AMU - 25.00

NLC - 19.50
TNAU - 47.00

19.50
NLC - 4.50
TNAU - 15.00

24.00

9.00

5.00

8.00

2.00

296.00

290.00

6.00

6.00

10.00

30.00

10.00

4.00

362.00
871.62

70.50
439.85

53.00
600.00

81.00
560.00

101.00
255.00

CIMFR - 290.00
BHU - 6.00
30.00

Implementing Agency: CIMFR


Sub-total
Progressive

73

S&T PROGRAMME OF MoC - 2010 - 11


Sl. No.

1
B
29

30

31

32

33

34

35

C
D
I
II
III
E
F

Name of the project & Implementing Agency

Date of
Compl.

Approved
Outlay

Disbursement
Progressive upto
Actual
31.03.2010
2008 - 09
5
6

2
3
4
Newly sanctioned S&T Projects commenced w.e.f Jan. 2010
Application of high strength steel roof-bolts in
Dec. 2011
103.22
underground coal mines - MT/156
For RDCIS - 89.02
Implementing Agency: RDCIS, DGMS & CMPDI
For CMPDI - 14.20
Prototype development for methane alarm
Dec. 2011
30.85
system using carbon nanofibres - MT/157
Implementing Agency: Jadavpur University
Development and optimisation of coal bed
Dec. 2011
22.30
recovery process for CO2 sequestration - CE/29
Implementing Agency: ISM
Development of Indigenous catalyst through
Dec.2012
805.40
Pilot Scale Studies of Coal-toLiquid (CTL) conversion technology - CU/57
For CIMFR - 688.50
For CMPDI - 116.90
Implementing Agency: CIMFR & CMPDI
An approach to explore the applicability of
Dec.2012
147.61
spectro-radiometry as a tool
for assessment of coal quality - CU/58
Implementing Agency: CIMFR
Treatment of acid mine water generated in
Dec.2012
44.17
Indian coal mines using low cost material EE/41
Implementing Agency: CIMFR
Emissions from coal-based industries Dec.2012
82.46
development of predictive models - EE/42
Implementing Agency: NEIST, Jorhat
Projects in pipelne/new projects
S&T Co - ordination
Manpower
Publication/ Equipment
Seminars/Workshops/Meetings
Completed / Terminated Projects
Re application of Successful S&T Projects
Sub-total (B+C+D+E+F)
Grand Total (A+B+C+D+E+F)

Rs in lakh
BE
2010 - 11

Disbursement during
2009 - 10
31.03.2010
7

BE
2009 - 10

RE
2009 - 10

10

70.00

70.00

8.00

15.00

15.00

5.00

15.00

15.00

2.00

250.00

250.00

150.00

125.00

125.00

5.00

20.00

20.00

10.00

20.00

20.00

20.00

1240.00

300.00

310.00

107.33
1.08
0.34
71.65
180.40
1052.02

181.06
0.29
27.32
723.67
1163.52

125.00
10.00
10.00
10.00
5.00
1400.00
2000.00

200.00
5.00
5.00
25.00
5.00
540.00
1100.00

200.00
10.00
10.00
10.00
5.00
745.00
1000.00

74

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCIENCE & TECHNOLOGY SCHEMES


Company: SCCL
(Rs. Crores )

A. COMPLETED SCHEMES
Sl.No.

Cum. Expdr. 2007-08


ACTUAL
X Plan
2002-2007 EXPDR

Name of the R&D Project

2009-10

2008-09
ACTUAL
EXPDR
BE

1
2
3
4
5

6
7
8

Design and experimentation of cable bolting for adverse ground


conditions in thick seams containing clay bands.
Design and experimentation of cable bolting for adverse ground
conditions in thick seams for long gate roads and face dips
Development of roof bolting equipment and drilling accessories for
mechanised board and pillar workings and fast roadway drivages.
Evaluation of explosive's performance through in-the-hole detonation
velocity measurement
Development of micro controller based system for monitoring of long
wall powered supports and its applications for continuous automatic
evaluation of the strata behavior.
Optimal extraction of coal locked in pillars of multiple and thick seams
Development of microprocessor based solid state controller for
improving hauler efficiency
Study on occurrence of spontaneous heating in blasting gallery method
and to evaluate suitable measures to prevent and control spontaneous
heating in thick coal seams
Investigations to optimise blast design and charge loading parameters
in coal for ring hole blasting and in stone for induced blasting in degree
- I seams for blasting gallery method in underground mines of the
SCCL.

75

2010-11
PROPOSED
RE

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCIENCE & TECHNOLOGY SCHEMES


Company: SCCL
Sl.No.

A. COMPLETED SCHEMES
Name of the R&D Project

( Rs. Crores )
2009-10
2010-11
PROPOSED

Cum.
2007-08 2008-09
Expdr.
ACTUAL ACTUAL
X Plan
EXPDR
EXPDR
2002-2007
BE

10
11
12
13
14
15
16
17
18
19
20
21
22

Frequency analysis and modeling of noise pollution for an opencast coal project
Optimisation of production from underground coal mines by achieving longer pull
(Phase-I)
Development of a model vis--vis study of parameters influencing abutment loading
of pillars at a depillaring face of shallow depth cover and under massive roof strata
Role of blast design parameters on ground vibration and correlation of vibration level
to blasting damage to surface structures
Study into extent of abutment loading trend and design of advance support during
pillar extraction by stowing in a coal mine
Development of mining method for final extraction of critically thick coal seam
standing on pillars and the development made along the roof horizon
Development of integrated mine operation management system for a large opencast
mine
Development of support guidelines for depillaring panels in Indian Coal mines
Studies on the advance detection of fires in coal mines with special reference to
SCCL
Environmental impact of subsidence movements caused due to caving on ground
water and forest cover in Godavari Valley coal fields
Optimisation of pillar parameters for development and final extraction of highly
inclined seams at SCCL mines
Efficacy of rock bolt in underground fire zones and water bearing exacavations

0.0300

0.0240
0.0360

0.1120

0.1400

Direct sourcing of coal for value added chemicals


Sub - Total (A)

0.3420

76

RE

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCIENCE & TECHNOLOGY SCHEMES


Company: SCCL

Sl.No.

B. ON-GOING SCHEMES
Name of the R&D Project

2007-08 2008-09
Cum.
Expdr. ACTUAL ACTUAL
X Plan EXPDR EXPDR
2002-2007

Indigenous development of proto-type long wall supports


(Chock shields)

Stability of parting between coal pillar workings in level


contiguous seams during depillaring.

Investigations of cavability of overlying strata and development


of guidelines for estimation of support capacity for long wall
faces
High resolution seismic monitoring for early detection and
analysis of slope failures in opencast mines

( Rs. Crores )
2009-10
2010-11
PROPOSED

BE

RE

0.20818

0.02018

0.02018

0.2024

0.20818

0.02018

0.02018

0.2024

0.6450

Sub - Total (B)

0.6450

77

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCIENCE & TECHNOLOGY SCHEMES


Company: SCCL
(Rs. Crores)

C. New Schemes
Sl.No.

1
2
3

4
5
6
7
8
9
10
11
12
13
14
15

Name of the R&D Project

Cum. Expdr.
X Plan
2002-2007

Studies on FISCHERTROPSCH synthesis for production of liquid fuels from coal


derived Syngas: Suitability of moving bed gasification of high ash Indian coals
Optimisation of energy utilisation of mine fans using wind mill generator tapping
wasteful energy of mine main fans
Physico mechanical studies of disturbances in coal mine strata and design of
monitoring system for early prediction and warning of roof falls based on advent
acoustic emission technology.
Study on the impact of blending of coals on combustion behavior in PFfired power
plants
Insitu stress mapping by hydro fracturing technique in soft Barakar strata and coal in
Godavari valley coal fields
Extraction of already developed standing pillars by CMT technology or short wall
mining
Barrier less mining by fly ash stowing for 100% extraction from standing pillars
Subsidence, fires and pillar stability in proposed High wall mining in SCCL
Introduction of Hydraulic mining in hard, high quality and steep gradient coal seams
in SCCL
Feasibility studies on Indian coals adopting Top coal caving technologies
Development of On line monitoring and decision support for mechanized mines
Assessment of Geo mechanics in 250m LW face with 2.5 MT capacity
Effect of UG coal gasification on surface and neighborhood coal seams
Environmental studies in deep OC mines having depth up to 500m.
Introduction of advanced technologies in coal exploration
Sub - Total (C)
Grand Total (A+B+C)

78

0.0000
0.9870

2007-08
ACTUAL
EXPDR

0.0000
0.0000

2008-09
ACTUAL
EXPDR

0.0000
0.2082

2009-10

2010-11
PROPOSED

BE

RE

0.0000
0.0202

0.0000
0.0202

0.0000
0.2024

ANNUAL PLAN FOR 2010-11


CIL R&D BOARD PROJECTS
(Rs in lakh)
Sl. No

Name of the Project

Implementing Approved Date of


Disbursement
Disb. During BE
RE
BE
Compl.
Agency
Outlay
Prog. upto Actual
2009-10 2009-10 2009-10 2010-11
(Aug.09) 2008-09 (till Aug.09)

10

11

CMPDI/BCCL

817.94

May.2010

38.92

1.17

0.00

200.00 100.00 650.00

High concentration fly ash slurry stowing

BCCL/

721.41

Dec.2009

81.71

0.00

0.00

150.00 100.00 400.00

at Madhuband Colliery, BCCL.

CIMFR

A. On-Going Projects
1

Installation of spiral concentrator demonstration plant for beneficiation of fine coal at


Moonidih Washery, BCCL

Dec.2006
Jun.2004

Development of CIL / CMPDIs capacity for

CMPDI

1991.91

Jan.2011

1353.83

189.41

0.02

200.00 100.00 100.00

Technical study for old & active OB dumps of

IIT Kgp./

359.65

Mar.2009

358.00

150.00

0.00

50.00

open cast mines in WCL to determine stability

WCL

340.58

0.02

600.00 300.00 1150.00

pursuing exploration of CBM in deep seated


coal deposits of Jharia / Raniganj Coalfields
4

Oct.2008

Characteristics and dimensional parameters


Sub-Total

79

CIL R&D BOARD PROJECTS


(Rs in lakh)
Sl. No

Name of the Project

Implementing Approved
Agency

Outlay

Date of
Compl.

Disbursement

Disb. During

Prog. upto Actual

2009-10

BE

RE

BE

2009-10 2009-10 2010-11

(Aug.09) 2008-09 (till Aug.09)


1

Investigation on augmentation of life of


dump truck tyres through the improvement
of tyre retreading compound and development of an optimum road maintenance
management system.
Inventory and monitoring of underground and
surface coal mine fire for modeling fire
dynamics coal field, Jharkhand using satellite
thermal remote sensing data
Development of methodology for rapid volumetric
analysis of excavated insitu overburden integrating
high resolution satellite, air borne laser scanner
data supported with ETS through digital
photogrammetric technique.
Operational improvement of HEMMs through
lube oil analysis programme.
Indigenous development of PLC based

IIT Kgp /
ECL/NCL

Presidency
College
Kolkata/
BCCL
CMPDIL/
NRSA

8
9

10

11

148.69 May.2009
Oct.2008

143.36

30.00

0.00

138.40 Jan.2010
July.2009

124.80

25.00

5.00

10.00

10.00

388.00 Apr.2009
July.2008

343.07

248.01

21.50

10.00

15.00

ISM/CCL

129.69

115.00

0.00

0.00

CMPDIL /
SAIL

182.00 Jan.2010

148.30

80.00

0.00

30.00

30.00

Sub-Total 383.01
Progressive Sub- Total 723.59

26.50
26.52

50.00 55.00
650.00 355.00 1150.00

integrated control and monitoring system for


conveyors and other equipment of UG mines.

July.2009

July.2009

80

CIL R&D BOARD PROJECTS


(Rs in lakh)
Sl. No

Name of the Project

Implementing

Approved

Agency

Outlay

Date of
Compl.

Disbursement

Disb. During

Prog. upto Actual

2009-10

BE

RE

BE

2009-10 2009-10 2010-11

(Aug.09) 2008-09 ( till Aug.09)


1

10 Development of immediate roof fall prediction


system in U/G mines use in wireless network
11 Development of CMPDI capacity for delineation

10

11

IIT, Kharagpur

216.98

Oct.2010

115.00

115.00

0.00

50.00

50.00

50.00

522.00

Nov.2010

0.00

0.00

0.00

200.00 250.00 250.00

2714.24

May.2010

0.00

0.00

0.00

200.00 25.00

500.00

530.90

May.2010

0.00

0.00

0.00

150.00 50.00

480.00

Sub- Total 115.00

0.00

600.00 375.00 1280.00

Progressive Sub-total 838.59

26.52

1250.00 730.00 2430.00

/ECL
CMPDI

of viable coal mine methane (CMM)abandoned


mine methane(AMM) Blocks in the existing and
would be mining areas having partly destressed
coal in Virgin coal seams.
12 Cost effective technology for beneficiation and * CMPDI/BCCL
recovery of the fine coal.
13 Development of a Coal Preparation Plant **
Simulator.

CMPDI /
CIMFR & BHEL

81

CIL R&D BOARD PROJECTS


( Rs in lakh)
Sl. No

Name of the Project

Implementing
Agency

Approved
Outlay

14 Delineation of workings below railway lines


CIMFR,
near Ratibati colliery, stability analysis by
Dhanbad / ECL
numerica modeling and possible remedial
measures.
15 Exploration and determination of coal fire hot ECL / Ms DMTAvantika ,
spots to prepare the strategy to put off the fire
Hyderabad
in Nimcha & Samdih mines.
Exploration
16 Analysis of in-situ stress for CBM
Department
Exploration in Jharia Coalfield
CMPDI,Ranchi /
ISMU,Dhanbad

17 Recovery and Utilisation of Coal mine


methane in Jharia and Raniganj Coalfields.

CIMFR,
Dhanbad/
Molopo Austrlia Ltd,

Melbourne./
Molopo Energy
India Pvt. Ltd,
Kolkata/

20.90518

Date of
Disbursmenent Disb. During BE
Compl. Prog. upto Actual
2009-10 2009-10
(Aug.09) 2008-09 ( till Aug.09)
5
6
7
8
9

Jul.2009

RE
2009-10

BE
2010-11

10

11

20.42

20.42

0.00

444.23

Apr.2009 444.00

444.00

0.00

168.597

Feb.2012

24.00

24.00

0.00

100.00

20.00

CMPDI-126.0
ISMU-42.597
3339.98 May.2011

0.00

0.00

2100.00

2100.00

800.00

CIMFR-217.90
Molopo Aus-3073.72

(1st year prov.)

Molopo Ener(I)-48.36

Greentech Solutions Pvt.


Ltd, Kolkata / ECL/ BCCL
Sub-total 488.42
Progressive Sub-total 1327.01

82

2100.00
2126.52

1250.00

2200.00
2930.00

820.00
3250.00

CIL R&D BOARD PROJECTS


(Rs in lakh)
Sl. No

Name of the Project

Implementing

Approved

Agency

Outlay

Date of
Compl.

Disbursement

Disb. During

Prog. upto Actual

2009-10

(Aug.09)
1

18 GPS Based production Reporting system


in OCP

System Depptt.,

54.00

Aug.2010

BE

RE

BE

2009-10 2009-10 2010-11

2008-09 ( till Aug.09)

10

11

0.00

0.00

0.00

30.00

24.00

CIL, Kolkata/
System Depptt.
ECL

19 Studies of techno-commercial efficacy of


ANFO with low density porous prilled

CMPDI, Ranchi /

206.8

Feb.2011

0.00

0.00

0.00

150.00

56.00

265.00

Aug.2011

0.00

0.00

0.00

50.00

150.00

Sub-total 0.00

0.00

230.00 230.00

D FPCL, Pune

Ammonium Nitrate for blasting overburden


in Coal mines
20 Effective Utilisation of low rank and low

CMPDI, Ranchi/

volatile high rank Indian coking coals for

RDCIS (SAIL),

blast furnace (BF) coke making

Ranchi

Progressive Sub-total 1327.01

83

2126.52

1250.00 3160.00 3480.00

CIL R&D BOARD PROJECTS


(Rs in lakh)
Sl. No

Name of the Project

Implementing

Approved

Agency

Outlay

Date of
Compl.

Disbursement

Disb. During

Prog. upto Actual

2009-10

BE

RE

BE

2009-10 2009-10 2010-11

(Aug.09) 2008-09 ( till Aug.09)


1

B.

Expected reimbursement to Completed projects

21 Introduction of short wall technology for


extraction of standing pillars with powered roof
support in pillars of passing seam of

3513.05

Dec'06

246.31

CIL- 2000

Dec'03

10

11

0.00

1700.00

SECL-1513.05

Balrampur underground project.


22 Development of accurate and rapid method of

CMPDI

181.85

Correlation survey of UG Mines

July.08

155.20

12.75

0.00

179.39

64.406

2.70

Oct.07
July.06

23 Resource Assessment and characterisation

CMPDI

295.00

study of non- coking coal for sponge iron

Sep.08
Jan'07

industry
C. New CIL R&D projects to be sanctioned
Sub- Total 77.156
Grand Total (A+B+C) 1404.17

84

0.00

250.00 300.00 1000.00

2.70

250.00 2000.00 1000.00

2129.22

1500.00 5160.00 4480.00

EMSC - ANNUAL PLAN 2010 - 11


( Rs. in Lakhs )
Sl.
No.

Company Scheduled/ Approved Disbursement Actual


Balance
Revised
cost
up to Feb' 10 expenditure available
completion
at Project with the
date
up to Feb' Project (
10
Feb' 2010)
(A) ENVIRONMENTAL MEASURES SCHEMES: 2 SCHEMES
1

EMSC
CODE

Name of the scheme

EMSC- Scheme for dealing with


21
fire and subsidence at
Rajapur / South Jharia
colliery,
EMSC- Scheme for reclamation of
34
degraded land in
Govindpur, Katras and P.B
area. (125 Ha)

B.E
09-10

R.E
09-10

B.E
10- 11

Proj.
B.E
11- 12

Remarks

The Cabinet Committee on Infrastructure has


approved the Master Plan dealing with fire,
subsidence and rehabilitation and diversion of
surface infrastructure within the leasehold of
Bharat Coking Coal Limited (BCCL) & Eastern
Coalfields Limited (ECL) on 30th July, 2009 at
an estimated investment of Rs. 9657.61 crores
(Rs. 7028.40 crores for Jharia Coal Field (JCF)
and Rs. 2629.21 crores for Raniganj Coal Field
(RCF) excluding Rs.116.23 crores sanctioned
earlier for various Environmental Measures &
Subsidence Control (EMSC) schemes.EMSC
schemes have been merged with Master Plan
dealing with fire, subsidence and
rehabilitation and diversion of surface
infrastructures.

BCCL 31.3.04 (O) 471.87


30.6.06 (R )

376.68

341.01

35.67

25.00

0.00

0.00

0.00

BCCL 31.08.08(O)
31.03.09
(R)

66.25

54.00

40.58

13.42

0.00

0.00

0.00

0.00

538.12

430.68

381.59

49.09

25.00

0.00

0.00

0.00

ECL

31.3.00 (O) 500.00


31.12.08(R)

397.00

387.11

9.89

10.00

10.00

0.00

0.00

ECL

30.9.01 (O)
31.12.09 (R
)
30.9.01 (O)
31.12.09
(R)
30.9.01 (O)
30.4.09(R)

187.77

85.00

91.42

-6.42

5.00

5.00

0.00

0.00

187.77

185.00

187.77

-2.77

0.00

0.00

0.00

0.00

187.77

160.00

163.05

-3.05

15.00

15.00

0.00

0.00

ECL

31.7.99 (O) 187.77


31.12.09(R)

165.00

187.77

-22.77

0.00

0.00

0.00

0.00

ECL

31.12.05
478.38
(O)
31.12.09(R)

225.00

151.54

73.46

0.00

0.00

0.00

0.00

140.00

20.00

0.00

20.00

20.00

20.00

0.00

0.00

TOTAL ( A )
(B) SUBSIDENCE CONTROL SCHEMES: 9 SCHEMES
1
2

EMSC- Stabilisation of inaccessible


waterlogged voids beneath
01
Fatehpur village.
EMSC- Stabilisation of inaccessible
waterlogged voids beneath
15
Palasban Area.

EMSC- Stabilisation of inaccessible


waterlogged voids beneath
16

ECL

EMSC- Stabilisation of inaccessible


waterlogged voids beneath
18

ECL

Gwala Basti.

5
6

Pottary Area.
EMSC- Stabilisation of inaccessible
waterlogged voids beneath
26
Haripur village.
EMSC- Stabilisation of inaccessible
waterlogged voids beneath
29
Sanctoria village and other
areas.
EMSC- Stabilisation of govt. colony,
Jeebnepara village,
31
Vivekananda School, Satgram
Area

ECL
31.08.07(O)
31.08.09(
R)

85

EMSC - ANNUAL PLAN 2010 - 11


( Rs. in Lakhs )
Sl.
No.

EMSC
CODE

Name of the scheme

Company Scheduled/ Approved Disbursement Actual


Balance
Revised
cost
up to Feb' 10 expenditure available
completion
at Project with the
date
up to Feb' Project (
10
Feb' 2010)
ECL
31.08.09
202.00
40.00
0.63
39.37
(O)

EMSC- Stabilisation of
32
inaccessible waterlogged
voids beneath Narsamuda
village, (Phase I)
9 EMSC- Stabilisation of
ECL
31.08.09
212.00
40.00
33
inaccessible waterlogged
(O)
voids beneath Alluthia /
Bharatchak (Phase-I)
2283.46
1317.00
TOTAL ( B )
(C ) REHABILITATION ( SOCIAL MITIGATION ) SCHEMES : 2 SCHEMES
1 EMSC- Shifting of people from
BCCL 31.05.00(O) 6109.00
5092.00
24
most endangered areas of
31.03.09
BCCL.
(R)
2 EMSC- Rehabilitation of four
ECL
31.5.01(O) 3252.49
2350.00
25
unstable localities in ECL.
31.03.11(R)
9361.49
7442.00
TOTAL ( C )
(D ) FIRE CONTROL SCHEMES : 3 SCHEMES
BCCL
31.12.05
635.23
144.00
1 RCFS-01 Scheme for control of fire
(O)
Revised to
and subsidence for
30.06.09 ( 292.00
protection of Dhanbad R)
Patherdih Railway line at
Lodna and Bagdidi
colliery.
BCCL
31.12.05
578.41
320.00
2 RCFS-02 Scheme for dealing with
(O)
fire for protection of Adra31.08.10 (R
Gomoh Railway line at
)
Block-II OCP and
Phularitand colliery
3 RCFS-03 Scheme for dealing with
BCCL
31.12.05
769.82
430.00
fire for protection of
(O)
Chatkari jore at Jeenagora /
31.08.08 (R
Bararee colliery.
)
1348.23
894.00
TOTAL (D )
(E ) Co-ordination of EMSC schemes
TOTAL ( A+B+C+D+E)

B.E
09-10

R.E
09-10

0.00

0.00

B.E
10- 11

0.00

Proj.
B.E
11- 12

0.00 The Cabinet Committee on Infrastructure

has approved the Master Plan dealing with


fire, subsidence and rehabilitation and
diversion of surface infrastructure within
0.00
the leasehold of Bharat Coking Coal
Limited (BCCL) & Eastern Coalfields
Limited (ECL) on 30th July, 2009 at an
0.00 estimated investment of Rs. 9657.61 crores
(Rs. 7028.40 crores for Jharia Coal Field
(JCF) and Rs. 2629.21 crores for Raniganj
0.00
Coal Field (RCF) excluding Rs.116.23
crores sanctioned earlier for various
0.00
Environmental Measures & Subsidence
Control (EMSC) schemes. EMSC
0.00
schemes have been merged with Master
Plan dealing with fire, subsidence and
0.00
rehabilitation and diversion of surface
infrastructures.

3.01

36.99

0.00

0.00

0.00

1172.30

144.70

50.00

50.00

0.00

3240.13

1851.87

0.00

100.00

0.00

50.82

2299.18

0.00

0.00

0.00

3290.95

4151.05

0.00

100.00

0.00

2.28

141.72

0.00

0.00

0.00

226.83

93.17

0.00

0.00

0.00

0.00

244.59

185.41

0.00

0.00

0.00

0.00

473.70

420.30

5318.54

4765.14

0.00
40.00
115.00

0.00
20.00
170.00

0.00
0.00
0.00

0.00
0.00
0.00

86

Remarks

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCHEMES OF EMSC CONTROL, REHABILITATION AND CONTROL OF FIRES
Company: SCCL
Rs. Crores
Sl.

Title of the Scheme

No.
A
(i)
a)

b)
c)

d)

e)

f)

g)

h)
i)
j)
k)
l)
m)
n)
o)
p)

2006-07

Cumulative during
X Plan (2002-07)

ACTUAL
Singareni Collieries Co. Ltd.
Environmental measures
Ongoing projects
Baseline data generation, preparation of EMP etc.
for proposed projects viz. Kasipet, Abbapur and
Dorli Blocks.
Baseline data generation, preparation of EMP for JVR OC-I
Baseline data generation and preparation of EMPs for
Projects JK-5 OC, MNG.OC-II Ext., RG OC-III Exp and
MNG OCP.
Baseline data generation and preparation of EMPs for
New Projects.SRP OC-II, Sravanapalli OC and Indaram
OC
Baseline data generation, preparation of EMP etc. for
proposed projects viz. Koyagudem OC-I(Phase-II),
Koyagudem OC-II, RG.OC-I (Expansion), Adriyala Shaft
Block
Jallaram Shaft, Shanthikhani Longwall.
Construction of Check dams/rock fill dams/settling
ponds/toe walls/
garland drains, ETPs, RWHS etc. at OCPs as per the
requirements.
Payment of Statutory fees under Air & Water acts for
obtaining consent for Establishment (CFE) for New
Projects.
Asphalting of internal roads and approach roads
Pollution monitoring facilities
Greenbelt development and bio-engineering
Plant and Machinery , Equipment for Environment
Protection
Noise & Blast vibration control measures
Reclamation / Subsidence Management
Others i.e disposal of shale and waste material
Pollution abatement including dust extraction systems
/Water spray equipment at CHPs & OCPs.
Vehicles for Environment Department (Corporate & RGM
Region)

0.113

0.200

2007-08
BE

RE

0.190

Nil

0.065

0.047
0.060

0.315

0.315

2008-09
ACTUAL

2009-10

2010-11

ACTUAL

BE

RE

Proposed

0.049

0.000

0.000

0.000

0.347

0.026

0.026

0.000

0.026

0.000

0.000

0.012

0.000

0.000

0.000

0.300

0.113

0.138

0.298

0.102

0.102

0.200

3.569

3.569

3.391

1.620

1.078

1.078

1.000

0.298

0.150

0.400

0.085

0.230

0.000

0.000

0.500

2.522
0.524
0.892
4.760

2.522
0.446
0.892
4.760

0.780

20.000
0.545
1.180
10.977

20.000
0.545
1.180
10.977

10.000
0.500
1.000
20.000

0.300

0.150
0.386
0.025
0.000

0.150
0.386
0.025
0.000

0.020
0.500
0.400
0.945

0.020
0.500
0.400
0.945

0.050
0.500
0.400
3.000

0.100

0.200

0.200

0.000

0.000

0.000

87

0.036

4.000

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCHEMES OF EMSC CONTROL, REHABILITATION AND CONTROL OF FIRES
Company: SCCL
Rs. Crores
Sl.
No.
q)
r)

(ii)
a)

b)

Title of the Scheme

Baseline data generation and preparation of EMPs for


Rampur shaft block

d)

Baseline data generation and preparation of EMPs for


New Projects (JVR OC-II, Kunavaram OCP)
Baseline data generation for proposed Peddampet Shaft
Block.
Baseline data generation and preparation of EMPs for
proposed coal mining Projects
Ground water Clearances
Pollution monitoring equipment / facilities
Scientific studies including subsidence prediction, slope
stability,
Socio-economic study, Natural resource accounting,
CDM project etc.,
CFE fee to be paid to APPCB
Completed projects
Baseline data generation for SRP 2&2A OC
Baseline data generation for KTK-7 and KTK-8 Inclines
Baseline data generation, EMP preparation for existing
mines
under violation category
Environment awareness
Asphalting of internal roads and approach roads
Dust suppression measures
Plantation
Plant and Machinery , Equipment for Environment
Protection
Noise & Blast vibration control measures

f)
g)
h)
i)

j)
(iii)
a)
b)
c)

d)
e)
f)
g)
h)
i)

Cumulative during
X Plan (2002-07)

ACTUAL
Furniture for Environment Department
Expenditure for Environmental Clearances and scientific
studies
as advised by MoEF
New projects
Baseline data generation and EIA/EMP preparation for new
projects
(KTK Long wall, RKP shaft block)
Baseline data generation and preparation of EMPs for
power plants

c)

e)

2006-07

2007-08
BE
0.100
0.100

RE
0.100
0.100

0.000

0.000

0.062

0.000

0.062

0.060

0.315

0.037

0.075

0.100
0.050

2008-09
ACTUAL

ACTUAL

2009-10

2010-11

0.008

BE
0.005
0.005

RE
0.005
0.005

Proposed
0.000
0.200

0.038

0.140

0.140

0.020

0.012

0.000

0.000

0.012

0.315

0.075

0.074

0.074

0.018

0.075

0.057

0.000

0.000

0.000

0.062

0.386

0.386

1.000

0.045
0.500
0.730

0.045
0.500
0.730

0.050
0.500
0.550

0.840

0.840

0.000

0.685

0.000

0.000

0.100

0.013

0.200
1.000
1.000
0.750
0.500

0.200
1.000
1.000
0.750
0.500

0.150
1.000
1.000
1.000
0.500

0.900

0.900

0.500

0.128

0.062

0.020
0.017
1.316

0.252

88

0.036

1.316

0.086
6.372
0.920
0.656
6.308

0.086
6.572
0.920
0.656
6.308

0.715

0.715

6.400
0.007
5.970

15.290
0.780

ANNUAL PLAN 2010-11 - MoC DETAILS OF SCHEMES OF EMSC CONTROL, REHABILITATION AND CONTROL OF FIRES
Company: SCCL
Rs. Crores
Sl.
No.
j)
k)
l)

B.
i)
a)
b)
ii)
a)
ii)
a)
b)
c)
C)
a)
b)
c)
d)
f)

Title of the Scheme

2006-07

Cumulative during
X Plan (2002-07)

ACTUAL
Reclamation / Subsidence Management
Others i.e disposal of shale and waste material
Construction of Check dams/rock fill dams/settling
ponds/toe walls/
garland drains etc. at OCPs as per the requirements.
Sub-Total (A):
Subsidence study & control measures
Completed projects
21 Incline
Goleti 1&1A
Ongoing projects
Jallaram Shaft
New projects
Subsidence prediction study for renewal of mining leases
and control
Subsidence prediction study for new mines
Peddampet Shaft
Sub-Total (B)
Monitoring
Post-Project environmental monitoring data on Air and
water quality at all the SCCL Areas.
Consultancy payments & Scientific studies in the field of
Environment.
Preparation of Vegetation and land cover details using
satellite imageries for existing projects
Environmental quality monitoring equipment
Ground water studies
Sub-Total (C)
Total A+B+C

0.375

3.835

2007-08

2008-09

2009-10

2010-11

BE
1.820
0.060
3.140

RE
1.820
0.060
3.140

ACTUAL

ACTUAL

BE
1.000
1.000
0.500

RE
1.000
1.000
0.500

Proposed
1.000
0.500
1.000

34.374

36.214

19.925

20.072

45.246

45.246

46.062

0.100

0.100

0.031

0.053

0.500

0.500

0.100

0.018
0.066
0.018
0.100
0.100
0.024
0.302

0.100

0.100

0.031

0.053

0.500

0.500

0.300

0.121

0.535

0.500

0.500

0.250

0.250

0.500

0.500

0.600

0.037

0.075

1.768

1.768

0.139

0.300

0.300

0.400

0.023

Nil

0.500

0.100

0.100

0.100

0.633
4.770

0.402
NIL
2.670
37.144

0.448
0.500
3.216
39.530

0.500
0.050
1.450
47.196

0.500
0.050
1.450
47.196

1.050
0.050
2.200
48.562

0.158
0.533

89

0.200

0.014
0.403
20.359

0.250
20.375

ENERGY CONSERVATION PROGRAMME RE 09-10& BE 11-12


(Rs. in Crores)
Company
Activity
Actual
2010
Expenditure
11
2009 - 2010
(08-09)
BE
/
BE
RE
Target
ECL
1.Segregation of domestic load
0.130
0.130
0.100
from industrial load to get
0.120
exemption of electricity duty.
2.Installation of demand controller
0.04
/ energy saving device.
0.300
0.200
0.200
3. Installation of Capacitor bank
0.227
0.400
0.400
0.400
4. Energy Audit for u/g mines
0.342
5.Re-organisation of power supply
2.000
1.650
1.500
system
1.266
6. Cable and Pumping through
0.100
0.100
0.100
bore hole
0.100
0.100
0.030
0.030
7. Installation of energy efficient
lamp
2.055
2.330
2.510
3.070
0.050
0.060
0.050
BCCL
1.Capacitor installation
0.045
2.Energy conservation reports
0.800
0.650
0.800
prepared by CMPDI for mines/
0.650
projects
3.480
2.200
3.220
3.Implementation of the above
2.250
reports (including carrying 3.3kv
to u/g mines)
3.500
2.500
1.500
4. Re-organisation of pump
1.500
4.445
5.570
5.410
7.830
CCL
1.Energy Audit report (Electrical
0.800
0.592
0.400
energy, Diesel/ Lub oil)
0.539
0.300
0.300
0.100
2.Energy Conservation
0.010
3.Power factor correction
0.600
0.120
0.600
/Capacitor installation.
0.130
0.120
0.120
0.120
4.POL Conservation
0.010
0.006
0.006
0.006
5.Seminar held
0.006
6.Energy conservation awareness
0.006
0.006
0.006
programme
0.003
0.698
1.232
1.144
1.832
0.50
0.500
NCL
1.Energy Audit report formulation 2.Use of solar photo voltaic street
0.10
0.120
light system
.
3.Use of energy efficient lamp
0.50
0.400
0.500
0.3984
(SVL) for street & flood lighting.
4. Using static capacitor/capacitor
bank for power factor
0.50
0.350
0.500
0.02
improvement and soft starters
5. Installation of energy meter &
0.10
0.100
0.100
0.0278
P.F meter in mines and township.
0.10
0.150
0.100
0.1073
6. Time switch for street light

90

Company

WCL

MCL

SECL

Activity

1.Addition of capacitors
2. Reorg. of power supply
3. Segregation of domestic feeder
4. Re-organisation of pumping
5. Conducting energy audit
6. Installation of underground
bunker
1. Power factor improvement
2.Demand management
3. Re-organisation of power Supp.
4. Awareness programme
5. Energy efficient lighting
6. Power system design Improv.
7. Construction of strata bunker
8. Re-organisation of pumping
circuit
9. Energy Audit Report
formulation
1. Power factor Correction
2. Re-organization of dewatering
pipe
3. Bore hole pumping
4. Construction of strata Bunker
5. Ventilation System
Improvement
6. Re-organisation of Transport
System
7. Re-organisation of Power
supply
8. Energy Efficient Lighting
9. Others
TOTAL

0.5535
0.212
0.440

1.700
0.15
0.500

1.120
0.150
14.00

2010
11
BE /
Target
1.800
0.15
0.50

0.08
0.800
0.180
1.712
0.420
0.100
2.000
0.160
0.800
0.030
0.230

0.50
0.05
0.50
1.000
2.700
0.500
0.080
10.200
0.070
2.000
0.080
0.850

0.800
0.300
0.500
0.500
16.250
0.100
0.120
2.000
0.400
0.500
0.020
0.160

0.050
0.05
0.50
1.000
2.25
0.250
0.300
3.000
0.200
5.800
0.340
0.320

0.400

2.300

0.600

1.350

0.000
4.140

1.000
17.080

0.200
4.100

1.250
12.810

0.582

0.750

0.750

0.800

0.680
0.332
0.509

0.770
0.565
0.680

0.770
0.565
0.680

0.700
0.400
0.500

0.350

0.430

0.430

0.400

0.100
1.334

0.120
1.229

0.120
1.229

0.100
1.000

2.723
0.335
6.945
20.6165
0.350

1.854
0.125
6.523
23.782
2.500

1.854
0.125
6.523
36.857
1.750

1.800
0.800
6.500
34.842
3.000

Actual
Expenditure
(08-09)

CIL

SCCL

91

2009 - 2010
BE
RE

COAL SALE OUTSTANDING DUES AS ON 31.03.08 & 31.03.09 OF POWER & OTHERS
COAL INDIA LIMITED
Rs.crores
SL.NO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

34

SECTORS

31.3.2008

31.03.2009

185.80
100.92
48.91
107.51
67.85
13.74
70.92
50.84
320.44
49.31
-25.40
1.29
173.42
1.46
-0.01
20.04
-7.35
71.22
5.82
18.69
375.73
-0.68
0.58
1.29
2.48
3.27
1.89
167.33

177.10
140.26
15.18
64.26
28.60
5.60
84.93
62.47
304.57
30.15
-61.08
1.29
130.56
2.60
-0.01
11.68
12.29
169.35
7.98
60.61
241.16
-4.51
-9.27
15.59
5.33
-3.82
3.15
188.16

6.52
-2.18

11.07
-13.41

-0.02

-0.02

TOTAL POWER

1831.63

1681.82

OTHERS

221.44

260.53

G. TOTAL

2053.07

1942.35

POWER
BSEB
JSEB
UPRVUNL
PSEB
TNEB
HPGCL
RRVUNL
MSPGCL
MPPGCL
CSEB
GEB (GSECL)
WBSEB
WBPDCL
APGENCO
ASEB
KPCL
DPL
DVC
DVB
BTPS
NTPC
VPGC
BALCO
CESC
AEC
BSES
DPS
TVNL
HPCL
OPGC
BOKARO PS
RP Co.
TATA Hydro.

OUTSTANDING DUES OF COAL SALES - SCCL


PARTICULARS
SCCL
APGENCO (A.P)
MSEB (MAHARASTRA)
TNEB (TAMILNADU)
KPCL (KARNATAKA)
NTPC
TOTAL SCCL

92

March-09

March-10
(Anticipated)

134.00
10.00

55.00
25.00

27.00
26.00
197.00

12.00
35.00
127.00

STATEMENT OF ROYALTY PAYMENT MADE BY COAL COMPANIES


(Fig. in Rs. Crores)
COAL INDIA LIMITED
COMPANY
STATE
2007 - 08 2008 - 09
2009 - 10
ACTUAL ACTUAL
ANTICIPATED
ECL

WEST BENGAL

9.27

9.51

9.66

JHARKHAND

93.41

128.57

159.79

WEST BENGAL

0.17

0.12

0.05

JHARKHAND

310.23

377.46

420.83

CCL

JHARKHAND

485.53

556.46

561.48

MCL

ORISSA

624.51

762.14

872.38

WCL

MAHARASHTRA

410.37

503.06

496.87

MADHYA PRADESH

89.86

106.35

99.04

MADHYA PRADESH

173.15

212.41

207.77

CHHATTISGARH

765.23

887.51

898.44

MADHYA PRADESH

504.40

645.17

624.47

UTTAR PRADESH

115.17

93.40

169.17

ASSAM

20.92

19.00

24.98

3602.22

4301.16

4544.93

ROYALTY

479.02

556.82

546.17

APMBL Cess

35.78

TOTAL SCCL

514.80

556.82

546.17

BCCL

SECL

NCL

NEC
TOTAL CIL

SCCL

AP

93

Welfare Measures -- Year wise Status


Coal India Limited
Status

Target

Antic.

Projection

As on

As on

As on

As on

01.04.2009

01.04.2010

01.04.2010

01.04.2011

08 - 09 (Actual) 09 - 10 (Tar) 09 - 10 (Ant)

10 - 11

1 (a) No of Houses

4113308

414348

414337

414113

(b) Manpower

412350

401891

403724

392545

2 (a) No of Hospitals

85

85

86

87

(b) No of Beds

5835

5970

5970

5970

(c) No of Dispensaries

424

424

424

424

2294043

2297349

2295088

2297173

- Water Supply
(Total Population covered)

94

ANNUAL PLAN 2010-11 - MoC COMPANY WISE SAFETY & WELFARE MEASURES
Company: SCCL
Sl.
No.
0

Company
1

2006-07 2007-08 2008-09


Actual Actual Actual
2

0.50

0.27

0.30

47,604

49,705

82,224

2009-10
2010-11 2011-12
Target Anticipated Proposed Projected
5

50,056

50,610

50,610

50,802

50,802

75,573

70,586

69,182

69,370

67,692

63,176

58%

66%

71%

73%

73%

75%

80%

1058

1058

1008

845

845

845

845

40

40

36

28

28

28

28

31.55

31.50

31.50

31.50

31.50

31.50

31.50

650,000

650,000

650,000

SCCL
1 Fatality Rate (Per
MT of Coal
produced)
2 No. of Houses
Manpower
Housing satisfaction
(%)
3 No. of Hospitals
No. of Beds
No. of Dispensaries
4 Water Supply
(Total Population
covered)

650,000 650,000 650,000 650,000

95

Cost of Production
(Rs. Per Tonne)
Company

ECL

BCCL

CCL

NCL

WCL

SECL

MCL

CIL

2006-07
Actual

2007-08
Actual

2008-09
Actual

2009-10
BE

2009-10
RE

2010-11
BE

OC
UG
Overall

505.08
3059.96
1172.48

742.99
3608.88
1702.81

792.32
4930.41
1984.67

1545.47

1646.66

1592.76

OC
UG
Overall

621.84
3284.55
1140.92

659.65
4059.40
1238.82

927.51
6480.00
1794.40

1459.61

1507.98

1475.35

OC
UG
Overall

514.58
2881.52
625.69

549.86
3464.67
670.28

663.59
5652.13
842.72

750.60

833.95

810.60

OC
UG
Overall

544.78

527.93

601.06

544.78

527.93

601.06

595.47

625.72

634.92

OC
UG
Overall

619.62
1455.44
811.10

706.75
1618.05
915.47

821.20
2123.20
1115.76

1095.37

1127.90

1194.15

OC
UG
Overall

346.17
1424.22
543.19

353.15
1612.58
576.95

378.67
1963.78
652.38

660.58

651.20

672.24

OC
UG
Overall

214.46
1292.05
240.97

229.56
1395.00
257.59

324.00
1664.06
353.84

316.07

391.28

343.19

OC
UG
Overall

426.76
2017.61
614.88

452.29
2318.71
663.42

536.13
3114.36
812.71

736.64

781.70

772.10

96

ANNUAL PLAN 2010-11 - MoC COST OF PRODUCTION UG, OC, OVERALL & AVERAGE SALES REALISATION

Company: SCCL
Sl.

(Rs. Crs.)

Company

2006-07

2007-08

2008-09

Actual

Actual

Actual

Target

OC

1650.90

2156.53

UG

2148.62

Overall

3799.52

No.
0

2009-10

AP 2010-11

AP 2011-12

Anticip.

Proposed

Projected

2900.91

2454.38

2980.34

2850.55

2812.33

2240.80

2531.62

2291.10

2418.60

2497.54

2529.29

4397.33

5432.53

4745.48

5398.94

5348.09

5341.62

4573.49

5680.86

5305.61

5942.63

5958.81

6200.20

Cost of Production

SCCL

Average Overall Sales Realisation

SCCL

3863.32

97

Sales Value of Production


(Rs. Per Tonne)
Company

ECL

BCCL

CCL

NCL

WCL

SECL

MCL

CIL

2006-07
Actual

2007-08
Actual

2008-09
Actual

2009-10
BE

2009-10
RE

2010-11
BE

OC
UG
Overall

991.37
1699.16
1176.26

1173.82
1710.29
1353.49

1169.77
1936.04
1390.57

1291.31

1712.87

1771.60

OC
UG
Overall

930.71
1299.25
1002.55

979.66
1356.51
1043.86

1224.30
1626.82
1287.15

1290.98

1499.25

1594.39

OC
UG
Overall

763.14
1290.08
787.88

811.60
1380.09
835.08

958.21
1494.07
977.45

889.33

960.00

1010.00

OC
UG
Overall

872.59

909.31

1010.07

872.59

909.31

1010.07

970.17

1020.00

1070.00

OC
UG
Overall

965.51
1136.60
1004.70

1070.25
1269.59
1115.91

1188.27
1435.90
1244.31

1149.51

1183.74

1255.64

OC
UG
Overall

591.20
1244.03
710.51

652.27
1249.54
758.41

708.30
1411.32
829.69

810.15

817.60

846.47

OC
UG
Overall

462.37
919.32
473.61

483.64
949.92
494.86

550.47
926.62
558.84

510.26

582.24

604.28

OC
UG
Overall

719.97
1297.20
788.23

765.78
1342.49
831.01

856.99
1514.11
927.48

873.09

954.72

997.96

98

SCHEMEWISE PRODUCTION PLAN


Eastern Coalfields Ltd
SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
1 Badjna
UG
MS
0.063
2 Bansra
3 Begunia
UG
MS
0.038
4 Bejdih
UG
RNJ
0.063
5 Belbaid
UG
RNJ
0.115
6 C L Jambad
UG
RNJ
0.044
7 Chakballavpur
UG
MS
0.028
8 Chapuikhas
UG
RNJ
0.057
9 Chora 7 & 9 pit
UG
RNJ
0.122
10 Dabor
UG
MS
0.043
11 Dalurband
UG
RNJ
0.174
12 Ghusick
UG
RNJ
0.057
13 Haripur
UG
RNJ
0.122
14 Jambad
UG
RNJ
0.177
15 Jemehari
UG
RNJ
0.021
16 Kalipahari
RNJ
0.05
17 Kendra
UG
RNJ
0.038
18 Khandra
UG
RNJ
0.174
19 Khas Kajora
UG
RNJ
0.197
20 Kuardih
UG
RNJ
0.057
21 Kumardhubi
UG
RNJ
0.09
22 Kumardihi A
UG
RNJ
0.158
23 Kumardihi B
UG
RNJ
0.078
24 Kusadanga
UG
RNJ
0.05
25 Lachipur
UG
RNJ
0.047
26 Lakhimata
UG
MS
0.112
27 Madaipur
UG
RNJ
0.165
28 Madhabpur
UG
RNJ
0.083
29 Madhusudanpur 3 &
UG
RNJ
4 Pit
30 Manderboni
UG
RNJ
0.155
31 Mandman
UG
MS
0.057
32 Methani
UG
RNJ
0.034
33 Mithapur
UG
RNJ
0.032
34 Moira
UG
RNJ
0.099
35 Monoharbahal
UG
MS
0.03
36 Nabakajora
UG
RNJ
0.109
37 New Kenda
UG
RNJ
0.072
38 Nimcha
UG
RNJ
0.363
39 Ningah
UG
RNJ
0.127
40 Pandaveswar
UG
RNJ
0.145
41 Parascole
UG
RNJ
0.237
42 Parasea
UG
RNJ
0.182
43 Parbelia
UG
RNJ
0.155
44 Pure Searsole
UG
RNJ
0.024
45 Shampur B
UG
MS
0.121
46 Shankarpur
UG
RNJ
0.123
47 Siduli
UG
RNJ
0.103
48 Sripur Seam Incline
UG
RNJ
0.058
49 Tilaboni
UG
RNJ
0.2
50 Tirath
UG
RNJ
0.046

99

PROD - 2
Figures in Mt
10-11
11-12
(BE)
(Proj)

Actual 09-10
(08 - (BE)
09)

09-10
(RE)

0.04
Comp
0.02
0.05
0.12
0.04
0.01
0.03
0.06
0.03
0.16
0.04
0.07
0.09
0.01
0.03
0.03
0.12
0.23
0.04
0.03
0.12
0.08
0.03
0.05
0.08
0.15
0.08
0.03

0.03
0.13
0.02
0.05
0.1
0.05
0.02
0.03
0.06
0.03
0.15
0.04
0.06
0.12
0.01
0.04
0.03
0.11
0.24
0.05
0.02
0.1
0.1
0.04
0.05
0.07
0.15
0.08
0

0.04
0.05
0.06
Shown in Complted project
0.02
0
0.00
0.06
0.06
0.06
0.13
0.14
0.14
0.04
0.06
0.06
0.01
0.00
0.00
0.02
0.03
0.05
0.07
0.11
0.11
0.03
0.04
0.00
0.16
0.16
0.16
0.03
0.05
0.05
0.07
0.08
0.08
0.09
0.09
0.09
0.01
0
0.00
0.03
0.04
0.05
0.03
0.00
0.00
0.12
0.13
0.14
0.24
0.24
0.27
0.04
0.04
0.04
0.03
0.03
0.04
0.11
0.13
0.14
0.07
0.10
0.09
0.03
0.04
0.05
0.05
0.04
0.04
0.09
0.09
0.09
0.15
0.16
0.17
0.07
0.06
0.06
0.00
0.00
0.00

0.10
0.02
0.03
0.02
0.06
0.03
0.06
0.04
0.20
0.04
0.11
0.20
0.23
0.10
0.02
0.06
0.10
0.09
0.04
0.18
0.03

0.11
0.03
0.04
0.03
0.05
0.03
0.08
0.05
0.3
0.04
0.1
0.24
0.21
0.12
0.02
0.07
0.07
0.1
0.05
0.19
0.03

0.1
0.03
0.04
0.02
0.08
0.03
0.06
0.05
0.23
0.04
0.12
0.19
0.24
0.1
0.02
0.06
0.07
0.09
0.04
0.2
0.02

0.12
0.03
0.04
0.00
0.08
0.00
0.07
0.06
0.27
0.05
0.14
0.2
0.24
0.10
0.02
0.08
0.07
0.12
0.05
0.2
0

0.13
0.03
0.05
0.00
0.09
0.00
0.05
0.06
0.28
0.06
0.14
0.2
0.24
0.10
0.03
0.08
0.07
0.12
0.05
0.20
0.00

SCHEMEWISE PRODUCTION PLAN


Eastern Coalfields Ltd
SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
4.895
Sub-total (Existing )
UG
51 Gourangdih
OC( Dept) MS
0.02
52 Simlong
OC( Dept) RAJ
0
53 Sitaldasji
OC( Dept) RNJ
0
54 North Searsole
OC( Dept) RNJ
0
55 Mahabir
OC( Dept) RNJ
0.33
56 Shyampur
OC( Dept) MS
0.06
A/Gopinathpur OC
OC Patchesby
outsoursing
1 Bilpahari
OC(H) RNJ
2 Dalurband Ph-II
OC(H) RNJ
3 Samla
OC(H) RNJ
4 Madhaipur
OC(H) RNJ
5 Avirampur
OC(H) RNJ
6 Sankarpur
OC(H) RNJ
7 Bankola
OC(H) RNJ
8 Nakrakonda B
OC(H) RNJ
9 Nabakajora
OC(H) RNJ
10 Madhabpur
OC(H) RNJ
11 Bonbohal
OC(H) RNJ
12 Narainkuri
OC(H) RNJ
13 Hansdia/Repl.
OC(H) RNJ
14 Damalia
OC(H) RNJ
15 Dubeswari
OC(H) RNJ
16 Khorabad PhIII/IV/V OC(H) MUGSAL
17 Sangramgarh
OC(H) MUGSAL
18 Dabor
OC(H) MUGSAL
19 Badjna ( khusria)
OC(H) MUGSAL
20 Khoodia
OC(H) MUGSAL
21 Kapasara
OC(H) MUGSAL
22 Chapapur 10
OC(H) MUGSAL
23 Badjna patch II
OC(H) MUGSAL
24 Rajmahal s-W
OC(H) RAJ
25 Rajmahal deepmining OC(H) RAJ
Zone
26 Simlong
OC(H) RAJ
27 Hura C south-East
OC(H) RAJ
28 Chuperbhita S-W
OC(H) RAJ
29 Bhanora
OC(H) RNJ
Total
OC (H)
Sub-total (Existing ) OC(
0.41
D+H)
5.305
TOTAL (Existing) UG+OC

100

PROD - 2
Actual 09-10
(08 - (BE)
09)

09-10
(RE)

Figures in Mt
10-11
11-12
(BE)
(Proj)

3.58
0.04
0.00
0.03
0.00
0.26
0.09

3.94
0.00
0.00
0.00
0.00
0.00
0.00

3.67
0.00
0.00
0.00
0.00
0.22
0.10

3.91
0.00
0.00
0.00
0.00
0.2
0.10

4.02
0.00
0.00
0.00
0.00
0.00
0.10

0.00
0.14
0.00
0.00
0.00
0.00
0.01
0.89
0.02
0.21
0.00
0.00
0.30
0.02
0.00
0.17

0.00
0.10
0.00
0.00
0.00
0.00
0.10
1.00
0.00
0.00
0.00
0.00
1.00
0.10
0.00
0.00

0.00
0.25
0.00
0.00
0.00
0.00
0.14
1.20
0.00
0.00
0.00
0.00
1.00
0.12
0.00
0.00

0
0.02
0.00
0.00
0.00
0.00
0.20
1.20
0.00
0.00
0.07
0.31
1.00
0.00
0.00
0.20

0.00
0.00
0.16
0.20
0.00
0.00
0.09
1.05
0.00
0.00
0.15
0.40
1.20
0.00
0.00
0.30

0.19

0.00

0.00

0.00

0.00

0.00

0.00

0.02

0.14

0.20

0.00

0.00

0.00

0.00

0.00

0.10

0.10

0.10

0.11

0.10

0.00

0.00

0.00

0.10

0.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.98
0.00

0.10
0.00

0.80
1.00

0.00
1.70

0.00
2.00

0.00
0.00
0.00
0.00
4.02
4.44

0.40
0.00
0.00
0.00
2.90
2.90

0.50
0.00
0.00
0.00
5.13
5.45

0.40
0.20
0.00
0.00
5.65
5.95

0.20
0.85
0.00
0.00
7.00
7.10

8.01

6.84

9.12

9.86

11.12

SCHEMEWISE PRODUCTION PLAN


Eastern Coalfields Ltd
SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
Completed Projects
1 Amrasota
UG
RNJ
0.118
2 Amritnagar
UG
RNJ
0.121
3 Bahula
UG
RNJ
0.341
4 Bankola
UG
RNJ
0.277
5 Bansra
UG
RNJ
0.349
6 Bhanora West
UG
RNJ
0.093
7 Central Kajora
UG
RNJ
0.106
8 Chapapur
UG
MS
0.133
9 Chinakuri I
UG
RNJ
0.084
10 Chinakuri III
UG
RNJ
0.086
11 Chora 10
UG
RNJ
0.095
12 Chora Ph-I
UG
RNJ
0.063
13 Dhemomain
UG
RNJ
0.131
14 Dubeswari
UG
RNJ
0.078
15 Hariazam
UG
MS
0.066
16 Jhanjra
UG
RNJ
1.224
17 Kalidaspur
UG
RNJ
0.165
18 Khoodia
UG
MS
0.055
19 Khottadih
UG
RNJ
0.461
20 Kunustoria
UG
RNJ
0.211
21 Madhusudanpur7 Pit
UG
RNJ
0.132
& incline
22 Nakrakonda
UG
RNJ
0.078
23 Narsamuda
UG
RNJ
0.142
24 North Searsole
UG
RNJ
0.191
25 Parasea 6&7
UG
RNJ
0.05
26 Patmohana / BC
UG
RNJ
0.075
Incline
27 Purushottampur/South UG
RNJ
0.129
Samla
28 Ratibati
UG
RNJ
0.081
29 Satgram
UG
RNJ
0.217
30 Sodepur
UG
RNJ
0.067
UG
5.419
Sub-total (Comp.
UG-31)
32 Barmuri
OC
MS
0.29
33 Bonjemehari
OC
MS
0
34 Chitra Ph-I
OC
MS
0.92
35 Chora/Sidhuli
OC
RNJ
0.23
36 Jambad
OC
RNJ
0.41
37 Khottadih
OC
RNJ
0.92
38 Mohanpur
OC
MS
0.61
39 Nirsha
OC
MS
40 Parasea/Belbaid
OC
RNJ
0.11
41 Rajmahal
OC
RAJ
7.25
42 Rajpura
OC
MS
0.2
OC
RNJ
0.33
43 Shankarpur
Extension/C.L.
Jambad OC
44 Sonepur Bazari
OC
RNJ
2.56
45 West Kenda
OC
RNJ
0.02

101

PROD - 2
Actual 09-10
(08 - (BE)
09)

09-10
(RE)

Figures in Mt
10-11
11-12
(BE)
(Proj)

0.07
0.10
0.24
0.26
0.23
0.04
0.08
0.07
0.02
0.09
0.06
0.03
0.07
0.08
0.05
0.66
0.12
0.03
0.44
0.17
0.11

0.07
0.13
0.25
0.27
0.13
0.05
0.08
0.06
0.03
0.09
0.06
0.05
0.11
0.1
0.04
0.7
0.12
0.03
0.46
0.23
0.13

0.08
0.11
0.24
0.25
0.24
0.03
0.09
0.07
0.03
0.09
0.06
0.04
0.07
0.08
0.05
0.6
0.13
0.03
0.46
0.17
0.1

0.08
0.12
0.26
0.27
0.25
0.06
0.11
0.07
0.03
0.11
0.06
0.06
0.10
0.12
0.06
0.56
0.14
0.04
0.46
0.2
0.13

0.08
0.12
0.27
0.28
0.25
0.06
0.11
0.07
0.03
0.12
0.06
0.07
0.10
0.12
0.07
0.42
0.14
0.04
0.40
0.2
0.13

0.06
0.09
0.13
0.05
0.07

0.1
0.11
0.19
0
0.08

0.06
0.09
0.13
0.05
0.08

0.08
0.11
0.15
0.06
0.1

0.08
0.11
0.16
0.06
0.10

0.08

0.09

0.08

0.09

0.09

0.03
0.12
0.05
3.69

0.06
0.2
0.06
4.080

0.03
0.13
0.06
3.730

0.04
0.13
0.06
4.110

0.04
0.14
0.06
3.980

0.16
0.03
1.28
0.13
0.23
0.45
0.39
0.00
0.20
8.69
0.10
0.26

0
0
1.25
0
0.3
0.6
0.5
0.00
0
9.50
0.00
0.00

0.18
0
1.3
0.13
0.3
0.45
0.5
0.00
0.17
10.00
0.10
0.24

0.19
0.19
1.2
0.00
0.30
0.45
0.41
0.00
0.2
10.00
0.05
0.24

0.20
0.20
1.20
0.00
0.30
0.45
0.41
0.10
0.20
10.50
0.00
0.24

3.20
0.03

3.40
0.00

3.30
0.03

3.40
0.05

3.40
0.00

SCHEMEWISE PRODUCTION PLAN


Eastern Coalfields Ltd
SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
OC
13.85
Sub-total (Comp.
OC-16)
19.27
TOTAL (Completed UG+OC
47)
Sanc.Cap (Mty)
Ongoing Projects
1 JK Nagar
UG
RNJ
0.44
2 Sarpi Aug
UG
RNJ
0.76
3 Siduli
UG
RNJ
0.30
4 Nabakajora
UG
RNJ
0.30
5 Jhanjra CM
UG
RNJ
0.44
6 Parasea Dobrana
UG
RNJ
0.16
7 Bankola VI Seam
UG
RNJ
0.24
8 Kumardihi B
UG
RNJ
0.42
9 Khandra NKJ
UG
RNJ
0.29
10 Shankarpur
UG
RNJ
0.24
11 Jhanjra L/W R-VI
UG
RNJ
1.70
12 Belbaid ( Dhasal)
UG
RNJ
0.36
13 Narainkuri
UG
RNJ
0.54
14 Jhanjra 2nd set CM
RNJ
0.51
UG
UG
5.29
Sub-Total UG
15 Khottadih Augm
OC
RNJ
1( 0.55 Incr)
16 Rajmahal Expn
OC
RAJ 17.0 (6.50 Icr)
17 Chitra East
OC
MS
1.30 Inc
18 Mohanpur Expansion
OC
MS
1( 0.59 Incre)
Sub-Total
OC
Sub-Total Ongoing
UG
OC
TOTAL
Sanc/Estimated.Cap
New/Future Projects
(Mty)
1 Rangamati A
UG
RNJ
0.36
2 Rangamati B
UG
RNJ
0.36
3 Tilaboni
UG
RNJ
1.0-2.0
4 Kunustoria (Dobrana)
UG
RNJ
0.54
5 Bansra CM
UG
RNJ
0.43
6 Haripur CM
UG
RNJ
0.51
7 Khottadih CM
UG
RNJ
0.51( incre)
Sub-Total UG
UG
8 Sonepur (Comb)
OC
RNJ 8.0
(4.60 Icr)
9 Chuperbhita
OC
RAJ
4.0
10 Hura-C
OC
RAJ
3.0
11 Other OC ( Rajmahal
OC
0.00
Expansion)
Sub-Total OC
Sub-total New
UG
Projects
OC
Sub-Total
10.996
GRAND TOTAL
UG
17.58
OC
28.576
TOTAL

102

PROD - 2
Actual 09-10
(08 - (BE)
09)

09-10
(RE)

Figures in Mt
10-11
11-12
(BE)
(Proj)

15.14

15.55

16.70

16.68

17.20

18.83

19.63

20.43

20.79

21.18

0.21
0.23
0.00
0.00
0.57
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
1.12
0.17
0.00
0.00
0.00
0.17
1.12
0.17
1.29

0.300
0.320
0.00
0.00
0.440
0.00
0.00
0.05
0.00
0.120
0.000
0.00
0.00
0.00
1.23
0.200
0.00
0.00
0.000
0.20
1.23
0.20
1.43

0.24
0.29
0.00
0.00
0.45
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
1.10
0.35
0.00
0.00
0.00
0.35
1.10
0.35
1.45

0.27
0.60
0.00
0.00
0.48
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
1.48
0.40
0.00
0.20
0.27
0.87
1.48
0.87
2.35

0.27
0.66
0.00
0.00
0.50
0.03
0.02
0.05
0.03
0.14
0.20
0.00
0.00
0.10
2.00
0.40
0.00
0.30
0.30
1.00
2.00
1.00
3.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.75
1.00
0.35

0.00
0.00

3.10
0.00

0.00
0.00
8.39
19.74
28.13

3.10
3.10
9.25
21.75
31.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
0.00
0.00
0.00
Rajmahal Expansion OC in
ongoing Project
0.00
0.00
0.70
0.00
0.00
0.00
0.00
0.00
8.50
22.50
31.00

0.00
0.00
9.50
23.50
33.00

0.70
0.70
10.00
26.00
36.00

SCHEMEWISE PRODUCTION PLAN

Prod-2
Million Tonnes

BHARAT COKING COAL LIMITED


Group Sl.
No. No.

A1

Name of Mine/Project

Existing Mines
1 Akashkinaree
2 Alkusa
3 Angarpathra(AARC)
4 Balihari 5&6 pit
5 Basdeopur
6 Basdeopur
7 Bassuriya
8 Bassuriya
9 Bastacolla/Bera
10 Bastacolla
11 Bastacolla(Kuya/Dobari/
Ghanoo.)
12 Bera
13 Bhagaband
14 Bhatdih
15 Bhowrah North
16 Bhowrah South
Bhowrah South
17 Dahibari
18 Damoda
19 Dhansar
20 Dobari
21 East Bassuriya
22 East Bassuriya
23 Ena
24 Ghanoodih
25 Ghanoodih
26 Godhur
27 Gondudih
28 Gopalichak
29 Govindpur UG
30 Jealgora
31 Jeenagora
32 Jogidih/Govindpur
33 Jogidih

Type
of
Mine

Name of the
Area

Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar)
Coal Cap(mty)
1.04.09

Target
11-12

Remarks - Conditions/Reasons for Variation/


Constraints
envisaged
in
incremental
production.

Mechanisation proposed
To continue prodcution

UG
UG
UG
UG
UG
UG
OC
UG
OC
UG
UG

GOVIND
KUSTORE
KATRAS
PB
SIJUA
SIJUA
KUSUNDA
KUSUNDA
BASTA
BASTA
BASTA

NC
NC
NC
C
C
NC
NC
NC
NC
NC
C

0.115
0.184
0.265
0.064
0.000
0.098
0.000
0.060
0.600
0.393

0.106
0.092
0.100
0.000
0.000
0.071

0.150
0.090
0.115
0.000
0.010
0.040

0.140
0.090
0.100
0.000
0.000
0.050

0.090
0.000
0.100
0.000
0.020
0.060

0.125
0.105
0.120
0.020
0.000
0.070

0.130
0.090
0.100
0.000
0.000
0.050

0.150
0.090
0.100
0.000
0.000
0.050

0.050
0.170
0.200
0.000

0.030
0.100
0.235
0.000

0.030
0.100
0.180
0.000

0.000
0.000
0.200
0.000

0.030
0.100
0.245
0.000

0.000
0.000
0.230
0.000

0.000
0.000
0.230
0.000

UG
UG
UG
UG
UG
UG
UG
UG
UG
UG
OC
UG
OC
OC
UG
UG
UG
UG
UG
UG
UG
UG
UG

BASTA
PB
W/JHARIA
E/JHARIA
E/JHARIA
E/JHARIA
C.VIC
BARORA
KUSUNDA
BASTA
KUSUNDA
KUSUNDA
KUSTORE
BASTA
BASTA
KUSUNDA
KUSUNDA
PB
GOVIND
LODNA
LODNA
GOVIND
GOVIND

NC
C
C
C
C
NC
NC
NC
NC
NC
NC
NC
C
C
NC
NC
NC
C
NC
C
NC
C
NC

0.133
0.057
0.000
0.090
0.161
0.000
0.000
0.132
0.138
0.332
0.000
0.050
0.190
0.000
0.000
0.193
0.000
0.000
0.115
0.000
0.000
0.000
0.101

0.090
0.042
0.000
0.047
0.024
0.043
0.000
0.055
0.100
0.221
0.000
0.031
0.113
0.036
0.000
0.121
0.000
0.012
0.110
0.000
0.000
0.000
0.087

0.145
0.040
0.000
0.065
0.090
0.000
0.000
0.065
0.125
0.210
0.000
0.000
0.030
0.300
0.000
0.135
0.000
0.000
0.120
0.000
0.000
0.000
0.100

0.120
0.040
0.000
0.065
0.090
0.000
0.000
0.065
0.100
0.180
0.000
0.000
0.030
0.400
0.000
0.110
0.000
0.000
0.120
0.000
0.000
0.000
0.100

0.150
0.000
0.080
0.000
0.100

0.140
0.040
0.000
0.060
0.085

0.000
0.000
0.300
0.240
0.000
0.000
0.000
0.500
0.000
0.000
0.000
0.000
0.090
0.000
0.000
0.000
0.210

0.000
0.075
0.110
0.245
0.000
0.020
0.090
0.600
0.000
0.120
0.000
0.050
0.120
0.000
0.000
0.000
0.105

0.120
0.030
0.000
0.050
0.080
0.000
0.000
0.060
0.100
0.230
0.000
0.000
0.100
0.250
0.000
0.110
0.000
0.030
0.100
0.000
0.000
0.000
0.100

0.120
0.030
0.000
0.050
0.080
0.000
0.000
0.060
0.100
0.230
0.000
0.000
0.100
0.250
0.000
0.110
0.000
0.030
0.120
0.000
0.000
0.000
0.110

103

Group Sl.
No. No.

34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

Name of Mine/Project

Joyrampur
Joyrampur
Kankanee
Keshalpur
Kharkharee
Khas Kusunda
Khas Kusunda
Kooridih/Block-IV
Kustore
Kustore
Kusunda
Kuya
Lohapatti
Lohapatti
Mudidih
Mudidih
Muraidih
Nichitpur
Nichitpur
North Tisra
North Tisra
Patherdih
Phularitand
Phularitand
Phularitand
Pootkee
Ramkanali
Salanpur
Ramkanali (AARC)
Salanpur
Sendra Bansjora
Sendra Bansjora
South Govindpur
Tetulmari
Victoria West
West Mudhidih

Type
of
Mine
OC
UG
UG
UG
UG
OC
UG
UG
UG
UG
UG
UG
UG
UG
UG
UG
OC
OC
UG
UG
UG
UG
OC
OC
UG
UG
OC
OC
UG
UG
UG
UG
UG
UG
UG
UG

Name of the
Area

LODNA
LODNA
SIJUA
KATRAS
GOVIND
KUSUNDA
KUSUNDA
GOVIND
KUSTORE
KUSTORE
KUSUNDA
BASTA
W/JHARIA
W/JHARIA
SIJUA
SIJUA
BARORA
SIJUA
SIJUA
LODNA
LODNA
E/JHARIA
BARORA
BARORA
BARORA
PB
KATRAS
KATRAS
KATRAS
SIJUA
SIJUA
GOVIND
SIJUA
C.VIC
KATRAS

Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar)
Coal Cap(mty)
1.04.09
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.151
0.088 0.105 0.090 0.000 0.105 0.090
C
0.000
0.000 0.000 0.000 0.000 0.040 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
C
0.073
0.058 0.065 0.065 0.090 0.090 0.080
NC
0.460
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.035
0.043 0.060 0.060 0.000 0.060 0.060
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.135
0.072 0.075 0.070 0.070 0.080 0.070
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.032
0.023 0.027 0.027 0.000 0.025 0.025
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.092
0.099 0.105 0.100 0.000 0.100 0.100
NC
1.428
1.708 1.512 1.663 1.800 1.568 1.736
NC
1.020
0.684 0.500 0.455 0.000 0.600 0.450
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
C
0.110
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.098 0.100 0.090 0.000 0.095 0.090
C
0.046
0.028 0.036 0.036 0.000 0.045 0.025
C
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000 0.000 0.000 0.000 0.000 0.000
C
0.112
0.029 0.030 0.030 0.000 0.030 0.030
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
0 NC
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.101 0.115 0.100 0.100 0.120 0.100
NC
0.141
0.091 0.080 0.080 0.000 0.090 0.075
C
0.000
0.000 0.045 0.040 0.050 0.070 0.000
NC
0.161
0.179 0.165 0.160 0.300 0.130 0.160
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.093
0.128 0.135 0.100 0.000 0.145 0.100
C
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.234
0.147 0.175 0.150 0.150 0.185 0.140

Target
11-12

0.000
0.090
0.000
0.000
0.080
0.000
0.000
0.000
0.000
0.000
0.000
0.070
0.000
0.025
0.000
0.100
1.960
0.450
0.000
0.000
0.090
0.025
0.000
0.000
0.030
0.000
0.000
0.000
0.120
0.000
0.000
0.160
0.000
0.100
0.000
0.140

UG

4.096

2.786

3.083 2.778 2.400 3.295 2.755

2.690

OC

3.698

2.711

2.442 2.648 2.300 2.958 2.536

2.760

104

Remarks - Conditions/Reasons for Variation/


Constraints
envisaged
in
incremental
production.

More
prodcution
for
mechanisation
&
continuance of prodcution in UG mines, some of
the UG were earlier proposed for closure.
Muraidih to be operated as Block-III by 11-12.

Group Sl.
No. No.

A2.

Name of Mine/Project

Total Existing Mines (A1)


Hired HEMM
1 Bagdigi Patch
2 Bararee/Lodna Patch(D-P Line)
3 Basdeopur Patch
4 Basdeopur Patch
5 Bhatdih Patch
6 Block-II/Nudkharkee
7 Chandore Patch II
8 Crusher Patch Benedih/Block-II
9 Damoda Patch ND
10 East Bassuriya Patch
11 Ghutway
12 Gondudih Patch
13 Ena Hired
14 Rajapur Aug Hired
15 Bhagaband XVII Seam
16 Gopalichuck XV Seam
17 Kenduadih XI/XII Seam
18 South Tisra Patch
19 Jogidih(Abandoned quarry)
20 Shiv Mandir Patch
21 Kalimandir Patch/Jamunia
22 Basantimata
23 Kusunda Patch B
24 Khas Kusunda Patch C & D
25 Kumari Jore Patch
26 Kuya Patch
27 Bastacolla
28 Kujama Patch
29 GOCP
30 Jeenagora Patch
31 Maheshpur Patch
32 Mudidih Patch
33 Muraidih
34 Murulidih Patch
35 Murulidih Patch
36 Shatabdi
37 Mandra Patch
38 Nath Khas
39 Kankanee

Type
of
Mine

OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC

Name of the
Area

Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar)
Coal Cap(mty)
1.04.09
7.794
5.497 5.525 5.426 4.700 6.253 5.291

LODNA
C
LODNA
C
SIJUA
C
SIJUA
NC
W/JHARIA
C
BL-II
NC
KATRAS
NC
BL-II
NC
BARORA
NC
KUSUNDA
NC
BARORA
NC
KUSUNDA
NC
Kustore
C
Kustore
NC
PB
C
PB
C
PB
C
LODNA
NC
GOVIND
C
BL-II
NC
BL-II
NC
CV
NC
KUSUNDA
NC
KUSUNDA
C
KATRAS
NC
BASTACOLLA NC
BASTACOLLA NC
BASTACOLLA C
BASTACOLLA NC
LODNA
NC
GOVIND
C
SIJUA
C
BARORA
NC
W/JHARIA
NC
W/JHARIA
C
BARORA
NC
0C
BARORA
NC
SIJUA
C

0.175
0.109
0.190
0.000
0.000
0.000
0.036
0.887
0.027
0.000
0.000
0.207
0.000
0.006
0.000
0.019
0.000
0.000
0.000
0.000
0.873
0.000
1.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.000
0.000
0.000
0.631
0.000
0.000
0.394

105

0.200
0.200
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.800
0.000
0.000
0.000
0.025
0.100
0.000
0.000
0.000
0.000
0.000
0.500
0.000
0.000
0.000
0.600
0.000
0.000
0.000
0.412
0.000
0.000
0.000
0.000
0.700
0.100
0.000
0.250

0.200
0.200
0.040
0.000
0.000
0.000
0.300
0.400
0.000
0.000
0.000
0.778
0.000
0.250
0.000
0.000
0.070
0.000
0.000
0.000
0.350
0.000
0.500
0.000
0.000
0.000
0.250
0.000
0.000
0.000
0.412
0.000
0.000
0.000
0.000
0.700
0.000
0.000
0.200

0.180
0.400
0.000
0.000
0.000
0.000
0.300
0.200
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.190
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

0.250
0.250
0.110
0.000
0.000
0.000
0.600
0.650
0.000
0.000
0.000
0.100
0.000
0.400
0.000
0.070
0.000
0.000
0.000
0.000
0.650
0.000
0.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.700
0.000
0.000
0.360

0.000
0.175
0.000
0.000
0.000
0.000
0.200
0.750
0.000
0.000
0.000
0.560
0.185
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.450
0.200
1.000
0.000
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.000
0.200
0.000
0.000
0.430
0.050
0.000
0.070

Target
11-12

Remarks - Conditions/Reasons for Variation/


Constraints
envisaged
in
incremental
production.

5.450
0.000
0.060
0.000
0.000
0.000
0.000
0.200
0.500
0.050
0.000
0.000
0.630
0.115
0.285
0.000
0.000
0.000
0.000
0.000
0.000
0.450
0.200
1.000
0.000
0.000
0.000
0.000
0.300
0.000
0.220
0.000
0.000
0.200
0.000
0.000
0.380
0.050
0.000
0.100

The patch will discontiue.


The patch will discontiue.

The patch has been proposed for prodcution.

New patches identified.

Group Sl.
No. No.

Name of Mine/Project

40
41
42
43
44
45
46
47
48
49
50
51
52
53

Jogta
Kankanee
Jogta
Sendra Bansjora Patch
Tetulmari Patch
Salanpur Patch
West Mudidih/Kanta pahari
Gaslitand
Block-IV
Akashkinaree
Mohulbani Patch
Bhowra (N) Patch
Bhowra (S) Patch
New Akash kinaree Patch
B/Block-IV

Type
of
Mine
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC

Name of the
Area

SIJUA

SIJUA
SIJUA
KATRAS
KATRAS
GOVIND
GOVIND
EJ
EJ
EJ
GOVIND

Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar)
Coal Cap(mty)
1.04.09
C
0.000 0.500 0.000 0.000 0.000 0.200
NC
0.300 0.350
0.330
NC
0.000 0.500
0.000
C
0.000 0.000 0.000 0.000 0.000 0.100
NC
0.000 0.000 0.000 0.000 0.000 0.180
NC
0.000 0.000 0.000 0.000 0.000 0.100
NC
0.000 0.000 0.000 0.000 0.000 0.200
0C
0.000 0.000
0.210
C
0.000 0.000 0.000 0.000 0.260 0.000
NC
0.946 1.223 0.700 0.000 0.900 0.810
C
0.000 0.000 0.000 0.000 0.000 0.000
C
0.025 0.000 0.100 0.000 0.100 0.150
C
0.000 0.000 0.050 0.000 0.000 0.000
NC
0.031 0.000 0.000 0.000 0.000 0.200

Total Existing Mines (A1+A2)


Completed Projects
1 Akashkinaree OCP (0.47)
2 Begunia
3 Bhalgora (0.700) /Simlabahal
/Burragarh /Hurriladih
4 Bhalgora (0.700) /Simlabahal
/Burragarh /Hurriladih
5 Bhowrah North COCP(Chandan)
6 Bhowrah OCP (0.36) /3 Pit
7 Block II OCP Mine (N Coking)

0.100
0.400
0.200
0.100
0.200
0.100
0.200
0.300
0.000
0.810
0.000
0.150
0.000
0.200

New patches identified.

0.000
0.000

0.000
5.623

0.000 0.000 0.000 0.000 0.000


5.950 6.350 1.870 6.000 7.250

UG
OC

0.000
4.096
3.698
7.794

5.623
2.786
8.334
11.120

5.950
3.083
8.392
11.475

0.000
0.033
0.183

0.000 0.000 0.000 0.000 0.000


0.000 0.000 0.080 0.040 0.030
0.210 0.180 0.000 0.235 0.235

0.000
0.000
0.200

Earlier the mine was proposed for closure.

0.010

0.030 0.020 0.000 0.030 0.030

0.030

Earlier the mine was proposed for closure.

0.120
0.000
1.157

0.000 0.000 0.000 0.000 0.000


0.000 0.000 0.000 0.000 0.000
2.000 1.800 2.700 1.750 1.900

0.000
0.000
1.900

0.000
0.077
0.334

June-92

1.870
2.400
4.170
6.570

6.000
3.295
8.958
12.253

GOVIND
C.VIC
KUSTORE

NC
C
C

UG

KUSTORE

NC

OC
OC
OC

E/JHARIA
E/JHARIA
BL-II

NC
C
NC

0.280
0.040
0.710

0.360

8 Block II OCP(Coking) (2.50)

OC

BL-II

0.000

2.500

0.100

0.150 0.100 0.400 0.000 0.200

0.200

9 Block IV OCP(C)(0.50)
10 Block IV OCP(NC) (0.75)
Jogidih OCP
11 BlockIIOCP(NC)Benedih (0.90)
12 BlockIIOCP(NC)Nudkrkee
(0.80)

OC
OC
OC
OC
OC

GOVIND
GOVIND
GOVIND
BL-II
BL-II

C
NC
NC
NC
NC

1.450
0.000

0.500
0.750

0.688
0.200
0.000
0.000
0.000

0.000
1.100
0.000
0.000
0.000

0.600
0.400
0.000
0.000
0.000

0.900
0.800

106

0.600
0.300
0.000
0.000
0.000

0.000
1.300
0.000
0.000
0.000

0.000
1.100
0.000
0.000
0.000

For identification of few new patches and


continuance of earlier patches.

7.250 7.500
2.755 2.690
9.786 10.260
12.541 12.950

OC
UG
UG

Oct-80

0.470
0.180
0.700

6.350
2.778
8.998
11.776

0.000
7.500

Remarks - Conditions/Reasons for Variation/


Constraints
envisaged
in
incremental
production.

UG
OC
Total (A2)

B.

Target
11-12

0.600
0.400
0.000
0.000
0.000

The mine is proposed to be operated as expansion


project Block-II and taken in XIth plan projects.
Block-II coking could not be started till dated
hence prodcution accordingly shifted.
Now proposed to be taken in XI plan projects.

Group Sl.
No. No.

Name of Mine/Project

Type
of
Mine

Name of the
Area

13 Damagoria OC/Borea (0.60)


14 Damoda OCP/Albion
Expn.OCP(0.66)
15 Damodar/Chandan (0.30)
16 Damodar/Chandan/Pathardih
17 East Bhaggatdih 9/10 pits
18 East Bhaggatdih 9/10 pits (0.21)
19 Ganga OCP(0.36)/ Gondudih
20 Ghanudih Expn.OCP (0.56)
21 Godhur OCP
22 Godhur OCP (0.21)
23 Goluckdih
24 Goluckdih (0.72) / Kuya

OC
OC

C.VIC
BARORA

Type Latest Sanction PR Cap 08-09 09-10 09-10


of
CMPDI
Date
(Actual) (Target) (Ant)
Coal Cap(mty)
1.04.09
NC
0.480
0.420
0.096 0.100 0.100
NC
0.210 June-92 0.660
0.269 0.200 0.110

OC
OC
UG
UG
OC
OC
OC
OC
OC
OC

E/JHARIA
E/JHARIA
KUSTORE
KUSTORE
KUSUNDA
BASTA
KUSUNDA
KUSUNDA
BASTA
BASTA

C
NC
NC
C
NC
NC
NC
C
C
NC

25
26
27
28
29
30
31

OC
OC
OC
UG
UG
UG
OC

KUSUNDA
BL-II
LODNA
KATRAS
KATRAS
KATRAS
KATRAS

OC
OC
UG
UG
UG
UG
UG

0.000
0.260
0.000

0.300

0.000
1.010

0.210
0.360
0.560

0.000

0.210

0.640

0.720

NC
NC
NC
C
NC
C
NC

0.000
0.520
0.290

0.270
0.310

KUSUNDA
KUSUNDA
LODNA
SIJUA
BARORA
C.VIC
GOVIND

C
NC
C
C
C
NC
NC

0.150
0.510
0.101
0.061
0.063
0.226
0.066

UG
OC
OC
UG
OC
OC

W/JHARIA
BARORA
W/JHARIA
W/JHARIA
C.VIC
LODNA

C
NC
C
C
NC/C
NC

0.252
1.122
0.145
0.000
1.860

0.240
0.360
0.700

45 North Amlabad (0.57)


UG
46 Rajapur Augmntn (0.42) /ROCP OC
47 Rajapur Augmntn (0.42) /South OC
Jharia

E/JHARIA
KUSTORE
KUSTORE

C
NC
C

0.049
1.270
0.000

0.570
0.420

32
33
34
35
36
37
38
39
40
41
42
43
44

Gondudih
Jamunia OCP (0.27)
Jeenagora Patch (0.31)
Katras (0.9) Proj./E.K.C.
Katras (East Katras)
Katras Choitudih
Keshalpur 2nd Expn OCP
(1.00)/West Mudidih
Kusunda OCP
Kusunda OCP/Dhansar
Lodna Aug. (0.240)
Loyabad Augmentation (0.150)
Madhuband Sector A (0.21)
Mech Ldg. Basantimata(0.130)
Mech. Extrn.& Dev/Dep. IX
Seam Maheshpur(0.14)
Moonidih (1.50)
Muraidih Expn.OCP
Murulidih 20/21 Patch
Murulidih 20/21 RPR (0.24)
N.L.O.C.P. / K.C.OCP (0.36)
N.TISRA (NC) OCP (0.70)

0.000
0.148
1.680

0.900
1.000
1.000
0.240
0.150
0.210
0.140

Dec-94

1.500
0.960

Target 08-09 10-11


10-11 Revised (Tar)

Target
11-12

0.100 0.100 0.000


0.500 0.200 0.200

0.000
0.100

0.000
0.218
0.000
0.000
0.000
0.668
0.000
0.014
0.000
0.594

0.000
0.300
0.000
0.000
0.000
0.800
0.000
0.000
0.000
0.600

0.000
0.200
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.600

0.000
0.000
0.000
0.000
0.000
0.950
0.200
0.030
0.000
0.000

0.000
0.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.600

0.000
0.300
0.000
0.000
0.000
1.200
0.000
0.000
0.000
0.600

0.000
0.300
0.000
0.000
0.000
1.200
0.000
0.000
0.000
0.300

0.168
0.308
0.352
0.000
0.000
0.060
1.614

0.000
0.700
0.400
0.000
0.000
0.040
1.500

0.000
0.700
0.400
0.000
0.000
0.040
1.740

0.000
0.700
0.400
0.000
0.120
0.000
1.500

0.000
0.700
0.380
0.000
0.000
0.085
1.450

0.000
0.000
0.350
0.000
0.000
0.030
1.800

0.000
0.000
0.350
0.000
0.000
0.030
1.800

0.179
0.237
0.072
0.056
0.026
0.135
0.059

0.300
0.200
0.100
0.040
0.025
0.175
0.000

0.230
0.170
0.070
0.040
0.025
0.150
0.000

0.500
0.000
0.000
0.000
0.040
0.180
0.000

0.350
0.280
0.110
0.060
0.035
0.180
0.060

0.000
0.000
0.070
0.000
0.030
0.130
0.000

0.000
0.000
0.080
0.000
0.030
0.130
0.000

0.174
1.347
0.000
0.110
0.000
1.101

0.252
1.188
0.000
0.176
0.000
1.700

0.152
1.307
0.000
0.176
0.000
1.500

0.860
1.330
0.000
0.240
0.000
0.600

0.205
1.232
0.000
0.115
0.000
1.200

0.400
1.364
0.000
0.110
0.000
1.600

0.750
1.540
0.000
0.110
0.000
1.600

0.000
0.972
0.000

0.000 0.000 0.000 0.000 0.000


0.770 0.745 0.600 0.765 0.850
0.000 0.000 0.000 0.000 0.000

0.000
0.850
0.000

107

Remarks - Conditions/Reasons for Variation/


Constraints
envisaged
in
incremental
production.

The mine be operated in Damoda BJ ongoing


project.
The mine is proposed to continue prodcution.

The project is facing land problems.


The mine is closed.
The mine is closed.
The mine proposed to continue prodcution form
Kuya sector.

East Katras has been closed.

Earlier the mine was proposed for closure.

PSLW revised prod. shedule as per Global Tender.


The Mine has been taken in Xith plan project.
Delay in implementation of mechanisation scheme
The Mine has been amalgamated and taken in XIth
plan project also.

Group Sl.
No. No.

48
49
50
51
52
53

Name of Mine/Project

Sendra Bansjora Aug(0.60)


Shatabdi OC(0.80)
South Tisra Expn.(0.43)
Sudamdih (0.60)
Sulunga-Jeenagora OCP(0.7)
Tetulmari Augmentation(0.70)

Type
of
Mine

Name of the
Area

OC
OC
OC
UG
OC
OC
UG
OC

SIJUA
BARORA
LODNA
E/JHARIA
LODNA
SIJUA

UG
UG
UG
UG
OC
OC
OC
OC
OC
UG
UG

LODNA
C
LODNA
C
PB
C
E/JHARIA
C
BARORA
C
CV
C
C.V.
NC
BARORA
C
BASTACOLLA NC
BASTACOLLA C
PB
C

OC

KUSUNDA

Total(B)
C.

D.

Ongoing Projects As on 31.3.08


1 Bagdigi Augmentatn. (0.270)
2 Bararee IX & X Seam RPR(0.24)
3 Bhagaband (Aug)/Bhutgoria
4 Bhowrah XVIIseam Incl. (0.12)
5 Block III OCP(Coking)(0.45)
6 Chaptoria OCP(0.55)
7 Dahibari-Basantimata Project(1.30)
8 Damoda BJ Section OCP(0.60)
9 Goluckdih (NC) OCP(1.20)
10 Kuya Phase-I
11 Pootkee Balihari
RPR(0.68)+Turn key project
12 Viswakarma OCP(0.7)

Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11 Target
Remarks - Conditions/Reasons for Variation/
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar) 11-12
Constraints
envisaged
in
incremental
Coal Cap(mty)
production.
1.04.09
NC
0.790
0.270
0.298 0.300 0.250 0.620 0.285 0.300 0.300 The mine has land problem - prodcution reduced.
NC
1.040
Dec-02
0.800
0.635 0.900 0.900 0.800 1.000 0.800 0.800
NC
0.000
1.230
0.000 0.000 0.000 0.600 0.000 0.000 0.000 Have been taken in Amalgamted OC North Tisra.
C
0.220
0.600
0.097 0.084 0.084 0.000 0.135 0.090 0.090
NC
0.000 Sept-97 0.700
0.000 0.000 0.000 0.000 0.000 0.000 0.000
NC
0.620
0.480
0.469 0.500 0.500 0.600 0.600 0.500 0.500 The mine has land problems and limits the area.
1.742
1.015 1.132 0.937 1.520 1.290 1.155 1.450
14.932
11.803 13.708 12.552 14.430 12.242 12.964 12.740 The various mine have been considered in XIth
Plan projects under expansion PR.
16.674
12.818 14.840 13.489 15.950 13.532 14.119 14.190

0.073
0.098

Aug-03
Oct-03
Aug-03
Aug-03
Sept-02
Apr-03

0.270
0.240
0.270
0.120
0.450
0.550
1.300
0.600
1.200
0.290
0.680

0.048
0.053
0.000
0.000
0.000
0.000
1.244
0.000

Sep-97

0.700

Feb-98

1.410

0.370

NC

0.000
0.232

0.050
0.045
0.000
0.000
0.000
0.000
1.300
0.000
0.000
0.000
0.240

0.050
0.045
0.000
0.000
0.000
0.000
1.400
0.000
0.000
0.000
0.240

0.000
0.000
0.000
0.000
0.000
0.350
1.300
0.400
0.500
0.000
0.480

0.070
0.050
0.000
0.000
0.000
0.000
1.300
1.400
0.000
0.000
0.295

0.050
0.050
0.000
0.000
0.000
0.000
1.300
0.000
0.000
0.000
0.240

0.060
0.060
0.000
0.000
0.000
0.000
1.300
0.200
0.300
0.000
0.240

0.000

0.050 0.500 0.350 0.000 0.700

0.700

UG
OC

0.541
1.410

0.333
1.244

0.335 0.335 0.480 0.415 0.340


1.350 1.900 2.900 2.700 2.000

0.360
2.500

Total (C)
Future Projects (To be formulated)
Xth Plan Projects
2 Exploitation of seam I/II by
UG
Continuous Miner Technology at
Block-II
3 Exploitation of seam IV by
UG
Continuous Miner Technology at
Dhansar UG
UG
OC
Total (D)

1.951

1.577

1.685 2.235 3.380 3.115 2.340

2.860

The mine was earlier proposed for closure.

Getting delayed due to land acquisition problems.


Increm. prodcution envisged after compl. report.
Delayed due to R&R and land problems and production resheduled.

Delayed due to land problems and production resheduled.

Foreclosed at 0.24 mtpa augmentation by Global


tendering is envisages.
Delayed due to land & R&R problems.
Loss in prods. for fore closure of PB project
Loss in prods. Rescheduled prod for land and other
issues.

BL-II

NC

Sept'09

0.45

0.000

0.000 0.000 0.350 0.000 0.000

0.000

Delayed for approval due to un-economic and


being proposed at cost plus basis.

KUSUNDA

NC

NA

0.000

0.000 0.000 0.000 0.000 0.000

0.000

The final PR could not be processed for approval


due to poor IRR.

0.000
0.000
0.000

0.000 0.000 0.350 0.000 0.000


0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.350 0.000 0.000

0.000
0.000
0.000

0.000
0.000
0.000

108

Group Sl.
No. No.

E.

Name of Mine/Project

XIth Plan Projects


1 Block-IV OCP

Type
of
Mine

Name of the
Area

Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar)
Coal Cap(mty)
1.04.09

Target
11-12

Remarks - Conditions/Reasons for Variation/


Constraints
envisaged
in
incremental
production.

The incremntal production due to expansion PR


and to be adjusted against existing and Completed
projects.

OC

GOVIND

NC

NA

4.000

0.000

0.000 0.000 0.300 0.000 0.000

0.000

2 Amalgamated Kharkharee
UG
Dharmaband Exten. Block
3 Moonidih XV Seam
UG
4 Kapuria UG
UG
5 Block-III OCP including SOCP OC
& MOCP
6 Muraidih& Shatabdi Turnkey UG UG
7 Madhuband Turn key UG
UG

GOVIND

NA

0.270

0.000

0.000 0.000 0.000 0.000 0.000

0.000

WJ
WJ
BARORA

C
C
NC

NA
NA
NA

1.500
2.000
6.000

0.000
0.000
0.000

0.000 0.000 0.000 0.000 0.000


0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.500 0.000 0.000

0.000
0.000
0.000

The project will be taken in XII plan period.


The project be taken by Global tendering basis.

BARORA

NC
C

NA
NA

2.000
1.000

0.000

0.000 0.000 0.000 0.000 0.000

0.000

The Block-III OC will be in operation and


prodcution from Muraidih has been considered
here also.

LODNA

NC

NA

6.000

0.000

0.000 0.000 0.950 0.000 0.000

0.000

BL-II
BL-II

NC
NC
C
C
C
NC
C
C
C
C
NC

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA

1
0.5
0.5
2
0.5
0.6
0.5
0.5
0.5
1.000
4.000

0.000
0.000
4.134
21.381
25.514

0.000
0.000
4.550
23.450
28.000

8 South Tisra/North Tisra Aug. NC


OC(2.00)
9 Lodna CM UG project
10 Rajapur CM UG
11 Simlabahal Aug
12 Ena OC Expn
13 Ena UG
14 Goluckdih CM UG
15 Amlabad Turnkey UG
16 Sudamdih Incline Aug
17 Sudamdih Shaft dip side Extn
18 Opencast Block II OCP Aug.
19 Opencast Block II OCP Aug.
Total (E)

OC
UG
UG
UG
OC
UG
UG
UG
UG
UG
OC
OC
UG
OC

Total (BCCL)

0.000
6.379
20.040
26.419

109

0.000 0.000
0.000 1.750
4.050 4.750
23.450 23.250
27.500 28.000

0.000
0.000
5.000
23.900
28.900

0.000 0.000 The Expansion PR of Block-II will continue.


0.000 0.000
4.250 4.500
24.750 25.500
29.000 30.000

Scheme-wise Coal Production Plan


Subsidiary: Central Coalfields Ltd
Sl
Name of the Project
No
/ Mine

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

1
2
3
4
5
6
7
8
9
10
11
12

Existing Mines
Dhori Khas OC (Pichri)
Karo-I OC
Selected Dhori (Man.)
Tarmi (Outsourcing)
Topa OC
Argada UG
Bhurkunda UG
Dhori Khas UG
Jarangdih UG
Karo UG
Khasmahal UG
N.S.Dhori UG
Sarubera UG
Saunda UG
Sawang UG
Sayal D UG
Sirka UG
Topa UG
Total UG
Total OC
Total Existing Mines
Completed Projects
Dakra OC
Dhori East OC RO
Giddi-A OC
Jarangdih OC RO
Jharkhand OC
Kabribad OC
Karkatta OC
Kathara Int OC RO
KD Hesalong OC
Kedla OC
Khasmahal OC
New Giddi C OC
New Sawang OC
Parej East OC
Phusro / Kargali OC
Pundi OC RO
Rajhara NW OC
Rajrappa OC
Religera OC
Sangam OC
Sel Dhori OC / Kalyani RO
Sirka OC
Govindpur UG
Karo Sp.(KSP-II)UG
Kedla UG
Ray Bachra UG
Saunda-D UG
Total UG
Total OC
Total Completed Projects
Ongoing Projects
Amlo OC
Ara RO OC
Ashok Expn. OC
Bokaro (Bermo Seam) OC
Chainpur OC
Karma OC
Karo OC
Konar OC
Magadh OC
N Urimari OC
Piparwar OC
Purnadih OC

Type of Specific ROM Coal Capacity as on ACTUAL


Coal
Grade
1.4.2009 (MTY) as
Cok / NC
per CMPDI
Total
Depart
2008-09
mental

COK/NC
COK/NC

E/WIII/WIV
F/WII/IV

NC
NC
COK
COK
COK
COK
COK
COK
NC
COK
NC
NC
COK

C
B/C
WII/IV
WII/IV
WIV
WIII/IV
WIII
WIV
B/C
WII/IV
C/D
B
WIII/IV

NC
COK/NC
NC
COK
COK
NC
NC
COK
NC
COK
COK/NC
NC
COK
COK/NC
COK
COK
NC
COK
NC
NC
COK
NC
COK
COK
COK
NC
NC

BE

RE

2009-10

BE

In Mt
Proj.

2010-11 2011-12

0.4000

0.00

1.4865

1.60

1.60

1.60

1.60

0.098
0.199
0.113
0.081

0.098
0.199
0.113
0.081

0.056
0.121
0.064
0.084

0.09
0.17
0.06
0.10

0.06
0.16
0.07
0.10

0.06
0.16
0.07
0.10

0.06
0.16
0.07
0.10

0.055
0.148

0.055
0.148

0.09

0.06
0.07

0.07

0.07

0.087
0.159
0.044
0.072
1.056
0.400
1.456

0.087
0.159
0.044
0.072
1.056
0.000
1.056

0.052
0.063
0.000
0.108
0.152
0.031
0.050
0.78
1.49
2.268

0.12
0.17
0.035
0.105
0.93
1.60
2.530

0.10
0.15
0.03
0.06
0.83
1.60
2.434

0.11
0.16
0.07
0.07
0.85
1.60
2.446

0.11
0.16
0.07
0.07
0.86
1.60
2.460

E
F/WIII/IV
C
WIV
WIV
E
E
WIV
E
WIV
E/WIV
C
WIV
E/WIV
WIII
WIII/IV
D
WIII
C
B/C
WIII/IV
C
WIII/IV
WIV
WIII/IV
B
B/C/D

0.630
0.560
0.260
0.580
1.250
0.630
0.740
0.790
4.230
0.590
0.660
0.430
0.400
1.050
0.200
0.690
0.120
1.480
0.510
0.180
1.680
0.200
0.093
0.047
0.226
0.107
0.153
0.626
17.860
18.486

0.630
0.560
0.260
0.580
1.250
0.630
0.290
0.790
3.230
0.590
0.660
0.430
0.400
1.050
0.200
0.690
0.120
1.480
0.510
0.180
1.680
0.200
0.093
0.047
0.226
0.107
0.153
0.626
16.410
17.036

0.452
0.330
0.413
0.489
0.921
0.626
1.135
0.469
3.137
0.458
0.700
0.446
0.545
1.358
0.231
0.427
0.119
1.001
0.265
0.158
1.465
0.212
0.083
0.026
0.160
0.101
0.088
0.458
15.356
15.813

0.500
0.500
0.400
0.800
0.850
0.600
0.800
0.900
3.700
0.430
0.600
0.400

0.460
0.300
0.420
0.500
0.950
0.630
1.150
0.705
3.200
0.460
0.700
0.450

0.460
0.450
0.420
0.500
0.950
0.630
1.200
0.750
3.500
0.460
0.700
0.450

0.500
0.450
0.450
0.500
1.000
0.630
1.200
0.750
3.500

1.600
0.150
0.725
0.050
1.250
0.250
0.300
1.600
0.175
0.110
0.030
0.190
0.080
0.130
0.540
16.580
17.120

1.500
0.250
0.500
0.140
1.100
0.250
0.160
1.700
0.230
0.095
0.026
0.150
0.060
0.080
0.411
15.755
16.166

1.550
0.250
0.600
0.140
1.100
0.270
0.210
1.700
0.230
0.100
0.026
0.170

1.600
0.250
0.600
0.140
1.300
0.270
0.210
1.700
0.230
0.100
0.030
0.170

0.095
0.391
16.520
16.911

0.100
0.400
16.430
16.830

COK/NC
COK
NC
COK
COK
NC
COK/NC
NC

E/WIII/IV
WIV
E
WII/WIV
WIV
C
E/WIII/IV
E

1.810
0.050
4.500
0.400
0.120
0.250
1.950

0.910
0.050
0.400
0.120
0.250
1.550

2.813
0.019
7.103
0.172
0.037
0.195
0.766

2.000
0.250
9.000
0.170

3.000
0.025
8.000
0.175
0.025
0.200
0.600

3.000
0.100
8.750
0.175
0.050
0.300
1.000

3.000
0.200
9.400
0.175
0.100
0.400
1.195
0.300

NC

E/F

0.270
12.360

0.270
8.860

0.352
9.005

0.500 0.300
10.000 9.500
0.200

110

0.300
1.100

0.700
0.450

0.500 0.750
9.750 10.000
0.600 0.850

Scheme-wise Coal Production Plan


Subsidiary: Central Coalfields Ltd
Sl
Name of the Project
No
/ Mine

13
14
15
16
17
18
19
20
21
22
23
24
25

Type of Specific ROM Coal Capacity as on ACTUAL


Coal
Grade
1.4.2009 (MTY) as
Cok / NC
per CMPDI
Total
Depart
2008-09
mental
NC
E
0.810
0.810
0.699
COK
WIII/IV
1.030
1.030
0.581
NC
D
0.130
0.130
0.122
COK/NC
E/WIV
COK/NC
E/WIV
0.850
0.850
0.531
NC
E
2.030
2.030
2.442
NC
B
0.069
0.069
0.047
NC
C
0.207
0.207
0.078
COK
WIV
0.057
0.057
0.029
COK
WIII/IV
0.121
0.121
0.060
COK
WIII/IV
0.110
0.110
0.047

Rohini OC
Tapin OC
Tetariakhar OC
Tarmi OC
Topa OC RO
Urimari OC
Central Saunda UG
Churi-Benti UG
Kargali (Bermo Seam) UG
Kuju SDL
Pindra SDL
Parej East UG
Urimari UG
NC
B/C
0.084
Total UG
0.648
Total OC
26.560
Total Ongoing Projects
27.208
Future Projects
(A) Xth Plan Projects - Under Approval
1 Amrapali (12 MTY)
(B)
XI th Plan Projects- To be formulated / Under formulation
1 Ashok Expn / West OCP
2 Chano-Rikba OC
3 Godo OC
4 Kedla EPR OC
5 Koed / Manatu OC
6 Pachra Integrated OC
7 Parej West OC
8 Pichri / Pichri Extn OC
9 Ramgarh - II West OC
10 Govindpur Ph - II OC
11 Piparwar Mangardaha UG
Total UG
Total OC
Sub Total B
(C) XII th Plan Projects - To be formulated
1 Tapin Integrated OC
NC
2 Religara Expn. OC
3 Pundi Expn. OC
4 Rajbar ABC OCP
5 Hindegir OCP
6 Ramgarh Block III UG
Total UG
Total OC
Sub Total (C)
(D) XIII th Plan Projects and Beyond To be formulated
1 Gonda OC
NC
2 Mahuamilan OC
3 Naiparam OC
4 Raham OC
5 Padrangi OC
6 Mandu UG
7 Asnapani (East) UG
8 Asnapani (West) UG
9 North Kathara Ph I UG
10 North Kathara Ph II UG
11 Patratu A UG
Total UG
Total OC
Sub Total (D)
Total UG
Total OC
Total Future Projects
Total UG Coal
2.330
Total OC Coal
44.820
Total CCL
47.15

111

0.084
0.648
17.260
17.908

0.057
0.319
24.836
25.154

BE

RE

2009-10
0.300
0.750
0.150

0.700
0.300
0.150

0.800
2.250
0.065
0.140
0.035
0.080
0.060
0.100
0.480
27.570
28.050

BE

In Mt
Proj.

2010-11 2011-12

0.600
2.500
0.045
0.070
0.030
0.060
0.050

0.300
0.700
0.500
0.298
0.800
2.500
0.050
0.100
0.030
0.120
0.050

0.750
0.900
0.700
0.600
0.900
2.300
0.050
0.120
0.030
0.120
0.050

0.070
0.325
26.275
26.600

0.070
0.420
29.323
29.743

0.070
0.440
32.520
32.960

0.200

0.550

0.300

0.900

0.900

1.000

0.000

0.000
0.300
0.300

0.000
0.900
0.900

0.000
0.900
0.900

0.000
1.750
1.750

0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000
0.000
0.300
0.300
1.950
46.050
48.00

0.000
0.000
0.000
0.000
0.900
0.900
1.570
44.530
46.10

0.000
0.000
0.000
0.000
0.900
0.900
1.657
48.343
50.00

0.000
0.000
0.000
0.000
1.750
1.750
1.700
52.300
54.00

0.000

2.330
33.670
36.00

1.558
41.678
43.24

NORTHERN COALFIELDS LIMITED


ANNUAL PLAN 2010-11
SCHEMEWISE COAL PRODUCTION PLAN
Sl. Name of the
No. Project/Mine

A. EXISTING MINES
1 Jhingurda
TOTAL (A)
B. COMPLETED PROJECTS
1 Jayant
2 Kakri
3 Khadia

C.
1
2
3
4
5
6
D.
D1.
D2.
D3.
E.
a)
b)
1
2
3

Type of Type Period Type


Specific
08-09 09-10
09-10
10-11 11-12 Coal
Project
of
of
of
ROM
Sanction Actual Target RE/Ant. Target Proj. Field
New/
Mine
App.
Coal
Grade cap. (MT)
Code
Reorg. UG/OC
Cok/NC

Million Tonnes
Specific
Consumer
Code/
Linkage

New

OC

NC

E/F

3.00

3.86
3.86

4.00
4.00

4.00
4.00

3.00
3.00

2.00
2.00

New
New
New

OC
OC
OC

NC
NC
NC

C/D/E
E
C/D

10.00
3.00
4.00

13.02
2.93
3.68

12.75
3.00
4.00

12.75
3.00
4.00

14.00
3.00
4.00

10.00 SGR
MP
3.00 SGR
UP
4.00 SGR MP&UP

19.62

19.75

19.75

21.00

17.00

5.28
5.44
3.43
1.08
13.27
11.66
40.16

5.50
5.50
3.00
3.00
12.75
13.00
42.75

5.50
5.50
3.00
3.00
12.75
13.00
42.75

6.00
6.00
4.00
4.00
14.00
14.00
48.00

8.50
6.00
3.50
4.00
14.00
15.00
51.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00
4.00

0.00
72.00

6.00
76.00

TOTAL (B)
ON GOING PROJECTS
Amlohri Expn.(10.0)
New
Bina Extn.(6.0)
New
Block-B(3.5)
New
Krishnasila(4.0)
New
Dudhichua Expn.(15.0)
New
Nigahi Expn.(15.0)
New
TOTAL (C)
FUTURE PROJECTS-Xth PLAN
NIL
Awaiting approval
To be formulated
NIL
Sc. for maintenance of coal production
NIL
TOTAL (D)
ADVANCE ACTION PROJECTS
NIL
ONGOING
FORMULATED BUT NOT YET APPROVED
FUTURE PROJECT-XI th PLAN
Khadia Expn.(6.0)
New
Jayant Expn.(5.0)
New
Kakri Extn
New
TOTAL (E)
GRAND TOTAL

OC
OC
OC
OC
OC
OC

OC
OC
OC

X
X
X
X
XI
XI

X
XI
XI

NC
NC
NC
NC
NC
NC

NC
NC
NC

C/D/E
E
C/D/F
D
C-E
C/D/E

D
C/D/E
E

10.00
6.00
3.50
4.00
15.00
15.00

6.00
5.00
3.00
0.00
63.65

112

0.00
66.50

0.00
66.50

SGR

State
Code

MP

SGR
SGR
SGR
SGR
SGR
SGR

MP
UP/MP
MP
UP
MP
MP

SGR
SGR
SGR

UP/MP
MP
UP/MP

POW(C)

POW (U)
POW (U)
POW (U)

POW (U/C)
POW (U)

POW(U)
POW(U)
POW(U/C)

SCHEMEWISE COAL PRODUCTION PLAN


COMPANY: WESTERN COALFIELDS LIMITED
Period of
Group
Type of Approval Type of Specific Latest Sanction
No. Sl.
Name of the Project/
Mine
or to be
Coal
ROM Capacity Date Actual
No
Mine
UG/OC
taken up Cok/NC Grade
(Mty)
2008-09
A. EXISTING MINE
EXISTING MINE(EXISTING AT THE TIME OF NATIONALISATION)
1 Ambara
UG
NC
D
0.105
0.107
2 Chanda Rayatwari
UG
NC
D
0.086
0.073
3 Ganpati
UG
NC
D
0.079
0.081
4 Mahakali
UG
NC
D
0.192
0.205
5 Mohan
UG
NC
D
6 New Majri
UG
NC
C
0.310
0.340
7 Rawanwara Khas
UG
NC
D
0.104
0.124
Existing Mines Closed
TOTAL (A)
0.877
0.930
B COMPLETED PROJECTS:
1 Adasa
UG
IX PLAN
NC
D
0.183 12/00 0.260
2 Ballarpur RO
UG
VII PLAN
NC
B
0.210 01/88 0.215
3 Chattarpur I
UG
AP 90-92
NC
D
0.226 05/91 0.192
4 Chatarpur II
UG
VIII PLAN
NC
D
0.191 03/94 0.201
5 Damua East PH-I
UG
AP 90-92
COK
WG-II
0.056 09/90 0.070
VI &
6 Durgapur Rayatwari RPR
UG
NC
D
0.348 09/92 0.391
EARLIER

VII PLAN

0.150

0.110

0.080
0.230

0.110
0.090
0.080
0.200

0.080
0.200

0.320
0.150

0.330
0.110

0.340
0.140

0.930

0.920

0.870

0.210
0.230
0.225
0.200
0.040
0.400

0.210
0.230
0.250
0.210
0.060
0.380

0.260
0.260
0.350
0.200
0.060
0.400

0.420

0.395

0.400

UG

10 Jharna

UG

VI &
EARLIER

NC

0.201

09/83

0.231

0.150

0.210

0.240

11 Kumberkhani (Including
C.M. Scheme)
12 Mahadeopuri

UG

IX PLAN

NC

0.327

07/02

0.329

0.400

0.360

0.420

UG

VI &
EARLIER

NC

0.057

02/86

0.042

0.080

0.060

0.060

13 Mathani
14 Mauri Block
15 Morpar
16 Naharia
17 Nandan

UG
UG
UG
UG
UG

VII PLAN
AP 90-92
VII PLAN
VIII PLAN

NC
NC
NC
NC
COK

C
D
D
C
WG-II

0.124
0.393
0.082
0.198
0.147

09/89
07/96
06/89
06/96
09/85

0.080
0.450
0.083
0.220
0.159

0.140
0.400
0.100
0.280
0.250

0.130
0.450
0.090
0.220
0.150

0.130
0.300
0.100
0.290
0.090

18 Patansaongi RPR (Incl.


P.saongi Scheme)
19 Pathakhera Exp.

UG

VII PLAN

NC

0.140

11/89

0.152

0.150

0.150

0.160

UG

VI &
EARLIER

NC

0.291

06/83

0.456

0.200

0.320

0.170

20 Pipla

UG

NC

0.129

08/80

0.130

0.130

0.140

0.150

21 Rajur (Incl. RO)


22 Saoner (Incl. Expn.)

UG
UG

VI &
EARLIER
AP 90-92

NC
NC

D
D

0.154
0.786

05/97
07/95

0.174
0.874

0.190
0.850

0.170
0.900

0.180
0.900

NC

0.494

09/79

0.531

0.420

0.550

0.600

NC
NC

C
E

0.224
0.325

04/93
10/80

0.275
0.496

0.240
0.240

0.240
0.360

0.250
0.290

NC

0.581

05/86

0.512

0.525

0.650

0.570

NC

0.476

09/92

0.511

0.520

0.510

0.500

VI &
EARLIER
VI &
EARLIER

NC

0.098
0.416

10-11
B.E./Tar.

9 Inder

0.353

07/87
10/80

09-10
RE/ Antic

UG
UG

VI &
EARLIER

C
D

09-10
B.E./Tar.

7 Gajendoh
8 Hindusthan Lalpeth

VI &
EARLIER
VI &
EARLIER

NC
NC

Prod 2
In Mt

10/80

Converted into OC Mines.

23 Sarni (Incl. D2 Dyke)

UG

24 Sasti RO
25 Satpura

UG
UG

26 Shobhapur

UG

27 Silewara Ph-II

UG

28 Tandsi Expansion( Incl.


Tandsi RPR)
29 Tandsi RPR
30 Tawa Phase - I
31 Thesgora
32 Vishnupuri -I
33 Vishnupuri II
Completed Mines Closed
SUB TOTAL
34 Ambara & other Quarry
Patches
35 Ballarpur Expn.
36 Bhatadih
37 Chargaon
38 Chhinda
39 Dhurwasa
40 Durgapur RCE (Incl. Expn.)

UG

VII PLAN

COK

WG-II

0.276

07/01

0.502

0.500

0.300

0.320

UG
UG
UG
UG
UG

VII PLAN
VIII PLAN
VII PLAN
AP 90-92
AP 90-92

COK
NC
NC
NC
NC

WG-II
D
C
C
C

0.543
0.133
0.075
0.107

05/00
07/94
09/89
05/90
01/91

0.635
0.102
0.047
0.073

0.600
0.135
0.080
0.125

0.620
0.135
0.080
0.110

0.680
0.140
0.110
0.110

UG
OC

VII PLAN

NC

7.829
0.445

12/88

8.904
0.321

8.430
0.400

8.640
0.460

8.690
0.560

OC
OC
OC
OC
OC
OC

VII PLAN
VII PLAN
VII PLAN
VIII PLAN
X PLAN

NC
NC
NC
NC
NC
NC

E
D
E
E/D
E/D

0.398
0.596

10/87
04/97
11/89
07/96
11/01
10/78

41 Explo.of Patch Pench


42 Gauri I (IInd RCE)
43 Gauri II RPR
44 Ghorawari Patch
45 Ghugus RCE

OC
OC
OC
OC
OC

VII PLAN
VII PLAN
VII PLAN
VIII PLAN

NC
NC
NC
NC
NC

E
E/D
E/D
E
E

46 Gondegaon RCE

OC

VIII PLAN

NC

E/D

VIII PLAN
VI &
EARLIER
VI &
EARLIER
VI &
EARLIER

VI &
EARLIER

VI &
EARLIER

113

0.768

0.624

0.300

1.378
0.870

0.150
1.200

0.450
0.640

09/86 0.457
0.600
0.800
05/95 Bal. Res. considered with Gauri - I & II
05/97 Bal. Res. considered with Gauri - I & II
09/92 0.618
0.600
0.650
02/91
08/98

0.700
0.800
Expn. OC
Expn. OC
0.660

SCHEMEWISE COAL PRODUCTION PLAN


COMPANY: WESTERN COALFIELDS LIMITED
Period of
Group
Type of Approval Type of Specific Latest Sanction
No. Sl.
Name of the Project/
Mine
or to be
Coal
ROM Capacity Date Actual
No
Mine
UG/OC
taken up Cok/NC Grade
(Mty)
2008-09
VI
&
47 Hindustan Lalpeth RCE
OC
NC
E/D
0.657 04/87 0.292
EARLIER

48 Junad - I RCE
49 Kamptee UG to OC
50 Kolarpimpri Ph-I
51 Makardhokra - II UG to OC
52 Mungoli (Including Nirguda
OC)
53 Naigaon/Bellora
54 Navinkunada Ph-I Incl.
N'kunada Expn.
55 New Dhuptala SECTOR
C/E/F/G
56 New Majri / Kawadi

Prod 2
In Mt

09-10
B.E./Tar.
0.500

09-10
RE/ Antic
0.700

10-11
B.E./Tar.
0.650

1.000

1.040

1.300
1.900

1.050
0.300
1.100
2.000

1.600

OC
OC
OC
OC
OC

AP 90-92
IX PLAN
VIII PLAN
X PLAN
VIII PLAN

NC
NC
NC
NC
NC

E/D
E
E/D
D
E

0.984
0.278
0.952
1.781

03/99
05/00
09/92
01/03
01/95

0.585
1.036
1.134
1.102
2.039

OC
OC

AP 90-92
X PLAN

NC
NC

E
E/D

1.185

01/91
07/97

0.922
1.075

0.090
1.400

1.360

OC

VIII PLAN

NC

0.141

10/93

0.107

0.050

0.140

OC

VI &
EARLIER
VII PLAN
IX PLAN

NC

E/D

1.070

07/84

1.120

1.100

1.150

NC
NC

E/D
E

2.624

04/87
05/99

3.025

NC
NC
NC
NC

E/D
E/D
E
E/D

2.191
0.553
0.883
1.538

05/92
09/96
03/91
09/89

2.435
0.402
0.952
1.679

2.350
0.600
0.900
1.600

2.350
0.600
0.950
1.700

2.350
0.600
1.000

NC
NC
NC

E/D
E/D
D

1.745
2.611

02/95
01/92
03/85

0.254
1.801
3.079

0.300
1.570
2.900

1.950
3.000

1.600
3.000

22.023
29.852

26.681
35.585

23.650
32.080

24.350
32.990

21.460
30.150

30.728

36.515

33.010

33.910

31.020

0.047

0.230

0.230

0.280

57 Niljai
58 Nirguda (Amalgamted to
Mungoli OC)
59 Padampur RCE
60 Pauni
61 Pimpalgaon
62 Sasti RCE

OC
OC
OC
OC
OC
OC

VIII PLAN
VIII PLAN
AP 90-92

63 Telwasa
64 Ukni
65 Umrer (Incl. Expn.)

OC
OC
OC

VIII PLAN
AP 90-92

VI &
EARLIER

VI &
EARLIER

Umrer Extent.
OC
VIII PLAN
NC
(Kanhwa)(Incl. MKD-II UG
to OC)
Completed Mines Closed
SUB TOTAL
OC
TOTAL COMPLETED
TOTAL
PROJECTS
TOTAL EXISTING AND COMPLETED PROJECTS
C ONGOING PROJECTS as on 1/08/2009 :
1 Durgarpur Ryt. 6,7,& 8
UG
IX PLAN
NC
Inclines
2 Kumberkhani C.M. Scheme
UG
NC
3 Sarni Sch. (For working
UG
NC
propoerty beyond D2 Dyke)
4 Tawa - II
UG
X PLAN
NC
5 Waghoda
UG
XI PLAN
NC
Ongoing Mines Dropped/Closed
SUB TOTAL
6 Bhanegaon
OC
X PLAN
NC
7 Bhatadih Expn.
OC
X PLAN
NC
8 Durgapur Expn. Deep
OC
X PLAN
NC
9 Gauri Deep
OC
X PLAN
NC
10 Gauri I & II Expn. Scheme
OC
XI PLAN
NC
11 Ghonsa RPR
OC
X PLAN
NC
12 Ghugus Deep Scheme
OC
XI PLAN
NC
13 Gokul
OC
XI PLAN
NC
14 Gondegaon Expn.
OC
X PLAN
NC
15 Inder UG to OC
OC
X PLAN
NC
16 Junad Extn.
OC
XI PLAN
NC
17 Junakunada
OC
X PLAN
NC
18 Kolar pimpri Extn.
OC
X PLAN
NC
19 Kolgaon
OC
X PLAN
NC
20 Makardhokra I
OC
X PLAN
NC
21 Pauni-II
OC
X PLAN
NC
22 Penganga (Mugoli Extn.)
OC
XI PLAN
NC
23 Scheme for Ballarpur OC
OC
NC
24 Scheme for Bellora / Naigaon
OC
NC
Deep
25 Scheme for Telwasa Expn.
OC
NC
OC
26 Scheme for Dhurwasa Expn.
OC
NC
OC
27 Scheme for Deepening Niljai
OC
NC
OC
28 Sasti Expn.
OC
X PLAN
NC
29 Singori
OC
X PLAN
NC
30 Urdhan
OC
X PLAN
NC
31 Yekona -I
OC
X PLAN
NC

0.201

04/01

0.321

0.525
1.360
1.145
0.246
1.378
1.264
0.535
0.478
0.978
0.359

0.260
0.816

E/D
E/D

03/04
04/08

11/03
05/07
05/07
11/01
04/07
10/01
01/07
06/06
09/04
12/04
11/07
03/03
06/06
11/01
04/05
11/03
10/08
06/08
12/08

0.234

0.310

0.360

0.360

0.281

0.540
0.050
0.400
2.000
0.050
1.600
0.300
1.700

0.590

0.640
0.150
0.600
1.800
0.050
1.400
0.300
1.700

0.361
1.720
2.107
0.088
1.729
1.500
0.038

0.363

1.350
0.400
0.500
0.150
1.100
0.400
0.050
0.050

0.850

0.600
1.600
1.400
0.300
1.700
1.400
0.600
0.550
1.100
0.400

1.500
0.500
0.500
0.050
1.260
0.400

0.300
0.950

0.640
0.600

10/08
0.402

04/09

E/D
E/D
E
E

11/04
03/04
07/02
12/04

0.140

0.600

06/08

E/D

114

3.000

04/06 Production considered in Kumberkhani UG.


10/05 Production considered in Sarni UG.

0.522
E
D
E/D
E
E/D
E
E
D
E/D
E
E
E
E/D
E
D
E
E
E
E

1.000

09/96

D
E
D
D

2.840
3.000
Included in Mungoli OC.

1.000
1.900

0.450

0.750

1.600
0.050
0.150

0.150

0.250

SCHEMEWISE COAL PRODUCTION PLAN


COMPANY: WESTERN COALFIELDS LIMITED
Period of
Group
Type of Approval Type of
No. Sl.
Name of the Project/
Mine
or to be
Coal
No
Mine
UG/OC
taken up Cok/NC
32 Yekona -II
OC
X PLAN
NC
SUB TOTAL
TOTAL ONGOING (UG+OC): - UG+OC
D FUTURE PROJECTS
D1. AWAITING APPROVAL:
1 Bhakra
UG
XII PLAN NC/COK
2 Dhankasa
UG
XI PLAN
NC
3 Dhau North
UG
XII PLAN COK
4 Harradol
UG
XII PLAN COK
5 Jamuniya
UG
XI PLAN
NC
6 Maori Block with C.M.
UG
XI PLAN
NC
Package
7 Saoner Mine-I Expn.
UG
XI PLAN
NC
8 Sharda
UG
XI PLAN
NC
SUB TOTAL
UG
9 Bellora / Naigaon Deep
OC
XI PLAN
NC
10 Chincholi
OC
XI PLAN
NC
11 Dhuptala ( Sasti UG to OC)
OC
XI PLAN
NC
12 Dinesh (Makardhokra - III)
OC
XI PLAN
NC
13 Motaghat
OC
XI PLAN
NC
14 New Majri UG to OC
OC
XI PLAN
NC
15 Pauni-III (Sakhari - Irawati)
OC
XI PLAN
NC
16 Ukni Deep
OC
XI PLAN
NC
17 Yekona - I Extn.
OC
XI PLAN
NC
SUB TOTAL
OC
TOTAL AWAITING APPROVAL: UG+OC
D2. TO BE FORMULATED:
1 Antargaon
UG
XII PLAN NC
2 Borda
UG
XI PLAN
NC
3 Chatarpur - III / Umri
UG
XII PLAN NC
4 Dhanwa
UG
XI PLAN COK
5 Gandhigram
UG
XII PLAN NC
6 Mathra Incl. Extn.
UG
XII PLAN NC
7 Murpar Expn.(Including
UG
XI PLAN
NC
Bhansuli&Surmanjari UG)
8 Nand
UG
XI PLAN
NC
9 Nokoda South UG
UG
XII PLAN NC
10 Pauni Deep Expn.
UG
XII PLAN NC
11 Pisgaon
UG
XII PLAN NC
12 Shakithgarh
UG
XII PLAN NC
13 Thesgora - C
UG
XII PLAN NC
SUB TOTAL
UG
14 Antargaon
OC
XII PLAN NC
15 Bhatadi North - West
OC
XI PLAN
NC
16 Chikalgaon / Chinchala
OC
XI PLAN
NC
17 Ghonsa Extn. (Including
OC
XI PLAN
NC
Parsoda UG)
18 Junakunda Deep
OC
XI PLAN
NC
19 Kamptee Deep
OC
XI PLAN
NC
20 Kolgaon Deep
OC
XI PLAN
NC
21 Mugoli / Nirguda Deep
OC
XII PLAN NC
22 New Majri Sector A Extn.
OC
XI PLAN
NC
23 Niljai Deep
OC
XI PLAN
NC
24 Nokoda UG to OC
OC
XI PLAN
NC
25 Padmapur Deep
OC
XI PLAN
NC
26 Pauni-II Deep
OC
XII PLAN NC
27 Pauni Deep
OC
XI PLAN
NC
28 Yekona - II Extn.
OC
XI PLAN
NC
SUB TOTAL
TOTAL TO BE
UG+OC
FORMULATED:
TOTAL FUTURE PROJECTS
UG
OC
TOTAL
E ADVANCE ACTION PROJECTS
ONGOING A.A.
FUTURE A.A.
GRAND TOTAL W.C.L. :UG
OC
TOTAL

Prod 2
In Mt
Specific Latest Sanction
ROM Capacity Date Actual
Grade
(Mty)
2008-09
E
08/03
9.887
7.904
10.409
8.185

D/W-II
D
WG-II
WG-II
D/C
F
E
C/D
E
E/D
F
D
F
F
E/D
E
E

PR CAP.
0.270
1.000
0.360
0.135
0.720
0.900

0.500
4.000
0.289
0.500
1.170
0.400
3.000

C
D
D/E
D/E
D
C

0.700
0.600
0.500
0.240
2.000
0.300
14.199
1.600
0.700
4.500
0.600

E
E
E/F
E
E
D
E
E
E/D
E/D
E/D
E/D
E/D
E
E

11.500
12.090

10-11
B.E./Tar.
0.040
14.690
15.330

0.150

0.110
0.250

0.150

0.250

0.150

0.250

0.150

0.250

0.150

0.600
1.500
0.400
1.500
1.500
2.500
0.500
2.000
0.600
2.000
1.000
21.500
35.699
18.649
33.300
51.949

27.876
65.210
93.086

115

09-10
RE/ Antic

0.140

0.750
0.315
4.450
1.000
0.300
1.700
3.000
1.250
0.800
1.250
2.000
0.500
11.800
16.250

E
D
E
WG-II
D
D/C
D

09-10
B.E./Tar.
0.050
11.200
11.740

10.115
34.585
44.700

10.150
34.850
45.000

10.150
35.850
46.000

10.350
36.150
46.500

SCHEMEWISE COAL PRODUCTION


COMPANY: - SOUTH EASTERN COALFIELD LIMITED
Prod 2
SL

Name of Mine / Project

Area

Type

No.
EXISTING MINES
1 CHIRIMIRI UG
2 KURASIA UG
3 NORTH CHIRIMIRI UG
4 WEST JKD A SEAM UG/S.JKD.
5 BANKI 9/10,MAIN, SURAKACHAR 5/6
UG
6 SURAKACHAR MAIN, 3/4 UG
7 BIRSINGPUR UG/ 3&4 INCL.
8 NOWROZABAD (W) UG converted to OC
from 11-12
9 NOWROZABAD (E) UG
10 AMLAI/NEW AMLAI UG
11 DHANPURI RO UG

12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46

UG
OC
TOTAL (A)
COMPLETED PROJECTS
BISRAMPUR UG RO (JAINAGAR NEW
& OLD)
KUMDA (OLD) UG
BALARAMPUR UG / PSLW
NEW KUMDA UG / PSLW
REHAR UG
BISRAMPUR OC
BHATGAON UG RCE
MAHAMAYA UG
SHIVANI
KALYANI UG
DUGGA OC
JHILIMILI UG
CHURCHA EXPN UG / CHURCHA
WEST RPR
CHURCHA WEST RPR
PANDAVPARA UG
KATKONA UG REAPPRISAL 1/2 & 3/4
NCPH UG RO
KURASIA OC RCE
CHIRIMIRI OC
WEST CHRM OC/KOREA OC
BALGI UG
DILWADI UG
PAWAN INC PR
RAJGAMAR UG RO
SINGHALI UG
MANIKPUR OC
BAGDEVA UG
LAXMAN OC
CHHAL UG converted to OC from 11-12
DHARAM UG converted to OC from 11-12
PALKIMARA UG M/SCH.
B SEAM UG
BAHERABAND UG
KAPILDHARA AUG UG
RAJNAGAR RO RCE UG 7/8 & 5/6

(in MT)

ACTUAL

BE

RE

BE

Proj.

08-09

09-10

09-10

10-11

11-12

CIC-CHR
CIC-CHR
CIC-CHR
CIC-HSD
K

UG
UG
UG
UG
UG

0.59
0.34
0.26
0.33
0.27

0.60
0.36
0.00
0.33
0.30

0.72
0.35
0.25
0.32
0.31

0.65
0.30
0.00
0.37
0.30

0.60
0.27
0.00
0.45
0.30

K
CIC-JHL
CIC-JHL

UG
UG
UG

0.49
0.10
0.23

0.42
0.12
0.15

0.50
0.10
0.24

0.42
0.12
0.24

0.42
0.15
0.30

CIC-JHL
CIC-SGP
CIC-SGP

UG
UG
UG

0.00
0.22
0.16

0.00
0.00
0.18

0.00
0.00
0.17

0.00
0.00
0.20

0.00
0.00
0.20

3.00
0.00
3.00

2.46
0.00
2.46

2.95
0.00
2.95

2.60
0.00
2.60

2.39
0.30
2.69

0.00

CIC-BIS

UG

0.12

0.15

0.00

0.00

CIC-BIS
CIC-BIS
CIC-BIS
CIC-BIS
CIC-BIS
CIC-BHAT
CIC-BHAT
CIC-BHAT
CIC-BHAT
CIC-BHAT
CIC-BKP
CIC-BKP

UG
UG
UG
UG
OC
UG
UG
UG
UG
OC
UG
UG

0.00
0.48
0.31
0.26
0.62
0.44

0.00
0.00
0.00
0.40
0.69
0.50
0.35
0.35
0.45
0.30
0.29
0.45
0.70
0.71
0.35
0.45
0.44
0.45
Shown in ongoing group
0.27
0.27
0.36
0.08
0.09
0.10
0.75
0.35
0.40
0.40

0.00
0.30
0.25
0.50

CIC-BKP
CIC-BKP
CIC-BKP
CIC-CHR
CIC-CHR
CIC-CHR
CIC-CHR
K
K
K
K
K
K

UG
UG
UG
UG
OC
OC
OC
UG
UG
UG
UG
UG
OC

K-K
K-RAI
K-RAI
CIC-HSD
CIC-HSD
CIC-HSD
CIC-HSD
CIC-HSD

OC
UG
UG
UG
UG
UG
UG
UG

116

0.24
0.08
0.38

Merged with Churcha


0.30
0.30
0.25
0.30
0.55
0.51
0.82
0.00
0.97
1.50
0.19
0.00
0.41
0.36
0.28
0.26
0.16
0.00
0.21
0.22
0.30
0.27
2.87
2.70
0.61
0.59
2.28
1.50
0.15
0.13
0.14
0.14
0.11
0.10
0.08
0.00
0.51
0.52
0.58
0.55
0.58
0.60

0.30
0.25
0.40
0.65
1.15
0.05
0.40
0.28
0.13
0.24
0.30
3.27
0.60
2.00
0.15
0.15
0.12
0.09
0.52
0.57
0.52

0.25
0.30
0.51
0.60
1.25
0.15
0.28
0.30
0.10
0.30
0.25
2.45
0.60
1.50
0.15
0.15
0.08
0.00
0.52
0.57
0.55

0.45
0.36
0.12
1.00
0.42

0.25
0.42
0.51
0.60
1.25
0.00
0.25
0.35
0.30
0.25
2.90
0.60
1.50

0.08
0.00
0.52
0.57
0.40

SCHEMEWISE COAL PRODUCTION


COMPANY: - SOUTH EASTERN COALFIELD LIMITED
Prod 2
SL

Name of Mine / Project

No.
47 RAMNAGAR RO UG (Malga &
S.Jhimar/Jhiria)
48 SOMNA UG
49 BIJURI UG
50 RAJNAGAR OC
51 BHADRA UG/NARAYAN INCL.
52 GOVINDA UG RO/MEERA
53 JAMUNA RO UG, 1,5,9,11
54 KOTMA WEST UG (3/4 & 7/8)
55 JAMUNA OC
56 PALI UG
57 UMARIA REO UG
58 PIPARIYA RPR UG
59 BANGWAR UG
60 NAVEGAON UG RCE
61 RAJENDRA-PSLW
62 BAIGA OC
63 SHARDA OC/BAKHO
64 AMLAI OC RCE
65 DHANPURI OC RCE
NCPH SEAM V UG / R6 UG

Area

ACTUAL

BE

RE

BE

Proj.

CIC-HSD

UG

08-09
0.67

09-10
0.63

09-10
0.65

10-11
0.65

11-12
0.65

CIC-HSD
CIC-HSD
CIC-HSD
CIC-JK
CIC-JK
CIC-JK
CIC-JK
CIC-JK
CIC-JHL
CIC-JHL
CIC-JHL
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP

UG
UG
OC
UG
UG
UG
UG
OC
UG
UG
UG
UG
UG
UG
OC
OC
OC
OC

0.24
0.42
1.07
0.12
0.23
0.44
0.00
1.31
0.24
0.13
0.15
0.36
0.19
0.16
0.12
0.40
1.15
1.00

0.22
0.41
1.25
0.14
0.22
0.42
0.00
0.75
0.26
0.20
0.21
0.40
0.00
0.28
0.00
0.00
0.59
1.20

0.25
0.43
1.10
0.15
0.24
0.43
0.00
0.92
0.24
0.17
0.19
0.36
0.19
0.35
0.20
0.30
0.80
1.25

0.12
0.41
0.80
0.16
0.24
0.40
0.00
0.70
0.25
0.15
0.17
0.42
0.20
0.30
0.10
0.30
0.80
1.20
0.30

0.12
0.45
1.25
0.20
0.15
0.40
0.00
0.00
0.42
0.24
0.24
0.42
0.00
0.40
0.00
0.10
0.60
1.20
0.30

10.91
12.80
23.71

10.59
10.19
20.78

11.15
12.63
23.78

11.39
10.95
22.34

10.99
10.30
21.29

UG
OC
Sub Total

13.91
12.80
26.71

13.05
10.19
23.24

14.10
12.63
26.73

13.99
10.95
24.94

13.38
10.60
23.98

CIC-BHAT
CIC-BHAT
CIC-BIS
CIC-BIS
CIC-CHR

UG
OC
UG
OC
UG

0.14
0.04
0.11
0.00
0.20

0.20
0.36
0.18
0.70
0.30

0.18
0.11
0.20
0.19
0.21

CIC-CHR

UG

0.19

0.33

0.32

CIC-JK
CIC-JHL
CIC-JHL
CIC-JHL
CIC-SGP
CIC-JK
CIC-BIS
CIC-BIS
CIC-BIS
CIC-CHR
CIC-HSD
K
K-RAI
K-RAI
CIC-SGP
K-G
K-G

UG
UG
UG
UG
OC
UG
OC
UG
UG
OC
UG
UG
OC
OC
OC
UG
OC
OC

0.47
0.32
0.18
0.21
0.36
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
1.56
0.00
25.00
18.31

0.50
0.35
0.30
0.30
0.65
0.20
0.50
0.05
0.00
0.00
0.00
0.12
0.50
2.50
2.50
0.05
25.00
20.00

0.50
0.35
0.21
0.23
0.50
0.20
0.13
0.00
0.00
0.00
0.00
0.00
0.00
2.64
1.70
0.00
25.00
19.50

UG
OC
TOTAL (B)
A Existing Mines & Completed Projects

B
1
2
3
4
5

ON GOING PROJECTS
NAWAPARA UG
MAHAN OC
GAYATRI UG
AMERA OC
NCPH SEAM V UG / R6 UG

RANI ATARI UG
BAGDEVA UG
KURJA / SHEETALDHARA UG
BARTARAI / AMADAND UG
PINOURA UG AUG PR
VINDHYA AUG PR UG
KANCHAN OC
DAMINI UG
AMADAND OC
KETKI UG
BINCARA UG
AMGAON OC
VIJAY WEST UG
HALDIBARI UG
SARAIPALLI OC
CHAAL OC
BAROUD EXPN OC
KHAIRAHA UG
GEVRA EXPN OC (25.00 MT)
DIPKA EXPN OC (20.00 MT)

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

(in MT)

Type

117

0.22
0.36
0.05
0.30
0.25
0.25
0.60
0.80
completed in BE 1011
0.42
0.48
0.52
0.40
0.20
0.20
0.60
0.42
0.60
0.10
0.05
0.20
0.05
0.05
1.00
3.10
1.80
0.05
25.00
20.00

0.70
0.43
0.30
0.30
0.65
0.48
1.05
0.30
0.27
0.60
0.30
0.30
1.20
3.00
3.00
0.25
25.00
20.00

SCHEMEWISE COAL PRODUCTION


COMPANY: - SOUTH EASTERN COALFIELD LIMITED
Prod 2
SL
No.
25
26
27
28
29
30
31
32
33
34
35
36

Name of Mine / Project


MAHAN II OC
KUSMUNDA EXPN OC (10.00 MT)
MAHAMAYA UG AUG
DUGGA EXPN. OC

Area
CIC-BHAT
KSM

CHURCHA RO UG
JAMPALI OC
KARTALI EAST OC
AMBICA OC
BATURA OC
PELMA OC
BIJARI OC
JAGANNATHPUR OC
ON GOING R&D PROJECT
BALRAMPUR SHORTWALL UG

TOTAL NEW PROJECTS

GRAND TOTAL
SECL

ACTUAL

BE

RE

OC
OC
UG
OC

08-09
0.00
6.81
0.27
0.75

09-10
0.00
9.00
0.35
0.85

09-10
0.30
10.00
0.30
0.80

1.21

1.22

1.20

UG
OC
OC
OC
OC
OC
OC
OC

0.26
UG
OC
Sub Total

TOTAL ONGOING PROJECTS


C NEW PROJECTS
XI PLAN PROJECTS
JAMPALI OC
DIPKA EXPN OC (20 to 25 MTY)
KUSMUNDA EXPN OC (10 to 15 MTY
incremental.)
GEVRA EXPN OC (25 to 35 MTY)
KUSUMGHAT OC
RAI WEST
1 PATHAKPUR UG
2 JAMDAI UG
3 GUMGARA UG
4 VIJAY EAST UG
5 BAKULMUNI UG
6 RAI EAST OC
7 PORDA OC
8 CHIMTAPANI OC
9 DURGAPUR OC
10 BODRI / BODRI NORTH UG
11 AMRITDHARA UG
12 AMBA UG
13 BADAULI EXTN UG

Type

CIC-BHAT
CIC-BIS
CIC-BIS
CIC-CHR
CIC J&K
RAI
RAI
RAI
RAI
SGP
J&K
CIC-BHAT
CIC-BIS

BE

(in MT)
Proj.

10-11
11-12
0.60
1.00
10.00
10.00
0.33
0.45
Completed in BE 1011
1.25
1.25

Production shown with Balrampur from 09-10

3.66
70.78
74.44

4.45
78.31
82.76

3.90
76.97
80.87

4.51
82.55
87.06

6.42
86.60
93.02

UG
OC
Sub Total

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

UG
OC
Total

17.57
83.58
101.15

17.50
88.50
106.00

18.00
89.60
107.60

18.50
93.50
112.00

19.80
97.20
117.00

UG
UG
UG
UG
UG
OC
OC
OC
OC
UG
UG
UG
UG

118

SCHEMEWISE COAL PRODUCTION PLAN


MAHANADI COALFIELDS LIMITED
PROD-2
Type of
CMPDIL
Coal
Sl.
Name of the Project/
Mine Capacity (Mt) Actual 09-10 09-10 10-11 11-12 Field State
No
Mine
UG/ OC as on 01.04.09 08-09
BE
RE
BE
Proj Code Code
A. EXISTING MINES
1 H.R.C.
UG
0.19
0.16
0.16
0.16
0.21
0.21 IB(S) ORI
2 Orient No.1&2
UG
0.30
0.31
0.33
0.33
0.33
0.45 IB(S) ORI
3 Orient No.3
UG
0.46
0.59
0.58
0.58
0.58
0.60 IB(S) ORI
4 Orient No.4
UG
0.08
0.03
0.03
0.03
0.10
0.15 IB(S) ORI
5 Talcher
UG
0.28
0.23
0.21
0.21
0.24
0.24 TAL ORI
UG
1.31
1.32
1.31
1.31
1.46
1.65
OC
0.00
0.00
0.00
0.00
0.00
0.00
Sub-Total (A)
1.31
1.32
1.31
1.31
1.46
1.65
B. COMPLETED PROJECTS
1 Ananta
OC
12.00
5.50
5.50
5.50
5.50
5.50 TAL ORI
2 Ananta Expansion
OC
Inc. in Ananta
TAL ORI
3 Ananta Expn. Ph-II
OC
Inc. in Ananta
7.02
8.00
8.00
6.50
6.50 TAL ORI
4 Balram
OC
6.12
3.50
6.00
6.00
8.00
8.00 TAL ORI
5 Basundhara (West)
OC
6.11
6.08
2.40
2.40
2.40
2.40 IB (N) ORI
6 Belpahar
OC
5.50
2.00
2.00
2.00
2.00
2.00 IB (S) ORI
Inc. in Belpahar
7 Belpahar Expn.
OC
3.00
3.00
3.00
1.50
1.50 IB (S) ORI
8 Bharatpur
OC
10.55
5.00
5.00
5.00
5.00
5.00 TAL ORI
Inc. in Bharatpur
9 Bharatpur Expansion
OC
TAL ORI
10 Chhendipada
OC
0.27
0.50
0.50
0.50
0.00 TAL ORI
11 HBI
UG
0.66
0.59
0.58
0.58
0.58
0.60 IB(S) ORI
12 Hingula-II
OC
10.40
2.00
2.00
2.00
2.00
2.00 TAL ORI
13 Hingula-II Expn. Ph-I
OC
Inc. in Hingula
2.00
2.00
2.00 TAL ORI
14 Hingula-II Expn. Ph-II
OC
Inc. in Hingula
4.00
4.00
4.00 TAL ORI
15 Jagannath/Jagannath Extn. OC
5.50
4.00
4.00
4.00
4.00
4.00 TAL ORI
Inc. in Jagannath
16 Jagannath OC Expn. Ph-II OC
1.42
1.50
1.50
2.00
0.50 TAL ORI
17 Lajkura/Lajkura Extn.
OC
2.02
1.01
1.50
1.50
1.00
1.00 IB (S) ORI
18 Lakhanpur
OC
12.00
5.00
5.00
5.00
5.00
5.00 IB (S) ORI
19 Lilari
OC
1.62
0.60
0.50
0.50
0.50
0.50 IB (S) ORI
20 Lingaraj
OC
12.50
5.00
5.00
5.00
5.00
5.00 TAL ORI
Inc. in Lingaraj
21 Lingaraj Expansion Ph-I OC
5.00
5.00
5.00
5.00
5.00 TAL ORI
Inc. in Lingaraj
22 Lingaraj Expn. Ph-II
OC
2.90
3.00
3.00
3.00
3.00 TAL ORI
23 Nandira (Augmentation) UG
0.34
0.23
0.22
0.22
0.25
0.33 TAL ORI
24 Samaleswari
OC
16.72
3.00
3.00
3.00
3.00
3.00 IB (S) ORI
Inc. in Samleswari
25 Samleswari Expn. Ph-I & II OC
2.00
2.00
2.00
2.00
2.00 IB (S) ORI
Inc. in Samleswari
26 Samleswari Expn. Ph-III OC
5.00
2.00
2.00 IB (S) ORI
UG
1.00
0.83
0.80
0.80
0.83
0.93
OC
101.04
64.31
64.90 75.90 71.90 69.90
Sub-Total (B)
102.04
65.13
65.70 76.70 72.73 70.83
C. ON GOING PROJECTS as on 31.08.2009
1 Ananta Expn. Ph-III
OC
Inc. in Ananta
TAL ORI
2 Balram OC Extn.
OC
Inc. in Balram
TAL ORI
3 Basundhara (West) Expn. OC
Inc. in
4.60
4.60
4.60 IB(N) ORI
Basundhara(W)
Inc. in Bharatpur 5.43
4 Bharatpur Expn. Ph-II
OC
6.00
6.00
6.00
6.00 TAL ORI
Inc. in Bharatpur 0.91
5 Bharatpur OC Expn. Ph-III OC
2.00
2.00
4.00
6.71 TAL ORI
6 Bhubaneswari
OC
4.50
1.85
4.00
4.00
8.00
9.00 TAL ORI
7 Gopalprasad
OC
0.00
0.00
0.00
0.00
0.00
0.00 TAL ORI
8 HBI Augmentation
UG
Inc. in HBI
0.00
0.00
0.00
0.00
0.00 IB(S) ORI
Inc. in Hingula
9 Hingula-II Expn Ph-III. OC
0.00
2.70
1.50
2.50 TAL ORI
COMPANY:

119

SCHEMEWISE COAL PRODUCTION PLAN


MAHANADI COALFIELDS LIMITED
Type of
CMPDIL
Sl.
Name of the Project/
Mine Capacity (Mt) Actual 09-10 09-10
No
Mine
UG/ OC as on 01.04.09 08-09
BE
RE
10 Jagannath
UG
0.00
0.00
0.00
0.00
11 Kaniha
OC
3.00
0.00
1.00
1.00
12 Kulda
OC
4.00
2.47
3.00
3.00
Inc. in Lajkura
13 Lajkura OC Expn.
OC
0.00
0.00
0.00
Inc. in Lakhanpur
14 Lakhanpur Expansion
OC
6.78
5.00
5.00
Inc. in Lakhanpur
15 Lakhanpur OC Expn.Ph-II OC
0.00
3.00
16 Natraj
UG
0.00
0.00
0.00
0.00
17 Talabira
OC
0.00
0.00
0.00
0.00
18 Talcher (West)
UG
0.00
0.00
0.00
0.00
Others
1 Hingula-II Expn. Ph-I
OC
2.00
2.00
2 Hingula-II Expn. Ph-II
OC
5.27
4.00
3 Samleswari Expn. Ph-III OC
5.19
5.00
Total Others
12.45
11.00
UG
0.00
0.00
0.00
0.00
OC
11.50
29.88
32.00 31.30
Sub-Total (C)
11.50
29.88
32.00 31.30
D. FUTURE PROJECTS
D1. Awaiting approval
1 Garjanbahal
OC
2 Kaniha-II
OC
D2. To be formulated
1 Kaniha OC Expn.
OC
2 Madhupur
OC
3 Siarmal
OC
4 Siarmal (West) Extn.
OC
Others
1 Basundhara (West) Expn. OC
4.60
2 Hingula-II Expn Ph-III. OC
0.00
2.70
3 Lakhanpur OC Expn.Ph-II OC
0.00
3.00
Total Others
10.30
UG
0.00
0.00
0.00
0.00
OC
0.00
0.00
10.30 0.00
Sub-Total (D)
0.00
0.00
10.30 0.00
E. ADVANCE ACTION PROJECTS
(A) ONGOING AA
0.00
(B) FUTURE AA
1 Balabhadra
OC
2 Balram OC Expn.
OC
3 Chhendipada OC Expn. OC
UG
0.00
0.00
0.00
0.00
OC
0.00
0.00
0.00
0.00
TOTAL (E)
0.00
0.00
0.00
0.00
2.31
2.15
2.10
2.10
GRAND TOTAL
UG
112.54
94.19 107.20 107.20
OC
114.85
96.34 109.30 109.30
Total
10.11
8.55
10.00 10.00
IB NORTH
39.56
30.25
31.68 31.68
IB SOUTH
65.18
57.53
67.63 67.63
TALCHER
114.85
96.34 109.30 109.30
TOTAL
COMPANY:

120

PROD-2
Coal
10-11 11-12 Field State
BE
Proj Code Code
0.00
0.00 TAL ORI
2.71
4.75 TAL ORI
5.00
6.50 IB (N) ORI
0.75
1.50 IB (S) ORI
5.00
5.00 IB (S) ORI
5.00
5.00 IB (S) ORI
0.00
0.00 TAL ORI
0.00
0.88 IB (S) ORI
0.00
0.18 TAL ORI
TAL ORI
TAL ORI
IB (S) ORI
0.00
42.56
42.56

0.18
52.44
52.62

IB (N) ORI
TAL ORI
TAL ORI
IB (N) ORI
IB (N) ORI
IB (N) ORI
IB (N) ORI
TAL ORI
IB (S) ORI
0.00
0.00
0.00

0.00
0.00
0.00

TAL ORI
TAL ORI
TAL ORI
0.00
0.00
0.00
2.29
114.46
116.75
12.00
29.55
75.20
116.75

0.00
0.00
0.00
2.76
122.34
125.10
13.50
31.39
80.21
125.10

ANNUAL PLAN 2010-11 - MoC - COMPANYWISE/SCHEMEWISE PRODUCTION PLAN


Company: SCCL
Sl.
Project/Mine
2006-07
No.
Actual
A
EXISTING MINES.
1.886
B
COMPLETED PROJECTS.
34.529
C
ON-GOING PROJECTS.
1.292
D
NEW PROJECTS - IX, X & XI PLAN
i) formulated awaiting approval.
0.000
ii) Yet to be formulated Projects.
0.000
SUB-TOTAL NEW PROJECTS (i+ii):
0.000
TOTAL MINING SCCL (A+B+C+D):
37.707
A
EXISTING MINES:
1
5 INC.
2
5B INC.
0.008
3
VK-7
4
21 INC. LHD
0.195
5
GDK-1&3 HS&SDL
0.162
6
GDK-2 HS&SDL
0.143
7
GDK-2A
0.164
8
GDK-3
9
GDK-5
0.001
10
GDK-5A
0.162
11
GDK-6
0.067
12
GDK-6A
0.099
13
GDK-6B
0.257
14
MK-4 HS
0.385
15
RK-1
16
KK-1 SDL
0.003
17
KK-2 SDL
0.036
18
KK-5 SDL
0.097
19
KK-5A
20
SMG-1
0.107
21
SMG-3
SUB-TOTAL (A):
1.886
B
COMPLETED PROJECTS.
1
PADMAVATHI KHANI
0.279
2
VK-7 BG
0.153
3
VK-7 LHD
4
HEMACHANDRAPURAM.
5
JK-3 OC BLOCK-C
6
JK-5
0.286
7
YLD OCP BLOCK-D
8
YLD.OC-II
KOYAGUDEM OCP.I (PHASE-I)
9
1.670
10
YLD OCP.BLOCK-E
0.685
11
CENT.OC,MNG.
0.585
12
MNG. OC-II
3.089
13
MANUGURU OC-IV.
1.800
14
PK-1
0.212
15
PK-2
0.076
16
GDK-11A LHD
17
GDK-7 LEP. SDL&LHD
0.211
18
GDK-5 INC. - LHDs.
0.179
19
GDK-5, GDK-6B, GDK-9 SDLs.
0.285
20
GDK-6B BG-I.
(11A BG1)
0.199
21
GDK-10
22
GDK-10 BG -I
0.238
23
GDK-10 BG -II.
24
GDK-10A LW & RH
0.442
GDK-10A SDL
25
GDK-8 & 8A
0.044
26
GDK-8 BG -I
27
GDK-8 BG-II
0.203
28
GDK-9 LW&RH
0.020
VAKILPALLI BLOCK-A LHD
29
0.185
30
RG.OC-I (INCL.MS)
3.004

2007-08
Actual
1.863
37.139
1.602

2008-09
Actual
2.173
35.382
6.987

(Million Tonnes)
2009-10
2009-10
BE
RE
1.793
1.902
30.382
32.426
12.325
10.672

2010-11
Prop.
1.610
31.940
12.450

2011-12
Proj.
1.410
30.825
14.765

0.000
0.000
0.000
40.604

0.000
0.000
0.000
44.542

0.000
0.000
0.000
44.500

0.000
0.000
0.000
46.000

0.000
0.000
0.000
47.000

0.164

0.155

0.214
0.217
0.368

0.066
0.298

0.050
0.280

0.100
0.250
0.300

0.000
0.000
0.000
45.000

0.019
0.225
0.240
0.360

0.177
0.310
0.389

0.367

0.480

0.102
0.063
0.074
0.401

0.044
0.215

0.088

0.012

0.001
0.232
0.027

0.245
0.276
0.507

0.160
0.240
0.480

0.212
0.227
0.557

0.160
0.240
0.400

0.160
0.200
0.400

1.863

2.173

1.793

1.902

1.610

1.410

0.291

0.120

0.209

0.120

0.120

1.392
0.888

0.550

0.709

0.700

3.000
3.000

2.223
2.917
0.079

3.900
3.000
0.000

0.280
0.300

0.000
0.292
0.426

0.100
0.290
0.360

0.325
0.360

0.300

0.237

0.300

0.300

0.230

1.752
0.847
0.251
3.016
2.345
0.227
0.015

2.797
3.291
0.125

4.000
3.000

0.278
0.329
0.198
0.221

0.250
0.301
0.352
0.132
0.201

0.242

0.362

0.300

0.323

0.300

0.300

0.867

0.516

0.675

0.571

0.740
0.080

0.700

0.300

0.243
0.373
0.166

0.300
0.300
0.360

0.284
0.314
0.207

0.300

0.406

121

0.300

0.270

ANNUAL PLAN 2010-11 - MoC - COMPANYWISE/SCHEMEWISE PRODUCTION PLAN


Company: SCCL
Sl.
Project/Mine
No.
31
RG.OC-II
32
RG.OC-III
33
KTK-1 & 1A HS
34
KTK-2 & 2A SDL
35
KTK-5. HS & SDL
36
IK-1 & 1A. HS & SDL
37
R.K.-7 (HS&SDL)
38
RK-8 (HS & SDL)
39
SRP-1 HS
40
SRP-2
41
SRP-2A
42
SRP-3 & 3A. HS&SDL
43
R.K.-5 . (Incl. MS) HS&SDL
44
R.K.-6 HS
45
RK-1A HS
46
RK-5 MARG. SCHEME
47
KASIPET HS&SDL
48
S.K. EXTN. (PHASE-I)
49
BPA.OC-II
50
GOLETI-1 HS
51
GOLETI-2
52
MVK-1
53
MVK-5
54
GK.OCP
55
MEDAPALLI OCP
56
RK. NEW TECH.
57
CHENNUR-1&1A.
58
NO.21 INC. BG.
59
GOLETI - 1A SDL
60
MANUGURU OC-III
Semi-mechanisation by LHDs in GDK-8,
61

GDK-9 & GDK-10 Incs. of RG-II area and


PVK-5 Inc. of Kgm. Area.

(Million Tonnes)
2009-10
2009-10
BE
RE
2.000
3.004
3.500
3.432
0.150
0.121
0.350
0.341
0.290
0.266
0.250
0.183
0.490
0.466
0.240
0.126
0.250
0.250

2006-07
Actual
2.432
4.565
0.224
0.286
0.258
0.206
0.520
0.133
0.209

2007-08
Actual
2.628
4.006
0.240
0.290
0.277
0.198
0.552
0.125
0.242

2008-09
Actual
2.567
4.108
0.117
0.352
0.273
0.191
0.587
0.124
0.236

2010-11
Prop.
3.200
3.600
0.070
0.390
0.390
0.240
0.480
0.160
0.240

2011-12
Proj.
3.350
4.000
0.000
0.280
0.350
0.250
0.400
0.160
0.200

0.006
0.391
0.408
0.328
0.274

0.408
0.469
0.491
0.294

0.402
0.514
0.233
0.326

0.377
0.480
0.240
0.240

0.361
0.527
0.210
0.305

0.330
0.450
0.070
0.200

0.360
0.360
0.070
0.090

0.261
0.027

0.277
0.480

0.255
0.051

0.275
0.140

0.255
0.005

0.310
0.040

0.175
0.135

0.197

0.184

0.172

0.135

0.000

2.902
1.367
0.224

2.792
2.503
0.431

3.350

2.750

3.097

3.000

3.000

0.241
0.221
1.062
0.357

0.304
0.226
1.286
0.363

0.281
0.240
0.784
0.326

0.300
0.240

0.300
0.240

0.790

0.170

0.580

0.048

0.067
0.300
0.280
0.500
0.540

0.173
0.278
0.974
0.399

62

Conversion into continuous Miner


extraction at GDK-5 Inc.

0.018

0.016

63

SDLs in RK.NT,VK-7,GDK-8A,JK-5,PVK5,21 Inc.,PK-1,GDK-5A,SMG-1, KK-5, KK1,GDK-6 & GDK-6B Inc.

1.058

0.774

1.000

0.770

0.490

64

LHDs in GDK-8,GDK-6A &


0.555
0.466
0.202
0.180
GDK-11A Inc.
Continuous Miner at PVK-5 Inc.
Continuous Miner at GDK-8 Inc.
Continuous Miner at GDK-10 Inc.
Manriding systems at SRP 3&3A
Introduction of manriding system at KTK 2&2A
Sinking of intake airshaft at GDK 11A
Manriding systems in GDK 6B inclilne
Introduction of SDLs in SK and RK 1A
0.023
0.043
KTK-3.
0.161
0.120
SDLs in RK-6& KTK-1&1A Inc.
0.142
0.382
0.440
JVR OC-I (SATHUPALLI)
1.282
1.917
CHINNUR-2.
0.14
0.001
RG OC-I EXP
1.625
2.203
2.500
SRP-1 OCP
0.810
1.019
0.600
BPA. OC - II, EXTN.
0.206
0.777
0.740
0.400
JVR OC-I EXP
2.680
2.000
SUB-TOAL (B):
34.529
37.139
35.382
30.382
ON-GOING PROJECTS:
Drivage of interseam tunnels and sinking of return airshaft in GDK-10 & 10A incline
Kunavaram OCP
KTK-6. (HS& SDL)
0.115
0.129
0.155
0.180
KTK-7.
KTK-8 & 8A. SDLs (KLP)
0.003
0.068
0.148
0.250
KTK-9& 9A.
KASIPET - OCP
KHAIRAGURA OCP RFR
1.118
1.402
1.852
2.500
VK - 7 CONTINUOUS MINER
0.056
0.400

0.378

0.000

0.450

0.760

0.480

2.752
1.187
0.345
2.913
32.426

2.500
0.600
0.400
2.200
31.940

3.000
0.600
0.400
2.500
30.825

0.139

0.280

0.245

0.194

0.320

0.280

2.149
0.132

2.500
0.300

2.500
0.400

65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
C
1
2
3
4
5
6
7
8
9

122

0.000
0.939

ANNUAL PLAN 2010-11 - MoC - COMPANYWISE/SCHEMEWISE PRODUCTION PLAN


Company: SCCL
Sl.
Project/Mine
2006-07
2007-08
2008-09
No.
Actual
Actual
Actual
10
DORLI SECTOR-I OCP
0.003
0.778
11
DORLI OC-II
12
KOYAGUDEM OCP.II
0.918
13
Continuous Miner at GDK-11A Inc.
0.031
14
SRP-OC-II
15
ABBAPUR OCP
16
Sravanapalli OCP
17
Semi mechanisation with Diesel operated LHDs at GDK 5
18
Indaram OCP
19
Medapalli OCP EXP
3.089
20
MNG OC II EXT
21
ADRIYALA SHAFT PROJECT (RG SHAFT BLOCK-II &
0.016
III - MINE-2) (RH/BM)
ADRIYALA SHAFT PROJECT (SDL)
22
SHANTIKHANI LW-1 UNIT.
23
Jallaram Shaft project
24
RG OC-I EXP Phase II
25
RG OC-III EXT
26
Manuguru Opencast Project
27
KTK OC SECTOR 1
28
VAKILAPALLI BG (GDK9)
29
KONDAPURAM UG (NARGUNDKAR KHANI) SDL
30
KTK LONGWALL (KTK-8LW) LW &RH)
31
RG OC3 DIP SIDE EXTN
SUB-TOTAL (C):
1.292
1.602
6.987
D
NEW PROJECTS - IX PLAN, X & XI PLAN PROJECTS.
i) Formulated awaiting approval.
1
SHAFT BLOCK-I MNG.
2
JVR OC II
3
PEDDAMPET SHAFT PROJECT (GDK-6B BG-II).
4
Shortwall mining at RKNT
5
MNG OC IV EXT
6
KKOC
7
RG OC II EXT
8
KISTARAM OC
9
JK 5 OCP
TOTAL (D-i):
0.000
0.000
0.000
ii) Yet to be formulated Projects.
1
RG. OC-II LEP (RG SHAFT BLOCK-II & III - MINE-1)
2
SHAFT BLOCK-II MNG.
3
RKP SHAFT BLOCK-I
4
CHINNUR-SOUTH BLOCK-II
5
VENKATAPUR BLOCK-II
6
CHINNUR-SOUTH BLOCK-III
7
5B EXTN.
8
GDK-10A 2 SEAM LW
9
LUXMIDEVIPETA.
10
KHAIRAGURA UG.
11
KK6
12
KK7
13
KASIPET UG
14
RKOCP
TOTAL (D-ii)
0.000
0.000
0.000
SUB-TOTAL (D):
0.000
0.000
0.000
TOTAL SCCL MINING (A+B+C+D)
37.707
40.604
44.542

123

(Million Tonnes)
2009-10
2009-10
BE
RE
0.700
1.240
0.700
0.000
2.000
2.813
0.400
0.187
1.000
0.288

2010-11
Prop.
0.700
0.350
2.300
0.300
1.000

2011-12
Proj.
0.700
0.700
2.000
0.400
1.000
0.300

0.050

0.000

3.000

2.850

3.000

3.000

0.115

0.000

0.250

1.400

0.080
0.050

1.000

0.680
0.000
0.000

0.800
0.150
0.120
0.000

1.000
0.300
0.200
0.290

0.030

12.325

10.672

12.450

14.765

0.000

0.000

0.000

0.000

0.000
0.000
44.500

0.000
0.000
45.000

0.000
0.000
46.000

0.000
0.000
47.000

Group
No.

Name of the
Project/Mine

Schemewise Expenditure/ Investment Eastern Coalfields Ltd


Mine
Sanc.
Sanc.
Sanc.
Ant./
Ant../
Type
Date
Act.
Act.
UG/OC
Capacity
Cost
Compl.
Compl.
Cost
(Mt)
(Rs.Crs)
(Rs.Crs)
Date

MINING
A & B EXISTING MINE AND COMPLETED PROJECTS
Sub Total (A+B)
C
ON GOING PROJECTS (PRIOR TO X PLAN)
1
J K NAGAR
UG
2
SARPI AUGMENTATION
UG
3
SIDHULI
UG
4
NABA KAJORA
UG
5
JHANJRA - CM
UG
6
PARASEA (DOBRANA)
UG
7
BANKOLA (R VI)
UG
8
KUMARDIHI B
UG
9
KHANDRA (NKJ )
UG
10
SHANKARPUR
UG
11
JHANJRA L/W R-VI
UG
12
BELBAID-DHASAL
UG
13
NARAINKURI
UG
14
JHANJRA CM (2ND SET)
UG
15
KHOTTADIH AUGMENTATION
OC
16
RAJMAHAL EXPASION OC
OC
17
NAKRAKONDA B
OC
18
CHITRA EAST OCP
19
SONEPUR BAZARI (HANSDIHA)
OC
20
MOHANPUR
OC
TOTAL ON GOING PROJECTS (C)
D
FUTURE PROJECTS
2
RANGAMATI A
UG
3
RANGAMATI B
UG
4
TILABONI
UG
5
SARPI/SHYAMSUNDARPUR
UG
6
KUNUSTORIA - DOBRANA
UG

0.435
0.46
0.3
0.3
0.4375
0.16
0.24
0.42
0.285
0.24
1.7
0.36
0.54
0.51
1
17.00
1.5
1.30 (INCM)
1.00
1.00

2009-10
(BE)

2009-10
(ANT./RE)

2010-11
(BE)

160.08

148.25

156.19

247.76

0.80
0.00
0.00
0.00
21.33
0.12
0.22
0.13
1.25
0.14
0.44

0.00
6.50
0.12
0.13
0.63
0.12
0.35
2.02
0.45
0.29
1.65
0.10
0.35
1.15
1.24
5.13
0.00
3.84
0.64
0.78
25.49

0.00
36.00
0.05
0.05
6.85
0.12
0.76
2.00
2.65
0.44
1.00
0.10
0.10
0.60
2.00
3.13
0.00
3.00
0.64
0.79
60.28

0.00
60.00
2.00
2.00
1.23
0.50
0.87
4.56
1.43
0.00
5.00
5.00
2.00
5.00
0.50
12.00
0.00
5.00
0.00
2.00
109.09

132.21

0.00
0.00
0.00

0.00
0.00
0.00

144.8

0.11

0.00
0.00
0.00
0.00
0.00

54.15
147.86
54.99
56.14
93.598
11.89
19.14
79.23
18.81
8.13
287.18
69.11
149.06
122.35
23.01
153.82
4.22
112.69
2.733
14.23

2/91
9/03
12/06
12/06
12/06
11/02
3/3
07/06
7/03
6/2002
11/06

8.13

Act.
08-09

12/06
09/09
0.13
0.84

25.40
0.36
0.36
2.00
1.2
0.54

124

0.15

Group
No.

7
8
9
10
11
12
13
D

Name of the
Project/Mine

BANSRA CM
HARIPUR CM
KHOTTADIH CM
HIGHWALL MINING
SONEPUR COMBINED OC
CHUPERBHITA OC
HURA - C OC
SUB-TOTAL (FUTURE PROJECTS)
TOTAL MINING
NON MINING
F
WASHERIES
G
OTHER NON - MINING
ACTIVITIES
WORKSHOP & STORES
WATER SUPPLY
RAILWAY SIDING
MINES RESCUE STATION
SAND GATHERING
HOSPITAL & CIVIL WORKS
TRAINING
POWER
ENVIRONMENTAL MEASURES
CMD'S OFFICE & OTHER CIVIL
WORKS
FIRE PROJECTS
OTHER
H
EXPLORATION & P&D ACTIVITIES
TOTAL NON MINING
GRAND TOTAL

Schemewise Expenditure/ Investment Eastern Coalfields Ltd


Mine
Sanc.
Sanc.
Sanc.
Ant./
Ant../
Type
Date
Act.
Act.
UG/OC
Capacity
Cost
Compl.
Compl.
Cost
(Mt)
(Rs.Crs)
(Rs.Crs)
Date
UG
0.43
UG
0.43
UG
0.43
UG
1.20
OC
8.00
495.09
OC
4.00
232.05
OC
3.00
144.05

125

2009-10
(BE)

2009-10
(ANT./RE)

2010-11
(BE)

0.00
185.48

0.00
0.00
0.00
0.00
0.75
7.40
7.23
15.49
189.23

0.00
0.00
0.00
0.00
0.10
4.00
8.00
12.10
228.57

0.00
0.00
1.00
0.00
2.00
6.00
10.00
19.15
376.00

2.25
4.15
6.40
191.88

5.77
15.00
20.77
210.00

6.43
15.00
21.43
250.00

9.00
15.00
24.00
400.00

Act.
08-09

SCHEMEWISE EXPENDITURE AND INVESTMENT PLAN


COMPANY: BHARAT COKING COAL LIMITED
Gr.
Name of the
No.
Project/Mine
A+B
C
1
2
3
4
5
6
7
8
9
10

Existing Mines & Completed Projects


ONGOING PROJECTS (As on 1.8.2006)
Bagdigi Augmentation
Bararee IX & X seam RPR
Block-III OCP (Coking)
Chaptoria OC
Dahibari/Basantimata Recast OCP
Damoda BJ Sec OCP
Goluckdih (NC) OCP
Kuya Phase-I
Pootkee Balihari RPR
Vishwakarma OCP
Sub Total
D. NEW PROJECTS (To be taken-up in XI Plan)
D1 Awaiting approval/Under formulation
1 Block-III OCP including SOCP & MOCP
2 Block-IV OCP
3 Exploitation of sean I/II by continuous Miner
Tech. at Block II Area
4 Exploitation of seam IV by continuous Miner
Technology at Dhansar/Kusunda UG
5 Basudeopur Prodn Aug
6 Opencast Block II OCP Aug.(C/NC)
7 South Tisra/North Tisra Aug. NC OC
Sub Total
D2 To be formulated
1 Amalgamated Kharkharee Dharmaband Exten.
Block
2 PR For Moonidih XV Seam Turn key
3 PR for Kapuria Turn key UG
4 Madhuband Turn-key UG Project
5 PB tun-key UG Project
6 Amlabad turn key Proj
7 Rajapur Prodn Aug Proj
8 Ena OC Expn
9 Ena UG
10 Simlabahal Prodn Aug
11 Lodna prodn Aug proj

Type of
Mine
UG/OC

Project
Status
PR/RPR/RCE

Likely/Sanct.
Capacity
(Mt)

Likely/Sanct.
Cost
(Rs.Crs)

Sanction
Date

Antic./Act
Comple
date

Actual
2008-09
192.56

UG
UG
OC
OC
OC
OC
OC
UG
UG
OC

RPR
RPR
PR
PR
PR
PR
PR
PR
RPR
PR

09-10

10-11

BE
183.80

RE
227.60

BE
232.95

0.05
0.05

0.10
0.10

0.00
0.00

0.50
6.40
0.20
0.30
0.00
1.00
0.50
9.00

0.00
9.20
0.20
2.50
0.00
1.50
3.00
16.60

0.00
5.00
0.30
2.80
0.00
0.60
2.60
11.30

0.27
0.24
0.45
0.55
1.30
0.60
1.20
0.29
0.68
0.70
6.28

11.54
7.88
45.97
7.12
81.25
7.78
12.27
16.02
182.60
44.74
417.17

6.00
5.00
0.45

120.00
120.00
113.00

1.50

0.00

0.00
0.00
1.50

UG

0.42

70.00

0.50

0.00

3.20

UG
OC
OC

5.00
6.00

NA
1004.00

0.50
2.50

0.00
0.00
0.70
0.70

0.00
2.00
6.70

UG

0.27

NA

0.00

1.50
2.00
1.00

210.00
900.00
NA

0.00
0.00
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.00

OC
OC

8/94
3/2005
7/94
3/2005
8/91
Kept in abeyance
8/03
10/03
6.52
8/03
8/03
Project sanctioned in Sept 2002
4/03
3/2007
3.95
8/97
Kept in abeyance
10.47

09-10

At CIL board

UG
UG
UG
UG
UG
OC
UG
UG
UG

NIT floated
NIT floated
NIT floated
NIT floated
NIT under prep
NA
NA
NA
NA
NA

0.50
0.50

1.00

126

SCHEMEWISE EXPENDITURE AND INVESTMENT PLAN


COMPANY: BHARAT COKING COAL LIMITED
Gr.
Name of the
No.
Project/Mine
12
13
14
15
E

F
1
2
3
G

1
2
3
4
5
6
7
8
9
10
11
H
I

Sudamdih Incline Aug proj


Sudamdih Shaft Aug proj
Muraidih-Shatabdi Turn key Project
Goluckdih UG Project
Sub Total
Advance Action (AA)
Total Mining (A to E)
NON MINING
WASHERIES
Existing and Completed Project
New Washerires BOM basis
ALTEKAR Committee Recmdn.
Sub Total
OTHER NON MINING ACTIVITIES
(Give break up of all Major activities.
Small activities to be clubbed).
Constn. T/ship Nichit/Tetulmari
Constn. Township Amtal
Constn. Township Bhimkanali
Constn. Township Bhuli B
Constn. Township Bhuli for Rehab
Constn. Township Karmatand
Constn. Township Noonidih
Direct Power Supply from DVC
Mines Rescue Services
Rehabitn. Of Populn.Fire Proje
Water treatment plant different Area
Sub Total
EXPLORATION & others
P & D Activities--CMPDIL
Others
TOTAL NON MINING (F+G+H+I)
Grand Total

Type of
Mine
UG/OC
UG
UG
UG
UG

Project
Status
PR/RPR/RCE
NA
NA
NIT under prep
NA

Likely/Sanct.
Capacity
(Mt)
0.50
0.50
2.00

Likely/Sanct.
Cost
(Rs.Crs)

Sanction
Date

Antic./Act
Comple
date

Actual
2008-09

09-10

09-10

10-11

BE

RE

0.00

0.00

0.00

BE
0.00
0.00
0.00
0.00
1.00

203.03

195.30

244.90

251.95

15.50

19.25

15.50

0.00
19.25

51.35
0.00
0.00
51.35

14.95

0.31

1750 house
1750 house

4/87
4/87

0.40
0.40
0.60

0.00
0.50
0.50
0.20

0.00
0.50
0.50
0.80

1808 house
734 house

5/89
5/89

2.20
0.15

2.00
0.50

3.50
0.20

0.00
17.59

1.75
5.50
13.70

0.00
1.40
5.10
30.75

4.70
1.50
11.70
35.00

0.22
18.13
221.16

34.70
230.00

55.10
300.00

98.05
350.00

127

SCHEME- WISE- EXPENDITURE


Subsidiary: Central Coalfields Ltd
Sl No
Name of the Project / Mine
Sanction
Rated
Sanct.
Date
capacity Capital
(MTY) (RS CRS)
Total Existing & Completed Projects
Ongoing Projects
1
Amlo OC
Mar-09
2.50
56.32
2
Ara RO OC
Jan-90
0.76
19.86
3
Ashok Expn. OC
Dec-07
10.00
Inc 317.41
4
Bokaro (Bermo Seam) OC
Jul-95
0.80
46.78
5
Chainpur OC
Mar-90
0.50
17.27
6
Karma OC
Jun-09
1.00
162.46
7
Karo OC
Aug-06
3.50
74.53
8
Konar OC
Aug-06
3.50
96.53
9
Magadh OC
Aug-08
20.00
706.40
10
N Urimari OC
Dec-07
3.00
179.87
11
Piparwar OC
Sept'06
10.00
Inc 58.48
12
Purnadih OC
May-08
3.00
210.98
13
Rohini OC
Sep-08
2.00
105.67
14
Tapin OC
Aug-08
2.50
264.68
15
Tetariakhar OC
Jul-93
2.00
78.60
16
Tarmi OC
Mar-09
1.00
35.54
17
Topa OC RO
Mar-02
1.20
65.25
18
Urimari Expn OC
Jan-09
2.00
143.57
19
Amrapali OC AA
Sep-01
12.00
8.89
20
Central Saunda UG
Sep-87
0.48
19.43
21
Churi-Benti UG
Aug'07
0.81
Inc 145.44
22
Kargali (Bermo Seam) UG
Dec-90
0.15
4.64
23
Kuju SDL
Jan-95
0.36
16.29
24
Laiyo UG
0.38
9.68
24
Pindra SDL
Mar-96
0.30
15.05
25
Parej East UG
May-08
0.51
142.67
26
Urimari UG
Jun-90
0.36
16.33
Total Ongoing Projects
Future Projects
(A)
Xth Plan Projects - Under Approval
1
Amrapali
(B)
XI th Plan Projects- To be formulated / under formulation
1
Ashok Expn(West) OCP
2
Chano-Rikba OC
3
Godo OC
4
Kedla EPR OC
5
Koed / Manatu OC
6
Pachra Integrated OC
7
Parej West OC
8
Pichri / Pichri Extn OC
9
Ramgarh - II West OC
10
Govindpur Ph - II OC
11
Piparwar Mangardaha UG
Sub Total B
Total Future Projects
TOTAL MINING PROJECTS
WASHERIES
NON MINING PROJECTS
EXPLORATION,CMPDI
TOTAL CCL

128

Fin 2
Rs Crs
Actual BE
RE
BE
2008-09 2009-10 2009-10 2010-11
144.96 249.68 132.50
4.45
3.60
5.44
0.63

4.48
1.100
4.200
3.300
1.800
0.77
2.25
2.18 24.000
29.003
7.46
8.000
0.36
4.000
18.36 21.260
2.49
3.497
2.97
8.99
18.36
4.00
0.49
2.050
3.06
15.19
48.75
0.96
0.20

8.45
17.50
5.00
2.50
0.20
2.50
20.00
21.00
2.20
19.39
15.40
1.10
5.45
7.50
6.10
0.10
7.50
4.61
0.50
0.75
15.00
0.15
0.80

59.00
2.000
1.000
2.200
0.300
0.200
3.000
2.200
1.200
3.700
2.200
24.000
30.000
22.000
37.000
2.000
1.00
1.00
21.000

4.61
7.76
1.00
0.300
7.000
0.250
0.03
0.550
0.03
0.000
0.36
0.500
0.35
3.000
0.10
0.04
0.400
0.85
136.18 123.82 165.00

0.3500
1.0000
0.4500
233.00

1.000

1.000

1.750

0.2000
74.000
0.6000
0.4000

0.250

0.100

0.500

0.500

0.400
0.100
0.100
0.100

0.500
0.250
0.00
2.00
0.00
3.00
281.14 376.50
2.23
6.50
19.18 10.50
32.29 26.50
334.84 420.00

1.000
1.000
0.250
0.200
1.25
2.00
3.00
3.00
300.50 295.00
5.00
20.00
18.00
10.00
26.50
25.00
350.00 350.00

ANNUAL PLAN 2010-11 - NORTHERN COALFIELDS LIMITED


Scheme wise Expenditure & Investment
Fin - 2

Rs.Crores

Sl.

Name of the Project/

Type of

Project

Likely

Likely

Sanction

No.

Mine

Mine

Status

Sanct.

Sanct.

Date

Actual

Target

RE

10-11

UG/OC

PR/RPR/

Capacity

Cost

PR/RPR

08-09

09-10

09-10

BE

RCE

(Mty)

(Rs.crs)

RCE
73.18

241.44

250.67

150.02

Total Existing & Completed Projects


C.

Coal-

Projection

field

ONGOING PROJECTS
1 Amlohri Expn.

OC

EPR

10.00

1896.96

19/5/06

13.39

155.89

21.73

309.04

SGR

2 Bina Extn.

OC

3 Block-B

OC

EPR

6.00

535.96

22/11/06

15.41

22.76

70.24

17.51

SGR

PR

3.50

746.04

7/7/06

35.50

36.25

9.25

33.70

SGR

4 Dudhichua Expn.
5 Krishnasila

OC

RCE

15.00

1281.39

26/3/01

25.86

71.91

80.29

51.11

SGR

OC

PR

4.00

789.88

19/5/06

28.40

47.26

8.79

40.60

SGR

6 Nigahi Expn.

OC

EPR

15.00

2105.89

8/10/07

58.56

98.00

105.45

136.27

SGR

177.11

431.78

295.74

588.23

0.00

0.00

0.00

0.00

SGR

0.00

SGR

Sub Total (C)


D. FUTURE PROJECTS
1 Khadia Expn.

OC

EPR

6.00

2 Jayant Expn.

OC

EPR

5.00

3 Kakri Extn.

OC

PR

3.00

SGR

4 1000MW Power Plant (NLC+NCL JV)

0.00

0.00

0.00

SGR

5 1000MW Power Plant (UPRVUNL+NCL JV)

0.00

0.00

0.00

SGR

Sub Total (D)

0.00

0.00

0.00

0.00

Total Mining

250.29

673.22

546.41

738.25

Total Non-Mining

16.23

56.78

53.59

61.75

GRAND TOTAL

266.52

730.00

600.00

800.00

129

SCHEMEWISE EXPENDITURE & INVESTMENT


Company: WESTERN COALFIELDS LIMITED
Gr.
No.
1
A+B
C
1
2
3
4
5

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Name of the
Project/Mine
2
TOTAL EXISTING + COMPLETED PROJECTS
ONGOING PROJECTS AS ON 31/08/2009:
Durgarpur Ryt. 6,7,& 8 Inclines
Kumberkhani C.M. Scheme
Sarni Sch. (For working propoerty beyond D2
Dyke)
Tawa - II
Waghoda
Ongoing Mines Dropped/Closed
SUB TOTAL
Bhanegaon
Bhatadih Expn.
Durgapur Expn. Deep
Gauri Deep
Gauri I & II Expn. Scheme
Ghonsa RPR
Ghugus Deep Scheme
Gokul
Gondegaon Expn.
Inder UG to OC
Junad Extn.
Junakunada
Kolar pimpri Extn.
Kolgaon
Makardhokra I
Pauni-II
Penganga (Mugoli Extn.)
Scheme for Ballarpur OC
Scheme for Bellora / Naigaon Deep
Scheme for Telwasa Expn. OC
Scheme for Dhurwasa Expn. OC
Scheme for Deepening Niljai OC
Sasti Expn.
Singori
Urdhan
Yekona -I

Type of
Mine
UG/OC
3

Project
Status
PR/RPR/RCE
4

Likely/Sanc.
Capacity
(Mt)
5
37.28

Sanct./Proj.
Cost
(Rs.Crs)
6
2538.18

Sanction
Date
PR & RPR
7

UG
UG
UG

PR
PR
RCE

0.32
0.18
0.14

13.64
10.87
8.35

UG
UG

PR
PR

0.39
0.39

UG
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC

PR
PR
PR
PR
SCH
RPR
SCH
PR
PR
PR
PR
PR
PR
RPR
PR
PR
PR
SCH
SCH
SCH
SCH
SCH
SCH
PR
PR
PR

1.41
0.60
0.65
2.00
0.40
1.80
0.45
1.50
1.00
0.75
0.60
0.60
0.60
1.50
0.50
1.00
0.60
3.00
0.54
1.00
0.70
0.90
2.10
1.40
0.80
0.50
0.40

36.43
71.73
31.31
172.34
30.44
99.68
42.98
86.21
13.00
44.66
10.15
79.83
27.54
38.23
38.76
23.76
72.90
49.59
39.98
28.11
339.77
4.67
3.04
5.12
6.89
4.83
16.80
48.72
43.50
46.07

130

B.E. 2009-10

Fin-2
Rs Crores
R.E. 2009-10
B.E. 2010-11

ACTUAL
2008-09
8
185.20

9
114.00

10
152.16

11
172.50

04/01
04/06
10/05

1.08

1.04

2.49

2.73

03/04
04/08

1.36

0.69
1.50

4.38
1.39

3.47
3.69

2.44
1.10
4.03
11.49

3.22
1.26
17.12
1.46
0.50
2.96
1.95
9.68
0.85
1.90
0.48
10.88
0.43
1.95
0.47
2.40
0.55

8.26
1.33
22.71
22.29
1.60
6.82
2.02
11.56
0.10
9.67
0.37
15.59
7.17
1.06
0.91
0.05
0.30
0.45
0.02
5.00
0.17

9.89
2.84
16.64
4.28
3.14
5.65
3.99
3.10
2.40
16.58
0.70
5.82
1.31
5.57
2.21
4.74
0.12
0.90
0.96
6.70
0.48
0.55

0.66
1.12
7.23
0.50

3.96
1.39
2.93
0.45

11/03
05/07
05/07
11/01
04/07
10/01
01/07
06/06
09/04
12/04
11/07
03/03
06/06
11/01
04/05
11/03
10/08
06/08
12/08
10/08
06/08
04/09
11/04
03/04
07/02
12/04

3.85
0.09
25.41
0.12

2.27
0.10

2.33

0.17

4.00
2.05
1.37
1.02

SCHEMEWISE EXPENDITURE & INVESTMENT


Company: WESTERN COALFIELDS LIMITED
Gr.
No.

Name of the
Project/Mine

1
2
32 Yekona -II
SUB TOTAL OC
TOTAL ONGOING (UG+OC): D FUTURE PROJECTS
D1. AWAITING APPROVAL:
1 Bhakra
2 Dhankasa
3 Dhau North
4 Harradol
5 Jamuniya
6 Maori Block with C.M. Package
7 Saonr Mine-I Expn.
8 Sharda
SUB TOTAL
9 Bellora / Naigaon Deep
10 Chincholi
11 Dhuptala ( Sasti UG to OC)
12 Dinesh (Makardhokra - III)
13 Motagaht
14 New Majri UG to OC
15 Pauni-III (Sakhari - Irawati)
16 Ukni Deep
17 Yekona - I Extn.
SUB TOTAL
TOTAL AWAITING APPROVAL
D2. TO BE FORMULATED:
1 Antargaon
2 Borda
3 Chatarpur - III / Umri
4 Dhanwa
5 Gandhigram
6 Mathra Incl. Extn.
7 Murpar Expn.(Including Bhansuli&Surmanjari
UG)
8 Nand
9 Nokoda South UG
10 Pauni Deep Expn.
11 Pisgaon

Type of
Mine
UG/OC
3
OC

Likely/Sanc.
Capacity
(Mt)
5
0.60
26.49
27.90

Sanct./Proj.
Cost
(Rs.Crs)
6
48.06
1293.28
1465.62

UG
UG
UG
UG
UG
UG
UG
UG
UG
OC
OC
OC
OC
OC
OC
OC
OC
OC
oc

0.27
1.00
0.36
0.14
0.72
0.90
0.75
0.32
4.45
1.00
0.30
1.70
3.00
1.25
0.80
1.25
2.00
0.50
11.80
16.25

55.28
152.86
41.70
16.36
127.52
67.50
68.17
50.95
580.35
114.41
24.64
194.11
496.40
144.29
72.57
173.57
311.61
225.70
1757.30
2337.64

UG
UG
UG
UG
UG
UG
UG

0.50
4.00
0.29
0.50
1.17
0.40
3.00

120.00
600.00
3.58
150.00
593.04
60.00
400.00

UG
UG
UG
UG

0.70
0.60
0.50
0.24

135.89
90.00
90.00
105.00

TOTAL

Project
Status
PR/RPR/RCE
4
PR

131

Sanction
Date
PR & RPR
7
08/03

B.E. 2009-10
ACTUAL
2008-09
8
48.63
51.07

Fin-2
Rs Crores
R.E. 2009-10
B.E. 2010-11

9
1.60
67.20
70.42

10
0.50
119.18
127.44

11
1.35
98.73
108.62

0.80

0.05
0.10

1.50
2.40

2.05
0.10

1.28
1.60

0.96
3.26

1.10
7.88

0.25

0.30

0.15
0.50

0.35
1.87

0.90
4.16

2.52
10.40

0.65
1.20
0.10
2.75

0.75

0.80
0.55
2.10
4.85

0.80

SCHEMEWISE EXPENDITURE & INVESTMENT


Company: WESTERN COALFIELDS LIMITED
Gr.
No.

Name of the
Project/Mine

1
2
12 Shakithgarh
13 Thesgora - C
SUB TOTAL
14 Antargaon
15 Bhatadi North - West
16 Chikalgaon / Chinchala
17 Ghonsa Extn. (Including Parsoda UG)
18 Junakunda Deep
19 Kamptee Deep
20 Kolgaon Deep
21 Mugoli / Nirguda Deep
22 New Majri Sector A Extn.
23 Niljai Deep
24 Nokoda UG to OC
25 Padmapur Deep
26 Pauni-II Deep
27 Pauni Deep
28 Yekona - II Extn.
SUB TOTAL
TOTAL TO BE FORMULATED:
FUTURE PROJECTS

E
1
2

F.

ADVANCE ACTION PROJECTS


ONGOING A.A.
FUTURE A.A.
TOTAL MINING: NON-MINING
WASHERIES:
Nandan Washery
Scheme for Spiral concentrator
TOTAL WASHERIES
OTEHR NON-MINING ACTIVITIES:
EXPLORATION + P & D
TOTAL NON-MINING (G + H):
GRAND TOTAL

Type of
Mine
UG/OC
3
UG
UG
UG
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
UG + OC
UG
OC
TOTAL

TOTAL

Project
Status
PR/RPR/RCE
4

Likely/Sanc.
Capacity
(Mt)
5
2.00
0.30
14.20
1.60
0.70
4.50
0.60
0.60
1.50
0.40
1.50
1.50
2.50
0.50
2.00
0.60
2.00
1.00
21.50
35.70
18.65
33.30
51.95

Sanct./Proj.
Cost
(Rs.Crs)
6
150.00
60.00
2557.51
100.00
400.00
1357.30
50.00
50.00
375.36
50.00
150.00
100.00
400.00
50.00
501.16
50.00
500.00
400.00
4533.82
7091.33
3137.86
6291.12
9428.97

117.13

13432.77

132

B.E. 2009-10
ACTUAL
2008-09
8

10

11

0.80
3.55
2.10
5.65

3.26
0.90
4.16

7.88
2.52
10.40

236.27

190.07

283.75

291.52

30.85

0.36

0.18

1.40

30.85

0.36
6.54
34.75
41.65
277.92

0.18
14.76
25.00
39.94
230.00

1.40
27.85
37.00
66.25
350.00

0.15
3.00
3.15
18.34
37.00
58.49
350.00

131.81
13595.43

117.13

Sanction
Date
PR & RPR
7

Fin-2
Rs Crores
R.E. 2009-10
B.E. 2010-11

0.80

COMPANY: SOUTH EASTERN COALFIELDS LIMITED


NAME OF THE
PROJECT / MINE

Type DATE OF
Total
of
SANC.
approved
Mines
cost
(Rs Crs)

A EXISTING MINES
UG
OC
TOTAL (A) EXISTING
B COMPLETED PROJECTS
UG
OC
TOTAL (B) COMPLETED
C ONGOING MINING PROJECTS
1 NAWAPARA UG
UG 23-Oct-00
2 MAHAN OC
OC
4-Jun-98
3 GAYATRI UG
UG
8-Apr-99
5 NCPH SEAM V / R6 UG
UG 21-Dec-02
6 RANI ATARI
UG
21-Jul-99
7 KURJA
UG 23-May-00
UG/SHEETALDHARA UG
8 JHIRIA UG
UG 23-Oct-00
9 BARTARAI UG/
UG
21-Jul-99
AMADAND UG
10 PINOURA AUG PR
UG 27-Mar-98
11 VINDHYA UG AUG RPR
UG 27-Mar-98
12 KANCHAN OC
OC 29-May-03
13 DAMINI UG
UG
5-Apr-00
14 AMERA OC
OC
25-Jul-02
15 GEVRA EXPN. OC (25.00
OC
12-Jul-05
MTY)
16 DIPKA EXPN. OC (20.00
OC
12-Jul-05
MTY)
17 MAHAN II OC
18 AMADAND OC
OC 25-Sep-03
19 KIUSMUNDA EXPN. OC
10.00 MTY
20 SARAIPALLI OC
OC 22-Feb-03
21 CHAAL OC
OC 29-May-03
22 BAROUD EXPN. OC
OC 29-May-03
23 AMGOAN OC
OC
24-Jun-04
24 KHAIRAHA UG
UG 25-Sep-03
25 KETKI UG
UG 14-Nov-03
26 BINCARA UG
UG
24-Jan-04
27 VIJAY WEST UG
UG
8-Apr-04
28 HALDIBARI UG
UG 15-Oct-03
29 JAMPALI OC
30 AMBICA OC
31 BIJARI OC
32 KARTALI EAST OC
33 BATURA OC
34 JAGANNATHPUR OC
35 PELMA OC
UG
OC
TOTAL (C) ONGOING
UG
OC
TOTAL MP
UG
OC
TOTAL CG
D FUTURE PROJECTS
XI-th PLAN PROJECTS
36 PATHAKPUR UG
37 JAMDAI UG
38 GUMGARA UG
39 VIJAY EAST UG
40 BAKULMUNI UG

AREA

NAME OF ACTUAL BE 09- RE


STATE
08-09
10
09-10

Figures in Rs Crs
BE
Proj.
10-11
11-12

6.02
0.00
6.02

3.05
0.00
3.05

3.05
0.00
3.05

1.66
0.00
1.66

1.45
0.00
1.45

40.07
121.23
161.30

12.11
24.76
36.87

12.11
24.76
36.87

11.09
27.45
38.54

11.55
23.50
35.05

4.15
6.79
0.15

4.00
1.00
3.00
0.00
2.00
19.00

5.000
3.000
3.000
0.000
5.000
4.000

1.50
3.00
3.00

1.29
7.16

4.00
1.00
3.00
0.00
2.00
19.00

0.00
1.11

0.000
1.000

0.50

42.55
41.95
21.91
49.29
48.54
98.98

CIC-BHAT
CIC-BHAT
CIC-BIS
CIC-CHR
CIC-HSD

CG
CG
CG
CG
CG
MP

32.06
45.26

CIC-HSD
CIC-J&K

MP
MP

22.37
1.72

0.00
1.11

CIC-JHL
CIC-JHL
CIC-JHL
CIC-SGP
K-G

MP
MP
MP
MP
CG
CG

0.04
0.24
0.45
2.94
1.85
317.20

2.00
3.00
1.00
3.00
4.00
91.16

2.00
3.000
3.00
2.000
1.00
0.500
3.00
6.000
4.00
3.000
103.61 70.000

2.00
2.00
0.50
7.00
4.00
76.50

1268.53

K-G

CG

107.33

128.53 128.53 92.000

70.00

83.39

CIC-J&K

MP

0.01
108.13

17.00 17.00 5.000


1.00
1.00
1.000
115.00 115.00 75.000

5.00
1.00
50.00

22.82
19.99
28.02
39.28
88.33
46.24
41.98
63.56
47.92

CG
CG
CG
CG
MP
CG
CG
CG
CG

0.01
12.70
1.16

4.00
6.00
5.00
10.00
10.00
10.00
5.00
7.30
4.00
3.00
2.00
1.00
1.00

2.000
2.000
2.000
6.000
4.000
8.000
12.000
10.000
10.000
3.000
3.000
2.000
3.000
0.500
0.500
5.000
77.00
401.39
478.39
30.00
1.50
31.50
47.00
399.89
446.89

5.00
1.00
4.00
10.00
6.00
9.00
10.00
6.00
4.00
10.00
10.00
5.00
5.00
3.00
3.00
10.00
73.00
392.50
465.50
26.50
1.50
28.00
46.50
391.00
437.50

0.000
0.000
0.000
0.000
0.000
0.500

5.00
2.00
2.00
2.00
3.00

49.92
49.90
23.91
39.32
41.69
1667.55

K-RAI
CIC-BIS
CIC-SGP
CIC-BIS
CIC-BIS
CIC-CHR
K

0.99
1.36

44.17
579.98
624.14
35.84
0.46
36.30
8.33
579.51
587.84

133

5.00
74.66
448.10
522.76
42.11
2.00
44.11
32.55
446.10
478.65

4.00
6.00
5.00
2.50
2.50
2.50
2.50
2.30
4.00
1.00
0.50
0.50
1.00
0.00
0.00
1.00
56.16
524.37
580.53
42.11
2.00
44.11
14.05
522.37
536.42

5.00
5.00

COMPANY: SOUTH EASTERN COALFIELDS LIMITED


NAME OF THE
PROJECT / MINE

Type DATE OF
Total
of
SANC.
approved
Mines
cost
(Rs Crs)

41 RAI EAST OC
42 PORDA OC
43 CHIMTAPANI OC
44 DURGAPUR OC
45 BORI / BODRI NORTH UG
46 AMRITDHARA UG
47 AMBA UG
UG
OC
TOTAL (D)
UG
OC
TOTAL MP
UG
OC
TOTAL CG
E ADVANCE ACTION PROJECTS
48 BADAULI EXTN UG
TOTAL UG
TOTAL OC
TOTAL (A+B+C+D)
UG
OC
TOTAL CG
UG
OC
TOTAL MP
TOTAL SECL
NON-MINING
PROJECTS
1 AREA Hqs
2 HOSPITALS
3 REGIONAL STORES
4 REGIONAL WORKSHOPS
5 OTHERS
NON MINING EXIST/COMPLETED PROJECTS
NON-MINING ONGOING
1 AREA HQS BHATGOAN
2 COMM ALL AREAS SECL
HQS
3 GM COMPLEX RAIGARH
AREA
4 HOSPITAL MULTI SPS.
BSP
5 RESCUE SERVICES
6 SAFETY,HQ
7 SHAFT RAJ. WINDER &
VENT RO
8 SHAFT VENT CHURCHA
(W)
9 CENT. W/S & STORES
10 R & D & OTHERS
NON-MINING ONGOING
NON MINING
FORMULATED
AWAITING APPROVAL
NON MINING YET TO BE FORM
* NON MINING
EXPLORATION
GRAND TOTAL
TOTAL NON MINING
TOTAL MINING
TOTAL SECL

AREA

NAME OF ACTUAL BE 09- RE


STATE
08-09
10
09-10

Figures in Rs Crs
BE
Proj.
10-11
11-12

0.000
0.000
0.500
1.000
0.000
0.500
0.00
109.32
109.32
0.00
0.00
0.00
0.00
109.32
109.32

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
1.50
2.50
1.00
0.00
1.00
0.00
1.50
1.50

5.00
5.00
2.00
2.00
1.00
19.00
13.00
32.00
7.00
3.00
10.00
12.00
13.00
25.00

90.25
701.21
791.46
39.88
664.00
703.89
50.37
37.21
87.57
791.46

89.82
582.18
672.00
42.72
568.18
610.90
47.10
14.00
61.10
672.00

71.32
549.13
620.45
24.22
535.13
559.35
47.10
14.00
61.10
620.45

90.75
430.34
521.09
55.62
418.44
474.06
35.13
11.90
47.03
521.09

1.00
106.00
429.00
535.00
68.15
418.00
486.15
37.85
11.00
48.85
535.00

5.23
0.78
0.44
0.27

7.62
2.50
0.50
0.50
0.50
11.62

7.62
2.50
0.50
0.50
0.50
11.62

7.500
0.500
0.200
0.200
0.200
8.600

8.00
0.50
0.20
0.20
0.20
9.10

0.00
0.00

0.00
0.00

0.500
0.000

0.50

6.72
CIC-BHAT
HQ

CG
HQ

1.96

CIC-RAI

CG

0.00

0.00

0.000

HQ

CG

0.00

0.00

0.000

HQ
CIC-HSD

HQ
HQ
MP

0.00
5.00
0.00

0.00
5.00
0.00

0.200
5.000
0.000

CIC-BKP

CG

0.00

0.00

0.000

HQ
HQ

0.50
0.50
6.00
0.00

0.50
0.50
6.00
0.00

2.000
0.500
8.200
0.000

53.58

0.00
0.00
40.38

0.00
0.00
61.93

0.000
0.000
62.110

48.00

64.52
791.46
855.98

58.00 79.55 78.91


672.00 620.45 521.09
730.00 700.00 600.00

65.00
535.00
600.00

0.01
2.25

4.22

HQ

134

0.20
5.00

1.50
0.70
7.90

Schemewise Expenditure & Investment


Company :Mahanadi Coalfields Limited
Gr.
Name of the
Type
Project
Likely /
Likely /
Sanction
of
Sanction
Sanction
No.
Project/Mine
Mine
Status
Capacity
Cost
Date Actual Actual
UG/OC PR/RPR/RCE (Mt)
(Rs.Crs)
07-08 08-09
MINING
121.41
A+B Existing & Completed Projects
C. ONGOING PROJECTS
1 Ananta Expn. Ph-III
OC
3.00
207.28
Aug-08
2 Balram OC Extn.
OC
0.00
172.08
Dec-07 78.76 66.79
3 Basundhara (West) Expn.
OC
4.60
46.52
Mar-09
4 Bharatpur Expn. Ph-II
OC
6.00
95.87
Jul-03
5 Bharatpur OC Expn. Ph-III
OC
9.00
131.39
Feb-07
10.81
6 Bhubaneswari
OC
20.00
449.10
Dec-07 6.21 16.84
7 Gopalprasad
OC
15.00
395.87
Feb-08
8 HBI Augmentation
UG
0.42
27.86
Apr-07
3.00
9 Hingula Expn. Ph-III
OC
7.00
479.53
Nov-08
10 Jagannath
UG
0.67
80.75
Mar-02
0.03
11 Kaniha
OC
10.00
457.77
Dec-07 16.34 13.40
12 Kulda
OC
10.00
302.96
Jan-05 0.12 1.89
13 Lajkura OC Expn.
OC
1.50
43.27
Jun-09
14 Lakhanpur Expansion
OC
5.00
98.74
Feb-04
9.17
15 Lakhanpur OC Expn.Ph-II
OC
5.00
116.54
Sep-08
16 Natraj
UG
0.64
92.11
Jan-01 13.34 0.03
17 Talabira
OC
20.00
447.72
Mar-08
18 Talcher (West)
UG
0.52
85.08
Feb-03
Others
1 Hingula-II Expn. Ph-I
OC
2 Hingula-II Expn. Ph-II
OC
3 Samleswari Expn. Ph-III
OC
Total Others
UG
2.25
285.80
13.34 3.06
OC
116.10
3444.64
101.43 118.90
Sub-Total (C)
118.35
3730.44
114.77 121.96
D. FUTURE PROJECTS
D-1 Awaiting approval
1 Garjanbahal
2 Kaniha-II
D-2 To be formulated
1 Kaniha OC Expn.
2 Madhupur
3 Siarmal
4 Siarmal (West) Extn.
Others
1 Basundhara (West) Expn.
2 Hingula-II Expn Ph-III.
3 Lakhanpur OC Expn.Ph-II
Total Others
UG
OC
Sub-Total (D)

OC
OC

10.00
10.00

OC
OC
OC
OC

10.00
2.00
15.00
15.00

(BE) (RE) (BE)


09-10 09-10 10-11
85.95 187.01 226.60
1.00
5.98
8.00 26.74 2.33
5.97
1.80
13.50
1.10
11.00

45.83
5.69
2.13
5.50

37.85
10.72
3.90
5.50
10.05
0.20 0.10 2.50
9.80 12.87 14.43
7.75 10.36 14.58
5.36
1.60
16.24 20.50
0.20 2.18 3.09
1.20 1.10 6.06
0.20 3.66 3.51

0.00
4.70
13.50
18.20
11.60 11.44 14.60
63.95 120.96 137.73
75.55 132.40 152.33

0.20
0.40
0.60
62.00
62.00

OC
OC
OC

Rs.Crores

0.90
0.10

OC
OC
OC

E. ADVANCE ACTION PROPOSAL/PROJECTS


(A) ON GOING AA
(B) FUTURE AA
1 Balabhadra
2 Balram OC Expn.
3 Chhendipada OC Expn.

291.95
732.13

Fin 2

6.00
4.00
5.00

UG

135

1024.08
1024.08

0.00
0.00

0.00
0.00

1.60
1.60

0.00
0.00

0.00
0.00

Schemewise Expenditure & Investment


Company :Mahanadi Coalfields Limited
Fin 2
Rs.Crores
Gr.
Name of the
Type
Project
Likely /
Likely /
Sanction
of
Sanction
Sanction
No.
Project/Mine
Mine
Status
Capacity
Cost
Date Actual Actual (BE) (RE) (BE)
UG/OC PR/RPR/RCE (Mt)
(Rs.Crs)
07-08 08-09 09-10 09-10 10-11
OC
15.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
Sub Total (E)
15.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
TOTAL MINING (A+B+C+D+E)
269.67
7046.30
204.77 243.37 163.10 319.41 378.93
(F) WASHERIES
A. Existing and completed project
B. On Going Projects
Basundhara Washery
20.00
C Future Projects
Jagannath Washery
Hingula Washery
Ib valley Washery
TOTAL WASHERIES
20.00
(A+B+C)
(G) OTHER NON-MINING ACTIVITIES
1 Jahrsuguda-Barpali Railway
5.00 80.00
Line
2 Doubling of Jahrsuguda0.00
Barpali Railway Line
3 Kilinga-Angul Link
6.00 1.00
4 Re-organisation of Ananta
5.00
RS
5 Railway Line to
0.00
Bhubanewsari SILO
6 Railway Line to Hingula
0.00
SILO
7 SILO loading arrangement
50.00
at Ananta
8 SILO loading arrangement
40.00
at Lingaraj
9 SILO loading arrangement
0.00
at Lakhanpur
10 SILO loading arrangement
0.00
at Kulda
11 Concrete Road Network at
30.00
Talcher CF
12 Concrete Road Network at
0.00
Ib Valley CF
13 Other Non-Mining Projects
67.59 57.89 16.90 39.59 10.00
Sub Total
67.59 57.89 16.90 50.59 216.00
3.80 20.00 20.00 30.00 35.07
(H) EXPLORATION+CMPDI & P&D EXPENDITURE
71.39 77.89 36.90 80.59 271.07
TOTAL NON-MINING
269.67
7046.30
204.77 243.37 163.10 319.41 378.93
MINING
0.00
0.00
0.00 0.00 0.00 0.00 20.00
WASHERIES
0.00
0.00
71.39 77.89 36.90 80.59 251.07
NON MINING
TOTAL
269.67
7046.30
276.16 321.26 200.00 400.00 650.00

136

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

I.
A.
a)
i)
ii)
iii)
b)
i)
ii)
iii)
B
a)
i)
ii)
iii)
b)
i)
ii)
iii)
C
i)
a)
b)
1
2
ii)
a)
b)
1
2
iii)

NAME OF THE
PROJECT/MINE.

CAP
(mtpa) SANC.

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007

MINING:
EXISTING PROJECTS (AMRs)
AMRs Sanctioned by Competent Authority.
Additions. - Nil
Modifications. - Nil
Replacements.
AMRs yet to be Sanctioned by Competent
Authority.
Additions. - Nil
Modifications. - Nil
Replacements. -Nil
SUB-TOTAL - A
COMPLETED PROJECTS (AMRs)
AMRs Sanctioned by Competent Authority.
Additions. - Nil
Modifications. - Nil
Replacements.
AMRs yet to be Sanctioned by Competent
Authority.
Additions. - Nil
Modifications. - Nil
Replacements.-Nil
SUB-TOTAL - B
ON GOING PROJECTS
Projects sanc. before & during VII Plan.
As per Sanctioned Capital (Initial Capital only)
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL - C(i):
Projects sanc. during VIII Plan
As per Sanctioned Capital (Initial Capital only)
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL - C(ii):
Projects sanctioned during IX Plan.

137

126.80
0.00

521.75
0.00

0.00
0.00
0.00
126.80
0.00
0.00
0.00
0.00
690.44
0.00

0.00
0.00
0.00
521.75
0.00
0.00
0.00
0.00
4293.71
0.00

0.00
0.00
0.00
690.44
0.00
0.00
12.35
0.00
0.00
-130.83
-118.48
0.00
38.24
0.00
0.00
0.00
38.24
0.00

0.00
0.00
0.00
4293.71
0.00
0.00
28.26
0.00
0.00
-130.83
-102.57
0.00
48.96
0.00
0.00
0.00
48.96
0.00

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

25.62

21.66

4.37

11.00

3.40

3.38

25.62

21.66

4.37

11.00

3.40

3.38

197.75

360.67

245.17

80.60

133.80

105.37

197.75

360.67

245.17

80.60

133.80

105.37

2.95

4.93

4.81

9.00

3.00

2.80

2.95

4.93

4.81

9.00

3.00

2.80

6.14

0.05

0.00

0.00

0.00

0.00

6.14

0.05

0.00

0.00

0.00

0.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

a)
b)
1
2

NAME OF THE
PROJECT/MINE.

CAP
(mtpa) SANC.

As per Sanctioned Capital (Initial Capital only)


AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL - C(iii):
iv) Projects sanctioned during X Plan upto the period.
a) As per Sanctioned Capital (Initial Capital only)
b) AMRs
1 AMRs sanctioned by Competent authority. - Nil
2 AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL - C (iv):
SUB-TOTAL - C
D NEW PROJECTS. - X PLAN PROJECTS.
i) Formulated Awaiting Approval.
ii) Yet to be Formulated Projects.
SUB-TOTAL-D:
TOTAL MINING (A+B+C+D)
E Advance Action Plans Sanctioned for New Projects. - Nil
II. WASHERIES - NOT APPLICABLE
III.
NON-MINING.
A&B EXISTING & COMPLETED PROJECTS. (AMRs)
SUB-TOTAL - A&B
C ON-GOING PROJECTS.
a) As per Sanc. Capital.
b) AMR.
SUB-TOTAL - C
D NEW PROJECTS (X Plan).
i) Formulated awaiting approval.
ii) Yet to be formulated.
SUB-TOTAL-D:
E EXPLORATION.
TOTAL NON-MINING (A+B+C+D+E):
GRAND TOTAL:(I+II+III)
I.
MINING:
A EXISTING PROJECTS (AMRs)
a) AMRs Sanctioned by Competent Authority.
i) Additions. - Nil
ii) Modifications. - Nil

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
141.71
145.33
0.00
0.00
0.00
0.00
0.00
0.00
141.71
145.33
0.00
0.00
152.91
152.95
0.00
0.00
0.00
0.00
0.00
0.00
152.91
152.95
345.21
375.51
0.00
0.00
3.86
4.55
0.00
0.03
3.86
4.58
1166.31
5195.55
0.00
0.00
0.00
0.00
0.00
0.00
84.30
201.74
84.30
201.74
0.00
0.00
194.98
338.44
0.00
0.00
194.98
338.44
0.00
0.00
0.00
5.69
0.00
0.00
0.00
5.69
5.00
116.48
284.28
662.35
1450.59
5857.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

138

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

63.00

26.96

28.76

20.00

35.79

5.00

63.00

26.96

28.76

20.00

35.79

5.00

25.94

57.00

216.86

354.60

291.14

384.38

25.94
98.02

57.00
88.94

216.86
250.43

354.60
383.60

291.14
329.93

384.38
392.18

2.60

0.00

2.60
324.00

0.00
471.27

1.85
0.75
2.60
502.57

0.00
0.00
0.00
475.20

90.00
0.00
90.00
557.13

135.00
0.00
135.00
635.93

30.79
30.79

33.51
33.51

124.89
124.89

15.00
15.00

42.91
42.91

71.00
71.00

90.26

66.55

19.30

81.87

7.35

85.00

90.26

66.55

19.30

81.87

7.35

85.00

0.00

2.10

2.18

5.50

24.05

540.00

0.00
3.58
124.63
448.63

2.10
0.54
102.70
573.97

2.18
1.50
147.87
650.44

5.50
3.00
105.37
580.57

24.05
2.50
76.81
633.94

540.00
3.00
699.00
1334.93

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

NAME OF THE
PROJECT/MINE.

iii)
b)
i)
ii)
iii)

Replacements.
AMRs yet to be Sanctioned by Competent Authority.
Additions. - Nil
Modifications. - Nil
Replacements.-Nil
SUB-TOTAL - A:
Completed Projects.
AMRs Sanctioned by Competent Authority.
Additions. - Nil
Modifications. - Nil
Replacements.
K.T.K.-1&1A.
I.K.-1 & 1A.
KTK-5.
KTK-2&2A.
SDLs in RK-6 and KTK-1 &1A Incs.
KTK-3.
GOLETI -2 INCLINE.
BPA. OC.I
BPA.OC-II.
Goleti-1 Extn.
GOLETI-1A
GOLETI-1 INCLINE.
BPA OC-II EXTN.
V.K.-7 LONGWALL.

B
a)
i)
ii)
iii)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
10
22
23
24
25
26

HEMACHANDRAPURAM (RCE WITH DERATION )

VK-7 RECONSTN. MINI LONGWALL.


PADMAVATIKHANI.
VK-7 INC.
G.K. OCP.
Continuous Miner at PVK-5 Inc.
JVR OC-I (SATHUPALLI)
JVR OC1 EXPANSION
MVK-1 INCLINE.
MVK-2 INCLINE.
MVK-3 INCLINE.
MVK-5 INCLINE.
MVK-6 INCLINE.

CAP
(mtpa) SANC.

0.300
0.500
0.410
0.416
0.320
0.572
0.070

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
126.80
521.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.80
521.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3/94
3/97
3/97
16.80
53.21
3/89
3/97
3/98
5.73
46.13
3/95
3/2004 3/2004
14.89
40.63
3/95
3/2005 Sep.04
24.11
51.31
2007-08
2007-08
0.62
0.62
3/2003 3/2007 3/2007
26.33
36.74
3/87
3/87
0.00
7.79
3/87
3/87
0.00
16.03
3/91
3/93
2.20
33.47

0.400

44.19
46.11
40.19
35.35
5.05
47.33
5.60
11.27
19.00

44.19
46.11
40.19
33.27
5.05
47.33
4.31
10.25
25.83

0.240
0.161
0.400
0.385
0.140
0.250
1.200
0.250
2.000
0.400
1.100

18.05
2.04
35.51
15.90
12.80
13.20
196.17
40.21
415.93
48.30
91.24

18.05
3.16
35.51
13.94
12.80
13.20
181.88
40.21
159.74
48.30
91.24

3/2005
3/83
2007-08
3/87
3/94
3/96
3/2000
3/98
3/2002
2007-08
3/2008

0.138
0.075
0.075
0.075
0.057

2.01
2.03
2.05
1.98
0.83

2.59
1.16
1.02
0.99
0.84

3/80
3/80
3/82
3/82
3/83

3/2006
3/87
2007-08
3/87
3/94
3/94
3/96
3/97
3/98
3/2002
2007-08
3/2008 3/2008
3/82
3/85
3/85
3/82
3/85

139

21.93
4.04
2.56
0.00
3.84
0.00
8.89
1.33
24.10
0.00
49.18
0.17
0.01
0.00
0.00
0.00
0.00

21.93
14.09
2.56
15.17
16.17
12.69
193.84
35.62
142.41
0.00
49.18
0.17
5.74
2.18
2.95
4.92
3.31

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

25.62

21.66

4.37

11.00

3.40

3.38

25.62

21.66

4.37

11.00

3.40

3.38

3.01
0.17
2.30
5.43

4.59

7.79
1.34
2.09
3.19

1.00
1.00
1.00
1.00

1.10
1.00
2.49
4.30

1.00
0.30
0.87
0.50

0.46

1.00
2.00
10.00

2.20

0.60

7.10

1.00

5.00

14.00
7.74
13.00

7.00

10.00

5.06

6.25

3.76
6.95

1.79

1.72
1.00
2.25

9.99
1.63
10.20

3.96

3.84
0.33
4.17

27.82

10.67
0.17

26.90

9.58
6.60
8.23
23.98
0.00

1.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

27
28
29
30
31
32
33
24
25
26
26
27
28
29
30
31
32
33
34
35
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

NAME OF THE
PROJECT/MINE.

K.K.-2A
KASIPET.
SHANTI KHANI EXTN. PHASE-I.
MNG.OC-I.
P.K.-1 INCLINE.
P.K.-2 INCLINE.
P.K.-3
MNG.OC-II.1
CENT. OC MNG.2
MNG. OC-III.3
MNG. OC-IV.4
GDK-7/9 LW
GDK-7 LIFE EXTN.
MEDAPALLI OCP.
GDK-5 LHDS.
GDK-5
GDK-5,GDK-6B,GDK-9 SDLs.
GDK-6B BG-I
RG.OC-I.
RG.OC-I EXP.
G.D.K.-9&9A INCS.
G.D.K.-8 & 8 A INCS.
GDK-9 AUG.
GDK-8 MECH.
GDK-10 BG METHOD AND LHD
RG.OC-III.
G.D.K.-10A. SDL & LW
VAKILPALLI BLOCK-A.
GDK-8 BG METHOD FOR DEVELOPED PILLARS.

GDK-8 BG-II
DRIVAGE OF TUNNELS GDK.9 INC.
Continuous Miner at GDK-8 Inc.
Continuous Miner at GDK-10 Inc.
SINKING OF INTAKE AIR SHAFT AT GDK-11A INC.

G.D.K.-10 INCLINE.
THICK SEAM MINING BY BG AT GDK-10 INC.

GDK-11A INC.BG
RG.OC-II.

CAP
(mtpa) SANC.

0.180
0.190
0.800
0.188
0.116

14.80
10.41
18.32
18.84
4.69
4.91

2.750
0.600
0.500
1.250

199.95
19.84
25.10
21.95

0.180
1.250
0.180
0.180
0.243
0.330
2.4
1.500
0.625
0.613

10.14
219.82
7.53
7.53
5.72
36.91
81.78
49.18
8.71
6.47

0.250
2.750
0.770
0.510
0.200
0.300

39.20
535.03
116.53
88.80
36.47
44.33
5.58
20.78
20.78
7.25
4.84
18.56
156.00
807.85

0.240
0.240
290 M
0.175
0.275
1.400
2.000

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
ANT. Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
3.25
3/93
3/93
0.00
2.99
10.41
3/98
3/2000
5.98
17.72
20.50
3/97
Sep.04
7.95
22.39
18.50
3/85
3/85
3/83
0.00
60.35
5.97
3/81
3/85
6.02
20.59
4.25
3/81
3/87
1.80
10.53
3/85
3/87
0.00
6.89
196.93
3/90
3/92
3/92
56.19
294.18
20.13
3/93
3/92
2.05
39.29
25.10
2007-08
2007-08
12.67
12.72
21.95
3/2005
3/2003
5.24
7.00
3/86
3/85
0.00
10.48
10.14
3/97
3/96
4.04
16.14
99.58
3/2001
3/2001
27.54
72.61
7.53
3/2000
3/2002
0.10
3.74
7.53
3/2000
3/2002
0.10
3.74
3.66
3/2004
3/2004
4.83
4.83
36.91
3/2003
3/2003
15.14
28.87
82.94
3/85
3/86
3/88
18.95
268.71
88.10
3/2008
3/2008
42.50
42.50
8.16
3/80
3/82
3/82
14.82
42.28
9.62
3/82
3/86
19.43
51.96
0.00
3.42
3/92
3/93
0.00
1.04
39.20
3/95
3/94
5.26
43.89
534.17
3/95
3/95
3/95
100.44
559.72
118.24
3/92
3/95
3/95
19.01
149.02
88.80
3/95
3/96
3/96
1.50
70.42
36.47
3/96
3/96
0.40
39.12
44.33
3/2001
3/2001
5.73
29.33
5.58
3/97
3/2001
0.00
13.91
20.78
2007-08
2007-08
0.00
0.00
20.78
2007-08
2007-08
0.00
0.00
2008-09 2008-09
0.00
0.00
6.19
3/84
3/87
5.26
24.22
22.15
3/91
3/90
5.91
43.45
167.44
3/89
3/93
3/93
36.76
211.49
800.87
3/92
3/95
3/96
20.55
837.48

140

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

1.99
0.70

3.63

1.38
1.42

0.69
0.10

35.14
0.00

11.15
0.00
3.85
1.29

65.30
0.89
31.96

1.28
3.34

1.74
12.72

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

0.80

0.72
0.70

0.40
6.00

0.16

0.09

1.00

15.35

7.00

9.00

4.03
1.00

1.00

1.00

0.90

10.00
4.00

6.25
0.00

6.25
2.00

0.00
35.06
38.62
0.00
1.91

1.00

0.75
8.75
14.32
1.12
0.75

6.00
9.00
2.00

3.61

2.41

2.00

3.18
3.99

1.97
33.65

2.00

5.00
5.00

7.50
5.25

0.70
4.00
0.76
6.18

1.00

5.17

1.87
14.45
5.39
4.54

9.97
25.62
1.78
2.41

30.56
3.97

8.87
22.50

14.34
0.00
0.92

3.00

0.16

0.63
1.67
10.33
3.41

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

NAME OF THE
PROJECT/MINE.

53
54
55
56
57
58
59
60
61
62
62
63
64
36
64
65
66
67
68
69
70
71
72
73
74
75
76

R.K.-5 INCLINE.
R.K.-6 INCLINE.
R.K.-7 INCLINE.
SRP-1 INCLINE.
SRP-2 INCLINE.
SRP-2A INCLINE.
R.K.-8 INCLINE.
R.K.-1A INCLINE.
SRP-3 & 3A INCLINES.
R.K.-5 MARGINAL SCHEME.
R.K. NEW TECH.
CHINNUR-1 & 1A.
CHINNUR-2.
SRP-1 OCP
J.K.-5 INC.
YC. OC BLOCK-A
YC. OC BLOCK-B
J.K.-3 OC BLOCK-C.
YC.OC-II.
YD. OC BLOCK-D.
KOYAGUDEM OCP -I. (PHASE-I).
YLD OCP BLOCK-E
NO.21 INC. BG.
(INCL. MARGINAL SCH)
MARGL. SCHEME

77
78
78

SINKING OF AIR SHAFT AT GDK-11A INC.


MAN WINDING SHAFT AT GDK-10-10A INC.
Semi-mechanisation by LHDs in GDK-8, GDK-9
& GDK-10 Incs. Of RG-II area and PVK-5 Inc. of
Kgm. Area.
Manriding systems KTK-1&1A
Manriding systems IK-1&1A
Conversion of RH into CM extraction at GDK-5
Inc.
Sinking of Air Shafts at PVK-5 & GDK-1 Inc.

79
80
81
82

CAP
(mtpa) SANC.

0.189
0.291
0.422
0.190
0.250
0.212
0.250
0.180
0.300
0.125
0.640
0.416
0.312
0.600
0.669

2.70
3.37
7.33
1.96
6.04
6.04
9.08
29.78
10.46
2.98
33.82
34.94
28.33
48.93
54.64
16.00
19.28
19.24
19.43
28.18
25.84
12.17
27.05
19.67
7.47
4.32
11.61

3.16
4.22
6.00
3.13
8.59
7.94
10.37
19.58
15.36
2.98
33.82
27.93
10.47
48.93
54.64
12.37
19.75
19.45
19.43
28.18
7.81
5.10
27.05
23.24
7.47
4.32
11.95

0.614

3.55
12.50
21.85

2.26
12.50
21.85

3/2004
3/2004
2004-05

3/2004
3/2006
2005-06

2.45
10.33
2.39

2.45
10.33
2.39

11.76

11.76

2004-05

2005-06

4.85

4.85

0.180

9.67

9.67

2005-06

2005-06

0.00

0.00

9.16
24.27

9.16
24.27

2005-06
2005-06

2005-06
2005-06

5.48
28.52

5.48
28.52

0.500
0.500
0.500
0.700
0.450
0.285

MAN-RIDING SYSTEM AT GDK-8,9,10 & 10A INCS.


MAN RIDING SYSTEM AT KK-1, RK-7, RK.NT & GDK.5,GDK-6B. PHASE-I.

Manriding systems in GDK-5, GDK-6A, KTK-5&5A,21 Inc.,RK-

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
3/81
3/86
12.11
33.46
3/84
3/87
10.71
26.33
3/84
3/86
3/86
19.49
38.44
3/82
3/86
6.59
17.05
3/87
3/90
2.15
18.33
3/86
3/90
1.51
16.01
3/87
3/91
3.15
18.17
3/91
3/92
6.83
29.73
3/91
3/93
9.96
35.94
3/96
3/2000
0.00
2.46
3/2003 3/2003 3/2003
13.67
32.20
3/95
3/2005 Sep.04
5.37
32.47
3/94
3/2006 Sep.04
8.47
20.68
2007-08
2007-08
16.40
16.40
3/87
3/91
3/91
2.43
73.88
3/87
3/87
0.00
15.83
3/90
3/90
0.00
18.38
3/94
3/93
0.11
15.38
3/94
3/96
0.37
24.79
3/2000
3/2000
0.09
9.33
3/2004
3/2004
12.82
18.15
3/2002
3/2004
1.67
6.50
3/2004
3/2006
24.73
27.75
3/94
3/94
0.00
0.00
3/99
Foreclosed
3/98
3/2001
0.00
3.61
3/2004
3/2004
0.30
0.30

141

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

2.99
3.09
3.37
0.77

1.09
1.67
6.25
1.16

1.74
2.22
2.87
0.37

1.00
0.50
1.00
0.80

1.00
0.20
2.00
0.50

0.35
1.20
1.00
0.50

0.06
3.52
3.26

0.43
1.34
4.19

0.36
0.16
2.07

0.90
0.50
2.00

0.30
0.06
0.20

0.40
0.40
1.00

2.89

1.00

4.40

10.00

6.00

5.00

1.37
0.00

2.50
0.75

2.70

2.00

3.00
0.00
1.04
16.16
0.04

17.05

0.90

0.32
0.12

1.69
0.15

0.15
0.13
1.29

2.00
1.50

0.01

0.00

0.20

2.00
8.32

4.00
8.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

83
84
85
86
87
88
89
b)

C
i)
a)
1
2
b)
1
2
ii)
a)
1
2
b)
1
2
iii)
a)
1
2
3
b)
1
2

NAME OF THE
PROJECT/MINE.

CAP
(mtpa) SANC.

5,RK-6,MK-4,KK-5, KK-2 and Goleti-1 Inc.(Phase-III)


Manriding systems at GDK-2, GDK-2A, GDK-11A, Goleti-1A, RK-1A & RK
NT. (Phase-IV)
SDLs in RK.NT, VK-7, GDK-8A, JK-5, PVK-5, 21 Inc., PK-1,
1.927
GDK-5A, Smg-1, KK-5, KK-1, GDK-6 & GDK-6B Inc.

LHDs in GDK-8, GDK-6A & GDK-11A Inc.


0.741
Manriding system in SRP-3 & 3A Incs.
Manriding system at KTK-2&2A Incs.
NA
Manriding system at GDK-6B Inc.
NA
SDLs at SK & RK-1A
0.220
AMRs yet to be Sanctioned by Competent
Authority.
SUB-TOTAL-B:
On-going projects.
Projects sanc. before & during VII Plan.
As per Sanctioned Capital (Initial Capital only)
KTK-6.
0.312
KTK-7.
0.312
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL-C (i):
Projects sanc. during VIII Plan
As per Sanctioned Capital (Initial Capital only)
KTK-8 & 8A.
0.416
KTK-9&9A .
0.468
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL-C (ii):
Projects sanctioned during IX Plan.
As per Sanctioned Capital (Initial Capital only)
V.K.-7 Continuous Miner.
0.400
KHAIRAGURA OCP.
0.720
KASIPET OCP
0.600
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL-C(iii):

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007

15.02

15.02

2005-06

2005-06

14.20

14.20

29.84

29.84

2005-06

2005-06

9.34

9.34

22.68
4.45
3.50
3.30
3.03

22.68
4.45

2005-06
2005-06
2007-08
2007-08
2006-07 2007-08
2006-07 2007-08
2007-08 2007-08

3.19
1.58
0.00
0.00
0.00
0.00

3.19
1.58
0.00
0.00
0.00
0.00

690.44
0.00
0.00
0.00
11.60
0.74
0.00
0.00
0.00
12.35
0.00
0.00
13.69
0.00
0.00
0.00
0.00
38.24
0.00
0.00
59.99
26.46
0.00
0.00
0.00
0.00
141.71

4293.71
0.00
0.00
0.00
27.45
0.81
0.00
0.00
0.00
28.26
0.00
0.00
13.83
0.18
0.00
0.00
0.00
48.96
0.00
0.00
59.99
27.06
0.00
0.00
0.00
0.00
145.33

29.90
33.12

41.54
47.13

74.73
47.46
47.29

29.90
33.12

41.54
47.13

74.73
47.46
47.29

3/97
3/97

3/2002
3/2005

3/2004
3/2005
3/2005

3/2005
3/2008

3/2006
3/2008

3/2008 3/2008
3/2010 3/2010

3/2008

142

3/2008
3/2006
3/2006

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

0.00

5.00

1.45

10.18

1.58

197.75

360.67

245.17

80.60

133.80

105.37

2.90
0.04

4.93

4.81

9.00

3.00

2.80

2.95

4.93

4.81

9.00

3.00

2.80

6.14
0.05

6.14

0.05

0.00

0.00

0.00

0.00

50.80
12.20

2.52
24.44

11.69
17.07

5.00
10.00
5.00

6.79
29.00

1.00
4.00

63.00

26.96

28.76

20.00

35.79

5.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

NAME OF THE
PROJECT/MINE.

iv)
a)
1
2
3
4
5
6
7
8

Projects sanctioned during X Plan upto the period.


As per Sanctioned Capital (Initial Capital only)

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
b)
1
2

D
1
2
3
4

CAP
(mtpa) SANC.

Drivage of Inter-seam tunnels & Sinking of return Air shaft in GDK-10 & 10A.

DORLI SECTOR-I OCP


DORLI OC-II
KOYAGUDEM OCP-II.
Continuous Miner at GDK-11A Inc.
SRP-OC-II
ABBAPUR OCP.
ADRIYALA SHAFT PROJECT (RG SHAFT BLOCK-II & III MINE-2)

SHANTHIKHANI LW-1 UNIT.


JALLARAM SHAFT PROJECT (VAKILPALLI
BLOCK-A BG).
SRAVANAPALLI.
KUNAVARAM OCP.
Medapalli OCP Expansion
MNG OC-II Extn
Semi Mechanisation with diesel operated LHDs in GDK-5

0.700
0.700
2.000
0.400
1.500
0.600
2.144

8.09
48.68
47.67
63.43
70.80
49.08
39.48

1.167
2.285

3.000
4.000
0.454
2.000

JK 5 OCP
RG OC III EXPANSION
RG OC I EXPANSION (PHASE-II)
KTK OC
MNG. OCP.
IK OC
VAKILPALLI BG
NARGUNDKAR KHANI. (KONDAPURAM)
0.190
KTK LONG WALL
2.150
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL-C(iv):
SUB-TOTAL-C:
NEW PROJECTS - X PLAN & XI PROJECTS.
i) Formulating Awaiting Approval.
SHAFT BLOCK-I MNG.
1.800
KHAIRAGURA UG.
0.900
JVR OC-II (SATHUPALLI)
4.000
PEDDAMPET SHAFT PROJECT (GDK-6B BG-II).
1.483

ANT.

8.09
48.68
47.67
63.43
70.80
49.08
39.48
435.14

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
0.00
0.00
0.00
0.00
2005-06
2005-06
4.05
4.05
2007-08
2007-08
0.86
0.86
2007-08
2007-08
0.00
0.00
2010-11
2010-11
20.51
20.51
2008-09
2008-09
0.00
0.00
2008-09
2008-09
0.00
0.00
2008-09
2008-09
0.95
0.95
1.43
1.43

299.52
525.42

0.00
0.00

0.00
0.00

25.94

0.00
0.00
0.00
0.00
0.00
0.00
0.66
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.66
0.00
0.00

0.63

0.63

0.00

0.05

0.00
0.00
0.00
152.91
345.21
0.00
0.00
0.00
0.00
0.06
1.26

0.00
0.00
0.00
152.95
375.51
0.00
0.00
0.59
0.05
0.06
1.26

83.30
44.21
24.66
76.15

2007-08
2008-09
2008-09
2009-10

2007-08
2008-09
2008-09
2009-10

28.50
398.58

582.40
180.00
493.48
359.11

143

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

2.56
0.21
20.51

1.05
34.38
1.78
0.49

0.23
1.12

0.00
6.92

0.00
14.72
1.69
20.22
56.51
5.45
0.05
9.72

3.00
15.00
10.00
5.00
20.00
14.00
10.00
80.00

3.00
10.00
10.00
4.51
3.99
10.00
5.00
40.00

3.00
1.75
15.00
2.25
3.98
10.00
5.00
30.00

34.53
0.00

40.00
25.00

4.00
15.00

30.00
10.00

1.00
10.60
40.00

2.00
2.50
6.72
45.00

24.00

6.27
47.98
31.00
2.00
22.00
6.49
9.00
0.47
8.83

2.00
105.00
35.00
2.00
2.00
10.00
15.00
6.18
40.00

354.60
383.60

291.14
329.93

384.38
392.18

10.00

50.00

0.00
0.36
0.03

11.98

0.18
0.00
0.00
65.57
0.18
0.29
0.00
0.25
7.48

57.00
88.94

216.86
250.43

0.66

0.63

25.94
98.02

0.06

0.02
0.00
0.00

0.87

4.00
3.00
5.00
45.00
15.00
5.00
12.60
3.00
8.00
3.00
5.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

NAME OF THE
PROJECT/MINE.

CAP
(mtpa) SANC.

VAKILPALLI-A 2SEAM LONGWALL


RG. OC-II LEP (RG SHAFT BLOCK-II & III - MINE-1)
RKP OC-1 AND OC-II
TOTAL-D (i):
ii) Yet to be formulated Projects.
8
SHAFT BLOCK-II MNG.
9
R.K.P. SHAFT BLOCK-I.
10 CHINNUR SOUTH BLOCK-II.
11 VENKATAPUR BLOCK-II.
12 CHINNUR SOUTH BLOCK-III.
13 LUXMIDEVIPETA.
14 10A 2SEAM LONGWALL
TOTAL-D (ii):
SUB-TOTAL-D (i+ii)
TOTAL MINING (A+B+C+D):
E Advance Action Plans Sanctioned for New Projects. - Nil
II WASHERIES.
A EXISTING PROJECTS (AMRs)
Sub-total-A
B COMPLETED PROJECTS (AMRs)
Sub-total-B
C Ongoing projects
a As per Sanc.Capital (ExistingCapital Only)
b AMRs.
1 AMRs Sanctioned by Competent authority
2 AMRs yet to be Sanctioned by Competent authority
Sub-total-C
D NEW PROJECTS - X PLAN PROJ.
i)Formulated awaiting approval.
Sub-total(i)
ii) Yetto be formulated.
Sub-total(ii)
Sub-total D(i)+(ii)
Total Washeries A+B+C+D:
E Advance Action Plans sanctioned for new Projects.
III NON-MINING:
A&B EXISTING & COMPLETED PROJECTS. (AMRs)
SUB-TOTAL-A&B:

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007

5
6
7

360.00
360.00
28.52
45.00
45.00

144

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

2.54

2.54

2.54

3.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.55
0.00
0.03
0.00
0.00
0.00
0.00
0.00

2.60

0.00

0.92
0.00
0.06
1.85

0.00
3.86
1166.31

0.03
4.58
5195.55

0.00
2.60
324.00

0.00
0.00
471.27

84.30
84.30

201.74
201.74

30.79
30.79

33.51
33.51

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

0.00
80.00

85.00

0.00

90.00

135.00

0.75
0.75
2.60
502.57

0.00
0.00
475.20

0.00
90.00
557.13

0.00
135.00
635.93

124.89
124.89

15.00
15.00

42.91
42.91

71.00
71.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

NAME OF THE
PROJECT/MINE.

C
a)
1
2
3
4
5

ON-GOING PROJECTS.
As per Sabc. Capital.
EXPANSION OF K.CHP MNG.
CISF.
MODERNISATION OF KGM,PH.
ESPS FOR 18 MW POWER HOUSE.
Housing at RGM(2110 Nos.), MNG (500 Nos.)

6
7

132 KV SUB-STATION.
CONSTN. OF HOUSES TO IMPROVE
HOUSING.
PROTECTED WATER SUPPLY, MNG.
PROTECTED WATER SUPPLY TO CENT. OCP
AND SECT. IV,RG.
REGIONAL WORKSHOP,MNG.
UPGRADATION OF RLY.TRACK
MODERNISATION OF 18 MW PH
CENTRAL WORKSHOP OC,RGM.
CONSTN. OF 4600 NOS. FABRICATED
HOUSES.
MINES RESCUE SERVICES.
GODAVARI WATER SUPPLY SCHEME,
BPA.,REGION.
PAYMENT TO NAC,KGM. FOR WATER
SUPPLY.
RG.OC-I SCHEME FOR CONSERVATION OF
DIESEL OIL.
COAL MUSEUM.
600 mm Pipe line at Mng(2 Range).
Singareni Advanced Mechanisation Training
Institute (SAMTI)/UMTI, RGM.
Corporate Housing (NB-18,NC-84,C2-154,T2154).
SPECIAL WELFARE AMENITIES.
Modification of GDK-1 CHP.
Modification of SRP CHP.
Modification of RKP CHP.
Modernisation of CHPs (EOL)
20 MW Captive Power Plant

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

CAP
(mtpa) SANC.

2610
Nos.

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
0.00
0.00
0.00
0.00
8.47
34.10
0.10
13.53
0.00
2.93
0.00
2.37
101.88
101.88

30.04
11.69
2.00
3.00
75.00

30.04
11.69
3.18
4.99
75.00

18.00

18.00

0.12
24.82

11.14
38.59

4.40
5.00

4.40
5.00

0.00
0.00

2.22
3.90

9.63
4.80
5.00
19.39
32.15

9.63
4.80
6.48
19.39
32.15

0.00
0.00
0.66
0.00
0.00

2.50
5.83
5.16
1.04
12.99

5.65
12.25

5.65
13.85

9.99
0.00

15.91
12.13

2.00

2.00

0.00

1.50

11.00

12.65

0.00

11.77

1.25

0.38
0.69
0.00

0.51
0.69
0.00

26.50

19.01

19.01

16.40
3.81
0.00
3.06
5.60
0.00

26.27
3.81
0.00
3.06
5.60
0.00

5.20
8.40
8.00
90.00

3/97
3/96

3/97
3/97

3/95

3/97

2005-06
2007-08
92.10

2009-10

2009-10

145

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2006-07
(ACT.)
EXP.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

6.25
0.01

1.48
0.02

6.99

38.87

11.32

0.88

1.20
1.09

0.09
12.54

1.14

0.40

17.70

0.18
1.00

2.15

0.18

1.00

12.82

6.97

1.00

3.81
3.06
5.60

8.25
3.03
6.62
5.04

0.00
0.57
1.50
0.40
0.00

5.00
1.00
1.00
1.00
2.00
60.00

1.45
5.00
0.90
0.00

0.00
0.00
0.00

0.00

85.00

ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT


Company: SCCL
TOTAL COST
SL.
NO.

29
b)
D
i)
1

4
5

7
8
ii)
E

NAME OF THE
PROJECT/MINE.

ERP
TOTAL (a)
AMR - Nil
SUB-TOTAL-C:
NEW SCHEMES (X PLAN PROJECTS):
Formulated awaiting approval.
Proposed Scattered renewals of track in ELECT. OF RLY. SIDINGS
SK CHP SIDING
RKP-I CHP SIDING
RKP-II CHP SIDING
MNGR. CHP SIDING.
CTR WORKS FOR EMPTIES
PLACEMENT YARD FROM CH.
13/5 TO 14/3 KMS. AT
RG.I AREA (PHASE-II)
RENEWAL WORKS FOR
MAIN LINE FROM CH.9/1
TO 14/3, AT RG.I.
MNGR. CHP SIDING.
RENEWAL WORKS AT GDK-1 SIDING.
RENEWAL WORKS AT STRUTPIT SIDING.
RENEWAL WORKS AT K.K.-1 SIDING.
RENEWAL WORKS MM SIDING.
CTR WORKS FOR TRACK NO.1
& 2 AND EXTENSION OF
TRACK NO. 1 & 2 FOR
ACCOMMODATION FULL RAKE
AT I CHP.
ENERGY CONSERVATION SCHEME.
600 MW POWER HOUSE
SUB-TOTAL-D:(i)
Yet to be formulated Projects. - Nil
SUB-TOTAL-D:(i) & (ii)
EXPLORATION.
TOTAL NON-MINING (A+B+C+D+E):
GRAND TOTAL:(I+II+III)

CAP
(mtpa) SANC.

ANT.

DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
0.00
0.00
0.00
0.00
0.00
0.00
194.98
338.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
0.00
2.04
0.00
1.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
284.28
1450.59

146

5.69
0.00
5.69
116.48
662.35
5857.90

2006-07
(ACT.)
EXP.

90.26

(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.

2007-08
(ACT.)
EXP.

2008-09
(ACT.)
EXP.

11.00
66.55

7.82
19.30

6.00
81.87

0.00
7.35

0.00
85.00

66.55

19.30

81.87

7.35

85.00

0.00

0.00

1.00
1.00
0.11

1.41

1.00

0.69

0.37

0.00

2.10

1.70
2.18

5.50

24.05
24.05

540.00
540.00

0.00
3.58
124.63
448.63

2.10
0.54
102.70
573.97

2.18
1.50
147.87
650.44

5.50
3.00
105.37
580.57

24.05
2.50
76.81
633.94

540.00
3.00
699.00
1334.93

2.50

NEYVELI LIGNITE CORPORATION LIMITED


ANNUAL PLAN 2010-11

1. INTRODUCTION:
Neyveli Lignite Corporation Limited is an integrated Complex comprising of three
opencast mines with a total Lignite Production Capacity of 24 Million Ton (MT) per
annum linked to Pit Head Thermal Power Stations with a total installed Capacity of
2490 Mega Watt (MW).
The capacity of the various units is as under:
o Mine-I - 10.5 MT/ annum.
o Mine-IA - 3.0 MT / annum
o Mine-II - 10.5 MT/ annum.
Thermal Power Station-I (linked to Mine-I) - 600 MW
Thermal Power Station-I Expansion (linked to Mine-I) - 420 MW
Thermal Power Station-II (linked to Mine-II) - 1470 MW
In addition to the above following projects are under implementation
Mine II expansion 4.5 MT/ annum liked to Thermal II expansion 500 MW.
Barsingsar Mine 2.1 MT/annum liked to Barsingsar TPS 250 MW.
Coal based Power Station of 1000MW capacity at Tuticorin.
2.0 PRODUCTION PROGRAMME
The Production programme proposed for BE 2009-10, RE 2009-10 and BE 2010-11
are given in the following table.

PARTICULARS

BE
2009-10

RE
2009-10

BE
2010-11

OVERBURDEN LM3

1526.00

1396.00

1581.00

217.50

217.50

241.40

LIGNITE
(LAKH TONNES)
POWER GROSS
(MILLION UNITS)

16600.00 16784.00 18758.00

Unit wise Overburden Removal, Lignite Production, Power Generation (Gross) and
other details such as capacity utilisation etc. for BE 2009-10, RE 2009-10 and BE
2010-11 are furnished in Annexure I

147

3.0

PLAN OUTLAY
The Plan Outlay proposed for BE 2009-10, RE 2009-10 and BE 2010-11 are indicated
below:
(Rs. Crores)
Sector

BE 2009-10

RE 2009-10

BE 2010-11

Coal Sector

524.09

386.40

313.94

Power Sector

1369.75

844.94

1669.52

Total

1893.84

1231.34

1983.46

3.1 FUNDING PATTERN


The Funding Pattern proposed for BE 2009-10, RE 2009-10 and BE 2010-11 are
furnished below. The Company has sought no Budgetary Support from Government
for funding.
(Rs. Crores)
Particulars

BE 2009-10

RE 2009-10

BE 2010-11

Internal Resources

673.46

397.08

662.03

Rupee Loans/ Bonds

720.38

834.26

1321.43

Foreign Currency Loan

500.00

1893.84

1231.34

1983.46

Total

Detailed sector wise Outlay and Funding are furnished in Annexure II-A & II-B.

148

4.0

FINANCIAL PROGRAMME:
Financial forecast such as Total Income, Operating Cost, Profit after Tax (PAT),
dividend payout proposed for BE 2009-10, RE 2009-10 and BE 2010-11 are furnished
below:
(Rs. Crores)

Particulars

BE 2009-10

Total-Income

RE 2009-10

BE 2010-11

3624.68

3656.31

4386.42

Employee Remuneration

945.17

1103.24

1181.29

Maintenance Cost

708.82

616.65

689.01

Other Cost

470.69

457.52

463.33

2124.68

2177.41

2333.62

Depreciation and Amortisation

505.47

458.12

630.40

Interest on Borrowings

174.31

51.82

314.31

Profit Before Tax (PBT)

820.22

968.96

1108.08

Provision for Tax

236.85

312.21

365.46

Profit after Tax (PAT)

583.37

656.75

742.62

Dividend & Dividend Tax

392.56

392.56

392.56

Retained Earnings

190.81

264.19

350.06

Operating Cost

Total-Operating Cost

149

4.1

INTERNAL RESOURCES
The details of Gross and Net Internal Resources estimated to be generated during BE
2009-10, RE 2009-10 and BE 2010-11 are as under:
(Rs. Crores)
Particulars

BE 2009-10

RE 2009-10

BE 2010-11

Profit after Tax and Dividend

190.81

264.19

350.06

Add : Depreciation& Amortisation

505.47

458.12

630.40

Total

696.28

722.31

980.46

21.71

22.31

22.68

Balancing Equipments / Replacement

300.00

300.00

300.00

Increase/Decrease in Working Capital

150.00

150.00

150.00

0.00

71.92

193.31

-103.20

-103.20

-103.20

Total

368.51

441.03

562.79

Net I.R. for the Year

327.77

281.28

417.67

I.R. Carry forward from Previous Year

4569.84

5452.20

5336.40

Carry Forward Surplus to Next Year

4224.15

5336.40

5092.04

Total Internal Resources-Utilisation for


Plan Expenditure

673.46

397.08

662.03

Foreign Commercial Borrowings

500.00

0.00

0.00

Rupee Loan/Bonds

720.38

834.26

1321.43

Total-Internal and Extra Budgetary


Resources (IEBR)

1893.84

1231.34

1983.46

Plan Outlay

1893.84

1231.34

1983.46

1. Gross Generation (IR)

2. Utilisation (IR)
Repayment of Loans (KFW)

Equity from subsidiaries


Investments

4.2

DIVIDEND
The estimated dividend payout for BE 2009-10, RE 2009-10 and BE 2010-11 is as per
the details below:

150

(Rs. Crores)
BE
2010-11

BE
2009-10

RE
2009-10

20%

20%

20%

Dividend Payment

335.54

335.54

335.54

Dividend Tax

57.02

57.02

57.02

Total-Dividend

392.56

392.56

392.56

Dividend Details
(Cash Basis)
Dividend (%)

5.0

STATUS OF THE PROJECTS:

5.1

ON-GOING PROJECTS:
The following are the on-going projects for NLC:

Mine II Expansion
Thermal II Expansion
Rajasthan Mines
Rajasthan Thermal
Tuticorin Power Project

The projects Mine II Expansion and Thermal II Expansion were sanctioned in


Oct.2004 and the projects Rajasthan Mines and Thermal were sanctioned in
Dec.2004. The Tuticorin project was sanctioned on 12.5.2008.

Revised Cost Estimate for Mine II Expansion and Thermal II Expansion was
approved by GOI and RCE for Rajasthan Mines and Thermal projects have been sent
to GOI for approval.
The following Budget provisions are proposed to meet the expenditure in connection
with commissioning activities for the Mine II Expansion, TPS II Expansion,
Rajasthan Mines & Thermal projects.

151

Rs. Crores
Name of
Project

Mine IIExpn

TPS-II
Expan

Rajasthan
Mines

Actuals
Upto
March
09

Comm.
Date

BE
200910

RE
200910

BE
201011

2295.93

1510.54

Feb 2010

320.00

323.57

224.11

389.00

301.81

327.63

50.00

27.71

37.73

216.85

231.36

147.16

730.00

307.35

826.13

Sanctioned Anticipated
Capacity
Cost
Cost

4.5
MTPA

2161.28

500 MW

2030.78

2453.57

Unit I:
May
.2010
1662.47
Unit II:
Nov.2010

2.1
MTPA

254.07

254.60

193.88

TPS at
Rajasthan

250 MW

1114.18

1626.09

1156.96

Tuticorin
Thermal

1000
MW

4909.54

4909.54

230.70

10469.85

11539.73

4754.55

Total

Oct. 2009
Unit I:
Nov. 09
Unit II:
Jan.
2010
Unit I:
April. 12
Unit II
Nove. 12

1705.85 1191.80 1562.76

Mine II Expansion is almost in completion stage and expected to be commissioned in


February 2010. All the major equipments have been commissioned. Provision made in
RE2009-10 is mainly for final payments, initial spares, land, CME, GWC equipments, Mine
Development Expenditure, Fabrication and erection of C1 Conveyor and SW pumping and
IDC. And for BE2010-11 major share of the provision is for modification of conveyors, land,
CME, GWC equipments, Mine Development Expenditure, Fabrication and erection of C1
Conveyor and SW pumping.

Thermal II Expansion is also in completion stage and the provision in RE is for supply and
erection work in Main Plant Package and erection works in LHS, AHS. In BE 2010-11

152

provision is sought for balance work in Main Plant Package, LHS, Water Treatment Plant,
Cooling Towers, chimney, Erection of Turbine and Generator including Electrical works of
Unit I & II. Boiler etc.

For Rajasthan Mines, and Thermal commissioning of main plant equipments and major
electrical equipments are going on. Major requirement in the Miness provision is mainly for
electrical equipments. In thermal it is for payment against erection activities in the main
plant package and LHS.

As regards Tuticorin project, tendering activities for SG & TG packages, Coal Handling
System, Power Transofrmers are completed. For Ash handling system, CWS package, DM
Plant package, Chimeney, Cooling Tower etc. are in progress. Provision made is mainly for
supply and erection activities relating to SG, TG and CHS etc.
5.2

SPILLOVER PAYMENTS FOR LAND & FOR OTHER COMPLETED


PROJECTS:
A provision of Rs. 23.39 Crores in RE 2009-10 and Rs. 36.57 crores in BE 2010-11
are made mainly for additional compensation payable for land acquisition for various
ongoing, completed and new projects. There are certain pending payments on account
of legal and other issues in respect of Thermal I Expansion, which is in Revenue
operation since 2003. A provision of Rs 0.10 crores is provided for the same during
RE 2009-10 & BE 2010-11.

5.3

NEW PROJECTS
The following new projects are envisaged during 2010-11. In order to meet certain
preliminary expenses such as preparation of Feasibility report, obtaining clearances
from authorities, etc., provision has been made in the Annual Plan 2010-11.
Rs. Crores
Sl.No

Paticulars

BE
2009-10

RE
2009-10

BE
2010-11

0.05

0.01

0.02

83.90

0.47

0.23

0.50

0.05

0.18

COAL PROJECTS
1

Mine III AAP

Jayamkondam Mine AAP

Bithnok Mines Project AAP

153

Sl.No

Paticulars

BE
2009-10

RE
2009-10

BE
2010-11

0.24

0.16

0.18

0.51

1.37

0.35

0.02

0.03

8.10

0.01

0.37

COAL PROJECTS
4

Hadla Mines Project AAP

Palana Lignite Mine

Gujarat Mines AAP


Expansion for existing Mine I & IA for
1000 MW TPS- AAP

6
7
8

Talabira II & III AAP


Riri Mine
TOTAL

Orissa TPS - AAP

TPS III AAP

Jayamkondam TPS- AAP

1.00
3.63
5.50
1.35
0.00
0.00
95.49
4.86
7.88
POWER PROJECTS
1.00
0.10
1.00
0.40

0.05

0.40

12.50

0.45

12.35

Bithnok Power Project- AAP

5.10

0.70

5.60

Hadla Power Project- AAP

1.30

0.40

1.85

Uttarpradesh TPS- AAP

5.00

1.00

12.53

Gujarat TPS- AAP

1.50

0.15

1.30

Riri TPS

0.00

0.00

0.10

TPS at Existing NLC TPS I site -AAP

3.00

0.65

2.65

10

Madhya Pradesh TPS

2.00

0.10

1.70

11

Jarkand TPS

1.00

0.10

1.00

12

Chattisgarh Power project

1.00

0.10

1.00

13

Wind energy Project

0.25

325.00

14

Misc.New schemes

0.27
4.32
9.18

2.02
368.50
376.38

Total
TOTAL

33.80
129.29

6.0 PROVISIONS FOR GEOLOGICAL INVESTIGATION


Extensive exploration programme was drawn up by NLC to cover the entire Neyveli,
Jayamkondam fields as well as Rajasthan, Gujarat, Orissa, Madhya Pradesh,
Jharkhand, Chattisgarh, Uttar Pradesh areas for the purpose of firming up total lignite
reserves in these regions. For carrying out the above works, Rs. 5.95 crores has been
provided in RE 2009-10 and Rs.4.80 crores during BE 2010-11.

154

7.0 PROVISIONS FOR SCIENCE AND TECHNOLOGY SCHEMES

NLC has a Center for Applied Research and Development (CARD), which carry out various
studies relating to the utilisation of Lignite and other chemical products of the company.
order to carry out the R&D projects, a sum of

In

Rs. 0.72 crores have been provided for in RE

2009-10 and Rs. 2.85 crores in BE 2010-11 respectively. The details of the Project are in
Annexure III A.

8.0

IN FINE THE ANNUAL PLAN 2010-11 PROPOSALS ARE:


Rs.Crores
BE
2009-10

Particulars
a.
c.
b.
d.
e.

Provision for Projects under


implementation
Provision for payment for Land
& for completed projects (Spill
Over)
Provision for New Projects under
formulation
Provision for Geological
Investigation
Provision for Science &
Technology

R.E.
2009-10

BE
2010-11

Para 5.1

1705.85

1192.05

1887.76

Para 5.2.

51.89

16.62

36.67

Para 5.3

129.29

15.80

51.38

Para 6

3.81

6.15

4.80

Para 7

3.00

0.72

2.85

1893.84

1231.34

1983.46

Total

*****

155

ANNEXURE I
PRODUCTION PLAN
ANNUAL PLAN 2010-11
Production
OVERBURDEN (LM3)
Mine I
Mine 1A
Mine II including expansion
Barsingsar Mines
Total
Lignite (LTs)
Mine I
Mine 1A
Mine II including expansion
Barsingsar Mines
Total
Capacity Utilization %
(All Mines)
Power (G)-MU
TPS I
TPS II
TPS I E
TPS II E
Barsingsar TPS
Total
PLF All Power Stations
TPS I
TPS II
TPS I EXPN
TPS II E
BARSING TPS
Power (N)-MU
TPS I
TPS II
TPS I E
TPS II E
Barsingsar TPS
Total

Capacity

Actual
2008-09

BE
2009-10

RE
2009-10

BE
2010-11

501.54
200.11
659.65
0.00
1,361.30

490.00
195.00
750.00
91.00
1,526.00

490.00
195.00
620.00
91.00
1,396.00

540.00
200.00
750.00
91.00
1,581.00

90.40
30.56
91.09
1.02
213.07
88.84

90.00
25.50
97.00
5.00
217.50
83.33

90.00
25.50
97.00
5.00
217.50
83.33

88.00
25.50
110.00
17.90
241.40
78.89

105
30
150
21
306

5256
12877.20
3679.20
4380
2190

3577.49 3,707.00 3,707.00


3784.00
9060.44 9,658.00 9,658.00
9658.00
3126.05 2,760.00
2944.00
2944.00
0.00
948.00
0.00
475.00
475.00
1424.00
15767.98 16,600.00 16,784.00 18,758.00
72.29
73.93*
74.87*
66.09
71
71
75
75
75
75
22
22
3,141.03 3,262.00 3,262.00 3,330.00
8,172.14 8,692.00 8,692.00 8,692.20
2,858.42 2,498.00 2,664.32 2,664.32
844.00
418.00
418.00 1,260.24
14,171.59 14,870.00 15,036.68 16,790.40

* Barsingsar TPS not included for PLF Calculation.

156

ANNEXURE II-A
ANNUAL PLAN 2010-11 PLAN OUTLAY

Sl.No

1
2
3
4
5
6
7
8
9
10
11
12
13

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
16

Actual
200809

PARTICULARS
COAL SECTOR
Projects under Implementation
Mine II Expansion (RCE)
Barsingsar Mine (RCE)
Projects under Formulation
Mine III AAP
Jayamkondam Mine AAP
Bithnok Mines Project AAP
Hadla Mines Project AAP
Palana Lignite Mine
Gujarat (Valia) Mines AAP
Expansion for existing Mine I & IA- AAP
Talabira II & III AAP
Riri Mine
Science & Technology (S&T)
Geological Investigation
Other Completed projects
Total - Coal Sector
POWER SECTOR
Projects under Implementation
Thermal II Expansion
Barsingsar Thermal Power Station
Tuticorin Thermal Power Station
Projects under Formulation
Orissa Thermal - AAP
Thermal station III - AAP
Jayamkondam Thermal - AAP
Bithnok Power Project- AAP
Hadla Power Project- AAP
Uttarpradesh Thermal - AAP
Gujarat Thermal - AAP
Riri Thermal
Thermal at Existing NLC TPS I site -AAP
Madhya Pradesh Thermal Power station
Jarkand Thermal Power Station with SECL
Chattisgarh Power project with CCL
Wind Energy Project
Other. New Schemes
Completed Projects
Total - Power Sector
TOTAL COAL & POWER SECTOR

157

Rs. crores
BE

BE

RE

2009-10

2009-10

2010-11

320.77
53.21

320.00
50.00

323.57
27.71

224.11
37.73

0.00
1.24
2.08
0.91

0.05
83.90
0.50
0.24

0.04
0.00
0.12
0.00
0.71
9.15
11.82
400.05

0.35
8.10
1.00
1.35
3.00
3.81
51.79
524.09

0.01
0.47
0.05
0.16
0.51
0.02
0.01
3.63
0.00
0.72
6.15
23.39
386.40

0.02
0.23
0.18
0.18
1.37
0.03
0.37
5.50
0.00
2.85
4.80
36.57
313.94

507.52
428.31
222.42

389.00
216.85
730.00

301.81
231.36
307.35

327.63
147.16
826.13

1.00
0.40
12.50
5.10
1.30
5.00
1.50
0.00
3.00
2.00
1.00
1.00
0.00

0.10
0.05
0.45
0.70
0.40
1.00
0.15
0.00
0.65
0.10
0.10
0.10
0.25
0.27
0.10
844.94
1231.34

1.00
0.40
12.35
5.60
1.85
12.53
1.30
0.10
2.65
1.70
1.00
1.00
325.00
2.02
0.10
1669.52
1983.46

0.10
0.08

0.67
1159.10
1559.15

0.10
1369.75
1893.84

ANNEXURE-II-B
SECTOR WISE FUNDING PATTERN
(Rs. Crores)

Sl.No

Actual

BE

RE

BE

2008-09

2009-10

2009-10

2010-11

Paticulars

COAL SECTOR

Internal resources

146.05

238.80

140.50

130.65

Rupee Term Loans/Bonds

254.00

185.29

245.90

183.29

External commercial Borrowings

Budgetary Support

400.05

524.09

386.40

313.94

Total
II

POWER SECTOR

Internal resources

763.10

434.66

256.58

531.38

Rupee Term Loans/Bonds

396.00

535.09

588.36

1138.14

External commercial Borrowings

400.00

Budgetary Support

1159.10

1369.75

844.94

1669.52

Total
III

COAL & POWER SECTOR

Internal resources

909.15

673.46

397.08

662.03

Rupee Term Loans/Bonds

650.00

720.38

834.26

1321.43

External commercial Borrowings

500.00

Budgetary Support

1559.15

1893.84

1231.34

1983.46

Total

158

Annual Plan 2010-11.

FORMAT 2
LIGNITE PRODUCTION
(IN Mill Ton)

S.No

Project

2009-10

2006-07
(Actual)

2007-08
(Actual)

2008-09
(Actual)

BE

RE

2010-11
(Proposed)

2011-12
(Target)

Mine I (Incl. Mine I Expansion)

10.55

8.78

9.04

9.00

9.00

8.80

8.93

Mine II (Incl. Expansion)

6.66

9.44

9.11

9.70

9.70

11.00

12.75

Mine-IA

3.80

3.33

3.06

2.55

2.55

2.55

2.55

Barsingsar Mine

0.00

0.04

0.10

0.50

0.50

1.79

1.79

Bithnok Mine

0.00

0.00

0.00

0.00

0.00

0.00

1.03

21.01

21.59

21.31

21.75

21.75

24.14

27.05

TOTAL

159

Annual Plan 2010-11.

FORMAT 3
LIGNITE DEMAND SUPPLY PLAN - Sourcewise Break-up

S.No

Project

2006-07
(Actual)

2007-08
(Actual)

2008-09
(Actual)

BE

RE

2009-10

(in Mill Tonne)


2010-11
2011-12
(Proposed)
(Target)

POWER STATION I (600 MW)

5.76

5.30

5.12

5.35

5.35

5.47

5.69

TPS I EXPANSION (420 MW)

3.31

3.31

3.18

2.82

3.00

3.00

2.81

POWER STATION II (1470 MW)

9.31

11.40

10.16

10.59

10.59

10.59

10.59

TPS II EXPANSION (500 MW)

0.00

0.00

0.00

0.00

0.00

1.00

3.36

BARSINGSAR TPS (250 MW)

0.00

0.00

0.00

0.51

0.51

1.53

1.75

BITHNOK TPS (250 MW)

0.00

0.00

0.00

0.00

0.00

0.00

1.03

SALE TO ST-CMS ( IPP - 250 MW)

1.77

1.87

1.83

1.74

1.90

1.90

1.76

OUTSIDE SALES

0.29

0.43

0.36

1.25

0.30

0.30

0.30

20.44

22.31

20.65

22.25

21.65

23.79

27.29

TOTAL

160

LINKAGE PLAN - NLC


Annual Plan 2010-11.
NEYVELI LIGNITE CORPORATION LTD., NEYVELI
SL
NAME OF THE PROJECT
SPECIFIC
2006-07
2007-08
No.
SCHEME
CONSUMPTION ACTUALS ACTUAL
NORMS
1
2
3
4
5
i)
Opening Stock:
0.51
1.09
2
LIGNITE PRODUCTION
ii)
MINE I (Incl. Mine I Expansion)
10.55
8.78
iii) MINE II (Incl.Mine II Expansion)
6.66
9.44
iv) Mine-IA
3.80
3.33
V) BARSINGSAR MINE
0.00
0.04
vi) BITHNOK MINE
0.00
0.00
TOTAL
21.01
21.59
3CONSUMPTION
(Down stream units )
i)
POWER STATION I (600 MW)
1.641 KG/KWH (N)
5.76
5.30
ii)
TPS I EXPANSION (420 MW)
1.127 KG/KWH (N)
3.31
3.31
iii) POWER STATION II (1470 MW) 1.218 KG/KWH (N)
9.31
11.40
iv) TPS II EXPANSION
1.189 KG/KWH (N)
0.00
0.00
v)
BARSINGSAR POWER
1.213 KG/KWH (N)
0.00
0.00
VI) BITHNOK POWER
1.213 KG/KWH (N)
0.00
0.00
Total Lignite Consumed for TPS
18.37
20.01
vi) SALE TO ST-CMS (IPP)
1.77
1.87
SURPLUS AVIALBLE FOR
MARKET SALE
vii) OUTSIDE SALES
0.29
0.43
Grand Total
20.44
22.31
4Closing Stock (1+2-3)
1.09
0.37

161

0.33

FORMAT-16
(Million Tonnes)
AP
2011-12
AP
2010-11
Proposed
2009-10
BE
Target
Antici
6
7
8
9
1.24
0.98
1.08
1.43

9.04
9.11
3.06
0.10
0.00
21.31

9.00
9.70
2.55
0.50
0.00
21.75

9.00
9.70
2.55
0.50
0.00
21.75

8.80
11.00
2.55
1.79
0.00
24.14

8.93
12.75
2.55
1.79
1.03
27.05

5.12
3.18
10.16
0.00
0.00
0.00
18.46
1.83

5.35
2.82
10.59
0.00
0.51
0.00
19.26
1.74

5.35
3.00
10.59
0.00
0.51
0.00
19.45
1.90

5.46
3.00
10.59
1.00
1.53
0.00
21.59
1.90

5.69
2.81
10.59
3.36
1.75
1.03
25.23
1.76

0.36
20.65
0.98

1.25
22.25
0.74

0.30
21.65
1.08

0.30
23.79
1.43

0.30
27.29
1.19

2008-09
ACTUAL

Annual Plan 2010-11.

OUTPUT PER MAN SHIFT

Format -17
(in tonnes)

Sl. No.

Company

2006-07

2007-08

2008-09

Actuals

Actual

Actual

Target

AP2009-10

2010-11

XI Plan

Antici

BE

2011-12

NLC Limited
1

Mine I
(OB+Lignite )

106.8

109.01

116.36

91.91

91.91

112.04

91.25

Lignite

10.56

9.05

9.62

7.73

7.73

8.44

8.07

122.65

123.11

120.06

112.99

147.86

139.21

124.52

7.5

9.96

9.68

9.01

8.87

10.21

8.43

(OB+Lignite )

284.87

235.22

208.83

186.19

186.19

182.26

185.00

Lignite

21.16

16.74

14.81

11.43

11.43

10.92

11.35

(OB+Lignite )

129.10

127.17

127.17

109.66

117.72

131.46

115.79

Lignite

10.16

10.18

10.16

8.62

9.06

8.38

8.52

Mine II
(OB+Lignite )
Lignite

Mine IA

Total-Mines

All Mines in NLC are Opencast Mines

162

Annual Plan 2010-11.


S.No

HEMM PRODUCTIVITY % OF AVAILABILITY & % UTILISATION


Project

1 Mine I

Norm

Availiability
Utilisation

2 Mine II ( Incl. Expansion )

Availiability
Utilisation

3 Mine-IA

Availiability
Utilisation

4 Barsingsar Mine

5 Bithnok Mine

TOTAL

2006-07
(Actual)
-

85.00
85.00
85.00

100.46
63.45
126.80

2007-08
(Actual)
83.63
89.88
110.90

2008-09
(Actual)
86.10
86.75
101.87

FORMAT 18

2009-10
BE
RE
85.00
85.00
85.00

2010-11
(Proposed)
-

85.00
85.00
85.00

85.00
85.00
85.00

Availiability

Utilisation

Availiability

Utilisation

87.56

89.77

88.36

85.00

85.00

163

85.00

85.00

85.00

2011-12
(Target)
85.00
85.00
85.00
85.00
85.00
85.00

Annual Plan 2010-11.


OC & UG CAPACITY UTILISATION
NAME OF THE PSU - NEYVELI LIGNITE CORPORATION LIMITED
SL
2006-07 (Actual)
2007-08 (Actual)
2008-09(Actual)
2009-10(BE)
No.
Company
Cap.
Prod.
Util.
Cap.
Prod. Util. Cap.
Prod. Util.
Cap.
Prod. Util.
Mtpa
Mtpa
%
Mtpa
Mtpa
%
Mtpa
Mtpa
%
Mtpa Mtpa %
I Mines:
1 Lignite (Mines-I Incl 10.50
10.55
100.46
10.50
8.78
84 10.50
9.04
86
10.50
9.00
86
Expn)
2 Lignite (Mines-II) &
10.50
6.66
63.45
10.50
9.44
90 10.50
9.11
87
10.50
9.70
92
Expn.
3 Lignite (Mine-IA)
3.00
3.80
126.80
3.00
3.33 111 3.00
3.06
102
3.00
2.55
85
4 Lignite (Barsingsar)
0.04
0.10
2.10
0.50
36
5 Lignite (Bithnok)
Total
24.00
21.01
87.56 24.00
21.59 90 24.00 21.31
89
26.10 21.75 83
II Power:
5 Thermal Power
600 MW 3,982
76
600 MW 3,672 70 600 MW 3,577
68 600 MW 3,707 71
Station -I
6 Thermal Power
1470 MW 8,540
66
1470 MW 10,518 82 1470 MW 9,064
70 1470 MW 9,658 75
Station -II
7 Thermal Station-I
420 MW 3,265
88
420 MW 3,268 89 420 MW 3,126
85 420 MW 2,760 75
Expn
8 Thermal Station-II
Expansion
9 Barsingsar Thermal
250MW 475
22
10 Tuticorin TPS
11 Bithnok Thermal
72 2490MW 17457 80 2490MW 15768 72
Total
2490MW 15787
3240MW 16600 58

164

2009-10(RE)
Cap.
Prod. Util.
Mtpa
Mtpa
%

2010-11(BE)
Cap.
Prod. Util.
Mtpa
Mtpa
%

FORMAT-19
2011-2012 (Proj)
Cap. Prod.
Util.
Mtpa Mtpa
%

10.50

9.00

86

10.50

8.80

84

10.50

8.93

85.00

10.50

9.70

92

10.50

11.00

105

15.00

12.75

85

3.00
2.10

2.55
0.50

85
71

3.00
2.10

2.55
1.79

85
85

26.10

21.75

83

26.10

24.14

92

3.00
2.10
2.25
32.85

2.55
1.79
1.03
26.02

85
85
46
79

600 MW 3,707

71

600 MW 3,784

72

600 MW 3942

75

1470 MW 9,658

75

1470 MW 9,658

75

1470 MW 9658

75

420 MW 2,944

80

420 MW 2,944

80

420 MW 2759

75

500MW

22

500MW 3285

75

250MW 1,424

65

3240MW 18758

66

250MW 1643
1000MW 3833
250MW 958
4490MW 26077

75
44
44
66

250MW

475

22

2740MW 16784 70

948

Annual Plan 2010-11.


Name of the PSU: NLC Limited
Agency
1
1.DEPARTMENTAL DRILLING (mts)
CIL
SCCL
NLC
Sub-total I :
II. CONTRACTUAL DRILLING (mts)
Agency wise
CIL
SCCL
NLC
Sub-total II:
GRAND TOTAL:
III. NON-CIL BLOCKS
Agency wise
Sub total III:
GRAND TOTAL:
II. FINANCIAL
(Rs.Cr)
A.Depat & Contractual
CIL
SCCL
NLC
Sub-total Departmental & contractual:
B.Non-CIL through Budget
GRAND TOTAL A+B:

X Plan

2006-07
Actual
Approved
Target

38723.00

5.08

5.08

2007-08
Actual

2008-09
Actual

2009-10
Proposed

34596.70

16610.90

8000.00

FORMAT-20
2009-10
Anticipated

2011-12
Proj

Cumulative
Achivement

47378.00

7.04

7.04

165

6.71

6.71

5.92

5.92

3.81

3.81

5700.00

5.95

5.95

5000.00

3.00

3.00

FORMAT- 21
Annual Plan 2010-11.
Name of the PSU: NLC Limited
Agency

PROMOTIONAL EXPLORATION PROGRAMME


2007-08
Actuals

2008-09
Actual

1
1.DRILLING (mts)
GSI
CIL
SCCL
NLC
7,487
7,963
Sub-total GSI
7,487
7,963
MECL *
CIL
SCCL
NLC
37,863
54,454
Sub-total MECL
37,863
54,454
CMPDIL
CIL:
Sub-total CMPDIL
GRAND TOTAL
45,350
62,417
II.
FINANCIAL (Rs.Cr)
Financial Details are available with CMPDIL as they are payment authority.

166

(in metres)
XI Plan
2011-2012

2009-10
BE

2009-10
RE

2010-11
Proposed
5

12,100
12,100

8,050
8,050

8,650
8,650

65,000
65,000

69,050
69,050

71,700
71,700

90,000
90,000

77,100

77,100

80,350

90,000

Annual Plan 2010-11.:YEARWISE UPGRADATION OF LIGNITE RESOURCE INVENTORY

FORMAT-24

Name of the PSU : NLC Limited


SL.NO

Reserves

Proved

Indicated

Inferred

Total

Recoverable

as on

M.T

M.T

M.T

M.T

M.T.

Geoligical Reports(GR's)
No.of GR's

Recoverable

Feasibility Reports(FR's)
No.of FR's

Resources M.T. #
0

1.1.2006 (Actual)

4177

20259

13838

38274

1.1.2007 (Actual)

4177

26694

7885

38756

1.1.2008 (Actual)

4824

26073

8032

38929

1.1.2009 (Actual)

5363

25535

8176

39074

1.1.2010 (Target)

4830

27000

8000

39830

1.1.2011 (Target)

Mineable
Reserves M.T./pa

10

Note
# Recoverable reserves are not assessed.
** Lignite exploration in different parts of country is being carried out by different State and Central agencies; Hence reserve target has not been arrived for 2011-12.

167

Annual Plan 2010-11.

FORMAT - 25
COST OF PROUDCTION

UG, OC, Overall and Average Realisation


Name of the PSU: NLC Limited
2006-07

2007-08

2008-09

Actual

Actual

Actual

BE

RE

BE

OC

1485.09

1645.41

2337.51

1828.47

1911.97

2306.28

UG

---

1485.09

1645.41

2337.51

1828.47

1911.97

2306.28

1655.14

2284.00

2704.84

2262.40

2211.53

2414.67

Sl No

Company

2009-10

2010-11

Cost of Production

Overall
2

Rs.Crores

Overall Realisation :
NLC

168

Annual Plan 2010-11.


Sl
No

Company

0
1
1 NLC (Mines)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
2 NLC (S&T)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
3 NLC (Exploration)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
NLC(coal & Lignite)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
2 NLC(Power)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
3 TOTAL : (Power &
Lignite)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11

Existing &
Completed
Proposal
2
3.11
10.88
-

GROUPWISE INVESTMENT
Ongoing Projects
Major
Board Level
Total
Proposal
Proposal
Proposal
(3+4)
3
4
5

Name of the PSU: NLC Limited


New Projects
Proposal
6

FORMAT - 26

Total Mining
Proposal
(5+6)
7

Washery
Proposal

Exploration
Proposal

Non-Mining
Proposal

10

Total
Non-Mining
Proposal
(8+9+10)
11

Total
Outlay
(7+11)
12

561.07
373.97
370.00
351.28
261.84

561.07
373.97
370.00
351.28
261.84

0.79
4.39
95.49
4.86
7.88

564.97
389.24
465.49
356.14
269.72

6.57
0.94
51.79
23.39
36.57

6.57
0.94
51.79
23.39
36.57

571.54
390.18
517.28
379.53
306.29

6.71
9.15
3.81
6.15
4.80

0.29
0.71
3.00
0.72
2.85
-

0.29
0.71
3.00
0.72
2.85
6.71
9.15
3.81
6.15
4.80

3.11
10.88
-

561.07
373.97
370.00
351.28
261.84

561.07
373.97
370.00
351.28
261.84

0.79
4.39
95.49
4.86
7.88

564.97
389.24
465.49
356.14
269.72

6.71
9.15
3.81
6.15
4.80

6.86
1.65
54.79
24.11
39.42

6.57
0.94
51.79
23.39
36.57

578.54
400.05
524.09
386.40
313.94

4.91
0.67
0.10
0.10
0.10

1,183.12
1,158.25
1,335.85
840.52
1,300.92

1,183.12
1,158.25
1,335.85
840.52
1,300.92

0.14
0.18
33.80
4.32
368.50

1,188.17
1,159.10
1,369.75
844.94
1,669.52

1,188.17
1,159.10
1,369.75
844.94
1,669.52

8.02
11.55
0.10
0.10
0.10

1,744.19
1,532.22
1,705.85
1,191.80
1,562.76

1,744.19
1,532.22
1,705.85
1,191.80
1,562.76

0.93
4.57
129.29
9.18
376.38

1,753.14
1,548.34
1,835.24
1,201.08
1,939.24

6.71
9.15
3.81
6.15
4.80

6.86
1.65
54.79
24.11
39.42

6.57
0.94
51.79
23.39
36.57

1,766.71
1,559.15
1,893.84
1,231.34
1,983.46

169

Annual Plan 2010-11.


Name of the PSU : NLC Limited
SL.
YEAR
No
0
1
AP 2007-08 (Actual)
1.
MINES
2.
POWER
TOTAL
AP 2008-09 (Actual)
1.
MINES
2.
POWER
TOTAL
AP 2009-10 (BE)
1.
MINES
2.
POWER
TOTAL
AP 2009-10 (RE)
1.
MINES
2.
POWER
TOTAL
AP 2010-11 (BE)
1.
MINES
2.
POWER
TOTAL
2011-12- Target
1.
MINES
2.
POWER
TOTAL

FINANCING PATTERN
IR

2
153.14
337.53
490.67

BONDS/
SUPPLIER`S
Rupee Loan
CREDIT
3

F.E.
LOANS
5

355.00
835.00
1,190.00

146.05
763.10
909.15

254.00
396.00
650.00

238.80
434.66
673.46

185.29
535.09
720.38

140.50
256.58
397.08

245.90
588.36
834.26

130.65
531.38
662.03

183.29
1,138.14
1,321.43

91.54
687.30
778.84

180.03
1,583.94
1,763.97

70.40
15.64
86.04

TOTAL
IEBR

EAP

DBS

GBS

10

11

578.54
1,188.17
1,766.71

578.54
1,188.17
1,766.71

400.05
1,159.10
1,559.15

400.05
1,159.10
1,559.15

524.09
1,369.75
1,893.84

524.09
1,369.75
1,893.84

386.40
844.94
1,231.34

386.40
844.94
1,231.34

313.94
1,669.52
1,983.46

313.94
1,669.52
1,983.46

271.57
2,291.00
2,562.57

271.57
2,291.00
2,562.57

100.00
400.00
500.00

19.76
19.76

170

OTHERS
(Diversn. From
CPA)
6

Format-27
( Rs.Crore)
TOTAL

Annual Plan 2010-11.


Format-28
ESTIMATES OF NLC INTERNAL AND EXTRA BUDGETARY SOURCES
Department/ Ministry: Ministry of Coal
Name of Undertaking: Neyveli Lignite Corporation Limited
(Rs.Crores)
PART-I (GENERATED INTERNAL & EXTRA BUDGETARY RESOURCES FOR PLAN SCHEME)
S.No.
DESCRIPTION
X plan
2007-08
2008-09
2009-10
2010-11
2011-12
Actuals
Actuals
Actuals
BE
RE
BE
Target
1
RECEIPTS
(i) Gross Sales / Operating Income
12800.48
2981.65
3354.91
3100.00
2987.86
3591.91
4575.39
(ii) Other Income
2890.52
653.76
657.27
561.43
675.79
772.76
163.46
(iii) Total (1)
15691.00
3635.41
4012.18
3661.43
3663.65
4364.67
4738.84
2
OPERATING COST
(i) Salaries & Wages
2285.68
789.61
1224.39
905.78
1067.34
1116.85
1192.10
(ii) Bonus
195.36
60.54
34.86
39.39
35.90
64.44
47.38
(iii) Maintenance Cost
2431.45
554.45
583.75
708.82
616.65
689.01
647.57
(iv) Other Cost
1891.09
301.25
746.33
470.69
457.52
463.33
510.90
(v) Total (2)
6803.58
1705.85
2589.33
2124.68
2177.41
2333.62
2397.95
3
DEPRECIATION AND AMORTISATION
(i) Depreciation (incl.Mine Closure)
1944.58
426.80
395.33
476.45
429.08
589.83
692.68
(ii)Amortisation/Write-Off
128.14
27.69
29.17
29.02
29.04
40.56
43.42
(iii) Total (3)
2072.72
454.49
424.50
505.47
458.12
630.40
736.10
4
Acreation (+) or Decreation (-) of Stocks of finished
141.52
-44.97
55.81
-36.75
-7.34
21.75
-11.43
Products & Other adj.
5
6956.22
1430.10
1054.16
994.53
1020.78
1422.40
1593.36
GROSS PROFIT / LOSS
6
INTEREST PAYMENTS TO
(i) Central Government
0.00
(ii) Others
236.58
8.80
8.15
174.31
51.82
314.31
366.61
TOTAL (6)
236.58
8.80
8.15
174.31
51.82
314.31
366.61
7
Provision for Income Tax
1943.60
319.73
224.92
236.85
312.21
365.46
375.86
PROFIT AFTER TAX
4776.03
1101.57
821.09
583.37
656.75
742.62
850.89
8
(a) Dividend Payment to Central Govt.
1373.44
345.33
156.97
313.93
313.93
313.93
313.93
(b) Dividend Payment to Others
195.22
23.77
10.80
21.61
21.61
21.61
21.61
(c) Tax on DividenD
188.16
62.73
28.51
57.02
57.02
57.02
47.06
9
Investments in Securities if Obligatory due to Statutory or
other requirement
10
Retained Profit/Surplus carried over to Part II (Item No.13019.21
669.74
624.81
190.81
264.19
350.06
468.29
2 to 9)

171

Annual Plan 2010-11.

Format-28 Contd..
(Rs.Crores)

PART-II (GENERATED INTERNAL & EXTRA BUDGETARY RESOURCES FOR PLAN SCHEME )
SL

X Plan

2007-08

2008-09

Actuals

Actual

Actual

12

1 Retained surplus from PART-I

3019.21

669.74

624.81

2 Add: Depreciation and Amortisation

2072.72

454.49

424.41

5091.93

1124.23

1049.22

DESCRIPTION

No.
0

Gross Internal Resources

2009-10
BE

2010-11 2011-12

Total

RE

BE

Target

190.81

264.19

350.06

468.29 2377.10

505.47

458.12

630.40

736.10 2703.52

696.28

722.32

980.46 1204.39 5080.61

12

3 Deduct
i ) Total Loan Repayment
- Of Which to KFW

577.75

69.65

22.02

21.71

22.31

22.68

577.75

69.65

22.02

21.71

22.31

22.68

18.90

155.56

187.5

375.00

375.00

937.50

- Of Which tobanks &Institutions


ii) Net Increase/Or Decrease in Working
Capital
iii ) Non Plan Capital Requirement

393.90 1093.06

-2727.02

-4.04

-103.20

150.00

62.50

-125.00

82.25

-87.49

300.00

200.00

200.00

250.00

903.81

71.92

193.31

0.00

343.23

0.00

0.00

0.00

510.74

174.66

79.15

-1540.37

0.00

78.00

400.00

0.00

vi ) Investments

2,590.77

-103.20

78.00

-103.20

-103.20

Total ( 3 )

-188.12

137.07

153.97

368.51

441.03

562.79

467.07 1761.94

5280.05

987.16

895.25

327.77

281.28

417.67

737.32 3318.68

iv ) Others(Equity)
v ) Repayment of Bond

4 Adjusted Internal Resources available for


Plan Schemes ( 1 + 2 - 3 )

-103.20 -259.08 -490.68

5a Carry forward surplus available from


previous year
5b Carry forward surplus for next year

373.69

4253.06

5452.20

4569.84

5452.20

5336.40 5092.04 4253.06

4,253.06

4749.56

5452.20

4224.15

5336.40

5092.04 5065.52 5065.52

6 Total Internal Resources ( 4 +5 )

1400.68

490.66

895.25

673.46

397.08

662.03

659.99

1190.00

802.65

720.38

834.26

1321.43

254.55

86.05

500.00

7 Extra Budgetary Resources other than


from GOI
i) Gross Assistance from Domestic
Financial Institutes for Plan Project
ii ) Foreign Commercial Borrowings
iii ) Bonds / Debentures - issued during
the year
iv ) ECB to be tied up

600

0.00

0.00

0.00

0.00

763.84 2506.22

0.00

4148.34

0.00

86.05

1763.97 2363.97

0.00

0.00

19.76

19.76

v ) Receipts from Other funds (OIDB,SDF&Others)


vi ) Issue of Equity to Public

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

vii )Other Sources of EBR ( Diversion of


CPA)
Total

0.00

0.00

0.00

0.00

8 Total Internal and Extra Budgetary


Resources available for financing the plan
expenditure on the projects renewals and
replacement etc., ( 6 + 7 )
9 Plan Outlay

914.54

1276.05

1402.65

1220.38

834.26

1321.43 1783.73 6618.12

2315.22

1766.71

2297.90

1893.84

1231.34

1983.46 2547.57 9124.34

2315.22

1766.71

2297.90

1893.84

1231.34

1983.46 2547.57 9124.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00

Ongoing Projects
New Projects
Additions/Modifications & Replacements
(AMR)
Resource Cap (9-8)
10 i ) Budgetary support from Govt. for Plan
Schemes
ii ) External Assistance through Budget

0.00

0.00

0.00

0.00

0.00

0.00

0.00

iii) External Assistance Direct

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

iv) Net Budgetary Support ( i - ii )

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11 Carry forward of surplus for next year

4253.06

4749.56

5452.20

4224.15

5336.40

172

5092.04 5065.52 5065.52

Annual Plan 2010-11.


COMPANYWISE/SCHEMEWISE EXPENDITURE & INVESTMENT - NLC
TOTAL COST
DATE OF COMPLETION
Sl
NAME OF THE PROJECT
Capacity
Sanct.
Ant.
Originally
Latest
Now
No
(M.T)
Cost
Cost
Approved Revised
Ant.
(Original)
1
2
4
5
6
7
8
I A. COMPLETED PROJECTS
1. MINE I EXPANSION
4.00
1336.93 1667.76 From LOI
24.03.2003
2. MINE IA
3.00
1032.81 1015.74 2002-03
30.03.2003
3. Spill over payments
55 Mths
TOTAL ( A )
B. ONGOING PROJECTS
1. MINE II EXPANSION
4.5 mtpa 2161.28 2295.93 June 09
Feb 10
Feb 10
2. MINE AT RAJASTHAN
2.1 mtpa
254.07
254.60
June 09
Nov 09
Nov 09
3. GEO. INVESTGON. NEYVELI
4. SCIENCE & TECHNOLOGY
TOTAL (B)
C. (i) NEW PROJECTS - IX PLAN
PROJECTS
TOTAL ( C )
D. YET TO BE FORMULATED:1. MINE III
8 mtpa
5500.00
2. MINE AT JAYAMKONDAM
9 mtpa
3. RIRI MINE
4.2 mtpa
4. BARSINGSAR EXTN. MINES
2.1 mtpa
5. HADLA MINE PROJECT
6. PALANA LIGNITE MINE
7. GUJARAT MINES (AAP)
8 mtpa
8. TALABIRA II & III
9. Extension of Existing Mine I& IA
for 1000 MW TPS
TOTAL ( D )
TOTAL- COAL SECTOR (A + B + C + D )

173

FORMAT 29
2009-10
2010-11
RE
BE

Cumulative
Expenditure
Upto X Plan
(31.03.07)

2007-08
Actuals

180.58
261.52
9.03
451.13

1.27
1.84
6.57
9.68

4.81
6.07
0.95
11.83

51.79
51.79

23.39
23.39

36.57
36.57

626.87
65.59
7.70
2.61
702.77

497.20
63.87
6.71
0.29
568.07

320.76
53.21
9.15
0.71
383.83

320.00
50.00
3.81
3.00
376.81

323.57
27.71
6.15
0.72
358.15

224.11
37.73
4.80
2.85
269.49

0.12

0.12
-

0.34

0.57
-

0.10

0.10

0.56
1154.46

2008-09 2009-10
Actual Approved
Outlay
BE
14

0.79
578.54

1.24
2.08
0.91

0.05
83.90
1.35
0.50
0.24

4.39
400.05

0.02
0.23
-

0.35
1.00
8.10

0.05
0.16
0.51
0.02
3.63
0.01

0.18
0.18
1.37
0.03
5.50
0.37

95.49
524.09

4.86
386.40

7.88
313.94

0.04
0.12

0.01
0.47

COMPANYWISE/SCHEMEWISE EXPENDITURE & INVESTMENT - (NON-MINING)


TOTAL COST
DATE OF COMPLETION
Sl
NAME OF THE PROJECT
Capacity
Sanct. Anticipated Originally
Latest
Now
No
(M.T)
Cost
Cost
Approved
Revised
Anticipated
(Original)
I Total Mining A+B+C+D
0
0.00
0.00
0.00
0.00
0.00
E. AAP Sanctioned for new projects
II
III

Nil

WASHERIES:
NON-MINING:
A. EXISTING (AMRs)

Sub-Total A
B. COMPLETED PROJECTS:
1. MODERNISATION OF TPS-I (CEA)
2.MODERNISATION OF TPS-I (NLC)

Nil

Nil

40.06
12.30

53.39
33.52

315.23
213.98
638.95
1590.58

258.32
548.42
1279.76
1423.47

Nil

Nil

Nil

3.400 KV -STAGE-I I (Transferred to PGCL)

5.LIFE EXTENSION PROGRAM TS-I


6.THERMAL II STAGE-I
7.THERMAL II STAGE-II
8.TPS-I EXPANSION

0.00

TOTAL- (B )

3/99
1/88
6/93

4/83
6/89
Feb-01

Unit II Sept-03
0.00

Cumulative
Expenditure
Upto X Plan
1154.46
Nil

2007-08
Actuals

2008-09
Actuals

Contd.
2009-10
BE

2009-10
RE

Rs. Crs
2010-11
BE

578.54

400.05

524.09

386.40

313.94

Nil

Nil

Nil

Nil

Nil

355.54

4.91

0.67

0.10

0.10

0.10

0.00

355.54

4.91

0.67

0.10

0.10

0.10

Unit-I May '10


Unit-II Nov '10
Unit-I Dec '09
Unit-II Mar. '10
Unit-I Apl. '12
Unit-II Sept '12

419.61

734.89

507.52

389.00

301.81

327.63

287.60

440.56

428.31

216.85

231.36

147.16

C. ONGOING PROJECTS:

1. TPS-II EXPANSION

500 mw

2030.78

2453.57

2. TPS at Rajasthan

250 mw

1114.18

1626.09

3. Power Plant at Tuticorin (Coal Based)

1000 mw

4909.54

4909.54

Unit-I Feb '09 Unit-I May '10


Unit-II June '09 Unit-II Nov '10
Unit-I Dec '08
Unit-I Dec '09
Unit-II June '09 Unit-II Mar. '10
Unit-I Mar. '12 Unit-I Apl. '12
Unit-II Aug '12 Unit-II Sept '12

TOTAL- (C)

0.51

7.67

222.42

730.00

307.35

826.13

707.72

1183.12

1158.25

1335.85

840.52

1300.92

D.NEW PROJECTS - X PLAN PROJ

i) Formulated awaiting approval:


Sub Total (i)
ii) Yet to be formulated
1. TPS-III
2. TPS at Orissa (Coal Based)
3. Riri TPS
4. TPS at Jayankondam
5. Bithnok Power Station
6. Hadla Power Project
7. Madhya Pradesh TPS
8. Gujarat TPS
9. Jarkand TPS
10. Chattisgarh Project
11. Uttar Pradesh Power Project
12. TPS at Existing NLC TPS I site - AAP
13. Wind Energy Project
14. Misc. New Schemes
TOTAL- (D)

0
0

4.32

0.40
1.00
0.10
12.35
5.60
1.85
1.70
1.30
1.00
1.00
12.53
2.65
325.00
2.02
368.50

TOTAL POWER SECTOR (A+B+C+D)

1063.31

1188.17

1159.10

1369.75

844.94

1669.52

GRAND TOTAL (COAL + POWER)

2217.77

1766.71

1559.15

1893.84

1231.34

1983.46

1000 mw
2000 mw
500 mw
1000 mw
250 mw
250mw
1000mw
1000 mw
1000 mw
2000mw
2000mw
1000 mw
50mw

0
0

0
0

0
0

0
0

0
0

0.00

0.02
0.03
0.05

174

0.03
0.05
0.06
0.14

0.10
0.08
0.18

0.40
1.00
12.50
5.10
1.30
2.00
1.50
1.00
1.00
5.00
3.00
33.80

0.05
0.10
0.45
0.70
0.40
0.10
0.15
0.10
0.10
1.00
0.65
0.25
0.27

Annual Plan 2010-11.

FORMAT - 33
STATEWISE EXPENDITURE

Name of PSU : NLC Limited


Sl
No

1
2
3
4

1
2
3
4
5
6
7
8

Name of the
State
1
COAL SECTOR
Tamil Nadu
Rajasthan (Barsingsar, Bithnok and Riri)
Gujarat
Orissa (Talabira )
Total -COAL SECTOR
POWER SECTOR
Tamil Nadu
Rajasthan (Barsingsar, Bithnok and Riri)
Orissa
Madhya Pradesh
Gujarat
Jarkand
Chattisgarh
Uttarpradesh
Total -POWER SECTOR
TOTAL COAL & POWER SECTOR

Cumulative
X Plan
2002-2007

2007-08
Actual
Expd

2008-09
Actual
Expd

(Rs.in Crores)
2010-11
BE

2009-10
BE

RE

1,095.00
66.16
0.10
-

514.00
64.44
0.10
-

343.69
56.20
0.04
0.12

470.65
52.09
0.35
1.00

354.32
28.43
0.02
3.63

268.95
39.46
0.03
5.50

1,161.16

578.54

400.05

524.09

386.40

313.94

1,261.25
535.62
0.09
0.06
1,797.02
2,958.28

747.52
440.56
0.03
0.06
1,188.17
1,766.71

730.71
428.39
1,159.10
1,559.15

1,135.00
223.25
1.00
2.00
1.50
1.00
1.00
5.00
1,369.75
1,893.84

610.93
232.46
0.10
0.10
0.15
0.10
0.10
1.00
844.94
1,231.34

1,496.28
154.71
1.00
1.70
1.30
1.00
1.00
12.53
1,669.52
1,983.46

175

FORMAT - 34
Annual Plan 2010-11.
Name of the PSU : NLC Limited
Programme/
Cumulative
Scheme
Expenditure
X Plan
2002-07
1
2

COMPANYWISE ENERGY CONSERVATION PROGRAMMES

2008-09
Actual
Expd

2009-10
Approved
Outlay
BE
4

Energy Conservation Measures are Part of Routine Activities in the production & Service Units
No Seperate Outlay is Proposed
Expenditure is met out of Revenue and Non -Plan as the Case may be

176

Anticipated
Expenditure
RE
5

2010-11
Proposed
Outlay
BE
6

Annual Plan 2010-11.


SAFETY & WELFARE MEASURES COMPANYWISE

FORMAT - 37
Name of PSU : NLC Limited
2009-10

Sl
No

Company

2006-07
Actual

2007-08
Actual

2008-09
Actual

2010-11

2011-12

Target

Anticipated

Proposed

Proposed

NLC Limited
1 Fatality Rate (per MT of
Lignite produced)

0.286

0.046

0.14

0.00

0.00

0.00

0.00

2 Fatality Rate (per MU of


Power Generated)

0.00063

0.000115

0.00

0.00

0.00

0.00

21825

21825

21825

21825

21825

21825

21825

Manpower

19115

18940

18688

18952

18952

18347

18347

Housing Satisfaction

100%

100%

100%

100%

100%

100%

100%

4 No. of Hospitals

No. of Beds

369

369

369

369

369

369

369

12

12

12

12

12

12

12

160,000

160,000

200,000

200,000

200,000

200,000

200,000

3 Number of houses

(Estimated %)

No. of Dispensaries
5 Water supply - Total
Population covered

177

COMPANY WISE MANPOWER REQUIREMENT


Annual Plan 2010-11.
Name of the PSU: NLC Limited
Sl
No.

COMPANY
1

FORMAT 38
2007-08
Actual
3

2008-09
Actual
4

2009-10
Target
Antici.
5
6

2010-11
Proposed
7

2011-12
Proposed
8

MINES

8229

8019

7978

7978

7873

7873

POWER

4243

4116

4095

4095

4041

4041

OTHERS

6468

6553

6519

6519

6433

6433

TOTAL NLC

18940

18688

18592

18592

18347

18347

178

FORMAT - 39

STATUS OF SEB WISE OUTSTANDING DUES & SECURITISATION


Name of the PSU: NLC Limited

(Rs.in.Crs)
Outstanding Dues

Outstanding Dues

Outstanding Dues

Mar-08

Mar-09

Mar-10

Actual

Actual

Anticipated

48.16

51.73

51.73

b. TNEB

588.43

646.25

646.25

c. KPTCL

163.19

235.87

235.87

d. KSEB

59.70

78.23

78.23

d. PED

8.55

2.36

2.36

868.03

1,014.44

1,014.44

SEBs

1
a. APTRANSCO

Total

179

FORMAT - 40
STATEWISE ROYALTY/ CESS PAYMENT MADE BY COAL COMPANIES
Name of the PSU: NLC Limited
(Rs. Crore)
Company

State

1
Tamil nadu

2006-07
Actuals
3

Cumulative X Plan
2002-07

2007-08
Actual
4

2008-09
Actual
4

2009-10
BE
5

RE
6

2010-11
Proposed
7

105.13

507.92

126.59

137.37

137.81

137.24

144.22

0.00

0.00

0.00

0.11

3.29

2.89

8.71

NLC
Rajasthan

180