mahanadi coalfields limite d

160

Transcript of mahanadi coalfields limite d

Board of Directors

!\l Functional Directors :-

Shri B.N.Shukla

Shri O. P. Singh

Shri K.R.Vasudevan

Shri K.K.Mishra

MAHANADI COALFIELDS LIMITE D

(A Subsidiary of Coal India Limited )

for Nov ,2019

:- Coal Mining

:- 03.04.1992

:- U10102OR1992GO1003038

AABCM5188P

15

04

Rs.980.00 Crores

Rs. 661.84 Crores (As on 31/03/20'19)

(All the Shares are held by CIL

& its Nominees)

CMD

Director (Technical/OP)

Director (Finance/Personnel)

Director (Techanical/P&P)

lndependent Director

lndependent Director

s rhcl

lllPart-time Official Directors :-

Shri R.K.Sinha : Jt. Secy,MOC,Govt. of lndia.

Shri S. N. Prasad : Director ( Marketing ),ClL

(C lPart-time Non-Official/lndependent Directors :-

Ms. Seema Sharma

Shri S.Mohan

About Mahanadi Goalfields Ltd.........

Nature of Business

Date of lncorporation

Company Regn. Number/

(Corporate Identity No.(ClN)

l.T. Permanent Account No.

Nos. of Mines in operation (Producing )

Opencast

Underground

Share capital :-

Authorised

Paid-up (Equity)

Shareholding pattern

DISTRIBUTION

A) The Director, Ministry of Coal, ffice of the Coal Controller, Kolkata

B)

The D(r)/ D(Fy D(Py D(M&S), ClL, Kolkata

Coal lndia Limited

zl The CGM(PADyCGM(P&lRyCGM(P&RyCGM(PROD),Cl L Kolkata.

3) The Chief Statistical Manager, Marketing Divn. Kolkata

The RD,CMPDIL, Bhubaneswarc)

D) MCL Hq., Burla:-

1) The CMD,MCL

2) The D(T/OP)/D(T-PPyD(PyD(F),MCL,Hq.

The TS TO CMD/D(T-OP/D(T-PP)/CVO,MCL Hq.

The CGM, ClL, New Delhi.E)

The GM,MCL, Bhubaneswar

F) MCL AREA CGM/GMs:-

JAGANNATH/ BHARATPUR/ LINGARAJ/ KANIHfu HINGULfu IB VALL

LAKHANPUR/ BASUNDHARA/ TALCHER/ ORIENT/MAHALAXMI/

SUBHADRA, AREA.

EYI

G) ALL HODs MCL Hq.:-

CMS/ M&S/ QC/ SYSTEM/ MM/ EE&W/ PERSONNEL/ ADMN/ CIVIL/

S&R/ EXCVN/ GM(F-AUDITY GM(F-C&BY GM(F-HOY WASHERY/ PRO/

COS/ CP&P/ L&R/ CSFv TC-CMC/ IED/ HRD/ MTI/ ENW. Deptt.

E&IV/

H) UNIONS:-

Shri Anit Chakrawarty, General Secy, BIKMS/OMS,BRJN.'JHARSU GUDA,

The Gen. Secy. BIKMS/ OMS,BELPAHAR OCP, JHARSUGU DA,

The Gen. Secy, BCMLF/HMS,DERA COLLIERY, Dist:- Angul

Shri Srinivas Rao, Dera Colliery, Dist:- Angul

The Gen. Secy, OCMS/lNTUC, Balanda Colliery, Dist:- Angul

Shri R.P.Singh, President, OCMS, RAUSA PATNA, Cuttack

1)

3)

PRODUCTTON(PROV.)

AAP Coal Tqt 1 60.00 M.Te.& OB 160.00 M.Cum.

PERFORMANCE DURTNG NOv',2o19 (PROVTSIONAL)

During November'20l9 MCL has produced 106.90 L.Te of Coal against theTarget of 137.8't L.Te.

FIG.IN LAKH TE

MANSHIFT & OMS FOR

NOV'2019 & PROG NOV',2019

I.PRODUCTrON(REV)(IN LAKH TES.)

2. MANSHIFTS(ADJ.)(rN LAKH NOS.)

3. OMS

OPENCAST

I.PRODUCTrON(REV)(rN LAKH TES.)

2. MANSHIFTS(ADJ.)(rN LAKH NOS.)

3. OMS

I.PRODUCrON(REV)(IN LAKH TES.)

2. MANSHTFTS(ADJ.)(rN LAKH NOS.)

3. OMS

0.776

0.863

0.90

137.034

3.672

37.32

137.810

4.535

0.670

0.745

0.90

106.235

3.592

29.58

106.905

4.337

5.502 4.144

7.251 4.972

0.76 0.83

971.854

31.335 26.817

31 .01 20.92

977.356 565.125

38.586 31.789

MONTH 2019-20 2018-19TARGET ACTUAL ACTUAL

NOV'19 137.81 106.90 123.65

MONTH PROGRESSIVE

TARGET ACTUAL TARGET

30.39

d24.65 25.33 17.78

UNDERGROUND

OVERALL

560.981

ACTUAL

MONTHWTSE COAL PRODUCTTON (2019-2020)(PROVTSTONAL)

F'GS 'N

LAKH TESMONTH 2019-20 2018-19

TARGET ACTUAL ACTUAL

APRIL

MAY

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

FEBRUARY

MARCH

132.20

136.60

132.20

100.40

100.10

107.20

130.81

137.81

117.38

116.40

113.99

87.25

67.32

62.79

76.54

106.90

107.19

103.70

113.57

101 .60

s1.92

117.58

123.65

TOTAL 977.32000 748.57 853.34

0a

JANUARY

94.1 3

P RO J ECTWI S E/A REAWI S E CLOS"VG STOCK

Fi s. in L. Tes.CLOSING STOCKNAME OF

AREAPROJECT

Nov-19 Oct-19 Nov-18

0.3451.407

21 .40323.1540.2280.0000.2282.6380.54220.7743.052

23.8260.2530.0000.5720.8250.0470.0900.1370.1110.3390.0000.4500.5560.1490.0990.8050.0140.1650.0000.0000.4670.646

0.2191.2138.1149.5461.2050.0001.20s6.1000.96812.8121.964

't4.7760.2530.0000.6460.8990.7852.0982.8830.2601.1800.0001.4401.9210.5721.4493.9420.059o.1440.0000.0000.3200.523

JAGANATHANANTABHUBANESWARIJAGANATH AREABHARATPURCHENDIPADABHARATPUR AREALINGARAJ OCP/AREAKANIHA OCP/AREAHINGULABALRAM

HINGULA AREATALCHERNATRAJNANDIRATALCHER AREALAJKURASAMLESWARIIB VALLEY AREABELPAHARLAKHANPURLILARILAKHANPUR AREABASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREAMINE NO. 2MINE NO.3MINE NO.4HRCHBI

ORIENT AREA

1.3933.22316.00620.6220.5150.0000.5153.6660.873

22.3714.76027.1320.2530.0000.5900.8M0.0820.0600.1420.3993.1050.0003.5030.6000.6930.5451.8370.1640.1510.0000.0000.5840.899

53.251 42.282TOTAL MCL 60.033

o2

NOV',19

PRODUCTION PERFORMANCE 20.19-20

(MTNEWTSE)

Table-1

COALFIG. IN LAKH TONNE

NAME OFAREAPROJECT

TARGETNOV2019

PRODUCTION PROGRESSIVENOV2019

ocT2019

NOV20't8

TARGET2019-20

ACTUAL2019-20

ACTUAL2014-19

VAR. FROM TGTABS.

JAGANATHANANTABHUBANESWARIJAGANATH AREABHARATPURCHENDIPADABHARATPUR AREALINGARAJKANIHAHINGULABALRAI\4HINGULA AREATALCHERNATRAJNANDIRATALCHER AREALAJ KU RASAMLESWARIIB VALLEY AREABELPAHARLAKHANPURLILARILAKHANPUR AREABASUNDHRA (W)KULDAGARJANBAHALBASUNDHRA AREAt\,4tNE NO. 1&2MINE NO.3MINE NO.4HRCHBIORIENT AREAMCL UG

MCL OC

5.17L61

24.1237.9012.920.0012.9212.928.61

8.613.8812.490.000.000.090.093.887.7511.63

18.090.00

23.260.9512.064.3117.31

o.280.050.000.000.340.680.78

137.03

3.259.46

25.4438.151.740.001.74

12.355.086.551.71

8.260.000.000.070.071 .681.443.52

15.330.00

20.50'l .19'l'l.563.88

't6.64u.zo0.030.000.000.310.60

0.670't06.23

1 .428.38

20.4530.250.950.000.958.514.563.081.204.280.000.000.060.063.001.744.7 44.807 .930.0012.741.31

5.073.499.88o.240.030.000.000.310.58

0.63675.91

4.298.86

23.11

36.25'10.08

0.0010.0810.996.945.063.048.'t 0

0.000.000.090.094.269.08't3.34

16.380.00

21.91

2.12tu.oo2.6015.39o.270.040.000.00o.250.560.6s

123.00

36.6561.08171.O3

264.7691.620.00

91.6291.6261_086'1.08

27.4988.570.000.000.670.67

27.4954.9742.4636.65128.270.00

164.926.7285.5230.54122.782.02o.370.000.002.444.835.50

971.82

13.7064.95160.59239.2429.480.00

29.4472.7236.2',1

27.1723.6850.850.000.000.510.51

24.7836.2561.0339.8011'1.530.00

151.3311.4162.7928.05102.25

2.O5

0.300.000.002.594.945.451

743.12

33.3444.42

175.39253.1557 .720.0057.7282.3938.3430.6915.0645.750.000.000.680.68

29.8661.879'1.7345.70

128.920.00

174.61

16.0142.705.32

'104.03

2.000.360.000.00

4.945.61

447.72

-22.953.87

-10.44-29.53-62.140.00

-62.'14-18.90-24.87

-3.81-37.720.000.00-0.16-0.16-2.70-18.72-21.433.15

-16.7 40.00

-13.594.69

-22.720

-18.030.03-0.070.000.000.150.11-0.05

-228.70

-62.62O.JJ

-o.tt-10.99-67 .82

#Dtv/0!-67.82-20.63-40.72-55.51-13.85-42.58

#Dtv/0!#Dtv/0!-23.62-23.62-9.84

-34.06-25.998.5S

-13.05#Dlv/01

-8.2469.83-26.57

0-14.681.49

-18.83#DIV/OI#Dtv/0!

6.172.32-0.85

-23.53

TOTAL MCL 137.81 106.904 76.5M 123.65 977.32 748.573 853.33 -228.75 -23.41

o+

OBR

NOV',19

PRODUCTION PERFORMANCE 20,I9-20

(MTNEWTSE)

f abb-2

F!G. IN LAKH CUI\,4

NAME OFAREfuPROJECT

TARGETNOV2019

PRODUCTION PROGRESSIVENOV2019

ocT2019

NOV2014

TARGET2019-20

ACTUAL2019-20

ACTUAL2018-19

VAR. FROM TGTABS

JAGANATHANANTABHUBANESWARIJAGANATH AREABHARATPURCHENDIPADABHARATPUR AREALINGARAJ OCP/AREAKANIHA OCP/AREAHINGULABALRAMHINGULA AREALAJ KU RASAMLESWARIIB VALLEY AREABELPAHARLAKHANPURLILARILAKHANPUR AREABASUNDHARA(W)KULDAGARJANBAHALBASUNDHRA

1 .91

12.1420.2434.296.000.006.00't0.342.5'l6.095.3711.462.941.254.237.40

28.41

0.0035.8'l0.247.77

2.49310.50

0.53

8.7317.521.840.001.848.641.651.814.035.840.681.O2

1.714.24'15.13

0.0019.370.503.08't.2464.83

1.7812.4414.6128.828.390.008.3911.363.041.507.779.278.038.4616.4910.1224.840.00

34.96o.2'l5.632.188.02

9.7 478.5764.35't52.6743.360.00

43.3668.6716.4519.9848.5468.5236.28'18.13

54.4239.39124.61

0.00168.002.5033.499.99645.99

12.3442.3490.70

145.3962.8S0.00

62.8977.7015.459.93

49.0959.0356.9058.33115.2378.03193.590.00

271.62

34.376.07443.44

-9.33-9.7 4

-34.56-53.63-36.120.00

-36.12-10.17-22.99-9.46-'to.02-19.47-29.95-45.45-75.40-17.'13-63.940.00

-81.07t.c5

-21.73-4.870-20.20

-48.91-11.03-34.94-26.00-45.44

#Dtv/0!-45.44-12.90-58-29

-17.11-22.13-45.22-71.48-s8.08-30.3't-33.2',1

#Dlv/0!-32.55157.37

-32.761118.02

TOTAL MCL 1118.00 115.148 61.397 120.35 942.00 6'18.07 790.74 -323.93 -34.39

3.0013.8815.5432.4'l12.490.00

12_49

12.396.204.639.2013.8210.41

9.9920.408.8830.250.00

39.130.158.68

11.16

19.0888.3198.91

206.3079.440.00

79.4478.8339.4529.4458.5587.9966.2363.59129.4256.52'192.55

0.00249.07

0.s7

'14.87

7t.06

o5

(A)- COAL

(B)- OBR

TABLE-3

FIG. IN LAKH TES

NAIVE OFAREA

TARGETNOV2019

PRODUCTION PROGRESSIVENOV2019

ocT20'19

NOV2018

TARGET2019-20

ACTUAL2019-20

ACTUAL2018-'19

VAR. FROM TGT,ABS

JAGANNATH AREABHARATPUR AREALINGARAJ AREAKANIHAHINGULA AREATALCHER AREAIB VALLEY AREALAKHANPUR AREABASU. AREAORIENT AREA

239.2429.4872.7236.2150.850.51

61.03151.33'102.25

4.94

37.9012.9212.928.6112.490.09I t.oJ23.2617.310.68

38.151.74

5.088.260.07

20.5016.640.60

30.250.958.514.564.280.064.7 4

12.749.880.58

36.2510.08'10.99

6.948.100.0913.3421.91,<'lo0.56

268.7691.6291.6261.0888.570.6782.46164.92122.784.83

57 .7282.3938.3445.750.68

91.7317 4.61104.034.94

-29.53-62.14-18.90-24.87-37 .72-0.16

-21.43-13.59-18.030.11

TOTAL MCL 'f37.8f 106.90 76.54 123.65 977.32 74.57 853.33 -228.75 -23.41

TABLE.4

FIG. IN LAKH CUM,PROGRESSIVEPRODUCTION

VAR. FROM TGTo/o

TARGET2019-20

ACTUAL2019-20

ACTUAL2018-19 ABS

NOV2019

ocT2019

NOV2018

TARGETNOV2019

NAME OFAREA

JAGANNATH AREABHARATPUR AREALINGARAJ AREAKANIHAHINGULA AREAIB VALLEY AREALAKHANPUR AREABASU. AREA

32.41

12.4912.396.20'13.82

20.4039.131'1.16

34.29o.uu10.342.511't.46

35.8110.50

17.521 .848.641.655.841 .7'l19.374.83

28.828.3911.363.049.2716.4934.968.O2

206.3079.4878.8339.4587.99129.82249.O771.06

152.6743.3668.6716.4568.5254.42168.0045.99

145.3962.8977 .70

59.03'115.23

271.6243.44

-53.63-36.12-10.1 7-22.99-19.47-75.40-81.07-20.20

-26.00-45.44-12.90-58.29-22.13-58.08-32.55118.02

TOTAL MCL 148.00 115.15 61.40 ',t20.35 942.00 618.07 790.74 -323.93 -34.39

0b

NOV'19

PRODUCTION PERFORMANCE 2019-20(AREAWSE)

-10.99-67.42-20.63-40.72-42.58-23.62-25.99-8.24

-14.68

CONFIRMED REPORT

PRODUGTION

Mahanadi Coalfields Limited

COAL PRODUCTION(Monthwise)

(A) . UNDERGROUND FIG IN OOO TONNES

M ONTH 2019-20 2018-19

ACTUAL

%GROWTHOVER

2018-19

2017-18

ACTUALTARGET ACTUAL VARIANCE

APRILI\4AY

JUNEJULYAUGUSTSEPT.OCT.NOV.DEC.JAN.FEB.MARCH

74.3676.8474.36s6.4856.3160.3073.58

70.76672.30368.24469.73166.74766.61863.62

95.1694.10s1.77123.471 18.53't 10.4886.46

-3.60-4.54-6.1213.2610.446.32-9.96

71.6773.9576.1566.5870.38

63.829t5.Jl

-1 .26-2.22

-10.384.73-5.164.37

-13.29

84.7189.7988.4683.3185.8681.99to. I I

TOTAL 5.80 495.92 -3.61 590.29

(B) - OPENCAST

472.23 478.03 101.23 5.80 495.93 -J.O I 590.29

FIG IN OOO TONNES

2019-20 2018-1 I

ACTUAL

%GROWTHOVER

2018-19 ACTUALTARGET ACTUAL % ACHW VARIANCE

APRILMAYJUNEJULYAUGUSTSEPT.OCT.NOV.DEC.JAN-FEB.MARCH

13145.63813583.16313145.6389983.5259953.69410659.70013007.420

11667.12711567.84111330.7328655.0216665.1686212.1627590.769

88.7585.1686.1986.6966.9658.2858.36

-1478.51-2015.32-1814.9'r-1328.50-3288.53-4447 .54-5416.65

10647 .24310295.58411281 .16510093.4509121 .4459348.68

1 1684.86

9.5812.360.44

-14.25-26.93-33.55-3s.04

10191 .63610784.87210609.2871 0156.5779476.0979662.3111527.72

TOTAL a347a.78 63688.82 76.29 -19789.96 72472.43 -12.12 72408.50

N.B. : Target of April and Mayfl9 revised to MoU Tt. ln place of lnt. Tgt. Both Coal &OB

07

% ACHW.

472.23 478.03 101.23

M ONTH 2017-',t8

AAP Coal Target :- 160.00 MT

(c) - coAL (oVERALL)

TOTAL PRODUCTION(Monthwise)

FIG IN OOO TONNES

MONTH 2019-20 2018-1 9

ACTUAL

%GROWTHOVER

201 8-19

2017-18

ACTUALI ARGE I AC I UAL % ACHV I VARIANCE

APRILMAYJUNE

JULYAUGUST

SEPT.

ocT.NOV.

DEC.

JAN.FEB.MARCH

13220.0013660.0013220.00

10040.00

10010.00

10720.00

13081 .00

11737 .8911640.141 1398.98

8724.7526731 .915

6278.780

7654.39

88.7985.2186.23

86.9067 .25

58.57

58.52

-1482.11-2019.86-1821 .02

-1315.25

-3278.09

-4441 .22

-5426.61

9.5112.250.37

-14.13

-26.76-33.29

-34.90

10276.3410874,6610697,75

10239.89

9561.96

s744.301 1603.89

TOTAL 83951.00 64166.85 76.43 -',19784.15 72968.35 -12.06 72998.79

OBR Target :- 160.0 M.Cum(D) - OBR FIG IN OOO CUM.

M ONTH 2019-20 2018-1 I

ACTUAL

%GROWTHOVER

2018-19

2017-18

TARGET ACTUAL VARIANCE

APRIL

MAY

JUNEJULYAUGUSTSEPT.

ocT.NOV.

DEC.

JAN.FEB.

MARCH

1 1500.00

12200.00

10500.00

9600.0010200.00

11400.000

14000.000

10825.50

10378.65

9001.92

6141.543961.52

3843.703

6139.686

94.1 3

85.07

85.73

63.97

38.84

33.72

43,85

-674.50-1821.35-1498.08-3458.46

-6238.48-7556.30-7860.31

10961 .66

10438.76

9762.848983.077862.68

7953.703

1 1075.480

-1 .24

-0.58-7.79

-31.63

-49.62

-51.67

44.57

79400.00 50292.53 63.34 -29',107.47 67038.20 -24.9A 71870.93

N.B. : Target of April and May19 revised to MoU Tt. ln place of lnt. Tgt. Both Coal &OB

08

1071 8.9110369.53'11357 .31

10160.03

9191 .83

9412.51

117 58.23

ACTUAL% ACHW,

10582.30

11220.92

9593.208730.539246.90

10295.918

12201.170

TOTAL

ocT'19 FtG tN "000" TEs.

?

PROJECT 2019-20 201 8-19

ACTUAL

%GROWTHOVER

2018-19 ACTUALTARGET ACTUAL % ACHVT VARIANCE

141.840

838.0102045.478

3025.328

28.9

102.5

89.4

84.1

-348.698

20.447-243.697

-571.948

568.450

841 .257

2362.376

3772.083

-75.05

-0.39

-13.41

-19.8

272.469

364.650

2093.075

2730.',194

1226.3440.000

1226.3M

94.7530.000

94.753

7.7#Dtv/0!

7.7

-'1 131 .591

0.000-1131.591

693.2990.000

693.299

-86.33#Dtv/0!-86.33

1033.5500.000

1033.sso

LINGARAJ OCP/AREAKANIHA OCP/AREA

1226.3M817.563

851.098456.025

69.455.8

-37 5.246-361.538

1068.885655.148

-20.38-30.39

1185.585734.643

HINGULABALRAMHINGULA AREA

817.563367.9031185.466

308.182119.524427 .706

37 .732.536.1

-509.381-248.379-757.760

45'l.858203.365655.223

-31.80-41 .23-34.72

660.834139.685800.519

TALCHERNATRAJNANDIRA

0.0000.0008.993

0.0000.0005.653

#Drv/0!#Dtv/0!

629

0.0000.000-3.340

0.0000.0009.223

#Dtv/0!#Dtv/0!-38.71

3.4600.0009.696

TALCHER AREA 8.993 5.653 62.9 -3.340 9.223 -38.71 13.156

LAJKURASAMLESWARIIBV AREA

367.903735_806

't 103.709

300.430173.756474.186

-67.473-562.051.629.523

412.809751.0871163.896

-27 .22-76.87-59.26

412.1031 '135.929

1548.032

BELPAHARLAKHAN PURLILARILAKHAN. AREA

490.538'I 716.881

0.0002207.419

480.222793.462

0.000't273.684

97.946.2

#Dtv/0!57.7

579.3451503.285

0.0002082.630

BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREA

89.9321144.588408.7811643.301

131.232507.420349.337987.989

145.944.385.560.1

216.1601192.122185.413

1593.695

-39.29-57 .4488.41-38.01

249.7941051 .963

0.0001301.7 57

r\4rNE NO. 1&2I\4lNE NO.3MINE NO.4H. R.C,HBIORIENT AREA

26.9804.9050.0000.000

32.70364.588

_?. ?26

-1.6750.0000.000-1 .623-6.623

26.3664.1100.0000.000

33.67564.15't

-10_28

-21.41#Dtv/0!#Dtv/0!

-7.71-9.64

29.4224.1520.0000.000

29.44463.018

MCL UG 73.581 63.62 86.46 -9.96 73.37 -13.30 76.174

MCL OC 13007.42 7590.769 58.357 -5416.65 11684.859 -35.04 11527.719

TOTAL MCL

0

COAL PRODUCTION PROJECTWSE

2017-18

JAGANNATHANANTA

B H UBANESWARI

JAG. AREA

490.538

817.563

2289.175

3597.276

BHARATPURCHEN DIPADABHARATPUR AREA

81 .723.643.0

-10.316-923.419

0_000

-933.735

-17 .11

-47 .22#Dtv/0!-38.84

421.69417 43.97127.776

2193.441

41.300-637.168-59.444

-655.312

23.6553.2300.0000.00031.08057.965

87 .7

65.9#Dtv/0!#Dtv/0!

95.089.7

13081.00 7654.3867 58.52 -5426.62 ',1',17 58.233 -34.90 11603.893

COAL PRODUCTION PROJECTWSE

FtG lN "000" TEs.

PROJECT 2019-20 2018-19

ACTUAL ACTUAL

2017-14

TARGET ACTUAL VARIANCE

JAGANNATHANANTABHUBANESWARIJAG. AREA

BHARATPURCHENDIPADABHARATPUR

LINGARAJ OCP/AREAKANIHA OCP/AREA

3148.163s246.9381469',t.425

23086.526

33.2105.892.087 .1

35.3#Dtv/0!

35.3

-2102.652301.937

-1177.153-2977 .868

-5095.7190.000

-5095.719

-1832.480-2134.268

-3184.805-163.971-33la.776

0.0000.000

-13.747-13.747

-50.924-1281 .038-1331.962

444.509-2222.323-207.215-1985.029

5.667-4.6550.0000.00018.53719.s49

2905.0703555.98915228.18821689.246

4763.3360.000

4763.336

7140.4383140.104

2563.2271201 .6453764.872

0.0000.000

58.64858.6118

2559.7675279.4477839.214

1388.9227203.942271 .891

8864.755

173.14931.9280.0000.000

232.201437 .278

-64.0'1

56.04-11.25-7.29

41.75#Dtv/0!41.75

-15.44-0.87

-19.5582.8513.13

#Drv/0!#Dtv/0!-25.03-25.03

_o 7q

-34.82-26.63

-26.44-28.88788.68-3.42

3.27-15.98

#Dtv/0!#Dtv/0!

-1.63-0.74

'1396.935

1419.39213492.65016308.977

1358.4740.000

7358.474

7197 .0823960.s43

3984.537807.0344791.571

25.8590.000

76.099101 .958

2208.9736906.8079115.780

1408.9087052.700

0.0008461.608

'198.583

36.7246.1120.000

246.912488.331

6037.9263112.670

76.759.3

LAJKURASAMLESWARIIBV AREA

2361 .1224722.2447083.366

97.872.981.2

HINGULABALRAMHINGULA AREA

TALCHERNATRAJNANDIRATALCHER AREA

BELPAHARLAKHANPURLILARILAKHAN. AREA

BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREA

MINE NO. ,I&2

MINE NO.3MINE NO.4H.R.C.H.B.t_

ORIENT AREA

577 .1637345.7132623.46910546.345

7870.4060.000

7870.406

7870.4065246.938

277 4.6870.000

2774.687

2062.1332197.1514259.284

0.0000.000

43.969€.969

2310.1983441 .206s751.404

5246.9382361 .1227608.060

0.0000.000

57 .71657.716

3148.16311018.569

0.00014166.732

3463.0809619.794

0.00013082.874

#Dtv/0!#Dtv/0!

76.276.2

177.069.792.181.2

39.393.156.0

103.385.2

#Dtv/0!#Dtv/0!

108.8104.7

314.917-1398.775

0.000-1083.858

4016.91711253.544

0.00015270.461

-13.79-14.52

#Drv/0!-14.33

1594.30513460.353

159.80815214.466

178.81626.8270.0000.000

228.415ll:}4.058

MCL UG 472.23 478.027 101.23 5.80 495.93 -3.61 590.289MCL OC 83478.78 63688.819 76.29 -19789.96 72472.43 -12.12 72408.502

83951.00 64166.846 76.43 -'r9784.16 7296A3s2 -12.06 72998.791

10

PROGRESSIVE OCT'19

%GROWTHOVER

2018-19% ACHVT,

'r 04s.5'1 1

5548.87513514.27220108.658

1021 .6725123.3902416.2548561.316

173.14931 .4820.0000.000

209.878414.509

'l 10.087.3

#Dtv/0!92.3

TOTAL MCL

OB REMOVAL PROJECTWSE

FtG tN "000" cuMocT'19PROJECT 2019-20 2018-19

ACTUAL

2017-18

ACTUALTARGET ACTUAL % ACHVT VARIANCE

JAGANNATHANANTABHUBANESWARIJAG. AREA

283.5001312.5001470.0003066.000

53.482825.022873.2011751.705

18.962.959.457 .1

-230.018-487 .478-596.799-1314.295

125.341833.3011275.6422234.284

-57.33-0.99

-31.55-21.60

275.258436.921

'l 156.3401868.519

BHARATPURCH EN DIPADABHARATPUR AREA

1 181.2500.000

1181 .250

183.5070.000

183.507

-997 .7430.000

-997.743

814.8070.000

814.807

-77 .48#Dtv/0!-77 .48

'1075.433

0.0001075.433

LINGARAJ OCP/AREAKANIHA OCP/AREA

1171 .625586.250

864.002165.420

73.728.2

-307 .623-420.830

973.513273.112

-11 .25-39.43

1221 .078190.682

437.500870.1881307.688

181 .352403.026584.378

-256.148-467.162-723.310

131 .712671.3',t1803.023

37.69-39.96-27.23

't83.278

566.2427 49.520

LAJKURASAMLESWARIIBV AREA

984.375945.0001929.375

68.422102.370170.792

7.010.88.9

-915.953-842.630-1758.s83

731.805769.006

1s00.81 1

-90.65-86.69-88.62

1097.8961550.2142648.110

423.7911512.819

0.0001936.610

50.552.9

#Dtv/0!52.3

-416.209-1348.869

0.000-1765.078

1210.9832608.664

0.0003819.647

-65.00-42.01

#Dtv/0!-49.30

BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREA

14.438820.7s0220.9381056.126

50.382308.281124.609483.272

349.037.656.4

386.515

24.331486.137145.816656.284

107 .07-Jb.5Y-14.54-26.36

TOTAL MCL 14000.00 6139.686 43.85 -7860.32 11075.480 -44.57 12204]t70

JI

%GROWTHOVER

2018-19

15.5#Dtv/0!

15.5

H ING ULABALRAN/HINGULA AREA

41 .546.344.7

BELPAHARLAKHANPURLILARILAKHAN. AREA

840.0002861.688

0.000370'1.688

710.1833007.260

'19.1 05

3736.548

35.944-512.469-96.329-476.525

111.223603.057

0.000714.280

OB REMOVAL PROJECTWISE

FIG tN "000" cuM

PROJECT 2019-20 201 8-19

ACTUAL

%GROWTHOVER

2018-19TARGET ACTUAL % ACHVT, VARIANCE

JAGANNATHANANTABHUBAN ESWARIJAG. AREA

1607.8507443.7508337.00017388.600

48.789.2

-824.388-801.073-392s.239-5550.700

1056.8842990.2597609.39611656.539

1372.7601489.0706812.3519674.181

BHARATPURCHEN DIPADABHARATPUR

6699.3750.000

6699.375

3736.2940.000

3736.294#Dtv/0!

55.8

-2963.0810.000

-2963.081

5449.3650.000

5449.36s

-31 .44#Drv/0!-31.44

6671 ,6520.000

6671.652

LINGARAJ OCP/AREAKANIHA OCP/AREA

6644.7883324.875

87.841 .9

-812.344-1930.939

6634.3281240.089

-12.0912.41

7067.7161773.346

HINGULABALRAMHINGULA AREA

2481 .250493s.2067416.456

1388.9734316.7035705.676

56.087 .576.9

-1092.277-618.503-1710.780

843.1684132.O974975.265

64.734.4714.68

858.6142708.5013567.1't s

LAJKURASAMLESWARIIBV AREA

5582.8135359.50010942.313

5V. //

31.545.9

-22s1 .929-3671.438-5923.366

4886.7634987.4269874.189

-3'1.84-66.1 5-49.17

71 19.6358038.904'15158.539

BELPAHARLAKHANPU R

LILARILAKHAN. AREA

4764.00016229.856

0.00020993.856

3198.80710019.822

0.00013218.629

67.161.7

#Drv/0!63.0

-1 56s.1 93-6210.034

0.000-7775.227

679'1.04916875.313

0.00023666.362

20s8.87520535.097

110.29222704.264

81.8814654.8251253.0315989.737

225.6432572.80'l750.257

3548.701

143.762-2082.024-502.77 4-1938.26

277 .9672874.558389.536

3542.061

-18.82-10.5092.60-29.32

405.0874852.029

0.0005257.116

79400.00 50292.527 63.34 -29107.47 67038.198 -24.98 71873.929TOTAL MCL

l.)J-,^.

PROGRESSIVE OCT'19

2017-18

ACTUAL

783.4626642.6774411.761

11837.900

s832.4441393.936

3330.8841688.0635018.947

68.1

275.655.3aoo

330.8s

-25.87122.14-42.O2

1.56

-52.90-40.62#Dtv/0!-4.15

BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREA

ocT'19 FIG IN OOO TONNES

JAGANNATHANANTABHUBANESWARIJAG.AREA

0.000

0.000

AHARATPUR

CHENDIPADA

BHARATPUR ARE,

0 000

0.000

0.000

LINGARAJ

KANIHA0.000

0.000

HINGULA

BALRAM

HINGULA AREA

TALCHER

NATRAJ

NANDIRA

TAL. AREA

0.000

0 000

0 000

0.000

LAJKURA

SAMLESWARI

IBV AREA 0.000

0.000BELPAHAR

LAKHANPUR

LILARI

LAKHAN-AREA

0.0000.000

0.000

0.000

0.0000.0000.0000.000

141 840838 0102445.4783025.328

0.0000.0000.0000.000

'141.840

838.0102045.1783025.328

0 000

0 000

0.000

0.000

0 000

0.000

94.753

0.000

94.753

9,1.753

0.000

94.753

0.000

0 000

0.000

0.000

0.000

0.000

0.000

0.000

13i1.673

0.000

716.4250.000 ,t56.025

0.000

851.098

456.025

0.000

0.000

0.000

0.000

0.000

0.000

308.182119 524127.706

308.'182

'119.521

127.706

0.000 0.000

0.000

300.430

349.337

0.000

0.000

0.000

5.653

5.653

5.653

5.653

0.000

0.000

0.000

0.000

0.000

0.000

0.000

173.756

300.€0173.756,174.186

480.222

793.462

0.000127X.6U

180.222

793.1620.000

1273-68/0.000

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

KULDA

BASUNDHARA(W)

GARJANBAHAL

BASU. AREA

MINENOl&2MINE NO,3

MINE NO 4

H,R,C,

H,B,I.

ORIENT AREA

0.000

0.000

0.000

4.000

0 000

0.000

0 000

0.000

0.000131.232

0.000

131.232

507.120

13',1.232

349.337

s87.989

507.420

0.000 0.000 0.000 0.000 0.000

0.000

il7.120

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0 000

23.65s

3.230

0.000

0.000

31.080

57.965

23.655

3 230

31.080 0.000

5801-6100 4301-4600 4001 3700-4000 3401-3700 3101-3400 2800-31004601-4900T520 -5500 -52004901

ttl*!*# 1370.11600 2237.12940 34S.33690 7654.38680.00000 0.00000 0.00000.000TOTAL MCL 0.000

,l 2

GRADEWSE PROOUCTION

5.65300

GRADEWISE PRODUCTION

PROGRESSIVE OCT'19 FIG IN OOO TONNES

PROJECT GRADE.G5 GRADE-G7 GRADE.GS GRADE-Gg GRADE.GlO3RADE-G1'GRADE-G1i GRADE-G13 GRADE.Gl4 GRADE.G15 TOTAL

{5801-6100) (s201-ss00 (4901-5200) (4601-4900) i4301-4600) (4001 -4300 ) (3700-4000 ) (3401-3700) (3101-3400) (2800-3100)

JAGANNATH

ANANTA

BHUBANESWARI

JAG.AREA

0.000

0.000

0.000

0.000

0 000

0.000

0.000

0.000

0.000

1045.511

5548.875

13514.272

20108.658

0.000

0.000

0.000

0.000

10,t5.511

5548.875

13511.272

20108.6580.000 0.000

0 000

0.000 0.000

BHARATPUR

CHENDPADA

BHARATPUR ARE,

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

2774.687

0.000

277+647 0.000

2774.687

0.000

277 4.687

LINGARAJKANIHA

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

0.0000.000

891.1500.000

s146.7760.000 3112.670

6037.9263 t 12.670

H INGULAAALRAMHINGULA AREA

0.0000.0000.000

0.9200 0000.920

1945.7052197.1511112.456

r 15 508 2062.1332197.1514259.2U0.000

0.000

0.000

0 000

0.000 0.000 0.000

TALCHER

NANDIRATAL. AREA

0 000

0 0000.000

0 0000.000

43.96943.969 0.000 0.000 0.000 0.000 0.000 0.000

262 396

262.396

,13.969,(}.969

LAJKURASAMLESWARIIBV AREA

0 0000.0000.000

0.0000.0000.000

300 430 2310 1983441.2065751.40,10.000 0.000 0.000 0.000 0.000

BELPAHARLAKHANPURLILARILAKHAt.I. AREA

0 000 0.0000.0000.0000.000

0.0000.0000.0000.000

0 0000.0000 0000.000

3463.0809619.794

0.00013082.874

3463.0809619.794

0.00013082.8740.000 0.000 0.000 0-000 0.000

0.0000.000

0.000

BASUNDHARA(W)KULDAGARJANBAHALBASU. AREA

0.00030.403

0.0000.000

0.0000.000

702.751

4143.7131784.6486631.111

318 922949.274

0.000i264.195

631 606

0.000 0.000 0.000 30.403 0.000 0.000

MINE NO.1 & 2MINE NO.3MINE NO 4H,R.C,H,B.I,ORIENT AREA

0.00019.9370.0000.0000.00019.937

178.8160.000

00

0

0

195.14195.1/O

178.81626.4270.0000.000

228.115i134.0580.000 0.000 0.000

0.000178.816

0 0000.000 3.660 36.505

TOTAL MCL 0.000 0.000 43.969 50.340 178.816 0.000 21001.388 24079.149 17762.UO 747.114 64166.846

/4

0.000

0.000

0 000

1747.3723441.2065't88.578

1021.6725123.3902116.2518561.316

3 660

GRAOEWSE CLOSING STOCK

ocT'19 F,G /N 000 rONr',/ES

PROJECT GRADE.Gs GRADE-G7 GRADE-G8 GRADE-Gg GRADE.GlO3RADE-G1'GRADE.GIiGRADE-G13 GRADE.Gl4GRADE-G15{5801-6100) (s201-5500 (4901-5200) (4601-4900) (4301-4600) (4001 -4300 ) (3700-4000 ) (3401-3700) 13101-3400) (2800-3100)

TOTAL

JAGANNATH

AHUBANESWARIJAG"AREA

0.0000 000

0.0000.0020.0000.002

34.464140 655

2144 2632315.382

0.0000

0.0000.000

34.464140.65652140.2632315.38:|

0.0000.000 0.000 0.000

,.;;;

0.000

0 0000.0000.000

0 0000 0000.000

0.0000.0000.000

17.4620.000

17.162

0

0

0.000 5.3320.000

22.7

LINGARAJ OCP/AT

KANIHA OCP/ARE.0.000 0.000 0.000 0.0't 2

0.0000.0000.000

20.8600.000

242.9180.000

263.79054 220s4.2199

HINGULABALRAMHINGULA AREATALCHERNATRAJNANDIRATAL. AREA

0.0000.0000.000

0.6290 0000.629

2003.419305.189

2308.608

0

0

73.3836 2077.4313305 1890

23A2.62025 342

0.00025.U2 0.000 0.000

0 00025.342

0 0000.000

57 1?2

57.',1?2

57.172082.514

LAJKURASAMLESWARIIBV AREA

0.0000.0000.000

0 0000 0000.000

0.0000.0000.000

4.7088.96413.672

BELPAHARLAKHANPURLILARILAKHAN.AREA

0.000 0.000 0.0000.0000 0000.000

0

0

0

0

11.08933.916

0

45.005

11.08933.9160.000

45.005

0.000

0.000 0.000 0.000 0.00

BASUNDHARA(W)KULDAGARJANBAHALBASU. AREA

0.0000 586

0 0000.000

0 000000

0.0000.000

8.5420 0000.0048.546

41.07714 3566.341

67.714

55.61914.9429.902

80.463

0

3.5570.586 0.000 0.000 0.000

MINE NO,l & 2MINE NO,3MINE NO,4H,R,C.H,B,I,ORIENT AREA

0 00011.6190.0000.000

2S.95311-572

0.0510.000

1.39 1.44116.5270.0000.000

4$.67764,5/t5

0.000 4.908

0 0000.051

0.0000.000

16.72418.1't40.000 0.000 0.000 0.000 4.908

TOTAL MCL 25.312 0.000 57.172 42.158 0.063 0.002 2336.870 2595.648 180.871 86.981 5325.'106

.r5

BHARATPURCHENDIPADABHARATPUR ARE,

4.7480 000I 964

8.964

0.0000.0000.0000.000

TECHNOLOGY WISE PRODUCTI ON

OCT'19 Figs. in '000'Tes

UNIT DEVELOPMENT DEPILLARING TOTAL SDL LOADING IN DEPILLARINGMANNUAL MECHANISED TOTAL STOWING CAVING TOTAL STOWING CAVING TOTAL

TALCHERNATRAJNANDIRA

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.000

0.0000.0005.653

0.0000.0005.653

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

TAL. UG 0.000 0.000

MINE NO,1 & 2

MINE NO,3

MINE NO,4

H.R.C.

H.B,I,

ORIENT AREA

0.000

0.000

0.000

0.000

0.000

0.000

23.655

3.2300.000

0.000

31.080

57.96s

23.655

3.230

0.000

0.000

31.080

57.965

0.000

0.000

0.000

0.000

0.000

o.N0

0.000

0.000

0.000

0.000

0.000

o.oo0

0.000

0.000

0.000

0.000

0.000

o.(M)

23.655

3.230

0.000

0.000

31.080

57.965

0.000

0.000

0.000

0.000

0.000

0.ooo

0.000

0.000

0.000

0.000

0.000

0.000

MCL UG 0.000 57.965 57.965 0.000 5.653 5.653 63.618 0.000 0.000 0.000

UNIT DEVELOPMENT DEPILLARING TOTAL SDL LOADING IN DEPILLARING

MANNUAL MECHANISED TOTAL STOWING TOTAL STOWING CAVING TOTAL

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

43.969

0.000

0.000

43.969

0.000

0.000

43.969

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

0.000

TAL. UG 0.000 0.000 o.ooo o.oo0 13.969 13.969 43.969 0.0N 0.000 o.ou)

MINE NO,1 & 2

MINE NO,3

MINE NO,4

H.R.C,

H,B,I,

ORIENT AREA

'178.816

26.827

0.000

0.000

228.41s13,,,058

0.000

0.000

0.000

0.000

0.000

o.uN

0.000

0.000

0.000

0.000

0.000

o.oo0

178.816

26.827

0.000

0.000

228.4151U.058

0.000

0.000

0.000

0.000

0.000

0.ooo

0.000

0.000

0.000

0.000

0.000

0.04n

0.000

0.000

0.000

0.000

0.000

0.000

MCL UG 0.000 434.058 434.058 0.000 43.969 43.969 47A.027 0.000 0.000 0.000

0.000 0.000 5-653 5.653 5.653 0.000 0.OOO 0.000

0.000

0.000

0.000

0.000

0.000

0.000

PROGRESSIVE OCT'l9

CAVING

TALCHER

NATRAJ

NANDIRA

0.000

0.000

0.000

0.000

0.000

0.04o

178.816

26.827

0.000

0.000

228.4154U.058

0.000

0.000

0.000

0.000

0.000

0.000

16

REASONS FOR LOSS OF COAL PRODUCTION

MONTHWISE FIGS / / rES

[,,IONTHS YEAR REASONS FOR SHORTFALLPOWER fu!ACHINE

B/DOWN

SHORTFALL

OF HEMM

RAIN ACCIDENT ABSENT-

EEISM

OTHERS

+ L&O

TOTAL

APRIL

MAY

JUNE

JULY

AUGUST

SEPTEMBER

OCTOBER

NOVEMBER

DECEMBER

JANUARY

FEBRUARY

MARCH

2019-202018-19

2019-202018-19

2019-20

2018-'19

2019-20

2018-19

2019-20

2018-19

2019-20

2018-19

2019-20

2018-19

321351171

256

29245

13744

10830

40000

0

84

1302

172

290

120

36

73965168436

142289

335891

178334

314420

164240

125465

145632

160606

188374

121171

't85726

't'1M44

0

0

0

0

0

0

0

0

0

0

0

0

0

0

93393275401

341093

99s02

290083

2'18659

265782

4'13387

550171

463407

523075

397904

272312

55147

00

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

'19311

37102

0

0

360

46418

46764

55890

15747811255558

1540843

1242172

1234321

1141202

2488389

1201154

4072662

2172776

3347917

1532816

4632638

1545870

18009071750566

2024481

1706810

1716442

1685111

2977722

1777108

4768549

279809'1

4059898

2098598

5137560

1771387

TOTAL MCL

PROG

2019-20

2018-19

57589

9287 4

1078560

1340433

0

0

233s909

1923407

0

0

121990

139410

18891551

'1009'1548

22485599

13587671

4a

O.B. REHANDLING l2019 - 20MONTHWSE

l.Rehandlino{ O6partmontalE Contractual} FlG. lN CUM

0000

0

0

00

00

0

0

00

00

0

AUG I SEPT OCT

o0000

o

0

00

0

0

0987

0

9,47

00

0

9.07

0

0

0 0

0

0 0

0

0

0

0 0

o

9.87

0

9.17

0 0 0 937

0

0

0 855 0

0

0

0 0

0

0

0 356 0

0

0 o

0

0

0

0 856

0

0lto0

o

0

0

0.,55

0

0

00 0

0

0 0

0

o

0

0

0

0

0

0

0

0

0

o

o

0

0

0

0

t.5:!5

0

r.515

0

0

0

0

o

0

0

0

0

0

0

0

0

0

0

0

1 536

0 000

r.s36

0

1.536

0 0

0

0 0

1 536

o 1536 0 1 535

0

0

0

0

o

0

0

o

0

0

0

0

0

0

0

0 0

0

0 0

0 0

0

0

0 0

0

0

0

0

0

0

0 0 0

0 0 0

0

0

0

0

0

0

0

0

0

3.9s5

0

!.455

0

0

0

0

0

0

5.37

0

0

0

0

21455

0

21.4563.Gtg

0

63.649

0

0 o

0

0

o

0

0

0

00

0

0

0

0

0

0

0

0

0 0 0

30.79

0

10.7t

53.649

0

63.643

0

0

0

0

0 0

0

0

0 3 955

0

5.37

00

9.rt39

0

3.955 5.17 ls.1ra

0

0

o

0

o

0

20 592 21742

0

27.102

12186

12.1t6

o0

0

0

0

o

0

00

0

0

o

0

0

0

0

0

0

0o

0

0

0

20 592

00

0

0

0

0

60.48

0

60,rtt

0

0

00

o

2r.702o 0

20.5!12 27 70a 12.1'6 0 o

209 5L0

29,936o 0 11.253

327.15619.253

6..32 ,.935 20.576 0

65-656 ,i.:l!a ,tl.271 lC.l,ll l.ll 114.231

21.702 t6r.l81o

167141

1.536

1.5:t6

o

5.,?

5.37

513L20s 53a 65.356

t-8

15_1/tl 514.29

o0

0

o

o

0

0

o

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0.8. RE[4OVAL MACHINEWISE! 2019.20

Fios. in'400' Cun.

PROJECT/AREA ocT'19 PROGRESSIVE OCT'19DEPARTIT,IENTAL COIITRACTUAL

TOTAL

DEPARTMENTAL CONTRACTUAL

TOIALSHOVEL Dit Dept. Sl, Rel c0NTlos) SM.Reject SHOVEL D/L oept S[! Rej c0NT(0s) SM.Reject

JAGANATH

ANANTA

EHUBANESWARI

53.482

66.820

0 000

0.000

0.000

0 000

0.000

758.202

873.201

0 000

0 000

0 000

53.482

825.022

873.201

783.462

600.285

0 000

0 000

0 000

0 000

0.000

0.000

0.000

0.000

6042.392

44r1 761

0.000

0.000

0.000

783.462

6642.677

4411.761

JGN. AREA 120.302 0.000 0.000 1631.103 1751.705 1383.747 0.000 0.000 10451.153 0.000 11837.900

EHARATPUR

CHENDIPADA

183 507

0 000

0.000

0.000

0.000

0 000

0.000

0.000

0 000

0 000

183.507

0.000

893.679

0 000

0.000

0.000

0 000

0 000

2U2.6150.000

0 000

0 000

3736.294

0 000

BIIARATPUR AREA 183.507 0.000 0 000 0.000 0.000 183.507 893.679 0.000 0.000 2842.615 0.000 3736.294

LINGARAJ OCP/AREA 187.567 't 1.861 655.099 9.476 864.003 1137128 0.000 18.007 1609.S63 31.317 5832.145

KANIHA OCP/AREA 0.000 0.000 0.000 165.420 0.000 165.120 0.000 0.000 0.000 1393.936 0.000 1393.936

HINGULA

BALRAM

1.424

1s6.696

0 000

0 000

0.000

0.000

179.928

246.330

0 000

0 000

1El 352

403.026

22X.024

1023163

0.000

0.000

0 000

0 000

1165 919

3293.540

0.000

0.000

1388.973

4316.703

HINGULA AREA 158.120 0.000 0.000 426.258 0.000 584.378 1246.187 0.000 0.000 4459.489 0.000 5705.676

LAJKURA

SAMLESWARI

58.935

65.734

0 000

0 000

0.000

29.E38

E 667

0 000

0.800

6.798

68.422

102.370

370.470

660.260

0 000

0 000

0 000

64.204

2959.424

654.063

0.990

109.536

3330 884

1688.063

IBV. AREA 121.669 0.000 29.838 8.687 7.598 170.792 1030.730 0.000 64.204 3813.487 110.526 5018.947

BELPAHAR

LAKHANPUR

LILARI

20.498

158 A90.000

0 000

0.000

0.000

0 000

0.217

0.000

369.252

1351.183

0.000

34.041

3 120

0.000

423.791

1512.819

0.000

130 955

1507 450

0.000

0 000

0.000

0.000

0.000

34.783

0.000

2567.E26

8222 438

0.000

200.026

255.151

0 000

3198.E07

10019.822

0.000

LAKH, AREA 178.797 0.000 a.211 1720.135 37.161 1936.610 1938.405 0.000 31.783 10790.261 155.177 13218.629

BASUNDHARA(W)

KULDA

GARJANBAHAL

26 694

0 000

118.609

0.000

0.000

0

23.688

0.000

0.000

287.616

0

0.000

20.665

0

50.382

308.281

124.609

114.660

0.000

630.905

0.000

0 000

0 000

110.983

0.000'1 't 9.352

0 000

2423 666

0

0.000

149.135

0

225.643

2572 801

750.257

SASUNDHARA 115.303 0.000 29.688 287.616 20.665 483.272 745.565 0.000 230.335 2123.666 119.135 3548.701

TOTAL MCL 1098.265 0.000 71.601 4894.918 71.900 6139.687 8375.141 0.000 377.329 40781.572 752.185 50n2.527

Fiqs. in '000 Tes.

PROGRESSIVE OCT'190cT't9

OEPARTMENTAL CONTRACTUALDEPARTMENTAL CONTRACTUAL

HEIIM S / Minet S / Minet Conv folalTOTAL

HE[IM S/ lrinet S/ Minet Conv. fotalTO1AL

PROJECT/AREA

141 840

838.010

2045.478

0.000

16.884

0.000

26.139

1568.786

0.000

0.000

3s31.14213514 272

1011.312

426.062

0.000

1017.372

3963.204

13514.272

1045.511

5548.874

13514.272

JAGANATII

ANANTA

BHUBANESWARI

0.000

4.900

0 000

0.000

226.408

0.000

0.000

525.422

2045.478

141 840

81 280

0.000

141.840

606.702

2M5 478

1536.925 17051.411 14-t3.434 18494.848 20108.6571.900 226.448 2570.900 223.120 2794.020 3025.328 16.8MJGN, AREA

91.753

0 000

0.420

0 000

0.000

0.000

2499.162

0.000

274.605

0.000

277 4.267

0.000

2774.687

0.000BHARATPUR

CHENDIPADA

0.000

0 000

0 000

0 000

0 000

0.000

94.753

0.000

94 753

0 000

2199.162 274.805 2774.267 2771.6870.000 0.000 0.000 94.753 94.753 94.753 0.!20 0.000BHARATPUR AREA

71.921 446.807 851.098 10.811 3201.315 2528.429 294.368 2822.797 6037.926LINGARAJ OC/AREA 0.135 404.156 374.883

0.000 0.000 3112.670 0.000 3112.670 3112.670KANIHA OCiAREA 0.000 0.000 156.025 0.000 456.025 156.025

1204 224

2068.026

8s6.990

0.000

0.919

105.981

8s7 S09

10s.981

2052 133

2197.1520.000

0 000

251 056

119.524 0.000

0 000

0 000

57 \27

0 000

308.183

119.s24

0 000

23145HINGULA

EALRAM

0.000 57.127 427.707 23.115 3272.250 856.990 106.900 963.890 1259.285HINGULA AREA 0.000 370.580 57.127

22.122

26.799

2310 198

1142 945

2310.198

3M1.2060.000

0.000

300 430

46 995

300 430

173.755

0.000

16.800

0.000

2281 461

2288.076

1116.146LAJKURA

SA[,{LESWARI

0.000

0.000

0.000

126 760

300.430

46.995

171.185 16.800 2281.161 3101.222 18.921 3153.143 5751.404IBV, AREA 0.000 125.760 317.425 0.000 y7.125

134 222

793.462

0.000

102.230

0.000

0.000

1.021

1140.673

0 000

3359.826

u79.1210 000

0.000

0.000

0.000

3359.826

u79.',t21

0.000

i337 160

9619.794

0.000

BELPAHAR

LAKHANPUR

LII.ARI

0 000

0.000

0.000

0 000

76.914

0.000

480 222

716.548

0 000

0.000

0.000

0.000

480.n2716.548

0.000

102.230 1111.697 11838.947 0.000 11838.917 13082.8710.000 76.911 1196.770 0.000 i196.770 1273.6ULAKH, AREA0.000

507.420

0.000

131.232

507.420

349.337

0 000

0 000

0 000

968.091

0.000

2416 254

0.000

s119.423

0 000

53 581

3.967

0 000

53 581

5123.390

0 000

1021.672

5123.390

2416.254

EASUNDHARA(I )KULOA

GAFUANBAHAL

0.000

0.000

0 000

0.000

349.337

0 000

507.420

0 000

0.000

0.000

0.000

638 652 0.000 338.4.345 5119.423 57.548 5176.971 6115.062BASUN AREA 0.000 480.569 507 420 0.000 507.420

11880.393 16111.557 2225 976 18537.533 63688.8195.035 1585.388 5510.551 5900.317 7590.770 170.293TOTAL MCL

le

0.000

(

Coal Exposure Status Fig in 000'Te As on As on As on As on As on As on As on01.04.2017 01.04.2018 1.04.2019 1.09.2019 1.10.2019 1.11.2019 7.72.20!9

PROIECI\AREA April April April September October November DecemberJAGANNATH

ANANTA

BH UBAN ESWARI

Extroctoble 50 11 1A J5Total 303 720 50 94 40 50

Exttoctoble 19 302 205 119 116 122

Total 45 336 228 745 132 729 135

Extroctoble 1770 2148 1900 1525 925 1525

Total 212L 237 4 203 9 1913 1724 7162 1588

,IAGANNATH AREA Extrdctoble 1807 2698 2155 1767 1615 1051 1683

Total 2214 3013 2387 1950 1331 1883

BHARATPUR

CHENDIPADA

Exttactoble 18 50 0 20 25 69

Total 552 487 573 0 20 69

Exttoctoble 0 0 0 0 0 0

Total 0 0 0 0 0 0 0

BHARATPUR AREA Exttoctoble 248 50 0 20 69

Total 552 447 573 0 20 25 69

I.INGARA] Exttoctoble 271 672 823 380 420 570 620

Total 412 856 420 476 620 700

KAN IHA Extroctoble 200 300 330 100 107 315 360

Total 350 446 200 165 350

HINGULA

BALRAM

Extroctoble 220 250 120 180 250 360

Total 250 300 180 140 200 300 400

Extroctoble 300 80 4i0 170 320 200 150

Total 3s0 115 475 210 3s0 250 180

HINGULA AREA Extroctoble 520 330 580 290 s00 450 510

Total 600 415 350 550 560 s80

LA]KURA

SAMLESWAR]

Extroctoble 220 192 43i 389 175 41 10

Total 215 202 481 279 43 1-2

Exttoctoble 1000 204 220 105 100 160 150

Total 1300 300 100 160 150

IB VALTEY AREA Extroctdble 1220 392 653 494 201 160

Total 1575 502 707 591 319 203 762

BELPAHAR

LAKHAN PU R

182 i49 136 102 149 91

Tota I 203 s35 151 1.11 102 165 101

Extroctoble 2664 1450 1.55 5 1360 639 158 590

Total 3331 1820 1944 1599 800

LAKHANPUR AREA 2845 1799 1462 7i1 307 681

I Otat 3534 235 6 2095 1812 902 363 839

BASUNDHARA(W)

KULDA

GAR.]ANBAHAL OCP

Extroctoble 200 300 60 40 36 72 63

450 360 70 50 40 80 70

Extoctob!e 690 905 176 151 410

Total 769 863 1165 279 186 498 1.027

Extroctoble 0 0 2i8 154 128 197

Total 0 0 263 165 160

BAS.& GARJ. AREA Exttoctoble 990 1203 349 341 610 1082

Total 1279 7223 1499 435 408 734 7329

TAL.Coqfield Exttoctoble 2816 4248 39i8 2537 2663 2411 3242

Totol 4088 4927 3089 3161 2886 3632

lB. Coatields Exttoctoble 4881 3181 3547 2i05 1i47 1118 1923

Totol 6328 4081 4295 1529 1304 2330

TOTAT MCL Exttoctable 7597 7429 7485 4842 4010 is29 5165

Total 10416 9744 9222 5927 4790 4190 5952

50108

2119

0

798

250 400

655

220 105

275

Extroctoble

198

Exttoctohle

Total

5063

2838

"0

DESPATCH & OFF.TAKE

MAHANADI COALFIELOS LTD.

MARKETING & SALES DEPI.

MONTHWISE DESPATCH & OFF-TAI(E FIGS. lN 'OO0 Tes.

20L9-2020 % GROWTH

TARGET ACTUAL ACTUAL

APRIL'19DESPATCH 13s36 '12526 12110 3.4

OFF-TAKE 13536 12526 93 12't10 3.4

DESPATCH 13370 128',t9 96 11987 6.9

OFF-TAKE 13370 96 11987 6.9

JUN'19DESPATCH 't 2685 12493 98 1 1604 7.7

OFF.TAKE 98 11604

IQTR.DESPATCH 39590 37838 96 35701 6.0

OFF.TAKE 39590 37838 96 6.0

JUL'19DESPATCH 12283 10576 86 11379 -7.1

122A3 10576 86 1 1379 -7.1

AUG.19DESPATCH 12283 8197 10659

OFF-TAKE 12283 8197 67 10660 -23

sEP. 19DESPATCH 12357 7348 10719

OFF.TAKE 7348 s9 10719 -31

II QTRDESPATCH 36922 26120 71

OFF-TAKE 36922 26121 71 32758 -20

DESPATCH 12819 7906 62 1 1867 -33

OFF.TAKE 12819 7906 62

APR'19 to OCT 19DESPATCH 89331 71863 80 80325 -10.5

OFF-TAKE 89331 71865 80 80328 -10.5

-\1CJ

(PROVTSTONAL)

MONTH 20L&20L9

% ACHVD.

93

MAY'19128',t9

12685 12494 7.7

35702

OFF.TAKE

67 -23

59 -31

't2357

32757 -20

ocT.1911868 -33

MONTH.$'ISE AREA V{ISE DISPA]CH t OFFTAKE OF COAL

FIGS.lN'00OTes.

MONTH ORIENI IB.VALLEY AASUNDHARA TALCHER LINGARAJ BHARATPUR HINGULA

APnt!,19DESPATCH 26 1214 2497 1780 9 1329 646 3276 886 833 12526

OFFTAKE 26 124 2497 17E0 10 1329 646 3216 886 833 12526

48 1151 2600 1759 6 1284 6EE 3335 852 r096 12819

48 t15t 2600 6 1244 688 3335 852 i096 12415

iUr,l'19DESPATCH 7? 1045 2121 1251 520 3343 857 1203

OFFIAKE 72 1045 2121 1670 't2u 620 3343 857 1203 12494

I QTR,

OESPATCH 145 31-10 7521 5208 21 1955 9953 3131 37838

OFFTAKE 145 140 7521 5208 22 1955 9953 2595 3131 37838

]UL'19DESPATCH 102 1036 2516 1685 T 390 2668 568 761 ,0576

OFFTAK€ 'l02 1036 2516 1685 I 412 390 2668 s68 161 10576

AUG,19DESPATCH a2 729 1810 1395 5 267 2446 6 426 Et97

OFFTAXE 82 729 1810 1395 5 26f 2146 6 826 8197

5EP,19DESPATCH 5?2 1546 833 5 788 23E 2768 15 565 7344

OFFTAXE 522 t546 833 5 788 234 2768 15 565 7314

N QTR

OESPATCH 252 5472 1914 '11 2260 895 7482 589 2152 26120

OFFTAXE 252 2247 5072 3914 18 2260 895 7Aa2 589 2152 26121

DESPATCH 62 1351 988 953 461 3196 100 32?

OFFTAKE 52 172 1351 98E 1 953 461 3196 100 32? 7906

APR'19 to OCT 19DESPATCH ,160 6?00 10110 39 7060 3311 2'1032 12E4 5605

460 6200 11744 10110 7080 33rr 21032 3244 5605

ocT.19

a

LAKHANPUR MCL

DESPATCH

1759

1670 6 12193

6

3E67 2595

3E67

412

630

630

68

68

2247

472 1 7906

71863

71865

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MONTH WISE SECTOR WISE DESPATCH

Fig in 000Tes

MONTH20L9-20

CEMENT FERTLIZER OTHER TOTAL

Apr-19 8023 17 0 L2526May-19 7935 10 4 4869 L2AL9Jun-19 8094 26 4 4369 L2493Qtr{ 24052 54 8 L3724 37838

Jul-19 7302 13 3261 10575Aug-19 5726 11 0 2459 aL97Sep19 2 4 2334 734AQtr-ll 18036 27 4 8054 261j20

Oct-19 5887 4 0 2014APR'19 to OCT 19 47976 11.8 23792 71863

MONTHWISE MODEWISE DESPATCH

Fig in 000TesMONTH

RAIL MGR BELT TOTAL

7420 4105 888 114 12526May-19 7424 4371 927 96 '12819Jun-19 7389 4081 921 103 12493

Qtr-l 22233 12556 2736 313 37838Jul-19 6442 3181 840 113 10576

Aug-19 4842 2677 598 80Setr19 4356 2371 512 110 7347.7Qtr-ll 15639 4228 303

Oct-19 4610 2189 989 't17 7906APR'19 to SEP 19 424A2 5675 733 71863

a4

POWER(UTt

4485

0

5008

7906

84

ROAD

Apr-19

8197

19sO 26L20

22973

lIoN'l SidingTotal number of Rake

for the Month

Avg. Loading Time(Placement to loadingcompetion time) (In

Hrs)

oCT

)

0

1

9

tocM-1 35 02:55

LOCM-2 0 NA

79 06:10

BOCM-1 10:35

20 05:50

BOCM-3 0 NA

BOCM-6 101 04:50

BOCM-7 45 05:46

KANIKA 52 02:44

SARGDEGA 104 05t27SPUR-1 tr7 O2:4O

SPUR-2 119 02:43

SPUR.3 47 03:48

sPuR-4 49 03:44

SPUR.5 LZg 03:12

SPUR.6 130 03:30

SPUR.7 Nit NA

SPUR.8 NA

s[-o Nil NA

LINGARAJ 192 04:05

DEUTBERA 36 05:24

^5

RAKE LOADING TIME ANALYSIS FOR THE MONTH OF OCT' 2019

LOCM-3

rBOCM-2

Nil

QUALITY CONTROL

MONTHLY DIGEST FOR THE MONTH OF OCT 2019

HIGHLIGHTS OF QUALITY PERFORMANCE:

COMPLAINTS :- 2 (Two)

NUMBER OF COMPLAIIITS lN AREAS :- LINGARAJ . KANIHA ,JAGANNATH, HINGULA , BHARATPUR AREA.

COMPLAINANTNAME

JindalStainless Ltd

Jindal lndia Thermal PowerLrd

NATURE OFCOMPLAINT

ACTION TAKEN

NO OFWAGONS/

RAKESINVOLVED

It has beon app.isod to JSL that the analysis of coal samploa wasdone at lhe unloading end unilaterally, which is not acccptsd byMCL. lt was also communicated that though tho tacility of thitd.party analysis is available in MCL, M/s Jindal Stainless Ltd has notopted to avail the same till now. lt was advised to depute theirreprcsontative to witness the loading operation and if anycomplaints regarding quality of coal is noticed, it may be broughtto the knowledgc of the Oespatch lncharge/ Area Sales Managet/A.ea Quality Manager o, thg concerned Areas immediately so thatthe same may be resolved at the source itself.

Supply of poor{uality coalfrom various mines in TalcherArea

It has been apprised to JITPL that the analysis of coal samPleswas done unilatsrally at the unloading end which is not acceptedby MCL. The average third p.rty analysis results of theconsumers who have opted tor third-party analysis at loading endindicate that the coal delivered to them contormed to the declaredgrade ol the respective mines. Furlher, lrlts JITPL has not opted toavail the third-party sampling tacility whereas, all the maiorconsumers such as NALCO Angul, SAIL, NTPC, RINL, JSPL, OB

Power, Vedanta Ltd, Adani Power etc. aYail the third-pattysampling facilitics at l{CL. Further M/3 JITPL has been requestedto depute their rspr€scntative to witness the coal loadingoperation and if any complaints regarding coal quality arises, itmay bo brought to the knowledge of Dispatch incharge/ AreaSales ilanager/ Area Quality trlanagor ot the concernod Areasimmediately so thal the same may bo resolved at the source itseltand any acope of complaint is minimized.

Supply o, poor-quality coalfrom various minoa in TalchorArea

MON'I'H

SEPI '2019 0

ocT'2019

otsPosA! oF coMPLAINTS/ ACTION TAKEN

4

TOTALPOWER (CPP)POWER

LOADING ENDUNLOADING

ENDUNLOADING

ENDUNLOADING

ENOLOADING ENDUNLOADING

ENDLOADING

ENDLOADING

ENO

0 620 00

00 10 00

Ltot{TH

siPT'2C'9

TOTALOTHERSPOWER (CPP)POWER

UNLOADINGENO

LOAOING ENDUNLOADINGEND

UNLOADINGEND

LOADINGEND

LOADINGEND

0 620 04 00

200 I0 00

4u^r,*o<o

ocT'2019

SUMMARY OF COMPLAINT

OTHERS

1

UNLOADINGENDLOADING END

1

Gl-

tfl

BASUNOHARA

GarjanbahalOCP and

Basundhara(wes0 OCP

Roadsale Point

o RIN THE MONTH :-

.4,,.,-

OBSERVATIONS ACTION TAKENCOLLIERY/

SIDING/ CHP/W,B

1) The coNumer lounge was provided with

proper sitting arangement (sofa) for 6 persons,

lights, fans, a complaant box and 2 shoe racks.2) Housekeeping in the lab was found good.

3) The |rb equipments, i.e. Auto Bomb

Calorimete.s, humidity Chamber, iluftle Fumace,

Hot Air Oven otc. were found in working orde,.

Bharatpu. CoalAnaly3is

Laboratory

4) As a samplo check, 5 NABL records were

checked and lound satisfactory.

1) The corcumer loung€ was provided withproper sitting a..angement for 3 psrsons, lightsand fans.

2) Housekeeping in the lab was foundsatistactory.

3) The laboratory equipments, i.e. Auto-Bomb

Calorimeter, Humidity Chamber, Muflle Furnace,

Hot Air Oven 6tc. were found in working order.4) The chemist was also asked to domonstrate the

application of Auto-Bomb Calorimeter with ignitor

fuse wire and cotlon lhread.5) As a sample check, 06 NABL records were

checked and found satisfactory.

Balram CoalAnalysis

Laboratory

The grades of 03 coalsamples we.e found to be G14, G14 and G12 againstthe declared grade of G14. The results have been intimated to the GM,

Basundhara Area for suitable action. (Ref No MCU HQ/ SBP/ GM(OCy F'sDG. INSP/ 19-20/ 2470 dt 0'1.11.2019)

Kulda OCPRoadsale Point

and SadegaSiding

2 coal samples were cotlected from the tippers of

Bhushan Power Ltd, Hindalco lnd Ltd and Vedanla

Lld and I coal sample was collected ,rom Rake no

258 from Sardoga Siding and analysed in Coal

Analysis Labo.atory, lb Valley Area.

BHARATPUR

BASUNDHARA

APEA

2 coal samples werc collected from the tippers ol

Jindal Power Ltd, Scan Sleel Ltd and Jai

Jagannath Steel and Power Ltd and 1 coal sample

was collected from the tippers ot Vedanta Ltd and

M/s Surendra tlrining lnd Pvt Ltd from Basundhara

Roadsale Point and analysed in Coal Analysis

Labo.atory, lb valley Area.

27

The laboratory stafi were advisod to improve their skills further bypractising mote.iiINGULA

The grades of 2 coalsamples collected from Roadsale Trucks olGarjanbahal OcP were found to be G14 and G'13 agaihst the declaredgrade of G'15 and 1 coalsample collected from the roadsale trucks ol

Basundhara OCP was lound to be G14 against the declared grade of G'14.

The result has been intimatod to the GM, Basundhara Area for suitableaction. (Ref No MCl.../ Hcy SBP/ GM(aC)/ F-SOG.INSP/ 19-20/ 2470

01.11.2019)

G)-

BHARATPUR

/o*,2-

ocToBER' 2019

Qty. in 00O Tes.

Oty. in OOO fes.

TOTAL

TOTAL MCL

CAPACITY OF

CHP PER

MOt{TltMONTHl.Y DESPAICH

COAI HANDLED

THROU6H CHP

CAP.

urrLrsaTloNLOCAttON Ot C.H.P MOOE OF DESPATC}|

6 71 2 3

BELT r 67.OOO 37.500 22.46JAGANNATH

292.OOO 117.440 't 16.876 40.o3BHARATPUR OCP

459.000 182.953 33.63

COAL HANDLEO

THROUGH FE

CAP.

UTILISATIONOESPATCH POINTCAPACITY OF

MONTHLY DESPATCHAREA LOCATION OF FB

5 6 72 31

299.2',12 45.18LAJI(URA LOCi' llt r 67.OOO

r 73.158 0.o0SAMLESIYARI LOCM I, 83.O00

o.00167.OOO 481.372 o.ooBELPAHAR aocM llt. vt, vll. RoaD

o.ooa3.ooo 146.306 o.oooBASUNDHARA(WIKANIXA & SARDECA

SDG, ROAD

o,ooXAI{IXA & SARDEGA

sDG, ROAD.r 67.OOO 4',7.409

BASUNOHARA

XULDA

63.496 17.67JAG.I, II, ROAO 655.OOOJACANNA'H

803.984 o,ooo o.ooANANTA s83.OOO.IAGANNATH

o.oo167.O0 277.364 0.oooHINGULA sPUR-V[, Vllt, tX, ROAO

0.ooo o.oosPUS-V , V t, tX, ROAO 333.O0 44,154HINGULA

500.o0 953.370 56.837LINGARAJiII{XT I, III DEULBERA,

ROADLING RAJ

8.542905,00 3729.A23 248.O60TOTAL

402.436 11.963364.OO 3912.776

a.g

MAHAilADI COALFIELDS LIMITEDSUPPLY OF SIZED COAL TO COI{SUTERS

SI - STATUS REPORT OF GHPS

52 - SfATUS REPoRT OF F/Bs

65.1t 3JAGANNATII

MOR

154.376

75.457o.ooo

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FINANCE

co.firdw.dans R..ur . odob.. zore

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C.mpo.n P'.du.ro. (L Cuml

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M.n.h'lr. - adludod (L.kh)

1 394

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101N2.11

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63 [email protected]

1126148 9o

[email protected]

64.24000

59.35

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Men on

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(L Te)

Net Saleable

Coal (NSC)

(L Te)

Revenue

OBR

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3941.78

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Talcher

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Nandira

Handidhua (Closed)

UG(Rev)

UG(Rev)

UG(Rev)

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BLF

BLF

B LF,C LF

ALF

398

0

1189

0

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0.000

0.440

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0.000

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0.000

0.000

0.000

0.000

1.52

0.74

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#Dtv/0!

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Orient 1&2

Orient 3

Orient 4

HRC

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UG(Rev)

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DLF

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0.268

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1.788

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2.284

1.44Orient Area 2130 4.340 0.000

4289.34Total underground 4.766 0.000 0.84

Lingaraj OCP OC(Rev) E.F 60.380 60.380 5a.324 28.86 4A15.37

Lingaraj Area 58.324 28.861652 60.380 60.380

Belpahar

Lakhanpur

Lilari

OC(Rev)

OC(Rev)

OC(Rev)

EIFIG

E,F

F

672

1015

14

34.631

96.198

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34.631

96.'198

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3'1.988

100.198

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4821.29

4281.88

5726.40

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5120.02

4817.67

Lajkura

Samaleswari

OC(Rev)

OC(Rev) F

398

772

23.'103

34.411

33.309

16.881

15.05

10.02

lb Valley Area 'l't70 57.514 57.514 50.190 11.58 4922.41

#Dtv/0!

4573.82

3734.65

4407.69

Balanda

Jagannath

Bhubaneswari

Ananta

OC(Rev)

OC(Rev)

OC(Rev)

OC(Rev)

C LF,D LF

E,F

E,F

0

834

570

1214

0.000

10.455

135.143

55.489

0.000

10.455

'135.143

55.489

#Dtv/0!

8.51

95.91

16.90

Jagannath Area 2618 201.087 20'1.0E7 118.380 4305.36

8.18

#Drv/0!

3710.76

5417.00

Bharatpur

Chhendipada

OC(Rev)

OC(Rev)

F

F.G

2046

7

27.747

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37.363

0.000

3717.37Bharatpur Area 2053 27.747 37.363 8.18

2s.09

7.51

72.67

3472.45

3784.42

3920.80

OC(Rev)

OC(Rev)

OC

E.F

C, D,E. F

F

10.217

51.233

24.162

10.217

7.503

2.256

25.728

3697.281078 85.612 85.612 35.487 24.26

4165.22

4425.72

Hingula OCP

Balaram OCP

OC(Rev)

OC(Rev)

F

F

1123

1317

20.621

21.971

6.45

10.20

Hingula Area 2440 42.592 42.592 57.056 7.96 4309.20

Kaniha OCP OC(Rev) E,F 364 31 .'13 31.13 16.96 2444.64

Kaniha tuea 364.000 3',1.'127 31.'127 16.96 2440.64

Total Opencast (Rev) 13076 636.89 636.E9 502.S3 20.19 4204.23

HQ (lnterest lncome)

Other Adjustments

Overall MCL (Rev) 16793 64't.668 641.654 502.925 't7.22 4221.72

I

I

Mahanadi Coalfields Limited

Sambalpur

MIS:Cost:7Part-ltueawise/Collierywise Performance -Prog October 2019

(t7

-0.012

0.000

0.440

-0.002

4.340 4342.26

37',t7 4.740

4815.37

17.?9

31.96

#orv/0!

23.103

34.411

0.000

7.835

44.118

66.427

33.96

27.747

0.000

27.747

Garjanbahal

Basundhara (West)

Kulda OCP

454

378

246

Basundhara Area

20.621

21.971

13.890

43.166

13.94

't3.939

Mahanadi Coalfields Limited

Sambalpur

MIS:CostiTPart-ll

Colliery/Area Name

Wages Cost

Per/Te

(Rs)

Stores Cosl

Per/T6

(Rs)

Power Cost

Per/Te

(Rs)

Total Cash

Cost Per/Te

(Rs)

Total Cost

P6r/Te

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Sales

Pe./Te

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Perlfe

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Amount

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Talcher

Deulbera

Nandira

Handidhua (Closed)

-244965.44

16743.62

-3215.16

247.66

-27552.50

770.95

-318236.69

2453A.61

-339573.15 1498.96

-24311 .00

-4092.A7

-995.19

-10696.84

182.77Talcher Area 377.22 2649.34 36029.16 38534.41 1909.70 -36624.70 -15602.t2

2722.21

6098.84

#Dtv/01

#Dtv/0!

27a4.88

100.76

224.98

#Drv/0!

#Dlv/01

89.58

348.89

1537.54

#Dtv/01

#Drv/0!

300.74

4492.84

9386.09

#Dtv/01

#Dtv/0!

4123.08

4836.56

10311.35

#DIV/O!

#Dtv/01

4189.05

-t431.37

997.09

#Dlv/0!

#Dtv/01

'180'1.37

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#Dtv/0!

#Drv/0!

-2387.68

-6088.48

-2496.22

-750.83

-602.72

-5453.45Orient Area 3043.35 102.07 464.60 47 48.38 5145.7 5 1599.27 -3546.47 -1539'1.69Total Unde.ground 5'.147.93 126.66 659.E8 7541.E5 8130.'t3 1625.73 -6504.40 -30993.82Lingaraj OCP 71.04 498.57 429.15 1237.31 808.15 48796.37

Lingarai Area 203.21 't3.E6 1237.3',1 808.1s 44796.37Belpahar

Lakhanpur

Lilari

153.98

73.89

#Drv/0!

44.68

47.16

#Dlv/01

18.32

5.66

#Dtv/0!

324.08

388.82

#Drv/01

1202.13

1122.a7

#DIV/OI

880.29

733.99

#Dtv/01

30485.34

70608.23

-375.30Lakhanpur Area 96.79 46.50 9.03 374.66 1144.17 769.85 100718.27Lajkura

Samaleswari

156.24

186.20

47.43

65.01

6.82

18.04

460.10

460.71

801.80

679.83

784.06

1030.28

-17.74

350.45

-409.78

12059.42lb Valley Area 174.17 '13.53 460.47 728.82 931.38 202.55Balanda

Jagannath

Bhubaneswari

Ananta

630.84

29.15

166.89

154.49

49.7A

41.A2

'1.08

8.43

1412.25

328.06

621.96

't300.30

'1 1 13.36

'r089.40

-111.95

785.30

467.45

-452.64

-1170.43

106'128.09

25938.16Jagannath Area 25.59 7.38 341.35 467.78 11',t6.47 648.69 ,l30443.18

Bharatpur

Chhendipada

441.72

#Dtv/0!

79.41

#Dtv/0! #Dtv/0!

735.28

#Dlv/0!

732.66

#Dtv/0!

1156.72

#Dtv/01

424.07

#Dtv/0!

11766.58

-138.61Bharatpur Area 79.41 29.73 740.',t6 737.65 't't56.72 419.07 11627.97Garjanbahal

Basundhara (West)

Kulda OCP

2760.60

295.21

37.42

1141.46

49.14

8.45

152.87

11.22

2.24

5662.96

460.86

168.99

'16708.34

956.90

265.26

335't 8.18

1317.34

1455.52

'16809.84

859.30

1190.27

16809.84

8779.45

60980.89Basundhara Area 89.E7 24.25 4.46 222.27 468.10 1419.76 1011.'19 86570.1EHingula OCP

Balaram OCP

324.aO

400.25

48.72

105.74

9.14

30.41

1113.34

893.46

1529.96

1190.45

416.63

296.99

4591.24

652s.13Hingula Area 363.72 78.14 20.11 999.91 1354.83 354.91 15116.37Kaniha OCP 64.92 8.03 1.89 200.48 479.81 916.59 13595.57Kaniha Area 64.92 E.03 1.89 200.48 479.El 9't6.59 436.7E '13595.s7Total Opencast (Rev) '145.93 41.94 10.05 383.89 s23.92 't'129.14 418517.s6HQ (lnterest lncome)

75426.84Other Adjustments -28010.85Overall MCL (Rev) 42.57 14.88 437.06 580.41 1132.83 677.84 434939.74

Areawise/Collierywise performance -prog October 20.19

Profit & Loss

26207.63 1896.63

341072.11

26616.94

Orient 1&2

Orient 3

Orient 4

HRC

HBI

203.21

71.04 498.57 429.15

311 .77

301.27

#Dlv/0!

307.02

57.95 1164S.65

1168.38

251.19

396.96

98.45

444.45

551.10

804.88

682.01

436.78

613.30

't83.08

50

:!lahanadi Coalfields Limited, SambalpurColliery/ise Usage of DieselPeriod P October lo be changed

DieselDiesel L, Direct

Ltr/Te in UG & Lk/Cum in OC Variation of Current Year overUNITSOctober '18 Target

19-20

October 19 Same period

Last Year TargelTalcher

Deulbera

Nandira

Handidh Closed)

#orv/0!

0.000

0.396

0.000

0.000

0.321

0.000

#Dtv/0!

0.320 -19.100/.

#Dtv/0!

(F)

#Dlv/0!

-0.230/0

(F)

(F)

Talcher Area 1.035 0.349 0.852 -'t7.uoh 144.190/"

Lingaraj - OCP

Kaniha OCP

0.915 0.827 0.991 8.320/0 (A) 19.80% (A)

Linga Area 0.831 0.992 19.36%Orient 1&2

Orient 3

Orient 4

HRC

HBI

0.057

0.288

#Dtv/0!

0.000

0.071

0.048

0.330

0.000

0.000

0.060

0.041

0.366

#Dtv/0!

0.000

0.053

-27.?90k

27.070/o

#Dtv/01

#Dtv/01

-2425% F

(F)

(A)

#Dtv/0!

(F)

-13.'190/.

11.05%

#Dtv/0!

-100.00%

-10.75% (F

1F)

(A)

#otv/0!

(F)

Orient Area 0.166 0.087 -47.55% F

Total Unde round

Belpahar

Lakhanpur

Lilari

1.295

0.713

#Drv/01

1.025

0.662

0.000

1.632

0.959

0.000

26.020/"

34.59%

#Drv/01

(A)

(A)

#Dtv/0!

59.180/"

44.46%

#Dtv/0! (F

(A)

(A)

Lakhan r Area 29.420/0 37.63%Lajkura

Samaleswari

0.87 4

0.982

0.855

0.789

1.444

0.879

65.18%

-10.53%

(A)

F)

68.90%

11.30y.lB Valley Area 0.s60 0.801 0.957 -0.26% 19.51% (A)Balanda

Jagannath

Bhubaneswari

Ananta

0.000

0.529

0.000

1.226

0.000

0.493

0.000

0.880

0.000

0.765

0.000

0.945

44.73%

-22.Uo/o

(A)

(F)

55.20%

#Dtv/0!

7.34%

(A)

(F)

(A)nnath AreaJ 1.072 #otv/0! 53.?8%

Bharatpur

Chhendipada

0.916

0.000

0.927

0.000

'1.341

#Dtv/0,

46.35%

#Dtv/0!

44.590k

#Dtv/0!

(A)

#DlviolBharatpur &ea 1.226 0.928 9.36% (a) 44.460/o (a)Gaianbahal

Easundhara (West)

Kulda OCP

0.000

0.576

0.328

0.386

0.490

0.362

0.494

0.s66

55.635

#Dtv/0!

-'t.73yo

1ffi41.43%

(A)

(F)

27.99%

1546%

15270.99%

(A)

(A)

Basundhara Area 0.55S u.290/" 18.72% (a)Hingula OCP

Ealaram OCP

0.737

0.823

0.627

0.641

1.095

0.676

44.61%

-17.87%

(A)

(F

74.64% (A)

Hin ula Area 0.634 0.788 0.65% 24.20%Kaniha OCP 0.744 0.000Kaniha Aiea 0.000

Rev Colli)o n 0.846 0.928 9.770/o (A) 27.24%MC Colli 0.640 0.725 L140/o 26.43%

G E G

G GG G LilEIG @rEaG

IE G GmG

G G fG

G GIttGG GG G

Note: (F) = Favourable (A) = Adverse

51

#Dtv/0!

(F) (A)

{F)

{A) (A)

(A) (A)

(A)

(A) (A)

{A)

(A) (A)

Mahanadi Coalfields Limited, Sambalpu.Collierywise Usage of ExplosivesPeriod P October to be ch ed

UNITS

EXPLOSIVES

Usage

Vaaiation of Current Year overKg/Te in UG & Kg/Cum in OC

Oct 18 Target

19-20

Oct 19 Same period

Last Year Target

Talcher

Deulbera

Nandira

Handidhua(Closed)

#Dtvtol

0.568 0.566 0.654

#Dtv/0! #Dtv/0!

(A)

#Drv/01 #Dtv/0!

(A)

Talcher Area 0.568 0.566 0.654 't5.12% (A) 15.s7% (A)

Lingaraj - OCP

Kaniha OCP

0.418 0.407 0.456 8.99% (A) 12.110/o (A)

Lingaraj Area 0.418 0.407 0.456 8.99% (A) 12.110k (A)

Orient 1&2

Orient 3

Orient 4

HRC

HBI

0.498

0.203

#Dtv/0!

0.000

1.069

0.471

0.229

#Dtv/0!

#Dtv/0!

0.649

0.447

0.174

0.000

0.000

0.621

-10.320/.

-14.47%

#Drv/0!

#Dlv/0!

-41.900/a

(F)

(F)

#Dtv/0!

(F)

(F)

-5.09%

-24.140/.

#Dtv/0!

#Drv/0!

-4.350/.

(F)

(F)

#Dtv/0!

#Dtv/01

(F)

Orient Area 1.135 0.543 0.522 -54.06% (F) -3.90% (F)

Toial U tound 't.068 0.546 0.534 -50.03% (F) -2.',t7% (F)

Belpahar

Lakhanpur

Lilari

0.485

0.429

#Dtv/01

0.469

0.42'l

#Dtv/0!

0.440

0.467

0.000

-9.220/0

a.u%

#Dtv/01

(F)

(A)

#DIV/OI

-6.18%

11.O3%

#Drv/0!

(F)

(A)

#Dtv/01

Lakhanpur Area 0.445 0.432 0.461 3.39% (A) 6.63% (A)

Lajkura

Samaleswari

0.466

0.488

0.456

0.502

0.515

2.115

10.400/.

333.73%

(A)

(A)

12.93%

32123%

(A)

(A)lB Vall Area 0.477 0.478 '1.020 113.98% (A) 113.54% (A)

Balanda

Jagannath

Bhubaneswari

Ananta

0.403

0.000

0.289

0.369

0.000

0.383

-8.38%

3223%

(F)

(A)

#Dtv/0!

10.450/0

(F)

#Dtv/0!

(A)Ja annath Area 0.143 0.'t 97 74.65% (A) 27.0',t% (A)Bharatpur

Chhendi da

0.527

0.000

0.440

#Dtv/0!

0.424

0.000

-19.55% (F) (F)

Bharatpur Aroa 0.527 0.440 0.424 -19.55% (F) -3.71% (F)

#Drv/0!

0.333

0.375

0.061

0.337

0.34'1

0.325

0.455

0.345

#D rv/01

36.39%

-7.97%

#Dtv/01

(A)

(F)

429.080/.

34.93%

1.070/

(A)

(A)

(A)Basundha.a Area 0.280 0.346 -6.37% (F) 23.54% (A)Hingula OCP

Balaram OCP

0.177

0.467

0.186

0.455

0.096

0.342

-45.940/0

-26.79./a

(F)

(F)

-48.s3yo

-24.86yo

(F)

(F)Hin ula Area 0.41S 0.365 0.283 -32.520/o (F) -22.490/, 1F)Kaniha OCP 0.365 0.283 0.299 -14.18%Kaniha Area 0.365 0.263 0.29SOpenca Rev Colli 0.389 0.359 0.426 9.51o/o (A) 18.69% (A)

0.395 0.360 0.428 8.46% (A) 't8.76% (A)

Note: (F) = Favourabte (A)= Adverse

#Drv/0! 0.000

15.57%

#Dtv/0!

0.384

#Drv/0!

0.347

0.250

Garjanbahal

Basundhara (West)

Kulda OCP

0.370

MCL(Rev Colli)

f1JO\

Mahadadi Coalfields Limited

Sambalpur r2lo2rs

lVinewise Ovenime -P October

Octobor 18

Ov6nime

Sunday OT Sunday OT TotalSunday

Ovenime

Total

OT & lncvt

Colliery Coal

L Te)

OBR

Cum L Houo (L Hou Rs L Hour) Rs Hour) (L Rs LRs (L Rs)Talcher

Deulbera

Nandira

Handidhua(Closod

0.000

0.000

0.586

0.000

0.106

0.018

0.323

0.000

53.45

8.04

186.75

0.00

0.000

0.000

0.000

0.000

0.00

0000.00

0.00

0.000

0.000

0.000

0.000

157.19

14.06

213_62

0.00

0.000

0.000

0.000

0.000

157.19

14.06

213.62

0.00

0.00

0.00

0.00

0.00

210_64

22_10

400_37

0.000.586 0-447 248_24 0.000 0.00 0.000 384.87 0.000 384.87 0.00 633.11

Orien!1&2

Orient-3

Orient-4

HRC

HBI

1-131

0.3'tg

0.000

0.000

2.322

0-724

0.082

0 000

0.000

0.499

355.65

37 -64

0.88

266.10

0.00

0.000

0.000

0.000

{.011,0.011

0.00

0.00

0.00

0.18

0.00

0.000

0.000

0.000

{.01'l-o.01't

159.83

66.3s

26-15

185.96

0.00

0.000

0.000

0.000

-0_422

-o_022

159.83

66.35

26 15

186.14

0.00

0.00

0.00

0.00

0.00

0.00

515.48

103.S9

27.42

452_23

0.00Orient Area 4.372 1.305 660_27 -0.022 0.18 -0.022 438.28 -0.044 438.46 0.00 1098.73UNDERGROUND 4.958 '1.752 908.50 -O.O22 0.18 -0.022 823.16 -0.044 823-34 0.00 1731.84Lrnqa€iOCP 7T 405 66.343 1.999 967.96 1.366 338 64 0 180 512_79 1.546 0.00 1819.40

Li 71.405 66.343 1.999 967.96 1.366 338.64 0_180 512.79 1.546 851.44 0.00 1819.40Belpahar

Lllari

40.169

1T2.535

0.000

67.S09

168.753

0.000

0.289

0-622

0.064

136.99

276.12

30.67

0.939

1.376

o.219

266.24

333.67

60.65

0.129

0.189

0.017

1.068

1.565

0.236

354.95

444.91

80.86

13.52

1 1.16

000

505.46

732_19

111.53Lakhan 152.701 236.562 0.975 113-77 2.534 660.57 0.335 220.15 2.869 880-71 24.69 1349.18Lajku€ 25.598

52_794

48.868

49_474

0.649

1.015

332.05

508.59

0.126

1.386

36.32

127.10

0.017

o.223

196.84

364_27

0.143

1.609

233.16

491.37

0.80

0.00

566.01

999.9678.392 98.742 1.654 840.64 1.512 163_4'l 0.24,0 1.7 52 724.53 0.80 1565.97

Balanda

Jagannath

0.000

29_052

152_282

35 s60

0.000

10.569

76.094

2S_903

0.000

0.766

a-542

0.911

0.00

413.03

212.43

533.51

0.000

1.124

0.708

1.548

0.00

31A.44

160.44

0.000

0.162

o_121

0_221

0.00

154.41

76.40

266.85

0.000

1.286

0.829

1.769

0.00

2_54

000

0.00

0.00

aa8 42

449_27

11S9.S2Ja 216.894 116.566 2-219 1158.98 3.380 878.43 0.504 497.66 3.884 1375.10 2.54 2537.62

Chhend

Bharatpur 47 633

0.000

54_454

0.000

1.762

0.005

893.37

2.3',l

1.942

0.000

465.51

0.00

0.249

0.000

454.07

3_25

2 191

0.000

919.58

3.25

23.46

0.00

1836.81

5.5647.633 54.494 1.77 895.68 1.942 465.51 0.249 457.32 2.191 922.83 23.86 1842.36

Garjanbahal

Kulda OCP

0.000

13.889

72_040

0.000

2_78A

29.746

0.505

0.316

0.00

258_27

149.65

0.s44

0.501

0.00

'118.49

'100_72

0.069

0.067

0.00

94.63

0.00

0.000

0.613

0.568

0.00

0.00

0.00

0.00

471_39

250_3785.929 31.526 0.821 107.92 't.045 2't9.21 0_136 94.63 1.181 313.84 0.00 72't.76

Hingula OCP

Balaram OCP

25.633

12_416

8_432

41-321

0.755

1.045

300.96

462.08

2.103

2-56"

579.00

781.95

0.306

0.320

0.00

0.00

2_409

2.8A2

579 00

781.95

5.44

11.78

885.40

1255.82Hin 3?.649 49.753 1.800 763.05 4.665 1360.95 0.626 0.00 5.291 1360.95 17.22 2141_22Kaniha OCP 31.401 '12.401 0.479 91.81 0.596 1',tl_51 0 086 000 0.682 117 51 0.00 2A9.32OPENCAST 722.007 666.487 11.?24 5569.80 '17 -040 4204-24 2.356 2343.66 19.396 6547.90 69.1'rOverall IUCL 726.965 666.487 13.476 6478.30 17.018 4204_42 2.334 3166.81 19.352 7371.24 69.11 13918.65

12186.8'l

85T.44

88.70

111_23

2A_21

561.11

0.00

472_45

236.84

666_41

0.00

213.12

104_72

qAr --./

Mahanadi Coalfields LimitedSamb6lpur r2l02/re

Minewis€ Overtime -P

CollieryOctober 19

Coal

(L re)

OBR

(L cum)

Ove(imeSunday OT

(Prodn)

Sunday OT

(Maintenance)

Total Sunday

Overtime

Total

OT & lncvt(L Hou4 (L Rs) (L Hour) (L Rs) (L Ho'rr) (L Rs) (L Hour) (L Rs) (L Rs) (L Rs)

Deulbera

Nandira

Handidhua{Closed)

0.000

0.000

0.440

0.000

0.073

0.019

0.351

0.000

37.68

9.0s

163.95

0.00

0.000

0.000

0.000

0.000

0.00

0.00

0.00

0.00

0.064

0.859

0.000

144.50

15.08

234_01

0.00

0.00

0.00

0.00

0.00

18218

2417

397.96

0.000.440 0.443 210-73 0.000 0.00 1.422 393.58 1.122 393.58 0.00 604.31

O entl&2Orient-3

Orient-4

HRC

HBI

1.788

0.268

0.000

0.000

2.284

277.51

37.88

0.55

216_57

0.00

0.000

0.000

0.000

0.000

0.000

0_423

0.173

0.065

0.000

0.347

1?4.52

60.76

23.91

110.47

0.00

0_423

o_173

0.065

0.000

o.347

'124_52

60.76

23_51

110.07

0.00

0.00

0.00

0.00

0.00

0.00

402.03

98.64

24.45

326.65

0.00Orienl Area 4.340 1.002 532.51 0.000 0.00 1.008 319.27 1.008 319.27 0.00 851-77UNDERGROUND 1.740 1.445 743.24 0.000 0.00 2.430 712.84 2.430 712.84 1456.08LingarcjOCP 58.324 1 .516 737.35 '1.374 382.0s 2.085 3.459 905 30 10.69 1653.34

Lingaraj Area 60.380 58.324 1.516 737.35 ',1.374 382.05 2.085 523_26 3.459 905.30 10.69 't653.34

Belpahar

Lilari

34.63't

96.198

0.000

31.988

100.198

0.000

0.391

0.803

0.010

'191.85

365.38

4.90

1.O07

1.415

0.009

310.94

374.20

2.93

0.336

o_472

0.034

103.65

124.73

10.97

1.343

1.887

0.043

414_59

498.93

13.90

0.00

15.24

0.00

606.44

873.55

18_80

130.829 132.186 1.204 562.13 2_131 688.07 0.812 239.35 3.273 927.42 15.24 1504.79Laikula 23_102

34_412

33.309

16.881

0.467

0.528

234_89

264.87

0.114

1.312

34_25

131_26

0.631

0.562

184.16

359.75

0.745

1_474

2',18_41

491.00

0.56

000

453.86

755.8857.514 50.190 0.995 499.76 1.126 't65.51 1.193 543.91 2.6't9 709.42 0.56 1209.74

Balanda

Jagannath

0.000

10.455

135.143

55.48S

0.000

7.835

44_114

66.427

0.000

0.464

o.797

0.00

229.66

188.29

371.38

0.000

1.093

0-742

1.517

0.00

340.50

188.78

443_31

0.000

0.530

0.386

1.007

0.00

175.35

102.33

296.77

0.000

1.623

1_124

2.524

0.00

515.85

291_10

740.08

0.00

2.95

0.00

0.00

0.00

748_46

479.39

1111.45201.087 118.380 3.421 789_32 3.352 972.59 1.923 574.14 5.275 1547.03 2.95 2339.31

Bharalpur

Chhendipada

27.747

0.000

37.363

0.000

1.412

0.005

642 45

2551.981

0.000

489.53

0.00

2.136

o_o12

528.13

3.67

4-117

0.012

1017.66

3.67

0.45

0.00Bharatpur Area 27.747 37.363 1.417 545.00 1.981 489.53 2.1A8 531.80 4_129 1021.33 0.45 1666.78Garjanbahal

Basundhara (West)

Kulda OCP

24_162

10_211

51.233

7.503

2_256

25_t28

0.377

0_402

0.304

173.01

174_O1

122_90

0.845

0.656

0.433

222.42

211.69

127.72

0.089

0.074

20_79

68.64

15_56

0.934

0_917

0.507

243_21

280.33

143.28

-0.79

0.43

1-27

415.43

454.83

267.3585.612 35.487 1.083 469.88 1.93,t 551.83 0.424 104.99 2.358 666.82 0.91 1137.60

Hinguia OCP

Balaram OCP

20_621

21-971

13.890

43.166

0.828

1.068

345-87

s46.60

2-340

3.067

679.40

763.55

0.000

0.000

0.00

0.00

2.340

3.067

67S.40

763.55

0.19

6.29

1025.46

13'16.4457.056 1.896 892-47 5.107 1142.95 0.000 0.00 5.407 1442_95 6.48 2341.90

Kanrha OCP 31.127 13.939 a-415 81.63 0.662 13s.49 0.000 0.662 135.49 0.00 211-12OPENCAST 636.888 502.925 11.950 4677.55 18.567 4838.01 8.615 2517.75 27.182 7355.76 37.27 12070.58OverallMCL 641.668 502.925 13.395 5420.78 18.567 4838.01 11.045 3230.59 29.612 8068.60 37.27 13526.66

144.50

15.08

234_41

0.00

0.49S

0.064

0.859

0.000

a_542

0.069

0.000

0.000

0.391

0.00

0.00

0.00

0.00

0.00

0.0060 380 523.26

1660.56

42.592

0.00

5?

Mahanadi Coalfields Limited, SambalpurCollie4twise Usage of PowerPeriod October

Variation ofCurrenl Year ovar

Same period

Last Year

Power Usa

kWH/Te in UG & kWH/Cum in OCUNITSOct 18 Oct 19

Talcher

Oeulbera

Nandira

Handidhua(Closed)

#Drv/0!

0.000

105.939

0.000

0.000

147.164

#Dtv/01

38.91%

#Dtv/01

(A)

Talcher Area 341.183 489.320 43.42% (A)

Lingaraj - OCP

Kaniha OCP

8.327 12.480 49.88% (A)

Lingaraj Area 12.111 15.215 25.63% (A)

Orient 1&2

Orient 3

Orient 4

HRC

HBI

144.880

#Dtv/0!

0.000

48.236

67.401

#Dtv/0!

155.113

0.000

58.379

26.660/"

#Dlv/0!

#Dtv/01

#Dtv/0!

21.03%

(A)

#Drv/0!

#orv/0!

(F)

(A)Orient Area 89.904 34.22% (A)Underground (Rev Colti) 99.3E9 126.81S 27.600/o (A)Belpahar

Lakhanpur

Lilari

't2.954

5.454

#Drv/0!

22.046

6.738

0.000

70.18%

23.560/0

#DIV/OI

(A)

(A)

#Drv/0!Lakhanpu. Area 8.077 10.806 33.79y. (A)Lajkura

Samaleswari

5.964

11.839

8.073

16.639

35.36%

40.54%

(A)

(A)lB Valloy Area '10.336 't5.655 5't.450/0 (A)Ealanda

Jagannath

Bhubaneswari

Ananta

0.000

0.000

5.908

0.000

5.374

0.000

9.861

44.390/.

66.90%

(A)

(A)Jagannath Area 9.E95 14.584 47.39% (A)Bharatpur

Chhendipada

9.064

0.000

16.341

0.000

80.29%

#Drv/0!

(A)

Bharatpur tuea 9.064 16.341 80.29% (a)Garianbahal OCP

Basundhara (West)

Kulda OCP

4.309

13.109

579.408

#Dtv/01

27.31%

#Drv/0t

(A)

(A)

(A)Basundhara Arca 17.39E 9.178 47.250/" (F)Hingula OCP

Balaram OCP

3.745

3.437

14.183

't 1.598

278.73%

237.39%

(A)

(A)Hingula Area 3.53E 12.O84 241.53% (a)Kaniha OCP 0.000

)Op€nca st(Rev Colli 12.140 57.82% (a)MCL(Rev Cotli) 12.12s ,9.106 57.57% (A)

Noto: (F) = Favourabte (A) = Advsrse 5l

66.980

0.000

0.000

0.000

7.692

-t

EXCAVATION

"Departmental Gapacitv Utilisation for OGPs of MCL"-based on Capacity as on 1.4.2019

{PROVTSTONAL}

Month:November-2019

ProjectMine Capcity

as on

1.4.2019

Mine Capcity

for the month

Nov-19

CompositeProduction

Nov-19

% Capacity Utilisation

Nov-19 Oct-'19

GROWTH

OVER LAST

YEAR

(MM3) (MM3) (MM3) ftl ("/"1 (%t

Lajkura

Samleswari

IB VALLEY AREA

Belpa ha r

Lakhan pur

LAKHANPUR AREA

Basundhara (W)

Garjanbahal

Kulda

BASUNDHARA AREA

Jagannath

Ananta

Bhubaneswari

JAGANNATH AREA

Lingaraj

Lingaraj Area

Bala ram

H ingu la

HINGULA AREA

4.2213.4517.67

5.1710.8816.05

2.598.5

0.0011.09

6.6310.87

17.50

11.0011.00

12.347.83

20.17

0.4230.8901.313

0.2120.6950.0000.907

0.5420.889

1.432

0.8310.831

0.9000.900

1 .0100.6411.650

0.1060.3880.49s

0.1210.4830.0000.604

0.'191

0.240

0.3300.330

0.5950.595

o.324o.4400.764

332023

254438

5769

67

3527

30

4040

6666

326946

455250

246345

45

209

8251

62

3030

6666

437455

161515

102923

5946

49

'10

23

18

21

21

4747

222322

27

-68

-57-47

-51

3434

0

0

-26-7

-16

103.64 8.480 3.555 42 57 26 -27

Departmental Mine Capacity as on 1.4.19 as per CMPDIL(MM3)iDepartmental Mine Capacity as on 1.4.18 as per CMPDIL(MM3I

3b

Nov-18

('/.1

Bharatpur

BHARATPUR AREA

10.1610.16

0.345I .1001.446

0.1 130.2230.336

0.431

-26-61

-54

3

-31-17

MCL

103.6499.45

"Departmental Capacr Utilisation for OCPs of MCL"-based on Capacity as on .t.4.2019

(PROVTStONAL)

Month :Apri l-November-201 9

Yo Capac UtilisationMine Capacity

as on(MM3)

M ineCapacityApril'2019

toNov-19

CompositeProductionApril'20'19

toNov-'19

April'20'19

toNov-l9

April'2018to

Nov-18

April'20'19

toOct-19

GROWTH

OVER

LAST

YEAR

Project

(MM3) (MM3) %l %l

Lajkura

Samleswari

IB VALLEY AREA

Be lpa ha r

Lakhanpur

LAKHANPUR AREA

Basundha ra (W)

Garjanbahal

Kulda

BASUNDHARA AREA

Jagannath

A na nta

Bhubaneswari

JAGANNATH AREA

Bharatpur

BHARATPUR AREA

Lingaraj

Lingaraj Area

Balaram

Hingula

HINGULA AREA

4.2213.4517.67

5.1710.8816.05

17.50

12.347.83

20.17

2.598.500.0011.09

6.6310.87

11.0011.00

2.818.9711.78

3.457.2510.70

1.735.670.007.39

4.427.25

6.776.77

7.337.33

8.235.2213.45

0.482.332.82

0.632.683.31

0.992.690.003.68

0.991.81

1.221.22

2.611.394.00

50

24

17

2624

'18

3731

5747

2225

1818

51

51

322730

45

166

45

363838

175437

5639

2626

5656

274333

47

23

15

2724

173630

5744

21

25

1515

4949

3221

27

27

-47

-53-31-36

6-32-16

-60-37

-32-32

MCL 103.64 69.09 21.54 30 -28

I Mine Ca s on 1.4.18 asDeMPDIL(MM3):s on 1.4.19 as oer CDeoartme ntal Mine CaDacitv a

MPDIL MM3

@ rcrI

rETJf

10.1610.16

11.67 2.80

3.723.72

-70

-10-10

16-38-10

43

103.6499.45

.% AVAILABILITY of HEMM ( Absolute )

APRIL 2019 to NOVEMBER 2019DRAGLINE SHOVEL SURFACE I\,4INER DUI\,I PER DOZER DRILL

PROJECT /AREA

APR'19

to

NOV'19

APR',18

to

NOV'18

APR'18

to

NOV'18

APR'19to

NOV'19

APR'18

to

NOV'18

APR'19

to

NOV'19

APR'18

to

NOV'18

APR'19

to

NOV'19

APR'18

toNOV'18

APR'19

to

NOV'19

APR'18

toNOV'18

Lajkura

Samleswari

IB VALLEY AREA

Belpahar

Lakhanpur

Lilari

LAKHANPUR AREA

Basundhara We

Garjanbahal

Kulda

BASUNDHARA AREA

IB VALLEY FIELD

Jagannalh

Bhubaneswari

JAGANNATH AREA

Bharatpur

BHARATPUR AREA

LingarajLINGARAJ AREA

Balaram

Hingula

HINGULA AREA

TALCHER FIELD

100100

9797

726066

7273

072

92597869

69

60b5

63

71

71

81

8'l

677068

69

676465

60587359

74778777

65

61

81

75

7575

7070

70

81

75

74

8484

9571

72

8685

85

a2

81

81

a484

8893s0

86

B7

87

307B

76

76908483

82

7487

80

8686

858686

84

906877

6459

6'l

8785

86

73

9277

84

81

81

7676

728778

80

84747A

5451

052

8692

89

68

8076

78

8787

6868

687672

76

6761

64

73580

63

82606768

65

657581

72

8585

7373

628771

74

656565

57586658

OJ

8471

68

63

86886482

77

7474

698074

77

837378

96740

81

74

64

68

BO

17

9292

7272

887784

867881

78659371

6270

7968

75

9092

91

91

9l

81

81

868786

88

100 97 69 69 84 83 77 72 70 72 80CIUPDI NORM -> 85% 80% 670/o 70o/o 78./o

58

EOUIPI\,4ENT.>

APR'19

to

NOV'19

t cL

"o/. uTILIZATION of HEMM (Absolute)APRIL 2019 to NOVEMBER 2019

EOUIPI\4ENT -> DRAGLINE SHOVEL SURFACE I\,,IINER DUMPER DOZER DRILL

PROJECT /AREA

APR'19

loNOV'19

APR'18

loNOvl8

APR'19

toNOV19

APR'18

to

NOV18

APR'19

loNOV19

APR'18

to

NO\r18

APR'19

to

NOVI9

APR',I8

loNOvl8

APR'19

to

NOV'19

APR'18

to

NOv18

APR'19

to

NOV"| g

APR'18

to

NO\f18Lajkura

Samleswari

18 VALLEY AREA

Belpahar

Lakhanpur

Lilari

LAKHANPUR AREA

Basundhara We

Garjanbahal

Kulda

BASU}IDHARTA AREA

IB VALLEY FIELD

Jagannath

Bhubaneswari

NATH AREA

Bharatpur

BHARATPUR AREA

LingarajLINGARAJ AREA

Balaram

Hingula

INGULA AREA

TALCHER FIELD

0

0

00

203025

19290

25

2221

1721

24

31

25

27

2020

37

'19

2220

25

32

2611

23

2031

1722

26

3633

34

2020

2929

253'l27

33

1234

32

42

42

37

38

38

5050

21

2222

33

4949

21

47

46

46

54/t9

48

3438

36

5656

28

33

4'l

13

22't8

1521

0

19

1217

15

18

1521

18

27

14o

12

't7

2522

21

It)19

183929

26260

26

2412

t8

24

19222822

19t9

2929

203325

24

174030

29

1026

2051

1721

25

21

261622

2424

2525

2825

24

2

18

012

22209

'19

13

2312

17

8

6

2828

11

11

11

'15

11

2620

7

222

1711

t9

21

18

20

13't3

2929

21

12'17

19

MCL 0 0 24 27 35 45 18 2',| 24 24 14 20CMPDI NORI' .> 580k 45% 400/0

5?

16

16

1820

19

15'19

17

20

21

25

23

2020

2828

7

1411

%UTILIZATION OF HEMM( Absolute)NOVEMBER 2019

DRAGLINE SHOVEL SURFACE MINER DUM PE R DOZER DRILL

PROJECT /

AREANOV19 NOV 18 NOV'19 NOV'18 NOv19 NOV'18 NOV'19 NOV'18 NOV'19 NOV'18 NOV'19 NOV'18

Lajkura

Samleswari

IB VALLEY AREA

Belpahar

Lakhanpur

Lrlan

LAKHANPUR AREA

IB VALLEY FIELD

Jagannath

Bhubaneswan

JAGANNATH AREA

Bharatpur

BHARATPUR AREA

LingarajLINGARAJ AREA

Baleram

Hingula

HINGULA AREA

TALCHER FIELD

3

3

3

0

0

0

322A

31

41

038

21

2a2025

32

3830

31

31

5252

31

26

364542

3630033

18471930

35

51

41

2424

32

334237

34

2525

'12

100

12

2643

39

3t

53

53

5252

104323

37

5858

58

58

55496354

56

3549

44

5858

lb

43

48

202020

19

02S

1330

25

25

20

21

2323

31

31

21

18't9

21

27

27230

25

720

17

24

21

30

26

21

21

3434

24'18

2'l

24

295640

3434

3/t

'16

301622

30

21

2525

2424

19t9

3627

23

2041

32

2903l

15582222

29

22

1321

2525

27

,1

4230

25

I1613

30201521

16

10

19

1717

2020

2021

20

19

143't23

14

41

032

2615

19

27

26

't4

14

32

2414

20

23

MCr 3 0 32 35 35 52 23 24 26 27 18 25

CIVPDI NORM .> 580k 50% 45o/o 40%

60

EOUIPI\,4ENT.>

Basundhara We

Garjanbahal

Kulda

BASUNOHARA AREA

722017

NOVEMBER 2019HEMM ( Absolute )"% AVAILABILITY

EAUIP[,4ENT.> DRAGLINE SHOVEL SURFACE MINER DU I\,4PER DOZER DR LL

PROJECT /AREA

NOV'19 NOV18 NOV'19 NOV18 NOV'19 NOV18 NOV'19 NOV'18 NOV'19 NOV'18 NOV 19 NOV 18

Lajkura

SamlesMan

IB VALLEY AREA

Belpahar

Lakhanp!rLilari

LAKHANPUR AREA

Basundhara We

GalanbahalKulda

BASUNDHARA AREA

IB VALLEY FIELO

Jagannath

Bhubaneswari

JAGANNATH AREA

Bharalpur

BHARATPUR AREA

LingarajLINGARAJ AREA

Balaram

Hingula

HINGULA AREA

TALCHER FIELD

9898

100

100100

73

5965

6464

73

71

64

8585

676466

68

7473

77739376

66bb

9393

95

o1

90

81

81

8994

86

7676

8383

95100

5083

72

8989

81

B4

84

88

9191

778882

79

91g1

88

91

8990

9084

9280

80

67

85

80

86

7464

8282

6767

777978

72

72

937472

78

77

8391

86

8964

60707467

7979

7373

698575

70640

66

79

63

91

91

745966

44876055

8887

79

7676

648873

8

84

81

9090

90

7

7

91

71

80

81

880

86

4091

6t

6565

908488

62730

70

9393

84

89

906778

a4

63

72

87

7979

7861

71

r\,t c L 100 70 77 88 85 80 71 74 73 82 79CMPDI NORM ,> 85% 80% 67% 70'/o 78%

.,b,L

837477

a267

73

90868688

77

7683

81

6666

7373

80828'l

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905970

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SAFETY & TRAINING

PROFORMA FOR REPORTING ACCIDEIIT STATISTICS

tlov'2019

5

3

Palculals Delails

2019 2018 2019 2018 2019,20 2018J9

Coal Poduction (ill MT) From UG Mrnes 0 067 0 065 0 780 082t 0 545 0561

Fom 0C Mrnes 10623 12 300 119 840 128258 ui;2Overall 10.630 12.365 120.620 129085 71857 85.333

CoalProduclion (ln M Cum ) From UG Mrnes 0039 047C ri 4!8 11328 0 338

From OC M nes 6 399 i 410 72193 77 2U 4t 766 5106/

Overa I 6.{.10 7.1,{9 72.663 t7 t6? 45.095 51.405

0 B Prodn (in M Cum.) From OC Mines lt 514 12 035 99896 118 305 61 807 19 013

Production ol excavated malerial in

MM3From IJG Mnes 0 040 0039 0 470 0498 0 328 0 338

From 0C Mines 17 913 19445 172 089 195569 1065/3 130140

overa I i7.954 19.4E4 172.559 196067 106 902 130478

Man shit deohved (in Lakns) ln UG mines (lncludino surface of UG mines) I i66 8555 9 699 6 i62 6 893

(,n Lakhs) ln 0C mnes (lncludino s0rlace ol 0C mines) 3231 3 098 36 060 25 315

Overall 3 997 3.9r3 4,1 515 {.{ 137 32666 32 272

Man po$cl n 1000 ln UG mings (lncludino surface of UG mines)

ln 0C mnes (lncludnq surtace ol0C m nes)

Overal 0 000 0 000 0.000 0 000 0.000 0.000

No olFalalilies In {JG minesllncludina llose al sudace of IJG mines) 0 1 0 1 0 1

In 0C mnes (lncludino those al sudace o10C mines) 0 1 8 I 7 5

ovemll 0 2 8 I 1 6

Absolute infi ldeo m fatality ln IJG mrnesllicludino Ihose alsudace ofllG mhes) -t 0 1 0 1 0

ln 0C mines (lncludino those al surface ot 0C mines) I 0 1 0 ? .1

overall .2 0 0 0 I 1

yoage incr./decr in tatalily ln IJG mrnes(lndudno lhose al sutlace olUGmnesl -100 0 100 0 .100 0

In 0C mines (lncludinq those al sudace of 0C mines) .100 .100 r1.28571't0

.100

Ovelal .100 .r00 0 -25 16666657 .100

Falalily rale per Mle ln UG m fles(lncludrno falallies alsudaceol IJG nrnes) 0000 15.3E5 0.000 1.209 0 1.783

ln 0C mi0es (Lncludina falaliles alsurface ol0C mines) 0.000 0081 0.06? 0.055 0.094 0.059

overal 0.000 0 r52 0.066 0.062 0.094 0.070

Falality rale por MM3 gxcavaled

maleial.ln UG mines(lncludrno ialal lies al surlace ol UG m nes) 0.000 25.538 0.000 2 007 0.000 2.959

ln 0C mines (lncludinq lalalil€s atsudaceol0C mines) 0 000 0.051 0 0.16 0 036 0.066 0.038

overall 0 000 0.103 0 046 0 oal 0 065 0 0.{6

Fatal(y €te pe.3 rakh Ms ln IJG mrnes(toctudinq fatalilies al sudace ol (JG mmes) 0.000 3 6E1 0 000 0 309 0 000 0 435

ln 0C mrnes (lncludino latalilies al su ace ol 0C mmes) 0.000 0 96E 0 655 0610 0 t92 0.591

Overall 0 000 r 533 0.538 0 5,lt 0 643 0.55tr3 Fatalily rale/10.m peBons employed ln LIG mines(lnclldinofalalities alsudaceol IJG mines) ,0tvi0 tDtvio tDrv/01 {Drv/o1 #0tv/o1 tDtvlol

ln OC m nes (ncludinq fatalilres alsudace oi 0C mrnes) l0tvr0 *0tv,0l totvlo! #0tvt0,

Overal *0rv10r *0tv/ot tDlv/0t #Drv/01 t0tvt0l torvtol

No. of Seaous lnjunes ln UG mmes(lncludino hose al sirrface ofUG mines) 0 0 0 0 0 0

In OC mines (lnaiudinq lhose al surface ol0C mrnes) 1 0 3 3 2 2

Overall I 0 3 3 2 2

Abaofute ind./dear. in Ser. lnj. ln UG mines(lndudinq sedous rniudes al sudace ol UG 0 0 0 .2 0 .2

ln 0C mines (lncludino senous rniur€s al surface of OC 1 .1 0 3 0 2

Overall 1 .1 0 1 0 0

r5 o/oage increase/decrease in $ lnj In UG fi nes(lncludrnqsenous r lnes al surta@ ol uG ,Drv/or 0 .65.606667 *0rv/01 -56.566667

ln 0C mines llncludina sedous rniuies al surface of0C *0tvl0l 0 0 42.85114?9 0 40

overal l0rvrol 0 0.00 1000 0 0

17 Serious injury rate per Mle In UG mrnes(lncludinq senous niuaes al surlace of UG 0.000 0.000 0.000 0.000 0.000 0000

ln 0C mines ilncludino seious niuies al sudace ol0C 0.m4 0.000 0.025 0 023 0027 0024

o\€rall 0m4 0.000 0025 0023 0027 0.023

Sr lnjury ratg per MM3 excavaledmalerial.

ln UG mines(lncludnq falalities al suiace ol IJG mrnes) 0.000 0.000 0.000 0 000 0000 0 000

ln 0C mines (lndudinq felalilies al sorfac€ ol0C mines) 0 056 0 000 0.017 0.015 0.019 0.015

O!€rall 0 056 0 000 0.017 0.015 0.019 0.015

i9 Senous nJUry lale per 3lakh MS ln IJG - nes(hcudrnq seloLs _l".es al sL,'lace or JG 0000 0.000 0 000 0.000 0 00! 0000

In 0C mines (lncludino seious niunes al sldac€ ofOC 0.929 0 000 0250 0.261 0.?26 0236

overall 0.751 0.000 024? 0204 01E1 0.185

$ inju Rate/1000 peBons empl in IJG mrnes(lncludino senous rniunes alsurfaceofUL {DIV/OI f0rv/o1 t0vtol fDrvio *Dtvl0

n 0C mines llncludino senous rntunes alsurfac€of0C {Dtvior tDtvlol tDv/01 #Drvt0r

overa I ,DIV]O t0tviol t0tv/0t tDlv/o1 t0rv/or *0tvtol

6V

TABLE -lll (Fiou in the bracket shows the number of Dersons involved)

PLACEWISE ANALYSIS OF FATALITIES & SERIOUS INJURIES COMPARED TO THE

SAME PERIOD LAST YEAR (PROGRESSIVE FROM JANUARY TO NOV 2OI9)

PLACE FATAL SERIOUS

2019 2018 20'19 2018

0(0) 1(1) 0(0) 0(0)

0c 3(6) 4(4) 3(3) 2(2)

Surface 2l'2) 3(3) 0(0) 1(1)

TOTAL 5(8) 8(8) 3(3) 3(3)

6s

CAUSE FATAL (Jan to Nov) SERIoUS (Jan to Nov)

2019 2018 2019 2018

0umpers/Dozer o(0) 0(0) 0(0) 0(0)

Trucks 1(1) 1(1) 0(0) 1(1)

Surface [,1iner 0(0) 0(0) 0(0) 0(0)

RooflSide fall (Dep.) 0(0) 0(0) 0(0) 0(0)

Roof/Side lall (Dev ) 0(0) 0(0) 0(0) 0(0)

Fire, Gas, Dust, etc 0(0) 0(0) 0(0)

Fallfrom Pole (Non-

electrocution )

0(0) 1(1) 0(0) 0(0)

Fallfrom Pole 0(0) 0(0) 0(0) 0(0)

Eleclncily 1(1) 1(1) 0(0) 0(0)

Non-transporl m/c 2(2) 1(1) 212) 1(1 )

l\,liscellaneous 0(0) 2\2) 0(0) 1(1)

Fall of objecUpersons 0(0) 0(0) 1(1) 0(0)

Explosives 0(0) 0(0) 0(0) 0(0)

OB Dump Slide/Pil Failure 1(4) 0(0) 0(0)

Winding 0(0) 0(0) 0(0) 0(0)

Haulaqe/Rope 0(0) 0(0) 0(0) 0(0)

Conveyors 0(0) 2\2) 0(0) 0(0)

Waler in-rush/lnundalion 0(0) 0(0) 0(0) 0(0)

GRAND TOTAL 5(8) 8(8) 3(3)

Page-2 of 7

0{0)

0(0)

I ltlt

CALENDAR YEAR 2019 MINE FATA

CALENDAR YEAR 2019 MINE WISE RIOUS INJU

Fatality - 2019 (Jan. to t{ov) Fatality - 2018 (Jan. to Nov)Name of theMine UG 0c AG TOTAL oc AG TOTAL

Lajkura 0(0) 0(0) 0i0) 0(0) 0(0) 0(0) 0(0) 0(0)

Samaleswan 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 0(0) 1(1)

L lari 0(0) 0(0) 0{0) 0(0) 0(0) 0(0) 0(0) 0(0)

Belpahar 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Lakhanpur 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Basundhara 1W) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Gaqaibaha 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 0(0) 1(1)

Kulda 0(0) 0(0) 0(0) 0(0) 0(0) 2{.2) 0(0) 2(2)

Jagannalh 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 1(1)

Ananta 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Bhubaneswari 0(0) 0(0) 1(1) 1(1) 0(0) 0(0) 0(0) 0(0)

Bharatpur 0(0) 1(4) 0(0) 1(4) 0(0) 0(0) 1(1) 1(1)

Kaniha 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)0(0) 0(0)

Balram 0(0) 2 2) 1(1) 3(3) 0(0) 0(0) 0(0)

Hingula 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Lingraj 1(1) 1(1)0(0) 0(0) 0(0) 0(0) 0(0)

Talcher 0(0) 0(0) 0(0) 0(0) 0(0) 0{0) 0(0)

Nand[a 0{0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Orient No 1&2 0(0) 0(0)0(0) 0(0) 0(0) 0(0) 0(0)

O ent No. 3 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0{0) 0(0)

Orient No.4 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

HRC 0(0)0(0) 0(0) 0(0) 0{0) 0(0) 0{0) 0(0)

HB 0(0) 0(0) 1(1)0(0) 0(0)

TOTAL 0(0) 3(6) 2(21 5(8) 1(1) 4(4) 3(3) 8(8)

Serious - 2019 (Jan. to Nov) Serious - 2018 (Jan. to Nov)Name of theiline UG oc AG TOTAL UG oc AG TOTAL

Lajkura 0(0) 0(0) 0(0) 0(0)0(0) 0(0) 0(0) 0(0)

Samaleswan 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Lilari 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Belpahar 0(0) 2{.2) 1(1)0(0) 212) 0(0)

Lakhanpur 0(0) 1(1) 0(0) 1(1) 0(0) 1(1) 0(0) 1(1)

Easundhara (E) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Kutda 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Jagannalh 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Ananta 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Bhubaneswan 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Bharatpur 0(0) 0(0) 0{0) 0(0) 0(0) 0(0) 0(0) 0(0)

Chhendipada 0(0) 010) 0(0) 0(0) 0(0) 0(0)

Balram 0{0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Hingula 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

LirEraj 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 1(1)

Talcher 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Nand[a 0{0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Orient No 1&2 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Orient No 3 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Orient No 4 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

HRC 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

H8t\l 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

cws(rBV) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

TOTAL 0(0) 3{3) 0(0) 3(3) 0(0) 1(1) 2l2l 3(3)

67

Paqe-3 of 7

0(0)

0(0)

0(0)

0{0)

0(0)

0(0)

0(0) 0(0) 1(1)

0(0)

0(0) 1(1)

0(0)

0(0)

0(0) 0(0)

0(0) 0(0)

ACCIDENT. MONTHWISE FATALITIES / SERIOUS INJURIES

MONTH 2019.20 2018.19

FATAL FATAL SERIOUS

April 0(0) 0(0) 0(0) 0(0)

May 1(1) 0(0) 0(0) 0(0)

June 1(1) 0(0) 0(0) 0(0)

July 1(4) 0(0) 0(0) 1 (1)

August 1(1) 1(1) 1(1)

September 0(0) 0(0) 2(2) 0(0)

October 0(0) 0(0) 1(1) 0(0)

November 0(0) 1(1 ) ?(2) 0(0)

December

January

February

March

TOTAL 4(71 2l2l 6(6) 2l2l

FINANCIAL YEAR 2019.20

FATAL ITIES / SERIOUS INJURIES MINEWISE

+O

Name of the Mine Nov'19 PROG.2019-20 upto Nov PRoG. 2018.'19 upto t'lov

SERI, SERI, FAT SERI FAT SERI.

Lajkura 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Lilari 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Samaleswari 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Belpahar 0(0) 1(1) 0(0) 0(0) 0(0) 1 (1) 0(0) 0(0)

Lakhanpur 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 0(0) 1(1)

Basundhara (W) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Garjanbahal 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 2\2) 0(0)

Kulda 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 0(0)

Bhubaneswari 0(0) 0(0) 0(0) 0(0) 1(1) 0(0) 0(0) 0(0)

Jagannath 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Ananta 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Bharatpur 0(0) 0(0) 0(0) 0(0) 1(4) 0(0) 1(1) 0(0)

Kaniha 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Balram 0(0) 0(0) 0(0) 0(0) 2l2l 0(0) 0(0) 0(0)

Hingula 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Lingraj 0(0) 0(0) 1(1) 0(0) 0(0) 0(0) 1 (1) 1(1)

Talcher 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

Nandira 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

orient No. 1&2 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

orienl No 3 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

orient No. 4 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

HRC 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

H B[,4 0(0) 0(0) 1(1) 0(0) 0(0) 0(0) 1(1) 0(0)

cws(r8v) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)

TOTAL 10) 212) 0(0) 4(7) 2l2l 6(6) 2l2l

Page-4 of 7

1(1)

SERIOUS

REPORT UPTO THE MOI'ITH OF NOVEMBER'2019 (FINANCIAL YEAR 2019.20)

Nov'18

0(0)

0(0)

0(01

FAI,FAT.

st.\o Stalus for RenrarL!

NovonM 2019Name of mine No such occuft€nc€ in rhe monlh of

Novemb€/19

Name ofDistricl. Seam. unir erc

Date & I inrc ol hrcid.'nc..l Whcthercxtingurshcd Quenohcd Isolatrd

5 Date ofcompletion ofactivity ofdealing wilh lircIsolatingfunount of coal lost/ locked in lonnes and its current valuein Rs lacs.value ofequipmmr sealed berng sealed on

E Total Revmue loss till date of repon due (o differcncc inproduclion oblained by redeploymen! ofmanpowcr ofthedislricl. {This figure is to be given till equivalelltaltemative emolovrnent is amnsedlRevenuc loss due to loss ol production in oth$ districts onaccounr ofthis tiro heating/ out-break ofCO

l0 Cost offirc frghling Rescuc sealing et€

II Status oflSO enquiry into the fire (start€d on------ &continuins / comDleted on ------)

ADDITIONAL INFORMATION WTTH ]IIONTHLY REPORT OF ACCIDENT STATISTICSCOMF: MAHANADI COALFIELDS LIMITEDINFORMATION FOR : Novemh€.'2or9FIRES SPONTANEOUS HEATING OUT-BREAK OT CO :

ST:BSIDENCE (:toi subsidcnce orer cared af in }!hich no buil I'l hare bcen affcctcd)

lll - l\t\D{Tto\SlNo Paniculirs Status lbr Rcnratk.

November' 2019

No such case durin8 Novembe/2019

\arrt o, DrslIcl \LrDr tlnil etc

l Datc & timc of imidmceI Amount ofcoal lost / locked in tonnes & its current value

in Rs. lakh: Value of equipmm( drowned

Tolal Revenue loss till date ofr€pon due to dirTermce inproduction obtained by redeployment of manpower of thedistrict (This figure is to be givefl till equivalent ahernativeernDlovment is arranced. )

Revenue loss due to loss ofproduction in other districts on

account of this inundationS Tolal cost of Rescue/ Recovery elTons till datc of

repo(This cost is to be givm till recovery is completed.)Status oflSO $quiry into the inundation

ft

SI.\o. Parliculars Slaluslirr Nolcmber'2019 RcmrrksI No such case during November'

2019.

Namc of nli e

Localtnr ol' \ubsidcnce

l Date & iime ol (rccurrence

-l Prop€Yty affect€d

l No. oifamilics affecled

Rehabilitation provided and other action lakcn

Cosl ol rchahilitatknr

s Rcvcnue loss due lo any loss ofproduclion

Slatus of mquiry conducled into subsiderce by ISO

Page-s of 7

An). unplsnned subsidcnce OR plann€d subsidr rc nhich has affectcd rn)'

I

sl.No Particulars Status Up-to - November''l9 Compensation Paid/ Employment Offered

1 Victim' wise compensation paid to dependants of each victim of every

latal accident (Updaied till the month previous to the month to which

the report relates)

2 Status ol employmenl offered lo one dependenl ofeach victim olevery iatal accident (lJpdaled as stated earlier)

3 Details ol disability compensation paid in serious injury cases(Updated as stated earlier)

N!

(a) Cumulative No of cases where compensation is lo be paid Nrl

(b) Cumulative No of cases compensation paid Nrl

(c) Cumulat&e amount of such compensation paid Nit

IV COMPENSATION i EMPLOYMENT OFFERED

VI e.g tng

Snapprng ol windrng ropei Snapping of haulage rope etc even if 0o latality is involved) Nit

Sl.No Particulars Status Up.to - Novemb€/ig Remarks

1 Name of i,4ine & Area N

2 Date of Occurrenc€ N

3 8flef delails of occurrence N

4 Ni

5 lnlunes resulting from incidence (Serious / Reportablei mlnor)

6 Status of enquiry conducted inlo incidence by ISO Ni

Vll ISO EiIQUIRY REPORTS |NTO - Fatal accidenl / Fire / Subsidence / lnundation / Olher incidence covered under Cl/R-g (which occured 'rithin 2 months

SI Particulars Status UFto - Novembe/19 Persons held responsible

v ACCIDENT PRONE MINES

7<

Sl.No. Particulars Status Up-to - Novembe/19 Remarks

1 Cost of Fatal Accident calculated as per lLo norms (Updated as

stated earlier)

Page-6 of 7

V.COST OF FATAL ACCIDENT

Crrcumslance of occurrence

Nrl

Monthlv Trainine Report of MCL for the mon th of November 2019'lotal No of Pcrson TE,rcd in MCL,n thrs Mond Progrssi!e 5350

Toral No ol Ptlsd Tr.incd in Ho6c Tr.irig Ccnrcs ProSrssi\e 4855

Tokl No of Pcrson Tnincd i. oulsid. Tain,.s Ccnnls l9 Progrssive {eiTolal no of mandaF achicld in this Months .r758 Progrssive 48.{01

Progrcsive ProgrssileCurrcnt Month

Total Executives 14 35 624 t98 23r0Total Supewisors 85 l.{ {0lt 512 2096Total Workcrs 520 396 ,llrE 40411 .13995

I otsl 649 ,165 5350 4758 48401

Ert€rnal Proqrimme within IndiaThis Monrh Last Month Promssivc Toral TMD Prog. TV D

\o- ot Prog t00l6 l0\os. ofExccutivcs 3tl _15 197013lt 106Nos. of Supervisors .13 I8I0Total Workers '710 l) l2 0

Totsl -19 l5 :193 t53Erlernrl Progrrmme outside lndia

This Month Last Month Progrcssivc Tolal TN{D Prog. TVDNo. of Prog 0 0

I:0 0 0Nos. of Supcrvisors 0 t) {) 0 0

0 0 0 0 0Torsl 0 0 0 I2

Tr.inlns Coodudcd by MTl, MCL HOIhis N4onth Last Monrh Proxressivc TolalTMD Prog. TMD

&.!t'Prog I l5Nos. of Executives l4 0 l8l 92 318\os ofSulrrvisors 0 0 7l 0 23rNos. of Workers 0 126 t6855l t)

Iotil I{ 5l 581 ql ll34-l rriIrin g Conducted by !lEf,Tl, Talcher

Thii Vonth Last Month Pmgressive Total TMD Prog. TMDNo. of Prog 5 25Nos. of Executives 0 0 I )0Nos. ofSupervisors 65 I9 tsl 373 940Nos. of Workers 86 0 -s66 429 I t89

Total r5l l9 ?58 1302 I134Trsin Conducted by BTl, Lskhanpur

This Month Lasl Month Progressivc TotalTMD Prog- TMDIp. ot' Prog \ l 4lNos of Executives 0 0 0 _t

Nos ofSupervisors II l5 l0l 9l 682Nos of Workers t3 :s,) 341 2105

rl0 l8 ,19t ,r3') 2-!92

GvTC TraitritrgThis Month Last Vonlh Progressire Total TMD Pros. TMD

No. of Pro :16 l2 27:1Nos of Executives (l 0 0 0 0Nos. of Su ,sors 0 0 0 0 0

-r65 3)2 3125 1272Tolrl &E

Thrs Monih

32.2

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3 r25

' Progrcsslvo

3212

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31121

rMDBasis'lrarning 530 492 30115 q4lli 5042 tRclicshcr Tramrng t67 :6 6li9 I200 4862Spccral IrarnrnS l0-l 9,1 .14,t 104 l.{4Coal Qualily sensrtizatron pmgramme t) t) -r7 0 73

Iotrl 801 612 4175 t07.12 55700

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ENVIRONMENT

Status of EC & FC along with Coal Production Programme for FY: 2019-20 (as on 07-12-2019)

Remarkssr.f Unit / Area TargetCoal (l,lt)

[2019,20]

Normative /Peak

Date of EC

Letter

(1) Samleswari OCP 10.50 15.00 06-02-2015

(1a) SamleswariOCPExpn. Ph-lV (15.0 Mty) r' Form-l& PFR uploaded in MoEF&CC podal on 22.02.18.

r' ToR issued on 14.08.18./ PH application submitted on 20-10-18./ PH heldon 14-12-2018./ Final-EIA-EMP submitted through MoEF&CC Portal on 08-01-2019.r' EAC meeting held on 21-02-19./ Recommended for EC as per l/oM uploaded on 13-03-19./ EC will be granted on submission of Stage-1 FC& one season environment

data.r' A copy of Stage-l FC along with oata for period Sep to Nov 2019

submitted to MoEF&CC on 26.1,|-20.l9.

FC (230.20 Ha) :-r' Diversion Proposal submitted to MoEF&CC through online portal on 07''10-

2017 .

r' FoMarded toMoEF&CC, New Delhi vide letter dt: 24-11-18. & submitted on

27-11-18/ Considered in the FAC meeting held on 21-02-19./ Compliance of FAC observation forwarded by Spl.Secy, F&E Dept, Goo to

AlGF,i/OEF&CC,New Delhi vide letter dt: 28-08-19 & hard copy submitted

through Spl. Messenger on 30-08-19./ FAC meeting held on 26-09-2019. Minutes of Meeting uploaded on 14-10-

19. Recommended for grant of Stage-1 FC.r' Stage-'1 FC granted vide letter dt 3G10-2019. Received on 15- 11-'19.

/ oFO has sent the copy of Stage-l FCtoPPforcomplianceon22-11-19./ Area officials have discussed with PCCF on 03-12-19 for early

submission of demand for NPV & CA.

EC:-

12) Lajkura OCP 4.50 3.00 / 4.50 30-01-2015

15,00 19.50(A) lb Valley Area

22-01-2015(3) Belpahar OCP

13-02-2019 r' EC issued vide letter dt: 13-02-2019 with validity for one-yeatplo 27'022019.

/ PO, LKP has vide letter dt: 30-07-2019 requested R.O., MOEF&CC,

BBSR for inspection & issue of Certified Compliance Report.

/ lnspection by ERO, Oflicial held on 31-10-19./ Application in Form-Vl for extension in validity of EC (without certified

compliance report) submitted through Parivesh portal on 06-11'19./ Certified Compliance Report received on 14-11-19.

/ Certified Compliance Report along with ATRsubmitted through Parivesh

portal on 25- 11-19./ Considered in the 51d EAC meoting held on 05-12-19/ ATR with time lino submitted to ERo, MoEF&CC, Bhubaneswar vide

letter dt: 0S12-.l9 & copy submitted at MoEF&CC, New Delhi./ Minutes awaited.

(4) LakhanpurOCExpn21.0 Mty

21 00 21.0

EC (40 Mty) :-/ Form-1, PFR submittedcMPDlLon 31-12-'18. KML file finalized on 22-01-

2019./ Application submitted through MoEF&CC portalon 22-0'l-2019./ Standard ToR has been granted on 28.04.2019./ Baseline data generation completed. GM, LKP requested for re-generation

ol baseline data./ EIA-ElvlP under preparation at CMPDIL./ R0, Rl-Vll was requested vide letter dtd-21.08.19 for re-generation

baselinedata during Oct-Dec 2019./ Baseline data being generatod rrom 01-11-19.

Fc il'l7.073 Ha (diveFion) + 171.774 Ha (change of land'use)/ Form-A (part-1) submitted through IIoEF&CC portal on 16-3-19 vide

proposal no. FPIOR/MlN/39355/20'l L/ EDSdt: '1 9-03- 19, sought for submission of authenticated DGPS plan,

toposheet, R&R plan etc/ 336.858 Ha Revenue nonJorest land allotted for CA by Collector, Keonjhal

4(a) Lkp-Blp-Lilarilntegrated

7.50 900

r' Colleclor, Jharsuguda requested vide Letter dt 17-05-2019, for allotment of80.142 Ha govt. non-forest land for remaining CA.r' Work Order dt: 07-06-19 issued for DGPS Survey of Forest land.Completion within 180 days of date of agreemeni.

r' Collector, Keonjhar has vide lefler dt: 10:07-19 allotted 80.215 Ha of addt.Non-forest govt. land for CA.

r' DGPS survey Work of forest patches & ML area started on 27.07.19r' GM.Lakhanpur Area requested the Collector ,Jharsuguda for conducltngGram Sabha for 10 Villages vide letter dated 26.09..1-9./ DGPS survey of CA land : Tender floated on 27-09-19. Work Order issuedon 25-10-19. Work in progress.

r' 1853nos points out of 2000 points surveyed and 11 09 pillars posted.(5) Lilari OCP 0.00 0.80 30-07-1990

(B) Lakhanpurarea 28.50 30.80

6a) Basundhara (W)

OCP (8.00 Mty)

150 8.00 25-02-2013

(6b) Basundhara (W)Extn. OCP (8.75Mtv)

./ Form-l & PFR submitted to MoEF&CC through ontine portal on 2g-03-2017.ToR granted vide tetter dt:02-02-2018.Draft EIA-EMP (part) received on 13-12-18. Corrections requiredcommunicated.PH application submitted on 2'l-12-20j8.l\4S, SPCB has vide letter dt: 22-.12-18 written to Collector Sundergarh tofix venue & date for PH.PH held on 14-02-19 successfu y.

PH proceedlngs Submitted to MoEF&CC by SpCB dated 16.04.2019.Draft of Final EIA EMP received from CMpDIL vide Email dt: 09-07-.19.R&R & other information being updated by Basundhara Area.Application in Form.2 along with ElA.Elrp submitted in pariveshPortal of MoEF&CC on 2Gl0.201gfor consideration for grant of EC.EDS received on 05-11.19. Details of public Hearing, OB dumpdetails & Compliance of ToR.Reply under preparation.

FC 1227 .61 Hal tr' Diversion Proposal submitted to MoEF&CCon 22-Ol-20j6./ Palli-Sabha at Gopalpur& Ratansara villages conducted but the villagers

of Ratansara have not yet given their consent./ Fourpoint Online query Sought By NodalOfficer.a. All KlllL files are to be uploaded.b. Copy of approval of mining ptan & Copy of approved mining

plan areto be uploaded.c. Copy of the detailed tand use plan in

.1:4,000 scate prepared

byusing GpS or Total Station is to be uploaded.d. Copy note containing details of the plan for the transportation of

theminerals proposed to be raised from the mining lease is tobeuploaded.

/ Compliance of Fourpoint query uploaded in online portal on 26.10.17./ Collector, Sundergarh directed to all Tahsildar of SundergarhDist toidentify 748.639Ha non- forest Govt. tand for CA vide lettir dtd_.17.07.igr' 1065Ha revenue forest land ldentified forCA site inTangarpalli&LephripadaTahsil of Sundergarh District for o3proiects.Approx. 413 Ha of land has been found suitable.r' GM, BA requested to DFO, Sundergarh to request Collector, Sundergarhfor conveying the requirement of CA site to Co ector, Keonjhar vide titterdtd-17.01.2019.

/ CA site is yet to be finalized./ ldentification of degraded forest land for CA is being pursued with

DFO.r' DFO Sundargarh requested the Collector to instruct Tehsildar for

Joint verification of Revenue Forest Land identified for CA purposevide letter dated 30.08.19.

(7) Siarmal OCP (50.0Mtv) ToR approved vide letter dt: 20-02-2015.&Amended ToR issued vjde

letter dtd-09.07.18PH applicatlon submitted on 22-10-18

EC

8l

vide letter dt: 14-05-2019.

/ PH held on 03-01-2019./ Final EIA-EMP submitted to MoEF&CC through its potulon 15-02-2019./ EDS dt: 28-03-19 sought by MoEF&CC - Details of OB dump, Status of

forest diversion proposal & clearance from Central Ground Water

Authority. Reply submitted on 02-05-2019./ Again EDSsoughtdt: 11-05-2019and reply submitted on 11-05-2019/ Again EDS sought dt: 18-05-2019 and reply submitted on 20-05-2019./ Again EDS sought dt: 11-06-2019/ Reply uploaded on 15-07-19./ Considered in EAC held on 22.08.19./ GM, BA has vide Letter dl: 28-08-19, requested MS, OSPCB to provide a

letter for submission to l,!oEF&CC certifying that the prolect does not fall

in CPA.

/ Clarification received from SPCB sent to MoEF&CC vide Letter dt:10-09-

2019

/ Minutes ol EAC uploaded on 20-09-.19. Proposalwas deferred with

adviss for compliance of the following observations" No further industrial activities or expansion be allowed with regard to red

and orangecategory units tjll the said areas are brought within theprescribed parameters or till carryingcapacity of area is assessed and new

units or expansion is found viable having regard to thecarrying capacity of

the area and environmental norms.The Committee observed that baseline data for air quaiity should have

been presented in range(Min-Max), rather than average values. Also, airquality modelling and the evaluation of impactsshould be based on worst

case scenario. lt was also observed that certain specific conditionsof the

ToR were not complied with, which inter-alia includes revision of miningplan (conditionno.vi), carrying capacity, etc."

r' Reply is under preparation at CMPDIL, Rl-Vll.

FC (349.709 Ha): ./ Out of six villages (Siarmal, Jhuprunga, Gopalpur, Ratansara,

Kulda&Tumulia) gram sabha resolution of 4 villages (Siarmal, Jhuprunga,

Gopalpur, Ratansara)signed.r' Form-A Part-l of Forest Diversion Proposal submitted through MoEF&CC

Portal on 28-03-2018./ Eight point EDS soughtdt: 31-03-2018./ Collector, Sundergarh directed to all Tahsildar of SundergarhDist to

identify 748.639Ha non- forest Govt. land for CA vide letter dtd-17.07 18.

r' DGPS survey completed for forest land on 15- 10-2018./ Glr, BA requested to DFO, Sundergarh to request Collector, Sundergarh

for conveyang the requirement of CA site to Collector. Keonlhar vide letter

dtd-17.01.2019.r' 757 Ha of CA land (degraded forest land) has been identifred in June

2019 at Satparlia RF in Sundergarh Range.r' Basundhara Area has initiate NS dt28-06-19 for approval of estimate o[

Rs. 10, 14,615.92 for DGPS survey of above CA land./ Reply to EDS dt: 31-03-2018 submitted in the MoEF&CC portal on dt: 24-

06-2019.r' DGPS of CA land - NIT floated on 12.08.2019. Opened on 03-09-19.

W.O. likely to be issued on 10.09.'19.r' Principal Advisor, CIL and GM(E&F) met PCCF (Nodal), BBSR on

28.08.19./ Two points EDS dt: 28.08.19 sought by Nodal Office submitted on

29.08.19r' Online proposal (Form-A, Part-1) accepted by Nodal Office on 31.08.'19./ State Serial No. OR-06'112019 dt: 07.09.2019 issued by Nodal Otficer,

Olo -PCCF, Odisha.r' BDO, Hemgir vide letter dt: 10-09-19, communicated holding ot Gram

Sabha for Tumulia&Kulda village for FRA./ Hard copy of the proposal submifted to DFO, Sundergarh vide letter

drd-30.09.19.r' Gram sabha lor village Kulda and Tumulia scheduled on 03.'10.2019,

could not be conducted due to obieclion by villagers.

(c) Mahalaxmi Area 1.50 8.0

(8) Garjanbahal OCP 5.60 13.00 09.11.2017

H,

(e) KuldaExpn.0CP(15.00 Mty)

'14.00 14.00 22-03-2018 EC

/ Amendment in EC submitted ffrrough he MoEF&CC portal on 05_12_2018

/ EC letter issued vide letter dt: 28-0&2019 with validity of one-yearperiod.

/ PO, Kulda has vide letter dt 27-07-2019 requested R.O., I,IOEF&CC,

. BBSR for inspection & issue of Certfied Compliance Report./ Application for amendment in EC for changing EC capacity from 14 to15 Mty submitted in Form4 firough padvesh portat on 07-0&t 9 viOeproposal no. ttVOR/CMtN/1 08962201 9.r' considered in 48r,EAc dated 03.10.2019/ [4ol\,1 uploaded on 14-10-2019. Advised to re-submit as expansionproposal with Certified Compliance Report.r' lnspection by ERO, Ofiicial held on 0t-.11-19.r' Application for extension in validity of EC submitted in Form-Vl throughParivesh portal on 25-11-19./ Certifiod Compliance report issued by ERO vide tetter dt: 02.12.2019.

/ Considered in the 51sr EAC meeting held on 0S.i2.19/ ATR with time line submitted to ERO, MoEF&CC, Bhubanoswarvide letter dt: 05.12..l9 & copy submifted at MoEF&CC, New Dethi./ Minutes awaited.

FC:. (134.69Ha)/ Preparation of Land schedule completed on 1g.04.1gr' Land schedule authenticated by Tahsildar, Himgir on 27.06.18/ Collector, Sundergarh directed to all Tahsildar of SundergarhDisl to

identify 748.639Ha non- forest Govt. land for CA vide tetter dtd-17 .07 .18

v 1065Ha revenue forest land ldentified for CA site in

Tangarpalli&Lephripadalahsit of Sundergarh Diskict for o3projects.Approx. 413 Ha of land has been found suitable.

/ GL,l, BA requested to DFO, Sundergarhto request Collector,Sundergarhfor conveying the requirement of CA site to Collector,Keon,harvide letter dtd-17.01.2019.

/ CA site is yet to be finalized./ Revised land schedule of Kulda OCp has been submitted to

Tahsildar, Himgir for authentication on 22-07-19./ Revised land schedule authenticated by Tahsildar, Himgir on 02-0g-'19. Forest land required for diversion is 146.62 Ha./ Revised land schedule authenticated by Tahsitdar, Himgir on i3-08-19. Forest land requlred for diversion is

,]34.69 Ha, now.r' DFO Sundargarh requested the Collector to instruct tehsildar for Joint

verillcation of Revenue Forest Land identified for CA purpose videletter dated 30.08.19.

/ BDO. Hemgir vide letter dt 10-09-18, communicated holding of GramSabha for five villages (Tumulia, Kutda, Siarmat, Balinga&Bankibahal)falling in Kulda OCP for FRA.

r' Gram sabha has been conducted on 30.09.20i9 for vjllage Balingaand Bankibahal.

/ Gram sabha for village Kulda and Tumulia veas scheduled on03.10.2019 &for village Siarmalon 09.10.2019. tt could not beconducted due to obiection by villagers.

) Basundhara Area 19.60 27.00

10) oc-l & oc-2 luc) 0 350 0.87 26-02-2013

(1 1) oc-3 (uG) 0.050 069 12-03-2013

(12) H.B.r(UG) 0 400 0.95 26-02-2013

FC:-(1300.935Ha). Stage - | FC obtained vide F. No.8-83/2012-FC dtd. 31.01.2013.. Stage-l compliances submitted to MoEF, New Dethi on 0i.09.2014.o MoEF, New Delhi wrote to Principat Secy., F&E Dept., Govt. of Odisha on

10.02.2015 for Six point compliance:. Six point compliances submitted to DFO, Jharsuguda on 16.03.2017

compliances have been returned by DFO on 18.03.2017 for submitting fullcompliance

. Compliance re-submitted to DFO, Jharsuguda on 18.12.17.

. Compliance submitted to RCCF, Sambalpur on 20.01.18.

. Compliance forwarded to Addl. PCCF(Nodal), BBSR vide tetter dtd 09.02.18.

. Compliance forwarded to Prncl. Secy, F&E Dept., GoO. on 17.03.18.

. Compliance forwarded to l\.,loEF&CC, New Delhi on 28.03.18.

. 9% interest against belated payment of NPV has deposited in CAMPA fund

(13) oc-4 (uG) 0.000 0.50 25-02-2013 FC:. (389.18Ha)

. Stage - | FC obtained vide F.No.8-83/2012-FC dtd. 31.01.2013.

. Stage-l compliances submitted to I/oEF, New Delhi on 01.09.2014.

. MoEF, New Delhi wrote to Principal Secy., F&E Dept. Govt. of Odisha on'10.02.2015 for Six point compliance:

. Six point compliances submitted to DFo, Jharsuguda on 16.03.2017. The

compliances have been returned by DFO on 18.03.2017 for submitting full

compliance.. Compliance re-submitted to DFO, Jharsuguda on '18.12.17.

. Compliance submifted to RCCF, Sambalpur on 20.01.18.

. Compliance fonvarded to Addl. PCCF(Nodal), BBSR vide letter dtd 09.02.18.

. Compliance foruarded to Prncl. Secy, F&E Dept., GoO. on 17.03.18.

. Compliance foMarded to MoEF&CC, New Delhi on 28.03.18

. 9% interest against belated payment of NPV has deposited in CAMPA fund

on 10.08.18. 9% interest against belated payment of NPV has deposited in CAMPA tund

on 15.03.19 (in 2"d Phase) as per instruction of Hon'ble Supreme Court on'14.01.'19.

o Stage{l FC awaited.

(0) 0rient Area 0.800 3.0'l

lb Valley Cf 65.40 88.31

MCL (Total) 168.00 221.41

on 10.08.18 (in 1s' phase).

. 9% interest against belated payment of NPV has deposiled in CAMPA fund

on 15.03.'19 (in 2"d Phase) as per insfuction of Hon'ble Supreme Court on

14.01.19.o Stag+ll FC awaited.

E(/

Status of EC & FC alo ng with Coal Production Programme for FY: 2019.20sr.f Unit / Area Target

Coal([ft)[201e-20]

l{ormative iPeak

Date of EC

LetterRemarks

(1) JagannathExtn.OCP (7.50 Mty)

7.00 7.50 06.09.2018/ EC granted ti 31-03-2019 vide letter dtd-06.09.18./ EAC(Violation), meeting hetd on 24-10-18.r' TOR granted vide letter dtd: 10-12-2018./ Proposal Rq:u^bliled in the portat on 19-06-19. Acknowledgment

received on 10-07-19./ EAc(Violation) meeting held on 23-07-19.lIoM uptoaded, Detailedquery sought/ Letter dt: 2t07-19 of D(T/p&p) written to Addt. Director (tA_Coat) forextension EC by one year tilt 30-09-2020.

r' Letter dt 07-08.19 of D(T/Opr.) written to Advisor (proiect) for takinoup with [toEF&CC the issues of extension eC Uy one yeai titt lo_OSi2020.

/ Letter.dt: 17-0&19 by DT(p&p) written to Addt. Dir_tA (coat) forextension of EC by one year till 30.09.2020/ Princapal Advisor, CIL & Team from CMpDtL visited Jagannath OCpon 29-08-19, and held discussion on preparation on com-pliance to theObservations of EAC(viotation)./ Letter dt: 09-09-19 by GM(E&F) written to Addt. Dir_tA (coat) forextension of EC by one year till 30.09.2020

z ec-9x1911i91 has been granted vide tetter dated 01.10.,19 for upto 31.03.2020.

/ Copy of draft EIA.EMP along with the compliance of observationsof EAc(Violation) was discussed rt ith MS, tA.Violation,iloEFECC, New Dethi on 0+12.2019./ Suggestions are under compliance.

EC:-

2) Bhubaneswari OCP 28.00 28.00 16-02-2018

Bhubaneswari 0CP/ Form-'I, PFR & addendum EIA-EMp uploaded in lVloEF&CC portal on

14-11-18/ EDS sought. oetails of ToR& pH and justification for increase in

production.r' Reply uploaded on the portal on 04-12-2018./ Competent approval obtained for withdrawal of the proposal./ Fresh proposal for 32.0 Mty will be submitted.

EC for 39.20 Mty:.

(3) AnantaExpn.OCP(Ph-il)

12.00 15.00/20.00 16-02-2018

(A) Jagannath Area 47.00 55.50

4) Lingaraj OCP 16 00 16.00t20.00 27-11-2015

(B) LingarajArea 16.00 20.00

(5) Kaniha OCP 9.00 14.00 17-07-2017

(c) Kaniha Area 9.00 14.00

(6) Bharatpur OCP 16.00 20.00 31-10-2008 / Application for amendment in EC of Bharatpur OCp submitted throughMoEF&CC Portal on 04-07-18.

r' EAC meeting held on 31-08-18./ l/inutes uploaded. Additional information sought. Clarification of

overlapping of land & transler of land between Ananta,Jagannath&Bharatpur.

/ Reply prepared by Area on 21-09-20j8. Sent to CMPDIL. Rl-Vlt lorfinalization on 22-09-20'18. Comments from CMPDIL received on 06-'10-18. Revised report sent lo Principal Advisor for his comments on05-11-18. Sent to Project for finalization & signature on 09-1 1-.1g./ Draft revised on 30-11-'18 & fnalization & signature from Areaawaited.

/ Signed reply received from Area vide lette( dl:11-12-2019./ Submitted through MoEF&CC portalon 22-01-20i9./ EAC meeting held on 27-05-19.r' As per MOM (uploaded on 08-06-19), EAC has in-principal agreed for

lhe amendment, However, since overlapping of land areas involvedunder the said coal mining prolects, simultaneously figuring in therespective ECs, this amounts to violation of EC condition, Ministry may

EI

take a view in complete perspective./ Amendment letter/ lnformation awaited from MoEF&CC./ Letter dt:17-08-19 of DT(P&P) written Addl. Dir. lA-Coal to issue

amendment letter./ Letter dt: 09.09-'19 by GM(E&F) wtiften to Addl. Dir-lA (coal)

requesting to issue amendment letter./ oiscussed at MoEF&CC, on 0+12-19 it was suggested to submit

a reply.

(D) Bharatpur Area 16.00 20.00

(7) Hingula OCP 10 00 15.00 28-10-2015 / Amendment in EC condition no.vii submitted to MoEF&CC on 28-03-

2019./ Acknowledgement for acceptance of the proposal has been received

on 21.04.2019./ EAC meeting held on 27-05-19./ As per lV1OL4 (uploaded on 08-06-19), EAC has recommended for

submission of Certified compliance status of EC condition by RO

l/oEF&CC, BBSR./ G|\,4, Hingula Area has requested ERO office for inspection vide letter

dt: 1'1-06-2019./ Officials of ERO, I/oEF&CC, Bhubaneswar inspected the mine on 27-

06-19./ Certified Compliance Report received vide letter dt: 26.08.2019./ Reply submitted by the prolect vide letter dt: 20-09-20'19./ Supplementary report on EAC observation submitted through Parivesh

Portal on 27-10-19./ EAC meeting held on 15-11-'19. Minutes uPloaded on 04'12'19.

The observations ot the EAC are following."The EAC, ofter deliberotions, observed thot the condition

stipuloted in the EC doted 2Sthoctober, 2015 prohibitingcool tronsportotion by rood, still stonds in view of no

opproval for omendment in the soid EC by the competentduthority. Project proponent wos supposed to seek

omendment in EC for further extension of 3 yedrs, is notwithin the timeline prescribed in EC conditions. RO,

Bhubneshwor hos observed various non-complionce such

os PP did not obtain cleoronce from the stdndingcommittee of the Notionol Boord for Wildlife, PM10 ond

PM2.5 hos been exceeded beyond prescribed limits etc.

Therefore, Committee observed that some ore serious

non-complionces of the EC conditions. ln view of thedbove, the proposal wos not taken Iotwod and the EAC

desired that the Ministry may toke aPpropridte oction

lor the said non-comptiance ds per the extdntnorms/guidelines".

(8) Balram OCP 4.50 800 24-10-1990

(8a) Balram0CExpn(20 0 l\4ty)

EC (20 Mty) :-

/ ToR granted vide letter dt: 24-05-2013

/ PH held on 12-05-2015.

/ EAC meeting held on 01-09-2015 & 30-11-20'15.

/ Additional information sought.

/ Supplementary Report will be submitted after submission of FC

application./ Revised mining plan under preparation.

/ Fresh application for revision in TOR need to be submitted.

FC (193.845 Ha) :-/ Land schedule finalized. To be authenticated by Tahsildar.r' DGPS map and co-ordinates received from ORSAC on 26.03.18./ Addl.PCCF, RccF off,ice, Angui has requested DFo,

AthmalliuDhenkanauDeogarh Division for CA site vide letter dtd-

11.12.18./ Land under identification in Dolia&Anantapur RF under Mahabirod

forest range, in Dhenkanal.r' Joint survey done in June 19 with Ranger lilahabirod. Land yet to be

E6

finalizedHingula Area 14.50 23.00

(e) Colliery(UG)

0.00 0.27 22-06-1992

10) Nandira Colliery(UG) 0.10 0.33 18-06-2007

Area 0.100 0.60

alcherCf 102.60 t@ r(Total) @

s7

Status of EC & FC Other Projects

RemarlsI'lormative /Peak

Date of EC

Lettetst.# LJnit / Area Targel

Coal (ilt)[2019.201

EC issued vide letter dt: 31-'10-2019.

Stage I FC has been granted vide letter dated 1'1 .03.2019.

NPV demand raised by DFO, Sundergarh Sent to Basundhara Area

for payment afler sanctioned at MCL HO on 30.08.19.

A proposalof Rs 7,90,000f0r preparation of Site Specifrc Wild Life

Conservation Plan has been sanctioned & sent to Basundhara Area

on 04-10-2019.

NPV & CA land payment amounting to Rs. 2,30,'14,540/-- made into

Orissa CAMPA Actount by RTGS on 25-'t0-2019

Compliance of Stage-1 conditions sent by DFO. Sundergarh to

RCCF, Rourkela vide letter no.7384 dt: 29-10-2019

Compliance of Stage-'l conditions sent by RCCF, Rourkela t0

PCCF, Bhubaneswar on31 -1 0-'1 9.

Compliance of Stage-1 conditions sent by PCCF (NO, FC Acl)'

Bhubaneswar to AIGF (F.C.), NoEF&CC tiew Delhi vide letter

no. 18864 dt: 0l-11-2019.

EC

FC

BasundharaWashery(10 Mty)

29 41 Ha

EC :-/ PH held on 20,1U2016./ Final EIA-EMP submitted through [,'loEF&CC Portal on 19/07/'17.

/ EDS sought uploaded on 28/08/17 & 03/10/17./ As per EDS dt: 13-11-17, MoEF&CC has advised to approach SEIA!A,

Odisha for mnsideration of EC.r' Project documents for grant of EC submitted through online portal of

SEIAA on 06-01-18./ Glr, Talcher vide note sheet dt sought advice to drop the proposal as

the demand for sand has reduced.r' SubmittedinMoEF&CC portal on 12-10-18./ EDS 25-10-18 sought on under compliance at Area.

/ Reply uploaded on 07-12-2018./ SEIAA vide EDS dt: 14-12-2018 informed that the present Term of

SEIAA, Odisha have ended on 14.12.2018. As per the crrcular of

MoEF& CC dt.23.10.2017, the PP may apply for EC at MoEF& CC for

project appraisal./ Letter no. 309'1 dt 01-02-19 written to lrember MoEF&CC, lA-(Non-

Coal). to provide link for uploadtng the proFct documentr' Discussed with Sri Sandeep. lA-Non-Coal. on 23-07'19. ltwas

informed that the SEIAA, Odisha has been re-constituted/ Accordingly discussed with SEIAA, Odisha to revive the proposal

/ EDS by SEIAA dated 29.07.2019:

Comply to EDS d1.1311112017 ol the MoEF & CC and upload

production details duly authenticated by the state mines and Geology Dept.

2. Submil Form-2 for EC application as applicable as per MoEF& CC.

Govt.of lndia. 0M dt.20.04.2018 3. Submil the appllcation along with lh

District Survey Repo( for minor mineral mining as mandated vide MoEF

CC noliflcation dated 14.08.2018. Comply all pornts and resubm

application again for furlher considelation.Again,EDS soughl by SEIAA ofl

30.07.2019: Reply under process.

/ Reply uploaded on 29.01.2019Y EDS by SEIAA dated 30.07.2019

As decided by Authority, resubmit the application along with the District

Survey Reporl for the sand mining project as mandaied vide irloEF &

CC notification dated 14.08.2018.

/ Reply Under Process/ The matter regarding "District Survey Report'(DSR) for sand mining

was discussed in the office ol SEIAA, by AEO, TA, it was informed

that it is mandatory./ Letter dt: 08-08-19 of PO, TC written to the Collector, Angul for

2 Kakudi Sand Mine

providing the DSR3 Jagannath Washery

(10 Mty)

/ Reply to the observations (ADS) of EAC submitted through MoEF&CCPortal on 29.06-2019.

r' EAC meeting hetd o n 2Z-OB-2Otg.r' Minutes uploaded on 23-09-2019. EAC recommended the foltowing

'The EAC. after deliberations and especially in view of the projecl"srtern Angul, Talcher (Odisha). covered under the said orders of trt'GT,preferred not to take the proposal forward for the present, but to seekadvic€ of the Mrnistry for appropriate course of aciron in such caseslhe Committee also opjned that in case. such proposals are lo beconsidered on merits, environmental conditioni and ottrer strlngentmeasures would have to be looked inlo comprehensrvely rn co;oleteperspective and in consultation witil CpCB. The proposit was,therefore, deferred'.

r' Reply to EAC observation submitted through parivesh portalon 06-'1 '1-19.

/ Member Serretary (lA-Coal), MoEFCC, has been requested vide letterdti 07-11-19 of GM(E&F), i/CL to issue amendment in EC tetter asl\4oEF&CC has issued an OM on the monitoring mechanism to be

_ followed for red & Orange category industries 6cated in CpA areir' Considered in the EAC meeting held on 05-12.2019.

r' Minutes awaited.

r' Applrcalion for Amendment in EC submitted throughMoEF&CCportaton 05.03.201 9

r' EDS sought by MoEF&CC on 20.04.2019/ Replysubmitled on 04-05-2019/ EAC meeting hetd on 27-05-19.r' As per MOM (uptoaded on 08-0G19), EAC has recommended for

suomrsston 0f comparative picture of the washino technolooies. and. their impact on different environmental paramete;s/ Reply under preparation at CMpDlL. Ranchi/ Draft repty received on 24-06-19.

EC

4 HingulaWashery (10l\lty) / Application for Amendment jn EC submitted through

MoEF&CCportat on 26.03.20 j9./ EDS sought by MoEF&CC on 20.04.20.19./ Reply submitted on '1G05-2019

r' EAC meeting hetd on 27-05-19.r' As per iiloM (uptoaded on 08-06-.19), EAC has recommendedfor submissaon of clarification on

a. Whether the washery location in Balram lease holdarea is there in its l/ining plan,

b. Proposal for amendment in EC of Balram.c. Justification for change in raw coal specificationsd. Fresh assessment of environment impacts and theEMP.r' Reply under preparation at CMpDlL, Ranchi,r' GM, Hingula Area has requested ERO office for inspection vide

letter dt: 11-06-20 t9./ officials of ERO, MoEF&CC, Bhubaneswar inspected the mineon 27-06-19.

/ Certified Compliance Report awaited../ Meeting with Area, CMpDlL, He and MCL, He scheduled on15-07-19 at Hingula Area.r' GM, HA has vide letter dt. 22-07-19, requested GM(p&p) forpreparation of mining plan of Balaram g mtyr' ln the revie,r{ meeting taken by MoC, it was instructed toprepare Jresh EIA-EMp as per the MoM, as communicated byGM(washery), vide tetter dt: 24-07-19.r' Reply to the observation of EAC submitted through pariveshPortal on 08-08-20'19./ Letter dt: 12.08.19 written to the Advisor (projects), MoC forgrant ofAmendment in EC.r' Letter dt: 17.08.'19 written to AddtDir (lA-Coal Mining) byD(Tech/P&P) for consideration in EAC scheduled on 22.0g..19/ Letter dt 09-09-19 by GM(E&F)written to Addt. Dir-tA (coal)requestingfor consideration in EAC to be held in Sept 2019.

EC:-

/ Considered in 48$ EAC dated 03.10.2019

/ lvloM uploaded on 15-10-19. Addl. lnformation sought.

/ Plan for rejects management inter alia including dumping plan,

utilization of the rejects beyond the quantity of 3 months,

transportation, etc.r' Submission ot revised mining plan of Balram OCP and further

amendment in EC of the Balram OCP for change of the name of

Balaram OCP as Kalinga OCP shall be submitted/ CER shall be proposed as per the guidelines given dated 1st

May, 2018 for an additional capital investment on the instant

proposal./ Reply to EAC observations submitted through Parivesh Portal on

04-1 1-19../ EAC meeting held on 15-11-,l9. irlinutes uploadod on 04'.l2'

.l9. The observations of the EAC are following."The EAC, therefore, ofter deliberotions observed

the complionce of eorlier observotions dre notsotisfoctory with regord to utilisation of woshery

rejects and olso the revision of the mine plon ofBolrom OCP is still not submitted ond thus, desircdthot PP must comply oll the observotion before

coming to EAC. EAC olso insisted thot PP moy co'

ordinote with Ministry ol Cool for eorlier

finolizotion of policy of utilisotion of Woshery

rejects The propoml wos delerred on the above

lines".

MCL (Total) 168.00 221.4',1

90

REVALIDATION CASES AS PER MINISTRY NOTIFICATION 06.04.2018

sr.# Name of the mine Capacity(lYtty)

Date of submissionof Form.l throughMoEF&CC Portal

Present Status

1 Chhendipada OCP 0.35 12t09t2018

r' As per MOM luptoaded on 0g-0G19),standard conditjons,9 to10 nos. of conditions including givrng public notice,Approvat of Mining plan Mine closure plan etc , as for allRe-Validation cases recommended.

V trAL meeting hetd on 27-05-19

ERO BSB R uested toreq rtifie edCom ance rtop nd ethRep correspondi ngheld n0 28 08.20'1 aI nd 0on 13. 10 ISPC B RBSB, fouestedreq sh ub cpu bl ing p

enotic nda s Iess,

2 Basundhara(E) 0.60 01t10t2018

r' EAC meeting held on 27-05-19

Vali

As MOM U edoad 0npe 08-06-pl Sland COard n di ntio S,toI 0 of nc0n0s tionsdi n Ucl ndi n bticgis pus

Miof n n anPJ nMiApproval cles 0sure an etc sa forp aRe- datio n cases recommend ed

3 Nandira UG 033 2410912018

r' As per MOM (uploaded on 0g-06-19), Standard conditons,I to10 nos. ofconditions including givrng public nottce,Approvalof [4ining plan Mine closure plan elc. as for aRe-Validation cases re@mmended.

./ ERo, BBSR was requested to provide CertifiedCompliance Reporl and the corresponding inspeclionheld on 28.08.2019.

r' EAC meeting held on 27-05-19

4 Natraj UG 0.64 24t09t2018

r' As per i/OM (uploaded on 08-06-19), Standard condrtrons.9 to10 nos. ofconditions including givrng pubtic notice,Approval of Mintng plan Mtne closure plan etc as for allRe-Validation cases recommended.

r' ER0 inspection hetd on 28.08.2019

'/ EAC meeting held on 27-05-19

Status received on 03..10.2019/ Certified Com nce

E TalcherUG 0.27 26t09t2018 as not applicable under the notificationNot Accepted09-0'l-19

6 Deulbera uG 27109t2018otN Acce n0t ica leb nU erdptedas he 0tnappl atiific 0n 09-

0 I7 Lilari OCP 1.69 19/09/2018

sought. Reply submitted on 28-11-,18Not Accepted as not applicable under the notification

EDS

09-01-19

9l

was provide

inspectionccR received

wasunder

19),

notice,

0.20

PROJECT & PLANNING

Sl.No PR Cap(MTYI

Sanctloncd Capital(Rs. Croresl

Date of PRApproval

1 Ananta OC Expansion Ph-III 3.00 251.95# 31.08.20082 Balaram OC Extension 8.00 * ^209.56 22.12.2007

Bhubanesu'ari OCP 20.oo 490.10 22.12.20074 Hingula-Il OC Expansion Ph-[Il 7.00 479.53

Jagannath Re-organisation OC 6.00 * 337 .66 26.O5.201180.75 1s.10.2001Jagannath U/ G o.67

7 Kaniha OCP 10.00 457.7792.11 30.o1.2001Nataraj U/G o.64

18.O2.2002Talcher (W) U/G 0.52 85.0810 12.11.2018Bharatpur Re-organisation OC 20.00 2A38.87

Sub total 5323.37IB VAILEY COALFIELD

11 Basundhara (W) Extn. 7.OO" 07 .o5.201412 Kulda OCP 10.00 ^372.81#13 Kulda Expn. OCP 5.00 *,348.16# 25.06.201414 40.00 **3756.3615 Garjanbahal OCP 10.00 **1375.38 03.05.2016

lntegrated Lakhanpur-Belpahar Lilari OCP 30.00 2434.75 22.O5.2018Sub total 95.OO 89()7.89

TOT AL ( Onqoinq pro j ect s ) 156.83 L423L.26GRAND TOTAL (lncludinq capacitu of exhausted mines) 230.6L 17578.11

JOn-Goi Pro ects:- 16 Nos.

l*l These are ertensions of oiqnal Projects anneing additional areas. Hence, no addition in CapacitA.l**l As per approued RcE-c'tm-Completion Report and/ or addl. capital sanctioned upto beAond target Aear.l#l Inctuding 10o/i' of sanctioned capital uithin the DoP of CMD, MCL. l l -Total sanction includes schemes.

Exis Old Unde und Mines: - 05 Nos.

Future ects: - OS Nos.

Cap in Mty as assessed by CMPDIL (MT/YRIsl.No. 2019-20Name of the Project

2015-16 20L6-L7 20L7-LA 2()18-191 0.366Hirakhand Bundia Mine 0.551 o.612 0.505 0.551

o.3972 o.367 0.352 0.398o.1223 0.551 0.000 o.t22 o.t220.0004 Orient Mine 4 0.061 0.061 0.061 0.000

0. 107 0.0005 Talcher U/ G o.t73o.8851.909 1.931 L.373 L.2L3 1.178

st.No.

Name of Projects PR Cap(Mtv.)

1 BalaramExpansion OCP

15.0(Addt-7.oMty!

'In principle' approval of PR of Balaram Expansion OCP(isMtyl by MCL Board on 31.03.12. Cost base of the PR isunder updation at CMPDIL, Ranchi for placing before MCLBoard.

2 BhubaneswariExpansion OCP

40.0(Addl-2oMtyl

Draft Project Report has been prepared and submitted byCMPDI. Cost base of the PR is under updation at CMPDIL,RI-MI for placing before MCL Board.

Gopalji-KanihaExpansion OCP

30.00(Addl-2oMty)

PR of Gopalji-Kaniha Expansion OC Project approved by MCLBoard on 20.05.15 and by ESC on 23.09.15 for first yearexpenditure of Rs.8O.lSCrs. Cost base of the PR is underupdation at CMPDIL, RI-VII for placing before MCI Board.

1 Kulda-GarjanbahalExpansion OCP

40.o(Addl- lsMty)

CMPDI has submitted the draft PR on 09.04.18. The PR wasdiscussed by the Planning Committee of MCL on the02.05.18. Final PR submitted on 13.02.19 bv cMPDIL. TSCnote is under scrutiny

5 Lajkura-OdentExpansion OCP

15.O(Addl-11.31Mty)

After incorporating the changes, frnal report was submittedon 31.03.17. The Updated Cost Estimate (UCE) was put upin Technical Sub-Committee meeting on 24.O6.18, in whichCMPDI was requested to prepare new model as discussed inthe meeting.

Total Total Additioral Capaeity - 73.3lMty

PaEe I Z

Name of the Project

TALCHER COALFIELD

308. 1 1.2008

56

22. t2.200789

61.83

**620.4212.01.200s

Siarmal OCP 29.O5.2014

16

2014-1so.672

Orient Minel& 2 o.428 o.428Orient Mine 3 o.490

o .1220.3 18 0.340 o.272

TotalI

Remarks

3

q4

Bio-Profile of Sanction ed Coal Mln e in MCL a dPR

^ Excluding the capacities and capital of these projects after approual of Re-organisation PR of BharatpurOCP.

* Excluding the capacities of these projects afier approual of Integrated PR of lakhanpur-Belpahar-LilariOCP.

** Including t!.e capacities of Exhausted Projects.# These are the ertensions of oiginal projects anneing additional areas. Hence, there is no ad.d.ition in the

Com leted on 03 2008

CapacityMt

1A MPLETEDco PROJECTS COSTING ABOVE IRs. oo CRORES1. Anarta OC 156.49 4.O0 Incr. o3 95

PRPROJECTS

Rs.Cr.Status of

Implementation

CapltalOutlay

ScheduledCompletlon

Date

slNo

2 Basundhara (W) OC 176.55 2.40 03 /07 Com Ieted on Schedule3 Ph-IIIBhara ur OC Ex 131.39^ 9.00^ (lncr.) 03/ 10 Dovetailed on 11 20 l84 345.96 8.00.. 03/ 005 Lakhan ur OC 221.51 5.00. 03 /96 Com Ieted on 03 2001

116.s4 5.00 (lncr.). 0s/ 10 Com leted on Schedule7 229.A4 5.00 03/98 Com leted on Schedule8 Samaleswari OC 126.85 3.00 03 /96 Com leted on 03

eted on 03 2015

1B COMPLETED PROJECTS BCOSTING ETWEEN Rs TO50 1oo CRORES1. Be1 03 94

Srr',b Total Al 7373.74 22.40

OC 2.OO.57.38 Com2 Bharatpur OC 61.84^ 3.50^ 03/ 90 Dovetailed on 113 Bharatpur OC Expn. Ph-ll 95.87^ 6.00^ (lncr.) 03 /07I L{ingula-ll OC Expn. Ph-l 89.78 2.00 (lncr.) 03/06c Jagannath OC 66.7 | 4.00 03/et

th OC Extn.J 4.71 4.OO# 03l04 Completed on Schedule6 lakhanpur OC Expn. Ph-l 98.74 5.00 (incr.)* 03l 077 !!4g*q OC Expn. Ph-l 98.89 5.00 (lncr. I 03l07 Com ted on Schedule8 Lingaraj OC Expn. Ph-lll 52.25 3.00 (lncr) 03/ l3 Com leted on 03 201,49 Samaleswari OC Expn. Ph-III 87.95 2.00 (lncr.) 03l 09 Com leted on 03 2013

Com leted on 03 2008

COMPLETEDIc PROJECTS BETWEENCOSTING aRs. TOo 50 CRORES1. Ananta OC 1.50 Incr 97

Sub Total Bl 556.42 16.OO

Ph-I 46.992 Ananta OC Expn Ph-ll 35.88 6.50 (lncr.) 03 /07 Com leted on 03 20083 Belpahar OC Expn. Ph-l 35.47 1.50 (lncr.l. 03 /07 20 154 South Balanda (Exhausted) 3.6s 1.00** 03/8s Exhausted on 07 2005

South Balanda RPR /Exhaustedl 29.55 1.00# 03/8s Exhausted on 07Basundhara [W) OC Expn. Ph-I 46.52 4 .60 03/11 Com leted on Schedule

6 Bharatpur OC Expn. Ph-I 48.O2^ 1.50^ (lncr. ) 03197 1998Com leted on 037 Hingula-II OC 48.57 2.OO 03 l02 Com leted on 03 20028 Hingula-Il OC Expn. Ph-II 35.67 4.00 (lncr.) 03/08 Com eted on Schedule9 Lajkura OC 25.79 1.00 03/88 Completed on Schedule

l,ajkura OC Extn 3.22 1.00# 03 /92 Completed on Schedule10 Lajkura OC Expn. Ph I 1.50 (incr.) 03112 Completed on Schedule11 Lilari O/ C 19.78 0.80. 03192 {ompleted on Schedule

Lilari Extn 0.63 0.80# 03 l04 lQqmpleted on Schedulet2 Samaleswari OC Expn. Ph-l 24.69 1.00 (lncr.) 03/ 06 Completed on 03 / 201313. Samaleswari OC Expn. Ph-lV 27 .82 5.00 (lncr.) 03/12 Completed on 03/2O 13

Sub Total Cl 431.50 28.10D1. COMPLETED PROJECTS (COSTING LESS THAN Rs.2O CRORES l:-

1 Basundhara lEl O lC (Exhausted) 19 .70 0.60.. 03/93 Exhausted on 06/20052 Belpahar OC Expn. Ph-ll 14.40 4.50 (lncr. ). 03/14 Completed on 03/2O 153 Chhendipada O/C 19.75 0.35 03 l02 Completed on 03 /2OO74 Jagannath OC Expn. Ph-II 4.95 2.00 (lncr.) 03 /07 Completed on Schedule5 Lingaraj OC Expn. Ph-lI 2.18 3.00 (lncr.) 03/09 Completed on Schedule6 Nandira UG (Aue.) t7 .95 0.33 03195 Completed on Schedule7 Samaleswari OC Expn. Ph-lI 13.38 1.00 {lncr.) 03/ 06

92.30 7.24(47+87+C7+D7) = X 2453.97 73.74

Capital includlng RCE-cum-Completion Cost and. Ad.ditlonal

Sanctions= .x'

3346.a5

q9Page | 3

Kalinga OC (Exhausted) Completed on 03 /2000

6. Lakhanpur OC Expn. Ph-IILingarai OC

l20t3

/2018Dovetailed on 1l /2018Completed on ScheduleCompleted on Schedule

Completed on Schedule

03

Completed on 03

l2oo55.

Sub Total D7

capacitA.

sliIo PROJECTS

CapitalOutlay{Rs.Cr.)

PRCapactty

(MTY)

SchcduledCoEpletlon

Date

Status ofIEplementatlotr

(A1+81+C7+D7) = X 2453.97 73.783346.45

A2. ON CTOING PROJECTS (COSTING ABOVE Rs.lOO CRORES|:-1 Ananta OC Expn. Ph-lll 3.00 (Incr.) 03l 12 Del ed2 172.Oa 8.00# 03/ 10 Delaved3 Basundhara (W) Extn. 620.42 7.O0# 03l 17 Delaved1 Bharatpur Re-organisation 2838.87 20.00 03127

490.10 20.00 03l17 Delayed6 Garjanbahal OCP 1375.38 10.00 03 l2t On Schedule

Hingula-Il OC Expn. Ph-UI 479 .53 7.00 (Incr.) 03/ 13 DelavedJagannath Re-organisation 337 .66 6.00# 03/ 19 On Schedule

9 Kaniha OCP 457 .77 10.00 03/ l3 Delayed10. Kulda Expn OCP 302.96 5.00 (lncr.) 03/ 18 Delaved

Kulda OCP 319 .26 10.00 03112 Delayed't2 Siarmal OCP 3756.36 40.00 03126 On Schedulel3 lnt. LKP-BEL-LIL OCP 2434 .7 5 30.00 03127 On Schedule

Sub Total 42 73792.43 155.OO82. OI{GOING PROJECTS (CoSTING BETWEEN Rs.sO TO 1OO CROR-ES|}I Jagannath U/G o.67 0s/08 Dela2 Natara-i U / G 92.11 o.64 03/o8 Delaved3 Tatcher (W) U/G 85.08 0.52 03/ 08 Delaved

Sub Total 82 257.94 r.83c2. oI{GOING PROJECTS (COSTING BETWEEN Rs.2O TO 5() CRORESI:-

Sub Total C2 o.oo o.ooD2. ONGOING PROJECTS (COSTING LESS THAN Rs.2O CRORESI:-

Sub Total D2 o.oo o.oo(A2+E2+C2+D2) = Y 74050.37 r56.43

C apital inclu ding RC E - c'um-Completion Cost and Additional

Sazctions= Y'

74237.26

Capaclty of existing UG mines o.88sGrand Total (X+Y+UG Mlnes) 16504.34 23L.495Grand Total (X'+Y'+UG MineslIncluding RCE-cum-C omp letlonCost and Addltlonal Sanctions

17578.1 I

* These dre the ertensions of oiginal projects annexing additional areas. Hence, there is no addition in thecapacitg.

Salient features of Sanctioned Proiects in MCLTotal 53 Coal Mining Projects sanctioned. 03 Projects are exhausted,34 Projects are completedand 16 Projects are under implementation. Out of 16 On-going Projects, O4 Projects are onschedule & 12 Projects are delayed.

CompletedProjects

Ongoing ProJectsOn Schedule Delayed Ongolng

TotdlOC UG Totdl OC UG Total OC UG Total OC UG Total>Rs.1OO Crs 8 0 a 4 0 4 9 o 9 13 21 o 21

Rs.5O- 1OO Crs 9 o 9 (.) 0 o 0 3 3 3 3 12Rs.2O-SO Crs 13 0 73 0 0 o o o o 13 o 13

<Rs.2O Crs 6 I 7 0 o 0 o o o 1 7TOTAL 36 1 37 4 o 12 16 49 4 53

PaBe | 4

C dpital irr.cludlng RCE-cum-Completion Cost and Addltlonal

Sanctions= X'

207 .28Balaram OC Extn.

On Schedute5. Bhubaneswari OCP

78.

11.

80.75

ProjeetCetegory

Grand Total

9o

o 64 9 3

s7

Delay analvsis of the Proiec ts in MCLSTATUS OF PR(\IEISTS VrS.A-VrS CRITERIA rOR COMPLETION

_ As per oM No.-4301 1/5 [2oQr-cpAM dated-24l 1t /2004 of Ministry of coa] & MinesDepartment of coal, of Govt. of India, c.ite.ia has bEenGEi completronif Rro3e.ts.

Sl. No. Criteria for com tonI of 80% of the rated caCA hievemen ot Cf alo dPro cu ntio aC acr2 etion cilimCo fo maall ro fa tie anS tnld mlntial e d eloev ent works3 tal Investment is made.90% of the Ca

Com tionDate ofsl.

No.Project

Sanction

Date ofpproval/

Sch. Aut.

Slippageupto

Nov- 19llr Months

Remarks /Reason for delay

Dela more than 7 arsNatraj U/G 30.01.01 03 /20 140 ect is yet to be star-ted as the work of

incline drivage was stopped by forestdepartment on non-forest land, resultedcancellation of the work order for inclinedrivage and delayed in RCE for foreclosure of contract.

Proj

2 Jagannath U/G 06.03.02 03/ 08 03 l20 140 ect is yet to be started as the tenderfor Incline drivage was cancelled due tono response & selection for massproduction technologr. NIT floated butno response. RPR prepared for

ent of continuous miner

Proj

de3 0s/08 03l20 140 ect is yet to be started because of

delay in re-tendering process due to noresponse, stoppage of work ard closureof contract.

Proj

4 Balaram OCExtn.

22.12.O7 03lro 03 /22 116 Project has not achieved SOZo productionof its rated capacity required forcompletion due to land constraint.Shifting of village Kalamchuin is pendingdue to delay in development ofJammunali R&R site due to obstruction

rs of Jammunali5 Ananta OC Expn.

Ph-III31.08.08 03/12 03 l20 92 s not achieved 8070 production

of its rated capacity required forcompletion due to land constraint due to

ossession of forest land.

Project ha

dela6 Kulda OCP 12.01.05 03l 12 03 /20 92 ect has not achieved the expenditure

criteria of 907o of sanctioned capital tilldate. Expenditure of Kulda OCp is underfinalization. Expected to be completed byMar-2O2O.

Proj

more than 6De7 Hingula-ll OC

Expn. Ph-lll08. I 1.08 03/ 1s 80 ect has not achieved 807o production

of its rated capacity required forcompletion due to land constraint due todelay in FC & possession of forest landand Shifting of village Bhalugadia due toobstruction in development of KochianaliR&R site. Also construction of SILO is in

Proj

SSB Kaniha OCP 22.12.O7 03/ 13 03l 22 Project could not be completed due to

pending issues of FC which is pendingfor want of NoC under FRA of villageJarada for want of R&R site for villageJarada and shiftin of vi Jarada.

Dela more than 4IL

Page I 5

I 03/08

Talcher (W) U/G 20.02.o3

inFC&

03 /21

80

st.No.

Project Date ofApproval/Sanction

Date ofCompletion

Slippageupto

Oct- l9lln Month8l

Remarks /Reason for delay

Sch. Ant-

Delay more than 2 years9 Bhubaneswari

OCP22.12.O7 03lt7 03 l20 Project could not be completed as the

construction of SILO is in progress andexpected to be completed by Dec-2020.

10 Basundhara (W)Extn.

07.05.14 03/17 03122 32 Project could not be started as thediversion of forest land & EC is inprogress.

Delay more than I years11 Kulda Expn. 25.06.14 03/ 18 03l20 20 Project has not achieved the expenditure

criteria of 907o of sanctioned capital forcom n

Delay less than I years12 Jagannath Re-

organisation26.O5.14 03l 19 03 l20 o8 Project could not be completed as the

Project has not achieved the expenditurecriteria of 907o of sanctioned capital forcom letion.

On schedule13 Siarmal OCP 29.05.14 03 126 03 /26 On Schedule14 Garianbahal 03.05.16 03121 03 121 On Schedulel5 lnt. LKP-BEL-LIL

OCP22.O5.14 03 127 03 127 On Schedule

16 Bharatpur Reorganisation

12.11.18 03 129 03129 On Schedule

eo

Page | 6

SYSTEM

l. Coalnet Application: Following modules of Coalnet Application are in operation in HQ and

Areas -a. Personnel Information Systems & Payroll - For entry / updation of personnel

information of employees including Unique man number generation and preparation ofsalaries on central server.

b. Bill Status: Bill Status module of Coalnet is used for entering details of bills of suppliers

/ contractors by HQ and Areas, which is integrated with payorder entry screen of the

Finance module. The status ofthe bills can be tracked by suppliers / contractors through

MCL's website on real-time basis. Further. modifications have been incorporated on

development platform and necessary training with interactive sessions has already been

conducted for concemed users of Talcher Coalfields and IB Valley Coalfields. ModifiedBill tracking System has been implemented from 01.05.2019.

c. Sales &Marketing:- For generation of RDo at HQ, preparation of Rail and Road Sale

bills by Areas and maintenance of Debtors accounts in Kolkata Sales Office on central

Coalnet server at HQ.d. Online Material Management Systems:- For carrying out stores related activities of all

the Regional/Central Stores and Central Workshops and also for issue / receipt of POL /

Explosives by Unit Stores. 100% of items of all Regional & Central Stores have been

codified with checkdigit as per CIL Standard.

e. Financial Accounting System - Centralization of Finance module at HQ Coalnet server

is complete, and financial transactions of MCL-HQ. MCL Bhubaneswar and Kolkata

office, ind all Areas of MCL are now done through the centralized Finance module ofCoalnet.

f. Equipment Monitoring system: The module is in operation at HQ. A separate menu

option has been created to facilitate entry at Area level.

2. EMAIL Accounts: All executives have been provided with Nlc email-ids under

"coalindia.in" domain.3. ERP: Necessary actions are being taken for implementation of SAP ERP and Hospital

Management System (HMS) in MCL as per order placed by CIL on M./s Tech Mahindra. Core

team has been constituted at MCL tbr interactions with the CIL Core team. List of SMEs has

also been communicated to ClL. Codification as per CIL standard is going on. ERP Centre is

ready with all Fumitures and fittings. Training for the SMEs, IT developers/Administrators

are Leing imparted as arranged by CIL fiom time to time. To-be process workshop is

complete for all the modules of ERP. Global Blueprint has been approved by cll Board.

Action has been initiated for posting of Subject Matter Experts (SMEs) from key functional

departments to work in the newly created ERP department for successful implementation ofSep gru in MCL and to meet the September'2o20 ERP Go-Live target set by ClL. Proposal

has been initiated for procurement of infrastructure for Central Hospital, lB Valley for

implementation of HMS.4. Coalnet Maintenance: M/s TCS Limited, Kolkata has been providing maintenance support

of Coalnet Application at MCL w.e.L 16.05.2018 for 3 years.

5. Grievance Monitoring System: - A link has been provided to MCL website for online

grievance registration and redressal through Public Grievance Portal of Govemment of lndia.

6. Leased Line Internet:- Two 40 Mbps Leased line Intemet connectivity has been obtained

fiom BSNL and M/s Railtel Corp lndia Ltd for providing Intemet access to Users of MCL-

HQ and for continuous data communication between servers and GPS units installed in

trucks/tippers used for coal production / intemal transportation

7. Dynamic website: - CMPDI, Ranchi has been engaged for maintenance and hosting ofMCL's website "www.mahanadicoal.in" fbr the year 2019-20. e-Awas portal for Quarter

Repair Status and ARPAN portal tbr Medical Bilt status tracking for retired executives have

been implernented. ?7

\Ionthlr report on computtrization in \l('L for \or e mher'2019

8' CPRMSE - A modified module related to cPRMSE has been started in coalnet with man'yadded features.

9. Productivity Improvement Scheme: Software has been developed and is runningsuccessfully at various opencast mines of MCL. The software is under regular modification totake care of incentive calculation for departmental surface miner operatori, und to i.r"o.po.ut"changes in the Scheme by MCL Board from time to time.

10. online Holiday Home Booking: Software developed for onrine holiday home booking atPuri through Coalnet for testing and implementation by Admin Departmeni.II SMS/Email Alert: SMS_ alerts are being sent to customers reiarding details of Deliveryorders, Refund details of RDos etc. sIVrS alerts regarding .ulu.y

-puynr"lrt u." uiro b"ing ."n,

to employees of HQ having their mobile number rigisterea in coatnet database. This servicehas further been extended for all employees of MCL. consumer-wise and Do-wise dispatchfigures are also being sent to Road Sale consumers on daily basis through sMS. sMS fbr BGexpiry etc. have also been introduced. 5 lakh transactional srras has b'e"n proc*ea fo. ttreabove purpose. Auto generated SMS of Life Status on Real time basis is being sent to theretired executives.

12. File Tracking system: File Tracking System which was impremented on l 5.08.201 5 fortracking inter-departmental movement of files on the basis of file type and nature. Total no. offiles processed during the month is 1390.

l3' e-office Implementation: e-office has been started at MCL-He for diariazation of Receiptsand is running LIVE in most of the departments. Action has been initiated to start e-officeimplementation at Area level.

14' Procurement oI PC:774 nos. ofPCs have been delivered and installed at various locations.Finalisation of tender for procurement of printers on LCC basis is in progress at MMdepartment. Tender for procurement of 7g6 nos. of Desktop pcs has teen nf;teo in ceMportal.

15. Mobile Apps: various Mobile Apps on csR, Bill Status Tracking, MCL euarterInformation' Road Sale Dispatch, Mine Safety Information etc. have been jeveloped inhouseby MCL. Recently mobile app "ARPAN- has been launched through which retired employeescan view some useful information.

I 6. Electronic capital Fund Management: The module developed in coalnet for trackingcapital Fund Allocation- including re-appropriation and is running successfully since itsimplementation in July'2017. Procedural changes as needed are bJng incorporated in themodule fiom time to time.

17. Maintenance of Servers and related Peripherals: Firm order has been placed on M/s IBMIndia Pvt Ltd for providing maintenance support for 3 years for the IBM and non-lBM makehardware located at HQ and Areas.

s8

WASHERY

51.

No.

Non-Coking Coal Washeries of MCL on Build-Operate Maintain (BOM)

lst PHASE

lB-valley washery atLakhanpur Atea

(10.0 Mtpa)

Basundhara Washery(10.0 Mtpa)

latannath Washery(10.0 Mtpa)

Hintula walhery (10.0

Mtpa)

1 Customisation of bid document

bY CMPDI/ MCL.completed (21l05/2015)

Completed(16/0s/2013)

Completed (19/03/2018) completed (19/03/2018)

2 Approval of Bid documentCompleted (29l05/2015) Completed (May 2013) Completed (20103/2018)

3 Floating ofTender Completed(29.0s.201s)

Completed(20.0s.2013)

completed (26103/2018) Completed {26103/2018)

Opening ofTendercompleted

(02.09.201s)

Completed(Technical: 19.09.2013

Price Bid: 22.03.2014)

completed (05/07l2018) completed (05/07/2018)

5 Evaluation ofTender bY CMPDIComplet€d (04/0712016) completed (06/12l2018) compreted (11/01/2019)

6 Finali5ation of Lowest Bidder and

its approvalfrom MCL Board

completed(27.08.2015)

Completed(07.05.2014)

completed {20l12l2018) Completed (28/01/2019)

'l lssuanae of Letter of lntimation

lLol)to Lowest bidder

Completed(12.09.2016)

completed(27.0s.2014)

Completed

\29112/2078)completed (07/02/2019)

8 Fc, if neededNot Requi.ed Dec-19* Not requiaed Not required

9 Acquisition & possession/

diversion of land if neededNot Required Dec-19 Not required Not required

Environment clearance Con1pleted(30.03.2017)

completed(31.10.2019)

,May-20

11 lssuance of LoA Completed(14.03.2018)

lan-20 ian-20 May-20

t2 SigninB ofAgreement Signed on 15-1S2018 Feb-20 Feb-20 .l u n-20

13Construction & commissioning *,Oec'18-May'20 March'20-Aut'21 Mar.h'2o-Aut'21 luly'20-Dec'21

The above tlmellnes are subiedto the lollowlnFs:

' Forest Clearance & Possession of Land is to be obtained by the timeline as indicated above'

Any d€lay in gettlng Forest ctearance and posseision ot Iand wlllr!rther delay the sllbsequent activities w.r.t. setting up o, Basundhara

washery. Stage-1 FC for gasundhara Washery has been Sranted on 1103 2019'

'Constuction Started {33% completed upto Oct'2019)

fl EC forlagannath washery and Hingula wash€ry has already been obtained. Applications for amendmentof Ec were submitted on 05/03/2019

and 26/03/2019 for lagannath washery and HinSula washery respectively. The proposals are under process at MoEF & CC Any delay in gettint

amendedEC&CTEwilltutthe.delaythesubsequentactlvltieiw'r't'settlntupoflagannathandHintulawashery

?7

Completed

176l04l7o!4)

flDec-19

INTERMEDIATE TIMELINE OF UPCOMING WASHERIES OF MCL (AS ON 30I11/2019)

compreted (20/03/2018) I

Non-Coking Coal Washeries of MCL on Build-Operate-Maintain (BOM)1.t PHASE

No.Milertones

10.0

lg-Valley Warhery attakhanpurArea

Ea5undhara Warhery(10.0 Mtpa)

laEannath Wa3hery(10.0 Mtpa)

b CM PD MCL

miratron of bid documentcompleted (2U05l2o15

3

CompleledCompleted {19/03,/20r8) Completed {19/03/2018)

Aptr.oval of 8id documentCompleted (29l05/2015 Completed (May 2013) completed (20l03/2o18) Complered (20l03/2018)

Iloating ofTender Completed

05.2015Completed

20.05.2013complsrod (25l03/2018) Completed (26103/2018)

Opening ofTenderCompleted

(02.09.2015)

Compl€ted(Techni.al: 19.09.2013

Prlce 8id:22.03.2014)Completed (0S/07l2018) Complered (06/0712018)

5 Evaluition ofTender by CMpDtCompleted (04/07/2015 Cornpleted

'16104/20141Completed (05/12l2018) completed (11/01/2019)

6 Frnalisatron ot Lowest Bidder andits ,from MCL Eoard

Completed

27.08.2016

Completed(07.05.2014 cornp,eted {20l12l2018) Completed (28/01/20191

1 lssuance of [etter of lntimation(Lol)to Lowest brdder

Completed(12.09.2016

Completed

21.05.2014Completed

291!2l20LACompleted {07/02l2019)

s FC, if neededNot Required Dec'19' Not required Not required

9 Acquisition & pos5es5ion/

drversion of land if needed Dec-19 Not required Not required

10 Environment Clearance complered

{30.03.2017)

Completed

31.10.2019)#Dec-19 #May-20

l1 ls5uance of LoA Completed

14.03.2018 May-20

12 SrgninS ofAgreement Feb-20 Feb-20

Conslruction & commisrioning "Dac'18-May'20 March'20-Au8'21 Mar.h'20-Aut'21 iuly'20-De€'21

IET

Any delay ln tettlnt Fotest clearanae and posserslon or l-and wlll tu.thar delay the subsequent aatlvitle! w.r,t. aet{ng up of BasundharaWathery. Stage-1 FC for Basundhara Warhery h.s been granted on 11.03.2019." Construction St.rted (33% completed upto Oct'2019)

l' [c forJaSannath washery and Hingula washery has already been obtained. Applications for amendment of Ec were submitted on os/03/2019tnd 2610312019 for lagannath washery and Hin8ula w.shery respecrively. The proposats are under pro.ess at MoEF & cc. A11y detay in tettingamend.d Ec & crE will further delay th! subslqlrant activitlar w.r.t. rettin8 up ofrr8annsth and Hntula warhery

Th€ above tlFelines are sublect to the tollowinaa:' Forert Clearance & Posleision of Land is to be obtained by the timeline a5 indicated above.

INTERMEDIATE TIMELtNE OF UPCOMtNG WASHERTES OF MCt (As on 3Ol1UZOt 9)

HlnSule Washery {10.0Mtpa)

Not Required

)an-zo lan-20

SiSned on l5-10-2018 lun-20

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ActivitiesRemarks

Sl. No.Approval of proposal / Scheme

I ResidentialWork in progress.DoS - 13.03.2018, DoC' 12.03.2020

928 nos. Quarters at Basundhara area672-A, 192-P,64-C, Value- Rs.130.27 Cr.

a

Work in progress.DoS - 13.09.17, DoC - 31.12.),9

b 42 nos. B-type & 7 nos. A-type quarters at lB Valley Area: Value- Rs.6.10 Cr. (NS a07) 14700/2016/001621

Notesheet processed for termination of worbecause representative of contractor failed toexecute the work satisfactoril

kConstruction of Worker's Hostel (80 bedded underBasundhara Area. Value- Rs.4.28 Cr.

Estimate is under process at Area.d 69 nos. B-Type quarters at Bharatpur AreaValue- Rs.12 Cr. (NS 982)

Workwill be taken up after approval ofRPR.e 282 nos. quarters at Bhubaneswari OCP, Jagannath Area(A-792; B-48; C-36; D-6 nos.J

Proposal has been sent to Area for recasting of the

estimate based on MCL u dated rates Nov'18uarters at Lif

Cancellation ofAward of work is pending due toHigh Court's decision.

g Construction of 624 nos. A-Type QuartersSchemel at Central Colony of Iagannath

(AMRArea.

Cancellation ofwork is under process.h 48 bedded MT Hostel at Talcher Area.Value- Rs.6.64 Cr.

Work completed on 15.05.201948 bedded MT Hostelat 0rient AreaValue- Rs. 6.34 Cr.(CN 4500/2015/01021)

AOC issued vide no. 19-20/1845 dt. 30.11.1

Agreement to be executed.

9Construction of 21 units C-type quarters at NSCH,

Talcher Area. Rs.-4.93 Cr.

II Non-ResidentialDPR approved. Applied for NOC/ApprovaSambalpur Development AuthoritY

lof

ndiTender is

;l DPR for Construction ofAnnex. Building at MCL HQ

Work completed.DOS - 11.07.17, DOC - 31.07.19

b Shopping Centre at Basundhara Area003802015

l Road works

progress. Package I (Major & minor bridges) -work is under progress. Package ll (roads) tenderis under evaluation at PWD, Odisha.

tand acquisition & forest clearance is undera Construction of 4-lane dedicated Coal Corridor fromBankibahal to Bhedabahal ISH-10JValue- 398.96 Cr.

TCR for award ofwork ProcessedConstructiontransportationArea.

of concrete pavement for Coal

road at Lajkura OCP under IB-valleyb

TCR for award ofwork processed.C Construction of concrete pavement for coa

transportahon road for Samleswari OCP of tB ValleyArea.

Work completed.d Construction of Bituminous road at Orient Area, Value -Rs 1.00 Cr.

Works for Ananta OCP, Lingraj OCP, JagannaOCP and Bharatpur OCP are completed. Balram,

th

Bhubaneswari OCP Phase I

Phase ll - Out of 6 nos. of works 3 have

awarded for Bharatpur, Ananta & Balaram and

Work in progress. Lingaraj- Tender cancelled and

to be re-tendered on re-casted estimate;

lagannath - Cancellation of tender approved byFDs. FD no. awaited. Bhubaneswari - W.O.

been

cancelled.

c Concrete pavement of Coal Corridor under Jagannath,Hingula, Lingaraj & Bharatpur Area.

PRESENT STATUS OF WORKS OF CIVIL ENGIEERING DEPARTMENT FOR THE YEAR 2019-20

Status as on :10 7t/2ore

I0

c

288 nos. A- type. 144 nos. B-Type,45 nos. C-Type and 18

nos. D-Type fTotal-495 nos.) 0cP

Value=Rs.122 Cr. ICN 4730/2018/00861)

due to the same,

Value' Rs.4.02 Cr. ICN 4500/

f

Cr.

ofConstruction ,l2 ane concrete road from BasundharaOCP extensi oll(wl check topost Sardega railway siding,

Basundhara Area. Value -Rs. 621.5

Work completed. DOS-03.06,2018. DOC-30.04.19

IVa Construction of3 nos. bridges at B-G Area 1 no. bridge - AOC

15.11.19. Agreementissued vide 19-to be executed.

2 nos. bridges - FDs approved for award of work.

20/t74O dt.

Minutes of awaited.v RR Development sitea R&R site at Chhetanpali at B-G Area

Value- 32.76 Cr.done by CPWDfor pocket A

on deposit basis. Allexcept electrical

connection completed during Dec,1g.Pocket B are likely to be completed

Work is beingcivil works

Work forby Dec'19

General Ilanager(C)/HOD, IICL

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CSR

Mahanadi Coallields LimitedCSR department

Performance reoort for \ovember '2019

l. New proposals approved. financially concurred and communicatedApproval

Communicated/

Fund disbursed

Approved Value(Rs.)Date Subject

Communicated toGeneral Manager

Hingula AreaRs. 23.93 LakhI I I .l 1.19

Construction of four nos. of class room at highschool campus, Nisha Village under CSR works

of Hingula AreaCommunicated toGeneral Manager

LingarajArea

Rs. 10.70 Lakh

2 13.11.19

Suppllng of water to the water scare villages

Balunga Khamar. Anandapur, Soubhagya Nagar

and Talbema of Talcher Sub-Division for the

year 2019 (Package l) [Novto Feb]Communicated toGeneral Manager

LingarajArea

Rs. 1 1.67 LakhSupplying of water to the water scare villages

Kandhat, Langijoda and Jadunathapur of Talcher

Sub-Division for the year 2019 (Package lll)[Nov to Feb]

l3.ll.l9

Communicated toGeneral Manager

LingarajArea

Rs. I 1.33 t-akh

r3.ll.l9

Supplying of water to the water scare villages

Khandhal Hadi Sahi, AnandiPur and

Madanmohanpur (Khajuria Sahi & Gopal Sahi) ofTalcher Su- Division for the year 20l9,Package

IV [Nov to Feb]

.1

Communicated toGeneral Manager

LingarajArea

Rs. 10.56 LakhSupplying of water to the water scare villages

Bidyadharpur, Dayanidhipur, New Dayanidhipur'

Doblin. Promod Prasad of Talcher Su- Division

for the year 2019 (Package V) [Nov to Feb]

5 I 3.1 1.19

Rs. I 1.54 Lakh

I 3.1 1.19

Financial Assistance of additional amount of Rs.

11.54 lakh for construction of first floor above

Swadheenta Sangrami (Freedom FiShter

Memorial) Hall, Sambalpur.

rl

Communicated toGeneral Manager

Kaniha Area

Rs. 10.67 LakhDeepening and making 2 nos. olbathghats in Nua

Bandha of Kamarei village at Kamarei Panchayat

of Kaniha Area7 I 8.1 I .19

Communicated to

General ManagerKaniha Area

Rs. 4.38 l-akh

It I 8.1 1.19Deepening and making 2 nos. of bathghats inpanchayat pond of Julibandha village at Kamarei

G.P of Kaniha Area Administrative alCommunicated toGeneral Manager

Kaniha Area

Rs. 5.40 LakhDeepening and making 2 nos. of bathghats inTenteibereni Bandha at Tenteibereni village at

Kamarei G.P of Kaniha Area [Administrativea I

I l8.l l. l9

Communicated toGeneral Manager

Hingula Area

Rs. 22.03 Lakh

22.t1.\9Deepening of Nuabandha Pond near MCL(Hingula Area) R&R site of Jamunali villageIO

Communicated toGeneral Manager

Kaniha Area

Rs. 17.57 Lakh

ll 22.1l.l9Construction of Boundary wall of play ground at

Arkil high school ofKaniha OCP ofKaniha Area

Communicated toRs. 7.02 Laklr27 .tt.r9 Deepening and making 2 nos. of bathghats inl2

u8

No.

Approvalcommunicated to

CollectorSambalpur

Dandasingha Nua Bandhaat Kamarei Panchayat

at Dandasingha villageof Kaniha Area

Administrative a al

General ManageiKaniha Area

13 27 .n.t9 lent for temporary running Balunga KhamarPrimary School in rented premises for I I Months

asslstance towards HouseApproval of financial

valArea AdministrativeLin

Rs. 0.55 Lakh Communicated toGeneral Manager

L ingara jArea

14 27.t1.lqProviding lighting(Bansidhar YubakLingaraj Area, un

arrangement at playgroundSangha playground) at

der CSR tund of MCLAdministrative a

Rs. 2.-s2 Lakh Communicated toGeneral Manager

LingarajArea

l5 27 .| .19different villages of BRJN Myear 2020 during summer for

uncipality for the75 days 2020

Drinking water suppl y though water tanker to

Administrative a

Rs. 2.91 Lakh Communicated toGeneral Manager

Ib vallev Area

l6 27.t1.t9

Madhuban nagar Sanjob, Kasiapada &Bhudopada villages under LOCp of Ib valleyArea for I Year (except rainy season) 2020&Water supply through water tanker to Ib pit,Nallapada, Mundapada & Kishnapada ofChukonivillage under LOCP of Ib valley Area for 90 daysduring summer 2020. [Administrative

ng water through water tanker atSupply of drinki

approvall

Rs. 6.50 Lakh Communicated toGeneral Manager

Ib valley Area

17 27.tt.tgSuppllng of water to rhe

nearby SOCP during summer season of 2020 for90 days. [Adminisrrarive approval

water scare villages Rs. 6.71 Lakh Communicated toGeneral Manager

Ib valley Area

t8 2',7 .tt.t9

water through mobile tanker(with VTM) to Chingriguda village near SOCp.Ib valley Area for one year 2020 [Administrativeapprovall

Supply of Drinking Rs. 5.79 Lakh Communicated toGeneral Manager

lb valley Area

l9 27 .tt.t9water to village Lajkura in summer

season under CSR of Ib valley Area for the year2020 [Administrative approval]

Supply of Rs. 3.43 Lakh Communicated toGeneral Manager

Ib valley Area

2roJdA Yanc fuc (ln ursdisb nenle (t ts made to$( artls 0n-ep0s ) ectsgoing p

No Date Subject ApprovalCommunicated /Fund disbursed

(Lakh)0-5.11.19 ehrsProvi oll of c c o the D S cltn R ed SSCro B ood DeoBank, garh

il cu Rs 91 66 )

I 1.30 Lakh

l l7.l l.l9 Financial assistance for developm infrastructure of stray cattle inPuri district. (Approved value- Rs.98,87,433f

ent ol 14.83 Lakh

J I 7.1 l. l9 elR ease of n tals lI en of I] Ii rhfbr eyear CM L BA IFoC [I vc olnC unlI Dprehens e\,c n Pro Ilty copme ovedgram ppr

VA RSue-,|

9 Crote

178.24 LaL,h

.+ l7.l l.l9 PIOrto ODtl Io baSam fo k IIT ab AIt bpun Ran Il tl'rev ga arua,Cu tural of Sa ban1 forebe he od Capur utltoIlnl tyDuba UAE red !a Rue- S 7-l 00 )

1..17 Lakh

ttg Lh)

I I

)

I project

organisation atI

5 17.11.19 Releaffi -lnstallation of PrefabricatedToilets in circulating areas of 232 nos. of Railway Station of Odishaunder CSR fund of MCL (Approved value- Rs.58.096 Crore)

1721.31 Lakh

6 23.1l.l9 Public awareness of Myopia, its treatment and prevention duringCyclothon programme to be organised at Bhubaneswar by LVPEIBhubaneswar (Approved value- Rs.5.25Lakhs)

5.25 Lakh

3. Pa!ments made in ongoing projects

No Name of Work Expenditure in

Lakhs

I Construction of Bound Wall at Talabeda Smasan Ghat under CSR Work L.A 4.60

l Constn. ofTwo Class Room at Baghuabole School,Talcher under CSR work LA 9.5?

Renovation of Pond Badabandha of Vill: Kandhal under CSR work L.A .1.41

Construction of Boundary wall at Krushaka Sahi School under CSR work L.A 4.45

Construction of pucca road and Drainage slstem at New Bramhan Bahal village underHingula area

3.56

6Construction of cement concrete road from existing road near railway under bridge toHariiansahi at village Jamunali under CSR, Hingula area

I .09

7Supply of water to village Kalamachhuin(including Hadi sahi, Harijansahi,Kalikaprasad and Kalamachhuin Baunsagadia) under H Area

2.31

4.82I Consruction of toilet at AurobindoProgamme of Jagannath Area

lntegral High School at Dera under CSR

9Temporary supply of water through water tanker to the villages Hariharpur (Kaniha

Block), Pabitrapur, Dumuduma, Sadashivpur and Godibandha hospital under Jagannath

Area

15.63

l0Annual domestic water supply through tanker at Naik sahi, Hensmul High School.

Hensmul Rehabilitation Site, Dera Harizan Sahi and Ragada Sahi for 2 years under CSRscheme of Ananta OCP. Jagannath Area

2..97

ll Making bathing steps at Brajanathpur pond under Brajanathpur GP under CSR

Programme of BBSRI OCP, Jagannath Area3.23

I ) Construction of Library cum Meeting hall at NarayanProgramme of Jagannalh Area

Sewashram under CSR4.8',7

l3 Construction of Community centerprogramme of Jagannatlr Area

at Chalagarh. Ghantapada GP under CSR7 .50

l.+Supply of Drinking water through water tanker at Madhuban Nagar Sanjob, Khadiapada

& Budhopada villages under LOCP of lB Valley area for I year (except rainy season)

2018

5.32

l5 Construction of Boundary wall at Badimal U.P. School, Badimal, Jharsuguda 0.22

l6 Construction of Reception Centre-cum-Rest Shed for Sr. Citizen/Distress Lady and

General Public in District Police Office under CSR work at [B Valley Area9.07

t7 Health Camps in IB Coalfields 2.59

l8 Hiring of School Bus I 82

l9 Plantation work at forests under Jharsuguda district 74.45

l0 Renovation of Thebra Muthemali kata pond at under Bharkhol G.P at LKP OCP 19.07

:l Construction of new building along ith repairing of existing school building at

Bandbahal P.U.P.S under BIT of ir Area0.3 3

)2 Water supply to Village Ubuda at LKPOCP under Lakhanpur Area(For One year) 1.55

l3 Water supply for Villages Luhurapada & Sahajbahal at LKP OCP under LakhanpurArea (For one r

1.43

74 Water supply lbr villages Karlajori & Khaliapali at LKP OCP under Lakhanpur AreaFor one

l It6

il?

4

25 drinkinS fo er o f'ferentdiupp v VI a ITB under SC Rages o Laf khanpurse- 60for Da 12.88

26 Cons truc ontl baof th tlr C t') roolI fac lighang ln thhangl g exls av Kuda oltingv1 lla 2.8 8

27Guj

pro.l

R and toraRes oon Roadf Sepalr tretch Koi PG n Ra a B ck()npur fo ayagad tlpaSDi 1r c h C h wa affeS edCt bt. T LT C c no e rh-! a eCtv co of RsinalF dma e)

l0

28 flec0 110 oOS f 000 S ora nkta ocapac ty C o cl1ge a ted areasyc nal(Fmade 21.93

Total 237.36

4 ojUC o Pan €n ts tn on rym ectsgoin pNo Name of Work UC received

LakhI Constmction of Medical Collage (MIMSR),Talcher 2431.47 Lakll2

piped water supply Scheme for 35 villidistrictAn

ges of Talcher and Kaniha Block of1514.45 Lakh

ped Argulfcrrno1 foS uo O 6nf so SU Scheme fo alTp herc B kOCpp v f di tnS ct 167.48 LakhI Rural piped water supply sch

Blockeme to Gurujang & its adjoining villages under Talcher

56.30 Lakh

Total

Tenders published bf CSR Deptt at He5.No Tenders

6. Events held / OrganisedNo. Event Date Location Remarks

NIL

7. Proposals Agreed by Apex CSR CommitteeNo Activitl, Proposal Received

fromAmount

NIL

8. Proposals Agreed by CSR SD Sub-CommitteeNo Activity Amount

9. Proposals approved by MCL BoardActivity Proposal

Received fromAmount

NIL

tr-9

ponds

at

0.00.000/-

I Its water fani

received made

2 nos. of

3 water

1169.7 LalfJI.

NIL

Proposal

Received fromNIL

10. Meetings attended by GM (CSR)

No. Subject Date Location Meetrng held with

I For collecting Corporate Award forCSR on CIL Foundation Day

Ceremony

l.l L l9 Kolkata

Visit of Hon'ble Minister of Coal atTalcher

7.1l.t9 Talcher

3 08.1 l.l9 Bhubaneswar Hon'ble Minister of Coal Gol,

Hon'ble Chief Minister GoO.

Authorities from Ministry of Coal &State Govt, MCL Authonties.

.1 Study Visit of the Committee on

Subordinate Legislation. RajyaSabha to Raipur

l0.l l.l9 Raipur Dr. T Subbarami Reddy, Hon'ble

MP. other Hon'ble Committee

members

To discuss the agenda points ofRPDAC Angul, Talcher Suraksha

Manch

l5.r l.l9 Bhubaneswar Hon'ble MLA, Talcher. Authorities

of Stae Gol,t. MCL authorities

6 Meeting of Odisha CSR Council 20.1 t.l9 Bhubaneswar Chief Secretary, Odisha and

members of Odisha CSR council

No. 11. Special Achievements

I MCL received Corporate CSR Award on the occasion of CIL Foundation Day 2019

12. Tender Finalised b-v CSR deptt at HQ

No 'fender Finalised/ TCR approved/WO issued/

Agreement signed

NIL

Total CSR expenditure for the month of November 2019 = 44.07 croreTotal CSR expenditure till month of November in financial year 2019-20=68.76 crore

Itb

Meeting between Hon'ble Ministerof Coal and the State GoVI at BBSR

MATERIAL MANAGEMENT

DETAILS OF VALID RATE CONTRACT AS ON DATEel

noRCNo

Date Firms Name Item Description Validity

1 2

M/s Heavy EngineeringCorporation Limited,Marketing Department,Heavy Machine BuildingPlant, Plant PlazaRoad,, Dhurwa, Ranchi-Jharkhand

Rate Contract forspares of HEC makeEKG 5 Cum ERShovel working ind ifferent areas ofMCL

2 1 06-04-19

M/s Antares SystemsLimited, #24, SoudhaComplex, 3rd Stage, 4thBlock,Basaveshwarnagar,Banqalore-560079

Appointment asService Provider forDisposal of ScrapMaterial through e-auction

Up to0510412021

J 2 31-07-19

Rate Contract forVarious Grades ofLubricants foDifferent Areas &Central Workshop ofMCL for a period oftwo years

Upto3010712021

4 31-07-19

M/s Raaj UnocalLubricants Limited.,40th KM Mile Stone,Mathura Road, VillageJharsaintly, Ballabgarh

Rate Contract forVarious Grades ofLubricants foDifferent Areas &Central Workshop ofMCL for a period oftwo vears

Upto3010712021

4 31-07-19

M/s Sundrex OilCompany Ltd., 16 tndiaExchange Place, 3rdFloor, Room no.-14,Kolkata-700001

Rate Contract forVarious Grades ofLubricants foDifferent Areas &Central Workshop ofMCL for a period oftwo vears

Upto30t0712021

6 5 31-07-19

M/s Sun Oil CompanyPvt. Ltd., '10-B, Britishlndian Street, Kolkata-700069

Rate Contract forVarious Grades ofLubricants foDifferent Areas &Central Workshop ofMCL for a period oftwo vears

Upto30t07t2021

\I,u,ryil+

31-1 0-1 I Up to30t10t2020

M/s lndian OilCorporation LfD., N2,Chandrasekharpur,Bhubaneswar-751024

CURRENT STATUS OF DEPOT AGREEMENT/RATE CONTRACTS WITH OEM /OPM

Sl noLeadCompany

DepotAgreemenuRateContract

Valid Up to Accepted price ListW.E.F

1

MA BEML Ltd.,Beml Complex, NH-

6, Baraipali,Sambalpur-768006

NCLDepotAgreement 30 09.2020 PL27 w.e.f 01.04.2017

2

M/s GMMCOPlot No.75AinthapaliOffice

Ltd.,Near

Post

PO:-B udharaja,Samhalour-768004

CCLDepotAgreement 30.09.2020 PL 2017 w.e.f

01 .03.2017

M/s. Bharat PowerCorporarion Pvt. Ltd..Plot No. B/77, NearTriveni Bhawan,Vyapar Vihar,Bilaspur-495001

DepotAgreement 24.05 2020

PL32 (R-1)w.e.f 01 .07.1 7At-1 7 w.e.f 01 .1 .17

4

M/s Cummins IndiaLimited 35All12,Erandawana, Pune-

4r r038

sEct DepotAgreement 3'1.03.2020 ORC Price list effective

from 01 .08.2016

5

M/s Larsen & TourboLimited, Kansbahal

Works. P.O.:

Kansbahal, Dist:-Sundargah, Orissa-

770034

l\/cL DepotAgreement 17.04.2021

PL SPO414 for CK 300Hydraulic Excavatorw.e.l. 11.11 .2014

6

M/s Epiroc Mininglndia Ltd., FormerlyI\,Us. Atlas Copco(lndia) Limited,"Trinity Plaza" 2ndFloor, West Wing,84/lA. Topasia road(South), Kolkata-700046

BCCLDepotAgreement

14.O5.2021

tt3

Name of the Firm

WCL

RCDA 2016 w.e.f.01.06.2016

7

Revathi EquipmentLimited., PollachiRoad,Ma llumachampattiPodt, Coimbatore-641050

MCLDepotAgreement

30.08.20203812017 w.e.f 01 07.1 7

for a period of one yearor till new price list

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D ETA I LS oF TEN D ER FoR TH E MoNTH oF NoVEM BEX 20 1 9

Tender No & DtItemsDescri

Estimated Value Type ofTenderton Rs

S'no

1

MCUSBP/MMD/SEC-u19-20tR-72NLYO21dt.05.1 1 .2019

Procurement ofLighting Tower 8,79,46,230.00 OTE 12.12 2A19

2

MCUSBP/MMD/SEC-il/R-1 1-28IGTE/28 KLws/022DATED06.11.2019

Procurement ofWater Sprinkler 2292.51 Lakhs GTE 10.12 2019

3

IUCL/SBPiMIVID/SEC.IYR.84/DTE/L Bf.ailo 023dtd.08.1 1 .2019

Procurement ofLow Bed Trailor 400 00 Lakh NTtr 06.12.2019

4

MCUSBP/MMD/SEGil//R-34/410 HPDoze O24dtd 11.11.2019

Procurement ofCrawler MountedDozer

6077 34 Lakh GTE 17 12.2019

5

MCUSBP/MMD/SEC.il/R-24lDTE/10MTCrane/025dtd. 1 5.1 1 .201 I

Procurement ofHyd.WheelMounted MobileCrane

50.00 Lakh OTE 10.12.2019

6

MCUSBP/MMD/SEC.ilr/R-23/GTE/280HPMotor Grader/026dtd.1611.2019

Procurement ofMotor Grader(Tyre Mounted.)

1301 .63 Lakh GTE 19 12 2019

7 Procurement of 61i4" Drillbits 88,56 s40 00 OTE 26.12 2019

Date ofntno

q?

tay

MCL/SBP/MMD/SEC.llr/R-55/1 9-20/61 /4Drillbits/027dtd.29.1 1 .2019

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