Monthly Report Sep 2019.pdf - mahanadicoal
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Transcript of Monthly Report Sep 2019.pdf - mahanadicoal
DISTRIBUTION
A) The Director, Ministry of Coal, Office of the Coal Controller, Kolkata
B) Coal lndia Limited
1) rhe D(r)/ D(F)/ D(P)/ D(M&S), ClL, Kolkata.
2) The CGM(PAD)/CGM(P&lR)/CGM(P&R)/CGM(PROD),Cl L Kolkata
.r) The Chief Statistical Manager, Marketing Divn. Kolkata
c) The RD,CMPDIL, Bhubaneswar
MCL Hq., Burla:-
1)
2)
3) rhe rS rO CMD/D(T-OPyD(r-PP)/CVo,MCL Hq.
E) The CGM, ClL, New Delhi.
The GM,MCL, Bhubaneswar
F) MCL AREA CGM/GMS:-
JAGANNATH/ BHARATPUR/ LINGARAJ/ KANIHA/ HINGUW IB VALLEY/
LAKHANPUR/ BASUNDHARA/ TALCHER/ ORIENT, AREA.
G) ALL HODS MCL Hq.:-
CMS/ M&S/ OC/ SYSTEM/ MM/ EE&W/ PERSONNEU ADMN/ CIVIU E&M/
s&R/ EXCVN/ GM(F-AUDtr)/ GM(F-C&B)/ GM(F-HOy WASHERY/ PRO/
COS/ CP&P/ L&R/ CSR/ TC-CMC/ IED/ HRD/ MTI/ ENW. DEPtt.
H) UNIONS:-
Shri Anit Chakrawarty, General Secy, BIKMS/OMS,BRJN.,JHARSUGUDA,
The Gen. Secy. BIKMS/ OMS,BELPAHAR OCP, JHARSUGUDA,
The Gen. Secy, BCMLF/HMS,DERA COLLIERY, Dist:- Angul
Shri Srinivas Rao, Dera Colliery, Dist:- Angul
The Gen. Secy, OCMS/INTUC, Balanda Colliery, Dist:- Angul
Shri R.P.Singh, President, OCMS, RAUSA PATNA, Cuttack.
D)
The CMD,MCL
The D[/OP)/D(T-PP)/D(P)/D(F),MCL,Hq.
About Mahanadi Coalfields Ltd.........
Nature of Business
Date of lncorporation
Company Regn. Number/
(Corporate Identity No.(CIN)
l.T. Permanent Account No.
Nos. of Mines in operation (Producing )
Opencast
Underground
Share capital :-
Authorised
Paid-up (EquitY)
Shareholding pattern
MAHANADI COALFIELDS LIMITED
(A Subsidiary of Coal India Limited )
AABCM5,I88P
ffimcl
15
o4
Board of Directors
IA) Functio al Directo
Shri B.N.Shukla
Shri O. P. Singh
Shri K.R.Vasudevan
Shri K.K.Mishra
lp) Part-time Official Directors :-
Shri R.K.Sinha
Shri S. N. Prasad
(C ) Part-t ime Non-O fficial/lnde oendent Directo rs :-
Dr. R.Mall
Shri H.S.Pati
Ms. Seema Sharma
Shri S.Mohan
CMD
Director (Technical/OP)
Director (Finance/Personnel)
Director (Techanical/P&P)
Jt. Secy,MOC,Govt. of lndia.
Director ( Marketing ),ClL
lndependent Director
lndependent Director
lndependent Director
lndependent Director
for Sept ,2019
:- Coal Mining
:- 03.04.1992
:- U101020R1992601003038
Rs.980.00 Crores
Rs. 661.84 Crores (As on 31/03/2019)
(All the Shares are held bY CIL
& its Nominees)
INDEX
SL.NO. SUBJECT
Production (Provisional)
Confirmed Report
Production
Despatch & Off{ake
Quality Control
Finance
Excavation
Electrical & Mechanical
Safety & Training
Personnel (Manpower)
Environment
Project & Planning
System
Washery
CIVIL
L&R
CSR
PAGE NO.
't -6
7 -20
21 -24
25-44
45-59
60- 66
67 -71
72-79
80-87
88-97
98 - 102
103 - 104
105 - 105
106- I15
116 - 116
117 - 122
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
PRODUCTION(PROV.)
PERFORMANCE DURING SEPT'201 9 (PROVISIONAL)
FIG.IN LAKH TE
MANSHIFT & OMS FOR
sEPT'2019 & PROG SEPT'2o19
I.PRODUCTrON(REV)(IN LAKH TES.)
2. MANSHIFTS(ADJ.)(rN LAKH NOS.)
3. OMS
I.PRODUCTlON(REV)(IN LAKH TES,)
2. MANSHIFTS(ADJ.)(rN LAKH NOS.)
3. OMS
I.PRODUCTlON(REV)(IN LAKH TES.)
2, MANSHIFTS(ADJ.)(rN LAKH NOS.)
3. OMS
0.000
0.000
#Dtv/0!
0.000
0.000
#Dlv/0!
0.000
0.666
0.803
62.121
13.89
62.787
5.274
11.91
0.000
0.000
#Dtv/0!
0.000
0.000
#Dlv/0!
0.000
0.000
4.144
4.972
0.83
560.981
26.817
20.s2
565.125
31.789
MONTH 2019-20TARGET ACTUAL ACTUAL
62.79 94.'r 3
MONTH PROGRESSIVE
TARGET ACTUAL TARGET
#Dtv/0!
o/
#Dtv/0! 17.78
AAP Coal Tqt 160.00 M.Te.& OB 160.00 M.Cum.
During Sept'2019 MCL has produced 62.789 L.Te of Coal against theTarget of 107.20 L.Te.
2018-19
SEPT'19 't07.20
UNDERGROUND
OPENCAST
OVERALL
0.000
0.83
4.471
ACTUAL
MONTHWTSE COAL PRODUCTION (2019-2020)(PROVISIONAL)
F'GS 'AJ
LAKH TES2018-192019-20ACTUALACTUALTARGET
MONTH
107.19
103.70
113.57
I 01 .60
91 .92
94.'13
117.38
1 16.40
113.99
87.25
67.32
62.79
132.20
136.60
132.20
100.40
100.'10
107.20SEPTEMBER
NOVEMBER
DECEMBER
APRIL
MAY
JUNE
JULY
AUGUST
OCTOBER
JANUARY
FEBRUARY
MARCH
6',t2.1156s.12708.70000TOTAL
oa
P ROJ ECTWI S E/A R EAWI S E CLOS,,VG S TOCK
Fi s. ,n L. Ies.CLOSING STOCK
Sep-18Aug-19Sep-19NAME OF
AREAPROJECT
0.1140.4866.5527.1510.1770.0000.1775.0930.32112.3941.560
13.9540.2550.0000.6200.8750.4280.1630.5920.6474.0090.0004.6562.0693.520
0.043285.6320.004o.1280.0000.0000.3020.434
0.0541.440
26.11027.6040.4050.0000.4056.3960.483
21 .9192.52424.4430.2530.0000.5260.7790.0470.1000.1470.1033.2840.0003.3871.7910.'t 630.0642.0180.030o.1260.0000.0000.5980.755
0.2121.063
23.56724.8430.2290.0000.2293.6600.59120.5162.315
22.8310.2530.0000.5270.7810.0350.0840.1190.1221.1020.0001.2250.6510.1000.1220.8730.0490.1330.0000.0000.5040.687
JAGANATHANANTABHUBANESWARIJAGANATH AREABHARATPURCHENDIPADABHARATPUR AREALINGARAJ OCP/AREKANIHA OCP/AREAHINGULABALRAM
HINGULA AREATALCHERNATRAJNANDIRATALCHER AREALAJKURASAMLESWARIIB VALLEY AREABELPAHARLAKHANPURLILARILAKHANPUR AREABASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREAMINE NO. 2
MINE NO.3MINE NO.4HRCHBIORIENT AREA
38.88566.41955.837TOTAL MCL
O9
sEPr'r9
PRODUCTION PERFORMANCE 20,I9.20(AREAwTSE)
(A)- COAL
(B)- oBR
TABLE-3
FIG, IN LAKH TES
TABLE.4
FIG. IN LAKH CUM.
PROGRESSIVEPRODUCTIONVAR. FROM TGT
o/o
ACTUAL2018-19 ABS
TARGET2019-20
ACTUAL2019-20
AUG2019
TARGETSEPT2019
SEPT2019
NAI\,4E OFAREA
JAGANNATH AREABHARATPUR AREALINGARAJ AREAKANIHAHINGULA AREATALCHER AREAIB VALLEY AREALAKHANPUR AREABASU. AREAORIENT AREA
29.4810.0510.0s6.709.720.079.0518.0913.470.53
24.900.115.132.493.87U.Ub
5.19IJ.J I
7.130.61
24.500.005.052.703.680.056.6415.17a.920.62
29.095.648.495.554.930.089.0817 .9712.7 40.56
194.8966.4466.4444.2964.230.4959.80
'1 19.598S.033.50
170.8326.8051.8726.5738.320.38
118.0975.733.76
179.1740.7060.7224.8531.100.49
66.75131 .8872.713.73
-24.06-39.64-14.57-17.73-25.91-0.10-7 .02-1.50-11 .820.26
-12.34-59.66-21.9340.o2-40.34-21.36-11.75-1.26-13.287.48
azzg 67.32 94.13 708.70 s6s.'r 3 612.10 -143.57 -20.26107 .20TOTAL MCL
PROGRESSIVEPRODUCTIONVAR. FROM TGT
o/oABSACTUAL2019-20
ACTUAL201 8- 19
TARGET2019-20
AUG2019
SEPT2019
NAME OFAREA
JAGANNATH AREABHARATPUR AREALINGARAJ AREAKANIHAHINGULA AREAIB VATLEY AREALAKHANPUR AREABASU, AREA
100.8635.5349.6812.2951.2148.48112.82JU,bt)
24.979.629.544.7710.6515.7130.'148.60
94.2246.3556.619-6741.7283.73198.4728.86
10.371.765_ /b1 .165.963.977.212.2s
8.921 .585.900.005.71
L812.49
13.61
6.357 .471.795.6013.0327.534.16
'143.23
55.1854.7327.3961.0990.13172.9249.34
42.36-19.65-5.05-15.'10-9.87
-4't .65-60.10-14-62
-29.58-35.62-9.22
-55.14-16.1646.21-34.761 18.92
114.00 38.44 39.62 79.54 654.00 M1.53 559.63 -212.47 -32.49TOTAL MCL
0tl
SEPT2018
SEPT2018
TARGETSEPT2019
Table-1
COALFIG. IN LAKH TONNE
PROGRESSIVEPRODUCTIONVAR. FROM TGT.ACTUAL
2018-'19 ABS.TARGET2019-20
ACTUAL2019-20
SEPT2018
AUG2019
TARGETSEPT2019
SEPT2019
NAME OFAREAPROJECT
JAGANATHANANTABHUBANESWARIJAGANATH AREABHARATPURCHENDIPADABHARATPUR AREALINGARA"'KANIHAHINGULABALRAMHINGULA AREATALCHERNATRAJNANDIRATALCHER AREALAJKURASAI\,,ILESWARIIB VALLEY AREABELPAHARLAKHANPURLILARILAKHANPUR AREABASUNDHRA (W)KULDAGARJANBAHALBASUNDHRA AREAMINE NO. 1&2MINE NO.3MINE NO.4HRCHBIORIENT AREAMCL UGMCL OC
4.O2
6.7018.7629.4810.050.0010.0s't 0.056.706.703.O2
9.720.000.000.070.073.O2
6.039.0s4.O2'14.o7
0.0018.09o.749.38
13.47o.220.040.000.000.270.530.60
106.60
1.248.O2'15.64
24.900.'11
0.000.'l'l5.132.N1.752.11
3.870.000.000.060.063.381.81
5.194.338.980.00
't 3.311 .463.711 .967.13o.240.040.000.000.330.610.66662.',t2
0.377.9616.1724.500.000.000.005.052.701.91
1.773.680.000.000.050.053.613.O2
6.643.34
11 .440.0015.'.l7
1.394.513.0258.920o.240.030.000.000.340.62
0.66766.65
4.206.2918.6029.095.640.005.648.495.553.431 .494.930.000.000.080.083.11
5.989.085.3212.650.0017.971.4310.73
0.5748312.74o.280.040.000.000.250.560.64
93.49
26.5844.29124.O2194.8966.440.00
66.4466.4444.2944.2919.9364.230.000.000.490.49'19.93
39.8659.8026.5893.020.00
119.594.8762.0122.1589.031.46o.270.000.00't.77
3.503.99
704.71
9.0447 .'t 1
114.69170.8326.800.00
26.8051.8726.57'17.54
20.7838.320.000.000.380.38
20.1032.6752.7729.8388.260.00
1 t8.098.90
46.1620.6775.731.55o.240.000.00't.973.764.144560.98
23.3727 .15128.66179.1740.700.0040.7060.7224.852'1.11
9.9831.100.000.000.490.4921.4745.2866.7534.3897.500.00
131.8811.7360.120.8672.71't.47o.280.000.001.993.734.23
607.88
-17.542.82-9.33
-24.06-39.640.00
-39.64-'t4.57-17.73-26.750.84
-25.910.000.00-0.10-0.'t 0
o.17-7.19-7.O2
3.25-4.750.00-1.504.03
-15.850
-11.820.0s-0.030.000.000.200.260.16
-143.73
-66.00b.Jo-7.53
-12.34-59.66
#Dtv/0!-59.66-21.934.O2-60.404.23
-40.34#Dtv/0!#Dtv/0!-21.36-2't.360.83
-18.04-11.7 5
12.24-5.11
#Dtv/0!-1.2682.76-25.56
0-13.246.15
-11 .2',1
#Dlv/0!#Drv/0!
11.387.83.95
-20.4
107.20 62.789 67.319 g+.re 708.70 565.125 612.10 -143.57 -20.26TOTAL MCL
o5
SEPT'19
PRODUCTION PERFORMANCE 2019.20
(MINEWSE)
OBR
SEPT'19
PRODUCTION PERFORMANCE 2019.20
(MTNEWTSE)FIG. IN LAKH CUI\,I
PROGRESSIVEPRODUCTIONVAR. FROM TGT
ABSACTUAL2019-20
ACTUAL2018-19
TARGET2019-20
AUG2019
SEPT2018
TARGETSEPT2019
SEPT2019
NAI\4E OFAREAJ
PROJECT
BALRAMHINGULA AREALAJKURASAMLESWARIIB VALLEY AREABELPAHARLAKHANPURLILARILAKHANPUR AREABASUNDHARA(W)KULDAGARJANBAHALBASUNDHRA
2.3110.6911 .9724.979.620.009.629.544.773.567.0910.658.027.7015.71
6.8423.300.0030.140.126.681.808.60
o.526.193.6710.371.760.001.765.761.16o.725.245.963.21
0.763.971.975.240.007.21
0.351.11
0.7902.25
o.746.261.928.921.580.001.58s.900.001 .11
4.605.71
4.290.935.223.855.960.009.8'lo.231.43
0.8282.&
0.815.797 .O0
13.61
6.350.006.357.471.790.914.695.606.266.7713.038.5518.980.00
27.530.35
0.594.'16
61.3'1
68.67143.2355.180.0055.1854.7327.3920.4440.6561.0945.9844.1590.1339.24133.680.00
172.920.67
38.3410.3249.34
9.32
63.3494.2?46.350.00
46.3556.619.677 .1'l
34.6141.72
42.1883.7355.80142.670.00
198.472.54
23.882.43728.86
-5.94-3.14
-33.28-42.36-19.650.00
- r9.65-5.05
- 15.'t 0-8.36-1.51-9.87
- tJ.JO
-28.29-41.65-11 .49-48.610.00
-60.10'1 .08
-15.70-4.059-14.62
-44.88-5.'r 1
-48.47-29.58
#Dtv/0!-35.62-9.22
-55.14-40.9'1
-16.'t 6-29.05-64.0846.21-29.24-36.36
#Drv/01-34.76159.86-40.94
-39.333118.92
JAGANATHANANTABHUBANESWARIJAGANATH AREABHARATPURCHENDIPADABHARATPUR AREALINGARAJ OCP/AREAKANIHA OCP/AREAHINGULA
TOTAL MCL 114.00 38.437 39.615 79.54 654.00 441.53 559.63 -212.47 -32.49
016
f abb-2
7.30s8.1835.39100.8635.530.00
35.53rtg.68
12.2912.O839.'14
51.2'.1
32.6215.8648.4827.7585.070.00
't12.821.75
22.656.26130.66
CONFIRMED REPORT
Mahanadi Coalfields Limited
COAL PRODUCTION(Monthwise)
(A) - UNDERGROUND FIG IN OOO TONNES
2019-20 2017-18
ACTUAL
201 8- 19
ACTUAL
%GROWTHOVER
2018-19% ACHWTARGET ACTUAL
MONTH
APRILMAYJUNEJULYAUGUSTSEPT,ocT.NOV.DEC.JAN.FEB.MARCH
71 .6773.9576 15
66.5870.38
84.7189.7988.4683.3185.86
-3.604.54-6.12
13.2610.44
70.76672.30368.24469.73166.747
95.1694.1091 .77123.47118.53
7 4.3676.A474.3656.4856.31
TOTAL 338.35 347.79 102.79 9.44 358.72 437.12-3.05
(B) - OPENCAST
338.34 347.79 102.79 9.45 358.72 -3.05 432.12
FIG IN OOO TONNES
2019-20 2017-18
ACTUAL
%GROWTHOVER
201 8-19
2018-19
ACTUAL% ACHVT VARIANCEACTUAL
MONTH
APRILMAYJUNEJULYAUGUSTSEPT.OCT.NOV.DEC.JAN-FEB-
MARCH
9.5812.360.44
-14.25-26.93
-1478.51-2015.32-1814.91-1328.50-3288.53
10647 .24310295.5841',t281.16510093.4509121 .445
88 7585.1686.1 986.6966 96
11667.1271 1567.8411 1330.7328655.0216665.168
49885.89 83.40 -9925.77 5't438.89 -3.02 51218.475981 1 .66TOTAL
o+
VARIANCE
-1 .26-2.22
-10.384.73-5.16
TARGET
10191 .636107U.87?10609.28710156.5779476.097
13145.63813583.1631 3145.6389983 5259953 696
AAP Coal Target :- 160.00 MT
(c) - coAL (oVERALL)
TOTAL PRODUCTION(Monthwise)
FIG IN OOO TONNES
OVER2018-19 ACTUAL
12018-19
ACTUAL
M H
APRILMAYJUNE
JULY
AUGUST
SEPT.
ocr.NOV.
DEC.
JAN.
FEB.
MARCH
9.5112.250.37
-14.1 3
-26.76
10276.341 0874.66'10697.75
10239.89
9561.96
117 37 .89116/,0.14I 1398.98
8724.7 5
6731 92
-1482.11-2019.86-1821 .O2
-1315.25-3278.09
10718.9110369.5311357 .31
10160.03
9191.83
13220.0013660.0013220.00
10040.00
10010.00
60150.00 50233.68 83.51 -9916.32 51797.61 -3.02 51650.59
OBR Target :- 160.0 M.Cum(o) - oBR FIG IN OOO CUM.
2017-182018-19
ACTUAL
%GROWTHOVER
2018-19VARIANCEACTUAL
MONTH
APRILMAY
JUNEJULYAUGUSTSEPT.
ocT.NOV.
DEC.
JAN.FEB.MARCH
-1 .24
-0.58
-7 .79
-31.63
49.62
10582.30
11220 92
9593.208730.53
9246.90
10961 .66
10438.76
9762.84
8983 07
7862 68
€74.50-1821.35-1498.08-3458.46-6238.48
1 0825 50
10378.65
900'1.92
6141 .54
3961.52
94.1 3
85.0785.7363.9738 84
11500.00
12200.OO
10500.00
9600.00
10200.00
74.65 -'13690.86 48009.02 -16.04 49373.84t4000.00 40309.'14TOTAL
o8
2019-20
I ARGE I AU IUAL % ACHVT. VARIANCI
88 7985.2186.23
86.90
67 .25
TOTAL
2019-20
ACTUAL% ACHVT.t TARGET
COAL PRODUCTION PROJECTWISE
AUG'19 FIG IN 'OOO" TES.
2019-20 2018-19
ACTUAL
2017-18
ACTUALACTUAL VARIANCE
PROJECT
TARGET
JAGANNATHANANTA
BHUBANESWARI
JAG. AREA
BHARATPURCHENDIPADABHARATPUR AREA
LINGARAJ OCP/AREAKANIHA OCP/AREA
H IN GULABALRAMHINGULA AREA
TALCHERNATRAJNANDIRATALCHER AREA
LAJKURASAMLESWARIIBV AREA
BELPAHARLAKHANPURLILARILAKHAN. AREA
BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARAAREA
MINE NO. 1&2MINE NO.3MINE NO.4H. R.C.H.B.t.ORIENT AREA
0.0000.0000.000
0.0#Dtv/0!
0.0
53.843.1
375.375625.625
1751.750
2752.750
938.4380.000
938.438
625.625281.531907.156
0.0000.0006.8826.882
281 .531563.0638&.594
375.3751313.8'l 3
0.0001689.'188
68.819875.875312.8131257 .507
20.6463.7540.0000.00025.02549.425
37.106795.540
1616.892
24/,9.539
504.633269.723
191 .2521 76.946368.198
9.9
127 .2
92.3
89.0
30.662.940.6
128.353.778.6
201 .3
-338.269
169.915
-134.858-303.211
-938.4380.000
-938.€8
-433.805-355.902
-434.373-104.585-538.958
0.0000.000- I .OOO
-1.686
79.680-260.685-181.005
69.736-424.9U-10.264
-365.s12
293.462
341.976
2095.364
2730.802
372.4000.000
372.400
867.5763A9.727
303.542156.521460.063
0.0000.0008.2678.267
333.106638.267971.373
538.4391531 .510
0.0002069.949
186.7131047 .60225.240
1259.555
22.2874.9250.0000.00034.90262.114
-87.36
132.63
-22.83-10.3
- ! 00.00#Dtv/0!-100.00
-41.83-30.79
-36.9913.05-19.97
#Dtv/0!#Dtv/0!-37.'15-37.15
8.44-52.63-31.69
-38.00-22.71
#Dtv/0!-26.69
-25.79-56.36
1098.69-29.18
8.30-29.64#Dtv/0!#Dtv/0!
-2.73-0.91
141 .384211.000
1564.4731916.857
1068.971
0.0001068.971
969.997556.317
361.211302.378663.589
333.8431183.648
0.000't 517.491
138.555450.891302.s49891.995
88.990.1
#Dtv/0!89.8
457 .191136.025593.2 t 6
3.7570.00011 .83315.590
315.980885.1 141201.094
122.8951752.901
15.9201891.716
243.1981034.732
0.0001277 .930
30.2964.8240.0000.00035-15070.270
24.1363.4650.0000.00033.9s061.551
#Dtv/0!#Drv/0!
75.575.5
51.596.770.9
85.86-5.1610.441 18.5466.7556.31MCL UG9121.445 -26.93 9476.097MCL OC 66.962 -3288.539953.696 6665.168
6731.915 67.25 -3278.09 9191.826 -26.76 9561.95710010.00TOTAL MCL
o?
%GROWTHOVER
2018-15% ACHVT.
938.€8625.625
0.0000.0005.1965.196
116.992.3
#Drv/0!#Drv/0!
135.7124.5
-41 .532-130.165
0.000-171.697
3.490-0.2890.0000.0008.92512.126
70.38
PRODUCTION
COAL PRODUCTION PROJECTWSE
FIG tN "000" TEs.
2019-20 2018-19
ACTUAL
%GROWTHOVER
201 8-19
2017 -18
ACTUAL% ACHW. VARIANCETARGET ACTUAL
PROJECT
JAGANNATHANANTABHUBANESWARIJAG. AREA
BHARATPURCHENDIPADABHARATPUR
LINGARAJ OCP/AREAKANIHA OCP/AREA
HINGULABALRAMHINGULA AREA
TALCHERNATRAJNAN DIRATALCHER AREA
LAJKURASAMLESWARIIBV AREA
BELPAHARLAKHANPURLILARILAKHAN. AREA
BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREA
MINE NO. 1&2MINE NO.3MINE NO-4H.R.C.H.B.l.ORIENT AREA
5639.0633759.37s
0.0000.000
4'1.35341 .353
5639.0630.000
5639.063
2668.8360.000
2668.836
4673.4562407 .A72
157A.5841866.4733445.057
0.0000.000
32.73832.738
1671.9143086.3284758.242
2550.3177927 .926
0.00010478.243
47.3#Dtv/0!
47.3
3505.8970.000
3505.897
5222.9061930.360
'1768.016
849.0002617.016
2255.6253759.37510526.25016s41.250
779.5273909.2519904.708
'14593.1l8G
34.6104.094.188.2
82.964.0
42.01 10.363.2
#Dlv/0!#Dtv/0!
79.279.2
-1476.098149.876-621 .542
-1947.764
-2970.2270.000
-2970.227
-965.607-1351.503
-2180.79117 4.7 54
-2006.037
0.0000.000-8.61 5-8.615
-19.805-297 .110-316.915
294.69233.2380.000
327.930
331.371-1017.854
-9.164-695.647
6.997-2.6190.0000.000
1 3.68518.063
1916.8672085.590
1 1005.5481s008.005
-59.3387 .44-10.00-2.76
-23.88#Dtv/0!.23.88
-10.5224.74
-10.71'l '19.84
31.64
#Dtv/0!#Dtv/0!-21 .44-21.M
-12.21-6.57
#Dtv/0!-8.01
-27 .65-14.05
6351.2014.39
10.13-17 .44
#Dtv/0!#Drv/0!
-5.66-0.63
909.358807.922
9718.98611436.266
5291.8700.000
5291.870
4973.0002580.156
2781.775529.8923311.667
0.0000.00041.67541.675
19.1090.00055.10074.209
1691 .7193383.4385075.157
2255.6257894.688
0.00010150.3'13
4'13.531
5263.1251879.6887556.344
'124.O59
22.5560.0000.000
150.375296.990
744.9024245.2711870.5246860.697
'113.1
100.4#Drv/0!
'103.2
1836.0433930.8605766.903
2905.1088r'85.228
0.00011390.336
1029.5194938.950
28.9955997.464
1 18.99624.1480.0000.000
173.904317.048
1425.4594903.1906328.649
902.92110169.908
104.36811',177 .197
942.2505177 .416
0.0006119.666
138.51 028.5016.1120.000
1U.792357.915
98.891 .293.8
MCL UG 338.34 347.791 102.79 132.12-3.05358.729.45
59811.66 49885.889 83.40 -9925.77 51438.89 -3.02 51218.47MCL OC50150.00 50233.680 83.51 51797.610 -3.02 51650.594-9916.32TOTAL MCL
to
PROGRESSIVE AUG'19
180.1
80.799.590.8
-8 94-21 .48-17 .49
131 .05619.9370.0000.000
164.060315.053
3759.3751691 .7195451 .094
105.688.4
#Drv/0!#Dtv/0!
109.1106.1
OB REMOVAL PROJECTWISE
FtG tN "000" cuM
2019-20 %GROWTHOVER
201 8-19
2017-18
ACTUAL
2018-19
ACTUAL% ACHW. VARIANCETARGET ACTUAL
PROJECT
JAGANNATHANANTABH UBANESWARIJAG. AREA
BHARATPURCHENDIPADABHARATPUR AREA
LINGARAJ OCP/AREAKANIHA OCP/AREA
HINGULABALRAMHINGULA AREA
LAJKURASAMLESWARIIBV AREA
BELPAHARLAKHAN PURLILARILAKHAN. AREA
BASUN DHARA(W)KULDAGARJANBAHALBASUNDHARA AREA
206.550956.2501071.0002233.800
860.6250.000
860.625
853.613427 .125
318.750633.994952.74
717 .188688.5001405.688
612.0002084.944
0.0002696.944
10.51 9
597.975160.969769.463
73.610626.240192.020891.870
158.2760.000
15A.276
589.7980.000
1 10.949459.668570.617
428.84192.675521.516
22.876143.01382.769
248.658
18.4#Drv/0!
'18.4
-132.940-330.010-878.980-1341.930
-702.3490.000
-702.349
-263.8'15-427 .125
-207 .801-17 4.326-3A2.127
-288.347-595.825-8A4.172
-226.71744A9.441
0.000-1716.158
'12.357
-454.962-78.200
-442.605
118.278518.948856.9631494.189
599.8270.000
599.827
738.933156.599
625.281677 .697
't 302.978
786.7961758.528
0.0002545.324
40.6'12296.65649.302386.570
-37 .7720.67-77 .59-40.31
-73.61#Dlv/0!-73.61
-20.18-100.00
16.07-15.30-10.60
-31 .42-86.32-59.98
-51.03-oo. t4
#Dtv/0!-61.47
-43.67-51.7967.88-35.68
159.069169.197798.4251126.691
778.9870.000
778.947
900.'!'1718s.151
'126.010
571.805697.815
1036.9961163.1242200.120
213.9082546.155
19.2772779.340
59.378519.300
0.000578.678
35.665.517.539.9
69.10.0
34.872.559.9
59.813.537 .',|
63.028.6
#Dtv/0!36.4
217 .5
23.551 .4
241.386
TOTAL MCL 3961.521 38.84 -5238.€ 7862.682 -49.62 9246.89910200.00
AUG'19
385.283595.5030.000
980.786
95.585542.679638.263
OB REMOVAL PROJECTWISE
FtG lN "000" cuM
2019-20 2017-18
ACTUAL
2018-19
ACTUAL
%GROWTHOVER
2018-19VARIANCEACTUAL % ACHWTARGET
JAGANNATHANANTABHUBANESWARIJAG. AREA
LINGARAJ OCP/AREAKANIHA OCP/AREA
4556.2s00.000
4556.250
4519.1252261 .250
678.4535199.0053171 .9409049.398
3377.0960.000
3377.096
4392.6'181112.533
1 135.6583389.4524525.110
2941 .6261509.4294451.055
2578.2707982.885
0.00010561.155
62.0102.7
76.5
7 4.',|
#Dtv/0!74.1
97 .249.2
67 .3101.089.7
77 .541.459.8
79.6I2.5
#Drv/0!7 4.0
251.968.064.1
319.92
-1179.1540.000
-1179.154
-126.507-1148.717
-551 .84233.014
-518.828
-855.249-2135.572-2990.820
-661.730-3055.053
0.000-3716.783
84.589-'1012.486-305.556-927.90
850.2951577.8595633.4098061.563
3999.7060.000
3999.706
4914.180787.896
3528.59s3541 .8137070.408
218.3982066.148184.986
2469.532
-20.21229.50-43.6912.25
-tl.c/#Dtv/0!-'15.57
-10.6141.20
83.06'13.31
25.29
45.44-35.46
#Drv/0!-38.22
-35.774.22
195.50-31.55
953.'r63794.9404702.4486450.551
4757.3680.000
4757.368
4878.3691393.749
H INGULABALRAMHINGULA AREA
LAJKURASAMLESWARIIBV AREA
BELPAHARLAKHANPURLILARILAKHAN. AREA
BASUNDHARA(W)KULDAGARJANBAHALBASUNDHARA AREA
1687.5003356.4385043.938
3796.8753645.0007441.875
3240.000'l 1037.938
0.00014277 .934
510.9'1715U.1922095.109
4977 .54751 31 .31 410108.861
843.08014679.295
87.19015609.565
246.3223833.948
0.00040a0.270
55.6883165.750852. 188
4073.626
140.2772153.264546.6322A40.173
54000.00 40309.138 74.65 -13690.86 ra009.014 -16.04 49373.842TOTAL MCL
t2
PROGRESSIVE AUG'19
PROJECT
BHARATPURCHENDIPADABHARATPUR
1093.5005062.5005670.00011826.000
-415.O47136.505
-2498.060-2776.602
620.3682991.4033611.771
4725.44712368.51 1
0.00017093.958
-16.63-57.38-37.05
GRAOEwlSE PRODUCIION
AUG'19 FIG IN OOO IONNES
JAGANNATH
BHUBANESWARIJAG.AREA
0.000
0.000
EHARATPUR
CHENOIPADA
BHARATPUR ARE,
0.000
0 000
0.000
LINGARA'KANIHA
0.000
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
LILARILAKHAII.AREA
0.0000.000
0.000
0.000
0.000
0 0000.0000.0000.000
0 000
0.000
33 950
0.0000.0000.0000.000
0.000
0.000
0.000
0.000
37.106795.5401616.89224,19.539
37.106795.54016'16.8922449.539
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
412.190
0.000
504.533
269.72392.443
0.000
0.000
0.000
0.000
139.693
176.946
3't6.639
191.252
176.946
368.198
0.000
0 000
0.000
0 000
0 000
0.000
0.000
269.723
7',t 155
71.155
51.559
85 876
0.0000 000 0.000
0 000
0.000
5 196
5.195
5.196
5.'t 96
0 000
0 000
0.000
361 211
302 378
563.589
361.211
302.378
663.589
0.000
0.000
0.000
333.8431183.648
0 000
1517.491
KULDA
BASUNDHARA(W)
GARJANBAHAL
BASU. AREA
MINE NO.1 & 2
t\,, NE NO.3
MINE NO.4
H,R,C,
H.B I.
ORIEI{T AREA
0.000
0.000
0.000
0 000
0.000
0.000
0.000
0.000
0.000
0 0000.000
0 000
0.000 0.000 0.000 0.000 0.000
0.000
0 000
379137,,38 555
216.673
73,1.96,1
450.892
138.555
302.5,r9
891.995
24 136
0.000
0.00024.136
21.136
3.{650.000
0.000
33.950
61.55't
3101- 800-314601-4900 13T 15 1
4301-4600 4001-4300 3700-40005201,5500 4901-52005801,6100
6731.915.2127.382 185a.36924.136 33.950 2541.9820.000 5.196 3.4650.000TOTAL MCL
t9
333.8,r3
1 183.6,18
0.0001517.491
0.000 0.000
0.000
3.465
0.000
0.000
0.000
3.465
137.435
GRADEWISE PRODUCTION
PROGRESSIVE AUG',19 FIG IN OOO TOTINES
GRADE-G5 GRADE.G? GRAOE.Gs GRAOE.Gg GRADE'GlOGRAOE.G1'GRADE.GIiGRADE'G13GRADE TOTALPROJECT .G14GRADE G15
1-3 (3101-3400 800,31(5801-61 5201-5500 4901,5200) (4601-4900 4 301 400 1 -4300) (3700-.
JAGANNATH
ANANTA
BHUBANESWARI
JAG.AREA
0 000
0.000
0.000
0.000
0.000
0.000
0 000
0.000
0.000
779.521
3909.251
9904 708
1a593.486
0 000
0.000
0.000
0.000
779.527
3909.251
990r.70814593.4860.000 0.000
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
2668.836
0 000
2668,836 0.000
2668.835
0.000
2668.836
LINGARAJKAN IHA
0.0000.000
0.0000.000
0.0000.000
0.0000.000
620.8730.000
4052.5830.000 2107.872
4673.4562107.872
HINGULABALRAMHINGULA AREA
0 0000.0000.000
0 9200 0000.920
1526.1051866.4733332.578
51 55S 1578.5841866.4733443.0570.000
0.000
0.000
0 000
0.000
0 000
0.000 0.000
TALCHER
NANOIRATAL. AREA
0 000
0 0000.000
0 0000.000
3273832.738 0.000 0.000 0.000 0.000 0.000 0.000
32.738
LAJKURASAMLESWARIIBV AREA 0.000 0.000 0.000
0.0000 0000.000
0 0000 0000.000
167r.S143086 3281,54.u2 0.000
167',t 9143086 32817 58.242
BELPAHARLAKHANPURLILARILAKHAT'1. AREA
0.000
0 000 0.0000 0000.0000.000
0.0000.0000.0000.000
0 0000 0000 0000.000
2550.3177927 926
0.000'10178,243
2550.3177927.526
0.00010{78.2430.000 0.000 0.000 0.000 0.000
BASUNDHARA(W)KULDAGARJANBAHALBASU. AREA
0.00030.403
0 0000.000
0 0000.N0
702 751
4143 7131784.M86631. t11
42 15271155
7a,1.9034215.271
1870.5246860.598
85 876
0.000 0.ooo 0.ooo 30.403 0.000 0.000 0.000 1''3.307
t\4tNE NO.1 & 2
MINE NO.3MINE NO,4HRC.HBI,ORIENT AREA
0 00019 9370 0000 0000 00019.937
131 0560.000
000
0
0
131.056'19.937
0.0000.000
164.060315.0530.000 0.000 0.000
0.00013r.056
164 060164.060 0.000 0 .000 0.000
TOTAL MCL 0.000 32.?3a 50 3,10 131.056 164.060 15215.279 21503.350 ',l2999.422 137.43s 50233.6800.000
tt/
0.0000.000
0.0000.000
0.000
o.ooo
GRADEwlSE CLOSING STOCK
AUG'19 FIG IN OOO TONNES
GRADE-Gs GRADE.G? GRADE.G8 GRAOE-Gg GRADE-G1 OSRADE-G1 -GRADE.G1 i GRADE.Gl 3 GRADE.Gl 4 GRADE.Gl 5 TOTALPROJECT5201-5500 4901-5200 00-33401 007 3 0 340 0 800-32,130 -4600 -43004001 3700-4000046 -49005801-67
JAGANNATHANANTABHUBANESWARIJAG.AREA
0.0000.000
0.0000.0020.0000.002
5.415146.649
2612.656216l!-720
0.0000
0.0000.000
5.415146 651
2612.65627 .722
0.0000.000 0.000 0.000
BHARATPURCHENDIPADABHARATPUR ARE ,.;;;
0.000
0.0000.0000.000
0.0000.0000.000
0.0000.0000.000
41.7730.000
11-773
417730 00011.773
LINGARAJ OCP/AIKAIIIHA OCP/ARE,
0.000 0.000 0.000 0.0120.000
0.0000.000
11.4390.000
629.1910.000
640.64244.U148.341
HINGULABALRAMHINGULA AREATALCHERNATRAJNANDIRATAL. AREA
0.000
0.6290.0000.629
2140.9926252.803723S3.796 0.000
50.305 2191.926252.8042141.730
25 34225 342 0 000
0 00025.312
0 0000.000
52.56952.569
52 56977.910
LAJKURASAMLESWARIIBV AREA
0.0000.0000.000
0.0000.0000.000
0.0000.0000.000
9.9519.951
4 7390.000
4 7399.95114.690
BELPAHARLAKHANPURLILARILAKHAN.AREA
0.000 0.000 0.0000.0000.0000.000
0.0000.0000.0000.000
00
0000
10.33326.407
0
336.737
10.330326.407
0.000336.737
0.000
0.000 0.000 0.000 0.
KULDABASUNDHARA(W)GARJANBAHALBASU. AREA
0.5860.000
0.0000.000
0.0000.000
0.0000.000
0.000116.574
0.348't16-922
15.69662.30728.444
'106.47
16.282178.88054.634249.796
25 442
0.586 0.000 0.000 0.000
MINE NO,1 & 2MINE NO 3MINE NO,4H.R.C.H,B,I.ORIENT AREA
0.00011.6'190.0000.000
29.95211.5t',1
0.0510.000
2.969 3 02012.6370.0000.00059.82175.i178
1.018
0.000 0.000 0.000
0.0000.051
0.0000.000 '1.018
29.86932.838 0.000
80.886 5694_81S3211.520 s01_4760.063TOTAL MCL 25.342 0.002 2777.8060.000 52.569 12.157
t5
0.0000.000, :::
AUG'19 Figs. in'000'Tes
SNN AL
0.000 0.000 5.196 5.196 5.196 0.000 0.000 0.0000.000 0.000TAL. UG
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24.1363.465
0.000
0.000
33.950
61.551
0.000
0.000
0.000
0.000
0.000
0.0N
24.1363.465
0.000
0.000
33.950
61.551
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24.1363.465
0.000
0.000
33.950
61.551
MINE NO.1 & 2
MINE NO-3
MINE NO,4
H.R.C.
H,B,I,
ORIENT AREA
0.0000.0000.000
0.0000.0005.196
0.0000.0000.000
0.0000.0000.000
0.0000.0000.000
0.0000.0000.000
0.0000.0005.196
0.0000.0000.000
0.0000.0000.000
TALCHERNATRAJNANDIRA
0.000 5.196 5.196 66.747 0.000 0.000 0.00061.551 61.5510.000MCL UG
SDL LOADING IN DEPILLARINGDEPILLARINGDEVELOPl,llENTCAVING TOTAL
TOTAL
STOWINGCAVING TOTALSTOWINGMECHANISEDMANNUALUNIT
o.ooo o.ooo 32.738 32.738 32.738 0.000 0.ooo 0.0000.000 0.000TAL. UG
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32.738
0.000
0.000
32.738
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0000.000
0.000
0.000
0.000
0.000
0.000
TALCHER
NATRAJ
NANDIRA
0.000
0.000
0.000
0.000
0.000
0.000
131.056
19.937
0.000
0.000
164.060
315.053
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.oo0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
131.056
19.937
0.000
0.000
164.060
315.053
131.056
19.937
0.000
0.000
164.060
315.053
0.000
0.000
0.000
0.000
0.000
o.ooo
MINE NO.1 & 2
MINE NO.3
MINE NO,4
H.R.C,
H.B.t.
ORIENT AREA
315.053 315.053 0.000 32.738 32nA 347.791 0.000 0.000 0.000MCL UG 0.000
tb
TECHNOLOGY WISE PRODUCTION
0.0000-0005. t96
PROGRESSIVE AUG''I9
TOTAL
0.000
0.000
0.000
REASONS FOR LOSS OF COAL PRODUCTION
MONTHWISE F'GS ,,V TES
MONTHS YEAR REASONS FOR SHORTFALLPOWER MACHINE
B/DOWN
SHORTFALL
OF HEMM
RAIN ACCIDENT ABSENT-
EEISM
OTHERS
+ L&O
TOTAL
APRIL 20't9-202018-'19
2019-202018-19
2019-20
2018-19
2019-20
2018-19
2019-20
2018-19
321351171
256
29245
13744
10830
40000
0
84
1302
73965168436
142289
335891
178334
314420
164240
125465
145632
160606
00
0
0
0
0
0
0
0
0
93393275401
341093
99502
290083
218659
265782
413387
550171
463407
00
0
0
0
0
0
0
0
0
555550
0
0
0
0
'19311
37't02
0
0
18009071750566
2024r'81
1706810
1716482
1685110
2977722
1777104
4768549
2798091
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEIVIBER
JANUARY
FEBRUARY
MARCH
TOTAL MCL
PROG
2019-20
20'18-19
57297
92548
704460
1104818
0
0
'1540522
1470356
0
0
74866 10910996
7012861
13244141
9717685
t7
15747811255558'1540843
1242172
1234321
1141201
2488389
1201154
4072662
2172776
O.B. REHANOLING ! 20'19 - 20
MONTHWISE1. Deott OB .Rohandlino :- FIG,IN CUM
PROJECIS
0o
00
0
0
JUNE
00
00
0
0
00
00
0
0
L I AUG
0
0 ll
0
0
0
0
o
0
0
0 0
0
0
EHUBANESWARL
0
0
0
o
0
0
0
0 0
000 o
0 856
0
0.0!i6
0
0
0
0 856
0
0,856
0
0
0
0
0
0
0
o
0
0
0
0 0
0
0 0
0
0 00 0
0 0 0
0.856
o
0
0
0 00 0.856
0 0 0 0
0
o
0
0
0
0
0
0
0
0
0
00 0 0 0
1.536
0.000,t.538
0
0
0
1.536
0
r.$60
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0 0
0
0!0
1.5360
o
0
0
0
00
L536
0
1.5351.535 0 00
0
0
0
0
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0
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0 0
0
0
0
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0
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0
00
0
0
0
0
0 00 0
0 0
0 00
3.955
0
3.956
0
0
0
0
0
0
3.955
0
3.955
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0
0
0
0
0
0
0
0
0
0
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0 0
0 0
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0
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0
0
0
0
0
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0
0
0
0
0
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21.702
0
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0
0
0
00
12.186
0
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0
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24 4920
0
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0
0
0
0
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20.592
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12_146
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20.592
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50 480 20.592 27.142 12.186
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1.536
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21/4
27.102
a7,702RE}IANOUNG324116
0.00020_51G 0209,5a4 61.32 29.936
oo209.534 29.936 20.s76
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209.5aa 65.855 t6,1at0
51,3L0
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0
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O.B. REIOVAL fiAC HINEWISE:. 2019.20
COAL
PROJECT/AREA AUG'19 PROGRESSIVE AUG'19
DEPARTMENTAL CONTRACTUAL TOTAL OEPARTI'!EiITAL CONTRACTUAL TOTAL
HEMM S I tlinet S / Miner Conv. Tolel HEMM S / ltinat S / Minat Coov Total
JAGANATH
ANANTA
EHUBANESWARI
0 000
0.000
0.000
0.000
19E.637
0.000
0 000
542.6E2
1616 892
3710654.221
0.000
37.106
596.903
1616.892
37.'06
795.510
16r6.892
0 000
4 648
0.000
28.139
1099.234
0.000
0.000
25216369904.708
751 388
283.733
0.000
751 388
2805.369
9904.708
779.527
3909.25r
ss04 708
JGN, AREA 0.000 198.637 2159.571 91.327 2250.901 2449.538 4.648 1127.373 12126.34 1035.121 13461.165 14593.186
BHARATPUR
CHENDIPAOA
0.000
0.000
0.000
0.000
0 000
0 000
0 000
0.000
0.000
0.000
0 000
0.000
0 420
0 000
0 000
0.000
2499.462
0.000
168.954
0.000
2666 416
0.000
2668.836
0.000
BHARATPUR AREA 0.000 0.000 0.000 0.000 0.000 0.000 0.420 0.000 2199.162 r68.954 2668.416 2658.836
LII.IGARAJ OC/AREA 0.000 266.150 210.833 27.350 501.633 10.679 2563.871 1905.059 193.847 2098.906 4673.156
KANIHA OC/AREA 0.000 0.000 269.723 0.000 269.723 269.723 0.000 0.000 2407.872 0.000 2107.872 2101.872
HINGULA
8AIRAM
0.000
1 085
71.716
175.861
119.536
0.000
0 000
0 000
119 536
0.000
191.252
176.946
0 000
23.14s
801.093
1737 348
776.571
0.000
0.920
105.981
777.491
105.981
1578 584
1E66.474
HIt,iGULA AREA 1.085 u7.5n 119.536 0.000 119.536 368.198 23.115 2538.141 776.571 106.901 883.472 3145.058
LAJKURA
SAMLESWARI
0 000
s 336
0.000
201.2X2
359.217
93.794
1.994
2 016
361.211
95.810
361.211
302.378
0.000
16.608
0.000
201E.612
1649.792
1024.310
22.122
26.799
1671.911
1051 109
1671.914
3086.329
IBV, AREA 5.336 201.232 153.011 1.010 a5?.021 663.589 16.608 2018.612 2611.102 18.921 2723.023 17fi.213
BELPAHAR
LAKHANPUR
LILARI
0.000
0 000
0 000
0.000
54.993
0 000
333.643
112E.655
0.000
0.000
0 000
0 000
333.813
1128.655
0.000
333 843
1183.548
0 000
102.230
0.000
0 000
1.024
1008.061
0.000
2447 063
6919.865
0 000
0 000
0 000
0 000
2447.063
6919.865
0.000
63!7 160
7927.926
0.000
LAKH, AREA 0.000 51.993 1162.t98 0.000 1462.498 1517.191 102.230 1009.085 9366.928 0.000 9365.928 10478.213
BASUNOHAR,AW)
KULDA
GARJANAAHAL
0.000
0.000
0.000
138.555
0.000
302.549
0.000
150.891
0.000
0.000
0 000
0.000
0.000
150 891
0.000
138.555
450.891
302 549
0.000
0 000
0 000
691 321
0.000
1870.524
0.000
4241 305
0.000
53.5E1
3.966
0.000
53.s81
4215 211
0.000
744.902
1215 271
1870.524
BASUN AREA 0.000 1,11.101 150.891 0.000 450.891 589.446 0.000 2561.815 4241.305 57.517 1298.852 1990.173
TOTAL [tCL 6.121 1409.991 5126.066 122.687 5218.753 6665.168 157.730 11819.227 36297.6,11 1611.292 37908 933 49885.890
.20
PROJECT]AREA AUG',I9 PROGRESSIVE AUG 19
DEPARTMENTAL CONTRACTUAL,
TOTAL
OEPARTMENTAL CONTRACTUAL
TOTALSHOVEL 0/L Dept. SM Re, c0NT(0s) SM.Reject SHOVEL D/L Dept. SM Rej c0NT1OS) SM.Reject
JAGANATH
ANANTA
BHUBANESWARI
73.610
55.370
0 000
0.000
0 000
0 000
0 000
570 870
192.020
0.000
0.000
0.000
73 610
626.240
192 020
678 454
480.944
0 000
0.000
0.000
0.000
0 000
0 000
0 000
0.000
4718.060
3171.940
0 000
0.000
0.000
67E.154
5199.004
3171.940
JGN, AREA 128.980 0.000 0.000 762.890 0.000 891 870 1159.398 0.000 0.000 7890.000 0.000 9049.398
BHARATPUR
CHENDIPADA
64.S56
0 000
0.000
0 000
0 000
0 000
93.320
0 000
0 000
0 000
15E 276
0.000 0 000
0 000
0.000
0.000
0.000
2124.881
0 000
0.000
0 000
3377.096
0.000
BHARATPUR AREA 64.956 0.000 0.000 93.320 0.000 158.276 652.215 0.000 0.000 2121.881 0.000 3377.0S6
LINGARAJ OCP/AREA 114.872 0.007 473.869 1.049 589.797 797.566 0.000 3534.787 24.350 4392.618
KANIHA OCPiAREA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1112.533 0.000 1112.533
HINGULA
BALRAII,i
19 08E
111.420
0.000
0.000
0 000
0 000
91 861
348 248
0 000
0 000
110.949
459 668
215.552
187.652
0.000
0.000
0 000
0.000
920.106
2601.800
0.000
0 000
1135.658
3389.452
HINGULA AREA 130.508 0.000 0.000 a40.109 0.000 570.617 1003.201 0.000 0.000 3521.906 0 000 1525.110
TAJKURA
SAMLESWARI
37.680
79.319
0.000
0.000
0.000
10.524
391.161
0 000
0 000
2 832
428 841
92.675
275 910
545 544
0 000
0.000
0.000
24.958
2665.526
854.063
0.190
84.864
2941.626
1509.429
IBV, AREA 116.999 10.521 391.161 2.832 521.516 821.1U 0.000 21.958 3519.589 85.051 1,151.055
BELPAHAR
LAKHANPUR
LILARI
22338128.936
0.000
0.000
0.000
0.000
0.000
1.421
0.000
260.557
437 685
0 000
101.788
27.461
0.000
385.283
595.503
0.000
393.341
1223.375
0.000
0.000
0.000
0.000
0 000
34.4260.000
2047.628
M77.603
0.000
137.301
247.481
0.000
2578.270
7982.885
0.000
LAKH, AREA 151.874 0.000 1.421 698.242 129.219 980.786 1616.716 0.000 31.126 8525.231 381.782 10561.155
BASUNOHARA(W
KULDA
GARJANBAHAL
12 61E
0 000
66.683
0.000
0.000
0
10.258
0 000
14.086
0.000
129.668
0
0.000
13.345
0
22.876
143.013
82.769
601920 000
435.847
0.000
0.000
0.000
80 085
0 000
110.785
0.000
2035.E24
0
0.000
117.140
0
140 277
2153 2U546 632
EASUNDHARA 81.301 0.000 21.344 129.668 13.345 248.658 496.039 0 000 190.870 2035 824 117.110 28n0.173
TOTAL lilc L 789.490 0.000 36.296 2989.259 146.476 3961.521 6546.592 0.000 286.169 32864.751 611.625 40309.138
/749885890
Fias. in '000' Cun.
0.000
Fiqs. in'000'Tes.
6665168
DESPATCH & OFF.TAKE
Coal Exposure Status A5 on As on As on As on As on As on As on As on As on01.04.2017 01.04.2018 1.04.2019 1.05.2019 1.06.2019 1.07.2019 1.08.2019 1.09.2019 1.10.2019
PROJEcT\AREA April April Ap.il June July August September December
,JAGANNATH
ANANTA
BHUBANESWARI
ExtrocToble 18 248 50 32 21 45 25 11 5A
Total 108 303 120 182 71 94 74 60 94
Extroctoble 19 302 205 196 176 136 1).9
Total 45 336 228 77t 218 196 151 146 132
Exttoctoble 1770 2148 1900 1922 1500 1193 1594 1625
Total 2r2t 2374 2039 2232 1408 1840 1913 1724
JAGANNATH AREA Exttoctoble 1807 2698 2755 210E 7E77 1474 1751 7767 1616
Total 2274 3013 2347 2585 22rO 1698 2065 2119 1950
EHARATPUR
CHENDIPADA
Exttoctoble 18 248 50 32 21 45 0 2A
Total 552 447 573 48 270 190 0 0 20
Extroctoble a a 0 0 0 a a a 0
Total 0 0 0 0 0 0 0 0 0
BHARATPUR AREA Extrdctoble 78 248 50 32 27 45 2S 0 20
Total 552 447 573 48 270 190 0 20
LINGARAJ Exttoctoble 217 672 823 600 ttlt{) 400 460 380
Total 412 798 866 660 480 la0 510 420 416
KAN IHA Extrodoble 200 300 330 281 i50 2E0 210 700 10,Total 250 350 446 30o 600 400 240 200 165
HINGULA
BALRAM
224 250 150 4A 130 ua 120 124
Total 250 300 180 50 140 150 140 140 200
ExttocToble 300 80 4i0 330 420 300 150 ia 320
Total 350 115 380 480 350 180 210 t50HINGULA AREA Exttdctoble 520 330 5E0 370
430
550 440 270 290 500
Total 600 415 655 620 500 320 350 550
LAIKURA
SAMLESWARI
Exttoctoble 224 192 433 288 119 81 i89 175.13
Total 275 202 481 320 119 90 859 486 218.9
txttoctoble 1004 200 220 180 150 300 225 105 100.4
Total 1300 300 220 180 150 300 225 105 100.0
IB VALLEY AREA Extroctoble 1220 392 653 468 269 381 972 494 275.1
Total 1575 502 701 500 269 390 1084 591 318.9
EELPAHAR
LAKHANPUR
Exttoctoble 182 349 154 284 103 2U 102 92
Total 203 536 151 1.61 311 114 221 113 102
Exttodoble 2664 tu54 t555 1684 1255 1070 652 1i60 639
Total 3331 1820 1944 2105 1581 1337 815 1699 800
LAKHANPUR AREA Ertructoble 2E46 7799 7697 1834 7545 7173 856 7462 737
Total 3534 2356 2095 2212 1892 1451 1M2 1812 902
BASUNDHARA(W)
KULDA
GARIANBAHAL OCP
Extrodoble 204 300 6A 45 270 804 4A 36
Total 450 360 70 50 300 160 1000 50 40
Exttoctoble 615 694 853 286 5i3 510 176 151
Total
Extroctoble
863 1166 667 640 279 186
a 2i8 199 194 2630 133 154
Total 0 0 263 225 234 223 3090 182
BAS.& GARI. AR€A Extroctoble 8r5 990 7203 1090 755 867 3940 349 341
Total 1219 7223 1499 t34Z 891 10s0 4730 435 408
fAL,Coouield Extroctoble 2876 4244 3938 3391 3178 2579 2716 2537 2663
Totol 4088 5063 4927 4023 4rEo 3268 3135 3089 3761
lB, Coouields Ertroctoble 4881 i781 3547 3392 2569 2421 s708 2305 1347
fotol 6328 4081 4295 4714 30s2 2E91 6856 2838 1629
TOTAL MCL Extroctdble 7697 7429 7445 5747 5000 8424 4442 40104790Total 1M16 9144 9222 8137 7232 6159 9991 5921
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MONTH SidingTotal number of Rake for
the Month
Avg. Loading Time(Placement to loading
competion time) (ln Hrs)
AUG
)
0
I9
LOCM-1 76 8:46 Hrs
LOCM-2 0
LOCM-3 80 6:'l 2 H rs
BOCM-1 2:55 Hrs
BOCM-2 tl4 3:11 Hrs
BOCM-3 18 6:19 Hrs
BOCM-6 64 7:18 Hrs
BOCM-7 87 4:33 Hrs
KANIKA 19 5:54 Hrs
SARGDEGA 4:00 Hrs
SPUR.1 69 2:36 H rs
SPUR-2 70 2:40 Hrs
SPUR-3 53
sPuR-4 60 4:16 Hrs
sPuR-s 't23 2:54 Hrs
SPUR.6 124 2:51 Hrs
3 3:51 Hrs
SPUR.8 z
SILO 0 NA
DEULBERA 13 4:46 Hrs
LINGARAj 138 2:39 Hrs
ag ^ a-p--zt^-t,>d-
RAKE LOADING TIME ANALYSIS FOR THE MONTH OF AUG ' 2019
NA
1
160
3:53 H rs
SPUR-7
3:45 Hrs
HIGHLIGHTS OF OUALITY PERFORMANCE:COMPLAINTS :- 3 frhr6e)NUMBER OF COMPLAINTS INAREAS:. EASUNDHARA . lB VALLEY AREA
COMPLAINANT NAME
NO OFWAGONSi
RAKESINVOLVED
NATURE OF COMPLAINT ACTION TAKEN
SCAN STEELS LTORecsipt ol '8umv CIay Mixed Coal' &poor quality coal fom Ga{anbahalocP.
The NO(O), BGA has acknowledged lhat all possible effods are beingtaken lo deliver good quality coal. Funhsr he has also suggsstod lo,deEJting the authorised represenEtive by the coal consumgrs lorwithessing o{ the loading opoaration so thal aoy such issues at€ resolvedon th€ real time basis. The coal consumor has also been apprisod aboutthe sam€.
MAHAGENCO,KHAPEBKHEDA TPSReceipl of wel coal in rakodispalched from LOCM-I onDr.06.08.2019
The ASM, IBVA has sent a .€ply 1o Chiel Engineer, KPKD, Mahagencowith a copy ro GM(oC), MCL (Bet No MCU GM/ IBV/ Sales/ 19-20/ 4332dt 23.08.19). The OC department has also appdsed Mahagenco about thosame on 27.08 l9lhrough smail
NTECL (VELLURE)
Recoipt ol oversi26d coal & stoneslrom rak6 loaded on 22.08-m19 ftomSadega (MFSJ) bearing RF No-142000054
The NO(O), BGA has acknowlodged that all possible eflons ar6 bernglaken to delivor good qualily coal. Further, he has also suggosted fordeputing the auhorised represontalive by the coal consumeG forwitne$ing ol the loading opea6tion so that any such issues are resolvedon the real time basis. The coal consumer has also been apprisod aboulths 3ame.
SUMMARY OF COMPLAINTS RECEIVED DUHING THE MONTH VIS.A.VIS LAST MONTH
MONTH
POWEB POWEF (CPP) OTI.]EBS TOTAL
LOADING ENOUNLOADING
ENOLOAOING END
UNLOADINGENO
LOAD NG ENDUNLOAOING
ENDLOADING END
UNLOAOINGEND
JULY'2019 0 0 0 l 0 2 0 3
AUG'2019 0 2 0 0 0 1 0 3
DISPOSAL OF COMPLAINTS/ ACTION TAKEN
MONTH
POWE R POWER (CPP) TOTAL
LOADING ENOUNLOADING
ENOUNLOADING
ENDLOAOING END
UNLOAOINGEND
LOADING ENDUNLOADING
ENO
JULY'2019 0 0 0 1 0 2 3
AUG'2019 0 0 0 I 0 3
INSPECTION AT SIDING DURING THE MONTH:'AUGUST 2019
AREA OBSERVATIONS ACTION TAKEN
LAKHANPURLAKHANPUR OCP.FIOAD SALE POINT
3 coal samples w6re coll6ct6d from he tippers of SKSPow€r Generaiion, Chatlisgarh Ltdi Hindalco lndustriosLtd, Thakur Prasad Sao & Sons Pvt Ltd and KSKMahanadi Powor Ltd and analysed in Coal AnalysisLaboratory, lb Valley Aroa.
The grade ol 3 coal samples collected lrom the tippers ol SKS PowsrGanoration, Chattisgarh Lld; Hindalco lndusaies Ltd, Thakur Prasad Sao &Sons An. Ltd and KSK Mahanadi Powsr Ltd. was found to be Gl3, G14 &G13 against ths doclared grade ot G]4, which was communicatod lo GM,
LakhanpurArea (Flef no 2276 Dt. 30.08.2019)..
LAKHANPURBELPAHAR OCP.
ROAD SALE POINT
3 coal samplos were collectsd from lho tippers o, DBPow€r Ltd, Jay Hanuman Udyog Ltd, Reliable Sponge(P) Ltd anc, Sri Jagannalh Stoel & Power and analysedin CoalAnalysis Laboralory, lb Valley Area.
Th6 grade ol 3 coal samplos collected lrom lho lippers ol DB Powor Lld.Jay Hanuman udyog Lld, Fleliablo Sponge (P) Lld and SriJagannalh Steel& Powqr was tound to be G10, G10 & G11 agaiflsl lhs declarod grade olG14, whlch was commuflicated to GM, Lakhanpur Ar€a. (Bol no 2276 Dt.
30.08.2019)
LB VALLEYLAJKURA ROAD
SALE POII'IT
3 coal samples were collocled from the tippors olVedanta Ltd, Hindalco lndustdes Ltd, DB Power Ltd,
Jindal Pow€r Lid and SKS Pow€r Gsneration,Chanisgarh Lld and analyssd in Coal AnalysisLaboratory, Lakhanpur Arga.
Th€ grade o, 3 coal samplss collected lrom the tippots of Vodania Lld,Hindalco lndusld€s Ltd, DB Power Ltd, Jindal Power Ltd and SKS Power
Generation Chanisgarh Lld was lound to be G14. G13 & G13 against lh€declared grad6 ol G13, which was communicaled to GM, lB vall€y Area.(Bsl no 2279 Ot 30.08.2019).
2s
MONTHLY DIGEST FOR THE MONTH OF AUGUST 2019
OTHERS
LOADING END
0
2 0
coaa,a"", s,o,*cllCHPi W,B
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UG/1
3t 19
[email protected] 0003.4780 0093.4690 0000 0000 0000.000
3.5293756
4.t694.169
0.834319.72
CPT(Rs)
Augusi t8 Prog August 18 Augurt 19PARTICULARS(con0 (con0
0.7040.7040.0000.0000.0000.7040.0040.7m0.0m0.0000.0000.0000.mo
1.0964114
0.9870.970
0.73265r -04
3.5873.5870.0000.0000.0003.5870.01s3.5640.0000.0000.mo0.mo0.000
4.173
4.7194.670.77
3674.57
0 6680.6680 0000 0000 0000.6680.0020.6560.0000 0000.0000.000
0.8693756
0.8280.828
0.81
3637.28
Total Production - Coal (L Te)Oeparrrnental Prodn - Coal (L Te)
Hired Prcdn - Coal (L T6)Conl.Surface Mlnor - Coal(L Te)
Deptt. SLrdaco Min€t ' Coal (L T€)Tohl Bcv.nu. - Co.l (L T.)lnternal Consumplion (LT€)l{.t Sele.bl. Coal (L T.)D6parhentalOBR (L Cum)Conrr OBR (L Cuft)Surtace Miner - Raiects (L Cum)Total R.v.nu. OBR (L Cum)Total OBR (L Cum)Composito Produclron (L Cum)
D..patch ( L Ta)Manpower (No.) (End ol MonU)Manshilts - Acluel (Lakh)
Manshifts - Adiustod (Lakh)
o.M.s. oo)E.M.S. (Rs)
CPT(Rs) (L.Rs)(L.R3)
CPT(Rs) (L.R3)
CPT(R.) (L.R3)
EXPENDITURE
2A92-11
r60.600.00
145.57145.57
0.m0.000.00
16.34
0.001922.25
54.51
0.000.00
3080.93'175.70
5.31
156.73't 62.04
2S-41
0.m0.00
19.4018.86
225.'17
26.07
0.000.00
9632.46607.60
-0.18
563.13562.95293.5r
0.000.m
141.23167.03
5948.4897.25
0.m0.m
2699.68170.29
,0.05
157.83157.78
82.260.m0.m
39.5846.81
1667.1727.26
0.000.00
1954.6099.07
0.00100.91
r0o.0t0.000.m0.007.400.m
811.8737 -A2
0.000.m
2934.83148.75
0.oo151.52151.52
0.00o.oo0.00
i1.110.oo
1219.O2
56.790.000.00
1
2
3
4a56
7
II
10
11
'12
13
Salarios & WagesNormalOTSunday/Holiday OT (Produclion)
Sunday/Hollday OT (Mainl€nance)
Total sunday/Hollday oTExoci.riive Arrgar ProvFall Back WagesProdudion lncenlvoLLTC/LTC/FBFEelirement GratuityOther Perqulsil€s
Provision ior Pension lncrsase (7%)
2156.65122.99
3.72109.71
113.4320.5S0.000.m
13.8613.20
157.42r8.250.000.00
18008.9r 519r.343737.97 17450.51 4490.84 301r.67 4522.O313 Toral Salarl.r & We0e3 (1-12) 2516.581064.98
16.9210.03
381r.2656.3431-79
1098.6516-2410.03
721.9924.23
7.04
r035.7034-61
10.06
34ffi.72121.14
35.87
971.6133.95r0.05
709.2811-27
6.6SHO ExpensesApsx Oflics Exponses
727.23 1091.94 3902.38 1124.93756.26 1040.37 3623.73 1015.6214 TotalAdmlnlBtratlon30.82
0.0015.00
0.0090.90
138.440.99
5A-77
0.00445.m
38.800.28
16.470.00
124.72
20.670.009.650.00
49.60
31.040.00
14.490.00
74.47
r06.920.00
52.030.00
3r5.33
15
16
17
18
19
ExplosivesTimbe,POLHEMM Sior€sOlher Slorss
27.130.008.950.00
169.48
3a.760.00
12.790.00
242.11474-24 136.72293.66 643.20 181.27 79.92 120.0020 Total storos (15-19) 205.56
225 .n8.06
-156. r 0-181.51.329.55
0.000.000.000.m0.m0.m0.00
121.00l10.91357.61
1824.75.472.14
4.780.000.00
649-842.32
,45.@
-s2.32-9S,00
0.000.000.000.000.00o.m0.m
34.8831.97
103.09526.02136.10
1_38
0.000.m6.28
6't 6.801.83
,5S.59
-74.37-t36.13
0.000.000.000.000.000_@
0.0071.4311.57
89.11
412.66,130.06
1.1 1
0.000.009.40
2t 14.593.6r
-154.97
-20a.82.355.18
0.m0.m0.m0.m0.m0.m
133.7858.00
247.81345.62-306.47
4.79
0.oo0.00
25.O1
592.651.01
-43.43
-57.12-9S.55
1.54
o.oo0.000.000.000.oo0-00
37.4916.2669.47
377.14-85.49
1.34
0.oo0.007_03
a8i2.65
r.8t-37.33
-43.41.76.93
0.000.000.m0.m0.m0.000.00
12.O4
24.467 t.52
300.41.96.23
0.780.000.005.22
69,0.67
2.72-56.05,65.18
-1t8.510.000.000.000.00o-00o.oo0.00
18.0836.73
107.39451.07
-r44.491.',17
oooo.oo7.84
22
24
2526
2A
293031
3233
3435363?3a
2l Pou.I (lncl. CT Sal.)CoalTrnsp: Pfttoad lo SdingRe-imb of Surfaco Tmsp Charges
Evacuafon Chaagosl{.t Coal Tr.n.portSand TransponL6as6 RenlBiring ol Equlpement
Surface MinarSudaco Miner Roioct8Sustainabl€ Oevolptconractual oBROlher ContlactsPurcnasod Rep6irsWorkshop Deblt
Other Misc. E-xpens€s
CSRMine Closlr€ PhnCenlral Hospital DebilOther (ECUBCCL Rovival Packase)
43t.761.24
-41.71
-54.86
-95.29
0.000.000.000.m0.m0.000.00
50.m8.10
62.38284.86.91.02r
0.78o.m0.006.54
6787.90 26279_OO 7575.385057.90 24991.03 7004.21 4520.7 439 sub-toral 03.14,20,2r.22 ro 38) 4240.53
ti5
1m32-74557.13
0.00504.99504.90
0.000.m0.00
56.690.00
6668.28189.08
0.000.00
llc 2
(U
CPT(Rs)
404l4243
454647
4849s0
+b
AuguBt l8 Proq Augu3i l8(conr)(Con0
(LR3)CPT(R3) (L.R3)
CPT
Gs) (L.Rs)CPT(Rs) (L.Bs)
EXPENOITURE
0.004.480.m0.00
47.98546.9261.500.00
565.6530.370.00
0.001.26
0.000.00
13.45r53.28
17.240.00
1s8.538.5r0.00
0.m0.000.000.00o.l6
107.4215.11
0.0085r.73
8.71
0.00
0.000000.000.00o-24
161.8922.690.00
1218.8713.08
0.00
0.000.000.000.000.82
539.11
75.540.00
2476.8343_57
0.00
0.000.000.000.00o.24
r55.4r21.780.00
713.9912.560.00
V.N.SProv-slocl d€lorloaatlonProv-slore ObsolancsOBR Adiushentlnl€rsstD6precialionProv for Land Roclmdmine clo plan
Stowino SubsidyProv for Gratuily (Actrria0Prov for Leave Encgshmont (Acluial)Prov ior Sundry Debtors
0.m0.000.000.00
18.87
178-2210.890.00
191.91
7.860.00
0.000.000.m0.00
26.96254.60
15.560.00
274.1611.23
0.00582.50 1256.90 352.27 983.53 1476,77 3r35.87 903.9751 sub{ot3l (40 to 50) 407.75
391 51 ) 4548.24 6640.40 26247.93 7356.48 5504.27 9264.67 29414.47 8479.3552 Total cogt535455
565758
59
606l
Groas Sala'Valsg ot Raw CoelN€i Op. Stock o, CoalNel Cl Stock ol CoalAccr/D.d ln Stock ( 55 - 54 )
Sal. Value ol Productlon ( 53 i 56)Grads SlipageSilo ChargesAddl Crushing ChargesPerlormance lncen ves
2515.a10.000.00
,376.52
2139.290.000.00
25.91
0.00
3594.010.000.00
-537.a9
3056.r3000000
37 0l000
8566.720.000.00
{3r.218r35.51-770.64
0.0054.880.00
2400.990.000.00
-t m.8s2N.13,215.99
0.0015.380.00
1214.110.000.006.22
't 250.330.000.003.460.00
r 864.030.000.009.3,0
1477.370.000.005200.00
5746.730.000.00
530.446277.6t
257.660.00
44.54o.o0
1655.600.m0.00
153.(XtEo9.53
74.28
0.0012.81
0.00
N.t S. Value ol R. Coel (57-58+60) 2165.20 3093.14 7419.75 2079.53 1253.79 1842.57 6579.8r r896.75-6582.6163 ProliULo* on Coal 53-49) -2483.08 -3547.26 -18828.t8 -5276.96 4250.48 -6342.10 -22835.06
0000.000.000.000.000.000.000.000.000.000.00
64656667586970
71
73
74
lntoresl on Powei Bondslnton Surplus Funds (FDs - KSO)lntsresl ofl Perkod Funds with CILlnl on Tsx Free B6nd & Mutual Fund
Total lnterad on suaplua FundsWrite bact ol S 06btorslntoresl on lT Refund
Pior P6riod Adjustm€nt (NCWA-Vlll)
Oth.rslmpairm€nl ot Assets
0.000.m0.m0.000.oo0.000.000.000.000000.00
0.000.m0.000.000.000.000.000.000.000.00o.oo
0.000.m0.000.000.m0.oo0.000.000.000.000.m
0.000.000.000.000.000.m0.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.00
0.000.000.000.000.m0.000.000.000.000.000.00
0.000.000.000.000.000.000.000.000.000.000.00
-4250.44 -6382.10 -22835.06 -6582.61Ovcrall Prollt & Los3 (61.661o 71) ,2443.04 .3547.26 .1aa28.18 -5276.95
Mahrnedl Coalfl.ld. Llmlt6dSambalpurConllrm.d Worklng Result - Aulu.t 2ol9
FINANCE
M.h!nedl Co.lll.ld. LlmltGdSambalpurContkm.d Worklng Bolull - Auguit 2019
ocx
498.8602.640
15.053362.9761 18.191
494.4600.000
494.86065.466
328 6474.978
403.091403.091759.420s62.478
13024r 6.09622.34622 32
4053.09CPT
Auqusl 18 Prog Auqust 18PABTICULAFS(con0 (con0
66.6530.0671.226
51.261
14.09966.6530.000
66.6537.895
29.891
1.829
39.61539.615a7.2248t.104130243.3945.25112.69
3651.41
91_211
0.0003.457
63.93023_427
91.2140.000
91.2trt13.48663.775
1.36674.62714.627
143.780105.252
12137
3.1264.04922.53
3926.33
514.3890.000
25.774360.988127.623
5t4.m90.000
5 t4.09981.772
387.740r0.578
178.211480.090845.454573.065
1213114.99020.277
25.354125.20
Tolal Produclion - Coal (L Te)
oopertmentalProdn - Coal(L Te)
Hared Prodn-Coal (L Te)
Cont Surlaca Mlnd - Coal (L To)
o6pt1. Sudac€ MIn6r - Coal (L Te)
Tot.l R.v.nuo - Coal (L Ts)lnto.nal CoBumplion (L T6)
N.l Sal..bl. Coal (L Te)D€panmontelOBB (L Cum)Conr OBR (L Cum)Surlace Miner'Reiocts (L Cum)Totel R.v.nu. OBR (L Cum)Total OAB (L Cum)Composite Produc on (L Cum)D.rP.tch ( L Tc)Manpowsr (No.) (End o, Month)
Manshifls - Aclual (Lakh)
Manshtfts - Adiusted (Lakh)
O.M.S. (Te)
E.M.S. (Rs)
(L.Rs)CPT(Rs) (L.R6)
CPT(BB) (L.Bs)
EXPENDITURE(L.Rs)
CPT(R3)
7031.01
633.60745.66342.e1
t0aa.5015.490.000.20
1a.640.00
3393.22212.21
0.000.00
105.499.51
1 1.19
5.1416.330.230.m0.mo.2a0.00
50.9r
0.000.00
33421.103707.063223_13
1727.554951.28
't5.49
0.0024.73
429_70
0.m21577.54
1111.630.000.00
66.997.436.463.469.930.030.000.050.860.00
43.25
320.4s0.000.00
6929.7840o.27636.35289.50925.8!i135.81
0.m0.46
90.7083-38
3226_23
81.230.m0.00
75.97
8-77
6.98
10.r51.490.000.01
0.99091
35.37I16.04
0.000.00
30720.333886.012916.611609.42r
4526.45r439.99
0-0074.41
517.31
250.8519871.72
545.61
0.000.m
59.767.565.673.t3a.&)2.AO
o.oo0.r51.01
0-49
38.65152-92
0.m0.00
1
23
1
4t
6
7
8
I10
11
12
Seleri6s & WagosNormalOTSunday/Hollday OT (Production)
Sunday/Holldey OT (Malntenance)
Total Sund.y/Hollday OTErocutive Araar Prov
FallBack WagesProduction lnc€nlrv6LLTC/LTC/RRFRet16ment GratuityOlhor Perqui6ilos
Provision for Pension lncrease (7%)130.78120.24 12392.47 185.93 65238.s312273.71 134.56 6r836.64l3 Totalsal3rl.3 & wagor o-12)
80.6227.6510.00
26701.10r0015.714988.60
5X 52
20.0810 00
26221.4416536.31
5140.99
51.00
10.00
5373 521843.r 4
666.53
Ar€a OllicoHO Expensesapex Ollico Exponses
5695.823307.27
909.62
62.4436 26
9.97118.27 41705.41 83-60108.68 47898.74 93.17 7883.1914 Total Admlnlstratlon 9912.71
5562.26000
10555.132449.11
1228.50
11.150.00
21.164.91
2.46
5786.040.00
12337.853326.13I142.50
11.250.00
24.006.47
440.300.00
1617.26467.76361.26
6.61
0.0024.26
7.O2
5.42
€xploslvosTimberPOLHEMM StoresOth€r Slores
853.450.00
r350.r3140.13382.58
9.36000
14.801.54
4.19
15
15
17
18
1943.31 1S795 00 39.6829.49 22592.52 43.95 2846.5820 rolal Srore3 (15.19) ?725.2912.4'
102 2?-93.25-60.90
-5r.840.000.000.00
11.17
0.000.00
35.6554.045.r6
11.4313.2539.37
0.31
0-000.007.30
459't.2141611.59.39444.29
-27544.36-25Tt7.06
0.000.000.00
5S75.01
0.000.00
21760.9415951.892521.744209.284125-57
13744.51349.86
o.oo0.00
3374.87
9.20a3 41
79.87-55.2r
-5't.67
0.m0.000.00
11.98
0.000.00
43-6231.98
5.068.444.27
27.550.700.000.006.77
11.05r05.66-70.51
-55.76
-m.720.000.000.008.81
0.12o.oo
40.4443.84
2-938.847.50
28.06o.770.000.006.92
4A)9.2546960_ 1 1
-39096.28
-2A217 -81
-203! ,940.000.000.00
4406.51108.40
0.0020027.5621106.89
1696.454409.923730.49
15223.24340.59
0.m0.00
3438_39
4.9791.34
,76.05
-54.89-39.59
0.000_00
0.008.57o.21o.o0
3a.9641.06
3.308.587.26
29.61
0.660.000.006.69
83r.326816 27
-6215.31
-4059.06
-3458.10
0.000.000.00
744.750.000.00
2375-863602.02
344.22788.47883.38
2624.2120.52
0_00
0.00486.63
2l
2223
24
2526
28
3031
34
353637
38
Poser (lncl. GT S.la)Coal Trnsp: Pl$ead to Siding
Re-imb ol Surlace Trnsp chargesEvacuation Chargosll.t Coal Tr.n.porlSand TansponL6aso R€nlHlrlng o, Equipeft6ntSurlace Min€r
Surtace Mln6r Ro,octsSustsinable DevolopmentContrecluelOBFIOther Contracts
Olhor Misc. Erpens€scsRMina Closuro PlanCgntlal Hospitql O€bil
Om€r (ECL€CCL Revival Packag€)
't009.27
9637 87.6440.98,5086.53
-1849.54
0.000.000.00
803.6210.71
0.003688.793999.10
267 -06
806.61
68:] 72
70.640.000.00
631.5332405.92 4S6.19 177566.80 355.95sub-roral (13,14,20,21,22 to 3a) 37553.83 411.71 191072.05 371.5639
+7
Mahanadl Coalll€ldB LlmllcdSambalpurConllrmed Worklng Resull - Augusl2019 oct2(openca
CPT(Bs)
404',l
424344
45
46
4A
4950
August 1a Prog Auqust 18(Con0(Con0
(L.Rs)CPT(Rs) (L.Rs)
CPT(Bs) (L.R6)
CPT(Rs) (L.Bs)
EXPENDITURE
0.000.00
9641.111.09
1275.85320.84
o.o0686.74
21.350.00
0.000.000-05
144.650.02
19.144.81
o.o010.300.320.00
0.000.00
12.4349002.35
18.11
7568.171783.70
0.005262.15
118.65
0.00
0.000.00o.o2
0.0415.17
3.580.00
10.55o.240.00
0.004.420.03
4818.50134.77
2395.50505.91
0.00122.1435.950.00
0.000.050.00
52.831.43
26_26
5.550.001.340.39o.o0
0.00-14.20,6.04
43663.86697.73
12140.972618.80
0.00583.73
14.220.00
0.00-0.03
0.01
84.931.36
23.625.090.001 14
0030.00
V.R,SProv-stock deterioralionProv-store ObsolencsOBR Adjustmentlnt6r6stDepreciationProv lor Land Reclmn
Slowing SubsidyProv ror Gratirity (Acturial)
Prov lor L€ave Encashment lActurial)Prov for Sundry Dsbtors
596S9_O7 116.12 11950.37 179.29 63755.56 127.4?51 sub-total (40 to 50) 4o13.22 87.85443.77499.56 250771.12 4A7.79 44356_29 665.44 241332.3652 Total cosr ( 39 + 5'l ) 45567.05
5$7aa.o50.000.00
-17855.81
535932.244762,O2
214.824AA27 -25
0.00
1110.11
0.000.00
-35.79r074.31
-9 55
0.4397.880.00
1117.51
0.00000
-96.94
1020.57-r1.85
0.49101.34
0.00
558008.490.000.00
-18181.36
539827-13
311.41
49880.690.00
1085.41
o.o00.00
-35.37
1050.05
0.61
97.030.00
79273.560.000.00
-4616.0374657-53
-168.49
o.7a7034.17
0.00
1ra9.350.000.00
-69.25
1120.09-2.53
0.01
105.530.00
5354
55
56
58
59
6061
cross Sal€ Valus ot REw CoalNer Op. Slock of CoalNet Cl. Slock ol CoalAcc./Decr ln Stock ( 55 - 54 )
Sale value of Productlon ( 53 + 55)
Grade SlipagsSilo Chargss & lncenlrveAddl Crushing ChargesP6rtormance lncentives
101932.750.000.00
-*42.2193090.54-1080.55
45.159243.97
0.001223.11 590212.29 1163.08101299.1 1 I110.57 584060.07 1136.08 81523.9962 Nel S. Value ol B. Coal (57-58+60)
37167.70 557.63 334879.93 679.3155732.06 611.00 333248.95 64a.3063 P.otiVLosE on Coal ( 53 - 49 )0.000.000.000-00
0.000.000.000.000.00
10.31
0.00
o.o00.000.000000.000.000.000.000.00o.o00.00
0.000.00o.o00.000.000.000.000.000.008.800.00
0000000.000.00o.ooo.o00.000.000000.130.00
0.000.000.000.000.000.00o.o00.000.00
5140.890.00
0000.000.00o.o00.000.000.000000.000.000.00
0.000.000.000.000.000.000000.000.000000.00
0.000.000.000.000.000.000.000.000.000.000.00
6465
66
67
6a69lo71
72
73
lnteresl on Power Bondslnt on Surplos Funds (HO)
lnl on Parking Fund with CIL
oividend lrom Mutual Fund & Tax free ITotal lnLro3l on Surplus FundsWrile back of S Oeblorslnteresi on lT Refund
Prior Period Adjustmont (NCWA-Vlll)
Othsrslmpatm6nl of assals
344020.42 649.61648.30 37't76.50 557.7655732.06 611.00 333284.95Overall Profil & Loss (61,65 to 71)28217 g1 (0.03) (o o0)
q8
Mahsnadl Coalll.lds umltedSambalpurConflrm.d Worllng R.3ult - Argu3l 2ol9
502.3386.1 18
15.053362.976118.191
502.3340 009
502.32965.466
328.6478.978
403.091403 091
761 904565.107
1678020 26526 515
19.95
4107.94CPT(Rs)
August rg Prog August l8PARTICULARS(con') (con0
67.321
0.7351.226
51.261
14.09967.321
0.00067.321
7.89529.891
1.829
39.61539.61587 70r8r.973167804.222
6.07911.07
3648.64
Toral Production 'Coal (L Ta)Depenm€ntal Prodn - Coal (L Te)Hired Prodn - Coal(L Te)
Conl.Surtaco Minsr' Coal(L Te)
D6pI. Sudece Min6l - Coal (L T€)
Total Rrv.nuc - Goal (L T.)hternal Consumption (L Ts)Nrt S.hebl. Coel (L T.)Dqpartmental OBB (LCum)
Con! OBR (L Cum)Surlacs Min€r - R6j6cts (L cum)Totll B.v.nu. OBR (L Cum)Totel OBR (L Cum)Composito Production (L Cum)D..Prtch ( L T.)Menpower (ilo.) (End ol Monih)
Manshilts - Aclual (Lakh)
Manshilts - Adiusled (Lakh)
o.M.s. rre)E.M.S. (Rs)
9r.9180.70,{3.457
63.93023.42791.9140.004
9 t.9 t413.48663.775
1.366
74.62778.627
144.283105.3/U
1655r4.1135.01918.31
3620.30
517.9763.587
25.774360.988127.623s17.646
0.019517.66781 712
387.74010.578
478.240480.090448.016577.2v
16551
19.73924-94420.75
4016.78
(L.BB)CPT(R3) (L.83)
CPT(R3) (L.Bs)
EXPENDITUBE(L.R!)
CPT(BB)
40352.794493.612916.432172.975089.401733.50
0.0078.41
658.54417.84
25820_m642.86
0.000.00
77.958.685.634.209.An
3.350.m0.r51.27
0.a1
49.881.24
0.000.00
8985.61
732-67745.66443.75
!189.4t15.49
0.000.20
26.U0.00
4205.09250.03
0.000.00
133.4710.881r.086.59
17.O0.230.000.m0.390-m
62.463.71
0.000.00
43453.844264.',l93223.732232.545456.27
15.490.00
24.73486.39
0.0024245.42
1300.71
0.000.00
86.508.496.42
r0.860.030.000.050.970.00
55.232.590.000.00
1
23
4a5
67
I
r0l1
Salari6s & WagesNormalOTSunday/Holiday OT (Productron)
Sundey/Hollday OT (Maintenance)
Total Sund.y/l{ollday OTEr€culive Arrsar ProvFallEack Wag6sProducton lncentive
LLTC/LTC/RRFRetirsmenr Gratuity
Oth6l P€rquisit6s
Provision lor Panslon lncrease (7%)
9086.43923.26640.073$).21
r039.28156.39
0.000.46
104.56
96.583383.85
99.480.000.m
98.8610.04
6.964.34
l't.3t1.700.000.0r1.14
10535.82
1.04
0.m0.m
79287.19 153.16 15404.54 224.42 83247.44 165.7213 Iotal Salarles & Wages (1-12) 14490.29 162.0090.3627.5510.00
30512.3610072.055023.38
60.7420.0510.00
6420.81
3331.50916.66
69.8636.259.97
29688.1616657.455176.86
32.1810.00
5082.801854.41
673.21
Ar6a OiliceHO ExpensesAp6x Ollice Exp6ns6s
127.90 45607.79 90.7910668.97 116.08 s',t522.47 99.53 86't0.4214 Ioial Admlnlstratlon5669.14
0.0010607.162449.r 1
1543.83
11.29
0.0021.124.883.07
880.580.00
1359.08140.13
552.06
9.580.00
14.791526.01
5924.480.99
12396.623326.r31587.50
11.44o.o0
23.956.433.O7
460 97
0.001626.91
457.76410.86
6.85000
24.176956_10
15
15
17
t819
ExplGivesTlmborPOLHEMM StorosOlher Sloros
44.O7 20269-?8 40_352931.45 31.90 44.89 2966.5020 Totel Stores (1S-19)1293.976a18.08-62s2.64-4102.47-3537.03
0.000.000.00
744.75
0.000.00
2375.a63614.06
364.68859.99
1183.792527.94
2r.300.000.m
491.85
19.22101.28-92.88-60.94,52.54
0.00000000
I1.060.000.00
35.2953.68
5.48127717 58
37.55o320.000007.31
6445.5141619.65
-40000.39-27725-87-26106.6t
0.000.000.00
5975.010.000.00
21760_94
16072.892632.694566.895950.32
13272.37354.64
0.000.oo
3396.64
r3.6382.85
-79.63-55.r9
'51.970.000.000.00
11.890.00000
43.32
32.005.24
9.0911.85
26.42o.71
0.000.006.76
14/r1.039639.l5
-6482.69-5141.39
'198/t.930.000.000.00
803.6210.71
o.oo3688.794049.10
275.16868.99972.58
246{J.67
71.42000000
634.11
15.68104.87,70.53
-55.94-2r.60
0.000.000.008740.120.00
40.1344.052999.45
10.58
26.460.780.000006.94
6723.4446963.7235251.25
-24421.63-20709.15
5.51
0.000.00
11406.51
108.40o.o0
20027.5621240.67
1754.854657.805076.11
14916.77345.34
0.000.m
3463.46
12.9990.72
-75.82-54.90
-40.(x)0.01
0.000.008.51
0.21
0.0038.6941.03
3.399.009.81
21
222321
26
27
2a29303r3233
34
35
3738
Po*.r (l l. GT S.tr)Coal Trnsp: Pithoad to SidinqF6-lmb ol Surlace Trnsp chargesEvacuatio CharoeaN.t Coal TranaportSand TransportLease RentHirlng ol EquipomentSurtaco Mln6r
Surtace Miner RojeclsSuslalnablo DevoloPmetrlConlracluel OBROther Conlrecls
Workshop D€blt
Other Misc. ExpensescsRMin6 Closure Plan
Cenrel Hospital OebitOthor IECUBCCL Rovival Package)
405.80216063.08 417.38 36926.66 s48.52 203445.80sub-roral (13,14,20,21,22 lo 33) 41794.36 454.7139
qg
olJl
Mahanadi Coalll.ld. LImlt.dSambalpurConllrmed lvorklng Result - August 2019
4041
4243
4546474849
50
50
EXPENDITUFEAugusl ro Proq AuEUsl 18
(conf) (con,
(LRs)CPT(Bs) (LRr)
CPT(Rs) (LR3)
CPT(Bs) (L.R.)
Prov-stock dolerlolellonProv-storo Obsol€nceO8R Adiustmonllnt6.estDeprecialionPrcv lor Land RoclmnStowing SubsidyProv lor Gratuily (Aclurial)
Prov lor Leave Enceshm6nl (Acturial)
Prov for Sundry Oeblors
0.004.420.0s
4818.501irg.64
2573.725r6.80
0.m314.05
43.81
0.00
0.000.050.00
52.421.63
28.005.620.003.420.480-00
0.00-9-72-6.04
43663.86745.71
r2647.892640.30
0.m1r49.34
.14.59
0.00
0.004.O2-0.01
84.35
24.51
5.180.002.220.090.00
0.000.00
9641.I I125
r383.67335.95
0.m1538.47
30.060.m
0.000.000.05
143.21
0.0220.55
4.990.00
22.450.450.00
0.oo0.m
12.4349002.35
18.938r07.281859.24
0.007738.98
162.22
0.00
0.000.m0.02
97.550.04
16.r43.700.m
15.41
o.320.m
51 sub-total (40 ro 50) s420.97 91.62 60955.97 117.75 12933.90 192.12 66901.43 r33.18
52 Total Cost ( 39 + sr ) 50215.33 546.33 277019.05 535.13 49460.56 740.64 21074?.23 538.94
53
54
55555758
59
60
61
Grosa Sala Valuo ol Raw CoalNel Op. Slock ol CoalNer Cl. Stoct of Coalaccr/O.c.ln Slocl ( 55 - 54 )salc valu. ol Producllon ( 53 + 55)
Grade SlipaqeSilo Chargss & IncaotiveAddlCrushing ChaeesPorlormance lncen ves
104448.560.000.00
.9218.73
95229.4:]-r040.55
45.159269.84
0.00
1136.370.00o.o0
-100.30
1036.08-11.76
049100.85
0.00
566575.2r000000
-186t2.57547962.64
,6730.20
311.81
49935.570.00
1094.480.000.00
-35.95
1054.52- 13.00
0.6096.46000
80517.670.000.00
{609.8175907.86
-168.49
0.787037.63
0.00
1196.03o.oo0.00
-64.44
1127.55-2.50
0.01
104.540.00
559534.780.000.00
-17324.93
542209.85-4504 36
214.8248871.79
0.00
1l13.880.00o.oo
-34.49
r0?9.39-8.97
0.4397.290.00
62 Net S. value of R. Coal (57-58+60) 103464.31 1125.66 591479.42 1142.59 a2777.78 r229.50 586792.r 0 1168_14
63 Prolit/Lo63 on Coal ( 53 - 49 ) 53244.98 579.33 3',t4460.77 607.46 32917,22 484.96 3r6044.87 629.16
64
65666768
707',l
727371
lnlersst ori Powor gonds
lnt on Surplus Funds (HO)
lnr on Pa ing fund with CILlnteresl on MF and Tar Free Bond
Total lntcJaat on Surplua Fundswrite back ol S Oobtors/ lnl on loanslnteresl on lT Refund
Prlor P6riod Adiuslmonl (NCWA'Vlll)Others
0.003580.m
0.001386.784966.784396.00
0.000.000.000.000.00
0.0038.95
0.0015.O9
54.0447.83
0.000.000.000.000.00
00036500.00
0.005163.88
4',t 663.884396.00
0.000.000.000.000.00
0.0070.51
0.009.98
80.448.490.000.000.000.ooo.m
0.008000.00
0.00a25.25
8/a;25.23
0.000.000.000.00
13.47
0.00
0.00118.83
0.0012.26
13r.090.00o.o00.000.000.200.00
0.004it40l.m
1.194926.25
4932,.440.m0.000.000.00
5140.890.00
0.0088.390.009.8I
98.200.000.000.000.00
10.23
0.oo
OverallProrlt & Lo3. (61,66 to 71) 52611.75 681.20 360520.65 696.43 4r755.94 620.25 370514.20 737.59
oN2
CPT
0
3
6a
E
tt2t3I
!t5
8eEI!itI
I6
!tI!r!:
XEt;lrlirl{3!,s;.!r.
ti rIddirr!$$!
!
'
()
t
Itz
Et3
85s":r E E"
3 q3 i
atIi i!i 3!
a
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a "t7A!
a!a
:;iii
ITte
EiE 888E8 EE
:6
i
&3!g 3 sa !
sqE3
aiEE
EE!i EEfl
:606: I
ES9T5!9! 836 :>i
tE:6
ti 5t E: 9.b
!:6 ::tE
E: >>>3 9g> :3 B8
i
se
;E36P6e j"e:i8
t {BETg 3 ReSS
3 e 96 s Ig>:>8
:t3 83888 9t
:6!ES992! 3
EB
8 58 8t:Edo$-
5 i! E3:6"';Bt;
88h8 3 8;8R
8r8 }EEEBE 3 8t88!
8398 lEt
-94
cEgt 8 3888 8 g
.qqdd666E! CG G
a5
833;898Jd
iE s8i t 8898
EC PE:888; t8 { 8P3SglsE
BE PB9:
3i8 aB ni Eg!E
:r!Ea3!3l
t
I
!
t
IE
l;
li
q
Nd sall3bl.
corr (r€c)
{L T.)
OBB
(L cum) oe)
EUS
(As)
Roll
(xo)
Co.l
(L T.)(5) (6) o) (8) (s)(1) (21 (3) (4)
0.000
0.000
0.000
0.000
0.00
,orvrol
0.24
3955.90
rDtvDl
3845.80
#orv/0t
BLF
BLF
B LF.C LF
403
0
1 183
0
0-0@
0.00o
0.327
0.000
-0.008
0.0@
0.327
-0.001Handidhua (Closod)
UG(aev)
UG(Rev)
UG(B6v)
UG(Fev)
0.000 0.16 4056.951585 0.327 0,318
0.000
0.@0
0.000
0.0@
0.0@
0.00
rorvor
i,62
4009.41
4343.99
4157 A7
rONrcI
4245.17
B LF,O LF
OLF
C LF,O LF
OLF
DLF
868
214
42
0
1042
1.311
0.000
0.199
0.000
1,641
1.311
0.000
0.199
0.0@
1.64i
Otunr I &2
Oi6nt 3
Odsnl a
HRC
HBI
UG(BO9
UG(8sv)
UG(Beq
UG(R6v)
UG(R6v)
4186.083,151 0.ooo2170 3.15t
4425.473.469 0.ooo 0.633756 3,478
30 05 3914 5346 735 46 735 43.926OC(B6v) E,F 1657unsarajOCP
30.0s 3914.5346.735 46.735 43.9261657
25.783
79.8?9
0.000
1977
36.09
4858.56
4271.04
6105 26
685
1005
20
25.503
79.279
0.@o
25.503
79.279
0.000Lilan
oc(Bsv)
oc(n6v)
OC(Rev)
EIFIG
E,F
4527.93'105,612 30.051710 104.782 104.742
5007.81
4553.88
16.720
30.862
29.416
15.094
19.8r
12.09
39'
799
't6.720
30.662
Lajkura OC1a6v)
oc{R6v)4700.9947,562 44.510r 190 47,542
,orvrcl
4458 96
3675.43
4063.23
0.000
6 7S5
31.719
51.990
,otv/ol
9.64
97,0r
16.34
0
a36
567
1213
0.000
7.795
99.047
39.093
0.000
7.795
99.0a7
39-093
Oc(Bsv)
OC(R6v)
OC(R6v)
oc(Rev)
C LF,D LF
E,F
Balanda
90,494 34.572616 145.935 145,935
1t.6a
,orvrc!
3596 62
5416 34
26.644
0.000
33.771
0.000
26.588
0.000
oc(nev)
oc(Re9 F,GChhondipada11.64 3603.6126.688 ?3,7f12042 26.684
5.466
L403
21,533
30.76
7.46
u.23
3005 83
3775.64
3347.44
r 8.705
7.4q
42.453
r 8.705
7.a50
42.453
oc{Rov)
oc(Rsv)
oc
E.F
c,o,E,F
a48
381
247
Gsdanbahal
KutdaocP3360.222e,402 32.501076 68.608 68,604
709
10.92
3A52 87
426a.70
r 5.786
18.655
11.357
33.894
1095
r291
15.786
14.665
Oc(Rov)
OC(Rev)
Hingura ocP
BalaEm OCP8.75 4082.4934.451 45.2512386 34,451
r789 2494 4524 08 1 1.13E.F 347 24.08Oc(Bev)Kaniha OCP
17.89 249ll.4524.O79 11.125347.000 24.079
22.32 4053.09498.86 498.86 403.0913024Total Ooercasl (Fov)
HO (lnt.r.3l hcom.)
A',t29-92403,091 18.95502,338 502.32916780Ovlrall CL (B.v)
I
Mahanadi Co.lll.ld. Llmllod
5q
lS:Cosr:7Part-|
ArGawb€/Colll.ry\rlr. P.rlorna.ce -Pro9 angus! 2019
r--r--tT
ffi=
r--T_--t
i- l
-
Gr) {4.) (8.)
To!.lc8h
(B.) {8.) (8.) (L Fr)
{1) {10) (11) 112l 03) (14) (1s) (16) (17)
Odtsra
Handldhua lcb8od)
.3r0537.97
15983 0o
..4070 t8
342 86
,30738 75
754 2A
358!17.69
2a157.20
391321 04
21448.16
000
209109
391321 04
.25357 06
-3r30.57
0-@
{291.76
9.0t
25412.03 510.62 2561.24 3461 1.31 36036.39 2154.26 -35448.12 -11412_42
O.idll 1&2
O.bnl3
HAC
BAr
2617.89
1243,26
2627,72
1ra.08
<e.24
83.73
339.71
793.32
,otv/0r
298.S9
4it63.64
2840.63
,Dtv/01
3946.81
4ao6 55
rDtv]10l
3549.m
,DlV/101
4011.29
17',t',t.02
0.00
totv/0!
2015.59
{549.20
,otv,0t
-1995.70
.4054.25
.1a33 r8
-714.25
,606 88
.3274 94
2a9a.77 98.93 4596.29 5104.26 r871.16 .3233.10 -10187.49
531t.79 r 35-72 649,84 n03.74 8479.34 1a96,74 .6582.60 -21599.91
LingarajocP 156.38 66 37 12.40 444.85 396.19 1195 65 799 47
156_34 66.37 12.40 444.45 396.r9 1r95.65 37363.0s
s6FEh6,
Ul3.i
r50_@
e,4,11
,DIVOI
51.@
42,24
1a 29
4.',t2
281.04
269.39
2*4736435
1lr/.5,1
104a.90
843.70
715.a6
,Dtv,ot
?2537.U
56800.13
.314.34
66,81 7.59 275,19 353.70 754.15 79022.43
150.55
142.98
5121
60.36
6.73
14.36
18o.72
rto1.81
7r9.35
637.37
a13.56
r 003.14
342t355 81
572.G3
11289_64
145.68 5?.14 11.68 429.54 687,26 936.55 2{9.29 11861.67
Ealanda
412.O7
28.39
r69.21
t61,78
4.4€
52.a8
41_64
0.95
8.@
1210.17
222.9
413.19
't314.22
42.92
597.60
1390-32
1110_51
1122,03
46.10
823.59
321.11
-34.9f359.33
81574.1a
N*1.72
97.29 25.74 326.47 432,95 1132.51 699.66 102105.22
349.58 61.34 23.a0 622.45 1136.69 514.24 13724.t2
-97.r5
351.61 61,34 23.40 597.9' 626.09 I136.69 5r0.6{) 13626.97
Ku63 OCP
1701.30
286,34
27.68
732.99
45.21
7.79
0.@
23,38
2.83
3794 99
r70.45
1017,56
255.19
26910.52
1375.26
1491 71
1041,05
1236.52
16827.24
f761.f5
52493.97
13,t2 20.42 4.29 208.76 415,37 1123.53 77043.01
llingur. ocP
Aahram OCP
284.83
329.10
4416
64.26
9.72
25.39
501l.47
625.05
973.50
g't2.42
1435.4€
1195.72
461 98
383.31
7?92 A7
306.81 60.05 18.21 569.80 886.23 r305.58 419.36
6143 7.O2 110 208 89 495.32 940 42 445 10 10717 42
61-43 7.O2 1.10 204,89 4t5.32 940.42 445.10 10717.52
130,78 39.54 9.20 355,9s 443,77 1163,08 6!S.61 346227.53
49328.44
3441.46
166.61 40.3s 13.63 406.69 $4.98 116t.15 737.59 370514-20
r.n n.dl Co.$.|dt Umlt d
Sanb.lpur
I.h!n!dl Co.mdd. Umlt d
53
'lll.rywl.e PE.lorm.nco -Prog Areawl.o/Colll.r! vl.o P.rrorm.nc. -Prog Augu.l 2019
37363 05
Mahanadi Coaltields Limited, Sambalpur
Collierywise LJsage of Diesel
Period Pr Au ustOiosel
Variation ol Cu,rent Yeaa overSame period
Last Year
Diesel Us e DirectLtr/Te in UG & Ltr/Cum in OCUNITS
August 18 August 19
#Dtv/01
27.410h
#Drv/0!Talcher
Deulb6ra
Nandira
Handidhua(Closed)
#Drv/01
0.000
0.337
0.000
#Drv/0!
0.431
(A)Talcher tuea 0.785 0.937 19.27v6
0.871 0.s65 10.820.6 iA)
0.47'l 0.965 10.42% (a)Lingaraj tuoa
-9.26"4
#Dlv/0!
#Dtv/0!
#DIV/OI
o.24%
(F)
#Drv/0!
#Dtvio!
(F)
(A)
Orient 1&2
Orient 3
Orient 4
HRC
HBI
0.053
#Dtv/01
0.000
0.000
0.071
-37.97% (F)Orient Area 0.164 0.102
-33.307. (F)Tolal Underground 0.235 0.157
-0.33%
22.82%
#Dlv/0!
(F)
(A)
#Drvio!
Belpahar
Lakhanpur
Lilari
1.413
0.676
#Dtv/01
1.408
0.830
0.000
14.6',1% (A)Lakhanpur Area 0.821 0.94'l
60.63%
-14.O7%
{A)
(F)
Lajkura
Sarnaleswari
1.417
0.869
0.882
1.012
4.79yo (F)lB Valley Area 0.985 0.938
(F)
(A)60.43%
-35.620/a
Balanda
Jagannath
Bhubaneswari
Ananta
0.000
0.849
0.000
0.959
Jagannath Area 1.113
(A)1.369
#Dtv/01
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Bharatpur
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(F)1,369 -s.o7%Bharatpur Area 1.490
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(A)0.542 34.1076Basundhara Area 0.404
22.26%
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(A)
(F)
0.814
0.768
0.995
0.618
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Balaram OCP
(F)0.720 -8.630/"Hingula Area 0.784
Kaniha OCP 0.000
0,000Kaniha Area 0.000
(A)5.130/oOpencast(Rev Colli) 0.852 0,895
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(A)
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0.058
0.244
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0.000
0.071
0.000
0.529
0.000
1.490
0.000
Note: (D = Favourabla (A) = Adverse
Mahanadi Coalrields Limited, SambalpurCollierywise Usage o, ExplosivesPeriod P Au usl
Variation ot Current Year over
Same period
Last Year
EXPLOSIVES
Us e
UNITSArJgust '18
um in OC
August '19
einUG &
0.000
0.651
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0.540
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0.474 15.360,6
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(F)
Orient 1&2
Orient 3
Orient 4
HRC
HBI
0.53r
0.218
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1.049
0.444
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0.000
0.629
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0.459
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0.472
0.419
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(A)
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0.473
0.488
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0.370
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0.435
0.000
0.592
#VALUE! #VALUE!Jagannath tu #VALUE! 0.254
(A)0.138
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0.436
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215.64%Bharatpur
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0.436 -26.277" (F)Bharatpur Afl 0.592
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(A)
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0.305
0.352
0.334
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0.363
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(A)0.360 3.49./"Basundhara,/ 0.346
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o.462
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0.331
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0.446 12.500/o (A)MCL(Rev Col
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20.45%
0.540
0.411
0.434
9.32%
362.140h
0.480
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Mahanadi Coallields Limited, SambalpurColliary! rise Usage ol PowerPeriod
Varialion ol Current Yeaa overSame period
Last Year
Power U e
kwH/Te in UG & kWH/Cum in OCUNITSAugusl 19Auqust 18J
0.000
0.000
126.374
#Dtv/01
18.30%
#Drv/01
(A)
Talcher
Deulbera
Nandira
Handidhua(Closed)
#Dtv/01
0.000
106.427
414.855 20.52% (a)Talcher Area 344.222
22.2704 (A)8 396 10.266Lrngaraj - OCP
Kaniha OCP
3,8970 (A)12.243 12.761LingaraiArea
3.s3%
#Dtv/01
#Drv/0r
#Dtv/0!
10.77%
(A)
#Dtv/0!
#Dtv/01
(F)
(A)
55.543
141.462
#Dtv/0!
0.000
4s,667
57.506
#Dtv/0!
132.576
0.000
50.587
Orient 1&2
Orient 3
Orient 4
HRC
HBI
(A)66.275 77.338 16.69%Orient tuea
10s.071 10,637. (a)l,rnderground (Rov Colli) 98.587
20.92%
-19.35%
#Dtv/0!
(A)
(D
#Drv/0!
14.017
5.601
#Dtv/o!
Belpahar
Lakhanpur
Lilad
(F)7.971 -5.960/.Lakhanpur tuea 8.477
16.76%
4.17%
(A)
(A)
5.593
12.495
6.530
13.016
Lajkura
Samaleswari
17.82% (a)12.387lB Valley tuea 10.51 3
18.3506
(A)
(A)
0.000
3.483
0.000
6.96S
0.000
4.472
0.000
8.247
Balanda
Jagannath
Bhubaneswari
Ananta
19.987. (a)12.148Jagannath Area 10.125
13.464
0.000
34.82%
#Drv/0t
(A)9.986
0.000
tharatpur
Chhendipada
34.827" (A)9.986 13.464tharatpur Area
#Dlv/01
149.89%
#Drv/0!
(F)
(A)
(A)
0.000
10.221
0.000
0.000
25.542
587.094
Garjanbahal OCP
Basundhara (west)
Kulda OCP
-54.166,6 (F)17.271 7.916Basundhara Area
(A)
(A)
11.904
9.002
24425%
166.62%
3.458
3.377
Hingula OCP
Balaram OCP
(a)9.575 181.340/"3.403Hingula Area
0.0000.000Kaniha OCP
24.24% (A)Opencast(Rev Colli) 7.554
23.5070 (A)MCL(Rev Colli) 12.495
Not6: (R = FavouEblc (A = Advetse 7
't 6.950
4.517
0.000
28.39"4
9.758
15.432
EXCAVATION
"% AVAILAB lLlTY of HEMM ( Absolute )
APRIL 2019 to SEPTEMBER 2019EOIJIPMENT -> DRAGLINE SHOVEL SURFACE MINE DUMPER DOZER DRILL
PROJECT /
AREA
APR'19
to
SEP'19
APR'18
to
sEP'18
APR'19
to
SEP'19
APR'18
to
SEP'18
APR'19
to
SEP'19
APR'18
to
SEP'78
APR'I9
to
SEP'19
APR'18
to
SEP'18
APR'19
to
SEP'19
APR'18
to
sEP'18
APR'19
to
SEP'19
APR'18
to
SEP''8
Belpahar
Lakhanpur
Lilari
LAKHANPUR AREA
Basundhara We
Garianbahal
Kulda
BASUNDHARA AREA
IB VALLEY FIELD
Jagannath
Ananta
Bhubaneswari
JAGANNATH ARE.A
Bharatpur
BHARATPUR AREA
Lingaraj
LINGARAJ AREA
Balaram
Hingula
HINGULA AREA
100
100
100
95
95
95
70
60
64
72
72
0
72
94
54
74
67
68
64
65
65
72
72
80
80
6574,69
70
63
64
64
53
55
73
56
74
72
87
76
62
58
80
73
76
76
69
69
6881
74
73
82
82
72
72
84
83
83
8'l
8'1
81
86
86
879389
87
86
86
30
78
75
77
89
83
82
81
76
87
8'l
87
87
899090
86
90
o2
74
OJ
59
60
86
86
86
7',!
92
76
84
81
81
78
78
718979
81
83
77
79
51
50
50
86
91
87
67
83
76
79
87
87
67
67
697672
76
63
60
61
68
57
0
61
80
58
65
66
63
65
77
81
73
86
86
74
74
588970
74
61
66
64
54
58
66
57
64
89
72
69
62
87
88
68
83
75
75
72
72
697974
77
81
74
77
98
71
0
80
74
bb
93
69
77
70
79
0
75
93
93
71
71
877784
81
84
78
80
81
60
93
70
58
9'1
79
66
74
90
94
92
91
91
81
81
889089
89
MCL 100 69 84 76 72 71 79 82CMPDI NORM .> 8SYo 80"/" 67% TOYo 78%
bo
La.ikura
Samleswari
IB VALLEY AREA
TALCHER FIELD
95 68 84 70
APRIL 2019 to SEPTEMBER 2019EOIJIPMENT -> DRAGLINE SHOVEL SURFACE MINI DUMPER DOZER DRILL
APR'19
to
SEP'19
APR'18
to
SEP'' 8
APR'19
to
SEP'19
APR'18to
SEP'78
APR'19
to
SEP'19
APR'I8to
SEP''8
APR'19
to
SEP'19
APR'18
to
SEP''8
APR'19
to
SEP'19
APR'18
to
sEP'18
APR'19
to
SEP'19
APR'18
to
sEP'78Lajku ra
Samleswari
IB VALLEY AREA
Belpahar
Lakhanpur
Lilari
LAKHANPUR AREA
Basundhara We
Garjanbahal
Kulda
BASUNDHARA AREA]
IB VALLEY FIELD
Jagannath
Ananta
Bh u ba nes!t/a ri
JAGANNATH AREA
Bharatpur
BHARATPUR AREA
Lingaraj
LINGARA.' AREA
Balaram
Hingula
HINGUI.AAREA
TALCHER FIELD
0
0
1
1
1
18
31
25
17
27
0
23
22
19'16
19
23
32
24
27
17
17
34
34
18
22't9
24
25
32
30
18
24
11
21
21
24
16
21
24
33
32
32
20
20
28
28
22
29
25
26
36
36
50
50
24
18
22
33
49
49
46
45't9
52
47
47
3'1
35
33
56
56
29
28
28
38
13
24
19
15
19
17
12
14
't3
17
'16
21
14
14
26
26
13
9
't1
16
17
23
21
16
19
18
16
20
20
17
18
22
23
19
28
21
22
18
18
32
32
19
33
25
24
16
40
29
27
24
10
24
21
46
17
20
24
21
26
18
22
24
24
23
23
22
25
23
23
7
15
11
2'16
0
11
'18
19
5
19
12
b
6
30
30
10
I9
15
o
26
19
6
30
2
19
21
15
11
't7
19
22
15
19
13
13
29
29
19
MCL 0 1 23 25 36 43 17 20 24 24 14 19CMPDI NORi,4 .> 58%
6/
"% UTILIZATION of HEMM (Absolute)
PROJECT /AREA
0
36
36
37
37
46
43
4
40
21
47
18
't7
't9
22
23
23
20
20
27
27
16
38
28
25
25
0
25
15
23
12
18
21
'13
0
17
21
12
17
73o/o 50% 45% 40%
EQUIPMENT.> DRAGLINE SHOVEL SURFACE IVIIN DOZER DRILL
SEP'19 SEP''8 SEP'19 SEP''8 SEP'19 SEP''8 SEP',19 SEP'18 SEP'19 SEP'18 SEP'19 SEP'19
Lajkura
Samleswari
IB VALLEY AREA
Belpahar
Lakhanpur
Lilari
LAKHANPUR AREA
Basundhara We
Garjanbahal
Kulda
BASUNDHARA ARE;
IB VALLEY FIELD
Jagannath
Ananta
Bhubaneswari
JAGANNATH AREA
Bharatpur
BHARATPUR AREA
LingaraJ
LINGARAJ AREA
Balaram
Hingula
HINGULA AREA
TALCHER FIELD
100
100
100
100
100
100
66
63
65
83
85
0
84
94
60
7670
73
68
64
65
57
57
88
88
65
6063
66
68
68
68
81
60
0
69
67
62
8968
68
75
83
81
77
77
58
58
72
8276
74
8787
69
69
84
84
90
8990
84
89
89
84
84
44
848273
81
90
93
92
84
84
82
8584
86
78
86
83
78
51
61
79
92
88
74
81
80
80
87
87
74
74
67
8676
79
67
oz
64
79
68
0
7',l
6!88
7069
68
83
90
85
86
61
6t
78
78
85
7480
78
92
68
80
100
81
0
88
71
72
9377
84
55
78
68
98
98
74
74
MCL 100 100 70 84 83 76 67 74 82 86Ci,4PDI NORM -> 80% 67 o/o TOlo 78%8SYs
b<
"% AVAILABILITY of HEMM ( Absolute )
SEPTEMBER 2019
DUMPER
PROJECT /
AREA
67
67
93
91
91
81
90
85
87
68
60
0
63
93
88
90
78
93
74
83
84
84
76
76
65
9276
80
50
61
55
58
47
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51
73
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6367
57
67
67
88
71
84
84
70
70
73
8377
74
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5277
80
90
87
88
90
67
0
76
83
91
87
82
80
91
86
97
97
83
83
89
9290
89
71 79
SEPTEMBER 2019EQUIPMENT.> DRAGLINE SHOVEL SURFACE MINI DUMPER DOZER DRILL
PROJECT /
AREA
SEP'19 SEP'18 SEP',19 SEP'18 SEP'19 SEP'78 SEP'19 SEP'18 SEP'19 SEP'78 SEP'19 SEP'18
Lajkura
Samleswari
IB VALLEY AREA
Belpahar
Lakhanpur
Lilari
LAKHANPUR AREA
Basundhara We
Garianbahal
Kulda
BASTJNDHARA AREA
Jagannath
Ananta
Bhubaneswari
JAGANNATH AREA
BharaFur
BHARATPUR AREA
Lingaraj
LINGARAJ AREA
Balaram
Hingula
HINGULA AREA
TALCHER FIELD
0
0
00
0
0
00
16
19
17
13
20
0
18
2518
18
20
18
21
19
20
11
11
36
36
12',1814
19
24
34
30
17
20
018
14
12
17
13
21
30
27
28
13
13
22
22
242625
22
21
21
162118
29
4010
42
42
3026
5743
42
58
33
45
4646
293735
41
I13
11
5
16
011
10
14
12
12
9
13
11
11
25
25
B
47
12
17
015
12
11
17
16
20
18
14
14
25
25
20915
18
14
36
24
'15
21
019
19
18
21
31
21
17
17
32
32
2031
25
24
16
38
17't8
23
21
24
14
21
21
21
27
27
282928
24
J
7
5
16
12
14
2
3
21
21
E
66
10
6
31
21
39
15
27
13
15
7
7
23
23
15
MCL 0 0 19 22 26 41 12 24 10 18CMPDI NORM .> 73% 58o/o 5Oo/o 45o/o I 40%
b9
%UTILIZATION OF HEMM( Absolute)
IB VALLEY FIELD
13
13
3428
30
23
35
35
44lU
17
13
17
24
21
12
16
27
7
17
15
37
27
27
22
023
0
14
0
9
28
28
5
22
't0
13
32
23
27
22
171416
17 22
-based on Capacity as on 1,4.2019
{PROVTSTONAL}
Utilisation for OCPs of MCL"tv"Deoartmental CaoAGI
Yo Ca Utilisationc
Mine Capac
as on
(MM3)
Iliine
CapacityApril'2019
toSep-l9
Composite
ProductionApril'20'19
toSep-l9
April'2019
toSep-l9
April'2018 April'2019
to toSep-18 Aug-19
GROWTH
OVER
LAST
YEAR
Project
(MM3) (MM3) (MM3)
47
24
4949
152925
193731
5744
2325
14,,|.4
332028
46
155
41
343535
155235
4936
2727
5555
243529
49
25
163228
21
11
35
5747
2525
15'15
5252
362t30
24
-70
42
-57
-18-27
-54-31
4848
-11-11
39-43-3
Lajkura
Samleswari
IB VALLEY AREA
Belpahar
Lakhanpur
LAKHANPUR AREA
Basundhara (W)
Garjanbahal
Kulda
BASUNDHARA
Jagannath
Ananta
Bhubaneswari
JAGANNATH AREA
Bharatpur
BHARATPUR AREA
Lingaraj
Lingarai Area
Balaram
Hingula
HINGULAAREA
4.2213.45'17.67
5.1710.8816.05
2.598.5
0.0011.09
6.6310.87
17.50
10.1610.16
1't.0011.00
12.347.8320.17
2.1106.7258.835
1.2954.2500.0005.545
3.3155.435
5.0805.080
5.5005.500
6.1703.91510.085
8.75
0.3121.9372.249
0.4822.02s2.506
0.7401.8710.0002.611
0.7471.349
2.096
2.0540.7882.842
0.7110.711
-24.2815.694MCL 103.64 51.820
103.6496.34
I Ig[IEIIg[IEIIIT
rrr
Month :April-201 9 to September-201 9
24-28-11
2.5855.4408.025
2.6792.679
Departmental Mine Caoacitv as on 1.4.19 as oer GMPDIL(MM3):
DeDartmental Mine Caoacitv as on 1.4.18 as oer CMPDIL(MM3):
"DeDartmental CaDACItv Utilisation for OCPs of MCL"-based on Capacity as on 1.4.2019
(PROVtStONAL)
Month:September-2019
ProjectMine Capcity
as on
1.4.2019
Mine Capcity
for the month
Sep-19
% Capacity Utilisation
Sep-'19 Sep-18 Aug-19
GROWTH
OVER LAST
YEAR
(MM3) (MM3) (MM3) ("h I (ht (%l (%l
La.,kura
Samleswari
IB VALLEY AREA
Belpahar
Lakhanpur
LAKHANPUR AREA
Basundhara (W)
Garjanbahal
Kulda
BASUNDHARA
Jagannath
Ananta
Bhubaneswari
JAGANNATH AREA
Bharatpur
BHARATPUR AREA
Lingaraj
Lingaraj Area
Balaram
Hingula
HINGULA AREA
4.2213.4517.67
5.1710.8816.05
2.598.50.0011.09
6.6310.87
17.50
10.'16
10.15
11.0011.00
12.347.8320.17
0.345'1 .1001.446
o.4230.8901.313
0.2120.7210.0000.907
0.5420.889
1.432
0.8310.831
0.9000.900
0.0360.'1400.176
0.o220.159o.182
0.1230.'r970.0000.320
0.0520.203
0.255
0.0580.058
0.2950.295
0.2060.088o.294
5827
35
I23
18
7
7
3333
2014
18
343636
134832
25
150
5228
36
4646
21
4329
11
1917
618
.14
5437
41
1319
17
8
8
3030
21
9
16
-70-65-66
-59-63-57
132
-76
MCL 103.64 8.480 1.580 19 19 49.65
DeDartmental Mine Caoacitv as on'1.4.19 as Der CMPDIL(MM3): 103.6496.34Departmental Mine Gapacitv as on 1.4.18 as per CMPDIL(MM3I:
65
CompositeProduction
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518
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'13
13
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SAFEry & TRAINING
I
2019 | 20 2019 201E 2013.20
Fom llG Mines | 0.067 0.063 0 650
6 212 9.349 11fi.62t I ro.2n| 6279 9.112 102.776 104.962 56.512 61.210
,lcoal Prcduction 0n M.cum ) Fom UG Mines 0 040 0.038 0 392 0 415 0 24-0 0 254
3.712 | ssu f6rtm I 52 8r5 33 79!
5.670 03.230 31.013 36.E73
0 B.Prcdn (ln lvlCum.) Fom 0C ]llines 3.961 7 953 18 400 40 30-o 55 962
Poduction of er6vaEd rnaledal in
MM3
Frcm LIG Mries 0 392 0 ,115 !:4!Fmm 0C Mines | 7 7e3 139.5A | 1s8.010 74103 -1158i
Ovela 13.623 158.425 74.352 92.815
Man shii deployed (in Lakhs) ln LJG mines (lncludinq sudace of UG mines) i 30i 6317 8.042 | 3.921
(in Lakhsl ln 0C mnes (lncluding suriaae of0C mines) | 3.48s | 3.163 2E 09!
OvemLl 4.?92 1.005 32.r6 36.132 2A 6?1 21.267
lMan
eo$erin 1000 ln UG mrnes (lncLuding sudace olUG mrnes)
h 0C mines (lncluding surbce ofOC mines)
0ve611 0.000 0.000 0.000 0.000 0.000 0.000
No. of Fatalities ln UG mries(lncludng those al suriace ol llG m nesl 0 0 0 0 0 c
ln 0C mines (lncludinq liose al suf,ace of OC mines) 0 2 8 5 7
Overal 0 2 tl5 1
AbsduE incr./decr. in lalalily ln lJG mrnes(lncludinq hose al surfuce olUG mines) 0 0 0 0 0 0
ln OC mines (lncludino hose al surface of OC mines) I .2 0 l 1
OvelalL 03 0 .1
%age lncr./decr. in fatality ln UG mines(lncludinq tiose al surface oflJG mrnes) {Drv10t 0 gDrv/01 0 iD v/01 0
ln 0C mines (lnduding hose al srJrface o10C mines) .100 .100 60 -50 11$.33333 .1oo
OveGlL .100 .100 60 .25 113.333333 .100
rc Falalily lat€ per Mle. lir UG mmes(lnclldinq fataliles alsuJaceoi IJG mines) 0.000 0.000 0.000 0 000 o I o-ooo
h 0C mrnes (lncludrnq iarahles ar surace o'CC mines) 0 000 0.214 0.079 I 149 01?5 i c49
overalL 0.000 o}l2 0.0r! I 0.121 0.04s
Falalily Gte per MM3 excavaledmateial.
'1 lJG mrnes(ncludrnq iatal es at sutrce ol LG mrnes) 0.000 0.000 0.000 0.000 J 0.000 0.000
,n 0C mrnes (lncludrng falahlies alsufdce ol 0C mires) 0 000 0.147 0.ct 0.0t2 0.094 0.032
aveiii 0.000 0.147 0 05r 0.032 0.032IrlFatality raE per 3 rakh MS ln IJG mines(lncludino latalities at surface oftlG mines) 0.000 0.000 0 c00 0.000 0 000 0.000
ln 0C rnines (lncludina fatalilies atsudaceof 0C mi0esl 0 000 1.897 0.91,{ 0.534 1.257 0.473
0veclL 0.000 149E 0.73? 0.415 1.018 6 tilFalaliry raE/1000 peBons emdoyed ln UG mines(lncludinq iatalilies al surface ol UG mines) tDlv/01 lDtvlol lD v/01 iDrvlot t01vl0L *0rvlol
ln 0C .1rnes {lnc.Joinq falalir'es al suriace ol0C nrnest fDlvi0t ,D V/01 sDtvl0l *Drv,0t 4Dtvt0l tDlv/o1
0veall ID VIO {0tv/o1
No. oi Senous lniunes ln UG nines(lncluding lhose al suriace ol llG mines) 010 0 0 0 0
]n OC mines (lncluding lhose at sudace ol 0C mines) 0 0 2 3 1 2
Ove|? l 0 0 311 z
t5lAbolute incrnecr. an Ser. lrli ln IJG mmes(lncludrnQ senoLs rntunes al sur,ace ol uG 0 0 0 2
ln 0C mines (lncludino senous rnilnes al sLtriace of 0C 0 -1 1 3.1 2
0veral 0 -1 1 ,1.1 0
ln [.,G nrnes{lncluding senous rnlunes atsurfdce ol IJG i .66.066667 :D VIO .55_665667
rn 0C nrnes (ltruornq sero-s rnlLnes at sLrace oj OC t0 vlol 0 33.33333 12.8571429 -50 40
overall tDtvlot 0 10.0! .50 !Senous injury lale per Mte. rn UG mrnesllncludrng senous rn,uries at surlace or UG 0.000 0 0!! 0.000 0.000 0.000 c.000
ln 0C mines (lnclLrdinq seious rnuies at sudace ol0C 0.000 0.000 0 020 o.o29 0.018 0.033
overall 0.000 0.000 0.020 0.0a 0.01E 0.033
ln UG nines(lMudinq blalrtes al surlace oflJG mrnes) 0.000 0.000 0.000 0.000 0.m0 : lt!ln 0C mines (lnctudinq ialalities al surlac€ oiOC mines) i 0.c00 0.000 0.011 | 0.019 0.013 0.022
OveraL 0-000 0.000 0014 0.019 | 0.013 a.au
ln JG fi\tnes(lncludrnq serious rntunes al surtJce ol UG c i00 i 000 0.m0 I 0.000 0.000 : 0!c
ln 0C ftrnes (lncluding sedous iniuies al surhce ot 0C 0.000 0 000 0.320 0.iE0 0.315
0.000 0.000 0.181 0.249 0.i45 0,217
Sr inju. P€1d1000 pelsons empl ln uG mrnes{lncludrnq senous Inuries al surlae o{ JG ,orvlo! | ,!rv/0! tDrvl0l *Dtv/01
ln OC mrnes {lncludinq seoous intudes al surface oiOC tDtv/o1 .Dtvtct lDtvl0t 10 vltoverall lDlv/ol I ;DlV/o! lDrv/01 lorvilll I lDtvlot I tDrvtol
2010.19
CoalPoduction (initlT)
o/oage ncEase/decEase m Sr. lnj
Sa lniury rate per MM3 excavated
mate al.
Senous iniury rate per 3 lakh MS
0verell
74
0.689 0!14
95 r95
140.012
PLACEWISE ANALYSIS OF FATALITIES & SERIOUS INJURIES COMPARED TO THE
SAME PERIOO LAST YEAR (PROGRESSIVE FROM JANUARY TO SEPT 2019)
PLACE FATAL SERIOUS
2018 2019 2018
UG 0(0) 0(0) 0(0) 0(0)
0c q3) 1(1)
Surface 2\2) 2(2) 0(0) 212)
TOTAL 5(8) 212) 3(3)
79
CAUSE FATAL (Jan to Sept) SERIOUS (Jan to sept)
2019 2018 2019
0umpers/Dozer 0{0) 0(0) 0(0)
Trucks 1(1) 1(1) 0(0) 1(1)
Surface Miner 0{0) 0(0) 0(0)
RooflSide fall (Dep.) 0(0) 0(0) 0(0) 0(0)
RooflSide fall (Dev.) 0(0) 0(0) 0(0) 0(0)
Fire, Gas, Dust, etc 0(0) 0(0) 0(0)
Fallhom Pole (Non-
electroculion)
0(0) 1(1) 0(0) 0(0)
Fall irorn Pole 0(0) 0(0) 0(0) 0(0)
Electncity 1(1) 0(0) 0(0) 0i0)
Non{ranspon m/c )l)\ 1(1) 1(1 )1(1)
lViscellaneous 0(0) 1(1) 0(0) 1(1)
Fall of objecupersons 0(0) 0(0) 1(1) 0(0)
Explosives 0{0) 0{0) 0(0) 0{0)
0B Dump Slide/Pil Failure 1(4) 0(0) 0(0)
Wnding 0(0) 0(0) 0{0)
Haulage/Rope 0(0) 0(0) 0(0)
Conveyors 0(0) 11 0(0) 0(0)
Water in-rush/lnundation 0(0) 0(0) 0(0) 0(0)
5(8) s(5) 22) 3(3)
Page-Z of 7
TABLE -lll (Fiqures in the bracket shows the number of persons involved)
2019
2\2)
I slst
2018
0(0)
0(0)
0(0)
0{0)
0(0)
GRANO TOTAL
Name oftheMine
Fatality - 2019 (Jan. to Sept) Fatality - 2018 (Jan. to Sept)
UG oc AG TOTAL UG 0c AG TOTAL
LalkuG 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) 1(1) 0(0) 1(1)
c(0) 0(0) 0(0) 0{0) 0(0)
Belpahar 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)
Easundhara (w) 0(0) 0{0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
Ga!anbahal 0(0) 0(0) 0(0) 0(0) 1(1) 0(0)
Kulda 0(0) 0(0) 0(0) 0(0) 1(1)
Jagannath 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 1(1)
Ananta 0(0) 0(0) 0(0) 0(0) 0r0) 0{0) 0rc) 0t0l
Bhubaneswan 0(0) 0(0) 1(1) 1(1) 0i0) 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)
BaLram 0(0) 212) 1(1) 3(3) 0(0) 0(0) 0(0) 0i0)
Hiogula 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
Llngcj 0(0) 0(0) 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)
Nandrra 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
onent No. l&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) 0i0) 0(0)
Orienl 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)
li3r 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
TOTAL 0(0) 3(6) 2l2l s(8) 0{0) 3(3) 2(2) s(5)
CALENDAR YEAR 2019 MINE WISE (FATALITY)
CALENDAR YEAR 2019 MINE WISE S INJU
Serious - 2019 (Jan. to Sept) Serious - 2018 (Jan. to Sept)tlame of theMine UG 0c AG TOTAL UG 0c AG TOTALLaikura 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
Sarnaleswari 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)
Beipahar 0(0) 1(1) 0{0) 1(1) 0(0) 0(0) 1(1) 1(1)
Lakhanpur 0(0) 1(1) 0(0) 1(1) 0(0) 1(1) 0(0) 1(1)
Basundhara (E) 0(0) 0(0) 0{0) 0(0) 0(0) 0(0)
Kulda 0(0) 0(0) 0{0) 0(0) 0(0) 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)
BhLrbaneswari 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
Bhara&ur 0(0) 0(0) 0i0) 0(c) 0(0) c(0) 0(0)
Chhendipada 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
Ba ram 0(0) 0(0) 0(0) 0(0) 0(0) q0) 0{0) 0(0)
Hingula 0(0) 0(0) 0{0) 0(0) 0(0) 0{0) q0) 0(0)
Lingraj 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 1(1) 1(1)
TaJcher 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)
orienl No. 1&2 0(0) 0(0) 0i0) 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) 0i0) 0(0)
Onent No.4 0{0) 0(0) 0(0) 0{0) 0(0) 0(0) 0(0) 0(0)ER' 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0{0)HBlvl 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) 0(0) 0{0)
TOTAL 0(0) 2l2l 0(0) 212) 0(0) 1(1) 2\2J 3(3)
+?
Page-3 of 7
0(0)
0(0) 0(0)
0(0) 0(0)
0(0) 1(1)
!(0) 1(1)
1(1)
0(0)
0(0)
0{0)
0{0)
0(0)
0(0)
0(0)
0(0)
0(0)
MONTH 2019.20 2018-19
FATAL SERIOUS 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) 1(1)
September 0(0) 0(0) 212) 0(0)
October
November
December
January
February
[.4arch
TOTAL 4(7) 1(1) 3(3) 2\2\
ACCIDENT. MONTHWISE FATALITIES / SERIOUS INJURIES
FATALITIES / SERIOUS INJURIES MINEWISE
I'lame of the Mine Sept'19 Sept'18 PRoG- 2019.20 upto Sept PROG.2018-,l9 upto Sept
FAT SERI. FAT SERI. FAT SERI. FAT,
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) 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) 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) 1(1) 0(0) 0(0) 1(1) 0(0)
Kulda 0(0) 0(0) 1(1) 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)
Jagannaih 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) 0(0)
Bharahur 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)
Bakam 0(0) 0(0) 0(0) 0(0) 2(2) 0(0) 0(0) 0(0)
Hingula 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
Lingraj 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 1(1)
Talcher 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)
orient No. 1&2 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)
0rient No.4 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)
HBM 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
CWS(IBV) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0) 0(0)
TOTAL 0(0) 0(0) 2\21 10) 3(3) 212)
Page-4 of 7
REPORT UPTO THE MqNTH O! SEPTEMBER'2019 (FINANCIAL YEAR 2019.20)
FINANCIAL YEAR 2019.20
7S
0(0)
0(0)
010)
0(0)
Nandira
0(0)
0(0)
0(0)
0(0)
4(7)0(0)
SERI.
^{DDITION"AI INFORMATION \fITH MONTIILY REPORT OF ACCIDENT STATISTICSCOMF : MAILA.NADI COALFIELDS LIMITEDINFOTVATION FOR : September':ol9
FIRES i SPONTANEOUS HEATING ' OLIT-BREAK OF CO :
Sl.r.'o Prniculrrs Status for Remark!
September' :0 I 9Name of mine No $lch occmce in th. month of
S€pt€mbcll9Name ofDisrict. Seam. unit etc.
Date & Time of Incidence
{ Wliether exrin8uished / Qumched Isolated
5 Date of completion of activity of dealing with f[e/ lsolating
Alrroult of coal losr lock.d in tool6 ad iis qm€tlr laluc tRs lacs.
7 Value ofequipmmt sealed / berng sealed offi Tokl Revcnue loss til date of repon due to differmce in
Eodlction obbin€d by redeployment of manpo$,er of the
district. (This 6gwe is to be given till equivaleot altemativeis arrangedl
I Revdu€ loss due to loss of Flduction in orher districls onaccounr of this ftd h.atirg/ our-break of CO
l0 Cost of fire fighting / Rescue / seaiing etc
StatJs of ISO enquiry inro the firE {staned on- &contitruing / completcd oo
-)SUBSIDE\CE subsidence over caved ir * hich no
Atry ulplanned subsideoce OR pl.nred subsid€nce nhich has affected tnvIII .lNU;\"DATION
have b€en affect
7p
Sl.No. Paniculars Staus for - Sepr€mber' 2019 R€markrI Name of mine No such case dunn8 September'
2019.t-ocation of subsideocc
Date & time of occurreice
l Property aFected
5 No. offamilies aff€cied
Rehabilitaton provided and other action takEn
7 Cost of rehabilitation
ii Reveoue loss due to any loss of prcduction
Status of enquiry conducted inro subsidence by ISO
sl.No. Paniculan StaNs for Rernark
Septembei 20 I 9
l Name of mme No such case duing Sept'2019Name of DisEicL seafi, Unir etc.
l Dale & time of incideice.+ Amoml ofcoal lost / lockcd in tonncs & irs culrant valu. in
tu. Lrlh5 Value of equrpm€lt drc*ned
Total Revmue loss till &re ofrepon due to differance inproduction obtaired by rcdef,lolment ofmanpower of th€disEict {This figure is to be grven rill equivalem ahernativecrnploymeit is arran8ed. )
'7 Revenue loss due to loss of producrion in other districts onaccount of this inundarion
IJ Total cosr of Rescue/ Recovgy effons dll dare of ref,on{Thirc !c grvcn till recov€ry is compl€rd- )
SGrus oflso enquiry inro the inundarion
Page-s of 7
I
ll
3
Particulars Status Up.to - Septembe/19 Compensation Paid/ Employment Offered
Victim- wise compensation paid to dependants ofeach victim of every
fatal accident (Updated tillhe monlh previous to he month to which
the report relates)
Status of employment offered to one dependent oi each viclim of
every fatalaccident (Updated as stated earlier)
3 Details ofdisability compensation paid in senous in,ury cases
(Updated as stated earliei
Ni
(a) Cumulatve No. of cases where compensation ls to be paid Nr
(b) Cumulative No. of cases compensatio0 paid NI
(c) Cumulative amount of such compensation paid Ni
VI
IV CO.I'PENSATION / EMPLOYMENI OFFERED
SI,NO
V.COST OF FATAL ACCIDENT
e.g ng/
Snapping ofwinding rope/ Snapping ofhaulage rope etc even if no latality is involved) Nit
Sl.No Particulars Status Up-to - Septembe/19 Remarks
Name of [,4ine & Area NLI
2 Date oi Occurrence Ni
3 B ef delails of occunence
4 Circumstance of occunence Nr
5 lnjuries resulting from incideflce (Serious / Reportable/ mino0 N
Status oienquiry conducted into incidence by ISO Nit
V . ISO ENOUTRY REPORTS tt{TO - Fatat accident / Fire / Subsidence / lnundation / other incidence covered under CIVR-g (which occuned within 2 months
SI Particulars Status Up-to - Septembe/l9 Persons held responsible
v .
RemarksStatus Up-to - Septembe/19Sl.No Particula.s
Cost ol FatalAccidenl calculaied as per ILO norms (Updated as
stated eariier)
1
Page-6 of 7
2
ACCIDENT PRONE MINES
77
Nit
0
Monthlv Trainin s ReDort of MCL for the month of Sept 2019
rr for Contricturl
4236Progssive'Ioral No ofPe6on lrained rn MCL in thu MoDth
Progrssive 38r5117Total No of PeEon Tnined rn Houle TniniE Ce'''6
Progrssive 42t55'l oul No ofPe6on]-mined in oulsde Training Ccntres
-l! l Progrssive 40 IToral no of lMdrys achiclcd lr lhis Mo hs
ProgrssiveProgressiveCurrent Month
s45 236 t97055 4.1Total Executives1108289 57586 20Tolal Supervisoa
6391 36733459 3402661Total Workers{0lll1236 7201802 523I otrl
E,{tsrnal l'rogremme r}ilhin lndis'total I MD TMt)Last Month Progressive'lhis Month
l{ 14t2No. of Prot7222315.1 .1.1Nos. of Executives
0 ll40 l40Nos. ofSupervisors1tt2 06()Total Workers
{ l9 23t
llxternel P ram c outside lndiaThis Month Last N,lonth 'l'otal .l
MD
t927
TMI)
mlinel 5.1
0 7INo. of5 t20 2INos. ol llxeculivcs
00 000Nos. ofSupervisors0 00 00
2 l2B
TMI)TotalTMD
I
This Month
( onduct€d
0
\t( t- llLEmI
'I-otol'I r3in
5 222No. ol226168 000Nos. of Executives
0 2730 l)Nos. ofSupervisors350 r 32895 27535Nos. of Worken
ffi
mE}IEE l l Tslcher
150
Total I MD
1785
troD
FE
r [vEr i(-()nducted
95
Last l\lonth
Total-l rain
I l96No. ofProg't 000Nos. of Executives
275 4'73t0?55Nos. olt76067324 .r80B8Nos. ofWorkers
588
rE
lIIr l.akhan
2218
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Last Month
r9l
This MonthConducted
'lolelTrainin
9{lt
l olal I MDll{5No. ofProg
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213l.)trl 13
Last Month
2t43
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544
TotalTMD
62
'l'his MonthGVTC
2053247No. of00 000ofExecutives\000 00Nos. ol'
5126 31326243 8302457Nos of Workers31326
ProB TNI D
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I'EWT,IIIIT
2438
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ai|lEvlll r
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9630 184282063104535Basrs liain3440t0029l {96111Reliesher Trarnr
0 1461469J0ral lrarnrS'73053 5.70Coal
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I
ENVIRONMENT
st.f Unil/ Area TargetCoal (ilt)120'r9.201
Nomative /Peal
oate of EC
LetterRemarks
(1) Samleswar 0CP 10.50 15.00 06-02-2015
(1a) SamleswariOCPExpn. Ph-lV (15.0 lvty)
EC:-/ Form-l& PFR uploaded in MoEF&Cc portal on 22.02.18./ 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 08-01-20'19./ EAC meeting held on 21-02-19./ Recommended for EC as per MoM uploaded on 13-03-19./ EC wili be granted on submission of Stage-1 FC.
FC (230.20 Ha) :-/ oiversion Proposal submitted to MoEF&CC through online portalon 07-'10-
20't7/ Forwarded toMoEF&CC, New Delhi vide letter dt: 24-11-18. & submitted on
27 -11-18./ Site inspection report sent to MoEF&CC vide letter dt: 06-02-19./ Considered in the FAC meeting held on 21-02-19./ MoM uploaded on 27-0219. Not recommended./ AIGF(FC), IIoEF&CC, New Delhi vide letter dt: 28-03-1gaddressed to
P.Secy.(For.), GoO sought:'the State Govt. is requested to identify
suitable area for admissible CAtowards rnstant proposal and submit it with
the clarification on the points raised in para (2).The legal status of CA,
suitability certificate, Shape file of revised CA and the lease boundary of1384.767 ha area & 350.706 ha forest area (already diverted) may also be
furnished for further consideration of the proposal in the Ministry'./ Compliance of FAC observation foMarded by DFO to RCCF, Jharsuguda
vide letter dt: 03-07-19/ Compliance of FAC observation forwarded by RCCF, Jharsuguda to
PCCF(N), BBSR vide letter dt 09-07-19./ Proposal initiated by PO, Samaleswari for oGPS of CA land on 25-07-19./ Compliance of FAC observation foMarded by PCCF(N), BBSR to Spl.Secy,
F&E Dept, GoO vide letter dt 20-08-19./ Compliance of FAC observalion foMardsd by Spl.Secy, F&E Dept,
GoO to AIGF,MOEF&CC,New Delhi vide letter dt: 28-08-19 & hard copy
submitted through Spl. Mossenger on 30.08-,19./ Lottor dt: 02-09-19 of CMD MCL, to DG(Forest), i,loEF&CC, N.Dalhi for
consideration of Stage-l FC./ FAC held on 26-09-2019.
(2) Lajkura OCP 4.50 3.00 / 4.50 30-01-2015
(A) lb Valley Area 15.00 '19.50
(3) Belpahar 0CP 7.50 9.00 22-01-2015
(4) LakhanpurOCExpn21.0 Mty
21.00 21.0 13-02-2019 / EC issued vide letter dt: 13-02-2019 with validity for one-yearupto 27-02-
2019./ PO, LKP has vide letter dt: 30-07-2019 requested R.0., MOEF&CC,
BBSR for inspection & issue of Certified Compliancs Rcport.
4(a) Lkp-Blp-LilariIntegrated
EC (10 Mty) :-r' Form-1, PFR submittedcl,!PDlLon 3'1-12-18. Kl\41file finalized on 22-01-
2019./ &plication submitted through MoEF&CC portalon 22-01-2019./ Standard ToR has been granted on 28.04.2019./ Baseline data generation mmpleted. GM, LKP requested for re-generation
of baseline data./ EIA-EMP under preparation at CMPoIL.r' R0, Rl.Vll rvas rsquested vide lotter dtd-21.08.19 for regeneration
ba6elinedata during Oct oec 2019.
FC 4,l7.073 Ha (diversion)+ 171.774 Ha (change of land-use)/ Form-A (part-1) submitted through liloEF&CC portal on 16-3'19 vide
proposal no FP/OR/MlN/39355/2019v EDSdt: '19-03-19, sought for submission of authenticated DGPS plan,
toposheet, R&R plan etc./ 336.858 Ha Revenue non-forest land allotted for CA by Collector, Keonjhar
vide letter dt: 14-05-2019.
Status of EC & FC along with Coal Production Programme for FY: 20'19-20 (as on 30-09-2019)
8g
/ Collector, Jharsuguda requested vide Letter dt17-05-2019, for allotment of80.'142 Ha govt. non-forest land for remaining CA.
/ Work Order dt: 07-06-19 issued for DGPS Survey of Forest land.
Completion within 180 days ol date of agreement./ Collector, Keonjhar has vide letterdt: 10-07-19 allotted 80.215 Ha ofaddl.
Non-forest govt. land for CA./ DGPS survey Work started on 27.07.19/ 651 nos points surveyed and 465 pillars posted.
(5) Liiari 0CP 0.00 0.80 30-07-1990
28.50 30.80(B) Lakhanpurarea
1.50 8.00 25-02-2013(6a) Basundhara (W)
OCP (8 00 Mty)
EY form-t & pfR submitted to MoEF&CC through online portal o n28-03-2017.
/ ToR granted vide letter dt:02-02-20'18.r' Draft EIA-EI/P (part) received on 13-12-18. Corrections required
communicated./ PH application submitted on 21-12-2018./ lVS, SPCB has vide letter dt: 22-12-'18 written to Collector Sundergarh to fix
venue & date for PH.r' PH held on 14-02-'19 successtully./ PH proceedings Submitted to N4oEF&CC by SPCB dated 16.04.2019.r' Draft ol Final EIA EMP received from C|PDIL vide Email dt: 09-07-19.
R&R & other inlormation being updated by Basundhara Area.
FC (227.61 Ha) :-r' Diversion Proposal submitted to MoEF&CCon 22-07-2016./ Palli-Sabha at Gopalpur & Ratansara villages conducted but the villagers of
Ratansara have not yet given their consent./ Four point Online query Sought By Nodal Offlcer .
a. All Kl\,11files are to be uploaded.
b. Copy of approval of mining plan & Copy of approved mining plan
areto be uploaded.
c. Copy of the detailed land use plan in '1:4,000 scale prepared
byusing GPS or Total Station is to be uploaded.
d. Copy note containing details of the plan for the transpo(ation oftheminerals proposed to be raised from the mining lease is to
beuploaded./ compliance of Four point query uploaded in online po(al on 26.10.17./ Collector, Sundergarh directed to all Tahsildar of SundergarhDist to identify
748.639Ha non- forest Govt. land for CA vide letter dtd-17.07.18/ 1065Ha revenue forest land ldentified forcA site in
Tangarpalli&LephripadaTahsil of Sundergarh District for 03projects.
Approx. 413 Ha of land has been found suitable./ GM, BA requested to DFO, Sundergarh to request Collector, Sundergarh
for conveying the requirement of CA site to Collector, Keonjhar vide letter
drd-17.01.2019./ cA site is yet to be finalized./ ldentification of degraded forest land for CA is being pursued rvith
DFO.
(6b) Basundhara (W)
Extn. OCP (8.75
[.,1ty)
22-03-2018 EC:/ Amendment in EC submitted through the lvloEF&CC Portal on 05-12-2018./ EC letter issued vide letter dt 28-03-2019 with validity of one-year period.
/ P0, Kulda has vide letter dt: 27-07-2019 requested R.0., |\,'IOEF&CC, BBSR
for inspection & issue of Certified Compliance Report./ Application for amendment in EC for changing EC capacity from 14 to
15 Mty submitted in Form-4through Parivesh Portal on 07-08-19 videproposal no.lA/OR/CMlNl'108962/2019.
FC:- (134.69Ha)/ Preparation of Land schedule completed on 18.04.18/ Land schedule authenticated by Tahsildar, Himgir on 27.06.18/ Collector, Sundergarh directed to all Tahsildar of Sundergarh Dist to identify
748.639Ha non- forest Govt. land for CA vide letter dtd-17.07.18/ 1065Ha revenue forest land ldentified for CA site in
Tangarpalli&LephripadaTahsil of Sundergarh District for 03prqects. Approx.
413 Ha of land has been found suitable.
/ GM, BA requested to DFO, Sundergarhto request Collector, Sundergarhfor
conveying the requirement of CA site to Collector, Keonjharvide letter dtd-
(7) KuldaExpn.0CP(15.00 lVty)
14.00 14.00
?
17.01.2019./ CA site is yet to be finalized.r' Revised land schedule of Kulda OCP has been submitted to Tahsildar,
Himgir for authentication on 22-07-19/ Revisod land schedule authenticatsd by Tahsildar, Himgir on 02.08-19.
Forest land required for diversion is I'16.62 Ha./ Revised land schedule authsnticated by Tahsildar, Himgir on 13-08-19.
Forest land required for diversion is 134.69 Ha, now./BDO, Hemgir vido letter dt: 10-09-18, communicated holding of Gram
Sabha for five villages (Tumulia, Kulda, Siarmal, Balinga& Bankibahal)falling in Kulda OCP for FRA.
/Gram sabha has been conducled on 30.09.2019 for village Balinga and
Bankibahal.
(8) Siarmal OCP (50.0
Mtv)
EC:-ToR approved vide letter dt: 20-02-201 5.&Amended ToR issued vide
letter dtd-09.07.18PH application submitted on 22-10-18PH held on 03-01-2019.Final EIA-EMP submitted to liloEF&CC through its portalon 15-02-2019.
EDS dt: 28-03-19 sought by liloEF&CC - Details of 0B dump, Status of
forest diversion proposal & clearance from Central Ground Waler
Authority. Reply submitted on 02-05-2019.
Again EDS sought dt: 1 1-05-201 I and reply submitted on '1 1-05-2019.
Again EDS sought dt 18-05-20'19 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.
irinutes alvaited.GM, BA has vide Letter dt: 28-08.19, requssted MS, oSPCB to
provide a letter for submission to MoEF&CC certifying that the
projocl does not fall in cPA.
Clarification received from SPCB sent to MoEF&CC vide Lettel dt:10.
09.2019.
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./ Form-A Part-l of Forest Diversion Proposal submitted through MoEF&cC
Portal on 28-03-2018./ Eight point EDS sought dt 31-03-20'18./ Collector, Sundergarh directed to all Tahsildar of SundergarhDist to
identify 748.639Ha non- forest Govt. land for CA vide letter dtd-'17.07.18./ DGPS survey mmpleted for forest land on 15-10-2018./ GM, BA requested to DFO, Sundergarh to request Collector, Sundergarh
for conveying the requirement of CA site to Collector, Keonihar vide letter
dtd-17.01.2019./ 757 Ha of CA land (degraded forest land) has been identified in June
2019 at Satpadia RF in Sundergarh Range./ Basundhara Area has initiate NS dt:28-06-'19 for approval of estimate of
Rs. '10,14,615.92 for DGPS survey ol above CA land.
/ Reply to EDS dt 31-03-2018 submitted in the MoEF&CC portalon dt: 24-
06-2019./ 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./ Principal Advisor, CIL and GM(E&F) met PCCF (Nodal), BBSR on
28.08.19./ Two points EDS dt: 2808.19 sought by Nodal office submitted on
29 08.19/ online proposal (Form-A, Part-1)accepted by Nodal Office on 31.08.19./ state serial No. oR-06112019 dt: 07.09.20'19 issued by Nodal oflicor,
O,o -PCCF, Odisha./ BDO, Hemsir vide lotter dt: '10-09-18, communicated holding ol Gram
Sabha for Tumulia& Kulda village lor FRA.
(e) Garjanbahal OCP 13 00 09.1'1.2017
(c) Basundhara Area 21.10
(10) 0c-1 & oc-2 (uG) 0.350 0.87 26-02-2013 FCr(1300.935Ha)
90
5.60
35.00
(11) oc-3 (uG) 0.050 0.69 12-03-20'13
\12) H.B r (UG) 0 400 095 26-02-2013
(13) oc-4 (uG) 0.000 0.50 25-02-2013 FC:- (389.,18Ha)
. stage - I FC obtained vide F.No.8-83/2012-FC dtd. 31 .0'1 .2013.
. Stag+l compliances submitted to MoEF, 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 oFO, Jharsuguda on 18.12.17.
. Compliance submitted to RCCF, Sambalpur on 20.01.18.
o Compliance foNarded to Addl. PCCF(Nodal), BBSR vide letter dtd 09.02.18.
. Compliance forwarded to Prncl. Secy, F&E Dept., GoO. on 17.03.18.
. Compliance forwarded to MoEF&CC, New Delhi on 28.03.18.
. 9% interest against belated payment ol 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 2d Phase) as per instruction of Hon'ble Supreme Court on
14.01,19.
. Stage-ll FC awaited
(D) Orient Area 0.800 3.01
lb Valley Cf 65.40 88.31
MCL (Total) 168.00 221.41
. Stage - I FC obtained vide F.No.8-83/2012-FC dtd. 3'1.01.2013.
. Stage-l compliances submitted to MoEF, New Delhion 01.09.2014.
. MoEF, New Delhi wrote to Principal Secy., F&E Dept., Govt. of odisha on
10.02.2015 for Six poinl compliance:o Six point compliances submitted to DFO, Jharsuguda on 16.03.2017. The
compliances have been returned by DFO on 18.03.2017 lor submitting fullcompliance.
. Compliance re-submitted to DFO, Jharsuguda on 18.12.17.
. Compliance submitted to RCCF, Sambalpur on 20.01.18.
. Compliance fonvarded to Addl. PCCF(Nodal), BBSR vide letter dtd 09.02.18.
. Compliance forwarded 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 tund
on 10.08.18 (in '1st phase).
. 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 Cou( on
14.0'1.19.
o Stage.ll FC awaited.
7l
Status of EC & FC along with Coal Production Programme for FY: 2019-20
st.# t nit/ tuea TaryetCoal (Mt)
[2019.20]
Normstive /Peak
Date ol EC
LelterRemarks
(1) JagannathExtn.OCP (7.50 Mty)
7.00 7.50 EC :./ EC granted till 31-03-2019 vide letter dtd-06.09.'18./ EAc(Violation), meeting held on 24-10-'18.r' TOR granted vide letter dtd: 10-12-2018./ PH application submitted on 31-12-18./ Mine inspection by ERO, MoEF&CC on 23-01-2019./ PH held on 19.02.2019.PH Proceedings received on 20-03-2019/ Application for extension of validity EC by one year submitted through
MoEF&CC portal on 09-02-19./ Certified EC Compliance report issued vide letter dt: 26-02-2019./ A note has been initiated for extension of EC by MoEF&CC./ Principal Advisor, ClL, New Delhi requested vide Letter dt02-03-19 for
perusal.
/ Extsnsion of EC by six months upto 30-09-19 issued vido lstterdt: 20-03-2019.
/ Fom 2 with EIA-EMP uploaded through MoEF&CC portal on
30.04.2019./ EDS sought dt: 11-05-19./ Reply submitted on 15-05-19./ EDS sought dt 1&05-19./ Reply submitted on '19-06-19.
/ Letter dt 19-06-19 written to MS EAC (Violatlon) requesting for
consideratjon in EAC meeting. lt was informed that the proposal has
not been received./ Proposal Re-submitted in the portal on 19-06-'19. Acknowledgmenl
received on 10-07-19./ EAC(Violation) meeting held on 23-07-19.MoM uploaded, Detailed
query sought/ Letter dt: 25-07-19 of D(T/P&P) written to Addl. Director (lA-Coal) for
extension EC by one year till 30-09-2020./ Letter dt: 07.08-,19 of D(T,Opr.) written to Advisor (Proieci) for
taking up with i,loEF&CC the issues of extension EC by one ysar
ti[ 30.09.2020./ Letter dt: 17-08-,19 by DT(P&P) written to Addl. DirlA (coal) for
extsnsion of EC by one year till 30.09.2020./ Principal Advisor, CIL & Team from CMPDIL visited Jagannath
OCP on 29.08-19, and held discussion on preparation on
compliance to the Observations of EAC(violation).r' Lstter dt: 09.09-19 by GM(E&F) wriftsn to Addl. Dir-lA (coal) for
oxtension of EC by ons year till 30.09.2020./ EC extension has been granted vidc letter dated 01.10.19 for up
ro 31.03.2020.
(21 Bhubaneswari OCP 28.00 16-02-20'18
Bhubaneswari OCP EC for 39.20 lilty:-/ Form-1, PFR & addendum EIA-EI/P uploaded in MoEF&CC portal on
14-11-18/ EDS sought. Details of ToR& PH and justification for increase in
production./ 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.
(3) AnantaExpn.OCP(Phl lD
12.00 15.00t20.00 16.02-2018
(A) Jagannath Area 47.00 55.50
(4) Lingaraj OCP 't6.00 '16.00/20.00 27 -11-2015
(B) Lingara.iArea 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 / &plication for amendment in EC of Bharatpur OCP submitted through
MoEF&CC Portal on 04-07-18./ EAC meeting held on 31-08-18.
ea
06.09 2018
28.00
/ Minutes uploaded. Additional information sought. Clarifcation ofoverlapping of land & transfer of land between Ananta,Jagannath&Bharatpur.
/ Reply prepared by Area on 21-09-2018. Sent to CirPDlL, Rl-vll forfinalization on 22-09-2018. Comments from CfrPDlL received on 06-
10-18. Revised report sent to Principal Advisor for his comments on
05-11-18. Sent to Project for finalization & signature on 09-11-18./ Draft revised on 30-11-'18 & finalization & signature from Area
awaited./ Signed reply received from Area vide letter dt 1
'1- 12-2018./ Submitted through iroEF&CC portal on 22-01-2019./ EAC meeting held on 27-05-19./ As per MOM (uploaded on 08-06-19I, EAC has in-principal agreed
for the amendment, However, since overlapping of land areas
involved under ths said coal mining projects, simultaneouslyfiguring in the respective ECs, this amounts to violation of EC
condition, Ministry may take a view in complete perspeclive./ Amondment letterl 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) written to Addl. Dir-lA (coal)
requesting to issue amendment l6tt6r.
(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-
2019r' Acknowledgement for acceptance of the proposal has been received
on 21.04.2019./ EAC meeting held on 27-05-19.r' As per MOM (uploaded on 08-06-19), EAC has recommended for
submission of Certified compliance status of EC condition by RO,
MoEF&CC, BBSR./ GM, Hingula Area has requested ERo offlce foI inspection vide letler
dt: 11-0&2019.r' Ofriclals of ERO, MoEF&CC, Bhubaneswar inspected the mine on
27-06-19.r' Draft Certitied Compliance Report recsived vide letter dt:
13.08.2019.
(8) Balram OCP 8.00 24-10-1990
{8a) BalramOCExpn(20.0 r,rty)
EC (20 Mty) :-
/ ToR granted vide letter dt 24-05-2013
r' PH held on 12-05-2015.
/ EAC meeting held on 01-09-2015 & 30-11-2015.
/ Additional information sought.
/ Supplementary Report $rill be submitted after submission of Fc
application./ Revisod mining plan under pteparation.
/ Frosh applicalion for rovision in TOR nesd to be submitted.
FC (193.845 Ha) :-r' Land schedule linalized. To be aulhenticated by Tahsildar./ DGPS map and co{rdinates received from oRSAC on 26.03.18./ Addl.PCCF, RCCF offiice, Angul has requesled DFo,
AthmalliuDhenkanali Deogarh Division for CA sile vide letter dtdll.12.18./ Laod under identification in Dolia & Anantapur RF under Mahabkod loresl
range, in Dhenkanal./ Joint survey done in June'19 with Ranger Mahabirod. Land yel to be linalized
(E) Hingula Area 14.50 23.00
(e) Talcher Colliery (UG) 0.00 0.27 22-06-1992
(10) Nandira Colliery(UG) 0.10 0.33 18-06-2007
(F) Talcher Area 0.100 0.60
e9
102.60 133.10TalcherCf IMCL Ootal) 168.00 221 .41
4.50
st.f unitl tuea TargetCoal (ltft)
[2019-201
l{ormative /Peak
Date ol EC
LetterRemarks
1 Basundharawashery(10 tulty)
29.41 t1a
PH held on 2710712016
Final EIA-EMP uploaded on IVIoEFCC portalon 2119/'16.
Recommended for EC as per llloM uploaded on 22-12-18.
EC will be granted on submission of Stage-1 FC.
Copy ol Stage-l lettff sent toMember secretary (Coal
It/ining),MoEF&CCvide letter dated 10.04.2019& 30.04.201gwith
request to issue EC letter.
EC letter awaited.
Discussed with Addl. Dir.(lA-Coal) on 23-07-19. Will be issued
shortly.
Letter dt: 31-07-19 ol D(T/P&P) sent to Addl. Director, lA-Coal,
MoEF&CC , requesting to issue EC letter.
GM, BA has vide Letter dt: 28-08-19, requested l\rs, OSPCB to
provide a letter for submission to MoEF&CC certifying that the
project does not fall in cPA.
Letter dt 31.07-19 of D(T/P&P) sent to Addl. Director, lA-Coal,
MoEF&CC , requesting to issue EC letter.
Letter dt: 09-09-,19 by GM(EEFIwritten to Addl. Dir-lA (coal)
requesting to issus EC lotter.
Clarification roceived from SPCB sent to MoEF&CC vide Letter
dt:l0-09-20'19, with request to issue EC
FC :.DP f/d to AIG of Forests, MoEFCC, Gol vide letter, Dtd. 0'1.1 1.2016
by CF (C), IToEFCC, BBSR.
FAC meeting held on 28,02.2017.
Degraded Forest Land ldentified in Regedakhol RF (58.82Ha) and
Singaribahal RF (5'l.194Ha effective area 46.0Ha).
Compliance of FAC observations, foMarded to AIG(Forest),
MoEF&CC, Gol, vide letter dt: 1 2-1 1 -201 8& submitted on'1 5-1 1 -1 8.
FAC meeting held on 15.01.19
MoM uploaded on 27-01-19. Recommended for stage-1 FC.
Stage I FC has been granted vide letter dated 11.03.2019.
Compliance of Stage-1 in process.
NPV d8mand raised by DFO, Sundergarh Sent to Basundhara
Area for paymont after sanclioned at MCL HQ on 30.08.19.
A proposalof Rs 7,90,000 lor preparation of Site SPecific Wild
Life Conservation Plan is at Finance Dept. from02.09.'19 for FD.
EC
2 Kakudi Sand Mine EC:-/ PH held on 20/122016./ Final EIA-El,lP submitted through MoEF&CC Portal on 19/07/17.
/ EDS sought uploaded on 28/08/17 & 03/10/17./ As per EDS dl 13-11-17, MoEF&CC has advised to approach SEIAA,
Odisha for consideration of EC./ Poject documents for grant of EC submitted through online portal of
SEIAA on 06-01-18./ GM, Talcher vide note sheet dt sought advice to drop the proposal as
the demand for sand has reduced./ 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 circular of
MoEF& CC dt.23.10.2017, the PP may apply for EC at MoEF& CC for
prolect appraisal./ Letter no. 3091 dt 0'1-02-19 written to Member MoEF&CC, lA-(Non-
Coal), to provide link for uploading the proiect document./ Discussed ,rrith Sri Sandeep, lA - Non-Coal, on 23-07-19. lt was
informed that the SEIAA, Odisha has been re-constituted.
Status of EC & FC other Poects
9?
/ Accordingly discussed with SEIAA, Odisha to revive the proposal
/ EDS by SEIAA dated 29.07.2019:
Comply to EDS d1J3h1n017 of the MoEF & CC and upload
production details duly aulhenlicated by the Slale mines and Geology Depl.
2. Submil Fom-z for EC applicalion as applicable as p€{ MoEF & CC,
Govl.of lndia, 0M d1.20.04.2018. 3. Submit lhe application along with the
District Survey Reporl for minor mineral mining as mandaled vide MoEF &
CC notificalion dated 14.08.2018. Comply all points and resubmit
application again for further mnsideration.Again,EDS sought by SEIAA on
30.07.2019i Reply under process.
/ Reply uploaded on 29.07.2019/ EDS by SE|AAdated 30.07.2019
As decided by Aulhoity, resubmit the application along with the 0islricl
Survey Report forthe sand mining project as mandaled vide MoEF &
cc nolification dated 14.08.2018.
/ Reply Under Process/ Tho matter rsgarding "District Survey Report"(DSR) lor sand
mining was discussed in the office of SEIAA, by AEO, TA' it was
informed that it is mandatory./ Letter dt: 08-08-19 of PO, TC written to the Collector, Angulfor
providing the OSR
EC:-r' Application for Amendment in EC submitted through MoEF&CCportal
on 05.03.2019/ EDS sought by MoEF&CC on 20.M.2019r' Replysubmitted on 04-0t2019/ EAC meeting held on 27-05-19.
/ As per MOM (uploaded on 0&06-19), EAC has recommended for
submission of mmparative picture of the washing technologies, and
their impact on different environmental parameters.
/ Reply under preparation at CMPDIL, Ranchi
r' Drafl reply received on 24-06-'19.
/ Reply to the observations (ADS) of EAC submitted through MoEF&CC
Portal on 29-0&2019./ EAC meeting held on 22'08'2019./ f{inutes uploaded on 23'09'2019 EAc recommended the
following"The EAC, after deliberations and especially in view of the proiect site
in Angul, Talcher (Odisha), covered under the said orders of NGT,
prefened not to take he proposal lorward for the present, but to seek
advice of the lllinistry for appropriate course of action in such cases
The Committee also opined that in case, such proposals are to be
considered on merits, environmental conditions and other stringent
measures would have to be looked into mmprehensively in complete
perspective and in consultation with CPCB The proposalwas,
herefore, defened".
3 Jagannath Washery(10 Mty)
r' Application lor Amendment in EC submitted through
i/oEF&Ccportal on 26.03.201 L/ EDS sought by MoEF&CC on 20.04.2019./ Reply submitted on 10-0t2019/ EAC meeting held on 27-05-19.
r' As per MoM (uploaded on 08'06-19), EAc has recommended
for submission of clarification on
a. Whether the washery location in Balram lease hold
area is there in its i,lining Plan,
b. Proposallor amendment in EC of Balram
c. Justification for change in raw coal specifications
d. Fresh assessment of environmenl impacts and the
EMP,r' Reply under preparation at CMPDIL, Ranchi,
/ GM, Hingula Area has requested ERo office for inspection vide
letter dt 11-0S2019./ Officials ol ERO, MoEF&CC, Bhubaneswar inspected the mine
on 27-0&19.
EC:-4 HingulaWashery ('10
Mtv)
gg
/ Certified Compliance Report awaited./ I/eeting with Area, Cl\4PolL, HQ and N.4CL, HQ scheduled on
'15-07-'19 at Hingula Area./ cM, HA has vide letter d|.22-07-19, requested GM(P&P) for
preparation of mining plan of Balaram 8 mty./ ln the review meeting taken by MoC, it was instructed to
prepare fresh EIA-EMP as per the [/oM, as communicated by
GM(washery), vide letter dt: 24-07-19../ Reply to the observation of EAC submittsd through
Pariv*h Portal on 08-08-2019./ Letter dt: '12.08.19 writlen to the Advisor (Projscts), MoC
for grant ot Amendment in EC.r' Letter dt: '17.08.19 writtsn to Addl Dir (lA-Coal Mining) by
o(Iech/P&P) lor consideration in EAC schedulsd on
22.08.19/ Lettor dt: 09.09-.19 by GM(E&F) yvritton to Addl. D|FIA (coal)
requestingfor consideration in EAC to be hold in Sept
2019.
168.00 221.41MCL (Iotal) I
%
. REVALIDATION CASES AS PER MINISTRY NOTIFICATION 06.04,2018
/ EAC meeting held on 27-05-19./ As per MOM (uploaded on 08-06-'19),Standard conditions,
I to10 nos. of conditions including giving public notice,
Approval of lilining Plan Mine closure plan etc , as for all
Re-Validation cases recommended./ ERO, BBSR was requsstod to ptovide Certified
Compliance Report and the corresponding inspectionis awaitsd.
/ SPcB, BBSR }yas requested lor publishing public
notice and is under progress.
1 Chhendipada OCP 035 12t09t2018
/ EAC meeting held on 27-05-19./ As per MOM (uploaded on 08-06-19), Standard conditions,
I to10 nos. ofconditions including giving public notice,
Approval of Mining Plan [4ine closure plan etc , as for all
Re-Validation cases recommended.
0602 Basundhara(E)
24t09t2018
/ EAC meeting held on 27-05-19./ As per MOM (uploaded on 08-06-19), Standard conditions,
I to10 nos. of conditions including giving public notjce,
Approval ol Mining Plan l/ine closure plan etc , as for all
Re-Validation cases recommended.
Nandira UG 0.333
/ EAC meeting held on 27-05-19./ As per MOM (uploaded on 08-06-'19), Standard conditions,
I to10 nos. ofconditions including giving public notice,
Approval of Mining Plan N4ine closure plan etc , as for all
Re-Validation cases recommended.
0644 Natraj UG
Not Accepted as not applicable under the0.27 26/09/20'185 TalcherUG
Not Acceptedas not applicable under the notification(09-0.20 27 t09t20186 Deulbera UG
EDS sought. Reply submitted on 28-1'1-18
Not Accepted as not applicable under the notification19/09/2018Lilari OCP7
qT
CapacityDate of submissionof Form.l throughMoEF&CC Portal
(Mty)
Present Status
01/10/2018
24t09t2018
notifi cation(09-01 -19)
01-19)
169(09-01-19)
PROJECT & PLANNING
StatusProjectCategory(Rs. Cr.)
No. ofProjects
Sanctioned
SanctionedCapacity
(Mtvl
SanctionedCapital(Rs. Cr.l Exhausted Completed On-going
2l r77 .40 16602.1.+ 01 o7 13100 & abovel2 17.83 685.52 00 09 o3
28.10 225.93 01 t220 to 50 13 o0o7 7 .28 61.52 01 ooBeloir.2053 230.6L t757A.tt o3 34 16Total
COAL PROJECIS: -Total CoaI Mining Projects sanctioned till date in MC L are 53 (including 3 exhausted
Prcjects). The rated Production Capacity of these sanctioned Projects was 230-61 Mty. with asanclioned Capital outlay of Rs.17578.1lCrs (including RCE). Out of tota.l 53 Projects. 37 Projectsare completed Projects and 16 Projects are On-going Projects. The present Capacity along withCa ital ou of ba-lance 53 ects are ven as under
leted cts: - 37 Nos.
1*l Comptetion cost as per apptoved RCE-qtmaompletbn Report.l*l As per approued RCE-<ttm-CompletiDn Report utth additionol capital sanrctbned upto beAouJ torget Aear.l#l Capacity of these mines exctuded afier approval of lrtegrated LKP-BEL-LIL OCP ctttd BLarq@ur Re-organisdtion OCP. \.
?g ' paserlNt.'--
1rA^
sl.No.
Name of the Project PR Capacity(MTY}
SanctionedCapital (Rs. Cr.) Date of completion
TALCHER COALFIELDSI Ananta o/C .+.o0
338.4,1* Mar 2Oa8Ananta O/C Expn. Ph-l 1.50Ananta O/C Expn. Ph-ll 6.50
+ Balanda O/C & RPR (Exlwusted) 1.OO 33.20 Mar 198.45 Balaram O/C (Kalinga OCP) (Exhausted) 8.00 34.r.63* Mar 2OOO
6 Bharatpur O/C 3.50# 1s8.97 (RCE) Mar 19917 Bharatpur O/C Expn. Ph I 1.50#a Bharatpur O/C Expn. Ph-ll 5.O0# 95.87 Mar 20079 Bharatpur O/C Expn. Ph-lII 9.OO+ 13 I .39 Mar 20 1O
10. Chhendipada O/C 0.35 19.75 Mar 2OO711 Hineula-ll O/C 2.OO 17 .93* Mar 2OO2t2 Hingula-ll O/C Expn. Ph-l 2.OO 89.78 Mar 2OO913 Hingula-ll O/C Expn. Ph-lI 4.OO 35.67 Mar 2OO91 .1. Jagannath O/C / Jagannath Extn 66.71 | 4.7115 Jagannath O/C Expn. Ph-ll 4.95 Mar 2OO8
Lingaraj O/C 5.OO 229.44 Mar 1998Lingaraj O/C Expn. Ph-l 5.OO 98.49 lr4ar 2OO7
18 Linaarai O/C Expn. Phll 3.OO 2.1A Mar 2OO8t9 Lingaraj O/C Expn. PhJll 306.18.* Mar 201420 Nandira U/G (Augmentation) o.33 17 .96 Mar 1995
Sub Total (htcluding capacty exLausted mines) 51.68 t640.42IB VAILEY COAIFIELDS21. Basundhara (El O/C (Exhausted) 0.60 t9.70 Mar 199822. Basundhara (West) O/C 2.10 68.74 (RCE) Mar 2OO723. Basundhara (West) Expn. Ph-l +.60 16.52 Mar 201121 Belpahar O/C 2.O0S
216.93* Mar 2O15Belpahar O/C Expn. Phl 1.50f2a Belpahar O/C Expn. Ph II 4.50#2r- Laikura O/C/ Laikura Extn 1.00 s8.98 (RCE) / 3.22 Mar 19912a Lajkura o/C Expn. Ph-l 1.50 194.99-- Mar 20 1329 Lakhanpur O/C 5. OO# 2t5.O2- Mar 2OOO
Lakhanpur O/C Expn. Ph-l 5.OO+ 94.71 Mar 20 1O
3t Lakhanpur O/C Expn. Ph-ll 5.00# 116.54 Mar 201 I32 Lilari o/C / Lilari Extn o.80# 19.7A I 0.63 Mar 1992
Samaleswari O/C 3.OO3.+ Samaleswari O/C Expn. Ph-l 1 .O0
Samaleswari O/C Expn. Ph-ll36 Samaleswari O/C Expn. Ph-lll
Samaleswari O/C Expn. Ph-lVSub Total (Including capacitg exlwusted mines) 22.tO 1706_O3
TOT AL (Completed Prcject s ) 73.74 3346.85
50 to 100
06
14.o2 Mar 1998
.+.oo Mar 19912.OO
16.17.
3.OO
1.OO
2.OO5.OO
Mar 2O13
Sl.No Name of the Project PR CaP(MTY)
sanctioned capital(Rs. Crores)
Date of PRApproval
TAICHER COALFIELD1 Ananta OC Expansion Ph-lll 3.OO 251.95# 31 .O8.20082 Balaram OC Ertension 8.O0 * ^209.56 22.12.2007J Bhubaneswari OCP 20.00 490.10 22. ).2.2007-+ Hinzula-ll OC Expansion Ph-lll 7.OO 179.53 08. 1 1.200a5 Jagannattr Re-organisation OC 6.OO * 337.66 26.O5.20 t46 Jagannath U/C o.67 80.75 15.10.20017 Kaniha OCP 10.o0 22.12.2007S Natarai U/G 0.6 rl 92.11 30.o1.20019 Talcher (w) U/G o.52 85.08 14.o2.200210 Bharatpur Re-organisation OC 20.oo 2838.87 12.11.2018
Sub total 61.83 5323.37IB VAILEY COAIFIELD
Basundhara (W) Extn 7.00 * **620.12 07.05.201-11l Kulda OCP 10.00 ^372.81# 12.O1.200513 Kulda Expn. OCP 5.OO **348.16# 25.06.20111+ Siarmal OCP 40.oo *3756.36 29.05.201.115 Garjanbahal OCP 10.oo *1375.38 03.05.2016
Integrated Lakhanpur-Belpahar- Lilari OCP 30.00 2131.75 22.O5.20 taSub total 95.OO
rs6.83TOT AL (Ongoing projects) 14237.26GRAND TOTALAncluding capaciv o.f exhausted mines) 230.61 17578.tt
On-Go Pro ects:- 16 Nos.
l*l These are ertensions oJ original Projects anneing additianal areas. Hence, no additbn in Capacitg.(*l As per approued RcE-cumcompletbn Report and/ or addL capital sanctbned upto begond target gearl#l Includaq 1oo/o of sanctbned capital u,ithin ttre DoP of CMD, MCL. l l .Total sanction incfudes sch.emes.
Exist Old Unde nd Mines: - 05 No-s.
Future cts: - O5 Nos.
Cap in luty as assessed by CMPDIL (MT/YR)sl.No.
Name of the Project2014-15 2015-16 2076-L7 2017-ta 2018- 19 20t9 -20
1 H irakhand Bundia Mine o.551 o.612 0.505 o.551 o.366Orient Mine 1& 2 o.128 o A2a o.367 o.398 o.397Orient Mine 3 o.551 o.490 o.ooo o.t22 o.122 o.122
-+ Orient Mine 4 0.061 0.061 o.t22 0.0615 Talcher U/C o.318 O.3.lO o.173 0.107 0.o00
Total 1.909 1.931 1.373 1.213 1.t78 o.845Grand Total for MCL (Includina capacitu of exLLoltsted mines) 223.623
sl.No.
Name of Projects PR Cap(Mtv. )
Remarks
I Balaram ExpansionocP
15.O(Addl-7.oMty)
'ln principle' approval of PR of Balaram Expansion OCP(15MU by MCL Board on 31.O3.12. Updated Cost Estimate(UCE) of PR recommended for placing before MCL Board.
2 BhubaneswariExpansion OCP
-+0.0(Addl-2OMtv)
Draft Project Report has been prepared and submitted byCMPDI.
J Gopalji-KanihaExpansion OCP
30.o0(Addl-2outy)
PR of Gopalji Kaniha Expansion OC Project approved by MCLBoard on 2O.O5.15 and by ESC on 23.09.15 for hrst yearexpenditure ofRs.8O.15Crs. Updated Cost Estimate (UCE) ofGopalji-Kaniha Expansion (3OMty) was recommended lorplacing before MCL Board.
+ Kulda-Ga5 anbahalExpansion OCP
.+o.o(Addl-rSMty)
CMPDI has submitted the draft PR on O9.O4.18. The PR wasdiscussed by the Planning Committee of MCL on theO2.O5.18. Final PR submitted on 13.O2.19 by CMPDIL.
5 Lajkura-OrientExpansion OCP
15.O(Addl- r 1.3lMty)
After incorporating the changes, final report was submittedon 31.O3.17. The Updated Cost Estimate (UCE) was put upin Technical Sub-Committee meeting on 24-06.\A, in whichCMPDI was requested to prepare new model as discussed inthe meeting.
Total Total Additional capacity - 73.31Mty
qol
('$PaEe 2
1t
164907 .49
o.612
o.ooo o.oooo.272
237.49s
Bio-Profile of Sanctioned Coal in MCL as a roved PR
^ Excluding the capacities ond capital of these projec* qfter approual of Re-organisation PR of BharaEurocP.
* Exchtdvrg tle capaciti.es of thes.e prckds afer approual of Integrabd PR of lakLanpur-Belpatnr-Lilai
,* Including the c@pacities of Exluusted Projects-* These are the extensions of origirtal projects annexing additbnql dreas. Hence, tlere is no additbn in tle
capacitg.t00
ScheduledCompletion
Date
SINo
CapitalOutlay(Rs.Cr.)
PRCapacity
(Mty.)
Status ofImplementatlon
A1. CoMPLETED PROJECTS (COSTING ABovE Rs.1OO cRoRES):-os/9s1 Ananta OC 1 56..+9 4.OO (lncr.) Completed on 03/2OO8
2 Basundhara (W) OC 176.55 2.10 03 /07 Completed on Schedule131.39^ 9.OO^ (lncr.) 03/10c Bharatpur OC Expn. Ph-lll Dovetailed on 11/2018
Kalinga OC (Exhausted) 3.+5.96 8.00"- 03 /00 Completed on 03/2OOO22t.s1 5.00- 03 /96 Completed on 03/ 2OO 15 Lakhanpur OC
Lakhanpur OC Expn. Ph-ll 1 15.5-+ 5.OO {lncr.l* os/r0 Completed on Schedule03 /e87 Lingaraj OC 229.41 5.OO Completed on Schedule
3 Samaleswari oc ),26.45 3.OO 03 /96 Completed on 03/20131373.74 22.40sub Total A7
Bl. COMPLETED PROJECTS (COSTING BSTWEEN Rs.sO To IOO CRORES):-57.38 2.00- 03 /91 Completed on O3/2O151 Belpahar OC
6 1.8.+^ 3.50^ 03/9O Dovetailed on 1 1/20 t82 Bharatpur OC6.0O^ (lncr.) 03 lo7 Dovetailed on 1 1/2018Bharatpur OC Expn. Ph-ll 95.87^
a9.78 2.0O (lncr.) 03 /06 Completed on Schedule.+ Hingula-ll OC Expn. Ph-I66.71 -+.00 C3l9r Completed on Schedulel) Jaearnath OC
Completed on Schedule.+.oo# os lo4Jagannath OC Extn5.OO (incr.)* 03 /o7 Completed on Schedule98.716 Lakhanpur OC Expn. PhJ
Completed on Schedule98.89 5.O0 (lncr.) 03 /o7Lingarai OC Expn. Ph-l52.25 3.OO (lncr) 03/ 1s Completed on 03/2Of4S Lingaraj OC Expn. Ph-lll
2.OO (lncr.) o3/09 Completed on 03/201387.959 Samaleswari OC Expn. Ph-lll556.42 76.OOsub Total 87
c1. COMPLETED PROJECTS (COSTING BETWEEN Rs.2O TO 5() CRORES):-1.5O (lncr.) 03 /97 Completed on 03/2OO816.991 Ananta OC Expn Ph-l
Completed on O3/2OO835.88 6.5O (lncr.) 03 lo7) Ananta OC Expn Ph-II1.50 (lncr.)* 03 /o7 Completed on 03/201535.47Belpahar OC Expn. Ph-l
03/85 Exhausted on 07 l2OO53.65 1.OO*.+ South Balanda (Exlwusted)Exhausted on 07 /2OOs29.53 1.Oof 03/8sSouth Balanda RPR (Exfauszd)
4.60 os/ 11 Completed on Schedule16.525 Basundhara (W) OC Expn. Phl1.50^ (lncr.) 03 /97 Completed on 03/ 1998+a.02^6 Bharatpur OC Expn. Ph-l
03 /o2 Completed on 03l2OO2.+8.57 2.OOHingula-ll OCCompleted on Schedule4.OO (lncr.) 03/08Hingr.rla-ll OC Expn. Ph-ll8
1.OO 03/88 Completed on Schedule25.799 Lajkura OC1.O0# 03 /92 Completed on ScheduleLaikura OC Extn.
03/12 Completed on Schedule13.27 1.50 (incr.)10. Laikura OC Expn. Ph-lCompleted on Schedule19.74 o.80. 03 /9211 Lilari O/C
0.80# 03lol Completed on Scheduleo.63Lilari Extn.03106 Completed on 03/ 20 132a.69 1.OO (lncr.)l2 Samaleswari OC Expn. Ph-l
Completed on 03/201327 .42 5.OO (lncr.) 03lt213 Samaleswari OC Expn. Ph-lV28.7043 7.50Sub Total C7
D1. COMPLETED PROJECTS (COSTING LESS THAN Rs.2O CRORES):-o.60** os/93 Exhausted on 06/2OO519.70Basundhara lE) O /C (Exlwusted)
4.50 (lncr.)* 03/t1 Completed on O3/2O 1514.402 Belpahar OC Expn. Ph-ll03lo2 Completed on 03 /2OO719.75 o.35Chhendipada O/C
,+.95 2.O0 (lncr.) 03 /o7 Completed on ScheduleJagannath OC Expn. Ph-ll3.OO (lncr.) 03 /09 Completed on Schedule2.t8) Lingaraj OC Expn. Ph-ll
Completed on Schedule17.9 5 0.33 os/956 Nandira UG (Aug.)1.00 (l ncr.) 03/0613.38Samaleswari OC Expn. Ph-ll
7.2492.30Sub Total D724s3.97 73.78lA7+87+C7+Dl) = ]l3346.85Capit4l tncluding RCE-cum-
conqrletion Cost and Additionqls@nctions= x'
('t-t,-
PROJECTS
1.
6.
J.
s5.67
1
1.
Page | 3
slNo PROJECTS
CapitalOutlay(Rs.C!.)
PRCapaeity
(irTY)
ScheduledColupletio!
Date
Status ofIapleExentation
(47+87+Cl+D1) = X 2453.97 73.78C(rpit(rl tnclud.lng RCE-cun-
Completion Cost @nd AdditionalSanctions= X'
3346.45
A2. ON GOING PROJECTS (COSTING ABOVE RS.IOO CRORES):-1. I Ananta OC Expn.Ph-lu 207 .24 3.OO (lncr.) 03/t2 Delayed
Balaram OC Extn 172.O4 8.OO# 03/ 10 DelayedBasundhara (Wl Extn 624.42 7.O0# 03/17 Delayed
+ Bharatpur Re-organisation 2838.87 20.00 03 /27 On Schedule) Bhubaneswari OCP 490.10 20.oo 03l 17 Delayed6 Gaq anbahal OCP 1375.38 10.00 03 /21 On Schedule
Hingula-ll OC Expn. Ph-III 479.53 7.OO (lncr.) 03/ 13 Delayed8 Jagannath Re-organisation 337 .66 6.00# 03lt9 On Schedule9. Kaniha OCP 157.77 10.00 03/ 13 Delayed10. I Kulda Expn OCP 302.96 5.OO (lncr.) 0s/ 18 Dela5.ed
Kulda OCP 319.26 10.oo a3/t2 DelayedSiarmal OCP .+o.oo 03 /26 On Schedule
13. I Int. LKP-BEL-LIL ocP 2131.7 5 30.oo 03 /27 On ScheduleSub Toto.l 42 13792.43 155.OO
82. oNGoING PROJECTS (COSTING BETWEEN Rs.sO To IOO CRORES )
1 Jagannath U/C 80.75 o.67 0s/08 Delayed) Nataraj U/G 92.1t 0.6.+ 03/08 DelayedJ Talcher (W) U/G 85.O8 o.52 03/08 Delayed
Sub Toto.l 82 257.94 1.43c2. oNGOTNG PROJECTS (COSTI NG BRTWEEN Rs.2O TO 50 CRORES):-
Sl.lb Totdl c2 o.oo o.ooD2. ONGOING PROJECTS (COSTING LESS THAN Rs.2O CRORES )
Srab Totdl D2 o.oo o.oo(A2 +82+C2+D2) = Y 14050.37 r 56.43
Cqpital lnclud.ing RCE-cum-Completion Cost o,n,d. Add.itiono.l
Scnctions= I?
14231.26
Capacity of existing UG mines o.885Grand Total (X+Y+UG Mines) 16504.34 231.495
Grand Total (X'+Y'+UG Mines)Inc Iu d ing RcB-cum-ConpletionCost qnd. Ad.d.itionql S(I.nctio'2s
# These are tle ertensions of original projects annexing additbnal areas. Hence, there is no addition in thecapacttg
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, 04 Projects a-re onschedule & 12 Projects are delayed.
t0l
ProjectCategory
CompletedProjects
Ongoing Projects Grand TotalOn Sehedule Delayed Orqoing
TotolOC UG Total OC UG Total OC Total OC UG>Rs.1OO Crs 8 a + 0 4 o 9 13 21 0 21
R.s.50-1OO Crs 9 o 9 o o o 3 3 9 3 72Rs.2O-5O Crs 13 0 13 o o o o o o o t3 0 13
<Rs.2O Crs 6 1 7 o 0 o o o o o 6 t 7TOTAI 36 1 37 4 o 4 9 3 72 16 49 4 53
\,r-PaEe 4
2.
11.12. 3756.36
17578.tL
UG Total0
0
Delav analvsis of the Proiects in MCLSTATUS Or. PRO.IECTS VIS-A-VIS CRITERIA tr'OR COMPLETIOU
As per OIr{ No.-43011/5/2001-CPAM dated-24/11/20O4 of Ministry of Coal & MinesDepartment of Coal, of Govt. of India, criteria has been fI-xed for completion of Projects.
Sl. No. Criteria for completion1 Achievement of Coa-1 Production capacity of 809/o of the rated capacrty,2 Completion of ali maior facilities and initial mine developm ent works3 9O"/o of the Capital Investment is made
sl.No
Project Date ofApproval/Sanction
Date ofCompletion
slippageupto
sept-19
Rema-rks /Reason for delay
Sch Ant.Delay more than 7 years
1 Natraj U/G 30.o 1.01 03/ 08 03 /2O 138 Work was stopped by forest departmenton non-forest land, resulted cancellationof the work order for incline drivage andtime taken for RCE and fore closure ofcontract.
2 Jagannath U/G 06.03.02 o3/08 03 /20 138 Tender for Incline drivage was cancelleddue to no response & selection for massproduction technologr. NIT floated butno response. RPR prepared fordeplovment of continuous miner.
3 Talcher (Wl U/G 20.o2.o3 os/08 03 /20 138 Delayed due to re-tendedng process dueto no response, stoppage of work andclosure of contract.
.1 Balaram OCExtn.
22.t2.O7 03/ 1O os /22 1 1.+ Delayed dueKalamchhuin.
to R&R issue of
5 Ananta OC ExpnPh-III
3 1.08.O8 03/12 03 /2o 90 Delayed due to delaY in forestrycleararlce & construction of SILo.
6 Kulda OCP 12.O 1.O5 03/12 90 Delayed due delay in comPletion ofJharsuguda BarpaliSardega Rail line byS.E.Rly. Project has achieved a.ll
completion criteria since Mar-2O 18.However, expenditure of Kulda OCP isunder finalization for comple.tron.
Dela mole than 6 ears7 Hingula-ll Oc
Expn. Ph-lII08. 1 1.08 03/ 13 03l2t 7a Delayed due to FC & R&R tssue
Kochianali resettlement site.of
8 Kaniha OCP 22.12.O7 03/ 13 03/22 78 Delayed due to NoC for FC & R&R sitefor village Jarada.
D ela more than 4 e,usNlL
Delay more than 2 yeals9 Bhubaneswari
ocP22.12.O7 03117 03l20 30 Delayed due to delay in construction of
SILO.
10 Basundhara (W)
Extn.07.05.1.+ 03l 17 03122 30 Del,ayed due to delay in EC & FC
clearances.Dela more than 1 earstt Kulda Expn. 2 5.06. 1.+ 03/ 18 03 /2o 18 De d due to del in EC for 15 M
Dela less than 1 a!s1,2 Jagannath Re-
organisation26.O5. 14 03/\e 03 /20 o5 Delayed due to delay in EC for New Area
and non-achievement of 9U/oe\ diture
On schedulel3 Siarmal OCP 29.05.1.+ 03126 03 /26 On Schedule1.1 Garianbahal 03.05.16 03 /2t 03 /21 On Schedule
Int. LKP-BEL-LILocP
22.O5.\a os 127 03 /27
Bharatpur Re-organisation
12. 1 1 .18 03 /29 03129 On Schedule
15
116
Y.s.N\r/
t02Page | 5
03l20
On Schedule
SYSTEM
Monthly report on computerization in MCL for September'2019
1. 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 ofemployees including Unique man number generation and preparation of salaries on central server.
b. Bill Status: Bill Status module of Coalnet is used for entedng details of bills of suppliers /contractors by HQ and Areas, which is integrated with payorder entry screen of the Financemodule. The status ofthe bills can be tracked by suppliers / contractors through MCL's websiteon real-time basis. Further, modifications have been incorporated on development platform and
necessary training with interactive sessions has already been conducted for concerned users ofTalcher Coalfields and IB Valley Coalfields. Modified Bill 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 / Explosivesby Unit Stores. lNVo of items of all Regional & Central Stores have been codilied withcheckdigit as per CIL Standard.
e. Financial Accounting System is working at MCL-HQ, and in all areas of MCL including MCLBhubaneswar and Kolkata office. Centralization of Finance module at HQ Coalnet server is going
on'f. Equipment Monitoring System: The module is in operation at HQ. A separate menu option has
been qeated to facilitate entry at Area level.2. EMAIL Accounts: All executives have been provided with NIC email-ids under "coalindia.in"
domain.3. ERP: CIL has placed Notification of Award on M/s Tech Mahindra Ltd, Noida for implementation of
ERP and HMS in CIL and its Subsidiaries (Phase-I). Core team has been constituted at MCL forinteractions with the CIL Core team. List of SMEs has also been communicated to CIL. Codificationsas per CIL standard is going on. Furnitures and fittings have already been installed at ERP center.
Electrification work in the ERP center is complete. Training for the SMEs, ITdevelopers/Administrators in phases has been going on. To be process workshop is complete
4. Coalnet Maintenance: M/s TCS Limited, Kolkata has been engaged for providing maintenance
support of Coalnet at MCL for 3 years w.e.f. 16.05.2018.5. Grievance Monitoring System: - A link has been provided to MCL website for online grievance
registration and redressal through Public Grievance Portal of Govetnment of India.6. Leased Line Internet:- Two 40 Mbps t*ased line Internet connectivity has been obtained from BSNL
and M/s Railtel Corp India Ltd for providing Internet access to Users of MCL-HQ and for continuous
data communication between servers and GPS units installed in trucks/tippers used for coal production
/ internal transportation.7. Dynamic Website: - CMPDI, Ranchi has been engaged for maintenance and hosting of MCL's
website '\rww.mahanadicoal.in" for the year 2Ol9-20. e-Awas portal for Quarter Repair Status and
ARPAN portal for Medical Bill status tracking for retired executives have been implemented.
8. CPRMSE - A modified module related to CPRMSE has been started in Coalnet with many added
features.9. Productivity Improvement Scheme: Sollware has been developed and is running successfully at
various opencast mines of MCL. The software is under regular modification to take care of incentivecalculation for departmental surface miner operators, and to incorporate changes in the Scheme by
MCL Board from lime lo time.10. Online Hotiday Home Booking: Software was developed for online holiday home booking at Puri
through Coalnet; but the same is yet to be implemented.11. SMS/Email Alert: SMS alerts are being sent to Customers regarding details of Delivery Orders,
Refund details of RDOs etc. SMS alerts regarding salary payment are also being sent to employees ofHQ having their mobile number registered in Coalnet database. This service has further been extend€d
for all employees of MCL. Consumer-wise and DO-wise dispatch figures are also being sent to Road
Sale Consumers on daily basis through SMS. SMS for BG expiry etc. have also been introduced. 5
lakl transactional SMS has been procured for the above purpose. Auto generated SMS of Life Status
on Real time basis is being sent to the retired executives.
/09
12. File Tracking System: File Tracking System which was implemented on 15.08.2015 for trackinginter-departmental movement of files on the basis of file type and nature. Total no. of files processed
during the month is 1175.13. e-Office Implementation: e-Office has been started at MCL-HQ for diariazation of Receipts and is
running LIVE in most of the departments. Action has been initiated to start e-Office implementation at
Area level.14. Procurement of PCz 774 nos. of PCs have been delivered and installed at various locations.
Finalisation of tender for procurement of printers on LCC basis is in progress at MM department.Another proposal for procurement of 720 PCs and other peripherals against additional requirementsand replacement of old PCs is under process.
15. Mobile Apps: Various Mobile Apps on CSR, Bill Status Tracking, MCL Quarter Information, Road
Sale Dispatch, Mine Safety Information etc. have been developed inhouse by MCL. Recently mobileapp "ARPAN" has been launched through which retired employees can view some useful information.
16. Electronic Capital Fund Management: The module developed in Coalnet for tracking Capital Fund
Allocation including re-appropriation and is running successfully since its implementation inJuly'2017. Procedural changes as needed are being incorporated in the module from time to time.
77. Maitrtetrance of Servers and related Peripherals: Firm order has been placed on M/s IBM India Pvt
Ltd for providing maintenance support for 3 years for the IBM and non-IBM make hardware located
at HQ and Areas.
toy
WASHERY
5'
No
Non-Coking Coal Washeries of MCL on Build-Operate-Maintain (BOM)
1st PHASE
l8-Valley Washery atLakhanpur Area
(10.0 Mtpa)
Basundhara
washery(10,0 Mtea)
Jagannath Wash€ry(10.0 Mtpa)
Hingula Washery (10.0 Mtpa)
1 Cu5tomisation of bid documentby CMPDI/ MCL.
Completed
121/05/2015)
Completed(16/05/2013)
Completed(19/03/2018)
Approval of Bid document Completed
l29l05l2015)
Completed (May
2013)
Completed
l20l03l2018\Completed (20/03/2018)
Floatrng of Tender Completed(29.05.2015)
Completed(20.05.2013)
completed(26/O312018)
Completed (26103/2018)
4 Opening of Tender
Completed
{02.09.2015)
Completed(Technical:
19.09.2013
Price Bid:
22.03.20141
Completed
los/0712018)Completed (06/07l2018)
5 Evaluation of Tender by CMP0I Completed
'04/07 /2076)
Completed
\7610412014)
Completed
106h2l20r8lCompleted (11/0U2019)
6 Finalisation of Lowest Bidder and
its approvallrom MCL Soard
Completed(27.08.2015)
Completed(07.05.2014)
Completed
l20lL2l20r8lCompleted (28/01/2019)
7 lssuance of Letter of lntimatlon(Lol)to Lowest bidder
Completed(12.09.2016)
completed
{27.05.2014)
Completed
l29lL2l20t8l3 FC, if needed
Not Required Oct-19' Not required Not required
9 Acqursitron & porsession/
diversion of land if needed *+* Not Required Nov-19 Not required Not required
10 Envrronment Clearance completed(30.03.2017)
Oct-19' l,Oct-19 l,Apr-20
1i lsluance of LoA completed(14.03.2018)
Dec-19' Oct-19 May-20
72 SiBning of Agreement Signed on 15-10-2018 Nov-19 lun-20
13Construction & commlssioning * rOct'18-March'20 Feb'20-July'21 Dec'19-May'21 .,uly'20-Dec'21
The above tlmelines are subiect to the followinss:
' Forestry Clearaoce, Environment Clearance & Possession of Land i5 to be obtained by the timeline a5 indicated above.
Any delay ln getting these clea.ances and possession of Land will further delay the subsequent activities w.r.t. setting up of Easundhara
Washery. stage-1 FC for Basundhara Washery has been granted on 11.03.2019..*. There is uncertainity in acquisition of 5.815 Ha Ten3ncy Land due to villagers' insistence of taking over of the whole village of about173 Ha in place of the reguired 5.815 Ha. State Govt has been requested to resolve the issue.ir Construction Started
t, EC for Jagaonath Washery and Hlngula Washery has already been obtained. Applications for amendment of EC were submitted on
05/03/2019 and 26/03/2019 for Jagannath Washery and Hingula Washery respectively. The proposals are under process at MoEF & CC. Any
delay in Setting amended EC & CTE will further delay the subsequent activities w.r.t. setting up ol Jagannath and Hingula Washery.
t05
INTERMEDIATE TIMELINE OF UPCOMING WASHERIES OF MCL (AS ON 3Ol09/2019)
Milestones
Completed (19/03/2018)
Completed (07l02/2019)
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Sl. No
PRESENT STATUS OF WORKS OF ClvtL ENGIEERING DEPARTMENT FOR THE YErlR 20 t9-2 0
Stalur Js oll I0 'li'),/ili1t,
Work in progress.DoS - 13.03.2018, DoC - 12.03.2020Work in pro8ress.DoS - 13.09.17, DoC - 31.12.19
Notesheet processed lor tl]rnlinrltiollbecause representativc of contTact(,rexecute tlre work satisfactorllEstimate is under Proccss at n rea
h
ol rvolkfaile(i t(,
c
h
Lanrl acclttisr
Tender open
e\ eriencc cettiftciltcLegal opini
idder is pending (ltrc to High Court
ion & forest clc.rrarlco is Illlller
on 21.011 19 'l (lR lor.rconcrete pavenrent for Coal
at Laikura OCP under lB-valleY
Award oI L3
Decision.
.l
Jprogress. Paqkage I (Ma1or & nrrnor bridges) -work in undel progress. Package ll Irolds] tcnderrs unrier evalrlation al PWD, Odrslr.l
-l
rvirlrl rvrll lrr ll)
C
rl
Construction oltransportation roa(lArea.Construction of concrete pavement
transportation road for Samleswari OCP
Area.
processed al(cr receiving verlficatl()ll ()l \volk
lor coalof IB Valley receivecl. Awa d of TCR of Ll bidder pn)ccsse(l
I]
r
a nnath oc afc ln
fron! Legal deptt. hrs l)ccn
lo l'lr rrst l
Work conlplcted
\,Vorks lirr Atr nta 0CP, Linglaj 0(i['lntl Bhrrr:rtpttt
OCP are com leted. Balra rI, Blltrbatlcsrlarr 0(.P
Phase ll - Out of 6 rros. ol rlorlis li havc ltccn
awarded for Bharatpur, nnirntil & Ballrrrttn rtnll
Work in progtiess. Lingarai & lagannath - fentlt't'processecl for cancellation. Bllullilnes\,{'ilri - wo
A cti vitiosRerna rksApproval of proposal / scheme
I Residcntial928 nos. Quarters at Basundhara area67 2- A, 1.92-8, 64-C. Valuc- Rs.130.27 Cr
42 nos. B-type & 7 nos. A-type quarters at IB Valley n rea
: Valtre- Rs.6.l0 Cr. INS 407) 147O0 /2016/00162)Construction of Worker's Hostel (80 beddetl underBasundhara Area. Value- Rs,4.28 Cr.
69 nos. B-Type quarters at Bharatpur Area.
Value- Rs.12 Cr. (NS 982)rl
Work will be taken up after approval o[ RPR282 nos. quarters at Bhubaneswari OCP, ,agannath Area(A-192; B-48; C-36; D-6 nos.)
Proposal has been sent to Arca for re.ilstlng of tlleestinrate bascd on MCL LI datcd Ilrtes No\" 18
2BB nos. A- type. 144 nos. B-Type,45 nos. C-Type and 1B
otal-495 nos uarters at Lrn OCPnos. D-TCancellation of Award of Work is pcnd ing tltte trrHigh Court's
fecision.
Construction of 624 nos. A-Type QuartersSchenrc) at Central Colony of iagannath
IAI!'l R
Value=Rs.l22 Cr 00f161cN 473 0 20rBCancellation {f work is under process48 bedded M'f Hostel at'l'alcher Area
Value- Rs.6.64 Cr.Work comple ed on 15.05.20 t948 bedded MT Hostel at Orient Area
ValuL- Rs. 6.34 Cr.(CN 4500/2015/01021)Construction of 21 units C-type quarters at NSCH,
Talcher Area. Rs.-4.93 Cr.
Non-ResidentialIIfor NOC/n pprovnl ol'
n uthoritv. 'l'en(ler is
(iPD R Ta pl)PPll IltlcveI).1S lrt)l I LI f pll
endin due thc sa!ne
DPR lbr Construction ofAnnex. Building at MCL HQ
Construction of 4-lane dedicated Coal Corridor fromBankibahal to Bhedabahal (sH- 10)Value- 398.96 Cr.
I
, DOC - 31.07.19b Shopping Centre at Basundhara Area
Value- Rs.4.02 (lr. cN 4500 2015 00380
Road works
Work contpleDOS - 11.07.1
Construction of Bituminous road at Orient Area, Value -Rs 1.00 CrConcrete pavement of Coal Corridor under lagannatH ingula, LingaraJ & BharatpurArea
h,
ca ncelled.
lV Brid
Construction of z-lane concrete road from Basundhara(W) OCP extension check post to Sardega railway siding.Basundhara Area. Value -Rs. 21.56 Cr.
R&R site at Chhctrnpali at B-C AreaValte-32.7(tCr.
Work completed. D0S-03.06.2018. DOC 30.04.19
-.1Work is being donc by CPWD on deposil h.rsis. n ll l
crvil works for pockct A cxr'oIl electr rt.rl i
connection conrpleted durinB Dec'lB. Work lirr ]
Pockct B are likely to be conrpleted l)y Dc('l',resDectivelv. I
Construction of 3 nos. bridges at B-G Area Tender of 1,2 & 4 nos briclgc arc undcr cvalunlion
Rtl Development site
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L&R
19MCL o 31 31 0 11 5 34.-t10 0 0
Ou,in920r9.20 Dud.g 201!-20 Dudng 201&20 Dqing 2019.20 Dud,rg 201S20 Doiing 201920 0udn9 20itl-20
Oudng 201$20 Dunng 201S-20
MCL 0 419 31 386 83 13 r08.997 0 0
(Hal
L.nd .cqulr.d/poti.r3oddudng S.pi.mbor i9 (H.)
Lard .cqul..d/Po.i.!r.d {progrcistv.)dudng 2019-20 {Ha)
Gov0 0 0 0 0 0 0MCL
1,140 0,000 0.000 1.140 29.259 0.000 0.000 29.259
xotific:tio. und€rCBA (A&D)A.t 1t57 durtng Seprembertg Notlfi@tion underCAA (A&D)A.t 1957 du.int 2Or9 -20(protrerrtve)9
MCt-
1. 7(tl notlficalion of Xaniha 8lo.k,50 No-323 dtt09.03.2019, Area'5.17 Ac,
2. 411) notiriration ot Ealbh.dr.8to.k, So N0-173 dtdr5.03.2019, A.ea-2888.456 Ac,3. al1) notification ol Ar.khpat A & parr ot S.lhitop.!
tth
Scanned hrr CarnScanner
0
D.l. & 50 t{o
CSR
Ne* proposals approvctl, financiallv concurrcd irnrl conrnrunicatcdApproval
Comrnunicatcd/
Fund disbursed
GeneralManager(E&M)MCL HQ
CSR dcpt. MCL HQ
Adrrin. approval to(iM(Basundhara)
Admin. approval toGM(Jagannath)
Admin. approval to
Dy. GM/HODMCL, Bhubaneswar
No Date Subject
Approvcd
Valuc(Rs. )
1 04.09.2019
Arrangements of DC sels by differcnt Arcas ofMCL, on urgent basis lbr Fani affected Aleas, on
request from State Authority, under CSR fund ofMCL
I I ,89,109/-
9,06,549/-.''06.09.2019
Construction of Community centre at Nisha
Village, under CSR works of Hingula Area
5,00,000 /-
I 3.09.2019
Construction of Classroom, kitchen, dining shed
and providing desk, benches including renovation
of existing building at Mirdhapada New prirraryschool, Burla under CSR of MCL
2,10,000i-
+ t7 .09.2019
Washing and painting of Community centre at
Durubuga and providing sports materials to
Ratanasara Village under CSR of MCL2,00,000/-Carrying out various social activitics through
Ananya Mahila Mandal, Jagannath Area under
CSR of Jagannath Area5 19.09.20t 9
I 5 ,657 ,177 / -Urban plantation & Nursery raising in and around
Bhubaneswar for 2018-19 and maintenance till2021-22 for 60,000 nos. saplings under CSR fund
of MCL on deposit basis with DFO, City Forest
Division, Bhubaneswar
6 20.09.2019
9 96,033/-For launching mobile app-Jeevan(Gl) under CSR
scherne of Basundhara Area25.09 .2019
3,50,7401-Supply and installation and comnrissioning of I
no. of l0 KVA 3-phase with silent diesel
Generator set for CHC, Lakhanpur under CSR olLaklranpur Area
8 2s.09 .20t9
2,82,87,5361-
9 21 .09 .2019
Improvement of water supply to Brajrajnagar
Municipality phase -ll (107o of amourt releascd
Rs 28,28,7531)
l $2,05,808/-l0 27 .09.20t9
l0 nos. ofRDC reconrntcnded CSR prciccts 2017-
l8 of Sundargarh district (10'2, olalnount released
Rs. 14,20,581/-)7 ,98,947 l-
Adrrin. approval toGM(Lakhanpur)
Admin. approval toGM(Hingula)
Collector.Jharsuguda
Collector,Sundargarh
Collector,Sundargarh
Construction of conrn.tunity centre at Bazaar
chakka, Nisha Gram Panchayat, under CSR works
of Hingula Areall 27 .09 .20t9
63J01,Ee9/-'I ota I
tt7
Mahanadi Coalfields l,imitedCSR dcpartment
Pcrformance reDort for Scptembcr'201 I
Admin. approval toGM(tlingula)
7
l. Advance fund disbursement (deposits) m:rde towards on-going projcctsNo [)ate Subject Approval
Communicated / Fund
disbursed (Lakh)I 18.09.2019 2nd instalment of Rs. 23,77,5651 for the work of construction of
Kalya!Jvlandap at Haldipali Zeera Bridge, Bargarh23.77 lakls
2 28.09.2019 3rd instalment of Rs. 1,70,00,000/- for construction of NewWater Treatment plant, lalng of pipeline for improvement ofwater su at Burla town.
170 lakhs
3 20.09.201 9 2nd year installlment ofUrban plantation projectCity Forest division BBSR- Rs.75,82,188/-
Chandaka Wildlife BBSR- Rs. 73,62,3641 -
| ,49 ,44 ,552t -
20.09.2019 3rd year installlment ofUrban plantation projectChandaka Wildlife BBSR- R ,12,6251-
7,12,62st-
'lir ta I 193.77 l,akh
2. Paymcnts matlc in ongoing projectsNo Name of Work
I Development ofplayground at Keusira villags 0.20Rennovation ol' water su stem ol"f untLrlia villaI s I0.60
3 Construction of corununity centre at Mod ipara, Kendudihi 1.84
.1 ng of drinking water to Tikilipara and Sardega R&R villager 2019 under CSR scherne of BG areathe
through tanler florSupplyiI .ft0
Supplying of drinking waunder CSR scheme ofBG
ter to Khamarpara village through tanker for the year 2018areal I .04
6 ing water to Kuisira village through tanker for tlle yeat Z0l9 under CSRscheme Scheme of Basundhara Area.
Supply of drinkI .40
7Supply oldrinkingscherne Scheme of
water to Duduka village through tanker for the year 2019 under CSRBasundhara Area. I.56
8 Supplying of drinking waterCSR Scherne of Basundhara
to Kaletpani village through tanker lor the year 2019 underArea. 1.00
l0
9 ng water to Sarangijharia village through tanker for the year 20 t 9
Supplying of drinking water to Sumura village tlrough tanker for the year 2019
Supplying of drinki
urrder
under CSR Scheme of Basundlrara Area.
CSR Scherne of Basundhara Area
1.37
I .49
II ing water to Ganjebud village tlrrough tanker for the year 2019 undcrCSR Scherne of Basundlrara AreaSupplying ol dlink
Ll6
t2 Supplying of drinkCSR Scherne of Ba
ing water to Tiuria village through tanker for the year 2019 unilersundhara Arca. 1 .4li
l3 Providing one borewell with submersible pump at Ga I village under CSR
t4 Supply of water for domes tic purpose to villages of ChJrendipada ( Ward No. 10,Manruria Sahi and Bahal Sahi r 2019Area for theunder Bhara 7 .83
l5Supply of water for d( Bentakura sahi, Tanla
omestic purpose through water tanker to village Clrhendipadasahi, Kumbhara sahi, Gochhayat sahi, Harijana Sahi, Kaith Sahi,
r 2019Behera sahi,Bharnara sahi and r Area for tlledhan sahi under Bharati.3l
l6 eration of Pu at Chhendipada OCP for water su in Surnmer 2019I 1.36
lt 8
I
Expenditure
in Lakhs
2.
5
3.67
t7 Providing stone pitching in Jambubahali pond under CSR works of Bharatpur Arca
I8 Construction ofBarbed wire in baithak ghar ofJarnbubahali village19 Supply of watcr to village Badajorada under Hingula area (Package 0l ) lt.ll20
Construction of Pavement infront of the comrnunity center at Badajolada Village underCSR of Hingula area.
I .90
2t
22
Hiring of One nos. 125 KVA DG sct with vchiclc for BllSR, Odisha due to cycloneL arri lirr l0 daysConstruction ol'cement concrete load liorn cxisling road rrcar railwav undel blirlgc toHarijausahi at village Janrunali under CSR, Hingula area
I .9tt
| .62
23 Sr4.rply o1'watcr village (iopal prasatl. Gopal pr-asad Khalislhi(School Sahi),Klrurlar &Patnasahi undcl I lA.(Package No.1.l) 14.45
Supply of water to village Kalamachhuin Purunasahi,Nuasahi, Nuarnundasahi, Ektali,Khuriagutha, Randhan Bhuin(Old and New) under Hingula Area.(Pack-21 )
9.65
75 Supplying of watcr to villagc Danam Gandhinagar and Danara Atlivasisahi r.urder
Hingula Area (Package-05) 4.01
26 Supplying of water to village Joragadia, Tangarasahi, tladisahi And Sarang undcrIJingula Area (Package-O8 )
8.33
27
2ltSupplying of water to villageTileipasi and Khajuria ulder H ingula Area (Packagc- 10 )
Supplying of water to village Bahalsahi under Hingula Area (Package-19)7 .21
5.90
29 Supply of Drinking water through mobile tanker (with VTM) to Chingriguda Villagenear SOCP, IB Valley area for one year. 2018
6.14
30 Construction ofBoundary Wall at Saraswati Sishu Vidya Mandir, Brajrajnagar 0.07
3t Health Carlps in IB Coalficlds 0.27
)l Swachhta Pakhwada 2019
33 Renovation of fittings with roofing arrangement for boys and tnaintennace of girls toiletat Neelakantlra Vidyalaya under Jagannath Area
4.1 I
34Annual domestic water supply through tanker at Naik sahi, Hensmul High School,Hensrnul Rehabilitation Site, Dera Harizan Sahi and Ragada Sahi for 2 years under CSRscheme of Ananta OCP
).)!
35Development of WBM Road frorn Naraharipur R&R site to MCL Diversion Road undcr
BBSRI OCP ol'JA13.98
3(rConstruction ol'community hall at Sanranta Sahi. Ghantapada undcr ('SIl progratntnc ofJA
?.ll I
37Improvement of Khuntband Kanta (Pond) and construction of 04 nos of Bathing Ghatunder Pipilikani G.P. 10.3(r
3lrSummer water supply for village old Kharikuni, New Khairikuni, Church pada,Jaybudia
and Churchpada at LKP OCP oflakhanpur Area 9for 90 dayt)5.4(r
-.]9Supply of drinking water to different villages at BIT undqr CSR work of LakltanpurArea (Phase-lll)". (for 60 Days)
li. tr4
.10 Deepening ofpond and stone patching with bathing ghat at Talibahal, Sarandamal t7 .52
Total 196.21
n.55
1.07
3. UC rcceivcd on Payments made in ongoing projccts
No Narne of Work U(' receir ccl
Lakh
IEngaging BAIF Development Research foundation an NGO for sustainable
tevcloprrrent wot ks in Odisha
Provision of vehicle to the District Red Cross Blood Bank, Deogarh
5.00
l 992
3 Construction ol30 nos. of community loilets inside R.P. l,ine carnpus, Sambalpur. 24.85
tt 7
0.97
4 Lnprovernent of Water Supply arrangernent in Burla Town, Sambalpur 23.7 I
Furniture & Fixture & Others appliances for Zilla School, Sambalpur 2.49
6 Organising 2nd State level Folk Dance & Music festival "LOK MAHOSTAV" -2018from 4thjan to 6th Jan at Sambalpur
10.00
7Consruction of one nos class room & repairing of existing Saraswati Shishu VidyaMandir, Ghudkatikra, kalamati under CSR of MCL 14.10
)i l"inancial Assistance to Collector Sarnbalpur tbr sital Sasdri Jatra at sambalpur underCSR fund of MCL 2.00
9Development of an app/application to track pregnant women reducing mortality rateand to develop a server to keep a close eye on schooling system enhancing quality ofeducation.
t2.7 5
l0 lingaging BAIF Dcvelopnrent Research tbundation an N(iO tbr sustainabledevclopmcnt works in Odisha 5.00
'l'otal 9(r.89
4. Tentlers published by CSR Deptt at IIQNo. Tenders
NII-
5. fvents held / OrganisedNo. li\,ent Date Location Renrarks
0l Swachhta IIi Seva* I I .09.09 to30.09.19
MCL HQ and
operational areas
02Sanitary napkin packets distributed amongI 14 girls students
27 .09.19
MoC, Swachhta Hi Seva program has stafted om I l-9-2019, It will continuetlll27-10-2019 i.e. for 47 days. MCL has chalked out comprehensive day-wise schedule ofactivitiesto be organised at different Areas and at MCL HQ during the entire period. Accordingly, events likeAwareness on Plastic waste management, mass participation, shramdan, Jut bag distribution, etc arebeing held in all Aeas
CSR Contmittce6. rccd
Organizing Awareness programme on plastic 10.09.2019 GanrundaVillage
* As per the directives oI
03\\'itsle Inanagcnlenl
No Activity Proposal Received liom Amount01 Construction of four nos of class room at
high school campus, Nisha Village underCSR works of Hingula Area
Hingula Area23 ,57 ,t 15 .19
7. Proposals Agreed by CSR SD Sub-CommittecNo. Activitv Proposal
Received
ftorn
Amount
0l Approval for CSR Budget & Action Plan of MCL for thescd
o2 Approval lbr "lntpletrentation of Projects under EducationSector in Rayagada district, an Aspirational district under the
Collector,
Rayagada
Rs.l,48,08,1tl l/-
t?0
5
Katapali Govt. Hihjschool
Financial Year 2019-20
schen.re ol'Development of Aspirational district ftrr an cstimatcdamount of Rs.l,48,01t,llll/- on deposit basis as a CSll initiativeof MCL".
03 Approval lbr "Construclion of cor)crrlc road fi'ont l'alipada toGoudapada connecting rnain road with duin systcnl on one sideof road with estir'natcd cost of Rs.56.99.514/- under CSR o1-
Lakhanpur Area".
Lakhanpur
AreaRs.56,99,5341
04 Approval for "Construction of first floor aboveSwadheenatasangmmi (Fr€€dom Fighter) Mernorial Hall,Sambalpur with an estimated amount of Rs.32.98 lakh to betaken up on deposit basis by District Authority of Sambalpur as
a CSR initiative of MCL".
CollectorSaurbalpur
Rs.32.98 (Lakhs)
05 Approval for "Improvement of water supply to BrajrajnagarMunicipality Phase-ll with an estimated value of Rs.2,82,87,5361- to be taken up on deposit basis by DistrictAuthority of Jharsuguda as a CSR initiative of MCL."
CollectorJharsuguda
Its.2,82,87.536/-
06 Approval lirr "Deposil based RDC Project proposals 2017-18 ol'Sundarjarh $'ith an cstirnated anrount o[Rs.1.42.05.1{0xi- fof l0nulnbcrs ol' activities (against packagc of li7 activities ol'Rs.14.91 ('rore for thc ycar 2017-lli) as a ('SlL initiative o1'
MCI-".
Collector,
Sundargarh
Its.l ,42,05,lt081
8. Proposals approved by MCL Board
No. Activity Proposal
Received
from
,\lt()ttn t
0l Appnrr,al lil CSR Iludsct & Actiorr l)lau ol M('l- ttrr thcIrinir rter.rl Ycilr ll)lq -l{ I (ltc\ is(d }
02 Approval for "Implementation of Projects under EducationSector in Rayagada district, an Aspirational district under thescheme of Development of Aspirational district foran estimatedarnount of Rs.l$8,08,181/- on deposit basis as a CSR initiativeof MCL".
Collector.Rayagada
Rs.1,48,08,I ll l/-
03 Approval for "Construction of concrete road from Talipada to
Goudapada connecting main road with drain systenr on one sideof road with estimated cost of Rs.56,99,534/- under CSR ofLakhanpur Area".
Lakhanpur
Area
Rs.56,99,5341
0,1 Approval for "Construction of first floor aboveSwadheenatasangrami (Freedom Fighter) Memorial Hall,Sambalpur with an estimated amount of Rs.32.98 lakh to betaken up on deposit basis by District Authority of Sambalpur as
a CSR initiative of MCL".
CollectorSarnbalpur
Rs.32.98 (Lakhs)
05 Approval for "Improvement of water supply to BrajrajnagarMunicipality Phase-ll with an estimated value of Rs.
2,82,87,5361- to be taken up on deposit basis by DistrictAuthority of Jharsuguda as a CSR initiative of MCL."
CollectorJharsuguda
Rs. 2,82,87,536/-
06 Approval for "Deposit based RDC Project proposals 201 7-18 ofSundargarh with an estimated amount of Rs.1,42,05,8081 for l0numbers of activities (against package of 87 activities ofRs.l4.9l Crore for tlre year 2017-18) as a CSR initiative of
Collector,Sundargarh
Rs.l ,42.05,80li/-
tel
MCL".
10. Mectings att€nded hy GM (CSR) Scptember'2019l\() Subject Date [-ocation Meeting held withI Meeting with oNGC officials on
finalization of EOt and other matters
related to operationalisation of MIMSR
2 I .09.2019 New Delhi ONGC ot-ficials
1 Meeting with ONGC olficials ondifl'erent aspects of draft EOI preparedby core team of MIMSR
26.09.19 Ncw Delhi ONGC ol'lic ials
l Discussion on operationalisation ofMIMSR
30.09.19 Kochin, Manipal Director AIMSDean Manipal
9 'l'ender l-inalised by CSR dcptt at HQ
No 'l'ender Finalised/ TCR approved/WO issued/
Agreern€nt signed
NIL
Total CSR expcnditure for the nronth of Scptcmber 2019:2.93 crorcs'f'otal CSR cxpcnditurc till month ofSeptembcr in financial lear 2019-20:2L28 crorcs
/ea
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