THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Dec 2011 Dt. 24-Jan-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 719,100| 372,700| 702,800| 515,700| 532,600| 570,000| 257,000| 110,600| 352,400| 127,700| 521,700| 4,782,300| | Actual | 814,926| 492,731| 928,348| 520,228| 561,558| 610,187| 121,809| 61,979| 569,837| 118,506| 669,691| 5,469,800| | % Ach. |113 |132 |132 |101 |105 |107 |47 |56 |162 |93 |128 |114 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 10700| | | 17000| | | 30600| 82200| 143100| | Actual | | | 3201| 15635| 2150| | 15561| | | 31471| 97273| 165291| | % Ach. | | |123 |146 | | |92 | | |103 |118 |116 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | | | | 27700| 27700| | Actual | | | | | | | | 12686| | | 2202| 14888| | % Ach. | | | | | | | | | | |8 (SW) |54 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 34600| | | | 34600| | Actual | | | | | | | | 12023| | | | 12023| | % Ach. | | | | | | | |35 | | | |35 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22200| | 27100| 54200| | | 27100| | | | 130600| | Actual | | 26157| | 30035| 66441| | | 17163| | | | 139796| | % Ach. | |118 | |111 |123 | | |63 | | | |107 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67700| 10000| | 59100| 49100| | | 32900| | | | 218800| | Actual | 59609| 6843| | 50476| 39353| | | 14854| | | | 171135| | % Ach. |88 |68 | |85 |80 | | |45 | | | |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 6200| 70800| 44300| | 132000| 16000| 27400| 97100| 163800| 557600| | Actual | | | 7562| 53804| 34084| | 105648| 5253| 24256| 87035| 161392| 479034| | % Ach. | | |122 |76 |77 | |80 |33 |89 |90 |99 |86 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44400| | | 41000| | | | | | | | 85400| | Actual | 10815| | | 41545| | | | | | | | 52360| | % Ach. |24 | | |101 | | | | | | | |61 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,100| 32,200| 6,200| 198,000| 147,600| | 132,000| 110,600| 27,400| 97,100| 191,500| 1,054,700| | Actual | 70,424| 33,000| 7,562| 175,860| 139,878| | 105,648| 61,979| 24,256| 87,035| 163,594| 869,236| | % Ach. |63 |102 |122 |89 |95 | |80 |56 |89 |90 |85 |82 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,100| 32,200| 8,800| 208,700| 147,600| | 149,000| 110,600| 27,400| 127,700| 273,700| 1,197,800| | Actual | 70,424| 33,000| 10,763| 191,495| 142,028| | 121,209| 61,979| 24,256| 118,506| 260,867| 1,034,527| | % Ach. |63 |102 |122 |92 |96 | |81 |56 |89 |93 |95 |86 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 607000| 340500| 694000| 307000| 385000| 570000| 108000| | 325000| | 248000| 3584500| | Actual | 744502| 459731| 917585| 328733| 419530| 610187| 600| | 545581| | 408824| 4435273| | % Ach. |123 |135 |132 |107 |109 |107 |1 | |168 | |165 |124 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 912| 5,286| 689| | 6,166| | | 12,076| 38,091| 63,220| | Overall | 92,461| 48,501| 84,620| 179,267| 148,626| 79,376| 155,439| 53,146| 59,882| 163,714| 303,187| 1,418,396| | HS | | | 12930| 27476| 1727| | 25820| | | 40768| 141276| 249997| | LW | | | | | | | | 10534| | | 1241| 11775| | RH | | | | | | | | 13374| | | | 13374| | BG | | 9782| | 9470| 19610| | | 11755| | | | 50617| | LHD | 33780| 11983| | 41736| 35282| | | 14515| | | | 137296| | SDL | | | 3354| 38317| 29462| | 113787| 2633| 24560| 87583| 121094| 420790| | CMR | 11230| | | 7634| | | | | | | | 18864| | MM-TTL | 45,010| 21,765| 3,354| 97,157| 84,354| | 113,787| 52,811| 24,560| 87,583| 122,335| 652,716| | UG-TTL | 45,010| 21,765| 16,284| 124,633| 86,081| | 139,607| 52,811| 24,560| 128,351| 263,611| 902,713| | OC | 29975| 11460| 46378| 13595| 38852| 65381| 1827| | 15969| | 7281| 230718| | Cap MS | | | 823| | | | | 24,127| 1,317| 1,596| 1,481| 36,305| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Dec 2011 Dt. 24-Jan-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.51| 2.75| 3.12| | 2.52| | | 2.61| 2.55| 2.61| | Tubs/FlngMs| | | 2.46| 1.80| 2.09| | 1.88| | | 1.81| 1.77| 1.80| | T/R | | | 0.27| 0.70| 2.07| | 0.79| | | 1.10| 0.94| 0.88| | Overall | | | 0.25| 0.57| 0.65| | 0.60| | | 0.77| 0.69| 0.66| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 1.20| | | 1.77| 1.26| | RH | | | | | | | | 0.12| | | | 0.12| | BG | | 2.65| | 3.17| 3.39| | | 1.46| | | | 2.76| | LHD | 1.78| 0.57| | 1.21| 1.23| | | 1.02| | | | 1.25| | SDL | | | 2.20| 1.40| 1.20| | 0.93| 0.20| 0.99| 0.99| 1.33| 1.13| | CMR | 0.97| | | 5.44| | | | | | | | 2.79| | MM Total | 1.56| 1.52| 2.20| 1.81| 1.68| | 0.93| 0.89| 0.99| 0.99| 1.34| 1.31| | UG Mines | 1.56| 1.52| 0.65| 1.54| 1.65| | 0.87| 0.89| 0.99| 0.92| 0.99| 1.13| | OC Mines | 17.84| 40.12| 10.13| 18.72| 9.18| 10.12| 0.33| | 34.17| | 46.07| 15.14| | Total Mines | 9.12| 14.83| 8.50| 3.40| 4.26| 10.12| 0.86| 0.89| 14.06| 0.92| 2.20| 4.37| | Mines & Depts | 7.55| 10.16| 6.91| 2.63| 3.61| 8.10| 0.78| 0.88| 9.52| 0.72| 1.97| 3.51| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |7.1 |19.2 |39.9 | |23.9 | | |29.6 |27.0 |25.3 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.42| 1.53| 1.50| | 1.34| | | 1.44| 1.44| 1.44| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 2316| 3738| 1038| | 10166| | | 4429| 17537| 39224| | % | | | 71.7| 41.8| 60.1| | 62.5| | | 32.1| 34.8| 41.6| | Actings Ms BF | | | 21| 373| | | 288| | | 1125| 2108| 3915| | % | | | 100.0| 81.6| | | 79.8| | | 29.3| 28.5| 32.4| | Actings Ms TTL | | | 2337| 4111| 1038| | 10454| | | 5554| 19645| 43139| | % | | | 71.9| 43.7| 60.1| | 62.9| | | 31.5| 34.0| 40.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1006| 395| 1180| 1152| 1518| 1489| 903| 695| 520| 771| 1682| 11311| | Group-B1 | | | 150| 573| 180| | 915| | | 773| 2675| 5266| | Group-B2 | | | 1| 28| | | 26| | | 243| 507| 805| | Group-C | 2414| 1124| 1420| 4873| 3892| 1263| 4934| 2993| 1327| 4405| 7994| 36639| | TOTAL(A+B+C) | 3420| 1519| 2751| 6626| 5590| 2752| 6778| 3688| 1847| 6192| 12858| 54021| | M & D Group-A | 1266| 590| 1546| 1834| 1871| 1676| 1151| 703| 789| 1267| 2108| 16315| | Group-C | 2902| 1586| 1970| 6022| 4574| 1679| 5223| 2998| 1893| 5457| 9026| 44366| | TOTAL(A+B+C) | 4168| 2177| 3667| 8457| 6625| 3355| 7315| 3701| 2682| 7740| 14316| 66754| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 17.2| 25.4| 61.6| | 31.7| | | 31.4| 27.6| 29.5| | Badli Fillers | | | 19.2| 34.7| | | 46.6| | | 39.2| 43.8| 42.2| | C F + B F | | | 17.2| 25.8| 61.6| | 32.1| | | 33.3| 30.2| 31.2| | Others | 17.3| 13.1| 13.2| 19.9| 11.1| 7.8| 16.9| 17.3| 13.3| 15.9| 14.0| 15.0| | Overall | 17.3| 13.1| 13.4| 20.3| 12.5| 7.8| 18.8| 17.3| 13.3| 18.2| 17.6| 16.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Dec 2011 Dt. 24-Jan-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 3.0| | 1.0| 10.0| 13.0| | 21.0| 8.0| 6.0| 23.0| 18.0| 103.0| | -DP | 8.0| 4.0| 3.0| 23.0| 11.0| | 24.0| 3.0| | 11.0| 45.0| 132.0| | -TTL | 11.0| 4.0| 4.0| 33.0| 24.0| | 45.0| 11.0| 6.0| 34.0| 63.0| 235.0| | Utiln.(%)-DV | 140| | | 93| 73| | 81| 61| 88| 83| 84| 82| | -DP | 42| 61| 66| 87| 78| | 82| 56| | 77| 90| 81| | -TTL | 69| 61| 50| 88| 75| | 81| 59| 88| 81| 88| 81| | Output/Ds-DV | 32.2| | | 44.2| 52.0| | 40.8| 38.4| 46.4| 53.1| 50.7| 47.6| | -DP | 124.1| 37.6| 41.2| 56.6| 51.8| | 40.5| 68.0| | 59.2| 61.0| 56.7| | -TTL | 73.2| 37.6| 41.2| 52.6| 51.9| | 40.6| 46.0| 46.4| 55.0| 58.2| 52.7| | Shots/Ds-DV | 41.9| | | 40.2| 47.8| | 35.5| 40.8| 32.5| 40.1| 38.0| 39.3| | -DP | 43.7| 37.7| 39.1| 41.7| 42.0| | 38.4| 46.0| | 40.6| 44.6| 42.1| | -TTL | 42.7| 37.7| 39.1| 41.2| 45.1| | 37.1| 42.2| 32.5| 40.2| 42.8| 40.9| | Expl.Cons/Ds | 24.0| 19.3| 21.6| 19.5| 23.9| | 21.4| 21.7| 22.2| 20.7| 20.4| 21.1| | Filling Ms/Ds | | | 10.7| 25.4| | | 26.9| | | 22.7| 24.8| 25.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 4 & - | 11 & - | 3 & - | | 11 & - | 1 & - | | 19 & - | 10 & - | 61 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 11 & - | 6 & 3 | | 17 & - | 3 & 1 | 3 & - | 6 & 1 | 16 & 7 | 66 & 13 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.06| 0.31| | | 0.20| | | 0.36| 1.54| 2.46| | CPT | | |1.8 |2.0 | | |1.3 | | |1.1 |1.6 |1.5 | | Push Allow. | | | 0.04| 0.09| | | 0.06| | | 0.51| 1.26| 1.96| | CPT | | |1.4 |0.6 | | |0.4 | | |1.6 |1.3 |1.2 | | FallBack Allow. | | | | 0.06| | | 0.24| | | 0.05| 0.88| 1.23| | CPT | | | |0.4 | | |1.5 | | |0.2 |0.9 |0.7 | | OT Allow. | 22.23| 5.87| 25.46| 7.38| 37.78| 2.91| 13.38| 7.64| 17.03| 2.35| 11.99| 154.31| | CPT |2.70 |1.20 |2.70 |1.40 |6.70 |0.48 |11.00 |12.33 |3.00 |2.00 |1.80 |2.82 | | Playday Allow. | 48.68| 29.91| 66.10| 94.57| 130.88| 98.12| 24.84| 64.24| 23.62| 28.39| 47.33| 668.24| | CPT |6.00 |6.10 |7.10 |18.20 |23.30 |16.10 |20.40 |103.87 |4.14 |24.00 |7.10 |12.23 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Nov 2011 Dt. 24-Dec-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 719,100| 385,300| 676,600| 536,700| 553,400| 570,000| 257,000| 134,500| 352,400| 127,700| 519,100| 4,831,800| | Actual | 733,610| 471,373| 896,975| 503,298| 502,679| 614,883| 119,472| 58,275| 491,630| 112,880| 586,672| 5,091,747| | % Ach. |102 |122 |133 |94 |91 |108 |46 |43 |140 |88 |113 |105 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 11000| | | 17000| | | 30600| 81700| 142900| | Actual | | | 3493| 16378| 263| | 11607| | | 25118| 88184| 145043| | % Ach. | | |134 |149 | | |68 | | |82 |108 |101 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 20000| | | 25600| 45600| | Actual | | | | | | | | | | | (SW) | | | % Ach. | | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 36000| | | | 36000| | Actual | | | | | | | | 11848| | | | 11848| | % Ach. | | | | | | | |33 | | | |33 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23100| | 28100| 56200| | | 28100| | | | 135500| | Actual | | 23041| | 21170| 47661| | | 24629| | | | 116501| | % Ach. | |100 | |75 |85 | | |88 | | | |86 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67700| 10200| | 61400| 51200| | | 34000| | | | 224500| | Actual | 44093| 10298| | 59816| 34928| | | 16414| | | | 165549| | % Ach. |65 |101 | |97 |68 | | |48 | | | |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 6000| 73600| 46000| | 132000| 16400| 27400| 97100| 163800| 562300| | Actual | | | 8453| 53887| 38854| | 105765| 5384| 24159| 87762| 154068| 478332| | % Ach. | | |141 |73 |84 | |80 |33 |88 |90 |94 |85 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44400| | | 42600| | | | | | | | 87000| | Actual | 9816| | | 56171| | | | | | | | 65987| | % Ach. |22 | | |132 | | | | | | | |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,100| 33,300| 6,000| 205,700| 153,400| | 132,000| 134,500| 27,400| 97,100| 189,400| 1,090,900| | Actual | 53,909| 33,339| 8,453| 191,044| 121,443| | 105,765| 58,275| 24,159| 87,762| 154,068| 838,217| | % Ach. |48 |100 |141 |93 |79 | |80 |43 |88 |90 |81 |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,100| 33,300| 8,600| 216,700| 153,400| | 149,000| 134,500| 27,400| 127,700| 271,100| 1,233,800| | Actual | 53,909| 33,339| 11,946| 207,422| 121,706| | 117,372| 58,275| 24,159| 112,880| 242,252| 983,260| | % Ach. |48 |100 |139 |96 |79 | |79 |43 |88 |88 |89 |80 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 607000| 352000| 668000| 320000| 400000| 570000| 108000| | 325000| | 248000| 3598000| | Actual | 679701| 438034| 885029| 295876| 380973| 614883| 2100| | 467471| | 344420| 4108487| | % Ach. |112 |124 |132 |92 |95 |108 |2 | |144 | |139 |114 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,013| 5,848| 405| | 4,590| | | 10,993| 34,610| 57,459| | Overall | 87,228| 46,789| 79,758| 176,711| 145,546| 76,127| 145,986| 52,172| 57,905| 158,052| 287,696| 1,363,869| | HS | | | 11470| 29054| 405| | 19377| | | 37556| 135084| 232946| | LW | | | | | | | | 10192| | | | 10192| | RH | | | | | | | | 12841| | | | 12841| | BG | | 9498| | 8578| 18448| | | 11763| | | | 48287| | LHD | 31947| 11641| | 41805| 34371| | | 14489| | | | 134253| | SDL | | | 3385| 36479| 31861| | 111085| 2548| 23253| 84589| 115530| 408730| | CMR | 9951| | | 6867| | | | | | | | 16818| | MM-TTL | 41,898| 21,139| 3,385| 93,729| 84,680| | 111,085| 51,833| 23,253| 84,589| 115,530| 631,121| | UG-TTL | 41,898| 21,139| 14,855| 122,783| 85,085| | 130,462| 51,833| 23,253| 122,145| 250,614| 864,067| | OC | 28392| 10567| 43258| 12719| 37038| 62510| 1816| | 15197| | 6952| 218449| | Cap MS | | | 743| | | | | 23,208| 1,030| 1,515| 1,482| 34,763| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Nov 2011 Dt. 24-Dec-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.45| 2.72| 1.38| | 2.53| | | 2.28| 2.55| 2.52| | Tubs/FlngMs| | | 2.54| 1.78| 0.50| | 1.88| | | 1.73| 1.77| 1.78| | T/R | | | 0.33| 0.71| | | 0.78| | | 0.95| 0.88| 0.83| | Overall | | | 0.30| 0.56| 0.65| | 0.60| | | 0.67| 0.65| 0.62| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | | | | | | | RH | | | | | | | | 0.28| | | | 0.28| | BG | | 2.41| | 2.47| 2.58| | | 2.09| | | | 2.41| | LHD | 1.39| 0.88| | 1.43| 1.02| | | 1.13| | | | 1.23| | SDL | | | 2.25| 1.48| 1.22| | 0.95| 0.09| 1.04| 1.04| 1.33| 1.16| | CMR | 1.00| | | 8.18| | | | | | | | 3.94| | MM Total | 1.29| 1.58| 2.25| 2.04| 1.43| | 0.95| 0.87| 1.04| 1.04| 1.33| 1.31| | UG Mines | 1.29| 1.58| 0.75| 1.69| 1.43| | 0.90| 0.87| 1.04| 0.92| 0.97| 1.12| | OC Mines | 17.36| 41.45| 10.71| 19.22| 8.52| 8.38| 1.16| | 30.76| | 46.72| 14.61| | Total Mines | 8.80| 14.87| 8.90| 3.61| 3.87| 8.38| 0.90| 0.87| 12.79| 0.92| 2.20| 4.21| | Mines & Depts | 7.24| 10.07| 7.05| 2.78| 3.28| 6.79| 0.82| 0.86| 8.49| 0.71| 1.97| 3.37| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |8.8 |20.1 |88.0 | |23.7 | | |29.3 |25.6 |24.7 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.36| 1.53| 1.30| | 1.34| | | 1.32| 1.44| 1.42| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 2070| 6803| | | 10306| | | 4336| 18036| 41551| | % | | | 67.2| 54.1| | | 69.4| | | 33.5| 38.0| 45.5| | Actings Ms BF | | | 8| 396| | | 259| | | 1018| 2432| 4113| | % | | | 80.0| 85.9| | | 86.3| | | 29.8| 32.1| 35.0| | Actings Ms TTL | | | 2078| 7199| | | 10565| | | 5354| 20468| 45664| | % | | | 67.2| 55.2| | | 69.7| | | 32.8| 37.2| 44.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1015| 391| 1173| 1151| 1518| 1506| 903| 695| 523| 770| 1677| 11322| | Group-B1 | | | 150| 930| 180| | 910| | | 776| 2683| 5629| | Group-B2 | | | 1| 28| | | 26| | | 223| 502| 780| | Group-C | 2413| 1126| 1422| 4531| 3914| 1261| 4949| 2998| 1331| 4409| 8022| 36376| | TOTAL(A+B+C) | 3428| 1517| 2746| 6640| 5612| 2767| 6788| 3693| 1854| 6178| 12884| 54107| | M & D Group-A | 1277| 586| 1540| 1838| 1872| 1694| 1151| 705| 793| 1268| 2106| 16338| | Group-C | 2906| 1589| 1975| 5681| 4600| 1679| 5236| 3001| 1893| 5466| 9052| 44121| | TOTAL(A+B+C) | 4183| 2177| 3666| 8477| 6652| 3373| 7323| 3706| 2686| 7733| 14343| 66871| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 21.0| 35.6| 19.5| | 37.2| | | 35.9| 31.9| 33.2| | Badli Fillers | | | 61.5| 36.7| | | 55.6| | | 41.2| 42.0| 42.0| | C F + B F | | | 21.3| 35.6| 19.5| | 37.7| | | 37.1| 33.5| 34.3| | Others | 20.6| | 21.6| 22.5| 16.4| 13.2| 21.2| 21.8| 15.8| 18.2| 18.3| 18.1| | Overall | 20.6| | 21.5| 23.9| 16.5| 13.2| 23.3| 21.8| 15.8| 20.6| 21.7| 19.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Nov 2011 Dt. 24-Dec-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 3.0| | 1.0| 8.0| 13.0| | 22.0| 7.0| 6.0| 22.0| 20.0| 102.0| | -DP | 6.0| 4.0| 3.0| 24.0| 11.0| | 23.0| 3.0| | 12.0| 43.0| 129.0| | -TTL | 9.0| 4.0| 4.0| 32.0| 24.0| | 45.0| 10.0| 6.0| 34.0| 63.0| 231.0| | Utiln.(%)-DV | 118| | | 101| 81| | 81| 59| 82| 84| 80| 82| | -DP | 48| 60| 62| 90| 66| | 78| 66| | 74| 86| 79| | -TTL | 71| 60| 47| 93| 74| | 79| 61| 82| 81| 84| 80| | Output/Ds-DV | 29.1| | | 49.2| 50.2| | 36.5| 46.7| 55.7| 48.2| 54.7| 47.3| | -DP | 80.3| 55.1| 53.8| 57.9| 52.1| | 44.6| 64.0| | 62.0| 57.7| 56.0| | -TTL | 52.0| 55.1| 53.8| 55.5| 51.0| | 40.6| 52.3| 55.7| 52.7| 56.8| 52.1| | Shots/Ds-DV | 41.5| | | 40.6| 44.6| | 36.1| 42.9| 38.7| 37.4| 37.9| 39.0| | -DP | 43.6| 36.4| 37.4| 43.1| 42.1| | 39.2| 42.0| | 39.8| 42.9| 41.7| | -TTL | 42.5| 36.4| 37.4| 42.4| 43.6| | 37.6| 42.6| 38.7| 38.2| 41.4| 40.5| | Expl.Cons/Ds | 21.0| 21.5| 20.4| 21.2| 22.3| | 20.6| 21.2| 26.0| 19.9| 19.9| 20.8| | Filling Ms/Ds | | | 24.7| 28.4| | | 28.2| | | 23.5| 24.6| 25.2| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 4 & - | 8 & - | 3 & - | | 16 & - | 1 & - | | 19 & - | 10 & - | 63 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | | 12 & - | 6 & 3 | | 14 & - | 3 & 1 | 3 & - | 6 & 1 | 13 & 10 | 60 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.08| 0.30| | | 0.15| | | 0.16| 1.35| 2.04| | CPT | | |2.3 |1.8 | | |1.3 | | |0.6 |1.5 |1.4 | | Push Allow. | | | 0.04| 0.08| | | 0.03| | | 0.57| 1.00| 1.72| | CPT | | |1.1 |0.5 | | |0.3 | | |2.3 |1.1 |1.2 | | FallBack Allow. | | | | 0.06| | | 0.16| | | 0.09| 1.21| 1.52| | CPT | | | |0.3 | | |1.4 | | |0.4 |1.4 |1.0 | | OT Allow. | 22.92| 6.84| 24.81| 7.46| 36.04| 3.77| 12.65| 5.28| 20.46| 3.35| 10.98| 154.77| | CPT |3.10 |1.50 |2.80 |1.50 |7.20 |0.61 |10.59 |9.10 |4.20 |3.00 |1.90 |3.04 | | Playday Allow. | 46.39| 24.37| 62.74| 76.64| 100.99| 75.73| 24.14| 51.55| 22.26| 28.13| 45.88| 570.21| | CPT |6.30 |5.20 |7.00 |15.20 |20.10 |12.30 |20.20 |88.50 |4.53 |24.90 |7.80 |11.21 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Oct 2011 Dt. 25-Nov-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 672,500| 361,300| 642,800| 475,700| 492,100| 570,000| 242,000| 151,800| 350,300| 117,400| 483,500| 4,559,400| | Actual | 581,328| 367,201| 801,107| 256,275| 210,025| 278,983| 51,080| 20,883| 211,926| 45,212| 233,104| 3,057,124| | % Ach. |86 |102 |125 |54 |43 |49 |21 |14 |60 |39 |48 |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2200| 10100| | | 15500| | | 27800| 75300| 130900| | Actual | | | 4303| 6521| 240| | 4352| | | 8383| 38969| 62768| | % Ach. | | |196 |65 | | |28 | | |30 |52 |48 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 50000| | | 24700| 74700| | Actual | | | | | | | | | | | | | | % Ach. | | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 32200| | | | 32200| | Actual | | | | | | | | 4720| | | | 4720| | % Ach. | | | | | | | |15 | | | |15 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 21300| | 25000| 50000| | | 25000| | | | 121300| | Actual | | 25176| | 9052| 6089| | | 7992| | | | 48309| | % Ach. | |118 | |36 |12 | | |32 | | | |40 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 62500| 9500| | 54400| 45100| | | 30400| | | | 201900| | Actual | 50904| 9255| | 23499| 16652| | | 5622| | | | 105932| | % Ach. |81 |97 | |43 |37 | | |18 | | | |52 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 5600| 65400| 41000| | 122500| 14200| 25300| 89600| 151500| 515100| | Actual | | | 7863| 20679| 12980| | 39436| 2549| 8473| 36829| 62613| 191422| | % Ach. | | |140 |32 |32 | |32 |18 |33 |41 |41 |37 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 41000| | | 37800| | | | | | | | 78800| | Actual | 7714| | | 29790| | | | | | | | 37504| | % Ach. |19 | | |79 | | | | | | | |48 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 103,500| 30,800| 5,600| 182,600| 136,100| | 122,500| 151,800| 25,300| 89,600| 176,200| 1,024,000| | Actual | 58,618| 34,431| 7,863| 83,020| 35,721| | 39,436| 20,883| 8,473| 36,829| 62,613| 387,887| | % Ach. |57 |112 |140 |45 |26 | |32 |14 |33 |41 |36 |38 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 103,500| 30,800| 7,800| 192,700| 136,100| | 138,000| 151,800| 25,300| 117,400| 251,500| 1,154,900| | Actual | 58,618| 34,431| 12,166| 89,541| 35,961| | 43,788| 20,883| 8,473| 45,212| 101,582| 450,655| | % Ach. |57 |112 |156 |46 |26 | |32 |14 |33 |39 |40 |39 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 569000| 330500| 635000| 283000| 356000| 570000| 104000| | 325000| | 232000| 3404500| | Actual | 522710| 332770| 788941| 166734| 174064| 278983| 7292| | 203453| | 131522| 2606469| | % Ach. |92 |101 |124 |59 |49 |49 |7 | |63 | |57 |77 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,248| 2,595| 134| | 1,836| | | 4,207| 14,083| 24,103| | Overall | 89,219| 47,848| 84,631| 106,579| 79,986| 45,325| 82,555| 28,450| 36,866| 78,504| 148,116| 875,912| | HS | | | 12508| 15328| 372| | 7400| | | 16903| 64458| 116969| | LW | | | | | | | | 5734| | | | 5734| | RH | | | | | | | | 7220| | | | 7220| | BG | | 9825| | 6128| 9405| | | 6192| | | | 31550| | LHD | 32059| 12045| | 21722| 17018| | | 7584| | | | 90428| | SDL | | | 3380| 17921| 16459| | 62458| 1433| 11691| 41444| 52056| 206842| | CMR | 10064| | | 3710| | | | | | | | 13774| | MM-TTL | 42,123| 21,870| 3,380| 49,481| 42,882| | 62,458| 28,163| 11,691| 41,444| 52,056| 355,548| | UG-TTL | 42,123| 21,870| 15,888| 64,809| 43,254| | 69,858| 28,163| 11,691| 58,347| 116,514| 472,517| | OC | 29757| 11050| 46593| 7778| 20788| 35412| 1776| | 9448| | 4014| 166616| | Cap MS | 862| | 1,449| | | | | 12,783| 258| 861| 830| 23,485| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Oct 2011 Dt. 25-Nov-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.45| 2.51| 1.79| | 2.35| | | 1.99| 2.77| 2.60| | Tubs/FlngMs| | | 2.54| 1.69| 1.25| | 1.75| | | 1.61| 1.80| 1.78| | T/R | | | 0.38| 0.51| 1.01| | 0.78| | | 0.66| 0.77| 0.68| | Overall | | | 0.34| 0.43| 0.65| | 0.59| | | 0.50| 0.60| 0.54| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | | | | | | | RH | | | | | | | | 0.08| | | | 0.08| | BG | | 2.55| | 1.48| 0.65| | | 1.29| | | | 1.53| | LHD | 1.60| 0.76| | 1.08| 0.98| | | 0.74| | | | 1.17| | SDL | | | 2.18| 1.15| 0.79| | 0.63| 0.10| 0.72| 0.89| 1.20| 0.91| | CMR | 0.77| | | 8.03| | | | | | | | 2.74| | MM Total | 1.39| 1.57| 2.18| 1.68| 0.83| | 0.63| 0.51| 0.72| 0.89| 1.20| 1.07| | UG Mines | 1.39| 1.57| 0.73| 1.38| 0.83| | 0.63| 0.51| 0.72| 0.77| 0.87| 0.94| | OC Mines | 12.70| 30.11| 9.05| 15.81| 7.01| 7.41| 4.11| | 21.53| | 31.73| 11.96| | Total Mines | 6.98| 11.15| 7.15| 3.12| 3.08| 7.41| 0.71| 0.51| 10.03| 0.77| 1.90| 4.05| | Mines & Depts | 5.78| 7.67| 5.42| 2.14| 2.50| 5.62| 0.62| 0.50| 5.75| 0.58| 1.55| 2.98| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |10.0 |16.9 |36.0 | |24.8 | | |24.9 |21.8 |20.6 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.36| 1.49| 1.44| | 1.34| | | 1.24| 1.54| 1.46| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1900| 2819| 238| | 4020| | | 1836| 7020| 17833| | % | | | 60.5| 52.3| 64.0| | 68.8| | | 35.1| 36.6| 45.6| | Actings Ms BF | | | 12| 136| | | 84| | | 386| 771| 1389| | % | | | 63.2| 82.4| | | 85.7| | | 32.2| 28.4| 33.1| | Actings Ms TTL | | | 1912| 2955| 238| | 4104| | | 2222| 7791| 19222| | % | | | 60.5| 53.2| 64.0| | 69.1| | | 34.6| 35.6| 44.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 993| 390| 1188| 1163| 1517| 1524| 902| 694| 526| 771| 1675| 11343| | Group-B1 | | | 150| 927| 180| | 912| | | 782| 2675| 5626| | Group-B2 | | | 1| 29| | | 26| | | 205| 488| 749| | Group-C | 2417| 1128| 1422| 4546| 3924| 1268| 4960| 3009| 1332| 4427| 8046| 36479| | TOTAL(A+B+C) | 3410| 1518| 2761| 6665| 5621| 2792| 6800| 3703| 1858| 6185| 12884| 54197| | M & D Group-A | 1255| 588| 1555| 1847| 1871| 1714| 1152| 704| 794| 1130| 2250| 16372| | Group-C | 2909| 1591| 1979| 5701| 4612| 1687| 5245| 3012| 1898| 5313| 9251| 44246| | TOTAL(A+B+C) | 4164| 2180| 3685| 8504| 6663| 3401| 7335| 3716| 2692| 7430| 14664| 66995| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 12.8| 36.2| 26.6| | 41.8| | | 39.2| 35.4| 35.5| | Badli Fillers | | | 20.8| 48.3| | | 65.7| | | 46.9| 49.3| 49.1| | C F + B F | | | 12.8| 36.6| 26.6| | 42.4| | | 40.8| 37.5| 37.0| | Others | 13.5| | 17.2| | | | 18.0| 3.7| 15.5| | 12.5| 4.4| | Overall | 13.5| | 17.0| | | | 21.1| 3.7| 15.5| 4.1| 17.4| 7.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Oct 2011 Dt. 25-Nov-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 3.0| | 1.0| 9.0| 10.0| | 24.0| 7.0| 6.0| 18.0| 18.0| 96.0| | -DP | 6.0| 4.0| 3.0| 23.0| 15.0| | 21.0| 4.0| | 15.0| 45.0| 136.0| | -TTL | 9.0| 4.0| 4.0| 32.0| 25.0| | 45.0| 11.0| 6.0| 33.0| 63.0| 232.0| | Utiln.(%)-DV | 97| | 8| 95| 80| | 84| 60| 89| 94| 78| 83| | -DP | 30| 60| 90| 91| 65| | 80| 52| | 70| 82| 74| | -TTL | 52| 60| 71| 92| 71| | 82| 57| 89| 83| 81| 77| | Output/Ds-DV | 32.6| | 50.0| 42.1| 51.2| | 31.5| 49.3| 48.1| 43.7| 51.5| 42.3| | -DP | 127.0| 49.2| 52.2| 55.4| 50.2| | 39.2| 62.5| | 59.8| 60.1| 56.8| | -TTL | 69.2| 49.2| 52.1| 51.5| 50.7| | 35.0| 53.7| 48.1| 49.8| 57.7| 50.6| | Shots/Ds-DV | 36.9| | 37.5| 36.8| 44.0| | 33.6| 39.8| 33.7| 34.0| 34.6| 35.7| | -DP | 43.9| 36.2| 35.7| 43.0| 44.0| | 32.5| 39.2| | 34.7| 43.3| 40.1| | -TTL | 39.6| 36.2| 35.8| 41.2| 44.0| | 33.1| 39.6| 33.7| 34.2| 40.9| 38.2| | Expl.Cons/Ds | 20.0| 21.6| 19.5| 21.2| 22.9| | 18.4| 19.9| 22.6| 18.3| 20.2| 20.0| | Filling Ms/Ds | | | 17.1| 26.5| | | 18.4| | | 22.5| 24.7| 23.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 8 & - | 4 & - | | 15 & - | 1 & - | | 16 & - | 10 & - | 58 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 2 & - | 12 & - | 9 & 1 | | 15 & - | 4 & 1 | 3 & - | 7 & 1 | 13 & 9 | 68 & 13 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.07| 0.12| | | 0.02| | | 0.03| 0.47| 0.71| | CPT | | |1.7 |1.8 | | |0.4 | | |0.4 |1.2 |1.1 | | Push Allow. | | | 0.03| 0.02| | | 0.00| | | 0.15| 0.38| 0.58| | CPT | | |0.6 |0.3 | | |0.0 | | |1.8 |1.0 |0.9 | | FallBack Allow. | | | | | | | 0.04| | | 0.83| 0.16| 1.02| | CPT | | | | | | |0.9 | | |9.9 |0.4 |1.6 | | OT Allow. | 20.06| 7.87| 18.70| 3.97| 9.92| 9.96| 5.04| 1.37| 8.00| 1.10| 4.51| 90.80| | CPT |3.50 |2.10 |2.30 |1.55 |4.70 |3.60 |9.87 |6.50 |3.80 |2.40 |1.90 |2.97 | | Playday Allow. | 65.60| 25.54| 79.62| 59.57| 52.07| 43.43| 19.59| 30.56| 16.64| 21.20| 37.41| 461.99| | CPT |11.30 |6.96 |9.90 |23.20 |24.80 |15.60 |38.40 |146.94 |7.90 |46.90 |16.00 |15.11 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Sep 2011 Dt. 03-Nov-2011 OK +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 622,300| 331,300| 603,100| 466,800| 418,400| 302,000| 243,000| 184,500| 277,500| 120,500| 453,700| 4,023,100| | Actual | 480,443| 224,979| 530,254| 158,316| 138,487| 204,660| 41,994| 25,127| 130,856| 43,992| 188,362| 2,167,470| | % Ach. |77 |68 |88 |34 |33 |68 |17 |14 |47 |37 |42 |54 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 11100| | | 17000| | | 30600| 80900| 142200| | Actual | | | 3010| 5771| 455| | 4359| | | 10703| 31460| 55758| | % Ach. | | |116 |52 | | |26 | | |35 |39 |39 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 70000| | | 23000| 93000| | Actual | | | | | | | | 1343| | | | 1343| | % Ach. | | | | | | | |2 | | | (SW) |1 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 36000| | | | 36000| | Actual | | | | | | | | 6509| | | | 6509| | % Ach. | | | | | | | |18 | | | |18 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22400| | 28100| 56200| | | 28100| | | | 134800| | Actual | | 22976| | 9005| 11664| | | 10467| | | | 54112| | % Ach. | |103 | |32 |21 | | |37 | | | |40 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67800| 9900| | 61400| 51200| | | 34000| | | | 224300| | Actual | 27118| 8404| | 19857| 15343| | | 4696| | | | 75418| | % Ach. |40 |85 | |32 |30 | | |14 | | | |34 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 5500| 73600| 46000| | 132000| 16400| 27500| 89900| 163800| 554700| | Actual | | | 6290| 19057| 12757| | 35963| 2112| 7779| 33289| 51992| 169239| | % Ach. | | |114 |26 |28 | |27 |13 |28 |37 |32 |31 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44500| | | 42600| | | | | | | | 87100| | Actual | 6619| | | 20520| | | | | | | | 27139| | % Ach. |15 | | |48 | | | | | | | |31 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,300| 32,300| 5,500| 205,700| 153,400| | 132,000| 184,500| 27,500| 89,900| 186,800| 1,129,900| | Actual | 33,737| 31,380| 6,290| 68,439| 39,764| | 35,963| 25,127| 7,779| 33,289| 51,992| 333,760| | % Ach. |30 |97 |114 |33 |26 | |27 |14 |28 |37 |28 |30 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,300| 32,300| 8,100| 216,800| 153,400| | 149,000| 184,500| 27,500| 120,500| 267,700| 1,272,100| | Actual | 33,737| 31,380| 9,300| 74,210| 40,219| | 40,322| 25,127| 7,779| 43,992| 83,452| 389,518| | % Ach. |30 |97 |115 |34 |26 | |27 |14 |28 |37 |31 |31 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 510000| 299000| 595000| 250000| 265000| 302000| 94000| | 250000| | 186000| 2751000| | Actual | 446706| 193599| 520954| 84106| 98268| 204660| 1672| | 123077| | 104910| 1777952| | % Ach. |88 |65 |88 |34 |37 |68 |2 | |49 | |56 |65 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 836| 2,286| 182| | 1,855| | | 4,160| 12,715| 22,034| | Overall | 70,239| 39,155| 68,785| 98,678| 74,334| 38,795| 78,662| 27,435| 33,721| 73,388| 139,215| 791,749| | HS | | | 9682| 15933| 635| | 7703| | | 16299| 59130| 109382| | LW | | | | | | | | 5454| | | | 5454| | RH | | | | | | | | 6877| | | | 6877| | BG | | 7449| | 4840| 9052| | | 6016| | | | 27357| | LHD | 23314| 9134| | 19510| 17220| | | 7419| | | | 76597| | SDL | | | 2710| 14677| 15458| | 57945| 1363| 10745| 38318| 50040| 191256| | CMR | 7720| | | 3868| | | | | | | | 11588| | MM-TTL | 31,034| 16,583| 2,710| 42,895| 41,730| | 57,945| 27,129| 10,745| 38,318| 50,040| 319,129| | UG-TTL | 31,034| 16,583| 12,392| 58,828| 42,365| | 65,648| 27,129| 10,745| 54,617| 109,170| 428,511| | OC | 23766| 8495| 36364| 6652| 17323| 29113| 2021| | 8300| | 3732| 135766| | Cap MS | | | 1,347| | | | | 12,475| 190| 660| 780| 22,183| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Sep 2011 Dt. 03-Nov-2011 OK +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.60| 2.50| 2.50| | 2.35| | | 2.57| 2.47| 2.53| | Tubs/FlngMs| | | 2.58| 1.69| 2.07| | 1.77| | | 1.87| 1.70| 1.77| | T/R | | | 0.34| 0.42| 1.00| | 0.75| | | 0.88| 0.68| 0.64| | Overall | | | 0.31| 0.36| 0.72| | 0.57| | | 0.66| 0.53| 0.51| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 0.25| | | | 0.25| | RH | | | | | | | | 0.35| | | | 0.35| | BG | | 3.06| | 1.86| 1.29| | | 1.74| | | | 1.97| | LHD | 1.17| 0.91| | 1.02| 0.89| | | 0.63| | | | 0.99| | SDL | | | 2.32| 1.30| 0.83| | 0.62| 0.11| 0.72| 0.87| 1.04| 0.87| | CMR | 0.87| | | 5.31| | | | | | | | 2.36| | MM Total | 1.09| 1.89| 2.26| 1.60| 0.95| | 0.62| 0.69| 0.72| 0.87| 1.04| 1.03| | UG Mines | 1.09| 1.89| 0.74| 1.26| 0.95| | 0.61| 0.69| 0.72| 0.81| 0.76| 0.89| | OC Mines | 14.40| 22.79| 8.02| 10.41| 5.45| 7.21| 0.83| | 14.83| | 27.02| 10.33| | Total Mines | 7.20| 8.97| 6.74| 2.37| 2.29| 7.21| 0.62| 0.69| 6.87| 0.81| 1.63| 3.41| | Mines & Depts | 5.67| 5.75| 5.24| 1.58| 1.85| 5.09| 0.53| 0.68| 3.88| 0.60| 1.32| 2.46| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |8.6 |14.3 |28.7 | |24.1 | | |25.5 |21.5 |20.1 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.40| 1.48| 1.21| | 1.33| | | 1.38| 1.46| 1.43| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1504| 2645| 453| | 4156| | | 1622| 7282| 17662| | % | | | 64.4| 53.9| 71.3| | 69.4| | | 32.1| 40.3| 47.7| | Actings Ms BF | | | 5| 131| | | 92| | | 342| 817| 1387| | % | | | 45.5| 86.8| | | 78.6| | | 31.9| 29.8| 33.9| | Actings Ms TTL | | | 1509| 2776| 453| | 4248| | | 1964| 8099| 19049| | % | | | 64.3| 54.8| 71.3| | 69.6| | | 32.1| 38.9| 46.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 999| 391| 1186| 1160| 1517| 1527| 898| 694| 527| 778| 1685| 11362| | Group-B1 | | | 150| 931| 181| | 918| | | 790| 2679| 5649| | Group-B2 | | | 1| 28| | | 28| | | 193| 490| 740| | Group-C | 2410| 1138| 1428| 4556| 3928| 1272| 4965| 3018| 1336| 4432| 8056| 36539| | TOTAL(A+B+C) | 3409| 1529| 2765| 6675| 5626| 2799| 6809| 3712| 1863| 6193| 12910| 54290| | M & D Group-A | 1262| 591| 1554| 1847| 1868| 1720| 1145| 704| 794| 1137| 2261| 16403| | Group-C | 2904| 1602| 1978| 5713| 4623| 1691| 5256| 3021| 1896| 5321| 9260| 44308| | TOTAL(A+B+C) | 4166| 2194| 3683| 8519| 6672| 3411| 7347| 3725| 2690| 7441| 14690| 67102| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 4.0| 27.1| 34.1| 12.0| | 34.8| | | 36.0| 32.5| 32.7| | Badli Fillers | | | 48.4| 46.1| | | 58.2| | | 44.5| 44.1| 44.8| | C F + B F | | 4.0| 27.2| 34.5| 12.0| | 35.5| | | 37.7| 34.3| 34.1| | Others | 35.0| 12.4| 23.1| | | | | | 15.6| | | 3.4| | Overall | 35.0| 12.4| 23.3| | | | | | 15.6| 0.5| 3.7| 5.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Sep 2011 Dt. 03-Nov-2011 OK +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| | 1.0| 9.0| 10.0| | 24.0| 7.0| 6.0| 18.0| 17.0| 99.0| | -DP | 3.0| 4.0| 3.0| 23.0| 14.0| | 21.0| 4.0| | 15.0| 47.0| 134.0| | -TTL | 10.0| 4.0| 4.0| 32.0| 24.0| | 45.0| 11.0| 6.0| 33.0| 64.0| 233.0| | Utiln.(%)-DV | 29| | 4| 79| 68| | 78| 41| 84| 85| 75| 66| | -DP | 59| 70| 92| 76| 71| | 80| 53| | 81| 84| 78| | -TTL | 38| 70| 66| 77| 70| | 79| 45| 84| 83| 82| 73| | Output/Ds-DV | 54.2| | 51.7| 41.5| 50.7| | 34.7| 18.3| 51.2| 49.0| 50.4| 44.4| | -DP | 34.0| 55.7| 49.5| 67.5| 61.3| | 37.7| 58.0| | 58.0| 53.7| 53.7| | -TTL | 44.8| 55.7| 49.5| 59.9| 57.0| | 36.1| 35.0| 51.2| 52.9| 52.9| 50.0| | Shots/Ds-DV | 40.0| | 27.3| 40.3| 47.6| | 34.5| 36.6| 34.7| 34.9| 36.0| 37.1| | -DP | 43.9| 39.7| 38.8| 36.6| 44.6| | 36.0| 34.0| | 35.7| 41.2| 39.2| | -TTL | 41.8| 39.7| 38.6| 37.7| 45.8| | 35.2| 35.5| 34.7| 35.3| 39.9| 38.4| | Expl.Cons/Ds | 20.8| 24.0| 21.2| 22.0| 21.4| | 20.2| 18.4| 23.3| 18.8| 19.5| 20.3| | Filling Ms/Ds | | | 14.9| 28.2| 18.2| | 26.9| | | 26.0| 23.9| 24.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 8 & - | 5 & - | | 18 & - | 2 & - | | 16 & - | 9 & - | 62 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 12 & - | 8 & 1 | | 12 & 1 | 2 & 1 | 3 & - | 7 & 1 | 14 & 9 | 62 & 14 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.12| 0.11| | | 0.05| | | 0.06| 0.53| 0.87| | CPT | | |3.9 |1.9 | | |1.3 | | |0.6 |1.7 |1.6 | | Push Allow. | | | 0.06| 0.02| | | 0.01| | | 0.15| 0.25| 0.48| | CPT | | |2.0 |0.3 | | |0.2 | | |1.4 |0.8 |0.9 | | FallBack Allow. | | | | 0.15| | | 0.01| | | 0.22| 0.38| 0.77| | CPT | | | |2.7 | | |0.3 | | |2.1 |1.2 |1.4 | | OT Allow. | 29.30| 0.95| 13.30| 2.82| 10.75| 0.85| 4.48| 2.67| 5.89| 0.91| 1.55| 73.65| | CPT |6.10 |0.42 |2.50 |1.80 |7.80 |0.41 |10.70 |10.60 |4.50 |2.10 |0.80 |3.04 | | Playday Allow. | 51.11| 33.55| 76.16| 49.24| 55.78| 41.98| 20.75| 35.71| 15.62| 20.16| 36.79| 447.77| | CPT |10.64 |14.90 |14.40 |31.10 |40.30 |20.50 |49.40 |142.13 |11.90 |45.80 |19.50 |19.55 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2011 Dt. 24-Oct-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 588,300| 336,700| 591,100| 466,700| 418,400| 302,000| 245,000| 184,700| 277,500| 120,500| 433,700| 3,964,600| | Actual | 486,853| 366,778| 599,473| 478,858| 396,219| 512,042| 109,865| 74,890| 367,011| 115,282| 473,016| 3,980,287| | % Ach. |83 |109 |101 |103 |95 |170 |45 |41 |132 |96 |109 |100 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 11100| | | 17000| | | 30600| 80900| 142200| | Actual | | | 4066| 17323| 2232| | 10869| | | 31474| 87286| 153250| | % Ach. | | |156 |156 | | |64 | | |103 |108 |108 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 70000| | | 23000| 93000| | Actual | | | | | | | | 8885| | | | 8885| | % Ach. | | | | | | | |13 | | | |10 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 36200| | | | 36200| | Actual | | | | | | | | 16070| | | | 16070| | % Ach. | | | | | | | |44 | | | |44 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 28100| 56200| | | 28100| | | | 135400| | Actual | | 20344| | 26326| 25492| | | 26996| | | | 99158| | % Ach. | |88 | |94 |45 | | |96 | | | |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67800| 10200| | 61300| 51200| | | 34000| | | | 224500| | Actual | 30274| 14632| | 51776| 43225| | | 16735| | | | 156642| | % Ach. |45 |143 | |84 |84 | | |49 | | | |70 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 5500| 73600| 46000| | 132000| 16400| 27500| 89900| 163800| 554700| | Actual | | | 7785| 46353| 30960| | 95446| 6204| 20186| 83808| 128163| 418905| | % Ach. | | |142 |63 |67 | |72 |38 |73 |93 |78 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44500| | | 42600| | | | | | | | 87100| | Actual | 15381| | | 63735| | | | | | | | 79116| | % Ach. |35 | | |150 | | | | | | | |91 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,300| 33,200| 5,500| 205,600| 153,400| | 132,000| 184,700| 27,500| 89,900| 186,800| 1,130,900| | Actual | 45,655| 34,976| 7,785| 188,190| 99,677| | 95,446| 74,890| 20,186| 83,808| 128,163| 778,776| | % Ach. |41 |105 |142 |92 |65 | |72 |41 |73 |93 |69 |69 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,300| 33,200| 8,100| 216,700| 153,400| | 149,000| 184,700| 27,500| 120,500| 267,700| 1,273,100| | Actual | 45,655| 34,976| 11,851| 205,513| 101,909| | 106,315| 74,890| 20,186| 115,282| 215,449| 932,026| | % Ach. |41 |105 |146 |95 |66 | |71 |41 |73 |96 |80 |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 476000| 303500| 583000| 250000| 265000| 302000| 96000| | 250000| | 166000| 2691500| | Actual | 441198| 331802| 587622| 273345| 294310| 512042| 3550| | 346825| | 257567| 3048261| | % Ach. |93 |109 |101 |109 |111 |170 |4 | |139 | |155 |113 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,116| 6,559| 797| | 4,422| | | 11,231| 36,642| 60,767| | Overall | 89,010| 48,938| 83,384| 185,251| 150,026| 80,734| 149,107| 53,180| 59,131| 153,345| 333,978| 1,437,220| | HS | | | 11907| 40757| 2263| | 18122| | | 80363| 170958| 324370| | LW | | | | | | | | 10191| | | | 10191| | RH | | | | | | | | 12784| | | | 12784| | BG | | 9943| | 9869| 18791| | | 12269| | | | 50872| | LHD | 32110| 12196| | 42816| 36425| | | 15077| | | | 138624| | SDL | | | 3355| 27528| 28881| | 115732| 2548| 23289| 43738| 115686| 360757| | CMR | 10700| | | 7527| | | | | | | | 18227| | MM-TTL | 42,810| 22,139| 3,355| 87,740| 84,097| | 115,732| 52,869| 23,289| 43,738| 115,686| 591,455| | UG-TTL | 42,810| 22,139| 15,262| 128,497| 86,360| | 133,854| 52,869| 23,289| 124,101| 286,644| 915,825| | OC | 28681| 10907| 45876| 13852| 39126| 66935| 2762| | 16006| | 7316| 231461| | Cap MS | | | 2,093| | | | | 23,159| 385| 1,723| 1,414| 36,182| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2011 Dt. 24-Oct-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.64| 2.64| 2.80| | 2.46| | | 2.80| 2.38| 2.52| | Tubs/FlngMs| | | 2.67| 1.76| 2.03| | 1.81| | | 1.90| 1.68| 1.76| | T/R | | | 0.38| 0.51| 1.52| | 0.79| | | 0.46| 0.65| 0.58| | Overall | | | 0.34| 0.43| 0.99| | 0.60| | | 0.39| 0.51| 0.47| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 0.87| | | | 0.87| | RH | | | | | | | | 0.21| | | | 0.21| | BG | | 2.05| | 2.67| 1.36| | | 2.20| | | | 2.04| | LHD | 0.94| 1.20| | 1.21| 1.19| | | 1.11| | | | 1.09| | SDL | | | 2.32| 1.68| 1.07| | 0.82| 0.16| 0.87| 1.92| 1.11| 1.15| | CMR | 1.42| | | 8.47| | | | | | | | 4.31| | MM Total | 1.07| 1.58| 2.14| 2.14| 1.19| | 0.82| 1.05| 0.87| 1.92| 1.11| 1.28| | UG Mines | 1.07| 1.58| 0.74| 1.60| 1.18| | 0.79| 1.05| 0.87| 0.93| 0.75| 1.00| | OC Mines | 14.22| 30.42| 7.86| 13.60| 6.44| 7.07| 1.29| | 21.67| | 30.24| 11.04| | Total Mines | 6.59| 11.10| 6.49| 3.22| 3.00| 7.07| 0.80| 1.05| 9.34| 0.93| 1.49| 3.19| | Mines & Depts | 5.33| 7.49| 5.06| 2.50| 2.53| 5.73| 0.74| 1.05| 6.21| 0.75| 1.31| 2.56| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |9.4 |16.1 |35.2 | |24.4 | | |14.0 |21.4 |18.7 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.37| 1.50| 1.38| | 1.36| | | 1.48| 1.42| 1.43| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1927| 7315| 1466| | 10491| | | 4263| 17649| 43111| | % | | | 63.5| 53.1| 64.8| | 70.6| | | 30.9| 36.4| 44.8| | Actings Ms BF | | | 15| 334| | | 250| | | 914| 1687| 3200| | % | | | 71.4| 78.4| | | 84.7| | | 35.3| 22.6| 29.7| | Actings Ms TTL | | | 1942| 7649| 1466| | 10741| | | 5177| 19336| 46311| | % | | | 63.5| 53.8| 64.8| | 70.8| | | 31.6| 34.5| 43.2| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1001| 391| 1190| 1163| 1513| 1528| 900| 691| 526| 779| 1691| 11373| | Group-B1 | | | 150| 929| 181| | 965| | | 792| 2676| 5693| | Group-B2 | | | 1| 28| | | 29| | | 179| 494| 731| | Group-C | 2414| 1137| 1431| 4554| 3934| 1272| 4924| 3022| 1337| 4437| 8109| 36571| | TOTAL(A+B+C) | 3415| 1528| 2772| 6674| 5628| 2800| 6818| 3713| 1863| 6187| 12970| 54368| | M & D Group-A | 1265| 591| 1556| 1850| 1864| 1723| 1145| 701| 797| 1139| 2265| 16419| | Group-C | 2912| 1604| 1982| 5708| 4629| 1690| 5215| 3025| 1901| 5330| 9271| 44313| | TOTAL(A+B+C) | 4177| 2196| 3689| 8534| 6674| 3413| 7354| 3726| 2698| 7440| 14706| 67177| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 65.4| 22.1| 42.9| 26.6| | 40.7| | | 32.9| 30.3| 34.2| | Badli Fillers | | | 19.2| 41.5| | | 60.9| | | 44.3| 41.9| 43.2| | C F + B F | | 65.4| 22.1| 42.9| 26.6| | 41.3| | | 35.0| 32.1| 35.2| | Others | 19.6| 16.1| 18.7| 18.8| 15.3| 11.3| 19.3| 21.9| 16.0| 17.1| 16.5| 17.1| | Overall | 19.6| 16.1| 18.8| 21.4| 15.6| 11.3| 22.3| 21.9| 16.0| 19.4| 19.9| 18.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2011 Dt. 24-Oct-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 4.0| | 1.0| 10.0| 11.0| | 24.0| 7.0| 6.0| 19.0| 19.0| 101.0| | -DP | 5.0| 4.0| 3.0| 21.0| 14.0| | 21.0| 4.0| | 15.0| 45.0| 132.0| | -TTL | 9.0| 4.0| 4.0| 31.0| 25.0| | 45.0| 11.0| 6.0| 34.0| 64.0| 233.0| | Utiln.(%)-DV | 61| | 3| 107| 73| | 79| 43| 91| 79| 79| 78| | -DP | 33| 62| 97| 79| 68| | 78| 69| | 84| 88| 79| | -TTL | 45| 62| 73| 88| 70| | 78| 52| 91| 81| 85| 78| | Output/Ds-DV | 32.9| | 40.0| 42.7| 46.9| | 34.1| 43.5| 47.3| 48.9| 43.2| 42.4| | -DP | 61.0| 51.8| 44.3| 61.6| 62.0| | 42.0| 64.8| | 58.6| 52.2| 54.0| | -TTL | 44.2| 51.8| 44.2| 54.2| 55.1| | 37.8| 53.7| 47.3| 53.3| 49.7| 49.0| | Shots/Ds-DV | 36.3| | 23.5| 36.6| 38.7| | 33.7| 35.6| 33.4| 34.8| 31.3| 34.5| | -DP | 39.3| 35.9| 39.7| 44.0| 47.7| | 40.2| 36.8| | 36.6| 36.1| 39.3| | -TTL | 37.5| 35.9| 39.6| 41.1| 43.6| | 36.7| 36.1| 33.4| 35.6| 34.8| 37.2| | Expl.Cons/Ds | 19.1| 21.4| 21.8| 20.9| 21.8| | 21.7| 18.6| 22.8| 19.4| 18.2| 20.1| | Filling Ms/Ds | | | 14.7| 22.5| 21.0| | 27.6| | | 23.0| 23.5| 23.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 6 & 3 | 6 & - | | 8 & - | 1 & - | | 16 & - | 9 & - | 50 & 3 | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 6 & - | 8 & 1 | | 14 & 3 | 3 & 1 | 3 & - | 7 & 1 | 14 & 9 | 59 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.13| 0.36| | | 0.15| | | 0.22| 1.74| 2.60| | CPT | | |3.3 |2.1 | | |1.3 | | |0.7 |2.0 |1.7 | | Push Allow. | | | 0.07| 0.05| | | 0.07| | | 0.45| 1.16| 1.80| | CPT | | |1.6 |0.3 | | |0.7 | | |1.4 |1.3 |1.2 | | FallBack Allow. | | | | | | | 0.30| | | 0.05| 0.64| 0.98| | CPT | | | | | | |2.8 | | |0.2 |0.7 |0.6 | | OT Allow. | 14.36| 0.09| 18.09| 6.17| 24.24| 8.22| 8.59| 3.23| 12.56| 2.20| 2.79| 100.80| | CPT |2.90 |0.02 |3.00 |1.30 |6.10 |1.60 |7.82 |4.30 |3.40 |1.90 |0.60 |2.53 | | Playday Allow. | 43.78| 21.50| 62.19| 68.99| 93.32| 76.41| 27.39| 43.60| 18.62| 23.00| 45.73| 535.58| | CPT |9.00 |5.90 |10.40 |14.40 |23.60 |14.90 |24.90 |58.38 |5.08 |19.90 |9.70 |13.44 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jul 2011 Dt. 24-Aug-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 556,300| 329,700| 577,100| 493,900| 390,800| 302,000| 245,000| 184,700| 227,500| 120,500| 413,700| 3,841,200| | Actual | 556,359| 366,353| 528,433| 482,349| 392,335| 479,184| 105,302| 88,957| 356,798| 111,475| 413,704| 3,881,249| | % Ach. |100 |111 |92 |98 |100 |159 |43 |48 |157 |93 |100 |101 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 10700| | | 17000| | | 30600| 80900| 141800| | Actual | | | 4572| 19401| | | 10306| | | 29839| 88557| 152675| | % Ach. | | |176 |181 | | |61 | | |98 |109 |108 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 70000| | | 23000| 93000| | Actual | | | | | | | | 32098| | | | 32098| | % Ach. | | | | | | | |46 | | | |35 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 36200| | | | 36200| | Actual | | | | | | | | 12826| | | | 12826| | % Ach. | | | | | | | |35 | | | |35 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 28100| 56200| | | 28100| | | | 135400| | Actual | | 25314| | 19379| 21302| | | 25294| | | | 91289| | % Ach. | |110 | |69 |38 | | |90 | | | |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67800| 10200| | 61300| 51200| | | 34000| | | | 224500| | Actual | 30053| 9162| | 49601| 39671| | | 11995| | | | 140482| | % Ach. |44 |90 | |81 |77 | | |35 | | | |63 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 5500| 101200| 18400| | 132000| 16400| 27500| 89900| 163800| 554700| | Actual | | | 7554| 59553| 14364| | 91458| 6744| 17972| 81636| 114689| 393970| | % Ach. | | |137 |59 |78 | |69 |41 |65 |91 |70 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44500| | | 42600| | | | | | | | 87100| | Actual | 15994| | | 58394| | | | | | | | 74388| | % Ach. |36 | | |137 | | | | | | | |85 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,300| 33,200| 5,500| 233,200| 125,800| | 132,000| 184,700| 27,500| 89,900| 186,800| 1,130,900| | Actual | 46,047| 34,476| 7,554| 186,927| 75,337| | 91,458| 88,957| 17,972| 81,636| 114,689| 745,053| | % Ach. |41 |104 |137 |80 |60 | |69 |48 |65 |91 |61 |66 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,300| 33,200| 8,100| 243,900| 125,800| | 149,000| 184,700| 27,500| 120,500| 267,700| 1,272,700| | Actual | 46,047| 34,476| 12,126| 206,328| 75,337| | 101,764| 88,957| 17,972| 111,475| 203,246| 897,728| | % Ach. |41 |104 |150 |85 |60 | |68 |48 |65 |93 |76 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 444000| 296500| 569000| 250000| 265000| 302000| 96000| | 200000| | 146000| 2568500| | Actual | 510312| 331877| 516307| 276021| 316998| 479184| 3538| | 338826| | 210458| 2983521| | % Ach. |115 |112 |91 |110 |120 |159 |4 | |169 | |144 |116 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,271| 7,460| | | 4,228| | | 10,490| 34,448| 57,897| | Overall | 87,980| 49,608| 82,232| 195,491| 121,841| 76,240| 143,262| 51,372| 56,806| 144,990| 283,291| 1,341,851| | HS | | | 11908| 48071| | | 17069| | | 34967| 135650| 247665| | LW | | | | | | | | 12118| | | | 12118| | RH | | | | | | | | 10689| | | | 10689| | BG | | 10147| | 10106| 18226| | | 11509| | | | 49988| | LHD | 31747| 12653| | 41223| 30243| | | 14164| | | | 130030| | SDL | | | 3356| 35001| 12969| | 110712| 2525| 21746| 81953| 103452| 371714| | CMR | 10781| | | 6223| | | | | | | | 17004| | MM-TTL | 42,528| 22,800| 3,356| 92,553| 61,438| | 110,712| 51,005| 21,746| 81,953| 103,452| 591,543| | UG-TTL | 42,528| 22,800| 15,264| 140,624| 61,438| | 127,781| 51,005| 21,746| 116,920| 239,102| 839,208| | OC | 28405| 10833| 44727| 12920| 36835| 63084| 2532| | 15699| | 6718| 221753| | Cap MS | | | 2,013| | | | | 20,743| 377| 1,335| 1,363| 32,815| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jul 2011 Dt. 24-Aug-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.60| 2.58| | | 2.44| | | 2.84| 2.57| 2.64| | Tubs/FlngMs| | | 2.62| 1.79| | | 1.81| | | 1.91| 1.69| 1.77| | T/R | | | 0.43| 0.48| | | 0.80| | | 1.22| 0.88| 0.80| | Overall | | | 0.38| 0.40| | | 0.60| | | 0.85| 0.65| 0.62| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 2.65| | | | 2.65| | RH | | | | | | | | 0.35| | | | 0.35| | BG | | 2.48| | 1.92| 1.17| | | 2.20| | | | 1.82| | LHD | 0.94| 0.72| | 1.20| 1.31| | | 0.85| | | | 1.08| | SDL | | | 2.25| 1.70| 1.11| | 0.83| 0.73| 0.83| 1.00| 1.11| 1.04| | CMR | 1.52| | | 9.38| | | | | | | | 4.44| | MM Total | 1.08| 1.51| 2.23| 2.02| 1.23| | 0.83| 1.46| 0.83| 1.00| 1.11| 1.23| | UG Mines | 1.08| 1.51| 0.79| 1.47| 1.23| | 0.80| 1.46| 0.83| 0.95| 0.85| 1.05| | OC Mines | 16.88| 30.64| 7.01| 15.54| 6.84| 6.78| 1.40| | 21.08| | 27.93| 11.20| | Total Mines | 7.42| 10.89| 5.69| 3.05| 3.64| 6.78| 0.81| 1.46| 9.53| 0.95| 1.59| 3.33| | Mines & Depts | 5.98| 7.38| 4.35| 2.41| 2.99| 5.52| 0.74| 1.45| 6.28| 0.77| 1.38| 2.65| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |10.7 |15.5 | | |24.8 | | |30.0 |25.4 |23.4 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.37| 1.44| | | 1.35| | | 1.49| 1.51| 1.48| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1828| 8605| | | 9284| | | 2699| 16164| 38580| | % | | | 59.1| 53.9| | | 69.1| | | 22.8| 35.7| 43.0| | Actings Ms BF | | | 9| 296| | | 306| | | 400| 1768| 2779| | % | | | 52.9| 72.9| | | 80.5| | | 23.1| 24.9| 28.9| | Actings Ms TTL | | | 1837| 8901| | | 9590| | | 3099| 17932| 41359| | % | | | 59.1| 54.4| | | 69.4| | | 22.8| 34.2| 41.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 992| 388| 1167| 1305| 1374| 1525| 909| 692| 529| 785| 1699| 11365| | Group-B1 | | | 150| 1122| | | 997| | | 857| 2696| 5822| | Group-B2 | | | 1| 28| | | 35| | | 173| 494| 731| | Group-C | 2400| 1152| 1435| 5285| 3257| 1273| 4940| 2912| 1347| 4448| 8073| 36522| | TOTAL(A+B+C) | 3392| 1540| 2753| 7740| 4631| 2798| 6881| 3604| 1876| 6263| 12962| 54440| | M & D Group-A | 1258| 590| 1534| 2001| 1724| 1722| 1159| 703| 803| 1149| 2287| 16384| | Group-C | 2895| 1620| 1988| 6426| 3956| 1653| 5254| 2915| 1899| 5345| 9283| 44269| | TOTAL(A+B+C) | 4153| 2211| 3673| 9577| 5680| 3375| 7445| 3618| 2702| 7524| 14760| 67208| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 20.7| 32.3| | | 43.8| | | 35.5| 30.0| 33.4| | Badli Fillers | | | 34.6| 39.6| | | 54.8| | | 48.6| 40.2| 42.9| | C F + B F | | | 20.8| 32.4| | | 44.2| | | 37.7| 31.6| 34.4| | Others | 19.0| 14.7| 19.6| 17.4| 11.6| 5.9| 15.9| 17.0| 17.3| 17.1| 15.3| 15.7| | Overall | 19.0| 14.7| 19.6| 19.2| 11.6| 5.9| 19.8| 17.0| 17.3| 20.0| 18.8| 17.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jul 2011 Dt. 24-Aug-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| | 1.0| 10.0| 9.0| | 23.0| 7.0| 6.0| 18.0| 19.0| 100.0| | -DP | 2.0| 4.0| 3.0| 28.0| 9.0| | 22.0| 3.0| | 16.0| 45.0| 132.0| | -TTL | 9.0| 4.0| 4.0| 38.0| 18.0| | 45.0| 10.0| 6.0| 34.0| 64.0| 232.0| | Utiln.(%)-DV | 43| | | 108| 93| | 84| 51| 93| 74| 77| 78| | -DP | 104| 70| 98| 76| 57| | 74| 67| | 83| 81| 77| | -TTL | 57| 70| 74| 85| 75| | 79| 56| 93| 78| 80| 78| | Output/Ds-DV | 64.3| | | 46.8| 49.2| | 33.1| 31.2| 41.7| 51.8| 48.9| 44.9| | -DP | 76.5| 41.8| 44.6| 58.3| 57.3| | 44.4| 62.4| | 62.8| 56.4| 55.5| | -TTL | 69.3| 41.8| 44.9| 54.5| 52.3| | 38.3| 42.0| 41.7| 57.2| 54.2| 50.9| | Shots/Ds-DV | 38.5| | | 42.4| 47.0| | 32.6| 31.9| 29.3| 36.7| 34.7| 36.6| | -DP | 40.6| 35.3| 38.4| 41.9| 45.3| | 42.3| 44.3| | 37.7| 40.9| 41.0| | -TTL | 39.4| 35.3| 38.4| 42.1| 46.4| | 37.0| 36.2| 29.3| 37.2| 39.1| 39.0| | Expl.Cons/Ds | 18.5| 22.0| 21.1| 21.4| 23.4| | 21.8| 18.6| 20.4| 19.5| 19.2| 20.5| | Filling Ms/Ds | | | 17.2| 31.5| | | 27.8| | | 25.9| 25.6| 26.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 1 & - | 10 & - | 1 & - | | 4 & - | 1 & - | | 10 & - | 9 & - | 38 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 14 & - | 7 & 1 | | 13 & 5 | 3 & 1 | - & 2 | 9 & 2 | 14 & 9 | 64 & 21 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.15| 0.36| | | 0.16| | | 0.20| 1.72| 2.58| | CPT | | |3.2 |1.8 | | |1.5 | | |0.7 |1.9 |1.7 | | Push Allow. | | | 0.07| 0.08| | | 0.06| | | 0.43| 1.22| 1.87| | CPT | | |1.6 |0.4 | | |0.6 | | |1.4 |1.4 |1.2 | | FallBack Allow. | | | | 0.13| | | 0.34| | | 0.06| 0.72| 1.24| | CPT | | | |0.7 | | |3.3 | | |0.2 |0.8 |0.8 | | OT Allow. | 17.04| 2.10| 16.53| 7.53| 28.00| 7.52| 7.58| 4.67| 9.50| 2.15| 2.65| 105.39| | CPT |3.10 |0.57 |3.10 |1.60 |7.14 |1.57 |7.20 |5.25 |2.70 |1.90 |0.60 |2.65 | | Playday Allow. | 56.07| 26.74| 76.03| 89.95| 109.73| 94.79| 30.87| 57.16| 26.62| 29.39| 53.46| 663.68| | CPT |10.10 |7.31 |14.40 |18.60 |28.00 |19.78 |29.30 |64.26 |7.50 |26.40 |12.90 |16.85 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jun 2011 Dt. 25-Jul-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 620,300| 365,700| 650,600| 551,300| 467,800| 350,000| 257,000| 134,700| 324,500| 120,500| 461,600| 4,304,000| | Actual | 604,895| 338,876| 674,729| 508,976| 399,797| 529,668| 114,656| 106,594| 359,054| 99,785| 389,053| 4,126,083| | % Ach. |98 |93 |104 |92 |85 |151 |45 |79 |111 |83 |84 |96 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 11100| | | 17000| | | 30600| 81800| 143100| | Actual | | | 3841| 20635| | | 6259| | | 24047| 86637| 141419| | % Ach. | | |148 |186 | | |37 | | |79 |106 |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 20000| | | 26000| 46000| | Actual | | | | | | | | 43345| | | | 43345| | % Ach. | | | | | | | |217 | | | |94 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 36200| | | | 36200| | Actual | | | | | | | | 9192| | | | 9192| | % Ach. | | | | | | | |25 | | | |25 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 28100| 56200| | | 28100| | | | 135400| | Actual | | 20340| | 13150| 27593| | | 27794| | | | 88877| | % Ach. | |88 | |47 |49 | | |99 | | | |66 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67800| 10200| | 61300| 51200| | | 34000| | | | 224500| | Actual | 32980| 9615| | 57523| 32368| | | 16052| | | | 148538| | % Ach. |49 |94 | |94 |63 | | |47 | | | |66 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 6000| 101200| 18400| | 132000| 16400| 27500| 89900| 163800| 555200| | Actual | | | 7949| 66086| 17297| | 98117| 10211| 18560| 75738| 127441| 421399| | % Ach. | | |132 |65 |94 | |74 |62 |67 |84 |78 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44500| | | 42600| | | | | | | | 87100| | Actual | 11459| | | 34412| | | | | | | | 45871| | % Ach. |26 | | |81 | | | | | | | |53 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,300| 33,200| 6,000| 233,200| 125,800| | 132,000| 134,700| 27,500| 89,900| 189,800| 1,084,400| | Actual | 44,439| 29,955| 7,949| 171,171| 77,258| | 98,117| 106,594| 18,560| 75,738| 127,441| 757,222| | % Ach. |40 |90 |132 |73 |61 | |74 |79 |67 |84 |67 |70 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,300| 33,200| 8,600| 244,300| 125,800| | 149,000| 134,700| 27,500| 120,500| 271,600| 1,227,500| | Actual | 44,439| 29,955| 11,790| 191,806| 77,258| | 104,376| 106,594| 18,560| 99,785| 214,078| 898,641| | % Ach. |40 |90 |137 |79 |61 | |70 |79 |67 |83 |79 |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 508000| 332500| 642000| 307000| 342000| 350000| 108000| | 297000| | 190000| 3076500| | Actual | 560456| 308921| 662939| 317170| 322539| 529668| 10280| | 340494| | 174975| 3227442| | % Ach. |110 |93 |103 |103 |94 |151 |10 | |115 | |92 |105 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,019| 7,768| | | 2,651| | | 9,023| 32,150| 52,611| | Overall | 78,843| 43,683| 74,434| 191,243| 116,786| 74,571| 137,330| 49,795| 55,393| 138,748| 271,164| 1,280,830| | HS | | | 9870| 44572| | | 10468| | | 33276| 129145| 227331| | LW | | | | | | | | 11406| | | | 11406| | RH | | | | | | | | 10210| | | | 10210| | BG | | 8417| | 9617| 17114| | | 11412| | | | 46560| | LHD | 27243| 10406| | 40750| 27780| | | 14081| | | | 120260| | SDL | | | 3355| 36320| 13123| | 112149| 2376| 20864| 77733| 99582| 365502| | CMR | 9059| | | 6476| | | | | | | | 15535| | MM-TTL | 36,302| 18,823| 3,355| 93,163| 58,017| | 112,149| 49,485| 20,864| 77,733| 99,582| 569,473| | UG-TTL | 36,302| 18,823| 13,225| 137,735| 58,017| | 122,617| 49,485| 20,864| 111,009| 228,727| 796,804| | OC | 26083| 9994| 40403| 12583| 35658| 61576| 2329| | 15437| | 6623| 210686| | Cap MS | | | 1,809| | | | | 20,912| 350| 1,167| 1,373| 32,509| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jun 2011 Dt. 25-Jul-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.77| 2.66| | | 2.36| | | 2.67| 2.69| 2.69| | Tubs/FlngMs| | | 2.68| 1.78| | | 1.74| | | 1.95| 1.74| 1.80| | T/R | | | 0.43| 0.56| | | 0.80| | | 0.99| 0.89| 0.81| | Overall | | | 0.39| 0.46| | | 0.60| | | 0.72| 0.67| 0.62| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 3.80| | | | 3.80| | RH | | | | | | | | 0.18| | | | 0.18| | BG | | 2.40| | 1.37| 1.61| | | 2.44| | | | 1.91| | LHD | 1.20| 0.92| | 1.41| 1.17| | | 1.14| | | | 1.23| | SDL | | | 2.28| 1.82| 1.32| | 0.87| 0.72| 0.89| 0.97| 1.28| 1.13| | CMR | 1.29| | | 5.31| | | | | | | | 2.98| | MM Total | 1.22| 1.59| 2.28| 1.84| 1.33| | 0.87| 1.84| 0.89| 0.97| 1.28| 1.30| | UG Mines | 1.22| 1.59| 0.87| 1.39| 1.33| | 0.85| 1.84| 0.89| 0.90| 0.94| 1.11| | OC Mines | 19.36| 30.91| 8.89| 15.87| 8.66| 7.50| 4.41| | 22.06| | 22.11| 12.57| | Total Mines | 8.94| 11.76| 7.44| 3.23| 4.20| 7.50| 0.92| 1.84| 9.89| 0.90| 1.53| 3.67| | Mines & Depts | 7.09| 7.76| 5.80| 2.56| 3.38| 5.95| 0.83| 1.83| 6.48| 0.72| 1.33| 2.90| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |10.3 |17.4 | | |25.3 | | |27.1 |24.9 |23.1 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.40| 1.49| | | 1.36| | | 1.37| 1.53| 1.48| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1559| 8473| | | 7398| | | 4638| 16345| 38413| | % | | | 60.5| 52.7| | | 73.8| | | 36.7| 37.4| 45.2| | Actings Ms BF | | | 18| 267| | | 312| | | 1020| 2085| 3702| | % | | | 100.0| 62.5| | | 91.5| | | 49.9| 30.3| 38.1| | Actings Ms TTL | | | 1577| 8740| | | 7710| | | 5658| 18430| 42115| | % | | | 60.7| 52.9| | | 74.4| | | 38.5| 36.4| 44.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 998| 399| 1168| 1308| 1387| 1499| 909| 704| 533| 780| 1704| 11389| | Group-B1 | | | 151| 1118| | | 998| | | 858| 2783| 5908| | Group-B2 | | | 1| 28| | | 35| | | 164| 490| 718| | Group-C | 2412| 1153| 1433| 5329| 3248| 1274| 4957| 2909| 1348| 4462| 7997| 36522| | TOTAL(A+B+C) | 3410| 1552| 2753| 7783| 4635| 2773| 6899| 3613| 1881| 6264| 12974| 54537| | M & D Group-A | 1263| 604| 1535| 2005| 1738| 1701| 1156| 713| 806| 1144| 2270| 16397| | Group-C | 2907| 1624| 1989| 6474| 3954| 1659| 5271| 2913| 1905| 5359| 9227| 44319| | TOTAL(A+B+C) | 4170| 2229| 3676| 9625| 5692| 3360| 7460| 3626| 2711| 7525| 14770| 67344| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 34.3| 44.7| | | 61.4| | | 43.4| 37.2| 43.6| | Badli Fillers | | | 30.8| 41.3| | | 62.5| | | 52.1| 43.9| 46.6| | C F + B F | | | 34.3| 44.6| | | 61.4| | | 44.8| 38.2| 43.9| | Others | 26.9| | 25.6| 24.8| 22.0| 14.6| 24.0| 25.0| 20.3| 25.6| 22.0| 22.2| | Overall | 26.9| | 25.9| 27.1| 22.0| 14.6| 29.2| 25.0| 20.3| 28.2| 25.5| 24.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jun 2011 Dt. 25-Jul-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| | 1.0| 10.0| 11.0| | 23.0| 8.0| 6.0| 19.0| 20.0| 105.0| | -DP | 2.0| 4.0| 3.0| 26.0| 8.0| | 22.0| 3.0| | 16.0| 44.0| 128.0| | -TTL | 9.0| 4.0| 4.0| 36.0| 19.0| | 45.0| 11.0| 6.0| 35.0| 64.0| 233.0| | Utiln.(%)-DV | 53| | 8| 97| 73| | 77| 42| 86| 64| 74| 71| | -DP | 88| 67| 93| 83| 42| | 72| 76| | 81| 78| 76| | -TTL | 61| 67| 71| 87| 60| | 75| 51| 86| 71| 77| 74| | Output/Ds-DV | 45.2| | 48.0| 51.1| 53.8| | 37.3| 45.6| 41.8| 49.4| 52.3| 47.1| | -DP | 55.6| 46.2| 53.0| 60.1| 60.9| | 41.2| 74.2| | 56.1| 56.9| 55.0| | -TTL | 48.5| 46.2| 52.9| 57.3| 55.9| | 39.2| 56.9| 41.8| 52.7| 55.5| 51.6| | Shots/Ds-DV | 39.7| | 32.7| 43.9| 46.4| | 35.7| 36.7| 31.1| 36.9| 34.0| 37.7| | -DP | 43.5| 31.7| 35.7| 42.3| 43.5| | 37.1| 43.4| | 34.3| 41.9| 39.9| | -TTL | 40.9| 31.7| 35.6| 42.8| 45.5| | 36.4| 39.4| 31.1| 35.6| 39.6| 39.0| | Expl.Cons/Ds | 19.4| 19.4| 19.5| 21.9| 23.1| | 22.4| 20.8| 20.9| 17.9| 19.1| 20.5| | Filling Ms/Ds | | | 15.4| 31.3| | | 23.9| | | 27.2| 26.6| 26.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 10 & - | 2 & - | | 17 & - | 2 & - | | 13 & - | 7 & - | 55 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 13 & - | 7 & 1 | | 14 & - | 3 & 1 | - & 2 | 8 & 2 | 15 & 9 | 64 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.17| 0.37| | | 0.10| | | 0.19| 1.55| 2.37| | CPT | | |4.4 |1.8 | | |1.6 | | |0.8 |1.8 |1.7 | | Push Allow. | | | 0.05| 0.07| | | 0.05| | | 0.36| 0.93| 1.47| | CPT | | |1.3 |0.3 | | |0.9 | | |1.5 |1.1 |1.0 | | FallBack Allow. | | | | 0.03| | | 0.21| | | 0.08| 0.28| 0.59| | CPT | | | |0.2 | | |3.3 | | |0.3 |0.3 |0.4 | | OT Allow. | 33.05| 5.55| 23.55| 10.57| 37.63| 20.43| 14.66| 8.14| 19.18| 4.31| 7.34| 179.08| | CPT |5.50 |1.64 |3.50 |2.10 |9.40 |3.90 |12.79 |7.64 |5.30 |4.30 |1.90 |4.28 | | Playday Allow. | 42.27| 19.51| 58.71| 68.40| 83.27| 113.80| 19.98| 42.44| 21.41| 23.41| 42.14| 507.53| | CPT |7.00 |5.76 |8.70 |13.40 |20.80 |21.50 |17.42 |39.82 |6.00 |23.50 |10.80 |12.20 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : May 2011 Dt. 24-Jun-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 620,300| 366,200| 650,600| 551,300| 467,800| 350,000| 257,000| 114,700| 324,500| 120,500| 461,600| 4,284,500| | Actual | 566,128| 326,911| 618,008| 442,395| 420,319| 534,254| 161,787| 99,457| 347,853| 110,462| 350,855| 3,978,429| | % Ach. |91 |89 |95 |80 |90 |153 |63 |87 |107 |92 |76 |93 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 11100| | | 17000| | | 30600| 81800| 143100| | Actual | | | 3380| 22966| | | 6386| | | 31476| 81582| 145790| | % Ach. | | |130 |207 | | |38 | | |103 |100 |102 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | | | | 26000| 26000| | Actual | | | | | | | | 50681| | | | 50681| | % Ach. | | | | | | | | | | | |195 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 36200| | | | 36200| | Actual | | | | | | | | 4325| | | | 4325| | % Ach. | | | | | | | |12 | | | |12 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 28100| 56200| | | 28100| | | | 135400| | Actual | | 19369| | 1702| 51803| | | 23881| | | | 96755| | % Ach. | |84 | |6 |92 | | |85 | | | |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67800| 10200| | 61300| 51200| | | 34000| | | | 224500| | Actual | 31151| 8892| | 55667| 26631| | | 17405| | | | 139746| | % Ach. |46 |87 | |91 |52 | | |51 | | | |62 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 6000| 101200| 18400| | 132000| 16400| 27500| 89900| 163800| 555200| | Actual | | | 8443| 65925| 18403| | 100141| 3165| 19991| 78986| 125994| 421048| | % Ach. | | |141 |65 |100 | |76 |19 |73 |88 |77 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44500| | | 42600| | | | | | | | 87100| | Actual | 28638| | | 28742| | | | | | | | 57380| | % Ach. |64 | | |67 | | | | | | | |66 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,300| 33,200| 6,000| 233,200| 125,800| | 132,000| 114,700| 27,500| 89,900| 189,800| 1,064,400| | Actual | 59,789| 28,261| 8,443| 152,036| 96,837| | 100,141| 99,457| 19,991| 78,986| 125,994| 769,935| | % Ach. |53 |85 |141 |65 |77 | |76 |87 |73 |88 |66 |72 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,300| 33,200| 8,600| 244,300| 125,800| | 149,000| 114,700| 27,500| 120,500| 271,600| 1,207,500| | Actual | 59,789| 28,261| 11,823| 175,002| 96,837| | 106,527| 99,457| 19,991| 110,462| 207,576| 915,725| | % Ach. |53 |85 |137 |72 |77 | |71 |87 |73 |92 |76 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 508000| 333000| 642000| 307000| 342000| 350000| 108000| | 297000| | 190000| 3077000| | Actual | 506339| 298650| 606185| 267393| 323482| 534254| 55260| | 327862| | 143279| 3062704| | % Ach. |100 |90 |94 |87 |95 |153 |51 | |110 | |75 |100 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 930| 8,420| | | 2,677| | | 9,877| 32,504| 54,408| | Overall | 81,948| 45,618| 74,177| 190,338| 119,275| 74,010| 137,336| 48,745| 54,936| 142,964| 278,503| 1,295,207| | HS | | | 9999| 47967| | | 10490| | | 34495| 136458| 239409| | LW | | | | | | | | 11172| | | | 11172| | RH | | | | | | | | 10027| | | | 10027| | BG | | 9228| | 9631| 18039| | | 11177| | | | 48075| | LHD | 30134| 11509| | 39164| 28885| | | 13714| | | | 123406| | SDL | | | 3328| 36247| 13104| | 112703| 2328| 20770| 81835| 100093| 370408| | CMR | 9995| | | 6803| | | | | | | | 16798| | MM-TTL | 40,129| 20,737| 3,328| 91,845| 60,028| | 112,703| 48,418| 20,770| 81,835| 100,093| 579,886| | UG-TTL | 40,129| 20,737| 13,327| 139,812| 60,028| | 123,193| 48,418| 20,770| 116,330| 236,551| 819,295| | OC | 26380| 9867| 40523| 12131| 36277| 61106| 2458| | 15679| -966| 6438| 209893| | Cap MS | | | 1,791| | | | | 20,153| | 966| 1,353| 30,957| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : May 2011 Dt. 24-Jun-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.63| 2.70| | | 2.39| | | 3.19| 2.51| 2.68| | Tubs/FlngMs| | | 2.63| 1.80| | | 1.80| | | 2.21| 1.64| 1.79| | T/R | | | 0.37| 0.58| | | 0.82| | | 1.28| 0.78| 0.79| | Overall | | | 0.34| 0.48| | | 0.61| | | 0.91| 0.60| 0.61| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 4.54| | | | 4.54| | RH | | | | | | | | 0.18| | | | 0.18| | BG | | 2.09| | 0.18| 2.87| | | 2.14| | | | 2.01| | LHD | 1.02| 0.77| | 1.42| 0.92| | | 1.27| | | | 1.13| | SDL | | | 2.42| 1.82| 1.40| | 0.89| 0.54| 0.96| 0.97| 1.26| 1.13| | CMR | 2.85| | | 4.22| | | | | | | | 3.41| | MM Total | 1.49| 1.36| 2.42| 1.66| 1.61| | 0.89| 1.96| 0.96| 0.97| 1.26| 1.32| | UG Mines | 1.49| 1.36| 0.86| 1.25| 1.61| | 0.86| 1.96| 0.96| 0.95| 0.88| 1.11| | OC Mines | 18.95| 30.27| 9.79| 14.07| 8.70| 9.57| 22.48| | 20.81| | 14.15| 13.14| | Total Mines | 8.15| 10.68| 7.89| 2.79| 4.32| 9.57| 1.29| 1.96| 9.50| 0.96| 1.23| 3.57| | Mines & Depts | 6.58| 7.17| 5.96| 2.24| 3.50| 7.53| 1.18| 1.95| 6.30| 0.77| 1.07| 2.84| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |9.3 |17.6 | | |25.5 | | |28.6 |23.8 |22.7 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.38| 1.50| | | 1.32| | | 1.44| 1.47| 1.46| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1688| 9713| | | 6659| | | 5081| 18595| 41736| | % | | | 64.5| 54.5| | | 71.6| | | 36.8| 40.5| 46.7| | Actings Ms BF | | | 11| 157| | | 348| | | 1091| 2114| 3721| | % | | | 84.6| 34.0| | | 90.6| | | 48.8| 28.8| 35.7| | Actings Ms TTL | | | 1699| 9870| | | 7007| | | 6172| 20709| 45457| | % | | | 64.6| 54.0| | | 72.4| | | 38.5| 38.9| 45.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 999| 402| 1180| 1308| 1401| 1474| 911| 705| 534| 769| 1703| 11386| | Group-B1 | | | 151| 1294| | | 1016| | | 883| 2804| 6148| | Group-B2 | | | 1| 33| | | 37| | | 166| 505| 742| | Group-C | 2434| 1159| 1434| 5306| 3136| 1270| 5019| 2915| 1349| 4454| 8061| 36537| | TOTAL(A+B+C) | 3433| 1561| 2766| 7941| 4537| 2744| 6983| 3620| 1883| 6272| 13073| 54813| | M & D Group-A | 1263| 609| 1546| 2010| 1748| 1671| 1154| 715| 807| 1139| 2267| 16392| | Group-C | 2896| 1636| 1971| 6357| 3846| 1651| 5310| 2919| 1903| 5393| 9289| 44179| | TOTAL(A+B+C) | 4159| 2246| 3669| 9694| 5594| 3322| 7518| 3634| 2710| 7581| 14866| 67465| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 33.4| 39.3| | | 64.8| | | 39.8| 37.1| 42.4| | Badli Fillers | | | 50.0| 45.0| | | 60.1| | | 48.2| 44.1| 45.9| | C F + B F | | | 33.5| 39.4| | | 64.6| | | 41.2| 38.2| 42.8| | Others | 24.9| 23.5| 26.3| 26.9| 20.4| 16.5| 24.3| 27.7| 22.9| 24.5| 23.6| 23.7| | Overall | 24.9| 23.4| 26.6| 28.5| 20.3| 16.5| 30.0| 27.7| 22.9| 26.8| 26.8| 25.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : May 2011 Dt. 24-Jun-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| | 1.0| 10.0| 9.0| | 24.0| 7.0| 6.0| 19.0| 22.0| 105.0| | -DP | 2.0| 4.0| 3.0| 26.0| 10.0| | 21.0| 3.0| | 17.0| 43.0| 129.0| | -TTL | 9.0| 4.0| 4.0| 36.0| 19.0| | 45.0| 10.0| 6.0| 36.0| 65.0| 234.0| | Utiln.(%)-DV | 31| | 19| 105| 73| | 75| 60| 87| 66| 69| 71| | -DP | 121| 73| 93| 86| 41| | 73| 75| | 73| 73| 74| | -TTL | 51| 73| 74| 91| 56| | 74| 64| 87| 69| 72| 73| | Output/Ds-DV | 55.3| | 26.9| 24.0| 52.8| | 38.4| 34.8| 48.3| 48.1| 48.9| 42.4| | -DP | 70.4| 39.2| 44.9| 69.8| 59.8| | 41.3| 78.7| | 65.3| 59.6| 59.4| | -TTL | 63.2| 39.2| 43.7| 55.1| 55.5| | 39.7| 50.2| 48.3| 56.6| 56.1| 52.0| | Shots/Ds-DV | 42.7| | 29.9| 43.6| 43.3| | 36.9| 39.8| 33.0| 35.4| 33.1| 37.4| | -DP | 33.5| 39.0| 32.3| 41.1| 44.8| | 38.9| 42.0| | 35.3| 41.7| 39.8| | -TTL | 37.9| 39.0| 32.2| 41.9| 43.9| | 37.8| 40.5| 33.0| 35.3| 38.8| 38.8| | Expl.Cons/Ds | 18.8| 25.0| 17.6| 20.9| 23.1| | 22.8| 21.0| 22.1| 18.3| 19.3| 20.6| | Filling Ms/Ds | | | 15.0| 31.2| | | 27.9| | | 25.1| 28.6| 27.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 11 & - | 2 & - | | 17 & - | 3 & - | | 14 & - | 6 & - | 57 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 12 & - | 7 & 1 | | 14 & - | 2 & 1 | 3 & - | 7 & 2 | 13 & 11 | 62 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.14| 0.41| 0.00| | 0.12| | | 0.18| 1.69| 2.55| | CPT | | |4.3 |1.8 | | |1.8 | | |0.6 |2.1 |1.7 | | Push Allow. | | | 0.05| 0.11| 0.00| | 0.06| | | 0.27| 0.91| 1.40| | CPT | | |1.4 |0.5 | | |1.0 | | |0.9 |1.1 |1.0 | | FallBack Allow. | | | | 0.03| | | 0.08| | | 0.04| 1.08| 1.22| | CPT | | | |0.1 | | |1.2 | | |0.1 |1.3 |0.8 | | OT Allow. | 14.09| 0.09| 17.47| 10.85| 28.46| 17.03| 7.63| 6.27| 10.28| 3.09| 3.65| 112.85| | CPT |2.50 |0.03 |2.80 |2.50 |6.77 |3.20 |4.70 |6.30 |3.00 |2.80 |1.00 |2.83 | | Playday Allow. | 43.20| 17.63| 56.92| 70.50| 85.61| 111.08| 22.98| 39.17| 20.66| 23.45| 41.05| 501.95| | CPT |7.60 |5.40 |9.20 |15.90 |20.40 |20.80 |14.20 |39.38 |5.90 |21.20 |11.70 |12.52 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2011 Dt. 26-May-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 620,300| 355,800| 650,600| 533,100| 452,900| 340,000| 257,000| 150,500| 324,500| 120,500| 461,600| 4,266,800| | Actual | 509,983| 327,521| 443,391| 451,348| 384,909| 375,025| 173,002| 80,508| 332,647| 108,410| 319,025| 3,505,769| | % Ach. |82 |92 |68 |85 |85 |110 |67 |53 |103 |90 |69 |82 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 2600| 10800| | | 17000| | | 30600| 81800| 142800| | Actual | | | 3926| 21708| | | 10042| | | 26669| 103051| 165396| | % Ach. | | |151 |201 | | |59 | | |87 |126 |116 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/ Target | | | | | | | | 40000| | | 26000| 66000| | SW Actual | | | | | | | | 32330| | | | 32330| | % Ach. | | | | | | | |81 | | | |49 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 34700| | | | 34700| | Actual | | | | | | | | 9262| | | | 9262| | % Ach. | | | | | | | |27 | | | |27 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22400| | 27000| 54000| | | 27000| | | | 130400| | Actual | | 19773| | 2212| 55785| | | 13808| | | | 91578| | % Ach. | |88 | |8 |103 | | |51 | | | |70 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67800| 9900| | 59000| 49200| | | 32900| | | | 218800| | Actual | 30854| 9115| | 54330| 21719| | | 17931| | | | 133949| | % Ach. |46 |92 | |92 |44 | | |55 | | | |61 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 6000| 97300| 17700| | 132000| 15900| 27500| 89900| 163800| 550100| | Actual | | | 9873| 66581| 16416| | 103571| 7177| 22468| 81741| 154343| 462170| | % Ach. | | |165 |68 |93 | |78 |45 |82 |91 |94 |84 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | | Actual | | | | | | | 538| | | | | 538| | % Ach. | | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 44500| | | 41000| | | | | | | | 85500| | Actual | 37638| | | 39759| | | | | | | | 77397| | % Ach. |85 | | |97 | | | | | | | |91 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 112,300| 32,300| 6,000| 224,300| 120,900| | 132,000| 150,500| 27,500| 89,900| 189,800| 1,085,500| | Actual | 68,492| 28,888| 9,873| 162,882| 93,920| | 104,109| 80,508| 22,468| 81,741| 154,343| 807,224| | % Ach. |61 |89 |165 |73 |78 | |79 |53 |82 |91 |81 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 112,300| 32,300| 8,600| 235,100| 120,900| | 149,000| 150,500| 27,500| 120,500| 271,600| 1,228,300| | Actual | 68,492| 28,888| 13,799| 184,590| 93,920| | 114,151| 80,508| 22,468| 108,410| 257,394| 972,620| | % Ach. |61 |89 |160 |79 |78 | |77 |53 |82 |90 |95 |79 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 508000| 323500| 642000| 298000| 332000| 340000| 108000| | 297000| | 190000| 3038500| | Actual | 441491| 298633| 429592| 266758| 290989| 375025| 58851| | 310179| | 61631| 2533149| | % Ach. |87 |92 |67 |90 |88 |110 |54 | |104 | |32 |83 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 1,016| 9,909| | | 4,270| | | 10,802| 34,701| 60,698| | Overall | 84,147| 45,768| 78,280| 196,231| 121,997| 73,199| 148,058| 49,915| 58,123| 151,853| 297,320| 1,353,241| | HS | | | 11292| 47563| | | 16428| | | 54055| 143328| 272666| | LW | | | | | | | | 11449| | | | 11449| | RH | | | | | | | | 10248| | | | 10248| | BG | | 9232| | 9779| 18194| | | 11447| | | | 48652| | LHD | 31142| 11548| | 40576| 29453| | | 14040| | | | 126759| | SDL | | | 3354| 39804| 13624| | 116555| 2385| 22366| 69461| 110448| 377997| | SCRP | | | | | | | 430| | | | | 430| | CMR | 10125| | | 6992| | | | | | | | 17117| | MM-TTL | 41,267| 20,780| 3,354| 97,151| 61,271| | 116,985| 49,569| 22,366| 69,461| 110,448| 592,652| | UG-TTL | 41,267| 20,780| 14,646| 144,714| 61,271| | 133,413| 49,569| 22,366| 123,516| 253,776| 865,318| | OC | 26628| 9959| 42591| 12092| 37204| 60095| 2610| | 16891| | 6600| 214670| | Cap MS | | | 1,814| | | | | 21,578| | 685| 1,370| 32,545| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2011 Dt. 26-May-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.86| 2.19| | | 2.15| | | 2.47| 2.97| 2.72| | Tubs/FlngMs| | | 2.75| 1.88| | | 1.58| | | 1.95| 1.86| 1.88| | T/R | | | 0.38| 0.58| | | 0.83| | | 0.62| 0.95| 0.78| | Overall | | | 0.35| 0.46| | | 0.61| | | 0.49| 0.72| 0.61| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 2.82| | | | 2.82| | RH | | | | | | | | 0.18| | | | 0.18| | BG | | 2.13| | 0.23| 3.07| | | 1.21| | | | 1.88| | LHD | 0.98| 0.78| | 1.34| 0.74| | | 1.28| | | | 1.05| | SDL | | | 2.94| 1.67| 1.20| | 0.89| 0.83| 1.00| 1.18| 1.40| 1.21| | SCRP | | | | | | | 1.25| | | | | 1.25| | CMR | 3.69| | | 5.69| | | | | | | | 4.50| | MM Total | 1.66| 1.39| 2.71| 1.68| 1.53| | 0.89| 1.37| 1.00| 1.18| 1.40| 1.34| | UG Mines | 1.66| 1.39| 0.89| 1.28| 1.53| | 0.86| 1.37| 1.00| 0.88| 1.01| 1.11| | OC Mines | 17.39| 29.99| 8.48| 15.47| 7.40| 7.48| 22.55| | 17.78| | 9.34| 12.23| | Total Mines | 7.50| 10.65| 5.88| 2.79| 3.83| 7.48| 1.27| 1.37| 8.22| 0.88| 1.23| 3.03| | Mines & Depts | 6.01| 7.16| 3.95| 2.24| 3.10| 5.52| 1.17| 1.36| 5.55| 0.71| 1.07| 2.40| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |9.0 |20.8 | | |26.0 | | |20.0 |24.2 |22.3 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.40| 1.17| | | 1.36| | | 1.27| 1.51| 1.40| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1886| 9440| | | 11793| | | 5358| 21601| 50078| | % | | | 65.1| 49.6| | | 73.6| | | 35.6| 42.2| 48.0| | Actings Ms BF | | | 11| 172| | | 365| | | 1084| 2163| 3795| | % | | | 68.8| 35.2| | | 91.7| | | 49.5| 29.9| 36.8| | Actings Ms TTL | | | 1897| 9612| | | 12158| | | 6442| 23764| 53873| | % | | | 65.1| 49.2| | | 74.0| | | 37.4| 40.6| 47.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 994| 406| 1186| 1295| 1421| 1363| 945| 702| 557| 775| 1724| 11368| | Group-B1 | | | 152| 1313| | | 1136| | | 884| 2885| 6370| | Group-B2 | | | 1| 34| | | 38| | | 156| 491| 720| | Group-C | 2433| 1167| 1437| 5304| 3145| 1288| 4919| 2887| 1355| 4471| 8049| 36455| | TOTAL(A+B+C) | 3427| 1573| 2776| 7946| 4566| 2651| 7038| 3589| 1912| 6286| 13149| 54913| | M & D Group-A | 1267| 614| 1553| 1998| 1777| 1564| 1188| 711| 829| 1142| 2294| 16398| | Group-C | 2898| 1641| 1974| 6363| 3853| 1674| 5209| 2892| 1908| 5392| 9263| 44082| | TOTAL(A+B+C) | 4165| 2256| 3681| 9708| 5630| 3238| 7572| 3603| 2737| 7574| 14934| 67575| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 27.2| 32.1| | | 45.7| | | 34.5| 31.7| 34.6| | Badli Fillers | | | 38.5| 40.0| | | 59.7| | | 46.1| 43.3| 44.6| | C F + B F | | | 27.2| 32.3| | | 46.2| | | 36.2| 33.4| 35.6| | Others | 21.9| 19.9| 22.1| 21.4| 14.2| 9.6| 20.9| 20.6| 18.3| 20.4| 18.7| 19.0| | Overall | 21.9| 19.9| 22.3| 22.9| 14.2| 9.6| 24.8| 20.6| 18.3| 22.5| 22.0| 20.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2011 Dt. 26-May-2011 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| | 1.0| 11.0| 7.0| | 28.0| 7.0| 6.0| 18.0| 23.0| 108.0| | -DP | 2.0| 4.0| 3.0| 29.0| 11.0| | 17.0| 3.0| | 15.0| 41.0| 125.0| | -TTL | 9.0| 4.0| 4.0| 40.0| 18.0| | 45.0| 10.0| 6.0| 33.0| 64.0| 233.0| | Utiln.(%)-DV | 58| | 19| 104| 62| | 74| 53| 96| 82| 77| 77| | -DP | 97| 88| 94| 79| 64| | 72| 60| | 83| 87| 80| | -TTL | 67| 88| 75| 86| 63| | 74| 55| 96| 83| 83| 79| | Output/Ds-DV | 35.4| | 52.9| 45.1| 45.2| | 38.6| 43.1| 48.2| 44.5| 53.5| 44.8| | -DP | 71.0| 34.4| 59.1| 56.5| 51.3| | 50.2| 85.0| | 58.5| 61.9| 57.6| | -TTL | 47.0| 34.4| 58.7| 52.7| 48.9| | 42.8| 56.7| 48.2| 50.9| 59.1| 51.8| | Shots/Ds-DV | 41.5| | 32.0| 43.6| 44.3| | 35.8| 39.3| 32.5| 35.3| 38.5| 38.0| | -DP | 41.7| 34.6| 35.2| 43.2| 46.6| | 35.1| 43.9| | 39.1| 42.4| 41.1| | -TTL | 41.5| 34.6| 35.0| 43.3| 45.7| | 35.6| 40.8| 32.5| 37.0| 41.1| 39.7| | Expl.Cons/Ds | 19.7| 26.6| 18.2| 21.1| 23.6| | 21.2| 21.3| 22.7| 19.5| 20.5| 20.9| | Filling Ms/Ds | | | 15.9| 32.8| | | 20.6| | | 23.6| 26.7| 26.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 10 & - | 3 & - | | 8 & - | 3 & - | | 7 & - | 5 & - | 40 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 15 & - | 3 & 3 | | 18 & 1 | 1 & 2 | 3 & - | 10 & 2 | 16 & 9 | 70 & 18 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.18| 0.44| | | 0.24| | | 0.19| 2.13| 3.18| | CPT | | |4.6 |2.0 | | |2.4 | | |0.7 |2.1 |1.9 | | Push Allow. | | | 0.07| 0.11| | | 0.05| | | 0.30| 1.29| 1.82| | CPT | | |1.8 |0.5 | | |0.5 | | |1.1 |1.3 |1.1 | | FallBack Allow. | | | | 0.04| | | 0.22| | | 0.03| 0.77| 1.05| | CPT | | | |0.2 | | |2.2 | | |0.1 |0.7 |0.6 | | OT Allow. | 12.30| 0.01| 9.93| 10.87| 23.82| 9.72| 7.27| 6.17| 11.47| 2.15| 2.48| 96.47| | CPT |2.40 |0.01 |2.20 |2.40 |6.20 |2.60 |4.20 |7.70 |3.40 |2.00 |0.80 |2.75 | | Playday Allow. | 44.72| 19.80| 59.27| 94.03| 108.40| 93.65| 24.64| 44.56| 21.72| 24.38| 43.20| 588.51| | CPT |8.80 |6.05 |13.40 |20.80 |28.20 |25.00 |14.20 |55.48 |6.50 |22.50 |13.50 |16.78 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+