THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Mar 2013 - Dt. 29-Apr-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 648,200| 353,800| 727,100| 562,900| 468,000| 516,000| 292,700| 143,000| 500,200| 122,100| 502,700| 4,836,700| | Actual | 980,666| 507,887| 792,578| 606,969| 614,397| 774,231| 247,485| 77,563| 687,477| 105,078| 448,559| 5,842,890| | % Ach. |151 |144 |109 |108 |131 |150 |85 |54 |137 |86 |89 |121 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4000| | | 16400| | | 25900| 74000| 120300| | Actual | | | | 5135| | | 12393| | | 22022| 76037| 115587| | % Ach. | | | |128 | | |76 | | |85 |103 |96 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 40800| | | 24700| 65500| | Actual | | | | | | | | 39672| | | 2517| 42189| | % Ach. | | | | | | | |97 (LW) | | |10 (SW) |64 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | 8400| 28600| | | | 37000| | Actual | | | | | | | | 8649| | | | 8649| | % Ach. | | | | | | | |30 | | | |23 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22000| | 24500| 49000| | | 24500| | | | 120000| | Actual | | 15484| | 32485| 16421| | | | | | | 64390| | % Ach. | |70 | |133 |34 | | | | | | |54 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 63200| 9800| | 59000| 49000| | | 36800| | | | 217800| | Actual | 76226| 4908| | 53103| 47622| | | 24493| | | | 206352| | % Ach. |121 |50 | |90 |97 | | |67 | | | |95 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11100| 69700| 25000| | 158900| 12300| 22200| 96200| 185000| 580400| | Actual | | | 9834| 62354| 20451| | 100050| 4749| 16842| 83056| 223387| 520723| | % Ach. | | |89 |89 |82 | |63 |39 |76 |86 |121 |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 35000| | | 36700| | | | | | | | 71700| | Actual | 14010| | | | | | | | | | | 14010| | % Ach. |40 | | | | | | | | | | |20 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 98,200| 31,800| 11,100| 189,900| 123,000| | 167,300| 143,000| 22,200| 96,200| 209,700| 1,092,400| | Actual | 90,236| 20,392| 9,834| 147,942| 84,494| | 100,050| 77,563| 16,842| 83,056| 225,904| 856,313| | % Ach. |92 |64 |89 |78 |69 | |60 |54 |76 |86 |108 |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 98,200| 31,800| 11,100| 193,900| 123,000| | 183,700| 143,000| 22,200| 122,100| 283,700| 1,212,700| | Actual | 90,236| 20,392| 9,834| 153,077| 84,494| | 112,443| 77,563| 16,842| 105,078| 301,941| 971,900| | % Ach. |92 |64 |89 |79 |69 | |61 |54 |76 |86 |106 |80 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 550000| 322000| 716000| 369000| 345000| 516000| 109000| | 478000| | 219000| 3624000| | Actual | 890430| 487495| 782744| 453892| 529903| 774231| 135042| | 670635| | 146618| 4870990| | % Ach. |162 |151 |109 |123 |154 |150 |124 | |140 | |67 |134 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | | 1,862| | | 4,453| | | 10,039| 28,529| 44,883| | Overall | 89,785| 43,959| 79,282| 173,325| 130,471| 77,337| 153,189| 47,785| 60,512| 149,911| 296,985| 1,347,834| | HS | | | 339| 17288| | | 20887| | | 35499| 98562| 172575| | LW | | | | | | | | 8747| | | 7126| 15873| | RH | | | | | | | | 12148| | | | 12148| | BG | | 8359| | 10439| 18055| | | 10638| | | | 47491| | LHD | 32730| 10216| | 41272| 33100| | | 12488| | | | 129806| | SDL | | | 10913| 44140| 17170| | 113090| 3402| 21054| 83138| 148872| 441779| | CMR | 9753| | | 6290| | | | | | | | 16043| | MM-TTL | 42,483| 18,575| 10,913| 102,141| 68,325| | 113,090| 47,423| 21,054| 83,138| 155,998| 663,140| | UG-TTL | 42,483| 18,575| 11,252| 119,429| 68,325| | 133,977| 47,423| 21,054| 118,637| 254,560| 835,715| | OC | 31203| 10401| 45492| 13407| 39184| 62926| 4619| | 19262| | 10036| 236530| | Cap MS | | | 844| | | | | 29,642| | 1,595| 869| 39,100| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Mar 2013 - Dt. 29-Apr-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | | 2.76| | | 2.78| | | 2.19| 2.67| 2.58| | Tubs/FlngMs| | | | 1.91| | | 2.11| | | 1.47| 1.78| 1.75| | T/R | | | | 0.33| | | 0.75| | | 0.86| 1.09| 0.91| | Overall | | | | 0.30| | | 0.59| | | 0.62| 0.77| 0.67| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 4.54| | | 0.35| 2.66| | RH | | | | | | | | 0.32| | | | 0.32| | BG | | 1.83| | 3.11| 0.91| | | | | | | 1.35| | LHD | 2.31| 0.47| | 1.29| 1.44| | | 1.76| | | | 1.57| | SDL | | | 0.90| 1.41| 1.19| | 0.88| 0.64| 0.80| 1.00| 1.50| 1.17| | CMR | 1.42| | | | | | | | | | | 0.87| | MM Total | 2.12| 1.10| 0.90| 1.45| 1.24| | 0.88| 1.43| 0.80| 1.00| 1.45| 1.28| | UG Mines | 2.12| 1.10| 0.87| 1.28| 1.24| | 0.84| 1.43| 0.80| 0.89| 1.19| 1.15| | OC Mines | 15.11| 46.87| 12.20| 25.39| 6.69| 9.50| 29.24| | 34.82| | 14.61| 14.06| | Total Mines | 9.41| 17.53| 10.51| 4.42| 4.16| 9.50| 1.79| 1.43| 17.05| 0.89| 1.70| 4.90| | Mines & Depts | 8.07| 11.55| 8.09| 3.41| 3.60| 8.07| 1.62| 1.42| 11.36| 0.70| 1.51| 3.97| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |10.8 | | |21.3 | | |28.3 |28.9 |26.0 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.44| | | 1.32| | | 1.50| 1.45| 1.45| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 305| 3700| | | 9338| | | 4562| 15485| 33390| | % | | | 100.0| 67.2| | | 69.9| | | 41.1| 41.3| 49.3| | Actings Ms BF | | | 34| 243| | | 296| | | 2564| 4182| 7319| | % | | | 100.0| 80.5| | | 40.7| | | 42.2| 39.0| 41.0| | Actings Ms TTL | | | 339| 3943| | | 9634| | | 7126| 19667| 40709| | % | | | 100.0| 67.9| | | 68.4| | | 41.5| 40.8| 47.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1013| 363| 1179| 1136| 1433| 1453| 986| 761| 578| 785| 1658| 11345| | Group-B1 | | | 16| 295| 2| | 836| | | 667| 2156| 3972| | Group-B2 | | | 1| 24| | | 54| | | 433| 740| 1252| | Group-C | 2349| 1004| 1380| 4837| 3424| 1199| 4880| 3081| 1313| 4058| 8221| 35746| | TOTAL(A+B+C) | 3362| 1367| 2576| 6292| 4859| 2652| 6756| 3842| 1891| 5943| 12775| 52315| | M & D Group-A | 1252| 551| 1524| 1781| 1756| 1632| 1233| 770| 844| 1229| 2112| 15966| | Group-C | 2814| 1457| 1966| 5954| 4063| 1651| 5238| 3086| 1913| 4989| 9271| 43404| | TOTAL(A+B+C) | 4066| 2009| 3507| 8054| 5821| 3283| 7362| 3856| 2757| 7319| 14281| 64600| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 4.0| 23.8| 25.1| 100.0| | 36.2| | | 33.5| 30.5| 31.8| | Badli Fillers | | | | 42.0| | | 46.1| | | 43.6| 42.1| 42.7| | C F + B F | | 4.0| 20.2| 26.3| 100.0| | 36.8| | | 37.5| 33.4| 34.4| | Others | 12.6| 14.4| 20.0| 14.2| 12.6| 8.3| 14.4| 20.4| 13.3| 13.0| 11.0| 13.5| | Overall | 12.6| 14.4| 20.0| 14.7| 12.7| 8.3| 17.1| 20.4| 13.3| 16.7| 15.5| 15.2| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Mar 2013 - Dt. 29-Apr-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| 3.0| | 12.0| 8.0| | 26.0| 10.0| 6.0| 19.0| 20.0| 111.0| | -DP | 4.0| 2.0| 3.0| 25.0| 10.0| | 24.0| 3.0| | 15.0| 51.0| 137.0| | -TTL | 11.0| 5.0| 3.0| 37.0| 18.0| | 50.0| 13.0| 6.0| 34.0| 71.0| 248.0| | Utiln.(%)-DV | 20| 90| | 80| 113| | 70| 54| 76| 63| 77| 71| | -DP | 114| 43| 59| 80| 77| | 69| 65| | 95| 96| 85| | -TTL | 54| 71| 59| 80| 93| | 70| 57| 76| 78| 91| 79| | Output/Ds-DV | 82.8| 47.1| | 45.8| 45.8| | 39.1| 50.9| 49.1| 43.3| 54.3| 46.8| | -DP | 92.4| 75.5| 74.5| 56.8| 55.8| | 44.7| 58.0| | 53.7| 61.3| 58.2| | -TTL | 90.1| 54.0| 74.5| 53.2| 50.4| | 41.8| 52.8| 49.1| 49.1| 59.6| 53.7| | Shots/Ds-DV | 42.9| 43.0| | 39.7| 45.1| | 37.3| 46.0| 30.8| 38.1| 44.6| 40.6| | -DP | 42.3| 43.3| 40.9| 38.4| 43.0| | 40.5| 45.5| | 41.2| 44.5| 42.2| | -TTL | 42.5| 43.0| 40.9| 38.8| 44.1| | 38.8| 45.9| 30.8| 39.8| 44.5| 41.6| | Expl.Cons/Ds | 20.4| 25.5| 22.4| 18.0| 21.1| | 21.4| 22.7| 20.5| 21.2| 21.6| 21.0| | Filling Ms/Ds | | | | 23.6| | | 24.5| | | 25.6| 24.7| 24.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | 1 & - | 2 & - | 3 & - | 7 & - | 5 & - | | 4 & - | 1 & - | | 12 & - | 18 & - | 53 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | | 15 & - | 5 & 1 | | 11 & 8 | 6 & - | 3 & - | 8 & 2 | 22 & 3 | 73 & 15 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.34| | | 0.51| | | 0.31| 2.32| 3.48| | CPT | | | |6.6 | | |4.2 | | |1.4 |3.0 |3.0 | | Push Allow. | | | | 0.09| | | 0.09| | | 0.31| 1.53| 2.02| | CPT | | | |1.8 | | |0.7 | | |1.4 |2.0 |1.8 | | FallBack Allow. | | | | | | | 0.09| | | 0.39| 0.39| 0.87| | CPT | | | | | | |0.7 | | |1.8 |0.5 |0.8 | | OT Allow. | 30.30| 2.17| 36.11| 23.06| 30.07| 5.41| 28.35| 14.60| 25.34| 9.08| 32.12| 236.85| | CPT |3.10 |0.43 |4.60 |3.80 |4.90 |0.70 |11.50 |18.82 |3.70 |8.60 |7.20 |4.05 | | Playday Allow. | 126.62| 38.58| 123.02| 151.59| 174.27| 142.61| 154.67| 80.88| 49.94| 117.81| 251.43| 1430.52| | CPT |12.90 |7.60 |15.50 |25.00 |28.40 |18.40 |62.50 |104.30 |7.26 |112.12 |56.10 |24.48 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Feb 2013 - Dt. 23-Mar-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 624,200| 360,500| 701,700| 539,400| 463,100| 480,000| 285,200| 137,500| 481,300| 117,400| 483,400| 4,673,700| | Actual | 789,400| 424,698| 736,686| 460,153| 455,531| 483,834| 190,116| 81,218| 572,400| 77,422| 430,387| 4,701,845| | % Ach. |126 |118 |105 |85 |98 |101 |67 |59 |119 |66 |89 |101 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 3900| | | 15800| | | 24900| 70800| 115400| | Actual | | | | 3573| | | 7399| | | 18190| 58129| 87291| | % Ach. | | | |92 | | |47 | | |73 |82 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 39300| | | 23800| 63100| | Actual | | | | | | | | 33872| | | 19402| 53274| | % Ach. | | | | | | | |86 (LW) | | |82 (SW) |84 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | 8300| 27500| | | | 35800| | Actual | | | | | | | | 10445| | | | 10445| | % Ach. | | | | | | | |38 | | | |29 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 21000| | 23500| 47000| | | 23500| | | | 115000| | Actual | | 13580| | 27606| 44387| | | 16278| | | | 101851| | % Ach. | |65 | |117 |94 | | |69 | | | |89 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 60700| 9500| | 56600| 47100| | | 35300| | | | 209200| | Actual | 48694| 8530| | 46163| 31706| | | 16804| | | | 151897| | % Ach. |80 |90 | |82 |67 | | |48 | | | |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 10700| 67200| 24000| | 155100| 11900| 21300| 92500| 177800| 560500| | Actual | | | 8808| 52813| 16999| | 94937| 3819| 14271| 59232| 169668| 420547| | % Ach. | | |82 |79 |71 | |61 |32 |67 |64 |95 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 33500| | | 35200| | | | | | | | 68700| | Actual | 6313| | | | | | | | | | | 6313| | % Ach. |19 | | | | | | | | | | |9 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 94,200| 30,500| 10,700| 182,500| 118,100| | 163,400| 137,500| 21,300| 92,500| 201,600| 1,052,300| | Actual | 55,007| 22,110| 8,808| 126,582| 93,092| | 94,937| 81,218| 14,271| 59,232| 189,070| 744,327| | % Ach. |58 |72 |82 |69 |79 | |58 |59 |67 |64 |94 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 94,200| 30,500| 10,700| 186,400| 118,100| | 179,200| 137,500| 21,300| 117,400| 272,400| 1,167,700| | Actual | 55,007| 22,110| 8,808| 130,155| 93,092| | 102,336| 81,218| 14,271| 77,422| 247,199| 831,618| | % Ach. |58 |72 |82 |70 |79 | |57 |59 |67 |66 |91 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 530000| 330000| 691000| 353000| 345000| 480000| 106000| | 460000| | 211000| 3506000| | Actual | 734393| 402588| 727878| 329998| 362439| 483834| 87780| | 558129| | 183188| 3870227| | % Ach. |139 |122 |105 |93 |105 |101 |83 | |121 | |87 |110 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | | 1,479| | | 2,441| | | 7,230| 21,789| 32,939| | Overall | 76,094| 38,808| 68,383| 146,696| 114,020| 68,503| 129,507| 43,147| 51,788| 121,725| 249,415| 1,152,130| | HS | | | 251| 14819| | | 13578| | | 28488| 84812| 141948| | LW | | | | | | | | 7684| | | 6120| 13804| | RH | | | | | | | | 10673| | | | 10673| | BG | | 7347| | 8594| 16260| | | 9868| | | | 42069| | LHD | 26779| 8981| | 34312| 29166| | | 11583| | | | 110821| | SDL | | | 9449| 35355| 14489| | 98990| 2988| 17023| 65336| 120988| 364618| | CMR | 8015| | | 5216| | | | | | | | 13231| | MM-TTL | 34,794| 16,328| 9,449| 83,477| 59,915| | 98,990| 42,796| 17,023| 65,336| 127,108| 555,216| | UG-TTL | 34,794| 16,328| 9,700| 98,296| 59,915| | 112,568| 42,796| 17,023| 93,824| 211,920| 697,164| | OC | 26941| 9015| 39211| 11527| 33341| 55305| 3887| | 16717| | 8305| 204249| | Cap MS | | | 767| | | | | 25,504| | 1,517| 749| 34,031| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Feb 2013 - Dt. 23-Mar-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | | 2.42| | | 3.03| | | 2.52| 2.67| 2.65| | Tubs/FlngMs| | | | 1.81| | | 2.19| | | 1.85| 1.76| 1.81| | T/R | | | | 0.27| | | 0.66| | | 0.86| 0.92| 0.80| | Overall | | | | 0.24| | | 0.54| | | 0.64| 0.69| 0.61| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 4.41| | | 3.17| 3.86| | RH | | | | | | | | 0.27| | | | 0.27| | BG | | 1.82| | 3.21| 2.73| | | 1.65| | | | 2.42| | LHD | 1.80| 0.94| | 1.35| 1.09| | | 1.17| | | | 1.34| | SDL | | | 0.93| 1.49| 1.17| | 0.96| 0.51| 0.84| 0.91| 1.40| 1.14| | CMR | 0.77| | | | | | | | | | | 0.47| | MM Total | 1.58| 1.35| 0.93| 1.52| 1.55| | 0.96| 1.59| 0.84| 0.91| 1.49| 1.32| | UG Mines | 1.58| 1.35| 0.91| 1.32| 1.55| | 0.91| 1.59| 0.84| 0.83| 1.17| 1.17| | OC Mines | 17.18| 44.66| 10.63| 21.47| 6.75| 8.32| 22.58| | 33.39| | 22.06| 14.00| | Total Mines | 10.18| 16.76| 9.42| 4.05| 4.01| 8.32| 1.63| 1.59| 16.97| 0.83| 1.95| 4.82| | Mines & Depts | 8.59| 10.94| 7.54| 3.06| 3.39| 6.78| 1.47| 1.58| 11.05| 0.64| 1.73| 3.83| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |10.0 | | |18.0 | | |25.4 |25.7 |23.2 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.33| | | 1.38| | | 1.36| 1.45| 1.42| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | | 3068| | | 8185| | | 3976| 14095| 29547| | % | | | | 68.5| | | 80.0| | | 44.2| 45.6| 53.9| | Actings Ms BF | | | | 154| | | 252| | | 2170| 4108| 6712| | % | | | | 69.7| | | 39.1| | | 49.4| 45.1| 46.7| | Actings Ms TTL | | | | 3222| | | 8437| | | 6146| 18203| 36259| | % | | | | 68.5| | | 77.6| | | 45.9| 45.5| 52.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1005| 363| 1187| 1125| 1438| 1457| 986| 744| 580| 785| 1648| 11318| | Group-B1 | | | 16| 296| 2| | 840| | | 671| 2172| 3997| | Group-B2 | | | 1| 24| | | 54| | | 417| 731| 1227| | Group-C | 2355| 1008| 1387| 4786| 3531| 1199| 4904| 3128| 1280| 4088| 8227| 35893| | TOTAL(A+B+C) | 3360| 1371| 2591| 6231| 4971| 2656| 6784| 3872| 1860| 5961| 12778| 52435| | M & D Group-A | 1242| 551| 1531| 1768| 1762| 1640| 1234| 753| 847| 1228| 2103| 16029| | Group-C | 2820| 1462| 1952| 5903| 4175| 1653| 5256| 3134| 1882| 5018| 9280| 43540| | TOTAL(A+B+C) | 4062| 2014| 3500| 7991| 5939| 3293| 7385| 3887| 2729| 7335| 14286| 64797| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 4.2| | 30.9| 100.0| | 44.7| | | 39.1| 35.4| 37.4| | Badli Fillers | | | | 52.3| | | 45.7| | | 52.1| 43.4| 46.5| | C F + B F | | 4.2| | 32.5| 100.0| | 44.8| | | 44.1| 37.4| 39.5| | Others | 17.8| 19.7| 24.2| 15.9| 13.3| 13.3| 25.1| 26.4| 20.9| 18.8| 15.1| 18.3| | Overall | 17.8| 19.7| 23.9| 16.6| 13.3| 13.3| 27.5| 26.4| 20.9| 22.6| 19.6| 19.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Feb 2013 - Dt. 23-Mar-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| 2.0| | 10.0| 7.0| | 27.0| 11.0| 6.0| 18.0| 26.0| 114.0| | -DP | 4.0| 2.0| 3.0| 27.0| 11.0| | 22.0| 2.0| | 15.0| 45.0| 131.0| | -TTL | 11.0| 4.0| 3.0| 37.0| 18.0| | 49.0| 13.0| 6.0| 33.0| 71.0| 245.0| | Utiln.(%)-DV | 18| 93| | 83| 73| | 71| 44| 69| 58| 68| 64| | -DP | 112| 82| 49| 78| 74| | 65| 56| | 84| 90| 80| | -TTL | 52| 88| 49| 79| 74| | 69| 46| 69| 70| 82| 72| | Output/Ds-DV | 61.0| 32.2| | 46.4| 46.6| | 39.4| 45.7| 47.9| 44.0| 50.7| 45.2| | -DP | 87.2| 72.3| 83.1| 54.4| 56.2| | 51.8| 60.0| | 56.6| 61.1| 59.2| | -TTL | 81.5| 51.0| 83.1| 52.1| 52.4| | 44.7| 48.3| 47.9| 50.9| 57.9| 53.4| | Shots/Ds-DV | 41.4| 43.8| | 40.3| 44.4| | 37.3| 38.1| 29.7| 32.7| 38.6| 37.7| | -DP | 42.6| 45.2| 38.8| 38.5| 42.7| | 39.5| 42.5| | 44.1| 45.1| 42.5| | -TTL | 42.3| 44.4| 38.8| 39.0| 43.4| | 38.2| 38.9| 29.7| 39.0| 43.1| 40.5| | Expl.Cons/Ds | 21.6| 23.6| 21.1| 17.5| 20.9| | 21.0| 20.0| 19.5| 21.4| 19.9| 20.1| | Filling Ms/Ds | | | | 22.4| | | 23.7| | | 27.9| 24.6| 25.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 9 & - | 4 & - | | 4 & - | 1 & - | | 11 & - | 18 & - | 52 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 14 & - | 5 & 1 | | 11 & 8 | 6 & - | 3 & - | 7 & 3 | 22 & 3 | 72 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.26| | | 0.21| | | 0.07| 2.17| 2.71| | CPT | | | |7.3 | | |2.8 | | |0.4 |3.7 |3.1 | | Push Allow. | | | | 0.07| | | 0.03| | | 0.19| 1.47| 1.76| | CPT | | | |1.9 | | |0.4 | | |1.1 |2.5 |2.0 | | FallBack Allow. | | | | | | | | | | 0.18| 0.67| 0.85| | CPT | | | | | | | | | |1.0 |1.2 |1.0 | | OT Allow. | 38.76| 4.75| 37.62| 27.99| 45.66| 12.24| 32.32| 28.94| 25.59| 7.72| 21.28| 283.21| | CPT |4.90 |1.12 |5.10 |6.10 |10.00 |2.50 |17.00 |35.63 |4.50 |10.00 |4.90 |6.02 | | Playday Allow. | 96.61| 31.10| 92.57| 101.28| 145.51| 111.41| 85.34| 77.69| 39.63| 37.75| 177.10| 1011.70| | CPT |12.20 |7.30 |12.60 |22.00 |31.90 |23.00 |44.90 |95.91 |6.92 |48.80 |41.10 |21.52 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jan 2013 - Dt. 26-Feb-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 723,200| 458,800| 714,100| 579,700| 485,900| 528,000| 294,800| 148,600| 508,200| 122,100| 501,700| 5,065,100| | Actual | 894,524| 459,152| 842,228| 534,662| 524,131| 569,766| 226,480| 106,821| 620,713| 100,438| 584,539| 5,463,454| | % Ach. |124 |100 |118 |92 |108 |108 |77 |72 |122 |82 |117 |108 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4200| | | 16400| | | 25900| 74000| 120500| | Actual | | | | 5205| | | 9927| | | 26543| 75293| 116968| | % Ach. | | | |124 | | |61 | | |102 |102 |97 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 42500| | | 24700| 67200| | Actual | | | | | | | | 41004| | | 30181| 71185| | % Ach. | | | | | | | |96 (LW)| | |122 (SW) |106 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | 8300| 29800| | | | 38100| | Actual | | | | | | | | 14837| | | | 14837| | % Ach. | | | | | | | |50 | | | |39 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22000| | 25500| 51000| | | 25500| | | | 124000| | Actual | | 16580| | 25406| 62629| | | 23249| | | | 127864| | % Ach. | |75 | |100 |123 | | |91 | | | |103 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 63200| 9800| | 61500| 50900| | | 38200| | | | 223600| | Actual | 67738| 10466| | 61187| 37112| | | 22850| | | | 199353| | % Ach. |107 |107 | |99 |73 | | |60 | | | |89 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11100| 72300| 26000| | 159100| 12600| 22200| 96200| 185000| 584500| | Actual | | | 12278| 63691| 16341| | 114681| 4881| 17231| 73895| 201408| 504406| | % Ach. | | |111 |88 |63 | |72 |39 |78 |77 |109 |86 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 35000| | | 38200| | | | | | | | 73200| | Actual | 8482| | | | | | | | | | | 8482| | % Ach. |24 | | | | | | | | | | |12 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 98,200| 31,800| 11,100| 197,500| 127,900| | 167,400| 148,600| 22,200| 96,200| 209,700| 1,110,600| | Actual | 76,220| 27,046| 12,278| 150,284| 116,082| | 114,681| 106,821| 17,231| 73,895| 231,589| 926,127| | % Ach. |78 |85 |111 |76 |91 | |69 |72 |78 |77 |110 |83 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 98,200| 31,800| 11,100| 201,700| 127,900| | 183,800| 148,600| 22,200| 122,100| 283,700| 1,231,100| | Actual | 76,220| 27,046| 12,278| 155,489| 116,082| | 124,608| 106,821| 17,231| 100,438| 306,882| 1,043,095| | % Ach. |78 |85 |111 |77 |91 | |68 |72 |78 |82 |108 |85 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 625000| 427000| 703000| 378000| 358000| 528000| 111000| | 486000| | 218000| 3834000| | Actual | 818304| 432106| 829950| 379173| 408049| 569766| 101872| | 603482| | 277657| 4420359| | % Ach. |131 |101 |118 |100 |114 |108 |92 | |124 | |127 |115 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | | 1,991| | | 3,315| | | 9,482| 26,499| 41,287| | Overall | 91,472| 44,593| 80,081| 173,501| 134,856| 78,487| 149,671| 50,647| 60,443| 145,554| 297,562| 1,358,295| | HS | | | 337| 18110| | | 17040| | | 35069| 102782| 173338| | LW | | | | | | | | 8988| | | 7170| 16158| | RH | | | | | | | | 12482| | | | 12482| | BG | | 8630| | 10446| 19370| | | 11640| | | | 50086| | LHD | 33656| 10506| | 41392| 36624| | | 13664| | | | 135842| | SDL | | | 11026| 42776| 16233| | 113461| 3495| 20338| 79088| 144981| 431398| | CMR | 9678| | | 6362| | | | | | | | 16040| | MM-TTL | 43,334| 19,136| 11,026| 100,976| 72,227| | 113,461| 50,269| 20,338| 79,088| 152,151| 662,006| | UG-TTL | 43,334| 19,136| 11,363| 119,086| 72,227| | 130,501| 50,269| 20,338| 114,157| 254,933| 835,344| | OC | 31720| 10405| 46551| 13325| 39304| 63817| 4626| | 19753| | 9958| 239459| | Cap MS | | | 1,049| | | | | 28,878| | 1,674| 767| 38,635| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jan 2013 - Dt. 26-Feb-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | | 2.61| | | 2.99| | | 2.80| 2.84| 2.83| | Tubs/FlngMs| | | | 1.88| | | 2.24| | | 2.03| 1.79| 1.88| | T/R | | | | 0.32| | | 0.72| | | 1.04| 0.99| 0.89| | Overall | | | | 0.29| | | 0.58| | | 0.76| 0.73| 0.67| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 4.56| | | 4.21| 4.41| | RH | | | | | | | | 0.34| | | | 0.34| | BG | | 1.90| | 2.43| 3.23| | | 2.00| | | | 2.55| | LHD | 2.00| 0.98| | 1.48| 1.01| | | 1.26| | | | 1.43| | SDL | | | 1.11| 1.49| 1.01| | 1.01| 0.60| 0.85| 0.93| 1.39| 1.16| | CMR | 0.86| | | | | | | | | | | 0.52| | MM Total | 1.76| 1.41| 1.11| 1.49| 1.61| | 1.01| 1.75| 0.85| 0.93| 1.52| 1.37| | UG Mines | 1.76| 1.41| 1.08| 1.31| 1.61| | 0.95| 1.75| 0.85| 0.88| 1.20| 1.23| | OC Mines | 18.42| 41.52| 10.40| 21.88| 6.15| 9.34| 22.02| | 30.55| | 27.88| 14.09| | Total Mines | 10.19| 15.54| 9.24| 3.92| 3.78| 9.34| 1.68| 1.75| 15.48| 0.88| 2.21| 4.74| | Mines & Depts | 8.59| 10.30| 7.43| 3.01| 3.24| 7.53| 1.51| 1.73| 10.27| 0.69| 1.96| 3.80| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |11.0 | | |19.5 | | |27.0 |25.8 |23.8 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.39| | | 1.34| | | 1.38| 1.48| 1.44| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | | 3679| | | 10312| | | 4420| 16957| 35661| | % | | | | 66.6| | | 78.2| | | 40.0| 44.8| 52.5| | Actings Ms BF | | | | 158| | | 313| | | 2404| 4536| 7455| | % | | | | 51.3| | | 41.8| | | 45.8| 44.8| 45.2| | Actings Ms TTL | | | | 3837| | | 10625| | | 6824| 21493| 43116| | % | | | | 65.8| | | 76.2| | | 41.8| 44.8| 51.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1004| 359| 1182| 1109| 1444| 1459| 959| 725| 566| 771| 1627| 11205| | Group-B1 | | | 16| 295| 2| | 857| | | 673| 2189| 4032| | Group-B2 | | | 1| 24| | | 54| | | 392| 733| 1204| | Group-C | 2356| 1016| 1393| 4825| 3557| 1208| 4899| 3143| 1279| 4112| 8226| 36014| | TOTAL(A+B+C) | 3360| 1375| 2592| 6253| 5003| 2667| 6769| 3868| 1845| 5948| 12775| 52455| | M & D Group-A | 1246| 544| 1527| 1748| 1767| 1638| 1208| 734| 837| 1218| 2084| 16058| | Group-C | 2824| 1473| 1955| 5949| 4200| 1665| 5247| 3148| 1880| 5043| 9285| 43676| | TOTAL(A+B+C) | 4070| 2025| 3499| 8016| 5969| 3303| 7367| 3882| 2717| 7326| 14293| 64982| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | | 24.9| 100.0| | 38.5| | | 34.2| 30.8| 32.3| | Badli Fillers | | | | 41.7| | | 44.5| | | 46.4| 44.7| 45.0| | C F + B F | | | | 26.2| 100.0| | 38.9| | | 38.7| 34.3| 35.3| | Others | 11.4| 16.4| 17.2| 18.4| 11.7| 7.5| 16.3| 19.2| 12.2| 15.0| 10.8| 13.9| | Overall | 11.4| 16.4| 16.8| 18.7| 11.7| 7.5| 19.1| 19.2| 12.2| 18.5| 15.6| 15.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jan 2013 - Dt. 26-Feb-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| 2.0| | 11.0| 8.0| | 24.5| 11.0| 6.0| 21.0| 27.0| 117.5| | -DP | 4.0| 2.0| 3.0| 26.0| 11.0| | 23.5| 2.0| | 13.0| 44.0| 128.5| | -TTL | 11.0| 4.0| 3.0| 37.0| 19.0| | 48.0| 13.0| 6.0| 34.0| 71.0| 246.0| | Utiln.(%)-DV | 21| 78| | 84| 75| | 86| 46| 84| 63| 79| 71| | -DP | 181| 96| 62| 81| 65| | 64| 60| | 92| 89| 83| | -TTL | 79| 87| 62| 82| 69| | 75| 48| 84| 74| 85| 77| | Output/Ds-DV | 53.7| 46.8| | 43.9| 46.4| | 40.0| 58.2| 45.3| 45.1| 52.8| 46.8| | -DP | 73.9| 72.7| 76.9| 61.6| 56.2| | 53.5| 64.2| | 59.3| 60.1| 60.6| | -TTL | 70.5| 61.1| 76.9| 56.2| 51.7| | 45.6| 59.3| 45.3| 51.9| 57.5| 54.5| | Shots/Ds-DV | 40.9| 43.9| | 39.4| 45.3| | 36.3| 45.8| 28.2| 33.2| 40.3| 38.2| | -DP | 44.4| 46.2| 41.4| 38.9| 42.6| | 40.1| 44.5| | 48.8| 44.3| 43.0| | -TTL | 43.8| 45.1| 41.4| 39.0| 43.8| | 37.8| 45.6| 28.2| 40.6| 42.9| 40.9| | Expl.Cons/Ds | 22.9| 23.4| 22.6| 21.2| 21.6| | 20.2| 21.8| 19.9| 22.1| 20.4| 21.0| | Filling Ms/Ds | | | | 34.9| | | 22.4| | | 26.1| 25.6| 25.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 11 & - | 2 & - | | 7 & - | 1 & - | | 11 & - | 18 & - | 55 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 13 & - | 4 & 2 | | 8 & 9 | 6 & - | 3 & - | 7 & 3 | 22 & 3 | 67 & 18 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.27| | | 0.13| | | 0.33| 2.68| 3.41| | CPT | | | |5.2 | | |1.3 | | |1.2 |3.6 |2.9 | | Push Allow. | | | | 0.11| | | 0.03| | | 0.42| 1.69| 2.26| | CPT | | | |2.1 | | |0.3 | | |1.6 |2.2 |1.9 | | FallBack Allow. | | | | | | | 0.07| | | 0.31| 0.59| 0.97| | CPT | | | | | | |0.7 | | |1.2 |0.8 |0.8 | | OT Allow. | 29.47| 1.31| 26.22| 26.49| 36.97| 3.69| 54.47| 19.03| 29.98| 7.91| 22.22| 258.01| | CPT |3.30 |0.29 |3.10 |5.00 |7.10 |0.60 |24.05 |17.80 |4.80 |7.90 |3.80 |4.72 | | Playday Allow. | 119.39| 35.45| 115.76| 133.53| 171.04| 135.72| 48.24| 81.85| 48.62| 45.90| 190.19| 1143.27| | CPT |13.30 |7.73 |13.70 |25.00 |32.60 |23.80 |21.30 |76.85 |7.80 |45.70 |32.50 |20.93 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Dec 2012 - Dt. 23-Jan-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 724,100| 456,600| 765,600| 574,700| 513,000| 477,000| 288,400| 148,700| 509,100| 126,900| 519,000| 5,103,100| | Actual | 778,194| 489,176| 849,053| 588,734| 453,181| 574,265| 175,631| 106,031| 576,461| 95,966| 560,980| 5,247,672| | % Ach. |107 |107 |111 |102 |88 |120 |61 |71 |113 |76 |108 |103 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4200| | | 17200| | | 26900| 77000| 125300| | Actual | | | | 6379| | | 12939| | | 30046| 84598| 133962| | % Ach. | | | |152 | | |75 | | |112 |110 |107 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |LW / SW Target | | | | | | | | 42500| | | 25600| 68100| | Actual | | | | | | | | 45660| | | 27389| 73049| | % Ach. | | | | | | | |107 (LW) | | |107 (SW) |107 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 29800| | | | 29800| | Actual | | | | | | | | 13743| | | | 13743| | % Ach. | | | | | | | |46 | | | |46 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 24000| | 25500| 51000| | | 25500| | | | 126000| | Actual | | 23655| | 7518| 59357| | | 22513| | | | 113043| | % Ach. | |99 | |29 |116 | | |88 | | | |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 65800| 10600| | 61500| 51000| | | 38200| | | | 227100| | Actual | 68533| 13057| | 62496| 43279| | | 19575| | | | 206940| | % Ach. |104 |123 | |102 |85 | | |51 | | | |91 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11600| 72300| 26000| | 163200| 12700| 23100| 100000| 192400| 601300| | Actual | | | 12545| 65647| 19273| | 122412| 4540| 18499| 65920| 199070| 507906| | % Ach. | | |108 |91 |74 | |75 |36 |80 |66 |103 |84 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 36300| | | 38200| | | | | | | | 74500| | Actual | 11724| | | 29102| | | | | | | | 40826| | % Ach. |32 | | |76 | | | | | | | |55 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 102,100| 34,600| 11,600| 197,500| 128,000| | 163,200| 148,700| 23,100| 100,000| 218,000| 1,126,800| | Actual | 80,257| 36,712| 12,545| 164,763| 121,909| | 122,412| 106,031| 18,499| 65,920| 226,459| 955,507| | % Ach. |79 |106 |108 |83 |95 | |75 |71 |80 |66 |104 |85 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 102,100| 34,600| 11,600| 201,700| 128,000| | 180,400| 148,700| 23,100| 126,900| 295,000| 1,252,100| | Actual | 80,257| 36,712| 12,545| 171,142| 121,909| | 135,351| 106,031| 18,499| 95,966| 311,057| 1,089,469| | % Ach. |79 |106 |108 |85 |95 | |75 |71 |80 |76 |105 |87 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 622000| 422000| 754000| 373000| 385000| 477000| 108000| | 486000| | 224000| 3851000| | Actual | 697937| 452464| 836508| 417592| 331272| 574265| 40280| | 557962| | 249923| 4158203| | % Ach. |112 |107 |111 |112 |86 |120 |37 | |115 | |112 |108 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | | 2,529| | | 4,783| | | 11,946| 31,973| 51,231| | Overall | 91,230| 47,345| 81,299| 177,915| 139,181| 78,414| 157,302| 51,754| 60,578| 151,285| 303,761| 1,390,146| | HS | | | 392| 19340| | | 21738| | | 32390| 118954| 192814| | LW | | | | | | | | 8897| | | 7093| 15990| | RH | | | | | | | | 12873| | | | 12873| | BG | | 9536| | 10510| 20859| | | 11959| | | | 52864| | LHD | 34164| 11654| | 41780| 38408| | | 14209| | | | 140215| | SDL | | | 11846| 43961| 17638| | 116617| 3460| 21993| 86899| 135335| 437749| | CMR | 9678| | | 7634| | | | | | | | 17312| | MM-TTL | 43,842| 21,190| 11,846| 103,885| 76,905| | 116,617| 51,398| 21,993| 86,899| 142,428| 677,003| | UG-TTL | 43,842| 21,190| 12,238| 123,225| 76,905| | 138,355| 51,398| 21,993| 119,289| 261,382| 869,817| | OC | 31016| 10457| 47204| 13251| 39012| 63547| 4455| | 18586| | 9591| 237119| | Cap MS | | | 872| | | | | 30,755| | 1,707| 752| 40,081| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Dec 2012 - Dt. 23-Jan-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | | 2.52| | | 2.71| | | 2.52| 2.65| 2.61| | Tubs/FlngMs| | | | 1.89| | | 2.03| | | 1.82| 1.87| 1.87| | T/R | | | | 0.38| | | 0.76| | | 1.47| 0.97| 0.95| | Overall | | | | 0.33| | | 0.60| | | 0.93| 0.71| 0.69| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 5.13| | | 3.86| 4.57| | RH | | | | | | | | 0.23| | | | 0.23| | BG | | 2.45| | 0.72| 2.85| | | 1.88| | | | 2.13| | LHD | 1.99| 1.11| | 1.50| 1.13| | | 1.20| | | | 1.46| | SDL | | | 1.06| 1.49| 1.09| | 1.05| 0.69| 0.84| 0.76| 1.47| 1.16| | CMR | 1.19| | | 3.81| | | | | | | | 2.34| | MM Total | 1.83| 1.73| 1.06| 1.59| 1.59| | 1.05| 1.76| 0.84| 0.76| 1.59| 1.39| | UG Mines | 1.83| 1.73| 1.03| 1.39| 1.59| | 0.98| 1.76| 0.84| 0.80| 1.19| 1.23| | OC Mines | 17.97| 43.27| 11.13| 24.20| 6.87| 9.01| 9.04| | 30.02| | 26.06| 14.53| | Total Mines | 9.41| 15.46| 9.72| 4.19| 3.62| 9.01| 1.23| 1.76| 14.21| 0.80| 2.07| 4.53| | Mines & Depts | 7.86| 10.33| 7.77| 3.24| 3.05| 7.31| 1.12| 1.75| 9.52| 0.63| 1.85| 3.64| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |13.1 | | |22.0 | | |36.9 |26.9 |26.6 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.34| | | 1.33| | | 1.39| 1.41| 1.39| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | | 3482| | | 11870| | | 4342| 14530| 34575| | % | | | | 59.6| | | 73.7| | | 35.9| 36.1| 46.4| | Actings Ms BF | | | | 114| | | 285| | | 1987| 3684| 6111| | % | | | | 40.4| | | 34.5| | | 32.1| 36.9| 35.3| | Actings Ms TTL | | | | 3596| | | 12155| | | 6329| 18214| 40686| | % | | | | 58.7| | | 71.8| | | 34.6| 36.3| 44.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 994| 364| 1184| 1119| 1452| 1463| 962| 729| 572| 776| 1637| 11252| | Group-B1 | | | 17| 297| 4| | 860| | | 678| 2195| 4051| | Group-B2 | | | | 23| | | 54| | | 412| 689| 1178| | Group-C | 2357| 1023| 1400| 4853| 3595| 1211| 4910| 3151| 1279| 4141| 8267| 36187| | TOTAL(A+B+C) | 3351| 1387| 2601| 6292| 5051| 2674| 6786| 3880| 1851| 6007| 12788| 52668| | M & D Group-A | 1237| 556| 1529| 1764| 1777| 1645| 1215| 739| 840| 1227| 2091| 16127| | Group-C | 2826| 1481| 1963| 5981| 4241| 1670| 5259| 3156| 1867| 5078| 9331| 43863| | TOTAL(A+B+C) | 4063| 2038| 3509| 8066| 6022| 3315| 7389| 3895| 2707| 7395| 14306| 65223| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 20.6| 24.3| 100.0| | 28.0| | | 30.3| 29.6| 29.0| | Badli Fillers | | | | 46.3| | | 41.2| | | 29.0| 44.2| 39.3| | C F + B F | | | 11.3| 25.9| 100.0| | 28.8| | | 29.9| 33.1| 31.2| | Others | 13.1| | 19.5| 19.4| 10.7| 9.0| 16.6| 18.5| 13.5| 10.9| 13.1| 13.6| | Overall | 13.1| | 19.4| 19.7| 10.7| 9.0| 18.1| 18.5| 13.5| 13.7| 17.1| 15.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Dec 2012 - Dt. 23-Jan-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 4.0| 2.0| | 13.0| 8.0| | 26.0| 13.0| 6.0| 16.0| 27.0| 115.0| | -DP | 7.0| 2.0| 3.0| 22.0| 11.0| | 20.0| | | 15.0| 42.0| 122.0| | -TTL | 11.0| 4.0| 3.0| 35.0| 19.0| | 46.0| 13.0| 6.0| 31.0| 69.0| 237.0| | Utiln.(%)-DV | 38| 94| | 91| 79| | 72| 56| 88| 68| 86| 76| | -DP | 98| 94| 60| 89| 69| | 72| | | 91| 88| 84| | -TTL | 76| 94| 60| 90| 73| | 72| 56| 88| 79| 87| 80| | Output/Ds-DV | 25.2| 44.6| | 42.8| 48.0| | 49.7| 45.6| 44.7| 46.8| 57.3| 49.1| | -DP | 75.9| 77.3| 67.1| 60.6| 57.4| | 49.4| | | 50.9| 60.2| 58.8| | -TTL | 66.7| 60.9| 67.1| 53.9| 53.0| | 49.6| 45.6| 44.7| 49.1| 59.1| 54.3| | Shots/Ds-DV | 35.9| 42.1| | 43.0| 46.6| | 38.7| 41.5| 28.1| 35.5| 40.5| 39.6| | -DP | 45.5| 53.8| 42.5| 38.5| 46.1| | 39.4| | | 42.8| 41.9| 41.9| | -TTL | 43.7| 47.9| 42.5| 40.2| 46.3| | 39.0| 41.5| 28.1| 39.6| 41.4| 40.8| | Expl.Cons/Ds | 22.5| 24.0| 22.9| 19.2| 22.2| | 21.6| 22.0| 19.7| 21.1| 21.5| 21.2| | Filling Ms/Ds | | | | 36.1| | | 30.3| | | 26.2| 25.2| 26.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 9 & - | 7 & - | | 7 & - | 1 & - | | 14 & - | 16 & - | 59 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 13 & - | 6 & - | | 9 & 8 | 6 & - | 3 & - | 4 & 3 | 22 & 3 | 67 & 15 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.14| | | 0.35| | | 0.73| 4.14| 5.36| | CPT | | | |2.3 | | |2.7 | | |2.4 |4.9 |4.0 | | Push Allow. | | | | 0.05| | | 0.13| | | 0.62| 2.28| 3.08| | CPT | | | |0.8 | | |1.0 | | |2.1 |2.7 |2.3 | | FallBack Allow. | | | | | | | 0.08| | | 0.27| 0.72| 1.07| | CPT | | | | | | |0.6 | | |0.9 |0.8 |0.8 | | OT Allow. | 27.10| 2.25| 27.94| 24.34| 38.77| 5.62| 40.12| 20.54| 22.42| 8.38| 16.80| 234.49| | CPT |3.50 |0.46 |3.30 |4.10 |8.60 |1.00 |22.84 |19.40 |3.90 |8.70 |3.00 |4.47 | | Playday Allow. | 114.20| 41.09| 115.71| 127.29| 182.68| 139.26| 48.18| 87.84| 47.59| 45.67| 142.37| 1111.11| | CPT |14.70 |8.40 |13.60 |21.60 |40.30 |24.20 |27.40 |83.10 |8.26 |47.60 |25.40 |21.17 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Nov 2012 Dt. 24-Dec-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 704,800| 427,500| 739,100| 553,900| 523,000| 455,000| 280,700| 143,000| 476,700| 122,100| 498,900| 4,924,700| | Actual | 604,683| 429,911| 782,037| 554,852| 385,378| 466,903| 140,816| 74,877| 383,314| 83,315| 507,933| 4,414,019| | % Ach. |86 |101 |106 |100 |74 |103 |50 |52 |80 |68 |102 |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4100| | | 16500| | | 25900| 74000| 120500| | Actual | | | | 6624| | | 13061| | | 23219| 75556| 118460| | % Ach. | | | |162 | | |79 | | |90 |102 |98 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW / SW Target | | | | | | | | 40800| | | 24700| 65500| | Actual | | | | | | | | 11654| | | 27660| 39314| | % Ach. | | | | | | | |29 (LW) | | |112 (SW) |60 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 28800| | | | 28800| | Actual | | | | | | | | 14283| | | | 14283| | % Ach. | | | | | | | |50 | | | |50 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22000| | 24500| 49000| | | 24500| | | | 120000| | Actual | | 21648| | 16678| 38729| | | 26482| | | | 103537| | % Ach. | |98 | |68 |79 | | |108 | | | |86 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 63300| 9500| | 58500| 49000| | | 36700| | | | 217000| | Actual | 59361| 11218| | 49571| 40307| | | 19158| | | | 179615| | % Ach. |94 |118 | |85 |82 | | |52 | | | |83 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11100| 70000| 25000| | 159200| 12200| 22200| 96200| 185200| 581100| | Actual | | | 11372| 47126| 17823| | 103647| 3300| 17383| 60096| 167201| 427948| | % Ach. | | |102 |67 |71 | |65 |27 |78 |62 |90 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 35000| | | 36800| | | | | | | | 71800| | Actual | 13424| | | 42802| | | | | | | | 56226| | % Ach. |38 | | |116 | | | | | | | |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 98,300| 31,500| 11,100| 189,800| 123,000| | 159,200| 143,000| 22,200| 96,200| 209,900| 1,084,200| | Actual | 72,785| 32,866| 11,372| 156,177| 96,859| | 103,647| 74,877| 17,383| 60,096| 194,861| 820,923| | % Ach. |74 |104 |102 |82 |79 | |65 |52 |78 |62 |93 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 98,300| 31,500| 11,100| 193,900| 123,000| | 175,700| 143,000| 22,200| 122,100| 283,900| 1,204,700| | Actual | 72,785| 32,866| 11,372| 162,801| 96,859| | 116,708| 74,877| 17,383| 83,315| 270,417| 939,383| | % Ach. |74 |104 |102 |84 |79 | |66 |52 |78 |68 |95 |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 606500| 396000| 728000| 360000| 400000| 455000| 105000| | 454500| | 215000| 3720000| | Actual | 531898| 397045| 770665| 392051| 288519| 466903| 24108| | 365931| | 237516| 3474636| | % Ach. |88 |100 |106 |109 |72 |103 |23 | |81 | |110 |93 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | | 2,541| | | 4,784| | | 10,690| 28,798| 46,813| | Overall | 85,971| 42,579| 75,739| 166,478| 130,954| 75,079| 143,123| 48,989| 57,774| 144,363| 277,114| 1,297,533| | HS | | | | 19709| | | 21641| | | 40291| 113218| 194859| | LW | | | | | | | | 8523| | | 5956| 14479| | RH | | | | | | | | 12376| | | | 12376| | BG | | 8340| | 9695| 17712| | | 11178| | | | 46925| | LHD | 31794| 10189| | 38162| 36339| | | 13273| | | | 129757| | SDL | | | 11075| 39693| 17538| | 103389| 3315| 20677| 73638| 117730| 387055| | CMR | 8977| | | 7534| | | | | | | | 16511| | MM-TTL | 40,771| 18,529| 11,075| 95,084| 71,589| | 103,389| 48,665| 20,677| 73,638| 123,686| 607,103| | UG-TTL | 40,771| 18,529| 11,075| 114,793| 71,589| | 125,030| 48,665| 20,677| 113,929| 236,904| 801,962| | OC | 29341| 9806| 43495| 12546| 37136| 60643| 3977| | 17641| | 8750| 223335| | Cap MS | | | 936| | | | | 27,059| | 1,552| 645| 35,986| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Nov 2012 Dt. 24-Dec-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) | | | | 2.57| | | 2.73| | | 2.17| 2.62| 2.53| | Tubs/FlngMs| | | | 1.83| | | 1.96| | | 1.63| 1.81| 1.78| | T/R | | | | 0.39| | | 0.77| | | 0.78| 0.90| 0.80| | Overall | | | | 0.34| | | 0.60| | | 0.58| 0.67| 0.61| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 1.37| | | 4.64| 2.72| | RH | | | | | | | | 0.27| | | | 0.27| | BG | | 2.56| | 1.72| 2.19| | | 2.37| | | | 2.20| | LHD | 1.86| 1.09| | 1.30| 1.11| | | 0.21| | | | 1.36| | SDL | | | 1.03| 1.19| 1.02| | 1.00| 0.53| 0.84| 0.82| 1.42| 1.10| | CMR | 1.48| | | 5.68| | | | | | | | 3.39| | MM Total | 1.79| 1.77| 1.03| 1.64| 1.35| | 1.00| 1.23| 0.84| 0.82| 1.58| 1.33| | UG Mines | 1.79| 1.77| 1.03| 1.42| 1.35| | 0.93| 1.23| 0.84| 0.73| 1.14| 1.15| | OC Mines | 16.87| 40.49| 9.89| 22.65| 5.57| 7.30| 6.06| | 20.74| | 28.79| 12.29| | Total Mines | 8.36| 15.17| 8.78| 4.12| 3.12| 7.30| 1.09| 1.23| 10.00| 0.73| 2.06| 4.04| | Mines & Depts | 6.86| 10.10| 7.09| 3.17| 2.65| 5.96| 0.98| 1.22| 6.63| 0.58| 1.83| 3.23| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |12.9 | | |22.1 | | |26.5 |25.4 |24.0 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.41| | | 1.39| | | 1.33| 1.42| 1.40| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | | 3079| | | 10144| | | 4137| 14506| 31866| | % | | | | 56.4| | | 70.0| | | 37.5| 38.0| 46.1| | Actings Ms BF | | | | 151| | | 213| | | 1859| 3342| 5565| | % | | | | 47.8| | | 32.5| | | 32.9| 39.2| 36.8| | Actings Ms TTL | | | | 3230| | | 10357| | | 5996| 17848| 37431| | % | | | | 56.0| | | 68.4| | | 35.9| 38.3| 44.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 996| 366| 1186| 1122| 1463| 1464| 964| 726| 571| 774| 1640| 11272| | Group-B1 | | | 18| 297| 4| | 873| | | 679| 2206| 4077| | Group-B2 | | | | 23| | | 51| | | 420| 627| 1121| | Group-C | 2363| 1034| 1409| 4906| 3641| 1220| 4910| 3153| 1282| 4215| 8171| 36304| | TOTAL(A+B+C) | 3359| 1400| 2613| 6348| 5108| 2684| 6798| 3879| 1853| 6088| 12644| 52774| | M & D Group-A | 1241| 559| 1531| 1773| 1786| 1662| 1214| 735| 836| 1223| 2094| 16163| | Group-C | 2834| 1494| 1971| 6019| 4290| 1683| 5259| 3158| 1875| 5158| 9236| 43988| | TOTAL(A+B+C) | 4075| 2054| 3520| 8112| 6080| 3345| 7400| 3893| 2711| 7480| 14163| 65354| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | | 26.5| | | 33.9| | | 35.0| 30.9| 32.3| | Badli Fillers | | | | 45.0| | | 48.5| | | 46.2| 45.7| 46.0| | C F + B F | | | | 27.9| | | 34.7| | | 39.3| 34.1| 35.2| | Others | 18.6| 15.6| 26.5| 23.5| 17.3| 15.2| 21.6| 23.9| 16.9| 19.8| 18.0| 19.8| | Overall | 18.6| 15.6| 26.9| 23.7| 17.3| 15.2| 23.3| 23.9| 16.9| 22.7| 21.3| 21.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Nov 2012 Dt. 24-Dec-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 7.0| 2.0| | 9.0| 9.0| | 26.0| 13.0| 6.0| 15.0| 27.0| 114.0| | -DP | 4.0| 2.0| 3.0| 23.0| 10.0| | 20.0| | | 16.0| 42.0| 120.0| | -TTL | 11.0| 4.0| 3.0| 32.0| 19.0| | 46.0| 13.0| 6.0| 31.0| 69.0| 234.0| | Utiln.(%)-DV | 72| 96| | 114| 88| | 71| 50| 86| 69| 73| 75| | -DP | 83| 96| 57| 76| 64| | 67| | | 87| 85| 78| | -TTL | 76| 96| 57| 87| 75| | 69| 50| 86| 78| 80| 76| | Output/Ds-DV | 55.2| 51.4| | 34.5| 47.3| | 43.3| 46.4| 45.0| 43.3| 51.7| 45.8| | -DP | 88.4| 74.8| 58.9| 57.6| 54.9| | 46.5| | | 46.3| 60.0| 56.5| | -TTL | 68.4| 63.1| 58.9| 49.1| 50.7| | 44.7| 46.4| 45.0| 45.0| 57.1| 51.4| | Shots/Ds-DV | 44.6| 46.2| | 39.6| 46.6| | 38.5| 42.0| 27.8| 37.7| 41.5| 40.2| | -DP | 45.3| 51.4| 40.0| 34.5| 44.7| | 30.6| | | 43.9| 44.6| 40.7| | -TTL | 44.9| 48.8| 40.0| 36.4| 45.7| | 35.1| 42.0| 27.8| 41.3| 43.5| 40.5| | Expl.Cons/Ds | 23.0| 25.3| 21.2| 17.4| 22.0| | 20.2| 21.5| 18.8| 22.0| 22.8| 21.2| | Filling Ms/Ds | | | | 26.2| | | 35.4| | | 22.4| 26.6| 26.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 6 & - | 3 & - | | 5 & - | 1 & - | | 14 & - | 16 & - | 50 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 13 & - | 7 & - | | 12 & 6 | 6 & - | 3 & - | 4 & 3 | 22 & 3 | 71 & 13 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.32| | | 0.46| | | 0.35| 3.14| 4.26| | CPT | | | |4.8 | | |3.5 | | |1.5 |4.2 |3.6 | | Push Allow. | | | | 0.15| | | 0.18| | | 0.39| 1.45| 2.18| | CPT | | | |2.3 | | |1.4 | | |1.7 |1.9 |1.8 | | FallBack Allow. | | | | | | | 0.18| | | 0.09| 0.32| 0.58| | CPT | | | | | | |1.4 | | |0.4 |0.4 |0.5 | | OT Allow. | 26.17| 1.86| 24.24| 19.81| 31.70| 4.20| 22.01| 18.43| 21.85| 6.64| 14.79| 192.05| | CPT |4.30 |0.43 |3.10 |3.60 |8.20 |0.90 |15.60 |24.61 |5.70 |8.00 |2.90 |4.43 | | Playday Allow. | 68.31| 47.28| 64.28| 69.29| 106.71| 78.03| 26.70| 54.40| 27.20| 27.39| 59.66| 641.96| | CPT |11.30 |11.00 |8.20 |12.50 |27.70 |16.70 |19.00 |72.82 |7.10 |32.90 |11.70 |14.54 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Oct 2012 - Dt. 26-Nov-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 704,900| 439,800| 706,100| 553,900| 479,000| 455,000| 280,700| 143,000| 476,700| 122,100| 498,900| 4,860,100| | Actual | 657,179| 439,957| 800,110| 505,875| 374,570| 431,207| 150,811| 79,673| 362,373| 87,430| 496,634| 4,385,819| | % Ach. |93 |100 |113 |91 |78 |95 |54 |56 |76 |72 |100 |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4100| | | 16500| | | 25900| 74000| 120500| | Actual | | | 439| 7824| | | 13633| | | 23211| 79902| 125009| | % Ach. | | | |191 | | |83 | | |90 |108 |104 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | | | | 40800| | | 24700| 65500| | Actual | | | | | | | | 26491| | | 8754| 35245| | % Ach. | | | | | | | |65 | | |35 |54 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 28800| | | | 28800| | Actual | | | | | | | | 10043| | | | 10043| | % Ach. | | | | | | | |35 | | | |35 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22000| | 24500| 49000| | | 24500| | | | 120000| | Actual | | 17014| | 27821| 15481| | | 21382| | | | 81698| | % Ach. | |77 | |114 |32 | | |87 | | | |68 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 63400| 9800| | 58500| 49000| | | 36700| | | | 217400| | Actual | 51355| 10786| | 42325| 43825| | | 18972| | | | 167263| | % Ach. |81 |110 | |72 |89 | | |52 | | | |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11100| 70000| 25000| | 159200| 12200| 22200| 96200| 185200| 581100| | Actual | | | 11107| 46524| 19468| | 88503| 2785| 17550| 64219| 161837| 411993| | % Ach. | | |100 |66 |78 | |56 |23 |79 |67 |87 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 35000| | | 36800| | | | | | | | 71800| | Actual | 27526| | | 46166| | | | | | | | 73692| | % Ach. |79 | | |125 | | | | | | | |103 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 98,400| 31,800| 11,100| 189,800| 123,000| | 159,200| 143,000| 22,200| 96,200| 209,900| 1,084,600| | Actual | 78,881| 27,800| 11,107| 162,836| 78,774| | 88,503| 79,673| 17,550| 64,219| 170,591| 779,934| | % Ach. |80 |87 |100 |86 |64 | |56 |56 |79 |67 |81 |72 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 98,400| 31,800| 11,100| 193,900| 123,000| | 175,700| 143,000| 22,200| 122,100| 283,900| 1,205,100| | Actual | 78,881| 27,800| 11,546| 170,660| 78,774| | 102,136| 79,673| 17,550| 87,430| 250,493| 904,943| | % Ach. |80 |87 |104 |88 |64 | |58 |56 |79 |72 |88 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 606500| 408000| 695000| 360000| 356000| 455000| 105000| | 454500| | 215000| 3655000| | Actual | 578298| 412157| 788564| 335215| 295796| 431207| 48675| | 344823| | 246141| 3480876| | % Ach. |95 |101 |113 |93 |83 |95 |46 | |76 | |114 |95 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 113| 2,845| | | 5,339| | | 11,073| 30,760| 50,130| | Overall | 87,771| 44,565| 79,378| 173,537| 136,272| 77,460| 145,581| 51,169| 59,396| 151,288| 285,001| 1,340,641| | HS | | | 1573| 20682| | | 22727| | | 42686| 118838| 206506| | LW | | | | | | | | 9039| | | 2488| 11527| | RH | | | | | | | | 12764| | | | 12764| | BG | | 8642| | 10375| 18684| | | 11683| | | | 49384| | LHD | 31292| 10561| | 39702| 35916| | | 13823| | | | 131294| | SDL | | | 10620| 41293| 20091| | 105616| 3515| 21698| 76717| 122517| 402067| | CMR | 9629| | | 8018| | | | | | | | 17647| | MM-TTL | 40,921| 19,203| 10,620| 99,388| 74,691| | 105,616| 50,824| 21,698| 76,717| 125,005| 624,683| | UG-TTL | 40,921| 19,203| 12,193| 120,070| 74,691| | 128,343| 50,824| 21,698| 119,403| 243,843| 831,189| | OC | 30396| 10127| 45433| 12947| 38673| 62589| 2890| | 17953| | 8437| 229445| | Cap MS | | | 847| | | | | 27,554| | 1,617| 675| 36,559| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Oct 2012 - Dt. 26-Nov-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) | | | | 2.67| | | 2.55| | | 2.10| 2.60| 2.49| | Tubs/FlngMs| | | | 1.77| | | 1.89| | | 1.52| 1.65| 1.65| | T/R | | | | 0.44| | | 0.78| | | 0.73| 0.91| 0.80| | Overall | | | 0.28| 0.38| | | 0.60| | | 0.54| 0.67| 0.61| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 2.93| | | 3.52| 3.06| | RH | | | | | | | | 0.08| | | | 0.08| | BG | | 1.93| | 2.68| 0.83| | | 1.83| | | | 1.65| | LHD | 1.63| 1.00| | 1.07| 1.22| | | 1.15| | | | 1.25| | SDL | | | 1.05| 1.13| 0.97| | 0.84| 0.44| 0.81| 0.84| 1.32| 1.02| | CMR | 2.84| | | 5.76| | | | | | | | 4.16| | MM Total | 1.93| 1.45| 1.05| 1.64| 1.05| | 0.84| 1.31| 0.81| 0.84| 1.36| 1.23| | UG Mines | 1.93| 1.45| 0.95| 1.42| 1.05| | 0.80| 1.31| 0.81| 0.73| 1.03| 1.07| | OC Mines | 16.42| 40.70| 10.23| 19.34| 5.06| 6.00| 16.84| | 19.21| | 29.10| 11.64| | Total Mines | 8.63| 15.00| 8.91| 3.67| 2.81| 6.00| 1.15| 1.31| 9.14| 0.73| 1.97| 3.85| | Mines & Depts | 7.10| 9.87| 7.10| 2.84| 2.40| 4.97| 1.04| 1.30| 6.10| 0.58| 1.74| 3.08| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |13.8 | | |23.5 | | |25.9 |25.9 |24.3 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.51| | | 1.35| | | 1.38| 1.53| 1.47| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 656| 2998| | | 9502| | | 4658| 14667| 32481| | % | | | 85.3| 52.7| | | 66.1| | | 40.2| 36.9| 45.0| | Actings Ms BF | | | 39| 212| | | 236| | | 1906| 3167| 5560| | % | | | 100.0| 58.2| | | 33.8| | | 31.5| 35.9| 34.8| | Actings Ms TTL | | | 695| 3210| | | 9738| | | 6564| 17834| 38041| | % | | | 86.0| 53.0| | | 64.6| | | 37.2| 36.7| 43.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 997| 367| 1189| 1122| 1482| 1462| 969| 727| 572| 770| 1637| 11294| | Group-B1 | | | 16| 298| 5| | 848| | | 683| 2275| 4125| | Group-B2 | | | 1| 25| | | 50| | | 383| 608| 1067| | Group-C | 2357| 1042| 1419| 4912| 3709| 1223| 4912| 3121| 1290| 4281| 8137| 36403| | TOTAL(A+B+C) | 3354| 1409| 2625| 6357| 5196| 2685| 6779| 3848| 1862| 6117| 12657| 52889| | M & D Group-A | 1243| 559| 1534| 1779| 1807| 1657| 1218| 736| 838| 1218| 2090| 16171| | Group-C | 2829| 1505| 1981| 6032| 4362| 1679| 5261| 3126| 1886| 5226| 9207| 44107| | TOTAL(A+B+C) | 4072| 2065| 3532| 8135| 6174| 3336| 7407| 3862| 2724| 7510| 14180| 65503| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | | 23.9| 100.0| | 34.5| | | 32.1| 30.1| 30.2| | Badli Fillers | | | | 41.8| | | 44.1| | | 36.8| 42.0| 40.1| | C F + B F | | | | 25.2| 100.0| | 35.0| | | 33.8| 32.6| 32.2| | Others | 15.9| 18.5| 21.5| 20.2| 13.4| 9.9| 20.2| 20.4| 14.4| 16.8| 15.2| 16.9| | Overall | 15.9| 18.5| 20.6| 20.4| 13.4| 9.9| 22.0| 20.4| 14.4| 19.2| 18.8| 18.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Oct 2012 - Dt. 26-Nov-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| | 9.0| 11.0| | 26.0| 11.0| 6.0| 16.0| 27.0| 110.0| | -DP | 8.0| 3.0| 3.0| 23.0| 8.0| | 21.0| 2.0| | 15.0| 42.0| 125.0| | -TTL | 11.0| 4.0| 3.0| 32.0| 19.0| | 47.0| 13.0| 6.0| 31.0| 69.0| 235.0| | Utiln.(%)-DV | 51| 100| | 77| 90| | 71| 50| 89| 77| 75| 74| | -DP | 67| 71| 76| 82| 101| | 62| 56| | 96| 88| 82| | -TTL | 63| 78| 76| 81| 95| | 67| 51| 89| 86| 83| 78| | Output/Ds-DV | 99.1| 57.3| | 38.1| 42.2| | 38.8| 49.5| 43.8| 39.8| 48.0| 44.0| | -DP | 82.1| 67.4| 50.0| 51.0| 50.5| | 45.2| 61.0| | 44.8| 59.3| 54.4| | -TTL | 85.8| 64.2| 50.0| 47.5| 45.9| | 41.4| 51.3| 43.8| 42.5| 55.3| 49.8| | Shots/Ds-DV | 43.3| 52.4| | 32.8| 43.8| | 36.9| 44.7| 27.3| 36.0| 40.9| 38.5| | -DP | 42.6| 33.2| 35.7| 37.5| 41.9| | 34.8| 40.0| | 39.8| 44.1| 40.4| | -TTL | 42.8| 39.3| 35.7| 36.3| 43.0| | 36.1| 44.0| 27.3| 38.1| 43.0| 39.6| | Expl.Cons/Ds | 22.6| 23.3| 19.5| 17.3| 20.8| | 20.0| 22.1| 19.1| 19.9| 21.9| 20.5| | Filling Ms/Ds | | | | 26.8| | | 26.2| | | 21.5| 25.7| 24.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 8 & - | 2 & - | | 6 & - | 1 & - | | 11 & - | 16 & - | 49 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 12 & - | 4 & 3 | | 13 & 5 | 3 & 2 | 3 & - | 7 & 2 | 22 & 3 | 68 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.00| 0.77| | | 0.39| | | 0.57| 3.18| 4.90| | CPT | | |0.1 |9.8 | | |2.8 | | |2.5 |4.0 |3.9 | | Push Allow. | | | | 0.13| | | 0.11| | | 0.60| 1.91| 2.75| | CPT | | | |1.6 | | |0.8 | | |2.6 |2.4 |2.2 | | FallBack Allow. | | | | | | | 0.08| | | 0.54| 0.81| 1.44| | CPT | | | | | | |0.6 | | |2.3 |1.0 |1.1 | | OT Allow. | 18.91| 0.81| 17.53| 12.70| 21.31| 3.99| 19.04| 9.94| 20.61| 6.05| 11.66| 142.85| | CPT |2.90 |0.18 |2.20 |2.50 |5.70 |0.90 |13.11 |12.50 |5.70 |6.90 |2.30 |3.27 | | Playday Allow. | 71.18| 27.79| 88.42| 90.05| 116.71| 103.93| 34.85| 67.92| 37.10| 33.31| 63.25| 749.23| | CPT |10.80 |6.33 |11.10 |17.80 |31.20 |24.10 |23.10 |85.46 |10.20 |38.10 |12.70 |17.08 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Sep 2012 Dt. 25-Oct-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 633,400| 395,200| 546,100| 509,000| 388,800| 394,000| 260,600| 143,000| 445,200| 120,800| 474,700| 4,310,800| | Actual | 550,377| 456,223| 721,714| 458,888| 364,342| 323,151| 126,862| 68,126| 308,230| 84,884| 385,320| 3,848,117| | % Ach. |87 |115 |132 |90 |94 |82 |49 |48 |69 |70 |81 |89 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4100| | | 16500| | | 25900| 74000| 120500| | Actual | | | 495| 7075| | | 14837| | | 21662| 75250| 119319| | % Ach. | | | |173 | | |90 | | | |102 |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |LW / SW Target | | | | | | | | 40800| | | 24700| 65500| | Actual | | | | | | | | 30205| | | | 30205| | % Ach. | | | | | | | |74 (LW) | | | (SW) |46 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 28600| | | | 28600| | Actual | | | | | | | | 11399| | | | 11399| | % Ach. | | | | | | | |40 | | | |40 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 24500| 49000| | | 24500| | | | 121000| | Actual | | 18906| | 33701| 23073| | | 4020| | | | 79700| | % Ach. | |82 | |138 |47 | | |16 | | | |66 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 63400| 10200| | 58500| 49000| | | 36800| | | | 217900| | Actual | 63476| 11962| | 44549| 41508| | | 20197| | | | 181692| | % Ach. | |117 | |76 |85 | | |55 | | | |83 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11100| 70000| 25800| | 154100| 12300| 22200| 94900| 185000| 575400| | Actual | | | 10971| 47696| 15258| | 90272| 2305| 19094| 63222| 145160| 393978| | % Ach. | | |99 |68 |59 | |59 |19 |86 | |78 |68 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 35000| | | 36900| | | | | | | | 71900| | Actual | 39738| | | 47705| | | | | | | | 87443| | % Ach. | | | |129 | | | | | | | |122 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 98,400| 33,200| 11,100| 189,900| 123,800| | 154,100| 143,000| 22,200| 94,900| 209,700| 1,080,300| | Actual | 103,214| 30,868| 10,971| 173,651| 79,839| | 90,272| 68,126| 19,094| 63,222| 145,160| 784,417| | % Ach. |105 |93 |99 |91 |64 | |59 |48 |86 |68 |69 |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 98,400| 33,200| 11,100| 194,000| 123,800| | 170,600| 143,000| 22,200| 120,800| 283,700| 1,200,800| | Actual | 103,214| 30,868| 11,466| 180,726| 79,839| | 105,109| 68,126| 19,094| 84,884| 220,410| 903,736| | % Ach. |105 |93 |103 |93 |64 | |62 |48 |86 |70 |78 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 535000| 362000| 535000| 315000| 265000| 394000| 90000| | 423000| | 191000| 3110000| | Actual | 447163| 425355| 710248| 278162| 284503| 323151| 21753| | 289136| | 164910| 2944381| | % Ach. |84 |118 |133 |88 |107 |82 |24 | |68 | |86 |95 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 169| 2,979| | | 5,760| | | 10,488| 30,540| 49,936| | Overall | 86,695| 45,772| 78,387| 171,053| 135,316| 76,982| 145,377| 50,047| 54,031| 149,302| 280,753| 1,321,271| | HS | | | 1600| 20072| | | 24725| | | 41729| 120283| 208409| | LW | | | | | | | | 8974| | | | 8974| | RH | | | | | | | | 12732| | | | 12732| | BG | | 9013| | 9365| 17764| | | 11231| | | | 47373| | LHD | 30871| 11017| | 40367| 37048| | | 13280| | | | 132583| | SDL | | | 10954| 40646| 19528| | 103413| 3490| 21458| 75801| 119741| 395031| | CMR | 9758| | | 7532| | | | | | | | 17290| | MM-TTL | 40,629| 20,030| 10,954| 97,910| 74,340| | 103,413| 49,707| 21,458| 75,801| 119,741| 613,983| | UG-TTL | 40,629| 20,030| 12,554| 117,982| 74,340| | 128,138| 49,707| 21,458| 117,530| 240,024| 822,392| | OC | 29678| 10445| 44444| 12914| 38243| 62400| 2918| | 13151| | 8436| 222629| | Cap MS | | | 1,039| | | | | 27,233| 3,858| 1,620| 634| 40,126| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Sep 2012 Dt. 25-Oct-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) | | | | 2.36| | | 2.58| | | 1.96| 2.46| 2.37| | Tubs/FlngMs| | | | 1.69| | | 1.86| | | 1.41| 1.66| 1.64| | T/R | | | | 0.41| | | 0.78| | | 0.66| 0.84| 0.75| | Overall | | | | 0.35| | | 0.60| | | 0.52| 0.63| 0.57| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 3.37| | | | 3.37| | RH | | | | | | | | 0.04| | | | 0.04| | BG | | 2.08| | 3.60| 1.30| | | 0.36| | | | 1.68| | LHD | 2.04| 1.07| | 1.10| 1.12| | | 1.32| | | | 1.35| | SDL | | | 1.00| 1.17| 0.78| | 0.87| 0.33| 0.89| 0.83| 1.21| 0.99| | CMR | 4.04| | | 6.33| | | | | | | | 5.04| | MM Total | 2.54| 1.54| 1.00| 1.77| 1.07| | 0.87| 1.07| 0.89| 0.83| 1.21| 1.25| | UG Mines | 2.54| 1.54| 0.91| 1.53| 1.07| | 0.82| 1.07| 0.89| 0.72| 0.92| 1.08| | OC Mines | 12.38| 40.72| 7.74| 15.59| 5.29| 4.65| 7.45| | 17.07| | 19.22| 9.46| | Total Mines | 7.17| 14.97| 6.89| 3.29| 2.84| 4.65| 0.97| 1.07| 7.04| 0.72| 1.54| 3.32| | Mines & Depts | 5.91| 9.97| 5.69| 2.54| 2.42| 3.84| 0.87| 1.07| 4.51| 0.57| 1.36| 2.67| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |14.8 | | |23.3 | | |25.1 |25.4 |24.0 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.39| | | 1.39| | | 1.39| 1.47| 1.44| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1036| 2809| | | 9570| | | 4582| 13638| 31635| | % | | | 86.0| 50.2| | | 64.4| | | 39.9| 35.4| 44.2| | Actings Ms BF | | | 37| 151| | | 256| | | 1819| 3291| 5554| | % | | | 100.0| 44.0| | | 34.9| | | 33.6| 36.8| 35.9| | Actings Ms TTL | | | 1073| 2960| | | 9826| | | 6401| 16929| 37189| | % | | | 86.4| 49.8| | | 63.0| | | 37.9| 35.7| 42.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1007| 373| 1191| 1136| 1478| 1480| 945| 720| 561| 756| 1646| 11293| | Group-B1 | | | 63| 303| 5| | 876| | | 681| 2280| 4208| | Group-B2 | | | | 25| | | 50| | | 363| 616| 1054| | Group-C | 2361| 1052| 1406| 4920| 3704| 1226| 4889| 3125| 1291| 4278| 8110| 36362| | TOTAL(A+B+C) | 3368| 1425| 2660| 6384| 5187| 2706| 6760| 3845| 1852| 6078| 12652| 52917| | M & D Group-A | 1256| 565| 1536| 1793| 1802| 1667| 1193| 729| 835| 1206| 2098| 16073| | Group-C | 2838| 1517| 1969| 6039| 4372| 1686| 5242| 3130| 1871| 5229| 9182| 44090| | TOTAL(A+B+C) | 4094| 2083| 3568| 8162| 6179| 3353| 7362| 3859| 2706| 7479| 14176| 65430| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 92.3| 23.5| 26.6| 100.0| | 32.3| | | 32.6| 32.4| 32.0| | Badli Fillers | | | | 45.1| | | 41.4| | | 40.4| 41.9| 41.3| | C F + B F | | 92.3| 21.1| 28.0| 100.0| | 32.7| | | 35.3| 34.4| 33.8| | Others | 14.8| 18.2| 20.4| 20.3| 12.6| 8.2| 19.3| 19.9| 13.9| 16.7| 15.6| 16.4| | Overall | 14.8| 18.2| 20.4| 20.6| 12.6| 8.2| 21.0| 19.9| 13.9| 19.3| 19.5| 17.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Sep 2012 Dt. 25-Oct-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| | 5.0| 10.0| | 26.0| 10.0| 6.0| 17.0| 27.0| 105.0| | -DP | 8.0| 3.0| 3.0| 26.0| 11.0| | 23.0| 3.0| | 14.0| 42.0| 133.0| | -TTL | 11.0| 4.0| 3.0| 31.0| 21.0| | 49.0| 13.0| 6.0| 31.0| 69.0| 238.0| | Utiln.(%)-DV | 50| 92| | 92| 87| | 72| 43| 84| 73| 77| 73| | -DP | 74| 95| 66| 82| 83| | 55| 60| | 95| 81| 77| | -TTL | 68| 94| 66| 84| 85| | 64| 47| 84| 83| 79| 76| | Output/Ds-DV | 84.8| 40.9| | 34.0| 41.1| | 37.9| 44.7| 50.4| 40.8| 47.3| 43.1| | -DP | 76.6| 53.9| 55.5| 53.5| 44.0| | 46.7| 59.0| | 45.3| 56.4| 53.2| | -TTL | 78.2| 50.7| 55.5| 50.0| 42.6| | 41.4| 48.7| 50.4| 43.1| 52.9| 48.9| | Shots/Ds-DV | 40.5| 41.3| | 28.8| 38.9| | 35.8| 40.4| 31.4| 35.8| 41.7| 37.4| | -DP | 42.3| 35.8| 38.9| 38.8| 40.2| | 34.0| 43.2| | 40.2| 44.4| 40.6| | -TTL | 41.9| 37.2| 38.9| 37.0| 39.6| | 35.1| 41.2| 31.4| 38.1| 43.3| 39.2| | Expl.Cons/Ds | 21.9| 20.6| 17.7| 17.6| 19.8| | 19.2| 22.4| 21.6| 19.8| 22.3| 20.4| | Filling Ms/Ds | | | | 28.5| | | 26.0| | | 22.3| 24.6| 25.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 8 & - | 4 & - | | 6 & - | 1 & - | | 11 & - | 16 & - | 51 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 11 & - | 4 & 3 | | 13 & 5 | 3 & 2 | 3 & - | 7 & 2 | 22 & 3 | 67 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.21| | | 0.33| | | 0.52| 2.95| 4.00| | CPT | | | |3.0 | | |2.2 | | |2.5 |3.9 |3.4 | | Push Allow. | | | | 0.03| | | 0.14| | | 0.89| 1.45| 2.51| | CPT | | | |0.4 | | |1.0 | | |4.3 |1.9 |2.1 | | FallBack Allow. | | | | | | | 0.45| | | 0.33| 1.05| 1.84| | CPT | | | | | | |3.0 | | |1.6 |1.4 |1.6 | | OT Allow. | 19.65| 0.31| 22.09| 13.63| 21.02| 2.62| 18.90| 11.71| 14.68| 6.49| 12.33| 143.87| | CPT |3.60 |0.07 |3.10 |3.00 |5.80 |0.80 |14.90 |17.18 |4.80 |7.70 |3.20 |3.74 | | Playday Allow. | 91.68| 29.52| 108.31| 118.60| 142.43| 129.00| 43.41| 77.77| 44.42| 44.90| 77.60| 926.76| | CPT |16.70 |6.47 |15.00 |25.80 |39.10 |39.90 |34.20 |114.47 |14.40 |52.90 |20.10 |24.08 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2012 Dt. 25-Sep-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 657,200| 389,900| 534,500| 524,600| 393,800| 406,000| 269,200| 148,900| 447,100| 127,200| 489,300| 4,387,700| | Actual | 558,975| 459,254| 721,363| 419,480| 396,448| 406,258| 140,231| 45,020| 267,651| 87,312| 378,875| 3,880,867| | % Ach. |85 |118 |135 |80 |101 |100 |52 |30 |60 |69 |77 |88 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4300| | | 17000| | | 26900| 77000| 125200| | Actual | | | 481| 7839| 1653| | 15068| | | 20075| 79308| 124424| | % Ach. | | | |182 | | |89 | | |75 |103 |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW / SW Target | | | | | | | | 42500| | | 25600| 68100| | Actual | | | | | | | | 6315| | | | 6315| | % Ach. | | | | | | | |15 (LW) | | | (SW) | 9 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 29800| | | | 29800| | Actual | | | | | | | | 13204| | | | 13204| | % Ach. | | | | | | | |44 | | | |44 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22000| | 25500| 51000| | | 25500| | | | 124000| | Actual | | 17764| | 34818| 48139| | | 3301| | | | 104022| | % Ach. | |81 | |137 |94 | | |13 | | | |84 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 65900| 9900| | 61000| 51000| | | 38300| | | | 226100| | Actual | 58676| 12052| | 47625| 36701| | | 19087| | | | 174141| | % Ach. |89 |122 | |78 |72 | | |50 | | | |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11500| 72600| 26800| | 158200| 12800| 23100| 100300| 192200| 597500| | Actual | | | 11279| 45991| 19404| | 94139| 3113| 18682| 67237| 145885| 405730| | % Ach. | | |98 |63 |72 | |60 |24 |81 |67 |76 |68 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 36300| | | 38200| | | | | | | | 74500| | Actual | 50014| | | 38323| | | | | | | | 88337| | % Ach. |138 | | |100 | | | | | | | |119 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 102,200| 31,900| 11,500| 197,300| 128,800| | 158,200| 148,900| 23,100| 100,300| 217,800| 1,120,000| | Actual | 108,690| 29,816| 11,279| 166,757| 104,244| | 94,139| 45,020| 18,682| 67,237| 145,885| 791,749| | % Ach. |106 |93 |98 |85 |81 | |60 |30 |81 |67 |67 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 102,200| 31,900| 11,500| 201,600| 128,800| | 175,200| 148,900| 23,100| 127,200| 294,800| 1,245,200| | Actual | 108,690| 29,816| 11,760| 174,596| 105,897| | 109,207| 45,020| 18,682| 87,312| 225,193| 916,173| | % Ach. |106 |93 |102 |87 |82 | |62 |30 |81 |69 |76 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 555000| 358000| 523000| 323000| 265000| 406000| 94000| | 424000| | 194500| 3142500| | Actual | 450285| 429438| 709603| 244884| 290551| 406258| 31024| | 248969| | 153682| 2964694| | % Ach. |81 |120 |136 |76 |110 |100 |33 | |59 | |79 |94 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 126| 3,389| 437| | 5,813| | | 10,992| 32,203| 52,960| | Overall | 89,639| 45,034| 80,381| 175,812| 138,874| 78,610| 148,664| 51,158| 55,856| 152,633| 288,458| 1,355,347| | HS | | | 1607| 21550| 2119| | 25851| | | 38958| 122906| 212991| | LW | | | | | | | | 9172| | | | 9172| | RH | | | | | | | | 13039| | | | 13039| | BG | | 8734| | 9752| 18518| | | 11477| | | | 48481| | LHD | 32735| 10546| | 41758| 35642| | | 13557| | | | 134238| | SDL | | | 10700| 40479| 20951| | 105555| 3567| 21997| 81107| 123420| 407776| | CMR | 10547| | | 7688| | | | | | | | 18235| | MM-TTL | 43,282| 19,280| 10,700| 99,677| 75,111| | 105,555| 50,812| 21,997| 81,107| 123,420| 630,941| | UG-TTL | 43,282| 19,280| 12,307| 121,227| 77,230| | 131,406| 50,812| 21,997| 120,065| 246,326| 843,932| | OC | 29444| 10639| 46032| 13310| 38396| 63638| 2798| | 13766| | 7804| 225827| | Cap MS | | | 934| | | | | 28,298| 3,759| 1,613| 654| 41,201| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2012 Dt. 25-Sep-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) | | | 3.82| 2.26| 3.78| | 2.59| | | 1.83| 2.46| 2.35| | Tubs/FlngMs| | | 2.13| 1.69| 2.23| | 1.88| | | 1.28| 1.65| 1.61| | T/R | | | 0.32| 0.43| 0.98| | 0.75| | | 0.72| 0.87| 0.78| | Overall | | | 0.30| 0.36| 0.78| | 0.58| | | 0.52| 0.65| 0.58| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 0.69| | | | 0.69| | RH | | | | | | | | 0.14| | | | 0.14| | BG | | 2.01| | 3.57| 2.60| | | 0.29| | | | 2.14| | LHD | 1.81| 1.14| | 1.14| 1.03| | | 1.24| | | | 1.28| | SDL | | | 1.05| 1.14| 0.93| | 0.89| 0.53| 0.85| 0.83| 1.18| 0.99| | CMR | 4.78| | | 4.98| | | | | | | | 4.87| | MM Total | 2.51| 1.55| 1.05| 1.67| 1.39| | 0.89| 0.59| 0.85| 0.83| 1.18| 1.23| | UG Mines | 2.51| 1.55| 0.96| 1.44| 1.37| | 0.83| 0.59| 0.85| 0.73| 0.91| 1.07| | OC Mines | 16.03| 40.37| 6.94| 12.70| 5.63| 4.66| 11.09| | 13.75| | 19.11| 8.97| | Total Mines | 7.75| 15.35| 6.27| 2.86| 3.08| 4.66| 1.04| 0.59| 5.82| 0.73| 1.47| 3.22| | Mines & Depts | 6.25| 10.20| 5.21| 2.21| 2.61| 3.98| 0.94| 0.59| 3.72| 0.57| 1.30| 2.58| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |15.7 | | |22.5 | | |28.2 |26.2 |24.9 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.34| | | 1.38| | | 1.43| 1.48| 1.45| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1352| 2766| 15| | 9570| | | 4178| 13852| 31733| | % | | | 91.5| 47.0| 3.3| | 64.3| | | 36.5| 34.2| 42.5| | Actings Ms BF | | | 32| 95| | | 268| | | 1922| 3213| 5530| | % | | | 100.0| 25.6| | | 34.6| | | 34.0| 36.7| 35.5| | Actings Ms TTL | | | 1384| 2861| 15| | 9838| | | 6100| 17065| 37263| | % | | | | 45.8| | | 62.9| | | 35.7| 34.6| 41.3| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1004| 376| 1194| 1132| 1482| 1484| 942| 713| 559| 760| 1650| 11296| | Group-B1 | | | 83| 323| 36| | 876| | | 687| 2292| 4297| | Group-B2 | | | | 25| | | 50| | | 357| 613| 1045| | Group-C | 2371| 1057| 1386| 4913| 3688| 1227| 4890| 3130| 1297| 4286| 8123| 36368| | TOTAL(A+B+C) | 3375| 1433| 2663| 6393| 5206| 2711| 6758| 3843| 1856| 6090| 12678| 53006| | M & D Group-A | 1253| 569| 1543| 1792| 1811| 1671| 1188| 722| 837| 1214| 2103| 16135| | Group-C | 2841| 1526| 1951| 6029| 4356| 1686| 5242| 3135| 1882| 5241| 9194| 44100| | TOTAL(A+B+C) | 4094| 2096| 3577| 8171| 6203| 3357| 7359| 3857| 2719| 7499| 14204| 65586| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 31.5| 28.1| 31.3| | 34.9| | | 36.0| 32.0| 32.9| | Badli Fillers | | | | 41.2| | | 40.4| | | 39.0| 45.1| 42.6| | C F + B F | | | 30.0| 29.0| 31.3| | 35.2| | | 37.0| 34.8| 34.8| | Others | 17.8| 18.9| 21.5| 22.1| 15.6| 12.3| 20.8| 21.7| 16.2| 18.7| 17.6| 18.6| | Overall | 17.8| 18.9| 21.7| 22.4| 15.6| 12.3| 22.6| 21.7| 16.2| 21.2| 21.1| 19.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2012 Dt. 25-Sep-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| | 6.0| 6.0| | 20.0| 10.0| 6.0| 17.0| 25.0| 94.0| | -DP | 8.0| 3.0| 3.0| 25.0| 13.0| | 27.0| 3.0| | 14.0| 44.0| 140.0| | -TTL | 11.0| 4.0| 3.0| 31.0| 19.0| | 47.0| 13.0| 6.0| 31.0| 69.0| 234.0| | Utiln.(%)-DV | | 88| | 62| 84| | 80| 51| 83| 76| 96| 76| | -DP | 94| 84| 71| 69| 73| | 54| 59| | 91| 98| 78| | -TTL | 69| 85| 71| 68| 77| | 65| 53| 83| 83| 98| 77| | Output/Ds-DV | | 51.1| | 42.0| 44.9| | 39.0| 43.1| 48.3| 37.7| 46.2| 42.8| | -DP | 68.8| 64.1| 67.5| 61.5| 51.0| | 49.8| 51.6| | 47.9| 56.0| 55.9| | -TTL | 71.4| 60.7| 67.5| 58.1| 48.9| | 44.1| 45.1| 48.3| 42.7| 52.5| 50.7| | Shots/Ds-DV | | 43.2| | 36.3| 46.8| | 33.5| 38.7| 31.8| 35.0| 38.9| 36.9| | -DP | 39.7| 45.3| 37.6| 39.5| 43.8| | 38.6| 39.0| | 41.5| 44.9| 42.0| | -TTL | 39.7| 44.8| 37.6| 39.0| 44.8| | 36.0| 38.8| 31.8| 38.2| 42.8| 39.9| | Expl.Cons/Ds | 22.8| 23.8| 20.4| 20.2| 22.0| | 20.3| 20.9| 22.3| 20.1| 21.6| 21.1| | Filling Ms/Ds | | | | 28.9| | | 23.4| | | 21.8| 26.4| 26.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 8 & - | 1 & - | | 6 & - | 1 & - | | 11 & - | 16 & - | 48 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 11 & - | 3 & 4 | | 13 & 5 | 4 & 1 | 3 & - | 7 & 2 | 22 & 3 | 67 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.34| 0.01| | 0.43| | | 0.58| 2.96| 4.32| | CPT | | | |4.4 |0.6 | |2.9 | | |2.9 |3.7 |3.5 | | Push Allow. | | | | 0.05| 0.01| | 0.19| | | 1.17| 1.85| 3.26| | CPT | | | |0.6 |0.4 | |1.2 | | |5.8 |2.3 |2.6 | | FallBack Allow. | | | | 0.02| | | 0.17| | | 1.39| 4.92| 6.51| | CPT | | | |0.3 | | |1.1 | | |6.9 |6.2 |5.2 | | OT Allow. | 26.25| 1.01| 33.42| 14.02| 21.76| 2.96| 14.83| 11.94| 15.12| 5.15| 11.40| 158.20| | CPT |4.70 |0.22 |4.60 |3.30 |5.50 |0.70 |10.60 |26.52 |5.60 |5.90 |3.00 |4.08 | | Playday Allow. | 69.46| 34.47| 74.16| 86.13| 123.48| 98.25| 33.77| 63.91| 32.25| 32.69| 56.69| 718.72| | CPT |12.40 |7.51 |10.30 |20.50 |31.10 |24.20 |24.10 |142.38 |12.10 |37.40 |15.00 |18.52 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jul 2012 - Dt. 27-Aug-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 617,200| 350,600| 520,500| 542,600| 398,400| 413,000| 269,000| 154,800| 381,100| 127,200| 489,300| 4,263,700| | Actual | 632,365| 424,176| 656,217| 425,994| 342,358| 370,739| 137,187| 41,954| 209,853| 95,583| 404,863| 3,741,289| | % Ach. |102 |121 |126 |79 |86 |90 |51 |27 |55 |75 |83 |88 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4400| | | 17000| | | 26900| 77000| 125300| | Actual | | | 1780| 8296| 2029| | 10294| | | 20279| 75363| 118041| | % Ach. | | | |189 | | |61 | | |75 |98 |94 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |LW / LW Target | | | | | | | | 44200| | | 25600| 69800| | Actual | | | | | | | | | | | | | | % Ach. | | | | | | | | (LW) | | | (SW) | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 31000| | | | 31000| | Actual | | | | | | | | 14122| | | | 14122| | % Ach. | | | | | | | |46 | | | |46 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 24000| | 26500| 53000| | | 26500| | | | 130000| | Actual | | 19761| | 32374| 57318| | | 3349| | | | 112802| | % Ach. | |82 | |122 |108 | | |13 | | | |87 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 65900| 10600| | 63400| 53000| | | 39800| | | | 232700| | Actual | 56680| 11303| | 51329| 38833| | | 22157| | | | 180302| | % Ach. |86 |107 | |81 |73 | | |56 | | | |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11500| 74600| 27400| | 158000| 13300| 23100| 100300| 192200| 600400| | Actual | | | 12025| 57248| 16295| | 92427| 2326| 16601| 75304| 153475| 425701| | % Ach. | | |105 |77 |59 | |58 |17 |72 |75 |80 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 36300| | | 39700| | | | | | | | 76000| | Actual | 36408| | | 43451| | | | | | | | 79859| | % Ach. |100 | | |109 | | | | | | | |105 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 102,200| 34,600| 11,500| 204,200| 133,400| | 158,000| 154,800| 23,100| 100,300| 217,800| 1,139,900| | Actual | 93,088| 31,064| 12,025| 184,402| 112,446| | 92,427| 41,954| 16,601| 75,304| 153,475| 812,786| | % Ach. |91 |90 |105 |90 |84 | |58 |27 |72 |75 |70 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 102,200| 34,600| 11,500| 208,600| 133,400| | 175,000| 154,800| 23,100| 127,200| 294,800| 1,265,200| | Actual | 93,088| 31,064| 13,805| 192,698| 114,475| | 102,721| 41,954| 16,601| 95,583| 228,838| 930,827| | % Ach. |91 |90 |120 |92 |86 | |59 |27 |72 |75 |78 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 515000| 316000| 509000| 334000| 265000| 413000| 94000| | 358000| | 194500| 2998500| | Actual | 539277| 393112| 642412| 233296| 227883| 370739| 34466| | 193252| | 176025| 2810462| | % Ach. |105 |124 |126 |70 |86 |90 |37 | |54 | |91 |94 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 537| 3,628| 598| | 4,115| | | 11,167| 31,334| 51,379| | Overall | 90,071| 48,144| 81,919| 175,483| 140,905| 79,337| 149,833| 51,422| 56,247| 153,510| 288,991| 1,366,293| | HS | | | 3040| 21587| 2568| | 17141| | | 40065| 120688| 205089| | LW | | | | | | | | 9235| | | | 9235| | RH | | | | | | | | 13000| | | | 13000| | BG | | 9639| | 9673| 19172| | | 11572| | | | 50056| | LHD | 32847| 11586| | 41532| 37111| | | 13648| | | | 136724| | SDL | | | 11100| 40313| 20119| | 115239| 3591| 22081| 80387| 126418| 419248| | CMR | 10401| | | 7527| | | | | | | | 17928| | MM-TTL | 43,248| 21,225| 11,100| 99,045| 76,402| | 115,239| 51,046| 22,081| 80,387| 126,418| 646,191| | UG-TTL | 43,248| 21,225| 14,140| 120,632| 78,970| | 132,380| 51,046| 22,081| 120,452| 247,106| 851,280| | OC | 29824| 10948| 45959| 13350| 38893| 64433| 2646| | 13521| | 8209| 227783| | Cap MS | | | 978| | | | | 27,638| 3,292| 1,609| 982| 40,392| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jul 2012 - Dt. 27-Aug-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) | | | 3.31| 2.22| 3.39| | 2.50| | | 1.82| 2.41| 2.30| | Tubs/FlngMs| | | 2.33| 1.57| 2.18| | 1.89| | | 1.53| 1.63| 1.64| | T/R | | | 0.71| 0.46| 1.03| | 0.79| | | 0.70| 0.84| 0.77| | Overall | | | 0.59| 0.38| 0.79| | 0.60| | | 0.51| 0.62| 0.58| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | | | | | | | RH | | | | | | | | 0.18| | | | 0.18| | BG | | 2.03| | 3.35| 2.99| | | 0.29| | | | 2.25| | LHD | 1.74| 0.97| | 1.24| 1.05| | | 1.40| | | | 1.30| | SDL | | | 1.08| 1.42| 0.81| | 0.80| 0.44| 0.75| 0.94| 1.21| 1.01| | CMR | 3.57| | | 5.77| | | | | | | | 4.51| | MM Total | 2.15| 1.46| 1.08| 1.86| 1.47| | 0.80| 0.52| 0.75| 0.94| 1.21| 1.23| | UG Mines | 2.15| 1.46| 0.98| 1.60| 1.45| | 0.78| 0.52| 0.75| 0.79| 0.93| 1.08| | OC Mines | 14.13| 35.91| 5.94| 10.39| 5.22| 4.31| 13.03| | 11.96| | 21.39| 8.35| | Total Mines | 7.75| 13.18| 5.32| 2.71| 2.79| 4.31| 1.02| 0.52| 5.01| 0.79| 1.58| 3.06| | Mines & Depts | 6.41| 8.81| 4.46| 2.09| 2.35| 3.67| 0.92| 0.51| 3.17| 0.62| 1.40| 2.46| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |17.7 |16.8 |23.3 | |24.0 | | |27.9 |26.0 |25.1 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.42| 1.41| 1.56| | 1.32| | | 1.19| 1.46| 1.39| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 1396| 2117| 21| | 10303| | | 4253| 15024| 33114| | % | | | 72.3| 38.3| 3.4| | 71.6| | | 37.0| 36.4| 44.0| | Actings Ms BF | | | 44| 130| | | 273| | | 2070| 3003| 5520| | % | | | 93.6| 38.0| | | 92.2| | | 34.6| 37.1| 37.4| | Actings Ms TTL | | | 1440| 2247| 21| | 10576| | | 6323| 18027| 38634| | % | | | 72.8| 38.2| 3.4| | 72.0| | | 36.2| 36.5| 42.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1007| 378| 1179| 1145| 1505| 1476| 959| 713| 545| 768| 1662| 11337| | Group-B1 | | | 145| 314| 50| | 821| | | 693| 2350| 4373| | Group-B2 | | | | 25| | | 49| | | 369| 552| 995| | Group-C | 2376| 1089| 1395| 4951| 3719| 1231| 4891| 3130| 1299| 4275| 8101| 36457| | TOTAL(A+B+C) | 3383| 1467| 2719| 6435| 5274| 2707| 6720| 3843| 1844| 6105| 12665| 53162| | M & D Group-A | 1258| 571| 1528| 1816| 1829| 1659| 1201| 722| 830| 1225| 2117| 16200| | Group-C | 2843| 1557| 1962| 6072| 4391| 1690| 5245| 3135| 1894| 5232| 9178| 44219| | TOTAL(A+B+C) | 4101| 2129| 3635| 8227| 6270| 3349| 7316| 3857| 2724| 7519| 14197| 65789| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 3.7| 48.8| 32.2| 36.1| | 32.6| | | 35.5| 32.5| 33.5| | Badli Fillers | | | | 47.4| | | 43.3| | | 24.1| 43.6| 37.1| | C F + B F | | 3.7| 47.6| 33.3| 36.1| | 33.2| | | 32.0| 34.6| 34.2| | Others | 16.2| 18.8| 20.1| 21.9| 13.7| 8.9| 19.6| 21.2| 15.4| 16.2| 16.3| 17.1| | Overall | 16.2| 18.8| 21.1| 22.3| 13.9| 8.9| 21.2| 21.2| 15.4| 18.3| 20.0| 18.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Jul 2012 - Dt. 27-Aug-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| | 6.0| 5.0| | 20.0| 9.0| 6.0| 12.0| 23.0| 85.0| | -DP | 8.0| 3.0| 3.0| 25.0| 14.0| | 27.0| 3.0| | 19.0| 46.0| 148.0| | -TTL | 11.0| 4.0| 3.0| 31.0| 19.0| | 47.0| 12.0| 6.0| 31.0| 69.0| 233.0| | Utiln.(%)-DV | 9| 85| | 85| 79| | 74| 47| 81| 110| 75| 76| | -DP | 96| 79| 96| 70| 63| | 61| 82| | 69| 81| 73| | -TTL | 72| 81| 96| 73| 67| | 66| 55| 81| 85| 79| 74| | Output/Ds-DV | 48.7| 48.5| | 41.5| 56.1| | 33.0| 42.3| 43.6| 38.9| 44.9| 41.2| | -DP | 57.5| 58.6| 53.4| 69.9| 53.2| | 46.8| 66.7| | 52.8| 56.0| 56.6| | -TTL | 57.2| 55.9| 53.4| 63.5| 54.0| | 40.3| 50.9| 43.6| 45.8| 52.5| 50.8| | Shots/Ds-DV | 55.5| 54.9| | 35.5| 47.3| | 34.6| 39.9| 31.0| 36.8| 40.2| 37.9| | -DP | 40.0| 43.4| 37.3| 42.3| 45.4| | 36.4| 39.0| | 39.5| 44.8| 41.8| | -TTL | 40.6| 46.4| 37.3| 40.8| 46.0| | 35.6| 39.6| 31.0| 38.2| 43.3| 40.4| | Expl.Cons/Ds | 23.0| 23.5| 20.5| 22.0| 23.2| | 19.8| 21.9| 21.9| 20.1| 21.5| 21.3| | Filling Ms/Ds | | | | 35.6| | | 34.3| | | 24.6| 25.6| 27.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 8 & - | 1 & - | | 6 & - | 1 & - | | 11 & - | 16 & - | 48 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 11 & - | 3 & 4 | | 13 & 5 | 4 & 1 | 3 & - | 7 & 2 | 22 & 3 | 67 & 16 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.22| 1.29| 0.00| | 1.17| | | 2.06| 10.57| 15.31| | CPT | | |12.4 |15.5 |0.1 | |11.0 | | |10.1 |14.0 |12.9 | | Push Allow. | | | 0.12| 0.29| 0.00| | 0.35| | | 4.00| 6.92| 11.68| | CPT | | |6.9 |3.5 |0.1 | |3.0 | | |19.5 |9.2 |9.8 | | FallBack Allow. | | | | 0.06| | | 0.35| | | 0.58| 2.61| 3.60| | CPT | | | |0.8 | | |3.4 | | |2.8 |3.5 |3.0 | | OT Allow. | 22.85| 0.60| 34.49| 13.43| 21.69| 3.54| 16.39| 7.60| 14.25| 4.86| 9.49| 149.44| | CPT |3.60 |0.14 |5.30 |3.20 |6.30 |1.00 |11.90 |18.12 |6.80 |5.10 |2.30 |4.00 | | Playday Allow. | 81.95| 26.92| 93.20| 102.54| 157.56| 122.64| 43.33| 74.29| 40.40| 43.54| 73.05| 877.20| | CPT |13.00 |6.36 |14.20 |24.10 |46.00 |33.10 |31.60 |178.05 |19.30 |45.50 |18.00 |23.47 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED - MANAGEMENT CONTROL STATEMENT - Report Month : Jun 2012 Dt. 24-Jul-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 612,200| 281,900| 593,500| 533,700| 465,000| 392,000| 275,600| 143,100| 393,100| 127,200| 505,000| 4,322,300| | Actual | 691,543| 343,108| 771,916| 502,071| 351,403| 456,079| 136,100| 50,203| 399,114| 96,523| 429,569| 4,227,629| | % Ach. |113 |122 |130 |94 |76 |116 |49 |35 |102 |76 |85 |98 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4100| | | 17100| | | 26900| 77000| 125100| | Actual | | | 846| 7806| 1621| | 8516| | | 19349| 74488| 112626| | % Ach. | | | |190 | | |50 | | |72 |97 |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW / SW Target | | | | | | | | 40800| | | 25600| 66400| | Actual | | | | | | | | 6473| | | | 6473| | % Ach. | | | | | | | |16 | | | (SW) |10 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 28700| | | | 28700| | Actual | | | | | | | | 10786| | | | 10786| | % Ach. | | | | | | | |38 | | | |38 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 22000| | 24500| 49000| | | 24500| | | | 120000| | Actual | | 13677| | 30081| 55024| | | 9559| | | | 108341| | % Ach. | |62 | |123 |112 | | |39 | | | |90 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 65900| 9900| | 58500| 49000| | | 36800| | | | 220100| | Actual | 52400| 11280| | 50225| 39414| | | 20978| | | | 174297| | % Ach. |80 |114 | |86 |80 | | |57 | | | |79 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11500| 70700| 25000| | 158500| 12300| 23100| 100300| 192400| 593800| | Actual | | | 11531| 54438| 19691| | 90660| 2407| 14252| 77174| 149859| 420012| | % Ach. | | |100 |77 |79 | |57 |20 |62 |77 |78 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 36300| | | 36900| | | | | | | | 73200| | Actual | 28268| | | 40989| | | | | | | | 69257| | % Ach. |78 | | |111 | | | | | | | |95 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 102,200| 31,900| 11,500| 190,600| 123,000| | 158,500| 143,100| 23,100| 100,300| 218,000| 1,102,200| | Actual | 80,668| 24,957| 11,531| 175,733| 114,129| | 90,660| 50,203| 14,252| 77,174| 149,859| 789,166| | % Ach. |79 |78 |100 |92 |93 | |57 |35 |62 |77 |69 |72 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 102,200| 31,900| 11,500| 194,700| 123,000| | 175,600| 143,100| 23,100| 127,200| 295,000| 1,227,300| | Actual | 80,668| 24,957| 12,377| 183,539| 115,750| | 99,176| 50,203| 14,252| 96,523| 224,347| 901,792| | % Ach. |79 |78 |108 |94 |94 | |56 |35 |62 |76 |76 |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 510000| 250000| 582000| 339000| 342000| 392000| 100000| | 370000| | 210000| 3095000| | Actual | 610875| 318151| 759539| 318532| 235653| 456079| 36924| | 384862| | 205222| 3325837| | % Ach. |120 |127 |131 |94 |69 |116 |37 | |104 | |98 |107 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 273| 3,203| 468| | 3,231| | | 10,977| 29,899| 48,051| | Overall | 85,526| 43,950| 78,428| 168,703| 134,726| 75,115| 138,855| 49,011| 54,046| 148,721| 277,864| 1,307,443| | HS | | | 2337| 20708| 2078| | 14708| | | 37657| 118046| 195534| | LW | | | | | | | | 8741| | | | 8741| | RH | | | | | | | | 12327| | | | 12327| | BG | | 8744| | 9171| 18159| | | 11062| | | | 47136| | LHD | 30672| 10511| | 39630| 35176| | | 13130| | | | 129119| | SDL | | | 11583| 38951| 20300| | 107539| 3399| 21754| 78361| 120151| 402038| | CMR | 9688| | | 7179| | | | | | | | 16867| | MM-TTL | 40,360| 19,255| 11,583| 94,931| 73,635| | 107,539| 48,659| 21,754| 78,361| 120,151| 616,228| | UG-TTL | 40,360| 19,255| 13,920| 115,639| 75,713| | 122,247| 48,659| 21,754| 116,018| 238,197| 811,762| | OC | 28774| 10070| 43307| 12465| 36356| 60687| 2456| | 12811| | 7729| 214655| | Cap MS | | | 752| | | | | 25,496| 2,436| 1,507| 868| 36,891| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED - MANAGEMENT CONTROL STATEMENT - Report Month : Jun 2012 Dt. 24-Jul-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) | | | 3.10| 2.44| 3.46| | 2.64| | | 1.76| 2.49| 2.34| | Tubs/FlngMs| | | 2.12| 1.57| 2.13| | 1.94| | | 1.19| 1.72| 1.61| | T/R | | | 0.41| 0.45| 1.01| | 0.74| | | 0.73| 0.85| 0.76| | Overall | | | 0.36| 0.38| 0.78| | 0.58| | | 0.51| 0.63| 0.58| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 0.74| | | | 0.74| | RH | | | | | | | | 0.28| | | | 0.28| | BG | | 1.55| | 3.28| 3.03| | | 0.86| | | | 2.29| | LHD | 1.72| 1.06| | 1.27| 1.12| | | 1.60| | | | 1.35| | SDL | | | 1.00| 1.40| 0.97| | 0.84| 0.32| 0.66| 0.98| 1.25| 1.04| | CMR | 2.94| | | 5.71| | | | | | | | 4.12| | MM Total | 2.00| 1.30| 1.00| 1.85| 1.55| | 0.84| 0.81| 0.66| 0.98| 1.25| 1.26| | UG Mines | 2.00| 1.30| 0.89| 1.59| 1.53| | 0.81| 0.81| 0.66| 0.83| 0.94| 1.10| | OC Mines | 17.04| 31.59| 9.76| 20.19| 5.81| 5.84| 15.03| | 21.50| | 25.73| 11.46| | Total Mines | 9.04| 11.70| 8.28| 3.82| 3.02| 5.84| 1.09| 0.81| 8.38| 0.83| 1.72| 3.70| | Mines & Depts | 7.44| 7.81| 6.60| 2.92| 2.53| 4.93| 0.98| 0.80| 5.36| 0.65| 1.52| 2.94| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |11.7 |15.5 |22.5 | |22.0 | | |29.1 |25.3 |24.6 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.46| 1.55| 1.62| | 1.36| | | 1.48| 1.45| 1.45| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 2535| 1635| 21| | 9720| | | 4769| 13891| 32571| | % | | | 90.3| 35.5| 4.3| | 75.2| | | 41.8| 35.9| 45.9| | Actings Ms BF | | | 29| 64| | | 252| | | 1886| 2660| 4891| | % | | | 96.7| 21.2| | | 92.6| | | 30.4| 34.1| 33.4| | Actings Ms TTL | | | 2564| 1699| 21| | 9972| | | 6655| 16551| 37462| | % | | | 90.4| 34.7| 4.3| | 75.5| | | 37.7| 35.6| 43.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 998| 384| 1172| 1152| 1497| 1485| 943| 697| 515| 772| 1671| 11286| | Group-B1 | | | 145| 314| 51| | 822| | | 710| 2368| 4410| | Group-B2 | | | 1| 26| | | 25| | | 378| 567| 997| | Group-C | 2395| 1093| 1406| 4992| 3765| 1238| 4855| 3143| 1306| 4297| 8110| 36600| | TOTAL(A+B+C) | 3393| 1477| 2724| 6484| 5313| 2723| 6645| 3840| 1821| 6157| 12716| 53293| | M & D Group-A | 1246| 575| 1525| 1821| 1831| 1668| 1186| 706| 785| 1230| 2127| 16283| | Group-C | 2865| 1563| 1974| 6118| 4442| 1700| 5207| 3148| 1900| 5292| 9162| 44399| | TOTAL(A+B+C) | 4111| 2139| 3645| 8279| 6324| 3368| 7240| 3854| 2685| 7610| 14224| 66091| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 8.0| 25.5| 35.2| 39.1| | 39.5| | | 38.1| 37.2| 37.3| | Badli Fillers | | | | 53.0| | | 58.2| | | 36.8| 47.1| 43.5| | C F + B F | | 8.0| 25.3| 36.6| 39.1| | 40.0| | | 37.7| 39.1| 38.5| | Others | 20.4| 21.2| 23.5| 25.3| 18.2| 14.2| 24.4| 25.6| 19.1| 21.8| 19.5| 21.1| | Overall | 20.4| 21.2| 23.5| 25.8| 18.4| 14.2| 26.2| 25.6| 19.1| 24.1| 23.6| 22.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED - MANAGEMENT CONTROL STATEMENT - Report Month : Jun 2012 Dt. 24-Jul-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| | | 6.0| 5.0| | 20.0| 9.0| 6.0| 12.0| 21.0| 82.0| | -DP | 8.0| 3.0| 3.0| 25.0| 14.0| | 27.0| 3.0| | 19.0| 48.0| 150.0| | -TTL | 11.0| 3.0| 3.0| 31.0| 19.0| | 47.0| 12.0| 6.0| 31.0| 69.0| 232.0| | Utiln.(%)-DV | 33| | | 80| 82| | 74| 36| 83| 123| 77| 77| | -DP | 73| 85| 97| 83| 68| | 57| 76| | 68| 79| 73| | -TTL | 62| 85| 97| 82| 71| | 64| 46| 83| 89| 79| 75| | Output/Ds-DV | 52.1| | | 42.1| 55.3| | 33.4| 40.8| 36.5| 36.2| 42.3| 39.3| | -DP | 66.1| 59.1| 50.8| 57.8| 53.9| | 48.7| 77.1| | 52.2| 55.8| 55.5| | -TTL | 64.0| 59.1| 50.8| 54.9| 54.3| | 41.2| 55.2| 36.5| 43.7| 51.8| 49.6| | Shots/Ds-DV | 46.1| | | 30.0| 47.0| | 32.4| 39.9| 26.9| 34.1| 37.5| 35.0| | -DP | 40.7| 44.2| 35.0| 40.1| 44.1| | 35.8| 40.0| | 38.3| 43.1| 40.7| | -TTL | 41.5| 44.2| 35.0| 38.2| 45.0| | 34.1| 39.9| 26.9| 36.0| 41.5| 38.6| | Expl.Cons/Ds | 21.8| 22.3| 18.0| 18.1| 22.5| | 21.8| 21.4| 18.1| 18.3| 20.9| 20.3| | Filling Ms/Ds | | | | 41.6| | | 24.5| | | 21.4| 27.3| 26.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 5 & - | 1 & - | | 6 & - | 1 & - | | 11 & - | 16 & - | 45 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 4 & - | 6 & 2 | | 13 & 5 | 4 & 1 | 3 & - | 7 & 2 | 22 & 3 | 63 & 14 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.00| 0.32| | | 0.20| | | 0.62| 2.59| 3.74| | CPT | | |0.2 |4.2 | | |2.4 | | |3.2 |3.5 |3.3 | | Push Allow. | | | 0.00| 0.13| | | 0.03| | | 1.14| 1.22| 2.52| | CPT | | |0.2 |1.7 | | |0.4 | | |5.9 |1.6 |2.2 | | FallBack Allow. | | | | 0.02| | | 0.09| | | 0.48| 1.59| 2.18| | CPT | | | |0.2 | | |1.0 | | |2.5 |2.1 |1.9 | | OT Allow. | 25.87| 0.50| 36.70| 12.72| 21.46| 6.45| 22.11| 10.33| 19.86| 6.67| 10.70| 173.69| | CPT |3.70 |0.14 |4.80 |2.50 |6.10 |1.40 |16.20 |20.57 |5.00 |6.90 |2.50 |4.18 | | Playday Allow. | 49.35| 34.05| 84.45| 91.26| 120.22| 101.40| 36.09| 59.88| 30.99| 36.14| 60.22| 719.05| | CPT |7.10 |9.90 |10.90 |18.20 |34.20 |22.20 |26.50 |119.49 |7.76 |37.40 |14.00 |17.31 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : May 2012 - Dt. 27-Jun-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 612,200| 293,200| 593,500| 550,300| 470,000| 402,000| 275,600| 148,700| 393,100| 127,200| 505,000| 4,370,800| | Actual | 719,207| 325,211| 591,396| 556,049| 425,110| 432,506| 135,689| 69,898| 411,270| 99,052| 505,037| 4,270,425| | % Ach. |117 |111 |100 |101 |90 |108 |49 |47 |105 |78 |100 |98 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4300| | | 17100| | | 26900| 77000| 125300| | Actual | | | 1125| 9112| 2226| | 12237| | | 20599| 88789| 134088| | % Ach. | | | |212 | | |72 | | |77 |115 |107 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | | | | 42500| | | 25600| 68100| | Actual | | | | | | | | 12268| | | | 12268| | % Ach. | | | | | | | |29 | | | |18 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 29800| | | | 29800| | Actual | | | | | | | | 16840| | | | 16840| | % Ach. | | | | | | | |57 | | | |57 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 25500| 51000| | | 25500| | | | 125000| | Actual | | 15726| | 29154| 50877| | | 21830| | | | 117587| | % Ach. | |68 | |114 |100 | | |86 | | | |94 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 65900| 10200| | 61500| 51000| | | 38200| | | | 226800| | Actual | 61177| 10364| | 53559| 42186| | | 16809| | | | 184095| | % Ach. |93 |102 | |87 |83 | | |44 | | | |81 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11500| 72800| 26000| | 158500| 12700| 23100| 100300| 192400| 597300| | Actual | | | 11540| 57154| 17078| | 94882| 2151| 18474| 78453| 162780| 442512| | % Ach. | | |100 |79 |66 | |60 |17 |80 |78 |85 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 36300| | | 38200| | | | | | | | 74500| | Actual | 41408| | | 21474| | | | | | | | 62882| | % Ach. |114 | | |56 | | | | | | | |84 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 102,200| 33,200| 11,500| 198,000| 128,000| | 158,500| 148,700| 23,100| 100,300| 218,000| 1,121,500| | Actual | 102,585| 26,090| 11,540| 161,341| 110,141| | 94,882| 69,898| 18,474| 78,453| 162,780| 836,184| | % Ach. |100 |79 |100 |81 |86 | |60 |47 |80 |78 |75 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 102,200| 33,200| 11,500| 202,300| 128,000| | 175,600| 148,700| 23,100| 127,200| 295,000| 1,246,800| | Actual | 102,585| 26,090| 12,665| 170,453| 112,367| | 107,119| 69,898| 18,474| 99,052| 251,569| 970,272| | % Ach. |100 |79 |110 |84 |88 | |61 |47 |80 |78 |85 |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 510000| 260000| 582000| 348000| 342000| 402000| 100000| | 370000| | 210000| 3124000| | Actual | 616622| 299121| 578731| 385596| 312743| 432506| 28570| | 392796| | 253468| 3300153| | % Ach. |121 |115 |99 |111 |91 |108 |29 | |106 | |121 |106 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 316| 3,741| 634| | 4,559| | | 12,023| 32,646| 53,919| | Overall | 87,046| 45,619| 80,285| 175,489| 140,119| 77,837| 145,030| 52,045| 55,846| 152,481| 286,976| 1,349,887| | HS | | | 2796| 20954| 2853| | 20400| | | 36986| 121384| 205373| | LW | | | | | | | | 9240| | | | 9240| | RH | | | | | | | | 13128| | | | 13128| | BG | | 9299| | 9750| 19035| | | 11769| | | | 49853| | LHD | 31117| 11184| | 41426| 36492| | | 13997| | | | 134216| | SDL | | | 11250| 41061| 20845| | 107667| 3594| 22447| 82294| 124923| 414081| | CMR | 10082| | | 7864| | | | | | | | 17946| | MM-TTL | 41,199| 20,483| 11,250| 100,101| 76,372| | 107,667| 51,728| 22,447| 82,294| 124,923| 638,464| | UG-TTL | 41,199| 20,483| 14,046| 121,055| 79,225| | 128,067| 51,728| 22,447| 119,280| 246,307| 843,837| | OC | 29375| 10322| 44446| 13239| 37723| 62867| 2629| | 13646| | 8025| 222272| | Cap MS | | | 984| | | | | 27,506| 2,287| 1,550| 616| 38,635| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : May 2012 - Dt. 27-Jun-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) | | | 3.56| 2.41| 3.51| | 2.68| | | 1.71| 2.72| 2.49| | Tubs/FlngMs| | | 2.48| 1.62| 2.30| | 1.99| | | 1.56| 1.77| 1.74| | T/R | | | 0.45| 0.53| 1.00| | 0.77| | | 0.83| 1.00| 0.89| | Overall | | | 0.40| 0.43| 0.78| | 0.60| | | 0.56| 0.73| 0.65| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 1.33| | | | 1.33| | RH | | | | | | | | 0.32| | | | 0.32| | BG | | 1.67| | 2.99| 2.67| | | 1.85| | | | 2.35| | LHD | 1.97| 0.92| | 1.29| 1.16| | | 1.08| | | | 1.36| | SDL | | | 1.03| 1.39| 0.82| | 0.88| 0.10| 0.82| 0.95| 1.30| 1.06| | CMR | 4.14| | | 2.73| | | | | | | | 3.52| | MM Total | 2.49| 1.27| 1.03| 1.61| 1.44| | 0.88| 1.04| 0.82| 0.95| 1.30| 1.28| | UG Mines | 2.49| 1.27| 0.90| 1.41| 1.42| | 0.84| 1.04| 0.82| 0.83| 1.02| 1.13| | OC Mines | 17.10| 28.98| 9.85| 21.32| 6.17| 6.54| 10.87| | 23.88| | 28.83| 12.13| | Total Mines | 9.24| 10.56| 7.95| 3.78| 3.27| 6.54| 1.04| 1.04| 9.54| 0.83| 1.90| 3.69| | Mines & Depts | 7.61| 7.13| 5.99| 2.91| 2.78| 5.33| 0.94| 1.03| 6.17| 0.65| 1.68| 2.93| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |11.3 |17.9 |22.2 | |22.3 | | |32.5 |26.9 |26.3 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.43| 1.49| 1.53| | 1.35| | | 1.42| 1.44| 1.39| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 2526| 3365| 41| | 9618| | | 4826| 16670| 37046| | % | | | 88.9| 49.2| 6.1| | 67.9| | | 39.3| 38.3| 46.2| | Actings Ms BF | | | 32| 106| | | 280| | | 1412| 2453| 4283| | % | | | 100.0| 29.0| | | 93.6| | | 23.5| 29.6| 28.6| | Actings Ms TTL | | | 2558| 3471| 41| | 9898| | | 6238| 19123| 41329| | % | | | 89.0| 48.1| 6.1| | 68.5| | | 34.2| 36.9| 43.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 998| 389| 1178| 1159| 1505| 1489| 947| 698| 513| 781| 1685| 11342| | Group-B1 | | | 145| 317| 51| | 821| | | 714| 2368| 4416| | Group-B2 | | | 1| 26| | | 25| | | 359| 564| 975| | Group-C | 2401| 1097| 1411| 5017| 3786| 1245| 4864| 3148| 1309| 4305| 8073| 36656| | TOTAL(A+B+C) | 3399| 1486| 2735| 6519| 5342| 2734| 6657| 3846| 1822| 6159| 12690| 53389| | M & D Group-A | 1246| 581| 1536| 1826| 1839| 1673| 1189| 707| 787| 1243| 2145| 16281| | Group-C | 2873| 1570| 1982| 6151| 4465| 1710| 5217| 3153| 1904| 5305| 9128| 44489| | TOTAL(A+B+C) | 4119| 2152| 3664| 8320| 6355| 3383| 7252| 3860| 2691| 7621| 14205| 66163| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 3.8| 24.6| 5.3| 31.6| | 33.7| | | 33.9| 29.4| 29.1| | Badli Fillers | | | | 45.9| | | 54.0| | | 35.8| 43.5| 40.9| | C F + B F | | 3.8| 24.3| 8.4| 31.6| | 34.3| | | 34.5| 32.1| 31.2| | Others | 20.5| 13.7| 23.2| 24.6| 14.0| 13.8| 22.0| 21.9| 17.9| 20.6| 18.8| 19.6| | Overall | 20.5| 13.7| 23.3| 23.9| 14.1| 13.8| 23.4| 21.9| 17.9| 22.6| 21.5| 20.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : May 2012 - Dt. 27-Jun-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| | | 3.0| 5.0| | 20.0| 9.0| 6.0| 12.0| 21.0| 79.0| | -DP | 8.0| 3.0| 3.0| 28.0| 14.0| | 27.0| 3.0| | 19.0| 48.0| 153.0| | -TTL | 11.0| 3.0| 3.0| 31.0| 19.0| | 47.0| 12.0| 6.0| 31.0| 69.0| 232.0| | Utiln.(%)-DV | 32| | | 94| 93| | 77| 31| 80| 120| 77| 78| | -DP | 78| 76| 97| 84| 69| | 68| 80| | 71| 82| 77| | -TTL | 66| 76| 97| 85| 75| | 72| 42| 80| 90| 81| 78| | Output/Ds-DV | 50.2| | | 60.8| 53.2| | 32.7| 40.4| 49.1| 36.2| 47.4| 42.0| | -DP | 71.6| 58.2| 50.8| 55.5| 52.9| | 44.9| 64.7| | 52.8| 59.1| 55.5| | -TTL | 68.7| 58.2| 50.8| 56.1| 53.0| | 39.3| 51.2| 49.1| 44.2| 55.7| 50.9| | Shots/Ds-DV | 44.8| | | 49.8| 49.6| | 31.6| 39.7| 32.4| 36.7| 41.2| 38.1| | -DP | 38.7| 43.6| 32.7| 38.5| 43.6| | 34.6| 45.0| | 41.4| 42.3| 40.0| | -TTL | 39.5| 43.6| 32.7| 39.7| 45.5| | 33.2| 42.1| 32.4| 39.0| 42.0| 39.4| | Expl.Cons/Ds | 23.2| 22.5| 18.0| 19.0| 22.1| | 21.6| 22.0| 22.2| 20.3| 20.4| 20.8| | Filling Ms/Ds | | | | 42.0| | | 23.0| | | 22.0| 27.5| 26.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 1 & - | 3 & - | 7 & - | 2 & - | | 6 & - | 1 & - | | 11 & - | 16 & - | 47 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 12 & - | 4 & 3 | | 13 & 5 | 4 & 1 | 3 & - | 7 & 2 | 22 & 3 | 69 & 15 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.01| 0.55| | | 0.33| | | 0.74| 2.54| 4.17| | CPT | | |0.9 |6.0 | | |2.7 | | |3.6 |2.9 |3.1 | | Push Allow. | | | 0.00| 0.15| | | 0.09| | | 1.01| 1.36| 2.60| | CPT | | |0.1 |1.7 | | |0.7 | | |4.9 |1.5 |1.9 | | FallBack Allow. | | | | 0.06| | | 0.22| | | 0.27| 1.29| 1.84| | CPT | | | |0.7 | | |1.8 | | |1.3 |1.5 |1.4 | | OT Allow. | 36.52| 0.92| 43.65| 13.63| 19.96| 5.73| 14.49| 12.91| 19.65| 4.99| 7.90| 180.63| | CPT |5.10 |0.28 |7.40 |2.50 |4.70 |1.30 |10.70 |18.47 |4.80 |5.00 |1.60 |4.17 | | Playday Allow. | 67.98| 27.70| 83.80| 165.97| 177.96| 135.19| 35.01| 97.82| 30.31| 34.63| 57.87| 928.40| | CPT |9.50 |8.50 |14.20 |29.80 |41.90 |31.30 |25.80 |139.90 |7.37 |35.00 |11.50 |21.56 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2012 Dt. 29-May-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 588,400| 293,200| 593,200| 550,300| 460,000| 382,000| 268,500| 148,700| 362,200| 122,700| 482,100| 4,251,300| | Actual | 347,521| 244,464| 439,659| 394,593| 313,799| 422,783| 109,271| 102,531| 272,234| 96,678| 422,497| 3,166,030| | % Ach. |59 |83 |74 |72 |68 |111 |41 |69 |75 |79 |88 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 4300| | | 16500| | | 26100| 74200| 121100| | Actual | | | 1241| 9120| 3690| | 11096| | | 20646| 74362| 120155| | % Ach. | | | |212 | | |67 | | |79 |100 |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW /SW Target | | | | | | | | 42500| | | 24700| 67200| | Actual | | | | | | | | 39687| | | | 39687| | % Ach. | | | | | | | |93 (LW) | | | (SW) |59 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 29800| | | | 29800| | Actual | | | | | | | | 17550| | | | 17550| | % Ach. | | | | | | | |59 | | | |59 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23000| | 25500| 51000| | | 25500| | | | 125000| | Actual | | 15408| | 30845| 25915| | | 23962| | | | 96130| | % Ach. | |67 | |121 |51 | | |94 | | | |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 63400| 10200| | 61500| 51000| | | 38200| | | | 224300| | Actual | 50450| 6720| | 51032| 46018| | | 15672| | | | 169892| | % Ach. |80 |66 | |83 |90 | | |41 | | | |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11200| 72800| 26000| | 154000| 12700| 22200| 96600| 185200| 580700| | Actual | | | 10979| 55047| 14276| | 86626| 5660| 17802| 76032| 132681| 399103| | % Ach. | | |98 |76 |55 | |56 |45 |80 |79 |72 |69 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 35000| | | 38200| | | | | | | | 73200| | Actual | 41831| | | 30893| | | | | | | | 72724| | % Ach. |120 | | |81 | | | | | | | |99 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 98,400| 33,200| 11,200| 198,000| 128,000| | 154,000| 148,700| 22,200| 96,600| 209,900| 1,100,200| | Actual | 92,281| 22,128| 10,979| 167,817| 86,209| | 86,626| 102,531| 17,802| 76,032| 132,681| 795,086| | % Ach. |94 |67 |98 |85 |67 | |56 |69 |80 |79 |63 |72 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 98,400| 33,200| 11,200| 202,300| 128,000| | 170,500| 148,700| 22,200| 122,700| 284,100| 1,221,300| | Actual | 92,281| 22,128| 12,220| 176,937| 89,899| | 97,722| 102,531| 17,802| 96,678| 207,043| 915,241| | % Ach. |94 |67 |109 |87 |70 | |57 |69 |80 |79 |73 |75 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 490000| 260000| 582000| 348000| 332000| 382000| 98000| | 340000| | 198000| 3030000| | Actual | 255240| 222336| 427439| 217656| 223900| 422783| 11549| | 254432| | 215454| 2250789| | % Ach. |52 |86 |73 |63 |67 |111 |12 | |75 | |109 |74 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 346| 3,662| 1,120| | 4,006| | | 10,239| 31,581| 50,954| | Overall | 85,359| 44,774| 78,462| 170,355| 136,455| 75,489| 138,261| 50,850| 53,314| 144,574| 271,551| 1,301,789| | HS | | | 8119| 21009| 4671| | 18552| | | 38583| 120004| 210938| | LW | | | | | | | | 10062| | | | 10062| | RH | | | | | | | | 12716| | | | 12716| | BG | | 9148| | 9160| 18615| | | 11289| | | | 48212| | LHD | 30217| 10768| | 39488| 35842| | | 13929| | | | 130244| | SDL | | | 5272| 39833| 18398| | 103669| 2515| 21282| 74161| 112261| 377391| | CMR | 10165| | | 7904| | | | | | | | 18069| | MM-TTL | 40,382| 19,916| 5,272| 96,385| 72,855| | 103,669| 50,511| 21,282| 74,161| 112,261| 596,694| | UG-TTL | 40,382| 19,916| 13,391| 117,394| 77,526| | 122,221| 50,511| 21,282| 112,744| 232,265| 807,632| | OC | 28715| 10141| 43927| 12721| 36060| 60886| 2455| | 13057| | 7804| 215766| | Cap MS | | | 983| | | | | 26,108| | 1,442| 557| 34,611| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2012 Dt. 29-May-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) | | | 3.59| 2.49| 3.29| | 2.77| | | 2.02| 2.35| 2.36| | Tubs/FlngMs| | | 2.35| 1.72| 2.12| | 2.08| | | 1.56| 1.69| 1.71| | T/R | | | 0.16| 0.53| 1.04| | 0.76| | | 0.73| 0.84| 0.75| | Overall | | | 0.15| 0.43| 0.79| | 0.60| | | 0.54| 0.62| 0.57| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 3.94| | | | 3.94| | RH | | | | | | | | 0.49| | | | 0.49| | BG | | 1.67| | 3.37| 1.39| | | 2.12| | | | 1.99| | LHD | 1.67| 0.62| | 1.29| 1.28| | | 1.13| | | | 1.30| | SDL | | | 2.00| 1.38| 0.78| | 0.84| 0.51| 0.84| 1.03| 1.18| 1.04| | CMR | 4.15| | | 3.91| | | | | | | | 4.04| | MM Total | 2.29| 1.11| 2.00| 1.74| 1.18| | 0.84| 1.72| 0.84| 1.03| 1.18| 1.31| | UG Mines | 2.29| 1.11| 0.88| 1.51| 1.16| | 0.80| 1.72| 0.84| 0.86| 0.89| 1.11| | OC Mines | 15.10| 21.92| 8.92| 13.24| 7.32| 7.36| 4.70| | 18.81| | 20.08| 10.84| | Total Mines | 6.07| 8.13| 6.93| 2.95| 2.90| 7.36| 0.88| 1.72| 7.67| 0.86| 1.52| 3.01| | Mines & Depts | 4.73| 5.46| 4.98| 2.27| 2.40| 5.87| 0.79| 1.71| 4.94| 0.67| 1.34| 2.36| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |4.3 |17.4 |24.0 | |21.6 | | |26.5 |26.3 |24.2 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | 1.52| 1.45| 1.56| | 1.33| | | 1.40| 1.39| 1.38| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 2243| 3717| 307| | 9555| | | 5164| 15639| 36625| | % | | | 86.7| 52.1| 21.5| | 70.6| | | 43.5| 37.5| 46.8| | Actings Ms BF | | | 27| 194| | | 271| | | 1585| 2367| 4444| | % | | | 93.1| 44.2| | | 93.1| | | 31.0| 30.2| 32.4| | Actings Ms TTL | | | 2270| 3911| 307| | 9826| | | 6749| 18006| 41069| | % | | | 86.8| 51.6| 21.5| | 71.0| | | 39.7| 36.3| 44.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 995| 389| 1181| 1150| 1508| 1494| 916| 703| 506| 762| 1657| 11261| | Group-B1 | | | 145| 496| 176| | 824| | | 725| 2651| 5017| | Group-B2 | | | 1| 26| | | 25| | | 326| 561| 939| | Group-C | 2404| 1102| 1416| 4834| 3678| 1251| 4878| 3124| 1313| 4310| 7832| 36142| | TOTAL(A+B+C) | 3399| 1491| 2743| 6506| 5362| 2745| 6643| 3827| 1819| 6123| 12701| 53359| | M & D Group-A | 1252| 582| 1545| 1819| 1844| 1682| 1160| 711| 782| 1223| 2116| 16333| | Group-C | 2879| 1572| 1989| 5971| 4362| 1720| 5232| 3129| 1913| 5316| 8891| 44005| | TOTAL(A+B+C) | 4131| 2155| 3680| 8312| 6382| 3402| 7242| 3840| 2695| 7590| 14219| 66297| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | 11.5| 28.6| 36.1| 36.5| | 34.3| | | 34.5| 37.0| 35.9| | Badli Fillers | | | | 35.1| | | 53.4| | | 37.3| 44.2| 41.7| | C F + B F | | 11.5| 28.3| 36.0| 36.5| | 34.9| | | 35.3| 38.2| 36.8| | Others | 17.7| 20.8| 22.3| 24.7| 17.2| 14.7| 22.1| 22.9| 17.4| 21.1| 19.0| 20.0| | Overall | 17.7| 20.8| 22.5| 25.4| 17.8| 14.7| 23.6| 22.9| 17.4| 23.0| 23.3| 21.5| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2012 Dt. 29-May-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| | | 4.0| 5.0| | 20.0| 9.0| 6.0| 12.0| 17.0| 76.0| | -DP | 8.0| 3.0| 3.0| 26.0| 14.0| | 25.0| 3.0| | 20.0| 50.0| 152.0| | -TTL | 11.0| 3.0| 3.0| 30.0| 19.0| | 45.0| 12.0| 6.0| 32.0| 67.0| 228.0| | Utiln.(%)-DV | 42| | | 71| 95| | 76| 45| 84| 116| 83| 80| | -DP | 70| 67| 94| 74| 68| | 72| 75| | 69| 77| 73| | -TTL | 62| 67| 94| 74| 75| | 74| 52| 84| 87| 78| 76| | Output/Ds-DV | 53.1| | | 41.8| 55.6| | 35.4| 40.1| 47.3| 39.8| 44.3| 42.1| | -DP | 76.5| 43.1| 51.7| 65.1| 52.3| | 38.6| 63.0| | 50.0| 53.0| 53.6| | -TTL | 72.1| 43.1| 53.7| 62.4| 53.4| | 37.1| 47.9| 47.3| 44.9| 50.7| 49.5| | Shots/Ds-DV | 45.6| | | 59.0| 49.5| | 33.9| 36.7| 32.6| 36.9| 40.5| 38.7| | -DP | 40.0| 42.7| 35.8| 38.9| 43.8| | 34.2| 38.2| | 39.5| 43.4| 40.2| | -TTL | 41.0| 42.7| 35.8| 41.2| 45.7| | 34.1| 37.2| 32.6| 38.2| 42.6| 39.7| | Expl.Cons/Ds | 22.9| 23.8| 19.6| 24.0| 22.2| | 23.6| 19.7| 22.1| 20.1| 21.0| 21.9| | Filling Ms/Ds | | | 38.4| 38.1| | | 24.7| | | 21.9| 26.8| 26.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | | 4 & - | | 4 & - | 1 & - | | 11 & - | 14 & - | 39 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | | 6 & 1 | | 13 & 5 | 4 & 1 | 3 & - | 6 & 3 | 22 & 3 | 58 & 14 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 0.01| 0.34| 0.02| | 0.21| | | 0.53| 2.36| 3.48| | CPT | | |0.9 |3.7 |0.5 | |1.9 | | |2.6 |3.2 |2.9 | | Push Allow. | | | 0.01| 0.16| | | 0.07| | | 1.11| 1.21| 2.55| | CPT | | |0.6 |1.7 | | |0.6 | | |5.4 |1.6 |2.1 | | FallBack Allow. | | | | 0.08| | | 0.15| | | 0.14| 0.88| 1.24| | CPT | | | |0.9 | | |1.3 | | |0.7 |1.2 |1.0 | | OT Allow. | 32.99| 0.98| 33.69| 12.75| 21.69| 4.81| 14.49| 8.44| 18.50| 5.01| 10.79| 164.44| | CPT |9.50 |0.40 |7.70 |3.20 |6.90 |1.10 |13.26 |8.20 |6.80 |5.20 |2.60 |5.10 | | Playday Allow. | 87.69| 28.04| 107.00| 94.58| 118.39| 100.62| 44.24| 70.51| 38.58| 43.99| 73.29| 824.62| | CPT |25.20 |11.48 |24.30 |24.00 |37.70 |23.80 |40.50 |68.92 |14.20 |45.50 |17.30 |25.73 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+