THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Jan-2012 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2011 To : Dec 2011 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC | JOC-I| Area |JK5 OC| BLK-E|KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area | KTKOC|KRG OC|OC-2Ex|Dorli1|Dorli2| Area |RKP OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | PRODUCTION | | | | | | | | | | | | | | | | | | | | | | | | | | a) COAL (Lakh Tonnes) | | | | | | | | | | | | | | | | | | | | | | | | | | Target - SCCL | 23.63| 23.74| 47.37| | 6.00| 23.11| 29.11| 56.70| 25.72| 29.52| 25.16| 11.40| 36.56| 9.30| 15.00| | 5.50| 4.00| 24.50| | 4.40| 13.56| 17.96| 276.74| | - Contractor | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | 23.63| 23.74| 47.37| | 6.00| 23.11| 29.11| 56.70| 25.72| 29.52| 25.16| 11.40| 36.56| 9.30| 15.00| | 5.50| 4.00| 24.50| | 4.40| 13.56| 17.96| 276.74| | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - SCCL | 19.92| 25.79| 45.71| | 5.45| 24.49| 29.94| 46.25| 22.00| 26.21| 27.45| 6.26| 33.71| 1.43| 18.56| 0.33| 11.04| | 29.92| | 3.51| 12.46| 15.96| 251.14| | - Contractor | | 2.82| 2.82| | | | | 12.91| 0.76| | | 7.68| 7.68| | 0.11| | | | 0.11| | 0.24| 2.17| 2.41| 26.70| | - Total | 19.92| 28.61| 48.53| | 5.45| 24.49| 29.94| 59.15| 22.76| 26.21| 27.45| 13.94| 41.39| 1.43| 18.67| 0.33| 11.04| | 30.04| | 3.74| 14.63| 18.38| 277.83| | % Achievement | 84| 121| 102| | 91| 106| 103| 104| 88| 89| 109| 122| 113| 15| 124| | 201| | 123| | 85| 108| 102| 100| | | | | | | | | | | | | | | | | | | | | | | | | | | | Coal Rehandling | 2.59| 0.48| 3.07| | | | | 7.70| | | 1.81| 0.91| 10.42| | 0.28| | 0.38| | 0.66| | 13.87| | 13.87| 28.02| | % Rehandle in Total | 13| 2| 7| | | | | 17| | | 7| 15| 31| | 1| | 3| | 2| | 396| | 87| 11| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | b) O.B.(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | DIGGING | | | | | | | | | | | | | | | | | | | | | | | | | | Target-SCCL-Dragline | | | | | | | | | | 30.66| 24.09| | 24.09| | | | | | | | | | | 54.75| | -Shovels | 54.50| | 54.50| | | | |177.95| 11.67|155.73|240.56| 12.37|252.93| | | | | | | 7.25| | | | 660.10| | -Total | 54.50| | 54.50| | | | |177.95| 11.67|186.39|264.65| 12.37|277.02| | | | | | | 7.25| | | | 714.85| | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 92.50| 78.00|170.50| 37.50| | 94.00|131.50|256.00|106.39| 83.00| |125.00|125.00| 80.80|111.25| 19.10| 68.13| 40.05|238.53| | 40.57| 93.35|133.92| 1325.64| | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |147.00| 78.00|225.00| 37.50| | 94.00|131.50|433.95|118.06|269.39|264.65|137.37|402.02| 80.80|111.25| 19.10| 68.13| 40.05|238.53| 7.25| 40.57| 93.35|133.92| 2040.49| | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual-SCCL-Dragline | | | | | | | | | | 23.97| 13.43| | 13.43| | | | | | | | | | | 37.40| | -Shovels | 38.18| 2.76| 40.94| | 2.34| | 2.34|105.64| 3.26|113.04|215.79| |215.79| | 0.20| 0.24| | 0.09| 0.53| 0.59| | | | 482.12| | -Total | 38.18| 2.76| 40.94| | 2.34| | 2.34|105.64| 3.26|137.01|229.22| |229.22| | 0.20| 0.24| | 0.09| 0.53| 0.59| | | | 519.52| | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 99.08| 72.57|171.65| | | 66.11| 66.11|230.75| 70.38| 55.62| | 83.23| 83.23| 15.60|103.77| | 78.10| |181.87| | 30.70| 58.70| 89.40| 964.62| | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |137.26| 75.33|212.59| | 2.34| 66.11| 68.46|336.39| 73.64|192.63|229.22| 83.23|312.46| 15.60|103.97| 0.24| 78.10| 0.09|182.40| 0.59| 30.70| 58.70| 89.40| 1484.15| | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement-Dragline | | | | | | | | | | 78| 56| | 56| | | | | | | | | | | 68| | -Shovels | 70| | 75| | | | | 59| 28| 73| 90| | 85| | | | | | | 8| | | | 73| | -Total | 70| | 75| | | | | 59| 28| 74| 87| | 83| | | | | | | 8| | | | 73| | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 107| 93| 101| | | 70| 50| 90| 66| 67| | 67| 67| 19| 93| | 115| | 76| | 76| 63| 67| 73| | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor | 93| 97| 94| | | 70| 52| 78| 62| 72| 87| 61| 78| 19| 93| 1| 115| 0| 76| 8| 76| 63| 67| 73| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OB REHANDLING(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | Target - Dragline | | | | | | | | | | | | | | | | | | | | | | | | | | - Shovels | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - Dragline | | | | | | | | | | 9.37| 13.52| | 22.89| | | | | | | | | | | 22.89| | - Shovels | | | | | | | | | | 1.30| | 98.76|100.06| | | | | 0.01| 0.01| | | | | 100.07| | - Total | | | | | | | | | | 10.67| 13.52| 98.76|122.95| | | | | 0.01| 0.01| | | | | 122.96| | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Rehandle in Digging | | | | | | | | | | 8| 6| | 54| | | | | 6| 1| | | | | 24| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | % Ach.-Exec.Target-SCCL | 73| 126| 83| | 149| 106| 115| 63| 62| 75| 88| 21| 84| 15| 126| | 201| 3| 125| 8| 80| 92| 89| 76| | % Utiln. of Exec.Cap. | 82| 87| 83| | 43| | 43| 69| 55| 82| 93| 94| 93| | 91| 8| 55| 4| 60| 12| 71| | 71| 80| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Jan-2012 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2011 To : Dec 2011 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC | JOC-I| Area |JK5 OC| BLK-E|KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area | KTKOC|KRG OC|OC-2Ex|Dorli1|Dorli2| Area |RKP OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Shifts Worked - In Coal | 818| 813| | | 651| 713| | 754| 705| 680| 714| 709| | 454| 702| 487| 692| 240| | | 681| 681| | | | - In O B | 807| 766| | | 651| 778| | 747| 376| 665| 714| 711| | 567| 612| 331| | 26| | 237| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Shifts lost due to - | | | | | | | | | | | | | | | | | | | | | | | | | | - Rains | 11| 62| | | 42| 31| | 48| | 59| | 13| | 6| 10| 14| 28| | | 108| 18| 18| | | | - Strikes | 7| 3| | | 24| 17| | 12| 90| 108| 90| 86| | 93| 92| 103| 93| 87| | 93| 105| 105| | | | - Layoff | | | | | | | | | | | | | | | | | | | | | | | | | | - Others | | | | | | 90| | | | | | | | | | 92| | 213| | 15| | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Output/Day - SCCL | | | | | | | | | | | | | | | | | | | | | | | | | | a) Coal (T) Target | 10185| 10233| 20418| | 2620| 8434| 11054| 21396| 11231| 12891| 10987| 4978| 15965| 4009| 6466| | 2371| 2222| 11058| | 1897| 5845| 7741| 115764| | Actual | 7307| 9516| 16823| | 2513| 10303| 12816| 18400| 9362| 11564| 11533| 2649| 14181| 946| 7930| 202| 4786| | 12918| | 1544| 5489| 7033| 104042| | | | | | | | | | | | | | | | | | | | | | | | | | | | b) O.B.(Cu.M) Target | 23491| | 23491| | | | | 67151| 5096| 81393|115568| 5402|120969| | | | | | | 3125| | | | 301226| | Actual | 14193| 1080| 15272| | 1080| | 1080| 42424| 2599| 61809| 96312| | 96312| | 99| 215| | 1038| 1352| 743| | | | 221592| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | O M S : CIL Formula | 9.37| 40.08| 16.50| | 8.39| 86.99| 32.15| 8.89| 15.70| 7.74| 8.00| 8.61| 8.11| 7.11| 30.02| 1.79| 22.76| | 23.27| | 23.23| 30.70| 28.68| 12.63| | Simple Formula | 10.84| 40.08| 18.43| | 8.39| 86.99| 32.15| 11.96| 21.09| 8.76| 5.82| 18.66| 6.67| 7.11| 30.02| 1.79| 22.76| | 23.27| | 23.23| 30.70| 28.68| 13.64| | Excavation(Cu.M)| 28.01| 31.00| 28.79| | 9.20| 57.99| 23.95| 35.29| 17.18| 51.65| 52.48| 12.44| 49.82| 4.74| 20.34| 2.49| 15.17| | 15.92| | 15.49| 20.47| 19.12| 37.31| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| |Men On Roll | 927| 319| 1246| | 331| 142| 473| 1878| 573| 1558| 2579| 173| 2752| 111| 339| 55| 264| 66| 724| 70| 55| 252| 307| 9692| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OT Allowance -Rs. Lakhs | 65.3| 85.1| 150.4| | 24.0| 0.6| 24.7| 92.0| 23.1| 119.7| 52.0| 7.3| 59.3| 1.5| 47.9| 1.9| 31.6| 0.4| 81.8| 0.6| 2.9| 9.0| 12.0| 565.0| | - Cost/Cu.M (Rs.) | 1.3| 4.3| 2.1| | 4.0| 0.0| 1.1| 0.7| 1.3| 0.8| 0.2| 1.7| 0.2| 1.6| 3.8| 4.2| 4.3| 4.6| 4.0| 1.0| 1.3| 1.1| 1.1| 0.7| | - Cost/MOR/MTH (Rs.)| 782.6|2965.2|1341.4| | 807.2| 47.5| 579.1| 544.2| 447.8| 853.4| 224.2| 468.9| 239.6| 154.0|1568.4| 383.6|1330.2| 69.3|1254.9| 95.2| 593.6| 398.6| 433.6| 647.8| | PLD Allowance -Rs. Lakhs | 179.1| 59.4| 238.5| | 43.7| 29.5| 73.1| 426.9| 114.4| 397.0| 543.3| 37.2| 580.6| 11.3| 54.3| 7.8| 37.3| 1.2| 100.6| 1.7| 11.6| 33.6| 45.2| 1989.3| | - Cost/Cu.M (Rs.) | 3.5| 3.0| 3.3| | 7.3| 1.8| 3.3| 3.1| 6.4| 2.6| 2.2| 8.9| 2.3| 11.9| 4.3| 17.2| 5.1| 13.5| 4.9| 2.9| 4.9| 4.0| 4.2| 2.6| | - Cost/MOR/MTH (Rs.)|2147.3|2068.7|2127.2| |1465.8|2305.7|1717.9|2525.6|2218.6|2831.4|2340.9|2389.9|2344.0|1132.6|1778.7|1581.2|1568.0| 205.2|1543.4| 273.2|2336.7|1482.3|1635.4| 2280.6| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Diesel Consmptn.(Ltr/CuM)| | | | | | | | | | | | | | | | | | | | | | | | | | a)Dumpers | 0.51| 0.35| 0.47| | 0.50| | 0.13| 0.81| 0.56| 0.76| 0.55| 0.52| 0.56| | 0.41| 0.50| 0.48| 0.20| 0.44| 0.49| 2.57| | 0.56| 0.62| | b)Other Equipments | 0.40| 0.43| 0.41| | 0.70| 0.00| 0.19| 0.36| 0.55| 0.28| 0.29| 0.36| 0.33| 0.06| 0.38| 1.74| 0.51| 1.73| 0.46| 0.81| 2.53| | 0.56| 0.34| | c)Total | 0.91| 0.78| 0.87| | 1.20| 0.00| 0.32| 1.17| 1.11| 1.05| 0.84| 0.87| 0.88| 0.06| 0.79| 2.24| 1.00| 1.94| 0.90| 1.30| 5.10| | 1.12| 0.97| | d)Dumpers(Ltr/CuM/KM) | | | | | | | | | | | | | | | 1.84| 1.67| 2.07| 0.34| | 1.03| 0.11| | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Blasting Performance | | | | | | | | | | | | | | | | | | | | | | | | | | a)PowderFactor-Coal(T/Kg)| 3.7| 4.2| 4.0| | 12.9| | 12.9| 3.0| 6.0| 6.2| 4.0| 9.8| 4.5| | 2.9| 0.6| 2.6| | 2.7| | 5.1| 5.1| 5.1| 4.0| | Shovel-O B(CuM/Kg)| 2.2| 4.5| 2.2| | 7.3| | 7.3| 1.8| 1.7| 2.5| 2.5| | 2.4| | | 3.7| | | 8.2| | | | | 2.3| | Dragline -O B(CuM/Kg)| | | | | | | | | | 1.8| 2.0| | 2.0| | | | | | | | | | | 1.9| | b)% Cap Sensitive | 5.6| 22.0| 9.3| | 33.8| | 33.8| 4.5| 100.0| 0.8| 2.9| 15.9| 3.1| | 20.0| 19.8| 20.5| | 20.2| | 20.0| 19.0| 19.2| 6.4| | c)Total Explosives(T) | 2311| 674| 2985| | 74| | 74| 7471| 559| 6189| 10162| 136| 10297| | 648| 58| 425| | 1131| | 69| 244| 313| 29021| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Jan-2012 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2011 To : Dec 2011 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC | JOC-I| Area |JK5 OC| BLK-E|KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area | KTKOC|KRG OC|OC-2Ex|Dorli1|Dorli2| Area |RKP OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | H E M M PERFORMANCE | | | | | | | | | | | | | | | | | | | | | | | | | | D R A G L I N E | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | 24 & 30.6 Cu.M | | | | | | | | | | 1| 1| | 1| | | | | | | | | | | 2| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Capacity Utilisation | | | | | | | | | | 109| 112| | 112| | | | | | | | | | | 110| | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | | | | | | | | | | 85| 87| | 87| | | | | | | | | | | 86| | d)% Utilisation-SSH | | | | | | | | | | 61| 55| | 55| | | | | | | | | | | 58| | -MAH | | | | | | | | | | 72| 64| | 64| | | | | | | | | | | 68| | e)Down time/Hr worked | | | | | | | | | | 0.25| 0.24| | 0.24| | | | | | | | | | | 0.25| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | S H O V E L S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | 12.0 Cu.M | | | | | | | | 1| | 1| 1| 4| 5| | | | | | | | | | | 7| | 10.0 Cu.M | 1| | 1| | | | | 6| | 5| 4| | 4| | | | | | | | | | | 16| | 6.5 Cu.M | 1| | 1| | | | | 2| | 2| 2| | 2| | | | | | | | | | | 7| | 5 Cu.M | | | | | | | | | | 2| 1| 2| 3| | | | | | | | | | | 5| | 3.0 Cu.M | 4| 3| 7| | 2| | 2| 6| 4| 1| 3| | 3| | 2| | 2| 1| 5| | 3| | 3| 31| | TOTAL | 6| 3| 9| | 2| | 2| 15| 4| 11| 11| 6| 17| | 2| | 2| 1| 5| | 3| | 3| 66| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Capacity Utilisation | 82| 87| 83| | 43| | 43| 69| 55| 77| 90| 94| 92| | 91| 8| 55| 4| 60| 12| 71| | 71| 78| | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | 88| 82| 86| | 90| | 90| 83| 70| 84| 82| 94| 87| | 94| 88| 83| 64| 87| 85| 91| | 91| 84| | d)% Utilisation-SSH | 60| 59| 59| | 49| | 49| 50| 44| 50| 53| 61| 56| | 54| 22| 42| 12| 43| 21| 58| | 58| 52| | -MAH | 68| 71| 69| | 54| | 54| 60| 62| 59| 64| 64| 64| | 58| 25| 50| 19| 49| 25| 63| | 63| 61| | e)Down time/Hr worked | 0.20| 0.30| 0.23| | 0.20| | 0.20| 0.35| 0.68| 0.33| 0.33| 0.10| 0.24| | 0.12| 0.54| 0.40| 3.05| 0.30| 0.69| 0.15| | 0.15| 0.30| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D U M P E R S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | 35 T | 28| 16| 44| | 9| | 9| 45| 27| 34| 33| | 33| | 14| | 10| 2| 26| | 19| | 19| 237| | 60 T | 5| | 5| | | | | 5| | 5| | | | | | | | | | | | | | 15| | 85 T | 8| | 8| | | | | 13| | 24| 7| | 7| | | | | | | | | | | 52| | 100 T | | | | | | | | 30| | 31| 35| 26| 61| | | | | | | | | | | 122| | TOTAL | 41| 16| 57| | 9| | 9| 93| 27| 94| 75| 26| 101| | 14| | 10| 2| 26| | 19| | 19| 426| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 85| 70| 81| | 76| | 76| 78| 79| 73| 74| 94| 79| | 90| 73| 68| 7| 78| 83| 69| | 69| 78| | c)% Utilisation-SSH | 39| 41| 40| | 31| | 31| 41| 27| 34| 38| 57| 43| | 32| 8| 34| 1| 30| 14| 31| | 31| 37| | -MAH | 46| 58| 49| | 40| | 40| 53| 34| 46| 51| 60| 54| | 36| 10| 50| 16| 38| 17| 45| | 45| 48| | f)Down time/Hr worked | 0.38| 0.73| 0.47| | 0.78| | 0.78| 0.53| 0.78| 0.79| 0.68| 0.10| 0.48| | 0.30| 3.59| 0.93| 82.34| 0.76| 1.27| 0.98| | 0.98| 0.60| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D O Z E R S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | D155 A-1 | 3| 1| 4| | 2| | 2| 12| 4| 3| 1| 2| 3| | 3| | 2| 1| 6| 1| 3| | 3| 38| | D355 A-3 | 3| 2| 5| | | | | 6| | 10| 11| 8| 19| | | | | | | | | | | 40| | TOTAL | 6| 3| 9| | 2| | 2| 18| 4| 13| 12| 10| 22| | 3| | 2| 1| 6| 1| 3| | 3| 78| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 67| 54| 63| | 78| | 78| 60| 73| 54| 73| 70| 72| | 88| 93| 75| 65| 84| 83| 74| | 74| 66| | c)% Utilisation-SSH | 29| 22| 27| | 21| | 21| 31| 20| 25| 33| 27| 31| | 20| 18| 20| 18| 19| 16| 22| | 22| 27| | -MAH | 44| 40| 43| | 27| | 27| 51| 27| 46| 46| 39| 43| | 23| 19| 26| 28| 23| 20| 29| | 29| 41| | f)Down time/Hr worked | 1.12| 2.09| 1.38| | 1.04| | 1.04| 1.29| 1.35| 1.89| 0.82| 1.09| 0.92| | 0.62| 0.39| 1.25| 1.90| 0.84| 1.05| 1.20| | 1.20| 1.24| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Jan-2012 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2011 To : Dec 2011 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC | JOC-I| Area |JK5 OC| BLK-E|KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area | KTKOC|KRG OC|OC-2Ex|Dorli1|Dorli2| Area |RKP OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D R I L L S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | 150 mm | 3| 2| 5| | 2| | 2| 6| 1| 5| 3| 4| 7| | 2| | 1| | 3| | 1| | 1| 30| | 152 mm | | | | | | | | | 1| | | 2| 2| | | | | | | | | | | 3| | 160 mm | | | | | | | | | 1| | | 1| 1| | | | | | | | | | | 2| | 250 mm | 1| | 1| | | | | 6| | 7| 7| 1| 8| | | | | | | | | | | 22| | TOTAL | 4| 2| 6| | 2| | 2| 12| 3| 12| 10| 8| 18| | 2| | 1| | 3| | 1| | 1| 57| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Meterage Drilled/Hour | 19.55| 22.25| 20.18| | 2.43| | 2.43| 30.77| 26.48| 22.37| 28.17| 33.78| 30.22| | 26.77| 36.17| 25.01| | 26.51| | 33.03| | 33.03| 26.77| | c)% Availability | 81| 62| 75| | 86| | 86| 84| 78| 74| 79| 72| 76| | 94| 95| 87| | 92| | 93| | 93| 79| | d)% Utilisation-SSH | 35| 22| 31| | 6| | 6| 26| 12| 24| 28| 24| 26| | 33| 3| 20| | 21| | 21| | 21| 24| | -MAH | 43| 36| 41| | 7| | 7| 30| 15| 33| 35| 33| 34| | 35| 4| 23| | 23| | 23| | 23| 31| | e)Down time/Hr worked | 0.53| 1.74| 0.81| | 2.32| | 2.32| 0.61| 1.87| 1.08| 0.73| 1.21| 0.90| | 0.19| 1.48| 0.64| | 0.40| | 0.31| | 0.31| 0.87| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OTHER HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | SUPPORT SHOVEL | 2| 1| 3| | 1| 1| 2| 3| 1| 1| 2| 1| 3| 1| 1| | 1| 1| 3| 1| 1| | 1| 19| | LOADER | 1| 1| 2| | 1| | 1| 6| 2| 1| | 3| 3| | 1| | | | 1| | 1| | 1| 17| | GRADER | 3| 1| 4| | 1| | 1| 8| 3| 5| 6| 4| 10| | 2| | 1| 1| 4| 1| 2| | 2| 38| | WATER TANKER | 4| 2| 6| | 3| | 3| 12| 3| 5| 7| 3| 10| | 2| | 2| 1| 5| 1| 2| | 2| 47| | Pipe Layers | | | | | | | | 1| | | | 2| 2| | | | | | | | | | | 3| | SUB-SYSTEMS | | | | | | | | | | | | 3| 3| | | | | | | | | | | 3| | TOTAL | 10| 5| 15| | 6| 1| 7| 30| 9| 12| 15| 16| 31| 1| 6| | 4| 3| 13| 3| 6| | 6| 127| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 82| 68| 77| | 76| 38| 70| 75| 73| 72| 76| 72| 74| 74| 88| 88| 70| 47| 79| 94| 87| | 87| 76| | c)% Utilisation-SSH | 30| 24| 28| | 16| 7| 15| 31| 25| 33| 29| 17| 23| 21| 22| 9| 19| 6| 19| 2| 19| | 19| 24| | -MAH | 37| 35| 36| | 22| 18| 21| 41| 35| 46| 38| 23| 31| 28| 25| 10| 28| 14| 24| 2| 22| | 22| 32| | d)Down time/Hr worked | 0.60| 1.33| 0.81| | 1.49| 9.13| 2.02| 0.80| 1.09| 0.83| 0.81| 1.66| 1.12| 1.25| 0.58| 1.35| 1.58| 8.23| 1.15| 2.69| 0.66| | 0.66| 1.00| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | TOTAL HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | a) HEMM on Roll | 67| 29| 96| | 21| 1| 22| 168| 47| 143| 124| 66| 190| 1| 27| | 19| 7| 53| 4| 32| | 32| 756| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 83| 69| 79| | 78| 38| 76| 77| 77| 73| 76| 83| 78| 74| 90| 84| 72| 31| 80| 85| 76| | 76| 77| | c)% Utilisation-SSH | 39| 37| 38| | 25| 7| 24| 38| 27| 34| 37| 40| 38| 21| 30| 11| 29| 5| 26| 13| 30| | 30| 35| | -MAH | 47| 53| 48| | 32| 18| 32| 50| 35| 46| 49| 48| 49| 28| 33| 13| 40| 17| 33| 15| 39| | 39| 45| | d)Down time/Hr worked | 0.43| 0.84| 0.55| | 0.86| 9.13| 0.98| 0.61| 0.89| 0.82| 0.66| 0.41| 0.57| 1.25| 0.34| 1.50| 0.97| 13.13| 0.75| 1.15| 0.80| | 0.80| 0.65| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ DragLine and Shovels Capacity and Actuals - +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |a)DragLine(LCu.M)-Cap. | | | | | | | | | | 30.66| 24.15| | 24.15| | | | | | | | | | | 54.81| | -Actual | | | | | | | | | | 33.34| 26.95| | 26.95| | | | | | | | | | | 60.29| |b)Shovels(LCu.M)-Cap. | 64.54| 23.39| 87.93| | 14.00| | 14.00|202.18| 32.15|170.05|159.34|110.30|269.64| | 14.00| 5.00| 13.75| 2.25| 35.00| 5.00| 16.22| | 16.22| 832.17| | -OB | 38.07| 2.75| 40.82| | 2.34| | 2.34|104.48| 3.24|114.34|123.91| 98.76|222.67| | 0.20| 0.24| | 0.10| 0.53| 0.58| | | | 489.01| | -Coal(LT) | 22.52| 26.27| 48.78| | 5.45| | 5.45| 53.95| 21.80| 26.09| 29.25| 7.17| 36.42| | 18.83| 0.28| 11.42| | 30.53| | 17.38| | 17.38| 240.40| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+