THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2013 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2012 To : Mar 2013 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JVROCI| 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 | 30.00| 32.00| 62.00| 15.00| | 20.00| 35.00| 76.00| 42.00| 40.00| 35.00| 18.00| 53.00| 12.20| 30.00| 4.00| 7.00| 7.00| 48.00| | 6.00| 19.00| 25.00| 393.20| | - Contractor | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | 30.00| 32.00| 62.00| 15.00| | 20.00| 35.00| 76.00| 42.00| 40.00| 35.00| 18.00| 53.00| 12.20| 30.00| 4.00| 7.00| 7.00| 48.00| | 6.00| 19.00| 25.00| 393.20| | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - SCCL | 32.08| 38.63| 70.71| 14.72| 0.40| 31.60| 46.71| 81.98| 38.47| 37.91| 47.06| 10.06| 57.12| 6.02| 22.56| | 15.56| 10.53| 48.64| | 8.57| 15.56| 24.12| 411.69| | - Contractor | | 1.00| 1.00| | | | | 3.66| 1.39| | | | | | | | | | | | 0.05| 0.92| 0.98| 7.03| | - Total | 32.08| 39.63| 71.71| 14.72| 0.40| 31.60| 46.71| 85.64| 39.86| 37.91| 47.06| 10.06| 57.12| 6.02| 22.56| | 15.56| 10.53| 48.64| | 8.62| 16.48| 25.10| 418.72| | % Achievement | 107| 124| 116| 98| | 158| 133| 113| 95| 95| 134| 56| 108| 49| 75| | 222| 150| 101| | 144| 87| 100| 106| | | | | | | | | | | | | | | | | | | | | | | | | | | | Coal Rehandling | 1.60| 0.62| 2.22| | 0.64| | 0.64| | 1.11| | | 2.76| 3.88| | 0.00| | 0.00| | 0.00| | 16.60| | 16.60| 23.33| | % Rehandle in Total | 5| 2| 3| | 162| | 1| | 3| | | 27| 7| | 0| | 0| | 0| | 194| | 69| 6| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | b) O.B.(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | DIGGING | | | | | | | | | | | | | | | | | | | | | | | | | | Target-SCCL-Dragline | | | | | | | | | | 42.00| 33.00| | 33.00| | | | | | | | | | | 75.00| | -Shovels | 66.00| | 66.00| | | | |226.33| 10.00|213.30|328.70| |328.70| | | | | | | | | | | 844.33| | -Total | 66.00| | 66.00| | | | |226.33| 10.00|255.30|361.70| |361.70| | | | | | | | | | | 919.33| | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor|129.50|135.00|264.50| 56.23| | 80.00|136.23|330.50|243.40| 62.04| |130.00|130.00|120.00|200.00| |125.71|111.30|437.01| | 85.10| 50.00|135.10| 1858.78| | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |195.50|135.00|330.50| 56.23| | 80.00|136.23|556.83|253.40|317.34|361.70|130.00|491.70|120.00|200.00| |125.71|111.30|437.01| | 85.10| 50.00|135.10| 2778.11| | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual-SCCL-Dragline | | | | | | | | | | 29.17| 16.31| | 16.31| | | | | | | | | | | 45.48| | -Shovels | 47.01| 6.12| 53.13| 0.02| 0.46| | 0.48|128.55| 0.58|127.33|223.88| 26.06|249.94| | | | | | | | 0.49| 3.16| 3.65| 563.66| | -Total | 47.01| 6.12| 53.13| 0.02| 0.46| | 0.48|128.55| 0.58|156.50|240.18| 26.06|266.24| | | | | | | | 0.49| 3.16| 3.65| 609.13| | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor|151.12| 43.04|194.16| 38.40| | 19.58| 57.99| 95.38|232.44| 47.94| | | | 65.68|107.35| |134.57|117.84|359.75| | 43.47| 45.79| 89.26| 1142.62| | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |198.13| 49.17|247.30| 38.42| 0.46| 19.58| 58.47|223.93|233.02|204.44|240.18| 26.06|266.24| 65.68|107.35| |134.57|117.84|359.75| | 43.96| 48.95| 92.91| 1751.75| | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement-Dragline | | | | | | | | | | 69| 49| | 49| | | | | | | | | | | 61| | -Shovels | 71| | 81| | | | | 57| 6| 60| 68| | 76| | | | | | | | | | | 67| | -Total | 71| | 81| | | | | 57| 6| 61| 66| | 74| | | | | | | | | | | 66| | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 117| 32| 73| 68| | 24| 43| 29| 95| 77| | | | 55| 54| | 107| 106| 82| | 51| 92| 66| 61| | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor | 101| 36| 75| 68| | 24| 43| 40| 92| 64| 66| 20| 54| 55| 54| | 107| 106| 82| | 52| 98| 69| 63| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OB REHANDLING(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | Target - Dragline | | | | | | | | | | | | | | | | | | | | | | | | | | - Shovels | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - Dragline | | | | | | | | | | 16.83| 13.99| | 30.82| | | | | | | | | | | 30.82| | - Shovels | | | | | | | | 0.00| | 4.16| | 72.68| 76.85| 0.10| | | 0.20| | 0.30| | 3.29| | 3.29| 80.45| | - Total | | | | | | | | 0.00| | 20.99| 13.99| 72.68|107.67| 0.10| | | 0.20| | 0.30| | 3.29| | 3.29| 111.27| | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Rehandle in Digging | | | | | | | | 0| | 13| 6| 279| 40| | | | | | | | 672| | 90| 18| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | % Ach.-Exec.Target-SCCL | 80| 149| 93| 98| | 158| 136| 66| 69| 64| 71| 273| 77| 49| 75| | 222| 150| 101| | 155| 107| 118| 75| | % Utiln. of Exec.Cap. | 78| 89| 81| 60| 29| | 54| 64| 76| 73| 80| 75| 79| 9| 75| | 53| 59| 63| 0| 68| | 68| 72| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2013 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2012 To : Mar 2013 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JVROCI| 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 | 1095| 1095| | 932| 117| 935| | 1040| 998| 980| 1034| 1053| | 783| 1039| 906| 1042| 999| | | 959| 1052| | | | - In O B | 1095| 1095| | 839| 117| 694| | 931| 148| 942| 1034| 1053| | 962| | | | | | 331| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Shifts lost due to - | | | | | | | | | | | | | | | | | | | | | | | | | | - Rains | 26| 44| | 25| | 78| | 35| 76| 144| 80| 36| | 63| 50| | 47| 63| | 191| 59| 59| | | | - Strikes | | | | | | | | 2| 6| 6| | | | | | 6| | | | | | | | | | - Layoff | | | | | | | | | | | | | | | | | | | | | | | | | | - Others | | | | | | 79| | | | | | | | | | | | | | | | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Output/Day - SCCL | | | | | | | | | | | | | | | | | | | | | | | | | | a) Coal (T) Target | 9868| 10526| 20395| 4918| | 5556| 10474| 21170| 13770| 13158| 11475| 5902| 17377| 4013| 9901| 1316| 2303| 2303| 15822| | 1974| 6250| 8224| 124403| | Actual | 8789| 10583| 19373| 4737| 1014| 10140| 15890| 23649| 11563| 11606| 13653| 2866| 16519| 2307| 6514| | 4478| 3162| 14154| | 2679| 4436| 7116| 122177| | | | | | | | | | | | | | | | | | | | | | | | | | | | b) O.B.(Cu.M) Target | 21711| | 21711| | | | | 63045| 3279| 83980|118590| |118590| | | | | | | | | | | 290604| | Actual | 12880| 1677| 14557| 7| 1172| | 1179| 41424| 1178| 49841| 69685| 7425| 77110| | | | | | | | | | | 185289| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | O M S : CIL Formula | 9.72| 35.29| 16.34| 19.54| 3.89| 84.67| 38.05| 9.46| 19.01| 6.04| 6.49| 9.64| 6.76| 14.92| 24.60| | 23.07| 23.08| 23.41| | 24.64| 22.77| 23.40| 11.87| | Simple Formula | 12.99| 35.29| 19.84| 19.54| 3.89| 84.67| 38.05| 15.31| 24.82| 8.38| 7.36| 9.64| 7.68| 14.92| 24.60| | 23.07| 23.08| 23.41| | 24.64| 22.77| 23.40| 15.15| | Excavation(Cu.M)| 27.69| 29.12| 28.13| 13.05| 7.10| 56.45| 25.75| 34.21| 16.92| 40.19| 42.47| 31.40| 40.92| 9.95| 16.40| | 15.38| 15.39| 15.61| | 17.84| 19.80| 19.14| 32.52| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| |Men On Roll | 896| 406| 1302| 304| | 133| 437| 1880| 545| 1550| 2290| 365| 2655| 184| 347| 7| 252| 204| 810| 71| | 367| 367| 9801| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OT Allowance -Rs. Lakhs | 108.3| 135.5| 243.8| 2.1| 0.1| 6.1| 8.3| 187.3| 47.0| 102.0| 40.0| 3.4| 43.4| 17.0| 88.4| 0.1| 91.5| 33.6| 213.6| 5.5| 5.9| 16.1| 22.0| 889.8| | - Cost/Cu.M (Rs.) | 1.6| 4.3| 2.4| 0.2| 0.1| 0.3| 0.3| 1.0| 1.8| 0.6| 0.1| 0.1| 0.1| 4.2| 5.9| | 8.8| 4.8| 6.6| | 1.0| 1.2| 1.1| 0.9| | - Cost/MOR/MTH (Rs.)|1007.4|2780.7|1560.4| 56.9| | 383.9| 157.4| 830.4| 718.2| 548.5| 145.7| 77.4| 136.3| 771.0|2122.7| 144.4|3024.7|1371.9|2197.1| 641.1| | 365.2| 499.3| 756.6| | PLD Allowance -Rs. Lakhs | 374.4| 158.6| 533.0| 88.4| 8.5| 53.7| 150.6| 805.8| 235.4| 852.3|1038.0| 162.1|1200.2| 41.3| 133.1| 2.8| 87.4| 51.8| 275.1| 8.1| 40.8| 83.8| 124.6| 4226.3| | - Cost/Cu.M (Rs.) | 5.5| 5.0| 5.3| 9.0| 11.8| 2.5| 4.8| 4.4| 9.0| 4.7| 3.8| 4.9| 3.9| 10.3| 8.8| | 8.4| 7.4| 8.5| | 6.6| 6.2| 6.3| 4.1| | - Cost/MOR/MTH (Rs.)|3482.3|3255.4|3411.5|2422.8| |3364.0|2871.6|3571.7|3598.9|4582.1|3777.5|3701.8|3767.1|1869.7|3195.8|3298.7|2889.8|2117.1|2829.9| 953.8| |1902.9|2830.3| 3593.4| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Diesel Consmptn.(Ltr/CuM)| | | | | | | | | | | | | | | | | | | | | | | | | | a)Dumpers | 0.52| 0.45| 0.50| 0.34| 0.82| | 0.12| 0.58| 0.61| 0.79| 0.58| 0.61| 0.61| 0.23| 0.46| | 0.53| 0.31| 0.45| | 1.84| | 0.58| 0.60| | b)Other Equipments | 0.37| 0.44| 0.39| 0.50| 1.20| 0.01| 0.19| 0.33| 0.47| 0.32| 0.29| 0.48| 0.37| 0.35| 0.45| | 0.57| 0.57| 0.51| | 1.75| | 0.55| 0.36| | c)Total | 0.89| 0.89| 0.89| 0.84| 2.03| 0.01| 0.31| 0.91| 1.08| 1.11| 0.87| 1.09| 0.98| 0.57| 0.91| | 1.10| 0.88| 0.96| | 3.58| | 1.13| 0.96| | d)Dumpers(Ltr/CuM/KM) | | | | | | | | | | | | | | | 2.09| | 1.73| 1.17| | | | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Blasting Performance | | | | | | | | | | | | | | | | | | | | | | | | | | a)PowderFactor-Coal(T/Kg)| 4.5| 4.1| 4.3| 8.6| 9.5| | 8.6| 3.5| 5.9| 5.9| 4.4| 4.4| 4.4| | 2.6| | 3.1| 5.5| 3.1| | 5.6| 5.6| 5.6| 4.3| | Shovel-O B(CuM/Kg)| 2.2| 4.1| 2.4| | | | | 2.3| 5.0| 2.0| 2.2| 1.1| 2.0| | | | | | | | 1.4| 1.7| 1.6| 2.1| | Dragline -O B(CuM/Kg)| | | | | | | | | | 1.5| 1.6| | 1.6| | | | | | | | | | | 1.5| | b)% Cap Sensitive | 28.0| 19.6| 25.7| 20.0| 20.1| | 20.0| 5.3| 100.0| 1.0| 3.0| 0.1| 2.5| | 30.1| | 17.3| 73.8| 31.3| | 34.7| 45.5| 42.4| 8.7| | c)Total Explosives(T) | 2816| 1080| 3896| 171| 4| | 175| 8026| 666| 8872| 12322| 2528| 14850| | 880| | 503| 191| 1574| | 189| 464| 653| 38711| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2013 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2012 To : Mar 2013 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JVROCI| 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 | | | | | | | | | | 105| 88| | 88| | | | | | | | | | | 97| | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | | | | | | | | | | 78| 74| | 74| | | | | | | | | | | 76| | d)% Utilisation-SSH | | | | | | | | | | 67| 61| | 61| | | | | | | | | | | 64| | -MAH | | | | | | | | | | 85| 82| | 82| | | | | | | | | | | 84| | e)Down time/Hr worked | | | | | | | | | | 0.32| 0.42| | 0.42| | | | | | | | | | | 0.37| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | S H O V E L S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | 12.0 Cu.M | | | | | | | | 1| | 1| 2| 3| 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| 1| | | 1| 6| 3| | 3| | 3| 2| 2| | 2| 1| 5| | 5| | 5| 32| | TOTAL | 6| 3| 9| 1| | | 1| 15| 3| 10| 12| 5| 17| 2| 2| | 2| 1| 5| | 5| | 5| 67| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Capacity Utilisation | 78| 89| 81| 60| 29| | 54| 64| 76| 67| 79| 75| 78| 9| 75| | 53| 59| 63| | 68| | 68| 70| | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | 88| 89| 88| 90| 82| | 88| 76| 88| 79| 77| 88| 81| 52| 93| | 65| 71| 77| 85| 85| | 85| 81| | d)% Utilisation-SSH | 62| 64| 62| 60| 47| | 58| 48| 57| 48| 52| 60| 55| 28| 56| | 43| 56| 51| 14| 59| | 59| 53| | -MAH | 70| 72| 71| 67| 58| | 65| 63| 65| 61| 67| 68| 68| 54| 60| | 66| 80| 66| 16| 69| | 69| 65| | e)Down time/Hr worked | 0.20| 0.17| 0.19| 0.17| 0.39| | 0.20| 0.50| 0.21| 0.44| 0.43| 0.20| 0.35| 1.70| 0.12| | 0.81| 0.52| 0.44| 1.09| 0.25| | 0.25| 0.36| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D U M P E R S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | 35 T | 23| 20| 43| 4| | | 4| 43| 21| 27| 15| | 15| 11| 11| | 10| 10| 31| | 27| | 27| 222| | 60 T | 5| | 5| | | | | 5| | 5| | | | | | | | | | | | | | 15| | 85 T | 8| | 8| | | | | 12| | 23| | | | | | | | | | | | | | 43| | 100 T | | | | | | | | 53| | 45| 49| 26| 75| | | | | | | | | | | 173| | TOTAL | 36| 20| 56| 4| | | 4| 113| 21| 100| 64| 26| 90| 11| 11| | 10| 10| 31| | 27| | 27| 453| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 79| 65| 75| 67| 61| | 66| 74| 73| 65| 66| 83| 71| 55| 83| | 51| 46| 62| 89| 59| | 59| 70| | c)% Utilisation-SSH | 42| 41| 41| 30| 22| | 28| 37| 37| 33| 47| 54| 49| 24| 36| | 30| 21| 30| 11| 38| | 38| 39| | -MAH | 53| 63| 56| 44| 37| | 43| 50| 50| 51| 71| 65| 69| 44| 43| | 59| 46| 49| 12| 66| | 66| 55| | f)Down time/Hr worked | 0.50| 0.84| 0.61| 1.11| 1.75| | 1.20| 0.70| 0.73| 1.05| 0.72| 0.32| 0.59| 1.88| 0.46| | 1.63| 2.56| 1.24| 1.01| 1.08| | 1.08| 0.78| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D O Z E R S | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | D155 A-1 | 2| 1| 3| 1| | | 1| 10| 4| 3| 1| 2| 3| | 3| | 2| 1| 6| | 3| | 3| 33| | D355 A-3 | 2| 2| 4| | | | | 4| | 10| 8| 6| 14| | | | | | | | | | | 32| | TOTAL | 4| 3| 7| 1| | | 1| 14| 4| 13| 9| 8| 17| | 3| | 2| 1| 6| | 3| | 3| 65| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 66| 74| 69| 62| 59| | 62| 61| 78| 47| 70| 69| 70| | 92| | 47| 72| 73| 92| 59| | 59| 64| | c)% Utilisation-SSH | 32| 31| 31| 20| 18| | 19| 35| 21| 27| 42| 38| 41| | 21| | 17| 30| 21| 11| 29| | 29| 32| | -MAH | 49| 41| 46| 31| 30| | 31| 57| 27| 57| 60| 56| 59| | 23| | 37| 42| 29| 12| 48| | 48| 50| | f)Down time/Hr worked | 1.07| 0.86| 0.99| 1.94| 2.30| | 2.00| 1.11| 1.03| 1.96| 0.70| 0.82| 0.75| | 0.37| | 3.01| 0.94| 1.28| 0.66| 1.43| | 1.43| 1.12| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2013 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2012 To : Mar 2013 +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MM | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JVROCI| 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 | 2| 2| 4| 1| | | 1| 6| 1| 5| 4| 4| 8| 1| 2| | 1| 1| 4| | 2| | 2| 32| | 152 mm | | 1| 1| | | | | | | | | 1| 1| | | | | | | | | | | 2| | 160 mm | | | | | | | | | 1| | | 1| 1| | | | | | | | | | | 2| | 250 mm | 1| | 1| | | | | 6| | 9| 7| 1| 8| | | | | | | | | | | 24| | TOTAL | 3| 3| 6| 1| | | 1| 12| 2| 14| 11| 7| 18| 1| 2| | 1| 1| 4| | 2| | 2| 60| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Meterage Drilled/Hour | 24.01| 24.62| 24.20| 0.00| 0.00| | 0.00| 28.01| 24.82| 24.43| 23.92| 30.13| 26.97| 1.24| 17.76| | 26.78| 64.17| 25.26| | 25.62| | 25.62| 25.86| | c)% Availability | 85| 66| 76| 78| 89| | 80| 76| 90| 84| 78| 75| 77| 90| 95| | 60| 88| 82| | 77| | 77| 79| | d)% Utilisation-SSH | 39| 20| 30| 15| 9| | 14| 26| 16| 26| 25| 37| 30| 12| 25| | 19| 14| 21| | 27| | 27| 27| | -MAH | 46| 31| 40| 19| 10| | 17| 34| 18| 30| 32| 50| 39| 13| 26| | 31| 16| 26| | 35| | 35| 34| | e)Down time/Hr worked | 0.39| 1.65| 0.78| 1.49| 1.23| | 1.47| 0.92| 0.64| 0.63| 0.86| 0.66| 0.76| 0.83| 0.20| | 2.13| 0.84| 0.83| | 0.85| | 0.85| 0.78| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OTHER HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | SUPPORT SHOVEL | 2| 1| 3| | | 1| 1| 3| 1| 1| 2| | 2| 1| 1| | 1| 1| 3| 1| 1| | 1| 17| | LOADER | 1| 1| 2| | | | | 6| 2| 3| | 3| 3| | 1| | 1| 1| 3| | 2| | 2| 21| | GRADER | 3| 2| 5| 1| | | 1| 8| 3| 5| 5| 4| 9| 1| 2| | 1| 1| 4| 1| 2| | 2| 39| | WATER TANKER | 4| 2| 6| 1| | | 1| 12| 3| 8| 7| 5| 12| 1| 2| | 2| 1| 5| 1| 2| | 2| 51| | Pipe Layers | | | | | | | | 1| | | | 2| 2| | | | | | | | | | | 3| | SUB-SYSTEM | | | | | | | | | | | | 4| 4| | | | | | | | | | | 4| | TOTAL | 10| 6| 16| 2| | 1| 3| 30| 9| 17| 14| 14| 28| 3| 6| | 5| 4| 15| 3| 7| | 7| 135| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 75| 77| 76| 71| 63| 77| 71| 72| 72| 68| 67| 70| 69| 71| 80| | 58| 61| 67| 93| 75| | 75| 71| | c)% Utilisation-SSH | 26| 30| 27| 24| 17| 18| 22| 31| 26| 32| 40| 19| 29| 26| 24| | 18| 29| 23| 4| 34| | 34| 28| | -MAH | 34| 39| 36| 33| 27| 24| 31| 43| 36| 47| 59| 27| 42| 37| 30| | 30| 48| 34| 4| 45| | 45| 39| | d)Down time/Hr worked | 0.95| 0.77| 0.88| 1.21| 2.13| 1.24| 1.33| 0.89| 1.07| 1.00| 0.84| 1.56| 1.10| 1.10| 0.83| | 2.37| 1.35| 1.41| 1.79| 0.74| | 0.74| 1.04| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | TOTAL HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | a) HEMM on Roll | 59| 35| 94| 9| | 1| 10| 184| 39| 155| 112| 63| 175| 17| 24| | 20| 17| 61| 3| 44| | 44| 782| | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 79| 71| 76| 70| 64| 77| 70| 73| 76| 67| 69| 77| 72| 62| 86| | 54| 56| 67| 91| 65| | 65| 71| | c)% Utilisation-SSH | 40| 39| 40| 30| 22| 18| 28| 36| 34| 33| 44| 42| 43| 25| 32| | 27| 27| 29| 8| 38| | 38| 38| | -MAH | 51| 56| 53| 42| 35| 24| 40| 49| 45| 50| 64| 54| 60| 40| 38| | 49| 48| 43| 8| 58| | 58| 53| | d)Down time/Hr worked | 0.53| 0.75| 0.60| 1.00| 1.59| 1.24| 1.09| 0.75| 0.72| 1.00| 0.70| 0.54| 0.65| 1.52| 0.45| | 1.71| 1.66| 1.13| 1.14| 0.91| | 0.91| 0.76| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ DragLine and Shovels Capacity and Actuals - +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |a)DragLine(LCu.M)-Cap. | | | | | | | | | | 43.80| 34.50| | 34.50| | | | | | | | | | | 78.30| | -Actual | | | | | | | | | | 46.00| 30.30| | 30.30| | | | | | | | | | | 76.30| |b)Shovels(LCu.M)-Cap. | 89.17| 36.29|125.46| 15.62| 4.00| | 19.62|287.70| 35.38|234.00|238.98|143.03|382.00| 9.88| 20.00| | 20.12| 10.68| 50.80| 4.73| 30.25| | 30.25| 1179.82| | -OB | 47.00| 6.07| 53.06| 0.02| 0.46| | 0.48|128.56| 0.57|131.49|158.38| 98.75|257.13| 0.10| | | 0.20| | 0.20| | 3.78| | 3.78| 575.37| | -Coal(LT) | 33.69| 39.25| 72.94| 14.05| 1.03| | 15.08| 81.20| 39.58| 37.80| 47.05| 12.82| 59.87| 1.23| 22.56| | 15.56| 9.52| 47.63| | 25.16| | 25.16| 380.49| +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+