THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 22-Apr-2011 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2010 To : Mar 2011 +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|--------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JOC-I | Area |BLK-E |KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area |KTK OC|KRG OC|OC-2Ex|Dorli1|ABAPR | Area | RK OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | PRODUCTION | | | | | | | | | | | | | | | | | | | | | | | | | a) COAL (Lakh Tonnes) | | | | | | | | | | | | | | | | | | | | | | | | | Target - SCCL | 30.00| 24.10| 54.10| 8.10| 23.00| 31.10| 69.10| 30.00| 38.00| 28.20| 37.84| 66.04| 8.20| 25.00| 4.00| 11.00| 1.00| 41.00| 0.10| 6.46| 10.20| 16.66| 354.30| | - Contractor | | | | | | | | | | | | | | | | | | | | | | | | | - Total | 30.00| 24.10| 54.10| 8.10| 23.00| 31.10| 69.10| 30.00| 38.00| 28.20| 37.84| 66.04| 8.20| 25.00| 4.00| 11.00| 1.00| 41.00| 0.10| 6.46| 10.20| 16.66| 354.30| | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - SCCL | 33.23| 32.26| 65.49| 8.35| 30.36| 38.71| 60.71| 40.77| 33.12| 34.01| 31.98| 65.99| 6.93| 25.89| 1.87| 13.51| | 41.27| | 9.71| 8.87| 18.58| 371.56| | - Contractor | | 3.03| 3.03| | | | 15.30| 0.97| | | 0.60| 0.60| | 0.31| | 0.91| | 1.22| | | 4.57| 4.57| 25.70| | - Total | 33.23| 35.29| 68.52| 8.35| 30.36| 38.71| 76.01| 41.74| 33.12| 34.01| 32.58| 66.59| 6.93| 26.20| 1.87| 14.42| | 42.49| | 9.71| 13.44| 23.15| 397.26| | % Achievement | 111| 146| 127| 103| 132| 124| 110| 139| 87| 121| 86| 101| 84| 105| 47| 131| | 104| | 162| 126| 139| 112| | | | | | | | | | | | | | | | | | | | | | | | | | | Coal Rehandling | 0.92| 1.19| 2.12| | | | 6.36| | | | | 6.36| | 0.05| | | | 0.05| | 9.37| | 9.37| 17.90| | % Rehandle in Total | 3| 4| 3| | | | 10| | | | | 10| | 0| | | | 0| | 96| | 50| 5| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | b) O.B.(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | DIGGING | | | | | | | | | | | | | | | | | | | | | | | | | Target-SCCL-Dragline | | | | | | | | | 42.00| 33.00| | 33.00| | | | | | | | | | | 75.00| | -Shovels | 65.00| | 65.00| | | |187.10| 20.00|182.10|170.95|121.19|292.14| | | | | | | | | | | 746.34| | -Total | 65.00| | 65.00| | | |187.10| 20.00|224.10|203.95|121.19|325.14| | | | | | | | | | | 821.34| | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor|129.00|108.00|237.00| |104.00|104.00|216.00|231.00|122.00| 25.00|152.00|177.00|144.15|153.25| 26.00| 90.00| 7.50|276.75| 1.00| 24.00|192.00|216.00| 1724.90| | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |194.00|108.00|302.00| |104.00|104.00|403.10|251.00|346.10|228.95|273.19|502.14|144.15|153.25| 26.00| 90.00| 7.50|276.75| 1.00| 24.00|192.00|216.00| 2546.24| | | | | | | | | | | | | | | | | | | | | | | | | | | Actual-SCCL-Dragline | | | | | | | | | 25.10| 15.00| | 15.00| | | | | | | | | | | 40.10| | -Shovels | 47.32| 2.24| 49.56| 2.42| | 2.42|136.50| 1.85|143.29|211.37| 62.66|274.04| | 0.40| 0.47| | | 0.88| 0.37| | | | 608.90| | -Total | 47.32| 2.24| 49.56| 2.42| | 2.42|136.50| 1.85|168.39|226.37| 62.66|289.04| | 0.40| 0.47| | | 0.88| 0.37| | | | 649.00| | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 99.82| 96.65|196.47| 2.36|155.67|158.03|286.62|216.63| 75.06| 1.43|159.88|161.31| 99.22|108.70| | 37.02| |145.72| | 64.06|104.35|168.41| 1507.46| | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |147.14| 98.89|246.03| 4.78|155.67|160.45|423.12|218.48|243.45|227.80|222.55|450.35| 99.22|109.10| 0.47| 37.02| |146.59| 0.37| 64.06|104.35|168.41| 2156.46| | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement-Dragline | | | | | | | | | 60| 45| | 45| | | | | | | | | | | 53| | -Shovels | 73| | 76| | | | 73| 9| 79| 124| 52| 94| | | | | | | | | | | 82| | -Total | 73| | 76| | | | 73| 9| 75| 111| 52| 89| | | | | | | | | | | 79| | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 77| 89| 83| | 150| 152| 133| 94| 62| 6| 105| 91| 69| 71| | 41| | 53| | 267| 54| 78| 87| | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor | 76| 92| 81| | 150| 154| 105| 87| 70| 99| 81| 90| 69| 71| 2| 41| | 53| 37| 267| 54| 78| 85| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OB REHANDLING(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | Target - Dragline | | | | | | | | | | | | | | | | | | | | | | | | | - Shovels | | | | | | | | | | | | | | | | | | | | | | | | | - Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - Dragline | | | | | | | | | 11.55| 18.72| | 30.28| | | | | | | | | | | 30.28| | - Shovels | | | | | | | | | 3.23| | 53.92| 57.15| | | | | | | | | | | 57.15| | - Total | | | | | | | | | 14.78| 18.72| 53.92| 87.43| | | | | | | | | | | 87.43| | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Rehandle in Digging | | | | | | | | | 9| 8| 86| 30| | | | | | | | | | | 13| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | % Ach.-Exec.Target-SCCL | 82| 148| 92| 148| 132| 136| 76| 73| 76| 112| 57| 90| 84| 106| 64| 123| | 104| 550| 151| 86| 112| 85| | % Utiln. of Exec.Cap. | 82| 91| 84| 40| | 40| 66| 59| 78| 90| 90| 90| | 76| 14| 54| | 59| | 63| | 63| 77| +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 22-Apr-2011 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2010 To : Mar 2011 +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|--------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JOC-I | Area |BLK-E |KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area |KTK OC|KRG OC|OC-2Ex|Dorli1|ABAPR | Area | RK OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Shifts Worked - In Coal | 1085| 1080| | 849| 975| | 915| 940| 1011| 1069| 1019| | 902| 1028| 526| 1026| | | | 865| 1033| | | | - In O B | 1049| 1066| | 849| 1047| | 834| 262| 979| 1061| 1023| | 996| 845| 364| 87| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Shifts lost due to - | | | | | | | | | | | | | | | | | | | | | | | | | - Rains | 41| 26| | 91| 32| | 189| 35| 105| 17| 30| | 63| 47| 44| 42| | | | 49| 49| | | | - Strikes | 6| | | 9| 6| | 9| 9| 9| 9| 6| | 9| 9| 8| 9| | | | 9| 9| | | | - Layoff | | | | | | | | | | | | | | | | | | | | | | | | | - Others | | | | | 77| | | 69| | | 1| | | 3| 364| | | | | | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Output/Day - SCCL | | | | | | | | | | | | | | | | | | | | | | | | | a) Coal (T) Target | 9804| 7876| 17680| 2647| 5693| 8340| 22006| 9740| 12338| 9156| 12286| 21442| 2547| 8170| 1307| 3595| 2083| 15155| | 2119| 3343| 5462| 114710| | Actual | 9188| 8962| 18149| 2950| 9341| 12291| 19905| 13013| 9828| 9544| 9415| 18959| 2303| 7556| 1065| 3950| | 12571| | 3389| 2557| 5946| 112966| | | | | | | | | | | | | | | | | | | | | | | | | | | b) O.B.(Cu.M) Target | 21242| | 21242| | | | 59586| 6494| 72782| 66218| 39347|105565| | | | | | | | | | | 265669| | Actual | 13532| 631| 14163| 856| | 856| 49101| 2116| 51601| 64008| 18377| 82384| | 143| 391| | | 533| | | | | 200755| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | O M S : CIL Formula | 10.10| 42.36| 16.17| 9.27| 71.75| 29.25| 10.07| 15.49| 6.45| 8.83| 6.59| 7.58| 22.66| 30.56| 4.86| 20.52| | 21.84| | 26.66| 26.82| 26.74| 12.08| | Simple Formula | 13.63| 42.36| 20.47| 9.27| 71.75| 29.25| 11.64| 28.17| 7.48| 7.68| 13.52| 9.71| 22.66| 30.56| 4.86| 20.52| | 21.84| | 26.66| 26.82| 26.74| 14.69| | Excavation(Cu.M)| 28.50| 31.18| 29.14| 8.87| 47.84| 21.33| 33.93| 20.06| 43.03| 56.24| 35.51| 49.02| 15.11| 20.85| 4.47| 13.68| | 15.02| | 17.77| 17.88| 17.83| 35.45| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| |Men On Roll | 911| 279| 1190| 332| 153| 485| 1884| 526| 1576| 2417| 258| 2675| 118| 313| 148| 230| | 691| | 236| 45| 281| 9426| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OT Allowance -Rs. Lakhs | 29.4| 48.5| 77.9| | 0.0| 0.0| 63.6| 30.0| 109.5| 45.7| 57.1| 102.8| 1.0| 50.4| 3.9| 31.8| | 86.1| | 1.6| 1.3| 2.9| 473.8| | - Cost/Cu.M (Rs.) | 0.4| 2.0| 0.8| | 0.0| 0.0| 0.4| 1.0| 0.6| 0.2| 0.7| 0.3| 0.2| 2.9| 2.2| 3.5| | 3.0| | 0.2| 0.2| 0.2| 0.5| | - Cost/MOR/MTH (Rs.)| 269.3|1448.2| 545.7| | 0.8| 0.2| 281.4| 475.4| 578.8| 157.7|1842.8| 320.2| 72.0|1341.8| 217.4|1152.0| |1037.8| | 57.0| 234.6| 85.4| 418.8| | PLD Allowance -Rs. Lakhs | 214.9| 66.1| 281.0| 26.4| 36.0| 62.4| 464.1| 138.2| 469.0| 431.4| 221.8| 653.2| 18.4| 70.9| 17.0| 40.9| | 128.9| | 21.3| 20.3| 41.6| 2256.7| | - Cost/Cu.M (Rs.) | 3.1| 2.8| 3.0| 3.3| 1.8| 2.2| 2.6| 4.8| 2.5| 1.7| 2.6| 2.0| 4.0| 4.0| 9.9| 4.5| | 4.5| | 3.3| 3.5| 3.4| 2.2| | - Cost/MOR/MTH (Rs.)|1966.0|1973.1|1967.7| 662.1|1962.0|1072.2|2052.7|2189.2|2479.9|1487.2|7165.2|2034.9|1298.1|1888.6| 959.1|1483.2| |1554.6| | 751.3|3765.6|1234.0| 1995.1| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Diesel Consmptn.(Ltr/CuM)| | | | | | | | | | | | | | | | | | | | | | | | | a)Dumpers | 0.50| 0.31| 0.45| 0.52| | 0.15| 0.79| 0.53| 0.75| 0.50| 0.43| 0.48| | 0.48| 0.53| 0.48| | 0.48| | 1.02| | 0.54| 0.58| | b)Other Equipments | 0.37| 0.45| 0.39| 0.66| 0.01| 0.20| 0.34| 0.49| 0.29| 0.28| 0.40| 0.33| | 0.48| 1.08| 0.66| | 0.57| | 1.07| | 0.56| 0.34| | c)Total | 0.87| 0.75| 0.84| 1.18| 0.01| 0.34| 1.13| 1.02| 1.04| 0.78| 0.83| 0.80| | 0.96| 1.60| 1.14| | 1.05| | 2.09| | 1.10| 0.92| | d)Dumpers(Ltr/CuM/KM) | | | | | | | | | | | | | | 1.60| 1.58| 1.69| | | | 0.26| | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Blasting Performance | | | | | | | | | | | | | | | | | | | | | | | | | a)PowderFactor-Coal(T/Kg)| 2.9| 5.6| 3.8| 15.0| | 15.0| 2.6| 6.4| 4.8| 3.9| 3.9| 3.9| | 3.1| 2.4| 2.5| | 2.8| | 6.4| 6.7| 6.5| 3.9| | Shovel-O B(CuM/Kg)| 2.5| 5.1| 2.6| | | | 1.9| 16.3| 2.1| 3.2| 1.6| 2.6| | | | | | | | | | | 2.3| | Dragline -O B(CuM/Kg)| | | | | | | | | 1.5| 1.7| | 1.7| | | | | | | | | | | 1.6| | b)% Cap Sensitive | 7.6| 19.9| 9.7| 17.7| | 17.7| 5.1| 37.0| 53.6| 2.5| 11.0| 5.5| | 20.0| 20.2| 20.0| | 20.0| | 20.0| 20.0| 20.0| 18.8| | c)Total Explosives(T) | 3019| 618| 3637| 56| | 56| 9512| 648| 9303| 8440| 4632| 13072| | 837| 77| 550| | 1464| | 153| 131| 284| 37974| +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 22-Apr-2011 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2010 To : Mar 2011 +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|--------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JOC-I | Area |BLK-E |KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area |KTK OC|KRG OC|OC-2Ex|Dorli1|ABAPR | Area | RK 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 | | | | | | | | | 84| 98| | 98| | | | | | | | | | | 90| | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | | | | | | | | | 72| 87| | 87| | | | | | | | | | | 79| | d)% Utilisation-SSH | | | | | | | | | 58| 51| | 51| | | | | | | | | | | 55| | -MAH | | | | | | | | | 80| 59| | 59| | | | | | | | | | | 69| | e)Down time/Hr worked | | | | | | | | | 0.48| 0.26| | 0.26| | | | | | | | | | | 0.38| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | 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| 1| 3| | 3| | | | | | | | | | | 6| | 5 Cu.M | | | | | | | | | 2| | 3| 3| | | | | | | | | | | 5| | 3.0 Cu.M | 5| 2| 7| 2| | 2| 7| 4| 2| 3| | 3| | 2| 1| 2| | 5| 1| 2| | 2| 33| | TOTAL | 6| 2| 8| 2| | 2| 15| 5| 11| 11| 7| 18| | 2| 1| 2| | 5| 1| 2| | 2| 67| | | | | | | | | | | | | | | | | | | | | | | | | | | b)Capacity Utilisation | 82| 91| 84| 40| | 40| 66| 59| 77| 89| 90| 89| | 76| 14| 54| | 59| | 63| | 63| 77| | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | 86| 78| 84| 85| | 85| 84| 81| 75| 77| 90| 82| | 91| 88| 87| | 89| | 89| | 89| 82| | d)% Utilisation-SSH | 59| 57| 58| 48| | 48| 48| 52| 49| 47| 63| 53| | 55| 31| 46| | 49| | 61| | 61| 52| | -MAH | 68| 73| 70| 56| | 56| 57| 64| 64| 61| 70| 65| | 60| 35| 53| | 55| | 68| | 68| 63| | e)Down time/Hr worked | 0.24| 0.39| 0.28| 0.31| | 0.31| 0.33| 0.36| 0.50| 0.49| 0.17| 0.34| | 0.17| 0.37| 0.28| | 0.22| | 0.18| | 0.18| 0.34| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D U M P E R S | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | 35 T | 30| 14| 44| 9| | 9| 60| 27| 34| 33| | 33| | 15| 4| 9| | 28| 5| 15| | 15| 255| | 60 T | | | | | | | | 5| | 4| | 4| | | | | | | | | | | 9| | 85 T | 8| | 8| | | | 22| | 24| 11| 1| 12| | | | | | | | | | | 66| | 00 T | | | | | | | 30| | 31| 35| 26| 61| | | | | | | | | | | 122| | TOTAL | 38| 14| 52| 9| | 9| 112| 32| 89| 83| 27| 110| | 15| 4| 9| | 28| 5| 15| | 15| 452| | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 82| 65| 77| 74| | 74| 81| 84| 83| 80| 89| 83| | 83| 81| 74| | 80| | 62| | 62| 81| | c)% Utilisation-SSH | 39| 35| 38| 34| | 34| 34| 33| 34| 32| 42| 35| | 30| 16| 32| | 29| | 33| | 33| 34| | -MAH | 48| 53| 49| 45| | 45| 42| 40| 41| 40| 47| 42| | 36| 20| 44| | 36| | 53| | 53| 42| | f)Down time/Hr worked | 0.47| 1.00| 0.60| 0.76| | 0.76| 0.54| 0.49| 0.49| 0.61| 0.26| 0.48| | 0.58| 1.19| 0.82| | 0.70| | 1.13| | 1.13| 0.55| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D O Z E R S | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | D155 A-1 | 3| 1| 4| 2| | 2| 12| 4| 4| 1| 1| 2| | 3| 1| 2| | 6| 1| 3| | 3| 38| | D355 A-3 | 3| 2| 5| | | | 6| | 11| 11| 8| 19| | | | | | | | | | | 41| | TOTAL | 6| 3| 9| 2| | 2| 18| 4| 15| 12| 9| 21| | 3| 1| 2| | 6| 1| 3| | 3| 79| | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 73| 66| 71| 64| | 64| 74| 88| 48| 77| 62| 71| | 91| 89| 82| | 88| | 59| | 59| 69| | c)% Utilisation-SSH | 34| 24| 31| 18| | 18| 35| 21| 25| 37| 29| 34| | 23| 16| 25| | 22| | 20| | 20| 29| | -MAH | 46| 37| 44| 28| | 28| 47| 24| 52| 48| 46| 48| | 26| 18| 30| | 25| | 34| | 34| 43| | f)Down time/Hr worked | 0.78| 1.40| 0.94| 1.97| | 1.97| 0.77| 0.59| 2.07| 0.61| 1.30| 0.88| | 0.40| 0.72| 0.71| | 0.56| | 2.07| | 2.07| 1.05| +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 22-Apr-2011 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2010 To : Mar 2011 +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|--------------------| | | |--------------------| |----------------------------------| |--------------------| | | | GKOC |JOC-I | Area |BLK-E |KOC II| Area | PK OC| MEDOC|RGOC-3|RGOC-1|RGOC-2| Area |KTK OC|KRG OC|OC-2Ex|Dorli1|ABAPR | Area | RK OC|SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D R I L L S | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | 150 mm | 3| 2| 5| 2| | 2| 5| 1| 5| 3| 3| 6| | 1| 1| 1| | 3| | 1| | 1| 28| | 152 mm | | | | | | | | 1| | | 2| 2| | | | | | | | | | | 3| | 160 mm | | | | | | | | 1| | | 1| 1| | | | | | | | | | | 2| | 250 mm | 1| | 1| | | | 6| | 5| 5| | 5| | | | | | | | | | | 17| | TOTAL | 4| 2| 6| 2| | 2| 11| 3| 10| 8| 6| 14| | 1| 1| 1| | 3| | 1| | 1| 50| | | | | | | | | | | | | | | | | | | | | | | | | | | b)Meterage Drilled/Hour | 26.03| 21.34| 25.09| 1.55| | 1.55| 29.51| 24.61| 23.05| 26.89| 30.97| 29.16| | 23.43| 21.63| 24.25| | 23.63| | 28.81| | 28.81| 26.86| | c)% Availability | 79| 52| 70| 75| | 75| 81| 88| 73| 81| 66| 74| | 93| 95| 91| | 93| | 97| | 97| 77| | d)% Utilisation-SSH | 33| 18| 28| 2| | 2| 25| 16| 28| 26| 37| 31| | 33| 4| 23| | 20| | 17| | 17| 26| | -MAH | 42| 34| 40| 2| | 2| 31| 18| 38| 32| 56| 42| | 35| 4| 25| | 22| | 17| | 17| 34| | e)Down time/Hr worked | 0.64| 2.73| 1.06| 16.05| | 16.05| 0.75| 0.74| 0.98| 0.75| 0.91| 0.84| | 0.23| 1.39| 0.38| | 0.35| | 0.19| | 0.19| 0.88| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OTHER HEMM | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | SUPPORT SHOVEL | 2| 1| 3| 1| 1| 2| 3| 1| 1| 2| 1| 3| | 2| 1| 1| | 4| | 1| | 1| 18| | LOADER | 1| 1| 2| 1| | 1| 5| 2| 1| | 3| 3| | | | 1| | 1| | 1| | 1| 16| | GRADER | 3| 1| 4| 2| | 2| 8| 3| 4| 4| 3| 7| | 2| 1| 1| | 4| | 2| | 2| 34| | WATER TANKER | 4| 2| 6| 3| | 3| 12| 3| 5| 7| 5| 12| | 2| 2| 2| | 6| | 2| | 2| 49| | Pipe Layers | | | | | | | 1| | | | 1| 1| | | | | | | | | | | 2| | SUB-SYSTEM | | | | | | | | | | | 3| 3| | | | | | | | | | | 3| | TOTAL | 10| 5| 15| 7| 1| 8| 29| 9| 11| 13| 16| 23| | 6| 4| 5| | 15| | 6| | 6| 122| | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 84| 72| 80| 69| 65| 69| 81| 77| 66| 76| 70| 73| | 86| 84| 89| | 87| | 76| | 76| 77| | c)% Utilisation-SSH | 33| 28| 31| 18| 17| 18| 27| 30| 31| 32| 17| 23| | 25| 13| 26| | 22| | 23| | 23| 25| | -MAH | 39| 39| 39| 27| 26| 26| 34| 39| 47| 42| 24| 32| | 29| 16| 29| | 26| | 31| | 31| 33| | d)Down time/Hr worked | 0.50| 0.99| 0.65| 1.67| 2.03| 1.72| 0.67| 0.79| 1.09| 0.76| 1.75| 1.16| | 0.56| 1.17| 0.42| | 0.60| | 1.04| | 1.04| 0.91| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | TOTAL HEMM | | | | | | | | | | | | | | | | | | | | | | | | | a) HEMM on Roll | 64| 26| 90| 22| 1| 23| 185| 53| 137| 128| 66| 193| | 27| 11| 19| | 57| 7| 27| | 27| 772| | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 81| 67| 77| 73| 65| 73| 81| 82| 77| 79| 80| 80| | 85| 85| 81| | 84| | 68| | 68| 79| | c)% Utilisation-SSH | 39| 33| 38| 26| 17| 26| 34| 33| 34| 34| 36| 35| | 30| 15| 30| | 28| | 31| | 31| 34| | -MAH | 48| 50| 49| 36| 26| 35| 42| 40| 44| 42| 46| 44| | 36| 17| 38| | 33| | 46| | 46| 43| | d)Down time/Hr worked | 0.47| 0.98| 0.60| 1.04| 2.03| 1.07| 0.56| 0.53| 0.69| 0.61| 0.55| 0.59| | 0.49| 1.02| 0.63| | 0.59| | 1.00| | 1.00| 0.63| +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ DragLine and Shovels Capacity and Actuals - +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |a)DragLine(LCu.M)-Cap. | | | | | | | | | 43.80| 34.50| | 34.50| | | | | | | | | | | 78.30| | -Actual | | | | | | | | | 36.65| 33.72| | 33.72| | | | | | | | | | | 70.38| |b)Shovels(LCu.M)-Cap. | 85.45| 27.00|112.45| 20.00| | 20.00|271.96| 48.87|219.97|204.57|153.81|358.38| | 23.42| 6.62| 16.54| | 46.58| | 20.16| | 20.16| 1098.36| | -OB | 47.24| 2.16| 49.40| 2.38| | 2.38|135.88| 1.83|146.52|159.34|116.59|275.93| | 0.40| 0.20| | | 0.60| | | | | 612.54| | -Coal(LT) | 34.15| 33.45| 67.61| 8.35| | 8.35| 67.07| 40.22| 32.68| 34.00| 31.98| 65.97| | 25.95| 1.12| 13.44| | 40.51| | 19.14| | 19.14| 341.56| +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2010 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2009 To : Mar 2010 +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |-----------------------------------------| |---------------------------| | | | GKOC | JOC-I| Area | BLK-E|JK5 OC| KOC2 | Area | PK OC| MEDOC|RGOC-3| RGOC1|RGOC-2| Area |KTK OC|KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area | RK OC|SRPOC1|SRPOC2|INDROC| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | PRODUCTION | | | | | | | | | | | | | | | | | | | | | | | | | | | | a) COAL (Lakh Tonnes) | | | | | | | | | | | | | | | | | | | | | | | | | | | | Target - SCCL | 33.00| 25.00| 58.00| 9.00| 1.00| 23.00| 33.00| 65.00| 30.00| 35.40| 25.00| 35.00| 60.00| 7.00| 25.00| 3.50| 7.50| 7.00| 1.00| 44.00| 1.00| 6.00| 10.00| 1.00| 17.00| 350.40| | - Contractor | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | 33.00| 25.00| 58.00| 9.00| 1.00| 23.00| 33.00| 65.00| 30.00| 35.40| 25.00| 35.00| 60.00| 7.00| 25.00| 3.50| 7.50| 7.00| 1.00| 44.00| 1.00| 6.00| 10.00| 1.00| 17.00| 350.40| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - SCCL | 35.87| 29.34| 65.21| 8.30| | 31.08| 39.38| 68.72| 31.27| 39.03| 29.85| 35.61| 65.46| | 25.05| 3.62| 14.45| | | 43.11| | 11.56| 2.53| | 14.09| 366.29| | - Contractor | 0.05| 6.39| 6.44| | | | | | 1.92| | | | | 4.74| | | 1.34| | | 1.34| | 2.45| 1.39| | 3.84| 18.28| | - Total | 35.92| 35.73| 71.64| 8.30| | 31.08| 39.38| 68.72| 33.19| 39.03| 29.85| 35.61| 65.46| 4.74| 25.05| 3.62| 15.78| | | 44.45| | 14.01| 3.92| | 17.93| 384.56| | % Achievement | 109| 143| 124| 92| | 135| 119| 106| 111| 110| 119| 102| 109| 68| 100| 103| 210| | | 101| | 233| 39| | 105| 110| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Coal Rehandling | 1.24| | 1.24| | | | | | | | | 1.48| 1.48| | | 0.00| | | | 0.00| | 2.63| | | 2.63| 5.35| | % Rehandle in Total | 3| | 2| | | | | | | | | 4| 2| | | 0| | | | 0| | 23| | | 19| 1| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | b) O.B.(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | | | DIGGING | | | | | | | | | | | | | | | | | | | | | | | | | | | | Target-SCCL-Dragline | | | | | | | | | | 42.00| 33.00| | 33.00| | | | | | | | | | | | | 75.00| | -Shovels | 63.00| | 63.00| | | | |190.00| 17.50|145.40| 84.30|124.70|209.00| | | | | | | | | | | | | 624.90| | -Total | 63.00| | 63.00| | | | |190.00| 17.50|187.40|117.30|124.70|242.00| | | | | | | | | | | | | 699.90| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor|135.00|135.00|270.00| 50.00| 5.00|114.00|169.00|353.40|180.00| 78.10| 74.40|145.20|219.60|125.00|160.00| 29.00| 73.00| 10.00| 9.00|281.00| 9.00|128.00| 72.00| 10.00|210.00| 1895.10| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |198.00|135.00|333.00| 50.00| 5.00|114.00|169.00|543.40|197.50|265.50|191.70|269.90|461.60|125.00|160.00| 29.00| 73.00| 10.00| 9.00|281.00| 9.00|128.00| 72.00| 10.00|210.00| 2595.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual-SCCL-Dragline | | | | | | | | | | 29.42| 9.91| | 9.91| | | | | | | | | | | | | 39.33| | -Shovels | 50.97| 2.57| 53.54| 4.10| | | 4.10|130.92| 6.29|140.10| 86.37| 71.21|157.59| | 0.83| 0.22| | | | 1.05| | | | | | 493.58| | -Total | 50.97| 2.57| 53.54| 4.10| | | 4.10|130.92| 6.29|169.52| 96.28| 71.21|167.49| | 0.83| 0.22| | | | 1.05| | | | | | 532.91| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor|127.02|129.96|256.98| 65.09| |167.96|233.05|248.52|247.98| 82.90| 46.36| 80.91|127.27|267.03|145.02| 4.36| 85.93| | |235.31| |171.81| 69.29| |241.10| 1940.14| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |177.99|132.53|310.52| 69.19| |167.96|237.15|379.44|254.26|252.42|142.64|152.12|294.76|267.03|145.85| 4.58| 85.93| | |236.36| |171.81| 69.29| |241.10| 2473.05| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement-Dragline | | | | | | | | | | 70| 30| | 30| | | | | | | | | | | | | 52| | -Shovels | 81| | 85| | | | | 69| 36| 96| 102| 57| 75| | | | | | | | | | | | | 79| | -Total | 81| | 85| | | | | 69| 36| 90| 82| 57| 69| | | | | | | | | | | | | 76| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 94| 96| 95| 130| | 147| 138| 70| 138| 106| 62| 56| 58| 214| 91| 15| 118| | | 84| | 134| 96| | 115| 102| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor | 90| 98| 93| 138| | 147| 140| 70| 129| 95| 74| 56| 64| 214| 91| 16| 118| | | 84| | 134| 96| | 115| 95| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OB REHANDLING(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | | | Target - Dragline | | | | | | | | | | 14.70| | | | | | | | | | | | | | | | 14.70| | - Shovels | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | | | | | | | | | | 14.70| | | | | | | | | | | | | | | | 14.70| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - Dragline | | | | | | | | | | 14.85| 10.79| | 25.64| | | | | | | | | | | | | 25.64| | - Shovels | | | | | | | | | | 0.63| | 3.16| 3.79| | | | | | | | | | | | | 3.79| | - Total | | | | | | | | | | 15.48| 10.79| 3.16| 29.43| | | | | | | | | | | | | 29.43| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement | | | | | | | | | | 105| | | | | | | | | | | | | | | | 200| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Rehandle in Digging | | | | | | | | | | 9| 11| 4| 18| | | | | | | | | | | | | 6| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | % Ach.-Exec.Target-SCCL | 88| 133| 95| 161| | 135| 138| 76| 72| 93| 87| 64| 75| | 105| 113| 193| | | 102| | 193| 25| | 83| 83| | % Utiln. of Exec.Cap. | 117| 121| 118| 63| | | 63| 90| 94| 113| 108| 93| 101| | 95| 35| 127| | | 89| | 97| | | 97| 101| +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2010 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2009 To : Mar 2010 +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |-----------------------------------------| |---------------------------| | | | GKOC | JOC-I| Area | BLK-E|JK5 OC| KOC2 | Area | PK OC| MEDOC|RGOC-3| RGOC1|RGOC-2| Area |KTK OC|KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area | RK OC|SRPOC1|SRPOC2|INDROC| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Shifts Worked - In Coal | 1086| 1092| | 912| | 1072| | 837| 994| 1079| 1080| 1018| | 819| 1087| 641| 1055| | | | | 1028| 303| | | | | - In O B | 1086| 1092| | 912| | 1072| | 830| 529| 1079| 1080| 1052| | 972| 1087| 231| 90| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Shifts lost due to - | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Rains | | | | | | | | 70| | 61| | 11| | | | 4| 25| | | | | 21| | | | | | - Strikes | | | | 3| | | | 3| | 3| 6| 11| | 6| 2| 2| 9| | | | | 12| 12| | | | | - Layoff | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Others | | | | | | 5| | | 84| | 36| 12| | | | 307| 3| | | | | | | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Output/Day - SCCL | | | | | | | | | | | | | | | | | | | | | | | | | | | | a) Coal (T) Target | 10891| 8251| 19142| 2951| | 7541| 10492| 21452| 9836| 11645| 8197| 11475| 19672| 2318| 8251| 1155| 2475| 2310| 794| 14985| | 1987| 5025| | 7012| 116554| | Actual | 9909| 8060| 17968| 2729| | 8699| 11428| 24632| 9439| 10853| 8293| 10494| 18787| | 6913| 1693| 4108| | | 12714| | 3373| 2508| | 5881| 111702| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b) O.B.(Cu.M) Target | 20792| | 20792| | | | | 62706| 5738| 61645| 38459| 40885| 79344| | | | | | | | | | | | | 230225| | Actual | 14081| 706| 14786| 1349| | | 1349| 47320| 3565| 47133| 26745| 20308| 47053| | 228| 287| | | | 515| | | | | | 161721| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | O M S : CIL Formula | 12.98| 40.45| 18.69| 8.08| | 73.72| 27.19| 9.27| 15.17| 6.73| 5.93| 5.59| 5.74| | 31.64| 7.52| 24.87| | | 23.26| | 23.63| | | 23.63| 10.71| | Simple Formula | 15.95| 40.45| 21.92| 8.08| | 73.72| 27.19| 12.86| 21.45| 8.95| 9.78| 11.29| 10.55| | 31.64| 7.52| 24.87| | | 23.26| | 23.78| | | 23.98| 15.18| | Excavation(Cu.M)| 33.30| 30.51| 32.62| 9.38| | 49.15| 20.96| 33.08| 18.61| 44.82| 38.08| 30.10| 34.02| | 22.13| 5.47| 16.58| | | 16.07| | 15.85| | | 15.85| 32.20| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| |Men On Roll | 906| 263| 1169| 382| | 158| 540| 1861| 539| 1537| 1132| 1172| 2304| 106| 307| 181| 218| | | 706| | 247| | | 247| 9009| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OT Allowance -Rs. Lakhs | 17.0| 17.3| 34.3| 0.0| | 0.0| 0.1| 69.6| 10.9| 109.1| 19.0| 62.3| 81.3| 1.6| 32.5| 9.1| 19.6| | | 61.1| | 1.0| | | 1.0| 369.0| | - Cost/Cu.M (Rs.) | 0.2| 0.8| 0.4| 0.0| | 0.0| 0.0| 0.4| 0.4| 0.6| 0.2| 0.7| 0.4| | 1.9| 3.4| 2.0| | | 2.1| | 0.1| | | 0.1| 0.4| | - Cost/MOR/MTH (Rs.)| 156.2| 549.3| 244.7| 0.8| | 1.2| 0.9| 311.8| 167.8| 591.3| 140.1| 442.9| 294.1| 124.0| 881.0| 418.3| 748.9| | | 721.6| | 35.0| | | 35.0| 341.3| | PLD Allowance -Rs. Lakhs | 187.6| 57.6| 245.2| 23.5| | 30.6| 54.1| 447.3| 126.3| 432.2| 285.4| 299.2| 584.7| 15.5| 63.7| 23.8| 31.6| | | 119.1| | 28.9| | | 28.9| 2053.2| | - Cost/Cu.M (Rs.) | 2.5| 2.6| 2.5| 2.4| | 1.5| 1.8| 2.5| 4.7| 2.2| 2.5| 3.2| 2.8| | 3.6| 9.0| 3.3| | | 4.0| | 3.7| | | 3.1| 2.3| | - Cost/MOR/MTH (Rs.)|1725.3|1825.8|1747.9| 512.3| |1612.4| 834.1|2003.0|1952.8|2343.5|2101.3|2127.7|2114.7|1215.7|1729.1|1094.6|1207.9| | |1405.5| | 973.5| | | 973.5| 1899.2| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Diesel Consmptn.(Ltr/CuM)| | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Dumpers | 0.44| 0.28| 0.40| 0.46| | | 0.15| 0.67| 0.47| 0.83| 0.63| 0.45| 0.55| | 0.44| 0.60| 0.33| | | 0.42| | 0.43| | | 0.35| 0.59| | b)Other Equipments | 0.34| 0.47| 0.37| 0.60| | 0.02| 0.21| 0.28| 0.47| 0.27| 0.27| 0.24| 0.25| | 0.51| 1.12| 0.55| | | 0.58| | 0.71| | | 0.58| 0.30| | c)Total | 0.77| 0.74| 0.77| 1.06| | 0.02| 0.35| 0.95| 0.94| 1.10| 0.90| 0.69| 0.80| | 0.95| 1.71| 0.89| | | 1.00| | 1.14| | | 0.93| 0.90| | d)Dumpers(Ltr/CuM/KM) | | | | | | | | | | 0.24| 0.08| | | | 1.81| 1.84| 1.12| | | | | 1.25| | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Blasting Performance | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)PowderFactor-Coal(T/Kg)| 3.4| 8.5| 4.6| 18.0| | | 18.0| 3.3| 7.5| 4.0| 3.8| 4.1| 4.0| | 2.9| 3.9| 3.2| | | 3.1| | 12.2| 10.8| | 11.9| 4.1| | Shovel-O B(CuM/Kg)| 2.3| 8.3| 2.4| | | | | 2.1| 108.8| 2.2| 2.9| 1.2| 1.8| | | | | | | | | | | | | 2.1| | Dragline -O B(CuM/Kg)| | | | | | | | | | 1.8| 2.0| | 2.0| | | | | | | | | | | | | 1.8| | b)% Cap Sensitive | 25.4| 19.9| 24.8| 21.7| | | 21.7| 14.7| 19.9| 46.3| 5.6| 5.6| 5.6| | 20.0| 20.5| 20.0| | | 20.0| | 20.0| 20.0| | 20.0| 21.4| | c)Total Explosives(T) | 3294| 377| 3671| 46| | | 46| 8459| 421| 8912| 4312| 6814| 11126| | 873| 92| 448| | | 1413| | 95| 23| | 118| 34166| +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2010 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2009 To : Mar 2010 +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |-----------------------------------------| |---------------------------| | | | GKOC | JOC-I| Area | BLK-E|JK5 OC| KOC2 | Area | PK OC| MEDOC|RGOC-3| RGOC1|RGOC-2| Area |KTK OC|KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area | RK OC|SRPOC1|SRPOC2|INDROC| 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 | | | | | | | | | | 101| 60| | 60| | | | | | | | | | | | | 83| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | | | | | | | | | | 77| 80| | 80| | | | | | | | | | | | | 79| | d)% Utilisation-SSH | | | | | | | | | | 62| 38| | 38| | | | | | | | | | | | | 50| | -MAH | | | | | | | | | | 81| 47| | 47| | | | | | | | | | | | | 63| | e)Down time/Hr worked | | | | | | | | | | 0.37| 0.52| | 0.52| | | | | | | | | | | | | 0.43| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | S H O V E L S | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.6/10 Cu.M | 1| | 1| | | | | 6| | 5| 2| 3| 5| | | | | | | | | | | | | 17| | 4.6/5.0 Cu.M | | | | | | | | | | 2| 1| 3| 4| | | | | | | | | | | | | 6| | 3.0/3.5 Cu.M | 5| 3| 8| 1| | | 1| 7| | | 3| | 3| | 2| 1| 1| | | 4| | | | | | 23| | 2.0/2.8 Cu.M | 1| | 1| 1| | | 1| 1| 5| 3| 2| | 2| | 1| | | | | 1| | 2| | | 2| 16| | TOTAL | 7| 3| 10| 2| | | 2| 14| 5| 10| 8| 6| 14| | 3| 1| 1| | | 5| | 2| | | 2| 62| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Capacity Utilisation | 117| 121| 118| 63| | | 63| 90| 94| 117| 128| 93| 108| | 95| 35| 127| | | 89| | 97| | | 97| 103| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | 85| 77| 83| 79| | | 79| 76| 90| 79| 84| 78| 81| | 90| 92| 84| | | 89| | 77| | | 77| 81| | d)% Utilisation-SSH | 66| 59| 64| 49| | | 49| 51| 50| 55| 54| 50| 52| | 57| 41| 56| | | 53| | 48| | | 48| 54| | -MAH | 78| 76| 78| 62| | | 62| 68| 55| 69| 64| 64| 64| | 63| 45| 66| | | 60| | 63| | | 63| 67| | e)Down time/Hr worked | 0.23| 0.39| 0.27| 0.43| | | 0.43| 0.47| 0.20| 0.38| 0.29| 0.44| 0.36| | 0.17| 0.20| 0.29| | | 0.20| | 0.49| | | 0.49| 0.36| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D U M P E R S | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 T | 34| 14| 48| 9| | | 9| 62| 25| 35| 34| 3| 37| | 20| 5| 8| | | 33| | 10| | | 10| 259| | 85 T | 8| | 8| | | | | 27| | 37| 17| 15| 32| | | | | | | | | | | | | 104| | 00 T | | | | | | | | 26| | 28| 12| 23| 35| | | | | | | | | | | | | 89| | TOTAL | 42| 14| 56| 9| | | 9| 115| 25| 100| 63| 41| 104| | 20| 5| 8| | | 33| | 10| | | 10| 452| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 75| 69| 73| 73| | | 73| 74| 84| 78| 67| 83| 73| | 90| 81| 79| | | 86| | 61| | | 61| 76| | c)% Utilisation-SSH | 39| 33| 37| 30| | | 30| 37| 29| 39| 32| 36| 34| | 33| 17| 34| | | 30| | 34| | | 34| 36| | -MAH | 52| 49| 51| 41| | | 41| 50| 34| 50| 48| 44| 46| | 36| 20| 44| | | 35| | 56| | | 56| 47| | f)Down time/Hr worked | 0.66| 0.95| 0.72| 0.88| | | 0.88| 0.69| 0.55| 0.56| 1.01| 0.48| 0.79| | 0.30| 1.12| 0.61| | | 0.48| | 1.15| | | 1.15| 0.68| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D O Z E R S | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | D155 A-1 | 3| 1| 4| 2| | | 2| 13| 4| 4| 1| 1| 2| | 3| 2| 2| | | 7| | 3| | | 3| 39| | D355 A-3 | 4| 2| 6| | | | | 6| | 11| 11| 9| 20| | | | | | | | | | | | | 43| | TOTAL | 7| 3| 10| 2| | | 2| 19| 4| 15| 12| 10| 22| | 3| 2| 2| | | 7| | 3| | | 3| 82| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 72| 67| 70| 65| | | 65| 72| 82| 62| 81| 56| 70| | 91| 86| 79| | | 86| | 47| | | 47| 70| | c)% Utilisation-SSH | 36| 32| 35| 17| | | 17| 36| 23| 30| 30| 32| 31| | 36| 16| 32| | | 30| | 21| | | 21| 31| | -MAH | 50| 49| 50| 27| | | 27| 49| 28| 47| 37| 58| 44| | 40| 18| 41| | | 34| | 44| | | 44| 44| | f)Down time/Hr worked | 0.77| 1.03| 0.84| 1.99| | | 1.99| 0.77| 0.78| 1.27| 0.66| 1.36| 0.99| | 0.26| 0.89| 0.66| | | 0.47| | 2.53| | | 2.53| 0.96| +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 24-Apr-2010 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2009 To : Mar 2010 +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | ALL | | PROJECT |--------------------|---------------------------| | | |--------------------| |-----------------------------------------| |---------------------------| | | | GKOC | JOC-I| Area | BLK-E|JK5 OC| KOC2 | Area | PK OC| MEDOC|RGOC-3| RGOC1|RGOC-2| Area |KTK OC|KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area | RK OC|SRPOC1|SRPOC2|INDROC| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D R I L L S | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150 mm | 3| 2| 5| 1| | | 1| 7| 2| 5| 3| 4| 7| | 1| 1| 1| | | 3| | 1| | | 1| 31| | 152 mm | | | | | | | | | | | | 3| 3| | | | | | | | | | | | | 3| | 250 mm | 1| | 1| | | | | 3| | 6| 2| 1| 3| | | | | | | | | | | | | 13| | TOTAL | 4| 2| 6| 1| | | 1| 10| 2| 11| 5| 8| 13| | 1| 1| 1| | | 3| | 1| | | 1| 47| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Meterage Drilled/Hour | 30.39| 16.16| 27.26| 16.97| | | 16.97| 24.55| 23.07| 24.34| 25.38| 27.49| 26.47| | 25.66| 21.64| 34.47| | | 27.06| | 26.04| | | 26.04| 25.41| | c)% Availability | 81| 59| 73| 90| | | 90| 82| 88| 77| 85| 57| 69| | 91| 96| 92| | | 93| | 98| | | 98| 78| | d)% Utilisation-SSH | 36| 16| 28| 3| | | 3| 32| 14| 31| 41| 33| 36| | 39| 6| 13| | | 20| | 9| | | 9| 29| | -MAH | 44| 28| 39| 4| | | 4| 38| 15| 40| 48| 57| 53| | 43| 7| 14| | | 22| | 9| | | 9| 37| | e)Down time/Hr worked | 0.52| 2.53| 0.96| 2.78| | | 2.78| 0.58| 0.89| 0.74| 0.36| 1.31| 0.85| | 0.23| 0.69| 0.66| | | 0.36| | 0.23| | | 0.23| 0.74| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OTHER HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | SUPPORT SHOVEL | 1| 1| 2| 1| | 1| 2| 3| 1| 1| 2| 1| 3| | 1| 1| 2| | | 4| | 1| | | 1| 17| | LOADER | 1| 1| 2| 1| | | 1| 6| 2| 1| | 3| 3| | 1| | | | | 1| | 1| | | 1| 17| | GRADER | 3| 1| 4| 2| | | 2| 8| 3| 5| 4| 3| 7| | 2| 1| 1| | | 4| | 1| | | 1| 34| | WATER TANKER | 5| 2| 7| 2| | 1| 3| 12| 3| 6| 6| 6| 12| | 2| 2| 1| | | 5| | 2| | | 2| 50| | Pipe Layers | | | | | | | | 1| | | | 2| 2| | | | | | | | | | | | | 3| | SUB-SYSTEM | | | | | | | | | | | | 3| 3| | | | | | | | | | | | | 3| | TOTAL | 10| 5| 15| 6| | 2| 8| 30| 9| 13| 12| 18| 30| | 6| 4| 4| | | 14| | 5| | | 5| 124| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 78| 76| 77| 63| | 70| 65| 75| 84| 81| 77| 69| 72| | 89| 91| 87| | | 89| | 71| | | 71| 76| | c)% Utilisation-SSH | 37| 39| 38| 21| | 14| 19| 29| 28| 37| 34| 27| 30| | 32| 18| 40| | | 31| | 29| | | 29| 30| | -MAH | 48| 51| 49| 34| | 20| 29| 39| 33| 46| 44| 39| 41| | 36| 20| 46| | | 34| | 40| | | 40| 40| | d)Down time/Hr worked | 0.59| 0.61| 0.60| 1.77| | 2.21| 1.86| 0.86| 0.58| 0.51| 0.68| 1.12| 0.93| | 0.34| 0.51| 0.31| | | 0.36| | 1.00| | | 1.00| 0.78| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | TOTAL HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | | | a) HEMM on Roll | 70| 27| 97| 20| | 2| 22| 188| 45| 150| 101| 83| 184| | 33| 13| 16| | | 62| | 21| | | 21| 769| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 76| 70| 74| 71| | 70| 71| 75| 85| 77| 72| 74| 73| | 90| 87| 82| | | 87| | 65| | | 65| 76| | c)% Utilisation-SSH | 41| 35| 39| 26| | 14| 25| 37| 29| 38| 34| 35| 35| | 36| 18| 36| | | 31| | 30| | | 30| 35| | -MAH | 54| 51| 53| 37| | 20| 35| 49| 35| 50| 48| 47| 47| | 40| 21| 44| | | 36| | 46| | | 46| 46| | d)Down time/Hr worked | 0.59| 0.85| 0.65| 1.13| | 2.21| 1.19| 0.69| 0.52| 0.61| 0.80| 0.74| 0.77| | 0.28| 0.75| 0.49| | | 0.41| | 1.17| | | 1.17| 0.70| +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ DragLine and Shovels Capacity and Actuals - +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |a)DragLine(LCu.M)-Cap. | | | | | | | | | | 43.80| 34.50| | 34.50| | | | | | | | | | | | | 78.30| | -Actual | | | | | | | | | | 44.27| 20.70| | 20.70| | | | | | | | | | | | | 64.97| |b)Shovels(LCu.M)-Cap. | 64.63| 17.13| 81.76| 14.69| | | 14.69|189.65| 28.04|142.40| 82.75|106.96|189.71| | 18.00| 7.60| 7.60| | | 33.20| | 9.72| | | 9.72| 689.17| | -OB | 50.94| 2.41| 53.35| 3.93| | | 3.93|128.81| 6.29|140.73| 85.96| 74.38|160.34| | 0.83| 0.22| | | | 1.05| | | | | | 494.49| | -Coal(LT) | 37.11| 27.45| 64.56| 8.08| | | 8.08| 62.94| 30.03| 38.51| 29.52| 37.09| 66.61| | 24.47| 3.62| 14.45| | | 42.53| | 14.19| | | 14.19| 327.45| +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+