the singareni collieries company limited performance …scclmines.com/itc/mpr.pdf · 1 performance...
TRANSCRIPT
i
The Singareni Collieries Company Limited (A Government Company)
Performance report for the month of January, 2018 About SINGARENI ……… Nature of Business Coal Mining, consultancy services &
Power generation Date of incorporation 23.12.1920 Corporate Identity Number U10102TG1920SGC000571 I.T. Permanent Account No. AAACT 8873 F GST Registration Number 36AAACT8873F1Z1 STC Number AAACT8873FST001 Tax payer Identification Number (TIN) 36150117915
No. of coal producing mines: Opencast 16 Underground 30
Total 46 Share capital:
Authorised Rs.1800.00 crores Paid-up Rs.1733.20 crores
Shareholding pattern: Amount
(Rs. in crores)
% of paid-up capital
Government of Telangana 885.60 51.096 Government of India 847.56 48.902 Public Shareholders 000.04 00.002
Board of Directors:
Chairman & Managing Director: 1. Sri N. Sridhar Whole-time Directors: 2. Sri J. Pavitran Kumar (Finance) & (P.A&W)
3. Sri S. Shankar Electrical & Mechanical
4. Sri Chandrasekhar Operations
5. Sri B.Bhaskara Rao Planning & Projects
Directors: 6. Sri Ajay Misra Special Chief Secretary, Energy Dept.,
Govt. of Telangana, Hyderabad.
7. Sri K.Rama Krishna Rao Principal Secretary to Govt., Finance Dept., Govt. of Telangana, Hyderabad.
8.
Sri R.R.Mishra
Chairman-cum-Managing Director, Western Coalfields Limited, 'Coal Estate', Civil Lines, Nagpur - 440 001 (M.S).
9. Sri Syed Ashraf Director,
Ministry of coal, Govt. of India, New Delhi.
10.
Sri J.S.Bindra Director, Ministry of coal, Govt. of India, New Delhi.
ii
CONTENTS
Page No. Performance at a glance 1 Highlights of performance/ important developments 1
Chapter-I
PRODUCTION: a) Area/ Region-wise production 2 b) Technology-wise production 2 c) Grade-wise production 3 d) Month-wise production performance compared to the past 3 years 3 e) Reasons for loss of production 4 f) Month-wise overburden removal 4 g) Composite performance of Coal & OB Removal 4
Chapter-II DESPATCHES
a) Month-wise 5 b) Area/Region-wise dispatches 5 c) Mode-wise despatches 5 d) Grade-wise despatches 5 & 6 e) Coal off-take 6 f) Wagon loading 7
Chapter-III COAL STOCKS
a) Area/Region-wise & grade-wise 7 b) Grade-wise & size-wise 7 & 8
Chapter-IV MANPOWER
a) Area/Region-wise 8 b) Category-wise 8 c) Gender-wise manpower status 8
Chapter-V PRODUCTIVITY
Area/Region-wise output per manshift 9
Chapter-VI WELFARE AMENITIES
a-f) Insurance Schemes, Medical aid, Family Planning Campaign, Supply of essential commodities, Educational facilities, Sports & recreational facilities, Housing.
9 & 10
g) Activities of Singareni Seva Samithi. 11
Chapter-VII INDUSTRIAL RELATIONS
a) Strikes 12 b) Lay-offs 12
iii
Chapter-VIII SAFETY
a) Area-wise accidents 12 b) Cause-wise accidents report 12 c) Accident rate 13 d) Instructions/ circulars issued to avoid accidents during the month 13
Chapter-IX
Chapter-X
STORES INVENTORY a) Plant-wise inventory status 16 b) Class wise inventory status 17 & 18 c) Summary of inventory status 18
Chapter-XI
EQUIPMENT PERFORMANCE a) Underground machine mining 19 b) Excavating equipment 19 c) Commissioning of new equipment such as H.E.M.M 19
Chapter-XII
PERFORMANCE OF POWERHOUSES AND WORKSHOPS a) Details of power purchased from Northern Power Distribution Company of
Telangana: 19
b) Central Workshop, Kothagudem 20 c) Area workshops 20 d) Energy conservation 20
Chapter-XIII
AFFORESTATION ACTIVITIES 20
Chapter-XIV PLANNING & PROJECTS
a) Status of projects preparation 21 & 22 b) Projects cleared / Sanctioned by Company’s Board/ Govt. of India 22 c) Region-wise drilling progress 22 d) Status of foreign collaboration. 22
*****
FINANCIAL a) Annual plan: 2017-18 13 b) Capital expenditure 13 c) Ways & Means Budget – February, 2018 13 d) Amounts outstanding from major parties for coal supplies 14 e) Ageing analysis of outstanding amounts 14 f) Operating/ working results (Coal) 14 g) Operating/ working results (Power) 15
1
Performance at a glance
Sl. No Item Unit
January, 2018 Jan., 2017
Increase/ decrease,
over Jan., 17 Progressive
April-Jan., 2017-18
Prog., Apr.-Jan.,
2016-17
Increase/ decrease over
2016-17
Target Actual % Achd. Actual Abs. %age Target Actual %
Achd. Actual Abs. %age
1. Production
- Underground M.T. 1.069 0.711 66 0.721 -0.01 -1 10.389 6.867 66 7.898 -1.03 -13 - Opencast M.T. 4.418 5.685 129 5.150 0.53 10 40.832 41.520 102 40.390 1.13 3 Total M.T. 5.488 6.396 117 5.871 0.52 9 51.222 48.387 94 48.288 0.10 0
2. Despatches M.T. 5.115 6.159 120 5.959 0.20 3 51.306 52.843 103 48.626 4.22 9
3.
O.B.R. - Departmental
M.Cu.m. 6.73 7.45 111 6.07 1.39 23 59.32 49.25 83 47.14 2.11 4
- Contractual M.Cu.m. 25.27 32.92 130 27.02 5.90 22 230.28 269.61 117 207.05 62.56 30 - Total M.Cu.m. 32.00 40.37 126 33.08 7.29 22 289.60 318.85 110 254.19 64.67 25
4. Composite performance of Coal & OBR
M.Cu.m 35.66 44.64 125 37.00 7.64 21 323.75 351.11 108 286.38 64.73 23
5. O.M.S. - Underground
Tonnes 1.53 1.08 71 1.1 -0.02 -2 1.52 1.05 69 1.15 -0.10 -9
- Opencast Tonnes 17.34 18.91 106 15.91 3.00 19 13.55 12.43 92 13.35 -0.92 -7 - Overall Tonnes 5.75 6.31 110 5.68 0.63 11 5.19 4.47 86 4.52 -0.05 -1
6. Plan expenditure (provisional)
Rs.Cr. 160 102.24 64 -37.24 139.48 -375 1280.00 1036.54 81 1435.41 -398.87 -28
Highlights of performance during January, 2018
1. Overall Production achieved was 117% of the target and from OC mines achieved was
129% of the target.
2. Overall OB removal achieved was 126% of the target, by offloading was 130% of the target
and by Company equipment 111% of the target.
3. Composite performance of Coal of OB removal was 125% of the target.
4. Despatches achieved were 120% of the target.
5. Overall OMS achieved was 110% of the target and in OC projects was 106% of the target.
2
Chapter-I PRODUCTION
SCCL has been given an annual production target of 62.00 Million Tonnes for the year 2017-18. The monthly performance is, therefore, being reported in relation to 62.00 Million Tonnes.
a) Area/ Region-wise production: (In lakh tonnes)
No. of Mines
Area/Region
Coal Production January, 2018
Dec., 2017
Jan., 2017
April-Jan., 2017-18
Progressive
Apr.-Jan., 16-17
(Prog.) January, 2018 Target
Actual Under ground
Open- cast Total
UG OC Total Actual Actual Target Actual Actual 2 3 5 Kothagudem 8.93 0.53 10.05 10.58 10.19 8.84 76.61 77.32 73.541 2 3 Yellandu 4.38 0.07 6.10 6.17 5.10 3.87 41.92 34.49 33.101 2 3 Manuguru 1.47 0.03 6.57 6.60 6.61 8.14 54.43 55.41 68.524 7 11 KGM REGION 14.78 0.63 22.71 23.35 21.90 20.85 172.96 167.22 175.160 3 3 Belampalli 6.10 0.00 6.46 6.46 6.01 7.01 50.20 58.78 53.23
5 2 7 Mandamarri 5.18 0.92 3.50 4.42 3.26 2.13 39.23 22.56 19.538 1 9 Srirampur 4.47 2.22 3.21 5.43 4.21 4.34 43.95 39.15 37.10
13 6 19 BPA REGION 15.74 3.14 13.16 16.30 13.49 13.48 133.38 120.49 109.864 1 5 Ramagundam-I 5.24 1.51 4.51 6.02 5.58 6.35 48.12 49.47 48.17
2 1 3 Ramagundam-II 6.33 0.37 8.46 8.82 5.91 6.65 54.63 53.54 51.60
0 2 2 Ramagundam-III 6.30 0.00 5.82 5.82 6.35 7.84 49.09 60.73 56.712 0 2 Adriyala Projects 2.76 0.32 0.00 0.32 0.51 0.26 27.01 5.09 13.944 1 5 Bhoopalpalli 3.73 1.14 2.19 3.33 3.00 3.28 27.05 27.32 27.44
12 5 17 RGM REGION 24.36 3.33 20.98 24.31 21.36 24.38 205.90 196.15 197.8629 18 47 Total SCCL 54.88 7.11 56.85 63.96 56.74 58.71 512.24 483.87 482.88
Average production per working day 2.46 2.18 2.45 Average production per calendar day 2.06 1.83 1.89
b) Technology-wise production: (in lakh tones)
Technology January, 2018 % Achd. % in total Prod.
Jan., 2017
Apr.,-Jan., 2017-18 %
Achd. % in total Prod.
Apr.,- Jan., 2016-17
Target Actual Actual Target Actual Actual Hand section 0.11 -- 0.17 0.16 1.31 -- 0.27 1.97 Machine Mining - Road headers 0.10 0.03 30.00 0.05 1.00 0.14 14.00 0.03 0.21 - Long walls 2.10 0.03 1.43 0.05 20.80 2.40 11.54 0.50 11.01 - High wall 0.14 -- 0.22 0.88 -- 0.18 0.13 - Short wall
- BM 0.10 0.05 50.00 0.08 0.82 0.27 32.93 0.06 --
- SDLs 5.23 4.58 87.57 7.16 4.68 52.38 43.46 82.97 8.98 44.51
- LHDs. 2.00 1.43 71.50 2.24 1.44 19.28 14.16 73.44 2.93 14.74
- BG 0.08 0.08 100.00 0.13 0.14 0.64 0.08 12.50 0.02 1.55
- Cont. Miner 1.08 0.65 60.19 1.02 0.79 8.97 5.98 66.67 1.24 4.86
Total Mach. Ming. 10.69 7.00 65.48 10.94 7.05 103.89 67.36 64.84 13.92 77.01 Total - UG mines 10.69 7.11 66.51 11.12 7.21 103.89 68.67 66.10 14.19 78.98 Opencast 44.18 56.85 128.68 88.88 51.50 408.32 415.20 101.68 85.81 403.90
Total (UG+OC) 54.88 63.96 116.55 100.00 58.71 512.22 483.87 94.47 100.00 482.88
3
c) Area-wise Grade-wise production for the month of January, 2018: (in lakh tonnes)
Area/ Region
January, 2018 G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Total
KGM. 0.63 1.49 0.25 4.66 3.38 0.17 10.58 YLD. 2.92 2.72 0.42 0.11 6.17 MNG. 0.03 1.09 2.71 2.07 0.69 6.60
KGM. Region 0.03 1.72 1.49 2.96 9.65 3.38 2.88 0.69 0.42 0.11 23.35
BPA. 3.41 2.68 0.37 6.46 MM. 0.06 0.15 0.27 3.39 0.43 0.12 4.42 SRP. 0.30 3.71 0.35 1.07 5.43
BPA. Region 0.06 0.45 3.98 7.15 3.74 0.43 0.37 - 0.12 16.30
RG-I. 0.76 1.52 0.22 3.39 - - 0.12 - 6.02 RG-II. 1.77 5.65 1.39 8.82 RG-III. 1.01 4.34 0.14 0.34 5.82 Adriyala 0.15 0.16 0.32 BHPL. 0.55 0.22 2.56 3.33
RGM. Region 0.55 0.76 3.66 1.23 3.39 12.71 0.14 1.86 24.31
Total 0.59 2.54 5.60 8.18 10.54 16.45 0.56 11.88 3.38 3.00 0.69 0.42 0.11 63.96
(in lakh tonnes)
Area/ Region
Area-wise Grade-wise production progressive from April-January, 2017-18 G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Total
KGM. 6.23 5.56 2.45 39.39 22.02 1.66 - 77.32 YLD. 6.95 24.12 2.10 1.32 34.49 MNG. 0.54 12.04 18.66 16.67 7.51 55.41
KGM. Region 0.54 18.27 5.56 21.11 63.02 22.02 25.78 7.51 2.10 1.32 167.22
BPA. 0.07 30.82 25.76 1.92 0.21 58.78 MM. 0.50 1.67 2.89 13.47 3.12 0.01 0.91 22.56 SRP. 0.01 6.70 17.60 2.67 12.18 39.15
BPA. Region 0.51 8.37 20.55 46.96 37.94 3.12 1.93 1.12 120.49
RG-I. 5.71 10.12 4.73 22.10 6.13 - 0.68 49.47 RG-II. 10.14 23.72 19.68 53.54 RG-III. 16.43 40.79 0.14 3.37 60.73 Adriyala 1.89 3.20 5.10 BHPL. 5.76 8.83 12.73 27.32
RGM. Region 5.76 5.71 30.99 21.16 22.10 86.57 0.14 23.73 196.15
Total 6.30 24.49 44.92 62.82 69.06 124.51 3.25 88.67 22.02 26.90 7.51 2.10 1.32 483.87
d) Month-wise production performance compared to the past 3 years: (in lakh tonnes)
Month 2017-18 2016-17 Growth over 2016-17 2015-16 2014-15
Target Actual % Achvd. Actual Abs. %age Actual Actual April 51.22 44.83 87.52 44.45 0.38 0.85 43.22 23.73May 54.04 50.47 93.39 49.05 1.42 2.90 48.62 37.15June 52.52 48.07 91.53 47.57 0.50 1.05 44.65 37.14July 45.45 43.96 96.72 38.34 5.62 14.66 45.61 36.49
August 45.32 45.13 99.58 42.17 2.96 7.02 45.55 38.23September 47.13 45.41 96.35 40.24 5.17 12.85 44.38 40.74
October 54.31 40.38 74.35 46.99 -6.61 -14.07 50.20 42.41November 53.89 44.92 83.35 55.89 -10.97 -19.63 52.78 45.68December 53.46 56.74 106.14 59.47 -2.73 -4.59 57.40 50.82January 54.88 63.96 116.55 58.71 5.25 8.94 57.29 53.43Prog. 512.22 483.87 94.47 482.88 0.99 0.21 489.70 405.82
4
e) Reasons for loss of production: (In lakh Tonnes)
Sl. No. Reason January, 2018 % in total loss of production
1 Power shortage / Tripping -- -- 2 Absenteeism -- -- 3 Industrial disputes
- Due to extraneous reasons -- --
- Strikes -- -- Sub total -- --
4 Despatch problems -- --
5 Lack of equipment / Delay in commissioning of equipment/awarding of OB contracts
6 Non-availability of surface rights 7 Shortage of working faces 1.95 54.47 8 Breakdown of equipment 9 Rains & slushy conditions
10 Fires & spontaneous heating 11 Others: - Lay-offs -- --
- Adverse geo-mining conditions 1.58 44.13 - Non-receipt of statutory permissions - Production from OC Projects was
regulated to liquidate ground stocks Delay in execution of new projects 0.05 1.40
Grand total 3.58 100
f) Month-wise overburden removal: The overburden removal target for the year 2017-18 is 351 Million Cu.Mtrs. (72.00 Million Cu.Mtrs. for the Company and 279.00 Million Cu.Mtrs. by off-loading). The monthly performance is being indicated with reference to the said targets. (In lakh cu.Mtrs.)
Month
Company equipment(i) Off-loading (ii) 2017-18 Total (i+ii) 2016-17
Actual
Growth over
2016-17 %age
2015-16 Actual
2014-15 Actual Target Actual %
Achvd. Target Actual % Achvd. Target Actual %
Achvd. April 61.40 52.57 86 243.04 280.176 115 304.44 332.75 109 276.26 20 261.83 186.26May 62.16 45.38 73 252.04 267.49 106 314.20 312.87 100 273.74 14 265.54 206.25June 57.36 35.06 61 233.84 210.73 90 291.20 245.79 84 213.11 15 199.60 222.92July 51.48 38.32 74 187.94 230.32 123 239.42 268.64 112 169.91 58 241.01 158.93Aug., 51.28 41.00 80 187.94 197.87 105 239.22 238.88 100 226.71 5 213.51 168.85Sept., 51.37 46.43 90 189.94 246.23 130 241.31 292.66 121 168.95 73 221.30 193.81Oct., 61.98 48.46 78 243.44 281.68 116 305.42 330.14 108 244.10 35 271.89 231.03Nov., 63.70 52.94 83 257.15 320.49 125 320.85 373.43 116 302.65 23 265.39 260.00Dec., 65.20 57.74 89 254.75 331.89 130 319.95 389.63 122 335.59 16 288.88 269.16Jan., 67.27 74.54 110 252.74 329.17 130.24 320.01 403.71 126 330.82 22 278.68 273.74Prog. 593.20 492.45 83 2302.82 2696.05 117 2896.02 3188.49 110 2541.84 25 2507.63 2170.95
g) Composite performance of Coal & OB Removal: (In lakh cu. Mtrs.)
Month 2017-18 2016-17 Growth over 2016-17 2015-16 2014-15
Target Actual % Achvd. Actual Actual Actual Actual April 338.59 362.63 107.10 305.89 56.74 290.64 202.08May 350.23 346.51 98.94 306.44 40.07 297.95 231.02June 326.21 277.84 85.17 244.82 33.01 229.37 247.68July 269.72 297.95 110.47 195.47 102.48 271.42 183.26
August 269.43 268.96 99.83 254.82 14.14 243.88 194.34September 272.73 322.93 118.41 195.78 127.16 250.89 220.97
October 341.63 357.06 104.52 275.43 81.64 305.36 259.30November 356.78 403.38 113.06 339.91 63.47 300.58 290.45December 355.59 427.45 120.21 375.24 52.22 327.15 303.04January 356.60 446.35 125.17 369.96 76.39 316.87 309.36
Progressive 3237.50 3511.07 108.45 2863.76 647.31 2834.10 2441.50
5
Chapter-II
DESPATCHES a) Month-wise: (In lakh tonnes)
Month 2017-18 2016-17 Growth over 2016-17 2015-16 2014-15
Target Actual % Achvd. Actual Actual Actual Actual April 55.90 53.64 95.96 46.36 7.28 45.99 42.68 May 56.70 52.36 92.35 49.05 3.31 48.92 42.78 June 56.90 49.69 87.33 44.68 5.01 44.23 40.26 July 48.32 48.53 100.44 39.84 8.69 50.68 41.03
August 46.24 48.06 103.94 44.32 3.74 48.64 40.68 September 46.69 46.99 100.64 41.07 5.92 44.87 39.98
October 49.51 51.00 103.01 46.82 4.18 47.62 43.45 November 50.12 57.00 113.74 54.69 2.31 50.33 44.10 December 51.53 59.56 115.58 59.84 -0.28 54.41 47.44 January 51.15 61.59 120.41 59.59 2.00 52.44 46.77
Progressive 513.06 528.43 103.00 486.26 42.17 488.13 429.17
b) Area/Region-wise despatches: (in lakh tonnes) Area/ Region January, 2018 2017-18 (Prog.) January, 2017 January, 2016
Kothagudem 10.36 79.59 8.74 6.57 Yellandu 6.11 37.22 4.09 5.18 Manuguru 6.41 60.61 8.17 8.63
KGM Region 22.88 177.42 21.00 20.38 Belampalli 5.99 50.06 3.66 3.38 Mandamarri 3.79 31.87 3.94 3.33 Srirampur 5.31 47.11 4.91 5.73
BPA Region 15.10 129.05 12.51 12.44 Ramagundam-I 7.79 70.62 8.48 5.27 Ramagundam-II 6.44 54.36 5.94 4.79 Ramagundam-III & APA 6.56 68.93 7.95 8.17 Bhoopalpalli 2.82 28.05 3.71 1.39
RGM Region 23.61 221.96 26.08 19.62 Total 61.59 528.43 59.59 52.44 Target 51.15 513.06 54.76 53.09
c) Mode-wise despatches: (in lakh tonnes)
Month Despatches by
Total Rail Road Rail-cum-Road Rope Merry-go-round
system January, 2018 37.27 17.12 0.22 0.46 6.52 61.59January, 2017 37.08 14.01 0.20 0.37 7.93 59.59Apr–Jan., 2017-18 316.73 138.72 1.43 10.02 61.54 528.43
Apr– Jan., 2016-17 317.80 91.79 3.75 2.91 70.01 486.26
d) Grade-wise despatches for the month of January, 2018 (in lakh tonnes) Area/
Region Raw Coal Washery Total G5 G7 G8 G9 G10 G11 G12 G13 G15 G17 UNG WG9 Fin Shale Reject
KGM. 0.67 1.66 8.03 10.36 YLD. 2.78 2.71 0.47 0.16 6.11 MNG. 0.03 1.09 2.29 2.07 0.25 0.14 0.54 6.41 KGM Rgn. 0.03 1.76 1.66 2.29 12.88 2.71 0.47 0.16 0.25 0.14 0.54 22.88 BPA. 4.67 1.13 0.19 5.99 MM. 0.11 0.05 0.55 2.45 0.27 0.03 0.21 0.06 0.06 3.79 SRP. 0.22 0.09 4.41 0.59 5.31 BPA Rgn. 0.33 0.14 4.97 7.12 1.99 0.19 0.03 0.21 0.06 0.06 15.10 RG-I. 0.04 0.16 4.41 0.11 3.07 7.79 RG-II. 0.20 4.62 0.98 0.43 0.10 0.03 0.09 6.44 RG-III. 6.39 0.14 6.52 Adriyala 0.04 0.00 0.04 BHPL. 0.43 0.23 0.07 2.09 2.82 RGM Rgn. 0.47 0.16 4.88 0.11 9.52 6.71 0.14 0.98 0.43 0.10 0.03 0.09 23.61 Total 0.51 2.25 6.68 7.36 16.64 8.70 0.14 14.05 2.73 0.47 0.16 0.89 0.15 0.17 0.69 61.59
6
AREA WISE GRADE WISE DISPATCHES during the period April-January, 2017-18 (in lakh tonnes)
Area/ Region Raw Coal Washery Total G5 G7 G8 G9 G10 G11 G12 G13 G15 G17 UNGWG9 Fin Shale Reject KGM. 6.72 7.37 65.50 79.59 YLD. 6.76 26.25 2.73 1.48 37.22 MNG. 0.54 12.66 - 20.57 20.23 3.26 0.72 2.63 60.61 KGM Rgn. 0.54 19.38 7.37 20.57 92.49 26.25 2.73 1.48 3.26 0.72 2.63 177.42 BPA. 41.33 6.48 2.25 50.06 MM. 1.06 0.50 0.61 8.63 17.71 0.99 0.21 1.42 0.42 0.03 0.28 31.87 SRP. 2.04 5.64 29.09 10.35 47.11 BPA Rgn. 3.10 6.14 29.70 49.96 34.54 0.99 2.25 0.21 1.42 0.42 0.03 0.28 129.05 RG-I. 1.16 1.53 39.37 1.00 21.31 6.19 0.02 0.04 70.62 RG-II. 1.54 28.10 18.92 3.48 1.32 0.09 0.89 54.36 RG-III. 67.87 0.14 68.01 Adriyala 0.21 0.71 0.92 BHPL. 4.01 9.11 0.95 13.97 28.05 RGM Rgn. 5.17 1.53 50.24 1.00 90.13 48.97 0.16 18.97 3.48 1.32 0.09 0.89 221.96 Total 5.71 24.01 63.75 51.27 140.09 83.51 1.15 113.71 26.46 2.73 1.48 8.17 1.73 0.85 3.81 528.43
e) Coal off-take: (in lakh tonnes)
Sector Jan., 2018 %
Satis-faction
Jan., 2017
Increase Or decrease Over
(Jan.,17)
Apr.-Jan., 2017-18
Progressive %
Satis-faction
Apr.,-Jan., 2016-17 Prog.
Actual
Increase or decrease over 2016-17 Prog.
Target Actual Actual Abs % Target Actual Abs %
KTPS - KOTHAGUDEM 6.54 9.42 144 7.49 1.93 26 84.98 82.7 97 73.78 8.92 12 KTPS STAGE-VI RAMAGUNDAM - B PH 0.25 0.3 120 0.31 -0.01 -3 2.5 2.94 118 2.72 0.22 8 KAKATIYA - (KTPP) 1.83 2.24 122 2.5 -0.26 -10 32.86 25.6 78 23.67 1.93 8 T.GENCO TOTAL 8.63 11.96 139 10.3 1.66 16 120.34 111.24 92 100.17 11.07 11 MUDDANUR - AP GENCO 3.3 3.61 109 2.49 1.12 45 34.04 29.9 88 25.71 4.19 16 NTPC - RGM 9.51 12.02 126 11.05 0.97 9 132.83 101.35 76 102.99 -1.64 -2 PARLI - MAHAGENCO 23.6 0.08 -0.08 -100 RAICHUR -KPCL 2.56 2.93 114 3.09 -0.16 -5 54.84 25.69 47 33.12 -7.43 -22 POWER TOTAL 24 30.52 127 26.93 3.59 13 365.65 268.18 73 262.07 6.11 2 KTPS-STAGE-11 1.87 0.93 50 1.52 -0.59 -39 3.75 12.72 339 8.64 4.08 47 VTPS - AP GENCO 2.12 2.96 140 4.03 -1.07 -27 24.25 20.38 84 31.8 -11.42 -36 NTPC (SIMHADRI) 0.17 1.64 -1.64 -100 0.35 8.98 2566 19.71 -10.73 -54 NTPC MOUDA SUPER T POWER 0.08 0.16 -0.16 -100 0.17 4.15 2441 0.16 3.99 2494 NSPCL (NTPC &SAIL) 0.04 0 0.08 0.96 1200 0.32 0.64 200 NTPC SOLAPUR 0.25 0.51 204 0.51 0.51 2.93 575 2.93 NTPC KORBA 0.08 0.16 0.19 119 0.19 NTPC SIPAT 0.04 0.08 0.04 50 0.04 NTPC VALLUR 0.01 0.03 ARAVALI (HARAYANA) 0 1.03 -1.03 -100 BELLARY (KPCL) 1.7 2.01 118 2.39 -0.38 -16 3.4 13.05 384 25.31 -12.26 -48 CHANDRAPUR (CSTPS) 0.85 0.5 59 1.48 -0.98 -66 1.7 10.87 639 16.42 -5.55 -34 KHAPERKHEDA THER. POWR 0.04 1.17 -1.17 -100 0.09 0.23 256 6.77 -6.54 -97 KORADI TPS 1.1 2.06 187 1.21 0.85 70 2.2 13.73 624 8.67 5.06 58 PARAS T P S 0 0.27 0.27 0.27 0.27 -- NTPC KUDGI 2.97 1.97 66 0.32 1.65 516 5.95 14.5 244 0.64 13.86 2166 SRI DAMODARAM STPP 0.04 0 0 0.04 -0.04 -100 0.08 0.11 138 0.85 -0.74 -87 STPP 3.82 6.53 171 4.54 1.99 44 7.65 49.29 644 17.83 31.46 176 TANGEDCO (MTPS I&II) 0.17 0 0 0.88 -0.88 -100 0.34 2.07 609 2.59 -0.52 -20 MAHAGENCO PARLI (UNIT 8) 0.73 0.33 45 1.08 -0.75 -69 1.47 7.25 493 2.28 4.97 218 M S E B BHUSAWAL 0.04 0 0 0.87 -0.87 -100 0.08 0.29 363 1.78 -1.49 -84 YERMARUS TPP 1.7 1.13 66 1.01 0.12 12 3.4 5.81 171 1.05 4.76 453 TOTAL POWER 41.86 49.72 119 49.27 0.45 1 421.37 436 103 407.92 28.08 7 B) CEMENTS: 2.12 2.25 106 2.01 0.24 12 23.58 20.86 88 16.85 4.01 24 C) CAPTIVE POWER 2.21 3.15 143 2.07 1.08 52 25.84 23.32 90 14.53 8.79 60 D) H.W.P. 0.45 0.46 102 0.38 0.08 21 4.74 3.7 78 2.88 0.82 28 E) SPONGE IRON. 0.21 0.14 67 0.16 -0.02 -13 1.64 1.72 105 0.72 1 139 F) OTHER INDUS. 2.1 2.01 96 2.78 -0.77 -28 13.64 20 147 20.18 -0.18 -1 TOTAL NON POWER 7.09 8.01 113 7.4 0.61 8 69.44 69.6 100 55.16 14.44 26 G) E-AUCTION 2.2 3.86 175 2.92 0.94 32 22.24 22.84 103 23.18 -0.34 -1 H) COLLIERY CONSN. 0 0 -- 0.08 -0.08 -100 0 0 -- 0.3 -0.3 -100 Total Off-Take 51.15 61.59 120 59.67 1.92 3 513.06 528.43 103 486.56 41.87 9
7
f) Wagon loading: (In four wheeler wagons / (Boxes)
Period Indented Supplied Loaded Daily average Target Actual % Achd.
Jan., 2018 151158(60463) 140655(56262) 140655(56262) 3814(1526) 4362(1745) 114(114) Jan., 2017 158575(63430) 140600(56240) 140600(56240) 3853(1541) 3853(1541) 100(100) Apr- Jan.,2017-18 1346500(538600) 1200155(480062) 1200155(480062) 4899(1960) 3890(1556) 79(79) Apr- Jan.,2016-17 1324445(529778) 1209640(483856) 1209640(483856) 3435(1374) 3780(1512) 110(110)
Note: Standard railway rake contains 59 boxes.
Chapter-III
COAL STOCKS a) Area/Region-wise & grade-wise stocks: January, 2018 (in lakh tonnes)
Area/ Region
Raw Coal Washery Total G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Shale/
Stone WG-G9
WG-FIN WG-SL WG-R WG-S
KGM. 0.01 0.20 0.76 0.58 1.57 YLD. 0.20 0.13 0.36 0.63 1.32 MNG. 2.49 0.07 0.09 7.75 0.30 10.71 KGM Rgn. 0.01 0.20 2.49 0.97 0.58 0.13 0.07 0.36 0.63 0.09 7.75 0.30 13.59 BPA. 0.49 0.50 0.27 1.26 MM. 4.02 1.64 0.08 0.01 0.01 0.02 0.11 0.65 0.76 0.02 7.33 SRP. 0.02 0.33 0.01 0.50 0.86 BPA Rgn. 0.02 4.35 2.14 1.08 0.01 0.27 0.01 0.02 0.11 0.65 0.76 0.02 9.45 RG-I. 0.28 0.22 0.00 0.03 0.53 RG-II. 1.58 3.31 0.29 0.04 0.05 0.11 0.35 0.01 5.74 RG-III. 0.01 0.06 0.07 Adriyala 0.23 0.17 0.19 0.59 BHPL. 0.05 0.04 0.02 0.59 0.01 0.71 RGM Rgn. 0.05 0.28 2.08 0.01 0.10 4.07 0.01 0.48 0.04 0.05 0.11 0.35 0.01 7.65 Total 0.06 0.30 2.30 6.85 2.24 5.15 0.02 1.72 0.58 0.14 0.07 0.36 0.63 0.07 0.16 0.85 8.86 0.33 30.68
b) Grade-wise & size-wise:
Type Size Grade Jan., 2018 Dec., 2017 Jan., 2017
RA
W C
OA
L
Round
G5 0.0067 0.0093 G7 0.0090 0.0020 0.0065 G8
G10 0.0152 0.0055 0.0001 G11 0.0272 0.0083 0.0010 G13 G15 0.0031 0.0003 0.0029 Total 0.0614 0.0255 0.0104
R.O.M
G5 0.0257 0.0077 0.0850 G6 G7 0.0065 0.0065 0.0010 G8 0.0315 0.0208 0.1057 G9 0.0194 0.0268 0.0178
G10 0.2080 0.2499 0.0000 G11 0.0205 0.0207 1.8303 G12 0.2671 0.2668 0.0695 G13 0.9463 G15 0.0255 Total 0.5794 0.5991 3.0811
Slack
G5 0.0243 0.0112 G7 0.0022 0.0002 G8 0.0103
G11 0.1388 0.0480 0.0296 Total 0.1632 0.0615 0.0401
G5 0.0207 0.1066
G6
Crushed (ROM)
G7 0.2877 0.3632 6.5205 G8 2.2899 2.4704 3.6325 G9 6.8203 6.8475 7.8968
G10 2.2086 0.6424 4.0970
8
RA
W C
OA
L
Crushed (ROM)
G11 4.7780 3.9937 16.5849 G12 0.0013 0.0010 2.4823 G13 1.4499 0.9448 6.2147 G14 0.5844 0.5279 0.2980 G15 0.1397 0.1353 2.9185 G16 0.0665 0.0717 0.4946 G17 0.3570 0.4076 0.9708 UNG 0.6285 0.6732 0.5505 Total 19.6119 17.0994 52.7677
Was
hery
Washery
G9 0.0691 0.1807 0.1215 R 8.8564 8.9684 7.5159
FIN 0.1580 0.1475 0.3626 RF S 0.3314 0.3143 0.2081
Reject Shale 0.7548 0.9051 Slurry 0.8520 0.9217 0.9827 Total 10.2670 11.2873 10.0959
Grand Total 30.6829 29.0729 65.9953
Chapter-IV MAN POWER
a) Area/Region-wise manpower:
Area / Region 31.3.2017 31.12.2017 31.1.2018 Manpower reduction/ addition during
U.G. O.C. Surface Total the Month Prog. KGM 3916 3869 1740 1349 754 3843 -26 -73 YLD. 1281 1179 332 421 401 1154 -25 -127 MNG. 3067 3093 414 1857 803 3074 -19 7 KGM. Region 8264 8141 2486 3627 1958 8071 -70 -193 BPA. 1930 1803 80 1063 658 1801 -2 -129 MMR 6583 6531 4627 325 1549 6501 -30 -82 SRP 12142 11716 9496 427 1736 11659 -57 -483 BPA. Region 20655 20050 14203 1815 3943 19961 -89 -694 RG-I 7302 7049 4791 542 1685 7018 -31 -284 RG-II 4424 4348 1585 1811 918 4314 -34 -110 RG-III 5815 5639 2206 2644 763 5613 -26 -202 BHP 7009 6804 5390 316 1065 6771 -33 -238 RGM. Region 24550 23840 13972 5313 4431 23716 -124 -834 HYD. Office 129 127 - - 127 127 -2 CORP. office 2525 2428 4 - 2404 2408 -20 -117 STPP 152 151 - - 152 152 1 Naini 7 7 - - 7 7 - -
Total 56282 54744 30665 10755 13022 54442 -302 -1840 % in total manpower 56.33 19.75 23.92 100.00
b) Category-wise manpower status: Sl. No. Category As on 31.1.2018 As on 31.12.2017 As on 31.1.2017
Manpower % in total Manpower % in total Manpower % in total 1 Officers 2393 4.40 2395 4.37 2435 4.30 2 Monthly paid staff 14865 27.30 14704 26.86 15370 27.13 3 Time rated workers 34532 63.43 34912 63.77 34255 60.46 4 Piece rated workers 695 1.28 702 1.28 791 1.40 5 Badli fillers 298 0.55 305 0.56 623 1.10 6 Badli workers 1659 3.05 1726 3.15 3184 5.62
Total 54442 100.00 54744 100.00 56658 100.00
c) Gender-wise manpower status: Sl. No. Category As on 31.1.2018 As on 31.12.2017 As on 31.01.2017
Male Female Total Male Female Total Male Female Total 1 Officers 2270 123 2393 2272 123 2395 2313 122 2435 2 Monthly Rated 14102 763 14865 13939 765 14704 14583 787 15370 3 Time rated Workers 33879 653 34532 34243 669 34912 33485 770 34255 4 Piece rated 695 695 702 - 702 791 - 791 5 Badli fillers 298 298 305 - 305 623 - 623 6 Badli workers 1659 1659 1726 - 1726 3184 - 3184
Total 52903 1539 54442 53187 1557 54744 54979 1679 56658
Type Size Grade Jan., 2018 Dec., 2017 Jan., 2017
9
Chapter-V PRODUCTIVITY
Chapter-VI
WELFARE AMENITIES a) Insurance Schemes: Following schemes are in vogue for the benefit of employees in addition to statutory
terminal benefits. Sl. No. Policy name Insurance
cover (Rs.) i) Group Janatha Personal Accident Insurance scheme (GJPAIS) 1,00,000 ii) Family benefit-cum-Insurance scheme (FBIS) 10,000 iii) Group Insurance scheme in lieu of E.D.L.I. 1,12,800 iv) Group Personal Accident Insurance Scheme
for Executives E-1 to E-4 1,00,000 E-5 1,25,000 E-6 to E-9 1,50,000
v) Group Savings Linked Insurance Scheme With a premium of Rs.200 p.m 2,00,000 With a premium of Rs.100 p.m 1,00,000 With a premium of Rs.65 p.m 65,000 With a premium of Rs.60 p.m 60,000
vi) The Company has entered into Group Gratuity Scheme with LIC of India under which in case of unfortunate death of employee, gratuity is payable for the service he would have rendered till retirement had he been alive.
b) Medical aid: 7 well-equipped hospitals with bed strength of 821 with specialist facilities in almost all branches and 22 dispensaries are functioning in the collieries as under;
Sl. No. Area / Region Hospitals No. of dispensaries Nos. No. of Beds
1 Kothagudem 1 221 3 2 Manuguru 1 30 - 3 Yellandu 1 20 2 4 Ramagundam 1 225 5 5 Bhoopalpalli 1 100 2 6 Bellampalli 1 50 3 7 MM, RKP&SRP 1 175 7
Total 7 821 22
Health units are looking after health and sanitation. With a view to provide super specialty medical services to the employees, arrangements were made with 27 reputed Corporate hospitals for referring the medical cases including 4 cancer hospitals.
(i) Number of cases referred to outside hospitals for treatment: January, 2018 January, 2017
Executives NCWA TOTAL Executives NCWA TOTAL Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families
31 17 421 329 452 346 26 16 373 280 399 296
April – January, 2017-18 April – January, 2016-17 Executives NCWA TOTAL Executives NCWA TOTAL
Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families 187 155 3668 2887 3855 3042 215 207 3642 3036 3857 3243
Area/ Region-wise output per man shift: (in tonnes)
Area/ Region January, 2018 Progressive 2017-18 December, 2017 January, 2017 Best in last 12 months
Target Actual Target Actual Target Actual Target Actual Month Actual Kothagudem 11.44 12.36 10.09 8.56 11.30 10.82 11.68 9.19 Jan 18 12.36 Yellandu 20.30 33.73 19.73 19.66 20.02 27.88 29.91 20.93 Jan 18 33.73 Manuguru 10.83 8.22 7.28 5.98 11.21 6.62 11.20 14.93 Mar 17 16.58 KGM. Region 13.05 13.52 10.06 8.78 12.98 11.12 13.00 12.61 Jan 18 13.52 Ramagundam-I 4.23 5.31 3.95 3.67 4.22 4.80 4.43 3.36 Jan 18 5.31 Ramagundam-II 7.20 9.87 6.64 6.35 7.26 7.58 7.65 8.25 Jan 18 9.87 Ramagundam-III 9.13 10.04 7.66 7.09 8.84 7.84 8.24 8.53 Jan 18 10.04 Adriyala projects 5.47 0.73 5.44 1.14 5.43 1.14 6.52 0.51 Aug 17 2.30 Bhoopalpalli 2.68 1.84 2.02 1.48 2.70 1.49 1.88 2.32 Feb 17 2.08 RG. Region 5.18 5.24 4.55 3.76 5.07 4.35 5.20 4.52 Jan 18 5.24 Bellampalli 23.18 24.64 19.38 21.92 22.80 22.66 18.71 24.32 Mar 17 28.01 MMR 4.34 4.11 3.43 2.15 4.17 2.94 2.80 2.23 Jan 18 4.11 Srirampur 1.98 2.28 1.98 1.65 2.07 1.69 1.95 2.07 Mar 17 2.35 BPA Region 4.24 4.52 3.68 3.39 4.22 3.61 3.33 4.03 Mar 17 4.53 UG MINES 1.53 1.08 1.52 1.05 1.57 1.03 1.60 1.10 Mar 17 1.23 OC MINES 17.34 18.91 13.55 12.43 17.37 14.92 15.53 15.91 Jan 18 18.91 SCCL (Overall) 5.75 6.31 5.19 4.47 5.67 5.23 5.66 5.68 Jan 18 6.31
10
(ii) Amount spent for the cases referred to outside hospitals for treatment. (Rs. in lakhs) January, 2018 January, 2017
Executives NCWA TOTAL Executives NCWA TOTAL Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families
2.90 3.71 161.47 97.58 164.37 101.29 3.07 5.02 91.61 57.08 94.68 62.10
April – January, 2017-18 April – January, 2016-17 Executives NCWA TOTAL Executives NCWA TOTAL
Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families 38.06 38.33 1337.50 859.64 1375.56 897.97 37.64 35.71 1344.32 916.45 1381.96 952.16
(iii) Family Planning Operations: Family Planning Campaign is being carried out and suitable cash incentives are being given.
During the month of January, 2018 following operations have been done.
Category January, 2018 April-January, 2017-18
Tubectomy Vasectomy Tubectomy Vasectomy Employees 30 0 344 04 Others 26 00 416 06 Total 56 00 760 10 Grand Total 56 770
c) Supply of essential commodities: The S.C.Co-operative Central Stores Ltd., Kothagudem (Super Bazar) has complexes, Sales depots, sales counter in all the areas in which essential commodities including rice are sold at reasonable prices.
d) Sports & recreational facilities: 10 play grounds, 8 stadiums, 13 swimming pools and 32 Workers’ Recreation Clubs are provided. 10 Community halls in colliery areas are functioning. Work people’s sports & games associations are formed in all areas.
e) Educational facilities: Singareni Collieries Educational Society (SCES) was formed by the Company for managing educational institutions. The society is presently running 9 High Schools, 2 Colleges for Women with intermediate and degree courses and 1 Polytechnic college. The details of number of employees children and others studying in these institutions are given below;
Sl. No.
Name of School/ College & Area of Location
Strength of Students Employees’ children Others Total
1. SCHS, Kothagudem 42 824 866 2. SCHS, Yellandu 63 878 941 3. SCHS, Manuguru 102 653 755 4. SCHS, Sector-II, Godavarikhani 29 312 341 5. SCHS, Sector-III, Godavarikhani 260 445 705 6. SCHS, Bhoopalpalli 113 264 377 7. SCHS, Coal Chemical Complex 52 554 606 8. SCHS, Kalyanikhani 43 434 477 9. SCHS, Goleti 13 368 381 10. S.C.Polytechnic, Mancherial 463 435 898 11. SCWJC, Kothagudem 60 562 622 12. SCWDC, Kothagudem (a). PG Courses 28 137 165
(b). UG Courses 147 1047 1194 Grand total 1415 6913 8328
f) Housing: About 50427 quarters are provided to the employees with water taps, electricity and ceiling fans. Housing satisfaction at the end of January,2018 is given below;
Sl. No. Area
No. of Quarters Existing
Employees eligible for quarters
Percentage of Satisfaction
Quarters under
construction
Total No. of Qtrs. After
construction
Percentage of Satisfaction after
construction 1. KGM (CORP) +HYD 2574 2535 100.00 48 2622 100.00 2. KGM Area * 4140 3843 100.00 -- 4140 100.00 3. YLD ** 1774 1154 100.00 --- 1774 100.00 4. MNG 2928 3074 95.25 --- 2928 95.25 5. MDM & GLT 1738 1801 96.50 -- 1738 96.50 6. MM & BPA township 10872 6341 100.00 --- 10872 100.00 7. SRP * 6850 11660 58.75 --- 6850 58.75 8. RG-I 7130 7014 100.00 --- 7130 100.00 9. RG-II & III 8664 9927 87.28 --- 8664 87.28 10. BHPL 3757 6758 55.59 -- 3757 55.59
Total 50427 54137 93.15 48 50475 93.24
Note:. * 1. Manpower has come down in KGM Area (i.e., excluding Sathupally). There are no company’s quarters at Sathupalli as on date. Initially , it was thought of providing plots to workmen under own your house scheme. But there was not much response from workmen. Now it is proposed to construct company’s quarters. Land acquisition is under process.
2. Manuguru area at PV colony D type quarters 126nos dismantled due to dilapidated condition. ** 3. Yellandhu : 21 Incline colony is almost abandoned due to shifting of mining operations
4. In SRP Area, there are 296 quarters available at Chennur township and un-occupied, these are not shown in housing satisfaction. STPP manpower is accommodated at SRP 683 quarters are under construction at STPP.
5. In BHP area 1616 plots are given to workmen under own your house scheme. These plots are not shown in housing satisfaction.
6. In BPA township, many quarters are vacant as mining operations are shifted.
11
g) Activities of Singareni Seva Samithi: In order to give an impetus to the socio-economic developmental activities taken-up by the SCCL in coal belt areas ‘Singareni Seva Samithi’ was formed under A.P (Telangana Area) Public Societies Registration Act on 16th June 2000. The Samithi serves for the benefit of employees of the Company and their families/ families of employees who died while in service or retired on medical grounds. The Samithi organizes training programmes in self-employment courses, defence services competitive tests and provides guidance for various recruitment exams to employees children. CESS submitted final draft report evaluating 68% success rate of the programmes taken up by SSS.
The activities taken-up by the Samithi during January, 2018. i. Vocational training programmes in different vocational courses are continued in all Areas. Training is going on to
3044 candidates during January, 2018, The details are furnished at page No.2 ii. The sales activity in shopping out let of SSS at Hyderabad is continuing by Karthikeya DWACRA self help group. iii. Yoga programme under Mee Kosam – Mee Arogyam Kosam is continued at all areas with local yoga teachers. iv. Services of Vidya Volunteers for the benefit of students of R&R centres at BPA & MNG is continuing during the
month. v. VOLVO truck driving training started at VOLVO training centre at Bangalore is continuing . 100 candidates from
BHPL, RG3, RG1,YLD,BPA and SRP have completed the training during the month. Overall training is provided for 198 members from entire Company.
vi. A stall at all India industrial Exhibition-2018 at Hyderabad inaugurated on8.1.2018 by GM(CDN). SRP,RGI,RG II and MM area SEWA members have participated in the sales activity of the stall. A video display about SCCL and SSS activities was arranged at the stall for publicity among general public visiting the exhibition.
vii. Areas were informed about free training to be provided by KGMV, Hyderabad in Khadi Spinning & Weaving and Fancy Leather goods courses as per the information given by Principal, KGMV.
Area wise details of ongoing vocational courses during January, 2018 SI. No. Area Ongoing Course No. of Candidates
1. BPA
Tailoring – 5 batches Beautician - 3 batches Fashion Designing 3 batches DTP 2 batch Spoken English 2 batches
161 75 77 44 47
2. MM Tailoring - 7 batches Beautician - 4 batches Fashion Designing 4 batches
200 120 120
3. RG -1
Tailoring - 7 batches Fashion Designing 6 batches Beautician – 5 batches Maggam work 2 batches Electrician 1 batch DTP 1 batch Multimedia 1 batch LMV 2batches
210 180 150
60 30 20 20 40
4. RG-II
Tailoring - 8 batches Beautician - 2 batches Maggam work 4 batches Fashion Designing 4 batches D.T.P - 1 batch
220 62
105 120
20
5. RG-3 Tailoring - 1 batch Fashion designing - 2 batches Maggam work 1 batch(New)
37 66 30
6. BHPL
Tailoring - 2 batches Fashion Designing 2 batches Beautician - 2 batches D.T.P - 2 batches Photoshop 2 batches
50 50 40 40 40
7. MNG Tailoring - 4 batches Beautician - 3 batches Fabric painting 1 batch
100 75 25
8. YLD
Tailoring - 3 batches Maggam work 1 batch Beautician - 1 batches Fabric painting 1 batch LMV 1 Batch
75 25 30 30 20
9. Corp
Tailoring - 2 batches Beautician - 3 batches Maggam work 1 batch D.T.P 1 batch Paper Carry bag 1 batch
60 90 30 20 30
Total 3044
12
chapter-VII INDUSTRIAL RELATIONS
a) Strikes:
Month
On other than extraneous
reasons
On extraneous reasons Total
No. Production lost (Tonnes) No. Production
lost (Tonnes)
Number of man days
lost
Production lost
(Tonnes)
Wages lost (Rs. cr)
Value of Production
lost (Rs. cr.) January, 2018 - - - - - - - - January, 2017 - - - - - - - - 2017-18 (Up to January,2018) - - 1 215570 206200 215570 39.18 46.35
2016-17 (Up to January,2017) - - 1 88554 40785 88554 10.19 16.82
b) Lay-offs: Month No. of
lay-offs Production lost
(Tonnes) Man days lost due to lay off
January, 2018 - - - January, 2017 - - - 2017-18 (Up to January,2018) - - - 2016-17 (Up to January,2017) - - -
Chapter-VIII SAFETY
a) Area-wise accidents:
Area January, 2018 January, 2017
Fatal Serious Fatal Serious A F A I A F A I
Kothagudem 1 1 Yellandu Manuguru 1 1 Ramagundam-I 4 4 4 6 Ramagundam-II Ramagundam-III & APA 1 1 Bhoopalpalli 6 6 Bellampalli Mandamarri 1 1 Srirampur 9 10 5 5
Total 15 16 17 19
A- Accidents F- Fatalities I- Injured
b) Cause-wise accident report:
Cause January, (2018) January, (2017) Fatal Serious Fatal Serious
A F A I A F A I Fall of roof Fall of sides 1 1 2 3 Other falls of ground Over winding of cages/ skips etc. Other accidents/ dangerous occurrence due to winding Rope haulage 2 2 3 3 Conveyors Dumpers Other wheeled trackless Other non-winding machinery HEMM (other than dumpers) Other machinery 1 1 Explosives (shot firing) Electricity Spontaneous heating Other accidents/ dangerous occurrences due to dust/ gas/ fires. Fall of persons 5 6 4 4 Fall of objects 4 4 3 3 Others (Falls other than ground movement) Other than above/ extremity caught 2 2 5 6
Total 15 16 17 19 A- Accidents; F- Fatalities; I- injured.
13
c) Accident rate:
Period
Accident rate per one million tonne of
production
Injury rate per Three lakh man
shifts employed Thousand persons
employed(annualized) Fatal Serious Fatal Serious Fatal Serious
January, 2018 2.50 4.08 0.34 December, 2017 2.47 3.17 0.29
January, 2017 3.24 4.54 0.39 December, 2016 0.17 2.19 0.24 3.08 0.02 0.26
d) Circulars / recommendations issued in the month of January, 2018 on safety matters.
All area GMs were circulated the suggestions for improvement in Electrical safety given by DMS (ele), SCZ, Hyderabad in the interactive session heal at RG I Area on 27.12.2017 for strict compliance
All area GMs were advised to arrange for entry of contraventions during their inspections of mines/departments considering new CMR, 2017 which is included in the web application.
Chapter-IX FINANCIAL
a) Annual plan: The total funding of Rs.1600 crores of capital expenditure for 2017-18 B.E was envisaged to be met from the internal resources and from loans through financial institutions.
b) Capital expenditure: Annual Plan for 2017-18 B.E has been approved for Rs.1600 crores. Head-wise details of Capital expenditure are as under. (Rs. in crores)
Sl. No. Head of expenditure B.E.
2017-18 January, 2018
For Up to 1. Plant & Machinery 620.21 56.34 360.52 2. Safety (P & M) 13.65 0.76 7.67 3. Development 51.00 71.87 4. Building (factory) 29.57 0.83 3.39 5. Building(Others) 175.87 0.00 79.86 6. Furniture & Fixtures 0.90 0.00 0.28 7. Lands 609.81 36.93 134.98 8. Vehicles 6.38 2.15 7.66 9. Railway sidings 5.92 1.30 154.97
10. Others 76.69 11 STPP 0.89 212.30 12. Naini coal block 10.00 3.04 3.04
Total 1600.00 102.24 1036.54
c) Ways & Means Budget for February, 2018: (Rs. In lakhs) Receipts Amount Payments Amount
Opening balance - Salaries & Wages 28500 Coal Sales 163000 CMPF & Pension 9000 Other Receipts 25000 OBR Payment 13000 STPP Power 147000 Coal & Sand transport 2000 STDRS 72500 LFOF 1800 GST 25000 Power bill 4000 Investment 55000 Capital expenditure 16000 Other Payments 25000 Income Tax (Salaries) 6000 LC Payments 2500 Royalty* 200000 NMET & DMFT 5500 Closing Balance 14200
Total: 407500 Total 407500
* Royalty payment to GOT from Mar.2017 to April 2018
14
d) Amounts outstanding from major parties for coal supplies as on 31.1.2018 (Rs. in lakhs)
Name of the party
Opening balance
as on 1.1.2018
Supplies made during Jan.,18
Receipts during Jan., 2018
Total dues as on
31.1.18
Undisputed amount
Disputed amount
Specific Reasons for disputes/ Delay in payments
1. TSGENCO. 46037 19106 31914 33229 33229 2. APGENCO. 92576 40747 38730 94593 94593 3. N.T.P.C. 19168 55101 56141 18128 18128 4. MAHAGENCO 3538 9564 3945 9157 9157
5 K.P.C.L. 5610 25333 20600 10343 9412 931
Rs.930.55 lakhs relate to claim of short supplies and freight on that.W.P.No. 27/2007 was filed by SCCL before the Hon'ble High Court, A.P. and M/s KPCL filed the counter.
Total 166929 149851 151330 165450 164519 931
e) Ageing analysis of outstanding amounts from major customers: (Rs. in lakhs)
Sl. No. Name of the party More than
3 years More than 2 years
More than 1 year
More than 60 days & less than
1 year
less than 60 days
Current dues
Representing No. of days
off-take
1. TSGENCO 1618 3328 3014 0 25269 33229 682. APGENCO 28380 13837 1793 997 49586 94593 783. NTPC 78 2137 166 4632 11115 18128 124. MAHAGENCO 9157 9157 245. K.P.C.L-Undisputed 931 50 125 0 9237 9412 176. KPCL-Disputed 931 931
Total 31007 19352 5098 5629 104364 165450 f) Operating/ working results (Coal) :
Jan.,2017 Particulars Unit Dec., 2017 January, 2018 (provisional) B.E. Jan., 2018 For Up to For Up to For Up to 58.74 483.00 Gross Prodn. L.Ts. 56.75 63.95 483.85 54.88 512.21 51.52 403.91 Opencast L.Ts. 47.36 53.49 406.74 44.18 408.31
7.15 78.67 Underground L.Ts. 6.91 7.08 68.13 10.64 103.65 58.67 482.58 Revenue prod. L.Ts. 54.27 60.56 474.87 54.83 511.96 11.51 117.69 Man shifts Lakhs 11.35 11.39 113.02 12.80 125.28 14.04 143.58 Paid man shifts Lakhs 13.85 13.89 137.88 15.62 152.84 3598 3090 E.M.S. Rs. 3322 3511 3485 3164 3171
Rs./T Rs./T Elements of cost Rs. Crs Rs./T Rs.
Crs Rs./T Rs. Crs Rs./T Rs.Crs Rs./T Rs. Crs Rs./T
765.70 844.57 Salaries & Wages 450.16 829.53 477.74 788.84 4185.85 881.48 443.24 808.45 4337.09 847.16
95.35 74.67 NCWA Pay revision 0.00 0.00 0.00 519.16 109.33 42.38 77.29 423.76 82.77
Executive pay revision 10.00 18.43 10.00 16.51 100.00 21.06 8.57 15.64 85.73 16.75
58.81 64.55 Explosives 39.33 72.47 43.20 71.33 359.37 75.68 40.48 73.83 377.97 73.83
382.95 374.80 Stores &Spares 299.50 551.89 249.40 411.80 2147.31 452.19 228.72 417.17 2135.74 417.17
40.16 51.30 Purchased power 29.20 53.81 24.20 40.00 238.60 50.25 35.21 64.23 328.82 64.23
200.69 303.48 Other expenses 149.50 275.49 158.90 262.37 1552.37 326.91 159.83 291.52 1598.26 312.19
9.44 6.92 Sand transport 4.00 7.37 4.00 10.45 39.59 8.34 3.75 6.84 37.50 7.33
0.91 9.91 Interest 2.00 3.69 3.00 0.96 11.04 2.32 4.17 7.60 41.67 8.14
90.23 107.22 Depreciation 53.20 98.03 53.00 57.25 527.55 111.09 55.28 100.82 552.75 107.97
198.29 186 OBR off loading bills 120.33 221.73 98.86 163.24 1000.77 210.75 121.36 221.35 1098.27 214.52
31.11 -48.43 OBR adjustment -115.15 -212.19 -35.79 -59.10 -357.67 -75.32 -17.81 -32.49 -161.20 -31.49
1873.63 1975.44 Total cost of prodn. 1042.07 1920.25 1086.51 1763.66 10323.93 2174.07 1125.16 2052.25 10856.38 2120.56
15
g) Operating/working results : for & up to January, 2018 (Power)
Jan. 2017 Particulars Dec., 2017
January, 2018 (provisional) BE January, 2018 For upto For Up to For Up to
724.454 1972.275 Gross Generation (MU) 888.58 826.67 7950.13 802.42 8024.16 46.82 135.13 Auxiliary consumption (MU) 49.90 46.95 472.84 60.18 601.81
677.634 1837.142 Net Export (MU) 838.68 779.72 7477.29 742.24 7422.36
Cost Elements Rs. Crs Rs./Unit Rs.Crs Rs./ Unit Rs.Crs Rs./
Unit Rs.Crs Rs./ Unit Rs.Crs Rs./
Unit 1.41 5.58 1. Wages 1.73 0.02 1.82 0.02 15.97 0.02 1.45 0.02 14.52 0.02 0.50 1.16 2. Provision 0.35 0.00 0.35 0.00 3.46 0.00 0.61 0.01 6.11 0.01 1.91 6.74 Sub Total(1+2) 2.08 0.02 2.17 0.03 19.43 0.03 2.06 0.03 20.62 0.03
3. Stores 123.89 343.08 a. Coal 176.23 2.10 178.54 2.29 1568.92 2.10 148.77 2.00 1487.68 2.00 2.60 12.56 b. HSD & HFO 0.19 0.00 0.56 0.01 9.76 0.01 4.81 0.06 48.14 0.06 0.92 2.66 c. Stores(others) 1.70 0.02 2.21 0.03 13.04 0.02 2.50 0.03 25.00 0.03
127.41 358.3 Sub Total(3a+3b+3c) 178.12 2.12 181.31 2.33 1591.72 2.13 156.08 2.10 1560.82 2.10 1.90 6.90 4. Power Bills 0.88 0.01 0.88 0.01 11.64 0.02 1.33 0.02 13.33 0.02
5. Other expenses 0.63 2.84 a. CISF 0.71 0.01 0.75 0.01 7.83 0.01 0.91 0.01 9.09 0.01 0.66 2.10 b. Insurance 0.67 0.01 0.80 0.01 6.83 0.01 0.67 0.01 6.67 0.01 6.06 21.58 c. Steam O&m charges 6.67 0.08 6.67 0.09 66.70 0.09 6.67 0.09 66.67 0.09 1.29 4.20 d. Bills(others) 1.27 0.02 3.04 0.04 16.71 0.02 2.83 0.04 28.26 0.04 8.64 30.72 Sub Total(5a+5b+5c+5d) 9.32 0.11 11.26 0.14 98.07 0.13 11.07 0.15 110.68 0.15
6. Depreciation & interest 42.43 141.58 a. Depreciation 15.91 0.19 15.91 0.20 368.20 0.49 50.76 0.68 507.62 0.68 45.00 132.92 b. Interest 37.08 0.44 37.08 0.48 370.80 0.50 37.08 0.50 370.83 0.50 87.43 274.50 Sub Total(6a+6b) 52.99 0.63 52.99 0.68 739.00 0.99 87.84 1.18 878.45 1.18
227.29 677.15 7. Total Operational cost(1 to 6) 243.39 2.90 248.61 3.19 2459.86 3.29 258.39 3.48 2583.90 3.48
220.91 598.91 8. Sales 300.05 3.58 309.42 3.97 2790.48 3.73 281.07 3.79 2810.68 3.79 -6.38 -78.23 9. Profit/Loss(BeforeTax)(8-7) 56.66 0.68 60.82 0.78 330.63 0.44 22.68 0.31 226.78 0.31
SUMMARY OF PROVISIONAL WORKING RESULTS FOR JANUARY 2018
JANUARY, 2017
PARTICULARS Product
FOR DEC 2017
JANUARY 2018 (PROVISIONAL)
B.E. JANUARY 2018
FOR UPTO F O R U P T O F O R U P T O Rs. crs Rs. crs Rs. crs Rs. crs Rs. crs Rs. crs Rs. Crs
42.65 -352.66 PROFIT(+)/LOSS(-)
BEFORE TAX
Coal 325.17 327.00 827.61 72.68 345.45 -6.38 -78.23 Power 56.66 60.82 330.63 22.68 226.78 36.27 -430.89 Total 381.83 387.82 1158.24 95.36 572.22
INCOME TAX Total 123.89 125.83 375.79 30.94 185.66
36.27 -430.89 PROFIT(+)/LOSS(-) AFTER TAX Total 257.95 261.99 782.45 64.42 386.57
16
Chapter-X STORES INVENTORY
a) Plant wise inventory status – January, 2018 (Rs. in crores)
Sl. No. Plant Code & Name March,
2017 Jan., 2018
Variance March, 2017 Vs.
Jan.,2018
Consump- tion value
1.2.2017 to 31.1.18
# SMC
+ - Area Stores 1. 1050 Central Stores 10.75 13.19 2.44 3.50 45.2 2 1150 KGM Area Stores 10.48 10.10 0.39 231.15 0.5 3. 1250 YLD Area Stores 2.70 3.21 0.51 92.63 0.4 4. 1350 MNG OC Stores 38.31 34.01 4.31 0.00 5 2250 RG-II Area Stores 24.82 45.28 20.47 6.43 84.6 6. 2251 RG-II RG-OC3 Stores 42.29 1.19 41.10 331.85 0.0 7. 2350 RG-III OC1 Stores 23.12 34.95 11.83 290.47 1.4 8. 2351 RG-III OC2 Stores 30.48 0.69 29.79 157.98 0.1 9. 2450 BHP Area Stores 5.83 0.03 5.80 55.65 0.0 10 3150 BPA Area Stores 4.70 0.17 4.53 274.83 0.0 11 3250 MM Area Stores 9.78 9.03 0.75 0.00 12 3450 SRP Area Stores 14.25 17.27 3.02 247.98 0.8 TOTAL 217.52 169.12 48.39 1692.46 1.2 PIT STORES
1 1000 Corporate Office 0.05 0.04 0.02 2 1061 Central Work Shop 6.29 5.73 0.56 11.47 6.0 3 1064 KGM Exploration Workshop 0.83 0.49 0.34 1.42 4.1 4 1100 Kothagudem Area 0.04 0.04 0.00 5 1101 KGM UG PVK-5 0.95 0.71 0.23 5.47 1.6 6 1103 KGM UG VK-7 Inc. 2.31 2.64 0.33 5.81 5.4 7 1104 KGM OC GK OC 1.06 1.59 0.53 48.60 0.4 8 1105 KGM OC JVR OC-I 2.94 5.38 2.45 25.52 2.5 9 1160 KGM Area Workshop 0.16 0.09 0.07 1.08 1.0 10 1190 KGM CHP Rudrampur 0.61 1.28 0.67 3.21 - 11 1191 GK OC CHP 0.06 0.06 0.00 0.00 12 1200 YLD Area 0.00 0.01 0.00 0.01 13 1201 YLD UG 21 Inc. 0.22 0.10 0.12 1.84 0.7 14 1202 YLD OC JK OC 0.00 0.00 0.00 15 1204 YLD OC Koyagudem 0.38 0.39 0.01 1.18 4.0 16 1205 YLD OC JK5 OC 2.15 1.98 0.17 5.96 17 1260 YLD Area Workshop 0.25 0.28 0.03 0.27 18 1300 MNG Area 0.01 0.16 0.15 0.06 19 1301 MNG UG PK-1 Inc. 0.01 0.01 0.00 20 1302 MNG OC PK OC 25.16 10.03 15.12 226.82 0.5 21 1304 MNG OC OC II EXTN(PhaseII) 0.00 0.05 0.05 0.00 22 1305 0.23 212.33 23 1360 MNG Area Workshop 0.16 0.20 0.04 0.64 24 1390 MNG KCHP 0.45 2.13 1.68 3.19 8.0 25 1392 MNG Explosives SMS 1.53 0.10 1.43 18.27 0.1 26 2000 Hyderabad Office 0.02 0.11 0.09 0.10 13.2 27 2100 RG-I AREA 0.10 0.30 0.20 0.05 28 2101 RG-I UG GDK 1&3 Inc. 0.13 0.40 0.26 3.82 1.2 29 2102 RG-I UG GDK 2&2A Inc. 0.30 0.74 0.44 6.68 1.3 30 2103 RG-I UG GDK 5 Inc. 0.39 0.50 0.10 5.73 1.0 31 2106 RG-I UG GDK 7 LEP 0.65 3.15 2.50 4.52 8.4 32 2107 RG-I UG GDK 11 A Inc. 1.80 3.23 1.43 8.20 4.7 33 2108 RG-I OC Medipalli 3.56 8.34 4.78 18.23 5.5 34 2109 RG-I UG GDK 11 A Inc.(VI) 9.79 0.84 8.95 1.20 8.4 35 2160 RG-I Area Workshop 0.86 0.11 0.76 2.60 0.5 36 2180 RG-I Power house 0.12 0.29 0.17 0.04 37 2190 RG-I CSP GDK-1 CSP 0.02 0.00 0.87 38 2200 RG-II area. 0.00 0.00 0.00 0.00 39 2202 RG-II UG GDK 8 Inc. 0.00 0.00 0.00 0.00 40 2203 RG-II UG GDK 8A Inc. 0.00 1.34 1.34 0.00 41 2204 RG-II UG GDK 9 Inc. 1.23 6.12 4.89 7.91 9.3 42 2205 RG-II OC RG-OC3 5.17 27.25 22.08 148.79 2.2 43 2260 RG-II Area Workshop 0.86 0.21 0.65 2.79 0.9 44 2290 RG-II CHP GDK OC3 CHP 0.91 0.01 0.90 4.68 0.0 45 2300 RG-III Area 0.02 0.54 0.52 0.02 46 2301 RG-III UG GDK 10 Inc. 0.56 0.00 0.56 4.88 0.0 47 2302 RG-III UG GDK 10A Inc. 0.00 5.06 5.06 0.00 48 2303 RG-III RG OC-I Stores 6.65 2.74 3.91 192.94 0.2 49 2304 RG-III RG OC-2 STORES 2.30 87.08 84.77 44.23
17
a) Plant wise inventory status – January, 2018 (continued)
Sl. No. Plant Code & Name March,
2017 Jan., 2018
Variance March, 2017 Vs.
Jan.,2018
Consump- tion value
1.2.2017 to 31.1.18
# SMC
+ - 50 2306 RG-III UG ADRL SHFT 86.16 25.28 60.88 49.95 6.1 54 2364 RG-III Exploration 0.95 0.78 0.17 2.33 4.0 52 2390 RG-III CHP OC-1 CHP 1.08 1.45 0.37 12.34 1.4 53 2392 RG III SMS Plant 1.40 0.00 1.40 53.45 0.0 54 2400 BHP Area 0.00 0.33 0.33 0.03 55 2401 BHP UG KTK 1&1A Inc. 0.38 0.00 0.38 8.67 0.0 56 2402 BHP UG KTK 2&2A Inc. 0.31 0.25 0.06 1.46 2.0 57 2403 BHP UG KTK 5&5A Inc. 0.44 0.47 0.03 7.14 0.8 58 2404 BHP UG KTK 6 Inc. 0.20 0.24 0.04 5.22 0.6 59 2405 BHP UG KTK 8&8A Inc. 0.43 1.78 1.36 9.58 2.2 60 2406 BHP OC KTK OC 1.39 3.30 1.91 9.98 4.0 61 3100 BPA Area 0.01 0.00 0.00 62 3101 BPA UG GLT 1&1A Inc. 0.04 0.27 0.23 0.08 41.9 63 3102 BPA OC OCP II EXT 0.00 2.43 2.43 2.46 64 3103 BPA OC Khairaguda 2.24 0.90 1.34 26.07 0.4 65 3104 BPA OC Dorli OCP-1 1.08 0.01 1.06 14.64 0.0 66 3105 BPA OC Dorli OCP-2 0.01 4.88 4.86 0.04 1646.1 67 3160 BPA Area Workshop 0.09 0.49 0.40 0.38 68 3164 BPA Area Expl. Work shop 0.87 0.25 0.62 2.53 1.2 69 3200 MM Area 0.12 1.39 1.27 0.11 70 3201 MM UG Shanti Khani 2.36 0.13 2.23 6.32 0.3 71 3203 MM UG KK-1 Inc. 0.02 0.00 0.02 3.68 0.0 72 3204 MM UG KK-2 Inc. 0.00 0.30 0.30 0.00 73 3205 MM UG KK-5 Inc. 0.39 0.60 0.21 4.47 1.6 74 3206 MM UG Kasipet Mine 0.38 0.15 0.23 5.82 0.3 75 3207 MM UG RK-1A Inc. 0.58 2.33 1.75 3.38 8.3 76 3212 MM OC RK OC 2.94 2.04 0.90 14.08 77 3216 0.00 235.11 78 3260 MM Area Workshop 0.58 1.17 0.59 1.19 79 3290 MM RKP CSP 0.46 2.29 1.83 1.45 80 3400 SRP Area 0.06 0.09 0.03 0.09 81 3401 SRP UG RK-5 Inc. 0.30 0.10 0.20 4.62 0.3 82 3402 SRP UG RK-6 Inc. 0.27 0.40 0.14 5.75 0.8 83 3403 SRP UG RK-7 Inc. 0.21 0.88 0.67 5.36 2.0 84 3404 SRP UG RK-8 Inc. 0.02 0.13 0.11 2.43 0.6 85 3405 SRP UG RKNT 0.23 0.25 0.02 5.13 0.6 86 3406 SRP UG SRP-1 Inc. 0.15 0.12 0.03 2.87 0.5 87 3407 SRP UG SRP 3&3A Inc 0.02 0.22 0.20 4.18 0.6 88 3408 SRP UG IK-1A Inc. 0.13 0.37 0.24 5.75 0.8 89 3410 SRP OC SRP OC-1 1.74 2.23 0.48 24.10 1.1 90 3460 SRP Area Workshop 0.46 0.39 0.07 2.71 1.7 91 3466 SRP Timber Yard 0.50 0.57 0.07 13.43 0.5 92 3480 SRP 600MW PowerHouse 0.00 0.00 0.00 93 3490 SRP CSP 0.19 0.97 0.78 0.84 94 9050 STPP AREA STORES 13.67 31.96 18.29 27.89 95 9100 STPP jaipur power 101.75 272.93 171.18 1589.64 TOTAL 305.65 547.18 241.53 3208.22 2.0 GRAND TOTAL 523.17 716.31 193.14 4900.69 1.8
# SMC-Stock in Months consumption
b) Class wise inventory status - January, 2018 (Rs. in crores)
Sl. No. Main Class & Description March,
2017 Jan., 2018
Variance March, 2017 Vs.
Jan.,2018
Consump- tion value
1.2.2017 to 31.1.18
# SMC
+ - 1 10 Building Material 2.98 2.09 0.89 7.43 3.4 2 11 Cap Lamps & Spares 0.86 0.24 0.61 1.52 1.9 3 12 Chemicals - Lab Materials 2.21 1.94 0.27 37.36 0.6 4 14 Consumables - Electrical 1.80 1.70 0.10 5.95 3.4 5 15 Consumables - General 5.49 5.13 0.36 13.76 4.5 6 16 Computer Media 0.29 0.54 0.25 1.57 4.1 7 17 Electrical Appliances 0.21 0.18 0.02 0.32 6.8 8 18 Medical items 0.00 0.00 0.00 9 20 Explosives 6.61 6.99 0.38 466.20 0.2 10 24 Hardware & Fasteners 2.32 1.89 0.43 11.41 2.0 11 25 Stock of stores Boiler 0.00 0.98 0.98 0.07 159.9 12 26 Spares for Turbo Generator 0.00 6.99 6.99 0.75 112.3
18
Sl. No. Plant Code & Name March,
2017 Jan., 2018
Variance March, 2017 Vs.
Jan.,2018
Consump- tion value
1.2.2017 to 31.1.18
# SMC
+ - 13 27 Stock of Valves & Spares 0.00 0.00 0.01 0.0 14 29 Stock of Stores Motors 0.00 0.01 0.01 0.00 15 30 Iron & Steel 12.35 18.93 6.58 37.31 6.1 16 31 Non-Ferrous Materials 0.43 0.68 0.25 1.29 6.3 17 32 Petrol, Oils & Lubricants 46.07 49.04 2.96 2,175.21 0.3 18 33 Paints & Varnishes 0.04 0.13 0.09 0.34 4.6 19 34 Pipes & Pipe Fittings 3.72 3.92 0.20 15.34 3.1 20 35 Power Cables 1.03 0.67 0.36 4.53 1.8 21 36 Production Stores 24.67 30.63 5.96 77.24 4.8 22 37 STATIONERY 0.00 0.00 0.00 0.00 0.00 23 38 Sundries 2.76 3.64 0.88 5.01 8.7 24 40 Timber 3.43 5.37 1.93 24.15 2.7 25 41 Spares for CW System 0.00 0.55 0.55 0.27 24.7 26 42 Stock of Pump spares 0.00 3.09 3.09 0.13 293.5 27 44 Tools, Instruments, Lab. Eqpt. 1.82 2.48 0.66 6.21 4.8 28 45 Tubs & Tub Materials 0.67 1.45 0.77 4.32 4.0 29 47 Spares for Compressor 0.00 0.31 0.31 0.18 21.0 30 49 Spares for Switch Gear 0.00 0.04 0.04 0.01 38.6 31 61 Spares For HEMM 159.44 142.63 16.81 284.64 6.0 32 64 Exploration Stock 1.89 1.06 0.82 3.09 4.1 33 68 Spares For CHP 0.10 0.65 0.55 0.62 12.7 34 69 Spares For Ash Handling 0.02 1.01 0.00 0.55 21.9 35 70 Spares For Automobiles 2.21 1.69 0.53 3.31 6.1 36 72 Spares For C.S.Ps 3.98 6.15 2.17 21.34 3.5 37 74 Spares For Constrn. Eqpmt. 0.00 0.01 0.01 0.00 - 38 75 Spares For Elec. Eqpmt.-NFLP 1.49 1.52 0.03 3.48 5.3 39 76 Spares For Elec. Eqpmt.-FLP 5.03 4.61 0.43 8.75 - 40 77 Spares For General 0.46 0.41 0.05 1.14 4.4 41 78 Spares For FEL,FL,Tractors 0.39 0.41 0.02 0.37 13.2 42 79 Spares For Mining - Convnl. 1.83 1.54 0.29 3.19 5.8 43 80 Spares For Machine Mining 118.10 119.21 1.11 70.99 20.2 44 82 Spares For Power House 0.70 0.84 0.15 1.30 7.8 45 83 Spares For Printing Press 0.02 0.01 0.00 0.00 - 46 84 Spares For Prospecting 0.78 0.48 0.30 2.40 2.4 47 85 Spares For Pumpsets 1.15 2.13 0.98 3.71 6.9 48 86 Spares For W/S and Auto W/s 0.79 1.08 0.28 1.10 11.7 49 87 Control &Instrumentation 0.00 4.19 4.19 0.14 359.5 50 98 Bearings 3.26 3.69 0.43 3.06 14.5 51 Coal for STPP 101.75 272.93 171.18 1,589.64 2.1 52 MI 0.00 0.00 0.00 53 Stock of stores Mo 0.01 0.00 0.00 54 Spares for fans& 0.45 0.00 55 Misc.spares electr 0.00 0.00 56 TOTAL 523.18 716.31 193.13 4900.69 1.8
c) Summary of inventory status - January, 2018 (Rs. in crores)
DESCRIPTION March, 2017
Jan., 2018
Variance March, 2017 Vs.
Jan.,2018
Consump- tion value
1.2.2017 to 31.1.18
# SMC
+ - I) Self Controlled Items (Explosives, Oils & Lubes and Timber) 56.11 61.39 5.28 2665.56 0.3 II) Other Classes : a) HEMM Spares 159.436 142.63 16.81 284.64 6.0 b) UG Spares (LW, M/C Mining & Conventional) 119.93 120.75 0.82 74.18 19.5 c) Production Stores * 24.67 30.63 5.96 77.24 4.8 d) Iron & Steel 12.78 19.60 6.82 38.60 6.1 e) Miscellaneous ** 150.25 341.31 191.05 1760.47 2.3 f) Adriyala longwall stores 0.00 73.31 73.31 Total 467.07 654.91 187.85 2235.13 3.5
Grand total - (I+II) 523.18 716.31 193.13 4900.69 1.8
# SMC - Stock in Months Consumption - SMC is not shown where 12 months consumption is not available
* c) Production Stores consists of ** e) Miscellaneous consists of 1) Conveyor Belting 1) Chemicals 2) Roof Bolts, W-Straps 2) Welding electrodes 3) Man-riding & roof stitching ropes 3) Ferro alloys 4) Drill Rods & Drill Bits 4) Hard ware 5) Ventilation ducting 5) Pipe fittings 6) Brattice Cloth 6) Tub Materials 7) Shoes etc. 7) Spares of Electrical, Automobile, CSP, Exploration & Pumps 8) Bearings etc.,
19
Chapter-XI EQUIPMENT PERFORMANCE
a) Underground machine mining equipment performance for the month of January, 2018:
Sl. No Description Long wall Continuous
Miner Bolter Miner
@ Road Header BG Load Haul Dumper
Side Dump Loader
MNTH. PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. a) No. of units-planned 1 4
1
4
1
36
165
No. of units- on roll 1 3 7 1 34 181
No. of units-in operation 1 3 2 1 33 172+1*
b) Target (Tonnes) 210000 2080000 108000 896700 10000 82000 10100 100200 8000 64000 199900 1929300 523300 5237300
c) Actual (Tonnes) 3298 240332 64915 598373 4810 25979 3444 14155 7979 7979 143490 1415595 457766 4344145
d) % Achievement 2 12 60 67 48 32 34 14 100 12 72 73 87 83 % System Utilization -
Norm 67 42 42 57 57 58
Actual 5 5 20 18 7 5 43 43 35 30 35 32
% Achievement 7 8 47 44 16 12 75 75 61 52 60 56
* Surveyed-off but working. @ Bolter Miner equipment owned & run by outsourcing.
b) Excavating Equipment Performance during January, 2018:
Name of the mine Name of equipment
Numbers on roll
Capacity (in million Cu.M)
Actual quantity handled
(in million Cu.M)
% Capacity utilization
Gauthamkhani OC Shovels 4 0.768 0.624 81 JVR .OC I Shovels 2 0.152 0.237 156 JVR .OC II Shovel 1 0.127 0.119 94 Yellandu JK-5 OC Shovel 2 0.239 0.178 74 PK OC-MNG Shovels 12 2.437 1.832 75 Managuru OC Shovel 1 0.127 0.072 57 Medapalli OCP Shovels 2 0.267 0.334 125
Ramagundam OC-III Dragline 1 0.438 0.553 99 Shovels 14 2.914 2.644 91
Ramagundam OC-I Dragline 1 0.345 0.214 39 Shovels 9 1.894 1.735 92
Ramagundam OC-II Shovels 5 1.022 0.796 78 KTK- OCP Shovel 1 0.076 0.066 87 KRG OCP Shovels 2 0.204 0.183 90 BPA OC-II Shovel 1 0.076 0.070 93 Dorli OCP- I Shovels 2 0.152 0.159 105 RK OCP Shovels 2 0.152 0.139 91
SRP OC Shovels 2 0.229 0.213 93 KKOC Shovel 1 0.127 0.123 97
Total Draglines 2 0.783 0.767 98 Shovels 63 12.529 11.058 88
Grand Total 65 13.312 11.825 89
c) Commissioning of new H.E.M.M. during January, 2018:
Sl. No. Mine Equipment (make) Quantity (Nos.)
1 JVR OC-II 28 KL water sprinklers 1 2 RG OCII 5 cu. m shovel 1 3 KKOC 28 KL water sprinklers 1
Chapter-XII Performance of Powerhouses & Workshops: January, 2018
a) Details of power purchased from Northern Power Distribution Company of Telangana Ltd.:
b) Central Workshop, Kothagudem: Sl. No. Description Units Production
Target Production Achieved
Percentage Achievement
1. Steel & CI Castings MTN 55.00 54.92 99.85
S. No. Region Units (KWH) Units (KVAh) Amount (Rs.) Cost per unit(Rs.)
1 Kothagudem 12191449 12261753 82781795 6.75 2 Ramagundam 26867100 26990300 179648354 6.66 3 Bellampalli 16774115 17040805 114409632 6.71
Total 55832664 56292858 376839781 6.69
20
Details of Heats Taken:
c) Area workshops: January, 2018:
Sl. No. Item KGM YLD MNG RG-I RG-II BPA MM SRP BHP Remarks 1. Motors (Nos.) Repaired 9 - - 13 18 0 22 10 3 * activity
not planned.
2. Pumps (Nos.) Repaired 17 4 5 13 12 0 11 9 5 3. Haulers (Nos.) Repaired * * * * * * * * * 4. Tubs (Nos.) Production * * * * * * * * * 5. Ferrous castings (T) Production * * * * * * * * * 6. Non-Ferrous castings (Kgs) Production * * * 672 536 0 303 670 *
d) Energy conservation: During the month of January, 2018: Activity
Nil
d)(i) Specific energy consumption:
Sl.No. Item
2017-18 2016-17 2015-16 2014-15
Target Actual Jan.,18
Prog. 17-18
Revised Target
Actual Jan.,17
Prog. 16-17 Target Actual
Jan.,16 Prog. 15-16 Target Actual
Jan.,15 Prog. 14-15
1 Coal Output (m.ts.) 66.06 6.39 48.38 66.06 5.87 48.28 60.03 5.73 48.97 52.50 5.34 40.58
2 Total electrical energy consmptn. ( million kWh)
55.83 549.87 - 55.97 602.72 - 59.86 603.61 54.35 562.41
3 Specific electrical energy consmptn. (kWh per tonne)
14.50 8.74 11.37 14.50 9.53 12.86 14.50 10.45 12.33 14.50 10.18 13.86
d)(ii) Energy consumption for Colony Cat- I & cost: Description Unit January, 2018 January, 2017 % Variance
Energy consumed KWh 43948147 43872311 0.17 KVAH 44188520 44133293 0.13
Cost Rs. 295773738 293285881 0.85
d)(iii) Industrial Energy Consumption Cat VI & cost: Description Unit January, 2018 January, 2017 % Variance
Energy consumed KWh 11884517 12097640 -1.76 KVAH 12104338 12616361 -4.06
Cost Rs. 81066044 91870839 -11.76
Chapter-XIII Afforestation Activities – January, 2018
Sl. No.
Location of plantation
April - December, 2017-18 January, 2018 April-January, 2017-18 Progressive total
Species
Distribu- tion of
seedlings (cumula- tive total)
Planted area in
Ha.
No. of seedlings planted
Replace-ment of
casualties
Planted area in
Ha.
No. of seed-lings
planted
Replace-ment of
casualties
Planted area in
Ha.
No. of seed-lings
planted
Replace-ment of
casualties
1 KGM 77.0 322623 346424 - - - 77.0 322623 346424 Misc.,Euc. Clones
455634 2. YLD 31.0 263000 119650 - - - 31.0 263000 119650 38000 3. MNG 53.5 295120 130300 - - - 53.5 295120 130300 35180
Sub total 161.5 880743 596374 - - - 161.5 880743 596374 - 528814 4 RG I 74.0 110950 20050 - - - 74.0 110950 20050
Misc.,Euc. Clones
255000 5. RG II 44.5 257880 170120 - - - 44.5 257880 170120 35000 6. RG III 68.0 357400 1600 - - - 68.0 357400 1600 50000 7. BHPL 36.0 186000 463500 - - - 36.0 186000 463500 554000
Sub total 222.5 912230 655270 - - - 222.5 912230 655270 - 894000 8. SRP 246.5 512362 33526 - - - 246.5 512362 33526 Misc.,Euc.
Clones
87126 9. BPA 99.0 477360 70000 - - - 99.0 477360 70000 44640 10. MM 81.5 172700 154466 - - - 81.5 172700 154466 38200
Sub total 427.0 1162422 257992 - - - 427.0 1162422 257992 - 169966 Others (*) - - - - - - - 4070000
Total 811.0 2955395 1509636 - - - 811.0 2955395 1509636 - 5662780 (*) Distribution of Euc. Clones in other areas
Material / Furnace No. of Heats 3 tonne Arc Furnace (Steel) 32 Induction furnace 38 Cupola (Cast Iron) Nil Oil Furnace Nil Total 70
21
Chapter-XIV PLANNING & PROJECTS
Progress of Developmental Activities during January, 2018 a) Status of projects preparation:
Sl.No. Type of project Under preparation Completed 1. Mining projects :
a) Underground
1) Fr of KTK-3 LW (Kept on hold due to sanction of Pre-mining activities. Priority was given to MP)
2) FR of Gundala UG mine (Beyond 300m depth line indicated reserves are to be received from Exploration division)
RCE of SKLW Project (Approved by Board on 19.8.2017)
b) Opencast 1. Pre-Mining activties of Thadicherla OCP-II (considered by TC & Recommended to Board and kept on hold)
2. Pre-Mining activties of Chintaguda OCP(considered by TC & recommended to Board)
3. Pre-Mining activties of RG-OC V 4. RCE of Sravanapalli OCP
(considered by TC & Recommended to Board and kept on hold)
5. MNG OC-IV RCE cum completion report(Under Preparation, ensuing TC)
6. FR of GDK-10 OCP (Kept on hold due to sanction of Pre-Mining activities. Priority was given to MP)
7. FR of RGOC-V (Under Preparation) 8. FR of Venkatesh Khani OCP (GR
received and Text & Plans to be received from Exploration division)
9. FR of Goleti OCP (Under Preparation)
10. FR of Ullipitta OCP (conceptual stage & to be taken up)
11. FR of JVR OCP-III (conceptual stage & to be taken up)
12. Additional funds for R&R and other activities of RGOC-3 Extn project (considered by TC & Recommended to Board )
13. Marginal Scheme for introduction LCCM at vakilpalli Mine(considered by TC & Recommended to Board)
14. Bhadrachalam Road (BDCR)- Sathupalli Railway line (considered by TC & Recommended to Board)
1. Pre mining activties of GDK-10 OCP (Approved by Board on 19.8.2017)
2. RCE of indaram OCP (Approved by Board on 19.8.2017)
3. RCE of KTKOC-II (Approved by Board on 19.8.2017)
2. Status of Mining Plans submitted & awaiting for approval: 1 Kondapuram UG
2 Shanthikhani LW 3 RK-1 A Incline 4 RK-8 Incline 5 Rampur Shaft block 6 KTK-5 incline
Presentation at standing committee was made it MoC on 30.11.2017
Presentation at standing committee was made it MoC on 30.11.2017
Certification of ML from DMG taken & submitted to MoC standing committee on 31.1.2018
Certification of ML from DMG taken & submitted to MoC standing committee on 31.1.2018
Presentation at standing committee was made it MoC on 30.11.2017
Presentation to Technically committee was made at MoC on 30.11.2017., observations were received from MoC for clarification and submission of clarification is pending for receipt of 3rd party vetting for exclusion of non workable seams and certification from DMG, Hyd.
22
Sl.No. Type of project Under preparation Completed
(ii) Status of MINING Plans Submitted & Awaiting for approval: Present Status
1. KTK-OC III project 2. JVR OC_II 3. IK-1A & Indraram OC 4. Vakilpalli-UG 5. KTK-3 LW
Preparation was completed and ML certification received and ready for submission to MoC
6. KTK-3 LW 7. PKOCP
Preparation was completed and ML certification yet to be received and ready for submission to MoC
(iii) MPs/ MCPs are under preparation:
1. GDK 10 OCP 2 Naini OCP 3. Goleti OCP 4. RGOC-V/GDK 5 OCP 5. 21Incline(MP&FMCP) 6. Sravanapalli OCP 7. Dorli OC-II(Final mine closure
Plan) Under preparation
Projects cleared / Sanctioned By Company’s Board/ Govt. of India 1. Projects costing more than Rs.500 crores : Nil
2. Projects / Proposals costing less than Rs.500 crores : Nil
3. Advance action proposals : Nil
b) Region-wise drilling progress – January, 2018 (in mtrs.)
Description Kothagudem Ramagundam & Bhoopalpalli Bellampalli Total SCCL
Exploration 2072 2853.5 42 4967.5 Addl. Data Generation in Virgin explored Blocks (LW/CM etc.) - - 3987 3987 Production support 1082 - 209 1291
Total 3154 2853.5 4238 10245.5 No. of Drills 9 11 11 31 Avg. / Rig / month meterage 350.44 259.41 385.27 265.68
c) Status of foreign collaboration – January, 2018: - Nil -
****