THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2008 Dt. 29-Sep-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | TOTAL Target | 376,700| 158,600| 479,750| 351,100| 439,800| 514,000| 121,900| 238,750| 151,250| 286,450| 3,118,300| | Actual | 491,387| 249,766| 418,832| 400,896| 456,051| 387,616| 85,220| 251,524| 146,235| 261,001| 3,148,528| | % Ach. |130 |157 |87 |114 |104 |75 |70 |105 |97 |91 |101 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 9500| 50000| | | 90400| | 43300| 121700| 314900| | Actual | | 408| 10089| 59077| 2870| | 59363| 5051| 48576| 131431| 316865| | % Ach. | | |106 |118 | | |66 | |112 |108 |101 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | 30000| 70000| | | | | 100000| | Actual | | | | | 8141| | | | | | 8141| | % Ach. | | | | |27 | | | | | |8 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | 8500| | | 4000| | 12500| | Actual | | | | | 1798| 2800| | | 719| | 5317| | % Ach. | | | | | |33 | | |18 | |43 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 27100| | 26000| 26000| 26000| | | | | 105100| | Actual | | 19183| | 5183| 22716| 25038| | | | | 72120| | % Ach. | |71 | |20 |87 |96 | | | | |69 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 42800| 21500| | 55200| 37300| 16800| | 9500| | | 183100| | Actual | 32964| 4726| | 58182| 28858| 11553| | 7194| | | 143477| | % Ach. |77 |22 | |105 |77 |69 | |76 | | |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | 6900| | 10250| 21400| 26500| 7000| 31500| 22250| 103950| 111250| 341000| | Actual | 19773| 14212| 11290| 17323| 22760| 493| 20014| 19926| 96940| 71175| 293906| | % Ach. |287 | |110 |81 |86 |7 |64 |90 |93 |64 |86 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | Actual | | | | | | | 5843| | | | 5843| | % Ach. | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | PUNCH Target | | | | | | 14000| | | | | 14000| | ENTRY Actual | | | | | | 1845| | | | | 1845| | % Ach. | | | | | |13 | | | | |13 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 49,700| 48,600| 10,250| 102,600| 119,800| 142,300| 31,500| 31,750| 107,950| 111,250| 755,700| | Actual | 52,737| 38,121| 11,290| 80,688| 84,273| 41,729| 25,857| 27,120| 97,659| 71,175| 530,649| | % Ach. |106 |78 |110 |79 |70 |29 |82 |85 |90 |64 |70 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 49,700| 48,600| 19,750| 152,600| 119,800| 142,300| 121,900| 31,750| 151,250| 232,950| 1,070,600| | Actual | 52,737| 38,529| 21,379| 139,765| 87,143| 41,729| 85,220| 32,171| 146,235| 202,606| 847,514| | % Ach. |106 |79 |108 |92 |73 |29 |70 |101 |97 |87 |79 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 327000| 110000| 460000| 198500| 320000| 371700| | 207000| | 53500| 2047700| | Actual | 438650| 211237| 397453| 261131| 368908| 345887| | 219353| | 58395| 2301014| | % Ach. |134 |192 |86 |132 |115 |93 | |106 | |109 |112 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | HS Flng | | 152| 3,127| 22,001| | | 25,362| 2,259| 19,908| 50,475| 123,284| | Overall | 93,548| 60,241| 87,643| 213,267| 138,925| 116,452| 124,457| 69,831| 192,971| 267,583| 1,410,512| | HS | | 5667| 16181| 85652| 10407| | 105869| 8507| 77784| 181597| 491664| | LW | | | | | 10309| 17949| | | | | 28258| | RH | | | | | 5116| 9284| | | 1180| | 15580| | BG | | 11743| | 8889| 11349| 10596| | | | | 42577| | LHD | 35443| 2898| | 47799| 24209| 12950| | 6685| | | 129984| | SDL | 16793| 8664| 4838| 14634| 16561| 1547| 4480| 21544| 79388| 45220| 213669| | SCRP | | | | | | | 2832| | | | 2832| | CMR | | | | | | | | | | | | | MM-TTL | 52,236| 23,305| 4,838| 71,322| 67,544| 52,326| 7,312| 28,229| 80,568| 45,220| 432,900| | UG-TTL | 52,236| 28,972| 21,019| 156,974| 77,951| 52,326| 113,181| 36,736| 158,352| 226,817| 924,564| | OC | 21521| 12320| 45524| 11909| 36116| 52649| | 13517| | 4323| 197879| | Cap MS | | | | | | 2,166| 14,604| 660| | | 25,430| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2008 Dt. 29-Sep-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | HS Filling(T) | | 2.68| 3.07| 2.69| | | 2.34| 2.24| 2.44| 2.60| 2.57| | Tubs/FlngMs| | 2.10| 2.11| 1.78| | | 1.58| 1.46| 1.85| 1.70| 1.72| | T/R | | 0.07| 0.77| 0.93| 0.28| | 0.74| 0.81| 0.84| 1.00| 0.86| | Overall | | 0.07| 0.62| 0.69| 0.28| | 0.56| 0.59| 0.62| 0.72| 0.64| | MM Mines | | | | | | | | | | | | | LW | | | | | 0.79| | | | | | 0.29| | RH | | | | | 0.35| 0.30| | | 0.61| | 0.34| | BG | | 1.63| | 0.58| 2.00| 2.36| | | | | 1.69| | LHD | 0.93| 1.63| | 1.22| 1.19| 0.89| | | | | 1.16| | SDL | 1.18| 1.64| 2.33| 1.18| 1.37| 0.32| 4.47| 0.92| 1.22| 1.57| 1.38| | SCRP | | | | | | | 2.06| | | | 2.06| | CMR | | | | | | | | | | | | | MM Total | 1.01| 1.64| 2.33| 1.13| 1.25| 0.80| 2.15| 0.96| 1.21| 1.57| 1.20| | UG Mines | 1.01| 1.33| 1.02| 0.89| 1.12| 0.80| 0.66| 0.88| 0.92| 0.89| 0.91| | OC Mines | 10.01| 17.15| 4.42| 15.85| 4.94| 3.63| | 16.23| | 13.51| 6.62| | Total Mines | 5.02| 6.05| 3.78| 2.31| 2.99| 2.56| 0.66| 5.01| 0.92| 1.13| 2.44| | Mines & Depts | 4.15| 4.15| 3.17| 1.84| 2.57| 2.37| 0.60| 3.60| 0.76| 0.98| 1.99| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| |2.7 |19.3 |25.7 | | |24.0 |26.6 |25.6 |27.8 |25.1 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | 1.28| 1.45| 1.51| | | 1.48| 1.54| 1.32| 1.53| 1.49| +------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | Actings Ms CF | | 4407| 3193| 8316| 46| | 21204| 2204| 10732| 18934| 69036| | % | | 96.9| 50.8| 32.3| 100.0| | 49.2| 52.9| 42.4| 30.5| 40.3| | Actings Ms BF | | 168| 136| 810| 132| | 744| 870| 1680| 1785| 6325| | % | | 93.9| 78.6| 15.1| 100.0| | 17.6| 74.6| 24.1| 19.4| 23.1| | Actings Ms TTL | | 4575| 3329| 9126| 178| | 21948| 3074| 12412| 20719| 75361| | % | | 96.8| 51.6| 29.3| 100.0| | 46.4| 57.6| 38.4| 29.1| 37.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | MINES Group-A | 1102| 534| 1224| 1427| 1527| 1727| 830| 589| 1097| 1568| 11625| | Group-B1 | | 263| 353| 1690| 5| | 2766| 366| 1548| 3729| 10720| | Group-B2 | | 11| 12| 422| 6| | 389| 133| 510| 658| 2141| | Group-C | 2706| 1314| 1457| 5277| 3779| 3217| 3289| 1566| 5268| 6420| 34293| | TOTAL(A+B+C) | 3808| 2122| 3046| 8816| 5317| 4944| 7274| 2654| 8423| 12375| 58779| | M & D Group-A | 1433| 849| 1623| 2255| 1951| 1914| 1079| 895| 1534| 2199| 17217| | Group-C | 3271| 1786| 1960| 6391| 4451| 3519| 3524| 2122| 6343| 7439| 41805| | TOTAL(A+B+C) | 4705| 2909| 3949| 10758| 6416| 5433| 7758| 3516| 9937| 14026| 71892| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | Coal Fillers | | 30.8| 28.6| 39.0| 33.8| | 34.9| | 33.9| 30.7| 32.0| | Badli Fillers | | 34.9| 46.8| 49.1| 8.3| | 54.7| | 45.1| 41.9| 44.1| | C F + B F | | 31.0| 29.2| 41.0| 23.0| | 37.4| | 36.6| 32.4| 34.0| | Others | 18.8| 19.7| 9.8| 16.0| 12.2| 13.5| 17.7| | 18.7| 15.1| 14.5| | Overall | 18.8| 20.7| 11.6| 20.9| 12.2| 13.5| 25.7| | 22.5| 20.5| 17.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Aug 2008 Dt. 29-Sep-2008 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | On Roll -DV | 5.0| 3.0| 1.0| 15.0| 13.0| 3.0| 33.0| 10.0| 11.0| 30.0| 124.0| | -DP | 8.0| 3.0| 5.0| 21.0| 7.0| 2.0| 6.0| | 32.0| 35.0| 119.0| | -TTL | 13.0| 6.0| 6.0| 36.0| 20.0| 5.0| 39.0| 10.0| 43.0| 65.0| 243.0| | Utiln.(%)-DV | 62| 66| 80| 84| 59| 38| 75| 92| 68| 89| 77| | -DP | 85| 74| 72| 81| 90| 67| 66| | 73| 96| 81| | -TTL | 76| 70| 74| 82| 70| 49| 73| 92| 71| 92| 79| | Output/Ds-DV | 44.2| 51.2| 54.6| 51.1| 47.6| 47.8| 39.3| 43.4| 50.8| 51.1| 46.9| | -DP | 67.4| 68.0| 65.3| 61.4| 71.7| 93.8| 44.5| | 64.0| 54.8| 61.5| | -TTL | 60.2| 60.1| 62.9| 57.0| 58.5| 72.7| 40.1| 43.4| 60.8| 52.9| 54.0| | Shots/Ds-DV | 32.3| 45.3| 42.9| 44.7| 39.9| 39.3| 38.8| 28.1| 35.9| 43.5| 39.7| | -DP | 38.7| 43.6| 37.9| 40.5| 45.1| 35.8| 35.7| | 42.4| 38.7| 40.4| | -TTL | 36.7| 44.4| 39.0| 42.2| 42.2| 37.4| 38.3| 28.1| 40.8| 41.2| 40.0| | Expl.Cons/Ds | 21.7| 22.3| 19.1| 20.8| 20.8| 18.1| 23.0| 21.3| 21.2| 22.4| 21.7| | Filling Ms/Ds | | | 22.0| 27.0| | | 18.4| 14.8| 24.9| 22.4| 22.1| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | 1 & 1.5 Drills | 10 & - | 2 & 1 | 1 & - | 26 & - | 7 & - | 3 & - | 19 & - | 10 & - | 3 & - | 6 & - | 87 & 1 | | 2 & 3 Drills | 3 & - | 2 & - | 1 & 1 | 3 & - | 2 & 3 | 1 & - | 10 & - | | 20 & - | 16 & 9 | 58 & 13 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | Lead Allow. | | 0.00| 0.09| 1.17| | | 1.06| 0.11| 0.89| 2.27| 5.59| | CPT | |0.5 |0.9 |2.0 | | |1.8 |2.2 |1.8 |1.7 |1.8 | | Push Allow. | | | 0.13| 0.58| | | 1.40| 0.08| 0.46| 1.65| 4.29| | CPT | | |1.3 |1.0 | | |2.4 |1.5 |0.9 |1.3 |1.4 | | FallBack Allow. | | | 0.04| 0.30| | | 0.86| | 0.12| 0.61| 1.92| | CPT | | |0.4 |0.5 | | |1.5 | |0.2 |0.5 |0.6 | | OT Allow. | 2.51| 0.76| 6.18| 7.01| 14.35| 5.55| 3.57| 8.01| 2.44| 0.86| 51.23| | CPT |0.5 |0.3 |1.5 |1.7 |3.1 |1.4 |4.2 |3.2 |1.7 |0.3 |1.6 | | Playday Allow. | 22.96| 9.45| 32.77| 41.68| 56.06| 61.89| 12.00| 14.36| 18.18| 26.51| 301.69| | CPT |4.7 |3.8 |7.8 |10.4 |12.3 |16.0 |14.1 |5.7 |12.4 |10.2 |9.6 | +------------------------------------------------------------------------------------------------------------------------------------------+