THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2013 - Dt. 28-May-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 443,400| 371,800| 511,400| 482,300| 468,000| 358,000| 316,000| 141,200| 351,800| 156,700| 464,500| 4,065,100| | Actual | 482,761| 226,274| 295,109| 370,649| 251,171| 508,634| 168,011| 43,379| 250,370| 77,598| 229,318| 2,903,274| | % Ach. |109 |61 |58 |77 |54 |142 |53 |31 |71 |50 |49 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 7600| | | 14000| | | 27300| 81200| 130100| | Actual | | | | 2415| | | 9136| | | 22102| 62658| 96311| | % Ach. | | | |32 | | |65 | | |81 |77 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW/SW Target | | | | | | | | 35000| | | | 35000| | Actual | | | | | | | | 9304| | | | 9304| | % Ach. | | | | | | | |27 (LW)| | | |27 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | 2600| 30400| | | | 33000| | Actual | | | | | | | | 7295| | | | 7295| | % Ach. | | | | | | | |24 | | | |22 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 23700| | 25300| 35200| | | 25200| | | | 109400| | Actual | | 16169| | 31972| 4455| | | | | | | 52596| | % Ach. | |68 | |126 |13 | | | | | | |48 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 67500| 10100| | 55500| 45000| | | 39800| | | | 217900| | Actual | 37770| 5408| | 42559| 39387| | | 21877| | | | 147001| | % Ach. |56 |54 | |77 |88 | | |55 | | | |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 11400| 69900| 22800| | 179400| 10800| 22800| 95200| 183300| 595600| | Actual | | | 9615| 54816| 16625| | 77149| 4903| 14818| 55496| 148706| 382128| | % Ach. | | |84 |78 |73 | |43 |45 |65 |58 |81 |64 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 37900| | | 39600| | | | | | 4200| | 81700| | Actual | 11058| | | 4680| | | | | | | | 15738| | % Ach. |29 | | |12 | | | | | | | |19 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 105,400| 33,800| 11,400| 190,300| 103,000| | 182,000| 141,200| 22,800| 99,400| 183,300| 1,072,600| | Actual | 48,828| 21,577| 9,615| 134,027| 60,467| | 77,149| 43,379| 14,818| 55,496| 148,706| 614,062| | % Ach. |46 |64 |84 |70 |59 | |42 |31 |65 |56 |81 |57 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 105,400| 33,800| 11,400| 197,900| 103,000| | 196,000| 141,200| 22,800| 126,700| 264,500| 1,202,700| | Actual | 48,828| 21,577| 9,615| 136,442| 60,467| | 86,285| 43,379| 14,818| 77,598| 211,364| 710,373| | % Ach. |46 |64 |84 |69 |59 | |44 |31 |65 |61 |80 |59 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 338000| 338000| 500000| 284400| 365000| 358000| 120000| | 329000| 30000| 200000| 2862400| | Actual | 433933| 204697| 285494| 234207| 190704| 508634| 81726| | 235552| | 17954| 2192901| | % Ach. |128 |61 |57 |82 |52 |142 |68 | |72 | |9 |77 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | | 1,239| | | 3,486| | | 10,484| 28,305| 43,514| | Overall | 85,676| 42,559| 76,472| 169,099| 122,437| 73,853| 141,818| 47,034| 59,960| 143,021| 282,088| 1,289,948| | HS | | | | 16175| | | 15370| | | 78727| 98679| 208951| | LW | | | | | | | | 8983| | | 7485| 16468| | RH | | | | | | | | 5989| | | | 5989| | BG | | 8171| | 9846| 13350| | | | | | | 31367| | LHD | 30828| 9986| | 38710| 34051| | | 28491| | | | 142066| | SDL | | | 11492| 45117| 15595| | 107712| 3224| 21283| 33670| 134875| 372968| | CMR | 10072| | | 6599| | | | | | | | 16671| | MM-TTL | 40,900| 18,157| 11,492| 100,272| 62,996| | 107,712| 46,687| 21,283| 33,670| 142,360| 585,529| | UG-TTL | 40,900| 18,157| 11,492| 116,447| 62,996| | 123,082| 46,687| 21,283| 112,397| 241,039| 794,480| | OC | 29154| 9781| 43191| 12807| 36674| 59538| 4451| | 18558| | 9268| 223422| | Cap MS | | | 829| | | | | 30,099| | 1,593| 952| 39,716| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2013 - Dt. 28-May-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | | 1.95| | | 2.62| | | 2.11| 2.21| 2.21| | Tubs/FlngMs| | | | 1.73| | | 1.94| | | 1.74| 1.55| 1.63| | T/R | | | | 0.16| | | 0.77| | | 0.32| 0.89| 0.58| | Overall | | | | 0.15| | | 0.59| | | 0.28| 0.63| 0.46| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 1.04| | | | 0.56| | RH | | | | | | | | 0.46| | | | 0.46| | BG | | 1.96| | 3.25| 0.33| | | | | | | 1.67| | LHD | 1.21| 0.54| | 1.10| 1.08| | | 0.60| | | | 1.00| | SDL | | | 0.84| 1.21| 1.07| | 0.72| 0.21| 0.70| 1.65| 1.10| 1.01| | CMR | 1.09| | | 0.71| | | | | | | | 0.94| | MM Total | 1.19| 1.19| 0.84| 1.34| 0.96| | 0.72| 0.64| 0.70| 1.65| 1.04| 1.03| | UG Mines | 1.19| 1.19| 0.84| 1.17| 0.96| | 0.70| 0.64| 0.70| 0.69| 0.88| 0.88| | OC Mines | 11.00| 20.93| 8.94| 18.29| 5.55| 7.26| 18.36| | 12.69| | 17.62| 9.86| | Total Mines | 6.01| 8.10| 6.80| 2.87| 2.58| 7.26| 1.32| 0.64| 6.28| 0.69| 0.95| 2.84| | Mines & Depts | 5.03| 5.32| 4.53| 2.19| 2.09| 6.03| 1.18| 0.63| 4.18| 0.54| 0.84| 2.24| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | | |7.7 | | |22.7 | | |13.3 |28.7 |20.8 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |5)Tub Average | | | | 1.13| | | 1.35| | | 1.21| 1.43| 1.36| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | | 4509| | | 8114| | | 4558| 15347| 32528| | % | | | | 79.7| | | 72.0| | | 41.0| 41.4| 50.0| | Actings Ms BF | | | | 34| | | 370| | | 2498| 4347| 7249| | % | | | | 27.9| | | 53.3| | | 38.8| 39.7| 39.9| | Actings Ms TTL | | | | 4543| | | 8484| | | 7056| 19694| 39777| | % | | | | 78.6| | | 70.9| | | 40.2| 41.0| 47.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 1006| 362| 1173| 1131| 1428| 1454| 981| 756| 572| 780| 1643| 11286| | Group-B1 | | | 16| 290| 2| | 821| | | 669| 2144| 3942| | Group-B2 | | | 1| 24| | | 49| | | 436| 758| 1268| | Group-C | 2342| 1005| 1375| 4796| 3387| 1183| 4877| 3062| 1309| 4028| 8225| 35589| | TOTAL(A+B+C) | 3348| 1367| 2565| 6241| 4817| 2637| 6728| 3818| 1881| 5913| 12770| 52085| | M & D Group-A | 1244| 550| 1519| 1768| 1753| 1634| 1227| 765| 838| 1224| 2101| 15907| | Group-C | 2803| 1452| 1962| 5904| 4024| 1632| 5231| 3067| 1908| 4947| 9270| 43198| | TOTAL(A+B+C) | 4047| 2003| 3498| 7986| 5779| 3266| 7330| 3832| 2746| 7277| 14273| 64320| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 26.2| 24.9| 100.0| | 47.3| | | 36.2| 33.5| 36.2| | Badli Fillers | | | 23.1| 80.4| | | 45.5| | | 43.3| 44.5| 44.8| | C F + B F | | | 26.0| 29.2| 100.0| | 47.2| | | 39.0| 36.4| 38.3| | Others | 17.9| 20.9| 22.4| 18.1| 18.1| 13.0| 22.7| 22.6| 16.0| 20.0| 19.0| 19.0| | Overall | 17.9| 20.9| 22.4| 18.6| 18.2| 13.0| 25.6| 22.6| 16.0| 22.9| 22.6| 20.6| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - Report Month : Apr 2013 - Dt. 28-May-2013 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |9)DRILLS PERFORM | | | | | | | | | | | | | | On Roll -DV | 4.0| 3.0| | 16.0| 7.0| | 25.0| 10.0| 6.0| 23.0| 18.0| 112.0| | -DP | 7.0| 2.0| 3.0| 20.0| 10.0| | 23.0| 2.0| | 10.0| 52.0| 129.0| | -TTL | 11.0| 5.0| 3.0| 36.0| 17.0| | 48.0| 12.0| 6.0| 33.0| 70.0| 241.0| | Utiln.(%)-DV | 31| 96| | 80| 97| | 55| 71| 81| 62| 70| 68| | -DP | 69| 56| 75| 77| 79| | 70| 83| | 78| 77| 75| | -TTL | 55| 80| 75| 78| 87| | 62| 73| 81| 67| 75| 72| | Output/Ds-DV | 53.2| 96.3| | 36.8| 46.8| | 33.9| 38.5| 39.0| 41.5| 44.5| 42.1| | -DP | 48.8| | 54.9| 50.5| 53.6| | 37.7| 41.3| | 49.4| 53.4| 49.0| | -TTL | 49.7| 69.2| 54.9| 44.3| 50.5| | 35.9| 39.0| 39.0| 44.3| 51.2| 45.9| | Shots/Ds-DV | 41.6| 42.4| | 37.2| 46.5| | 35.3| 40.9| 24.0| 32.6| 40.1| 37.0| | -DP | 43.7| 39.6| 40.6| 35.5| 43.3| | 39.9| 45.7| | 46.8| 44.4| 42.2| | -TTL | 43.3| 41.6| 40.6| 36.3| 44.8| | 37.8| 41.8| 24.0| 37.6| 43.3| 39.9| | Expl.Cons/Ds | 20.1| 27.3| 23.0| 17.1| 21.5| | 20.2| 21.6| 16.0| 19.5| 20.8| 20.0| | Filling Ms/Ds | | | | 18.2| | | 19.8| | | 31.2| 25.4| 25.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12)No.of Distwith| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 3 & - | 8 & - | 4 & - | | 5 & - | 2 & - | | 12 & - | 18 & - | 54 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 14 & - | 5 & 1 | | 8 & 9 | 5 & - | 3 & - | 6 & 3 | 22 & 3 | 67 & 17 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | | 0.10| | | 0.29| | | 0.47| 2.23| 3.07| | CPT | | | |4.0 | | |3.1 | | |2.1 |3.6 |3.2 | | Push Allow. | | | | 0.03| | | 0.06| | | 0.32| 1.32| 1.73| | CPT | | | |1.4 | | |0.6 | | |1.5 |2.1 |1.8 | | FallBack Allow. | | | | 0.07| | | 0.02| | | 0.29| 1.21| 1.59| | CPT | | | |2.9 | | |0.2 | | |1.3 |1.9 |1.6 | | OT Allow. | 24.52| 1.21| 33.75| 22.02| 34.51| 3.10| 18.72| 7.42| 25.48| 6.22| 23.78| 200.95| | CPT |5.10 |0.53 |11.40 |5.90 |13.70 |0.60 |11.10 |17.12 |10.20 |8.00 |10.40 |6.92 | | Playday Allow. | 97.07| 31.11| 95.76| 106.44| 119.54| 112.12| 38.79| 59.19| 41.22| 39.06| 73.03| 830.12| | CPT |20.10 |13.75 |32.40 |28.70 |47.60 |22.00 |23.10 |136.92 |16.50 |50.30 |31.80 |28.59 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+