THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 06-May-2008 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2007 To : Mar 2008 +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BPA | SRP | ALL | | PROJECT |--------------------|---------------------------|----------------------------------| | |--------------------|-----------------------------------------|--------------------| | | | GKOC | JOC-I| Area | JKOC |KOYOC1|KOYOC2| Area |PKOC-2| OC-3 | COC |PKOC-4| Area | MEDOC| RGOC3| RGOC1| RGOC2| Area |KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area |SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | PRODUCTION | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a) COAL (Lakh Tonnes) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Target - SCCL | 29.00| 15.00| 44.00| 7.28| 15.58| 2.22| 25.08| 33.75| 15.25| | 23.50| 72.50| 25.00| 40.00| 15.00| 25.00| 40.00| 10.00| 4.54| 3.00| 1.00| 0.35| 18.89| 6.00| 2.00| 8.00| 273.47| | - Contractor | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | 29.00| 15.00| 44.00| 7.28| 15.58| 2.22| 25.08| 33.75| 15.25| | 23.50| 72.50| 25.00| 40.00| 15.00| 25.00| 40.00| 10.00| 4.54| 3.00| 1.00| 0.35| 18.89| 6.00| 2.00| 8.00| 273.47| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - SCCL | 27.92| 17.27| 45.19| 8.47| 17.52| | 25.99| 30.16| 12.86| 2.51| 23.45| 68.98| 25.03| 40.06| 16.25| 10.07| 26.32| 14.02| 7.77| 0.03| | | 21.82| 8.10| | 8.10| 261.48| | - Contractor | | 1.90| 1.90| | | | | | | | | | | | | 16.21| 16.21| | | | | | | | | | 18.11| | - Total | 27.92| 19.17| 47.08| 8.47| 17.52| | 25.99| 30.16| 12.86| 2.51| 23.45| 68.98| 25.03| 40.06| 16.25| 26.28| 42.53| 14.02| 7.77| 0.03| | | 21.82| 8.10| | 8.10| 279.59| | % Achievement | 96| 128| 107| 116| 112| | 104| 89| 84| | 100| 95| 100| 100| 108| 105| 106| 140| 171| 1| | | 115| 135| | 101| 102| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Coal Rehandling | | 0.41| 0.41| 0.41| | | 0.41| | | | | | | 0.00| | | 0.00| | | | | | | | | | 0.82| | % Rehandle in Total | | 2| 1| 5| | | 2| | | | | | | 0| | | 0| | | | | | | | | | 0| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | b) O.B.(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | DIGGING | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Target-SCCL-Dragline | | | | | | | | | | | | | | 32.00| 23.00| | 23.00| | | | | | | | | | 55.00| | -Shovels | 50.00| | 50.00| | | | |139.00| | | |139.00| 3.00|105.00| 80.00|100.00|180.00| | | | | | | | | | 477.00| | -Total | 50.00| | 50.00| | | | |139.00| | | |139.00| 3.00|137.00|103.00|100.00|203.00| | | | | | | | | | 532.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor|106.00|106.00|212.00| 38.00| 89.00| 35.00|162.00|106.00| 80.00| |128.50|314.50|192.00| 80.00| 60.00|106.00|166.00| 93.00| 60.00| 70.00| 10.00| 20.00|253.00| 36.83| 20.00| 56.83| 1436.33| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |156.00|106.00|262.00| 38.00| 89.00| 35.00|162.00|245.00| 80.00| |128.50|453.50|195.00|217.00|163.00|206.00|369.00| 93.00| 60.00| 70.00| 10.00| 20.00|253.00| 36.83| 20.00| 56.83| 1968.33| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual-SCCL-Dragline | | | | | | | | | | | | | | 32.02| 2.15| | 2.15| | | | | | | | | | 34.17| | -Shovels | 41.74| 1.87| 43.61| 8.27| | | 8.27| 97.06| | | 7.28|104.34| 4.03|104.54| 69.70| 60.19|129.89| | | | | | | | | | 394.67| | -Total | 41.74| 1.87| 43.61| 8.27| | | 8.27| 97.06| | | 7.28|104.34| 4.03|136.56| 71.85| 60.19|132.04| | | | | | | | | | 428.84| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 82.53| 54.47|137.00| 18.74| 46.38| 2.84| 67.96| 80.11| 51.64| |121.35|253.10|208.04| 56.51| | 98.91| 98.91| 5.38| 39.02| 27.95| | | 72.35| 84.35| | 84.35| 978.23| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor |124.27| 56.33|180.61| 27.00| 46.38| 2.84| 76.22|177.17| 51.64| |128.63|357.44|212.07|193.07| 71.85|159.11|230.96| 5.38| 39.02| 27.95| | | 72.35| 84.35| | 84.35| 1407.07| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement-Dragline | | | | | | | | | | | | | | 100| 9| | 9| | | | | | | | | | 62| | -Shovels | 83| | 87| | | | | 70| | | | 75| 134| 100| 87| 60| 72| | | | | | | | | | 83| | -Total | 83| | 87| | | | | 70| | | | 75| 134| 100| 70| 60| 65| | | | | | | | | | 81| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -Contractor| 78| 51| 65| 49| 52| 8| 42| 76| 65| | 94| 80| 108| 71| | 93| 60| 6| 65| 40| | | 29| 229| | 148| 68| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SCCL+Contractor | 80| 53| 69| 71| 52| 8| 47| 72| 65| | 100| 79| 109| 89| 44| 77| 63| 6| 65| 40| | | 29| 229| | 148| 71| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OB REHANDLING(Lakh Cu.M) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Target - Dragline | | | | | | | | | | | | | | 12.00| | | | | | | | | | | | | 12.00| | - Shovels | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Total | | | | | | | | | | | | | | 12.00| | | | | | | | | | | | | 12.00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Actual - Dragline | | | | | | | | | | | | | | 12.47| 4.52| | 16.99| | | | | | | | | | 16.99| | - Shovels | 0.27| | 0.27| 0.69| | | 0.69| | | 0.12| | 0.12| | 0.21| 0.54| 4.42| 5.17| 0.74| | | | | 0.74| | | | 6.97| | - Total | 0.27| | 0.27| 0.69| | | 0.69| | | 0.12| | 0.12| | 12.68| 5.05| 4.42| 22.16| 0.74| | | | | 0.74| | | | 23.97| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Achievement | | | | | | | | | | | | | | 106| | | | | | | | | | | | | 200| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | % Rehandle in Digging | 1| | 1| 8| | | 8| | | | | 0| | 9| 7| 7| 17| | | | | | | | | | 6| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | % Ach.-Exec.Target-SCCL | 87| 134| 93| 287| 112| | 153| 73| 84| | 146| 80| 105| 100| 73| 57| 65| 140| 171| 1| | | 115| 135| | 101| 84| | % Utiln. of Exec.Cap. | 91| 106| 93| 53| 0| | 52| 72| 96| 68| 86| 75| 86| 86| 73| 57| 65| 58| 28| | | | 43| 101| | 101| 75| +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 06-May-2008 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2007 To : Mar 2008 +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BPA | SRP | ALL | | PROJECT |--------------------|---------------------------|----------------------------------| | |--------------------|-----------------------------------------|--------------------| | | | GKOC | JOC-I| Area | JKOC |KOYOC1|KOYOC2| Area |PKOC-2| OC-3 | COC |PKOC-4| Area | MEDOC| RGOC3| RGOC1| RGOC2| Area |KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area |SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Shifts Worked - In Coal | 1093| 1057| | 869| 1028| 249| | 870| 870| 231| 831| | 960| 1085| 1073| 1017| | 1030| 1009| 690| 75| 75| | 899| | | | | - In O B | 1093| 1057| | 890| 1039| 249| | 825| 72| | 743| | 556| 1085| 1038| 1059| | 87| 559| 375| 75| 75| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Shifts lost due to - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Rains | 5| 23| | 70| 67| | | 56| 45| 3| 18| | 46| 120| 43| 19| | 2| 14| | | | | 39| | | | | - Strikes | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Layoff | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - Others | | | | | | | | | | | | | 59| | | 33| | | | | | | | 5| | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Output/Day - SCCL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a) Coal (T) Target | 9508| 4918| 14426| 2379| 5092| 1762| 9232| 11066| 5000| | 7705| 23770| 8117| 12987| 5357| 8865| 14222| 3279| 1489| 1181| 980| 343| 7272| 1967| 1325| 3292| 93319| | Actual | 7663| 4901| 12564| 2925| 5111| | 8037| 10400| 4434| 3262| 8467| 26562| 7820| 11076| 4544| 2970| 7514| 4084| 2309| 12| | | 6405| 2704| | 2704| 82683| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b) O.B.(Cu.M) Target | 16393| | 16393| | | | | 45574| | | | 45574| 974| 44481| 36786| 35461| 72247| | | | | | | | | | 179668| | Actual | 11456| 530| 11986| 2786| | | 2786| 35295| | | 2939| 38234| 2172| 37759| 20765| 17052| 37818| | | | | | | | | | 130755| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | O M S : CIL Formula | 12.94| 31.87| 16.74| 6.63| 42.09| | 15.34| 7.71| 44.59| 18.32| 16.14| 11.92| 19.96| 6.34| 6.48| 3.86| 5.14| 21.97| 15.95| 0.47| | | 18.40| 19.46| | 19.46| 10.76| | Simple Formula | 14.26| 31.87| 18.08| 6.63| 42.09| | 15.34| 8.62| 44.59| 18.32| 16.14| 12.83| 19.03| 9.73| 5.14| 3.16| 4.15| 21.97| 15.95| 0.47| | | 18.40| 19.46| | 19.46| 11.39| | Excavation(Cu.M)| 30.83| 24.69| 29.50| 10.89| 28.06| | 15.11| 33.49| 29.73| 12.22| 15.77| 27.96| 15.75| 39.65| 26.15| 20.99| 23.56| 14.64| 10.64| 0.31| | | 12.27| 12.98| | 12.98| 26.28| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Stripping Ratio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Actual upto Rpt Month | 4.45| 3.26| 4.00| 3.19| 2.65| | 2.93| 5.87| 4.02| 0.00| 5.48| 5.18| 8.47| 4.82| 4.42| 15.80| 8.77| 0.38| 5.02|982.53| | | 3.32| 10.41| | 10.41| | | b)For O M S | 1.72| | | | | | | 3.68| | | | | 0.12| 5.62| 3.36| 4.77| | | | | | | | | | | | |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Men On Roll | 786| 240| 1026| 436| 166| | 602| 1350| | | 566| 1916| 517| 1507| 1150| 1222| 2372| 251| 193| 32| | | 476| 175| | 175| 8591| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OT Allowance -Rs. Lakhs | 16.15| 10.10| 26.25| 0.01| 0.02| | 0.04| 43.60| 1.22| 2.55| 9.94| 57.31| 14.22|129.43| 2.62| 53.15| 55.17| 10.90| 16.10| 0.20| | | 27.20| 0.38| | 0.38| 310.60| | - Cost/Cu.M (Rs.) | 0.27| 0.75| 0.36| | | | | 0.37| 0.14| 1.52| 0.43| 0.38| 0.69| 0.79| 0.03| 0.79| 0.37| 1.17| 3.11| 10.00| | | 1.87| 0.07| | 0.07| 0.51| | - Cost/MOR/MTH (Rs.)|171.23|350.69|213.21| 0.25| 1.22| | 0.52|269.14| | |146.35|249.26|229.21|715.12| 18.99|362.45|195.93|361.89|695.16| 52.08| | |476.19| 18.20| | 18.20| 301.28| | PLD Allowance -Rs. Lakhs |100.28| 25.90|126.18| 23.75| 20.23| | 43.98|190.16| 18.70| 6.76| 83.67|299.29| 65.04|242.91|174.02|185.65|359.67| 23.60| 14.80| 0.80| | | 39.20| 10.40| | 10.40| 1186.67| | - Cost/Cu.M (Rs.) | 1.66| 1.94| 1.71 | 1.71| 1.73| | 1.72| 1.62| 2.18| 4.04| 3.65| 1.99| 3.14| 1.49| 2.10| 2.77| 2.40| 2.52| 2.86| 40.00| | | 2.69| 1.93| | 1.93| 1.97| | - Cost/MOR/MTH (Rs.)|1063.2|899.3 |1024.9|453.9 |1015.6| | 608.8|1173.9| | |1231.9|1301.7|1048.4|1343.2|1261.0|1266.0|1263.6|783.53| 639.0|208.33| | | 686.3|495.24| |495.24| 1151.08| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Diesel Consmptn.(Ltr/CuM)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Dumpers | 0.55| 0.40| 0.52| 0.51| 0.01| | 0.28| 0.67| 0.67| 1.49| 0.43| 0.64| 0.38| 0.79| 0.55| 0.76| 0.64| 0.49| 0.43| | | | 0.46| 0.21| | 0.21| 0.63| | b)Other Equipments | 0.36| 0.63| 0.41| 0.56| 0.07| | 0.34| 0.22| 0.64| 0.60| 0.46| 0.29| 0.43| 0.25| 0.25| 0.26| 0.25| 0.61| 0.68| 19.58| | | 0.66| 0.68| | 0.68| 0.31| | c)Total | 0.91| 1.02| 0.93| 1.08| 0.08| | 0.62| 0.90| 1.32| 2.09| 0.89| 0.93| 0.81| 1.05| 0.80| 1.02| 0.90| 1.09| 1.11| 19.58| | | 1.12| 0.89| | 0.89| 0.94| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | Blasting Performance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)PowderFactor-Coal(T/Kg)| 8.9| 5.7| 7.3| 25.7| | | 25.7| 3.6| 4.9| 3.9| 3.3| 3.7| 6.3| 4.8| 3.9| 4.7| 4.2| 2.9| 3.7| | | | 3.2| 37.9| | 37.9| 5.1| | Shovel-O B(CuM/Kg)| 1.5| 11.0| 1.6| 2.9| | | 2.9| 2.5| | | 33.6| 2.7| 3.7| 1.9| 5.8| 1.8| 2.8| | | | | | | | | | 2.3| | Dragline -O B(CuM/Kg)| | | | | | | | | | | | | | 1.9| | | | | | | | | | | | | 2.0| | b)% Cap Sensitive | 27.6| 21.5| 27.1| 35.8| | | 35.8| 8.3| 25.9| 20.0| 19.7| 10.7| 86.8| 65.1| 5.6| 62.1| 44.8| 20.1| 31.0| | | | 23.4| 20.0| | 20.0| 41.1| | c)Total Explosives(T) | 3070| 321| 3391| 315| | | 315| 4715| 276| 65| 723| 5779| 502| 8185| 1612| 3646| 5257| 483| 208| | | | 691| 21| | 21| 24143| +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 06-May-2008 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2007 To : Mar 2008 +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BPA | SRP | ALL | | PROJECT |--------------------|---------------------------|----------------------------------| | |--------------------|-----------------------------------------|--------------------| | | | GKOC | JOC-I| Area | JKOC |KOYOC1|KOYOC2| Area |PKOC-2| OC-3 | COC |PKOC-4| Area | MEDOC| RGOC3| RGOC1| RGOC2| Area |KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area |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 | | | | | | | | | | | | | | 102| 19| | 19| | | | | | | | | | 65| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | | | | | | | | | | | | | | 91| 97| | 97| | | | | | | | | | 94| | d)% Utilisation-SSH | | | | | | | | | | | | | | 61| 12| | 12| | | | | | | | | | 36| | -MAH | | | | | | | | | | | | | | 67| 12| | 12| | | | | | | | | | 39| | e)Down time/Hr worked | | | | | | | | | | | | | | 0.15| 0.26| | 0.26| | | | | | | | | | 0.18| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | S H O V E L S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9.6/10 Cu.M | 1| | 1| | | | | 6| | | | 6| | 5| 2| 4| 6| | | | | | | | | | 18| | 4.6/5.0 Cu.M | | | | | | | | | | | | | | 4| 1| | 1| | | | | | | | | | 5| | 3.0/3.5 Cu.M | 2| 2| 4| 3| | | 3| 6| 1| | 3| 9| | | 2| | 2| 2| 2| | | | 4| | | | 22| | 2.0/2.8 Cu.M | 2| | 2| | | | | | | | | | 4| 3| 2| | 2| | | | | | | 1| | 1| 12| | TOTAL | 5| 2| 7| 3| | | 3| 12| 1| | 3| 15| 4| 12| 7| 4| 11| 2| 2| | | | 4| 1| | 1| 57| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Capacity Utilisation | 91| 106| 93| 53| | | 52| 72| 96| 68| 86| 75| 86| 81| 95| 57| 73| 58| 28| | | | 43| 101| | 101| 76| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | c)% Availability | 79| 88| 81| 81| 82| | 81| 73| 89| 99| 83| 76| 89| 83| 80| 62| 72| 72| 69| | | | 70| 92| | 92| 77| | d)% Utilisation-SSH | 55| 53| 55| 54| 12| | 52| 43| 58| 64| 55| 47| 50| 46| 53| 41| 48| 43| 38| | | | 41| 56| | 56| 48| | -MAH | 70| 60| 68| 67| 15| | 64| 59| 65| 65| 67| 61| 56| 56| 66| 65| 66| 60| 56| | | | 58| 61| | 61| 63| | e)Down time/Hr worked | 0.38| 0.23| 0.35| 0.36| 1.49| | 0.37| 0.63| 0.19| 0.02| 0.31| 0.50| 0.21| 0.38| 0.37| 0.92| 0.58| 0.65| 0.82| | | | 0.73| 0.15| | 0.15| 0.46| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D U M P E R S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 35 T | 34| 10| 44| 16| | | 16| 43| 6| | 22| 61| 16| 24| 25| 6| 31| 7| 9| | | | 16| 5| | 5| 212| | 85 T | 8| | 8| | | | | 31| | | | 31| | 46| 19| 30| 49| | | | | | | | | | 134| | TOTAL | 42| 10| 52| 16| | | 16| 74| 6| | 22| 92| 16| 70| 44| 36| 80| 7| 9| | | | 16| 5| | 5| 346| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 70| 86| 73| 76| 93| | 77| 75| 76| 72| 77| 75| 76| 74| 67| 69| 68| 79| 61| | | | 69| 82| | 82| 73| | c)% Utilisation-SSH | 38| 37| 37| 23| 14| | 23| 39| 42| 31| 35| 38| 33| 35| 33| 37| 35| 40| 17| | | | 28| 27| | 27| 35| | -MAH | 54| 43| 51| 30| 16| | 30| 52| 56| 42| 45| 50| 43| 47| 50| 54| 52| 51| 29| | | | 41| 33| | 33| 48| | f)Down time/Hr worked | 0.81| 0.37| 0.73| 1.03| 0.48| | 1.02| 0.64| 0.57| 0.90| 0.64| 0.65| 0.72| 0.74| 0.99| 0.83| 0.92| 0.53| 2.25| | | | 1.10| 0.67| | 0.67| 0.78| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D O Z E R S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | D155 A-1 | 3| 1| 4| 6| 1| | 7| 9| | | 4| 13| 5| 5| 1| 1| 2| 3| 3| 2| | | 8| 2| | 2| 46| | D355 A-3 | 4| 2| 6| | | | | 6| 1| | | 7| | 10| 9| 8| 17| | | | | | | | | | 39| | TOTAL | 7| 3| 10| 6| 1| | 7| 15| 1| | 4| 20| 5| 15| 10| 9| 19| 3| 3| 2| | | 8| 2| | 2| 85| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 67| 85| 73| 76| 52| | 72| 65| 72| 61| 71| 67| 81| 59| 66| 60| 63| 78| 67| 93| | | 75| 86| | 86| 68| | c)% Utilisation-SSH | 32| 29| 31| 23| 14| | 22| 32| 42| 23| 30| 32| 30| 35| 32| 38| 35| 25| 20| 21| | | 23| 29| | 29| 31| | -MAH | 47| 34| 42| 30| 27| | 30| 49| 58| 38| 43| 47| 37| 59| 48| 64| 55| 32| 30| 23| | | 30| 33| | 33| 45| | f)Down time/Hr worked | 1.03| 0.52| 0.89| 1.04| 3.41| | 1.29| 1.08| 0.67| 1.69| 0.96| 1.05| 0.65| 1.18| 1.08| 1.05| 1.07| 0.86| 1.60| 0.33| | | 1.07| 0.47| | 0.47| 1.04| +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED KOTHAGUDEM - 507101 Printed on : 06-May-2008 PROGRESSIVE OPENCAST MANAGEMENT CONTROL STATEMENT From : Apr 2007 To : Mar 2008 +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | | KGM | YLD | MNG | RG1 | RG2 | RG3 | BPA | SRP | ALL | | PROJECT |--------------------|---------------------------|----------------------------------| | |--------------------|-----------------------------------------|--------------------| | | | GKOC | JOC-I| Area | JKOC |KOYOC1|KOYOC2| Area |PKOC-2| OC-3 | COC |PKOC-4| Area | MEDOC| RGOC3| RGOC1| RGOC2| Area |KRG OC|BPAOC2| DORL1| DORL2| ABAPR| Area |SRPOC1|SRPOC2| Area |PROJECTS| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | D R I L L S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150 mm | 2| 1| 3| 5| | | 5| 3| 1| | 3| 7| 1| 3| 1| 2| 3| 1| 2| | | | 3| | | | 25| | 152 mm | | | | | | | | | | | | | | | | 1| 1| | | | | | | | | | 1| | 250 mm | 1| | 1| | | | | 5| | | | 5| | 11| 2| 2| 4| | | | | | | | | | 21| | TOTAL | 3| 1| 4| 5| | | 5| 8| 1| | 3| 12| 1| 14| 3| 5| 8| 1| 2| | | | 3| | | | 47| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)Meterage Drilled/Hour | 10.25| 4.94| 9.39| 1.75| | | 1.75| 25.53| 30.36| | 26.62| 26.10| 23.97| 3.57| 24.76| 27.08| 26.35| 17.47| | | | | 17.47| | | | 17.85| | c)% Availability | 84| 72| 81| 90| | | 90| 85| 85| 100| 88| 86| 88| 79| 89| 70| 78| 61| 17| | | | 32| | | | 79| | d)% Utilisation-SSH | 41| 23| 36| 4| | | 4| 21| 22| 0| 20| 21| 25| 24| 16| 27| 22| 34| 0| | | | 11| | | | 21| | -MAH | 49| 31| 45| 5| | | 5| 25| 26| | 23| 24| 28| 31| 19| 39| 29| 55| | | | | 36| | | | 26| | e)Down time/Hr worked | 0.39| 1.23| 0.53| 2.33| | | 2.33| 0.72| 0.67| | 0.60| 0.69| 0.49| 0.86| 0.70| 1.13| 0.99| 1.14| | | | | 5.95| | | | 1.03| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | OTHER HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a)Equipment On Roll | | | | | | | | | | | | | | | | | | | | | | | | | | | | | SUPPORT SHOVEL | 1| 1| 2| 1| 1| | 2| 3| | | 2| 5| 1| | | 2| 2| 1| 2| 1| | | 4| | | | 16| | LOADER | 1| 1| 2| 1| | | 1| | | | | | 2| 1| 2| 2| 4| | | | | | | 1| | 1| 11| | GRADER | 2| 1| 3| 2| 1| | 3| 5| 2| | 2| 8| 3| 4| 2| 2| 4| 1| 1| | | | 2| | | | 27| | WATER TANKER | 4| 1| 5| 4| 1| | 5| 6| 1| | 4| 11| 4| 4| 3| 3| 6| 4| 1| | | | 5| 1| | 1| 41| | Pipe Layers | | | | | | | | | | | | | | | | 3| 3| | | | | | | | | | 3| | TOTAL | 8| 4| 12| 8| 3| | 11| 14| 3| | 8| 24| 10| 9| 7| 12| 19| 6| 4| 1| | | 11| 2| | 2| 98| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 78| 84| 80| 72| 89| | 76| 69| 74| 80| 76| 73| 78| 76| 53| 57| 55| 80| 71| 93| | | 77| 92| | 92| 70| | c)% Utilisation-SSH | 42| 36| 40| 36| 16| | 31| 31| 37| 34| 30| 31| 31| 40| 29| 28| 28| 31| 23| 26| | | 28| 29| | 29| 32| | -MAH | 54| 42| 50| 50| 18| | 42| 44| 50| 42| 40| 43| 39| 52| 55| 49| 51| 39| 33| 28| | | 36| 32| | 32| 45| | d)Down time/Hr worked | 0.52| 0.45| 0.50| 0.78| 0.69| | 0.77| 1.00| 0.70| 0.59| 0.78| 0.87| 0.70| 0.60| 1.62| 1.55| 1.58| 0.63| 1.22| 0.25| | | 0.81| 0.28| | 0.28| 0.95| |--------------------------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|------|--------| | TOTAL HEMM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | a) HEMM on Roll | 66| 20| 86| 38| 4| | 42| 123| 12| | 40| 163| 36| 121| 73| 69| 142| 19| 20| 3| | | 42| 11| | 11| 641| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | b)% Availability | 72| 85| 75| 77| 79| | 77| 74| 77| 74| 78| 75| 79| 74| 68| 64| 66| 77| 59| 93| | | 69| 85| | 85| 73| | c)% Utilisation-SSH | 39| 36| 39| 26| 15| | 25| 36| 41| 30| 34| 36| 34| 35| 34| 35| 34| 35| 19| 23| | | 27| 34| | 34| 34| | -MAH | 55| 42| 52| 33| 19| | 32| 49| 54| 41| 44| 48| 42| 48| 49| 54| 51| 45| 32| 24| | | 39| 40| | 40| 47| | d)Down time/Hr worked | 0.71| 0.42| 0.65| 0.89| 1.38| | 0.92| 0.73| 0.56| 0.87| 0.66| 0.71| 0.62| 0.73| 0.95| 1.02| 0.98| 0.65| 2.14| 0.30| | | 1.16| 0.43| | 0.43| 0.80| +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ DragLine and Shovels Capacity and Actuals - +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ |a)DragLine(LCu.M)-Cap. | | | | | | | | | | | | | | 43.80| 34.50| | 34.50| | | | | | | | | | 78.30| | -Actual | | | | | | | | | | | | | | 44.49| 6.67| | 6.67| | | | | | | | | | 51.16| |b)Shovels(LCu.M)-Cap. | 66.84| 12.92| 79.76| 28.14| 0.42| | 28.55|158.48| 7.74| 2.34| 25.25|193.82| 22.68|161.40| 85.33|123.29|208.62| 15.96| 16.72| | | | 32.68| 5.10| | 5.10| 732.62| | -OB | 42.00| 1.85| 43.86| 8.95| | | 8.95| 95.52| | 0.12| 6.77|102.41| 4.03|104.75| 70.24| 64.62|134.86| 0.74| | | | | 0.74| | | | 399.58| | -Coal(LT) | 27.86| 17.68| 45.54| 8.89| | | 8.89| 27.82| 11.16| 2.23| 22.51| 63.72| 23.14| 40.06| 15.84| 9.32| 25.16| 12.77| 7.09| | | | 19.86| 7.70| | 7.70| 234.06| +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+