CHINTAN SHIVIR

PRODUCTION PLANNING OF
SCCL
WITH ENABLING
CONDITIONS

17-18 Feb 2020

 PRODUCTION PROJECTION OF SCCL

2019-20 2020-21 2021-22 2022-23 2023-24

PRODUCTION (MT) 65.00 67.5 72 75 80

OFFTAKE (MT) 64.00 67.5 72 75 80

DEPT. 71.00 70 65 60 60

OB REMOVAL 380 425 525 640

(M.CUM)
CONT. 299.00

TOTAL 370.00 450 490 585 700

 COAL PRODUCTION PROJECTION

FY 2019-20 2020-21 2021-22 2022-23 2023-24

PROJECTION (MT) 65.00 67.50 72.00 75.00 80.00

YoY GROWTH (%) 1.0 3.8 6.7 4.2 6.7

CAGR (%)
5.33
(Base Year 2019-20)
 PRODUCTION PROJECTION IN
OPERATIONAL AND FUTURE MINES

PROJECTS 2019-20 2020-21 2021-22 2022-23 2023-24

A. Total Operational Mines

(Inclusive of Existing,
65.00 63.90 58.00 55.58 53.40
Completed & Ongoing
Projects)

B. Future mines/ New

- 3.60 14.00 19.42 26.60
blocks (MT)

C. Non-Operational Mines
(to be made operational) - - - - -
(MT)

TOTAL 65.00 67.50 72.00 75.00 80.00

Requirement of EC for Achieving the Target till FY 2024

No. of Existing EC Proposed EC

YEAR Incremental EC (MTPA)
Mines (MTPA) (MTPA)

2020-21 4 0 16.65 16.65

2021-22 7 6.5 31.9 25.4

2022-23 2 0 5.0 5.0

2023-24 1 0 15.0 15.0

TOTAL 14 6.5 68.55 62.05

Requirement of FC for Achieving the Target till FY 2024
Year Stage No. of Proposals Requirement of Forest Land (Ha)

I 1 783.27
2020-21
II 1 783.27
I 7 3393.35
2021-22
II 6 2863.35
I 1 1175.99
2022-23
II 2 1705.99
Total 9 5352.61
Requirement of Land (ha) for Achieving the Target till FY 2024
LAND REQUIRED TO BE POSSESSED (NFL)
YEAR
( in ha)

2020-21 3728

2021-22 4802

2022-23 1884

2023-24 4208

Total 14622
Requirement of R&R for Achieving the Target till FY 2024

YEAR NO OF VILLAGES TO BE SHIFTED NO OF PDFs

3 747
2020-21
4 820
2021-22
3 115
2022-23
1390
4 and 16 Villages
2023-24 (New Patrapara)

Total 14 3072
 EVACUATION NEEDS TILL FY 2024
RAIL LINE
MGR/
(Name) SIDING CHP/SILO
YEAR CONVEYOR
CONNECTIVITY (Nos) (Nos)
NEW LINE (Nos & Length)
LINE
BDCR -
2020-21 BDCR-STPL 1 (STPL ) - -
DORNAKAL
1
ANGUL- 2(JVR,
2021-22 MCRL - NAINI NAINI TO -
JARPADA NAINI )
TENTULOI
BELLAMPALLI – KAZIPET - 1 (KK 1 4 BELTS & 1.7
2022-23 -
KK1 CHP BALLAHRASHA SIDING) KM (KK OC)
RAGHAVAPUR –
KAZIPET - 2 (BHP, RG 3(KK1, BHP,
BHUPALPALLI -
BALLAHRASHA OC-II)) RG OC-II)
2023-24
NAINI – NEW ANGUL- 1(NEW 1(NEW
-
PATRAPARA JARPADA PATRAPARA) PATRAPARA)
DETAILED
ANALYSIS
 PRODUCTION PLANNING TILL FY 2024
Envisaged Production (MTY)
S. N Name of Project
19-20 20-21 21-22 22-23 23-24 Total
1 JVR OC-I 3.30 3.30
2 RK-8 0.13 0.13
3 GDK 10 0.02 0.02
4 Dorli OC-I 0.02 0.02
5 BPA OC II 0.39 0.39
6 JK-5 OC 3.40 3.00 6.40
7 MEDIPALLI OC 1.19 1.60 2.79
8 RG OC-I 4.75 3.50 8.25
9 VK 7 INC 0.42 0.20 0.62
10 KK 5 INC 0.15 0.16 0.31
11 GDK 7 (LEP) 0.15 0.24 0.24 0.63
12 RK – NT 0.41 0.32 0.20 0.93
13 SRP 1 INC 0.16 0.15 0.12 0.43
14 SRP 3&3A INC 0.29 0.28 0.28 0.85
15 RK 1A INC 0.12 0.12 0.10 0.34
16 GK OC 4.00 3.90 1.00 8.90
17 RK 7 INC 0.40 0.40 0.32 0.10 1.22
18 RK 5 INC 0.32 0.24 0.35 0.20 1.11
19 RK 6 INC 0.37 0.30 0.30 0.16 1.13
20 RK OCP 2.20 2.00 2.20 1.80 8.20
21 Kasipet I 0.18 0.31 0.32 0.25 1.06
22 KK 1 INC 0.14 0.16 0.50 0.50 0.48 1.78
23 MNG OC 1.80 1.80 1.80 1.80 1.80 9.00
24 KTK-6 INC 0.20 0.24 0.24 0.24 0.24 1.16
25 IK 1A INC 0.21 0.24 0.24 0.24 0.24 1.17
26 Khairagura OC 3.00 3.40 3.50 3.50 3.50 16.90
27 KLP 0.28 0.40 0.40 0.40 0.40 1.88
28 KOY OC II 3.40 3.00 3.00 3.00 3.00 15.40
29 VKPL 0.21 0.20 0.20 0.20 0.20 1.01
30 PVK-5 0.23 0.55 0.77 0.77 0.77 3.09
31 PKOC 8.20 8.00 9.50 9.50 9.50 44.70
 PRODUCTION PLANNING TILL FY 2024
Envisaged Production (MTY)
S. N Name of Project
19-20 20-21 21-22 22-23 23-24 Total
32 RG OC-3 Expn. 6.80 6.80 6.80 6.80 7.40 34.60
33 KTK OC-II 1.25 1.50 1.50 1.50 1.25 7.00
34 Kasipet II 0.04 0.20 0.47 0.47 0.47 1.65
35 Kondapuram 0.06 0.40 0.70 0.70 0.70 2.56
36 GDK 2&2A 0.28 0.35 0.35 0.35 0.35 1.68
37 JVR OC-II 5.00 8.00 10.00 10.00 10.00 43.00
38 ALP 2.05 1.80 1.80 1.80 1.80 9.25
39 GDK 1&3 INC 0.22 0.35 0.30 0.30 0.30 1.47
40 GDK 11 INC 0.87 0.90 0.90 0.90 0.90 4.47
41 KK OC 1.75 1.75 1.50 1.50 1.50 8.00
42 KTK 1&1A 0.36 0.40 0.40 0.40 0.40 1.96
43 KTK 5 INC 0.36 0.40 0.40 0.40 0.40 1.96
44 RG OC-2 2.72 3.00 3.50 4.00 4.00 17.22
45 SK Mine 0.10 0.34 0.30 0.30 0.30 1.34
46 SRP OC-II 3.10 3.00 3.50 3.50 3.50 16.60
47 Kistaram OC - 1.70 2.00 2.00 2.00 7.70
48 IK OCP - 0.80 1.20 1.20 1.20 4.40
49 KTK OC III - 0.50 2.00 2.50 2.50 7.50
50 GDK Coal Mine - 0.50 2.00 2.00 2.00 6.50
51 Naini OC - 0.10 2.50 5.00 7.50 15.10
52 VK OC - - 1.20 2.00 3.50 6.70
53 GDK 10 OC - 3.00 3.50 4.00 10.50
54 Goleti OC - - 0.10 1.00 1.00 2.10
55 Venkatapur OC - - - 0.12 0.50 0.62
56 Rompedu OC - - - 0.10 0.70 0.80
57 MVK OC - - - - 0.10 0.10
58 Penagadapa - - - - 0.10 0.10
59 New Patrapara - - - - 1.00 1.00
60 Tadicherla OC II - - - - 0.50 0.50
Total 65.00 67.50 72.00 75.00 80.00
 REQUIREMENT OF EC TILL FY 2024
SN Name of Project Major Activity Timeline Status/Help required
1 Kistaram - 2 Mty Completed EC Obtained in 2019-20 for 2 Mty.
IK OCP -2.6 Mty Revised EC for 2 Mty to be obtained
EC available for 1.2Mty
2 (Conversion of IK 1&1A IK 1A Incline EC to be obtained under Violation June-2021
Category Incr. EC - 1.4 Mty
Incline to OC)
3 KTK OC III- 3 Mty Awaiting EC Feb-2020 EAC recommended for EC for 3 Mty.
GDK Coal Mine – 3.648  PH Completed for EC of GDK 2&5 Inclines & EC to
be obtained under Violation Category Parallel processing of EC of Violation
Mty
4  ToR Required for New Project (GDK Coal Mine), Nov-2020 Mine & New Project
(Conversion of GDK 5
which is not being considered by MoEF & CC till Incr. EC - 3.65 Mty.
UG Mine to OC) obtaining of EC for the above mines.
VK OC-6.3 Mty  VK 7 Incline EC to be obtained under Violation Parallel processing of EC of Violation
Category
5 (Conversion of VK 7 & June-2021 Mine & New Project. EC existing – 2
 ToR Required for New Project (VK Coal Mine)
PVK 5 Inclines to OC) Mty and Incr. EC – 4.3 Mty.

6 Naini OC-10 Mty Sep-2020 Incr. EC – 10 Mty

ToR under process
 VKP Incline & RG OC I EC to be obtained under
Violation Category Parallel processing of EC of
GDK 10 OC-14 Mty
 ToR Required for New Project (GDK 10 OC Mine) Violation Mines & New Project
(Conversion of GDK 10
7 July-2021 Final notification of Siwaram ESZ
& VKP Inclines to OC as
(Existing EC for 3.3 Mty and
Expansion of RG OC I)
Incremental - 10.7 Mty)
 REQUIREMENT OF EC TILL FY 2024
SN Name of Project Major Activity Timeline Status/Help required

Goleti OC -3Mty Parallel processing of EC

BPA OC-II Expansion Project EC to be obtained
8 (Conversion of Goleti 1&1A June-2021 Incr. EC – 3 Mty
for enhanced capacity
Incline to OC)
NOC for Ramappa Temple from ASI to be
9 Venkatapur OC-2.5Mty May-2021 Incr. EC – 2.5 Mty
obtained
Rompedu OC-2Mty JK 5 OC EC to be obtained under Violation
10 (Conversion of 21 Incline to Category July-2021 Incr. EC – 2 Mty
OC)
MVK OC-2Mty (Conversion
11 of MVK 1, 2, 3 & 5 Inclines ToR processing April-2022 Incr. EC – 2 Mty
to OC)
12 Penagadapa-1.5Mty ToR processing Dec-2021 Incr. EC – 1.5 Mty

13 Tadicherala II-3Mty ToR processing Dec-2022 Incr. EC – 3 Mty

14 New Patrapara- 15 Mty ToR processing Jan-2024 Incr. EC – 15 Mty

Existing EC – 6.5 Mty and Total Incr. EC – 62.05 Mty; Gross EC – 68.55 Mty
 REQUIREMENT OF FORESTRY CLEARANCES (STAGE-I) TILL FY 2024
SN Name of Project Major Activity Timeline Status & Help required

FL Diversion (Surface Rights Application Being Uploaded Online Now. Stage I

1 VK OC May-2021
Required for 649.30 ha) Approval is Requested
PCCF Forwarded the proposal to MoEF&CC & Regional
FL Diversion (Surface Rights
2 Naini OC Aug-2020 officer inspected the Site and submitted the report.
Required for 783.275 ha)
Stage I Approval is Requested
FL Diversion (Surface Rights Application Being Uploaded Online Now. Early (10
3 GDK 10 OC June-2021
Required for 703.65 ha) Months)Stage I Approval is Requested
FL Diversion (Surface Rights Application Being Uploaded Online Now. Early (10
4 Goleti OC May-2021
Required for 846.29 ha) Months)Stage I Approval is Requested
FL Diversion (Surface Rights Application Being Uploaded Online Now. Early (10
5 Venkatapur OC Apr-2021
Required for 314.94 ha) Months)Stage I Approval is Requested
FL Diversion (Surface Rights Application Being Uploaded Online Now. Early (10
6 Rompedu OC June-2021
Required for 106.30 ha) Months)Stage I Approval is Requested
FL Diversion (Surface Rights
7 MVK OC Mar-2022 Early (10 Months)Stage I Approval is Requested
Required for 530 ha)
FL Diversion (Surface Rights
8 Penagadapa Nov-2021 Early (10 Months)Stage I Approval is Requested
Required for 242.87 ha)
FL Diversion (Surface Rights
9 Tadicherala II Nov-2022 Early (10 Months)Stage I Approval is Requested
Required for 1175.99 ha)
 REQUIREMENT OF FORESTRY CLEARANCES (STAGE-II) TILL FY 2024S
SN Name of Project Major Activity Timeline Status & Help required

FL Diversion (Surface Rights

1 VK OC Aug-2021 Timely approval is Requested
Required for 649.30 ha)
FL Diversion (Surface Rights
2 Naini OC Nov-2020 Timely approval is Requested
Required for 783.275 ha)
FL Diversion (Surface Rights
3 GDK 10 OC Sep-2021 Timely approval is Requested
Required for 703.65 ha)
FL Diversion (Surface Rights
4 Goleti OC Aug-2021 Timely approval is Requested
Required for 846.29 ha)
FL Diversion (Surface Rights
5 Venkatapur OC July-2021 Timely approval is Requested
Required for 314.94 ha)
FL Diversion (Surface Rights
6 Rompedu OC Sep-2021 Timely approval is Requested
Required for 106.30 ha)
FL Diversion (Surface Rights
7 MVK OC June-2022 Timely approval is Requested
Required for 530 ha)
FL Diversion (Surface Rights
8 Penagadapa Feb-2022 Timely approval is Requested
Required for 242.87 ha)
FL Diversion (Surface Rights
9 Tadicherala II Feb-2023 Timely approval is Requested
Required for 1175.99 ha)
 REQUIREMENT OF LAND TILL FY 2024
Quantity of land (Ha)
S. N Name of Project
20-21 21-22 22-23 23-24 Total
1 Kistaram 150.24 150.24
2 IK OCP 856.117 856.117
3 KTK OC III 1336.64 1336.64
4 GDK Coal Mine 1385.47 1385.47
5 VK OC 834.95 834.95
6 Naini OC 129.52 129.52
7 GDK 10 OC 3622.43 3622.43
8 Goleti OC 215.21 215.21
9 Venkatapur OC 979.71 979.71
10 Rompedu OC 639.14 639.14
11 MVK OC 265 265
12 Penagadapa 27.47 27.47
13 New Patrapara 3000 3000
14 Tadicherala II 1180.53 1180.53
 R & R REQUIREMENT (VILLAGES & PDFs ) TILL FY2024
SN Project Villages involved 20-21 21-22 22-23 23-24 Total
Operating Mines
1 KK OC Dubbagudem 400 400
New Projects
2 Kistaram Jagannadhapuram 166 166
3 KTK OC III Madhavaraopalli 181 181
4 GDK 5 OC Muthyala, Janagama, Sundilla 115 115
5 VK OCP Mayabazar, Vanama nagar 150 150
6 Naini OC Talispasi, Kudapasi 670 670
7 MVK OC Madaram 50 50
Penagadapa
8 Penagadapa 250 250
16
16
9 New Patrapara 16 Villages Village
Villages
s
Tadicherala II
10 Shatrajpalli 1090 1090
 EVACUATION NEED TILL FY 2024
SN Project Major Activity Timeline Status/Help required

1 JVR OC Mine BDCR-STPL Railway 2020-21 Support from SC Railway is requested

Line

2 Naini Coal MCRL – NAINI 2021-22 Support from MCRL is requested

Mine Railway Line

3 New Naini – New 2023-24 Support from MCRL is requested

Patrapara Patrapara

4 Venkatapur Raghavapur – 2023-24 Support from SC Railway is requested

Bhupalpalli
 EVACUATION NEED (CHP) TILL FY 2024

SN Name of Major Activity Timeline Status/Remarks

Project
1 JVR OC Mine Construction 2021-22 Under Construction

2 Naini Coal Mine Land Acquisition 2021-22 Land acquisition under process

3 KK 1 Land Acquisition 2023-24 Under formulation

4 New Patrapara Land Acquisition 2023-24 -

5 RG OC II Land Acquisition 2023-24 Land acquisition under process

6 Venkatapur Land Acquisition 2023-24 MP to be submitted

 OPERATIONALIZATION OF MINES THROUGH MDO

Nos. of
Sub. Project Year
Proposal

1 Naini Coal Mine 2021-22

1 Penagadapa 2023-24
SCCL
1 Tadicherla -II 2023-24

New Patrapara
1 2023-24

Total 4
 MAJOR OB REMOVAL / COAL TRANSPORTATION CONTRACTS TO BE
EXECUTED

Nos. of
Sub. Project Year
Proposal

1 GDK Coal Mine 2020-21

1 VK OC 2021-22
1 GDK 10 OC 2021-22
SCCL 1 Goleti OC 2021-22
1 Venkatapur OC 2022-23
1 Rompedu OC 2022-23
1 MVK OC 2023-24

Total
 Coal Demand
• SCCL is strategically located in the southern region of the country.
• Currently, it is able to cater to the coal demand of 4 southern region states viz., Telangana,
A.P, Karnataka, Tamilnadu and the state of Maharashtra.
• The current coal based installed generation capacity of these 4 states is 41 GW excluding
Maharashtra whose capacity is 27 GW.
• The total coal requirement of the 4 southern region thermal plants (excluding MS) works
out to around 184.5 Mt.
• Considering 70% load, the coal requirement would be around 120 -130 Mt per annum.
• SCCL’s supply by 2023-24 with the available resources would be around 80 Mt and there
would be a gap of around 50 Mt.
• Unless, new coal resources are made available to SCCL outside the state of Telangana, it
would not be possible to enhance the production to the level of 120 Mt by 2025.
• By endorsing new blocks SCCL may be vested with the responsibility to cater the coal
requirement of Southern region states and CIL may concentrate on the rest of the country.
 HELP REQUIRED
 Considering the following strengths of SCCL
 Financial strength - Available reserves Rs. 10,000 Cr.
 Core competence – Mining experience and expertise
 Professional management – Timely execution of Mining, Rail and Power
projects
 Track record of diversification – Thermal generation and Solar plants
 MoC may urgently allocate some 3 to 4 big coal blocks which can sustain 50 Mt
per annum of coal production outside the state of Telangana.
 Permit reservation of coal bearing areas in GVCF for which 6 proposals for a coal
production capacity of 16 MTPA are already under consideration of MoC.
 Facilitate land acquisition for new projects in Odisha.
 Expeditious implementation of rail infrastructure for coal evacuation in Talcher
coal fields from new blocks viz., Common rail corridor project of MCRL to cater to
Naini and New patrapara blocks in addition to the blocks allocated to other
agencies.
 Facilitation for expeditious processing of FC and EC for new projects.