AnnualPlan Coalmin 2010-11

Ministry of Coal
Shastri Bhavan
New Delhi
Final Document
CONTENTS
Sl. No.
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Description
Note on Annual Plan
Coal Demand / Supply / Movement Plan
All India Coal Demand (Sector-wise)
Indigenous Coal Supply Plan Sector-wise & Source-wise
Coal Supply Plan (Sector-wise Breakup) - CIL
Sector-wise Coal Off-take Plan of CIL & Subsidiaries and SCCL)
Company-wise / Mode-wise Coal Movement Plan of CIL Subsidiaries
Coal Movement Plan of SCCL
Field-wise Coal Movement Plan -CIL
Raw Coal Off-take & Wagon loading Programme
Coal Production Plan
Company-wise
UG - OC break up
Coalfield-wise
State-wise
Group-wise
Technology-wise
Grade-wise
Status of Mechanised Longwall faces (CIL & SCCL)
Coking coal Availability and Washed Coal Production
Washery-wise Coking Coal
Washery-wise Non-Coking Coal
Manpower & Productivity Plan
Company-wise Manpower reduction plan & VRS
Productivity (OMS)
Utilisation Plan
System Capacity Utilisation
Utilisation / Productivity of HEMM
Investment Plan
Company-wise
State-wise
Group-wise
Statement of IEBR & Financing Pattern
Detailed Drilling Programme
Promotional Exploration Programme
Status of Coal resource in India
Up gradation of Coal Resources Inventory
S & T Programme
R & D Programme
Environmental Measures & Subsidence Control. (EMSC)
Energy Conservation Programme
SEB wise Outstanding dues
Page No.
i - ix
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22 - 23
24 - 27
28 - 30
31
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34 - 35
36
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42 -44
45 - 57
58 - 59
60 - 62
63 - 66
67 - 68
69 - 78
79 - 84
85 - 89
90 - 91
92
CONTENTS
Sl. No.
16
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20
21
Description
State-wise Royalty Payment made by coal companies
Welfare Measures
Cost of Production & Sales Realisation
Scheme-wise Coal Production Plan
Eastern Coalfields Ltd.
Bharat Coking Coal Ltd.
Central Coalfields Ltd.
Northern Coalfields Ltd.
Western Coalfields Ltd.
South Eastern Coalfields Ltd.
Mahanadi Coalfields Ltd.
Singareni Collieries Company Ltd
Schemewise Expenditure & Investment Plan
Eastern Coalfields Ltd.
Bharat Coking Coal Ltd.
Central Coalfields Ltd.
Northern Coalfields Ltd.
Western Coalfields Ltd.
South Eastern Coalfields Ltd.
Mahanadi Coalfields Ltd.
Singareni Collieries Company Ltd
Neyveli Lignite Corporation Ltd. (NLC)
Page No.
93
94 - 95
96 - 98
99 - 102
103 - 109
110 - 111
112
113 - 115
116 - 118
119 - 120
121 - 123
124 - 125
126 - 127
128
129
130 - 132
133 - 134
135 - 136
137 - 146
147 - 180
ANNUAL PLAN: 2010 -11

BACK GROUND
All India Scenarios
Coal Demand:
The original XI Plan document envisaged that the coal demand in the country would grow at
9.7% per annum as against 5.7 % per annum of X Plan consumption / off-take of coal. One of
the factors contributing to the lower demand is the impact of the global crisis on economic
growth. Further, during Mid Term exercise carried out in September 2009, coal consumption
in the first 2 years of XI Plan period grew at 8.00 % and likely growth in consumption in first
3 years of XI Plan has been envisaged as 8.29 %.
As per revised estimate, envisaged coal demand in the terminal year of XI Plan is 713.24 Mt
(CAGR of 8.96 %) as against original estimate of 731.00 Mt (CAGR of 9.7 %.)
Year wise / Sector wise coal consumption / Demand are as follows:
(In Mt)
S.N
Sector
200607
TY X
PL
200708
200809
200910
Prov #
201011
TY XI Plan
(2011-12)
50.51
Demand
Original Revised
%
%
MTA CAGR CAGR
Orig.
Rev.
68.50
68.50
9.41
14.26
Act. Consumption
Steel
35.17
39.02
37.66
40.69
483.00
473.00
8.45
8.97
Power
307.92 332.40 362.93 371.66 442.00
(Utilities)
Cement
19.67 21.27 18.85 18.98 30.00
31.90
33.35
4.66
11.06
Others
101.11 111.60 126.66 150.99 133.80
147.60
138.39
7.86
6.35
Total
463.87 504.29 546.10 582.32 656.31
731.00
713.24
9.70
8.96
Coal Production
As per original XI Plan document envisaged indigenous coal production in the terminal year
of XI Plan (2011-12) was 680.00 Mt. However, as per the Mid-Term Appraisal (MTA) coal
production of India is expected to reach 629.91 Mt. The Compounded Annualized Growth
Rate (CAGR) was originally projected to be 9.56% in the XI Plan period against annualized
growth of 5.62 % achieved in X Plan period. As per the MTA the projected the CAGR in the
XI Plan period is now expected to be 7.89%.
All India coal production grew @ 6.87 % in the first 2 year of XI plan. As per MTA likely
Annualized growth in first 3 year is 7.23 %.
Company wise coal production plan during the XI plan is given below:
(In Mt)
SN
Sector
07-08
Act
08-09
Act
09-10
Prov.*
10-11
Target
Original
Revised
379.46 403.73 431.27 460.50
520.50
486.50
TY XI Plan
2011 - 12
Latest
Assessment
%
CAGR
Original
%
CAGR
Revised
486.50
7.6
6.15
CIL
SCCL
40.60
44.54
50.42
46.00
40.80
47.00
47.00
1.59
4.50
Others
36.94
44.48
50.37
65.87
118.70
96.41
58.28
29.81
24.52
All
India
457.00 492.75 532.06 572.37
680.00
629.91
591.78
9.56
7.89
Demand / Supply Gap

(In Mt)
Sector
Demand /
Consump.
Supply /
Production
Import /
Gap
Coking
NonCoking
07 - 08
Act
08 - 09
Act
09 - 10
Prov.*
10 - 11
BE
656.31
Original
XI Plan
731.00
11 - 12
Revised
MTA
713.24
Latest
Assessment
713.24
504.29
546.10
582.32
454.49
490.02
514.58
573.42
680.00
629.91
591.78
49.80
56.08
67.74
82.89
51.00
83.33
121.46
22.03
27.77
21.08
35.00
23.47
44.27
32.59
50.30
40.85
10.15
42.48
40.85
It may be observed that the due to revised coal production projections in the terminal year of
XI plan (i.e. 2011-12) there is a production shortfall of around 50.09 Mt., indicating a growth
of 7.89 % in coal production against 9.60 % envisaged initially. Initial projected gap between
demand and availability of coal in the terminal year of XI plan was 51.00 Mt. (coking coal
40.85 Mt & non-coking coal 10.15 Mt.). Now as per revised estimate demand / supply gap
works out to be 83.33 Mt. The envisaged gap will be met up by import. (42.48 Mt - Coking
coal and balance 40.85 Mt - Non-coking coal.)
XI Plan: Plan outlay & Expenditure
Delay in taking up of new projects, delay in procurement of HEMM due to some court cases
and decision of some of the coal companies to outsource overburden removal / coal loading
& transport operations and slow progress in regard to central sector schemes have resulted in
shortfall in capital expenditure in first two years of the plan. In view of above, during Annual
Plan exercise, company-wise / scheme-wise expenditure has been revisited and originally
projected and as proposed have been depicted below:
ii
SN
Company/ Scheme
A.
1
2
3
3
B.
PSU
CIL
SCCL
NLC (Mines)
NLC (Power)
Central Sector
Schemes
Total MoC
Rs Cr.
Revised
XI Plan
Approved
XI Plan
Cumulative
expected
Expenditure
Till 09-10
Expenditure
as % of XI
Plan Outlay
17390.00
3440.00
2993.00
12051.00
1326.00
7640.68
1545.27
1502.68
3717.02
1501.23
43.94
46.26
50.21
30.84
113.21
16090.68
3802.07
2334.39
6140.61
4463.36
37,100.38
15,906.88
42.88
32,831.11
ANNUAL PLAN: 2009-10

In the Annual Plan 2009-10, All India Coal demand for the year 2009-10 was assessed by
Planning Commission at 604.34 Mt, which was revised at 597.98 Mt. Total domestic
production target was 532.83 Mt, out of which CILs shares was 435 Mt. In an endeavor to
accomplish this colossal demand the targets of CIL in respect of coal production, off take
were finalized as under:
Company
Production (Mt)
Off-take
(Mt)
CIL
435.00
437.40
Capital Outlay
(Revised)
(Rs Crs)
3100.00
SCCL
45.00
45.00
633.94
Others
52.83
52.83
--
All India
532.83
535.23
3733.94
Actual Performance: 2009 - 10 (Act. Prov.)

Coal India Limited
Achievements of CIL for the year 2009-10 are as under:
(In Mt)
Coal
Production
(Mt)
UG
Opencast
Total
Off take
2008 09
2009-10
Actual
Target
Actual (Prov)
%Achievement
Against Target
43.96
359.77
403.73
401.46
45.50
389.50
435.00
437.00
43.26
388.01
431.27
415.86
95.07
99.62
99.14
95.16
iii
Growth
Over
corrpdg.
Period of
last year
%
-1.59
7.85
6.82
3.59
Singareni Collieries Company Limited (SCCL)

Achievements of SCCL for the year 2009-10 are as under:
(In Mt)
Coal
Production
(Mt)
Underground
Opencast
Total
Off take
2008-09
Actual
12.087
32.455
44.542
44.520
2009-10
Target
Actual
(Prov)
12.800
11.969
31.700
38.456
44.500
50.425
44.500
49.378
%Achievement
Against Target
94
121
113
111
Growth
Over last
year (%)
-1
18
13
11
Neyveli Lignite Corporation (NLC)

Achievements of NLC for the year 2009-10 are as under:
09-10
Lignite (Mt)
Power (MU)
%Achievement
Target
Act (Prov)
21.75
16600.00
22.34
17657.94
Against Target
102.70
106.37
ANNUAL PLAN: 2010 11

Coal production
As per MTA, it has been planned that CIL is to produce 460.50 Mt. The main reasons for the
reduction in production are:
The delay in environmental and forest clearances of majors projects
The delay in land acquisition of the projects
R&R and law & order problem in some of the states
Company wise coal production in 2008-09, 2009-10 (Target / BE and anticipated) and 201011 Target / BE are as under:
(In Mt)
COMPANY
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL
SCCL
Others
All India
2008-09
Actual
28.13
25.51
43.24
63.65
44.70
101.15
96.34
1.01
403.73
44.55
44.48
492.76
2009-10
2010-11
Target/ B.E
Target
Ach (Prov)
31.00
28.00
48.00
66.50
45.00
106.00
109.30
1.20
435.00
44.50
52.83
532.33
30.07
27.51
47.08
67.67
45.74
108.01
104.08
1.11
431.27
50.43
50.15
531.85
iv
33.00
29.00
50.00
72.00
46.50
112.00
116.75
1.25
460.50
46.00
65.87
572.37
Production Programme of Neyveli Lignite Corporation

Particulars
BE 2009-10
Lignite (Million tonnes)

Power Gross (Million Units)
21.75
16600
2009-10
Ach (Prov)
22.34
17657.94
BE 2010-11
24.14
18758
Coal Off take / Supply:

Company wise off-take / coal supply in 2008-09 (Act.), 2009-10 (Target and Act. Prov.) and
2010-11 BE are as:
(Fig. In Million Tonnes)
2008-09
Actual
Target/B.E
(Prov))
2010-11
Target/B.E.
ECL
28.26
31.00
29.19
33.00
BCCL
24.60
28.00
25.11
29.00
CCL
43.84
50.00
44.21
50.00
NCL
64.23
66.50
66.65
72.00
WCL
45.37
45.00
45.51
46.50
SECL
103.02
106.00
106.07
112.00
MCL
91.29
109.30
98.15
116.75
NEC
0.84
1.20
1.07
1.25
CIL
401.45
437.00
415.96
460.50
SCCL
44.54
44.50
49.37
47.05
Others
44.04
52.83
49.25
65.87
All India
490.02
534.33
514.58
573.42
COMPANY
2009-10
Capital Outlay:
Business as usual scenario for capital outlay for 2010-11 BE of CIL is Rs 3800 Crore and an
additional lump sum ad-hoc provision amounting Rs 6000.00 Crore has been kept for
proposed acquisition of assets in abroad. Subsidiary wise capital outlay, actual 2008-09, BE
& RE 2009-10 and BE 2010-11 are as under:
ECL
2008-09
Actual
191.88
2009-10
B.E
Act (Prov)
210.00
165.02
(Rs. Crore)
2010-11
(B.E.)
400.00
BCCL
221.16
230.00
293.35
350.00
CCL
334.84
420.00
321.31
350.00
NCL
266.52
730.00
545.45
800.00
WCL
277.92
230.00
252.34
350.00
SECL
855.98
730.00
770.67
600.00
MCL
321.26
200.00
404.19
650.00
Others #
37.61
150.00
57.66
300.00
CIL
2507.17
2900.00
2809.99
SCCL
650.44
580.57
3800.00 +
6000.00 ##
1334.93
NLC
1559.41
1893.84
1983.46
COMPANY
#
Others include NEC, CMPDIL, DCC, IICM & CIL (HQ) and R&D
## Additional Adhoc. Provision: Rs 6000 Crs (LS) for proposed acquisition of assets in abroad
Financing Pattern:
The estimates of IEBR as proposed in BE and RE 2009 - 10 and BE 2010 - 11 and actual of
2008- 09 are as under:
Coal India Limited
(Rs. Crore)
Head
2008 09
2009 - 10
2010 - 11
(Actual)
BE
Actual
BE
32034.24
27670.95
41424.58
37080.55
Total IEBR
32034.24
27670.95
41424.58
37080.55
Total Outlay
2507.17
2900.00
2809.99
IR
EBR
3800.00
(+6000.00 ##)
Resource Surplus
(+) / Gap (-)
Budgetary Support
from Govt.
29527.04
24770.95
38614.59
33280.55
(27280.55 ##)
## Additional Ad-hoc Provision: Rs 6000 Cr (LS) for proposed acquisition of assets in abroad.
vi
Singareni Collieries Company Ltd (SCCL):

The estimates of IEBR as proposed in BE and RE 20009 10 and BE 2010 11 and actual
of 2008 09 are as under:
(Rs. Crore)
Head
2008 09
(Actual)
650.44
IR
2009 10
BE
RE
30.57
353.94
2010 11
BE
513.93
Others*
550.00
280.00
821.00
Suppliers credit
Total IEBR
650.44
580.57
633.94
1334.93
Total Outlay
650.44
580.57
633.94
1334.93
Neyveli Lignite Corporation Ltd (NLC):

The estimates of IEBR as proposed in BE and RE 2009 10 and BE 2010 11 and are as
under:
(Rs. Crore)
2009 10
IR
BE
673.46
RE
397.08
2010 11
BE
662.03
Rupee Loans / Bonds
720.38
834.26
1321.43
Foreign Currency Loan
500.00
Total Outlay
1893.84
1231.34
1983.46
Head
Man Productivity (OMS) and Manpower Reduction Plan:

Overall Man Productivity of CIL, in terms of Output (tonnes) per Man-shift, for the year 1011 is now envisaged as 4.87 tonnes against the actual achievement of 4.45 tonnes for the year
09-10.
To achieve the increasing OMS trend, the manpower has been rationalized through proper
deployment and reduction programme as given below:
Coal India Limited
As on
Manpower
Strength
Reduction
31.3.09
Actual
31.3.10
(Target)
31.3.10
(Act)
31.3.2011
(Proj.)
412350
401891
397138
392545
08-09
(Actual)
09-10
(BE)
09-10
(Act.)
10-11
(BE)
13727
11611
15212
11179
vii
Singareni Collieries Company Limited (SCCL)

As on
Manpower Strength
Reduction
31.3.09
Actual
31.3.10
(Target)
31.3.10
(Antic)
31.3.2011
(Proj.)
70586
69182
69370
67692
08-09
(Actual)
09-10
(BE)
09-10
(Antic.)
10-11
(BE)
-4987
-1404
-1216
-1678
Conclusion:
The proposed All India coal production target for the year 2010-11 is 572.37 Mt out of
which, share of CIL, SCCL & Others are 460.50 Mt (80.45 %), 46.00 Mt (8.05 %) & 65.87
Mt (11.50 %) respectively.
Similarly, All India coal off-take programme for the year 2010-11 has been pegged at 573.42
Mt out of which share of CIL, SCCL & Others are 460.50 Mt (80.45%), 47.05 Mt (8.10%)
and 65.87 Mt (11.50%) respectively.
The proposed Capital outlay of MoC for the year 2010-11 is Rs 7518.39 Crore. Additional Rs
6000 crore (Lumpsum) has been indicated for proposed acquisition of assets in abroad for
CIL. Out of Rs 7518.39 Crore, investment in PSUs & Central Sector Schemes would be Rs
7118.39 Crore & 400.00 Crore respectively. Out of Rs 7118.39 Crore investment in PSUs,
investments in CIL, SCCL & NLC are Rs 3800 Crore, Rs 1334.93 Cr & Rs 1983.46 Crore
respectively.
The plan outlay of MoC for 2009-10 (BE & RE) and 2010-11 (BE) comprising of the outlay
for the three public sector undertakings viz. CIL, SCCL and NLC and departmental schemes
is as under:
viii
Rs. Crore
Company / Scheme
2009-10
CIL
BE
2900.00
SCCL
580.57
633.94
2010-11
BE
3800.00 +
6000.00 ##
1334.93
NLC
-Mines
524.09
386.40
313.94
- Power
1369.75
844.94
1669.52
Total NLC
1893.84
1231.34
1983.46
Sub Total (PSUs)
5374.41
4965.28
7118.39 +
RE
3100.00
6000.00 ##
Science and Technology
20.00
11.00
10.00
Regional exploration
30.39
30.39
68.00
Detailed drilling- non CIL Block
60.00
60.00
110.00
Environmental measures and subsidence control
15.00
10.53
30.00
(including RCFS/RFRP)
Conservation and safety in coal mines
135.00
135.00
135.00
Dev of transportation infrastructure in coalfield
22.00
0.01
22.00
areas
Coal controller
0.31
0.33
0.25
Information technology
3.00
0.25
0.45
NE Component *
14.30
12.49
24.30
300.00
260.00
400.00
5674.41
5225.28
7518.39 +
Sub Total (Dept schemes)

Grand Total (MOC)
6000.00 ##
## Additional Ad-hoc Provision Rs 6000 Crs (LS) for proposed acquisition of assets in abroad
ix
COAL DEMAND / SUPPLY Sector-wise Break-up

ALL INDIA
IN MILLION TONNES
2006-07
Sector
I. Coking Coal
1Steel / Coke Oven & Cokeries
( Indigenious)
2Steel (Import)
Sub Total
II. Non Coking Coal
3Power (Utilities)
RC
MID
4Power (Captive)
RC
MID
5Cement
6Sponge Iron/ CDI
7BRK & Others/Fert/Export/ RC
SSF/NLW
MID
Cok/Loco/Colly.con
Sub TotalRC
MID
Total
Raw Coal
Middling
2007-08
2008-09
2009-10
1
2010-11
2011-12
2011-12
Actual
Actual
Actual
BE
RE
PROV
BE
Original
MTA
Revised
17.30
16.99
16.58
20.29
17.26
17.23
17.92
23.78
26.02
17.88
35.17
22.03
39.02
21.08
37.66
20.29
27.26
44.52
23.47
40.69
32.59
50.51
44.72
68.50
42.48
68.50
307.92
(1.61)
28.13
(1.64)
19.67
17.47
55.51
332.40
(1.45)
29.31
(1.55)
21.27
20.92
61.37
362.93
(1.23)
32.74
(1.38)
18.85
19.78
77.07
397.54
(1.58)
57.66
(1.40)
25.59
44.33
58.93
401.00
(0.82)
40.00
(1.52)
25.59
28.80
58.07
371.66
(0.80)
39.08
(1.53)
18.98
23.09
88.82
442.00
(1.03)
44.00
(1.70)
30.00
28.80
61.00
483.00
473.00
57.06
47.00
31.90
28.96
61.58
33.35
28.96
62.43
428.70
(3.25)
465.27
(3.00)
511.37
(2.61)
584.05
(2.98)
553.46
(2.34)
541.63
(2.33)
605.80
(2.73)
662.50
644.74
463.87
(3.25)
504.29
(3.00)
549.02
(2.61)
604.34
(2.98)
597.98
(2.34)
582.32
(2.33)
656.31
(2.73)
731.00
713.24
Note: Figs from 2006 - 07 to 2008 - 09 have been taken from Coal Directory published by the Office of the Coal Controller (CCO)
1 582.32 fig. has arrived as CILs supply has been taken as 415.96 Mt as per CILs Quick Report.
INDIGENOUS COAL SUPPLY PLAN Sector-wise / Source-wise Break-up

(IN MILLION TONNES)
Sector
I.
Coking Coal
Steel (
Indigenious)
Private Cokeries/
Coke Oven
Sub Total (R/C)
2008-09: Actuals
2009-10 : Target
2009-10: Anticipated (R.E.)
2009-10: Act. (Prov)
2010-11: Plan (B.E.)
CIL SCCL Others Total
19.39
8.26
16.68
8.38
16.69
8.69
0.40
0.58
0.58
0.54
0.54
0.51
19.78
8.84
17.26
8.92
17.23
9.20
CIL
SCCL Others Total
CIL
SCCL Others Total
8.30
8.03
16.33
10.81
8.58
0.25
0.40
16.58
11.20
0.25
8.55
0.00
II.
Non Coking Coal
Power (Utilities)
(Middlings)
(1.23)
Power (Captive)
27.54
(Middlings)
(1.38)
Sponge Iron/ CDI
10.44
1.32
Cement
6.83
6.05
Fertiliser
2.43
8.03
0.00
8.58
8.42
0.00
8.42
0.05
0.05
8.26
8.26
8.72
17.41
0.51
0.00
8.72
17.92
296.24 30.44 19.047 345.72 312.17 27.80 22.300 362.27 311.86 28.50 23.600 363.96 298.87 33.85 22.585 355.31 333.92 29.00 26.650 389.57
2.66
(1.23)
(1.58)
32.74
37.94
(1.38)
(1.40)
8.02
19.78
14.67
1.51
0.24
13.12
7.94
6.74
2.43
2.95
2.55
2.41
(1.58)
(0.82)
42.65
38.90
(1.40)
(1.52)
10.33
26.51
14.94
1.20
10.29 26.43
12.79
1.46
8.84
23.09
13.93
1.50
16.60
32.03
0.30
14.97
7.46
5.98
0.30
13.74
6.38
7.30
0.30
13.98
7.52
6.13
0.30
13.95
2.95
2.79
2.79
2.61
2.61
3.02
2.30
(0.82) (0.80)
2.10
2.20
43.20
33.90
(0.80) (1.03)
2.44
2.74
(1.52) (1.53)
0.02
0.02
3.95
6.16
58.79
49.40
5.93
10
Colliery
Consumption
Sub-total (R/C)
0.72
0.13
0.00
0.85
0.71
0.12
392.90 44.54
36.01 473.44 425.80 44.50
44.25
514.55 428.56 45.00 44.41 517.97 407.04 49.32 41.00 497.35 451.30 47.05
57.15 555.50
Raw Coal
401.44 44.54
44.04 490.02 437.00 44.50
52.83
534.33 437.40 45.00 52.83 535.23 415.96 49.37 49.25 514.58 460.50 47.05
65.87 573.42
(2.61)
0.00
(2.98)
0.00
(2.98)
0.69
0.12
(2.33)
Export & Middlings figures sourced from CIL-S&M Annual Report
0.02
0.02
51.79
4.17
0.81
0.67
0.10
3.02
0.02
8.02
67.03
46.19
(1.70)
48.68
(2.61)
0.83
(1.53) (1.70)
Export
0.00
7.10
2.60
BRK & Others
(Middlings)
0.02
51.91
(1.03)
2.90
TOTAL
0.02
40.69
9.02
64.34
39.08
(2.33)
0.00
6.53
0.02
0.02
62.50
51.52
7.40
0.77
0.69
0.12
0.00
(2.73)
0.02
11.00
69.92
0.81
(2.73)
COAL DEMAND/SUPPLY PLAN Source wise Break-up

(MILLION TONNES)
COMPANY
2006-07
2007-08
2008-09
TARGET
ANTIC'/R.E.
PROV'
PLAN/B.E.
PROJ'N
2009-10
2009-10
2009-10
2010-11
2011-12
MTA
CIL
SCCL
351.14
37.63
375.33
41.95
401.44
44.54
437.00
44.50
437.40
45.00
415.96
49.37
460.50
47.05
486.50
47.00
Other PSU
TISCO
Captive Mining
Meghalaya
1.78
7.04
17.41
5.79
2.10
7.22
21.35
6.54
1.77
7.28
29.49
5.49
1.92
7.30
37.11
6.50
1.92
7.30
37.11
6.50
2.38
7.22
33.89
5.77
2.30
7.30
49.77
6.50
2.52
6.50
80.89
6.50
TOTAL INDIGENOUS COAL SUPPLY

/ AVAILABILITY
TOTAL CONSUMPTION/DEMAND **
420.79
454.49
490.02
534.33
535.23
514.58
573.42
629.91
474.18
492.50
550.00
604.34
597.98
597.98
656.31
713.24
DEMAND - SUPPLY (INDIGENOUS)

GAP
MATERIALISATION THROUGH
IMPORT
IMPORT: COKING COAL
53.39
38.01
59.98
70.01
62.75
83.40
82.89
83.33
43.08
49.79
59.00
62.75
67.74
82.89
83.33
17.88
22.03
21.08
27.26
23.47
32.59
42.48
IMPORT: NON-COKING COAL
25.20
27.77
37.92
35.49
44.28
50.30
40.85
TOTAL SUPPLY / AVAILABILITY
463.87
504.29
549.02
597.98
582.32
656.31
713.24
OVERALL DEMAND - SUPPLY GAP
10.31
-11.79
0.98
0.00
15.66
0.00
0.00
** NOTE: DEMAND AS ASSESSED BY PLANNING COMMISSION;
COAL SUPPLY PLAN Sector wise Break-up

COAL INDIA LIMITED
Supply
Supply
Supply
Supply
2006-07
2007-08
2008-09
Target
2009-10
B.E.
Sector
I. Coking Coal
1 Steel
2 Private Cokeries/ Coke
Oven/Others
Sub Total Coking
II. Non Coking Coal
3 Power (Utilities)
4 Power (Captive)
5 Sponge Iron
Mini Blast Furnace
Corex Process / CDI
6 BRK & Others /
LTC/SSF Plant/BRQ/
Pvt./NLW Cokeries
Soft Coke/Fuel Coke
Sub Total (4+5+6)
7
8
9
10
Cement
Fertiliser
Export
Colliery Consumption
Sub Total Non-Coking
Total
Supply
(Antc)
2009-10
R.E.
Supply
(Prov')
2009-10
Supply
(Plan)
2010-11
B.E.
8.90
0.97
8.83
1.24
8.30
0.25
10.81
0.40
8.26
0.58
8.38
0.54
8.69
0.51
9.87
10.07
8.55
11.20
8.84
8.92
9.20
Raw Coal
Middling
262.12
(1.61)
280.13
(1.45)
296.24
(1.23)
312.17
(1.58)
311.86
(0.82)
298.87
(0.80)
333.92
(1.03)
Raw Coal
Middling
}
}
}
Raw Coal
Middling
}
}
Raw Coal
Middling
25.00
(1.64)
9.47
27.48
(1.55)
12.06
27.54
(1.38)
10.44
37.94
(1.40)
14.67
38.90
(1.52)
14.94
33.90
(1.53)
12.79
40.69
(1.70)
13.93
31.99
(0.00)
34.94
48.68
49.40
51.91
51.79
51.52
66.45
(1.64)
9.41
2.45
0.00
0.84
341.27
351.14
(3.25)
74.48
(1.55)
7.41
2.47
0.01
0.76
365.26
375.33
(3.00)
86.66
(1.38)
6.83
2.43
0.02
0.72
392.90
401.44
(2.61)
102.01
(1.40)
7.94
2.95
0.02
0.71
425.80
437.00
(2.98)
105.75
(1.52)
7.46
2.79
0.02
0.69
428.56
437.40
(2.34)
98.49
(1.53)
6.38
2.61
0.02
0.67
407.04
415.96
(2.33)
106.14
(1.70)
7.52
3.02
0.02
0.69
451.30
460.50
(2.73)
Raw Coal
Raw Coal
Middling
SECTORWISE RAW COAL OFFTAKE (ACTUALS: 2008-09)

SECTOR
COKING COAL
STEEL
COKERIES/C.OVENS/OTHERS
TOTAL COKING COAL
NON-COKING COAL
POWER (UTILITIES) (R/C)
ECL
BCCL
CCL
0.023
0.065
0.088
3.477
0.076
3.553
3.951
0.108
4.059
23.694
16.128
0.678
0.211
0.230
3.580
30.003
0.235
1.699
1.145
0.873
6.241
0.881
0.054
0.900
0.249
21.049
25.510
24.602
0.908
0.014
39.784
45.223
43.843
1.380
(MID)
POWER (CAPTIVE) (R/C)
0.951
(MID)
SPONGE IRON/COREX/CDI
SSF/BRQ/LTC/ BRK & OTHERS
0.614
2.330
NCL
(IN MILLION TONNES)

MCL
NEC
CIL
WCL
SECL
0.698
0.148
0.000
0.698
0.148
0.000
0.000
58.476
73.241
59.813
0.236
3.239
34.644
0.320
1.213
9.574
10.653
0.020
2.496
0.231
6.921
4.436
10.197
4.267
16.365
1.642
4.758
0.640
0.175
0.011
0.050
0.016
44.667
45.685
45.365
0.320
0.024
102.870
103.018
103.018
0.000
0.005
91.289
91.289
91.289
0.000
0.002
0.837
0.837
0.837
0.000
0.549
(MID)
CEMENT
FERTILISER
0.152
(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.410
TOTAL NON-COKING COAL
28.171
TOTAL (R/COAL+MIDDLINGS)
28.259
TOTAL RAW COAL OFFTAKE 28.259
MIDDLINGS 0.000
Note: Middlings include Washed Coal (Power) of CCL.
0.000
64.231
64.231
64.231
0.000
8.30
0.25
8.55
296.24
1.23
27.54
1.38
10.44
48.68
0.00
6.83
2.43
0.00
0.02
0.72
392.90
404.05
401.44
2.61
SECTORWISE RAW COAL OFFTAKE (TARGET / B.E.: 2009-10) - COAL INDIA LIMITED
SECTOR
COKING COAL
STEEL
TOTAL COKING COAL
NON-COKING COAL
ECL
BCCL
CCL
0.030
0.140
0.170
5.150
0.101
5.251
4.700
0.120
4.820
26.000
0.550
16.500
1.060
0.050
0.900
2.791
4.849
1.100
33.000
0.250
2.200
1.400
1.250
7.560
0.000
0.150
1.000
0.250
22.749
29.060
28.000
1.060
0.020
45.180
51.650
50.000
1.650
(MID)
(MID)
(MID)
CEMENT
FERTILISER
0.170
(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.399
30.830
31.000
MIDDLINGS 0.000
NCL
WCL
SECL
0.173
0.000
0.752
0.038
0.790
(IN MILLION TONNES)

MCL
NEC
CIL
0.173
0.000
0.000
73.400
69.120
0.200
4.568
34.556
0.270
1.321
11.247
18.000
0.216
2.325
0.229
6.292
4.837
10.170
7.240
14.440
0.970
1.789
5.300
0.853
0.500
0.030
0.023
44.210
45.270
45.000
0.270
0.020
105.827
106.000
106.000
0.000
109.300
109.300
109.300
0.000
0.000
1.200
1.200
1.200
0.000
59.391
66.500
66.500
66.500
0.000
10.81
0.40
11.20
312.17
1.58
37.94
1.40
14.67
49.40
0.00
7.94
2.95
0.00
0.02
0.71
425.80
439.98
437.00
2.98
SECTORWISE RAW COAL OFFTAKE (ANTICIPATED / R.E.: 2009-10) - COAL INDIA LIMITED
SECTOR
COKING COAL
STEEL
TOTAL COKING COAL
NON-COKING COAL
ECL
BCCL
CCL
0.030
0.140
0.170
4.000
0.250
4.250
3.600
0.150
3.750
26.000
16.795
0.500
1.225
0.475
1.045
31.000
0.150
2.000
1.050
1.500
8.640
0.000
0.100
1.000
0.245
23.750
28.975
28.000
0.975
0.010
44.250
49.200
48.000
1.200
(MID)
0.940
(MID)
0.900
2.401
4.440
(MID)
CEMENT
FERTILISER
0.170
(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.399
30.830
31.000
MIDDLINGS 0.000
NCL
WCL
SECL
0.160
0.000
0.471
0.039
0.510
(IN MILLION TONNES)

MCL
NEC
CIL
0.160
0.000
0.000
74.030
69.110
0.250
4.568
34.887
0.169
1.497
10.670
18.000
0.108
2.033
0.418
6.757
4.650
12.700
7.360
14.220
1.915
4.750
0.620
0.490
0.120
0.030
0.016
45.490
46.169
46.000
0.169
0.020
107.440
107.600
107.600
0.000
0.000
109.300
109.300
109.300
0.000
0.002
1.000
1.000
1.000
0.000
59.791
66.500
66.500
66.500
0.000
0.718
8.26
0.58
8.84
311.86
0.82
38.90
1.53
14.94
51.91
0.00
7.46
2.79
0.00
0.02
0.69
428.56
439.74
437.40
2.34
SECTORWISE RAW COAL OFFTAKE (ACT. PROV.): 2009-10

SECTOR
COKING COAL
STEEL
TOTAL COKING COAL
NON-COKING COAL
ECL
BCCL
CCL
0.008
0.098
0.106
4.053
0.250
4.303
3.668
0.150
3.818
25.213
16.541
0.517
0.816
0.365
0.000
2.088
0.000
1.137
29.176
0.006
2.826
1.170
1.193
6.229
0.000
0.123
0.831
0.221
20.803
25.988
25.106
0.882
0.013
40.391
45.385
44.209
1.176
(MID)
0.955
(MID)
0.417
1.936
(MID)
CEMENT
FERTILISER
0.149
(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.398
29.088
29.194
MIDDLINGS 0.000
(IN MILLION TONNES)

MCL
NEC
CIL
NCL
WCL
SECL
0.150
0.000
0.502
0.039
0.541
0.150
0.000
0.000
74.204
57.967
0.096
3.176
34.203
0.273
2.009
11.177
12.868
0.077
0.103
1.906
0.290
7.284
4.289
10.961
6.497
20.569
0.819
1.172
0.000
4.622
0.644
0.240
0.000
0.078
0.000
0.011
44.969
45.783
45.510
0.273
0.023
105.920
106.070
106.070
0.000
0.005
98.146
98.146
98.146
0.000
0.000
1.070
1.070
1.070
0.000
61.467
66.652
66.652
66.652
0.000
8.38
0.54
8.92
298.87
0.80
33.90
1.54
12.79
51.79
0.00
6.38
2.61
0.00
0.02
0.67
407.04
418.29
415.96
2.33
SECTORWISE RAW COAL OFFTAKE (TARGET / B.E: 2010-11) - COAL INDIA LIMITED
SECTOR
COKING COAL
STEEL
TOTAL COKING COAL
NON-COKING COAL
ECL
BCCL
CCL
0.030
0.140
0.170
4.100
0.150
4.250
3.960
0.180
4.140
26.400
18.445
0.629
1.225
0.500
1.045
34.200
0.250
1.730
1.200
1.000
7.820
0.000
0.100
1.000
0.240
24.750
30.129
29.000
1.129
0.010
45.860
51.450
50.000
1.450
(MID)
0.940
(MID)
0.900
4.001
3.795
(MID)
CEMENT
FERTILISER
0.170
(MID)
EXPORTS
0.020
COLLY.CONSUMPTION
0.399
32.830
33.000
MIDDLINGS 0.000
NCL
WCL
SECL
0.170
0.000
0.431
0.039
0.470
(IN MILLION TONNES)

MCL
NEC
CIL
0.170
0.000
0.000
76.945
79.630
0.250
3.405
34.401
0.155
2.587
11.880
18.160
0.108
4.792
0.418
6.685
4.480
12.851
7.020
11.430
1.916
4.804
0.850
0.390
0.120
0.023
46.030
46.655
46.500
0.155
0.020
111.830
112.000
112.000
0.000
63.695
72.000
72.000
72.000
0.000
116.750
116.750
116.750
0.000
0.948
0.050
0.002
1.250
1.250
1.250
0.000
8.69
0.51
9.20
333.97
1.03
39.93
1.70
13.93
52.32
0.00
7.43
3.02
0.00
0.02
0.69
451.30
463.23
460.50
2.73
Annual Plan 2010-11-MoC-SECTORAL COAL DEMAND/OFFTAKE

Company: SCCL
Sl. Sector
No.
1
I
1
2
II
3
4
5
6
7
8
9
10
11
12
13
14
Coking Coal
Steel
Coke Ovens
Sub-Total Coking:
Non-Coking
Power Utilities
Cement
Steel DR
Railways
Fertilisers
LTC/Soft Coke
Cokeries / Coke oven (NLW)
Export
Captive Power
BRK & Others
E BOOKING
Sub-Total NonCoking:
Colly. Consump.
Grand Total
Million tonnes
2010-11
Target
7
2006-07
Actual
2
2007-08
Actual
3
2008-09
Actual
4
2009-10
Target
Ant. / RE
5
6
26.885
5.147
0.742
29.850
5.410
0.690
29.978
5.359
1.213
27.800
6.735
1.510
28.500
5.980
1.200
28.300
6.130
1.500
0.007
0.000
0.000
0.000
0.000
0.000
1.509
3.197
2.070
2.163
1.610
41.793
0.157
41.950
2.371
2.799
2.690
44.410
0.122
44.532
2.410
1.475
4.450
44.380
0.120
44.500
2.100
2.600
4.500
44.880
0.120
45.000
2.900
2.500
4.550
45.880
0.120
46.000
37.487
0.142
37.629
MODEWISE COAL OFFTAKE (ACTUALS: 2008-09)

(IN MILLION TONNES) (IN BOX/DAY)
CO.
RAIL
COASTAL TOTAL
ROAD
MGR
SHPMT.
RAIL
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
ECL
13.712
1.822
15.534
2.226
10.089
BCCL
17.472
17.472
CCL
24.019
NCL
OTHERS TOTAL
COLLY.
TOTAL
TOTAL
CONSM. OFFTAKE RAIL QTY.

(R/C)
(R/C)
WAGON
LOADING
(R/C)
(R/C+PDTS)
(R/C+PDTS)
27.849
0.410
28.259
15.534
695
6.881
24.353
0.249
24.602
20.845
935
24.019
19.810
43.829
0.014
43.843
33.880
1472
16.227
16.227
7.046
38.717
2.241
64.231
0.000
64.231
19.806
857
WCL
20.627
20.627
19.088
1.048
4.586
45.349
0.016
45.365
21.247
962
SECL
43.138
43.138
39.243
15.745
4.868
102.994
0.024
103.018
43.138
1878
MCL
42.476
54.179
18.664
17.082
1.359
91.284
0.005
91.289
54.179
2322
NEC
0.647
0.647
0.188
0.835
0.002
0.837
0.647
36
CIL
178.318
400.724
0.720
401.444
209.276
9158
11.703
13.525
191.843 113.146
82.681
13.054
10
MODEWISE COAL OFFTAKE (TARGET / B.E.: 2009-10) - COAL INDIA LIMITED

(IN MILLION TONNES)
CO.
RAIL
COASTAL
TOTAL
SHPMT.
RAIL
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
ECL
13.319
3.182
16.501
2.600
11.500
0.000
30.601
BCCL
21.500
21.500
6.250
CCL
28.640
28.640
21.340
NCL
17.644
17.644
6.523
39.633
2.700
66.500
WCL
20.902
20.902
19.280
1.000
3.795
44.977
SECL
42.210
42.210
35.430 23.700
4.640
105.980
MCL
54.940
65.940
23.310 18.910
1.140
109.300
NEC
1.000
1.000
0.200
CIL
200.155
11.000
14.182
ROAD
MGR
214.337 114.933 94.743
OTHERS
12.275
11
TOTAL
(IN BOX/DAY)
COLLY.
TOTAL
TOTAL
WAGON
CONSM.
OFFTAKE
RAIL QTY.
LOADING
(R/C)
(R/C+PDTS)
(R/C+PDTS)
0.399
31.000
16.501
696
27.750
0.250
28.000
25.680
1082
49.980
0.020
50.000
39.190
1652
66.500
21.000
885
0.023
45.000
21.540
908
0.020
106.000
42.210
1779
109.300
65.940
2779
1.200
0.000
1.200
1.000
42
436.288
0.712
437.000
233.061
9823
MODEWISE COAL OFFTAKE (ANTICIPATED / R.E: 2009-10) - COAL INDIA LIMITED

(IN MILLION TONNES)
CO.
ECL
RAIL
COASTAL
TOTAL
SHPMT.
RAIL
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
14.722
1.800
16.522
2.479
11.600
0.000
30.601
20.180
7.570
0.000
0.000
BCCL 20.180
ROAD
MGR
OTHERS
TOTAL
(IN BOX/DAY)
COLLY.
TOTAL
TOTAL
WAGON
CONSM.
OFFTAKE
RAIL QTY.
LOADING
(R/C)
(R/C+PDTS)
(R/C+PDTS)
0.399
31.000
16.522
696
27.750
0.250
28.000
23.680
998
0.010
48.000
37.240
1570
66.500
21.000
885
CCL
27.230
27.230
20.760
0.000
0.000
47.990
NCL
17.644
17.644
6.523
39.633
2.700
66.500
WCL
20.978
20.978
20.116
1.100
3.790
45.984
0.016
46.000
21.378
901
SECL
43.000
43.000
40.200 19.740
4.640
107.580
0.020
107.600
43.000
1812
MCL
54.940
65.940
23.310 18.910
1.140
109.300
109.300
65.940
2779
NEC
0.800
0.800
0.198
CIL
199.494
11.000
12.800
212.294 121.156 90.983
12.270
12
0.998
0.002
1.000
0.800
34
436.703
0.697
437.400
229.560
9676
MODEWISE COAL OFFTAKE (ACT. PROV.): 2009-10

(IN MILLION TONNES)(IN BOX/DAY)
CO.
RAIL
COASTAL TOTAL
ROAD
MGR
OTHERS
TOTAL
COLLY.
TOTAL
TOTAL
WAGON
RAIL QTY.
LOADING
(R/C)
(R/C+PDTS)
(R/C+PDTS)
SHPMT.
RAIL
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
ECL
14.968
1.800
16.768
2.008
10.020
0.000
28.796
0.398
29.194
16.768
755
BCCL
17.927
17.927
6.958
0.000
0.000
24.885
0.221
25.106
21.077
931
CCL
21.854
21.854
22.342
0.000
0.000
44.196
0.013
44.209
32.359
1373
NCL
19.473
19.473
7.112
38.535
1.532
66.652
66.652
22.995
981
WCL
20.679
20.679
19.577
1.171
4.072
45.499
0.011
45.510
21.185
966
SECL
40.680
40.680
40.517
19.483
5.367
106.047
0.023
106.070
40.680
1787
MCL
44.833
55.833
23.351
17.371
1.586
98.141
0.005
98.146
55.833
2403
NEC
0.802
0.802
0.268
1.070
0.000
1.070
0.802
47
CIL
181.216
194.016
122.133
415.286
0.671
415.957
211.699
9243
11.000
12.800
CONSM. OFFTAKE
86.580
12.557
12
MODEWISE COAL OFFTAKE (PLAN (B.E.): 2010-11)

(IN MILLION TONNES)
CO.
RAIL
COASTAL
TOTAL
SHPMT.
RAIL
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
(R/C)
ECL
15.809
1.800
17.609
2.692
12.300
0.000
32.601
BCCL
21.970
21.970
6.790
CCL
31.249
31.249
18.741
NCL
20.843
20.843
10.407
40.250
0.500
72.000
WCL
21.173
21.173
20.404
1.100
3.800
46.477
SECL
47.477
47.477
37.823
21.980
4.700
111.980
MCL
63.220
77.220
16.920
20.910
1.700
116.750
NEC
0.877
0.877
0.373
CIL
222.618
238.418
114.150
14.000
15.800
ROAD
MGR
96.540
OTHERS
10.700
13
TOTAL
(IN BOX/DAY)
COLLY.
TOTAL
TOTAL
WAGON
CONSM.
OFFTAKE
RAIL QTY.
LOADING
(R/C)
(R/C+PDTS)
(R/C+PDTS)
0.399
33.000
17.609
749
28.760
0.240
29.000
25.890
1101
49.990
0.010
50.000
41.902
1782
72.000
24.199
1029
0.023
46.500
21.539
916
0.020
112.000
47.477
2019
116.750
77.220
3284
1.250
0.000
1.250
0.877
37
459.808
0.692
460.500
256.713
10917
ANNUAL PLAN 2010-11 - MoC COAL MOVEMENT PLAN

Company: SCCL
(Million Tonnes)
Company
Rail
Coastal
TOTAL
ROAD
Year
(R/C)
Shipment (R/C)
Rail (R/C)
(R/C)
21.596*
0.000
21.674
6.284
9.107
0.500
37.565
0.142
37.707
21.596
25.629*
0.000
25.629
7.043
8.635
0.486
41.793
0.157
41.950
25.379*
0.000
25.379
8.382
10.109
0.540
44.410
0.122
26.600*
0.000
26.600
7.780
9.500
0.500
44.380
26.940*
0.000
26.940
7.790
9.650
0.500
0.000
27.930
7.950
9.500
0.500
MGR
OTHERS
TOTAL
COLLY
TOTAL
TOTAL TOTAL Wagon Loading (FWW)
CONSUMP. (R/C) OFFTAKE PRODUCTS RAIL R/C

(R/C)
(BY RAIL) QTY
(R/C +
PDTS)
PDTS
TOTAL
21.596 2355
2355
25.629
25.629 2720
2720
44.532
25.379
25.379 2679
2679
0.120
44.500
26.600
26.600 2803
2803
44.880
0.120
45.000
26.940
26.940 2839
2839
45.880
0.120
46.000
27.930
27.930 2943
2943
2006-07 ACTUAL
CIL
SCCL
2007-08 ACTUAL
CIL
SCCL
2008-09 ACTUAL
CIL
SCCL
2009-10 BE
CIL
SCCL
2009-10 RE
CIL
SCCL
2010-11 PROPOSED
CIL
SCCL
27.930*
* Rail: INCLUDING RCR

** FWW INCLUDING RCR
NOTE: Wagon Loading (FWW) is calculated at the rate of 65 tonnes per wagon, compared to 62 tonnes per wagon during last year.
14
COAL MOVEMENT PLAN FOR 2010-11 (B.E.)

(IN MILLION TONNES)
COMPANY
FIELD
STOCK
ON
1/4/10
PRODN.
ROAD
(1)
(2)
(3)
(3)
(4)
ECL
NEC
RNG
MUG/SLN/SPM
RAJMAHAL
TOTAL
TOTAL
S.KPA
N.KPA
E.BKRO
W.BKRO
GIRIDIH
RAMGARH
TOTAL
TOTAL
WARDHA
UMRER
PAT'KRA
PEN/KAN
KMT/SYL
TOTAL
K-REWA
KORBA
RAIGARH
TOTAL
IB
TAL
TOTAL
TOTAL
23.334
0.291
17.080
3.620
12.300
33.000
29.000
5.230
25.300
11.750
5.990
0.630
1.100
50.000
72.000
29.570
4.100
3.120
4.600
5.110
46.500
25.150
80.850
6.000
112.000
41.550
75.200
116.750
1.250
1.076
1.500
0.120
2.696
6.790
1.700
6.001
5.640
4.250
0.050
1.100
18.741
10.407
15.355
0.734
2.018
1.170
1.127
20.404
2.010
31.880
3.930
37.820
8.540
8.380
16.920
0.373
CIL
TOTAL
63.036
460.500 114.151 96.540
BCCL
CCL
NCL
WCL
SECL
MCL
3.342
8.331
16.102
2.028
2.855
6.753
OFFTAKE OTHER THAN RAIL

MGR C.SHPG. OTHERS TOTAL
(RAILSEA)
(5)
(6)
(7)
(8)
(4+5+7)
1.800
1.076
1.500
12.300
12.420
12.300
1.800
0.000
14.996
0.000
0.000
0.000
6.790
1.700
6.001
5.640
4.250
0.050
1.100
0.000
0.000
0.000
18.741
40.250
0.500
51.157
1.100
2.200
18.655
0.000
0.734
1.100
3.118
0.000
1.170
0.500
1.627
1.100
0.000
3.800
25.304
1.080
3.090
20.900
4.700
57.480
0.000
3.930
21.980
0.000
4.700
64.500
2.910
0.000
0.000
11.450
18.000
14.000
1.700
28.080
20.910
14.000
1.700
39.530
0.373
15.800
10.700
AVAILABLE FOR RAIL

R/COAL PDTS. TOTAL
(9)
13.024
2.106
0.675
15.805
21.970
3.750
19.369
5.900
1.600
0.630
0.000
31.249
20.843
10.697
3.465
0.000
3.483
3.528
21.173
22.040
23.370
2.070
47.480
30.100
33.120
63.220
0.877
(10)
0.000
3.920
0.510
5.950
2.155
0.910
0.000
1.125
10.650
3.356
0.366
0.366
0.000
0.000
(11)
(6+9+10)
14.824
2.106
0.675
17.605
25.890
4.260
25.319
8.055
2.510
0.630
1.125
41.899
24.199
10.697
3.465
0.000
3.849
3.528
21.539
22.040
23.370
2.070
47.480
30.100
47.120
77.220
0.877
221.391 222.617 18.292 256.709
WAGON GRAND
LOADING TOTAL
(Box/day)
631
90
29
749
1101
181
1077
343
107
27
48
1782
1029
455
147
0
164
150
916
938
994
87
2019
1280
2004
3284
37
(13)
(8+11)
15.900
3.606
13.095
32.601
32.680
5.960
31.320
13.695
6.760
0.680
2.225
60.640
75.356
29.352
4.199
3.118
5.019
5.155
46.843
25.130
80.850
6.000
111.980
41.550
75.200
116.750
1.250
0.380
0.014
0.005
0.399
0.240
0.002
0.000
0.008
0.000
0.000
0.000
0.010
0.000
0.005
0.001
0.002
0.010
0.005
0.023
0.020
0.000
0.000
0.020
0.000
0.000
0.000
0.000
TOTAL
OFFTAKE
(RAW
COAL)
(15)
(6+8+9+14)
16.280
3.620
13.100
33.000
29.000
5.452
25.370
11.548
5.850
0.680
1.100
50.000
72.000
29.357
4.200
3.120
4.663
5.160
46.500
25.150
80.850
6.000
112.000
41.550
75.200
116.750
1.250
10917
478.100
0.692
460.500
(12)
Quantity for 1 Box has been considered on the basis of 3800 Tonnes per rake of 59 Boxes i.e., 1 Box = 3800/59 = 64.41 Tonnes
15
COLLY.
CONS.
(14)
COMPANYWISE RAW COAL OFFTAKE PROGRAMME

COMPANY
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL-TOTAL
SCCL
COMPANY
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL-TOTAL
SCCL
2002-03
Actual
27.29
22.22
36.75
44.43
38.16
68.37
51.37
0.64
289.23
33.48
2002-03
Actual
820
862
1357
290
1129
1629
1602
23
7713
854
2003-04
Actual
27.43
23.79
36.37
46.48
39.20
70.93
59.36
0.87
304.44
33.94
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Actual
Actual
Actual
Actual
Actual
Target
27.17
28.69
29.79
25.44
28.26
31.00
22.44
22.34
24.10
24.09
24.60
28.00
35.83
38.62
38.68
42.04
43.84
50.00
50.12
51.68
52.62
59.02
64.23
66.50
40.32
41.75
42.17
44.90
45.37
45.00
78.80
81.20
86.17
95.00
103.02
106.00
66.30
68.22
76.43
83.64
91.29
109.30
0.57
1.17
1.18
1.20
0.84
1.20
321.55
333.67
351.14
375.33
401.45
437.00
34.83
35.45
37.63
41.95
44.53
44.50
(IN MILLION TONNES)

2009-10
2009-10
2010-11
Ant (R.E.) Act. Prov'. Plan/B.E.
31.00
29.19
33.00
28.00
25.11
29.00
48.00
44.21
50.00
66.50
66.65
72.00
46.00
45.51
46.50
107.60
106.07
112.00
109.30
98.15
116.75
1.00
1.07
1.25
437.40
415.96
460.50
45.00
45.00
47.05
2003-04
Actual
756
930
1329
435
1053
1671
1693
34
7901
827
COMPANYWISE WAGON LOADING PROGRAMME

(IN BOX / DAY)
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Actual
Actual
Actual
Actual
Actual
Target
777
826
802
651
695
696
865
930
963
956
935
1082
1354
1436
1361
1487
1472
1652
533
497
588
717
857
885
1036
999
1023
996
962
908
1779
1616
1852
1888
1878
1779
1826
1884
2137
2225
2322
2779
18
44
46
48
36
42
8189
8230
8771
8967
9158
9823
850
897
942
1088
1072
1121
2009-10
Ant (R.E.)
696
998
1570
885
901
1812
2779
34
9676
1136
16
2009-10
Act. Prov'
755
931
1373
981
966
1787
2403
47
9243
1286
2010-11
Plan/B.E.
749
1101
1782
1029
916
2019
3284
37
10917
1193
COAL PRODUCTION PROGRAMME - COMPANY WISE

(Miilion Tonnes)
Company
07 08
Actual
08 09
09 10
09 10
10 11
Act.
BE
RE
Act.
(Prov.)
BE
11 12
(MTA)
ECL
24.06
28.13
31.00
31.00
30.07
33.00
36.00
BCCL
25.22
25.51
28.00
27.50
27.51
29.00
30.00
CCL
44.15
43.24
48.00
46.10
47.08
50.00
54.00
NCL
59.62
63.65
66.50
66.50
67.67
72.00
76.00
WCL
43.51
44.70
45.00
46.00
45.74
46.50
47.00
SECL
93.79
101.15
106.00
107.60
108.01
112.00
117.00
MCL
88.01
96.34
109.30
109.30
104.08
116.75
125.10
NEC
1.10
1.01
1.20
1.00
1.11
1.25
1.40
379.46
403.73
435.00
435.00
431.27
460.50
486.50
SCCL
40.60
44.55
44.50
45.00
50.43
46.00
47.00
Other Public Sec ##
2.02
1.84
1.92
1.92
2.60
2.30
2.52
Private - TISCO
7.21
7.28
7.30
7.30
7.21
7.30
6.50
Captive Mining
21.17
29.87
37.11
37.11
34.79
49.77
80.89
Meghalaya
6.54
5.49
6.50
6.50
5.77
6.50
6.50
457.00
492.76
532.33
532.83
532.06
572.37
629.91
CIL-TOTAL
All India
## - JKML, JSMDCL, DVC, IISCO, WBPDCL, SAIL & APMDTCL
17
COAL PRODUCTION PROGRAMME - UG / OC Break - up

Company
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
CIL
SCCL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
OC
UG
TOTAL
15.74
8.32
24.06
20.75
4.47
25.22
42.32
1.83
44.15
59.62
0.00
59.62
33.53
9.98
43.51
77.05
16.74
93.79
85.89
2.12
88.01
1.01
0.09
1.10
335.92
43.54
379.46
08 - 09 (Act)
Prod
%
19.74
70.17
8.39
29.83
28.13
21.38
83.80
4.13
16.20
25.51
41.68
96.40
1.56
3.60
43.24
63.65
100.00
0.00
0.00
63.65
34.59
77.37
10.12
22.63
44.70
83.58
82.63
17.57
17.37
101.15
94.19
97.77
2.15
2.23
96.34
0.97
95.54
0.05
4.46
1.01
89.11
359.77
10.89
43.96
403.73
OC
UG
TOTAL
27.96
12.65
40.60
32.46
12.09
44.54
OC / UG
07 - 08
Act.
72.86
27.14
09 - 10
BE
21.75
9.25
31.00
23.45
4.55
28.00
46.05
1.95
48.00
66.50
0.00
66.50
34.85
10.15
45.00
88.50
17.50
106.00
107.20
2.10
109.30
1.20
0.00
1.20
389.50
45.50
435.00
31.70
12.80
44.50
%
70.16
29.84
83.75
16.25
95.94
4.06
100.00
0.00
77.44
22.56
83.49
16.51
98.08
1.92
100.00
89.54
10.46
71.24
28.76
RE
22.50
8.50
31.00
23.45
4.05
27.50
44.53
1.57
46.10
66.50
0.00
66.50
35.85
10.15
46.00
89.60
18.00
107.60
107.20
2.10
109.30
1.00
0.00
1.00
390.63
44.37
435.00
33.57
11.43
45.00
18
%
72.58
27.42
85.27
14.73
96.59
3.41
100.00
0.00
77.93
22.07
83.27
16.73
98.08
1.92
100.00
89.80
10.20
74.61
25.39
09 - 10
Act. (Prov.)
%
21.83
72.62
8.23
27.38
30.07
23.61
85.82
3.90
14.18
27.51
45.61
96.87
1.47
3.13
47.08
67.67
100.00
0.00
67.67
36.12
78.97
9.62
21.03
45.74
90.18
83.49
17.83
16.51
108.01
101.88
97.88
2.20
2.12
104.08
1.11
100.00
1.11
388.01
43.26
431.27
38.46
11.97
50.43
89.97
10.03
76.26
23.74
10 - 11
BE
23.50
9.50
33.00
24.75
4.25
29.00
48.34
1.66
50.00
72.00
0.00
72.00
36.35
10.15
46.50
93.50
18.50
112.00
114.46
2.29
116.75
1.25
0.00
1.25
414.15
46.35
460.50
33.75
12.25
46.00
%
71.21
28.79
85.34
14.66
96.68
3.32
100.00
0.00
78.17
21.83
83.48
16.52
98.04
1.96
100.00
0.00
89.93
10.07
73.37
26.63
(Miilion Tonnes)
11 - 12
Proj.
%
26.00
72.63
10.00
27.38
36.00
25.50
85.00
4.50
15.00
30.00
52.30
96.85
1.70
3.15
54.00
76.00
100.00
0.00
0.00
76.00
36.60
77.87
10.40
22.13
47.00
97.20
83.08
19.80
16.92
117.00
122.34
97.79
2.76
2.21
125.10
1.40
100.00
0.00
0.00
1.40
89.90
437.34
10.10
49.16
486.50
34.75
12.25
47.00
73.94
26.06
COAL PRODUCTION PROGRAMME - FIELD WISE

Sub.
Coalfields
07 - 08
Actual
09 - 10
08 - 09
Actual
BE
ECL Ranigunj
Rajmahal / Deogarh / MugmaSalanpur
SUB - TOTAL
BCCLRaniganj
Jharia
SUB - TOTAL
CCL Giridih
West Bokaro
East Bokaro
Ramgarh
South Karanpura
North Karanpura
SUB - TOTAL
NCL Singrauli
SUB - TOTAL
WCL Wardha - Valley
Kamptee
Umrer
Pench - Kanhan
Pathakhera
SUB - TOTAL
SECL CIC*
KORBA
MAND RAIGARH
SUB - TOTAL
MCL IB VALLEY
TALCHER
SUB - TOTAL
NEC Assam / Makum
SUB - TOTAL
13.98
10.08
14.53
13.61
17.08
15.92
17.80
18.20
24.06
1.60
23.62
25.22
0.61
5.60
9.98
0.85
4.94
22.17
44.15
59.62
59.62
27.79
4.36
4.26
3.88
3.23
43.51
23.40
67.43
2.97
93.79
34.35
53.66
88.01
1.10
1.10
28.13 31.00 31.00 30.06 33.00

1.38
1.58
1.55 0.06
1.44
24.14 26.42 25.95 27.45 27.56
25.51 28.00 27.50 27.51 29.00
0.63
0.60
0.63
0.63
4.91
6.23
4.95 5.16
5.99
9.91
10.17 10.90 13.28 11.75
1.00
1.25
1.10 1.10
1.1
4.84
5.03
4.90 3.98
5.23
21.95 24.72 23.63 23.56 25.30
43.24 48.00 46.10 47.08 50.00
63.65 66.50 66.50 67.67 72.00
63.65 66.50 66.50 67.67 72.00
28.90 28.34 29.27 29.32 29.57
4.26
4.88
4.19 5.03
4.1
4.50
4.26
4.96 4.27
5.11
3.78
4.76
4.27 3.86
4.6
3.26
2.76
3.32 3.26
3.12
44.70 45.00 46.00 45.74 46.50
23.35 23.86 24.34 24.72 25.15
73.35 76.87 78.62 78.46 80.85
4.45
5.27
4.64 4.83
6.00
101.15 106.00 107.60 108.01 112.00
38.80 41.68 41.68 44.34 41.55
57.53 67.63 67.63 59.74 75.20
96.34 109.30 109.30 104.08 116.75
1.01
1.20
1.00 1.11
1.25
1.01
1.20
1.00 1.11
1.25
36.00
1.43
28.57
30.00
0.63
6.73
12.66
1.30
5.32
27.36
54.00
76.00
76.00
29.99
4.10
5.09
5.35
2.47
47.00
27.93
83.07
6.00
117.00
44.89
80.21
125.10
1.40
1.40
CIL
379.46
403.73 435.00 435.00 431.27 460.50
486.50
TOTAL
15.81
15.19
RE
(Million Tonnes)
10 - 11 11 - 12
Proj.
Proj.
Prov.
BE
15.94 15.23
15.06 14.83
CIC* - comprises of Bisrampur, Chirimiri, Jhilimili, Johila, Lakhanpur, Sundargarh, Sohagpur,

Sonhat, Tatapani - Ramkola & Umaria.
SCCL Godavari Valley
40.60
44.54 44.50 45.00 50.43 46.00
47.00
19
COAL PRODUCTION PROGRAMME - STATE WISE

State
Company
BE
RE
Prov.
(Million Tonnes)
10 - 11 11 - 12
Proj.
BE
07 - 08 08 - 09
Actual Actual
09 - 10
ECL
15.10
15.38
16.76
16.52
16.07
18.33
19.21
BCCL
0.13
0.10
0.10
0.10
0.03
0.00
0.00
SUB - TOTAL 15.23
15.48
16.86
16.62
16.11
18.33
19.21
ECL
8.96
12.75
14.24
14.48
13.99
14.67
16.79
BCCL
25.09
25.42
27.90
27.40
27.48
29.00
30.00
CCL
44.15
43.24
48.00
46.10
47.08
50.00
54.00
SUB - TOTAL 78.19
81.41
90.14
87.98
88.55
93.67
100.79
MCL
88.01
96.34
109.30 109.30
104.08
116.75
125.10
BCCL
0.00
0.00
0.00
0.00
0.00
SUB - TOTAL 88.01
96.34
109.30 109.30
104.08
116.75
125.10
UP
NCL
11.43
12.03
14.20
14.00
13.97
15.50
15.50
MP
NCL
48.20
51.62
52.30
52.50
53.70
56.50
60.50
WCL
7.11
7.04
7.32
7.54
7.12
7.72
7.82
SECL
12.21
12.43
12.27
12.65
13.03
12.04
13.44
SUB - TOTAL 67.51
71.09
71.89
72.69
73.86
76.26
81.76
WB
JHARKHAND
ORISSA
0.00
0.00
CHATTISGARH SECL
81.59
88.72
93.73
94.95
94.97
99.96
103.56
MAHARASTRA WCL
36.40
37.66
37.68
38.47
38.61
38.78
39.18
NEC
1.10
1.01
1.20
1.00
1.11
1.25
1.40
TOTAL - CIL 379.46 403.73 435.00 435.00
431.27
460.50
486.50
SCCL
50.43
46.00
47.00
ASSAM
AP
40.60
44.54
20
44.50
45.00
COAL PRODUCTION PROGRAMME - GROUP WISE

Company
Group
Existing
Completed
Ongoing Projects
Future Projects
Total
Existing
BCCL
Completed
Ongoing Projects
Future Projects
Total
Existing
CCL
Completed
Ongoing Projects
Future Projects
Total
Existing
NCL
Completed
Ongoing Projects
Future Projects
Total
Existing
WCL
Completed
Ongoing Projects
Future Projects
Total
Existing
SECL
Completed
Ongoing Projects
Future Projects
Total
Existing
MCL
Completed
Ongoing Projects
Future Projects
Total
Existing
NEC
Completed
Ongoing Projects
Future Projects
Total
TOTAL CIL Existing
Completed
Ongoing Projects
Future Projects
TOTAL
Existing
SCCL
Completed
Ongoing Projects
Future Projects
TOTAL
ECL
07 - 08
Actual
8.14
15.12
0.80
0.00
24.06
10.95
12.67
1.60
08 - 09
Actual
8.01
18.83
1.29
0.00
28.13
11.12
12.82
1.58
25.22
2.93
22.20
19.02
25.51
2.27
15.81
25.15
44.15
4.52
19.21
35.89
43.24
3.86
19.62
40.16
59.62
0.96
41.74
0.82
43.51
2.98
26.85
54.20
9.76
93.79
1.33
69.48
17.20
63.65
0.93
35.59
8.19
0.00
44.70
3.00
23.71
74.44
0.00
101.15
1.32
65.13
29.88
88.01
1.10
96.34
1.01
BE
6.84
19.63
1.43
3.10
31.00
11.48
14.84
1.69
RE
9.12
20.43
1.45
0.00
31.00
11.78
13.49
2.24
(Million Tonnes)
10-11
11 - 12
Proj.
BE
9.86
11.12
20.79
21.18
2.35
3.00
0.00
0.70
33.00
36.00
12.54
12.95
14.12
14.19
2.34
2.86
28.00
2.83
21.67
23.20
0.30
48.00
4.00
19.75
42.75
27.50
2.43
16.17
26.60
0.90
46.10
4.00
19.75
42.75
29.00
2.45
16.91
29.74
0.90
50.00
3.00
21.00
48.00
66.50
0.93
34.47
9.25
0.35
45.00
2.46
20.78
70.26
12.50
106.00
1.31
65.70
32.00
10.30
109.30
1.05
66.50
0.95
33.03
12.02
0.00
46.00
2.95
23.78
80.87
0.00
107.60
1.31
76.70
31.30
109.30
1.00
72.00
0.87
30.05
15.43
0.15
46.50
2.60
22.34
87.06
0.00
112.00
1.46
72.73
42.56
0.00
116.75
1.10
30.00
2.46
16.83
32.96
1.75
54.00
4.00
17.00
51.00
4.00
76.00
0.94
27.61
16.20
2.25
47.00
2.69
21.29
93.02
0.00
117.00
1.65
70.83
52.62
0.00
125.10
1.10
1.00
31.26
202.54
197.21
4.00
435.00
1.90
32.43
10.67
0.00
45.00
0.15
1.25
33.88
197.94
227.48
1.20
460.50
1.61
31.94
12.45
0.00
46.00
0.30
1.40
36.91
188.93
251.66
9.00
486.50
1.41
30.83
14.77
0.00
47.00
09-10
0.00
1.10
32.90
207.27
129.52
9.76
379.46
1.86
37.14
1.60
0.00
40.60
1.01
31.52
191.51
180.69
403.73
2.17
35.38
6.99
0.00
44.54
21
0.15
1.20
30.90
196.84
180.58
26.70
435.00
1.79
25.00
17.68
0.03
44.50
COAL PRODUCTION PROGRAMME - TECHNOLOGY WISE

Company / Technology
ECL
Mechanised
TOTAL OPENCAST
Conventional B&P
Conventional LW
Mechanised B&P (SDL/LHD)
Mechanised LW (Incl. R/H)
Special Methods - BG Method
Special Methods - Cable bolting
Continuous Miner
TOTAL UNDERGROUND
TOTAL ECL
BCCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Conventional LW
Mechanised B&P(SDL/LHD)
Mechanised LW
Special / Other Methods
TOTAL UNDERGROUND
TOTAL BCCL
CCL
Manual
Mechanised
TOTAL OPENCAST
Conventional B&P
Continuous Miner
TOTAL UNDERGROUND
TOTAL CCL
NCL
Mechanised
TOTAL OPENCAST
TOTAL NCL
WCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Mechanised LW
Continuous Miner
TOTAL UNDERGROUND
TOTAL WCL
SECL
Mechanised
TOTAL OPENCAST
09 -10
(Million Tonnes)
11 - 12
10 - 11
Proj.
BE
07 - 08
Actual
08 - 09
Actual
BE
RE
15.74
15.74
4.39
0.02
3.48
0.16
19.74
19.74
3.93
0.02
3.75
0.12
21.75
21.75
3.57
0.03
4.95
0.16
22.5
22.50
3.50
0.03
4.35
0.16
23.5
23.50
3.29
0.03
5.20
0.16
26
26.00
3.04
0.03
5.77
0.16
0.27
8.32
24.06
0.57
8.39
28.13
0.54
9.25
31.00
0.45
8.50
31.00
0.82
9.50
33.00
1.00
10.00
36.00
20.75
20.75
2.32
0.05
1.96
0.10
0.03
4.47
25.22
21.38
21.38
2.03
0.03
1.89
0.10
0.07
4.13
25.51
23.45
23.45
1.90
0.05
2.39
0.12
0.09
4.55
28.00
23.45
23.45
1.32
0.04
2.50
0.12
0.08
4.05
27.50
24.75
24.75
0.73
0.05
3.00
0.40
0.08
4.25
29.00
25.50
25.50
0.28
0.05
3.40
0.70
0.08
4.50
30.00
0.32
42.00
42.32
1.39
0.44
0.35
41.33
41.68
1.17
0.39
0.15
45.90
46.05
1.40
0.55
0.35
44.18
44.53
1.20
0.37
0.30
48.04
48.34
1.26
0.40
0.30
52.00
52.30
1.23
0.48
1.83
44.15
1.56
43.24
1.95
48.00
1.57
46.10
1.66
50.00
1.70
54.00
59.62
59.62
59.62
63.65
63.65
63.65
66.50
66.50
66.50
66.50
66.50
66.50
72.00
72.00
72.00
76.00
76.00
76.00
33.53
33.53
1.03
8.69
34.59
34.59
0.82
8.95
34.85
34.85
0.63
8.78
35.85
35.85
0.82
9.09
36.35
36.35
0.71
8.90
36.60
36.60
0.66
8.65
0.26
9.98
43.51
0.34
10.12
44.70
0.74
10.15
45.00
0.24
10.15
46.00
0.54
10.15
46.50
1.09
10.40
47.00
77.05
77.05
83.58
83.58
88.50
88.50
89.60
89.60
93.50
93.50
97.20
97.20
22
COAL PRODUCTION PROGRAMME - TECHNOLOGY WISE

Company / Technology
Conventional B&P
Mechanised LW
Continuous Miner
Special Methods
TOTAL UNDERGROUND
TOTAL SECL
MCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Special Methods
Continuous Miner
TOTAL UNDERGROUND
TOTAL MCL
NEC
Mechanised
TOTAL OPENCAST
Special Methods
TOTAL UNDERGROUND
TOTAL NEC
COAL INDIA LIMITED
Manual
Mechanised
TOTAL OPENCAST
Conventional B&P
Conventional LW
Mechanised LW
Continuous Miner
Special Methods
TOTAL UNDERGROUND
CIL - TOTAL
SCCL
Mechanised
TOTAL OPENCAST
Conventional B&P
Mechanised LW
Continous Miner
Scraper
Special Methods
TOTAL UNDERGROUND
SCCL - TOTAL
07 - 08
Actual
08 - 09
Actual
1.04
15.30
0.18
0.12
0.09
16.74
93.79
0.78
15.84
0.36
0.20
0.38
17.57
101.15
BE
0.60
15.66
0.24
0.30
0.70
17.50
106.00
RE
0.70
16.10
0.26
0.21
0.73
18.00
107.60
(Million Tonnes)
11 - 12
10 - 11
Proj.
BE
0.36
0.43
17.50
16.70
0.24
0.24
0.60
0.30
1.10
0.83
18.50
19.80
112.00
117.00
85.89
85.89
0.06
2.06
94.19
94.19
0.06
2.09
107.20
107.20
0.03
2.07
107.20
107.20
0.03
2.07
114.46
114.46
0.00
2.29
122.34
122.34
0.00
2.58
2.12
88.01
2.15
96.34
2.10
109.30
2.10
109.30
2.29
116.75
0.18
2.76
125.10
1.01
1.01
0.09
0.09
1.10
0.96
0.96
0.05
0.05
1.01
1.20
1.20
0.00
0.00
1.20
1.00
1.00
0.00
0.00
1.00
1.25
1.25
0.00
0.00
1.25
1.40
1.40
0.00
0.00
1.40
0.32
335.60
335.91
10.24
0.07
31.94
0.44
0.64
0.21
43.54
379.46
0.35
359.42
359.76
8.79
0.05
32.92
0.58
1.12
0.50
43.96
403.73
0.15
389.35
389.50
8.13
0.08
34.40
0.52
1.58
0.79
45.50
435.00
0.35
390.28
390.63
7.56
0.07
34.48
0.54
0.90
0.81
44.36
435.00
0.30
413.85
414.15
6.41
0.08
36.49
0.80
1.66
0.91
46.35
460.50
0.30
437.04
437.34
5.56
0.08
38.38
1.10
2.87
1.18
49.16
486.50
27.96
27.96
4.83
5.23
1.13
32.46
32.46
4.13
5.95
0.89
0.03
0.00
1.09
12.09
44.54
31.70
31.70
3.17
6.44
1.19
0.80
0.00
1.20
12.80
44.50
33.57
33.57
3.05
6.06
0.89
0.32
0.10
1.02
11.43
45.00
33.75
33.25
1.62
7.62
0.99
0.60
0.07
1.35
12.25
46.00
34.75
34.75
1.23
6.15
2.88
0.80
0.00
1.20
12.25
47.00
0.00
1.46
12.65
40.60
23
09 -10
COAL PRODUCTION PROGRAMME Grade-wise

Company / Grade
ECL
COKING (NLW)/Others
W-II
W-III
W-IV
S.C-I
Sub Total
NON COKING
Gr -A (LF)
Gr- B (LF)
Gr- C (LF)
Gr- D (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Gr-G
Sub Total
TOTAL - ECL
BCCL
COKING (Met./LW)
ST-I
ST-II
W-I
W-II
W-III
W-IV
Sub Total
COKING (Others)
W-II
W-III
W-IV
OTHERS (SLV)
Sub Total
COKING (NLW)
NLW I & II
NLW III
NLW-IV
Sub Total
Total Coking
NON COKING (Others)
Gr- A (LF)
Gr- B (LF)
Gr- C (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Sub Total
TOTAL - BCCL
07 - 08
Actual
08 - 09
Actual
0.02
0.03
0.02
0.04
0.02
0.05
1.00
9.65
2.86
1.69
(Million Tonnes)
11 - 12
BE
RE
10 - 11
BE
0.05
0.05
0.05
0.03
0.03
0.03
0.08
0.03
0.08
0.03
0.08
0.93
10.61
3.13
1.10
0.91
10.44
3.97
1.90
0.65
9.99
3.65
2.95
1.00
10.78
3.63
3.04
1.05
11.31
3.73
3.18
0.06
0.46
0.75
0.51
7.06
0.01
0.58
0.56
0.51
10.66
0.45
0.93
0.77
11.60
0.48
0.71
0.69
11.80
24.02
24.06
28.08
28.13
30.97
31.00
30.92
31.00
0.55
1.15
0.67
11.90
0.20
32.92
33.00
0.67
0.82
0.81
13.50
0.85
35.92
36.00
0.08
0.28
0.38
1.08
0.51
1.20
3.54
0.08
0.96
0.23
0.81
0.30
1.11
3.48
0.10
0.40
0.50
1.20
0.75
1.30
4.25
0.08
0.90
0.25
0.80
0.37
1.70
4.10
0.16
0.60
0.60
1.40
0.80
0.70
4.25
0.16
0.60
0.70
1.50
0.85
0.79
4.60
0.15
0.41
0.03
0.59
0.07
0.50
0.01
0.58
0.16
0.48
0.03
0.66
0.50
0.06
0.55
0.17
0.56
0.02
0.75
0.18
0.61
0.02
0.81
0.16
2.88
4.85
7.88
12.01
0.13
3.52
5.36
9.02
13.08
0.30
3.10
5.20
8.60
13.51
0.14
3.20
5.76
9.10
13.75
0.50
4.50
6.20
11.20
16.20
0.60
5.90
5.00
11.50
16.91
0.07
5.19
6.64
1.32
0.08
4.39
5.92
2.04
0.08
5.74
6.97
1.70
0.09
5.05
7.31
1.30
0.03
7.07
5.20
0.50
0.03
6.76
5.80
0.50
13.21
25.22
12.43
25.51
14.49
28.00
13.75
27.50
12.80
29.00
13.09
30.00
24
09 - 10
BE

Company / Grade
07 - 08
Actual
08 - 09
Actual
09 - 10
BE
RE
CCL
Coking (Met./LW)
W-I
0.01
W-II
0.13
0.12
0.12
0.12
W-III
2.23
1.81
2.29
1.68
W-IV
2.15
1.62
2.29
1.80
Sub Total
4.50
3.55
4.70
3.60
Coking (NLW)
W-II
W-III
0.45
0.90
0.65
1.08
W-IV**
8.33
8.09
8.11
8.87
Sub Total
8.78
8.99
8.75
9.95
Total Coking
13.29
12.54
13.45
13.55
Non - Coking (Others)
Gr -A
Gr- B (Long Flame)
0.61
0.47
0.66
0.47
Gr- C (Long Flame)
2.39
2.19
2.25
2.17
Gr- D (Long Flame)
0.17
0.19
0.45
0.18
Gr- E
22.55
22.48
24.08
23.78
Gr- F
5.14
5.37
7.12
5.95
Gr- G
Sub Total
30.86
30.70
34.55
32.55
TOTAL - CCL
44.15
43.24
48.00
46.10
** - Not suitable for feeding to washery due to poor washing characteristics.
NCL
NON COKING
Gr -B (LF)
0.40
0.85
Gr -C (LF)
18.55
16.86
21.25
18.00
Gr -D (LF)
3.20
4.68
7.00
7.00
Gr- E
37.48
41.26
38.25
41.50
Gr- F
TOTAL - NCL
59.62
63.65
66.50
66.50
WCL
COKING (Met./LW)
W-III
W - III (NLW)
Sub Total
NON COKING
Gr -A (LF)
Gr -B (LF)
Gr -C (LF)
Gr -D (LF)
Gr- E
Gr- F
Gr- G
Sub Total
TOTAL - WCL
10 - 11
BE
(Million Tonnes)
11 - 12
BE
0.12
1.77
2.06
3.96
0.13
1.98
2.24
4.35
1.34
9.65
10.99
14.95
1.75
9.68
11.43
15.78
0.48
2.55
0.19
25.26
6.57
35.05
50.00
0.51
2.92
0.19
27.13
7.37
0.10
38.22
54.00
21.00
7.50
43.50
21.50
7.50
47.00
72.00
76.00
0.64
0.03
0.68
0.69
0.04
0.73
0.75
0.04
0.79
0.47
0.04
0.51
0.43
0.04
0.47
0.56
0.04
0.60
0.56
1.25
19.24
21.79
0.60
2.29
16.12
24.97
0.51
1.32
18.97
23.27
0.14
0.44
1.41
19.46
24.19
0.50
1.52
19.45
24.41
0.15
0.50
1.66
18.80
25.14
0.30
42.84
43.51
43.97
44.70
44.21
45.00
45.49
46.00
46.03
46.50
46.40
47.00
25

Company / Grade
SECL
Coking (Met./LW)
W-IV
S.C-I
Sub Total
Coking (NLW)
S.C-II
Sub Total
NON COKING
Gr -A (LF)
Gr- B (LF)
Gr- C (LF)
Gr- D (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Gr- G
Sub Total
TOTAL - SECL
MCL
NON COKING
Gr -A (LF)
Gr -B (LF)
Gr -C (LF)
Gr -D (LF)
Gr- E
Gr- F
Gr- G
Sub Total
TOTAL - MCL
(Million Tonnes)
11 - 12
BE
07 - 08
Actual
08 - 09
Actual
BE
RE
10 - 11
BE
0.16
0.16
0.15
0.15
0.17
0.17
0.16
0.16
0.17
0.17
0.17
0.17
0.00
0.00
0.30
0.37
0.30
0.30
2.81
9.74
10.02
3.73
0.00
67.34
2.61
9.86
9.58
4.44
0.00
74.52
1.74
9.92
9.14
5.58
0.20
78.95
2.58
9.61
9.54
4.73
0.00
80.61
2.56
9.81
9.59
5.42
0.00
84.15
1.89
9.92
10.99
7.85
85.88
93.63
93.79
101.00
101.15
105.83
106.00
107.44
107.60
111.83
112.00
116.83
117.00
0.22
0.22
1.68
4.34
81.56
0.23
0.23
1.69
5.58
88.60
0.21
0.22
1.68
5.30
101.90
0.21
0.22
1.68
5.30
101.90
0.24
0.25
1.80
7.55
106.91
0.42
0.33
2.01
8.00
114.34
88.01
88.01
96.34
96.34
109.30
109.30
109.30
109.30
116.75
116.75
125.10
125.10
09 - 10
NEC
NON COKING
Gr -A (LF)
Gr -B (LF)
Non Graded
TOTAL - NEC
1.10
1.01
1.20
1.00
1.25
1.40
1.10
1.01
1.20
1.00
1.25
1.40
COAL INDIA LIMITED

COKING (Met. /LW)
ST-I
ST-II
W- I
W- II
W- III
W- IV
Sub Total
0.08
0.28
0.38
1.21
3.38
3.35
8.68
0.08
0.96
0.24
0.93
2.80
2.73
7.73
0.10
0.40
0.50
1.32
3.79
3.59
9.70
0.08
0.90
0.25
0.92
2.52
3.50
8.17
0.16
0.60
0.60
1.52
3.01
2.76
8.64
0.16
0.60
0.70
1.63
3.39
3.03
9.51
26

Company / Grade
07 - 08
Actual
08 - 09
Actual
BE
RE
10 - 11
BE
09 - 10
(Million Tonnes)
11 - 12
BE
COKING NLW / OTHERS

W-II
W-III
W-IV
S.C-I & II
NLW-I
NLW-III
NLW-IV
OTHERS (SLV)
Sub Total
Sub Total (Coking)
NON COKING
Gr -A (LF)
Gr- B (LF)
Gr- C (LF)
Gr- D (LF)
Gr -A
Gr- B
Gr- C
Gr- D
Gr- E
Gr- F
Gr- G
Sub Total (Non Coking)
0.00
0.62
8.75
0.18
0.16
2.91
4.85
0.03
17.49
26.17
0.00
1.00
8.59
0.17
0.13
3.56
5.36
0.01
18.82
26.56
0.00
0.81
8.58
0.20
0.30
3.14
5.20
0.03
18.25
27.95
0.00
1.13
9.37
0.19
0.14
3.24
5.76
0.06
19.88
28.05
0.00
1.56
10.21
0.20
0.50
4.54
6.20
0.02
23.23
31.87
0.00
1.98
10.29
0.20
0.60
5.94
5.00
0.02
24.03
33.54
2.10
10.83
22.87
25.80
2.81
10.48
18.06
11.28
87.97
161.10
0.00
353.30
1.94
12.76
24.70
23.77
2.61
9.95
14.55
10.92
96.85
179.15
0.00
377.17
2.11
11.46
26.76
29.54
1.74
10.66
17.58
13.93
93.57
199.71
0.00
407.05
1.65
11.01
23.27
31.08
2.58
10.17
17.24
12.93
96.76
200.26
0.00
406.95
2.25
11.82
26.40
31.79
2.56
10.32
19.76
11.96
101.89
209.68
0.20
428.63
2.45
12.53
27.22
31.49
1.89
10.46
21.34
14.66
108.58
221.39
0.95
452.96
CIL - TOTAL
379.46
403.73
435.00
435.00
460.50
486.50
1.180
6.100
10.150
14.955
11.145
0.970
0.000
44.500
0.04
0.890
6.270
9.496
16.028
10.942
1.072
0.263
45.000
0.860
6.170
10.105
15.555
11.880
1.430
0.000
46.000
0.805
5.695
10.945
17.560
11.575
0.420
0.000
47.000
SINGARENI COLLIERIES COMPANY LIMITED

NON COKING
Gr- A
Gr- B
0.547
0.752
Gr- C
7.181
7.053
Gr- D
7.094
8.013
Gr- E
12.884
14.326
Gr- F
11.819
13.231
Gr- G
1.077
1.071
Ungrade
0.002
0.100
SCCL - TOTAL
40.604
44.546
27
COAL PRODUCTION PROGRAMME - MASS PRODUCTION - TECHNOLOGY WISE

Longwall
Shearer
(KW)
A. Longwall
ECL - Chinakuri
Jhanjra
Churcha Set
R6 / Panel AW10
Dhemomain Set
Satgram Set
Chinese / Russian
Panel - AE2
Total Longwall
Roadheader /
Cont.Miner / Others
Sub-Total *
BCCL - Moonidih
Dowty
Dowty
Jessop & W-Falia
Proposed New equip.
Roadheader Dev
Sub-Total
SECL
A. Longwall
Balrampur PSLW
New Kumda PSLW
Rajendra PSLW
Badauli Extn.
Sub-Total
Total LW
07 - 08
Actual
Specification of Face
Collaborator Support
(Tonnes)
Height (Mtrs)
08 - 09
Actual
Length Depth of
(Mtrs.) Cut
(Mts)
0.016
British
4x680
380
1.65-3.2
150
0.600
Gullic
Gullic
4x550
4x550
2x314
380
380
2x200
2-3
1.82-3.4
2-2.5
150
150
150
0.600
0.600
0.600
0.023
BE
RE
(Million Tonnes)
BE
11 - 12
BE
BE
BE
0.03
0.03
0.03
0.03
0.11
0.11
09 - 10
0.12
* Including road-header
4x325
4x400
2x360
Chinese
Chinese
Chinese
4x440
4x440
4x440
200
375
100/200
375
375
375
2.50
2.50
1.20
2.0
2.0
2.5
60
150
150
150.00
150.00
150.00
28
0.60
0.75
0.60
0.60
0.60
0.60
10 - 11
0.07
0.070
0.093
0.15
0.130
0.160
0.14
0.14
0.52
0.62
0.96
0.58
0.87
1.05
0.59
0.712
0.19
1.11
0.74
1.01
0.28
1.19
0.11
0.07
0.15
0.10
0.00
0.32
0.65
0.11
0.07
0.15
0.10
0.32
0.65
0.06
0.00
0.13
0.36
0.00
0.00
0.24
0.00
0.00
0.26
0.24
0.24
0.19
0.88
0.36
1.14
0.24
1.50
0.26
1.10
0.24
1.57
0.24
2.08
COAL PRODUCTION PROGRAMME - MASS PRODUCTION - TECHNOLOGY WISE

(Million Tonnes
Mass Production Technology
Collaborator
07 - 08
Actual
Specification of Face
Support
(Tonnes)
Shearer
(KW)
Height (Mtrs)
08 - 09
Actual
Length Depth of
(Mtrs.)
Cut
(Mts)
09 - 10
BE
RE
0.30
0.21
10 - 11 11 - 12
BE
BE
BE
BE
B. Continuous Miner
SECL
Chirmiri"0" Seam JOY KIER
NCPH JOY KIER
Vindhya DBT
Pinoura SANCHETI
Sheetaldhara Yet to be finalised
0.12
0.20
0.30
0.30
0.30
Sub-Total
0.12
0.20
0.30
0.21
0.30
0.60
0.20
0.06
0.26
0.23
0.11
0.00
0.00
0.34
0.31
0.18
0.14
0.11
0.74
0.15
0.09
0.00
0.00
0.24
0.21
0.18
0.15
0.00
0.54
0.33
0.18
0.30
0.05
0.86
0.37
0.54
1.04
0.45
0.84
1.46
0.09
0.26
0.24
0.30
0.30
WCL
Tandsi Expn JOY ENGG.
Kumberkhani (Incl. C.M.Sch.)
Maori Block with CM Package
Saoner Mine - I Expn
Sub-Total
Total Cont. Miner (CIL)
SECL
C. Short wall
Balrampur
Chinese
Sub - Total
Total Short-wall (CIL)
29
0.09
0.26
0.24
0.30
0.30
0.00
0.09
0.26
0.24
0.30
0.30
0.00
ANNUAL PLAN 2010-11 - STATUS OF MECHANISED LONGWALL FACES - SCCL

Sl.
No.
Name of Face
Manufacturer
Support
Tonnes
Shearer
Face
Height Length Depth of 2008-09
KW
2009-10
(Mt) (Mt) Cut (Mt)
Actual Target RE
2010-11
2011-12
Proposed
Proj.
1 EXISTING FACE
i
V.K.-7
U.K.
360
375
120
0.60
0.00
0.00
0.00
0.00
0.00
ii
J.K.-5
U.K.
450
2x380
150
0.85
0.00
0.00
0.00
0.00
0.00
iii
G.D.K.-10A.
U.K.(MAMC/MECO)
4 = 750
2X375
3.3
150
0.85
0.43
0.70
0.70
0.70
0.60
iv
VAKILPALLI BLOCK.
CHINA.
4 = 750
2X375
3.3
120
0.85
0.34
0.33
0.00
0.00
0.00
PADMAVATIKHANI-1
CHINA.
4 = 775
2X300
150
0.60
0.00
0.00
0.00
0.00
0.00
ON-GOING FACES.
vi
vii
VKP BLOCK A 2 SEAM LW/GDK

10A 2 SEAM LW
ADRIYALA LW
NEW PROJECTS.
GDK-7/9: THE PACKAGE IS SURVEYED OFF IN AUG.90.

VK-7 MINI LW: THIS FACE IS FORMED FROM OUT LIVED V.K.-7 ORIGINAL LONGWALL EQUIPMENT.
GDK-11A I: TRANSFERRED TO VK-7 DURING 1994-95.
GDK-11A - II: EQUIPMENT SURVEYED OFF IN FEB.99.
GDK-11A - III: EQUIPMENT SURVEYED OFF IN FEB.99.
PADMAVATIKHANI-II: TRANSFERRED TO VAKILPALLI BLOCK.
R.K. NEW TECH. (2 UNITS): SCCL BOARD HAS APPROVED WITHDRAWAL OF LW -TECHNOLOGY IN FEB. 2001.
JK-5: SURVEYED OFF
PADMAVATIKHANI-I: SURVEYED OFF
30
COKING COAL AVAILABILITY AND WASHED COAL PRODUCTION PLAN

07 - 08
Actual
PARTICULARS
I. RAW COKING COAL
(a) Washery Feed
CIL Washeries
08 - 09
08-09
09 - 10
09 - 10
Million Tonnes
10 - 11
BE
RE
Act
BE
RE
BE
BCCL
CCL
WCL
Sub Total
BCCL
3.18
4.14
0.65
7.97
4.22
5.35
0.79
10.36
0.02
3.30
4.35
0.66
8.31
0.60
3.31
3.51
0.70
7.52
3.50
4.70
0.75
8.95
0.60
2.84
3.60
0.47
6.91
0.70
4.00
3.96
0.43
8.39
0.76
BCCL
ECL
SECL
Sub Total
BCCL
(c) Own Hard Coke Ovens/
CCL
Cokeries etc.
ECL
WCL
BCCL
(d) DCOP, Pvt./ Others
Total Raw Coal - BCCL
Total Raw Coal - CIL
II. WASHED COAL TO STEEL PLANTS
BCCL
CCL
WCL
WASHED COAL TO DCOP/
BCCL
OTHERS
TOTAL CIL
0.04
0.02
0.16
0.22
0.16
0.04
0.03
0.16
0.23
0.03
0.00
0.05
0.03
0.17
0.25
0.03
0.08
0.03
0.15
0.26
0.05
0.05
0.03
0.17
0.25
0.05
0.41
0.03
0.16
0.60
0.10
0.26
0.03
0.17
0.46
0.10
0.03
0.04
3.41
8.42
0.05
0.03
4.34
10.72
0.04
0.02
4.00
9.25
0.04
0.03
7.89
0.04
0.05
4.25
9.94
0.04
0.05
4.10
8.40
0.04
0.05
5.17
9.80
1.66
1.84
0.33
2.41
2.40
0.39
1.83
2.00
0.32
1.60
1.71
0.37
2.10
2.20
0.37
1.52
1.80
0.23
1.70
2.00
0.21
3.83
5.20
4.16
3.68
4.67
3.55
3.91
SAIL & Others Washeries
(b) Direct Feed

(TISCO/ VIZAC/SAIL)
31
COKING COAL PRODUCTION PROGRAMME - WASHERYWISE

CC - Clean Coal, RAW - Raw Coal
Sl.
No
Operating
Washery
Capacity
MTY
Million Tonnes
<------ACT 08 - 09 ---------->
RAW
CC
% Yield Middling
INPUT OUTPUT
<------BE 09 - 10 ---------->
RAW
CC
INPUT
OUTPUT
% Yield
<------RE 09 - 10 ---------->
Middling
RAW
CC
INPUT
OUTPUT
<------BE 10 - 11 ---------->
% Yield Middling
RAW
CC
% Yield Middling
INPUT OUTPUT
BCCL
A.
PRIME COKING
1
DUGDA
BHOJUDIH
PATHERDIH
SUDAMDIH
MOONIDIH
MADHUBAN**
SUB-TOTAL (A)
2.00
1.70
1.60
1.60
1.60
0.65
0.80
0.24
0.57
0.58
0.37
0.35
0.49
0.09
0.19
0.33
0.07
53.30
60.63
37.71
32.46
57.02
0.07
0.00
0.25
0.12
0.39
0.22
0.00
0.75
0.90
0.25
0.70
0.75
1.00
0.37
0.54
0.10
0.23
0.45
0.28
49.33
60.00
40.00
32.86
60.00
28.00
0.00
0.27
0.12
0.42
0.23
0.50
0.61
0.74
0.19
0.52
0.68
0.00
0.27
0.36
0.07
0.19
0.37
0.00
44.21
48.98
38.92
36.92
54.73
0.00
0.00
0.32
0.08
0.29
0.27
0.00
0.80
0.90
0.30
0.70
0.80
0.00
0.40
0.52
0.12
0.25
0.48
0.00
50.00
57.78
40.00
35.00
60.00
0.00
0.00
0.29
0.15
0.42
0.24
0.00
8.50
3.20
1.51
47.02
0.98
4.35
1.97
45.29
1.54
2.73
1.27
46.35
0.95
3.50
1.77
50.43
1.10
0.63
0.11
0.10
86.73
0.01
0.15
0.13
86.67
0.02
0.11
0.10
88.07
0.02
0.20
0.18
87.50
0.03
9.13
3.31
1.60
48.37
0.99
4.50
2.10
46.67
1.56
2.84
1.36
47.96
0.96
3.70
1.94
52.43
1.13
MEDIUM COKING
1MOHUDA
TOTAL BCCL
** - MADHUBAN Washery is now temporarily washing Non Coking Coal since 08 09.
CCL
MEDIUM COKING
1
Kathara
Sawang
Rajrappa
Kedla
3.00
0.75
3.00
2.60
0.84
0.54
1.04
1.08
0.32
0.26
0.61
0.52
38.00
47.00
59.00
48.00
0.34
0.24
0.26
0.40
1.20
0.70
1.50
1.30
0.48
0.34
0.84
0.54
40.00
48.57
56.00
41.54
0.42
0.30
0.39
0.55
0.80
0.60
1.20
1.00
0.30
0.30
0.70
0.50
37.50
50.00
58.30
50.00
0.30
0.25
0.30
0.35
0.90
0.66
1.30
1.10
0.34
0.33
0.78
0.55
37.80
49.20
60.00
50.00
0.40
0.30
0.35
0.40
TOTAL CCL
9.35
3.50
1.71
48.80
1.24
4.70
2.20
46.81
1.65
3.60
1.80
50.00
1.20
3.96
2.00
50.51
1.45
Nandan
1.20
0.70
0.37
52.29
0.25
0.75
0.37
48.94
0.27
0.47
0.23
49.00
0.17
0.43
0.21
49.00
0.16
TOTAL - CIL
19.68
7.51
3.68
48.94
2.49
9.95
4.67
46.91
3.48
6.91
3.39
49.10
2.33
8.09
4.15
51.30
2.73
WCL
1
No. of Coking Coal Washery 12.
32
NON COKING COAL PRODUCTION PROGRAMME - WASHERYWISE

CC - Clean Coal, RAW - Raw Coal
Sl.
Operating
No
Washery
Capacity
MTY
Million Tonnes
<------ACT 08 - 09
RAW
CC
---------->
% Yield
%
Utilisation
INPUT OUTPUT
<------Target 09 - 10 ---------->
RAW
CC
% Yield
%
Utilisation
INPUT OUTPUT
<------RE 09 - 10
RAW
CC
---------->
% Yield
INPUT OUTPUT
<------BE 10 - 11
---------->
%
RAW
CC
% Yield
%
Utilisation
Utilisation
INPUT OUTPUT
BCCL
1 Dugda - 1
1.00
0.33
0.26
80.06
32.60
0.30
0.25
Madhuban
2.50
0.47
0.61
129.70
18.72
0.30
0.27
90.00
12.00
3.50
0.79
0.87
109.32
22.69
0.60
0.52
86.67
17.14
1 Giddi
2.50
0.57
0.37
64.00
23.00
0.90
0.55
61.11
2 Kargali
2.72
0.58
0.54
94.00
21.00
0.75
0.70
3 Piparwar
6.50
6.82
5.93
87.00
105.00
6.60
5.55
11.72
7.97
6.84
85.75
68.04
8.25
4.50
4.01
3.58
89.23
89.11
19.72
12.78
11.28
88.31
64.80
Sub Total
30.00
0.41
0.29
70.73
41.00
0.36
0.29
80.58
36.00
0.40
50.00
0.00
0.00
0.40
50.00
0.00
0.41
0.69
57.02
11.71
0.36
0.69
59.48
10.29
36.00
0.60
0.38
63.00
24.00
0.80
0.51
64.00
32.00
93.33
27.57
1.00
0.78
78.00
37.00
1.13
0.86
77.00
42.00
84.09
101.54
6.85
5.95
87.00
105.00
6.85
5.95
87.00
105.00
6.80
82.42
70.39
8.45
7.11
84.14
72.10
8.78
7.32
83.37
74.91
3.95
3.36
85.01
87.73
3.95
3.36
85.01
87.73
3.95
3.36
85.01
87.73
12.80
10.68
83.42
64.90
12.81
11.16
87.10
64.95
13.09
11.37
86.84
66.37
CCL
Sub Total
NCL
1 Bina
Total CIL
No. of Non Coking coal Washery 5. Madhuban Washery is temporarily washing Non Coking Coal.
33
MANPOWER ADDITION / REDUCTION PLAN

Company / Items
31.3.2007 31.3.2008 31.3.2009 31.3.2010 31.3.2010 31.3.2011

Actual
Actual
Actual
BE
RE
Proj.
06-07
07-08
08-09
09 - 10
09 - 10
10 - 11
Manpower as on
Net - Addn (+)/Redn(-)
98780
-2694
94943
-3837
90470
-4473
84756
-5156
85473
-4997
80954
-4519
Manpower as on
83578
-3568
80051
-3527
76369
-3682
72469
-4096
73304
-3065
69454
-3850
Manpower as on
61610
-2590
58808
-2802
56553
-2255
52992
-2737
53815
-2738
50875
-2940
Manpower as on
16726
-188
16697
-29
16450
-247
17553
314
17553
1103
17505
-48
Manpower as on
SECL (incl. DCC)
Manpower as on
MCL
Manpower as on
CMPDIL
Manpower as on
NEC
Manpower as on
CIL(HQ)
Manpower as on
CIL
65599
-1779
64160
-1439
62492
-1668
63385
-606
63008
516
64270
1262
85015
-1503
83423
-1592
82054
-1369
79643
-1917
81377
-677
79811
-1566
20591
-285
20786
195
20869
83
23800
2700
22155
1286
23068
913
3127
-107
3048
-79
3065
17
3408
24
3160
95
3000
-160
3210
-181
3072
-138
2962
-110
2824
-123
2818
-144
2602
-216
1107
-49
1089
-18
1066
-23
1061
-14
1061
-5
1006
-55
439343
Net - Addn (+)/Redn(-) -12944
426077
-13266
412350
-13727
401891
-11611
403724
-8626
392545
-11179
82224
-3801
75573
-6651
70586
-4987
68989
-1853
69370
-1216
67692
-1678
ECL
BCCL
CCL
NCL
WCL
SCCL
34
Company
VOLUNTARY RETIREMENT SCHEME (VRS)

(Number of Employees)
07 - 08
08 - 09
09 - 10
09 - 10
10 - 11
Actual
Actual
Tar/BE
RE
Tar/BE
ECL
491
330
1000
1000
NIL
BCCL
NIL
NIL
NIL
NIL
NIL
CCL
347
220
500
500
350
NCL
NIL
NIL
NIL
NIL
NIL
WCL
164
NIL
NIL
NIL
NIL
SECL+DCC
45
47
50
50
NIL
MCL
52
33
55
10
50
Others #
49
19
25
32
30
1148
649
1630
1592
430
CIL (Total)
# Others include CMPDIL/NEC/CIL (HQ)
35
Productivity --- Output per Manshift (OMS)

COMPANY
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
Overall CIL
SCCL
07 - 08
Actual
08 - 09
Actual
2009 - 10
BE
RE
(Tonnes / Manshift)
2010-11
BE
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
UG
OC
Total
0.43
5.04
1.07
0.42
3.08
1.18
0.39
4.66
3.22
0.46
6.42
1.33
0.41
2.91
1.22
0.36
4.65
3.27
0.52
8.72
1.53
0.44
6.34
1.98
0.44
5.51
3.76
0.49
7.44
1.52
0.38
5.41
1.84
0.38
5.33
3.70
0.58
8.13
1.71
0.42
5.83
2.02
0.42
5.35
3.87
13.81
13.81
1.11
4.06
2.52
1.19
14.30
4.83
1.18
23.57
16.19
0.20
8.09
1.88
0.73
8.60
3.79
14.58
14.58
1.14
3.99
2.55
1.26
15.76
5.26
1.25
23.06
16.60
0.10
7.83
1.77
0.76
8.95
4.09
16.30
16.30
1.12
4.29
2.60
1.21
17.55
5.45
1.14
28.75
19.57
0.00
9.68
2.05
0.78
10.91
4.61
14.66
14.66
1.12
4.15
2.60
1.29
15.45
5.46
1.15
21.21
15.88
0.00
9.71
2.05
0.77
9.81
4.48
17.98
17.98
1.12
4.22
2.62
1.33
17.38
5.84
1.23
24.10
17.67
0.00
12.14
2.56
0.83
10.62
4.87
UG
OC
Total
1.02
10.76
2.63
1.05
10.60
3.01
1.18
10.75
3.30
1.04
11.61
3.25
1.18
15.33
3.63
36
% UTILISATION OF MACHINERY IN O.C. MINES w.r.t. STANDARD NORMS OF

CMPDIL (% Achievement of Norm)
Sl. No.
Company
2008-09
Actual
Target
I. DRAGLINE
1
ECL
2
BCCL
3
CCL
4
NCL
5
WCL
6
SECL
7
MCL
8
CIL
108
69
103
108
103
81
99
123
83
99
100
100
95
98
110
83
98
100
100
81
96
110
85
99
100
100
92
98
II. SHOVEL
1
ECL
2
BCCL
3
CCL
4
NCL
5
WCL
6
SECL
7
MCL
8
CIL
84
82
78
66
93
104
82
84
80
88
83
56
90
100
77
81
85
88
79
57
90
105
83
83
85
88
80
57
90
105
85
83
III. DUMPER
1
ECL
2
BCCL
3
CCL
4
NCL
5
WCL
6
SECL
7
MCL
8
CIL
70
63
68
71
83
87
58
72
67
63
74
59
73
100
62
69
70
63
70
58
73
84
59
68
70
64
71
59
73
88
62
69
IV. DRILL
1
2
3
4
5
6
7
8
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
CIL
55
60
61
60
72
103
93
72
55
57
70
36
70
100
89
63
55
57
63
36
70
102
94
63
55
58
64
37
70
102
94
64
V. DOZER
1
2
3
4
5
6
7
8
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
CIL
66
53
58
44
70
63
68
60
63
51
64
39
69
100
73
64
67
51
59
39
69
64
67
58
67
52
60
39
69
67
74
59
38
2009-10
Anticipd.
2010-11
Proposed
Singareni collierie Company Limited

ANNUAL PLAN 2010-11 - COMPANYWISE PRODUCTIVITY OF HEMM & %
UTILISATION
SL.
NO.
1
Company/ HEMM. 2008-09

Actual
53
DRAGLINE
2009-10
Target Anticipated
73
47
2010-11
Proposed
70
2011-12
Proj.
70
SHOVEL
52
61
52
50
50
DUMPER
36
50
35
45
45
DRILLS
DOZER
31
45
31
40
40
*Since drills are supposed to be worked for 2 shifts per day only (leaving the 3rd shift for
maintenance), CMPDIL had not assessed any net machine available hours for these
equipment. As such, these were not being included in the equipment.
39
CAPITAL EXPENDITURE / OUTLAY - MOC

Rs Crores
Company
07 - 08
Actual
08 - 09
Act.
09 - 10
BE
09 - 10
RE
10 - 11
BE
XI Plan
Now
Revised
(A) Central PSUs under MOC

ECL
BCCL
CCL
NCL
WCL
SECL
MCL
NEC
OTHERS **
161.79
133.82
297.84
404.71
176.05
560.42
276.16
1.86
20.86
191.88
221.16
334.84
266.52
277.92
855.98
321.26
3.92
33.69
210.00
230.00
420.00
730.00
230.00
730.00
200.00
10.00
140.00
250.00
300.00
350.00
600.00
350.00
700.00
400.00
10.00
140.00
400.00
350.00
350.00
800.00
350.00
600.00
650.00
15.00
285.00
1503.67
1424.98
1832.68
3071.23
1623.97
3316.40
2547.42
45.78
724.55
CIL
2033.51
2507.17
2900.00
3100.00
3800 +
6000 ##
16090.68
** CIL/DCC/IICM/CMPDIL/Exploration through Outsource/R&D

## Rs 6000 Crs. Ad-hoc provision for Acquisition of assets in abroad
SCCL
573.97
650.44
580.57
NLC - MINES
578.54
400.05
524.09
- POWER
1188.17 1159.10
1369.75
Total NLC
1766.71 1559.15
1893.84
Total (Coal PSUs) 4374.19 4716.76
5374.41
(B) Central Sector Schemes:
Research & Dev. Programme (S&T)
Regional Exploration
Detailed Drilling-Non CIL Block
EMSC (incl. RCFS/RFRP IX Plan fig.)
Conservation & Safety in coal mines
Development of transportation Infrastructure in Coalfield Areas
12.86
34.99
40.00
17.99
150.38
23.58
10.00
30.00
15.00
10.00
132.00
0.00
20.00
30.39
60.00
15.00
135.00
22.00
633.94
1334.93
386.40
313.94
844.94
1669.52
1231.34 1983.46
4965.28 7118.39 +
6000 ##
3802.07
2334.39
6140.61
8475.00
28367.75
11.00
30.39
60.00
10.53
135.00
0.01
10.00
68.00
110.00
30.00
135.00
22.00
75.35
305.82
523.08
1757.44
690.75
930.92
0.33
0.25
0.25
0.45
180.00
VRS (Funded thro' DBS)

Coal Controller
Information Technology
0.49
0.31
3.00
NE Component #1
14.30
12.49
24.30
Total Central Sector Schemes
279.80
197.49
300.00
260.00
400.00
TOTAL MOC
4653.99
4914.25
5674.41
4463.36
5225.28 7518.39 + 32831.11

6000 ##
Note: #1 The provision for NEC would depend on the final allocation of budgetary support to MoC for XI Plan
as a whole.
## CIL has kept Rs 6000 Crs Adhoc provision for Acquisition of assets in abroad
40
STATEWISE BREAK-UP OF CAPITAL EXPENDITURE & OUTLAY

Rs. Crores
STATE
COMPANY
ECL
WB
BCCL
TOTAL WB
07 - 08
Act.
08 - 09
Act.
09 - 10
BE
09 - 10
RE
10 11
BE
139.80
117.62
154.05
154.53
254.99
0.80
0.03
1.00
1.00
0.50
140.60
117.65
155.05
155.53
255.49
ECL
21.99
74.26
55.95
95.47
145.01
BCCL
133.02
221.13
229.00
299.00
349.50
CCL
297.84
334.84
420.00
350.00
350.00
452.85
630.23
704.95
744.47
844.51
ORISSA
MCL
276.16
321.26
200.00
400.00
650.00
U.P
NCL
74.82
85.94
189.46
141.14
92.15
M.P
NCL
329.89
180.58
540.53
458.86
707.85
JHARKHAND
TOTAL JHARKHAND
WCL
29.38
23.38
38.20
64.10
69.87
SECL
66.53
94.57
69.10
70.10
54.03
425.80
298.53
647.83
593.06
831.75
TOTAL MP
CHATRISHGARH
SECL
493.88
761.41
660.90
629.90
545.97
MAHARASTRA
WCL
146.67
254.55
191.80
285.90
280.13
ASSAM
NEC
1.86
3.92
10.00
10.00
15.00
Others**
20.86
33.69
140.00
140.00
285.00
2033.51
2507.17
2900.00
3100.00
3800.00
+6000.00 ##
CIL (Total)
Note: Others** - Consolidated expenditure / Budget spread in all States.

## - Rs. 6000.00 Crore Ad-hoc provision for acquisition of assets in abroad
AP
SCCL
573.97
650.44
580.57
633.94
1334.93
TN
NLC
1261.52
1074.40
1605.65
965.25
1765.23
RAJASTHAN
NLC
505.00
484.59
275.34
260.89
194.17
ORISSA
NLC
0.03
0.12
2.00
3.73
6.50
GUJRAT
NLC
0.16
0.04
1.85
0.17
1.33
JHARKHAND
NLC
1.00
0.10
1.00
MP
NLC
2.00
0.10
1.70
Chattisgarh
NLC
1.00
0.10
1.00
5.00
1.00
12.53
U.P
Note: Expenditure & outlay of the departmental schemes of MoC not included
41
GROUP-WISE CAPITAL EXPENDITURE & OUTLAY PLAN

Rs. Crore
GROUP/ COMPANY
X Plan
07 - 08
08 - 09
Actual
Actual
Actual
BE
09 - 10
RE
10 - 11
Existing Mines & Completed Projects
548.17
124.11
160.08
148.25
156.19
247.76
On Going Projects
22.09
28.39
25.40
13.50
60.28
109.09
Future Projects
14.77
0.00
27.48
12.10
19.15
TOTAL MINING
585.03
152.50
185.48
189.23
228.57
376.00
Other Non Mining
13.73
8.57
2.25
5.77
6.43
9.00
Exploration + P&D
10.76
0.72
4.15
15.00
15.00
15.00
Others
24.49
9.29
6.40
20.77
21.43
24.00
TOTAL ECL
609.53
161.79
191.88
210.00
250.00
400.00
628.16
112.89
192.56
183.80
227.60
232.95
On Going Projects
20.45
2.03
10.47
9.00
16.60
11.30
Future Projects
4.05
2.50
0.70
7.70
BE
ECL
BCCL
TOTAL MINING
Washery
652.66
114.92
203.03
195.30
244.90
251.95
2.20
0.46
0.31
15.50
19.25
51.35
Other Non Mining
2.29
0.04
5.50
5.10
11.70
Exploration + P&D
20.39
18.39
17.81
13.70
30.75
35.00
Others
24.88
18.89
18.13
34.70
55.10
98.05
TOTAL BCCL
677.54
133.82
221.16
230.00
300.00
350.00
CCL
900.94
136.64
144.96
249.68
132.50
59.00
On Going Projects
176.28
128.21
136.18
123.82
165.00
233.00
0.00
3.00
3.00
3.00
281.14
376.50
300.50
295.00
Future Projects
Adv. Action Projects
TOTAL MINING
9.09
1086.31
264.85
Washery
12.72
0.99
2.23
6.50
5.00
20.00
Other Non Mining
105.87
18.48
19.18
10.50
18.00
10.00
Exploration + P&D
85.76
13.53
32.29
26.50
26.50
25.00
Others
204.35
32.99
53.70
43.50
49.50
55.00
TOTAL CCL
1290.66
297.84
334.84
420.00
350.00
350.00
NCL
612.67
98.45
73.18
241.44
250.67
150.02
On Going Projects
674.80
290.05
177.11
431.78
295.74
588.23
Future Projects
56.15
1346.63
388.50
250.29
673.22
546.41
738.25
Other Non Mining
51.06
16.21
Exploration + P&D
1.84
Adv. Action Projects

TOTAL MINING
3.01
Washery / D.plant
Others
TOTAL NCL
56.78
28.59
35.75
25.00
26.00
52.90
16.21
16.23
56.78
53.59
61.75
1399.53
404.71
266.52
730.00
600.00
800.00
42

Rs. Crore
GROUP/ COMPANY
X Plan
07 - 08
08 - 09
09 - 10
10 - 11
Actual
Actual
Actual
BE
615.13
126.90
185.20
114.00
152.16
172.50
On Going Projects
154.94
21.91
51.07
70.42
127.44
108.62
5.65
4.16
10.40
770.07
148.81
236.27
190.07
283.75
291.52
Washery
0.59
1.15
0.36
0.18
1.40
3.15
Other Non Mining
78.97
2.55
6.54
14.76
27.85
18.34
Exploration + P&D
105.49
23.54
34.75
25.00
37.00
37.00
Others
185.05
27.24
41.65
39.94
66.25
58.49
TOTAL WCL
955.13
176.05
277.92
230.00
350.00
350.00
908.02
193.72
167.32
39.92
39.92
40.20
On Going Projects
277.70
315.32
624.14
522.76
580.53
478.39
Future Projects
12.76
RE
BE
WCL
Future Projects
TOTAL MINING
SECL
109.32
2.50
Adv Action Projects

TOTAL MINING
1198.48
509.04
791.46
672.00
620.45
521.09
Other Non Mining
84.99
19.13
64.52
17.62
24.55
23.91
Exploration + P&D
105.82
32.25
40.38
55.00
55.00
Others
190.81
51.38
64.52
58.00
79.55
78.91
TOTAL SECL
1389.29
560.42
855.98
730.00
700.00
600.00
MCL
403.01
90.00
121.41
85.95
187.01
226.60
On Going Projects
250.71
114.77
121.96
75.55
132.40
152.33
Future Projects
13.74
1.60
Adv Action Projects

TOTAL MINING
672.00
204.77
243.37
163.10
319.41
378.93
Other Non Mining
154.54
67.59
57.89
16.90
50.59
216.00
Exploration + P&D
1.93
3.80
20.00
20.00
30.00
35.07
Washery
20.00
Others
156.47
71.39
77.89
36.90
80.59
271.07
TOTAL MCL
828.46
276.16
321.26
200.00
400.00
650.00
7.53
1.63
3.05
5.00
3.00
6.00
4.44
6.00
7.44
12.00
0.50
0.50
2.06
2.5
NEC
On Going Projects
0.00
Future Projects & Adv action
0.75
TOTAL MINING
8.27
0.34
1.63
Other Non Mining
3.38
5.00
0.53
Exploration
Others
0.96
0.23
0.53
5.00
2.56
3.00
TOTAL NEC
9.23
1.86
3.92
10.00
10.00
15.00
43

Rs. Crore
GROUP/ COMPANY
X Plan
07 - 08
08 - 09
09 - 10
10 - 11
Actual
Actual
Actual
BE
RE
BE
4623.62
884.34
1047.76
1068.04
1149.05
1135.03
On Going Projects
1581.51
900.68
1146.33
1246.83
1377.99
1680.96
Future Projects
102.22
0.00
0.34
149.55
24.40
48.75
CIL
Adv Action Projects
12.10
0.00
0.00
0.00
0.00
0.00
TOTAL MINING
6319.44
1785.02
2194.42
2464.42
2551.43
2864.74
Washery
15.51
2.60
2.90
22.18
25.65
74.50
Other Non Mining
492.41
132.80
150.91
132.83
163.67
327.70
Exploration + P&D
331.99
92.23
109.00
140.58
219.25
228.07
Others
839.91
227.62
279.05
295.59
408.57
650.27
(CMPDIL/CIL
(HQ)/DCC/IICM/R&D)
TOTAL CIL
48.87
20.86
33.69
140.00
140.00
285.00
7208.22
2033.51
2507.17
2900.00
3100.00
3800.00
+6000.00
##
## Note: - Rs. 6000.00 Crore Ad-hoc provision for acquisition of assets in abroad.
SCCL
MINING
770.17
329.45
249.54
51.60
137.20
108.75
On Going Projects
392.28
141.82
250.43
399.60
329.93
392.18
3.86
0.00
2.60
24.00
90.00
135.00
1166.31
471.27
502.57
475.20
557.13
635.93
279.28
102.16
146.37
102.37
74.31
696.00
Future Projects
TOTAL MINING
NON-MINING
Other Projects
Exploration + P&D
5.00
0.54
1.50
3.00
2.50
3.00
TOTAL NON-MINING
284.28
102.70
147.87
105.37
76.81
699.00
TOTAL SCCL
1450.59
573.97
650.44
580.57
633.94
1334.93
44
ESTIMATES OF INTERNAL & EXTERNAL BUDGETARY RESOURCES (IEBR) FOR XI th FIVE YEAR PLAN
(2007-08 to 2010-11) AND PERFORMANCE IN XTH FIVE YEAR PLAN
Appendix-3 / Annexure -III
NAME OF THE COMPANY: - COAL INDIA LIMITED
PART I: Retained Profit / Surplus
Tenth
SL
DESCRIPTION
NO
ELEVENTH PLAN
Plan
2007-08
2008-09
2009-10
2010-11
(Actual)
Actual
Actual
RE
BE
126227.06
32536.60
38788.83
42162.65
46641.43
8583.65
2898.71
4641.67
3533.49
3440.46
134810.71
35435.31
43430.50
45696.14
50081.89
1 RECEIPTS
(i) Gross Sales/
Operating income
(NET OF LEVIES)
(ii) Other income
(iii) Total
2 OPERATING COST
(i) Salaries & Wages
47889.23
12384.56
19742.09
16273.60
17151.17
(iv) Other cost
43266.72
11420.96
14235.52
15963.82
17577.25
(v) Total (2)
91155.95
23805.52
33977.61
32237.42
34728.42
3 DEPERCIATION / PROVISION AND

WRITEOFFS
(i) Depreciation
7443.95
1626.29
1736.90
1585.41
1745.32
(ii) DRE / Write-off (OBR adj.)
6419.88
1964.09
2131.19
2441.65
1544.48
(iii) Total (3)
13863.83
3590.38
3868.09
4027.06
3289.80
1029.55
155.34
133.61
72.26
1.75
30820.48
8194.75
5718.41
9503.92
12065.42
-543.69
-25.69
-79.74
-143.38
4 Accretion (+) or
Discretion (-) of stocks of Finished products
5 Gross Profit/Loss
6 INTEREST PAYMENTS to :
(i) Central Government
152.79
Less Penal Interest Waived (Rev)

(ii) Others
(iii) Total (6)
812.44
965.23
-543.69
-25.69
-79.74
-143.38
7 Provision for Income Tax
12905.45
4380.55
4214.76
3900.97
4640.55
8 Dividend Payment to
3309.56
1705.42
1705.42
1705.42
1705.42
13640.24
2652.47
-176.08
3977.27
5862.83
Central Government
9 Investment in Securities if obligatory
due to statutory or other requirements
10 Retained Profit / Surplus carried over to part II
(Item no.5 minus Item no 6 to 8)
45
ESTIMATES OF INTERNAL & EXTERNAL BUDGETARY RESOURCES (IEBR) FOR XI th FIVE YEAR
PLAN (2007-08 to 2010-11) AND PERFORMANCE IN XTH FIVE YEAR PLAN
Part II (GENERATED I&EBR for Plan)
Tenth
ELEVENTH PLAN
SL
DESCRIPTION
Plan
2007-08
2008-09
2009-10
2010-11
NO
(Actuals)
Actual
Actual
RE
BE
1 Retained profit
13640.24
2652.47
-176.08
3977.27
5862.83
2 Add: Deprn & Write-offs
13863.83
3590.38
3868.09
4027.06
3289.80
3 Deduct:
(i)Total loan repayment
5222.82
139.37
279.77
93.41
182.70
of which to GOI
980.88
Redemption of preference Share
904.18
(ii) Net increase in the margin for working
-1211.20
-773.30
-7670.12
288.66
124.38
capital requirement
(iii) Discharging of pension fund liability
602.26
1090.00
200.00
(iv) Arrears of Pay Revision
2213.39
508.68
4413.31
(v) Non Plan capital
(vi) Cash Credit (Banks)
(vii) Decrease in overdue interest to Govt.
(viii) Others (Past Dues)
38.89
-288.36
-198.83
-198.83
-198.83
Total 3
6866.16
-922.29
-7589.18
1781.92
4721.56
4 Adjusted internal resources
available for plan schemes
20637.91
7165.14
11281.19
6222.41
4431.07
(1+2-3)
5 Carry forward surplus from previous year
35.37
15621.42
20753.05
29527.07
32649.48
6 Total int. resources (4+5)
20673.28
22786.56
32034.24
35749.48
37080.55
7 Extra Budgetary Resource
(Other than from Govt. of India)
i) Gross assistance from financial
413.92
Institutions for Plan Project
ii) Gross assistance from financial institutions
for Plan Project foreign (Specify source)
iii) Foreign Commercial Borrowings
Suppliers Credit
iv) Bonds/Debentures issued during the year
v) Inter-corporate transfers
vi) Receipt from other funds i.e
a) OIDB
b) SDF
c) Others (B.O.B)
vii) Loan from CIL
viii) Issue of Equity to Public (IPO)
ix) Others, if any (Specify) IBRD
116.04
x) Securitisation of coal sales dues
Total EBR
529.96
8 Total Internal and External resource available
for financing plan expenditure on projects
21203.24
22786.56
32034.24
35749.48
37080.55
renewals and replacement etc. (6 +7)
9 Plan Outlay (according to printed budget
7208.24
2033.51
2507.17
3100.00
3800.00
documents)
(+6000.00 ##)
RESOURCE GAP (8-9)
13995.00
20753.05
29527.07
32649.48
33280.55
(27280.55 ##)
10 i) Budgetary support from Government
103.50
ii) External Assistance through Budget
12.62
iii) External Assistance direct
iv) Net Budgetary Support
116.12
11 Carry forward of surplus for next year
14111.12
20753.05
29527.07
32649.48
33280.55
1510.30
(27280.55 ##)
(Adjustment in closing balance of Surplus)
Adjusted opening balance
15621.42
# Rs. 6000.00 crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus will be reduced.
46
ESTIMATES OF INTERNAL & EXTRA BUDGETARY RESOURCES (IEBR) FOR

XIth FIVE YEAR PLAN - '(2007-08 TO 2010-11)
Achievement during 10th Plan 2002-2007

Sl no Name of Internal
Bonds/
ECB/Supplier's
Others
Total
PSE
Resources Debenture
Credit
IEBR
1
2
3
4
5
6
7
CIL
20673.28
529.96
21203.24
2007-08 (Actual)
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
22786.56
ECB/Supplier's
Credit
5
Others
6
0.00
Total
IEBR
7
22786.56
2008-09 (Actual)
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
32034.24
ECB/Supplier's
Credit
5
Others
6
0.00
Total
IEBR
7
32034.24
2009-10 (RE)
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
35749.48
ECB/Supplier's
Credit
5
Others
6
0.00
Total
IEBR
7
35749.48
2010-11 (BE)
Bonds/
PSE
Resources Debenture
1
2
3
4
CIL
37080.55
ECB/Supplier's
Credit
5
47
Others
6
0.00
Total
IEBR
7
37080.55
Xth Plan End and XIth Plan (2007-08 to 2010-11)

SL
DESCRIPTION
NO
1 Capital Structure
(i)Authorized Share Capital
(ii) Paid-up Capital
(iii) Preference Equity
2 Reserve/Surplus
3 Net Worth
4 Net Profit (+)/Loss (-) after
Interest and Depreciation before
CPRA
5 Debts
6 Loans and Interest
Outstanding and Due:
(a) Outstanding
(i) Principal
(ii) Interest
(b) Overdue
(i) Principal
(ii) Interest
7 Investment
a) Cash at Bank
b) Securities
c) Inter Corporate Transfer
d) Others
8 (i) Wages Bill (incl.Bonus)
(ii)% Wages to Total Cost
(iii) No. of Employees
(a) Officers
(b) Others
(iv) Persons availing vrs-no.
(v) Impact of vrs. Rs. crore
(iv) Employees after vrs-no.
9 Capital Restructuring, if any
(Give Details of nature of
Capital Restructuring)
2006-07
Actual
2007-08
Actual
2008-09
Actual
2009-10
RE
2010-11
BE
8904.18
6316.36
8904.18
6316.36
8904.18
6316.36
8904.18
6316.36
8904.18
6316.36
11572.94 13026.00 12848.68 16825.95 22688.78

17889.30 19342.36 19165.04 23142.31 29005.14
8522.22 8738.44 5744.10 9583.66 12208.80
1836.05
1675.48
1980.54
1887.13
1704.43
1836.05
1675.48
1980.54
1887.13
1704.43
15621.42 20753.05 29527.07 32649.48 33280.55

2025.88 1717.90 1505.18 1306.35 1107.52
10456.19 12384.56 19742.09 16273.60 17151.17

44.38% 45.46% 52.02% 44.88% 45.28%
439343
426077
412350
403724
392545
15986
16021
15317
15626
15185
423357
410056
397033
388098
377360
2105
1148
677
1592
430
102.16
65.45
44.03
80.48
30.09
439343
426077
412350
403724
392545
48
Statement - I
PSE: Coal India Limited
Rs. Crores
Sl no
Parameter
Actual
Actual
BE
RE
Estimates
2007-08
2008-09
2009-10
2009-10
2010-11
Carry over Surplus from

previous year
15621.42
20753.05
25376.78
29527.07
32649.48
Add: Retained Profit
2652.47
-176.08
2366.38
3977.27
5862.83
Add: Depreciation/provisions
3590.38
3868.09
3882.66
4027.06
3289.80
Add: Receipts from sale of

investments
Deduct Adjustments
-922.29
-7589.18
3954.87
1781.92
4721.56
Total Internal Resources
22786.56
32034.24
27670.95
35749.48
37080.55
Bonds / Debentures
ECB / Suppliers' Credit
Others
10
Total I&EBR
22786.56
32034.24
27670.95
35749.48
37080.55
11
Plan Outlay
2033.51
2507.17
2900.00
3100.00
3800.00
(+6000.00 ##)
12
Net Budgetary Support

Equity
Loan
Total
13
Carry forward surplus to next year
20753.05
29527.07
24770.95
32649.48
33280.55
(27280.55 ##)
49
Statement - II
Rs. Crores
Sl no
Parameter
RE
2009-10
BE
2010-11
Carry over Surplus from previous year
29527.07
32649.48
Add: Retained Profit
3977.27
5862.83
Add: Depreciation/provisions
4027.06
3289.80
Add: Receipts from sale of investments
Deduct Adjustments
1781.92
4721.56
Total Internal Resources
35749.48
37080.55
Bonds / Debentures
ECB / Suppliers' Credit
Others
10
Total I&EBR
35749.48
37080.55
11
Plan Outlay
3100.00
3800.00
(+6000.00 ##)
12
Net Budgetary Support

Equity
Loan
Total
13
Carry forward surplus to next year
32649.48
33280.55
(27280.55 ##)
# Rs. 6000.00 crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus
will be reduced.
50
Statement III
Rs. Crore
Name of
PSE
(1)
COAL INDIA
LIMITED
Internal
Resources
Bonds
Debentures
(2)
(3)
BUDGET ESTIMATES - 2010-11

ECB
Others
Total
Supplier's
IEBR
Credit
(4)
(5)
(6)
37080.55
Total
Budgetary
Support
(7)
Total
Plan
Outlay
(8)
3800.00
(+6000.00 ##)
37080.55
# Rs. 6000.00 Crore ad-hoc provision for acquisition of assets in abroad; accordingly surplus will be reduced.
Name of
PSE
(1)
COAL INDIA
LIMITED
Internal
Resources
Bonds
Debentures
(2)
(3)
REVISED ESTIMATES - 2009-10

ECB
Others
Total
Supplier's
IEBR
Credit
(4)
(5)
(6)
35749.48
35749.48
51
Total
Budgetory
Support
(7)
Total
Plan
Outlay
(8)
3100.00
APPENDIX- 3 - Annexure - VI
ANNUAL PLAN SUMMARY STATEMENT

(Rs. Crore)
10th Plan
10th Plan
11th Plan
Annual
Annual
Annual
Annual
Annual
(2002-2007)
(2002-2007)
(2007-2012)
Plan
Plan
Plan
Plan
Plan
(2008-2009)
Actual
(2009-2010)
Approved
(2009-2010)
Anticipated
(2010-2011)
Proposed
Approved
Actual
Approved
(2007-2008)
Actual
Outlay
Expenditure
Outlay
Expenditure
Expenditure
Outlay
Expenditure
Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D. IEBR
14310.00
7208.24
17390.07
2033.51
2507.17
2900.00
3100.00
3800.00
E. Grand Total (C+D)
14310.00
7208.24
17390.07
2033.51
2507.17
2900.00
3100.00
1
A. Domestic Budgetary
Support
B. Externally Aided
Projects (EAP)
C. Gross Budgetary
Support (A+B)
(+6000.00 ##)
52
3800.00
(+6000.00 ##)
ANNUAL PLAN 2010-11 - MoC YEARWISE FINANCING PATTERN FOR X PLAN (Approved Outlay), X PLAN (CUMULATIVE ACHIEVEMENT), AP 2006-07(ACTUAL), AP
2007-08 (ACTUAL), AP 2008-09 (ACTUAL), AP 2009-10 (BE&RE), 2010-11 PROPOSED AND 2011-12 TARGET
Format-27
Company: SCCL
Rs. Crore
SL.
COMPANY / HEAD
IR
BONDS
NO.
SUPPLIER'S ARM
OTHERS
TOTAL
CREDIT
EAP
DBS
GBS
TOTAL
(2 to 6)7
(8+9) 10
(7+10) 11
424.80
0.00
0.00
0.00
424.80
IEBR
5
SCCL
424.80
SCCL
1471.50
SCCL
-67.17
1317.73* 1450.56
0.00
0.00
0.00
1450.56
SCCL
22.14
426.49 *
448.63
0.00
0.00
0.00
448.63
SCCL
286.47
287.50 *
573.97
0.00
0.00
0.00
573.97
SCCL
650.44
0.00
650.44
0.00
0.00
0.00
650.44
SCCL
30.57
550.00 *
580.57
0.00
0.00
0.00
580.57
SCCL
353.94
280.00 *
633.94
0.00
0.00
0.00
633.94
SCCL
513.93
821.00*
1334.93
0.00
0.00
0.00
1334.93
SCCL
848.27
170.00 *
1018.27
X PLAN APPROVED OUTLAY

641.73*
2113.23
2113.23
X PLAN CUMULATIVE 2002-07

ANNUAL PLAN 2006-07 ACTUAL
ANNUAL PLAN 2009-10 B.E.
ANNUAL PLAN 2009-10 R.E.
ANNUAL PLAN 2010-11 PROPOSED
ANNUAL PLAN 2011-12 TARGET
* SALE OF INVESTMENTS - VIDYUT BONDS/REDEMPTION OF STDRs
** GROSS ASSISTANCE FROM FINANCIAL INSTITUTIONS
53
1018.27
ANNUAL PLAN 2010-11 - MoC - SCCL INTERNAL & EXTRA BUDGETARY RESOURCES
STATEMENT.I
FORMAT -28
Rs.Crores

Sl.
DESCRIPTION
NO.
X Plan
2002-07
ACTUAL
1.
2.
3.
4.
5.
6.
7.
8
RECEIPTS
(i)
GROSS SALES/OPERATING INCOME
(ii)
OTHER INCOME
(iii)
TOTAL (1)
OPERATING COST
(i)
SALARIES & WAGES
(ii)
BONUS
(iii)
MAINTENANCE COST
(iv)
OTHER COST
(v)
TOTAL (2)
DEPRECIATION & WRITEOFFS
(i)
DEPRECIATION
(ii)
DRE. WRITEOFFS
(iii)
TOTAL (3)
(+)ACCRETION OR (-) DECRETION OF STOCK
OF FINISHED PRODUCTS
GROSS PROFIT/LOSS (Item 1 minus items 2 to 4)
INTEREST PAYMENTS TO
(i)
CENTRAL GOVERNMENT
(ii)
OTHERS (Interest Paid - Interest Received)
(iii)
TOTAL (6)
PROVISION FOR INCOME TAX
DEVELOPMENT EXPENDITURE
WRITTEN OFF
9
DEFERRED TAX
10 PROVISION FOR DIVIDEND PAYMENTS TO
CENTRAL GOVT.
XI PLAN
2006-07
ACTUAL (ALLOCATED)
17557.03
3891.63
17557.03
3891.63
7673.28
186.97
473.56
6842.43
15176.24
1688.55
61.13
112.94
1750.98
3613.60
1018.56
168.17
1186.73
40.44
19675.15
0.00
19675.15
XI Plan
2007-08
2008-09
2009-10
Actual
Actual
BE
2010-11
2011-12
2007-12
Total
Ant.
Proposed
Target
10
11
4642.63
5680.86 5305.61 5942.63
5958.81
6200.20
28425.14
4642.63
5680.86 5305.61 5942.63
5958.81
6200.20
28425.14
9408.32
17333.82
1878.88
47.95
100.06
2079.73
4106.62
2171.27 1627.43 2108.89

73.59
62.00
70.00
165.70 110.07 170.67
2918.19 2526.53 2869.01
5328.75 4326.03 5218.56
1989.79
70.00
170.67
2884.56
5115.02
1797.27
70.00
170.67
2969.77
5007.71
9946.09
331.54
777.77
13721.26
24776.67
216.39
29.76
246.15
-28.31
1393.83
150.00
1543.83
0.00
243.12
48.42
291.54
-69.14
248.91
0.00
248.91
246.00
26.02
272.02
264.82
10.00
274.82
287.99
10.00
297.99
335.54
10.00
345.54
1380.38
78.42
1458.80
-69.14
1234.49
3.57
797.49
175.33
103.20
707.56
449.25
545.80
846.95
2120.53
0.00
-767.05
-767.05
542.45
0.00
-113.62
-113.62
71.62
0.00
397.28
397.28
410.70
0.00
-114.78
-114.78
122.36
-145.12
-145.12
323.75
-141.00
-141.00
288.43
-94.44
-94.44
160.80
-64.92
-64.92
90.29
-11.63
-11.63
282.05
-430.88
-430.88
979.25
-37.46
0.00
-6.61
-206.65
-78.20
46.03
66.87
-178.56
7182.10
60.10
145.23
54
Sl.
NO.
1
11
DESCRIPTION
2
INVST. IN SECURITIES IF OBLIGATORY DUE TO
STATUTORY OR OTHER REQUIREMENTS
12 RETAINED PROFIT / SURPLUS CARRIED OVER TO PART
II (ITEM NO 5 - ITEM NO.6 TO 11)
1. RETAINED SURPLUS FROM PART-I
2. ADD DEPRECIATION & WRITE OFFS
2A. INTEREST (ACCRUED-DUE)\VIII PLAN MORITORIUM
2B. PROV.FOR GRATUITY & LEAVE ENCASHMENT &
NCWA VIII
2C. VRS DEFERRED REV.A/C
2D DEFERRED TAX
2G SUB TOTAL (1+2+2A+2B+2C+2D+2E+2F)
3. DEDUCT
i. LOAN INSTALLMENT DUE UPTO 3/97
ii. TOTAL LOAN REPAYMENT TO GOI
iii. DIVIDEND PAYMENT & TAX THEREON
iv. NET INCREASE IN THE MARGIN FOR WORKING
CAPITAL REQ.
v. Provn..for ob backlog/advance action removal
vi non-plan capital req. (break-up of major items like
Replacements repairs & maint. Need to be indicated)
vii OTHERS: SPECIFY.(V . R. S )
viii INSTALMENTS ON MARKET BORROWINGS
ix NCWA VI ARREARS
x NCWA VII ARREARS/VIII /IR
xi LUMPSUMP PAYMENT IN LIEU OF
DEP.EMPLOYMENT/MMC
Moratorium payment (GOI)
xii GRATUITY FUND PAYMENT
TOTAL (3)
4. Adjusted internal resources available for plan
SCHEMES.(3-2G)
5. Carry forward surplus available from previous years
STATEMENT.I
X Plan
2002-07
2006-07
XI PLAN
ACTUAL
3
ACTUAL
4
(ALLOCATED)
1253.76
83.03
1253.76
1186.73
0.00
1379.66
83.03
246.15
2008-09
Actual
5
Actual
6
BE
7
-10.49
174.36
131.21
-10.49
1543.83
174.36
291.54
131.21
248.91
287.18
332.59
269.30
-206.65
775.36
308.93
45.65
196.04
4061.84
-37.46
600.65
1661.35
-6.61
746.47
392.53
1357.51
98.81
13.70
168.92
24.33
-6.26
189.63
-49.85
47.44
374.00
0.00
1170.00
0.00
850.00
80.00
578.51
22.14
330.00
300.00
3008.55
-1347.20
0.00
0.00
0.00
145.27
743.59
195.35
544.00
195.22
555.54
4129.01
-67.17
128.00
12.00
55
XI Plan
2009-10
2007-08
2010-11
2011-12
Ant.
8
Proposed
9
Target
10
11
560.14
461.09
474.40
509.66
1750.73
560.14
272.02
461.09
274.82
474.40
297.99
509.66
345.54
1750.73
1458.80
2007-12
Total
619.77
832.16
-78.20
657.71
46.03
818.43
66.87
922.07
269.30
-178.56
3920.04
40.56
40.55
-52.86
40.56
1.67
40.56
-0.17
40.56
-0.91
186.57
-5.67
-177.40
433.57
-56.69
197.77
-32.18
0.00
0.00
-118.35
0.00
0.00
65.44
0.00
0.00
583.00
0.00
18.00
0.00
520.00
132.66
224.34
240.00
506.47
FORMAT -28
Rs.Crores
583.00
66.33
66.33
66.33
-4.18
779.54
100.00
1041.26
-209.10
652.87
4.84
304.49
513.93
73.80
848.27
331.65
224.34
1266.98
2653.05
220.00
139.68
349.10
0.00
0.00
0.00
ANNUAL PLAN 2010-11 - MoC - SCCL INTERNAL & EXTRA BUDGETARY RESOURCES - STATEMENT.I
Rs.Crores
Sl.
NO.
DESCRIPTION
1
2
6. TOTAL INTERNAL RESOUCES (4 + 5)
7. EXTRA BUDGETORY RESOURCES OTHER THAN FROM GOI
i. Gross assistance from financial institutions for the plan projects
ii. Gross assistance from financial institutions for the plan projects foreign specify source *
iii. FOREIGN COMMERCIAL BORROWING/SUPPLIERS' CREDIT **
iv. BONDS AND DEBENTURES ISSUED DURING THE YEAR
v. INTER CORPORATE TRANSFERS $
vi. RECEIPT FROM OTHER FUNDS i.e.
a) OIDB
b) SDF
c) OTHERS
vii. ISSUE OF EQUITY TO PUBLIC $$
a)
b)
c)
viii. OTHERS, IF ANY SPECIFY
a) GOVT.OF A.P EQUITY
b) SALE OF INVESTMENTS-VIDYUT BONDS/MATURITY OF FDRS
8. TOTAL INTERNAL AND EXTERNAL RESOURCES
AVAILABLE FOR FINANCING PLAN EXPENDITURE
ON PROJECTS, RENEWALS AND REPLACEMENTS
ETC. (6 + 7)
9. PLAN OUTLAY (ACCORDING TO PRINTED
BUDGET DOCUMENT)
Plan Outlay
Ongoing Projects
New Projects
Additions / Modifications & Replacements (AMR)
AMR - Completed Projects
AMR - Existing Projects
POWER PROJECTS
NON-MINING PROJECTS.
TOTAL PLAN OUTLAY
RESOURCE GAP (9-8)
X Plan
2002-07
XI PLAN
2006-07
XI Plan
2009-10
2010-11 2011-12
2007-08 2008-09
ACTUAL ACTUAL (ALLOCATED)

3
4
-67.17
22.14
-1347.20
200.00
0.00
4300.00
1317.73
426.49
387.50
1450.56
1450.59
448.63
448.63
392.11
4.03
Actual
5
506.47
Actual
BE Anticipated Proposed target
6
7
8
9
10
999.54 -69.43
353.94
513.93
848.27
11
2653.05
0.00
0.00
0.00
0.00
0.00
287.50
650.00
280.00
821.00
170.00
1558.50
3340.30
3340.30
793.97
573.97
999.54 580.57
650.44 580.57
633.94
633.94
1334.93
1334.93
1018.27
1018.27
4211.55
4211.55
145.09
2.61
303.40
2193.67
141.81
0.00
250.43 383.60
2.60
0.00
329.93
90.00
392.18
135.00
750.20
15.00
1864.55
242.60
643.37
126.80
150.68
25.62
484.72
68.51
307.80
21.66
245.17
4.37
284.28
1450.59
*
124.63
448.63
*
290.00
3340.30
102.70
573.97
*
147.87 105.37
650.44 580.57
133.80
3.40
24.05
52.76
633.94
105.37
3.38
625.00
74.00
1334.93
60.44
2.63
130.00
60.00
1018.27
852.58
35.44
779.05
437.33
4211.55
56
0.00
2007-12
Total
80.60
11.00
Sl.
NO.
1
10.
(i)
(ii)
(iii)
(iv)
11.
12.
(i)
(ii)
(iii)
(i)
(ii)
DESCRIPTION
X Plan
2002-07
2006-07
XI PLAN
ACTUAL
ACTUAL
XI Plan
2009-10
2007-08 2008-09
(ALLOCA
TED)
2010-11
2011-12 2007-12
Total
Actual
Actual
BE
Ant.
Proposed
Target
10
Budgetary support from Government

External Assistance through Budget
External Assistance Direct
Net Budgetary Support (i-ii)
Provision for North Eastern Region
CARRY FORWARD OF SURPLUS
220.00
349.10
0.00
FOR NEXT YEAR
Memorandum items
Installed Coal Production Capacity
Production Plan
Percentage of Capacity Utilisation (%)
Revision of Price/Tariff etc
Price revision per unit (Rs./T)
Date of Price revison
Revision of Price/ Tariff etc.
Price revision per unt
To fix 'A' Grade ROM coal price @ Rs. 2607.54 per tonne
B' Grade ROM coal price revised from Rs. 1702.80 per tonne to Rs. 2213.64 per tonne
Date of Price Revision
Price revision w.e.f from 1-4-2009 vide Notification No. 13/2008-09 Dt. 28-3-2009
* Expenditure wrf to Format-29 is varied due to change in schemes
57
STATEMENT.I
FORMAT -28
Rs. Crores
11
PHASING OF DETAILED DRILLING PROGRAMME - COMPANYWISE & AGENCYWISE

Agency/
2007-08 2008-09 2009-10 2009-10
2010-11
2011-12
Company Command Area
Actual Actual
BE
RE
BE
Proj.
DRILLING (IN METRE):
1. CIL Blocks - CIL Funding:
A. Departmental Drilling:
ECL
22353 25666 21150
19950
14945
13600
CCL
26912 27679 17000
18190
15510
15900
NCL
3072 14104 12650
12450
11960
20700
WCL
26513 23381 18000
21100
19115
14900
SECL
47032 48358 44400
51920
40660
59000
MCL
27825 23407 27000
32250
40255
45000
Total Departmental (A) in CIL Blocks:
153707 162595 140200
155860
142445
169100
B. Contractual Drilling (Outsourcing/Tendering):
i. MP/Chhattis.Govt. /SECL (outsourcing)
3832
3321
2500
2500
2500
2500
ii. Orissa Govt./MCL (outsourcing)
2448
5019
2500
2500
2500
2500
iii. MECL/WCL (outsourcing)
1071
0
0
0
0
0
iv. Tendering/ECL
0
0
0
0
0
10000
v. Tendering/BCCL
0
5259
30000
15000
16000
30000
vi. Tendering/CCL
0
0
0
0
0
vii. Tendering/WCL
0
3563
400
2910
6000
viii. Tendering/SECL
0
8895
1750
290
0
ix. Tendering/NE region
0
3733
3450
9700
0
0
Total Contractual (B) in CIL Blocks:
7351 29790 40600
32900
21000
51000
C. Contractual Drilling (Under MOU with MECL):
i. MOU/ BCCL
0
0
0
1600
1000
1000
ii. MOU/ NCL
0
0
40000
13400
13000
15000
iii. MOU/ SECL
0
0
10000
5100
15000
25000
Total Contractual (C) in CIL Blocks:
0
0
50000
20100
29000
41000
Grand Total Departmental and
161058 192385 230800
208860
192445
261100
Contractual Drilling in CIL Blocks:
2. Non-CIL Blocks - MoC Funding (Departmental & Contractual):
ECL
0
0
0
8900
19200
26000
CCL
5233
9485 11600
12760
11020
17300
NCL
9396
0
0
0
0
0
WCL
5886 10705 12000
13250
11850
23400
SECL
7763
7570 6800
7480
5285
0
MCL
16873 32176 27200
30000
27200
22100
Total Departmental (A) in Non-CIL Block: 45151 59936 57600
72390
74555
88800
B. Contractual Drilling (Through Tendering):
ECL
0
0
6000
12000
12000
6000
CCL
0
0
0
0
7000
15000
SECL
0
14394 53400
85000
77500
52000
Total Contractual (B) in Non-CIL Blocks:
0
14394 59400
97000
96500
73000
C. Contractual Drilling (Under MOU with MECL):
i. MOU/ NCL
0
0
0
0
13500
15000
Grand Total Departmental and
45151 74330 117000
169390
184555
176800
58
PHASING OF DETAILED DRILLING PROGRAMME - COMPANYWISE & AGENCYWISE

Agency/
2007-08
2008-09 2009-10 2009-10 2010-11 2011-12
Actual
Actual
BE
RE
BE
Proj.
Contractual Drilling in Non-CIL Blocks:
3. Captive Blocks Allotted to St. Govts. PSU's - St. Govts. PSUs Funding (Departmental):
SECL/CSEB
0
0
0
3000
13000
0
Total in St.Govts. PSUs Blocks:
0
0
0
3000
13000
0
4. Promotional (Regional) Drilling by CMPDI:
ECL
0
0
2000
0
0
0
CCL
1892
0
4500
4500
6000
10100
NCL
348
0
500
150
500
0
WCL
514
1916
1700
1600
2000
2000
SECL
238
3730
3500
2500
1500
0
Grand Total Promotional by CMPDI:
2992
5646
12200
8750
10000
12100
Total Departmental Drilling by CMPDI 201850
228177 210000 240000
240000
270000
Sub-total Ex-MOU-MECL
7351
44184 100000 129900
117500
124000
Contractual Drilling:
Sub-total MOU-MECL Contractual
0
0
50000
20100
42500
56000
Drilling:
Total Contractual Drilling:
7351
44184 150000 150000
160000
180000
Grand Total of above all drilling:
209201
272361 360000 390000
400000
450000
FINANCIAL (Rs. Crore):
1) CIL Drilling: (Departmental & Contractual) through CIL Budget
a) Demand for departmental work:
78.55
123.02
68.93
116.78
106.87
122.64
b) Demand for coal testing & State Govt
2.38
3.04
2.98
2.42
2.29
2.77
work:
c) Demand for outsourcing/tendering work:
(incl. Demand for MECL-MOU work)
0.45
12.26
50.00
29.41
32.32
50.79
d) Total demand:
81.38
138.32 121.91
148.61
141.48
176.20
2) Non-CIL Drilling: MoC
Release/Outlay
a) Ex-NE Area:
40.00
15.00
60.00
60.00
110.00
107.24
b) For NE region
6.80
6.80
11.44
11.92
c) Total release/demand from MoC:
40.00
15.00
66.80
66.80
121.44
119.16
d) Due for Payment related to 2007-08 & 08-09
18.11
e) Balance fund demand from CIL
5.41
3) Promotional Drilling: MoC Release/Outlay for coal & lignite is given in separate table
Note: 1. Contractual drilling in Non-CIL/CIL blocks includes non-coring drilling also at places.
2) Achievement of enhanced targets from 2010-11 onwards depends on availability of high-tech machines for
departmental capacity expansion, suitable agencies for contractual drilling, clearance from Forest Authorities &
revision of Forestry Norms to 15-20 borehole/sq.km. for exploration in forest area.
59
PHASING OF PROMOTIONAL (REGIONAL) EXPLORATION IN COAL & LIGNITE IN XI PLAN

Agency/
2007-08
2008-09
2009-10
2009-10
2010-11
2011-12
Actual
Actual
BE
RE
BE
Proj.
15572
15400
16500
14850
17600
PROMOTIONAL DRILLING (in Metre):

A. GSI
CIL -Ex. NEC
11473
SCCL
NLC
7487
7963
12100
8050
8650
8800
Total GSI:
18960
23535
27500
24550
23500
26400
37999
27944
37700
37950
45000
50655
B. MECL
CIL -Ex. NEC
CIL -NEC
564
504
700
800
800
SCCL
17154
14730
15000
17000
14000
13400
NLC
37863
54454
65000
69050
61700
76000
93580
97632
118400
124800
121500
140055
Total MECL:
C. CMPDI
CIL -Ex. NEC
2992
5646
12200
8750
10000
12100
CIL -NEC
Total CMPDI:
2992
5646
12200
8750
10000
12100
52464
49162
65300
63200
69850
80355
D. OVERALL
CIL -Ex. NEC
CIL -NEC
564
504
700
800
800
SCCL
17154
14730
15000
17000
14000
13400
NLC
45350
62417
77100
77100
70350
84800
115532
126813
158100
158100
155000
178555
Grand Total of Drilling (in metre):
II. Financial: MoC Release/ Outlay (in Rs. Crore):

i) Drilling & Supplementary Services
30.25
28.46
23.29
57.17
58.22
72.54
ii) Coal Resource Inform. System
2.50
1.53
3.48
4.73
5.86
4.76
iii) Lignite Resource Info. System
1.64
0.00
1.74
2.09
2.09
2.09
iv) CBM Studies in Coal & Lignite

Sub Total Ex. NE region:
0.60
0.01
1.88
2.40
1.83
1.93
34.99
30.00
30.39
30.39
68.00
81.32
3.45
3.45
7.56
9.04
33.84
33.84
75.56
90.36
10% for NE region:

Total Outlay Promot. Expl.(Rs.Crore):
34.99
30.00
Balance to be provided by CIL:
34.87
Note: 1) Drilling indicated above is subject to provision of adequate exploration resources by executing agencies and
availability of potential area in lignite sector.
2) Above drilling is also subject to availability of permission from Forest Authorities to explore in forest areas
60
ANNUAL PLAN 2010-11 - MoC DETAILED EXPLORATION PROGRAMME

(in metres)
Company: SCCL
2009-10
2010-11 2011-12
Agency
X Plan 2007-08 2008-09
Actual Actual Actual Target Anticip. Proposed Proj.
I.
DEPARTMENTAL
DRILLING (mts)
CIL
SCCL
NLC
Sub-Total I:
II. CONTRACTUAL
DRILLING (mts)
Agencywise
CIL
SCCL
NLC
Sub-Total II:
III. NON-CIL BLOCKS/
Captive Blocks Agencywise
MECL
CMPDI
State Govt. Agencies
Others
Sub-Total III:
GRAND TOTAL:
II. FINANCIAL (Rs..cr.)
A. Dept. & Contractual
CIL
SCCL
NLC
Sub-Total Departmental
& Contractual:
334624 79380 84486 100000 85000
100000 100000
334624 79380 84486 100000 85000
100000 100000
334624 79380 84486 100000 85000
100000 100000
75.69
16.81
20.65
22.00
22.00
24.20
24.20
75.69
16.81
20.65
22.00
22.00
24.20
24.20
75.69
16.81
20.65
22.00
22.00
24.20
24.20
B. Non-CIL through Budget

GRAND TOTAL A+B:
61
ANNUAL PLAN 2010-11 - MoC PROMOTIONAL EXPLORATION PROGRAMME
Company: SCCL
Agency
2006-07
Actual
X PLAN
Cumulative
(in metres)
2008-09
2009-10
2010-11 2011-12
Actual Target Anticip. Proposed Proj.
2007-08
Actual
A. REGIONAL
EXPLORATION
I. DRILLING (mts)
(I) GSI
(ii) State Govt. Agencies
B. PROMOTIONAL
EXPLORATION
I. DRILLING (mts)
GSI
CIL
SCCL
NOT APPLICABLE
NLC
Sub-Total GSI:
MECL
CIL
SCCL
18212
18212
17154
14730 17000 14000
14000 13000
18212
18212
17154
14730 17000 14000
14000 13000
18212
18212
17154
14730 17000 14000
14000 13000
NLC
Sub-Total MECL:
CMPDIL
CIL
Sub-Total CMPDIL:
GRAND TOTAL:
II. FINANCIAL (Rs.Cr.)
* Bills are directly paid by CMPDIL to MECL.
62
COMPANY COMMAND AREA-WISE TOTAL GEOLOGICAL RESOURCES OF INDIAN COAL

ASSESSED ON 1.4.2009
(Source: Inventory by GSI)
COMPANY
Depth
Proved Indicated Inferred
Total
COMMAND AREA
(In metre) (M.T)
(M.T)
(M.T)
(M.T)
14169
9590
1029
24788
0-300
EASTERN COALFIELDS LTD
300-600
1958
9482
3813
15252
600-1200
46
3091
1862
4999
Total
16173
22163
6704
45039
13710
502
0
14212
0-600
BHARAT COKING COAL LTD.
600-1200
1367
3850
0
5218
Total
15078
4352
0
19430
18138
7433
1138
26708
0-300
CENTRAL COALFIELDS LTD.
300-600
1488
6799
2388
10676
600-1200
256
1751
1339
3346
Total
19882
15983
4866
40730
0-300
6483
2097
455
9035
WESTERN COALFIELDS LTD
300-600
447
1639
1783
3869
600-1200
0
44
139
183
6930
3779
2377
13086
Total
0-300
12723
22426
3073
38221
SOUTH-EASTERN COALFIELDS LTD
300-600
189
9324
1510
11022
600-1200
0
851
22
873
12911
32601
4604
50116
Total
0-300
5117
2856
1040
9013
NORTHERN COALFIELDS LTD
300-600
115
3313
993
4421
600-1200
0
40
4
44
5232
6209
2037
13478
Total
0-300
19938
18915
6364
45216
MAHANADI COALFIELDS LTD
300-600
6
11578
6969
18553
600-1200
0
992
466
1458
19944
31484
13799
65227
Total
0-300
5869
2329
113
8311
SINGARENI COLLIERIES COMP. LTD
300-600
3315
3307
649
7271
600-1200
9
1113
2223
3345
9194
6748
2985
18927
Total
334
140
549
1023
0-300
NORTH EASTERN REGION
300-600
144
11
0
155
Total
478
151
93
1177
82771
65784
13760
162315
0-300
GRAND TOTAL
300-600
7661
45453
18105
71219
0-600 *
13710
502
0
14212
600-1200
1678
11730
6056
19464
Total
105820
123470
37921
267211
Note: 1) * is for BCCL only. The reserves of BCCL in Raniganj coalfield are covered in ECL area.
2) Total reserves within the coalfield/command area have been considered.
3) Figures in decimal are suppressed.
63
STATEWISE GEOLOGICAL RESOURCES OF COAL OF INDIA AS ON 01.04.2009
STATE
Category-wise Coal Resources (in Million Tonnes)

Depth Proved Indicated Inferred Inferred Total
(metre)
(Exploration) (Mapping)
WEST BENGAL
0-1200 11652.84 11603.25
5070.70
0.00
28326.79
BIHAR
0-300
160.00
0.00
160.00
JHARKHAND
0-1200 39479.33 30894.31
6338.32
0.00
76711.96
MADHYA PRADESH
0-1200 8041.18 10294.58
2645.25
0.00
20981.01
CHHATTISGARH
0-1200 10910.64 29191.79
4380.67
0.00
44483.10
UTTAR PRADESH
0-300
866.05
195.75
0.00
0.00
1061.80
MAHARASHTRA
0-1200 5255.36
2907.21
1992.17
0.00
10154.74
ORISSA
0-1200 19943.63 31484.05
13799.18
0.00
65226.86
ANDHRA PRADESH
0-1200 9193.61
6748.04
2985.27
0.00
18926.92
SIKKIM
0-300
0.00
58.25
42.98
0.00
101.23
ASSAM
0-600
348.65
35.85
0.50
2.52
387.52
ARUNACHAL PRADESH 0-300
31.23
40.11
12.89
6.00
90.23
MEGHALYA
0-300
89.04
16.51
27.58
443.35
576.48
NAGALAND
0-300
8.76
0.00
8.60
4.58
21.94
GRAND TOTAL
0-1200 105820.32 123469.70 37464.11
0.00
0.00
456.45 267210.58
Source: Geological Survey of India's Inventory of Geological Resources of Indian Coal as on

1.4.09. The inventory did not take into account the mined out reserves (about 9808 Mt since
1950).
64
TYPE-WISE GEOLOGICAL RESOURCES OF INDIAN COAL (As on 1.4.09)

(Resources in Million Tonnes)
TYPE OF COAL
DEPTH (m)
PROVED
TOTAL
COKING
0-300
300-600
0-600*
600-1200
Total 0-1200
7294
988
8104
1160
17545
11818
6628
8110
6856
33413
NON COKING
0-300
300-600
0-600*
600-1200
Total 0-1200
75143
6530
5607
518
87798
149578
64436
6102
12608
232724
High Sulphur Tertiary Coal
0-300
300-600
Total 0-600
334
144
478
919
155
1073
Grand Total All Type of Coal
0-300
300-600
0-600*
600-1200
Total 0-1200
82771
7661
13710
1678
105820
162315
71219
14212
19464
267211
Note: 1. * is for Jharia coalfield only.

2. Above estimates are based on Inventory prepared by GSI.
3. Figures in decimal are suppressed in above table.
65
YEAR-WISE UPGRADATION OF INVENTORY OF GEOLOGICAL RESOURCES OF INDIAN COAL

Sl.
Coal
Proved
Indicated
Inferred
Total
Recoverable
No.
Resources
(Mt.)
(Mt.)
(Mt.)
(Mt.)
from proved
as on
GRs prepared by CMPDI

No. of GRs
FRs
Established
No. of
Miniable
reserves
Reserves
FRs
Reserves
(Mt.)
(Bt.)
(mt.)
1.4.2007
(Actual)
99060
120177
38144
257381
N.A.
17.00
(2006-07)
1.78
(2006-07)
N.A.
N.A.
1.4.2008
101829
124216
38490
264535
N.A.
17.00
3.19
N.A.
N.A.
(2007-08)
(2007-08)
20.00
(2008-09)
2.73
(2008-09)
N.A.
N.A.
(Actual)
3
1.4.2009
(Actual)
105820
123470
37921
267211
N.A.
Note: 4
1.4.2010
1. The inventory of Geological Resources of Indian Coal is updated by GSI every year, on 1st April now instead of 1st January.
(Target)
2. The programme of Regional Exploration is formulated and executed by GSI. It is, therefore, not possible to indicate yearly
projections of likely increase in the total inventory of coal.
3. Sub-Group-III on Coal & Lignite Exploration for Formulation of XI Plan has envisaged that the Regional/promotional
exploration programme is expected to add 30 Bt of coal resources in Indicated/Inferred category and Detailed Exploration
is expected to upgrade 35 Bt. of coal resources into Proved category during the XI Plan period.
4. CMPDI and its contractual agencies carry out detailed exploration in the command area of CIL. On an average,
2-3 Bt/year of coal resources are upgraded to Proved category, which is likely to enhance in XI plan. However, the increase
in inventory is largely from regional/promotional exploration work, in Indicated & Inferred categories.
66
GEOLOGICAL RESOURCES OF INDIAN COAL ASSESSED ON 1.4.2009
A. Category-wise and Depth-wise Resources:

(In Million Tonnes)
Depth (m)
Proved
Indicated
Inferred
Total
% share
0-300
82,770.63
65,784.33
13,760.24
162,315.20
60.75
300-600
7,661.28
45,452.79
18,104.64
71,218.71
26.65
0-600(For Jharia only)
13,710.33
502.09
0.00
14,212.42
5.32
600-1200
1,678.08
11,730.49
6,055.68
19,464.25
7.28
105,820.32 123,469.70
37,920.56
267,210.58
100.00
Total
B. Category-wise and Type-wise Resources:

(In Million Tonnes)
Type of Coal
Proved
Indicated
Inferred
Total
% share
Prime Coking
4,614.35
698.71
5,313.06
1.99
Medium Coking
12,448.44
12,063.93
1,880.23
26,392.60
9.88
482.16
1,003.29
221.68
1,707.13
0.64
Sub total of Coking
17,544.95
13,765.93
2,101.91
33,412.79
12.51
Non Coking
87,797.69
109,614.09
35,312.63
232,724.41
87.09
Tertiary coal
477.68
89.68
506.02
1,073.38
0.40
105,820.32
123,469.70
37,920.56
267,210.58
100.00
39.60
46.21
14.19
100.00
Semi Coking
Total coal
% share
Source: Geological Survey of India
67
ANNUAL PLAN 2010-11 - YEARWISE UPGRADATION OF COAL RESOURCE INVENTORY - SCCL

(Million Tonnes)
Sl.
Reserves
No.
as on
Proved
Indicated
Inferred
Total
Recov.
No. of Blocks Area covered
Reserves
Explored
in Sq.Kms.
GRs
No
FRs
Recov.
No of
Mineable
Reserves
FRs
Reserves
SCCL:
1 1.1.2006 (Actual)
8403.18
6158.17
2584.25
17145.60
2823.00
7.52
2823.00
298.840
2 1.1.2007 (Actual)
8791.13
6265.58
2657.75
17714.46
2823.00
11.47
2823.00
325.370
3 1.1.2008 (Actual)
9007.13
6710.65
2978.81
18696.59
2995.50
14.80
2995.50
348.000
4 1.1.2009 (Actual)
9193.61
6748.04
2985.27
18926.92
3064.23
8.36
3064.23
17.067
5 1.1.2010 (BE/RE)
9343.00
NA
NA
NA
3114.02
8.00
3114.02
NA
NA
6 1.1.2011 (Target)
9493.00
NA
NA
NA
3164.02
12.00
3164.02
NA
NA
(*) As per GSI Coal Inventory.
NOTE: 'Recoverable reserves are approximately only.
Note: The Reserves are added to the National inventory in the Financial year with effect from 01.04.2007
68
S&T PROGRAMME OF MoC - 2010 - 11

Sl. No.
1
A
1
Name of the project &

Implementing Agency
2
On-Going Projects
Stability of parting between coal
pillars workings in level contiguous
seams during depillaring - MT/137
Implementing Agency: CMRI
Indigenous development of prototype
longwall supports (chock - shield) MT/143
Implementing Agency: SCCL
Date of
Compl.
Approved
Outlay
Disbursement
Progressive
upto
31.03.2010
Actual
Disbursement
during
2009 - 10
2008 - 09
(31.03.2010)
Rs in lakh
BE
BE
RE
2009 - 10
2009 - 10
2010 - 11
10
Jun. 2010
50.54
42.00
Aug. 2009
228.47
197.00
80.00
91.98
68.02
125.00
100.00
CMPDI 81.98
CMRI 10.00
CMPDI - 63.02
171.98
171.98
68.02
68.02
125.00
125.00
100.00
100.00
S&T Grant - 197.97

Cont. SCCL - 30.50
Sep. 2009
47.849
40.00
Development of a micro-seismic
monitoring system for stability
analysis of
UG mine workings under Difficult to
cave roof conditions - MT/145
Implementing Agency: CMRI & ECL
Characterisation of rock and explosive Mar. 2010
270.37
215.91
parameters for optimal explosive
energy utilisation in opencast blastingFor CMPDI CMPDI MT/146
206.15
154.91
For CMRI - CMRI - 61.00
Implementing Agency: CMPDI & CMRI
64.22
For CMRI- 2.00
Sub-total
Progressive
69
CMRI - 5.00

Sl. No.
Name of the project &

Implementing Agency
Date of
Compl.
Approved
Outlay
Disbursement
Progressive
upto
31.03.2010
1
5
2
3
4
5
41.19
33.00
Establishment of standard method for Sep.2009
assessment of incendivity of 32mm dia
permitted explosive- MT/149
Underground coal gasification and its Aug. 2009
1125.00
220.00
utilisation for power generation
studies in lignite deposit of Rajasthan
S&T Grant (Phase - I) - MT/150
562.50
Cont DST - 375.00
Implementing Agency: NLC
Cont NLC - 187.50
Investigation of cavability of overlying Mar. 2010 461.3674
255.00
strata and development of guidelines
of support capacity for longwall faces
For CMRI - CIMFR - 70.00
- MT/151
200.142
For NIRM - NIRM - 130.00
Implementing Agency: CMRI, NIRM, ISM,
187.91
CMPDI, SECL, SCCL,
For ISM - 63.3154
ISM - 55.00
ECL & BCCL
For CMPDI - 10.00
Oct.2010
342.2692
170.00
Delineation of barrier thickness
against waterlogged workings in
underground coal mines - MT/153
Sub-total
Progressive
70
Rs in lakh
BE
Actual
Disbursement
during
2009 - 10
2008 - 09
31.03.2010
6
-
7
-
8
5.00
9
-
10
-
50.00
20.00
25.00
BE
RE
2009 - 10
2009 - 10
2010 - 11
ISM -10.00
70.00
100.00
100.00
70.00
95.00
266.98
10.00
78.02
155.00
280.00
120.00
220.00
70.00
70.00
Sl. No.
Name of the project & Implementing

Agency
Date of
Compl.
10
11
12
13

Approved
Disbursement
Disbursement during
Outlay
Progressive upto
Actual
2009 - 10
31.03.2010
2008 - 09
31.03.2010
Model studies on gravity blind back filling Feb. 2011

method and evaluation
of a pre-jamming indication parameter in
the field - MT/154
Implementing Agency: IIT, Kharagpur
High resolution seismic monitoring for Feb. 2011
early detection and
of slope failures in opencast mines MT/155
Implementing Agency: Anna university
BE
2009 - 10
RE
2009 - 10
BE
2010 - 11
10
402
320.00
20.00
70.00
80.00
90.00
45.00
124.30
95.00
5.00
7.00
5.00
4.00
100.82
150.00
150.00
10.00
10.00
S&T Grant 99.44

Cont SCCL- 24.86
Coal bed methane recovery and its commercial

utilisation - CE/27
Implementing Agency: CMPDI & BCCL
Dec. 2010
9242.70
1789.74
Hydrogeological studies for control of ground

water for safe and economic
mining of lignite deposits in Nagaur Dist of
Rajasthan -CE/28
Implementing Agency: RSMML, Udaipur
Application of Vorsyl separator for recovery of
clean coal from
middlings and rejects-CP/42
Implementing Agency: RRL (Bhopal) &
CMPDI
Mar.2010
UNDP/GEF - 4143.70
UNDP/India - CCF-545.10
ONGC Co-Sharing - 1215.70
S&T Grant -1805.80
GoI Kind - 699.40
Part of the Revenue - 833.0
182.12
100.00
Mar.2009
S&T Grant 145.696

Cont. RSMML - 36.424
125.40
52.42
Cost met out of the income generated from the project

-
120.82
387.80
225.00
303.02
237.00
517.00
115.00
335.00
49.00
119.00
For RRL (B)- 85.40 RRL (B) - 25.00

S&T Grant CMPDI - 27.42
54.765
Cont DST- 30.365
For CMPDI - 40.00

Sub-total
Progressive
71

Sl. No.
Name of the project & Implementing Agency
Date of
Compl.
Approved
Outlay
14
Agglomeration formation in reducing condition

in pressurised fluidised
bed gasification (PFBG) with Low rank
Sep. 2009
338.58
321.48
For CFRI 283.48

For CET - 42.71
For CMPDI 12.39
175.80
CFRI - 279.50
15
16
17
18
19
20
high ash coals - CU/48

Implementing Agency : CFRI, CET, Osmania Univ. &
CMPDI
Production of {60} {70} fullernes,
Feb. 2011
heterofullernes and carbon nanotubes
from coal - CU/52
Implementing Agency : CFRI & BHU
Pulse detonation combustion of coal for energy
Feb.2010
applications - CU/53
Implementing Agency : IISc, Banglore
Catalytic Liquefaction of Neyveli Lignite Jan. 2012
CU/54
Implementing Agency : MEPCO Schlenk
Engg. College, Sivakasi
Biological Production of Clean Fuels from Coal
Jan. 2012
- CU/55
Implementing Agency : R.V. College of Engg. Bangalore
Re-design and Fabrication of Biomass
Jan. 2010
Gasification Plant Coal
Fuel Utilisation - CU/56
Implementing Agency : R.V. College of Engg. Bangalore
Fly ash characterisation for mine void
Jul. 2010
reclamation - EE/30
Implementing Agency : CMPDI
Sub-total
Progressive
Disbursement
Progressive upto
Actual
31.03.2010
2008 - 09
Disbursement
during 2009 - 10
31.03.2010
Rs in lakh
BE
2010 - 11
BE
2009 - 10
RE
2009 - 10
10
45.00
8.88
10.00
5.00
35.00
25.00
10.00
20.00
CET - 35.00
CMPDI - 11.72
150.00
For CFRI 145.92

For BHU - 29.88
22.60
CFRI - 125.00
BHU - 25.00
22.00
BHU - 10.00
5.00
5.00
5.00
14.00
9.00
5.00
4.00
4.00
5.00
45.36
30.00
30.00
5.00
10.00
40.06
25.00
25.00
10.00
287.684
55.92
11.82
13.45
100.00
121.82
509.62
66.33
369.35
30.00
547.00
144.00
479.00
35.00
154.00
72
CFRI - 25.00

Sl. No.
1
21
22
23
24
25
26
27
28
Date of
Compl.
Approved
Outlay
2
3
4
Devlopment of suitable biological waste water
Dec.2010
78.62
treatement technology through constructed
wetlands for treatments of acid mine drainage from coal projects - EE/31
Implementing Agency: CMPDI
Investigation into low cost liner for disposal of
Dec. 2009
44.14
coal ash in abandoned opencast mine - EE/34
Study on blasting dust management system in an Sep. 2010
48.33
opencast coal mine - EE/35
Implementing Agency: NIRM, MCL & NCL
Development and use of fly ash based pesticides Apr. 2011
304.92
- EE/36
For NLC Implementing Agency: NLC, Annamalai Univ. VCRC,
131.737
Pondichery
For AMU - 89.82
For VCRC - 53.82
Survey and ecological conservation of NLC
environment through bioremediation
Bioremediation with tree species - EE/37
Implementing Agency : NLC & TNAU
Cont NLC - 29.543

Apr. 2010
77.87166
For NLC - 25.30
For TNAU 52.57166
26.263
Low cost input technology for revegetation of coal

Apr. 2010
mine spoils in order to protect the
environment - EE/38
Implementing Agency: T M Bhagalpur University , MCL & NCL
Development of Methodology for Estimation of
Jan. 2012
354.491
Greenhouse Gas Emissions
in Mine Fire Areas and their Mitigation through Terrestrial Sequestration
For CIMFR EE (EoI) /39
341.77
For BHU - 12.721
Implementing Agency: CIMFR & BHU
Carbon Sequestration in re-vegetated coal mine
Jan. 2012
64.76
wastelands - EE/40
Disbursement
Progressive upto
Actual
31.03.2010
2008 - 09
5
6
23.76
-
Rs in lakh
BE
2010 - 11
Disbursement during
2009 - 10
31.03.2010
7
-
BE
2009 - 10
RE
2009 - 10
8
-
9
25.00
10
25.00
42.00
3.00
5.00
5.00
45.00
10.00
10.00
10.00
5.00
5.00
200.00
20.00
25.00
25.00
30.00
10.00
5.00
25.00
NLC - 100.0
AMU - 65.00
VCRC - 35.00
56.50
AMU - 25.00
NLC - 19.50
TNAU - 47.00
19.50
NLC - 4.50
TNAU - 15.00
24.00
9.00
5.00
8.00
2.00
296.00
290.00
6.00
6.00
10.00
30.00
10.00
4.00
362.00
871.62
70.50
439.85
53.00
600.00
81.00
560.00
101.00
255.00
CIMFR - 290.00
BHU - 6.00
30.00
Implementing Agency: CIMFR

Sub-total
Progressive
73

Sl. No.
1
B
29
30
31
32
33
34
35
C
D
I
II
III
E
F
Date of
Compl.
Approved
Outlay
Disbursement
Progressive upto
Actual
31.03.2010
2008 - 09
5
6
2
3
4
Newly sanctioned S&T Projects commenced w.e.f Jan. 2010
Application of high strength steel roof-bolts in
Dec. 2011
103.22
underground coal mines - MT/156
For RDCIS - 89.02
Implementing Agency: RDCIS, DGMS & CMPDI
For CMPDI - 14.20
Prototype development for methane alarm
Dec. 2011
30.85
system using carbon nanofibres - MT/157
Implementing Agency: Jadavpur University
Development and optimisation of coal bed
Dec. 2011
22.30
recovery process for CO2 sequestration - CE/29
Implementing Agency: ISM
Development of Indigenous catalyst through
Dec.2012
805.40
Pilot Scale Studies of Coal-toLiquid (CTL) conversion technology - CU/57
For CIMFR - 688.50
For CMPDI - 116.90
Implementing Agency: CIMFR & CMPDI
An approach to explore the applicability of
Dec.2012
147.61
spectro-radiometry as a tool
for assessment of coal quality - CU/58
Treatment of acid mine water generated in
Dec.2012
44.17
Indian coal mines using low cost material EE/41
Emissions from coal-based industries Dec.2012
82.46
development of predictive models - EE/42
Implementing Agency: NEIST, Jorhat
Projects in pipelne/new projects
S&T Co - ordination
Manpower
Publication/ Equipment
Seminars/Workshops/Meetings
Completed / Terminated Projects
Re application of Successful S&T Projects
Sub-total (B+C+D+E+F)
Grand Total (A+B+C+D+E+F)
Rs in lakh
BE
2010 - 11
Disbursement during
2009 - 10
31.03.2010
7
BE
2009 - 10
RE
2009 - 10
10
70.00
70.00
8.00
15.00
15.00
5.00
15.00
15.00
2.00
250.00
250.00
150.00
125.00
125.00
5.00
20.00
20.00
10.00
20.00
20.00
20.00
1240.00
300.00
310.00
107.33
1.08
0.34
71.65
180.40
1052.02
181.06
0.29
27.32
723.67
1163.52
125.00
10.00
10.00
10.00
5.00
1400.00
2000.00
200.00
5.00
5.00
25.00
5.00
540.00
1100.00
200.00
10.00
10.00
10.00
5.00
745.00
1000.00
74
ANNUAL PLAN 2010-11 - MoC DETAILS OF SCIENCE & TECHNOLOGY SCHEMES

Company: SCCL
(Rs. Crores )
A. COMPLETED SCHEMES
Sl.No.
Cum. Expdr. 2007-08

ACTUAL
X Plan
2002-2007 EXPDR
Name of the R&D Project
2009-10
2008-09
ACTUAL
EXPDR
BE
1
2
3
4
5
6
7
8
Design and experimentation of cable bolting for adverse ground

conditions in thick seams containing clay bands.
Design and experimentation of cable bolting for adverse ground
conditions in thick seams for long gate roads and face dips
Development of roof bolting equipment and drilling accessories for
mechanised board and pillar workings and fast roadway drivages.
Evaluation of explosive's performance through in-the-hole detonation
velocity measurement
Development of micro controller based system for monitoring of long
wall powered supports and its applications for continuous automatic
evaluation of the strata behavior.
Optimal extraction of coal locked in pillars of multiple and thick seams
Development of microprocessor based solid state controller for
improving hauler efficiency
Study on occurrence of spontaneous heating in blasting gallery method
and to evaluate suitable measures to prevent and control spontaneous
heating in thick coal seams
Investigations to optimise blast design and charge loading parameters
in coal for ring hole blasting and in stone for induced blasting in degree
- I seams for blasting gallery method in underground mines of the
SCCL.
75
2010-11
PROPOSED
RE

Company: SCCL
Sl.No.
A. COMPLETED SCHEMES
( Rs. Crores )
2009-10
2010-11
PROPOSED
Cum.
2007-08 2008-09
Expdr.
ACTUAL ACTUAL
X Plan
EXPDR
EXPDR
2002-2007
BE
10
11
12
13
14
15
16
17
18
19
20
21
22
Frequency analysis and modeling of noise pollution for an opencast coal project
Optimisation of production from underground coal mines by achieving longer pull
(Phase-I)
Development of a model vis--vis study of parameters influencing abutment loading
of pillars at a depillaring face of shallow depth cover and under massive roof strata
Role of blast design parameters on ground vibration and correlation of vibration level
to blasting damage to surface structures
Study into extent of abutment loading trend and design of advance support during
pillar extraction by stowing in a coal mine
Development of mining method for final extraction of critically thick coal seam
standing on pillars and the development made along the roof horizon
Development of integrated mine operation management system for a large opencast
mine
Development of support guidelines for depillaring panels in Indian Coal mines
Studies on the advance detection of fires in coal mines with special reference to
SCCL
Environmental impact of subsidence movements caused due to caving on ground
water and forest cover in Godavari Valley coal fields
Optimisation of pillar parameters for development and final extraction of highly
inclined seams at SCCL mines
Efficacy of rock bolt in underground fire zones and water bearing exacavations
0.0300
0.0240
0.0360
0.1120
0.1400
Direct sourcing of coal for value added chemicals

Sub - Total (A)
0.3420
76
RE

Company: SCCL
Sl.No.
B. ON-GOING SCHEMES
2007-08 2008-09
Cum.
Expdr. ACTUAL ACTUAL
X Plan EXPDR EXPDR
2002-2007
Indigenous development of proto-type long wall supports

(Chock shields)
Stability of parting between coal pillar workings in level

contiguous seams during depillaring.
Investigations of cavability of overlying strata and development

of guidelines for estimation of support capacity for long wall
faces
High resolution seismic monitoring for early detection and
analysis of slope failures in opencast mines
( Rs. Crores )
2009-10
2010-11
PROPOSED
BE
RE
0.20818
0.02018
0.02018
0.2024
0.20818
0.02018
0.02018
0.2024
0.6450
Sub - Total (B)
0.6450
77

Company: SCCL
(Rs. Crores)
C. New Schemes
Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Cum. Expdr.
X Plan
2002-2007
Studies on FISCHERTROPSCH synthesis for production of liquid fuels from coal

derived Syngas: Suitability of moving bed gasification of high ash Indian coals
Optimisation of energy utilisation of mine fans using wind mill generator tapping
wasteful energy of mine main fans
Physico mechanical studies of disturbances in coal mine strata and design of
monitoring system for early prediction and warning of roof falls based on advent
acoustic emission technology.
Study on the impact of blending of coals on combustion behavior in PFfired power
plants
Insitu stress mapping by hydro fracturing technique in soft Barakar strata and coal in
Godavari valley coal fields
Extraction of already developed standing pillars by CMT technology or short wall
mining
Barrier less mining by fly ash stowing for 100% extraction from standing pillars
Subsidence, fires and pillar stability in proposed High wall mining in SCCL
Introduction of Hydraulic mining in hard, high quality and steep gradient coal seams
in SCCL
Feasibility studies on Indian coals adopting Top coal caving technologies
Development of On line monitoring and decision support for mechanized mines
Assessment of Geo mechanics in 250m LW face with 2.5 MT capacity
Effect of UG coal gasification on surface and neighborhood coal seams
Environmental studies in deep OC mines having depth up to 500m.
Introduction of advanced technologies in coal exploration
Sub - Total (C)
Grand Total (A+B+C)
78
0.0000
0.9870
2007-08
ACTUAL
EXPDR
0.0000
0.0000
2008-09
ACTUAL
EXPDR
0.0000
0.2082
2009-10
2010-11
PROPOSED
BE
RE
0.0000
0.0202
0.0000
0.0202
0.0000
0.2024
ANNUAL PLAN FOR 2010-11

CIL R&D BOARD PROJECTS
(Rs in lakh)
Sl. No
Name of the Project
Implementing Approved Date of

Disbursement
Disb. During BE
RE
BE
Compl.
Agency
Outlay
Prog. upto Actual
2009-10 2009-10 2009-10 2010-11
(Aug.09) 2008-09 (till Aug.09)
10
11
CMPDI/BCCL
817.94
May.2010
38.92
1.17
0.00
200.00 100.00 650.00
High concentration fly ash slurry stowing
BCCL/
721.41
Dec.2009
81.71
0.00
0.00
150.00 100.00 400.00
at Madhuband Colliery, BCCL.
CIMFR
A. On-Going Projects
1
Installation of spiral concentrator demonstration plant for beneficiation of fine coal at

Moonidih Washery, BCCL
Dec.2006
Jun.2004
Development of CIL / CMPDIs capacity for
CMPDI
1991.91
Jan.2011
1353.83
189.41
0.02
200.00 100.00 100.00
Technical study for old & active OB dumps of
IIT Kgp./
359.65
Mar.2009
358.00
150.00
0.00
50.00
open cast mines in WCL to determine stability
WCL
340.58
0.02
600.00 300.00 1150.00
pursuing exploration of CBM in deep seated

coal deposits of Jharia / Raniganj Coalfields
4
Oct.2008
Characteristics and dimensional parameters

Sub-Total
79

(Rs in lakh)
Sl. No
Name of the Project
Implementing Approved
Agency
Outlay
Date of
Compl.
Disbursement
Disb. During
Prog. upto Actual
2009-10
BE
RE
BE
2009-10 2009-10 2010-11
(Aug.09) 2008-09 (till Aug.09)

1
Investigation on augmentation of life of

dump truck tyres through the improvement
of tyre retreading compound and development of an optimum road maintenance
management system.
Inventory and monitoring of underground and
surface coal mine fire for modeling fire
dynamics coal field, Jharkhand using satellite
thermal remote sensing data
Development of methodology for rapid volumetric
analysis of excavated insitu overburden integrating
high resolution satellite, air borne laser scanner
data supported with ETS through digital
photogrammetric technique.
Operational improvement of HEMMs through
lube oil analysis programme.
Indigenous development of PLC based
IIT Kgp /
ECL/NCL
Presidency
College
Kolkata/
BCCL
CMPDIL/
NRSA
8
9
10
11
148.69 May.2009
Oct.2008
143.36
30.00
0.00
138.40 Jan.2010
July.2009
124.80
25.00
5.00
10.00
10.00
388.00 Apr.2009
July.2008
343.07
248.01
21.50
10.00
15.00
ISM/CCL
129.69
115.00
0.00
0.00
CMPDIL /
SAIL
182.00 Jan.2010
148.30
80.00
0.00
30.00
30.00
Sub-Total 383.01
Progressive Sub- Total 723.59
26.50
26.52
50.00 55.00
650.00 355.00 1150.00
integrated control and monitoring system for

conveyors and other equipment of UG mines.
July.2009
July.2009
80

(Rs in lakh)
Sl. No
Name of the Project
Implementing
Approved
Agency
Outlay
Date of
Compl.
Disbursement
Disb. During
Prog. upto Actual
2009-10
BE
RE
BE
2009-10 2009-10 2010-11
(Aug.09) 2008-09 ( till Aug.09)

1
10 Development of immediate roof fall prediction

system in U/G mines use in wireless network
11 Development of CMPDI capacity for delineation
10
11
IIT, Kharagpur
216.98
Oct.2010
115.00
115.00
0.00
50.00
50.00
50.00
522.00
Nov.2010
0.00
0.00
0.00
200.00 250.00 250.00
2714.24
May.2010
0.00
0.00
0.00
200.00 25.00
500.00
530.90
May.2010
0.00
0.00
0.00
150.00 50.00
480.00
Sub- Total 115.00
0.00
600.00 375.00 1280.00
Progressive Sub-total 838.59
26.52
1250.00 730.00 2430.00
/ECL
CMPDI
of viable coal mine methane (CMM)abandoned

mine methane(AMM) Blocks in the existing and
would be mining areas having partly destressed
coal in Virgin coal seams.
12 Cost effective technology for beneficiation and * CMPDI/BCCL
recovery of the fine coal.
13 Development of a Coal Preparation Plant **
Simulator.
CMPDI /
CIMFR & BHEL
81

( Rs in lakh)
Sl. No
Name of the Project
Implementing
Agency
Approved
Outlay
14 Delineation of workings below railway lines

CIMFR,
near Ratibati colliery, stability analysis by
Dhanbad / ECL
numerica modeling and possible remedial
measures.
15 Exploration and determination of coal fire hot ECL / Ms DMTAvantika ,
spots to prepare the strategy to put off the fire
Hyderabad
in Nimcha & Samdih mines.
Exploration
16 Analysis of in-situ stress for CBM
Department
Exploration in Jharia Coalfield
CMPDI,Ranchi /
ISMU,Dhanbad
17 Recovery and Utilisation of Coal mine

methane in Jharia and Raniganj Coalfields.
CIMFR,
Dhanbad/
Molopo Austrlia Ltd,
Melbourne./
Molopo Energy
India Pvt. Ltd,
Kolkata/
20.90518
Date of
Disbursmenent Disb. During BE
Compl. Prog. upto Actual
2009-10 2009-10
(Aug.09) 2008-09 ( till Aug.09)
5
6
7
8
9
Jul.2009
RE
2009-10
BE
2010-11
10
11
20.42
20.42
0.00
444.23
Apr.2009 444.00
444.00
0.00
168.597
Feb.2012
24.00
24.00
0.00
100.00
20.00
CMPDI-126.0
ISMU-42.597
3339.98 May.2011
0.00
0.00
2100.00
2100.00
800.00
CIMFR-217.90
Molopo Aus-3073.72
(1st year prov.)
Molopo Ener(I)-48.36
Greentech Solutions Pvt.

Ltd, Kolkata / ECL/ BCCL
Sub-total 488.42
82
2100.00
2126.52
1250.00
2200.00
2930.00
820.00
3250.00

(Rs in lakh)
Sl. No
Name of the Project
Implementing
Approved
Agency
Outlay
Date of
Compl.
Disbursement
Disb. During
Prog. upto Actual
2009-10
(Aug.09)
1
18 GPS Based production Reporting system

in OCP
System Depptt.,
54.00
Aug.2010
BE
RE
BE
2009-10 2009-10 2010-11
2008-09 ( till Aug.09)
10
11
0.00
0.00
0.00
30.00
24.00
CIL, Kolkata/
System Depptt.
ECL
19 Studies of techno-commercial efficacy of

ANFO with low density porous prilled
CMPDI, Ranchi /
206.8
Feb.2011
0.00
0.00
0.00
150.00
56.00
265.00
Aug.2011
0.00
0.00
0.00
50.00
150.00
Sub-total 0.00
0.00
230.00 230.00
D FPCL, Pune
Ammonium Nitrate for blasting overburden

in Coal mines
20 Effective Utilisation of low rank and low
CMPDI, Ranchi/
volatile high rank Indian coking coals for
RDCIS (SAIL),
blast furnace (BF) coke making
Ranchi
83
2126.52
1250.00 3160.00 3480.00

(Rs in lakh)
Sl. No
Name of the Project
Implementing
Approved
Agency
Outlay
Date of
Compl.
Disbursement
Disb. During
Prog. upto Actual
2009-10
BE
RE
BE
2009-10 2009-10 2010-11
(Aug.09) 2008-09 ( till Aug.09)

1
B.
Expected reimbursement to Completed projects
21 Introduction of short wall technology for

extraction of standing pillars with powered roof
support in pillars of passing seam of
3513.05
Dec'06
246.31
CIL- 2000
Dec'03
10
11
0.00
1700.00
SECL-1513.05
Balrampur underground project.

22 Development of accurate and rapid method of
CMPDI
181.85
Correlation survey of UG Mines
July.08
155.20
12.75
0.00
179.39
64.406
2.70
Oct.07
July.06
23 Resource Assessment and characterisation
CMPDI
295.00
study of noncoking coal for sponge iron
Sep.08
Jan'07
industry
C. New CIL R&D projects to be sanctioned
Sub- Total 77.156
Grand Total (A+B+C) 1404.17
84
0.00
250.00 300.00 1000.00
2.70
250.00 2000.00 1000.00
2129.22
1500.00 5160.00 4480.00
EMSC - ANNUAL PLAN 2010 - 11

( Rs. in Lakhs )
Sl.
No.
Company Scheduled/ Approved Disbursement Actual

Balance
Revised
cost
up to Feb' 10 expenditure available
completion
at Project with the
date
up to Feb' Project (
10
Feb' 2010)
(A) ENVIRONMENTAL MEASURES SCHEMES: 2 SCHEMES
1
EMSC
CODE
Name of the scheme
EMSC- Scheme for dealing with

21
fire and subsidence at
Rajapur / South Jharia
colliery,
EMSC- Scheme for reclamation of
34
degraded land in
Govindpur, Katras and P.B
area. (125 Ha)
B.E
09-10
R.E
09-10
B.E
10- 11
Proj.
B.E
11- 12
Remarks
The Cabinet Committee on Infrastructure has

approved the Master Plan dealing with fire,
subsidence and rehabilitation and diversion of
surface infrastructure within the leasehold of
Bharat Coking Coal Limited (BCCL) & Eastern
Coalfields Limited (ECL) on 30th July, 2009 at
an estimated investment of Rs. 9657.61 crores
(Rs. 7028.40 crores for Jharia Coal Field (JCF)
and Rs. 2629.21 crores for Raniganj Coal Field
(RCF) excluding Rs.116.23 crores sanctioned
earlier for various Environmental Measures &
Subsidence Control (EMSC) schemes.EMSC
schemes have been merged with Master Plan
dealing with fire, subsidence and
rehabilitation and diversion of surface
infrastructures.
BCCL 31.3.04 (O) 471.87

30.6.06 (R )
376.68
341.01
35.67
25.00
0.00
0.00
0.00
BCCL 31.08.08(O)
31.03.09
(R)
66.25
54.00
40.58
13.42
0.00
0.00
0.00
0.00
538.12
430.68
381.59
49.09
25.00
0.00
0.00
0.00
ECL
31.3.00 (O) 500.00

31.12.08(R)
397.00
387.11
9.89
10.00
10.00
0.00
0.00
ECL
30.9.01 (O)
31.12.09 (R
)
30.9.01 (O)
31.12.09
(R)
30.9.01 (O)
30.4.09(R)
187.77
85.00
91.42
-6.42
5.00
5.00
0.00
0.00
187.77
185.00
187.77
-2.77
0.00
0.00
0.00
0.00
187.77
160.00
163.05
-3.05
15.00
15.00
0.00
0.00
ECL
31.7.99 (O) 187.77

31.12.09(R)
165.00
187.77
-22.77
0.00
0.00
0.00
0.00
ECL
31.12.05
478.38
(O)
31.12.09(R)
225.00
151.54
73.46
0.00
0.00
0.00
0.00
140.00
20.00
0.00
20.00
20.00
20.00
0.00
0.00
TOTAL ( A )
(B) SUBSIDENCE CONTROL SCHEMES: 9 SCHEMES
1
2
EMSC- Stabilisation of inaccessible

waterlogged voids beneath
01
Fatehpur village.
15
Palasban Area.

16
ECL

18
ECL
Gwala Basti.
5
6
Pottary Area.
26
Haripur village.
29
Sanctoria village and other
areas.
EMSC- Stabilisation of govt. colony,
Jeebnepara village,
31
Vivekananda School, Satgram
Area
ECL
31.08.07(O)
31.08.09(
R)
85
EMSC - ANNUAL PLAN 2010 - 11

( Rs. in Lakhs )
Sl.
No.
EMSC
CODE
Name of the scheme
Company Scheduled/ Approved Disbursement Actual

Balance
Revised
cost
up to Feb' 10 expenditure available
completion
at Project with the
date
up to Feb' Project (
10
Feb' 2010)
ECL
31.08.09
202.00
40.00
0.63
39.37
(O)
EMSC- Stabilisation of
32
inaccessible waterlogged
voids beneath Narsamuda
village, (Phase I)
9 EMSC- Stabilisation of
ECL
31.08.09
212.00
40.00
33
inaccessible waterlogged
(O)
voids beneath Alluthia /
Bharatchak (Phase-I)
2283.46
1317.00
TOTAL ( B )
(C ) REHABILITATION ( SOCIAL MITIGATION ) SCHEMES : 2 SCHEMES
1 EMSC- Shifting of people from
BCCL 31.05.00(O) 6109.00
5092.00
24
most endangered areas of
31.03.09
BCCL.
(R)
2 EMSC- Rehabilitation of four
ECL
31.5.01(O) 3252.49
2350.00
25
unstable localities in ECL.
31.03.11(R)
9361.49
7442.00
TOTAL ( C )
(D ) FIRE CONTROL SCHEMES : 3 SCHEMES
BCCL
31.12.05
635.23
144.00
1 RCFS-01 Scheme for control of fire
(O)
Revised to
and subsidence for
30.06.09 ( 292.00
protection of Dhanbad R)
Patherdih Railway line at
Lodna and Bagdidi
colliery.
BCCL
31.12.05
578.41
320.00
2 RCFS-02 Scheme for dealing with
(O)
fire for protection of Adra31.08.10 (R
Gomoh Railway line at
)
Block-II OCP and
Phularitand colliery
3 RCFS-03 Scheme for dealing with
BCCL
31.12.05
769.82
430.00
fire for protection of
(O)
Chatkari jore at Jeenagora /
31.08.08 (R
Bararee colliery.
)
1348.23
894.00
TOTAL (D )
(E ) Co-ordination of EMSC schemes
TOTAL ( A+B+C+D+E)
B.E
09-10
R.E
09-10
0.00
0.00
B.E
10- 11
0.00
Proj.
B.E
11- 12
0.00 The Cabinet Committee on Infrastructure
has approved the Master Plan dealing with

fire, subsidence and rehabilitation and
diversion of surface infrastructure within
0.00
the leasehold of Bharat Coking Coal
Limited (BCCL) & Eastern Coalfields
Limited (ECL) on 30th July, 2009 at an
0.00 estimated investment of Rs. 9657.61 crores
(Rs. 7028.40 crores for Jharia Coal Field
(JCF) and Rs. 2629.21 crores for Raniganj
0.00
Coal Field (RCF) excluding Rs.116.23
crores sanctioned earlier for various
0.00
Environmental Measures & Subsidence
Control (EMSC) schemes. EMSC
0.00
schemes have been merged with Master
Plan dealing with fire, subsidence and
0.00
rehabilitation and diversion of surface
infrastructures.
3.01
36.99
0.00
0.00
0.00
1172.30
144.70
50.00
50.00
0.00
3240.13
1851.87
0.00
100.00
0.00
50.82
2299.18
0.00
0.00
0.00
3290.95
4151.05
0.00
100.00
0.00
2.28
141.72
0.00
0.00
0.00
226.83
93.17
0.00
0.00
0.00
0.00
244.59
185.41
0.00
0.00
0.00
0.00
473.70
420.30
5318.54
4765.14
0.00
40.00
115.00
0.00
20.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
86
Remarks
ANNUAL PLAN 2010-11 - MoC DETAILS OF SCHEMES OF EMSC CONTROL, REHABILITATION AND CONTROL OF FIRES
Company: SCCL
Rs. Crores
Sl.
Title of the Scheme
No.
A
(i)
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
n)
o)
p)
2006-07
Cumulative during
X Plan (2002-07)
ACTUAL
Singareni Collieries Co. Ltd.
Environmental measures
Ongoing projects
Baseline data generation, preparation of EMP etc.
for proposed projects viz. Kasipet, Abbapur and
Dorli Blocks.
Baseline data generation, preparation of EMP for JVR OC-I
Baseline data generation and preparation of EMPs for
Projects JK-5 OC, MNG.OC-II Ext., RG OC-III Exp and
MNG OCP.
New Projects.SRP OC-II, Sravanapalli OC and Indaram
OC
Baseline data generation, preparation of EMP etc. for
proposed projects viz. Koyagudem OC-I(Phase-II),
Koyagudem OC-II, RG.OC-I (Expansion), Adriyala Shaft
Block
Jallaram Shaft, Shanthikhani Longwall.
Construction of Check dams/rock fill dams/settling
ponds/toe walls/
garland drains, ETPs, RWHS etc. at OCPs as per the
requirements.
Payment of Statutory fees under Air & Water acts for
obtaining consent for Establishment (CFE) for New
Projects.
Asphalting of internal roads and approach roads
Pollution monitoring facilities
Greenbelt development and bio-engineering
Plant and Machinery , Equipment for Environment
Protection
Noise & Blast vibration control measures
Reclamation / Subsidence Management
Others i.e disposal of shale and waste material
Pollution abatement including dust extraction systems
/Water spray equipment at CHPs & OCPs.
Vehicles for Environment Department (Corporate & RGM
Region)
0.113
0.200
2007-08
BE
RE
0.190
Nil
0.065
0.047
0.060
0.315
0.315
2008-09
ACTUAL
2009-10
2010-11
ACTUAL
BE
RE
Proposed
0.049
0.000
0.000
0.000
0.347
0.026
0.026
0.000
0.026
0.000
0.000
0.012
0.000
0.000
0.000
0.300
0.113
0.138
0.298
0.102
0.102
0.200
3.569
3.569
3.391
1.620
1.078
1.078
1.000
0.298
0.150
0.400
0.085
0.230
0.000
0.000
0.500
2.522
0.524
0.892
4.760
2.522
0.446
0.892
4.760
0.780
20.000
0.545
1.180
10.977
20.000
0.545
1.180
10.977
10.000
0.500
1.000
20.000
0.300
0.150
0.386
0.025
0.000
0.150
0.386
0.025
0.000
0.020
0.500
0.400
0.945
0.020
0.500
0.400
0.945
0.050
0.500
0.400
3.000
0.100
0.200
0.200
0.000
0.000
0.000
87
0.036
4.000
Company: SCCL
Rs. Crores
Sl.
No.
q)
r)
(ii)
a)
b)
Title of the Scheme

Rampur shaft block
d)

New Projects (JVR OC-II, Kunavaram OCP)
Baseline data generation for proposed Peddampet Shaft
Block.
proposed coal mining Projects
Ground water Clearances
Pollution monitoring equipment / facilities
Scientific studies including subsidence prediction, slope
stability,
Socio-economic study, Natural resource accounting,
CDM project etc.,
CFE fee to be paid to APPCB
Completed projects
Baseline data generation for SRP 2&2A OC
Baseline data generation for KTK-7 and KTK-8 Inclines
Baseline data generation, EMP preparation for existing
mines
under violation category
Environment awareness
Asphalting of internal roads and approach roads
Dust suppression measures
Plantation
Plant and Machinery , Equipment for Environment
Protection
Noise & Blast vibration control measures
f)
g)
h)
i)
j)
(iii)
a)
b)
c)
d)
e)
f)
g)
h)
i)
Cumulative during
X Plan (2002-07)
ACTUAL
Furniture for Environment Department
Expenditure for Environmental Clearances and scientific
studies
as advised by MoEF
New projects
Baseline data generation and EIA/EMP preparation for new
projects
(KTK Long wall, RKP shaft block)
power plants
c)
e)
2006-07
2007-08
BE
0.100
0.100
RE
0.100
0.100
0.000
0.000
0.062
0.000
0.062
0.060
0.315
0.037
0.075
0.100
0.050
2008-09
ACTUAL
ACTUAL
2009-10
2010-11
0.008
BE
0.005
0.005
RE
0.005
0.005
Proposed
0.000
0.200
0.038
0.140
0.140
0.020
0.012
0.000
0.000
0.012
0.315
0.075
0.074
0.074
0.018
0.075
0.057
0.000
0.000
0.000
0.062
0.386
0.386
1.000
0.045
0.500
0.730
0.045
0.500
0.730
0.050
0.500
0.550
0.840
0.840
0.000
0.685
0.000
0.000
0.100
0.013
0.200
1.000
1.000
0.750
0.500
0.200
1.000
1.000
0.750
0.500
0.150
1.000
1.000
1.000
0.500
0.900
0.900
0.500
0.128
0.062
0.020
0.017
1.316
0.252
88
0.036
1.316
0.086
6.372
0.920
0.656
6.308
0.086
6.572
0.920
0.656
6.308
0.715
0.715
6.400
0.007
5.970
15.290
0.780
Company: SCCL
Rs. Crores
Sl.
No.
j)
k)
l)
B.
i)
a)
b)
ii)
a)
ii)
a)
b)
c)
C)
a)
b)
c)
d)
f)
Title of the Scheme
2006-07
Cumulative during
X Plan (2002-07)
ACTUAL
Reclamation / Subsidence Management
Others i.e disposal of shale and waste material
Construction of Check dams/rock fill dams/settling
ponds/toe walls/
garland drains etc. at OCPs as per the requirements.
Sub-Total (A):
Subsidence study & control measures
Completed projects
21 Incline
Goleti 1&1A
Ongoing projects
Jallaram Shaft
New projects
Subsidence prediction study for renewal of mining leases
and control
Subsidence prediction study for new mines
Peddampet Shaft
Sub-Total (B)
Monitoring
Post-Project environmental monitoring data on Air and
water quality at all the SCCL Areas.
Consultancy payments & Scientific studies in the field of
Environment.
Preparation of Vegetation and land cover details using
satellite imageries for existing projects
Environmental quality monitoring equipment
Ground water studies
Sub-Total (C)
Total A+B+C
0.375
3.835
2007-08
2008-09
2009-10
2010-11
BE
1.820
0.060
3.140
RE
1.820
0.060
3.140
ACTUAL
ACTUAL
BE
1.000
1.000
0.500
RE
1.000
1.000
0.500
Proposed
1.000
0.500
1.000
34.374
36.214
19.925
20.072
45.246
45.246
46.062
0.100
0.100
0.031
0.053
0.500
0.500
0.100
0.018
0.066
0.018
0.100
0.100
0.024
0.302
0.100
0.100
0.031
0.053
0.500
0.500
0.300
0.121
0.535
0.500
0.500
0.250
0.250
0.500
0.500
0.600
0.037
0.075
1.768
1.768
0.139
0.300
0.300
0.400
0.023
Nil
0.500
0.100
0.100
0.100
0.633
4.770
0.402
NIL
2.670
37.144
0.448
0.500
3.216
39.530
0.500
0.050
1.450
47.196
0.500
0.050
1.450
47.196
1.050
0.050
2.200
48.562
0.158
0.533
89
0.200
0.014
0.403
20.359
0.250
20.375
ENERGY CONSERVATION PROGRAMME RE 09-10& BE 11-12

(Rs. in Crores)
Company
Activity
Actual
2010
Expenditure
11
2009 - 2010
(08-09)
BE
/
BE
RE
Target
ECL
1.Segregation of domestic load
0.130
0.130
0.100
from industrial load to get
0.120
exemption of electricity duty.
2.Installation of demand controller
0.04
/ energy saving device.
0.300
0.200
0.200
3. Installation of Capacitor bank
0.227
0.400
0.400
0.400
4. Energy Audit for u/g mines
0.342
5.Re-organisation of power supply
2.000
1.650
1.500
system
1.266
6. Cable and Pumping through
0.100
0.100
0.100
bore hole
0.100
0.100
0.030
0.030
7. Installation of energy efficient
lamp
2.055
2.330
2.510
3.070
0.050
0.060
0.050
BCCL
1.Capacitor installation
0.045
2.Energy conservation reports
0.800
0.650
0.800
prepared by CMPDI for mines/
0.650
projects
3.480
2.200
3.220
3.Implementation of the above
2.250
reports (including carrying 3.3kv
to u/g mines)
3.500
2.500
1.500
4. Re-organisation of pump
1.500
4.445
5.570
5.410
7.830
CCL
1.Energy Audit report (Electrical
0.800
0.592
0.400
energy, Diesel/ Lub oil)
0.539
0.300
0.300
0.100
2.Energy Conservation
0.010
3.Power factor correction
0.600
0.120
0.600
/Capacitor installation.
0.130
0.120
0.120
0.120
4.POL Conservation
0.010
0.006
0.006
0.006
5.Seminar held
0.006
6.Energy conservation awareness
0.006
0.006
0.006
programme
0.003
0.698
1.232
1.144
1.832
0.50
0.500
NCL
1.Energy Audit report formulation 2.Use of solar photo voltaic street
0.10
0.120
light system
.
3.Use of energy efficient lamp
0.50
0.400
0.500
0.3984
(SVL) for street & flood lighting.
4. Using static capacitor/capacitor
bank for power factor
0.50
0.350
0.500
0.02
improvement and soft starters
5. Installation of energy meter &
0.10
0.100
0.100
0.0278
P.F meter in mines and township.
0.10
0.150
0.100
0.1073
6. Time switch for street light
90
Company
WCL
MCL
SECL
Activity
1.Addition of capacitors
2. Reorg. of power supply
3. Segregation of domestic feeder
4. Re-organisation of pumping
5. Conducting energy audit
6. Installation of underground
bunker
1. Power factor improvement
2.Demand management
3. Re-organisation of power Supp.
4. Awareness programme
5. Energy efficient lighting
6. Power system design Improv.
7. Construction of strata bunker
8. Re-organisation of pumping
circuit
9. Energy Audit Report
formulation
1. Power factor Correction
2. Re-organization of dewatering
pipe
3. Bore hole pumping
4. Construction of strata Bunker
5. Ventilation System
Improvement
6. Re-organisation of Transport
System
7. Re-organisation of Power
supply
8. Energy Efficient Lighting
9. Others
TOTAL
0.5535
0.212
0.440
1.700
0.15
0.500
1.120
0.150
14.00
2010
11
BE /
Target
1.800
0.15
0.50
0.08
0.800
0.180
1.712
0.420
0.100
2.000
0.160
0.800
0.030
0.230
0.50
0.05
0.50
1.000
2.700
0.500
0.080
10.200
0.070
2.000
0.080
0.850
0.800
0.300
0.500
0.500
16.250
0.100
0.120
2.000
0.400
0.500
0.020
0.160
0.050
0.05
0.50
1.000
2.25
0.250
0.300
3.000
0.200
5.800
0.340
0.320
0.400
2.300
0.600
1.350
0.000
4.140
1.000
17.080
0.200
4.100
1.250
12.810
0.582
0.750
0.750
0.800
0.680
0.332
0.509
0.770
0.565
0.680
0.770
0.565
0.680
0.700
0.400
0.500
0.350
0.430
0.430
0.400
0.100
1.334
0.120
1.229
0.120
1.229
0.100
1.000
2.723
0.335
6.945
20.6165
0.350
1.854
0.125
6.523
23.782
2.500
1.854
0.125
6.523
36.857
1.750
1.800
0.800
6.500
34.842
3.000
Actual
Expenditure
(08-09)
CIL
SCCL
91
2009 - 2010
BE
RE
COAL SALE OUTSTANDING DUES AS ON 31.03.08 & 31.03.09 OF POWER & OTHERS
COAL INDIA LIMITED
Rs.crores
SL.NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
SECTORS
31.3.2008
31.03.2009
185.80
100.92
48.91
107.51
67.85
13.74
70.92
50.84
320.44
49.31
-25.40
1.29
173.42
1.46
-0.01
20.04
-7.35
71.22
5.82
18.69
375.73
-0.68
0.58
1.29
2.48
3.27
1.89
167.33
177.10
140.26
15.18
64.26
28.60
5.60
84.93
62.47
304.57
30.15
-61.08
1.29
130.56
2.60
-0.01
11.68
12.29
169.35
7.98
60.61
241.16
-4.51
-9.27
15.59
5.33
-3.82
3.15
188.16
6.52
-2.18
11.07
-13.41
-0.02
-0.02
TOTAL POWER
1831.63
1681.82
OTHERS
221.44
260.53
G. TOTAL
2053.07
1942.35
POWER
BSEB
JSEB
UPRVUNL
PSEB
TNEB
HPGCL
RRVUNL
MSPGCL
MPPGCL
CSEB
GEB (GSECL)
WBSEB
WBPDCL
APGENCO
ASEB
KPCL
DPL
DVC
DVB
BTPS
NTPC
VPGC
BALCO
CESC
AEC
BSES
DPS
TVNL
HPCL
OPGC
BOKARO PS
RP Co.
TATA Hydro.
OUTSTANDING DUES OF COAL SALES - SCCL

PARTICULARS
SCCL
APGENCO (A.P)
MSEB (MAHARASTRA)
TNEB (TAMILNADU)
KPCL (KARNATAKA)
NTPC
TOTAL SCCL
92
March-09
March-10
(Anticipated)
134.00
10.00
55.00
25.00
27.00
26.00
197.00
12.00
35.00
127.00
STATEMENT OF ROYALTY PAYMENT MADE BY COAL COMPANIES

(Fig. in Rs. Crores)
COAL INDIA LIMITED
COMPANY
STATE
2007 - 08 2008 - 09
2009 - 10
ACTUAL ACTUAL
ANTICIPATED
ECL
WEST BENGAL
9.27
9.51
9.66
JHARKHAND
93.41
128.57
159.79
WEST BENGAL
0.17
0.12
0.05
JHARKHAND
310.23
377.46
420.83
CCL
JHARKHAND
485.53
556.46
561.48
MCL
ORISSA
624.51
762.14
872.38
WCL
MAHARASHTRA
410.37
503.06
496.87
MADHYA PRADESH
89.86
106.35
99.04
MADHYA PRADESH
173.15
212.41
207.77
CHHATTISGARH
765.23
887.51
898.44
MADHYA PRADESH
504.40
645.17
624.47
UTTAR PRADESH
115.17
93.40
169.17
ASSAM
20.92
19.00
24.98
3602.22
4301.16
4544.93
ROYALTY
479.02
556.82
546.17
APMBL Cess
35.78
TOTAL SCCL
514.80
556.82
546.17
BCCL
SECL
NCL
NEC
TOTAL CIL
SCCL
AP
93
Welfare Measures -- Year wise Status

Coal India Limited
Status
Target
Antic.
Projection
As on
As on
As on
As on
01.04.2009
01.04.2010
01.04.2010
01.04.2011
08 - 09 (Actual) 09 - 10 (Tar) 09 - 10 (Ant)
10 - 11
1 (a) No of Houses
4113308
414348
414337
414113
(b) Manpower
412350
401891
403724
392545
2 (a) No of Hospitals
85
85
86
87
(b) No of Beds
5835
5970
5970
5970
(c) No of Dispensaries
424
424
424
424
2294043
2297349
2295088
2297173
- Water Supply
(Total Population covered)
94
ANNUAL PLAN 2010-11 - MoC COMPANY WISE SAFETY & WELFARE MEASURES
Company: SCCL
Sl.
No.
0
Company
1
2006-07 2007-08 2008-09

Actual Actual Actual
2
0.50
0.27
0.30
47,604
49,705
82,224
2009-10
2010-11 2011-12
Target Anticipated Proposed Projected
5
50,056
50,610
50,610
50,802
50,802
75,573
70,586
69,182
69,370
67,692
63,176
58%
66%
71%
73%
73%
75%
80%
1058
1058
1008
845
845
845
845
40
40
36
28
28
28
28
31.55
31.50
31.50
31.50
31.50
31.50
31.50
650,000
650,000
650,000
SCCL
1 Fatality Rate (Per
MT of Coal
produced)
2 No. of Houses
Manpower
Housing satisfaction
(%)
3 No. of Hospitals
No. of Beds
No. of Dispensaries
4 Water Supply
(Total Population
covered)
650,000 650,000 650,000 650,000
95
Cost of Production
(Rs. Per Tonne)
Company
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
CIL
2006-07
Actual
2007-08
Actual
2008-09
Actual
2009-10
BE
2009-10
RE
2010-11
BE
OC
UG
Overall
505.08
3059.96
1172.48
742.99
3608.88
1702.81
792.32
4930.41
1984.67
1545.47
1646.66
1592.76
OC
UG
Overall
621.84
3284.55
1140.92
659.65
4059.40
1238.82
927.51
6480.00
1794.40
1459.61
1507.98
1475.35
OC
UG
Overall
514.58
2881.52
625.69
549.86
3464.67
670.28
663.59
5652.13
842.72
750.60
833.95
810.60
OC
UG
Overall
544.78
527.93
601.06
544.78
527.93
601.06
595.47
625.72
634.92
OC
UG
Overall
619.62
1455.44
811.10
706.75
1618.05
915.47
821.20
2123.20
1115.76
1095.37
1127.90
1194.15
OC
UG
Overall
346.17
1424.22
543.19
353.15
1612.58
576.95
378.67
1963.78
652.38
660.58
651.20
672.24
OC
UG
Overall
214.46
1292.05
240.97
229.56
1395.00
257.59
324.00
1664.06
353.84
316.07
391.28
343.19
OC
UG
Overall
426.76
2017.61
614.88
452.29
2318.71
663.42
536.13
3114.36
812.71
736.64
781.70
772.10
96
ANNUAL PLAN 2010-11 - MoC COST OF PRODUCTION UG, OC, OVERALL & AVERAGE SALES REALISATION
Company: SCCL
Sl.
(Rs. Crs.)
Company
2006-07
2007-08
2008-09
Actual
Actual
Actual
Target
OC
1650.90
2156.53
UG
2148.62
Overall
3799.52
No.
0
2009-10
AP 2010-11
AP 2011-12
Anticip.
Proposed
Projected
2900.91
2454.38
2980.34
2850.55
2812.33
2240.80
2531.62
2291.10
2418.60
2497.54
2529.29
4397.33
5432.53
4745.48
5398.94
5348.09
5341.62
4573.49
5680.86
5305.61
5942.63
5958.81
6200.20
Cost of Production
SCCL
Average Overall Sales Realisation
SCCL
3863.32
97
Sales Value of Production

(Rs. Per Tonne)
Company
ECL
BCCL
CCL
NCL
WCL
SECL
MCL
CIL
2006-07
Actual
2007-08
Actual
2008-09
Actual
2009-10
BE
2009-10
RE
2010-11
BE
OC
UG
Overall
991.37
1699.16
1176.26
1173.82
1710.29
1353.49
1169.77
1936.04
1390.57
1291.31
1712.87
1771.60
OC
UG
Overall
930.71
1299.25
1002.55
979.66
1356.51
1043.86
1224.30
1626.82
1287.15
1290.98
1499.25
1594.39
OC
UG
Overall
763.14
1290.08
787.88
811.60
1380.09
835.08
958.21
1494.07
977.45
889.33
960.00
1010.00
OC
UG
Overall
872.59
909.31
1010.07
872.59
909.31
1010.07
970.17
1020.00
1070.00
OC
UG
Overall
965.51
1136.60
1004.70
1070.25
1269.59
1115.91
1188.27
1435.90
1244.31
1149.51
1183.74
1255.64
OC
UG
Overall
591.20
1244.03
710.51
652.27
1249.54
758.41
708.30
1411.32
829.69
810.15
817.60
846.47
OC
UG
Overall
462.37
919.32
473.61
483.64
949.92
494.86
550.47
926.62
558.84
510.26
582.24
604.28
OC
UG
Overall
719.97
1297.20
788.23
765.78
1342.49
831.01
856.99
1514.11
927.48
873.09
954.72
997.96
98
SCHEMEWISE PRODUCTION PLAN

Eastern Coalfields Ltd
SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
1 Badjna
UG
MS
0.063
2 Bansra
3 Begunia
UG
MS
0.038
4 Bejdih
UG
RNJ
0.063
5 Belbaid
UG
RNJ
0.115
6 C L Jambad
UG
RNJ
0.044
7 Chakballavpur
UG
MS
0.028
8 Chapuikhas
UG
RNJ
0.057
9 Chora 7 & 9 pit
UG
RNJ
0.122
10 Dabor
UG
MS
0.043
11 Dalurband
UG
RNJ
0.174
12 Ghusick
UG
RNJ
0.057
13 Haripur
UG
RNJ
0.122
14 Jambad
UG
RNJ
0.177
15 Jemehari
UG
RNJ
0.021
16 Kalipahari
RNJ
0.05
17 Kendra
UG
RNJ
0.038
18 Khandra
UG
RNJ
0.174
19 Khas Kajora
UG
RNJ
0.197
20 Kuardih
UG
RNJ
0.057
21 Kumardhubi
UG
RNJ
0.09
22 Kumardihi A
UG
RNJ
0.158
23 Kumardihi B
UG
RNJ
0.078
24 Kusadanga
UG
RNJ
0.05
25 Lachipur
UG
RNJ
0.047
26 Lakhimata
UG
MS
0.112
27 Madaipur
UG
RNJ
0.165
28 Madhabpur
UG
RNJ
0.083
29 Madhusudanpur 3 &
UG
RNJ
4 Pit
30 Manderboni
UG
RNJ
0.155
31 Mandman
UG
MS
0.057
32 Methani
UG
RNJ
0.034
33 Mithapur
UG
RNJ
0.032
34 Moira
UG
RNJ
0.099
35 Monoharbahal
UG
MS
0.03
36 Nabakajora
UG
RNJ
0.109
37 New Kenda
UG
RNJ
0.072
38 Nimcha
UG
RNJ
0.363
39 Ningah
UG
RNJ
0.127
40 Pandaveswar
UG
RNJ
0.145
41 Parascole
UG
RNJ
0.237
42 Parasea
UG
RNJ
0.182
43 Parbelia
UG
RNJ
0.155
44 Pure Searsole
UG
RNJ
0.024
45 Shampur B
UG
MS
0.121
46 Shankarpur
UG
RNJ
0.123
47 Siduli
UG
RNJ
0.103
48 Sripur Seam Incline
UG
RNJ
0.058
49 Tilaboni
UG
RNJ
0.2
50 Tirath
UG
RNJ
0.046
99
PROD - 2
Figures in Mt
10-11
11-12
(BE)
(Proj)
Actual 09-10
(08 - (BE)
09)
09-10
(RE)
0.04
Comp
0.02
0.05
0.12
0.04
0.01
0.03
0.06
0.03
0.16
0.04
0.07
0.09
0.01
0.03
0.03
0.12
0.23
0.04
0.03
0.12
0.08
0.03
0.05
0.08
0.15
0.08
0.03
0.03
0.13
0.02
0.05
0.1
0.05
0.02
0.03
0.06
0.03
0.15
0.04
0.06
0.12
0.01
0.04
0.03
0.11
0.24
0.05
0.02
0.1
0.1
0.04
0.05
0.07
0.15
0.08
0
0.04
0.05
0.06
Shown in Complted project
0.02
0
0.00
0.06
0.06
0.06
0.13
0.14
0.14
0.04
0.06
0.06
0.01
0.00
0.00
0.02
0.03
0.05
0.07
0.11
0.11
0.03
0.04
0.00
0.16
0.16
0.16
0.03
0.05
0.05
0.07
0.08
0.08
0.09
0.09
0.09
0.01
0
0.00
0.03
0.04
0.05
0.03
0.00
0.00
0.12
0.13
0.14
0.24
0.24
0.27
0.04
0.04
0.04
0.03
0.03
0.04
0.11
0.13
0.14
0.07
0.10
0.09
0.03
0.04
0.05
0.05
0.04
0.04
0.09
0.09
0.09
0.15
0.16
0.17
0.07
0.06
0.06
0.00
0.00
0.00
0.10
0.02
0.03
0.02
0.06
0.03
0.06
0.04
0.20
0.04
0.11
0.20
0.23
0.10
0.02
0.06
0.10
0.09
0.04
0.18
0.03
0.11
0.03
0.04
0.03
0.05
0.03
0.08
0.05
0.3
0.04
0.1
0.24
0.21
0.12
0.02
0.07
0.07
0.1
0.05
0.19
0.03
0.1
0.03
0.04
0.02
0.08
0.03
0.06
0.05
0.23
0.04
0.12
0.19
0.24
0.1
0.02
0.06
0.07
0.09
0.04
0.2
0.02
0.12
0.03
0.04
0.00
0.08
0.00
0.07
0.06
0.27
0.05
0.14
0.2
0.24
0.10
0.02
0.08
0.07
0.12
0.05
0.2
0
0.13
0.03
0.05
0.00
0.09
0.00
0.05
0.06
0.28
0.06
0.14
0.2
0.24
0.10
0.03
0.08
0.07
0.12
0.05
0.20
0.00

SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
4.895
Sub-total (Existing )
UG
51 Gourangdih
OC( Dept) MS
0.02
52 Simlong
OC( Dept) RAJ
0
53 Sitaldasji
OC( Dept) RNJ
0
54 North Searsole
OC( Dept) RNJ
0
55 Mahabir
OC( Dept) RNJ
0.33
56 Shyampur
OC( Dept) MS
0.06
A/Gopinathpur OC
OC Patchesby
outsoursing
1 Bilpahari
OC(H) RNJ
2 Dalurband Ph-II
OC(H) RNJ
3 Samla
OC(H) RNJ
4 Madhaipur
OC(H) RNJ
5 Avirampur
OC(H) RNJ
6 Sankarpur
OC(H) RNJ
7 Bankola
OC(H) RNJ
8 Nakrakonda B
OC(H) RNJ
9 Nabakajora
OC(H) RNJ
10 Madhabpur
OC(H) RNJ
11 Bonbohal
OC(H) RNJ
12 Narainkuri
OC(H) RNJ
13 Hansdia/Repl.
OC(H) RNJ
14 Damalia
OC(H) RNJ
15 Dubeswari
OC(H) RNJ
16 Khorabad PhIII/IV/V OC(H) MUGSAL
17 Sangramgarh
OC(H) MUGSAL
18 Dabor
OC(H) MUGSAL
19 Badjna ( khusria)
OC(H) MUGSAL
20 Khoodia
OC(H) MUGSAL
21 Kapasara
OC(H) MUGSAL
22 Chapapur 10
OC(H) MUGSAL
23 Badjna patch II
OC(H) MUGSAL
24 Rajmahal s-W
OC(H) RAJ
25 Rajmahal deepmining OC(H) RAJ
Zone
26 Simlong
OC(H) RAJ
27 Hura C south-East
OC(H) RAJ
28 Chuperbhita S-W
OC(H) RAJ
29 Bhanora
OC(H) RNJ
Total
OC (H)
Sub-total (Existing ) OC(
0.41
D+H)
5.305
TOTAL (Existing) UG+OC
100
PROD - 2
Actual 09-10
(08 - (BE)
09)
09-10
(RE)
Figures in Mt
10-11
11-12
(BE)
(Proj)
3.58
0.04
0.00
0.03
0.00
0.26
0.09
3.94
0.00
0.00
0.00
0.00
0.00
0.00
3.67
0.00
0.00
0.00
0.00
0.22
0.10
3.91
0.00
0.00
0.00
0.00
0.2
0.10
4.02
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.14
0.00
0.00
0.00
0.00
0.01
0.89
0.02
0.21
0.00
0.00
0.30
0.02
0.00
0.17
0.00
0.10
0.00
0.00
0.00
0.00
0.10
1.00
0.00
0.00
0.00
0.00
1.00
0.10
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.14
1.20
0.00
0.00
0.00
0.00
1.00
0.12
0.00
0.00
0
0.02
0.00
0.00
0.00
0.00
0.20
1.20
0.00
0.00
0.07
0.31
1.00
0.00
0.00
0.20
0.00
0.00
0.16
0.20
0.00
0.00
0.09
1.05
0.00
0.00
0.15
0.40
1.20
0.00
0.00
0.30
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.14
0.20
0.00
0.00
0.00
0.00
0.00
0.10
0.10
0.10
0.11
0.10
0.00
0.00
0.00
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.98
0.00
0.10
0.00
0.80
1.00
0.00
1.70
0.00
2.00
0.00
0.00
0.00
0.00
4.02
4.44
0.40
0.00
0.00
0.00
2.90
2.90
0.50
0.00
0.00
0.00
5.13
5.45
0.40
0.20
0.00
0.00
5.65
5.95
0.20
0.85
0.00
0.00
7.00
7.10
8.01
6.84
9.12
9.86
11.12

SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
Completed Projects
1 Amrasota
UG
RNJ
0.118
2 Amritnagar
UG
RNJ
0.121
3 Bahula
UG
RNJ
0.341
4 Bankola
UG
RNJ
0.277
5 Bansra
UG
RNJ
0.349
6 Bhanora West
UG
RNJ
0.093
7 Central Kajora
UG
RNJ
0.106
8 Chapapur
UG
MS
0.133
9 Chinakuri I
UG
RNJ
0.084
10 Chinakuri III
UG
RNJ
0.086
11 Chora 10
UG
RNJ
0.095
12 Chora Ph-I
UG
RNJ
0.063
13 Dhemomain
UG
RNJ
0.131
14 Dubeswari
UG
RNJ
0.078
15 Hariazam
UG
MS
0.066
16 Jhanjra
UG
RNJ
1.224
17 Kalidaspur
UG
RNJ
0.165
18 Khoodia
UG
MS
0.055
19 Khottadih
UG
RNJ
0.461
20 Kunustoria
UG
RNJ
0.211
21 Madhusudanpur7 Pit
UG
RNJ
0.132
& incline
22 Nakrakonda
UG
RNJ
0.078
23 Narsamuda
UG
RNJ
0.142
24 North Searsole
UG
RNJ
0.191
25 Parasea 6&7
UG
RNJ
0.05
26 Patmohana / BC
UG
RNJ
0.075
Incline
27 Purushottampur/South UG
RNJ
0.129
Samla
28 Ratibati
UG
RNJ
0.081
29 Satgram
UG
RNJ
0.217
30 Sodepur
UG
RNJ
0.067
UG
5.419
Sub-total (Comp.
UG-31)
32 Barmuri
OC
MS
0.29
33 Bonjemehari
OC
MS
0
34 Chitra Ph-I
OC
MS
0.92
35 Chora/Sidhuli
OC
RNJ
0.23
36 Jambad
OC
RNJ
0.41
37 Khottadih
OC
RNJ
0.92
38 Mohanpur
OC
MS
0.61
39 Nirsha
OC
MS
40 Parasea/Belbaid
OC
RNJ
0.11
41 Rajmahal
OC
RAJ
7.25
42 Rajpura
OC
MS
0.2
OC
RNJ
0.33
43 Shankarpur
Extension/C.L.
Jambad OC
44 Sonepur Bazari
OC
RNJ
2.56
45 West Kenda
OC
RNJ
0.02
101
PROD - 2
Actual 09-10
(08 - (BE)
09)
09-10
(RE)
Figures in Mt
10-11
11-12
(BE)
(Proj)
0.07
0.10
0.24
0.26
0.23
0.04
0.08
0.07
0.02
0.09
0.06
0.03
0.07
0.08
0.05
0.66
0.12
0.03
0.44
0.17
0.11
0.07
0.13
0.25
0.27
0.13
0.05
0.08
0.06
0.03
0.09
0.06
0.05
0.11
0.1
0.04
0.7
0.12
0.03
0.46
0.23
0.13
0.08
0.11
0.24
0.25
0.24
0.03
0.09
0.07
0.03
0.09
0.06
0.04
0.07
0.08
0.05
0.6
0.13
0.03
0.46
0.17
0.1
0.08
0.12
0.26
0.27
0.25
0.06
0.11
0.07
0.03
0.11
0.06
0.06
0.10
0.12
0.06
0.56
0.14
0.04
0.46
0.2
0.13
0.08
0.12
0.27
0.28
0.25
0.06
0.11
0.07
0.03
0.12
0.06
0.07
0.10
0.12
0.07
0.42
0.14
0.04
0.40
0.2
0.13
0.06
0.09
0.13
0.05
0.07
0.1
0.11
0.19
0
0.08
0.06
0.09
0.13
0.05
0.08
0.08
0.11
0.15
0.06
0.1
0.08
0.11
0.16
0.06
0.10
0.08
0.09
0.08
0.09
0.09
0.03
0.12
0.05
3.69
0.06
0.2
0.06
4.080
0.03
0.13
0.06
3.730
0.04
0.13
0.06
4.110
0.04
0.14
0.06
3.980
0.16
0.03
1.28
0.13
0.23
0.45
0.39
0.00
0.20
8.69
0.10
0.26
0
0
1.25
0
0.3
0.6
0.5
0.00
0
9.50
0.00
0.00
0.18
0
1.3
0.13
0.3
0.45
0.5
0.00
0.17
10.00
0.10
0.24
0.19
0.19
1.2
0.00
0.30
0.45
0.41
0.00
0.2
10.00
0.05
0.24
0.20
0.20
1.20
0.00
0.30
0.45
0.41
0.10
0.20
10.50
0.00
0.24
3.20
0.03
3.40
0.00
3.30
0.03
3.40
0.05
3.40
0.00

SL
GROUP
TYPE
Capacity as
NO
OF
assessed as on
MINE
1.4.09
A Existing Mines
OC
13.85
Sub-total (Comp.
OC-16)
19.27
TOTAL (Completed UG+OC
47)
Sanc.Cap (Mty)
Ongoing Projects
1 JK Nagar
UG
RNJ
0.44
2 Sarpi Aug
UG
RNJ
0.76
3 Siduli
UG
RNJ
0.30
4 Nabakajora
UG
RNJ
0.30
5 Jhanjra CM
UG
RNJ
0.44
6 Parasea Dobrana
UG
RNJ
0.16
7 Bankola VI Seam
UG
RNJ
0.24
8 Kumardihi B
UG
RNJ
0.42
9 Khandra NKJ
UG
RNJ
0.29
10 Shankarpur
UG
RNJ
0.24
11 Jhanjra L/W R-VI
UG
RNJ
1.70
12 Belbaid ( Dhasal)
UG
RNJ
0.36
13 Narainkuri
UG
RNJ
0.54
14 Jhanjra 2nd set CM
RNJ
0.51
UG
UG
5.29
Sub-Total UG
15 Khottadih Augm
OC
RNJ
1( 0.55 Incr)
16 Rajmahal Expn
OC
RAJ 17.0 (6.50 Icr)
17 Chitra East
OC
MS
1.30 Inc
18 Mohanpur Expansion
OC
MS
1( 0.59 Incre)
Sub-Total
OC
Sub-Total Ongoing
UG
OC
TOTAL
Sanc/Estimated.Cap
New/Future Projects
(Mty)
1 Rangamati A
UG
RNJ
0.36
2 Rangamati B
UG
RNJ
0.36
3 Tilaboni
UG
RNJ
1.0-2.0
4 Kunustoria (Dobrana)
UG
RNJ
0.54
5 Bansra CM
UG
RNJ
0.43
6 Haripur CM
UG
RNJ
0.51
7 Khottadih CM
UG
RNJ
0.51( incre)
Sub-Total UG
UG
8 Sonepur (Comb)
OC
RNJ 8.0
(4.60 Icr)
9 Chuperbhita
OC
RAJ
4.0
10 Hura-C
OC
RAJ
3.0
11 Other OC ( Rajmahal
OC
0.00
Expansion)
Sub-Total OC
Sub-total New
UG
Projects
OC
Sub-Total
10.996
GRAND TOTAL
UG
17.58
OC
28.576
TOTAL
102
PROD - 2
Actual 09-10
(08 - (BE)
09)
09-10
(RE)
Figures in Mt
10-11
11-12
(BE)
(Proj)
15.14
15.55
16.70
16.68
17.20
18.83
19.63
20.43
20.79
21.18
0.21
0.23
0.00
0.00
0.57
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
1.12
0.17
0.00
0.00
0.00
0.17
1.12
0.17
1.29
0.300
0.320
0.00
0.00
0.440
0.00
0.00
0.05
0.00
0.120
0.000
0.00
0.00
0.00
1.23
0.200
0.00
0.00
0.000
0.20
1.23
0.20
1.43
0.24
0.29
0.00
0.00
0.45
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
1.10
0.35
0.00
0.00
0.00
0.35
1.10
0.35
1.45
0.27
0.60
0.00
0.00
0.48
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
1.48
0.40
0.00
0.20
0.27
0.87
1.48
0.87
2.35
0.27
0.66
0.00
0.00
0.50
0.03
0.02
0.05
0.03
0.14
0.20
0.00
0.00
0.10
2.00
0.40
0.00
0.30
0.30
1.00
2.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.75
1.00
0.35
0.00
0.00
3.10
0.00
0.00
0.00
8.39
19.74
28.13
3.10
3.10
9.25
21.75
31.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.70
0.00
0.00
0.00
Rajmahal Expansion OC in
ongoing Project
0.00
0.00
0.70
0.00
0.00
0.00
0.00
0.00
8.50
22.50
31.00
0.00
0.00
9.50
23.50
33.00
0.70
0.70
10.00
26.00
36.00
Prod-2
Million Tonnes
BHARAT COKING COAL LIMITED

Group Sl.
No. No.
A1
Name of Mine/Project
Existing Mines
1 Akashkinaree
2 Alkusa
3 Angarpathra(AARC)
4 Balihari 5&6 pit
5 Basdeopur
6 Basdeopur
7 Bassuriya
8 Bassuriya
9 Bastacolla/Bera
10 Bastacolla
11 Bastacolla(Kuya/Dobari/
Ghanoo.)
12 Bera
13 Bhagaband
14 Bhatdih
15 Bhowrah North
16 Bhowrah South
Bhowrah South
17 Dahibari
18 Damoda
19 Dhansar
20 Dobari
21 East Bassuriya
22 East Bassuriya
23 Ena
24 Ghanoodih
25 Ghanoodih
26 Godhur
27 Gondudih
28 Gopalichak
29 Govindpur UG
30 Jealgora
31 Jeenagora
32 Jogidih/Govindpur
33 Jogidih
Type
of
Mine
Name of the
Area
Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar)
Coal Cap(mty)
1.04.09
Target
11-12
Remarks - Conditions/Reasons for Variation/

Constraints
envisaged
in
incremental
production.
Mechanisation proposed
To continue prodcution
UG
UG
UG
UG
UG
UG
OC
UG
OC
UG
UG
GOVIND
KUSTORE
KATRAS
PB
SIJUA
SIJUA
KUSUNDA
KUSUNDA
BASTA
BASTA
BASTA
NC
NC
NC
C
C
NC
NC
NC
NC
NC
C
0.115
0.184
0.265
0.064
0.000
0.098
0.000
0.060
0.600
0.393
0.106
0.092
0.100
0.000
0.000
0.071
0.150
0.090
0.115
0.000
0.010
0.040
0.140
0.090
0.100
0.000
0.000
0.050
0.090
0.000
0.100
0.000
0.020
0.060
0.125
0.105
0.120
0.020
0.000
0.070
0.130
0.090
0.100
0.000
0.000
0.050
0.150
0.090
0.100
0.000
0.000
0.050
0.050
0.170
0.200
0.000
0.030
0.100
0.235
0.000
0.030
0.100
0.180
0.000
0.000
0.000
0.200
0.000
0.030
0.100
0.245
0.000
0.000
0.000
0.230
0.000
0.000
0.000
0.230
0.000
UG
UG
UG
UG
UG
UG
UG
UG
UG
UG
OC
UG
OC
OC
UG
UG
UG
UG
UG
UG
UG
UG
UG
BASTA
PB
W/JHARIA
E/JHARIA
E/JHARIA
E/JHARIA
C.VIC
BARORA
KUSUNDA
BASTA
KUSUNDA
KUSUNDA
KUSTORE
BASTA
BASTA
KUSUNDA
KUSUNDA
PB
GOVIND
LODNA
LODNA
GOVIND
GOVIND
NC
C
C
C
C
NC
NC
NC
NC
NC
NC
NC
C
C
NC
NC
NC
C
NC
C
NC
C
NC
0.133
0.057
0.000
0.090
0.161
0.000
0.000
0.132
0.138
0.332
0.000
0.050
0.190
0.000
0.000
0.193
0.000
0.000
0.115
0.000
0.000
0.000
0.101
0.090
0.042
0.000
0.047
0.024
0.043
0.000
0.055
0.100
0.221
0.000
0.031
0.113
0.036
0.000
0.121
0.000
0.012
0.110
0.000
0.000
0.000
0.087
0.145
0.040
0.000
0.065
0.090
0.000
0.000
0.065
0.125
0.210
0.000
0.000
0.030
0.300
0.000
0.135
0.000
0.000
0.120
0.000
0.000
0.000
0.100
0.120
0.040
0.000
0.065
0.090
0.000
0.000
0.065
0.100
0.180
0.000
0.000
0.030
0.400
0.000
0.110
0.000
0.000
0.120
0.000
0.000
0.000
0.100
0.150
0.000
0.080
0.000
0.100
0.140
0.040
0.000
0.060
0.085
0.000
0.000
0.300
0.240
0.000
0.000
0.000
0.500
0.000
0.000
0.000
0.000
0.090
0.000
0.000
0.000
0.210
0.000
0.075
0.110
0.245
0.000
0.020
0.090
0.600
0.000
0.120
0.000
0.050
0.120
0.000
0.000
0.000
0.105
0.120
0.030
0.000
0.050
0.080
0.000
0.000
0.060
0.100
0.230
0.000
0.000
0.100
0.250
0.000
0.110
0.000
0.030
0.100
0.000
0.000
0.000
0.100
0.120
0.030
0.000
0.050
0.080
0.000
0.000
0.060
0.100
0.230
0.000
0.000
0.100
0.250
0.000
0.110
0.000
0.030
0.120
0.000
0.000
0.000
0.110
103
Group Sl.
No. No.
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
Joyrampur
Joyrampur
Kankanee
Keshalpur
Kharkharee
Khas Kusunda
Khas Kusunda
Kooridih/Block-IV
Kustore
Kustore
Kusunda
Kuya
Lohapatti
Lohapatti
Mudidih
Mudidih
Muraidih
Nichitpur
Nichitpur
North Tisra
North Tisra
Patherdih
Phularitand
Phularitand
Phularitand
Pootkee
Ramkanali
Salanpur
Ramkanali (AARC)
Salanpur
Sendra Bansjora
Sendra Bansjora
South Govindpur
Tetulmari
Victoria West
West Mudhidih
Type
of
Mine
OC
UG
UG
UG
UG
OC
UG
UG
UG
UG
UG
UG
UG
UG
UG
UG
OC
OC
UG
UG
UG
UG
OC
OC
UG
UG
OC
OC
UG
UG
UG
UG
UG
UG
UG
UG
Name of the
Area
LODNA
LODNA
SIJUA
KATRAS
GOVIND
KUSUNDA
KUSUNDA
GOVIND
KUSTORE
KUSTORE
KUSUNDA
BASTA
W/JHARIA
W/JHARIA
SIJUA
SIJUA
BARORA
SIJUA
SIJUA
LODNA
LODNA
E/JHARIA
BARORA
BARORA
BARORA
PB
KATRAS
KATRAS
KATRAS
SIJUA
SIJUA
GOVIND
SIJUA
C.VIC
KATRAS
of
CMPDI
Date
Coal Cap(mty)
1.04.09
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.151
0.088 0.105 0.090 0.000 0.105 0.090
C
0.000
0.000 0.000 0.000 0.000 0.040 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
C
0.073
0.058 0.065 0.065 0.090 0.090 0.080
NC
0.460
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.035
0.043 0.060 0.060 0.000 0.060 0.060
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.135
0.072 0.075 0.070 0.070 0.080 0.070
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.032
0.023 0.027 0.027 0.000 0.025 0.025
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.092
0.099 0.105 0.100 0.000 0.100 0.100
NC
1.428
1.708 1.512 1.663 1.800 1.568 1.736
NC
1.020
0.684 0.500 0.455 0.000 0.600 0.450
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
C
0.110
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.098 0.100 0.090 0.000 0.095 0.090
C
0.046
0.028 0.036 0.036 0.000 0.045 0.025
C
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000 0.000 0.000 0.000 0.000 0.000
C
0.112
0.029 0.030 0.030 0.000 0.030 0.030
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.000 0.000 0.000 0.000 0.000 0.000
0 NC
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.000
0.101 0.115 0.100 0.100 0.120 0.100
NC
0.141
0.091 0.080 0.080 0.000 0.090 0.075
C
0.000
0.000 0.045 0.040 0.050 0.070 0.000
NC
0.161
0.179 0.165 0.160 0.300 0.130 0.160
C
0.000
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.093
0.128 0.135 0.100 0.000 0.145 0.100
C
0.000 0.000 0.000 0.000 0.000 0.000
NC
0.234
0.147 0.175 0.150 0.150 0.185 0.140
Target
11-12
0.000
0.090
0.000
0.000
0.080
0.000
0.000
0.000
0.000
0.000
0.000
0.070
0.000
0.025
0.000
0.100
1.960
0.450
0.000
0.000
0.090
0.025
0.000
0.000
0.030
0.000
0.000
0.000
0.120
0.000
0.000
0.160
0.000
0.100
0.000
0.140
UG
4.096
2.786
3.083 2.778 2.400 3.295 2.755
2.690
OC
3.698
2.711
2.442 2.648 2.300 2.958 2.536
2.760
104

Constraints
envisaged
in
incremental
production.
More
prodcution
for
mechanisation
&
continuance of prodcution in UG mines, some of
the UG were earlier proposed for closure.
Muraidih to be operated as Block-III by 11-12.
Group Sl.
No. No.
A2.
Total Existing Mines (A1)

Hired HEMM
1 Bagdigi Patch
2 Bararee/Lodna Patch(D-P Line)
3 Basdeopur Patch
4 Basdeopur Patch
5 Bhatdih Patch
6 Block-II/Nudkharkee
7 Chandore Patch II
8 Crusher Patch Benedih/Block-II
9 Damoda Patch ND
10 East Bassuriya Patch
11 Ghutway
12 Gondudih Patch
13 Ena Hired
14 Rajapur Aug Hired
15 Bhagaband XVII Seam
16 Gopalichuck XV Seam
17 Kenduadih XI/XII Seam
18 South Tisra Patch
19 Jogidih(Abandoned quarry)
20 Shiv Mandir Patch
21 Kalimandir Patch/Jamunia
22 Basantimata
23 Kusunda Patch B
24 Khas Kusunda Patch C & D
25 Kumari Jore Patch
26 Kuya Patch
27 Bastacolla
28 Kujama Patch
29 GOCP
30 Jeenagora Patch
31 Maheshpur Patch
32 Mudidih Patch
33 Muraidih
34 Murulidih Patch
35 Murulidih Patch
36 Shatabdi
37 Mandra Patch
38 Nath Khas
39 Kankanee
Type
of
Mine
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
Name of the
Area
of
CMPDI
Date
Coal Cap(mty)
1.04.09
7.794
5.497 5.525 5.426 4.700 6.253 5.291
LODNA
C
LODNA
C
SIJUA
C
SIJUA
NC
W/JHARIA
C
BL-II
NC
KATRAS
NC
BL-II
NC
BARORA
NC
KUSUNDA
NC
BARORA
NC
KUSUNDA
NC
Kustore
C
Kustore
NC
PB
C
PB
C
PB
C
LODNA
NC
GOVIND
C
BL-II
NC
BL-II
NC
CV
NC
KUSUNDA
NC
KUSUNDA
C
KATRAS
NC
BASTACOLLA NC
BASTACOLLA NC
BASTACOLLA C
BASTACOLLA NC
LODNA
NC
GOVIND
C
SIJUA
C
BARORA
NC
W/JHARIA
NC
W/JHARIA
C
BARORA
NC
0C
BARORA
NC
SIJUA
C
0.175
0.109
0.190
0.000
0.000
0.000
0.036
0.887
0.027
0.000
0.000
0.207
0.000
0.006
0.000
0.019
0.000
0.000
0.000
0.000
0.873
0.000
1.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.057
0.000
0.000
0.000
0.631
0.000
0.000
0.394
105
0.200
0.200
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.800
0.000
0.000
0.000
0.025
0.100
0.000
0.000
0.000
0.000
0.000
0.500
0.000
0.000
0.000
0.600
0.000
0.000
0.000
0.412
0.000
0.000
0.000
0.000
0.700
0.100
0.000
0.250
0.200
0.200
0.040
0.000
0.000
0.000
0.300
0.400
0.000
0.000
0.000
0.778
0.000
0.250
0.000
0.000
0.070
0.000
0.000
0.000
0.350
0.000
0.500
0.000
0.000
0.000
0.250
0.000
0.000
0.000
0.412
0.000
0.000
0.000
0.000
0.700
0.000
0.000
0.200
0.180
0.400
0.000
0.000
0.000
0.000
0.300
0.200
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.190
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.250
0.250
0.110
0.000
0.000
0.000
0.600
0.650
0.000
0.000
0.000
0.100
0.000
0.400
0.000
0.070
0.000
0.000
0.000
0.000
0.650
0.000
0.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.700
0.000
0.000
0.360
0.000
0.175
0.000
0.000
0.000
0.000
0.200
0.750
0.000
0.000
0.000
0.560
0.185
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.450
0.200
1.000
0.000
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.000
0.200
0.000
0.000
0.430
0.050
0.000
0.070
Target
11-12

Constraints
envisaged
in
incremental
production.
5.450
0.000
0.060
0.000
0.000
0.000
0.000
0.200
0.500
0.050
0.000
0.000
0.630
0.115
0.285
0.000
0.000
0.000
0.000
0.000
0.000
0.450
0.200
1.000
0.000
0.000
0.000
0.000
0.300
0.000
0.220
0.000
0.000
0.200
0.000
0.000
0.380
0.050
0.000
0.100
The patch will discontiue.

The patch will discontiue.
The patch has been proposed for prodcution.
New patches identified.
Group Sl.
No. No.
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Jogta
Kankanee
Jogta
Sendra Bansjora Patch
Tetulmari Patch
Salanpur Patch
West Mudidih/Kanta pahari
Gaslitand
Block-IV
Akashkinaree
Mohulbani Patch
Bhowra (N) Patch
Bhowra (S) Patch
New Akash kinaree Patch
B/Block-IV
Type
of
Mine
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
Name of the
Area
SIJUA
SIJUA
SIJUA
KATRAS
KATRAS
GOVIND
GOVIND
EJ
EJ
EJ
GOVIND
of
CMPDI
Date
Coal Cap(mty)
1.04.09
C
0.000 0.500 0.000 0.000 0.000 0.200
NC
0.300 0.350
0.330
NC
0.000 0.500
0.000
C
0.000 0.000 0.000 0.000 0.000 0.100
NC
0.000 0.000 0.000 0.000 0.000 0.180
NC
0.000 0.000 0.000 0.000 0.000 0.100
NC
0.000 0.000 0.000 0.000 0.000 0.200
0C
0.000 0.000
0.210
C
0.000 0.000 0.000 0.000 0.260 0.000
NC
0.946 1.223 0.700 0.000 0.900 0.810
C
0.000 0.000 0.000 0.000 0.000 0.000
C
0.025 0.000 0.100 0.000 0.100 0.150
C
0.000 0.000 0.050 0.000 0.000 0.000
NC
0.031 0.000 0.000 0.000 0.000 0.200
Total Existing Mines (A1+A2)

Completed Projects
1 Akashkinaree OCP (0.47)
2 Begunia
3 Bhalgora (0.700) /Simlabahal
/Burragarh /Hurriladih
4 Bhalgora (0.700) /Simlabahal
/Burragarh /Hurriladih
5 Bhowrah North COCP(Chandan)
6 Bhowrah OCP (0.36) /3 Pit
7 Block II OCP Mine (N Coking)
0.100
0.400
0.200
0.100
0.200
0.100
0.200
0.300
0.000
0.810
0.000
0.150
0.000
0.200
New patches identified.
0.000
0.000
0.000
5.623
0.000 0.000 0.000 0.000 0.000

5.950 6.350 1.870 6.000 7.250
UG
OC
0.000
4.096
3.698
7.794
5.623
2.786
8.334
11.120
5.950
3.083
8.392
11.475
0.000
0.033
0.183
0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.080 0.040 0.030
0.210 0.180 0.000 0.235 0.235
0.000
0.000
0.200
Earlier the mine was proposed for closure.
0.010
0.030 0.020 0.000 0.030 0.030
0.030
0.120
0.000
1.157
0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000
2.000 1.800 2.700 1.750 1.900
0.000
0.000
1.900
0.000
0.077
0.334
June-92
1.870
2.400
4.170
6.570
6.000
3.295
8.958
12.253
GOVIND
C.VIC
KUSTORE
NC
C
C
UG
KUSTORE
NC
OC
OC
OC
E/JHARIA
E/JHARIA
BL-II
NC
C
NC
0.280
0.040
0.710
0.360
8 Block II OCP(Coking) (2.50)
OC
BL-II
0.000
2.500
0.100
0.150 0.100 0.400 0.000 0.200
0.200
9 Block IV OCP(C)(0.50)
10 Block IV OCP(NC) (0.75)
Jogidih OCP
11 BlockIIOCP(NC)Benedih (0.90)
12 BlockIIOCP(NC)Nudkrkee
(0.80)
OC
OC
OC
OC
OC
GOVIND
GOVIND
GOVIND
BL-II
BL-II
C
NC
NC
NC
NC
1.450
0.000
0.500
0.750
0.688
0.200
0.000
0.000
0.000
0.000
1.100
0.000
0.000
0.000
0.600
0.400
0.000
0.000
0.000
0.900
0.800
106
0.600
0.300
0.000
0.000
0.000
0.000
1.300
0.000
0.000
0.000
0.000
1.100
0.000
0.000
0.000
For identification of few new patches and

continuance of earlier patches.
7.250 7.500
2.755 2.690
9.786 10.260
12.541 12.950
OC
UG
UG
Oct-80
0.470
0.180
0.700
6.350
2.778
8.998
11.776
0.000
7.500

Constraints
envisaged
in
incremental
production.
UG
OC
Total (A2)
B.
Target
11-12
0.600
0.400
0.000
0.000
0.000
The mine is proposed to be operated as expansion

project Block-II and taken in XIth plan projects.
Block-II coking could not be started till dated
hence prodcution accordingly shifted.
Now proposed to be taken in XI plan projects.
Group Sl.
No. No.
Type
of
Mine
Name of the
Area
13 Damagoria OC/Borea (0.60)

14 Damoda OCP/Albion
Expn.OCP(0.66)
15 Damodar/Chandan (0.30)
16 Damodar/Chandan/Pathardih
17 East Bhaggatdih 9/10 pits
18 East Bhaggatdih 9/10 pits (0.21)
19 Ganga OCP(0.36)/ Gondudih
20 Ghanudih Expn.OCP (0.56)
21 Godhur OCP
22 Godhur OCP (0.21)
23 Goluckdih
24 Goluckdih (0.72) / Kuya
OC
OC
C.VIC
BARORA
Type Latest Sanction PR Cap 08-09 09-10 09-10

of
CMPDI
Date
(Actual) (Target) (Ant)
Coal Cap(mty)
1.04.09
NC
0.480
0.420
0.096 0.100 0.100
NC
0.210 June-92 0.660
0.269 0.200 0.110
OC
OC
UG
UG
OC
OC
OC
OC
OC
OC
E/JHARIA
E/JHARIA
KUSTORE
KUSTORE
KUSUNDA
BASTA
KUSUNDA
KUSUNDA
BASTA
BASTA
C
NC
NC
C
NC
NC
NC
C
C
NC
25
26
27
28
29
30
31
OC
OC
OC
UG
UG
UG
OC
KUSUNDA
BL-II
LODNA
KATRAS
KATRAS
KATRAS
KATRAS
OC
OC
UG
UG
UG
UG
UG
0.000
0.260
0.000
0.300
0.000
1.010
0.210
0.360
0.560
0.000
0.210
0.640
0.720
NC
NC
NC
C
NC
C
NC
0.000
0.520
0.290
0.270
0.310
KUSUNDA
KUSUNDA
LODNA
SIJUA
BARORA
C.VIC
GOVIND
C
NC
C
C
C
NC
NC
0.150
0.510
0.101
0.061
0.063
0.226
0.066
UG
OC
OC
UG
OC
OC
W/JHARIA
BARORA
W/JHARIA
W/JHARIA
C.VIC
LODNA
C
NC
C
C
NC/C
NC
0.252
1.122
0.145
0.000
1.860
0.240
0.360
0.700
45 North Amlabad (0.57)

UG
46 Rajapur Augmntn (0.42) /ROCP OC
47 Rajapur Augmntn (0.42) /South OC
Jharia
E/JHARIA
KUSTORE
KUSTORE
C
NC
C
0.049
1.270
0.000
0.570
0.420
32
33
34
35
36
37
38
39
40
41
42
43
44
Gondudih
Jamunia OCP (0.27)
Jeenagora Patch (0.31)
Katras (0.9) Proj./E.K.C.
Katras (East Katras)
Katras Choitudih
Keshalpur 2nd Expn OCP
(1.00)/West Mudidih
Kusunda OCP
Kusunda OCP/Dhansar
Lodna Aug. (0.240)
Loyabad Augmentation (0.150)
Madhuband Sector A (0.21)
Mech Ldg. Basantimata(0.130)
Mech. Extrn.& Dev/Dep. IX
Seam Maheshpur(0.14)
Moonidih (1.50)
Muraidih Expn.OCP
Murulidih 20/21 Patch
Murulidih 20/21 RPR (0.24)
N.L.O.C.P. / K.C.OCP (0.36)
N.TISRA (NC) OCP (0.70)
0.000
0.148
1.680
0.900
1.000
1.000
0.240
0.150
0.210
0.140
Dec-94
1.500
0.960
Target 08-09 10-11

10-11 Revised (Tar)
Target
11-12
0.100 0.100 0.000

0.500 0.200 0.200
0.000
0.100
0.000
0.218
0.000
0.000
0.000
0.668
0.000
0.014
0.000
0.594
0.000
0.300
0.000
0.000
0.000
0.800
0.000
0.000
0.000
0.600
0.000
0.200
0.000
0.000
0.000
0.300
0.000
0.000
0.000
0.600
0.000
0.000
0.000
0.000
0.000
0.950
0.200
0.030
0.000
0.000
0.000
0.250
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.600
0.000
0.300
0.000
0.000
0.000
1.200
0.000
0.000
0.000
0.600
0.000
0.300
0.000
0.000
0.000
1.200
0.000
0.000
0.000
0.300
0.168
0.308
0.352
0.000
0.000
0.060
1.614
0.000
0.700
0.400
0.000
0.000
0.040
1.500
0.000
0.700
0.400
0.000
0.000
0.040
1.740
0.000
0.700
0.400
0.000
0.120
0.000
1.500
0.000
0.700
0.380
0.000
0.000
0.085
1.450
0.000
0.000
0.350
0.000
0.000
0.030
1.800
0.000
0.000
0.350
0.000
0.000
0.030
1.800
0.179
0.237
0.072
0.056
0.026
0.135
0.059
0.300
0.200
0.100
0.040
0.025
0.175
0.000
0.230
0.170
0.070
0.040
0.025
0.150
0.000
0.500
0.000
0.000
0.000
0.040
0.180
0.000
0.350
0.280
0.110
0.060
0.035
0.180
0.060
0.000
0.000
0.070
0.000
0.030
0.130
0.000
0.000
0.000
0.080
0.000
0.030
0.130
0.000
0.174
1.347
0.000
0.110
0.000
1.101
0.252
1.188
0.000
0.176
0.000
1.700
0.152
1.307
0.000
0.176
0.000
1.500
0.860
1.330
0.000
0.240
0.000
0.600
0.205
1.232
0.000
0.115
0.000
1.200
0.400
1.364
0.000
0.110
0.000
1.600
0.750
1.540
0.000
0.110
0.000
1.600
0.000
0.972
0.000
0.000 0.000 0.000 0.000 0.000

0.770 0.745 0.600 0.765 0.850
0.000 0.000 0.000 0.000 0.000
0.000
0.850
0.000
107

Constraints
envisaged
in
incremental
production.
The mine be operated in Damoda BJ ongoing

project.
The mine is proposed to continue prodcution.
The project is facing land problems.

The mine is closed.
The mine is closed.
The mine proposed to continue prodcution form
Kuya sector.
East Katras has been closed.
PSLW revised prod. shedule as per Global Tender.

The Mine has been taken in Xith plan project.
Delay in implementation of mechanisation scheme
The Mine has been amalgamated and taken in XIth
plan project also.
Group Sl.
No. No.
48
49
50
51
52
53
Sendra Bansjora Aug(0.60)

Shatabdi OC(0.80)
South Tisra Expn.(0.43)
Sudamdih (0.60)
Sulunga-Jeenagora OCP(0.7)
Tetulmari Augmentation(0.70)
Type
of
Mine
Name of the
Area
OC
OC
OC
UG
OC
OC
UG
OC
SIJUA
BARORA
LODNA
E/JHARIA
LODNA
SIJUA
UG
UG
UG
UG
OC
OC
OC
OC
OC
UG
UG
LODNA
C
LODNA
C
PB
C
E/JHARIA
C
BARORA
C
CV
C
C.V.
NC
BARORA
C
BASTACOLLA NC
BASTACOLLA C
PB
C
OC
KUSUNDA
Total(B)
C.
D.
Ongoing Projects As on 31.3.08

1 Bagdigi Augmentatn. (0.270)
2 Bararee IX & X Seam RPR(0.24)
3 Bhagaband (Aug)/Bhutgoria
4 Bhowrah XVIIseam Incl. (0.12)
5 Block III OCP(Coking)(0.45)
6 Chaptoria OCP(0.55)
7 Dahibari-Basantimata Project(1.30)
8 Damoda BJ Section OCP(0.60)
9 Goluckdih (NC) OCP(1.20)
10 Kuya Phase-I
11 Pootkee Balihari
RPR(0.68)+Turn key project
12 Viswakarma OCP(0.7)
Type Latest Sanction PR Cap 08-09 09-10 09-10 Target 08-09 10-11 Target
of
CMPDI
Date
(Actual) (Target) (Ant) 10-11 Revised (Tar) 11-12
Constraints
envisaged
in
incremental
Coal Cap(mty)
production.
1.04.09
NC
0.790
0.270
0.298 0.300 0.250 0.620 0.285 0.300 0.300 The mine has land problem - prodcution reduced.
NC
1.040
Dec-02
0.800
0.635 0.900 0.900 0.800 1.000 0.800 0.800
NC
0.000
1.230
0.000 0.000 0.000 0.600 0.000 0.000 0.000 Have been taken in Amalgamted OC North Tisra.
C
0.220
0.600
0.097 0.084 0.084 0.000 0.135 0.090 0.090
NC
0.000 Sept-97 0.700
0.000 0.000 0.000 0.000 0.000 0.000 0.000
NC
0.620
0.480
0.469 0.500 0.500 0.600 0.600 0.500 0.500 The mine has land problems and limits the area.
1.742
1.015 1.132 0.937 1.520 1.290 1.155 1.450
14.932
11.803 13.708 12.552 14.430 12.242 12.964 12.740 The various mine have been considered in XIth
Plan projects under expansion PR.
16.674
12.818 14.840 13.489 15.950 13.532 14.119 14.190
0.073
0.098
Aug-03
Oct-03
Aug-03
Aug-03
Sept-02
Apr-03
0.270
0.240
0.270
0.120
0.450
0.550
1.300
0.600
1.200
0.290
0.680
0.048
0.053
0.000
0.000
0.000
0.000
1.244
0.000
Sep-97
0.700
Feb-98
1.410
0.370
NC
0.000
0.232
0.050
0.045
0.000
0.000
0.000
0.000
1.300
0.000
0.000
0.000
0.240
0.050
0.045
0.000
0.000
0.000
0.000
1.400
0.000
0.000
0.000
0.240
0.000
0.000
0.000
0.000
0.000
0.350
1.300
0.400
0.500
0.000
0.480
0.070
0.050
0.000
0.000
0.000
0.000
1.300
1.400
0.000
0.000
0.295
0.050
0.050
0.000
0.000
0.000
0.000
1.300
0.000
0.000
0.000
0.240
0.060
0.060
0.000
0.000
0.000
0.000
1.300
0.200
0.300
0.000
0.240
0.000
0.050 0.500 0.350 0.000 0.700
0.700
UG
OC
0.541
1.410
0.333
1.244
0.335 0.335 0.480 0.415 0.340

1.350 1.900 2.900 2.700 2.000
0.360
2.500
Total (C)
Future Projects (To be formulated)
Xth Plan Projects
2 Exploitation of seam I/II by
UG
Continuous Miner Technology at
Block-II
3 Exploitation of seam IV by
UG
Continuous Miner Technology at
Dhansar UG
UG
OC
Total (D)
1.951
1.577
1.685 2.235 3.380 3.115 2.340
2.860
The mine was earlier proposed for closure.
Getting delayed due to land acquisition problems.

Increm. prodcution envisged after compl. report.
Delayed due to R&R and land problems and production resheduled.
Delayed due to land problems and production resheduled.
Foreclosed at 0.24 mtpa augmentation by Global

tendering is envisages.
Delayed due to land & R&R problems.
Loss in prods. for fore closure of PB project
Loss in prods. Rescheduled prod for land and other
issues.
BL-II
NC
Sept'09
0.45
0.000
0.000 0.000 0.350 0.000 0.000
0.000
Delayed for approval due to un-economic and

being proposed at cost plus basis.
KUSUNDA
NC
NA
0.000
0.000 0.000 0.000 0.000 0.000
0.000
The final PR could not be processed for approval

due to poor IRR.
0.000
0.000
0.000
0.000 0.000 0.350 0.000 0.000

0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.350 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
108
Group Sl.
No. No.
E.
XIth Plan Projects

1 Block-IV OCP
Type
of
Mine
Name of the
Area
of
CMPDI
Date
Coal Cap(mty)
1.04.09
Target
11-12

Constraints
envisaged
in
incremental
production.
The incremntal production due to expansion PR

and to be adjusted against existing and Completed
projects.
OC
GOVIND
NC
NA
4.000
0.000
0.000 0.000 0.300 0.000 0.000
0.000
2 Amalgamated Kharkharee
UG
Dharmaband Exten. Block
3 Moonidih XV Seam
UG
4 Kapuria UG
UG
5 Block-III OCP including SOCP OC
& MOCP
6 Muraidih& Shatabdi Turnkey UG UG
7 Madhuband Turn key UG
UG
GOVIND
NA
0.270
0.000
0.000 0.000 0.000 0.000 0.000
0.000
WJ
WJ
BARORA
C
C
NC
NA
NA
NA
1.500
2.000
6.000
0.000
0.000
0.000
0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000
0.000 0.000 0.500 0.000 0.000
0.000
0.000
0.000
The project will be taken in XII plan period.

The project be taken by Global tendering basis.
BARORA
NC
C
NA
NA
2.000
1.000
0.000
0.000 0.000 0.000 0.000 0.000
0.000
The Block-III OC will be in operation and

prodcution from Muraidih has been considered
here also.
LODNA
NC
NA
6.000
0.000
0.000 0.000 0.950 0.000 0.000
0.000
BL-II
BL-II
NC
NC
C
C
C
NC
C
C
C
C
NC
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
1
0.5
0.5
2
0.5
0.6
0.5
0.5
0.5
1.000
4.000
0.000
0.000
4.134
21.381
25.514
0.000
0.000
4.550
23.450
28.000
8 South Tisra/North Tisra Aug. NC

OC(2.00)
9 Lodna CM UG project
10 Rajapur CM UG
11 Simlabahal Aug
12 Ena OC Expn
13 Ena UG
14 Goluckdih CM UG
15 Amlabad Turnkey UG
16 Sudamdih Incline Aug
17 Sudamdih Shaft dip side Extn
18 Opencast Block II OCP Aug.
19 Opencast Block II OCP Aug.
Total (E)
OC
UG
UG
UG
OC
UG
UG
UG
UG
UG
OC
OC
UG
OC
Total (BCCL)
0.000
6.379
20.040
26.419
109
0.000 0.000
0.000 1.750
4.050 4.750
23.450 23.250
27.500 28.000
0.000
0.000
5.000
23.900
28.900
0.000 0.000 The Expansion PR of Block-II will continue.

0.000 0.000
4.250 4.500
24.750 25.500
29.000 30.000

Subsidiary: Central Coalfields Ltd
Sl
Name of the Project
No
/ Mine
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
1
2
3
4
5
6
7
8
9
10
11
12
Existing Mines
Dhori Khas OC (Pichri)
Karo-I OC
Selected Dhori (Man.)
Tarmi (Outsourcing)
Topa OC
Argada UG
Bhurkunda UG
Dhori Khas UG
Jarangdih UG
Karo UG
Khasmahal UG
N.S.Dhori UG
Sarubera UG
Saunda UG
Sawang UG
Sayal D UG
Sirka UG
Topa UG
Total UG
Total OC
Total Existing Mines
Completed Projects
Dakra OC
Dhori East OC RO
Giddi-A OC
Jarangdih OC RO
Jharkhand OC
Kabribad OC
Karkatta OC
Kathara Int OC RO
KD Hesalong OC
Kedla OC
Khasmahal OC
New Giddi C OC
New Sawang OC
Parej East OC
Phusro / Kargali OC
Pundi OC RO
Rajhara NW OC
Rajrappa OC
Religera OC
Sangam OC
Sel Dhori OC / Kalyani RO
Sirka OC
Govindpur UG
Karo Sp.(KSP-II)UG
Kedla UG
Ray Bachra UG
Saunda-D UG
Total UG
Total OC
Total Completed Projects
Ongoing Projects
Amlo OC
Ara RO OC
Ashok Expn. OC
Bokaro (Bermo Seam) OC
Chainpur OC
Karma OC
Karo OC
Konar OC
Magadh OC
N Urimari OC
Piparwar OC
Purnadih OC
Type of Specific ROM Coal Capacity as on ACTUAL

Coal
Grade
1.4.2009 (MTY) as
Cok / NC
per CMPDI
Total
Depart
2008-09
mental
COK/NC
COK/NC
E/WIII/WIV
F/WII/IV
NC
NC
COK
COK
COK
COK
COK
COK
NC
COK
NC
NC
COK
C
B/C
WII/IV
WII/IV
WIV
WIII/IV
WIII
WIV
B/C
WII/IV
C/D
B
WIII/IV
NC
COK/NC
NC
COK
COK
NC
NC
COK
NC
COK
COK/NC
NC
COK
COK/NC
COK
COK
NC
COK
NC
NC
COK
NC
COK
COK
COK
NC
NC
BE
RE
2009-10
BE
In Mt
Proj.
2010-11 2011-12
0.4000
0.00
1.4865
1.60
1.60
1.60
1.60
0.098
0.199
0.113
0.081
0.098
0.199
0.113
0.081
0.056
0.121
0.064
0.084
0.09
0.17
0.06
0.10
0.06
0.16
0.07
0.10
0.06
0.16
0.07
0.10
0.06
0.16
0.07
0.10
0.055
0.148
0.055
0.148
0.09
0.06
0.07
0.07
0.07
0.087
0.159
0.044
0.072
1.056
0.400
1.456
0.087
0.159
0.044
0.072
1.056
0.000
1.056
0.052
0.063
0.000
0.108
0.152
0.031
0.050
0.78
1.49
2.268
0.12
0.17
0.035
0.105
0.93
1.60
2.530
0.10
0.15
0.03
0.06
0.83
1.60
2.434
0.11
0.16
0.07
0.07
0.85
1.60
2.446
0.11
0.16
0.07
0.07
0.86
1.60
2.460
E
F/WIII/IV
C
WIV
WIV
E
E
WIV
E
WIV
E/WIV
C
WIV
E/WIV
WIII
WIII/IV
D
WIII
C
B/C
WIII/IV
C
WIII/IV
WIV
WIII/IV
B
B/C/D
0.630
0.560
0.260
0.580
1.250
0.630
0.740
0.790
4.230
0.590
0.660
0.430
0.400
1.050
0.200
0.690
0.120
1.480
0.510
0.180
1.680
0.200
0.093
0.047
0.226
0.107
0.153
0.626
17.860
18.486
0.630
0.560
0.260
0.580
1.250
0.630
0.290
0.790
3.230
0.590
0.660
0.430
0.400
1.050
0.200
0.690
0.120
1.480
0.510
0.180
1.680
0.200
0.093
0.047
0.226
0.107
0.153
0.626
16.410
17.036
0.452
0.330
0.413
0.489
0.921
0.626
1.135
0.469
3.137
0.458
0.700
0.446
0.545
1.358
0.231
0.427
0.119
1.001
0.265
0.158
1.465
0.212
0.083
0.026
0.160
0.101
0.088
0.458
15.356
15.813
0.500
0.500
0.400
0.800
0.850
0.600
0.800
0.900
3.700
0.430
0.600
0.400
0.460
0.300
0.420
0.500
0.950
0.630
1.150
0.705
3.200
0.460
0.700
0.450
0.460
0.450
0.420
0.500
0.950
0.630
1.200
0.750
3.500
0.460
0.700
0.450
0.500
0.450
0.450
0.500
1.000
0.630
1.200
0.750
3.500
1.600
0.150
0.725
0.050
1.250
0.250
0.300
1.600
0.175
0.110
0.030
0.190
0.080
0.130
0.540
16.580
17.120
1.500
0.250
0.500
0.140
1.100
0.250
0.160
1.700
0.230
0.095
0.026
0.150
0.060
0.080
0.411
15.755
16.166
1.550
0.250
0.600
0.140
1.100
0.270
0.210
1.700
0.230
0.100
0.026
0.170
1.600
0.250
0.600
0.140
1.300
0.270
0.210
1.700
0.230
0.100
0.030
0.170
0.095
0.391
16.520
16.911
0.100
0.400
16.430
16.830
COK/NC
COK
NC
COK
COK
NC
COK/NC
NC
E/WIII/IV
WIV
E
WII/WIV
WIV
C
E/WIII/IV
E
1.810
0.050
4.500
0.400
0.120
0.250
1.950
0.910
0.050
0.400
0.120
0.250
1.550
2.813
0.019
7.103
0.172
0.037
0.195
0.766
2.000
0.250
9.000
0.170
3.000
0.025
8.000
0.175
0.025
0.200
0.600
3.000
0.100
8.750
0.175
0.050
0.300
1.000
3.000
0.200
9.400
0.175
0.100
0.400
1.195
0.300
NC
E/F
0.270
12.360
0.270
8.860
0.352
9.005
0.500 0.300
10.000 9.500
0.200
110
0.300
1.100
0.700
0.450
0.500 0.750
9.750 10.000
0.600 0.850

Sl
Name of the Project
No
/ Mine
13
14
15
16
17
18
19
20
21
22
23
24
25
Type of Specific ROM Coal Capacity as on ACTUAL

Coal
Grade
1.4.2009 (MTY) as
Cok / NC
per CMPDI
Total
Depart
2008-09
mental
NC
E
0.810
0.810
0.699
COK
WIII/IV
1.030
1.030
0.581
NC
D
0.130
0.130
0.122
COK/NC
E/WIV
COK/NC
E/WIV
0.850
0.850
0.531
NC
E
2.030
2.030
2.442
NC
B
0.069
0.069
0.047
NC
C
0.207
0.207
0.078
COK
WIV
0.057
0.057
0.029
COK
WIII/IV
0.121
0.121
0.060
COK
WIII/IV
0.110
0.110
0.047
Rohini OC
Tapin OC
Tetariakhar OC
Tarmi OC
Topa OC RO
Urimari OC
Central Saunda UG
Churi-Benti UG
Kargali (Bermo Seam) UG
Kuju SDL
Pindra SDL
Parej East UG
Urimari UG
NC
B/C
0.084
Total UG
0.648
Total OC
26.560
Total Ongoing Projects
27.208
Future Projects
(A) Xth Plan Projects - Under Approval
1 Amrapali (12 MTY)
(B)
XI th Plan Projects- To be formulated / Under formulation
1 Ashok Expn / West OCP
2 Chano-Rikba OC
3 Godo OC
4 Kedla EPR OC
5 Koed / Manatu OC
6 Pachra Integrated OC
7 Parej West OC
8 Pichri / Pichri Extn OC
9 Ramgarh - II West OC
10 Govindpur Ph - II OC
11 Piparwar Mangardaha UG
Total UG
Total OC
Sub Total B
(C) XII th Plan Projects - To be formulated
1 Tapin Integrated OC
NC
2 Religara Expn. OC
3 Pundi Expn. OC
4 Rajbar ABC OCP
5 Hindegir OCP
6 Ramgarh Block III UG
Total UG
Total OC
Sub Total (C)
(D) XIII th Plan Projects and Beyond To be formulated
1 Gonda OC
NC
2 Mahuamilan OC
3 Naiparam OC
4 Raham OC
5 Padrangi OC
6 Mandu UG
7 Asnapani (East) UG
8 Asnapani (West) UG
9 North Kathara Ph I UG
10 North Kathara Ph II UG
11 Patratu A UG
Total UG
Total OC
Sub Total (D)
Total UG
Total OC
Total Future Projects
Total UG Coal
2.330
Total OC Coal
44.820
Total CCL
47.15
111
0.084
0.648
17.260
17.908
0.057
0.319
24.836
25.154
BE
RE
2009-10
0.300
0.750
0.150
0.700
0.300
0.150
0.800
2.250
0.065
0.140
0.035
0.080
0.060
0.100
0.480
27.570
28.050
BE
In Mt
Proj.
2010-11 2011-12
0.600
2.500
0.045
0.070
0.030
0.060
0.050
0.300
0.700
0.500
0.298
0.800
2.500
0.050
0.100
0.030
0.120
0.050
0.750
0.900
0.700
0.600
0.900
2.300
0.050
0.120
0.030
0.120
0.050
0.070
0.325
26.275
26.600
0.070
0.420
29.323
29.743
0.070
0.440
32.520
32.960
0.200
0.550
0.300
0.900
0.900
1.000
0.000
0.000
0.300
0.300
0.000
0.900
0.900
0.000
0.900
0.900
0.000
1.750
1.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.300
0.300
1.950
46.050
48.00
0.000
0.000
0.000
0.000
0.900
0.900
1.570
44.530
46.10
0.000
0.000
0.000
0.000
0.900
0.900
1.657
48.343
50.00
0.000
0.000
0.000
0.000
1.750
1.750
1.700
52.300
54.00
0.000
2.330
33.670
36.00
1.558
41.678
43.24
NORTHERN COALFIELDS LIMITED

ANNUAL PLAN 2010-11
SCHEMEWISE COAL PRODUCTION PLAN
Sl. Name of the
No. Project/Mine
A. EXISTING MINES
1 Jhingurda
TOTAL (A)
B. COMPLETED PROJECTS
1 Jayant
2 Kakri
3 Khadia
C.
1
2
3
4
5
6
D.
D1.
D2.
D3.
E.
a)
b)
1
2
3
Type of Type Period Type

Specific
08-09 09-10
09-10
10-11 11-12 Coal
Project
of
of
of
ROM
Sanction Actual Target RE/Ant. Target Proj. Field
New/
Mine
App.
Coal
Grade cap. (MT)
Code
Reorg. UG/OC
Cok/NC
Million Tonnes
Specific
Consumer
Code/
Linkage
New
OC
NC
E/F
3.00
3.86
3.86
4.00
4.00
4.00
4.00
3.00
3.00
2.00
2.00
New
New
New
OC
OC
OC
NC
NC
NC
C/D/E
E
C/D
10.00
3.00
4.00
13.02
2.93
3.68
12.75
3.00
4.00
12.75
3.00
4.00
14.00
3.00
4.00
10.00 SGR
MP
3.00 SGR
UP
4.00 SGR MP&UP
19.62
19.75
19.75
21.00
17.00
5.28
5.44
3.43
1.08
13.27
11.66
40.16
5.50
5.50
3.00
3.00
12.75
13.00
42.75
5.50
5.50
3.00
3.00
12.75
13.00
42.75
6.00
6.00
4.00
4.00
14.00
14.00
48.00
8.50
6.00
3.50
4.00
14.00
15.00
51.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.00
0.00
72.00
6.00
76.00
TOTAL (B)
ON GOING PROJECTS
Amlohri Expn.(10.0)
New
Bina Extn.(6.0)
New
Block-B(3.5)
New
Krishnasila(4.0)
New
Dudhichua Expn.(15.0)
New
Nigahi Expn.(15.0)
New
TOTAL (C)
FUTURE PROJECTS-Xth PLAN
NIL
Awaiting approval
To be formulated
NIL
Sc. for maintenance of coal production
NIL
TOTAL (D)
ADVANCE ACTION PROJECTS
NIL
ONGOING
FORMULATED BUT NOT YET APPROVED
FUTURE PROJECT-XI th PLAN
Khadia Expn.(6.0)
New
Jayant Expn.(5.0)
New
Kakri Extn
New
TOTAL (E)
GRAND TOTAL
OC
OC
OC
OC
OC
OC
OC
OC
OC
X
X
X
X
XI
XI
X
XI
XI
NC
NC
NC
NC
NC
NC
NC
NC
NC
C/D/E
E
C/D/F
D
C-E
C/D/E
D
C/D/E
E
10.00
6.00
3.50
4.00
15.00
15.00
6.00
5.00
3.00
0.00
63.65
112
0.00
66.50
0.00
66.50
SGR
State
Code
MP
SGR
SGR
SGR
SGR
SGR
SGR
MP
UP/MP
MP
UP
MP
MP
SGR
SGR
SGR
UP/MP
MP
UP/MP
POW(C)
POW (U)
POW (U)
POW (U)
POW (U/C)
POW (U)
POW(U)
POW(U)
POW(U/C)

COMPANY: WESTERN COALFIELDS LIMITED
Period of
Group
Type of Approval Type of Specific Latest Sanction
No. Sl.
Name of the Project/
Mine
or to be
Coal
ROM Capacity Date Actual
No
Mine
UG/OC
taken up Cok/NC Grade
(Mty)
2008-09
A. EXISTING MINE
EXISTING MINE(EXISTING AT THE TIME OF NATIONALISATION)
1 Ambara
UG
NC
D
0.105
0.107
2 Chanda Rayatwari
UG
NC
D
0.086
0.073
3 Ganpati
UG
NC
D
0.079
0.081
4 Mahakali
UG
NC
D
0.192
0.205
5 Mohan
UG
NC
D
6 New Majri
UG
NC
C
0.310
0.340
7 Rawanwara Khas
UG
NC
D
0.104
0.124
Existing Mines Closed
TOTAL (A)
0.877
0.930
B COMPLETED PROJECTS:
1 Adasa
UG
IX PLAN
NC
D
0.183 12/00 0.260
2 Ballarpur RO
UG
VII PLAN
NC
B
0.210 01/88 0.215
3 Chattarpur I
UG
AP 90-92
NC
D
0.226 05/91 0.192
4 Chatarpur II
UG
VIII PLAN
NC
D
0.191 03/94 0.201
5 Damua East PH-I
UG
AP 90-92
COK
WG-II
0.056 09/90 0.070
VI &
6 Durgapur Rayatwari RPR
UG
NC
D
0.348 09/92 0.391
EARLIER
VII PLAN
0.150
0.110
0.080
0.230
0.110
0.090
0.080
0.200
0.080
0.200
0.320
0.150
0.330
0.110
0.340
0.140
0.930
0.920
0.870
0.210
0.230
0.225
0.200
0.040
0.400
0.210
0.230
0.250
0.210
0.060
0.380
0.260
0.260
0.350
0.200
0.060
0.400
0.420
0.395
0.400
UG
10 Jharna
UG
VI &
EARLIER
NC
0.201
09/83
0.231
0.150
0.210
0.240
11 Kumberkhani (Including
C.M. Scheme)
12 Mahadeopuri
UG
IX PLAN
NC
0.327
07/02
0.329
0.400
0.360
0.420
UG
VI &
EARLIER
NC
0.057
02/86
0.042
0.080
0.060
0.060
13 Mathani
14 Mauri Block
15 Morpar
16 Naharia
17 Nandan
UG
UG
UG
UG
UG
VII PLAN
AP 90-92
VII PLAN
VIII PLAN
NC
NC
NC
NC
COK
C
D
D
C
WG-II
0.124
0.393
0.082
0.198
0.147
09/89
07/96
06/89
06/96
09/85
0.080
0.450
0.083
0.220
0.159
0.140
0.400
0.100
0.280
0.250
0.130
0.450
0.090
0.220
0.150
0.130
0.300
0.100
0.290
0.090
18 Patansaongi RPR (Incl.

P.saongi Scheme)
19 Pathakhera Exp.
UG
VII PLAN
NC
0.140
11/89
0.152
0.150
0.150
0.160
UG
VI &
EARLIER
NC
0.291
06/83
0.456
0.200
0.320
0.170
20 Pipla
UG
NC
0.129
08/80
0.130
0.130
0.140
0.150
21 Rajur (Incl. RO)

22 Saoner (Incl. Expn.)
UG
UG
VI &
EARLIER
AP 90-92
NC
NC
D
D
0.154
0.786
05/97
07/95
0.174
0.874
0.190
0.850
0.170
0.900
0.180
0.900
NC
0.494
09/79
0.531
0.420
0.550
0.600
NC
NC
C
E
0.224
0.325
04/93
10/80
0.275
0.496
0.240
0.240
0.240
0.360
0.250
0.290
NC
0.581
05/86
0.512
0.525
0.650
0.570
NC
0.476
09/92
0.511
0.520
0.510
0.500
VI &
EARLIER
VI &
EARLIER
NC
0.098
0.416
10-11
B.E./Tar.
9 Inder
0.353
07/87
10/80
09-10
RE/ Antic
UG
UG
VI &
EARLIER
C
D
09-10
B.E./Tar.
7 Gajendoh
8 Hindusthan Lalpeth
VI &
EARLIER
VI &
EARLIER
NC
NC
Prod 2
In Mt
10/80
Converted into OC Mines.
23 Sarni (Incl. D2 Dyke)
UG
24 Sasti RO
25 Satpura
UG
UG
26 Shobhapur
UG
27 Silewara Ph-II
UG
28 Tandsi Expansion( Incl.

Tandsi RPR)
29 Tandsi RPR
30 Tawa Phase - I
31 Thesgora
32 Vishnupuri -I
33 Vishnupuri II
Completed Mines Closed
SUB TOTAL
34 Ambara & other Quarry
Patches
35 Ballarpur Expn.
36 Bhatadih
37 Chargaon
38 Chhinda
39 Dhurwasa
40 Durgapur RCE (Incl. Expn.)
UG
VII PLAN
COK
WG-II
0.276
07/01
0.502
0.500
0.300
0.320
UG
UG
UG
UG
UG
VII PLAN
VIII PLAN
VII PLAN
AP 90-92
AP 90-92
COK
NC
NC
NC
NC
WG-II
D
C
C
C
0.543
0.133
0.075
0.107
05/00
07/94
09/89
05/90
01/91
0.635
0.102
0.047
0.073
0.600
0.135
0.080
0.125
0.620
0.135
0.080
0.110
0.680
0.140
0.110
0.110
UG
OC
VII PLAN
NC
7.829
0.445
12/88
8.904
0.321
8.430
0.400
8.640
0.460
8.690
0.560
OC
OC
OC
OC
OC
OC
VII PLAN
VII PLAN
VII PLAN
VIII PLAN
X PLAN
NC
NC
NC
NC
NC
NC
E
D
E
E/D
E/D
0.398
0.596
10/87
04/97
11/89
07/96
11/01
10/78
41 Explo.of Patch Pench

42 Gauri I (IInd RCE)
43 Gauri II RPR
44 Ghorawari Patch
45 Ghugus RCE
OC
OC
OC
OC
OC
VII PLAN
VII PLAN
VII PLAN
VIII PLAN
NC
NC
NC
NC
NC
E
E/D
E/D
E
E
46 Gondegaon RCE
OC
VIII PLAN
NC
E/D
VIII PLAN
VI &
EARLIER
VI &
EARLIER
VI &
EARLIER
VI &
EARLIER
VI &
EARLIER
113
0.768
0.624
0.300
1.378
0.870
0.150
1.200
0.450
0.640
09/86 0.457
0.600
0.800
05/95 Bal. Res. considered with Gauri - I & II
05/97 Bal. Res. considered with Gauri - I & II
09/92 0.618
0.600
0.650
02/91
08/98
0.700
0.800
Expn. OC
Expn. OC
0.660

Period of
Group
Type of Approval Type of Specific Latest Sanction
No. Sl.
Mine
or to be
Coal
No
Mine
UG/OC
taken up Cok/NC Grade
(Mty)
2008-09
VI
&
47 Hindustan Lalpeth RCE
OC
NC
E/D
0.657 04/87 0.292
EARLIER
48 Junad - I RCE
49 Kamptee UG to OC
50 Kolarpimpri Ph-I
51 Makardhokra - II UG to OC
52 Mungoli (Including Nirguda
OC)
53 Naigaon/Bellora
54 Navinkunada Ph-I Incl.
N'kunada Expn.
55 New Dhuptala SECTOR
C/E/F/G
56 New Majri / Kawadi
Prod 2
In Mt
09-10
B.E./Tar.
0.500
09-10
RE/ Antic
0.700
10-11
B.E./Tar.
0.650
1.000
1.040
1.300
1.900
1.050
0.300
1.100
2.000
1.600
OC
OC
OC
OC
OC
AP 90-92
IX PLAN
VIII PLAN
X PLAN
VIII PLAN
NC
NC
NC
NC
NC
E/D
E
E/D
D
E
0.984
0.278
0.952
1.781
03/99
05/00
09/92
01/03
01/95
0.585
1.036
1.134
1.102
2.039
OC
OC
AP 90-92
X PLAN
NC
NC
E
E/D
1.185
01/91
07/97
0.922
1.075
0.090
1.400
1.360
OC
VIII PLAN
NC
0.141
10/93
0.107
0.050
0.140
OC
VI &
EARLIER
VII PLAN
IX PLAN
NC
E/D
1.070
07/84
1.120
1.100
1.150
NC
NC
E/D
E
2.624
04/87
05/99
3.025
NC
NC
NC
NC
E/D
E/D
E
E/D
2.191
0.553
0.883
1.538
05/92
09/96
03/91
09/89
2.435
0.402
0.952
1.679
2.350
0.600
0.900
1.600
2.350
0.600
0.950
1.700
2.350
0.600
1.000
NC
NC
NC
E/D
E/D
D
1.745
2.611
02/95
01/92
03/85
0.254
1.801
3.079
0.300
1.570
2.900
1.950
3.000
1.600
3.000
22.023
29.852
26.681
35.585
23.650
32.080
24.350
32.990
21.460
30.150
30.728
36.515
33.010
33.910
31.020
0.047
0.230
0.230
0.280
57 Niljai
58 Nirguda (Amalgamted to
Mungoli OC)
59 Padampur RCE
60 Pauni
61 Pimpalgaon
62 Sasti RCE
OC
OC
OC
OC
OC
OC
VIII PLAN
VIII PLAN
AP 90-92
63 Telwasa
64 Ukni
65 Umrer (Incl. Expn.)
OC
OC
OC
VIII PLAN
AP 90-92
VI &
EARLIER
VI &
EARLIER
Umrer Extent.
OC
VIII PLAN
NC
(Kanhwa)(Incl. MKD-II UG
to OC)
Completed Mines Closed
SUB TOTAL
OC
TOTAL COMPLETED
TOTAL
PROJECTS
TOTAL EXISTING AND COMPLETED PROJECTS
C ONGOING PROJECTS as on 1/08/2009 :
1 Durgarpur Ryt. 6,7,& 8
UG
IX PLAN
NC
Inclines
2 Kumberkhani C.M. Scheme
UG
NC
3 Sarni Sch. (For working
UG
NC
propoerty beyond D2 Dyke)
4 Tawa - II
UG
X PLAN
NC
5 Waghoda
UG
XI PLAN
NC
Ongoing Mines Dropped/Closed
SUB TOTAL
6 Bhanegaon
OC
X PLAN
NC
7 Bhatadih Expn.
OC
X PLAN
NC
8 Durgapur Expn. Deep
OC
X PLAN
NC
9 Gauri Deep
OC
X PLAN
NC
10 Gauri I & II Expn. Scheme
OC
XI PLAN
NC
11 Ghonsa RPR
OC
X PLAN
NC
12 Ghugus Deep Scheme
OC
XI PLAN
NC
13 Gokul
OC
XI PLAN
NC
14 Gondegaon Expn.
OC
X PLAN
NC
15 Inder UG to OC
OC
X PLAN
NC
16 Junad Extn.
OC
XI PLAN
NC
17 Junakunada
OC
X PLAN
NC
18 Kolar pimpri Extn.
OC
X PLAN
NC
19 Kolgaon
OC
X PLAN
NC
20 Makardhokra I
OC
X PLAN
NC
21 Pauni-II
OC
X PLAN
NC
22 Penganga (Mugoli Extn.)
OC
XI PLAN
NC
23 Scheme for Ballarpur OC
OC
NC
24 Scheme for Bellora / Naigaon
OC
NC
Deep
25 Scheme for Telwasa Expn.
OC
NC
OC
26 Scheme for Dhurwasa Expn.
OC
NC
OC
27 Scheme for Deepening Niljai
OC
NC
OC
28 Sasti Expn.
OC
X PLAN
NC
29 Singori
OC
X PLAN
NC
30 Urdhan
OC
X PLAN
NC
31 Yekona -I
OC
X PLAN
NC
0.201
04/01
0.321
0.525
1.360
1.145
0.246
1.378
1.264
0.535
0.478
0.978
0.359
0.260
0.816
E/D
E/D
03/04
04/08
11/03
05/07
05/07
11/01
04/07
10/01
01/07
06/06
09/04
12/04
11/07
03/03
06/06
11/01
04/05
11/03
10/08
06/08
12/08
0.234
0.310
0.360
0.360
0.281
0.540
0.050
0.400
2.000
0.050
1.600
0.300
1.700
0.590
0.640
0.150
0.600
1.800
0.050
1.400
0.300
1.700
0.361
1.720
2.107
0.088
1.729
1.500
0.038
0.363
1.350
0.400
0.500
0.150
1.100
0.400
0.050
0.050
0.850
0.600
1.600
1.400
0.300
1.700
1.400
0.600
0.550
1.100
0.400
1.500
0.500
0.500
0.050
1.260
0.400
0.300
0.950
0.640
0.600
10/08
0.402
04/09
E/D
E/D
E
E
11/04
03/04
07/02
12/04
0.140
0.600
06/08
E/D
114
3.000
04/06 Production considered in Kumberkhani UG.

10/05 Production considered in Sarni UG.
0.522
E
D
E/D
E
E/D
E
E
D
E/D
E
E
E
E/D
E
D
E
E
E
E
1.000
09/96
D
E
D
D
2.840
3.000
Included in Mungoli OC.
1.000
1.900
0.450
0.750
1.600
0.050
0.150
0.150
0.250

Period of
Group
Type of Approval Type of
No. Sl.
Mine
or to be
Coal
No
Mine
UG/OC
taken up Cok/NC
32 Yekona -II
OC
X PLAN
NC
SUB TOTAL
TOTAL ONGOING (UG+OC): - UG+OC
D FUTURE PROJECTS
D1. AWAITING APPROVAL:
1 Bhakra
UG
XII PLAN NC/COK
2 Dhankasa
UG
XI PLAN
NC
3 Dhau North
UG
XII PLAN COK
4 Harradol
UG
XII PLAN COK
5 Jamuniya
UG
XI PLAN
NC
6 Maori Block with C.M.
UG
XI PLAN
NC
Package
7 Saoner Mine-I Expn.
UG
XI PLAN
NC
8 Sharda
UG
XI PLAN
NC
SUB TOTAL
UG
9 Bellora / Naigaon Deep
OC
XI PLAN
NC
10 Chincholi
OC
XI PLAN
NC
11 Dhuptala ( Sasti UG to OC)
OC
XI PLAN
NC
12 Dinesh (Makardhokra - III)
OC
XI PLAN
NC
13 Motaghat
OC
XI PLAN
NC
14 New Majri UG to OC
OC
XI PLAN
NC
15 Pauni-III (Sakhari - Irawati)
OC
XI PLAN
NC
16 Ukni Deep
OC
XI PLAN
NC
17 Yekona - I Extn.
OC
XI PLAN
NC
SUB TOTAL
OC
TOTAL AWAITING APPROVAL: UG+OC
D2. TO BE FORMULATED:
1 Antargaon
UG
XII PLAN NC
2 Borda
UG
XI PLAN
NC
3 Chatarpur - III / Umri
UG
XII PLAN NC
4 Dhanwa
UG
XI PLAN COK
5 Gandhigram
UG
XII PLAN NC
6 Mathra Incl. Extn.
UG
XII PLAN NC
7 Murpar Expn.(Including
UG
XI PLAN
NC
Bhansuli&Surmanjari UG)
8 Nand
UG
XI PLAN
NC
9 Nokoda South UG
UG
XII PLAN NC
10 Pauni Deep Expn.
UG
XII PLAN NC
11 Pisgaon
UG
XII PLAN NC
12 Shakithgarh
UG
XII PLAN NC
13 Thesgora - C
UG
XII PLAN NC
SUB TOTAL
UG
14 Antargaon
OC
XII PLAN NC
15 Bhatadi North - West
OC
XI PLAN
NC
16 Chikalgaon / Chinchala
OC
XI PLAN
NC
17 Ghonsa Extn. (Including
OC
XI PLAN
NC
Parsoda UG)
18 Junakunda Deep
OC
XI PLAN
NC
19 Kamptee Deep
OC
XI PLAN
NC
20 Kolgaon Deep
OC
XI PLAN
NC
21 Mugoli / Nirguda Deep
OC
XII PLAN NC
22 New Majri Sector A Extn.
OC
XI PLAN
NC
23 Niljai Deep
OC
XI PLAN
NC
24 Nokoda UG to OC
OC
XI PLAN
NC
25 Padmapur Deep
OC
XI PLAN
NC
26 Pauni-II Deep
OC
XII PLAN NC
27 Pauni Deep
OC
XI PLAN
NC
28 Yekona - II Extn.
OC
XI PLAN
NC
SUB TOTAL
TOTAL TO BE
UG+OC
FORMULATED:
TOTAL FUTURE PROJECTS
UG
OC
TOTAL
E ADVANCE ACTION PROJECTS
ONGOING A.A.
FUTURE A.A.
GRAND TOTAL W.C.L. :UG
OC
TOTAL
Prod 2
In Mt
Specific Latest Sanction
Grade
(Mty)
2008-09
E
08/03
9.887
7.904
10.409
8.185
D/W-II
D
WG-II
WG-II
D/C
F
E
C/D
E
E/D
F
D
F
F
E/D
E
E
PR CAP.
0.270
1.000
0.360
0.135
0.720
0.900
0.500
4.000
0.289
0.500
1.170
0.400
3.000
C
D
D/E
D/E
D
C
0.700
0.600
0.500
0.240
2.000
0.300
14.199
1.600
0.700
4.500
0.600
E
E
E/F
E
E
D
E
E
E/D
E/D
E/D
E/D
E/D
E
E
11.500
12.090
10-11
B.E./Tar.
0.040
14.690
15.330
0.150
0.110
0.250
0.150
0.250
0.150
0.250
0.150
0.250
0.150
0.600
1.500
0.400
1.500
1.500
2.500
0.500
2.000
0.600
2.000
1.000
21.500
35.699
18.649
33.300
51.949
27.876
65.210
93.086
115
09-10
RE/ Antic
0.140
0.750
0.315
4.450
1.000
0.300
1.700
3.000
1.250
0.800
1.250
2.000
0.500
11.800
16.250
E
D
E
WG-II
D
D/C
D
09-10
B.E./Tar.
0.050
11.200
11.740
10.115
34.585
44.700
10.150
34.850
45.000
10.150
35.850
46.000
10.350
36.150
46.500
SCHEMEWISE COAL PRODUCTION

COMPANY: - SOUTH EASTERN COALFIELD LIMITED
Prod 2
SL
Name of Mine / Project
Area
Type
No.
EXISTING MINES
1 CHIRIMIRI UG
2 KURASIA UG
3 NORTH CHIRIMIRI UG
4 WEST JKD A SEAM UG/S.JKD.
5 BANKI 9/10,MAIN, SURAKACHAR 5/6
UG
6 SURAKACHAR MAIN, 3/4 UG
7 BIRSINGPUR UG/ 3&4 INCL.
8 NOWROZABAD (W) UG converted to OC
from 11-12
9 NOWROZABAD (E) UG
10 AMLAI/NEW AMLAI UG
11 DHANPURI RO UG
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
UG
OC
TOTAL (A)
COMPLETED PROJECTS
BISRAMPUR UG RO (JAINAGAR NEW
& OLD)
KUMDA (OLD) UG
BALARAMPUR UG / PSLW
NEW KUMDA UG / PSLW
REHAR UG
BISRAMPUR OC
BHATGAON UG RCE
MAHAMAYA UG
SHIVANI
KALYANI UG
DUGGA OC
JHILIMILI UG
CHURCHA EXPN UG / CHURCHA
WEST RPR
CHURCHA WEST RPR
PANDAVPARA UG
KATKONA UG REAPPRISAL 1/2 & 3/4
NCPH UG RO
KURASIA OC RCE
CHIRIMIRI OC
WEST CHRM OC/KOREA OC
BALGI UG
DILWADI UG
PAWAN INC PR
RAJGAMAR UG RO
SINGHALI UG
MANIKPUR OC
BAGDEVA UG
LAXMAN OC
CHHAL UG converted to OC from 11-12
DHARAM UG converted to OC from 11-12
PALKIMARA UG M/SCH.
B SEAM UG
BAHERABAND UG
KAPILDHARA AUG UG
RAJNAGAR RO RCE UG 7/8 & 5/6
(in MT)
ACTUAL
BE
RE
BE
Proj.
08-09
09-10
09-10
10-11
11-12
CIC-CHR
CIC-CHR
CIC-CHR
CIC-HSD
K
UG
UG
UG
UG
UG
0.59
0.34
0.26
0.33
0.27
0.60
0.36
0.00
0.33
0.30
0.72
0.35
0.25
0.32
0.31
0.65
0.30
0.00
0.37
0.30
0.60
0.27
0.00
0.45
0.30
K
CIC-JHL
CIC-JHL
UG
UG
UG
0.49
0.10
0.23
0.42
0.12
0.15
0.50
0.10
0.24
0.42
0.12
0.24
0.42
0.15
0.30
CIC-JHL
CIC-SGP
CIC-SGP
UG
UG
UG
0.00
0.22
0.16
0.00
0.00
0.18
0.00
0.00
0.17
0.00
0.00
0.20
0.00
0.00
0.20
3.00
0.00
3.00
2.46
0.00
2.46
2.95
0.00
2.95
2.60
0.00
2.60
2.39
0.30
2.69
0.00
CIC-BIS
UG
0.12
0.15
0.00
0.00
CIC-BIS
CIC-BIS
CIC-BIS
CIC-BIS
CIC-BIS
CIC-BHAT
CIC-BHAT
CIC-BHAT
CIC-BHAT
CIC-BHAT
CIC-BKP
CIC-BKP
UG
UG
UG
UG
OC
UG
UG
UG
UG
OC
UG
UG
0.00
0.48
0.31
0.26
0.62
0.44
0.00
0.00
0.00
0.40
0.69
0.50
0.35
0.35
0.45
0.30
0.29
0.45
0.70
0.71
0.35
0.45
0.44
0.45
Shown in ongoing group
0.27
0.27
0.36
0.08
0.09
0.10
0.75
0.35
0.40
0.40
0.00
0.30
0.25
0.50
CIC-BKP
CIC-BKP
CIC-BKP
CIC-CHR
CIC-CHR
CIC-CHR
CIC-CHR
K
K
K
K
K
K
UG
UG
UG
UG
OC
OC
OC
UG
UG
UG
UG
UG
OC
K-K
K-RAI
K-RAI
CIC-HSD
CIC-HSD
CIC-HSD
CIC-HSD
CIC-HSD
OC
UG
UG
UG
UG
UG
UG
UG
116
0.24
0.08
0.38
Merged with Churcha

0.30
0.30
0.25
0.30
0.55
0.51
0.82
0.00
0.97
1.50
0.19
0.00
0.41
0.36
0.28
0.26
0.16
0.00
0.21
0.22
0.30
0.27
2.87
2.70
0.61
0.59
2.28
1.50
0.15
0.13
0.14
0.14
0.11
0.10
0.08
0.00
0.51
0.52
0.58
0.55
0.58
0.60
0.30
0.25
0.40
0.65
1.15
0.05
0.40
0.28
0.13
0.24
0.30
3.27
0.60
2.00
0.15
0.15
0.12
0.09
0.52
0.57
0.52
0.25
0.30
0.51
0.60
1.25
0.15
0.28
0.30
0.10
0.30
0.25
2.45
0.60
1.50
0.15
0.15
0.08
0.00
0.52
0.57
0.55
0.45
0.36
0.12
1.00
0.42
0.25
0.42
0.51
0.60
1.25
0.00
0.25
0.35
0.30
0.25
2.90
0.60
1.50
0.08
0.00
0.52
0.57
0.40

Prod 2
SL
No.
47 RAMNAGAR RO UG (Malga &
S.Jhimar/Jhiria)
48 SOMNA UG
49 BIJURI UG
50 RAJNAGAR OC
51 BHADRA UG/NARAYAN INCL.
52 GOVINDA UG RO/MEERA
53 JAMUNA RO UG, 1,5,9,11
54 KOTMA WEST UG (3/4 & 7/8)
55 JAMUNA OC
56 PALI UG
57 UMARIA REO UG
58 PIPARIYA RPR UG
59 BANGWAR UG
60 NAVEGAON UG RCE
61 RAJENDRA-PSLW
62 BAIGA OC
63 SHARDA OC/BAKHO
64 AMLAI OC RCE
65 DHANPURI OC RCE
NCPH SEAM V UG / R6 UG
Area
ACTUAL
BE
RE
BE
Proj.
CIC-HSD
UG
08-09
0.67
09-10
0.63
09-10
0.65
10-11
0.65
11-12
0.65
CIC-HSD
CIC-HSD
CIC-HSD
CIC-JK
CIC-JK
CIC-JK
CIC-JK
CIC-JK
CIC-JHL
CIC-JHL
CIC-JHL
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
CIC-SGP
UG
UG
OC
UG
UG
UG
UG
OC
UG
UG
UG
UG
UG
UG
OC
OC
OC
OC
0.24
0.42
1.07
0.12
0.23
0.44
0.00
1.31
0.24
0.13
0.15
0.36
0.19
0.16
0.12
0.40
1.15
1.00
0.22
0.41
1.25
0.14
0.22
0.42
0.00
0.75
0.26
0.20
0.21
0.40
0.00
0.28
0.00
0.00
0.59
1.20
0.25
0.43
1.10
0.15
0.24
0.43
0.00
0.92
0.24
0.17
0.19
0.36
0.19
0.35
0.20
0.30
0.80
1.25
0.12
0.41
0.80
0.16
0.24
0.40
0.00
0.70
0.25
0.15
0.17
0.42
0.20
0.30
0.10
0.30
0.80
1.20
0.30
0.12
0.45
1.25
0.20
0.15
0.40
0.00
0.00
0.42
0.24
0.24
0.42
0.00
0.40
0.00
0.10
0.60
1.20
0.30
10.91
12.80
23.71
10.59
10.19
20.78
11.15
12.63
23.78
11.39
10.95
22.34
10.99
10.30
21.29
UG
OC
Sub Total
13.91
12.80
26.71
13.05
10.19
23.24
14.10
12.63
26.73
13.99
10.95
24.94
13.38
10.60
23.98
CIC-BHAT
CIC-BHAT
CIC-BIS
CIC-BIS
CIC-CHR
UG
OC
UG
OC
UG
0.14
0.04
0.11
0.00
0.20
0.20
0.36
0.18
0.70
0.30
0.18
0.11
0.20
0.19
0.21
CIC-CHR
UG
0.19
0.33
0.32
CIC-JK
CIC-JHL
CIC-JHL
CIC-JHL
CIC-SGP
CIC-JK
CIC-BIS
CIC-BIS
CIC-BIS
CIC-CHR
CIC-HSD
K
K-RAI
K-RAI
CIC-SGP
K-G
K-G
UG
UG
UG
UG
OC
UG
OC
UG
UG
OC
UG
UG
OC
OC
OC
UG
OC
OC
0.47
0.32
0.18
0.21
0.36
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
1.56
0.00
25.00
18.31
0.50
0.35
0.30
0.30
0.65
0.20
0.50
0.05
0.00
0.00
0.00
0.12
0.50
2.50
2.50
0.05
25.00
20.00
0.50
0.35
0.21
0.23
0.50
0.20
0.13
0.00
0.00
0.00
0.00
0.00
0.00
2.64
1.70
0.00
25.00
19.50
UG
OC
TOTAL (B)
A Existing Mines & Completed Projects
B
1
2
3
4
5
ON GOING PROJECTS
NAWAPARA UG
MAHAN OC
GAYATRI UG
AMERA OC
NCPH SEAM V UG / R6 UG
RANI ATARI UG
BAGDEVA UG
KURJA / SHEETALDHARA UG
BARTARAI / AMADAND UG
PINOURA UG AUG PR
VINDHYA AUG PR UG
KANCHAN OC
DAMINI UG
AMADAND OC
KETKI UG
BINCARA UG
AMGAON OC
VIJAY WEST UG
HALDIBARI UG
SARAIPALLI OC
CHAAL OC
BAROUD EXPN OC
KHAIRAHA UG
GEVRA EXPN OC (25.00 MT)
DIPKA EXPN OC (20.00 MT)
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
(in MT)
Type
117
0.22
0.36
0.05
0.30
0.25
0.25
0.60
0.80
completed in BE 1011
0.42
0.48
0.52
0.40
0.20
0.20
0.60
0.42
0.60
0.10
0.05
0.20
0.05
0.05
1.00
3.10
1.80
0.05
25.00
20.00
0.70
0.43
0.30
0.30
0.65
0.48
1.05
0.30
0.27
0.60
0.30
0.30
1.20
3.00
3.00
0.25
25.00
20.00

Prod 2
SL
No.
25
26
27
28
29
30
31
32
33
34
35
36

MAHAN II OC
KUSMUNDA EXPN OC (10.00 MT)
MAHAMAYA UG AUG
DUGGA EXPN. OC
Area
CIC-BHAT
KSM
CHURCHA RO UG
JAMPALI OC
KARTALI EAST OC
AMBICA OC
BATURA OC
PELMA OC
BIJARI OC
JAGANNATHPUR OC
ON GOING R&D PROJECT
BALRAMPUR SHORTWALL UG
TOTAL NEW PROJECTS
GRAND TOTAL
SECL
ACTUAL
BE
RE
OC
OC
UG
OC
08-09
0.00
6.81
0.27
0.75
09-10
0.00
9.00
0.35
0.85
09-10
0.30
10.00
0.30
0.80
1.21
1.22
1.20
UG
OC
OC
OC
OC
OC
OC
OC
0.26
UG
OC
Sub Total
TOTAL ONGOING PROJECTS

C NEW PROJECTS
XI PLAN PROJECTS
JAMPALI OC
DIPKA EXPN OC (20 to 25 MTY)
KUSMUNDA EXPN OC (10 to 15 MTY
incremental.)
GEVRA EXPN OC (25 to 35 MTY)
KUSUMGHAT OC
RAI WEST
1 PATHAKPUR UG
2 JAMDAI UG
3 GUMGARA UG
4 VIJAY EAST UG
5 BAKULMUNI UG
6 RAI EAST OC
7 PORDA OC
8 CHIMTAPANI OC
9 DURGAPUR OC
10 BODRI / BODRI NORTH UG
11 AMRITDHARA UG
12 AMBA UG
13 BADAULI EXTN UG
Type
CIC-BHAT
CIC-BIS
CIC-BIS
CIC-CHR
CIC J&K
RAI
RAI
RAI
RAI
SGP
J&K
CIC-BHAT
CIC-BIS
BE
(in MT)
Proj.
10-11
11-12
0.60
1.00
10.00
10.00
0.33
0.45
Completed in BE 1011
1.25
1.25
Production shown with Balrampur from 09-10
3.66
70.78
74.44
4.45
78.31
82.76
3.90
76.97
80.87
4.51
82.55
87.06
6.42
86.60
93.02
UG
OC
Sub Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UG
OC
Total
17.57
83.58
101.15
17.50
88.50
106.00
18.00
89.60
107.60
18.50
93.50
112.00
19.80
97.20
117.00
UG
UG
UG
UG
UG
OC
OC
OC
OC
UG
UG
UG
UG
118

MAHANADI COALFIELDS LIMITED
PROD-2
Type of
CMPDIL
Coal
Sl.
Mine Capacity (Mt) Actual 09-10 09-10 10-11 11-12 Field State
No
Mine
UG/ OC as on 01.04.09 08-09
BE
RE
BE
Proj Code Code
A. EXISTING MINES
1 H.R.C.
UG
0.19
0.16
0.16
0.16
0.21
0.21 IB(S) ORI
2 Orient No.1&2
UG
0.30
0.31
0.33
0.33
0.33
0.45 IB(S) ORI
3 Orient No.3
UG
0.46
0.59
0.58
0.58
0.58
0.60 IB(S) ORI
4 Orient No.4
UG
0.08
0.03
0.03
0.03
0.10
0.15 IB(S) ORI
5 Talcher
UG
0.28
0.23
0.21
0.21
0.24
0.24 TAL ORI
UG
1.31
1.32
1.31
1.31
1.46
1.65
OC
0.00
0.00
0.00
0.00
0.00
0.00
Sub-Total (A)
1.31
1.32
1.31
1.31
1.46
1.65
B. COMPLETED PROJECTS
1 Ananta
OC
12.00
5.50
5.50
5.50
5.50
5.50 TAL ORI
2 Ananta Expansion
OC
Inc. in Ananta
TAL ORI
3 Ananta Expn. Ph-II
OC
Inc. in Ananta
7.02
8.00
8.00
6.50
6.50 TAL ORI
4 Balram
OC
6.12
3.50
6.00
6.00
8.00
8.00 TAL ORI
5 Basundhara (West)
OC
6.11
6.08
2.40
2.40
2.40
2.40 IB (N) ORI
6 Belpahar
OC
5.50
2.00
2.00
2.00
2.00
2.00 IB (S) ORI
Inc. in Belpahar
7 Belpahar Expn.
OC
3.00
3.00
3.00
1.50
1.50 IB (S) ORI
8 Bharatpur
OC
10.55
5.00
5.00
5.00
5.00
5.00 TAL ORI
Inc. in Bharatpur
9 Bharatpur Expansion
OC
TAL ORI
10 Chhendipada
OC
0.27
0.50
0.50
0.50
0.00 TAL ORI
11 HBI
UG
0.66
0.59
0.58
0.58
0.58
0.60 IB(S) ORI
12 Hingula-II
OC
10.40
2.00
2.00
2.00
2.00
2.00 TAL ORI
13 Hingula-II Expn. Ph-I
OC
Inc. in Hingula
2.00
2.00
2.00 TAL ORI
14 Hingula-II Expn. Ph-II
OC
Inc. in Hingula
4.00
4.00
4.00 TAL ORI
15 Jagannath/Jagannath Extn. OC
5.50
4.00
4.00
4.00
4.00
4.00 TAL ORI
Inc. in Jagannath
16 Jagannath OC Expn. Ph-II OC
1.42
1.50
1.50
2.00
0.50 TAL ORI
17 Lajkura/Lajkura Extn.
OC
2.02
1.01
1.50
1.50
1.00
1.00 IB (S) ORI
18 Lakhanpur
OC
12.00
5.00
5.00
5.00
5.00
5.00 IB (S) ORI
19 Lilari
OC
1.62
0.60
0.50
0.50
0.50
0.50 IB (S) ORI
20 Lingaraj
OC
12.50
5.00
5.00
5.00
5.00
5.00 TAL ORI
Inc. in Lingaraj
21 Lingaraj Expansion Ph-I OC
5.00
5.00
5.00
5.00
5.00 TAL ORI
Inc. in Lingaraj
22 Lingaraj Expn. Ph-II
OC
2.90
3.00
3.00
3.00
3.00 TAL ORI
23 Nandira (Augmentation) UG
0.34
0.23
0.22
0.22
0.25
0.33 TAL ORI
24 Samaleswari
OC
16.72
3.00
3.00
3.00
3.00
3.00 IB (S) ORI
Inc. in Samleswari
25 Samleswari Expn. Ph-I & II OC
2.00
2.00
2.00
2.00
2.00 IB (S) ORI
Inc. in Samleswari
26 Samleswari Expn. Ph-III OC
5.00
2.00
2.00 IB (S) ORI
UG
1.00
0.83
0.80
0.80
0.83
0.93
OC
101.04
64.31
64.90 75.90 71.90 69.90
Sub-Total (B)
102.04
65.13
65.70 76.70 72.73 70.83
C. ON GOING PROJECTS as on 31.08.2009
1 Ananta Expn. Ph-III
OC
Inc. in Ananta
TAL ORI
2 Balram OC Extn.
OC
Inc. in Balram
TAL ORI
3 Basundhara (West) Expn. OC
Inc. in
4.60
4.60
4.60 IB(N) ORI
Basundhara(W)
Inc. in Bharatpur 5.43
4 Bharatpur Expn. Ph-II
OC
6.00
6.00
6.00
6.00 TAL ORI
Inc. in Bharatpur 0.91
5 Bharatpur OC Expn. Ph-III OC
2.00
2.00
4.00
6.71 TAL ORI
6 Bhubaneswari
OC
4.50
1.85
4.00
4.00
8.00
9.00 TAL ORI
7 Gopalprasad
OC
0.00
0.00
0.00
0.00
0.00
0.00 TAL ORI
8 HBI Augmentation
UG
Inc. in HBI
0.00
0.00
0.00
0.00
0.00 IB(S) ORI
Inc. in Hingula
9 Hingula-II Expn Ph-III. OC
0.00
2.70
1.50
2.50 TAL ORI
COMPANY:
119

MAHANADI COALFIELDS LIMITED
Type of
CMPDIL
Sl.
Mine Capacity (Mt) Actual 09-10 09-10
No
Mine
UG/ OC as on 01.04.09 08-09
BE
RE
10 Jagannath
UG
0.00
0.00
0.00
0.00
11 Kaniha
OC
3.00
0.00
1.00
1.00
12 Kulda
OC
4.00
2.47
3.00
3.00
Inc. in Lajkura
13 Lajkura OC Expn.
OC
0.00
0.00
0.00
Inc. in Lakhanpur
14 Lakhanpur Expansion
OC
6.78
5.00
5.00
Inc. in Lakhanpur
15 Lakhanpur OC Expn.Ph-II OC
0.00
3.00
16 Natraj
UG
0.00
0.00
0.00
0.00
17 Talabira
OC
0.00
0.00
0.00
0.00
18 Talcher (West)
UG
0.00
0.00
0.00
0.00
Others
OC
2.00
2.00
OC
5.27
4.00
3 Samleswari Expn. Ph-III OC
5.19
5.00
Total Others
12.45
11.00
UG
0.00
0.00
0.00
0.00
OC
11.50
29.88
32.00 31.30
Sub-Total (C)
11.50
29.88
32.00 31.30
D. FUTURE PROJECTS
D1. Awaiting approval
1 Garjanbahal
OC
2 Kaniha-II
OC
D2. To be formulated
1 Kaniha OC Expn.
OC
2 Madhupur
OC
3 Siarmal
OC
4 Siarmal (West) Extn.
OC
Others
1 Basundhara (West) Expn. OC
4.60
2 Hingula-II Expn Ph-III. OC
0.00
2.70
3 Lakhanpur OC Expn.Ph-II OC
0.00
3.00
Total Others
10.30
UG
0.00
0.00
0.00
0.00
OC
0.00
0.00
10.30 0.00
Sub-Total (D)
0.00
0.00
10.30 0.00
E. ADVANCE ACTION PROJECTS
(A) ONGOING AA
0.00
(B) FUTURE AA
1 Balabhadra
OC
2 Balram OC Expn.
OC
3 Chhendipada OC Expn. OC
UG
0.00
0.00
0.00
0.00
OC
0.00
0.00
0.00
0.00
TOTAL (E)
0.00
0.00
0.00
0.00
2.31
2.15
2.10
2.10
GRAND TOTAL
UG
112.54
94.19 107.20 107.20
OC
114.85
96.34 109.30 109.30
Total
10.11
8.55
10.00 10.00
IB NORTH
39.56
30.25
31.68 31.68
IB SOUTH
65.18
57.53
67.63 67.63
TALCHER
114.85
96.34 109.30 109.30
TOTAL
COMPANY:
120
PROD-2
Coal
10-11 11-12 Field State
BE
Proj Code Code
0.00
0.00 TAL ORI
2.71
4.75 TAL ORI
5.00
6.50 IB (N) ORI
0.75
1.50 IB (S) ORI
5.00
5.00 IB (S) ORI
5.00
5.00 IB (S) ORI
0.00
0.00 TAL ORI
0.00
0.88 IB (S) ORI
0.00
0.18 TAL ORI
TAL ORI
TAL ORI
IB (S) ORI
0.00
42.56
42.56
0.18
52.44
52.62
IB (N) ORI
TAL ORI
TAL ORI
IB (N) ORI
IB (N) ORI
IB (N) ORI
IB (N) ORI
TAL ORI
IB (S) ORI
0.00
0.00
0.00
0.00
0.00
0.00
TAL ORI
TAL ORI
TAL ORI
0.00
0.00
0.00
2.29
114.46
116.75
12.00
29.55
75.20
116.75
0.00
0.00
0.00
2.76
122.34
125.10
13.50
31.39
80.21
125.10
ANNUAL PLAN 2010-11 - MoC - COMPANYWISE/SCHEMEWISE PRODUCTION PLAN

Company: SCCL
Sl.
Project/Mine
2006-07
No.
Actual
A
EXISTING MINES.
1.886
B
COMPLETED PROJECTS.
34.529
C
ON-GOING PROJECTS.
1.292
D
NEW PROJECTS - IX, X & XI PLAN
i) formulated awaiting approval.
0.000
ii) Yet to be formulated Projects.
0.000
SUB-TOTAL NEW PROJECTS (i+ii):
0.000
TOTAL MINING SCCL (A+B+C+D):
37.707
A
EXISTING MINES:
1
5 INC.
2
5B INC.
0.008
3
VK-7
4
21 INC. LHD
0.195
5
GDK-1&3 HS&SDL
0.162
6
GDK-2 HS&SDL
0.143
7
GDK-2A
0.164
8
GDK-3
9
GDK-5
0.001
10
GDK-5A
0.162
11
GDK-6
0.067
12
GDK-6A
0.099
13
GDK-6B
0.257
14
MK-4 HS
0.385
15
RK-1
16
KK-1 SDL
0.003
17
KK-2 SDL
0.036
18
KK-5 SDL
0.097
19
KK-5A
20
SMG-1
0.107
21
SMG-3
SUB-TOTAL (A):
1.886
B
COMPLETED PROJECTS.
1
PADMAVATHI KHANI
0.279
2
VK-7 BG
0.153
3
VK-7 LHD
4
HEMACHANDRAPURAM.
5
JK-3 OC BLOCK-C
6
JK-5
0.286
7
YLD OCP BLOCK-D
8
YLD.OC-II
KOYAGUDEM OCP.I (PHASE-I)
9
1.670
10
YLD OCP.BLOCK-E
0.685
11
CENT.OC,MNG.
0.585
12
MNG. OC-II
3.089
13
MANUGURU OC-IV.
1.800
14
PK-1
0.212
15
PK-2
0.076
16
GDK-11A LHD
17
GDK-7 LEP. SDL&LHD
0.211
18
GDK-5 INC. - LHDs.
0.179
19
GDK-5, GDK-6B, GDK-9 SDLs.
0.285
20
GDK-6B BG-I.
(11A BG1)
0.199
21
GDK-10
22
GDK-10 BG -I
0.238
23
GDK-10 BG -II.
24
GDK-10A LW & RH
0.442
GDK-10A SDL
25
GDK-8 & 8A
0.044
26
GDK-8 BG -I
27
GDK-8 BG-II
0.203
28
GDK-9 LW&RH
0.020
VAKILPALLI BLOCK-A LHD
29
0.185
30
RG.OC-I (INCL.MS)
3.004
2007-08
Actual
1.863
37.139
1.602
2008-09
Actual
2.173
35.382
6.987
(Million Tonnes)
2009-10
2009-10
BE
RE
1.793
1.902
30.382
32.426
12.325
10.672
2010-11
Prop.
1.610
31.940
12.450
2011-12
Proj.
1.410
30.825
14.765
0.000
0.000
0.000
40.604
0.000
0.000
0.000
44.542
0.000
0.000
0.000
44.500
0.000
0.000
0.000
46.000
0.000
0.000
0.000
47.000
0.164
0.155
0.214
0.217
0.368
0.066
0.298
0.050
0.280
0.100
0.250
0.300
0.000
0.000
0.000
45.000
0.019
0.225
0.240
0.360
0.177
0.310
0.389
0.367
0.480
0.102
0.063
0.074
0.401
0.044
0.215
0.088
0.012
0.001
0.232
0.027
0.245
0.276
0.507
0.160
0.240
0.480
0.212
0.227
0.557
0.160
0.240
0.400
0.160
0.200
0.400
1.863
2.173
1.793
1.902
1.610
1.410
0.291
0.120
0.209
0.120
0.120
1.392
0.888
0.550
0.709
0.700
3.000
3.000
2.223
2.917
0.079
3.900
3.000
0.000
0.280
0.300
0.000
0.292
0.426
0.100
0.290
0.360
0.325
0.360
0.300
0.237
0.300
0.300
0.230
1.752
0.847
0.251
3.016
2.345
0.227
0.015
2.797
3.291
0.125
4.000
3.000
0.278
0.329
0.198
0.221
0.250
0.301
0.352
0.132
0.201
0.242
0.362
0.300
0.323
0.300
0.300
0.867
0.516
0.675
0.571
0.740
0.080
0.700
0.300
0.243
0.373
0.166
0.300
0.300
0.360
0.284
0.314
0.207
0.300
0.406
121
0.300
0.270

Company: SCCL
Sl.
Project/Mine
No.
31
RG.OC-II
32
RG.OC-III
33
KTK-1 & 1A HS
34
KTK-2 & 2A SDL
35
KTK-5. HS & SDL
36
IK-1 & 1A. HS & SDL
37
R.K.-7 (HS&SDL)
38
RK-8 (HS & SDL)
39
SRP-1 HS
40
SRP-2
41
SRP-2A
42
SRP-3 & 3A. HS&SDL
43
R.K.-5 . (Incl. MS) HS&SDL
44
R.K.-6 HS
45
RK-1A HS
46
RK-5 MARG. SCHEME
47
KASIPET HS&SDL
48
S.K. EXTN. (PHASE-I)
49
BPA.OC-II
50
GOLETI-1 HS
51
GOLETI-2
52
MVK-1
53
MVK-5
54
GK.OCP
55
MEDAPALLI OCP
56
RK. NEW TECH.
57
CHENNUR-1&1A.
58
NO.21 INC. BG.
59
GOLETI - 1A SDL
60
MANUGURU OC-III
Semi-mechanisation by LHDs in GDK-8,
61
GDK-9 & GDK-10 Incs. of RG-II area and

PVK-5 Inc. of Kgm. Area.
(Million Tonnes)
2009-10
2009-10
BE
RE
2.000
3.004
3.500
3.432
0.150
0.121
0.350
0.341
0.290
0.266
0.250
0.183
0.490
0.466
0.240
0.126
0.250
0.250
2006-07
Actual
2.432
4.565
0.224
0.286
0.258
0.206
0.520
0.133
0.209
2007-08
Actual
2.628
4.006
0.240
0.290
0.277
0.198
0.552
0.125
0.242
2008-09
Actual
2.567
4.108
0.117
0.352
0.273
0.191
0.587
0.124
0.236
2010-11
Prop.
3.200
3.600
0.070
0.390
0.390
0.240
0.480
0.160
0.240
2011-12
Proj.
3.350
4.000
0.000
0.280
0.350
0.250
0.400
0.160
0.200
0.006
0.391
0.408
0.328
0.274
0.408
0.469
0.491
0.294
0.402
0.514
0.233
0.326
0.377
0.480
0.240
0.240
0.361
0.527
0.210
0.305
0.330
0.450
0.070
0.200
0.360
0.360
0.070
0.090
0.261
0.027
0.277
0.480
0.255
0.051
0.275
0.140
0.255
0.005
0.310
0.040
0.175
0.135
0.197
0.184
0.172
0.135
0.000
2.902
1.367
0.224
2.792
2.503
0.431
3.350
2.750
3.097
3.000
3.000
0.241
0.221
1.062
0.357
0.304
0.226
1.286
0.363
0.281
0.240
0.784
0.326
0.300
0.240
0.300
0.240
0.790
0.170
0.580
0.048
0.067
0.300
0.280
0.500
0.540
0.173
0.278
0.974
0.399
62
Conversion into continuous Miner

extraction at GDK-5 Inc.
0.018
0.016
63
SDLs in RK.NT,VK-7,GDK-8A,JK-5,PVK5,21 Inc.,PK-1,GDK-5A,SMG-1, KK-5, KK1,GDK-6 & GDK-6B Inc.
1.058
0.774
1.000
0.770
0.490
64
LHDs in GDK-8,GDK-6A &

0.555
0.466
0.202
0.180
GDK-11A Inc.
Continuous Miner at PVK-5 Inc.
Continuous Miner at GDK-8 Inc.
Manriding systems at SRP 3&3A
Introduction of manriding system at KTK 2&2A
Sinking of intake airshaft at GDK 11A
Manriding systems in GDK 6B inclilne
Introduction of SDLs in SK and RK 1A
0.023
0.043
KTK-3.
0.161
0.120
SDLs in RK-6& KTK-1&1A Inc.
0.142
0.382
0.440
JVR OC-I (SATHUPALLI)
1.282
1.917
CHINNUR-2.
0.14
0.001
RG OC-I EXP
1.625
2.203
2.500
SRP-1 OCP
0.810
1.019
0.600
BPA. OC - II, EXTN.
0.206
0.777
0.740
0.400
JVR OC-I EXP
2.680
2.000
SUB-TOAL (B):
34.529
37.139
35.382
30.382
ON-GOING PROJECTS:
Drivage of interseam tunnels and sinking of return airshaft in GDK-10 & 10A incline
Kunavaram OCP
KTK-6. (HS& SDL)
0.115
0.129
0.155
0.180
KTK-7.
KTK-8 & 8A. SDLs (KLP)
0.003
0.068
0.148
0.250
KTK-9& 9A.
KASIPET - OCP
KHAIRAGURA OCP RFR
1.118
1.402
1.852
2.500
VK - 7 CONTINUOUS MINER
0.056
0.400
0.378
0.000
0.450
0.760
0.480
2.752
1.187
0.345
2.913
32.426
2.500
0.600
0.400
2.200
31.940
3.000
0.600
0.400
2.500
30.825
0.139
0.280
0.245
0.194
0.320
0.280
2.149
0.132
2.500
0.300
2.500
0.400
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
C
1
2
3
4
5
6
7
8
9
122
0.000
0.939

Company: SCCL
Sl.
Project/Mine
2006-07
2007-08
2008-09
No.
Actual
Actual
Actual
10
DORLI SECTOR-I OCP
0.003
0.778
11
DORLI OC-II
12
KOYAGUDEM OCP.II
0.918
13
Continuous Miner at GDK-11A Inc.
0.031
14
SRP-OC-II
15
ABBAPUR OCP
16
Sravanapalli OCP
17
Semi mechanisation with Diesel operated LHDs at GDK 5
18
Indaram OCP
19
Medapalli OCP EXP
3.089
20
MNG OC II EXT
21
ADRIYALA SHAFT PROJECT (RG SHAFT BLOCK-II &
0.016
III - MINE-2) (RH/BM)
ADRIYALA SHAFT PROJECT (SDL)
22
SHANTIKHANI LW-1 UNIT.
23
Jallaram Shaft project
24
RG OC-I EXP Phase II
25
RG OC-III EXT
26
Manuguru Opencast Project
27
KTK OC SECTOR 1
28
VAKILAPALLI BG (GDK9)
29
KONDAPURAM UG (NARGUNDKAR KHANI) SDL
30
KTK LONGWALL (KTK-8LW) LW &RH)
31
RG OC3 DIP SIDE EXTN
SUB-TOTAL (C):
1.292
1.602
6.987
D
NEW PROJECTS - IX PLAN, X & XI PLAN PROJECTS.
i) Formulated awaiting approval.
1
SHAFT BLOCK-I MNG.
2
JVR OC II
3
PEDDAMPET SHAFT PROJECT (GDK-6B BG-II).
4
Shortwall mining at RKNT
5
MNG OC IV EXT
6
KKOC
7
RG OC II EXT
8
KISTARAM OC
9
JK 5 OCP
TOTAL (D-i):
0.000
0.000
0.000
1
RG. OC-II LEP (RG SHAFT BLOCK-II & III - MINE-1)
2
SHAFT BLOCK-II MNG.
3
RKP SHAFT BLOCK-I
4
CHINNUR-SOUTH BLOCK-II
5
VENKATAPUR BLOCK-II
6
CHINNUR-SOUTH BLOCK-III
7
5B EXTN.
8
GDK-10A 2 SEAM LW
9
LUXMIDEVIPETA.
10
KHAIRAGURA UG.
11
KK6
12
KK7
13
KASIPET UG
14
RKOCP
TOTAL (D-ii)
0.000
0.000
0.000
SUB-TOTAL (D):
0.000
0.000
0.000
TOTAL SCCL MINING (A+B+C+D)
37.707
40.604
44.542
123
(Million Tonnes)
2009-10
2009-10
BE
RE
0.700
1.240
0.700
0.000
2.000
2.813
0.400
0.187
1.000
0.288
2010-11
Prop.
0.700
0.350
2.300
0.300
1.000
2011-12
Proj.
0.700
0.700
2.000
0.400
1.000
0.300
0.050
0.000
3.000
2.850
3.000
3.000
0.115
0.000
0.250
1.400
0.080
0.050
1.000
0.680
0.000
0.000
0.800
0.150
0.120
0.000
1.000
0.300
0.200
0.290
0.030
12.325
10.672
12.450
14.765
0.000
0.000
0.000
0.000
0.000
0.000
44.500
0.000
0.000
45.000
0.000
0.000
46.000
0.000
0.000
47.000
Group
No.
Name of the
Project/Mine
Schemewise Expenditure/ Investment Eastern Coalfields Ltd

Mine
Sanc.
Sanc.
Sanc.
Ant./
Ant../
Type
Date
Act.
Act.
UG/OC
Capacity
Cost
Compl.
Compl.
Cost
(Mt)
(Rs.Crs)
(Rs.Crs)
Date
MINING
A & B EXISTING MINE AND COMPLETED PROJECTS
Sub Total (A+B)
C
ON GOING PROJECTS (PRIOR TO X PLAN)
1
J K NAGAR
UG
2
SARPI AUGMENTATION
UG
3
SIDHULI
UG
4
NABA KAJORA
UG
5
JHANJRA - CM
UG
6
PARASEA (DOBRANA)
UG
7
BANKOLA (R VI)
UG
8
KUMARDIHI B
UG
9
KHANDRA (NKJ )
UG
10
SHANKARPUR
UG
11
JHANJRA L/W R-VI
UG
12
BELBAID-DHASAL
UG
13
NARAINKURI
UG
14
JHANJRA CM (2ND SET)
UG
15
KHOTTADIH AUGMENTATION
OC
16
RAJMAHAL EXPASION OC
OC
17
NAKRAKONDA B
OC
18
CHITRA EAST OCP
19
SONEPUR BAZARI (HANSDIHA)
OC
20
MOHANPUR
OC
TOTAL ON GOING PROJECTS (C)
D
FUTURE PROJECTS
2
RANGAMATI A
UG
3
RANGAMATI B
UG
4
TILABONI
UG
5
SARPI/SHYAMSUNDARPUR
UG
6
KUNUSTORIA - DOBRANA
UG
0.435
0.46
0.3
0.3
0.4375
0.16
0.24
0.42
0.285
0.24
1.7
0.36
0.54
0.51
1
17.00
1.5
1.30 (INCM)
1.00
1.00
2009-10
(BE)
2009-10
(ANT./RE)
2010-11
(BE)
160.08
148.25
156.19
247.76
0.80
0.00
0.00
0.00
21.33
0.12
0.22
0.13
1.25
0.14
0.44
0.00
6.50
0.12
0.13
0.63
0.12
0.35
2.02
0.45
0.29
1.65
0.10
0.35
1.15
1.24
5.13
0.00
3.84
0.64
0.78
25.49
0.00
36.00
0.05
0.05
6.85
0.12
0.76
2.00
2.65
0.44
1.00
0.10
0.10
0.60
2.00
3.13
0.00
3.00
0.64
0.79
60.28
0.00
60.00
2.00
2.00
1.23
0.50
0.87
4.56
1.43
0.00
5.00
5.00
2.00
5.00
0.50
12.00
0.00
5.00
0.00
2.00
109.09
132.21
0.00
0.00
0.00
0.00
0.00
0.00
144.8
0.11
0.00
0.00
0.00
0.00
0.00
54.15
147.86
54.99
56.14
93.598
11.89
19.14
79.23
18.81
8.13
287.18
69.11
149.06
122.35
23.01
153.82
4.22
112.69
2.733
14.23
2/91
9/03
12/06
12/06
12/06
11/02
3/3
07/06
7/03
6/2002
11/06
8.13
Act.
08-09
12/06
09/09
0.13
0.84
25.40
0.36
0.36
2.00
1.2
0.54
124
0.15
Group
No.
7
8
9
10
11
12
13
D
Name of the
Project/Mine
BANSRA CM
HARIPUR CM
KHOTTADIH CM
HIGHWALL MINING
SONEPUR COMBINED OC
CHUPERBHITA OC
HURA - C OC
SUB-TOTAL (FUTURE PROJECTS)
TOTAL MINING
NON MINING
F
WASHERIES
G
OTHER NON - MINING
ACTIVITIES
WORKSHOP & STORES
WATER SUPPLY
RAILWAY SIDING
MINES RESCUE STATION
SAND GATHERING
HOSPITAL & CIVIL WORKS
TRAINING
POWER
ENVIRONMENTAL MEASURES
CMD'S OFFICE & OTHER CIVIL
WORKS
FIRE PROJECTS
OTHER
H
EXPLORATION & P&D ACTIVITIES
TOTAL NON MINING
GRAND TOTAL
Schemewise Expenditure/ Investment Eastern Coalfields Ltd

Mine
Sanc.
Sanc.
Sanc.
Ant./
Ant../
Type
Date
Act.
Act.
UG/OC
Capacity
Cost
Compl.
Compl.
Cost
(Mt)
(Rs.Crs)
(Rs.Crs)
Date
UG
0.43
UG
0.43
UG
0.43
UG
1.20
OC
8.00
495.09
OC
4.00
232.05
OC
3.00
144.05
125
2009-10
(BE)
2009-10
(ANT./RE)
2010-11
(BE)
0.00
185.48
0.00
0.00
0.00
0.00
0.75
7.40
7.23
15.49
189.23
0.00
0.00
0.00
0.00
0.10
4.00
8.00
12.10
228.57
0.00
0.00
1.00
0.00
2.00
6.00
10.00
19.15
376.00
2.25
4.15
6.40
191.88
5.77
15.00
20.77
210.00
6.43
15.00
21.43
250.00
9.00
15.00
24.00
400.00
Act.
08-09
SCHEMEWISE EXPENDITURE AND INVESTMENT PLAN

COMPANY: BHARAT COKING COAL LIMITED
Gr.
Name of the
No.
Project/Mine
A+B
C
1
2
3
4
5
6
7
8
9
10

ONGOING PROJECTS (As on 1.8.2006)
Bagdigi Augmentation
Bararee IX & X seam RPR
Block-III OCP (Coking)
Chaptoria OC
Dahibari/Basantimata Recast OCP
Damoda BJ Sec OCP
Goluckdih (NC) OCP
Kuya Phase-I
Pootkee Balihari RPR
Vishwakarma OCP
Sub Total
D. NEW PROJECTS (To be taken-up in XI Plan)
D1 Awaiting approval/Under formulation
1 Block-III OCP including SOCP & MOCP
2 Block-IV OCP
3 Exploitation of sean I/II by continuous Miner
Tech. at Block II Area
4 Exploitation of seam IV by continuous Miner
Technology at Dhansar/Kusunda UG
5 Basudeopur Prodn Aug
6 Opencast Block II OCP Aug.(C/NC)
7 South Tisra/North Tisra Aug. NC OC
Sub Total
D2 To be formulated
1 Amalgamated Kharkharee Dharmaband Exten.
Block
2 PR For Moonidih XV Seam Turn key
3 PR for Kapuria Turn key UG
4 Madhuband Turn-key UG Project
5 PB tun-key UG Project
6 Amlabad turn key Proj
7 Rajapur Prodn Aug Proj
8 Ena OC Expn
9 Ena UG
10 Simlabahal Prodn Aug
11 Lodna prodn Aug proj
Type of
Mine
UG/OC
Project
Status
PR/RPR/RCE
Likely/Sanct.
Capacity
(Mt)
Likely/Sanct.
Cost
(Rs.Crs)
Sanction
Date
Antic./Act
Comple
date
Actual
2008-09
192.56
UG
UG
OC
OC
OC
OC
OC
UG
UG
OC
RPR
RPR
PR
PR
PR
PR
PR
PR
RPR
PR
09-10
10-11
BE
183.80
RE
227.60
BE
232.95
0.05
0.05
0.10
0.10
0.00
0.00
0.50
6.40
0.20
0.30
0.00
1.00
0.50
9.00
0.00
9.20
0.20
2.50
0.00
1.50
3.00
16.60
0.00
5.00
0.30
2.80
0.00
0.60
2.60
11.30
0.27
0.24
0.45
0.55
1.30
0.60
1.20
0.29
0.68
0.70
6.28
11.54
7.88
45.97
7.12
81.25
7.78
12.27
16.02
182.60
44.74
417.17
6.00
5.00
0.45
120.00
120.00
113.00
1.50
0.00
0.00
0.00
1.50
UG
0.42
70.00
0.50
0.00
3.20
UG
OC
OC
5.00
6.00
NA
1004.00
0.50
2.50
0.00
0.00
0.70
0.70
0.00
2.00
6.70
UG
0.27
NA
0.00
1.50
2.00
1.00
210.00
900.00
NA
0.00
0.00
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.00
OC
OC
8/94
3/2005
7/94
3/2005
8/91
Kept in abeyance
8/03
10/03
6.52
8/03
8/03
Project sanctioned in Sept 2002
4/03
3/2007
3.95
8/97
Kept in abeyance
10.47
09-10
At CIL board
UG
UG
UG
UG
UG
OC
UG
UG
UG
NIT floated
NIT floated
NIT floated
NIT floated
NIT under prep
NA
NA
NA
NA
NA
0.50
0.50
1.00
126
SCHEMEWISE EXPENDITURE AND INVESTMENT PLAN

COMPANY: BHARAT COKING COAL LIMITED
Gr.
Name of the
No.
Project/Mine
12
13
14
15
E
F
1
2
3
G
1
2
3
4
5
6
7
8
9
10
11
H
I
Sudamdih Incline Aug proj

Sudamdih Shaft Aug proj
Muraidih-Shatabdi Turn key Project
Goluckdih UG Project
Sub Total
Advance Action (AA)
Total Mining (A to E)
NON MINING
WASHERIES
Existing and Completed Project
New Washerires BOM basis
ALTEKAR Committee Recmdn.
Sub Total
OTHER NON MINING ACTIVITIES
(Give break up of all Major activities.
Small activities to be clubbed).
Constn. T/ship Nichit/Tetulmari
Constn. Township Amtal
Constn. Township Bhimkanali
Constn. Township Bhuli B
Constn. Township Bhuli for Rehab
Constn. Township Karmatand
Constn. Township Noonidih
Direct Power Supply from DVC
Mines Rescue Services
Rehabitn. Of Populn.Fire Proje
Water treatment plant different Area
Sub Total
EXPLORATION & others
P & D Activities--CMPDIL
Others
TOTAL NON MINING (F+G+H+I)
Grand Total
Type of
Mine
UG/OC
UG
UG
UG
UG
Project
Status
PR/RPR/RCE
NA
NA
NIT under prep
NA
Likely/Sanct.
Capacity
(Mt)
0.50
0.50
2.00
Likely/Sanct.
Cost
(Rs.Crs)
Sanction
Date
Antic./Act
Comple
date
Actual
2008-09
09-10
09-10
10-11
BE
RE
0.00
0.00
0.00
BE
0.00
0.00
0.00
0.00
1.00
203.03
195.30
244.90
251.95
15.50
19.25
15.50
0.00
19.25
51.35
0.00
0.00
51.35
14.95
0.31
1750 house
1750 house
4/87
4/87
0.40
0.40
0.60
0.00
0.50
0.50
0.20
0.00
0.50
0.50
0.80
1808 house
734 house
5/89
5/89
2.20
0.15
2.00
0.50
3.50
0.20
0.00
17.59
1.75
5.50
13.70
0.00
1.40
5.10
30.75
4.70
1.50
11.70
35.00
0.22
18.13
221.16
34.70
230.00
55.10
300.00
98.05
350.00
127
SCHEME- WISE- EXPENDITURE

Sl No
Name of the Project / Mine
Sanction
Rated
Sanct.
Date
capacity Capital
(MTY) (RS CRS)
Total Existing & Completed Projects
Ongoing Projects
1
Amlo OC
Mar-09
2.50
56.32
2
Ara RO OC
Jan-90
0.76
19.86
3
Ashok Expn. OC
Dec-07
10.00
Inc 317.41
4
Bokaro (Bermo Seam) OC
Jul-95
0.80
46.78
5
Chainpur OC
Mar-90
0.50
17.27
6
Karma OC
Jun-09
1.00
162.46
7
Karo OC
Aug-06
3.50
74.53
8
Konar OC
Aug-06
3.50
96.53
9
Magadh OC
Aug-08
20.00
706.40
10
N Urimari OC
Dec-07
3.00
179.87
11
Piparwar OC
Sept'06
10.00
Inc 58.48
12
Purnadih OC
May-08
3.00
210.98
13
Rohini OC
Sep-08
2.00
105.67
14
Tapin OC
Aug-08
2.50
264.68
15
Tetariakhar OC
Jul-93
2.00
78.60
16
Tarmi OC
Mar-09
1.00
35.54
17
Topa OC RO
Mar-02
1.20
65.25
18
Urimari Expn OC
Jan-09
2.00
143.57
19
Amrapali OC AA
Sep-01
12.00
8.89
20
Central Saunda UG
Sep-87
0.48
19.43
21
Churi-Benti UG
Aug'07
0.81
Inc 145.44
22
Kargali (Bermo Seam) UG
Dec-90
0.15
4.64
23
Kuju SDL
Jan-95
0.36
16.29
24
Laiyo UG
0.38
9.68
24
Pindra SDL
Mar-96
0.30
15.05
25
Parej East UG
May-08
0.51
142.67
26
Urimari UG
Jun-90
0.36
16.33
Total Ongoing Projects
Future Projects
(A)
Xth Plan Projects - Under Approval
1
Amrapali
(B)
XI th Plan Projects- To be formulated / under formulation
1
Ashok Expn(West) OCP
2
Chano-Rikba OC
3
Godo OC
4
Kedla EPR OC
5
Koed / Manatu OC
6
Pachra Integrated OC
7
Parej West OC
8
Pichri / Pichri Extn OC
9
Ramgarh - II West OC
10
Govindpur Ph - II OC
11
Piparwar Mangardaha UG
Sub Total B
Total Future Projects
TOTAL MINING PROJECTS
WASHERIES
NON MINING PROJECTS
EXPLORATION,CMPDI
TOTAL CCL
128
Fin 2
Rs Crs
Actual BE
RE
BE
2008-09 2009-10 2009-10 2010-11
144.96 249.68 132.50
4.45
3.60
5.44
0.63
4.48
1.100
4.200
3.300
1.800
0.77
2.25
2.18 24.000
29.003
7.46
8.000
0.36
4.000
18.36 21.260
2.49
3.497
2.97
8.99
18.36
4.00
0.49
2.050
3.06
15.19
48.75
0.96
0.20
8.45
17.50
5.00
2.50
0.20
2.50
20.00
21.00
2.20
19.39
15.40
1.10
5.45
7.50
6.10
0.10
7.50
4.61
0.50
0.75
15.00
0.15
0.80
59.00
2.000
1.000
2.200
0.300
0.200
3.000
2.200
1.200
3.700
2.200
24.000
30.000
22.000
37.000
2.000
1.00
1.00
21.000
4.61
7.76
1.00
0.300
7.000
0.250
0.03
0.550
0.03
0.000
0.36
0.500
0.35
3.000
0.10
0.04
0.400
0.85
136.18 123.82 165.00
0.3500
1.0000
0.4500
233.00
1.000
1.000
1.750
0.2000
74.000
0.6000
0.4000
0.250
0.100
0.500
0.500
0.400
0.100
0.100
0.100
0.500
0.250
0.00
2.00
0.00
3.00
281.14 376.50
2.23
6.50
19.18 10.50
32.29 26.50
334.84 420.00
1.000
1.000
0.250
0.200
1.25
2.00
3.00
3.00
300.50 295.00
5.00
20.00
18.00
10.00
26.50
25.00
350.00 350.00
ANNUAL PLAN 2010-11 - NORTHERN COALFIELDS LIMITED

Scheme wise Expenditure & Investment
Fin - 2
Rs.Crores
Sl.
Type of
Project
Likely
Likely
Sanction
No.
Mine
Mine
Status
Sanct.
Sanct.
Date
Actual
Target
RE
10-11
UG/OC
PR/RPR/
Capacity
Cost
PR/RPR
08-09
09-10
09-10
BE
RCE
(Mty)
(Rs.crs)
RCE
73.18
241.44
250.67
150.02
Total Existing & Completed Projects

C.
Coal-
Projection
field
ONGOING PROJECTS
1 Amlohri Expn.
OC
EPR
10.00
1896.96
19/5/06
13.39
155.89
21.73
309.04
SGR
2 Bina Extn.
OC
3 Block-B
OC
EPR
6.00
535.96
22/11/06
15.41
22.76
70.24
17.51
SGR
PR
3.50
746.04
7/7/06
35.50
36.25
9.25
33.70
SGR
4 Dudhichua Expn.
5 Krishnasila
OC
RCE
15.00
1281.39
26/3/01
25.86
71.91
80.29
51.11
SGR
OC
PR
4.00
789.88
19/5/06
28.40
47.26
8.79
40.60
SGR
6 Nigahi Expn.
OC
EPR
15.00
2105.89
8/10/07
58.56
98.00
105.45
136.27
SGR
177.11
431.78
295.74
588.23
0.00
0.00
0.00
0.00
SGR
0.00
SGR
Sub Total (C)

D. FUTURE PROJECTS
1 Khadia Expn.
OC
EPR
6.00
2 Jayant Expn.
OC
EPR
5.00
3 Kakri Extn.
OC
PR
3.00
SGR
4 1000MW Power Plant (NLC+NCL JV)
0.00
0.00
0.00
SGR
5 1000MW Power Plant (UPRVUNL+NCL JV)
0.00
0.00
0.00
SGR
Sub Total (D)
0.00
0.00
0.00
0.00
Total Mining
250.29
673.22
546.41
738.25
Total Non-Mining
16.23
56.78
53.59
61.75
GRAND TOTAL
266.52
730.00
600.00
800.00
129
SCHEMEWISE EXPENDITURE & INVESTMENT

Company: WESTERN COALFIELDS LIMITED
Gr.
No.
1
A+B
C
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Name of the
Project/Mine
2
TOTAL EXISTING + COMPLETED PROJECTS
ONGOING PROJECTS AS ON 31/08/2009:
Durgarpur Ryt. 6,7,& 8 Inclines
Kumberkhani C.M. Scheme
Sarni Sch. (For working propoerty beyond D2
Dyke)
Tawa - II
Waghoda
Ongoing Mines Dropped/Closed
SUB TOTAL
Bhanegaon
Bhatadih Expn.
Durgapur Expn. Deep
Gauri Deep
Gauri I & II Expn. Scheme
Ghonsa RPR
Ghugus Deep Scheme
Gokul
Gondegaon Expn.
Inder UG to OC
Junad Extn.
Junakunada
Kolar pimpri Extn.
Kolgaon
Makardhokra I
Pauni-II
Penganga (Mugoli Extn.)
Scheme for Ballarpur OC
Scheme for Bellora / Naigaon Deep
Scheme for Telwasa Expn. OC
Scheme for Dhurwasa Expn. OC
Scheme for Deepening Niljai OC
Sasti Expn.
Singori
Urdhan
Yekona -I
Type of
Mine
UG/OC
3
Project
Status
PR/RPR/RCE
4
Likely/Sanc.
Capacity
(Mt)
5
37.28
Sanct./Proj.
Cost
(Rs.Crs)
6
2538.18
Sanction
Date
PR & RPR
7
UG
UG
UG
PR
PR
RCE
0.32
0.18
0.14
13.64
10.87
8.35
UG
UG
PR
PR
0.39
0.39
UG
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
PR
PR
PR
PR
SCH
RPR
SCH
PR
PR
PR
PR
PR
PR
RPR
PR
PR
PR
SCH
SCH
SCH
SCH
SCH
SCH
PR
PR
PR
1.41
0.60
0.65
2.00
0.40
1.80
0.45
1.50
1.00
0.75
0.60
0.60
0.60
1.50
0.50
1.00
0.60
3.00
0.54
1.00
0.70
0.90
2.10
1.40
0.80
0.50
0.40
36.43
71.73
31.31
172.34
30.44
99.68
42.98
86.21
13.00
44.66
10.15
79.83
27.54
38.23
38.76
23.76
72.90
49.59
39.98
28.11
339.77
4.67
3.04
5.12
6.89
4.83
16.80
48.72
43.50
46.07
130
B.E. 2009-10
Fin-2
Rs Crores
R.E. 2009-10
B.E. 2010-11
ACTUAL
2008-09
8
185.20
9
114.00
10
152.16
11
172.50
04/01
04/06
10/05
1.08
1.04
2.49
2.73
03/04
04/08
1.36
0.69
1.50
4.38
1.39
3.47
3.69
2.44
1.10
4.03
11.49
3.22
1.26
17.12
1.46
0.50
2.96
1.95
9.68
0.85
1.90
0.48
10.88
0.43
1.95
0.47
2.40
0.55
8.26
1.33
22.71
22.29
1.60
6.82
2.02
11.56
0.10
9.67
0.37
15.59
7.17
1.06
0.91
0.05
0.30
0.45
0.02
5.00
0.17
9.89
2.84
16.64
4.28
3.14
5.65
3.99
3.10
2.40
16.58
0.70
5.82
1.31
5.57
2.21
4.74
0.12
0.90
0.96
6.70
0.48
0.55
0.66
1.12
7.23
0.50
3.96
1.39
2.93
0.45
11/03
05/07
05/07
11/01
04/07
10/01
01/07
06/06
09/04
12/04
11/07
03/03
06/06
11/01
04/05
11/03
10/08
06/08
12/08
10/08
06/08
04/09
11/04
03/04
07/02
12/04
3.85
0.09
25.41
0.12
2.27
0.10
2.33
0.17
4.00
2.05
1.37
1.02

Gr.
No.
Name of the
Project/Mine
1
2
32 Yekona -II
SUB TOTAL OC
TOTAL ONGOING (UG+OC): D FUTURE PROJECTS
D1. AWAITING APPROVAL:
1 Bhakra
2 Dhankasa
3 Dhau North
4 Harradol
5 Jamuniya
6 Maori Block with C.M. Package
7 Saonr Mine-I Expn.
8 Sharda
SUB TOTAL
9 Bellora / Naigaon Deep
10 Chincholi
11 Dhuptala ( Sasti UG to OC)
12 Dinesh (Makardhokra - III)
13 Motagaht
14 New Majri UG to OC
15 Pauni-III (Sakhari - Irawati)
16 Ukni Deep
17 Yekona - I Extn.
SUB TOTAL
TOTAL AWAITING APPROVAL
D2. TO BE FORMULATED:
1 Antargaon
2 Borda
3 Chatarpur - III / Umri
4 Dhanwa
5 Gandhigram
6 Mathra Incl. Extn.
7 Murpar Expn.(Including Bhansuli&Surmanjari
UG)
8 Nand
9 Nokoda South UG
10 Pauni Deep Expn.
11 Pisgaon
Type of
Mine
UG/OC
3
OC
Likely/Sanc.
Capacity
(Mt)
5
0.60
26.49
27.90
Sanct./Proj.
Cost
(Rs.Crs)
6
48.06
1293.28
1465.62
UG
UG
UG
UG
UG
UG
UG
UG
UG
OC
OC
OC
OC
OC
OC
OC
OC
OC
oc
0.27
1.00
0.36
0.14
0.72
0.90
0.75
0.32
4.45
1.00
0.30
1.70
3.00
1.25
0.80
1.25
2.00
0.50
11.80
16.25
55.28
152.86
41.70
16.36
127.52
67.50
68.17
50.95
580.35
114.41
24.64
194.11
496.40
144.29
72.57
173.57
311.61
225.70
1757.30
2337.64
UG
UG
UG
UG
UG
UG
UG
0.50
4.00
0.29
0.50
1.17
0.40
3.00
120.00
600.00
3.58
150.00
593.04
60.00
400.00
UG
UG
UG
UG
0.70
0.60
0.50
0.24
135.89
90.00
90.00
105.00
TOTAL
Project
Status
PR/RPR/RCE
4
PR
131
Sanction
Date
PR & RPR
7
08/03
B.E. 2009-10
ACTUAL
2008-09
8
48.63
51.07
Fin-2
Rs Crores
R.E. 2009-10
B.E. 2010-11
9
1.60
67.20
70.42
10
0.50
119.18
127.44
11
1.35
98.73
108.62
0.80
0.05
0.10
1.50
2.40
2.05
0.10
1.28
1.60
0.96
3.26
1.10
7.88
0.25
0.30
0.15
0.50
0.35
1.87
0.90
4.16
2.52
10.40
0.65
1.20
0.10
2.75
0.75
0.80
0.55
2.10
4.85
0.80

Gr.
No.
Name of the
Project/Mine
1
2
12 Shakithgarh
13 Thesgora - C
SUB TOTAL
14 Antargaon
15 Bhatadi North - West
16 Chikalgaon / Chinchala
17 Ghonsa Extn. (Including Parsoda UG)
18 Junakunda Deep
19 Kamptee Deep
20 Kolgaon Deep
21 Mugoli / Nirguda Deep
22 New Majri Sector A Extn.
23 Niljai Deep
24 Nokoda UG to OC
25 Padmapur Deep
26 Pauni-II Deep
27 Pauni Deep
28 Yekona - II Extn.
SUB TOTAL
TOTAL TO BE FORMULATED:
FUTURE PROJECTS
E
1
2
F.
ADVANCE ACTION PROJECTS

ONGOING A.A.
FUTURE A.A.
TOTAL MINING: NON-MINING
WASHERIES:
Nandan Washery
Scheme for Spiral concentrator
TOTAL WASHERIES
OTEHR NON-MINING ACTIVITIES:
EXPLORATION + P & D
TOTAL NON-MINING (G + H):
GRAND TOTAL
Type of
Mine
UG/OC
3
UG
UG
UG
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
UG + OC
UG
OC
TOTAL
TOTAL
Project
Status
PR/RPR/RCE
4
Likely/Sanc.
Capacity
(Mt)
5
2.00
0.30
14.20
1.60
0.70
4.50
0.60
0.60
1.50
0.40
1.50
1.50
2.50
0.50
2.00
0.60
2.00
1.00
21.50
35.70
18.65
33.30
51.95
Sanct./Proj.
Cost
(Rs.Crs)
6
150.00
60.00
2557.51
100.00
400.00
1357.30
50.00
50.00
375.36
50.00
150.00
100.00
400.00
50.00
501.16
50.00
500.00
400.00
4533.82
7091.33
3137.86
6291.12
9428.97
117.13
13432.77
132
B.E. 2009-10
ACTUAL
2008-09
8
10
11
0.80
3.55
2.10
5.65
3.26
0.90
4.16
7.88
2.52
10.40
236.27
190.07
283.75
291.52
30.85
0.36
0.18
1.40
30.85
0.36
6.54
34.75
41.65
277.92
0.18
14.76
25.00
39.94
230.00
1.40
27.85
37.00
66.25
350.00
0.15
3.00
3.15
18.34
37.00
58.49
350.00
131.81
13595.43
117.13
Sanction
Date
PR & RPR
7
Fin-2
Rs Crores
R.E. 2009-10
B.E. 2010-11
0.80
COMPANY: SOUTH EASTERN COALFIELDS LIMITED

NAME OF THE
PROJECT / MINE
Type DATE OF
Total
of
SANC.
approved
Mines
cost
(Rs Crs)
A EXISTING MINES
UG
OC
TOTAL (A) EXISTING
B COMPLETED PROJECTS
UG
OC
TOTAL (B) COMPLETED
C ONGOING MINING PROJECTS
1 NAWAPARA UG
UG 23-Oct-00
2 MAHAN OC
OC
4-Jun-98
3 GAYATRI UG
UG
8-Apr-99
5 NCPH SEAM V / R6 UG
UG 21-Dec-02
6 RANI ATARI
UG
21-Jul-99
7 KURJA
UG 23-May-00
UG/SHEETALDHARA UG
8 JHIRIA UG
UG 23-Oct-00
9 BARTARAI UG/
UG
21-Jul-99
AMADAND UG
10 PINOURA AUG PR
UG 27-Mar-98
11 VINDHYA UG AUG RPR
UG 27-Mar-98
12 KANCHAN OC
OC 29-May-03
13 DAMINI UG
UG
5-Apr-00
14 AMERA OC
OC
25-Jul-02
15 GEVRA EXPN. OC (25.00
OC
12-Jul-05
MTY)
16 DIPKA EXPN. OC (20.00
OC
12-Jul-05
MTY)
17 MAHAN II OC
18 AMADAND OC
OC 25-Sep-03
19 KIUSMUNDA EXPN. OC
10.00 MTY
20 SARAIPALLI OC
OC 22-Feb-03
21 CHAAL OC
OC 29-May-03
22 BAROUD EXPN. OC
OC 29-May-03
23 AMGOAN OC
OC
24-Jun-04
24 KHAIRAHA UG
UG 25-Sep-03
25 KETKI UG
UG 14-Nov-03
26 BINCARA UG
UG
24-Jan-04
27 VIJAY WEST UG
UG
8-Apr-04
28 HALDIBARI UG
UG 15-Oct-03
29 JAMPALI OC
30 AMBICA OC
31 BIJARI OC
32 KARTALI EAST OC
33 BATURA OC
34 JAGANNATHPUR OC
35 PELMA OC
UG
OC
TOTAL (C) ONGOING
UG
OC
TOTAL MP
UG
OC
TOTAL CG
D FUTURE PROJECTS
XI-th PLAN PROJECTS
36 PATHAKPUR UG
37 JAMDAI UG
38 GUMGARA UG
39 VIJAY EAST UG
40 BAKULMUNI UG
AREA
NAME OF ACTUAL BE 09- RE

STATE
08-09
10
09-10
Figures in Rs Crs
BE
Proj.
10-11
11-12
6.02
0.00
6.02
3.05
0.00
3.05
3.05
0.00
3.05
1.66
0.00
1.66
1.45
0.00
1.45
40.07
121.23
161.30
12.11
24.76
36.87
12.11
24.76
36.87
11.09
27.45
38.54
11.55
23.50
35.05
4.15
6.79
0.15
4.00
1.00
3.00
0.00
2.00
19.00
5.000
3.000
3.000
0.000
5.000
4.000
1.50
3.00
3.00
1.29
7.16
4.00
1.00
3.00
0.00
2.00
19.00
0.00
1.11
0.000
1.000
0.50
42.55
41.95
21.91
49.29
48.54
98.98
CIC-BHAT
CIC-BHAT
CIC-BIS
CIC-CHR
CIC-HSD
CG
CG
CG
CG
CG
MP
32.06
45.26
CIC-HSD
CIC-J&K
MP
MP
22.37
1.72
0.00
1.11
CIC-JHL
CIC-JHL
CIC-JHL
CIC-SGP
K-G
MP
MP
MP
MP
CG
CG
0.04
0.24
0.45
2.94
1.85
317.20
2.00
3.00
1.00
3.00
4.00
91.16
2.00
3.000
3.00
2.000
1.00
0.500
3.00
6.000
4.00
3.000
103.61 70.000
2.00
2.00
0.50
7.00
4.00
76.50
1268.53
K-G
CG
107.33
128.53 128.53 92.000
70.00
83.39
CIC-J&K
MP
0.01
108.13
17.00 17.00 5.000

1.00
1.00
1.000
115.00 115.00 75.000
5.00
1.00
50.00
22.82
19.99
28.02
39.28
88.33
46.24
41.98
63.56
47.92
CG
CG
CG
CG
MP
CG
CG
CG
CG
0.01
12.70
1.16
4.00
6.00
5.00
10.00
10.00
10.00
5.00
7.30
4.00
3.00
2.00
1.00
1.00
2.000
2.000
2.000
6.000
4.000
8.000
12.000
10.000
10.000
3.000
3.000
2.000
3.000
0.500
0.500
5.000
77.00
401.39
478.39
30.00
1.50
31.50
47.00
399.89
446.89
5.00
1.00
4.00
10.00
6.00
9.00
10.00
6.00
4.00
10.00
10.00
5.00
5.00
3.00
3.00
10.00
73.00
392.50
465.50
26.50
1.50
28.00
46.50
391.00
437.50
0.000
0.000
0.000
0.000
0.000
0.500
5.00
2.00
2.00
2.00
3.00
49.92
49.90
23.91
39.32
41.69
1667.55
K-RAI
CIC-BIS
CIC-SGP
CIC-BIS
CIC-BIS
CIC-CHR
K
0.99
1.36
44.17
579.98
624.14
35.84
0.46
36.30
8.33
579.51
587.84
133
5.00
74.66
448.10
522.76
42.11
2.00
44.11
32.55
446.10
478.65
4.00
6.00
5.00
2.50
2.50
2.50
2.50
2.30
4.00
1.00
0.50
0.50
1.00
0.00
0.00
1.00
56.16
524.37
580.53
42.11
2.00
44.11
14.05
522.37
536.42
5.00
5.00
COMPANY: SOUTH EASTERN COALFIELDS LIMITED

NAME OF THE
PROJECT / MINE
Type DATE OF
Total
of
SANC.
approved
Mines
cost
(Rs Crs)
41 RAI EAST OC
42 PORDA OC
43 CHIMTAPANI OC
44 DURGAPUR OC
45 BORI / BODRI NORTH UG
46 AMRITDHARA UG
47 AMBA UG
UG
OC
TOTAL (D)
UG
OC
TOTAL MP
UG
OC
TOTAL CG
E ADVANCE ACTION PROJECTS
48 BADAULI EXTN UG
TOTAL UG
TOTAL OC
TOTAL (A+B+C+D)
UG
OC
TOTAL CG
UG
OC
TOTAL MP
TOTAL SECL
NON-MINING
PROJECTS
1 AREA Hqs
2 HOSPITALS
3 REGIONAL STORES
4 REGIONAL WORKSHOPS
5 OTHERS
NON MINING EXIST/COMPLETED PROJECTS
NON-MINING ONGOING
1 AREA HQS BHATGOAN
2 COMM ALL AREAS SECL
HQS
3 GM COMPLEX RAIGARH
AREA
4 HOSPITAL MULTI SPS.
BSP
5 RESCUE SERVICES
6 SAFETY,HQ
7 SHAFT RAJ. WINDER &
VENT RO
8 SHAFT VENT CHURCHA
(W)
9 CENT. W/S & STORES
10 R & D & OTHERS
NON-MINING ONGOING
NON MINING
FORMULATED
AWAITING APPROVAL
NON MINING YET TO BE FORM
* NON MINING
EXPLORATION
GRAND TOTAL
TOTAL NON MINING
TOTAL MINING
TOTAL SECL
AREA
NAME OF ACTUAL BE 09- RE

STATE
08-09
10
09-10
Figures in Rs Crs
BE
Proj.
10-11
11-12
0.000
0.000
0.500
1.000
0.000
0.500
0.00
109.32
109.32
0.00
0.00
0.00
0.00
109.32
109.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.50
2.50
1.00
0.00
1.00
0.00
1.50
1.50
5.00
5.00
2.00
2.00
1.00
19.00
13.00
32.00
7.00
3.00
10.00
12.00
13.00
25.00
90.25
701.21
791.46
39.88
664.00
703.89
50.37
37.21
87.57
791.46
89.82
582.18
672.00
42.72
568.18
610.90
47.10
14.00
61.10
672.00
71.32
549.13
620.45
24.22
535.13
559.35
47.10
14.00
61.10
620.45
90.75
430.34
521.09
55.62
418.44
474.06
35.13
11.90
47.03
521.09
1.00
106.00
429.00
535.00
68.15
418.00
486.15
37.85
11.00
48.85
535.00
5.23
0.78
0.44
0.27
7.62
2.50
0.50
0.50
0.50
11.62
7.62
2.50
0.50
0.50
0.50
11.62
7.500
0.500
0.200
0.200
0.200
8.600
8.00
0.50
0.20
0.20
0.20
9.10
0.00
0.00
0.00
0.00
0.500
0.000
0.50
6.72
CIC-BHAT
HQ
CG
HQ
1.96
CIC-RAI
CG
0.00
0.00
0.000
HQ
CG
0.00
0.00
0.000
HQ
CIC-HSD
HQ
HQ
MP
0.00
5.00
0.00
0.00
5.00
0.00
0.200
5.000
0.000
CIC-BKP
CG
0.00
0.00
0.000
HQ
HQ
0.50
0.50
6.00
0.00
0.50
0.50
6.00
0.00
2.000
0.500
8.200
0.000
53.58
0.00
0.00
40.38
0.00
0.00
61.93
0.000
0.000
62.110
48.00
64.52
791.46
855.98
58.00 79.55 78.91

672.00 620.45 521.09
730.00 700.00 600.00
65.00
535.00
600.00
0.01
2.25
4.22
HQ
134
0.20
5.00
1.50
0.70
7.90
Schemewise Expenditure & Investment

Company :Mahanadi Coalfields Limited
Gr.
Name of the
Type
Project
Likely /
Likely /
Sanction
of
Sanction
Sanction
No.
Project/Mine
Mine
Status
Capacity
Cost
Date Actual Actual
UG/OC PR/RPR/RCE (Mt)
(Rs.Crs)
07-08 08-09
MINING
121.41
A+B Existing & Completed Projects
C. ONGOING PROJECTS
1 Ananta Expn. Ph-III
OC
3.00
207.28
Aug-08
2 Balram OC Extn.
OC
0.00
172.08
Dec-07 78.76 66.79
3 Basundhara (West) Expn.
OC
4.60
46.52
Mar-09
4 Bharatpur Expn. Ph-II
OC
6.00
95.87
Jul-03
5 Bharatpur OC Expn. Ph-III
OC
9.00
131.39
Feb-07
10.81
6 Bhubaneswari
OC
20.00
449.10
Dec-07 6.21 16.84
7 Gopalprasad
OC
15.00
395.87
Feb-08
8 HBI Augmentation
UG
0.42
27.86
Apr-07
3.00
9 Hingula Expn. Ph-III
OC
7.00
479.53
Nov-08
10 Jagannath
UG
0.67
80.75
Mar-02
0.03
11 Kaniha
OC
10.00
457.77
Dec-07 16.34 13.40
12 Kulda
OC
10.00
302.96
Jan-05 0.12 1.89
13 Lajkura OC Expn.
OC
1.50
43.27
Jun-09
14 Lakhanpur Expansion
OC
5.00
98.74
Feb-04
9.17
15 Lakhanpur OC Expn.Ph-II
OC
5.00
116.54
Sep-08
16 Natraj
UG
0.64
92.11
Jan-01 13.34 0.03
17 Talabira
OC
20.00
447.72
Mar-08
18 Talcher (West)
UG
0.52
85.08
Feb-03
Others
OC
OC
3 Samleswari Expn. Ph-III
OC
Total Others
UG
2.25
285.80
13.34 3.06
OC
116.10
3444.64
101.43 118.90
Sub-Total (C)
118.35
3730.44
114.77 121.96
D. FUTURE PROJECTS
D-1 Awaiting approval
1 Garjanbahal
2 Kaniha-II
D-2 To be formulated
1 Kaniha OC Expn.
2 Madhupur
3 Siarmal
4 Siarmal (West) Extn.
Others
1 Basundhara (West) Expn.
2 Hingula-II Expn Ph-III.
3 Lakhanpur OC Expn.Ph-II
Total Others
UG
OC
Sub-Total (D)
OC
OC
10.00
10.00
OC
OC
OC
OC
10.00
2.00
15.00
15.00
(BE) (RE) (BE)

09-10 09-10 10-11
85.95 187.01 226.60
1.00
5.98
8.00 26.74 2.33
5.97
1.80
13.50
1.10
11.00
45.83
5.69
2.13
5.50
37.85
10.72
3.90
5.50
10.05
0.20 0.10 2.50
9.80 12.87 14.43
7.75 10.36 14.58
5.36
1.60
16.24 20.50
0.20 2.18 3.09
1.20 1.10 6.06
0.20 3.66 3.51
0.00
4.70
13.50
18.20
11.60 11.44 14.60
63.95 120.96 137.73
75.55 132.40 152.33
0.20
0.40
0.60
62.00
62.00
OC
OC
OC
Rs.Crores
0.90
0.10
OC
OC
OC
E. ADVANCE ACTION PROPOSAL/PROJECTS

(A) ON GOING AA
(B) FUTURE AA
1 Balabhadra
2 Balram OC Expn.
3 Chhendipada OC Expn.
291.95
732.13
Fin 2
6.00
4.00
5.00
UG
135
1024.08
1024.08
0.00
0.00
0.00
0.00
1.60
1.60
0.00
0.00
0.00
0.00
Schemewise Expenditure & Investment

Company :Mahanadi Coalfields Limited
Fin 2
Rs.Crores
Gr.
Name of the
Type
Project
Likely /
Likely /
Sanction
of
Sanction
Sanction
No.
Project/Mine
Mine
Status
Capacity
Cost
Date Actual Actual (BE) (RE) (BE)
UG/OC PR/RPR/RCE (Mt)
(Rs.Crs)
07-08 08-09 09-10 09-10 10-11
OC
15.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
Sub Total (E)
15.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
TOTAL MINING (A+B+C+D+E)
269.67
7046.30
204.77 243.37 163.10 319.41 378.93
(F) WASHERIES
A. Existing and completed project
B. On Going Projects
Basundhara Washery
20.00
C Future Projects
Jagannath Washery
Hingula Washery
Ib valley Washery
TOTAL WASHERIES
20.00
(A+B+C)
(G) OTHER NON-MINING ACTIVITIES
1 Jahrsuguda-Barpali Railway
5.00 80.00
Line
2 Doubling of Jahrsuguda0.00
Barpali Railway Line
3 Kilinga-Angul Link
6.00 1.00
4 Re-organisation of Ananta
5.00
RS
5 Railway Line to
0.00
Bhubanewsari SILO
6 Railway Line to Hingula
0.00
SILO
7 SILO loading arrangement
50.00
at Ananta
40.00
at Lingaraj
0.00
at Lakhanpur
0.00
at Kulda
11 Concrete Road Network at
30.00
Talcher CF
12 Concrete Road Network at
0.00
Ib Valley CF
13 Other Non-Mining Projects
67.59 57.89 16.90 39.59 10.00
Sub Total
67.59 57.89 16.90 50.59 216.00
3.80 20.00 20.00 30.00 35.07
(H) EXPLORATION+CMPDI & P&D EXPENDITURE
71.39 77.89 36.90 80.59 271.07
TOTAL NON-MINING
269.67
7046.30
204.77 243.37 163.10 319.41 378.93
MINING
0.00
0.00
0.00 0.00 0.00 0.00 20.00
WASHERIES
0.00
0.00
71.39 77.89 36.90 80.59 251.07
NON MINING
TOTAL
269.67
7046.30
276.16 321.26 200.00 400.00 650.00
136
ANNUAL PLAN 2010-11 - MoC COMPANY-WISE, SCHEME-WISE EXPENDITURE AND INVESTMENT

Company: SCCL
TOTAL COST
SL.
NO.
I.
A.
a)
i)
ii)
iii)
b)
i)
ii)
iii)
B
a)
i)
ii)
iii)
b)
i)
ii)
iii)
C
i)
a)
b)
1
2
ii)
a)
b)
1
2
iii)
NAME OF THE
PROJECT/MINE.
CAP
(mtpa) SANC.
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
NOW Cumulative Cumulative
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
MINING:
EXISTING PROJECTS (AMRs)
AMRs Sanctioned by Competent Authority.
Additions. - Nil
Modifications. - Nil
Replacements.
AMRs yet to be Sanctioned by Competent
Authority.
Additions. - Nil
Replacements. -Nil
SUB-TOTAL - A
COMPLETED PROJECTS (AMRs)
Additions. - Nil
Replacements.
Authority.
Additions. - Nil
Replacements.-Nil
SUB-TOTAL - B
ON GOING PROJECTS
Projects sanc. before & during VII Plan.
As per Sanctioned Capital (Initial Capital only)
AMRs
AMRs sanctioned by Competent authority. - Nil
AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL - C(i):
Projects sanc. during VIII Plan
AMRs
TOTAL - C(ii):
Projects sanctioned during IX Plan.
137
126.80
0.00
521.75
0.00
0.00
0.00
0.00
126.80
0.00
0.00
0.00
0.00
690.44
0.00
0.00
0.00
0.00
521.75
0.00
0.00
0.00
0.00
4293.71
0.00
0.00
0.00
0.00
690.44
0.00
0.00
12.35
0.00
0.00
-130.83
-118.48
0.00
38.24
0.00
0.00
0.00
38.24
0.00
0.00
0.00
0.00
4293.71
0.00
0.00
28.26
0.00
0.00
-130.83
-102.57
0.00
48.96
0.00
0.00
0.00
48.96
0.00
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
25.62
21.66
4.37
11.00
3.40
3.38
25.62
21.66
4.37
11.00
3.40
3.38
197.75
360.67
245.17
80.60
133.80
105.37
197.75
360.67
245.17
80.60
133.80
105.37
2.95
4.93
4.81
9.00
3.00
2.80
2.95
4.93
4.81
9.00
3.00
2.80
6.14
0.05
0.00
0.00
0.00
0.00
6.14
0.05
0.00
0.00
0.00
0.00

Company: SCCL
TOTAL COST
SL.
NO.
a)
b)
1
2
NAME OF THE
PROJECT/MINE.
CAP
(mtpa) SANC.

AMRs
TOTAL - C(iii):
iv) Projects sanctioned during X Plan upto the period.
a) As per Sanctioned Capital (Initial Capital only)
b) AMRs
1 AMRs sanctioned by Competent authority. - Nil
2 AMRs yet to be sanctioned by Competent authority. - Nil
TOTAL - C (iv):
SUB-TOTAL - C
D NEW PROJECTS. - X PLAN PROJECTS.
i) Formulated Awaiting Approval.
ii) Yet to be Formulated Projects.
SUB-TOTAL-D:
TOTAL MINING (A+B+C+D)
E Advance Action Plans Sanctioned for New Projects. - Nil
II. WASHERIES - NOT APPLICABLE
III.
NON-MINING.
A&B EXISTING & COMPLETED PROJECTS. (AMRs)
SUB-TOTAL - A&B
C ON-GOING PROJECTS.
a) As per Sanc. Capital.
b) AMR.
SUB-TOTAL - C
D NEW PROJECTS (X Plan).
i) Formulated awaiting approval.
ii) Yet to be formulated.
SUB-TOTAL-D:
E EXPLORATION.
TOTAL NON-MINING (A+B+C+D+E):
GRAND TOTAL:(I+II+III)
I.
MINING:
A EXISTING PROJECTS (AMRs)
a) AMRs Sanctioned by Competent Authority.
i) Additions. - Nil
ii) Modifications. - Nil
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
141.71
145.33
0.00
0.00
0.00
0.00
0.00
0.00
141.71
145.33
0.00
0.00
152.91
152.95
0.00
0.00
0.00
0.00
0.00
0.00
152.91
152.95
345.21
375.51
0.00
0.00
3.86
4.55
0.00
0.03
3.86
4.58
1166.31
5195.55
0.00
0.00
0.00
0.00
0.00
0.00
84.30
201.74
84.30
201.74
0.00
0.00
194.98
338.44
0.00
0.00
194.98
338.44
0.00
0.00
0.00
5.69
0.00
0.00
0.00
5.69
5.00
116.48
284.28
662.35
1450.59
5857.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
63.00
26.96
28.76
20.00
35.79
5.00
63.00
26.96
28.76
20.00
35.79
5.00
25.94
57.00
216.86
354.60
291.14
384.38
25.94
98.02
57.00
88.94
216.86
250.43
354.60
383.60
291.14
329.93
384.38
392.18
2.60
0.00
2.60
324.00
0.00
471.27
1.85
0.75
2.60
502.57
0.00
0.00
0.00
475.20
90.00
0.00
90.00
557.13
135.00
0.00
135.00
635.93
30.79
30.79
33.51
33.51
124.89
124.89
15.00
15.00
42.91
42.91
71.00
71.00
90.26
66.55
19.30
81.87
7.35
85.00
90.26
66.55
19.30
81.87
7.35
85.00
0.00
2.10
2.18
5.50
24.05
540.00
0.00
3.58
124.63
448.63
2.10
0.54
102.70
573.97
2.18
1.50
147.87
650.44
5.50
3.00
105.37
580.57
24.05
2.50
76.81
633.94
540.00
3.00
699.00
1334.93

Company: SCCL
TOTAL COST
SL.
NO.
NAME OF THE
PROJECT/MINE.
iii)
b)
i)
ii)
iii)
Replacements.
AMRs yet to be Sanctioned by Competent Authority.
Additions. - Nil
Replacements.-Nil
SUB-TOTAL - A:
Completed Projects.
Additions. - Nil
Replacements.
K.T.K.-1&1A.
I.K.-1 & 1A.
KTK-5.
KTK-2&2A.
SDLs in RK-6 and KTK-1 &1A Incs.
KTK-3.
GOLETI -2 INCLINE.
BPA. OC.I
BPA.OC-II.
Goleti-1 Extn.
GOLETI-1A
GOLETI-1 INCLINE.
BPA OC-II EXTN.
V.K.-7 LONGWALL.
B
a)
i)
ii)
iii)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
10
22
23
24
25
26
HEMACHANDRAPURAM (RCE WITH DERATION )
VK-7 RECONSTN. MINI LONGWALL.

PADMAVATIKHANI.
VK-7 INC.
G.K. OCP.
Continuous Miner at PVK-5 Inc.
JVR OC-I (SATHUPALLI)
JVR OC1 EXPANSION
MVK-1 INCLINE.
MVK-2 INCLINE.
MVK-3 INCLINE.
MVK-5 INCLINE.
MVK-6 INCLINE.
CAP
(mtpa) SANC.
0.300
0.500
0.410
0.416
0.320
0.572
0.070
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
126.80
521.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.80
521.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3/94
3/97
3/97
16.80
53.21
3/89
3/97
3/98
5.73
46.13
3/95
3/2004 3/2004
14.89
40.63
3/95
3/2005 Sep.04
24.11
51.31
2007-08
2007-08
0.62
0.62
3/2003 3/2007 3/2007
26.33
36.74
3/87
3/87
0.00
7.79
3/87
3/87
0.00
16.03
3/91
3/93
2.20
33.47
0.400
44.19
46.11
40.19
35.35
5.05
47.33
5.60
11.27
19.00
44.19
46.11
40.19
33.27
5.05
47.33
4.31
10.25
25.83
0.240
0.161
0.400
0.385
0.140
0.250
1.200
0.250
2.000
0.400
1.100
18.05
2.04
35.51
15.90
12.80
13.20
196.17
40.21
415.93
48.30
91.24
18.05
3.16
35.51
13.94
12.80
13.20
181.88
40.21
159.74
48.30
91.24
3/2005
3/83
2007-08
3/87
3/94
3/96
3/2000
3/98
3/2002
2007-08
3/2008
0.138
0.075
0.075
0.075
0.057
2.01
2.03
2.05
1.98
0.83
2.59
1.16
1.02
0.99
0.84
3/80
3/80
3/82
3/82
3/83
3/2006
3/87
2007-08
3/87
3/94
3/94
3/96
3/97
3/98
3/2002
2007-08
3/2008 3/2008
3/82
3/85
3/85
3/82
3/85
139
21.93
4.04
2.56
0.00
3.84
0.00
8.89
1.33
24.10
0.00
49.18
0.17
0.01
0.00
0.00
0.00
0.00
21.93
14.09
2.56
15.17
16.17
12.69
193.84
35.62
142.41
0.00
49.18
0.17
5.74
2.18
2.95
4.92
3.31
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
25.62
21.66
4.37
11.00
3.40
3.38
25.62
21.66
4.37
11.00
3.40
3.38
3.01
0.17
2.30
5.43
4.59
7.79
1.34
2.09
3.19
1.00
1.00
1.00
1.00
1.10
1.00
2.49
4.30
1.00
0.30
0.87
0.50
0.46
1.00
2.00
10.00
2.20
0.60
7.10
1.00
5.00
14.00
7.74
13.00
7.00
10.00
5.06
6.25
3.76
6.95
1.79
1.72
1.00
2.25
9.99
1.63
10.20
3.96
3.84
0.33
4.17
27.82
10.67
0.17
26.90
9.58
6.60
8.23
23.98
0.00
1.00

Company: SCCL
TOTAL COST
SL.
NO.
27
28
29
30
31
32
33
24
25
26
26
27
28
29
30
31
32
33
34
35
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
NAME OF THE
PROJECT/MINE.
K.K.-2A
KASIPET.
SHANTI KHANI EXTN. PHASE-I.
MNG.OC-I.
P.K.-1 INCLINE.
P.K.-2 INCLINE.
P.K.-3
MNG.OC-II.1
CENT. OC MNG.2
MNG. OC-III.3
MNG. OC-IV.4
GDK-7/9 LW
GDK-7 LIFE EXTN.
MEDAPALLI OCP.
GDK-5 LHDS.
GDK-5
GDK-5,GDK-6B,GDK-9 SDLs.
GDK-6B BG-I
RG.OC-I.
RG.OC-I EXP.
G.D.K.-9&9A INCS.
G.D.K.-8 & 8 A INCS.
GDK-9 AUG.
GDK-8 MECH.
GDK-10 BG METHOD AND LHD
RG.OC-III.
G.D.K.-10A. SDL & LW
VAKILPALLI BLOCK-A.
GDK-8 BG METHOD FOR DEVELOPED PILLARS.
GDK-8 BG-II
DRIVAGE OF TUNNELS GDK.9 INC.
SINKING OF INTAKE AIR SHAFT AT GDK-11A INC.
G.D.K.-10 INCLINE.
THICK SEAM MINING BY BG AT GDK-10 INC.
GDK-11A INC.BG
RG.OC-II.
CAP
(mtpa) SANC.
0.180
0.190
0.800
0.188
0.116
14.80
10.41
18.32
18.84
4.69
4.91
2.750
0.600
0.500
1.250
199.95
19.84
25.10
21.95
0.180
1.250
0.180
0.180
0.243
0.330
2.4
1.500
0.625
0.613
10.14
219.82
7.53
7.53
5.72
36.91
81.78
49.18
8.71
6.47
0.250
2.750
0.770
0.510
0.200
0.300
39.20
535.03
116.53
88.80
36.47
44.33
5.58
20.78
20.78
7.25
4.84
18.56
156.00
807.85
0.240
0.240
290 M
0.175
0.275
1.400
2.000
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
ANT. Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
3.25
3/93
3/93
0.00
2.99
10.41
3/98
3/2000
5.98
17.72
20.50
3/97
Sep.04
7.95
22.39
18.50
3/85
3/85
3/83
0.00
60.35
5.97
3/81
3/85
6.02
20.59
4.25
3/81
3/87
1.80
10.53
3/85
3/87
0.00
6.89
196.93
3/90
3/92
3/92
56.19
294.18
20.13
3/93
3/92
2.05
39.29
25.10
2007-08
2007-08
12.67
12.72
21.95
3/2005
3/2003
5.24
7.00
3/86
3/85
0.00
10.48
10.14
3/97
3/96
4.04
16.14
99.58
3/2001
3/2001
27.54
72.61
7.53
3/2000
3/2002
0.10
3.74
7.53
3/2000
3/2002
0.10
3.74
3.66
3/2004
3/2004
4.83
4.83
36.91
3/2003
3/2003
15.14
28.87
82.94
3/85
3/86
3/88
18.95
268.71
88.10
3/2008
3/2008
42.50
42.50
8.16
3/80
3/82
3/82
14.82
42.28
9.62
3/82
3/86
19.43
51.96
0.00
3.42
3/92
3/93
0.00
1.04
39.20
3/95
3/94
5.26
43.89
534.17
3/95
3/95
3/95
100.44
559.72
118.24
3/92
3/95
3/95
19.01
149.02
88.80
3/95
3/96
3/96
1.50
70.42
36.47
3/96
3/96
0.40
39.12
44.33
3/2001
3/2001
5.73
29.33
5.58
3/97
3/2001
0.00
13.91
20.78
2007-08
2007-08
0.00
0.00
20.78
2007-08
2007-08
0.00
0.00
2008-09 2008-09
0.00
0.00
6.19
3/84
3/87
5.26
24.22
22.15
3/91
3/90
5.91
43.45
167.44
3/89
3/93
3/93
36.76
211.49
800.87
3/92
3/95
3/96
20.55
837.48
140
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
1.99
0.70
3.63
1.38
1.42
0.69
0.10
35.14
0.00
11.15
0.00
3.85
1.29
65.30
0.89
31.96
1.28
3.34
1.74
12.72
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
0.80
0.72
0.70
0.40
6.00
0.16
0.09
1.00
15.35
7.00
9.00
4.03
1.00
1.00
1.00
0.90
10.00
4.00
6.25
0.00
6.25
2.00
0.00
35.06
38.62
0.00
1.91
1.00
0.75
8.75
14.32
1.12
0.75
6.00
9.00
2.00
3.61
2.41
2.00
3.18
3.99
1.97
33.65
2.00
5.00
5.00
7.50
5.25
0.70
4.00
0.76
6.18
1.00
5.17
1.87
14.45
5.39
4.54
9.97
25.62
1.78
2.41
30.56
3.97
8.87
22.50
14.34
0.00
0.92
3.00
0.16
0.63
1.67
10.33
3.41

Company: SCCL
TOTAL COST
SL.
NO.
NAME OF THE
PROJECT/MINE.
53
54
55
56
57
58
59
60
61
62
62
63
64
36
64
65
66
67
68
69
70
71
72
73
74
75
76
R.K.-5 INCLINE.
R.K.-6 INCLINE.
R.K.-7 INCLINE.
SRP-1 INCLINE.
SRP-2 INCLINE.
SRP-2A INCLINE.
R.K.-8 INCLINE.
R.K.-1A INCLINE.
SRP-3 & 3A INCLINES.
R.K.-5 MARGINAL SCHEME.
R.K. NEW TECH.
CHINNUR-1 & 1A.
CHINNUR-2.
SRP-1 OCP
J.K.-5 INC.
YC. OC BLOCK-A
YC. OC BLOCK-B
J.K.-3 OC BLOCK-C.
YC.OC-II.
YD. OC BLOCK-D.
KOYAGUDEM OCP -I. (PHASE-I).
YLD OCP BLOCK-E
NO.21 INC. BG.
(INCL. MARGINAL SCH)
MARGL. SCHEME
77
78
78
SINKING OF AIR SHAFT AT GDK-11A INC.

MAN WINDING SHAFT AT GDK-10-10A INC.
Semi-mechanisation by LHDs in GDK-8, GDK-9
& GDK-10 Incs. Of RG-II area and PVK-5 Inc. of
Kgm. Area.
Manriding systems KTK-1&1A
Manriding systems IK-1&1A
Conversion of RH into CM extraction at GDK-5
Inc.
Sinking of Air Shafts at PVK-5 & GDK-1 Inc.
79
80
81
82
CAP
(mtpa) SANC.
0.189
0.291
0.422
0.190
0.250
0.212
0.250
0.180
0.300
0.125
0.640
0.416
0.312
0.600
0.669
2.70
3.37
7.33
1.96
6.04
6.04
9.08
29.78
10.46
2.98
33.82
34.94
28.33
48.93
54.64
16.00
19.28
19.24
19.43
28.18
25.84
12.17
27.05
19.67
7.47
4.32
11.61
3.16
4.22
6.00
3.13
8.59
7.94
10.37
19.58
15.36
2.98
33.82
27.93
10.47
48.93
54.64
12.37
19.75
19.45
19.43
28.18
7.81
5.10
27.05
23.24
7.47
4.32
11.95
0.614
3.55
12.50
21.85
2.26
12.50
21.85
3/2004
3/2004
2004-05
3/2004
3/2006
2005-06
2.45
10.33
2.39
2.45
10.33
2.39
11.76
11.76
2004-05
2005-06
4.85
4.85
0.180
9.67
9.67
2005-06
2005-06
0.00
0.00
9.16
24.27
9.16
24.27
2005-06
2005-06
2005-06
2005-06
5.48
28.52
5.48
28.52
0.500
0.500
0.500
0.700
0.450
0.285
MAN-RIDING SYSTEM AT GDK-8,9,10 & 10A INCS.

MAN RIDING SYSTEM AT KK-1, RK-7, RK.NT & GDK.5,GDK-6B. PHASE-I.
Manriding systems in GDK-5, GDK-6A, KTK-5&5A,21 Inc.,RK-
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
3/81
3/86
12.11
33.46
3/84
3/87
10.71
26.33
3/84
3/86
3/86
19.49
38.44
3/82
3/86
6.59
17.05
3/87
3/90
2.15
18.33
3/86
3/90
1.51
16.01
3/87
3/91
3.15
18.17
3/91
3/92
6.83
29.73
3/91
3/93
9.96
35.94
3/96
3/2000
0.00
2.46
3/2003 3/2003 3/2003
13.67
32.20
3/95
3/2005 Sep.04
5.37
32.47
3/94
3/2006 Sep.04
8.47
20.68
2007-08
2007-08
16.40
16.40
3/87
3/91
3/91
2.43
73.88
3/87
3/87
0.00
15.83
3/90
3/90
0.00
18.38
3/94
3/93
0.11
15.38
3/94
3/96
0.37
24.79
3/2000
3/2000
0.09
9.33
3/2004
3/2004
12.82
18.15
3/2002
3/2004
1.67
6.50
3/2004
3/2006
24.73
27.75
3/94
3/94
0.00
0.00
3/99
Foreclosed
3/98
3/2001
0.00
3.61
3/2004
3/2004
0.30
0.30
141
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
2.99
3.09
3.37
0.77
1.09
1.67
6.25
1.16
1.74
2.22
2.87
0.37
1.00
0.50
1.00
0.80
1.00
0.20
2.00
0.50
0.35
1.20
1.00
0.50
0.06
3.52
3.26
0.43
1.34
4.19
0.36
0.16
2.07
0.90
0.50
2.00
0.30
0.06
0.20
0.40
0.40
1.00
2.89
1.00
4.40
10.00
6.00
5.00
1.37
0.00
2.50
0.75
2.70
2.00
3.00
0.00
1.04
16.16
0.04
17.05
0.90
0.32
0.12
1.69
0.15
0.15
0.13
1.29
2.00
1.50
0.01
0.00
0.20
2.00
8.32
4.00
8.00

Company: SCCL
TOTAL COST
SL.
NO.
83
84
85
86
87
88
89
b)
C
i)
a)
1
2
b)
1
2
ii)
a)
1
2
b)
1
2
iii)
a)
1
2
3
b)
1
2
NAME OF THE
PROJECT/MINE.
CAP
(mtpa) SANC.
5,RK-6,MK-4,KK-5, KK-2 and Goleti-1 Inc.(Phase-III)

Manriding systems at GDK-2, GDK-2A, GDK-11A, Goleti-1A, RK-1A & RK
NT. (Phase-IV)
SDLs in RK.NT, VK-7, GDK-8A, JK-5, PVK-5, 21 Inc., PK-1,
1.927
GDK-5A, Smg-1, KK-5, KK-1, GDK-6 & GDK-6B Inc.
LHDs in GDK-8, GDK-6A & GDK-11A Inc.

0.741
Manriding system in SRP-3 & 3A Incs.
Manriding system at KTK-2&2A Incs.
NA
Manriding system at GDK-6B Inc.
NA
SDLs at SK & RK-1A
0.220
Authority.
SUB-TOTAL-B:
On-going projects.
Projects sanc. before & during VII Plan.
KTK-6.
0.312
KTK-7.
0.312
AMRs
TOTAL-C (i):
Projects sanc. during VIII Plan
KTK-8 & 8A.
0.416
KTK-9&9A .
0.468
AMRs
TOTAL-C (ii):
Projects sanctioned during IX Plan.
V.K.-7 Continuous Miner.
0.400
KHAIRAGURA OCP.
0.720
KASIPET OCP
0.600
AMRs
TOTAL-C(iii):
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
15.02
15.02
2005-06
2005-06
14.20
14.20
29.84
29.84
2005-06
2005-06
9.34
9.34
22.68
4.45
3.50
3.30
3.03
22.68
4.45
2005-06
2005-06
2007-08
2007-08
2006-07 2007-08
2006-07 2007-08
2007-08 2007-08
3.19
1.58
0.00
0.00
0.00
0.00
3.19
1.58
0.00
0.00
0.00
0.00
690.44
0.00
0.00
0.00
11.60
0.74
0.00
0.00
0.00
12.35
0.00
0.00
13.69
0.00
0.00
0.00
0.00
38.24
0.00
0.00
59.99
26.46
0.00
0.00
0.00
0.00
141.71
4293.71
0.00
0.00
0.00
27.45
0.81
0.00
0.00
0.00
28.26
0.00
0.00
13.83
0.18
0.00
0.00
0.00
48.96
0.00
0.00
59.99
27.06
0.00
0.00
0.00
0.00
145.33
29.90
33.12
41.54
47.13
74.73
47.46
47.29
29.90
33.12
41.54
47.13
74.73
47.46
47.29
3/97
3/97
3/2002
3/2005
3/2004
3/2005
3/2005
3/2005
3/2008
3/2006
3/2008
3/2008 3/2008
3/2010 3/2010
3/2008
142
3/2008
3/2006
3/2006
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
0.00
5.00
1.45
10.18
1.58
197.75
360.67
245.17
80.60
133.80
105.37
2.90
0.04
4.93
4.81
9.00
3.00
2.80
2.95
4.93
4.81
9.00
3.00
2.80
6.14
0.05
6.14
0.05
0.00
0.00
0.00
0.00
50.80
12.20
2.52
24.44
11.69
17.07
5.00
10.00
5.00
6.79
29.00
1.00
4.00
63.00
26.96
28.76
20.00
35.79
5.00

Company: SCCL
TOTAL COST
SL.
NO.
NAME OF THE
PROJECT/MINE.
iv)
a)
1
2
3
4
5
6
7
8
Projects sanctioned during X Plan upto the period.

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
b)
1
2
D
1
2
3
4
CAP
(mtpa) SANC.
Drivage of Inter-seam tunnels & Sinking of return Air shaft in GDK-10 & 10A.
DORLI SECTOR-I OCP

DORLI OC-II
KOYAGUDEM OCP-II.
Continuous Miner at GDK-11A Inc.
SRP-OC-II
ABBAPUR OCP.
ADRIYALA SHAFT PROJECT (RG SHAFT BLOCK-II & III MINE-2)
SHANTHIKHANI LW-1 UNIT.

JALLARAM SHAFT PROJECT (VAKILPALLI
BLOCK-A BG).
SRAVANAPALLI.
KUNAVARAM OCP.
Medapalli OCP Expansion
MNG OC-II Extn
Semi Mechanisation with diesel operated LHDs in GDK-5
0.700
0.700
2.000
0.400
1.500
0.600
2.144
8.09
48.68
47.67
63.43
70.80
49.08
39.48
1.167
2.285
3.000
4.000
0.454
2.000
JK 5 OCP
RG OC III EXPANSION
RG OC I EXPANSION (PHASE-II)
KTK OC
MNG. OCP.
IK OC
VAKILPALLI BG
NARGUNDKAR KHANI. (KONDAPURAM)
0.190
KTK LONG WALL
2.150
AMRs
TOTAL-C(iv):
SUB-TOTAL-C:
NEW PROJECTS - X PLAN & XI PROJECTS.
i) Formulating Awaiting Approval.
SHAFT BLOCK-I MNG.
1.800
KHAIRAGURA UG.
0.900
JVR OC-II (SATHUPALLI)
4.000
PEDDAMPET SHAFT PROJECT (GDK-6B BG-II).
1.483
ANT.
8.09
48.68
47.67
63.43
70.80
49.08
39.48
435.14
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
0.00
0.00
0.00
0.00
2005-06
2005-06
4.05
4.05
2007-08
2007-08
0.86
0.86
2007-08
2007-08
0.00
0.00
2010-11
2010-11
20.51
20.51
2008-09
2008-09
0.00
0.00
2008-09
2008-09
0.00
0.00
2008-09
2008-09
0.95
0.95
1.43
1.43
299.52
525.42
0.00
0.00
0.00
0.00
25.94
0.00
0.00
0.00
0.00
0.00
0.00
0.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.66
0.00
0.00
0.63
0.63
0.00
0.05
0.00
0.00
0.00
152.91
345.21
0.00
0.00
0.00
0.00
0.06
1.26
0.00
0.00
0.00
152.95
375.51
0.00
0.00
0.59
0.05
0.06
1.26
83.30
44.21
24.66
76.15
2007-08
2008-09
2008-09
2009-10
2007-08
2008-09
2008-09
2009-10
28.50
398.58
582.40
180.00
493.48
359.11
143
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
2.56
0.21
20.51
1.05
34.38
1.78
0.49
0.23
1.12
0.00
6.92
0.00
14.72
1.69
20.22
56.51
5.45
0.05
9.72
3.00
15.00
10.00
5.00
20.00
14.00
10.00
80.00
3.00
10.00
10.00
4.51
3.99
10.00
5.00
40.00
3.00
1.75
15.00
2.25
3.98
10.00
5.00
30.00
34.53
0.00
40.00
25.00
4.00
15.00
30.00
10.00
1.00
10.60
40.00
2.00
2.50
6.72
45.00
24.00
6.27
47.98
31.00
2.00
22.00
6.49
9.00
0.47
8.83
2.00
105.00
35.00
2.00
2.00
10.00
15.00
6.18
40.00
354.60
383.60
291.14
329.93
384.38
392.18
10.00
50.00
0.00
0.36
0.03
11.98
0.18
0.00
0.00
65.57
0.18
0.29
0.00
0.25
7.48
57.00
88.94
216.86
250.43
0.66
0.63
25.94
98.02
0.06
0.02
0.00
0.00
0.87
4.00
3.00
5.00
45.00
15.00
5.00
12.60
3.00
8.00
3.00
5.00

Company: SCCL
TOTAL COST
SL.
NO.
NAME OF THE
PROJECT/MINE.
CAP
(mtpa) SANC.
VAKILPALLI-A 2SEAM LONGWALL

RG. OC-II LEP (RG SHAFT BLOCK-II & III - MINE-1)
RKP OC-1 AND OC-II
TOTAL-D (i):
8
SHAFT BLOCK-II MNG.
9
R.K.P. SHAFT BLOCK-I.
10 CHINNUR SOUTH BLOCK-II.
11 VENKATAPUR BLOCK-II.
12 CHINNUR SOUTH BLOCK-III.
13 LUXMIDEVIPETA.
14 10A 2SEAM LONGWALL
TOTAL-D (ii):
SUB-TOTAL-D (i+ii)
TOTAL MINING (A+B+C+D):
E Advance Action Plans Sanctioned for New Projects. - Nil
II WASHERIES.
A EXISTING PROJECTS (AMRs)
Sub-total-A
B COMPLETED PROJECTS (AMRs)
Sub-total-B
C Ongoing projects
a As per Sanc.Capital (ExistingCapital Only)
b AMRs.
1 AMRs Sanctioned by Competent authority
2 AMRs yet to be Sanctioned by Competent authority
Sub-total-C
D NEW PROJECTS - X PLAN PROJ.
i)Formulated awaiting approval.
Sub-total(i)
ii) Yetto be formulated.
Sub-total(ii)
Sub-total D(i)+(ii)
Total Washeries A+B+C+D:
E Advance Action Plans sanctioned for new Projects.
III NON-MINING:
A&B EXISTING & COMPLETED PROJECTS. (AMRs)
SUB-TOTAL-A&B:
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
5
6
7
360.00
360.00
28.52
45.00
45.00
144
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
2.54
2.54
2.54
3.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.55
0.00
0.03
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.92
0.00
0.06
1.85
0.00
3.86
1166.31
0.03
4.58
5195.55
0.00
2.60
324.00
0.00
0.00
471.27
84.30
84.30
201.74
201.74
30.79
30.79
33.51
33.51
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
0.00
80.00
85.00
0.00
90.00
135.00
0.75
0.75
2.60
502.57
0.00
0.00
475.20
0.00
90.00
557.13
0.00
135.00
635.93
124.89
124.89
15.00
15.00
42.91
42.91
71.00
71.00

Company: SCCL
TOTAL COST
SL.
NO.
NAME OF THE
PROJECT/MINE.
C
a)
1
2
3
4
5
ON-GOING PROJECTS.
As per Sabc. Capital.
EXPANSION OF K.CHP MNG.
CISF.
MODERNISATION OF KGM,PH.
ESPS FOR 18 MW POWER HOUSE.
Housing at RGM(2110 Nos.), MNG (500 Nos.)
6
7
132 KV SUB-STATION.
CONSTN. OF HOUSES TO IMPROVE
HOUSING.
PROTECTED WATER SUPPLY, MNG.
PROTECTED WATER SUPPLY TO CENT. OCP
AND SECT. IV,RG.
REGIONAL WORKSHOP,MNG.
UPGRADATION OF RLY.TRACK
MODERNISATION OF 18 MW PH
CENTRAL WORKSHOP OC,RGM.
CONSTN. OF 4600 NOS. FABRICATED
HOUSES.
MINES RESCUE SERVICES.
GODAVARI WATER SUPPLY SCHEME,
BPA.,REGION.
PAYMENT TO NAC,KGM. FOR WATER
SUPPLY.
RG.OC-I SCHEME FOR CONSERVATION OF
DIESEL OIL.
COAL MUSEUM.
600 mm Pipe line at Mng(2 Range).
Singareni Advanced Mechanisation Training
Institute (SAMTI)/UMTI, RGM.
Corporate Housing (NB-18,NC-84,C2-154,T2154).
SPECIAL WELFARE AMENITIES.
Modification of GDK-1 CHP.
Modification of SRP CHP.
Modification of RKP CHP.
Modernisation of CHPs (EOL)
20 MW Captive Power Plant
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
CAP
(mtpa) SANC.
2610
Nos.
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
0.00
0.00
0.00
0.00
8.47
34.10
0.10
13.53
0.00
2.93
0.00
2.37
101.88
101.88
30.04
11.69
2.00
3.00
75.00
30.04
11.69
3.18
4.99
75.00
18.00
18.00
0.12
24.82
11.14
38.59
4.40
5.00
4.40
5.00
0.00
0.00
2.22
3.90
9.63
4.80
5.00
19.39
32.15
9.63
4.80
6.48
19.39
32.15
0.00
0.00
0.66
0.00
0.00
2.50
5.83
5.16
1.04
12.99
5.65
12.25
5.65
13.85
9.99
0.00
15.91
12.13
2.00
2.00
0.00
1.50
11.00
12.65
0.00
11.77
1.25
0.38
0.69
0.00
0.51
0.69
0.00
26.50
19.01
19.01
16.40
3.81
0.00
3.06
5.60
0.00
26.27
3.81
0.00
3.06
5.60
0.00
5.20
8.40
8.00
90.00
3/97
3/96
3/97
3/97
3/95
3/97
2005-06
2007-08
92.10
2009-10
2009-10
145
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2006-07
(ACT.)
EXP.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
6.25
0.01
1.48
0.02
6.99
38.87
11.32
0.88
1.20
1.09
0.09
12.54
1.14
0.40
17.70
0.18
1.00
2.15
0.18
1.00
12.82
6.97
1.00
3.81
3.06
5.60
8.25
3.03
6.62
5.04
0.00
0.57
1.50
0.40
0.00
5.00
1.00
1.00
1.00
2.00
60.00
1.45
5.00
0.90
0.00
0.00
0.00
0.00
0.00
85.00

Company: SCCL
TOTAL COST
SL.
NO.
29
b)
D
i)
1
4
5
7
8
ii)
E
NAME OF THE
PROJECT/MINE.
ERP
TOTAL (a)
AMR - Nil
SUB-TOTAL-C:
NEW SCHEMES (X PLAN PROJECTS):
Formulated awaiting approval.
Proposed Scattered renewals of track in ELECT. OF RLY. SIDINGS
SK CHP SIDING
RKP-I CHP SIDING
RKP-II CHP SIDING
MNGR. CHP SIDING.
CTR WORKS FOR EMPTIES
PLACEMENT YARD FROM CH.
13/5 TO 14/3 KMS. AT
RG.I AREA (PHASE-II)
RENEWAL WORKS FOR
MAIN LINE FROM CH.9/1
TO 14/3, AT RG.I.
MNGR. CHP SIDING.
RENEWAL WORKS AT GDK-1 SIDING.
RENEWAL WORKS AT STRUTPIT SIDING.
RENEWAL WORKS AT K.K.-1 SIDING.
RENEWAL WORKS MM SIDING.
CTR WORKS FOR TRACK NO.1
& 2 AND EXTENSION OF
TRACK NO. 1 & 2 FOR
ACCOMMODATION FULL RAKE
AT I CHP.
ENERGY CONSERVATION SCHEME.
600 MW POWER HOUSE
SUB-TOTAL-D:(i)
Yet to be formulated Projects. - Nil
SUB-TOTAL-D:(i) & (ii)
EXPLORATION.
TOTAL NON-MINING (A+B+C+D+E):
GRAND TOTAL:(I+II+III)
CAP
(mtpa) SANC.
ANT.
DATE OF COMPLETION.
X Plan (2002-07)
Org.
Latest
Approved Rev.
ANT.
Exp.
Exp.
during
upto
X Plan
X Plan
2002-2007 31.03.2007
0.00
0.00
0.00
0.00
0.00
0.00
194.98
338.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
0.00
2.04
0.00
1.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
284.28
1450.59
146
5.69
0.00
5.69
116.48
662.35
5857.90
2006-07
(ACT.)
EXP.
90.26
(RS. CRS.)
2009-10
2010-11
Apprvd.
Ant.
Proposed
Outlay
Expdr
Outlay
B.E.
R.E.
B.E.
2007-08
(ACT.)
EXP.
2008-09
(ACT.)
EXP.
11.00
66.55
7.82
19.30
6.00
81.87
0.00
7.35
0.00
85.00
66.55
19.30
81.87
7.35
85.00
0.00
0.00
1.00
1.00
0.11
1.41
1.00
0.69
0.37
0.00
2.10
1.70
2.18
5.50
24.05
24.05
540.00
540.00
0.00
3.58
124.63
448.63
2.10
0.54
102.70
573.97
2.18
1.50
147.87
650.44
5.50
3.00
105.37
580.57
24.05
2.50
76.81
633.94
540.00
3.00
699.00
1334.93
2.50
NEYVELI LIGNITE CORPORATION LIMITED

ANNUAL PLAN 2010-11
1. INTRODUCTION:
Neyveli Lignite Corporation Limited is an integrated Complex comprising of three
opencast mines with a total Lignite Production Capacity of 24 Million Ton (MT) per
annum linked to Pit Head Thermal Power Stations with a total installed Capacity of
2490 Mega Watt (MW).
The capacity of the various units is as under:
o Mine-I - 10.5 MT/ annum.
o Mine-IA - 3.0 MT / annum
o Mine-II - 10.5 MT/ annum.
Thermal Power Station-I (linked to Mine-I) - 600 MW
Thermal Power Station-I Expansion (linked to Mine-I) - 420 MW
Thermal Power Station-II (linked to Mine-II) - 1470 MW
In addition to the above following projects are under implementation
Mine II expansion 4.5 MT/ annum liked to Thermal II expansion 500 MW.
Barsingsar Mine 2.1 MT/annum liked to Barsingsar TPS 250 MW.
Coal based Power Station of 1000MW capacity at Tuticorin.
2.0 PRODUCTION PROGRAMME
The Production programme proposed for BE 2009-10, RE 2009-10 and BE 2010-11
are given in the following table.
PARTICULARS
BE
2009-10
RE
2009-10
BE
2010-11
OVERBURDEN LM3
1526.00
1396.00
1581.00
217.50
217.50
241.40
LIGNITE
(LAKH TONNES)
POWER GROSS
(MILLION UNITS)
16600.00 16784.00 18758.00
Unit wise Overburden Removal, Lignite Production, Power Generation (Gross) and
other details such as capacity utilisation etc. for BE 2009-10, RE 2009-10 and BE
2010-11 are furnished in Annexure I
147
3.0
PLAN OUTLAY
The Plan Outlay proposed for BE 2009-10, RE 2009-10 and BE 2010-11 are indicated
below:
(Rs. Crores)
Sector
BE 2009-10
RE 2009-10
BE 2010-11
Coal Sector
524.09
386.40
313.94
Power Sector
1369.75
844.94
1669.52
Total
1893.84
1231.34
1983.46
3.1 FUNDING PATTERN

The Funding Pattern proposed for BE 2009-10, RE 2009-10 and BE 2010-11 are
furnished below. The Company has sought no Budgetary Support from Government
for funding.
(Rs. Crores)
Particulars
BE 2009-10
RE 2009-10
BE 2010-11
Internal Resources
673.46
397.08
662.03
Rupee Loans/ Bonds
720.38
834.26
1321.43
Foreign Currency Loan
500.00
1893.84
1231.34
1983.46
Total
Detailed sector wise Outlay and Funding are furnished in Annexure II-A & II-B.
148
4.0
FINANCIAL PROGRAMME:
Financial forecast such as Total Income, Operating Cost, Profit after Tax (PAT),
dividend payout proposed for BE 2009-10, RE 2009-10 and BE 2010-11 are furnished
below:
(Rs. Crores)
Particulars
BE 2009-10
Total-Income
RE 2009-10
BE 2010-11
3624.68
3656.31
4386.42
Employee Remuneration
945.17
1103.24
1181.29
Maintenance Cost
708.82
616.65
689.01
Other Cost
470.69
457.52
463.33
2124.68
2177.41
2333.62
Depreciation and Amortisation
505.47
458.12
630.40
Interest on Borrowings
174.31
51.82
314.31
Profit Before Tax (PBT)
820.22
968.96
1108.08
Provision for Tax
236.85
312.21
365.46
Profit after Tax (PAT)
583.37
656.75
742.62
Dividend & Dividend Tax
392.56
392.56
392.56
Retained Earnings
190.81
264.19
350.06
Operating Cost
Total-Operating Cost
149
4.1
INTERNAL RESOURCES
The details of Gross and Net Internal Resources estimated to be generated during BE
2009-10, RE 2009-10 and BE 2010-11 are as under:
(Rs. Crores)
Particulars
BE 2009-10
RE 2009-10
BE 2010-11
Profit after Tax and Dividend
190.81
264.19
350.06
Add : Depreciation& Amortisation
505.47
458.12
630.40
Total
696.28
722.31
980.46
21.71
22.31
22.68
Balancing Equipments / Replacement
300.00
300.00
300.00
Increase/Decrease in Working Capital
150.00
150.00
150.00
0.00
71.92
193.31
-103.20
-103.20
-103.20
Total
368.51
441.03
562.79
Net I.R. for the Year
327.77
281.28
417.67
I.R. Carry forward from Previous Year
4569.84
5452.20
5336.40
Carry Forward Surplus to Next Year
4224.15
5336.40
5092.04
Total Internal Resources-Utilisation for

Plan Expenditure
673.46
397.08
662.03
Foreign Commercial Borrowings
500.00
0.00
0.00
Rupee Loan/Bonds
720.38
834.26
1321.43
Total-Internal and Extra Budgetary

Resources (IEBR)
1893.84
1231.34
1983.46
Plan Outlay
1893.84
1231.34
1983.46
1. Gross Generation (IR)
2. Utilisation (IR)
Repayment of Loans (KFW)
Equity from subsidiaries

Investments
4.2
DIVIDEND
The estimated dividend payout for BE 2009-10, RE 2009-10 and BE 2010-11 is as per
the details below:
150
(Rs. Crores)
BE
2010-11
BE
2009-10
RE
2009-10
20%
20%
20%
Dividend Payment
335.54
335.54
335.54
Dividend Tax
57.02
57.02
57.02
Total-Dividend
392.56
392.56
392.56
Dividend Details
(Cash Basis)
Dividend (%)
5.0
STATUS OF THE PROJECTS:
5.1
ON-GOING PROJECTS:
The following are the on-going projects for NLC:
Mine II Expansion
Thermal II Expansion
Rajasthan Mines
Rajasthan Thermal
Tuticorin Power Project
The projects Mine II Expansion and Thermal II Expansion were sanctioned in

Oct.2004 and the projects Rajasthan Mines and Thermal were sanctioned in
Dec.2004. The Tuticorin project was sanctioned on 12.5.2008.
Revised Cost Estimate for Mine II Expansion and Thermal II Expansion was
approved by GOI and RCE for Rajasthan Mines and Thermal projects have been sent
to GOI for approval.
The following Budget provisions are proposed to meet the expenditure in connection
with commissioning activities for the Mine II Expansion, TPS II Expansion,
Rajasthan Mines & Thermal projects.
151
Rs. Crores
Name of
Project
Mine IIExpn
TPS-II
Expan
Rajasthan
Mines
Actuals
Upto
March
09
Comm.
Date
BE
200910
RE
200910
BE
201011
2295.93
1510.54
Feb 2010
320.00
323.57
224.11
389.00
301.81
327.63
50.00
27.71
37.73
216.85
231.36
147.16
730.00
307.35
826.13
Sanctioned Anticipated
Capacity
Cost
Cost
4.5
MTPA
2161.28
500 MW
2030.78
2453.57
Unit I:
May
.2010
1662.47
Unit II:
Nov.2010
2.1
MTPA
254.07
254.60
193.88
TPS at
Rajasthan
250 MW
1114.18
1626.09
1156.96
Tuticorin
Thermal
1000
MW
4909.54
4909.54
230.70
10469.85
11539.73
4754.55
Total
Oct. 2009
Unit I:
Nov. 09
Unit II:
Jan.
2010
Unit I:
April. 12
Unit II
Nove. 12
1705.85 1191.80 1562.76
Mine II Expansion is almost in completion stage and expected to be commissioned in

February 2010. All the major equipments have been commissioned. Provision made in
RE2009-10 is mainly for final payments, initial spares, land, CME, GWC equipments, Mine
Development Expenditure, Fabrication and erection of C1 Conveyor and SW pumping and
IDC. And for BE2010-11 major share of the provision is for modification of conveyors, land,
CME, GWC equipments, Mine Development Expenditure, Fabrication and erection of C1
Conveyor and SW pumping.
Thermal II Expansion is also in completion stage and the provision in RE is for supply and
erection work in Main Plant Package and erection works in LHS, AHS. In BE 2010-11
152
provision is sought for balance work in Main Plant Package, LHS, Water Treatment Plant,
Cooling Towers, chimney, Erection of Turbine and Generator including Electrical works of
Unit I & II. Boiler etc.
For Rajasthan Mines, and Thermal commissioning of main plant equipments and major
electrical equipments are going on. Major requirement in the Miness provision is mainly for
electrical equipments. In thermal it is for payment against erection activities in the main
plant package and LHS.
As regards Tuticorin project, tendering activities for SG & TG packages, Coal Handling
System, Power Transofrmers are completed. For Ash handling system, CWS package, DM
Plant package, Chimeney, Cooling Tower etc. are in progress. Provision made is mainly for
supply and erection activities relating to SG, TG and CHS etc.
5.2
SPILLOVER PAYMENTS FOR LAND & FOR OTHER COMPLETED

PROJECTS:
A provision of Rs. 23.39 Crores in RE 2009-10 and Rs. 36.57 crores in BE 2010-11
are made mainly for additional compensation payable for land acquisition for various
ongoing, completed and new projects. There are certain pending payments on account
of legal and other issues in respect of Thermal I Expansion, which is in Revenue
operation since 2003. A provision of Rs 0.10 crores is provided for the same during
RE 2009-10 & BE 2010-11.
5.3
NEW PROJECTS
The following new projects are envisaged during 2010-11. In order to meet certain
preliminary expenses such as preparation of Feasibility report, obtaining clearances
from authorities, etc., provision has been made in the Annual Plan 2010-11.
Rs. Crores
Sl.No
Paticulars
BE
2009-10
RE
2009-10
BE
2010-11
0.05
0.01
0.02
83.90
0.47
0.23
0.50
0.05
0.18
COAL PROJECTS
1
Mine III AAP
Jayamkondam Mine AAP
Bithnok Mines Project AAP
153
Sl.No
Paticulars
BE
2009-10
RE
2009-10
BE
2010-11
0.24
0.16
0.18
0.51
1.37
0.35
0.02
0.03
8.10
0.01
0.37
COAL PROJECTS
4
Hadla Mines Project AAP
Palana Lignite Mine
Gujarat Mines AAP

Expansion for existing Mine I & IA for
1000 MW TPS- AAP
6
7
8
Talabira II & III AAP

Riri Mine
TOTAL
Orissa TPS - AAP
TPS III AAP
Jayamkondam TPS- AAP
1.00
3.63
5.50
1.35
0.00
0.00
95.49
4.86
7.88
POWER PROJECTS
1.00
0.10
1.00
0.40
0.05
0.40
12.50
0.45
12.35
Bithnok Power Project- AAP
5.10
0.70
5.60
Hadla Power Project- AAP
1.30
0.40
1.85
Uttarpradesh TPS- AAP
5.00
1.00
12.53
Gujarat TPS- AAP
1.50
0.15
1.30
Riri TPS
0.00
0.00
0.10
TPS at Existing NLC TPS I site -AAP
3.00
0.65
2.65
10
Madhya Pradesh TPS
2.00
0.10
1.70
11
Jarkand TPS
1.00
0.10
1.00
12
Chattisgarh Power project
1.00
0.10
1.00
13
Wind energy Project
0.25
325.00
14
Misc.New schemes
0.27
4.32
9.18
2.02
368.50
376.38
Total
TOTAL
33.80
129.29
6.0 PROVISIONS FOR GEOLOGICAL INVESTIGATION

Extensive exploration programme was drawn up by NLC to cover the entire Neyveli,
Jayamkondam fields as well as Rajasthan, Gujarat, Orissa, Madhya Pradesh,
Jharkhand, Chattisgarh, Uttar Pradesh areas for the purpose of firming up total lignite
reserves in these regions. For carrying out the above works, Rs. 5.95 crores has been
provided in RE 2009-10 and Rs.4.80 crores during BE 2010-11.
154
7.0 PROVISIONS FOR SCIENCE AND TECHNOLOGY SCHEMES
NLC has a Center for Applied Research and Development (CARD), which carry out various
studies relating to the utilisation of Lignite and other chemical products of the company.
order to carry out the R&D projects, a sum of
In
Rs. 0.72 crores have been provided for in RE
2009-10 and Rs. 2.85 crores in BE 2010-11 respectively. The details of the Project are in
Annexure III A.
8.0
IN FINE THE ANNUAL PLAN 2010-11 PROPOSALS ARE:

Rs.Crores
BE
2009-10
Particulars
a.
c.
b.
d.
e.
Provision for Projects under

implementation
Provision for payment for Land
& for completed projects (Spill
Over)
Provision for New Projects under
formulation
Provision for Geological
Investigation
Provision for Science &
Technology
R.E.
2009-10
BE
2010-11
Para 5.1
1705.85
1192.05
1887.76
Para 5.2.
51.89
16.62
36.67
Para 5.3
129.29
15.80
51.38
Para 6
3.81
6.15
4.80
Para 7
3.00
0.72
2.85
1893.84
1231.34
1983.46
Total
*****
155
ANNEXURE I
PRODUCTION PLAN
ANNUAL PLAN 2010-11
Production
OVERBURDEN (LM3)
Mine I
Mine 1A
Mine II including expansion
Barsingsar Mines
Total
Lignite (LTs)
Mine I
Mine 1A
Mine II including expansion
Barsingsar Mines
Total
Capacity Utilization %
(All Mines)
Power (G)-MU
TPS I
TPS II
TPS I E
TPS II E
Barsingsar TPS
Total
PLF All Power Stations
TPS I
TPS II
TPS I EXPN
TPS II E
BARSING TPS
Power (N)-MU
TPS I
TPS II
TPS I E
TPS II E
Barsingsar TPS
Total
Capacity
Actual
2008-09
BE
2009-10
RE
2009-10
BE
2010-11
501.54
200.11
659.65
0.00
1,361.30
490.00
195.00
750.00
91.00
1,526.00
490.00
195.00
620.00
91.00
1,396.00
540.00
200.00
750.00
91.00
1,581.00
90.40
30.56
91.09
1.02
213.07
88.84
90.00
25.50
97.00
5.00
217.50
83.33
90.00
25.50
97.00
5.00
217.50
83.33
88.00
25.50
110.00
17.90
241.40
78.89
105
30
150
21
306
5256
12877.20
3679.20
4380
2190
3577.49 3,707.00 3,707.00

3784.00
9060.44 9,658.00 9,658.00
9658.00
3126.05 2,760.00
2944.00
2944.00
0.00
948.00
0.00
475.00
475.00
1424.00
15767.98 16,600.00 16,784.00 18,758.00
72.29
73.93*
74.87*
66.09
71
71
75
75
75
75
22
22
3,141.03 3,262.00 3,262.00 3,330.00
8,172.14 8,692.00 8,692.00 8,692.20
2,858.42 2,498.00 2,664.32 2,664.32
844.00
418.00
418.00 1,260.24
14,171.59 14,870.00 15,036.68 16,790.40
* Barsingsar TPS not included for PLF Calculation.
156
ANNEXURE II-A
ANNUAL PLAN 2010-11 PLAN OUTLAY
Sl.No
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
16
Actual
200809
PARTICULARS
COAL SECTOR
Projects under Implementation
Mine II Expansion (RCE)
Barsingsar Mine (RCE)
Projects under Formulation
Mine III AAP
Jayamkondam Mine AAP
Bithnok Mines Project AAP
Hadla Mines Project AAP
Palana Lignite Mine
Gujarat (Valia) Mines AAP
Expansion for existing Mine I & IA- AAP
Talabira II & III AAP
Riri Mine
Science & Technology (S&T)
Geological Investigation
Other Completed projects
Total - Coal Sector
POWER SECTOR
Projects under Implementation
Thermal II Expansion
Barsingsar Thermal Power Station
Tuticorin Thermal Power Station
Projects under Formulation
Orissa Thermal - AAP
Thermal station III - AAP
Jayamkondam Thermal - AAP
Bithnok Power Project- AAP
Hadla Power Project- AAP
Uttarpradesh Thermal - AAP
Gujarat Thermal - AAP
Riri Thermal
Thermal at Existing NLC TPS I site -AAP
Madhya Pradesh Thermal Power station
Jarkand Thermal Power Station with SECL
Chattisgarh Power project with CCL
Wind Energy Project
Other. New Schemes
Completed Projects
Total - Power Sector
TOTAL COAL & POWER SECTOR
157
Rs. crores
BE
BE
RE
2009-10
2009-10
2010-11
320.77
53.21
320.00
50.00
323.57
27.71
224.11
37.73
0.00
1.24
2.08
0.91
0.05
83.90
0.50
0.24
0.04
0.00
0.12
0.00
0.71
9.15
11.82
400.05
0.35
8.10
1.00
1.35
3.00
3.81
51.79
524.09
0.01
0.47
0.05
0.16
0.51
0.02
0.01
3.63
0.00
0.72
6.15
23.39
386.40
0.02
0.23
0.18
0.18
1.37
0.03
0.37
5.50
0.00
2.85
4.80
36.57
313.94
507.52
428.31
222.42
389.00
216.85
730.00
301.81
231.36
307.35
327.63
147.16
826.13
1.00
0.40
12.50
5.10
1.30
5.00
1.50
0.00
3.00
2.00
1.00
1.00
0.00
0.10
0.05
0.45
0.70
0.40
1.00
0.15
0.00
0.65
0.10
0.10
0.10
0.25
0.27
0.10
844.94
1231.34
1.00
0.40
12.35
5.60
1.85
12.53
1.30
0.10
2.65
1.70
1.00
1.00
325.00
2.02
0.10
1669.52
1983.46
0.10
0.08
0.67
1159.10
1559.15
0.10
1369.75
1893.84
ANNEXURE-II-B
SECTOR WISE FUNDING PATTERN
(Rs. Crores)
Sl.No
Actual
BE
RE
BE
2008-09
2009-10
2009-10
2010-11
Paticulars
COAL SECTOR
Internal resources
146.05
238.80
140.50
130.65
Rupee Term Loans/Bonds
254.00
185.29
245.90
183.29
External commercial Borrowings
Budgetary Support
400.05
524.09
386.40
313.94
Total
II
POWER SECTOR
Internal resources
763.10
434.66
256.58
531.38
396.00
535.09
588.36
1138.14
400.00
Budgetary Support
1159.10
1369.75
844.94
1669.52
Total
III
COAL & POWER SECTOR
Internal resources
909.15
673.46
397.08
662.03
650.00
720.38
834.26
1321.43
500.00
Budgetary Support
1559.15
1893.84
1231.34
1983.46
Total
158
Annual Plan 2010-11.
FORMAT 2
LIGNITE PRODUCTION
(IN Mill Ton)
S.No
Project
2009-10
2006-07
(Actual)
2007-08
(Actual)
2008-09
(Actual)
BE
RE
2010-11
(Proposed)
2011-12
(Target)
Mine I (Incl. Mine I Expansion)
10.55
8.78
9.04
9.00
9.00
8.80
8.93
Mine II (Incl. Expansion)
6.66
9.44
9.11
9.70
9.70
11.00
12.75
Mine-IA
3.80
3.33
3.06
2.55
2.55
2.55
2.55
Barsingsar Mine
0.00
0.04
0.10
0.50
0.50
1.79
1.79
Bithnok Mine
0.00
0.00
0.00
0.00
0.00
0.00
1.03
21.01
21.59
21.31
21.75
21.75
24.14
27.05
TOTAL
159
FORMAT 3
LIGNITE DEMAND SUPPLY PLAN - Sourcewise Break-up
S.No
Project
2006-07
(Actual)
2007-08
(Actual)
2008-09
(Actual)
BE
RE
2009-10
(in Mill Tonne)

2010-11
2011-12
(Proposed)
(Target)
POWER STATION I (600 MW)
5.76
5.30
5.12
5.35
5.35
5.47
5.69
TPS I EXPANSION (420 MW)
3.31
3.31
3.18
2.82
3.00
3.00
2.81
POWER STATION II (1470 MW)
9.31
11.40
10.16
10.59
10.59
10.59
10.59
TPS II EXPANSION (500 MW)
0.00
0.00
0.00
0.00
0.00
1.00
3.36
BARSINGSAR TPS (250 MW)
0.00
0.00
0.00
0.51
0.51
1.53
1.75
BITHNOK TPS (250 MW)
0.00
0.00
0.00
0.00
0.00
0.00
1.03
SALE TO ST-CMS ( IPP - 250 MW)
1.77
1.87
1.83
1.74
1.90
1.90
1.76
OUTSIDE SALES
0.29
0.43
0.36
1.25
0.30
0.30
0.30
20.44
22.31
20.65
22.25
21.65
23.79
27.29
TOTAL
160
LINKAGE PLAN - NLC

NEYVELI LIGNITE CORPORATION LTD., NEYVELI
SL
NAME OF THE PROJECT
SPECIFIC
2006-07
2007-08
No.
SCHEME
CONSUMPTION ACTUALS ACTUAL
NORMS
1
2
3
4
5
i)
Opening Stock:
0.51
1.09
2
LIGNITE PRODUCTION
ii)
MINE I (Incl. Mine I Expansion)
10.55
8.78
iii) MINE II (Incl.Mine II Expansion)
6.66
9.44
iv) Mine-IA
3.80
3.33
V) BARSINGSAR MINE
0.00
0.04
vi) BITHNOK MINE
0.00
0.00
TOTAL
21.01
21.59
3CONSUMPTION
(Down stream units )
i)
POWER STATION I (600 MW)
1.641 KG/KWH (N)
5.76
5.30
ii)
TPS I EXPANSION (420 MW)
1.127 KG/KWH (N)
3.31
3.31
iii) POWER STATION II (1470 MW) 1.218 KG/KWH (N)
9.31
11.40
iv) TPS II EXPANSION
1.189 KG/KWH (N)
0.00
0.00
v)
BARSINGSAR POWER
1.213 KG/KWH (N)
0.00
0.00
VI) BITHNOK POWER
1.213 KG/KWH (N)
0.00
0.00
Total Lignite Consumed for TPS
18.37
20.01
vi) SALE TO ST-CMS (IPP)
1.77
1.87
SURPLUS AVIALBLE FOR
MARKET SALE
vii) OUTSIDE SALES
0.29
0.43
Grand Total
20.44
22.31
4Closing Stock (1+2-3)
1.09
0.37
161
0.33
FORMAT-16
(Million Tonnes)
AP
2011-12
AP
2010-11
Proposed
2009-10
BE
Target
Antici
6
7
8
9
1.24
0.98
1.08
1.43
9.04
9.11
3.06
0.10
0.00
21.31
9.00
9.70
2.55
0.50
0.00
21.75
9.00
9.70
2.55
0.50
0.00
21.75
8.80
11.00
2.55
1.79
0.00
24.14
8.93
12.75
2.55
1.79
1.03
27.05
5.12
3.18
10.16
0.00
0.00
0.00
18.46
1.83
5.35
2.82
10.59
0.00
0.51
0.00
19.26
1.74
5.35
3.00
10.59
0.00
0.51
0.00
19.45
1.90
5.46
3.00
10.59
1.00
1.53
0.00
21.59
1.90
5.69
2.81
10.59
3.36
1.75
1.03
25.23
1.76
0.36
20.65
0.98
1.25
22.25
0.74
0.30
21.65
1.08
0.30
23.79
1.43
0.30
27.29
1.19
2008-09
ACTUAL
OUTPUT PER MAN SHIFT
Format -17
(in tonnes)
Sl. No.
Company
2006-07
2007-08
2008-09
Actuals
Actual
Actual
Target
AP2009-10
2010-11
XI Plan
Antici
BE
2011-12
NLC Limited
1
Mine I
(OB+Lignite )
106.8
109.01
116.36
91.91
91.91
112.04
91.25
Lignite
10.56
9.05
9.62
7.73
7.73
8.44
8.07
122.65
123.11
120.06
112.99
147.86
139.21
124.52
7.5
9.96
9.68
9.01
8.87
10.21
8.43
(OB+Lignite )
284.87
235.22
208.83
186.19
186.19
182.26
185.00
Lignite
21.16
16.74
14.81
11.43
11.43
10.92
11.35
(OB+Lignite )
129.10
127.17
127.17
109.66
117.72
131.46
115.79
Lignite
10.16
10.18
10.16
8.62
9.06
8.38
8.52
Mine II
(OB+Lignite )
Lignite
Mine IA
Total-Mines
All Mines in NLC are Opencast Mines
162

S.No
HEMM PRODUCTIVITY % OF AVAILABILITY & % UTILISATION

Project
1 Mine I
Norm
Availiability
Utilisation
2 Mine II ( Incl. Expansion )
Availiability
Utilisation
3 Mine-IA
Availiability
Utilisation
4 Barsingsar Mine
5 Bithnok Mine
TOTAL
2006-07
(Actual)
-
85.00
85.00
85.00
100.46
63.45
126.80
2007-08
(Actual)
83.63
89.88
110.90
2008-09
(Actual)
86.10
86.75
101.87
FORMAT 18
2009-10
BE
RE
85.00
85.00
85.00
2010-11
(Proposed)
-
85.00
85.00
85.00
85.00
85.00
85.00
Availiability
Utilisation
Availiability
Utilisation
87.56
89.77
88.36
85.00
85.00
163
85.00
85.00
85.00
2011-12
(Target)
85.00
85.00
85.00
85.00
85.00
85.00

OC & UG CAPACITY UTILISATION
NAME OF THE PSU - NEYVELI LIGNITE CORPORATION LIMITED
SL
2006-07 (Actual)
2007-08 (Actual)
2008-09(Actual)
2009-10(BE)
No.
Company
Cap.
Prod.
Util.
Cap.
Prod. Util. Cap.
Prod. Util.
Cap.
Prod. Util.
Mtpa
Mtpa
%
Mtpa
Mtpa
%
Mtpa
Mtpa
%
Mtpa Mtpa %
I Mines:
1 Lignite (Mines-I Incl 10.50
10.55
100.46
10.50
8.78
84 10.50
9.04
86
10.50
9.00
86
Expn)
2 Lignite (Mines-II) &
10.50
6.66
63.45
10.50
9.44
90 10.50
9.11
87
10.50
9.70
92
Expn.
3 Lignite (Mine-IA)
3.00
3.80
126.80
3.00
3.33 111 3.00
3.06
102
3.00
2.55
85
4 Lignite (Barsingsar)
0.04
0.10
2.10
0.50
36
5 Lignite (Bithnok)
Total
24.00
21.01
87.56 24.00
21.59 90 24.00 21.31
89
26.10 21.75 83
II Power:
5 Thermal Power
600 MW 3,982
76
600 MW 3,672 70 600 MW 3,577
68 600 MW 3,707 71
Station -I
6 Thermal Power
1470 MW 8,540
66
1470 MW 10,518 82 1470 MW 9,064
70 1470 MW 9,658 75
Station -II
7 Thermal Station-I
420 MW 3,265
88
420 MW 3,268 89 420 MW 3,126
85 420 MW 2,760 75
Expn
8 Thermal Station-II
Expansion
9 Barsingsar Thermal
250MW 475
22
10 Tuticorin TPS
11 Bithnok Thermal
72 2490MW 17457 80 2490MW 15768 72
Total
2490MW 15787
3240MW 16600 58
164
2009-10(RE)
Cap.
Prod. Util.
Mtpa
Mtpa
%
2010-11(BE)
Cap.
Prod. Util.
Mtpa
Mtpa
%
FORMAT-19
2011-2012 (Proj)
Cap. Prod.
Util.
Mtpa Mtpa
%
10.50
9.00
86
10.50
8.80
84
10.50
8.93
85.00
10.50
9.70
92
10.50
11.00
105
15.00
12.75
85
3.00
2.10
2.55
0.50
85
71
3.00
2.10
2.55
1.79
85
85
26.10
21.75
83
26.10
24.14
92
3.00
2.10
2.25
32.85
2.55
1.79
1.03
26.02
85
85
46
79
600 MW 3,707
71
600 MW 3,784
72
600 MW 3942
75
1470 MW 9,658
75
1470 MW 9,658
75
1470 MW 9658
75
420 MW 2,944
80
420 MW 2,944
80
420 MW 2759
75
500MW
22
500MW 3285
75
250MW 1,424
65
3240MW 18758
66
250MW 1643
1000MW 3833
250MW 958
4490MW 26077
75
44
44
66
250MW
475
22
2740MW 16784 70
948

Name of the PSU: NLC Limited
Agency
1
1.DEPARTMENTAL DRILLING (mts)
CIL
SCCL
NLC
Sub-total I :
II. CONTRACTUAL DRILLING (mts)
Agency wise
CIL
SCCL
NLC
Sub-total II:
GRAND TOTAL:
III. NON-CIL BLOCKS
Agency wise
Sub total III:
GRAND TOTAL:
II. FINANCIAL
(Rs.Cr)
A.Depat & Contractual
CIL
SCCL
NLC
Sub-total Departmental & contractual:
B.Non-CIL through Budget
GRAND TOTAL A+B:
X Plan
2006-07
Actual
Approved
Target
38723.00
5.08
5.08
2007-08
Actual
2008-09
Actual
2009-10
Proposed
34596.70
16610.90
8000.00
FORMAT-20
2009-10
Anticipated
2011-12
Proj
Cumulative
Achivement
47378.00
7.04
7.04
165
6.71
6.71
5.92
5.92
3.81
3.81
5700.00
5.95
5.95
5000.00
3.00
3.00
FORMAT- 21
Agency
PROMOTIONAL EXPLORATION PROGRAMME

2007-08
Actuals
2008-09
Actual
1
1.DRILLING (mts)
GSI
CIL
SCCL
NLC
7,487
7,963
Sub-total GSI
7,487
7,963
MECL *
CIL
SCCL
NLC
37,863
54,454
Sub-total MECL
37,863
54,454
CMPDIL
CIL:
Sub-total CMPDIL
GRAND TOTAL
45,350
62,417
II.
FINANCIAL (Rs.Cr)
Financial Details are available with CMPDIL as they are payment authority.
166
(in metres)
XI Plan
2011-2012
2009-10
BE
2009-10
RE
2010-11
Proposed
5
12,100
12,100
8,050
8,050
8,650
8,650
65,000
65,000
69,050
69,050
71,700
71,700
90,000
90,000
77,100
77,100
80,350
90,000
Annual Plan 2010-11.:YEARWISE UPGRADATION OF LIGNITE RESOURCE INVENTORY
FORMAT-24
Name of the PSU : NLC Limited

SL.NO
Reserves
Proved
Indicated
Inferred
Total
Recoverable
as on
M.T
M.T
M.T
M.T
M.T.
Geoligical Reports(GR's)
No.of GR's
Recoverable
Feasibility Reports(FR's)
No.of FR's
Resources M.T. #
0
1.1.2006 (Actual)
4177
20259
13838
38274
1.1.2007 (Actual)
4177
26694
7885
38756
1.1.2008 (Actual)
4824
26073
8032
38929
1.1.2009 (Actual)
5363
25535
8176
39074
1.1.2010 (Target)
4830
27000
8000
39830
1.1.2011 (Target)
Mineable
Reserves M.T./pa
10
Note
# Recoverable reserves are not assessed.
** Lignite exploration in different parts of country is being carried out by different State and Central agencies; Hence reserve target has not been arrived for 2011-12.
167
FORMAT - 25
COST OF PROUDCTION
UG, OC, Overall and Average Realisation

2006-07
2007-08
2008-09
Actual
Actual
Actual
BE
RE
BE
OC
1485.09
1645.41
2337.51
1828.47
1911.97
2306.28
UG
---
1485.09
1645.41
2337.51
1828.47
1911.97
2306.28
1655.14
2284.00
2704.84
2262.40
2211.53
2414.67
Sl No
Company
2009-10
2010-11
Cost of Production
Overall
2
Rs.Crores
Overall Realisation :
NLC
168

Sl
No
Company
0
1
1 NLC (Mines)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
2 NLC (S&T)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
3 NLC (Exploration)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
NLC(coal & Lignite)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
2 NLC(Power)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
3 TOTAL : (Power &
Lignite)
2007-08 (Actual)
2008-09 (Actual)
BE 2009-10
RE 2009-10
BE 2010-11
Existing &
Completed
Proposal
2
3.11
10.88
-
GROUPWISE INVESTMENT
Ongoing Projects
Major
Board Level
Total
Proposal
Proposal
Proposal
(3+4)
3
4
5

New Projects
Proposal
6
FORMAT - 26
Total Mining
Proposal
(5+6)
7
Washery
Proposal
Exploration
Proposal
Non-Mining
Proposal
10
Total
Non-Mining
Proposal
(8+9+10)
11
Total
Outlay
(7+11)
12
561.07
373.97
370.00
351.28
261.84
561.07
373.97
370.00
351.28
261.84
0.79
4.39
95.49
4.86
7.88
564.97
389.24
465.49
356.14
269.72
6.57
0.94
51.79
23.39
36.57
6.57
0.94
51.79
23.39
36.57
571.54
390.18
517.28
379.53
306.29
6.71
9.15
3.81
6.15
4.80
0.29
0.71
3.00
0.72
2.85
-
0.29
0.71
3.00
0.72
2.85
6.71
9.15
3.81
6.15
4.80
3.11
10.88
-
561.07
373.97
370.00
351.28
261.84
561.07
373.97
370.00
351.28
261.84
0.79
4.39
95.49
4.86
7.88
564.97
389.24
465.49
356.14
269.72
6.71
9.15
3.81
6.15
4.80
6.86
1.65
54.79
24.11
39.42
6.57
0.94
51.79
23.39
36.57
578.54
400.05
524.09
386.40
313.94
4.91
0.67
0.10
0.10
0.10
1,183.12
1,158.25
1,335.85
840.52
1,300.92
1,183.12
1,158.25
1,335.85
840.52
1,300.92
0.14
0.18
33.80
4.32
368.50
1,188.17
1,159.10
1,369.75
844.94
1,669.52
1,188.17
1,159.10
1,369.75
844.94
1,669.52
8.02
11.55
0.10
0.10
0.10
1,744.19
1,532.22
1,705.85
1,191.80
1,562.76
1,744.19
1,532.22
1,705.85
1,191.80
1,562.76
0.93
4.57
129.29
9.18
376.38
1,753.14
1,548.34
1,835.24
1,201.08
1,939.24
6.71
9.15
3.81
6.15
4.80
6.86
1.65
54.79
24.11
39.42
6.57
0.94
51.79
23.39
36.57
1,766.71
1,559.15
1,893.84
1,231.34
1,983.46
169

SL.
YEAR
No
0
1
AP 2007-08 (Actual)
1.
MINES
2.
POWER
TOTAL
AP 2008-09 (Actual)
1.
MINES
2.
POWER
TOTAL
AP 2009-10 (BE)
1.
MINES
2.
POWER
TOTAL
AP 2009-10 (RE)
1.
MINES
2.
POWER
TOTAL
AP 2010-11 (BE)
1.
MINES
2.
POWER
TOTAL
2011-12- Target
1.
MINES
2.
POWER
TOTAL
FINANCING PATTERN
IR
2
153.14
337.53
490.67
BONDS/
SUPPLIER`S
Rupee Loan
CREDIT
3
F.E.
LOANS
5
355.00
835.00
1,190.00
146.05
763.10
909.15
254.00
396.00
650.00
238.80
434.66
673.46
185.29
535.09
720.38
140.50
256.58
397.08
245.90
588.36
834.26
130.65
531.38
662.03
183.29
1,138.14
1,321.43
91.54
687.30
778.84
180.03
1,583.94
1,763.97
70.40
15.64
86.04
TOTAL
IEBR
EAP
DBS
GBS
10
11
578.54
1,188.17
1,766.71
578.54
1,188.17
1,766.71
400.05
1,159.10
1,559.15
400.05
1,159.10
1,559.15
524.09
1,369.75
1,893.84
524.09
1,369.75
1,893.84
386.40
844.94
1,231.34
386.40
844.94
1,231.34
313.94
1,669.52
1,983.46
313.94
1,669.52
1,983.46
271.57
2,291.00
2,562.57
271.57
2,291.00
2,562.57
100.00
400.00
500.00
19.76
19.76
170
OTHERS
(Diversn. From
CPA)
6
Format-27
( Rs.Crore)
TOTAL

Format-28
ESTIMATES OF NLC INTERNAL AND EXTRA BUDGETARY SOURCES
Department/ Ministry: Ministry of Coal
Name of Undertaking: Neyveli Lignite Corporation Limited
(Rs.Crores)
PART-I (GENERATED INTERNAL & EXTRA BUDGETARY RESOURCES FOR PLAN SCHEME)
S.No.
DESCRIPTION
X plan
2007-08
2008-09
2009-10
2010-11
2011-12
Actuals
Actuals
Actuals
BE
RE
BE
Target
1
RECEIPTS
(i) Gross Sales / Operating Income
12800.48
2981.65
3354.91
3100.00
2987.86
3591.91
4575.39
(ii) Other Income
2890.52
653.76
657.27
561.43
675.79
772.76
163.46
(iii) Total (1)
15691.00
3635.41
4012.18
3661.43
3663.65
4364.67
4738.84
2
OPERATING COST
(i) Salaries & Wages
2285.68
789.61
1224.39
905.78
1067.34
1116.85
1192.10
(ii) Bonus
195.36
60.54
34.86
39.39
35.90
64.44
47.38
(iii) Maintenance Cost
2431.45
554.45
583.75
708.82
616.65
689.01
647.57
(iv) Other Cost
1891.09
301.25
746.33
470.69
457.52
463.33
510.90
(v) Total (2)
6803.58
1705.85
2589.33
2124.68
2177.41
2333.62
2397.95
3
DEPRECIATION AND AMORTISATION
(i) Depreciation (incl.Mine Closure)
1944.58
426.80
395.33
476.45
429.08
589.83
692.68
(ii)Amortisation/Write-Off
128.14
27.69
29.17
29.02
29.04
40.56
43.42
(iii) Total (3)
2072.72
454.49
424.50
505.47
458.12
630.40
736.10
4
Acreation (+) or Decreation (-) of Stocks of finished
141.52
-44.97
55.81
-36.75
-7.34
21.75
-11.43
Products & Other adj.
5
6956.22
1430.10
1054.16
994.53
1020.78
1422.40
1593.36
GROSS PROFIT / LOSS
6
INTEREST PAYMENTS TO
(i) Central Government
0.00
(ii) Others
236.58
8.80
8.15
174.31
51.82
314.31
366.61
TOTAL (6)
236.58
8.80
8.15
174.31
51.82
314.31
366.61
7
Provision for Income Tax
1943.60
319.73
224.92
236.85
312.21
365.46
375.86
PROFIT AFTER TAX
4776.03
1101.57
821.09
583.37
656.75
742.62
850.89
8
(a) Dividend Payment to Central Govt.
1373.44
345.33
156.97
313.93
313.93
313.93
313.93
(b) Dividend Payment to Others
195.22
23.77
10.80
21.61
21.61
21.61
21.61
(c) Tax on DividenD
188.16
62.73
28.51
57.02
57.02
57.02
47.06
9
Investments in Securities if Obligatory due to Statutory or
other requirement
10
Retained Profit/Surplus carried over to Part II (Item No.13019.21
669.74
624.81
190.81
264.19
350.06
468.29
2 to 9)
171
Format-28 Contd..
(Rs.Crores)
PART-II (GENERATED INTERNAL & EXTRA BUDGETARY RESOURCES FOR PLAN SCHEME )
SL
X Plan
2007-08
2008-09
Actuals
Actual
Actual
12
1 Retained surplus from PART-I
3019.21
669.74
624.81
2 Add: Depreciation and Amortisation
2072.72
454.49
424.41
5091.93
1124.23
1049.22
DESCRIPTION
No.
0
Gross Internal Resources
2009-10
BE
2010-11 2011-12
Total
RE
BE
Target
190.81
264.19
350.06
468.29 2377.10
505.47
458.12
630.40
736.10 2703.52
696.28
722.32
980.46 1204.39 5080.61
12
3 Deduct
i ) Total Loan Repayment
- Of Which to KFW
577.75
69.65
22.02
21.71
22.31
22.68
577.75
69.65
22.02
21.71
22.31
22.68
18.90
155.56
187.5
375.00
375.00
937.50
- Of Which tobanks &Institutions

ii) Net Increase/Or Decrease in Working
Capital
iii ) Non Plan Capital Requirement
393.90 1093.06
-2727.02
-4.04
-103.20
150.00
62.50
-125.00
82.25
-87.49
300.00
200.00
200.00
250.00
903.81
71.92
193.31
0.00
343.23
0.00
0.00
0.00
510.74
174.66
79.15
-1540.37
0.00
78.00
400.00
0.00
vi ) Investments
2,590.77
-103.20
78.00
-103.20
-103.20
Total ( 3 )
-188.12
137.07
153.97
368.51
441.03
562.79
467.07 1761.94
5280.05
987.16
895.25
327.77
281.28
417.67
737.32 3318.68
iv ) Others(Equity)
v ) Repayment of Bond
4 Adjusted Internal Resources available for

Plan Schemes ( 1 + 2 - 3 )
-103.20 -259.08 -490.68
5a Carry forward surplus available from

previous year
5b Carry forward surplus for next year
373.69
4253.06
5452.20
4569.84
5452.20
5336.40 5092.04 4253.06
4,253.06
4749.56
5452.20
4224.15
5336.40
5092.04 5065.52 5065.52
6 Total Internal Resources ( 4 +5 )
1400.68
490.66
895.25
673.46
397.08
662.03
659.99
1190.00
802.65
720.38
834.26
1321.43
254.55
86.05
500.00
7 Extra Budgetary Resources other than

from GOI
i) Gross Assistance from Domestic
Financial Institutes for Plan Project
ii ) Foreign Commercial Borrowings
iii ) Bonds / Debentures - issued during
the year
iv ) ECB to be tied up
600
0.00
0.00
0.00
0.00
763.84 2506.22
0.00
4148.34
0.00
86.05
1763.97 2363.97
0.00
0.00
19.76
19.76
v ) Receipts from Other funds (OIDB,SDF&Others)

vi ) Issue of Equity to Public
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
vii )Other Sources of EBR ( Diversion of

CPA)
Total
0.00
0.00
0.00
0.00
8 Total Internal and Extra Budgetary

Resources available for financing the plan
expenditure on the projects renewals and
replacement etc., ( 6 + 7 )
9 Plan Outlay
914.54
1276.05
1402.65
1220.38
834.26
1321.43 1783.73 6618.12
2315.22
1766.71
2297.90
1893.84
1231.34
1983.46 2547.57 9124.34
2315.22
1766.71
2297.90
1893.84
1231.34
1983.46 2547.57 9124.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ongoing Projects
New Projects
Additions/Modifications & Replacements
(AMR)
Resource Cap (9-8)
10 i ) Budgetary support from Govt. for Plan
Schemes
ii ) External Assistance through Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
iii) External Assistance Direct
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
iv) Net Budgetary Support ( i - ii )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11 Carry forward of surplus for next year
4253.06
4749.56
5452.20
4224.15
5336.40
172
5092.04 5065.52 5065.52

COMPANYWISE/SCHEMEWISE EXPENDITURE & INVESTMENT - NLC
TOTAL COST
DATE OF COMPLETION
Sl
NAME OF THE PROJECT
Capacity
Sanct.
Ant.
Originally
Latest
Now
No
(M.T)
Cost
Cost
Approved Revised
Ant.
(Original)
1
2
4
5
6
7
8
I A. COMPLETED PROJECTS
1. MINE I EXPANSION
4.00
1336.93 1667.76 From LOI
24.03.2003
2. MINE IA
3.00
1032.81 1015.74 2002-03
30.03.2003
3. Spill over payments
55 Mths
TOTAL ( A )
B. ONGOING PROJECTS
1. MINE II EXPANSION
4.5 mtpa 2161.28 2295.93 June 09
Feb 10
Feb 10
2. MINE AT RAJASTHAN
2.1 mtpa
254.07
254.60
June 09
Nov 09
Nov 09
3. GEO. INVESTGON. NEYVELI
4. SCIENCE & TECHNOLOGY
TOTAL (B)
C. (i) NEW PROJECTS - IX PLAN
PROJECTS
TOTAL ( C )
D. YET TO BE FORMULATED:1. MINE III
8 mtpa
5500.00
2. MINE AT JAYAMKONDAM
9 mtpa
3. RIRI MINE
4.2 mtpa
4. BARSINGSAR EXTN. MINES
2.1 mtpa
5. HADLA MINE PROJECT
6. PALANA LIGNITE MINE
7. GUJARAT MINES (AAP)
8 mtpa
8. TALABIRA II & III
9. Extension of Existing Mine I& IA
for 1000 MW TPS
TOTAL ( D )
TOTAL- COAL SECTOR (A + B + C + D )
173
FORMAT 29
2009-10
2010-11
RE
BE
Cumulative
Expenditure
Upto X Plan
(31.03.07)
2007-08
Actuals
180.58
261.52
9.03
451.13
1.27
1.84
6.57
9.68
4.81
6.07
0.95
11.83
51.79
51.79
23.39
23.39
36.57
36.57
626.87
65.59
7.70
2.61
702.77
497.20
63.87
6.71
0.29
568.07
320.76
53.21
9.15
0.71
383.83
320.00
50.00
3.81
3.00
376.81
323.57
27.71
6.15
0.72
358.15
224.11
37.73
4.80
2.85
269.49
0.12
0.12
-
0.34
0.57
-
0.10
0.10
0.56
1154.46
2008-09 2009-10
Actual Approved
Outlay
BE
14
0.79
578.54
1.24
2.08
0.91
0.05
83.90
1.35
0.50
0.24
4.39
400.05
0.02
0.23
-
0.35
1.00
8.10
0.05
0.16
0.51
0.02
3.63
0.01
0.18
0.18
1.37
0.03
5.50
0.37
95.49
524.09
4.86
386.40
7.88
313.94
0.04
0.12
0.01
0.47
COMPANYWISE/SCHEMEWISE EXPENDITURE & INVESTMENT - (NON-MINING)

TOTAL COST
DATE OF COMPLETION
Sl
NAME OF THE PROJECT
Capacity
Sanct. Anticipated Originally
Latest
Now
No
(M.T)
Cost
Cost
Approved
Revised
Anticipated
(Original)
I Total Mining A+B+C+D
0
0.00
0.00
0.00
0.00
0.00
E. AAP Sanctioned for new projects
II
III
Nil
WASHERIES:
NON-MINING:
A. EXISTING (AMRs)
Sub-Total A
B. COMPLETED PROJECTS:
1. MODERNISATION OF TPS-I (CEA)
2.MODERNISATION OF TPS-I (NLC)
Nil
Nil
40.06
12.30
53.39
33.52
315.23
213.98
638.95
1590.58
258.32
548.42
1279.76
1423.47
Nil
Nil
Nil
3.400 KV -STAGE-I I (Transferred to PGCL)
5.LIFE EXTENSION PROGRAM TS-I

6.THERMAL II STAGE-I
7.THERMAL II STAGE-II
8.TPS-I EXPANSION
0.00
TOTAL- (B )
3/99
1/88
6/93
4/83
6/89
Feb-01
Unit II Sept-03
0.00
Cumulative
Expenditure
Upto X Plan
1154.46
Nil
2007-08
Actuals
2008-09
Actuals
Contd.
2009-10
BE
2009-10
RE
Rs. Crs
2010-11
BE
578.54
400.05
524.09
386.40
313.94
Nil
Nil
Nil
Nil
Nil
355.54
4.91
0.67
0.10
0.10
0.10
0.00
355.54
4.91
0.67
0.10
0.10
0.10
Unit-I May '10

Unit-II Nov '10
Unit-I Dec '09
Unit-II Mar. '10
Unit-I Apl. '12
Unit-II Sept '12
419.61
734.89
507.52
389.00
301.81
327.63
287.60
440.56
428.31
216.85
231.36
147.16
C. ONGOING PROJECTS:
1. TPS-II EXPANSION
500 mw
2030.78
2453.57
2. TPS at Rajasthan
250 mw
1114.18
1626.09
3. Power Plant at Tuticorin (Coal Based)
1000 mw
4909.54
4909.54
Unit-I Feb '09 Unit-I May '10

Unit-II June '09 Unit-II Nov '10
Unit-I Dec '08
Unit-I Dec '09
Unit-II June '09 Unit-II Mar. '10
Unit-I Mar. '12 Unit-I Apl. '12
Unit-II Aug '12 Unit-II Sept '12
TOTAL- (C)
0.51
7.67
222.42
730.00
307.35
826.13
707.72
1183.12
1158.25
1335.85
840.52
1300.92
D.NEW PROJECTS - X PLAN PROJ
i) Formulated awaiting approval:

Sub Total (i)
ii) Yet to be formulated
1. TPS-III
2. TPS at Orissa (Coal Based)
3. Riri TPS
4. TPS at Jayankondam
5. Bithnok Power Station
6. Hadla Power Project
7. Madhya Pradesh TPS
8. Gujarat TPS
9. Jarkand TPS
10. Chattisgarh Project
11. Uttar Pradesh Power Project
12. TPS at Existing NLC TPS I site - AAP
13. Wind Energy Project
14. Misc. New Schemes
TOTAL- (D)
0
0
4.32
0.40
1.00
0.10
12.35
5.60
1.85
1.70
1.30
1.00
1.00
12.53
2.65
325.00
2.02
368.50
TOTAL POWER SECTOR (A+B+C+D)
1063.31
1188.17
1159.10
1369.75
844.94
1669.52
GRAND TOTAL (COAL + POWER)
2217.77
1766.71
1559.15
1893.84
1231.34
1983.46
1000 mw
2000 mw
500 mw
1000 mw
250 mw
250mw
1000mw
1000 mw
1000 mw
2000mw
2000mw
1000 mw
50mw
0
0
0
0
0
0
0
0
0
0
0.00
0.02
0.03
0.05
174
0.03
0.05
0.06
0.14
0.10
0.08
0.18
0.40
1.00
12.50
5.10
1.30
2.00
1.50
1.00
1.00
5.00
3.00
33.80
0.05
0.10
0.45
0.70
0.40
0.10
0.15
0.10
0.10
1.00
0.65
0.25
0.27
FORMAT - 33
STATEWISE EXPENDITURE
Name of PSU : NLC Limited

Sl
No
1
2
3
4
1
2
3
4
5
6
7
8
Name of the
State
1
COAL SECTOR
Tamil Nadu
Rajasthan (Barsingsar, Bithnok and Riri)
Gujarat
Orissa (Talabira )
Total -COAL SECTOR
POWER SECTOR
Tamil Nadu
Rajasthan (Barsingsar, Bithnok and Riri)
Orissa
Madhya Pradesh
Gujarat
Jarkand
Chattisgarh
Uttarpradesh
Total -POWER SECTOR
TOTAL COAL & POWER SECTOR
Cumulative
X Plan
2002-2007
2007-08
Actual
Expd
2008-09
Actual
Expd
(Rs.in Crores)
2010-11
BE
2009-10
BE
RE
1,095.00
66.16
0.10
-
514.00
64.44
0.10
-
343.69
56.20
0.04
0.12
470.65
52.09
0.35
1.00
354.32
28.43
0.02
3.63
268.95
39.46
0.03
5.50
1,161.16
578.54
400.05
524.09
386.40
313.94
1,261.25
535.62
0.09
0.06
1,797.02
2,958.28
747.52
440.56
0.03
0.06
1,188.17
1,766.71
730.71
428.39
1,159.10
1,559.15
1,135.00
223.25
1.00
2.00
1.50
1.00
1.00
5.00
1,369.75
1,893.84
610.93
232.46
0.10
0.10
0.15
0.10
0.10
1.00
844.94
1,231.34
1,496.28
154.71
1.00
1.70
1.30
1.00
1.00
12.53
1,669.52
1,983.46
175
FORMAT - 34
Programme/
Cumulative
Scheme
Expenditure
X Plan
2002-07
1
2
COMPANYWISE ENERGY CONSERVATION PROGRAMMES
2008-09
Actual
Expd
2009-10
Approved
Outlay
BE
4
Energy Conservation Measures are Part of Routine Activities in the production & Service Units
No Seperate Outlay is Proposed
Expenditure is met out of Revenue and Non -Plan as the Case may be
176
Anticipated
Expenditure
RE
5
2010-11
Proposed
Outlay
BE
6

SAFETY & WELFARE MEASURES COMPANYWISE
FORMAT - 37
Name of PSU : NLC Limited
2009-10
Sl
No
Company
2006-07
Actual
2007-08
Actual
2008-09
Actual
2010-11
2011-12
Target
Anticipated
Proposed
Proposed
NLC Limited
1 Fatality Rate (per MT of
Lignite produced)
0.286
0.046
0.14
0.00
0.00
0.00
0.00
2 Fatality Rate (per MU of

Power Generated)
0.00063
0.000115
0.00
0.00
0.00
0.00
21825
21825
21825
21825
21825
21825
21825
Manpower
19115
18940
18688
18952
18952
18347
18347
Housing Satisfaction
100%
100%
100%
100%
100%
100%
100%
4 No. of Hospitals
No. of Beds
369
369
369
369
369
369
369
12
12
12
12
12
12
12
160,000
160,000
200,000
200,000
200,000
200,000
200,000
3 Number of houses
(Estimated %)
No. of Dispensaries
5 Water supply - Total
Population covered
177
COMPANY WISE MANPOWER REQUIREMENT

Sl
No.
COMPANY
1
FORMAT 38
2007-08
Actual
3
2008-09
Actual
4
2009-10
Target
Antici.
5
6
2010-11
Proposed
7
2011-12
Proposed
8
MINES
8229
8019
7978
7978
7873
7873
POWER
4243
4116
4095
4095
4041
4041
OTHERS
6468
6553
6519
6519
6433
6433
TOTAL NLC
18940
18688
18592
18592
18347
18347
178
FORMAT - 39
STATUS OF SEB WISE OUTSTANDING DUES & SECURITISATION

(Rs.in.Crs)
Outstanding Dues
Outstanding Dues
Outstanding Dues
Mar-08
Mar-09
Mar-10
Actual
Actual
Anticipated
48.16
51.73
51.73
b. TNEB
588.43
646.25
646.25
c. KPTCL
163.19
235.87
235.87
d. KSEB
59.70
78.23
78.23
d. PED
8.55
2.36
2.36
868.03
1,014.44
1,014.44
SEBs
1
a. APTRANSCO
Total
179
FORMAT - 40
STATEWISE ROYALTY/ CESS PAYMENT MADE BY COAL COMPANIES
(Rs. Crore)
Company
State
1
Tamil nadu
2006-07
Actuals
3
Cumulative X Plan
2002-07
2007-08
Actual
4
2008-09
Actual
4
2009-10
BE
5
RE
6
2010-11
Proposed
7
105.13
507.92
126.59
137.37
137.81
137.24
144.22
0.00
0.00
0.00
0.11
3.29
2.89
8.71
NLC
Rajasthan
180

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Ministry of Coal

ANNUAL PLAN: 2010 -11

101.11 111.60 126.66 150.99 133.80

463.87 504.29 546.10 582.32 656.31

379.46 403.73 431.27 460.50

457.00 492.75 532.06 572.37

Demand / Supply Gap

ANNUAL PLAN: 2009-10

Actual Performance: 2009 - 10 (Act. Prov.)

Singareni Collieries Company Limited (SCCL)

Neyveli Lignite Corporation (NLC)

ANNUAL PLAN: 2010 11

Production Programme of Neyveli Lignite Corporation

Lignite (Million tonnes)

Coal Off take / Supply:

Singareni Collieries Company Ltd (SCCL):

Neyveli Lignite Corporation Ltd (NLC):

Rupee Loans / Bonds

Foreign Currency Loan

Man Productivity (OMS) and Manpower Reduction Plan:

Singareni Collieries Company Limited (SCCL)

Sub Total (PSUs)

Science and Technology

Detailed drilling- non CIL Block

Environmental measures and subsidence control

Conservation and safety in coal mines

Dev of transportation infrastructure in coalfield

Sub Total (Dept schemes)

COAL DEMAND / SUPPLY Sector-wise Break-up

INDIGENOUS COAL SUPPLY PLAN Sector-wise / Source-wise Break-up

2009-10: Anticipated (R.E.)

2009-10: Act. (Prov)

2010-11: Plan (B.E.)

CIL SCCL Others Total

CIL SCCL Others Total

CIL SCCL Others Total

SCCL Others Total

SCCL Others Total

Non Coking Coal

Sponge Iron/ CDI

36.01 473.44 425.80 44.50

44.04 490.02 437.00 44.50

Export & Middlings figures sourced from CIL-S&M Annual Report

BRK & Others

COAL DEMAND/SUPPLY PLAN Source wise Break-up

TOTAL INDIGENOUS COAL SUPPLY

DEMAND - SUPPLY (INDIGENOUS)

IMPORT: NON-COKING COAL

TOTAL SUPPLY / AVAILABILITY

OVERALL DEMAND - SUPPLY GAP

** NOTE: DEMAND AS ASSESSED BY PLANNING COMMISSION;

COAL SUPPLY PLAN Sector wise Break-up

SECTORWISE RAW COAL OFFTAKE (ACTUALS: 2008-09)

(IN MILLION TONNES)

(IN MILLION TONNES)

(IN MILLION TONNES)

SECTORWISE RAW COAL OFFTAKE (ACT. PROV.): 2009-10

(IN MILLION TONNES)

(IN MILLION TONNES)