May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

25

26

27

25

24

25

26

27

25

24

26

141200

129200

144000

144000

134000

139000

127000

117500

112000

134000

141000

137000

445686

410766

458820

452900

437980

448120

408800

474495

435060

502290

521890

497900

Q-AB
Coal
OB

356500

768500

417000

414400

831400

Q2

H1

Q3

Q4

H2

2654272

1315272

1339000

2840435

1318355

1522080

Mine Production: Plan

WE ST B O K ARO : AO P F Y' 10

412000

Q1

Annual 1599900 5494707

Apr

26

306

Month

Working
Day

Coal

80000

80000

80000

80000

80000

80000

80000

80000

80000

80000

80000

80000

OB

480000

240000

240000

480000

240000

240000

960000

Q-E

562000

279000

283000

538000

251000

287000

1100000

93000

83000

103000

96500

93000

93500

87000

78000

86000

81000

108000

98000

Coal

OB

2774490

1423624

1350866

2777801

1366595

1411206

5552291

496465

455755

471404

433931

463579

453356

477448

444494

444653

433540

492746

484921

Q-C

OPENCAST MINE PRODUCTION Plan

1175000

1050000

1155000

1180000

1100000

1150000

950000

950000

925000

1065000

1150000

1150000

OB

2825000

3365000

3380000

3430000

1515000 6810000

755000

760000

1485000 6190000

719000

766000

3000000 13000000

260000

235000

260000

260000

250000

250000

240000

240000

239000

250000

258000

258000

Coal

Q-SE

2197151

1996521

2165224

2146831

2081559

2131476

1916248

1948989

1884713

2080830

2244636

2212821

2908400 12718762

1448400 6358896

1460000 6359866

2791500 12288236

1326500 5749950

1465000 6538286

5699900 25006998

494200

447200

507000

500500

477000

482500

454000

435500

437000

465000

507000

493000

Combined
Coal
OB

fig. in ton/Cu Mtr

175000

90000

85000

125000

45000

80000

300000

30000

30000

31000

31000

31000

27000

25000

25000

26000

20000

12000

12000

RC to JMB

28

65000

35000

100000

6000

26000

26000

26000

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

TOTAL

Q1

Q2

H1

Q3

Q4

H2

1530000

40000

320000

250000

300000

150000

220000

250000

OB

XI

360000

12000

3000

9000

12000

3000

4000

5000

39000

5000

7000

8000

5000

6000

8000

39000

20000

19000

2150000

1260000

890000

1835000

1050000

785000

3985000

300000

460000

500000

490000

400000

350000

350000

350000

275000

260000

350000

350000

350000

50000

200000

100000

OB
250000

QSE Production Schedule: Plan

115000

65000

50000

PCP Area

115000

20000

25000

20000

10000

20000

20000

COAL COAL COAL

X (Sub) X (Top) X (Bot)

WE ST B O K ARO : AO P F Y' 10

360000

1170000

550000

620000

Bathantand Area

100000

10000

25000

20000

30000

10000

May

15000

10000

COAL COAL

XI

Apr

Month

XI
(Sub)

55000

15000

40000

125000

65000

60000

OB

75000

75000

590000

340000

250000

420000

250000

170000

150000

75000

75000

1010000 150000

265000

50000

25000

50000

50000

150000

100000

150000

100000

70000

Dukhu Manjhi

180000

10000

5000

10000

10000

20000

15000

30000

20000

15000

20000

25000

COAL

IX

205000

115000

90000

257000

148000

109000

462000

50000

40000

25000

20000

40000

30000

30000

68000

50000

54000

30000

25000

COAL

OB

270000

140000

130000

290000

200000

90000

250000

200000

240000

250000

180000

250000

45000

150000

100000

670000

340000

330000

450000

293000

157000

1370000

690000

680000

420000

195000

225000

280000

280000

280000

180000

100000

OB
125000

VII

1120000 1790000

120000

100000

120000

120000

90000

120000

120000

100000

73000

60000

37000

60000

COAL

Existing face

560000

60000

50000

30000

30000

50000

50000

50000

100000

50000

15000

75000

VIII

Seam wise Raw Coal & OB Production of Quarry SE: Plan

1965000

180000

170000

240000

240000

180000

180000

125000

300000

200000

150000

OB

365000

195000

170000

225000

65000

160000

1190000

590000

600000

775000

125000

650000

Two Areas

590000

60000

55000

80000

80000

60000

30000

25000

40000

60000

60000

40000

COAL

VI

220000

90000

130000

136000

25000

111000

356000

30000

30000

30000

30000

50000

50000

25000

16000

45000

50000

COAL

120000

120000

120000

120000

200000

200000

100000

200000

200000

OB

880000

360000

520000

500000

100000

400000

1380000

180000

91000

89000

120000

76000

44000

300000

30000

30000

31000

31000

31000

27000

25000

25000

26000

20000

12000

12000

1175000

1050000

1155000

1180000

1100000

1150000

950000

950000

925000

1065000

1150000

1150000

OB

1515000

755000

760000

1485000

719000

766000

6810000

3380000

3430000

6190000

2825000

3365000

3000000 13000000

260000

235000

260000

260000

250000

250000

240000

240000

239000

250000

258000

258000

Coal to
COAL
Jharia

TOTAL

OB in M3 & Coal in T

36

44

MAJOR KPI's: PLAN

KPI - Quarry AB
Productivity

Run Hours

EXCAVATOR

M3/Hr

250

21979

REAR DUMPER

M3/Hr

80

68684

BOTTOM
DUMPER

T/Hr

100

15999

PAY LOADER

T/Hr

250

6400

DOZER

M3/Hr

500

13377

DRILL MASTER

M3/Hr

575

11632

Sp. Diesel Consumption (OB)

Sp. Diesel Consumption (Coal)

W III

Diesel

lt/-0.5mm Rc

0.80

0.80

Frother

kg/-0.5mm Rc

0.12

0.10

Lt/T

0.60

Magnetite
kg/+0.5mm Rc
(Imported)

0.80

0.80

Unit

Productivity Run Hours

M3/Hr

250

26049

REAR DUMPER

M3/Hr

80

81404

BOTTOM DUMPER

T/Hr

100

11000

PAY LOADER

T/Hr

250

4400

DOZER

M3/Hr

500

14666

DRILL MASTER

M3/Hr

575

12753

Lt/M3

0.75

Lt/T

0.60

KPI - Quarry SE
Equipment

W II

0.80

EXCAVATOR

Sp. Diesel Consumption (OB)

Sp. Diesel Consumption (Coal)

Unit

Lt/M3

KPI - Quarry ECD

Equipment

Washeries

Unit

Productivity Run Hours

Power

KWH/T

9.50

9.30

Water

Kl/T

0.19

0.19

Power House (SPH-1)

Unit

Sp. Conspt.

Salt

Gm/KWH

6.85

HCL

Gm/KWH

1.2

C. soda

Gm/KWH

0.45

EXCAVATOR

M3/Hr

600

21278

DM Water

Lt/KWH

0.30

REAR DUMPER

M3/Hr

87

146267

Soft Water

Lt/KWH

5.98

PAY LOADER

M3/Hr

600

5333

Plant Load
factor

PLF

0.92

COAL REAR
DUMPER

T/Hr

160

14367

Sp. Diesel Consumption (OB)

Lt/M3

1.22

Sp. Diesel Consumption (Coal)

Lt/T

0.84

Major KPIs: Plan

Unit

WE ST B O K ARO : AO P F Y' 10

Equipment