Internal Targets of 2012 of SCCL

ANNUAL OPERATIONAL PLAN 2013-14
30.01.2013
MINE-WISE, MONTH-WISE TARGETS FOR 2013-14 : COAL PRODUCTION

MINE
TARGET
2013-14
APRIL,
2013
MAY,
2013
JUNE,
2013
JULY,
2013
I QTR
AUGUST,
2013
SEPTR.
2013
OCTR.
2013
II QTR
NOVR.
2013
DECR.
2013
III QTR
JANY.
2014
FEBY
2014
(In tonnes)
MARCH
2014
IV QTR
PVK-5 (MM) LHD
500,000
42,200
42,200
40,500
124,900
39,800
38,400
36,800
115,000
43,500
41,600
45,000
130,100
45,000
41,600
43,400
130,000
VK-7(MM) LHD
VK-7(MM) Cont.Miner
VK-7 - TOTAL
300,000
450,000
750,000
25,300
37,900
63,200
25,400
37,900
63,300
24,300
36,700
61,000
75,000
112,500
187,500
23,900
35,900
59,800
23,000
34,500
57,500
22,100
33,100
55,200
69,000
103,500
172,500
26,000
39,000
65,000
24,900
37,500
62,400
27,100
40,500
67,600
78,000
117,000
195,000
27,100
40,600
67,700
24,900
37,400
62,300
26,000
39,000
65,000
78,000
117,000
195,000
GK OC
2,000,000
169,000
168,000
163,000
500,000
159,000
153,000
148,000
460,000
173,000
166,000
180,000
519,000
180,000
167,000
174,000
521,000
JVR OC-I
2,000,000
169,000
168,000
163,000
500,000
159,000
153,000
148,000
460,000
173,000
166,000
180,000
519,000
180,000
167,000
174,000
521,000
KGM AREA
5,250,000
443,400
441,500
427,500
1,312,400
417,600
401,900
388,000
1,207,500
454,500
436,000
472,600
1,363,100
472,700
437,900
456,400
1,367,000
120,000
280,000
400,000
10,100
23,700
33,800
9,700
22,700
32,400
10,200
23,600
33,800
30,000
70,000
100,000
9,600
22,300
31,900
8,800
20,600
29,400
9,200
21,500
30,700
27,600
64,400
92,000
10,400
24,200
34,600
9,600
22,400
32,000
11,200
26,200
37,400
31,200
72,800
104,000
10,400
24,200
34,600
9,900
23,300
33,200
10,900
25,300
36,200
31,200
72,800
104,000
JK 5 RFR
KOYAGUDEM OC-II
2,000,000
2,000,000
169,000
169,000
162,000
162,000
169,000
169,000
500,000
500,000
160,000
160,000
147,000
147,000
153,000
153,000
460,000
460,000
174,000
174,000
160,000
160,000
187,000
187,000
521,000
521,000
173,000
173,000
166,000
166,000
180,000
180,000
519,000
519,000
YLD AREA
4,400,000
371,800
356,400
371,800
1,100,000
351,900
323,400
336,700
1,012,000
382,600
352,000
411,400
1,146,000
380,600
365,200
396,200
1,142,000
135,000
135,000
11,400
11,400
11,400
11,400
10,900
10,900
33,700
33,700
10,700
10,700
10,500
10,500
9,900
9,900
31,100
31,100
11,700
11,700
11,200
11,200
12,200
12,200
35,100
35,100
12,200
12,200
11,200
11,200
11,700
11,700
35,100
35,100
0
4,000,000
3,000,000
7,000,000
0
250,000
250,000
500,000
0
250,000
250,000
500,000
250,000
200,000
450,000
0
750,000
700,000
1,450,000
0
200,000
180,000
380,000
0
200,000
150,000
350,000
0
200,000
150,000
350,000
0
600,000
480,000
1,080,000
0
442,000
303,000
745,000
0
442,000
303,000
745,000
0
442,000
303,000
745,000
0
1,326,000
909,000
2,235,000
0
442,000
303,000
745,000
0
442,000
303,000
745,000
0
440,000
305,000
745,000
0
1,324,000
911,000
2,235,000
50,000
100,000
150,000
100,000
150,000
250,000
500,000
7,785,000
511,400
511,400
460,900
1,483,700
390,700
360,500
359,900
1,111,100
756,700
806,200
857,200
2,420,100
857,200
906,200
1,006,700
2,770,100
1,085,800 1,084,600
3,330,600
1,593,800
1,594,200
1,741,200
4,929,200
1,710,500
1,709,300
1,859,300
5,279,100
62,100
23,400
22,400
24,400
70,200
24,400
22,400
23,400
70,200
40,000
60,000
60,000
160,000
80,000
80,000
80,000
240,000
21 Inc.(MM) LHD
21 Inc.(MM) BG
21 Inc. - TOTAL
PK-1 (MM) SDL

PK-1 - TOTAL
KONDAPURAM (MM) SDL
PK OC-II - Sec.
PK OC-IV - Sec.
PK OC - TOTAL
MNG OC
MNG AREA
KGM REGION
650,000
17,435,000
1,326,600
1,309,300
1,260,200
3,896,100
1,160,200
Goleti-1A (MM) SDL
270,000
22,800
22,800
21,900
67,500
21,500
BPA.OC-II - Extn.
400,000
KHAIRAGURA OC
DORLI OC-I
DORLI OC II
BPA AREA
KASIPET (HS)
KASIPET (MM) SDL
KASIPET - TOTAL
KASIPET 2 SDL
20,700
19,900
2,500,000
211,000
211,000
203,000
625,000
199,000
192,000
184,000
575,000
217,000
208,000
225,000
650,000
225,000
208,000
217,000
650,000
700,000
700,000
59,000
59,000
59,000
59,000
57,000
57,000
175,000
175,000
55,700
55,700
53,700
53,700
51,600
51,600
161,000
161,000
61,000
61,000
58,000
58,000
63,000
63,000
182,000
182,000
63,000
63,000
58,000
58,000
61,000
61,000
182,000
182,000
4,570,000
351,800
351,800
338,900
1,042,500
331,900
320,100
307,100
959,100
402,400
406,400
435,400
1,244,200
455,400
426,400
442,400
1,324,200
100,000
315,000
415,000
8,400
26,600
35,000
8,500
26,500
35,000
8,100
25,600
33,700
25,000
78,700
103,700
7,900
25,100
33,000
7,700
24,100
31,800
7,400
23,300
30,700
23,000
72,500
95,500
8,700
27,300
36,000
8,300
26,200
34,500
9,000
28,400
37,400
26,000
81,900
107,900
9,000
28,400
37,400
8,300
26,200
34,500
8,700
27,300
36,000
26,000
81,900
107,900
50,000
4,200
4,200
4,100
12,500
3,900
3,900
3700
11,500
4300
4200
4500
13,000
4500
4100
4400
13,000
SK (MM) CM
SK (MM) SDL
SK - Total
50,000
225,000
275,000
4,200
18,900
23,100
4,200
18,900
23,100
4,100
18,200
22,300
12,500
56,000
68,500
3,900
17,900
21,800
3,900
17,300
21,200
3700
16,600
20,300
11,500
51,800
63,300
4300
19,500
23,800
4200
18,800
23,000
4500
20,300
24,800
13,000
58,600
71,600
4500
20,300
24,800
4100
18,800
22,900
4400
19,500
23,900
13,000
58,600
71,600
KK-1 (MM) SDL
225,000
18,900
18,900
18,200
56,000
17,900
17,300
16,600
51,800
19,500
18,800
20,300
18,800
19,500
58,600
315,000
26,600
26,600
25,600
78,800
25,000
24,100
23,300
72,400
27,300
26,200
28,400
58,600
0
81,900
20,300
KK-5 (MM) SDL
28,400
26,200
27,300
81,900
RK-1A (HS)
225,000
18,900
18,900
18,400
56,200
17,900
17,300
16,600
51,800
19,500
18,700
20,300
58,500
20,300
18,700
19,500
58,500
RK-OC
1,000,000
30,000
50,000
100,000
180,000
70,000
70,000
70,000
210,000
100,000
100,000
100,000
300,000
110,000
80,000
120,000
310,000
MM AREA
2,505,000
156,700
176,700
222,300
555,700
189,500
185,600
181,200
556,300
230,400
225,400
235,700
691,500
245,700
205,200
250,600
701,500
RK-5 (HS)
RK-5 (MM) SDL
RK-5 - TOTAL
TARGET
2013-14
150,000
475,000
625,000
APRIL,
2013
12,800
39,000
51,800
MAY,
2013
12,400
37,000
49,400
JUNE,
2013
12,400
37,000
49,400
37,600
113,000
150,600
JULY,
2013
13,000
40,000
53,000
AUGUST,
2013
12,400
38,000
50,400
SEPTR.
2013
12,000
37,000
49,000
RK-6 (HS)
RK-6 (MM) SDL
RK-6 - TOTAL
180,000
360,000
540,000
15,200
30,400
45,600
15,200
30,400
45,600
14,600
29,200
43,800
45,000
90,000
135,000
14,300
28,600
42,900
13,800
27,600
41,400
RK-7 (HS)
RK-7 (MM) SDL
RK-7 - TOTAL
90,000
360,000
450,000
7,600
30,400
38,000
7,600
30,400
38,000
7,300
29,200
36,500
22,500
90,000
112,500
7,100
28,600
35,700
RK- NT (MM) SDL

RK-NT (MM) SW
RK-NT - TOTAL
450,000
300,000
750,000
37,900
37,900
37,900
30,700
68,600
36,700
30,700
67,400
112,500
61,400
173,900
RK-8 (MM) SDL

SRP-1 (HS)
180,000
15,200
15,200
14,600
200,000
16,900
16,900
16,200
SRP-3 (HS)
SRP-3 (MM) SDL
SRP-3 - TOTAL
250,000
90,000
340,000
21,100
7,600
28,700
21,100
7,600
28,700
IK-1A (HS)
IK-1A (MM) SDL
IK-1A - TOTAL
90,000
270,000
360,000
7,600
22,800
30,400
SRP OC-I /II
2,500,000
SRP AREA
5,945,000
MINE
BPA REGION
37,400
115,000
152,400
OCTR.
2013
12,400
41,000
53,400
NOVR.
2013
12,400
39,500
51,900
DECR.
2013
12,800
43,000
55,800
13,300
26,600
39,900
41,400
82,800
124,200
15,600
31,200
46,800
14,900
29,900
44,800
6,900
27,600
34,500
6,700
26,600
33,300
20,700
82,800
103,500
7,800
31,200
39,000
35,900
33,200
69,100
34,500
31,900
66,400
33,100
18,500
51,600
103,500
83,600
187,100
39,000
45,000
14,300
13,800
13,300
50,000
15,900
15,300
14,800
20,300
7,300
27,600
62,500
22,500
85,000
19,900
7,200
27,100
19,100
6,900
26,000
7,600
22,800
30,400
7,300
21,900
29,200
22,500
67,500
90,000
7,100
21,500
28,600
200,000
210,000
200,000
610,000
464,500
502,800
484,700
1,452,000
I QTR
37,600
123,500
161,100
JANY.
2014
13,000
43,000
56,000
FEBY
2014
12,000
39,500
51,500
MARCH
2014
12,400
41,000
53,400
16,300
32,500
48,800
46,800
93,600
140,400
16,200
32,500
48,700
15,000
29,900
44,900
15,600
31,200
46,800
46,800
93,600
140,400
7,500
29,900
37,400
8,100
32,500
40,600
23,400
93,600
117,000
8,100
32,500
40,600
7,500
29,900
37,400
7,800
31,200
39,000
23,400
93,600
117,000
39,000
37,400
30,700
68,100
40,600
31,900
72,500
117,000
62,600
179,600
40,600
31,900
72,500
37,400
29,800
67,200
39,000
30,700
69,700
117,000
92,400
209,400
41,400
15,600
14,900
16,300
46,800
16,200
15,000
15,600
46,800
46,000
17,300
16,600
18,100
52,000
18,100
16,600
17,300
52,000
18,500
6,600
25,100
57,500
20,700
78,200
21,700
7,800
29,500
20,800
7,400
28,200
22,500
8,200
30,700
65,000
23,400
88,400
22,600
8,100
30,700
20,800
7,500
28,300
21,600
7,800
29,400
65,000
23,400
88,400
6,900
20,700
27,600
6,700
19,900
26,600
20,700
62,100
82,800
7,800
23,400
31,200
7,500
22,500
30,000
8,100
24,300
32,400
23,400
70,200
93,600
8,100
24,300
32,400
7,500
22,500
30,000
7,800
23,400
31,200
23,400
70,200
93,600
190,000
190,000
195,000
575,000
215,000
220,000
225,000
660,000
225,000
210,000
220,000
655,000
476,600
465,400
448,600
1,390,600
486,800
511,900
540,200
1,538,900
540,200
500,900
522,400
1,563,500
II QTR
III QTR
IV QTR
37,400
123,500
160,900
13,020,000
973,000
1,031,300
1,045,900
3,050,200
998,000
971,100
936,900
2,906,000
1,119,600
1,143,700
1,211,300
3,474,600
1,241,300
1,132,500
1,215,400
3,589,200
GDK-1&3 (HS)
GDK-1&3 (MM) SDL
GDK-1&3 - TOTAL
90,000
290,000
380,000
7600
24500
32,100
7600
24500
32,100
7200
23500
30,700
22,400
72,500
94,900
7200
22500
29,700
7000
22500
29,500
6800
21800
28,600
21,000
66,800
87,800
7800
25000
32,800
7600
24400
32,000
8000
26000
34,000
23,400
75,400
98,800
8000
26000
34,000
7500
24300
31,800
7700
25000
32,700
23,200
75,300
98,500
GDK-2&2A (SDL)
540,000
45,400
45,500
44,000
134,900
43,300
42,000
41,000
126,300
46,500
44,800
48,100
139,400
48,100
44,800
46,500
139,400
GDK-5(MM) LHD
540,000
45,400
45,500
44,000
134,900
43,300
42,000
41,000
126,300
46,500
44,800
48,100
139,400
48,100
44,800
46,500
139,400
GDK-11 (MM) LHD

GDK-11 (MM) BG
GDK-11 (MM) Cont. Miner
GDK-11 - TOTAL
120,000
300,000
470,000
890,000
10,100
25,300
39,600
75,000
10,100
25,300
39,600
75,000
9,800
24,400
38,200
72,400
30,000
75,000
117,400
222,400
9,500
23,900
37,700
71,100
9,200
23,000
36,500
68,700
8,900
22,100
35,400
66,400
27,600
69,000
109,600
206,200
10,400
26,000
40,500
76,900
9,900
24,900
39,000
73,800
10,900
27,100
42,000
80,000
31,200
78,000
121,500
230,700
10,900
27,000
42,000
79,900
9,900
25,000
39,000
73,900
10,400
26,000
40,500
76,900
31,200
78,000
121,500
230,700
MEDAPALLI OC - Expn
MEDAPALLI Highwall
3,090,000
1,000,000
200,000
84,400
300,000
84,400
200,000
81,200
700,000
250,000
200,000
79,600
200,000
76,700
200,000
73,700
600,000
230,000
300,000
86,700
300,000
83,200
300,000
90,100
900,000
260,000
300,000
90,100
290,000
83,200
300,000
86,700
890,000
260,000
RG-I AREA
6,440,000
482,300
582,500
472,300
1,537,100
467,000
458,900
450,700
1,376,600
589,400
578,600
600,300
1,768,300
600,200
568,500
589,300
1,758,000
270,000
270,000
22800
22,800
22800
22,800
21900
21,900
67,500
67,500
21500
21,500
20700
20,700
19900
19,900
62,100
62,100
23400
23,400
22500
22,500
24300
24,300
70,200
70,200
24300
24,300
22500
22,500
23400
23,400
70,200
70,200
45,000
30,000
75,000
15,000
10,000
25,000
15,000
10,000
25,000
15,000
10,000
25,000
45,000
30,000
75,000
0
0
0
0
0
0
0
0
0
360,000
300,000
660,000
30,000
25,200
55,200
30,000
25,200
55,200
29,500
24,500
54,000
89,500
74,900
164,400
29,200
24,000
53,200
28,600
23,500
52,100
28,500
22,800
51,300
86,300
70,300
156,600
30,600
25,800
56,400
30,000
25,000
55,000
31,500
26,600
58,100
92,100
77,400
169,500
31,500
26,600
58,100
30,000
25,000
55,000
30,600
25,800
56,400
92,100
77,400
169,500
RG OC-III Extn.
4,500,000
365,000
370,000
365,000
1,100,000
306,000
306,000
295,000
907,000
420,000
420,000
435,000
1,275,000
418,000
382,000
418,000
1,218,000
RG-II AREA
5,505,000
468,000
473,000
465,900
1,406,900
380,700
378,800
366,200
1,125,700
499,800
497,500
517,400
1,514,700
500,400
459,500
497,800
1,457,700
GDK 7 LEP (MM) SDL

GDK 7 LEP Total
GDK-8 (MM) LHD
GDK-8 (MM) BG
GDK-8 - TOTAL
VKPL (MM) LHD
VKPL (MM) BG
GDK-9 (VKPL) - TOTAL
TARGET
2013-14
200,000
300,000
500,000
APRIL,
2013
17,000
25,200
42,200
MAY,
2013
17,000
25,200
42,200
JUNE,
2013
16,500
24,500
41,000
65,000
90,000
350,000
505,000
5,400
7,600
35,000
48,000
5,400
7,600
5,400
7,300
13,000
12,700
65,000
90,000
270,000
1,720,000
2,145,000
5,400
7,600
22,800
5,400
7,600
22,800
5,400
7,300
21,900
35,800
35,800
180,000
15,200
15,200
AP AREA
3,330,000
141,200
RG OC-I Total
RG OC-II Extension
3,000,000
2,000,000
RG III AREA
MINE
GDK-10(MM) LHD
GDK-10(MM) BG
GDK-10 - TOTAL
GDK-10A(MM) SDL
GDK-10A(MM) RH
GDK-10A(MM) LW
GDK-10A - TOTAL
ADRIYALA LWP (MM) PE-SDL
ADRIALA LWP (MM) LHD
ADRIYALA LWP (MM) RH
ADRIYALA LWP (MM) LW
ADRIYALA LWP - TOTAL
Jallaram LHD
I QTR
50,500
74,900
125,400
JULY,
AUGUST,
2013
2013
17700
17000
24000
23500
41,700
40,500
SEPTR.
2013
16500
22800
39,300
51,200
70,300
121,500
OCTR.
2013
16,500
25,800
42,300
NOVR.
2013
15,700
25,000
40,700
DECR.
2013
17,000
26,600
43,600
II QTR
49,200
77,400
126,600
JANY.
2014
16,400
26,600
43,000
FEBY
2014
15,700
25,000
40,700
MARCH
2014
17,000
25,800
42,800
III QTR
IV QTR
49,100
77,400
126,500
16,200
22,500
35,000
73,700
5,300
7,200
37,000
49,500
5,300
6,900
36,000
48,200
4,900
6,600
35,000
46,500
15,500
20,700
108,000
144,200
5,500
7,800
35,000
48,300
5,400
7,500
33,000
45,900
5,800
8,100
36,000
49,900
16,700
23,400
104,000
144,100
5,600
8,100
35,000
48,700
5,500
7,500
33,000
46,000
5,500
7,800
35,000
48,300
16,600
23,400
103,000
143,000
5,300
7,100
21,500
34,600
16,200
22,500
67,500
0
106,200
5,300
6,900
20,700
100,000
132,900
4,900
6,700
19,900
200,000
231,500
15,500
20,700
62,100
300,000
398,300
5,500
7,800
23,400
240,000
276,700
5,800
8,100
24,300
240,000
278,200
16,700
23,400
70,200
700,000
810,300
5,600
8,100
24,300
250,000
288,000
5,500
7,500
22,500
220,000
255,500
5,500
7,800
23,400
250,000
286,700
16,600
23,400
70,200
720,000
830,200
14,600
45,000
14,300
13,800
13300
41,400
15600
5,400
7,500
22,500
220,000
255,400
14900
16300
46,800
16200
15000
15600
46,800
106,200
102,900
350,300
139,400
235,400
330,600
705,400
382,900
356,900
388,000
1,127,800
395,900
357,200
393,400
1,146,500
253,000
105,000
253,000
105,000
244,000
90,000
750,000
300,000
239,000
90,000
230,000
60,000
221,000
50,000
690,000
200,000
260,000
250,000
250,000
240,000
270,000
260,000
780,000
750,000
270,000
250,000
250,000
240,000
260,000
260,000
780,000
750,000
33,900
5,000,000
358,000
358,000
334,000
1,050,000
329,000
290,000
271,000
890,000
510,000
490,000
530,000
1,530,000
520,000
490,000
520,000
1,530,000
KTK-1 (HS)
KTK-1 (MM) SDL
KTK-1 - TOTAL
40,000
540,000
580,000
3,400
45,600
49,000
3,400
45,600
49,000
3,200
43,800
47,000
10,000
135,000
145,000
3,200
43,000
46,200
3,100
41,400
44,500
2,900
39,800
42,700
9,200
124,200
133,400
3,500
46,800
50,300
3,300
44,900
48,200
3,600
48,700
52,300
10,400
140,400
150,800
3,600
48,700
52,300
3,300
44,900
48,200
3,500
46,800
50,300
10,400
140,400
150,800
KTK-2 -(MM) SDL
540,000
45,600
45,600
43,800
135,000
43,000
41,400
39,800
124,200
46,800
44,900
48,700
140,400
48,700
44,900
46,800
140,400
KTK-5 (HS)
KTK-5 (MM) SDL
KTK-5 - TOTAL
40,000
540,000
580,000
3,400
45,600
49,000
3,400
45,600
49,000
3,200
43,800
47,000
10,000
135,000
145,000
3,200
43,000
46,200
3,100
41,400
44,500
2,900
39,800
42,700
9,200
124,200
133,400
3,500
46,800
50,300
3,300
44,900
48,200
3,600
48,700
52,300
10,400
140,400
150,800
3,600
48,700
52,300
3,300
44,900
48,200
3,500
46,800
50,300
10,400
140,400
150,800
KTK-6 (HS)
KTK-6 (MM) SDL
KTK-6 - TOTAL
40,000
270,000
310,000
3,400
22,800
26,200
3,400
22,800
26,200
3,200
21,900
25,100
10,000
67,500
77,500
3,200
21,500
24,700
3,100
20,700
23,800
2,900
19,900
22,800
9,200
62,100
71,300
3,500
23,400
26,900
3,300
22,500
25,800
3,600
24,300
27,900
10,400
70,200
80,600
3,600
24,300
27,900
3,300
22,500
25,800
3,500
23,400
26,900
10,400
70,200
80,600
KTK-LWP (HS)
KTK-LWP (MM) SDL
KTK-LWP (MM) SDL - TPO
KTK-LWP (MM) RH - TPO
KTK-LWP - TOTAL
45,000
135,000
100,000
30,000
310,000
3,800
11,400
8,400
2,600
26,200
3,800
11,400
8,400
2,500
26,100
3,600
10,900
8,000
2,400
24,900
11,200
33,700
24,800
7,500
77,200
3,600
10,800
8,000
2,300
24,700
3,500
10,300
7,700
2,300
23,800
3,400
9,900
7,700
2,300
23,300
10,500
31,000
23,400
6,900
71,800
3,900
11,700
8,600
2,600
26,800
3,700
11,300
8,300
2,500
25,800
4,000
12,200
9,000
2,700
27,900
11,600
35,200
25,900
7,800
80,500
4,000
12,200
9,000
2,700
27,900
3,800
11,200
8,300
2,500
25,800
3,900
11,700
8,600
2,600
26,800
11,700
35,100
25,900
7,800
80,500
KTK OC - Sector-I
1,250,000
120,000
120,000
62,500
302,500
62,500
62,500
62,500
187,500
125,000
125,000
128,000
378,000
128,000
126,000
128,000
382,000
BHPL AREA
3,570,000
316,000
315,900
250,300
882,200
247,300
240,500
233,800
721,600
326,100
317,900
337,100
981,100
337,100
318,900
329,100
1,765,500
1,835,600
1,625,400
5,226,500
1,563,400
1,603,600
1,652,300
4,819,300
2,308,200
2,240,900
2,372,800
6,921,900
2,353,600
2,194,100
2,329,600
6,877,300
4,065,100
4,176,200
3,931,500
12,172,800
3,721,600
3,660,500
3,673,800
11,055,900
5,021,600
4,978,800
5,325,300
15,325,700
5,305,400
5,035,900
5,404,300
15,745,600
RGM REGION
SCCL
23,845,000
54,300,000
985,100
30.01.13
AOP 2013-14
AREA-WISE, TECHNOLOGY-WISE COAL PRODUCTION TARGETS
TECHNOLOGY
TARGET
2013-14
JUNE,
2013
I QTR
JULY,
2013
KGM
- LHD
- Cont. Miner
- TOTAL-UG
- OC
- TOTAL
800,000
450,000
1,250,000
4,000,000
5,250,000
67,500
37,900
105,400
338,000
443,400
67,600
37,900
105,500
336,000
441,500
64,800
36,700
101,500
326,000
427,500
199,900
112,500
312,400
1,000,000
1,312,400
63,700
35,900
99,600
318,000
417,600
61,400
34,500
95,900
306,000
401,900
58,900
33,100
92,000
296,000
388,000
184,000
103,500
287,500
920,000
1,207,500
69,500
39,000
108,500
346,000
454,500
66,500
37,500
104,000
332,000
436,000
YLD
- LHD
- BG
- TOTAL-UG
- OC
- TOTAL
120,000
280,000
400,000
4,000,000
4,400,000
10,100
23,700
33,800
338,000
371,800
9,700
22,700
32,400
324,000
356,400
10,200
23,600
33,800
338,000
371,800
30,000
70,000
100,000
1,000,000
1,100,000
9,600
22,300
31,900
320,000
351,900
8,800
20,600
29,400
294,000
323,400
9,200
21,500
30,700
306,000
336,700
27,600
64,400
92,000
920,000
1,012,000
10,400
24,200
34,600
348,000
382,600
MNG
- Hand Secn.
- SDL
- TOTAL-UG
- OC
- TOTAL
0
135,000
135,000
7,650,000
7,785,000
0
11,400
11,400
500,000
511,400
0
11,400
11,400
500,000
511,400
0
10,900
10,900
450,000
460,900
0
33,700
33,700
1,450,000
1,483,700
0
10,700
10,700
380,000
390,700
0
10,500
10,500
350,000
360,500
0
9,900
9,900
350,000
359,900
0
31,100
31,100
1,080,000
1,111,100
BPA
- SDL
- TOTAL-UG
- OC
- TOTAL
270,000
270,000
4,300,000
4,570,000
22,800
22,800
329,000
351,800
22,800
22,800
329,000
351,800
21,900
21,900
317,000
338,900
67,500
67,500
975,000
1,042,500
21,500
21,500
310,400
331,900
20,700
20,700
299,400
320,100
19,900
19,900
287,200
307,100
MM
- Hand Secn.
- SDL
- CM
- TOTAL-UG
- OC
- TOTAL
325,000
1,130,000
50,000
1,505,000
1,000,000
2,505,000
27,300
95,200
4,200
126,700
30,000
156,700
27,400
95,100
4,200
126,700
50,000
176,700
26,500
91,700
4,100
122,300
100,000
222,300
81,200
282,000
12,500
375,700
180,000
555,700
25,800
89,800
3,900
119,500
70,000
189,500
25,000
86,700
3,900
115,600
70,000
185,600
SRP
- Hand Secn.
- SDL
- SW
- TOTAL-UG
- OC
- TOTAL
960,000
2,185,000
300,000
3,445,000
2,500,000
5,945,000
81,200
183,300
0
264,500
200,000
464,500
80,800
181,300
30,700
292,800
210,000
502,800
78,100
175,900
30,700
284,700
200,000
484,700
240,100
540,500
61,400
842,000
610,000
1,452,000
77,300
176,100
33,200
286,600
190,000
476,600
74,400
169,100
31,900
275,400
190,000
465,400
AREA
APRIL,
2013
MAY,
2013
AUGUST,
2013
SEPTR.
2013
OCTR.
2013
NOVR.
2013
DECR.
2013
(In tonnes)
FEBY
2014
III QTR
JANY.
2014
72,100
40,500
112,600
360,000
472,600
208,100
117,000
325,100
1,038,000
1,363,100
72,100
40,600
112,700
360,000
472,700
66,500
37,400
103,900
334,000
437,900
69,400
39,000
108,400
348,000
456,400
208,000
117,000
325,000
1,042,000
1,367,000
9,600
22,400
32,000
320,000
352,000
11,200
26,200
37,400
374,000
411,400
31,200
72,800
104,000
1,042,000
1,146,000
10,400
24,200
34,600
346,000
380,600
9,900
23,300
33,200
332,000
365,200
10,900
25,300
36,200
360,000
396,200
31,200
72,800
104,000
1,038,000
1,142,000
0
11,700
11,700
745,000
756,700
0
11,200
11,200
795,000
806,200
0
12,200
12,200
845,000
857,200
0
35,100
35,100
2,385,000
2,420,100
0
12,200
12,200
845,000
857,200
0
0
11,200
11,700
11,200
11,700
895,000
995,000
906,200 1,006,700
0
35,100
35,100
2,735,000
2,770,100
62,100
62,100
897,000
959,100
23,400
23,400
379,000
402,400
22,400
22,400
384,000
406,400
24,400
24,400
411,000
435,400
70,200
70,200
1,174,000
1,244,200
24,400
24,400
431,000
455,400
22,400
22,400
404,000
426,400
23,400
23,400
419,000
442,400
70,200
70,200
1,254,000
1,324,200
24,000
83,500
3,700
111,200
70,000
181,200
74,800
260,000
11,500
346,300
210,000
556,300
28,200
97,900
4,300
130,400
100,000
230,400
27,000
94,200
4,200
125,400
100,000
225,400
29,300
101,900
4,500
135,700
100,000
235,700
84,500
294,000
13,000
391,500
300,000
691,500
29,300
101,900
4,500
135,700
110,000
245,700
27,000
94,100
4,100
125,200
80,000
205,200
28,200
98,000
4,400
130,600
120,000
250,600
84,500
294,000
13,000
391,500
310,000
701,500
72,000
163,100
18,500
253,600
195,000
448,600
223,700
508,300
83,600
815,600
575,000
1,390,600
82,600
189,200
0
271,800
215,000
486,800
79,700
181,500
30,700
291,900
220,000
511,900
85,900
197,400
31,900
315,200
225,000
540,200
248,200
568,100
62,600
878,900
660,000
1,538,900
86,100
197,200
31,900
315,200
225,000
540,200
79,400
181,700
29,800
290,900
210,000
500,900
82,500
189,200
30,700
302,400
220,000
522,400
248,000
568,100
92,400
908,500
655,000
1,563,500
II QTR
MARCH
2014
IV QTR
TECHNOLOGY
TARGET
2013-14
JUNE,
2013
I QTR
JULY,
2013
RG-I
- Hand Secn.
- SDL
- LHD
- BG
- High Wall
- Cont. Miner
- TOTAL-UG
- OC
- TOTAL
90,000
830,000
660,000
300,000
1,000,000
470,000
3,350,000
3,090,000
6,440,000
7,600
69,900
55,500
25,300
84,400
39,600
282,300
200,000
482,300
7,600
70,000
55,600
25,300
84,400
39,600
282,500
300,000
582,500
7,200
67,500
53,800
24,400
81,200
38,200
272,300
200,000
472,300
22,400
207,400
164,900
75,000
250,000
117,400
837,100
700,000
1,537,100
7,200
65,800
52,800
23,900
79,600
37,700
267,000
200,000
467,000
7,000
64,500
51,200
23,000
76,700
36,500
258,900
200,000
458,900
6,800
62,800
49,900
22,100
73,700
35,400
250,700
200,000
450,700
21,000
193,100
153,900
69,000
230,000
109,600
776,600
600,000
1,376,600
7,800
71,500
56,900
26,000
86,700
40,500
289,400
300,000
589,400
7,600
69,200
54,700
24,900
83,200
39,000
278,600
300,000
578,600
RG-II
- SDL
- LHD
- BG
- TOTAL-UG
- OC
- TOTAL
270,000
405,000
330,000
1,005,000
4,500,000
5,505,000
22,800
45,000
35,200
103,000
365,000
468,000
22,800
45,000
35,200
103,000
370,000
473,000
21,900
44,500
34,500
100,900
365,000
465,900
67,500
134,500
104,900
306,900
1,100,000
1,406,900
21,500
29,200
24,000
74,700
306,000
380,700
20,700
28,600
23,500
72,800
306,000
378,800
19,900
28,500
22,800
71,200
295,000
366,200
62,100
86,300
70,300
218,700
907,000
1,125,700
23,400
30,600
25,800
79,800
420,000
499,800
AP
- RH
- LW
- SDL
- LHD
- BG
- TOTAL-UG
- OC
- TOTAL
360,000
2,070,000
130,000
470,000
300,000
3,330,000
0
3,330,000
30,400
35,000
10,800
39,800
25,200
141,200
0
141,200
30,400
0
10,800
39,800
25,200
106,200
0
106,200
29,200
0
10,800
38,400
24,500
102,900
0
102,900
90,000
35,000
32,400
118,000
74,900
350,300
0
350,300
28,700
37,000
10,600
39,100
24,000
139,400
0
139,400
27,600
136,000
10,600
37,700
23,500
235,400
0
235,400
26,500
235,000
9,800
36,500
22,800
330,600
0
330,600
82,800
408,000
31,000
113,300
70,300
705,400
0
705,400
RG-III
- TOTAL-UG
- OC
- TOTAL
0
5,000,000
5,000,000
0
358,000
358,000
0
358,000
358,000
0
334,000
334,000
0
1,050,000
1,050,000
0
329,000
329,000
0
290,000
290,000
0
271,000
271,000
BHPL
- Hand Secn.
- SDL
- RH
- TOTAL-UG
- OC
- TOTAL
165,000
2,125,000
30,000
2,320,000
1,250,000
3,570,000
14,000
179,400
2,600
196,000
120,000
316,000
14,000
179,400
2,500
195,900
120,000
315,900
13,200
172,200
2,400
187,800
62,500
250,300
41,200
531,000
7,500
579,700
302,500
882,200
13,200
169,300
2,300
184,800
62,500
247,300
12,800
162,900
2,300
178,000
62,500
240,500
TOTAL
- Hand Secn.
1,540,000
130,100
129,800
125,000
384,900
123,500
- RH
- LW
- SDL
- LHD
- BG
- Cont. Miner
- SW
HW
- Total MM
- TOTAL UG
390,000
2,070,000
7,075,000
2,455,000
1,210,000
970,000
300,000
1,000,000
15,470,000
17,010,000
33,000
35,000
595,600
217,900
109,400
81,700
0
84,400
1,157,000
1,287,100
32,900
31,600
0
0
593,600
572,800
217,700
211,700
108,400
107,000
81,700
79,000
30,700
30,700
84,400
81,200
1,149,400 1,114,000
1,279,200 1,239,000
97,500
31,000
35,000
37,000
1,762,000
565,300
647,300
194,400
324,800
94,200
242,400
77,500
61,400
33,200
250,000
79,600
3,420,400 1,112,200
3,805,300 1,235,700
- OC
- TOTAL
37,290,000
54,300,000
2,778,000
4,065,100
2,897,000 2,692,500
4,176,200 3,931,500
8,367,500 2,485,900
12,172,800 3,721,600
AREA
APRIL,
2013
MAY,
2013
AUGUST,
2013
SEPTR.
2013
OCTR.
2013
NOVR.
2013
DECR.
2013
(In tonnes)
FEBY
2014
III QTR
JANY.
2014
8,000
74,100
59,000
27,100
90,100
42,000
300,300
300,000
600,300
23,400
214,800
170,600
78,000
260,000
121,500
868,300
900,000
1,768,300
8,000
74,100
59,000
27,000
90,100
42,000
300,200
300,000
600,200
7,500
69,100
54,700
25,000
83,200
39,000
278,500
290,000
568,500
7,700
71,500
56,900
26,000
86,700
40,500
289,300
300,000
589,300
23,200
214,700
170,600
78,000
260,000
121,500
868,000
890,000
1,758,000
22,500
30,000
25,000
77,500
420,000
497,500
24,300
31,500
26,600
82,400
435,000
517,400
70,200
92,100
77,400
239,700
1,275,000
1,514,700
24,300
31,500
26,600
82,400
418,000
500,400
22,500
30,000
25,000
77,500
382,000
459,500
23,400
30,600
25,800
79,800
418,000
497,800
70,200
92,100
77,400
239,700
1,218,000
1,457,700
31,200
275,000
11,000
39,900
25,800
382,900
0
382,900
30,000
253,000
10,800
38,100
25,000
356,900
0
356,900
32,400
276,000
11,600
41,400
26,600
388,000
0
388,000
93,600
804,000
33,400
119,400
77,400
1,127,800
0
1,127,800
32,400
285,000
11,200
40,700
26,600
395,900
0
395,900
30,000
253,000
11,000
38,200
25,000
357,200
0
357,200
31,200
285,000
11,000
40,400
25,800
393,400
0
393,400
93,600
823,000
33,200
119,300
77,400
1,146,500
0
1,146,500
0
890,000
890,000
0
510,000
510,000
0
490,000
490,000
0
530,000
530,000
0
1,530,000
1,530,000
0
520,000
520,000
0
490,000
490,000
0
520,000
520,000
0
1,530,000
1,530,000
12,100
156,900
2,300
171,300
62,500
233,800
38,100
489,100
6,900
534,100
187,500
721,600
14,400
184,100
2,600
201,100
125,000
326,100
13,600
176,800
2,500
192,900
125,000
317,900
14,800
191,600
2,700
209,100
128,000
337,100
42,800
552,500
7,800
603,100
378,000
981,100
14,800
191,600
2,700
209,100
128,000
337,100
13,700
176,700
2,500
192,900
126,000
318,900
14,400
184,100
2,600
201,100
128,000
329,100
42,900
552,400
7,800
603,100
382,000
985,100
119,200
114,900
357,600
133,000
127,900
138,000
398,900
138,200
127,600
132,800
398,600
29,900
136,000
545,700
187,700
90,600
74,900
31,900
76,700
1,173,400
1,292,600
28,800
235,000
525,800
183,000
89,200
72,200
18,500
73,700
1,226,200
1,341,100
89,700
408,000
1,636,800
565,100
274,000
224,600
83,600
230,000
3,511,800
3,869,400
33,800
275,000
612,200
207,300
101,800
83,800
0
86,700
1,400,600
1,533,600
32,500
35,100
253,000
276,000
588,600
637,500
198,900
215,200
97,300
106,500
80,700
87,000
30,700
31,900
83,200
90,100
1,364,900 1,479,300
1,492,800 1,617,300
101,400
35,100
32,500
33,800
804,000
285,000
253,000
285,000
1,838,300
636,900
588,700
612,300
621,400
213,700
199,300
208,200
305,600
104,400
98,300
102,900
251,500
87,100
80,500
83,900
62,600
31,900
29,800
30,700
260,000
90,100
83,200
86,700
4,244,800 1,484,200 1,365,300 1,443,500
4,643,700 1,622,400 1,492,900 1,576,300
101,400
823,000
1,837,900
621,200
305,600
251,500
92,400
260,000
4,293,000
4,691,600
2,367,900
3,660,500
2,332,700 7,186,500
3,673,800 11,055,900
3,488,000
5,021,600
3,486,000 3,708,000 10,682,000 3,683,000 3,543,000 3,828,000 11,054,000

4,978,800 5,325,300 15,325,700 5,305,400 5,035,900 5,404,300 15,745,600
II QTR
MARCH
2014
IV QTR

Internal Targets of 2012 of SCCL

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Internal Targets of 2012 of SCCL

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ANNUAL OPERATIONAL PLAN 2013-14

MINE-WISE, MONTH-WISE TARGETS FOR 2013-14 : COAL PRODUCTION

PVK-5 (MM) LHD

PK-1 (MM) SDL

Goleti-1A (MM) SDL

KK-1 (MM) SDL

KK-5 (MM) SDL

RK- NT (MM) SDL

RK-8 (MM) SDL

SRP OC-I /II

GDK-11 (MM) LHD

GDK 7 LEP (MM) SDL

KTK-2 -(MM) SDL

3,486,000 3,708,000 10,682,000 3,683,000 3,543,000 3,828,000 11,054,000

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