The Singareni Collieries Company Limited

(A Government Company)
Performance report for the month of December, 2018
About SINGARENI ………
Coal Mining, consultancy services &
Nature of Business
Power generation
Date of incorporation 23.12.1920
Corporate Identity Number U10102TG1920SGC000571
I.T. Permanent Account No. AAACT 8873 F
GST Registration Number 36AAACT8873F1Z1
STC Number AAACT8873FST001
Tax payer Identification Number (TIN) 36150117915

No. of coal producing mines:

Opencast 19
Underground 29
Total 48
Share capital:
Authorised Rs.1800.00 crores
Paid-up Rs.1733.20 crores
Amount
% of paid-up
Shareholding pattern: (Rs. in crores)
capital
Government of Telangana 885.60 51.096
Government of India 847.56 48.902
Public Shareholders 000.04 00.002
Board of Directors:
Chairman & Managing Director:
1. Sri N. Sridhar
Whole-time Directors:
Electrical & Mechanical and (Finance)(FAC) (up to
2. Sri S. Shankar
5.12.2018).
3. Sri Chandrasekhar Operations and (PA&W)(FAC)
4. Sri B.Bhaskara Rao Planning & Projects
5. Sri N.Balaram Finance from 5.12.2018
Directors:
6. Sri Ajay Misra Special Chief Secretary, Energy Dept.,
Govt. of Telangana, Hyderabad.
7. Sri K.Rama Krishna Rao Principal Secretary to Govt., Finance Dept.,
Govt. of Telangana, Hyderabad.
8. Sri R.R.Mishra Chairman-cum-Managing Director,
Western Coalfields Limited,
'Coal Estate', Civil Lines,
Nagpur - 440 001 (M.S).

9. Sri J.S.Bindra Director,

Ministry of coal, Govt. of India, New Delhi.

i
 CONTENTS

Page No.
Performance at a glance 1
Highlights of performance/ important developments 1

Chapter-I
PRODUCTION:
a) Area/ Region-wise production 2
b) Technology-wise production 2
c) Grade-wise production 3
d) Month-wise production performance compared to the past 3 years 3
e) Reasons for loss of production 4
f) Month-wise overburden removal 4
g) Composite performance of Coal & OB Removal 4

Chapter-II
DESPATCHES
a) Month-wise 4
b) Area/Region-wise dispatches 5
c) Mode-wise despatches 5
d) Grade-wise despatches 5
e) Coal off-take 6
f) Wagon loading 6

Chapter-III
COAL STOCKS
a) Area/Region-wise & grade-wise 7
b) Grade-wise & size-wise 7&8

Chapter-IV
MANPOWER
a) Area/Region-wise 8
b) Category-wise 8
c) Gender-wise manpower status 8

Chapter-V
PRODUCTIVITY
Area/Region-wise output per man shift 9

Chapter-VI
WELFARE AMENITIES
a-f) Insurance Schemes, Medical aid, Family Planning Campaign, Supply of 9 & 10
essential commodities, Educational facilities, Sports & recreational
facilities, Housing.
g) Activities of Singareni Seva Samithi. 11

Chapter-VII
INDUSTRIAL RELATIONS
a) Strikes 12
b) Lay-offs 12

ii
 Chapter-VIII
SAFETY
a) Area-wise accidents 12
b) Cause-wise accidents report 12
c) Accident rate 13
d) Instructions/ circulars issued to avoid accidents during the month 13

Chapter-IX
FINANCIAL
a) Annual plan: 2018-19 13
b) Capital expenditure 13
c) Ways & Means Budget – January, 2018 13
d) Amounts outstanding from major parties for coal supplies 14
e) Ageing analysis of outstanding amounts 14
f) Operating/ working results (Coal) 14
g) Operating/ working results (Power) 15
Chapter-X
STORES INVENTORY
a) Plant-wise inventory status 16 & 17
b) Class wise inventory status 18
c) Summary of inventory status 19

Chapter-XI
EQUIPMENT PERFORMANCE
a) Underground machine mining 19
b) Excavating equipment 19
c) Commissioning of new equipment such as H.E.M.M 20

Chapter-XII
PERFORMANCE OF POWERHOUSES AND WORKSHOPS
a) Details of power purchased from Northern Power Distribution Company of 20
Telangana:
b) Central Workshop, Kothagudem 20
c) Area workshops 20
d) Energy conservation 20

Chapter-XIII
AFFORESTATION ACTIVITIES 21

Chapter-XIV
PLANNING & PROJECTS
a) Status of projects preparation 21
b) Status of Mining Plans & Mine Closure Plans 22
MPs/ MCPs are under Preparation 22
c) Projects cleared / Sanctioned by Company’s Board/ Govt. of India 22
d) Region-wise drilling progress 23
e) Status of foreign collaboration. 23
*****

iii
 Performance at a glance
Prog.,
Increase/ Increase/
Dec Progressive Apr.-
December, 2018 decrease, decrease over
Sl. 2017 April- Dec 2018-19 Dec
Item Unit over Dec 17 2017-18
No 2017-18
% %
Target Actual Actual Abs. %age Target Actual Actual Abs. %age
Achd. Achd.
1. Production

- Underground M.T. 1.040 0.805 77.4 0.694 0.11 16.1 8.908 6.812 76.5 6.155 0.66 10.7
- Opencast M.T. 4.828 5.235 108.4 4.980 0.25 5.1 38.603 38.764 100.4 35.830 2.93 8.2
Total M.T. 5.867 6.040 102.9 5.673 0.37 6.5 47.511 45.576 95.9 41.985 3.59 8.6
2. Despatches M.T. 6.026 6.083 100.9 5.959 0.12 2.1 49.060 49.113 100.1 46.686 2.43 5.2
O.B.R.
6.714 7.384 110.0 5.774 1.61 27.9 52.731 48.830 92.6 41.791 7.04 16.8
- Departmental M.Cu.m.
3. - Contractual M.Cu.m. 29.759 30.098 101.1 33.193 -3.10 -9.3 246.515 231.171 93.8 237.021 -5.85 -2.5
- Total M.Cu.m. 36.473 37.482 102.8 38.967 -1.49 -3.8 299.246 280.001 93.6 278.812 1.19 0.4
Composite
4. performance M.Cu.m 40.38 41.51 102.8 42.75 -1.24 -2.9 330.92 310.38 93.8 306.80 3.58 1.2
of Coal & OBR
5. O.M.S.
- Underground Tonnes 1.49 1.48 99.3 1.03 0.45 43.7 1.46 1.33 91.1 1.05 0.28 26.7
- Opencast Tonnes 16.50 19.92 120.7 14.92 5.00 33.5 14.93 16.30 109.2 11.69 4.61 39.4
- Overall Tonnes 6.10 7.10 116.4 5.23 1.87 35.8 5.51 5.79 105.1 4.26 1.53 35.9
Plan
6. expenditure Rs.Cr. 180.00 150.9 83.8 69.69 81.16 116.5 1400.00 676.81 48.3 934.29 -257.48 -27.6
(provisional)

Highlights of performance during Dec, 2018

i. Overall Production achieved102.9% from OC mines was 108.4% of the target.

ii. Dispatches achieved were 101% of the target.
iii. Overall OMS achieved was 116% of the target and in OC projects was 120% of the target.
iv. Overall OB Removal 102% of the target, through Company equipment was 110% and through
offloading 101% of the target.
v. Composite performance of Coal was 103% of the target.

1
 Chapter-I
PRODUCTION
SCCL has been given an annual production target of 65.00 Million Tonnes for the year 2018-19. The
monthly performance is, therefore, being reported in relation to 65.00 Million Tonnes.
a) Area/ Region-wise production:

(In lakh tonnes)

Coal Production
No. of Mines
DEC, 2018
Nov, DEC, 2018-19 2017-18
Area/ Region Actual 2018 2017 (Progressive) (Prog.)
Dec, 2018
Target
UG OC Total
UG OC Total Actual Actual Target Actual Actual
2 3 5 Kothagudem 9.39 0.62 10.80 11.43 11.15 10.19 73.47 88.20 66.75
1 2 3 Yellandu 5.24 0.03 6.65 6.68 6.34 5.10 40.77 44.81 28.32
1 2 3 Manuguru 6.46 0.02 5.84 5.86 6.43 6.61 49.83 43.64 48.81
4 7 11 KGM Region 21.08 0.67 23.30 23.97 23.91 21.90 164.07 176.65 143.87
0 3 3 Bellampalli 6.52 0.00 5.70 5.70 5.96 6.01 50.39 47.31 52.32
5 2 7 Mandamarri 4.34 0.59 3.56 4.15 2.58 3.26 34.96 20.81 18.15

8 1 9 Srirampur 4.56 2.06 3.06 5.12 4.77 4.21 38.71 38.98 33.72

13 6 19 BPA Region 15.43 2.65 12.31 14.96 13.32 13.49 124.06 107.10 104.19
4 1 5 Ramagundam-I 5.05 1.76 2.85 4.61 5.24 5.58 44.70 47.64 43.41

2 1 3 Ramagundam-II 6.24 0.34 6.21 6.56 5.82 5.91 50.55 44.24 44.71

2 2 Ramagundam-III 5.80 0.00 6.19 6.19 6.02 6.35 46.80 50.34 54.90
Adriyala
2 2 2.35 1.61 0.00 1.61 1.70 0.51 20.23 12.85 4.78
Projects
4 2 6 Bhupalpalli 2.72 1.02 1.48 2.50 1.67 3.00 24.72 16.94 23.99
12 6 18 RGM Region 22.16 4.73 16.73 21.47 20.45 21.35 186.99 172.01 171.79
29 19 48 TOTAL SCCL 58.67 8.05 52.34 60.40 57.68 56.73 475.11 455.76 419.85
Average Production per working day 2.32 2.31 2.18
Average Production per calendar day 1.95 1.92 1.83
b) Technology-wise production: (in lakh tones)
Apr.,-
% in Dec Apr.,-Dec % in
Dec, 2018 % Dec
Technology % Achd. total 2017 2018-19 total
Achd. 2017-18
Prod. Prod.
Target Actual Actual Target Actual Actual
Hand section 0.00 0.00 0.00 0.13 0.00 0.23 0.05 1.20
Machine Mining
- Road headers 0.05 0.04 83.40 0.07 0.01 0.45 0.35 76.84 0.08 0.11
- Long walls 1.70 1.48 87.15 2.45 0.25 14.90 11.26 75.56 2.47 2.37
- High wall 0.25 0.19 74.28 0.31 0.05 2.25 0.98 43.67 0.22 0.73
- Short wall 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- BM 0.27 0.06 23.38 0.11 0.06 2.00 0.42 21.17 0.09 0.22
- SDLs 5.27 4.19 79.59 6.95 4.47 44.33 37.95 85.60 8.33 38.88
- LHDs. 1.66 0.95 57.27 1.58 1.44 14.89 9.52 63.97 2.09 12.72
- BG 0.25 0.26 103.81 0.43 0.00 2.25 1.70 75.65 0.37 0.00
- Cont. Miner 0.94 0.87 92.24 1.44 0.51 8.01 5.70 71.19 1.25 5.33
Total Mach. Ming. 10.40 8.05 77.39 13.32 6.80 89.08 67.89 76.21 14.90 60.35
Total - UG mines 10.40 8.05 77.42 13.33 6.94 89.08 68.12 76.47 14.95 61.55
Opencast 48.28 52.35 108.43 86.67 49.80 386.03 387.64 100.42 85.05 358.30
Total (UG+OC) 58.67 60.40 102.94 100.00 56.73 475.11 455.76 95.93 100.00 419.85

2
 c) Area-wise Grade-wise production for the month of Dec, 2018:
(in lakh tonnes)
Area/ Dec, 2018
Region G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Total
KGM. - 0.54 1.28 0.30 - - - 6.12 3.12 0.07 - - - 11.43
YLD. - - - - - - - 3.19 - 2.88 - 0.40 0.21 6.68
MNG. 0.02 1.42 - 0.93 - - - 2.03 - 0.81 0.65 - - 5.86
KGM.
0.02 1.97 1.28 1.23 - - - 11.33 3.12 3.77 0.65 0.40 0.21 23.97
Region
BPA. - - - - 2.94 2.65 - 0.11 - - - - - 5.70
MM. - 0.03 0.02 0.08 3.06 0.70 0.18 0.00 0.08 0.00 - - - 4.15
SRP. - - 0.25 2.44 - 2.30 0.13 - - - - - - 5.12
BPA.
- 0.03 0.27 2.52 6.00 5.64 0.31 0.11 0.08 0.00 - - - 14.97
Region
RG-I. - - 3.26 0.91 0.19 0.24 - - - - - - - 4.61
RG-II. - - 0.44 0.43 - 1.49 2.67 1.53 - - - - - 6.56
RG-III. - - - 2.03 - 3.81 - 0.35 - - - - - 6.19
Adriyala - - 0.02 - - 1.58 - - - - - - - 1.61
BHPL. 0.75 - 0.74 - 0.04 0.97 - - - - - - - 2.50
RGM.
0.75 - 4.46 3.37 0.23 8.10 2.67 1.88 - - - - - 21.46
Region
Total 0.77 2.00 6.01 7.12 6.23 13.74 2.98 13.32 3.20 3.77 0.65 0.40 0.21 60.40

Area/ Area-wise Grade-wise production progressive from April-Dec, 2018-19

Region G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Total
KGM. - 5.23 7.87 2.00 - - - 46.86 25.14 1.10 - - - 88.20
YLD. - - - - - - - 17.95 - 24.63 - 1.60 0.63 44.81
MNG. 0.31 9.48 - 9.64 - - - 16.96 - 3.33 3.93 - - 43.64
KGM.
0.31 14.71 7.87 11.64 - - - 81.76 25.14 29.06 3.93 1.60 0.63 176.65
Region
BPA. - - - - 25.07 20.66 - 1.57 - - - - - 47.31
MM. - 0.32 0.28 0.84 9.89 6.42 2.36 0.03 0.68 0.00 - - - 20.81
SRP. - - 2.80 20.44 0.00 14.70 1.04 - - - - - - 38.98
BPA.
- 0.32 3.08 21.28 34.96 41.79 3.39 1.60 0.68 0.00 - - - 107.10
Region
RG-I. - - 28.07 5.74 11.65 2.17 - - - - - - - 47.64
RG-II. - - 5.72 1.70 - 3.47 7.03 26.33 - - - - - 44.24
RG-III. - - - 15.53 - 32.80 - 2.01 - - - - - 50.34
Adriyala - - 0.77 - - 12.08 - 0.00 - - - - - 12.85
BHPL. 5.05 - 0.85 - 1.70 9.34 - - - - - - - 16.94
RGM.
5.05 - 35.41 22.97 13.36 59.85 7.03 28.34 - - - - - 172.01
Region
Total 5.36 15.03 46.36 55.89 48.32 101.64 10.42 111.71 25.81 29.06 3.93 1.60 0.63 455.76

d) Month-wise production performance compared to the past 3 years:

(in lakh tonnes)
Growth over
2018-19 2017-18 2016-17 2015-16
Month 2017-18
Target Actual % Achvd. Actual Abs. %age Actual Actual
April 53.11 45.08 84.87 44.82 0.25 0.56 44.45 43.22
May 53.64 50.95 94.98 50.46 0.49 0.96 49.05 48.63
June 52.87 49.63 93.87 48.07 1.57 3.26 47.57 44.64
July 46.75 44.35 94.87 43.95 0.40 0.91 38.34 45.60
August 46.71 43.80 93.76 45.12 -1.33 -2.94 42.18 45.55
September 48.59 51.14 105.25 45.41 5.73 12.62 40.24 44.39
October 56.51 52.73 93.31 40.37 12.36 30.61 46.98 50.20
November 58.25 57.68 99.03 44.91 12.77 28.44 55.89 52.77
December 58.67 60.40 102.94 56.73 3.66 6.45 59.47 57.40
Progressive 475.11 455.76 95.93 419.85 35.90 8.55 424.17 432.42

3
e) Reasons for loss of production: (In lakh tonnes)
% in total loss of
Sl. No. Reason Dec, 2018
production
1 Power shortage / Tripping -- --
2 Absenteeism -- --
3 Industrial disputes - Due to extraneous reasons -- --
- Strikes -- --
Sub total -- --
4 Despatch problems -- --
Lack of equipment / Delay in commissioning of
5
equipment/awarding of OB contracts
6 Non-availability of surface rights
7 Shortage of working faces 2.00 85.11
8 Breakdown of equipment
9 Rains & slushy conditions
10 Fires & spontaneous heating
11 Others: - Lay-offs
- Adverse geo-mining conditions
- Non-receipt of statutory permissions
- Production from OC Projects was regulated to
liquidate ground stocks 0.35 14.89
Delay in execution of new projects
Grand total 2.35 100

f) Month-wise overburden removal: The overburden removal target for the year 2018-19 is 410 Million
Cu.Mtrs. (73.00 Million Cu.Mtrs. for the Company and 337.00 Million Cu.Mtrs. by off-loading). The monthly
performance is being indicated with reference to the said targets. (In lakh cu.Mtrs.)
Company Growth
Off-loading (ii) 2018-19 Total (i+ii)
equipment(i) 2017-18 over 2016-17 2015-16
Month
% % % Actual 2017-18 Actual Actual
Target Actual Target Actual Target Actual
Achvd. Achvd. Achvd. %age
April 66.35 61.41 93 326.95 305.25 93 393.30 366.66 93 332.75 10 276.26 251.71
May 66.45 59.18 89 325.75 294.14 90 392.20 353.32 90 312.87 13 273.96 257.23
June 56.40 46.93 83 283.25 239.36 85 339.65 286.29 84 245.79 16 214.16 194.67
July 47.11 28.56 61 212.98 161.71 76 260.09 190.27 73 268.64 -29 169.91 241.01
Aug., 45.31 34.83 77 212.68 157.96 74 257.99 192.79 75 238.88 -19 226.71 213.51
Sep., 51.41 55.36 108 220.18 252.12 115 271.59 307.48 113 292.66 5 168.95 221.30
Oct., 62.01 64.13 103 289.22 300.25 104 351.23 364.38 104 330.14 10 244.10 271.89
Nov., 65.13 64.06 98 296.53 299.93 101 361.66 364.00 101 376.73 -3 305.12 265.39
Dec., 67.14 73.84 110 297.59 300.98 101 364.73 374.82 103 389.67 -4 338.48 288.88
Prog. 527.31 488.30 93 2465.15 2311.71 94 2992.46 2800.01 94 2788.12 0 2217.65 2205.59
g) Composite performance of Coal & OB Removal: (In lakh cu. Mtrs.)
Growth over
2018-19 2017-18 2016-17 2015-16
Month 2017-18
Target Actual % Achvd. Actual Actual Actual Actual
April 428.71 396.71 92.54 362.63 34.08 305.89 280.53
May 427.96 387.29 90.50 346.51 40.78 306.66 289.65
June 374.90 319.37 85.19 277.83 41.54 245.87 224.43
July 291.26 219.84 75.48 297.94 -78.10 195.47 271.41
August 289.14 221.99 76.78 268.96 -46.97 254.83 243.88
September 303.98 341.57 112.36 322.93 18.64 195.78 250.90
October 388.91 399.54 102.73 357.06 42.48 275.42 305.36
November 400.50 402.45 100.49 406.67 -4.22 342.39 300.58
December 403.85 415.09 102.78 427.49 -12.40 342.78 328.52
Progressive 3309.20 3103.85 93.79 3068.03 35.82 2500.43 2493.87

Chapter-II
DESPATCHES
a) Month-wise: (In lakh tonnes)
Growth over
2018-19 2017-18 2016-17 2015-16
Month 2017-18
Target Actual % Achvd. Actual Actual Actual Actual
April 54.37 57.67 106.07 53.65 4.02 46.37 45.99
May 56.15 58.41 104.02 52.35 6.06 49.16 48.88
June 54.39 52.72 96.93 49.70 3.02 44.79 44.25
July 49.50 45.41 91.74 48.53 -3.12 39.90 50.68
August 49.49 44.90 90.73 48.08 -3.18 44.46 48.64
September 47.88 51.33 107.21 46.97 4.36 41.06 44.86
October 60.21 58.81 97.67 51.00 7.80 46.78 47.62
November 58.36 61.06 104.62 56.99 4.06 54.68 50.33
December 60.26 60.83 100.95 59.59 1.24 59.84 54.45
Progressive 490.60 491.13 100.11 466.86 24.27 427.03 435.69

4
b) Area/Region-wise despatches: (in lakh tonnes)
Area/ Region
DEC, 2018-19 DEC DEC
2018 (Progressive) 2017 2016
Kothagudem 10.39 85.37 10.03 8.92
Yellandu 7.43 53.82 5.50 4.38
Manuguru 6.10 49.02 6.42 7.68
KGM Region 23.92 188.20 21.95 20.98
Belampalli 5.21 45.35 5.72 4.33
Mandamarri 4.32 27.21 3.54 3.77
Srirampur 5.42 44.72 5.23 4.60
BPA Region 14.95 117.28 14.50 12.70
Ramagundam-I 5.26 53.84 7.47 8.15
Ramagundam-II 6.33 48.99 5.80 6.34
Ramagundam-III & APA 7.99 63.22 6.91 7.98
Bhoopalpalli 2.38 19.59 2.94 3.69
RGM Region 21.96 185.65 23.13 26.16
Total 60.83 491.13 59.59 59.84
Target 60.26 490.60 51.53 50.41
c) Mode-wise despatches: (in lakh tonnes)
Despatches by
Month Rail-cum- Merry-go-round Total
Rail Road Rope
Road system
December, 2018 42.62 9.74 0.06 0.48 7.95 60.83
December, 2017 35.88 16.19 0.19 0.45 6.87 59.59
Apr-Dec,2018-19 319.68 107.20 0.72 2.66 60.88 491.13
Apr-Dec,2017-18 279.46 121.60 1.22 9.57 55.02 466.86

d) Area wise, Grade-wise despatches for the month of Dec, 2018 (in lakh tonnes)
Area/ Raw Coal Washery
Total
Region G5 G7 G8 G9 G10 G11 G13 G14 G15 G17 UNG Fin WG G9 WG-R WG-SL
KGM. - 0.53 1.60 - - - 8.26 - - - - - - - - 10.39
YLD. - - - - - - 3.93 - 2.87 0.42 0.21 - - - - 7.43
MNG. 0.02 1.42 - 0.93 - - 2.06 - 0.81 - - - 0.25 0.59 0.02 6.10
KGM Rgn. 0.02 1.95 1.60 0.93 - - 14.25 - 3.68 0.42 0.21 - 0.25 0.59 0.02 23.92
BPA. - - - - 4.80 0.03 0.38 - - - - - - - - 5.21
MM. - 0.06 0.02 4.17 - 0.07 - 0.01 - - - - - - 0.00 4.32
SRP. - 0.29 0.06 0.37 - 4.70 - - - - - - - - - 5.42
BPA Rgn. - 0.35 0.08 4.54 4.80 4.80 0.38 0.01 - - - - - - 0.00 14.95
RG-I. 0.16 0.25 4.37 0.18 0.19 0.11 - - - - - - - - - 5.26
RG-II. - - 0.19 - - 3.94 1.73 - - - - 0.04 0.32 0.10 0.02 6.33
RG-III. - - - - 7.95 - - - - - - - - - - 7.95
Adriyala - - 0.02 - - 0.02 - - - - - - - - - 0.04
BHPL. 0.63 - 0.71 - 0.11 0.93 - - - - - - - - - 2.38
RGM Rgn. 0.79 0.25 5.29 0.18 8.25 4.99 1.73 - - - - 0.04 0.32 0.10 0.02 21.96
Total 0.81 2.56 6.97 5.65 13.04 9.79 16.36 0.01 3.68 0.42 0.21 0.04 0.57 0.68 0.04 60.83

AREA WISE GRADE WISE DISPATCHES during the period April-Dec, 2018-19 (in lakh tonnes)
Raw Coal Washery
Area/ Region Total
G5 G7 G8 G9 G10 G11 G12 G13 G15 G17 UNG WG9 Fin Shale Reject
KGM. - 5.61 9.70 - - - 70.06 - - - - - - - - 85.37
YLD. - - - - - - 25.92 - 24.94 1.88 1.07 - - - - 53.82
MNG. 0.31 9.55 - 12.70 - - 17.30 - 2.46 - - - 1.90 4.24 0.55 49.02
KGM Rgn. 0.31 15.16 9.70 12.70 - - 113.27 - 27.40 1.88 1.07 - 1.90 4.24 0.55 188.20
BPA. - - - - 36.79 6.00 2.56 - - - - - - - - 45.35
MM. - 0.60 0.28 16.53 1.93 7.82 - 0.02 - - - 0.01 0.00 0.00 0.01 27.21
SRP. - 2.22 0.96 18.93 - 22.62 - - - - - - - - - 44.72
BPA Rgn. - 2.82 1.23 35.45 38.72 36.44 2.56 0.02 - - - 0.01 0.00 0.00 0.01 117.28
RG-I. 0.79 1.47 39.00 1.21 11.02 0.34 - - - - - - - - - 53.84
RG-II. - - 1.63 - - 13.12 30.03 - - - - 0.80 2.79 0.51 0.10 48.99
RG-III. - - - - 60.93 - - - - - - - - - - 60.93
Adriyala - - 0.34 - - 1.96 - - - - - - - - - 2.30
BHPL. 6.43 - 1.43 - 2.50 9.23 - - - - - - - - - 19.59
RGM Rgn. 7.23 1.47 42.41 1.21 74.45 24.64 30.03 - - - - 0.80 2.79 0.51 0.10 185.65
Total 7.54 19.46 53.35 49.37 113.17 61.07 145.86 0.02 27.40 1.88 1.07 0.81 4.70 4.76 0.67 491.13

5
 e) Coal off-take: (in lakh tonnes)
Increase Or Apr.,-Dec, Increase or
% Dec, Apr.-Dec, %
DEC, 2018 decrease Over 2017-18 decrease over
Sector Satis- 2017 2018-19 Progressive Satis-
(Dec,17) Prog. 2017-18 Prog.
faction faction
Target Actual Actual Abs % Target Actual Actual Abs %
KTPS - KOTHAGUDEM 7.38 9.48 128 9.89 -0.4 -4.2 61.87 75.28 122 73.29 2.0 2.7
RDM BPH 0.27 0.28 103 0.36 -0.1 -23.1 2.26 2.15 95 2.64 -0.5 -18.4
KTPP STAGE 1 1.94 0.73 38 2.04 -1.3 -64.2 16.27 20.45 126 23.36 -2.9 -12.5
KTPS STAGE VII 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.00 0.0 --
BHADRADRI TPS 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.00 0.0 --
T.GENCO TOTAL 9.60 10.49 109 12.30 -1.8 -14.7 80.41 97.88 122 99.29 -1.4 -1.4
MUDDANUR - AP GENCO 3.49 2.10 60 4.74 -2.6 -55.6 29.23 22.69 78 26.28 -3.6 -13.7
NTPC - RGM 10.07 11.13 111 11.07 0.1 0.5 84.38 87.86 104 89.32 -1.5 -1.6
PARLI - MAHAGENCO 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.00 0.0 --
RAICHUR -KPCL 2.71 2.45 90 2.66 -0.2 -7.8 22.68 19.04 84 22.77 -3.7 -16.4
BELLARY KPCL 1.93 1.95 101 0.00 2.0 -- 5.79 5.21 90 5.03 0.2 3.5
YERASMUS TPP 4.41 2.12 48 0.00 2.1 -- 13.23 5.29 40 2.32 3.0 127.6
POWER FSA TOTAL 32.20 30.25 94 30.77 -0.5 -1.7 235.72 237.96 101 245.02 -7.1 -2.9
KTPP STAGE II 1.35 1.00 74 1.17 -0.2 -14.5 11.30 9.55 85 11.79 -2.2 -19.0
BELLARY KPCL 0.00 0.00 -- 2.07 -2.1 -100.0 11.45 4.60 40 6.01 -1.4 -23.5
YERASMUS TPP 0.00 0.00 -- 1.28 -1.3 -100.0 26.18 4.66 18 2.36 2.3 97.5
KORADI TPS 0.87 1.20 137 2.13 -0.9 -43.7 7.35 11.50 156 11.67 -0.2 -1.5
PARLI UNIT 8 0.58 0.74 127 0.37 0.4 100.0 4.89 8.82 180 6.92 1.9 27.4
NTPC KUDGI 3.51 2.74 78 2.17 0.6 26.2 29.38 12.83 44 12.50 0.3 2.6
STPP 4.41 3.23 73 5.74 -2.5 -43.8 36.92 37.80 102 42.76 -5.0 -11.6
BRIDGE LINKAGE MOU 10.72 8.91 83 14.94 -6.0 -40.3 127.47 89.75 70 94.01 -4.3 -4.5
TANGEDCO (MTPS I & II) 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 2.07 -2.1 -100.0
ARAVALLY TPS 0.50 0.20 40 0.00 0.2 -- 2.50 1.73 69 0.00 1.7 --
NTPC MOUDA 0.46 0.24 52 0.00 0.2 -- 2.00 6.09 305 4.15 1.9 46.8
NTPC SIMHADRI 1.00 1.26 126 0.00 1.3 -- 2.00 5.35 268 8.98 -3.6 -40.4
NSPCL (NTPC & SAIL) 1.00 0.52 52 0.00 0.5 -- 2.00 2.18 109 0.96 1.2 127.1
NTPC VALLUR 0.46 1.07 230 0.00 1.1 -- 3.00 4.34 145 0.00 4.3 --
NTPC KORBA SUP. THER 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.19 -0.2 -100.0
NTPC LTD SIPAT 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.04 0.0 -100.0
CHANDRAPUR (CSTPS) 0.46 2.33 502 0.13 2.2 1764.0 2.00 8.50 425 10.38 -1.9 -18.1
NTPC SOLAPUR SUP THER 0.00 0.00 -- 0.00 0.0 -- 2.00 1.14 57 2.43 -1.3 -53.1
MSEB BHUSWAL 0.00 0.00 -- 0.72 -0.7 -100.0 0.00 0.00 0.29 -0.3 -100.0
KHAPERKHEDA TPP 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.23 -0.2 -100.0
SRI DAMODARAM STPP 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.11 -0.1 -100.0
PARAS TPS 0.00 0.00 -- 0.00 0.0 -- 0.57 0.90 158 0.00 0.9 --
VTPS 2.00 4.65 232 2.04 2.6 128.0 10.00 36.89 369 17.41 19.5 111.9
OTHER MOU 5.90 10.26 174 2.88 7.4 256.4 26.07 67.13 257 47.23 19.9 42.1
MOU TOTAL 16.62 19.17 115 17.82 1.4 7.6 153.54 156.88 102 141.24 15.6 11.1
POWER E AUCTION 0.00 0.26 -- 0.22 0.0 22.8 0.00 5.24 1.19 4.1 339.2
TOTAL POWER 48.82 49.69 102 48.80 0.9 1.8 389.26 400.09 103 387.46 12.6 3.3
CAPTIVE POWER 3.10 3.07 99 2.72 0.4 12.9 29.99 28.10 94 20.17 7.9 39.3
H.W.P 0.54 0.48 89 0.44 0.0 9.1 4.39 2.66 61 3.24 -0.6 -17.9
CEMENTS 2.70 2.22 82 2.17 0.1 2.3 23.75 21.72 91 18.61 3.1 16.7
SPONGE IRON 0.26 0.20 76 0.19 0.0 5.3 2.09 1.34 64 1.58 -0.2 -15.3
OTHER INDUS. FSA & N.
1.62 2.05 127 1.87 0.2 9.8 13.15 14.98 114 18.17 -3.2 -17.5
FSA
E AUCTION NON POWER 3.22 3.13 97 3.40 -0.3 -8.0 27.97 22.24 80 17.63 4.6 26.2
TOTAL NON POWER 11.43 11.15 97 10.79 0.4 3.3 101.34 91.04 90 79.40 11.6 14.7
COLLIERY CONSUMPTION 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 -- 0.00 0.0 --
TOTAL OFF-TAKE: 60.26 60.83 101 59.59 1.2 2.1 490.60 491.13 100 466.86 24.3 5.2

f) Wagon loading: December 2018 (In four wheeler wagons / (Boxes)

Daily average
Period Indented Supplied Loaded
Target Actual % Achd.
Dec, 2018 179610(71844) 167368(66947) 167368(66947) 5794(2318) 5399(2160) 93(93)
Dec, 2017 145680(58272) 136895(54758) 136895(54758) 4699(1880) 4416(1766) 93(93)
Apr-Dec,2018-19 1364015(545606) 1249265(499706) 1249265(499706) 4960(1984) 4543(1817) 91(91)
Apr-Dec,2017-18 1195048(478019) 1059205(423682) 1059205(423682) 4346(1738) 3852(1541) 88(88)

Note: Standard railway rake contains 59 boxes.

6
 Chapter-III
COAL STOCKS
a) Area/Region-wise & grade-wise closing stocks: Dec, 2018 (in lakh tonnes)
Raw Coal Washery
Area/
WG- WG- WG- WG-
Region G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG WG-R Total
FIN G9 S SL
KGM. - 0.01 0.04 - - - - 0.71 0.04 - - - - - - - - - 0.80
YLD. - - - - - - - 0.29 - 0.04 - 0.07 0.00 - - - - - 0.40
-
MNG. - - - - 0.12 0.00 - - - 0.30 5.39 0.03 0.24 6.06
0.04
KGM Rgn. 0.01 0.04 0.00 - - - 0.96 0.04 0.16 0.00 0.07 0.00 - 0.30 5.39 0.03 0.24 7.26
BPA. - - - - 0.56 0.19 - 0.04 - - - - - - - - - - 0.79
MM. - - 0.54 0.03 0.01 0.01 - - - - 0.08 - 0.76 - 0.64 2.07
SRP. - 0.03 0.09 0.24 - - - - - - - - - - - 0.37
BPA Rgn. - 0.03 0.63 0.59 0.44 0.01 0.04 - - - - 0.08 - 0.76 - 0.64 3.23
RG-I. 0.05 0.85 0.04 - - - - - - - - - - - - - 0.95
RG-II. - - - 0.03 - - - - - 0.10 0.06 0.37 0.05 0.15 0.77
RG-III. - - - 0.01 0.01 0.37 0.18 - - - - - - - - - - - 0.56
Adriyala - - - - 0.45 - - - - - - - - - - - - 0.45
BHPL. 0.05 - 0.02 - 0.02 0.09 - - - - - - - - - - - - 0.18
RGM Rgn. 0.10 - 0.88 0.05 0.02 0.91 0.18 0.03 - - - - - 0.10 0.06 0.37 0.05 0.15 2.91
Total 0.10 0.01 0.96 0.68 0.61 1.35 0.19 1.04 0.05 0.16 0.07 0.18 0.36 6.52 0.09 1.04 13.40

b) Grade-wise & size-wise:

Type Size Grade Dec, 2018 Nov, 2018 Dec, 2017
G5 0.0073 0.0058 0.0093
G7 0.0040 0.0099 0.0020
G10 0.0006 0.0017 0.0055
Round
G11 0.0221 0.0332 0.0083
G15 0.0007 0.0042 0.0003
Total 0.0347 0.0548 0.0255
G5 0.0292 0.0290 0.0077
G7 0.0002 0.0003 0.0000
G8 0.0114 0.0137 0.0065
G9 0.0341 0.0214 0.0208
G10 0.0006 0.0009 0.0268
R.O.M
G11 0.0783 0.1105 0.2499
RAW COAL

G12 0.0077 0.0397 0.0207

G13 0.0059 0.0048 0.2668
G15 0.0000 0.0000 0.0000
Total 0.1674 0.2205 0.5991
G5 0.0106 0.0109 0.0112
G7 0.0019 0.0054 0.0022
Slack G8 0.0000 0.0000 0.0000
G11 0.0309 0.0220 0.0480
Total 0.0433 0.0383 0.0615
G5 0.0550 0.0989 0.0207
G7 0.0051 0.0322 0.3632
G8 0.9469 0.8358 2.4698
Crushed G9 0.6426 0.4931 6.8475
(ROM) G10 0.6115 0.5621 0.6414
G11 1.2215 1.5145 3.9927

7
 Type Size Grade Dec., 2018 Nov, 2018 Dec., 2017
G12 0.1783 0.1190 0.0010
G13 1.0291 1.2604 0.9450

RAW COAL
G14 0.0454 0.0302 0.5279
Crushed G15 0.1594 0.0389 0.1353
(ROM) G16 0.0012 0.0000 0.0171
G17 0.0714 0.0906 0.4076
UNG 0.0000 0.0000 0.6732
Total 4.9675 5.0757 17.0423
Shale 0.0000 0.0000 0.0012
FIN 0.1835 0.1398 0.1475
Washery G9 0.3607 0.3197 0.2099
Washery R 6.5200 6.8574 8.9575
S 0.0856 0.0834 0.3308
Slurry 1.0367 1.0000 0.9415
Total 8.1864 8.4003 10.5884
GrandTotal 13.3994 13.7896 28.3168

Chapter-IV
MAN POWER
a) Area/Region-wise manpower:
Manpower reduction/
31.12.2018
Area / Region 31.3.2018 30.11.2018 addition during
U.G. O.C. Surface Total the Month Prog.
KGM 3846 3649 1601 1326 705 3632 -17 -214
YLD. 1138 988 267 368 339 974 -14 -164
MNG. 3049 2765 384 1620 740 2744 -21 -305
KGM. Region 8033 7402 2252 33141784 7350 -52 -683
BPA. 1801 1701 6 991 689 1686 -15 -115
MMR 6439 6015 4113 4291444 5986 -29 -453
SRP 11571 10589 8343 4161645 10404 -185 -1,167
BPA. Region 19811 18305 12462 18363778 18076 -229 -1,735
RG-I 6987 6711 4612 5311581 6724 13 -263
RG-II 4290 4096 1246 1940 894 4080 -16 -210
RG-III 5549 5084 1949 2410 693 5052 -32 -497
BHP 6725 6150 4728 3331016 6077 -73 -648
RGM. Region 23551 22041 12535 52144184 21933 -108 -1,618
HYD. Office 132 122 115 115 -7 -17
CORP. office 2357 2321 6 2190 2196 -125 -161
STPP 153 149 149 149 -4
Naini 6 7 7 7 1
Total 54,043 50,347 27,255 10,364 12,207 49,826 -521 -4,217
% in total manpower 54.70% 20.80% 24.50% 100%
b) Category-wise manpower status:
Sl. AS ON 31.12.2018 AS ON 30.11.2018 AS ON 31.12.2017
Category
No. Manpower % in total Manpower % in total Manpower % in total
1 Officers 2357 4.73 2350 4.67 2395 4.37
2 Monthly paid staff 12953 26.00 13157 26.13 14704 26.86
3 Time rated workers 31048 62.31 31525 62.62 34912 63.77
4 Piece rated workers 479 0.96 568 1.13 702 1.28
5 Badli fillers 292 0.59 294 0.58 305 0.56
6 Badli workers 2697 5.41 2453 4.87 1726 3.15
Total 49826 100.00 50347 100.00 54744 100.00

c) Gender-wise manpower status:

Sl. AS ON 31.12.2018 AS ON 30.11.2018 AS ON 31.12.2017
Category
No. Male Female Total Male Female Total Male Female Total
1 Officers 2235 122 2357 2228 122 2350 2272 123 2395
2 Monthly Rated 12244 709 12953 12445 712 13157 13939 765 14704
3 Time rated Workers 30514 534 31048 30980 545 31525 34243 669 34912
4 Piece rated 479 479 568 568 702 702
5 Badli fillers 292 292 294 294 305 305
6 Badli workers 2697 2697 2453 2453 1726 1726
Total 48461 1365 49826 48968 1379 50347 53187 1557 54744

8
 Chapter-V
PRODUCTIVITY
Area/ Region-wise output per man shift: (in tonnes)
Progressive
Dec, 2018 Nov, 2018 Dec, 2017 Best in last 12 months
Area/ Region 2018-19
Target Actual Target Actual Target Actual Target Actual Month Actual
Kothagudem 12.58 17.12 11.17 13.77 13.09 16.57 11.30 10.82 Dec 18 17.12
Yellandu 26.51 42.51 24.22 30.88 29.83 42.86 20.02 27.88 Mar 18 50.37
Manuguru 10.71 10.54 9.42 9.23 10.76 11.28 11.21 6.62 Oct 18 11.32
KGM. Region 13.47 18.39 12.15 14.73 14.02 18.31 12.98 11.12 Dec 18 18.39
Ramagundam-I 4.21 4.53 4.19 5.17 4.37 5.23 4.22 4.80 Mar 18 6.24
Ramagundam-II 6.90 8.26 6.48 6.38 7.16 7.92 7.26 7.58 Mar 18 12.56
Ramagundam-III 9.69 11.45 8.15 9.15 9.80 10.39 8.84 7.84 Dec 18 11.45
Adriyala projects 5.24 4.43 5.14 3.71 5.40 4.74 5.43 1.14 Nov 18 4.74
Bhoopalpalli 2.12 0.95 1.95 1.02 2.14 0.85 2.70 1.49 Feb 18 1.87
RG. Region 5.02 5.05 4.68 4.58 5.15 5.03 5.07 4.35 Mar 18 5.90
Bellampalli 25.41 24.96 22.39 22.76 25.61 26.63 22.80 22.66 Nov 18 26.63
MMR 3.62 4.67 3.35 2.48 3.70 2.95 4.17 2.94 Feb 18 5.71
Srirampur 2.02 2.73 1.91 2.23 2.08 2.58 2.07 1.69 Mar 18 2.78
BPA Region 4.15 5.08 3.79 3.87 4.23 4.58 4.22 3.61 Feb 18 5.36
UG MINES 1.49 1.48 1.46 1.33 1.53 1.45 1.57 1.03 Dec 18 1.48
OC MINES 16.50 19.92 14.93 16.30 17.00 19.28 17.37 14.92 Feb 18 21.54
SCCL (Overall) 6.10 7.10 5.51 5.79 6.25 6.86 5.67 5.23 Feb 18 7.20
Chapter-VI
WELFARE AMENITIES
a) Insurance Schemes: Following schemes are in vogue for the benefit of employees in addition to
statutory terminal benefits.
Insurance
Sl. No. Policy name
cover (Rs.)
i) Group Janatha Personal Accident Insurance scheme (GJPAIS) 1,00,000
ii) Family benefit-cum-Insurance scheme (FBIS) 10,000
iii) Group Insurance scheme in lieu of E.D.L.I. 1,12,800
iv) Group Personal Accident Insurance Scheme E-1 to E-4 1,00,000
for Executives E-5 1,25,000
E-6 to E-9 1,50,000
v) Group Savings Linked Insurance Scheme With a premium of Rs.200 p.m 2,00,000
With a premium of Rs.100 p.m 1,00,000
With a premium of Rs.65 p.m 65,000
With a premium of Rs.60 p.m 60,000
vi) The Company has entered into Group Gratuity Scheme with LIC of India under which in case of
unfortunate death of employee, gratuity is payable for the service he would have rendered till
retirement had he been alive.

b) Medical aid: 7 well-equipped hospitals with bed strength of 821 with specialist facilities in almost all branches
and 22 dispensaries are functioning in the collieries as under;
Hospitals No. of
Sl. No. Area / Region
Nos. No. of Beds dispensaries
1 Kothagudem 1 221 3
2 Manuguru 1 30 -
3 Yellandu 1 20 2
4 Ramagundam 1 225 5
5 Bhoopalpalli 1 100 2
6 Bellampalli 1 50 3
7 MM, RKP&SRP 1 175 7
Total 7 821 22
Health units are looking after health and sanitation. With a view to provide super specialty medical services to the
employees, arrangements were made with 27 reputed Corporate hospitals for referring the medical cases
including 4 cancer hospitals.
(i) Number of cases referred to outside hospitals for treatment:
Dec, 2018 Dec, 2017
Executives NCWA TOTAL Executives NCWA TOTAL
Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families
45 71 759 728 804 799 30 20 504 424 534 444

April – Dec, 2018-19 April – Dec, 2017-18

Executives NCWA TOTAL Executives NCWA TOTAL
Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families
360 469 6964 6433 7324 6902 156 138 3247 2558 3403 2696

9
(ii) Amount spent for the cases referred to outside hospitals for treatment. (Rs. in lakhs)
Dec, 2018 Dec, 2017
Executives NCWA TOTAL Executives NCWA TOTAL
Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families
0.58 2.23 63.31 56.51 63.89 58..74 2.22 2.55 124.01 64.90 126.23 67.45

April – Dec, 2018-19 April – Dec, 2017-18

Executives NCWA TOTAL Executives NCWA TOTAL
Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families
33.75 47.35 1066.15 930.37 1099.90 977.72 35.16 34.62 1176.03 762.06 1211.19 796.68
(iii) Family Planning Operations: Family Planning Campaign is being carried out and suitable cash incentives are being given.
During the month of Dec, 2018 following operations have been done.

Dec, 2018 April – Dec, 2018-19

Category
Tubectomy Vasectomy Tubectomy Vasectomy
Employees 37 0 43 2
Others 18 0 28 0
Total 55 0 71 2
Grand Total 55 73
c) Supply of essential commodities: The S.C.Co-operative Central Stores Ltd., Kothagudem (Super Bazar) has complexes,
Sales depots, sales counter in all the areas in which essential commodities including rice are sold at reasonable prices.
d) Sports & recreational facilities: 10 play grounds, 8 stadiums, 13 swimming pools and 32 Workers’ Recreation Clubs are
provided. 10 Community halls in colliery areas are functioning. Work people’s sports & games associations are formed in all
areas.
e) Educational facilities: Singareni Collieries Educational Society (SCES) was formed by the Company for managing
educational institutions. The society is presently running 9 High Schools, 2 Colleges for Women with intermediate and degree
courses and 1 Polytechnic college. The details of number of employees children and others studying in these institutions are
given below;
Sl. Name of School/ College & Area of Strength of Students
No. Location Employees’ children Others Total
1. SCHS, Kothagudem 33 796 829
2. SCHS, Yellandu 52 788 840
3. SCHS, Manuguru 119 620 739
4. SCHS, Sector-II, Godavarikhani 49 436 485
5. SCHS, Sector-III, Godavarikhani 147 429 576
6. SCHS, Bhoopalpalli 93 220 313
7. SCHS, Coal Chemical Complex 47 478 525
8. SCHS, Kalyanikhani 43 439 482
9. SCHS, Goleti 9 332 341
10. S.C.Polytechnic, Mancherial 457 424 881
11. SCWJC, Kothagudem 61 505 566
12. SCWDC, Kothagudem (a). PG Courses 31 128 159
(b). UG Courses 108 1020 1128
Grand total 1249 6615 7864
f) Housing: About 50443 quarters are provided to the employees with water taps, electricity and ceiling fans. Housing
satisfaction at the end of December,2018 is given below;
No. of Employees Quarters Total No. of Percentage of
Sl. Percentage of
Area Quarters eligible for under Qtrs. After Satisfaction after
No. Satisfaction
Existing quarters construction construction construction
1. KGM (CORP) +HYD 2622 2311 100 2622 100
2. KGM Area * 4140 3632 100 4140 100
3. YLD ** 1774 974 100 1774 100
4. MNG 2896 2744 100 2896 100
5. MDM & GLT 1738 1686 100 1738 100
6. MM & BPA township 10872 5858 100 10872 100
7. SRP * 6850 10404 65.84 6850 64.84
8. RG-I 7130 6721 100 7130 100
9. RG-II & III 8664 9132 94.88 8664 94.88
10. BHPL 3757 6065 61.95 3757 61.95
Total 50443 49527 100 50443 100
Note:. * 1. Manpower has come down in KGM Area (i.e., excluding Sathupally). There are no company’s quarters at Sathupalli
as on date. Initially , it was thought of providing plots to workmen under own your house scheme. But there was
not much response from workmen. Now it is proposed to construct company’s quarters. Tenders are in process for
construction of quarters at sathupalli 352 nos.
** 2. Yellandu : 21 Incline colony is almost abandoned due to shifting of mining operations
3. In SRP Area, there are 296 quarters available at Chennur township and un-occupied, these are not shown in
housing satisfaction. STPP manpower is accommodated at SRP 457 quarters are under construction at STPP, and
out of 457 quarters 274 quarters completed and some are occupied.
4. In BHP area 1616 plots are given to workmen under own your house scheme. These plots are not shown in housing
satisfaction.
*** 5. In BPA township, many quarters are vacant as mining operations are shifted.

10
g) Activities of Singareni Seva Samithi: In order to give an impetus to the socio-economic developmental activities
taken-up by the SCCL in coal belt areas ‘Singareni Seva Samithi’ was formed under A.P (Telangana Area) Public
th
Societies Registration Act on 16 Dec 2000. The Samithi serves for the benefit of employees of the Company and
their families/ families of employees who died while in service or retired on medical grounds. The Samithi
organizes training programmes in self-employment courses, defence services competitive tests and provides
guidance for various recruitment exams to employees children. CESS submitted final draft report evaluating 68%
success rate of the programmes taken up by SSS.
1. Vocational training programmes in different vocational courses are continued in all Areas. Training is
going on to 3329 candidates during Dec. 2018. The details are furnished at page No.2.
2. The Sales activity in shopping out let of SSS at Hyderabad is continuing by Karthikeya DWACRA self help
group.
3. Yoga programme under Mee Kosam – Mee Arogyam Kosam is continuing at all areas with local yoga
teachers.
4. Services of Vidya Volunteers for the benefit of students of R&R centers at BPA & MNG is continuing during
the month.
5. Training programme at areas for State Level Police Constable and S.I recruitment is continuing.
6. Preparations are under progress for taking up HMV driving training to 50 candidates at Hakimpet,
Hyderabad with TSRTC, GoTS.
7. Preparations are in progress for organizing SSS Stall in the ensuing All India Industrial Exhibition-2019 to be
commenced from 01.01.2019 to 15.02.2019.
8. All areas were advised to mobilize the SC unemployed youth of our coal belt areas for Training & Placement
courses on free of cost through SC Corporation and forward applications of interested candidates to
Hyderabad office.
9. Reply is awaited for our proposal to conduct vocational trainings, EDP programmes and issue of certificates
through ni-msme (National Institute of Micor, Small and Medium Enterprises) training centre at Yousufguda,
Hyderabad.
AREA- WISE DETAILS OF ON GOING VOCATIONAL COURSES DURING DEC, 2018
Sl.No. Area Ongoing Courses No. of candidates
Tailoring 2 batches 60
1 BPA
Fashion Designing 2 batches 50
Tailoring 5 batches 155
Fashion Designing 4 batches 124
2 MM
Beautician 5 batches 130
Maggam work 3 batches 86
Tailoring 4 batches 135
3 SRP Maggam work 4 batches 144
Beautician 3 batches 100
Beautician 3 batches 90
Tailoring 7 batches 210
4 RG-1
Maggam work 5 batches 150
Fashion Designing 7 batches 210
Tailoring 2 batches 86
Maggam work 2 batches 79
5 RG-2
Fashion Designing 2 batches 86
Beautician 2 batches 81
Tailoring 4 batches 150
5 RG-3 Maggam work 3 batches 90
Motor Driving 1 batch 20
Tailoring 5 batches 125
Palm leave Basket making 1 batch 20
6 MNG
Beautician 1 batch 22
Maggam work 2 batches 65
Tailoring 7 batches 140
Maggam work 4 batches 80
7 YLD Fabric Painting 3 batches 60
Beautician 2 batches 40
Motor Driving 1 batch 20
Beautician 2 batch 50
Fashion Designing 1 batches 25
8 Corp.
Pre-Primary Teacher Training 2 batches 60
Jute Bag making 1 batch 25
Tailoring 2 batches 50
Beautician 1 batch 25
Fashion Designing 1 batch 25
9 BHPL
Maggam work 1 batch 25
Multi Media 2 batches 50
Spoken English 2 batches 50
Tailoring 1 batch 26
Beautician 2 batches 50
10 KGM (A)
D.T.P 1 batch 20
Motor Driving 2 batches 40
TOTAL 3329

11
 Chapter-VII
INDUSTRIAL RELATIONS
a) Strikes:
On other than
On extraneous
extraneous Total
reasons
reasons
Month
Number of Production Value of
Production Production Wages lost
No. No. man days lost Production
lost (Tonnes) lost (Tonnes) (Rs. cr)
lost (Tonnes) lost (Rs. cr.)
Dec, 2018 - - - - - - - -
Dec, 2017
April-Dec, 2018-19 - - - - - - - -
April-Dec, 2017-18 - - 01 215570 206200 215570 391780000 463475500

b) Lay-offs:
No. of Production lost Man days lost
Month
lay-offs (Tonnes) due to lay off
Dec, 2018 - - -
Dec, 2017 - - -
April-Dec, 2018-19 - - -
April-Dec, 2017-18 - - -

Chapter-VIII
SAFETY
a) Area-wise accidents:
Dec, 2018 Jan., - Dec, 2018 Dec 2017 Jan.- Dec, 2017
Area Fatal Serious Fatal Serious Fatal Serious Fatal Serious
A F A I A F A I A F A I A F A I
Kothagudem 2 2 6 6 1 1 10 2 2 10
Yellandu 1 1 4 5
Manuguru 5 5 1 1 2 3 7 7
Ramagundam-I 3 3 37 37 2 2 28 30
Ramagundam-II 1 1 12 12 2 2 11 11
Ramagundam-III 4 4 15 15 1 1 20 20
Bhoopalpalli 1 1 4 4 1 1 36 36 2 2 36 37
Bellampalli 1 1 1 1 1 1 4 4
Mandamarri 1 1 25 25 3 3 30 31
Srirampur 4 4 1 1 53 54 5 5 4 4 63 64
Total 1 1 17 17 6 6 190 191 0 0 15 15 11 12 213 219
A- Accidents F- Fatalities I- Injured

b) Cause-wise accident report:

2018 (Jan-Dec) 2017 (Jan-Dec)
Cause Fatal Serious Fatal Serious
A F A I A F A I
Fall of roof 5 5 7 9
Fall of sides 8 8 1 1 8 9
Other falls of ground
Over winding of cages/ skips etc.
Other accidents/ dangerous occurrence due to winding 1 1
Rope haulage 25 25 2 2 20 20
Conveyors 3 3
Dumpers 1 1 2 2 1 1 3 3
Other wheeled trackless 3 3 2 2 3 3
Other non-winding machinery 1 1
HEMM (other than dumpers) 2 2 1 1 1 1 3 3
Other machinery 1 1 7 7 1 1 5 5
Explosives (shot firing) 1 2
Electricity
Spontaneous heating
Other accidents/ dangerous occurrences due to dust/ gas/ fires.
Fall of persons 1 1 62 63 1 1 71 71
Fall of objects 35 35 1 1 53 54
Others (Falls other than ground movement) 1 2
Other than above/ extremity caught 1 1 37 37 39 40
Total 6 6 190 191 11 12 213 219
A- Accidents; F- Fatalities; I- injured.

12
c) Accident rate:
Accident rate per one Injury rate per
million tonne of Three lakh man Thousand persons
Period production shifts employed employed(annualized)
Fatal Serious Fatal Serious Fatal Serious
Dec, 2018 0.17 2.81 0.28 4.75 0.02 0.39
Nov, 2018 0.17 2.08 0.27 3.24 0.02 0.27
Dec, 2017 0.00 2.64 0.00 3.39 0.00 0.31
Nov, 2017 0.00 4.90 0.00 5.14 0.00 0.46
Jan-Dec 2018 0.09 2.91 0.13 4.14 0.13 4.08
Jan-Dec 2017 0.20 3.60 0.24 4.40 0.25 4.49
d) Circulars / recommendations issued in the month of Dec, 2018 on safety matters.
1. Advised all Area GMs to advise the concerned to use surveyed off equipment only after obtaining fitness
certificate from the team consist of Engineer from O/o. GM(E&M), OCPs/UG Mines, Representative from
manufacturer and third-party agency (preferably NDT testing agency).
th rd
2. Successfully conducted Annual Safety Week-2018 from 12 – 23 December, 2018.
3. Dy. DGMS, SCZ, Hyderabad has convened a meeting on 26.11.2018 in his office and discussed o
accidents/dangerous occurrences in mines with Directors of SCCL and GM (Safety).
Chapter-IX
FINANCIAL
a) Annual plan: The total funding of Rs.2000 crores of capital expenditure for 2018-19 B.E was
envisaged to be met from the internal resources and from loans through financial institutions.
b) Capital expenditure: Annual Plan for 2018-19 B.E has been approved for Rs.2000 crores. Head-wise details
of Capital expenditure are as under. (Rs. in crores)
Sl. B.E. FOR UPTO
Head of expenditure
No. 2018-19 DEC 2018 DEC 2018
1. Plant & Machinery 450 31.08 238.54
2. Safety (P & M) 2 5.37 7.10
3. Development 69.08 69.41 98.96
4. Building (factory) 57.24 0.09 5.91
5. Building(Others) 142.76 0 26.80
6. Furniture & Fixtures 1 0.11 0.81
7. Lands 318.42 43.43 214.40
8. Vehicles 1.5 0.32 6.49
9. Railway sidings 0 0.04 4.82
10. Others 50 0 0.00
11 STPP 900 1 71.97
12. Naini coal block 8 0 1.00
Total 2000 150.85 676.81

c) Ways & Means Budget for January, 2019: (Rs. In Lakhs)

Receipts Amount Payments Amount
Opening balance Salaries & Wages 18000
Coal Sales 165000 CMPF & Pension 12000
STPP Power Income Tax (salaries) 5500
Maturity of FDRs 30000 OBR Payment 13000
Coal & Sand transport 3000
LFOF 1800
GST 25000
Repayment of bank loan 5000
PFC loan Instalment 21000
Power bill 4000
Capital expenditure 15000
Other Payments 35000
LC Payments 500
NMET & DMFT 5500
Closing Balance 30700
Total: 195000 Total 195000

13
 d) Amounts outstanding from major parties for coal supplies as on 31.12.2018 (Rs. in lakhs)
Opening Supplies Receipts Total Disputed
Name of the balance made during dues Undisputed amount Specific Reasons for disputes/
party as on during Dec., as on amount Delay in payments
1.12.2018 Dec.,18 2018 31.12.2018
1. TSGENCO. 125267 37319 36369 126217 126217
2. APGENCO. 16213 22546 9893 28866 28866
3. N.T.P.C. 3921 70541 60350 14112 14112
4. MAHAGENCO 7924 19333 20344 6913 6913
Rs.930.55 lakhs relate to claim
of short supplies and freight on
that.W.P.No. 27/2007 was filed
5 K.P.C.L. 18375 27229 13000 32604 32604 931
by SCCL before the Hon'ble
High Court, A.P. and M/s KPCL
filed the counter.
Total 171700 176968 139956 208712 208712 931
e) Ageing analysis of outstanding amounts from major customers: (Rs. in lakhs)
More than
Representing
Sl. More than More than More than 60 days & less than Current
Name of the party No. of days
No. 3 years 2 years 1 year less than 60 days dues
off-take
1 year
1. TSGENCO 36415 5767 1305 11466 71264 126217 98
2. APGENCO 4863 382 83 23538 28866 41
3. NTPC 1190 986 3936 -5579 13579 14112 9
4. MAHAGENCO 592 6321 6913 16
5. K.P.C.L-Undisputed 50 125 285 420 30793 31673 58
6. KPCL-Disputed 931
Total 42518 7260 6201 6307 145495 208712

f) Operating/ working results (Coal) :

Dec.,2017 November, Dec, 2018 (provisional) B.E. Dec., 2018
Particulars Unit
For Up to 2018 For Up to For Up to
GROSS
56.74 419.86 PRODUCTION L.Ts. 57.69 60.41 455.78 59.87 470.96
47.35 353.20 OPENCAST L.Ts. 49.90 52.36 387.66 49.48 381.88
UNDERGROUN
6.91 61.06
D
L.Ts. 7.77 8.03 67.81 10.32 88.47
REVENUE
54.26 414.26 PRODN. L.Ts. 57.67 60.40 455.47 59.79 470.35
59.59 466.86 DISPATCHES L.Ts. 61.05 60.77 491.13 59.87 470.96
57.74 419.24 OBR Company 73.54 73.84 489.42 67.14 527.31
283.67 2180.55 Off loading 313.83 301.61 2270.99 297.59 2465.15
341.41 2599.79 Total 387.37 375.45 2760.41 364.73 2992.46
11.78 102.30 MANSHIFTS Lakhs 9.93 10.11 92.79 11.52 99.80
PAID
14.37 124.81 MANSHIFTS Lakhs 12.12 12.34 113.20 14.05 121.76
3157 3455 E.M.S. Rs. 4289.44 4152 4199 4159.32 4041
Rs./T Rs./T Elements of cost Rs. Crs Rs./T Rs. Crs Rs./T Rs. Crs Rs./T Rs.Crs Rs./T Rs. Crs Rs./T
812.91 910.00 Salaries & Wages 519.85 901.46 512.27 848.16 4693.45 1030.46 574.48 960.77 4846.24 1030.34
23.49 131.06 Executive pay revision 0.00 0.00 0.00 0.00 60.00 13.17 10.00 16.72 74.02 15.74
86.69 77.75 Explosives 45.52 78.93 46.78 77.45 353.53 77.62 48.67 81.40 394.11 83.79
70.34 73.32 Stores &Spares 50.31 87.24 50.31 83.30 390.69 85.78 52.69 88.12 437.86 93.09
384.05 370.68 HSD Oil 265.65 460.65 248.75 411.86 1956.58 429.57 246.55 412.33 2001.21 425.47
41.58 50.80 Purchased power 32.34 56.08 29.00 48.01 237.24 52.09 32.12 53.71 253.84 53.97
289.86 324.35 Other expenses 180.12 312.34 205.00 339.42 1572.14 345.17 156.19 261.22 1357.11 288.53
6.87 8.80 Sand transport 3.60 6.24 6.00 9.93 37.34 8.20 5.29 8.85 43.49 9.25
4.81 1.73 Interest 0.80 1.39 0.80 1.32 2.70 0.59 1.67 2.79 32.23 6.85
96.77 111.13 Depreciation 60.10 104.22 58.00 96.03 528.17 115.96 55.27 92.43 494.94 105.23
120.00 120.00 CSR expenditure 74.97 130.00 78.52 130.00 557.96 122.50 77.73 130.00 557.17 118.46
209.81 217.43 OBR off loading bills 124.22 215.40 117.79 195.03 886.60 194.66 128.22 214.43 1080.70 229.76
-171.93 -75.87 OBR adjustment -77.01 -133.53 -44.05 -72.93 -266.15 -58.43 -41.68 -69.71 -581.85 -123.71
1975.25 2321.19 Total cost of prodn. 1280.47 2220.42 1309.18 2167.59 11010.26 2417.33 1347.19 2253.07 10991.06 2336.78

14
 g) Operating/working results : for & up to Dec, 2018 (Power)
Dec. 2017 Dec, 2018 (provisional) BE Dec, 2018
Particulars November, 2018
For upto For Up to For Up to
888.58 7123.46 Gross Generation (MU) 530.37 487.87 6178.14 874.94 6900.77
49.90 425.88 Auxiliary consumption (MU) 32.92 31.13 353.20 52.50 414.05
838.68 6697.576 Net Export (MU) 497.45 456.74 5824.94 822.45 6486.72
Rs./ Rs./ Rs./ Rs./
Rs. Crs Rs. Crs Cost Elements Rs. Crs Rs./Unit Rs.Crs Rs.Crs Rs.Crs Rs.Crs
Unit Unit Unit Unit
1.69 14.11 1. Wages 1.99 0.04 2.11 0.05 18.40 0.03 1.91 0.02 17.18 0.03
0.35 3.11 2. Provision 0.30 0.01 0.30 0.01 2.58 0.00 1.20 0.01 10.82 0.02
2.04 17.22 Sub Total(1+2) 2.29 0.05 2.41 0.05 20.98 0.04 3.11 0.04 27.99 0.04
3. Stores
184.73 1390.42 a. Coal 113.71 2.29 101.60 2.22 1321.43 2.27 193.36 2.35 1525.04 2.35
0.19 9.20 b. HSD & HFO 0.41 0.01 1.16 0.03 7.08 0.01 3.70 0.05 29.20 0.05
1.70 10.83 c. Stores(others) 0.86 0.02 1.25 0.03 14.47 0.02 1.08 0.01 9.72 0.01
Overhauling cost 3.50 0.07 6.18 24.36 0.00 36.45
186.62 1410.45 Sub Total(3a+3b+3c) 118.48 2.38 110.19 2.41 1367.34 2.35 198.14 2.41 1600.41 2.47
0.80 10.68 4. Power Bills 0.23 0.00 0.23 0.01 3.39 0.01 0.90 0.01 8.06 0.01
5. Other expenses 0
0.76 7.13 a. CISF 1.14 0.02 0.88 0.02 8.06 0.01 1.61 0.02 14.29 0.02
0.67 6.03 b. Insurance 0.83 0.02 0.83 0.02 7.32 0.01 0.83 0.01 7.50 0.01
6.67 60.03 c. Steam O&M charges 6.72 0.14 6.72 0.15 60.38 0.10 7.47 0.09 66.30 0.10
1.30 13.70 d. Bills(others) 1.92 0.04 0.95 0.02 17.15 0.03 3.61 0.04 32.51 0.05
9.40 86.89 Sub Total(5a+5b+5c+5d) 10.61 0.21 9.38 0.21 92.91 0.16 13.53 0.16 120.60 0.19
6. Depreciation & interest
15.91 352.29 a. Depreciation 35.31 0.71 35.31 0.77 303.47 0.52 35.83 0.44 322.50 0.50
37.08 333.72 b. Interest 30.50 0.61 30.50 0.67 285.03 0.49 34.50 0.42 310.50 0.48
52.99 686.01 Sub Total(6a+6b) 65.81 1.32 65.81 1.44 588.50 1.01 70.33 0.86 633.00 0.98
7. Total Operational cost(1
251.85 2211.25 197.42 3.97 188.02 4.12 2073.12 3.56 286.01 3.48 2390.06 3.68
to 6)
300.05 2481.06 8. Sales 240.66 4.84 226.27 4.95 2470.46 4.24 319.18 3.88 2657.89 4.10
9. Other income 1.51 0.42 2.58
48.20 269.81 9. Profit/Loss(BeforeTax)(8-7) 44.75 0.90 38.67 0.85 394.45 0.68 33.17 0.40 267.84 0.41

SUMMARY OF PROVISIONAL WORKING RESULTS FOR DEC 2018

DEC, DEC 2018 B.E.

FOR
2017 (PROVISIONAL) DEC 2018
Nov.,
PARTICULARS Product 2018
FOR UPTO FOR UPT O FOR UPTO
Rs.
Rs. crs Rs. crs Rs. crs Rs. crs Rs. crs Rs. crs
crs
171.5
Coal
275.51 110.47 226.97 321.89 1127.14 7 839.14
48.20 269.81 Income from Operations Power 44.75 38.67 394.45 33.17 267.84
323.71 380.28 Total 271.72 360.56 1521.59 33.17 1106.97
37.26 336.18 Investment Income 40.12 40.66 536.29 34.81 313.25
PROFIT(+)/LOSS(-) BEFORE
360.97 716.46 TAX 311.84 401.22 2057.88 67.97 1420.22
126.14 250.36 INCOME TAX 108.97 140.20 719.10 23.75 496.28
PROFIT(+)/LOSS(-) AFTER
234.83 466.10 TAX 202.87 261.02 1338.77 44.22 923.94

* Upto Dec,18 Includes Rs.148.56 Crs.towards LPS of STPP

15
 Chapter-X
STORES INVENTORY
a) Plant wise inventory status – Dec., 2018 (Rs. in crores)
Variance Consump-
Sl. March, March, 2018 Vs. tion value
March, 2018 Dec., 2018 Dec. ,2018 # SMC
No. 2018 1.12.2017 to
+ - 30.11.2018
Area Stores
1 1050 Central Stores 10.20 17.12 6.92 5.45 37.7
2 1150 KGM Area Stores 10.62 9.33 1.29 290.49 0.4
3 1250 YLD Area Stores 3.60 3.47 0.13 117.61 0.4
4 1350 MNG OC Stores 27.46 27.66 0.20 319.31 1.0
5 2250 RG-II Area Stores 28.67 22.30 6.37 7.57 35.4
6 2251 RG-II RG-OC3 Stores 36.77 44.33 7.56 259.52 2.0
7 2350 RG-III OC1 Stores 22.01 18.12 3.89 273.52 0.8
8 2351 RG-III OC2 Stores 27.61 26.80 0.81 160.99 2.0
9 2450 BHP Area Stores 4.51 4.83 0.32 81.64 0.7
10 3150 BPA Area Stores 4.45 8.24 3.79 319.03 0.3
11 3250 MM Area Stores 10.07 9.55 0.52 308.37 0.4
12 3450 SRP Area Stores 20.49 13.16 7.33 294.27 0.5
TOTAL 206.45 204.91 1.54 2437.77 1.0
PIT STORES
1 1000 Corporate Office 0.05 0.04 0.01 0.07 7.1
2 1061 Central Work Shop 5.17 5.13 0.05 11.27 5.5
3 1064 KGM Exploration Workshop 0.61 1.00 0.38 1.28 9.3
4 1100 Kothagudem Area 0.00 0.00 0.04 0.0
5 1101 KGM UG PVK-5 0.82 0.72 0.10 4.90 1.8
6 1103 KGM UG VK-7 Inc. 3.07 3.65 0.57 7.12 6.1
7 1104 KGM OC GK OC 1.34 1.57 0.23 70.46 0.3
8 1105 KGM OC JVR OC-I 2.47 3.53 1.06 45.91 0.9
9 1106 KGM OC JVR OC II 0.00 0.15 0.15 0.27 6.7
10 1160 KGM Area Workshop 0.09 0.66 0.57 1.86 4.3
11 1190 KGM CHP Rudrampur 1.99 0.70 1.29 6.58 1.3
12 1191 GK OC CHP 0.06 0.06 0.00
13 1200 YLD Area 0.01 0.01 0.00 0.01 12.9
14 1201 YLD UG 21 Inc. 0.19 0.12 0.07 0.85 1.6
15 1202 YLD OC JK OC 0.00 0.00 0.00
16 1204 YLD OC Koyagudem 0.40 0.61 0.20 1.94 3.7
17 1205 YLD OC JK5 OC 2.42 2.58 0.16 7.26 4.3
18 1260 YLD Area Workshop 0.25 0.36 0.11 0.28 15.7
19 1300 MNG Area 0.03 0.21 0.18 0.16 15.8
20 1301 MNG UG PK-1 Inc. 0.01 0.01 0.00
21 1302 MNG OC PK OC 5.20 7.55 2.35 202.69 0.4
22 1304 MNGOC II EXTN 0 0.00 0.00
23 1305 MNG OC MNG OC 0.12 0.69 0.57 5.70 1.5
24 1309 MNG KONDAPURAM INCLINE 0.00 0.62 0.62 0.94 8.0
25 1360 MNG Area Workshop 0.12 0.26 0.14 1.34 2.4
26 1390 MNG KCHP 0.19 0.22 0.03 5.56 0.5
27 1392 MNG Explosives SMS 1.65 3.35 1.70 22.67 1.8
28 2000 Hyderabad Office 0.09 0.05 0.05 0.05 11.6
29 2100 RG-I AREA 0.06 0.06 0.00 0.05 14.8
30 2101 RG-I UG GDK 1&3 Inc. 0.52 0.28 0.24 4.08 0.8
31 2102 RG-I UG GDK 2&2A Inc. 0.49 1.02 0.53 7.15 1.7
32 2103 RG-I UG GDK 5 Inc. 0.52 0.88 0.36 6.52 1.6
33 2106 RG-I UG GDK 7 LEP 0.60 0.86 0.26 3.55 2.9
34 2107 RG-I UG GDK 11 A Inc. 3.79 4.49 0.71 11.16 4.8
35 2108 RG-I OC Medipalli 3.71 4.05 0.34 25.64 1.9
36 2109 RG-I UG GDK 11 A Inc.(VI) 8.27 6.88 1.39 -0.17 -478.9
37 2160 RG-I Area Workshop 1.94 2.49 0.55 4.17 7.2
38 2180 RG-I Power house 0.10 0.10 0.00 0.01 126.3
39 2190 RG-I CSP GDK-1 CSP 0.25 0.02 0.22 1.40 0.2
40 2200 RG-II area. 0.00 0.00 0.00 0.00
41 2202 RG-II UG GDK 8 Inc. 0.00 0.00 0.00
42 2203 RG-II UG GDK 8A Inc. 0.00 0.00 0.00
43 2204 RG-II UG GDK 9 Inc. 1.13 1.32 0.19 6.89 2.3

16
 a) Plant wise inventory status – Dec, 2018 (continued)
Variance Consump-
Sl. March, March, 2018 Vs. tion value
Plant Code & Name Dec., 2018 # SMC
No. 2018 Dec. ,2018 1.12.2017 to
+ - 30.11.2018
44 2205 RG-II OC RG-OC3 9.60 10.25 0.65 235.07 0.5
45 2260 RG-II Area Workshop 1.18 1.31 0.13 3.48 4.5
46 2290 RG-II CHP GDK OC3 CHP 0.27 0.07 0.20 6.65 0.1
47 2300 RG-III Area 0.02 0.01 0.01 0.02 6.1
48 2301 RG-III UG GDK 10 Inc. 0.42 0.60 0.17 4.02 1.8
49 2302 RG-III UG GDK 10A Inc. 0.00 0.00 0.00
50 2303 RG-III RG OC-I Stores 8.09 8.35 0.26 206.24 0.5
51 2304 RG-III RG OC-2 STORES 3.01 3.96 0.95 60.22 0.8
52 2306 RG-III UG ADRL SHFT 85.86 74.33 11.53 39.89 22.4
53 2364 RG-III Exploration 0.77 1.04 0.28 1.75 7.1
54 2390 RG-III CHP OC-1 CHP 1.06 0.46 0.60 12.24 0.5
55 2392 RG III SMS Plant 1.39 2.01 0.62 64.14 0.4
56 2400 BHP Area 0.00 0.01 0.01 0.01 18.0
57 2401 BHP UG KTK 1&1A Inc. 0.41 0.99 0.57 8.82 1.3
58 2402 BHP UG KTK 2&2A Inc. 0.00 0.00 0.00
59 2403 BHP UG KTK 5&5A Inc. 0.35 0.52 0.17 6.91 0.9
60 2404 BHP UG KTK 6 Inc. 0.51 0.47 0.04 5.45 1.0
61 2405 BHP UG KTK 8&8A Inc. 0.33 0.45 0.12 9.50 0.6
62 2406 BHP OC KTK OC 1.57 2.51 0.93 11.86 2.5
63 3100 BPA Area 0.01 0.03 0.02 0.03 12.3
64 3101 BPA UG GLT 1&1A Inc. 0.00 0.00 0.00 0.00
65 3102 BPA OC OCP II EXT 0.36 0.41 0.05 4.13 1.2
66 3103 BPA OC Khairaguda 2.69 2.91 0.22 31.45 1.1
67 3104 BPA OC Dorli OCP-1 0.82 0.83 0.00 14.92 0.7
68 3105 BPA OC DORLI OC 2 0.00 0.01 0.01 0.00
69 3160 BPA Area Workshop 0.16 0.43 0.26 0.27 18.8
70 3164 BPA Area Expl. Work shop 0.61 0.89 0.28 2.50 4.3
71 3200 MM Area 0.22 0.33 0.11 0.06 70.0
72 3201 MM UG Shanti Khani 1.48 1.88 0.40 5.46 4.1
73 3203 MM UG KK-1 Inc. 0.09 0.32 0.23 4.99 0.8
74 3204 MM UG KK-2 Inc. 0.00 0.00 0.00
75 3205 MM UG KK-5 Inc. 0.18 0.45 0.27 5.26 1.0
76 3206 MM UG Kasipet Mine 0.31 0.50 0.19 8.87 0.7
77 3207 MM UG RK-1A Inc. 0.17 0.14 0.03 3.47 0.5
78 3211MM UG SK LW 0.02 0.02 0.00
79 3212 MM OC RK OC 2.24 2.73 0.49 20.29 4.1
80 3213 MM OC KKOC 9.82 1.14 8.68 3.32 110.3
81 3214 MM UG KASIPET-2 INCLINE 0.00 0.11 0.11 0.27 5.2
82 3216 MM SHANTHI KHANI 0.09 14.23 14.14 1.55 39.8
83 3260 MM Area Workshop 0.33 1.12 0.79 2.59 48.9
84 3290 MM RKP CSP 2.83 3.30 0.46 0.99 0.9
85 3400 SRP Area 0.07 0.23 0.15 0.06 1.2
86 3401 SRP UG RK-5 Inc. 0.29 0.37 0.07 5.03 2.0
87 3402 SRP UG RK-6 Inc. 0.40 0.57 0.17 5.64 0.5
88 3403 SRP UG RK-7 Inc. 0.53 1.04 0.50 6.26 0.4
89 3404 SRP UG RK-8 Inc. 0.10 0.12 0.01 2.77 0.7
90 3405 SRP UG RKNT 0.15 0.22 0.07 6.53 0.6
91 3406 SRP UG SRP-1 Inc. 0.08 0.17 0.08 2.82 0.6
92 3407 SRP UG SRP 3&3A Inc 0.17 0.20 0.03 4.42 1.0
93 3408 SRP UG IK-1A Inc. 0.29 0.32 0.03 6.32 0.5
94 3410 SRP OC SRP OC-1 1.96 2.54 0.57 30.56 1.4
95 3460 SRP Area Workshop 0.16 0.39 0.22 3.38 1.4
96 3466 SRP Timber Yard 0.41 0.62 0.21 5.77 1.28
97 3480 SRP 600MW PowerHouse 0.00 0.00 0.00
98 3490 SRP CSP 0.91 0.53 0.38 0.73 8.8
99 9050 STPP AREA STORES 48.35 73.39 25.04 45.61 19.3
100 9100 STPP jaipur power 284.26 226.62 57.64 1772.49 1.5
TOTAL 523.16 502.69 20.47 3154.69 1.9
GRAND TOTAL 729.61 707.60 22.01 5592.46 1.5
# SMC-Stock in Months consumption

17
b) Class wise inventory status - Dec, 2018 (Rs. in crores)
Variance Consump-
Sl. March, March, 2018 Vs. tion value
Main Class & Description Dec., 2018 Dec. ,2018 # SMC
No. 2018 1.12.2017 to
+ - 30.11.2018
1 10 Building Material 2.77 2.32 0.45 2.38 11.7
2 11 Cap Lamps & Spares 0.26 0.25 0.01 0.66 4.6
3 12 Chemicals - Lab Materials 2.20 3.84 1.64 42.20 1.1
4 14 Consumables - Electrical 1.90 2.69 0.79 7.61 4.2
5 15 Consumables - General 5.66 6.42 0.76 13.57 5.7
6 16 Computer Media 0.57 0.57 0.00 2.25 3.0
7 17 Electrical Appliances 0.22 0.41 0.19 0.46 10.8
8 18Medocal Items 0.00 0 0.00
9 20 Explosives 6.47 8.68 2.21 525.23 0.2
10 24 Hardware & Fasteners 2.62 2.65 0.03 11.87 2.7
11 25 Stock of stores Boiler 2.19 4.78 2.59 3.87 14.8
12 26 Spares for Turbo Generator 12.42 19.03 6.61 7.91 28.9
13 27 Stock of Valves & Spares 0.63 1.45 0.82 0.30 57.9
14 28 PT&CW Plant ejector 0.00 0 0.01 0.0
15 29 Stock of Stores Motors 0.01 0.01 0.00 0.00
16 30 Iron & Steel 21.93 23.16 1.23 51.10 5.4
17 31 Non-Ferrous Materials 0.26 0.3 0.04 2.18 1.7
18 32 Petrol, Oils & Lubricants 40.59 39.05 1.54 2590.41 0.2
19 33 Paints & Varnishes 0.10 0.22 0.12 0.52 5.1
20 34 Pipes & Pipe Fittings 3.28 5.62 2.34 15.22 4.4
21 35 Power Cables 1.40 1.5 0.10 6.72 2.7
22 36 Production Stores 27.89 28.3 0.41 68.55 5.0
23 37 STATIONERY 0.00 0 0.00
24 38 Sundries 3.15 5.66 2.51 7.99 8.5
25 40 Timber 3.35 2.25 1.10 20.81 1.3
26 41 Spares for CW System 0.18 0.13 0.05 2.42 0.6
27 42 Stock of Pump spares 4.09 5.67 1.58 1.80 37.9
28 43 SPARES FOR CHILLAR 0 0.05 0.0
29 44 Tools, Instruments, Lab. Eqpt. 2.56 2.23 0.33 6.86 3.9
30 45 Tubs & Tub Materials 1.41 0.66 0.75 7.40 1.1
31 46 0 0.02 0.0
32 47 Spares for Compressor 0.21 1.9 1.69 0.34 66.6
33 48 Generator Transformars 0.00 0 0.00 0.0
34 49 Spares for Switch Gear 0.09 3.74 3.65 0.21 216.8
35 61 Spares For HEMM 127.57 138.51 10.94 284.11 5.9
36 64 Exploration Stock 1.06 1.86 0.80 2.87 7.8
37 66 Lifting Equipment 0.19 0.19 0.03 81.2
38 68 Spares For CHP 1.40 4.45 3.05 1.52 35.2
39 69 Spares For Ash Handling 2.20 4.61 2.41 2.46 22.4
40 70 Spares For Automobiles 1.93 2.25 0.32 2.72 9.9
41 72 Spares For C.S.Ps 6.49 6.75 0.26 26.40 3.1
42 74 Spares For Constrn. Eqpmt. 0.01 0.01 0.00 0.08 1.6
43 75 Spares For Elec. Eqpmt.-NFLP 1.77 1.74 0.03 3.34 6.3
44 76 Spares For Elec. Eqpmt.-FLP 4.40 8.34 3.94 8.97 11.2
45 77 Spares For General 0.43 0.51 0.08 1.26 4.9
46 78 Spares For FEL,FL,Tractors 0.68 0.34 0.34 0.32 12.6
47 79 Spares For Mining - Convnl. 1.65 1.8 0.15 4.37 4.9
48 80 Spares For Machine Mining 127.53 113.71 13.82 60.74 22.5
49 82 Spares For Power House 0.77 0.56 0.21 0.56 12.0
50 83 Spares For Printing Press 0.01 0.01 0.00 0.00 0.0
51 84 Spares For Prospecting 0.56 0.72 0.16 3.17 2.7
52 85 Spares For Pumpsets 2.30 2.99 0.69 7.09 5.1
53 86 Spares For W/S and Auto W/s 1.04 1.28 0.24 1.06 14.4
54 87 Control &Instrumentation 11.09 12.66 1.57 4.39 34.6
55 88 Electrical Batters & Cables 0.00 0 0.11 0.0
56 98 Bearings 3.66 3.85 0.19 3.47 13.3
57 Coal for STPP 284.26 226.62 57.64 1772.49 1.5
58 MI 0.00 0 0.00
59 Spares for fans& 0.41 0.36 0.05 0.00
TOTAL 729.61 707.61 22.00 5592.46 1.5

18
 c) Summary of inventory status - Dec, 2018 (Rs. in crores)
Variance Consump-
March, Dec., March, 2018 Vs. tion value #
DESCRIPTION 2018 2018 Dec. ,2018 1.12.2017 to SMC
+ - 30.11.2018
I) Self Controlled Items
(Explosives, Oils & Lubes and Timber) 50.41 49.98 0.43 3136.46 0.2
II) Other Classes :
a) HEMM Spares 127.57 1.86 125.71 284.11 0.1
b) UG Spares (LW, M/C Mining & Conventional) 129.18 0.57 128.61 65.11 0.1
c) Production Stores * 27.89 28.30 0.41 68.55 5.0
d) Iron & Steel 22.19 23.46 1.27 53.28 5.3
e) Miscellaneous ** 372.38 603.44 231.06 1984.96 3.6
f) Adriyala longwall stores
Total 679.21 657.63 21.58 2456.01 3.2
Grand total - (I+II) 729.61 707.61 22.00 5592.46 1.5
# SMC - Stock in Months Consumption
- SMC is not shown where 12 months consumption is not available
* c) Production Stores consists of ** e) Miscellaneous consists of
1) Conveyor Belting 1) Chemicals
2) Roof Bolts, W-Straps 2) Welding electrodes
3) Man-riding & roof stitching ropes 3) Ferro alloys
4) Drill Rods & Drill Bits 4) Hard ware
5) Ventilation ducting 5) Pipe fittings
6) Brattice Cloth 6) Tub Materials
7) Shoes etc. 7) Spares of Electrical, Automobile, CSP, Exploration & Pumps
8) Bearings etc.,
Chapter-XI
EQUIPMENT PERFORMANCE
a) Underground machine mining equipment performance for the month of Dec, 2018:
Long wall Continuous
Bolter Miner Road BG Load Haul Side Dump
Sl. Miner @ Dumper Loader
Description header
No
MNTH. PROG. MNTH. PROG. MNTH PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG.
a) No. of units-planned 1 4 1 3 1 32 154
No. of units- on roll 1 3 1 6 1 35 183
No. of units-in operation 1 3 1 3 1 29+1* 179+1*
b) Target (Tonnes) 1,70,000 14,90,000 94,000 8,00,700 27,300 2,00,200 5,000 45,000 25,000 2,25,000 1,66,450 14,88,850 5,27,100 44,33,300
c) Actual (Tonnes) 1,48,036 11,26,216 86,603 5,69,790 6,264 42,272 3,945 34,354 25,952 1,70,214 95,298 9,52,400 4,19,453 37,94,835

d) % Achievement 87 76 92 71 23 21 79 76 104 76 57 64 80 86
% System Utilization –
Norm
67 42 42 57 57 58
Actual 33 34 28 23 9 11 44 32 24 26 32 31
% Achievement 50 51 66 55 22 25 77 57 42 45 55 54
* Surveyed-off but working. @ Bolter Miner equipment owned & run by outsourcing.
b) Excavating Equipment Performance during Dec, 2018:
Actual quantity
Name of Numbers on Capacity % Capacity
Name of the mine handled
equipment roll (in million Cu.M) utilization
(in million Cu.M)
GK OC Shovels 5 0.736 0.530 72
JVR 0C-I Shovels 2 0.203 0.237 117
JVR OC-II shovels 2 0.203 0.209 103
JK-5 OC Shovels 2 0.214 0.192 90
PKOC Shovels 15 3.038 1.978 65
MNG OC Shovels 1 0.127 0.073 58
MOCP Shovels 3 0.330 0.281 85
RG OC-III Dragline 1 0.438 0.343 78
Shovels 15 3.062 2.687 88
RG OC-I Dragline 1 0.345 0.271 78
Shovels 8 1.913 1.652 86
RG OC-II Shovels 5 1.022 0.854 83
KTKOCI Shovels 2 0.203 0.058 28
KHRGOC Shovels 3 0.279 0.138 50
BPA OC-II Shovels 1 0.076 0.029 39
DORLIOC-I Shovels 2 0.152 0.171 112
RKPOC Shovels 2 0.152 0.171 78
KKOC shovels 1 0.127 0.121 95
SRPOC2 Shovels 2 0.216 0.221 102
Dragline 2 0.783 0.614 78
TOTAL
Shovels 71 12.057 9.602 79
Grand Total 73 12.837 10.216 79

19
Commissioning of new H.E.M.M. during Dec, 2018:
Quantity in
Sl. no. Project Description of HEMM Make
nos.
1 GKOC 60T Dumpers BEML 05
2. RG OC-I 100T dumpers L&T Komatsu 06
3 RG OC-III 100T dumpers L&T Komatsu 06
4 MNG OC2 Ext 150 mm Drill EPIROC 01
5 RG OC2Ext 150 mm Drill EPIROC 01
6 RG OC-III 150 mm Drill EPIROC 01
Chapter-XII
Performance of Powerhouses & Workshops: Dec, 2018
a) Details of power purchased from Northern Power Distribution Company of Telangana Ltd.:
Cost per
S. No. Region Units (KWH) Units (KVAh) Amount (Rs.)
unit(Rs.)
1 Kothagudem 1,42,75,032 1,42,88,698 9,07,75,161 6.35
2 Ramagundam 2,92,50,700 2,95,72,100 19,78,88,838 6.69
3 Bellampalli 1,72,75,999 1,82,39,805 12,84,64,263 7.04
Total 6,08,01,731 6,21,00,603 41,71,28,261 6.72
b) Central Workshop, Kothagudem:
Sl. Production Production Percentage
Description Units
No. Target Achieved Achievement
1. Steel & CI Castings MTN 55.00 50.45 91.73
Details of Heats Taken:
Material / Furnace No. of Heats
3 tonne Arc Furnace (Steel) 35
Induction furnace 28
Cupola (Cast Iron) Nil
Oil Furnace Nil
Total 63

c) Area workshops: Dec, 2018:

Sl. No. Item KGM YLD MNG RG-I RG-II BPA MM SRP BHP Remarks
1. Motors (Nos.) Repaired 9 3 0 14 19 0 15 9 1 * activity
2. Pumps (Nos.) Repaired 8 2 7 15 14 2 8 8 6 not
3. Haulers (Nos.) Repaired * * * * * * * * * planned.
4. Tubs (Nos.) Production * * * * * * * * *
5. Ferrous castings (T) Production * * * * * * * * *
6. Non-Ferrous castings (Kgs) Production * * * 507 602 0 258 560 *

d)(i) Specific energy consumption:

2018-19 2017-18
Sl.
Item Actual Prog. Actual Prog.
No. Target Target
Dec,18 18-19 Dec,17 17-18
1 Coal Output (m.ts.) 70.00 6.04 45.53 66.06 5.67 41.99
Total electrical
2 energy consmptn. --- 60.80 549.40 --- 53.56 511.37
( million kWh)
Specific electrical
3 energy consmptn. 14.50 10.07 12.07 14.50 9.45 12.18
(kWh per tonne)

(ii) Energy consumption for Colony Cat VI & cost:

Description Unit Dec, 2018 Dec,2017 % Variance
KWh 1,24,09,414 1,14,74,807 8.14
Energy consumed
KVAH 1,30,54,187 1,16,53,789 12.02
Cost Rs. 8,49,81,125 7,84,07,317 8.38
(iii) Industrial Energy Consumption Cat- I & cost:
Description Unit Dec, 2018 Dec,2017 % Variance
KWh 4,83,92,317 4,20,77,799 15.01
Energy consumed
KVAH 4,90,46,416 4,23,06,672 15.93
Cost Rs. 33,21,47,136 27,94,93,579 18.84

20
 Chapter-XIII
Afforestation Activities – Dec, 2018

April -November, 2018-19 December, 2018 Progressive total Distribu-

Location No. of No. of tion of
Sl. Planted No. of Replace- Planted Replace- Planted Replace-
of seed- seed- Species seedlings
No. area in seedlings ment of area in ment of area in ment of
plantation lings lings (cumula-
Ha. planted casualties Ha. casualties Ha. casualties
planted planted tive total)
1 KGM 50.0 317598 400882 50.0 317598 400882 313020
Misc.,Euc
2. YLD 34.0 112000 180000 34.0 112000 180000 15500
. Clones
3. MNG 47.5 195076 115500 47.5 195076 115500 99524
Sub total 131.5 624674 696382 131.5 624674 696382 - 428044
4 RG I 10.0 72000 67500 10.0 72000 67500 174722
5. RG II 46.0 292600 333140 46.0 292600 333140 Misc.,Euc 27600
6. RG III 29.5 137170 133370 29.5 137170 133370 . Clones 21400
7. BHPL 45.0 176000 523350 45.0 176000 523350 151500
Sub total 130.5 677770 1057360 130.5 677770 1057360 - 375222
8. SRP 120.0 223697 199163 120.0 223697 199163 241140
Misc.,Euc
9. BPA 135.0 730921 81500 135.0 730921 81500 25579
. Clones
10. MM 71.0 205950 113790 71.0 205950 113790 50260
Sub total 326.0 1160568 394453 326.0 1160568 394453 - 316979
Others (*) - - - - 3300000
Total 588.0 2463012 2148195 588.0 2463012 2148195 - 4420245

Chapter-XIV
PLANNING & PROJECTS
Progress of Developmental Activities during December 2018

A) Status of Projects Preparation:

Sl. Typ of Project
Under Preparation Completed

Mining Projects

a) Underground Nil
b) Opencast 1) Marginal Scheme of
Singireddipalli (GDK-11) :
Additional funds for R&R activities
at Singireddipalli (GDK-11) was
approved by the Board on
25.9.2018
Cost Plus revision of KKOC:
Approved by competent
authority(C&MD) and sent to GM
(Marketing) for further action vide
approved note
No:CRP/PP/L/770/785, Dt:1.9.2018.
2) Pre-mining Activities of
Thadicherla OC-II: (Considered by
TC & Recommended to Board and
kept on hold).

3) Pre-mining Activities of VK
OCP(Under Preparation)

4) Pre-mining Activities of
GoletiOCP-1 (BPA OCII
Expansion (Phase-II) , (Under
Preparation)

5) FR of RG OC- V
(Under preparation) .
6) FR of Naini OCP(Under
preparation)

21
 7)FR of MNG OC-II Extn Project:
(Under preparation) Additional
funds for KCHP/Land/Surface

8)RCE of MNG OC-IV :

(Under preparation-Proposed to
be put up to TC in ensuing
meeting).
9)RCE of JVR OC-II (Under
preparation
10) RCE of Kasipet-2:
(Under preparation).
11) Marginal Scheme of RGOC-III
(Dragline)(Kept on hold to
receive information).
12) Marginal Scheme of POB
Plant (BHP) : (Note file sent to
GM,BHP for clarifications).
Mining plans & Approved by MoC on 19.11.2018 :
2) Mine Closure Kondapuram UG Mine &
plans 2) KTKOC-III Project

B) Status of Mining Plans & Mine Closure Plans :

Name of the Project
1.Shanthikhani LW Project
2. Rampuram Shaft block
3. KTK-5 incline
4.JVR OCP II
Present Status
Presentation at standing committee was made at MOC on
30/11/2017.
Presentation at standing committee was made at MOC on
30/11/2017 and clarifications submitted.
Presentation to Technical committee was made at MOC on
30.11.2017 and clarifications were submitted to MOC during March,
2018.Further clarifications sought by MOC will be submitted.
 Submitted to MoC during sept'18 and presentation to TC was
made on 5.10.2018. Clarifications were submitted on
22.08.2018..
 MoC advised to come up with FMCP of JVR OC1 expansion
and MP of JVR OCP II expansion.
 Letter sent to MoC with justification to consider previous
proposal.

MPs/MCPs are Under Preparation

Sl.No. Name of the Project
1 RGOC-III Expansion (40% Increase).
2 Indaram OCP & IK 1A UG mine.
3 Naini Coal
4 PKOCP.
5 RGOC-II Expansion (Incl.RGOC-1,OC-II, GDK-10, ALP & Vakilpalli).
6 KOC III ( Integration with KOC-II).PKOCP.
7 VK OCP.
8 BPA OC II Expansion (Phase-II). ( Goleti OCP-1)
9 Prof. Jayashanker OCP (Sravanapalli OCP)

PFRs: Under preparation

Dec’18 Jan'19
RG OCPIII Expansion
1 MNG OC Mine
Mine
2 RG OC V RG OCP-1

C) Projects Cleared /Sanctioned by Company’s Board/ Govt. of India

Projects costing more than Rs 500 Crores : Nil
Projects/Proposals costing less than Rs 500 Crores : 2 (1-Cost Plus &1-Marginal
scheme) +2 (MPs & MCPs)
Advance Action Proposals : Nil

22
D) Region-wise drilling progress – Dec, 2018 (in mtrs.)
Ramagundam &
Description Kothagudem Bellampalli Total SCCL
Bhoopalpalli
Exploration 1924.00 1684.50 2463.00 6071.50
Addl. Data Generation in Virgin
638.00 638.00
explored Blocks (LW/CM etc.)
Production support 1408.40 497.00 364.00 2269.40
Total 3332.40 2181.50 3465.00 8978.90
No. of Drills 8 11 11 29
Avg. / Rig / month meterage 416.55 198.32 315.00 299.30

E) Status of foreign collaboration – Dec, 2018: - Nil -

****

23