Coal Production Projection

" Million Tonnes and Growth "%" over previous year

2018-19 2019-20 2020-21 20201-22 2022-23 2023-24 2024-25

Company
(Actual) % Growth Target Projected % Growth Target % Growth Projected % Growth Projected % Growth Projected % Growth Projected % Growth

ECL
BCCL
CCL
WCL
SECL
MCL
NCL
NEC

Total
 Issues Involved

"Number of issues"

Road
Rail Nallah Road Incline
Company GR PR EC FC LAND R&R HEMM Coal Contract OB Contract Evacuation CHP/SILO Other
Evacuation Diversion Diversion Drivage
Issue

ECL
BCCL
CCL
WCL
SECL
MCL
NCL
NEC

Total
 Coal Production Projection
Coal Production In Million Tonnes

EC Capacity 2018-19 2019-20 2020-21 20201-22 2022-23 2023-24 2024-25

Capacity
Sl No Name of Subsidiary Name of Mines UG/OC Available
(MTPA)
(MTPA) (Actual) Target Projected Target Projected Projected Projected Projected

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

GR Issue PR Formulation & Approval

Capacity
Sl No Name of Subsidiary Name of Mines UG/OC Timeline for PR Timeline for PR
(MTPA) Timeline Responsibility Responsibility Responsibility
formulation Approval

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

EC Issue
Capacity Timeline
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Responsibility
TOR PH EMP

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

FC Issue
Capacity Timeline
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Responsibility
Stage - I Stage - II Site Handover

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

Land Issue
Capacity Timeline
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Responsibility
Acquisition Possession

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

Rehabilitation & Resettlement

Capacity Timeline
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Site Development Responsibility
Resettlement
Identification of R&R Site

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

HEMM Procurement
Capacity
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Timeline Responsibility

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

Coal Contract
Capacity
Sl No Name of Subsidiary Name of Mines UG/OC Timeline for
(MTPA) Awarded Capacity
Valid up to Expansion/Fresh Responsibility
"Million Tonnes"
contract

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

OB Contract
Capacity
Sl No Name of Subsidiary Name of Mines UG/OC Timeline for
(MTPA) Awarded Capacity
Valid up to Expansion/Fresh Responsibility
"Million Tonnes"
contract

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

Evacuation Issues - Rail Evacuation Issues - Road

Capacity
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Timeline Responsibility Issue Timeline Responsibility

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

Evacuation Issues - CHP & Silo Construction Nallah Diversion

Capacity
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Timeline Responsibility Issue Timeline Responsibility

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total
 Issue Involved

Incline Drivage Other

Capacity
Sl No Name of Subsidiary Name of Mines UG/OC
(MTPA) Issue Timeline Responsibility Issue Timeline Responsibility

Completed Operational Mines

On-Going Projects

Future New Projects

Non-operational Mines (to be made operational)

Total