Rajrappa Area

Central Coalfields
Limited
 Doughnut Chart of CCL

Stacked columnar chart of all the Areas in CCL

 Hitherto Performance summary of ROCP
1.8

1.6

1.4

1.2
COAL in MT
1

0.8

0.6

0.4

0.2

COAL PRODUCTION
 Last 05 year Coal Production Performance
Coal COAL (in MT)
1.6 summary of ROCP
Year Quantity (in 1.4 1.309
1.4
1.33

MT) 1.2

2018-19 1.309 1
0.8517 0.88

0.8
2019-20 1.4
0.6
2020-21 0.8517 0.4
2021-22 0.88 0.2
2022-23 1.33 0
2018-19 2019-20 2020-21 2021-22 2022-23
51% growth in COAL PRODUCTION Moving average Trend line

production in FY  Moving average trend line reflects

22-23 wrt FY 21-22 “V Shaped recovery” after 2 year
of shortfall.
 Last 05 year Sales data of Rajrappa Area
Coal in Sales (in Cr Total Income Profit/Loss (-)
Year Rajrappa
MT INR) (in Cr INR) RWP ROCP Area
2018-19 1.138 492.43 499.54 (15.16) 105.91 90.75

2019-20 0.970 449.21 490.86 (44.33) 108.64 64.31

2020-21 1.264 394.39 400.17 36.87 11.75 25.12

2021-22 1.258 345.39 353.51 (58.10) (71.64) (129.74)

Exceeding
2022-23 1.580 557.61 605.23 70.00 (23.20) 46 Crore
 71 percent growth in sale value of Coal in FY 22-23 wrt FY 21-22
 Last 05 year Sales data of Rajrappa Area
600 557.61
1.80
492.43
500
449.21 1.60
COAL in MT
394.39 Poly. (COAL in MT)
400
345.39 1.40

300 1.20

200 1.00
105.94
100 0.80 1.58
44.74 61.26
18.62 3.15 1.26 1.26
0.60 1.13
0
2018-19 2019-20 2020-21 2021-22 2022-23 0.96
0.40
Sales (in Cr INR)
Total state exchequers payment 0.20
2 per. Mov. Avg. (Sales (in Cr INR) )
-
2 per. Mov. Avg. (Total state exchequers payment) 2018-19 2019-20 2020-21 2021-22 2022-23

25% growth in sales quantity of Coal in FY 22-23 wrt FY 21-22

62% growth in sale value of Coal in FY 22-23 wrt FY 21-22
 PAYMENTS TOWARDS STATE EXCHEQUERS IN LAST 05 YEARS
120 State Exchequer Payments
100

80

60

40

20
Break up of State Exchequer payments
0

In Cr.
2018-19 2019-20 2020-21 2021-22 2022-23 Year Royalty DMFT NMET FTF Cess Total
INR Royalty DMFT NMET FTF COVID Cess
2018-19 14.11 4.233 0.2822 0 0 18.62

2.39 0.716 0.0477 0 0

Constant increase in an 2019-20 3.15

30.40 9.12 0.608 3.618 0.983 44.74

obligatory payment to the 2020-21

2021-22 40.02 12 0.8 7.174 1.258 61.26

state.
2022-23 72.25 21.67 1.44 8.98 1.576 105.94
 Expansion plan for 2.0 MT in FY 23-24
Expected
Parameters Sub-activities
deadline
• DGMS Approval of 17 Ha land boundary applied to excavate left-
1. Demolition of DLF June 2023
out Coal reserves
plant • Permission for tree felling July 2023
• Operational plan preparation to extract coal around and in DLF
Pending at CMPDIL
plant

2. OB contract- 12.1 • Tender will be finalised shortly Expected in 1st

M. Cum • Date of commencement of the work week of June, 2023

 FC- Stage-II was submitted to MoEF&CC, New Delhi and

returned back with certain queries. Now, it is with DFO, Bokaro
• DFO has raised demand note for SMCP (Soil moisture
Conservation Plan), currently with ED Nodal.
3. Block-II • Payment of demand note of Rs. 2.55 Cr, as raised by DFO,
Bokaro is under process.
• 9 nos. of employment have been provided to land losers
• Rs. 72 Cr. Has been paid to the Govt. of Jharkhand against Govt.
land (GMK/GMJJ land) in FY 22-23.
 Expansion plan for 2.0 MT in FY 23-24 (Contd..)
Expected
Parameters Sub-activities
deadline

4. New • Contract awarded

Washery •
Arrangement of obtaining approval of Change in Land Use Plan Nine
• Obtaining EC for New Rajrappa Coal Washery months
• New contract for Coal transportation of W IV grade from Heap no. 43 to Wharf Wall
siding
• For faster evacuation of Coal 03 numbers of heaps have been created at Rajrappa OCP
• Coal transportation from heap no. 43 to wharf siding after crushing has been awarded.
• Outsourced coal transportation from heap no. 42 and 43 started from ROCP to Washery
hopper
Coal evacuation by outside agencies substituted departmental transportation and yield a Proposal
5. Coal • is
reduction in transportation cost
Evacuation • A contract for Coal transportation from working face to hopper commissioned to secure underway
smooth flow of Coal to Washery.
• Dispatch of Coal has been executed through 09 different mode of direct transfer to
various consumers including RAIL SALE
• Wharf siding commissioned and it has resulted in negligible demurrage time.
• Layout of haul road network established.
• More numbers of new weigh bridges commissioned.
 Expansion plan for 2.0 MT in FY 23-24 (Contd..)
Expected
Parameters Sub-activities
deadline
• 04 nos. of 60Te Dumpers added
• 01 no. of L&T loading machine will be added
6. HEMM • 01 no. of 12 Te Crane will be added
Procureme
nt/repair • Major overhauling of hydraulic part & undercarriage of of 750 Electric drill & IDM 30
• Overhauling of 4 nos. of 100 Te Dumpers
• Denting and painting of both the TZ Shovels
• Construction of PQC Coal Transportation road proposed from Washery more to
August 2023
wharf wall siding
November
• Construction of diversion road
7. CIVIL 2023
November
• Provision of PQC road from Washery more to Base Workshop
2023

• Construction of rest shelter at Base workshop. August 2023

 LAND SCHEDULE
Sl. No. Type of Land Area ( In Ha.)
1 Forest 2.04
2 GMJJ 1.42
3 Tenancy 5.50
Total 8.96
 Particular / FY 2023-24 2024-25

COAL (M Te) 2.0 2.50

OB ( M Cum) 8.4 10.40

OFFTAKE ( M Te) 2.00 2.50

Stripping Ratio 4.20 4.16

(Cum/Te)
 Plan showing for Production (2023-24, 2024-25)

OUT SOURCING PATCH

DEPARTMENTAL OUT SOURCING TOTAL

DEPARTMENTAL
Year Coal OB Coal OB Coal OB
(M. te) (M Cum) (M te) (M Cum) (M te) (M Cum)
2023-24 1.50 4.1 0.00 3.30 1.00 7.40
2024-25 1.50 2.00 0.00 4.40 1.50 6.40
 Plan showing for Production (2023-24, 2024-25)

BLOCK - II
Year Coal (M Te) OB
(M Cum)
Deptt. O/S O/S

2023-24 0.50 1.00

2024-25 NIL 1.00 4.00
 REVENUE PLAN OF BLOCK – I & IV OF RAJRAPPA PROJECT

LAND SCHEDULE
Govt.
Patch Forest JJ Tenancy Total
(GMK+A)
Block – I
Prop. O/S 0 16.60 8.75 7.1 32.45
Patch

PROP. OUT SOURCING SITE OF

SECTION I – MINE
2023-24 & 2024-25
DEPARTMENTAL PATCH
2023-24 & 2024-25

LAND SCHEDULE
Govt.
Patch Forest JJ Tenancy Total
(GMK+A)

Block – I 0.84 0 0 10.07 10.91

REVENUE PLAN OF BLOCK – II OF RAJRAPPA PROJECT

LAND SCHEDULE
Govt.
(GMK+
Patch A) Forest JJ Tenancy Total
BLOCK – II Block – II 0 0 11.72 2.28 14.00
 LAND SCHEDULE
Sl. No. Land Type Area Acquired for Washery (In Ha.)
1 Forest 15.85
2 Govt. Land 0.00
3 Tenancy 0.18
Total 16.03
 Status report and Clearances of ROCP
Sl
Parameters Current Status
No.
01. Location of Mine Ramgarh, Jharkhand

02. Limiting Coordinate Lattitude-23 º35”-23º40”N

Of mine Longitude-85 º35”-85 º45”E

03. Status of Operation Operative

04. Status of mine plan Approved

Sl No. Parameters Current Status
05. Status of Granted vide F.No.-105/2003/FC , Dated-
Forest Clearance 15/03/2007 for 510.8 Ha in Block-I&IV of
Ramgarh Coalfields.
FC of Block-II- File for stage-II clearance is
pending with Forest department.

06. Status of Granted Vide MoEF no.-11015/10/88-IA-

environment clearance II(M),Dated-23/11/1992.
07. Consent to operate Granted upto 2027 vide-JSPCB, Ref No.-
JSPCB/HO/RNC/CTO-
12630094/2022/1215 Dated-26/08/2022
 Progress in Block-II, Ramgarh Coalfields
Payment to state authorities:
Sl.
No E-Challan No. Amount in Cr. INR
.
1 GRN-2316415744, Dt. 27.03.2023 18.49
2 GRN- 2316415122, Dt. 27.03.2023 40
3 GRN-2316415444, Dt. 27.03.2023 13.65
Total 72.14
 Payment of demand of GMJJ/GMK/GMA Land:
Sl.N
Ref No. Area Amount in Cr. INR Type of Land
o.
1 408/रा. Dt. 16.02.2023 79.49 18.49 GMK/GMA

2 409/रा. Dt. 16.02.2023 281.50 65.47 GMJJ

Amount paid earlier 11.83 (-)

Amount paid in FY 22-23 72.14

Cancellation of 97 illegal ownership claims.
09 number of fresh employments provided against Block-
II land.
Supposedly, exhausted Block-I & IV of the coalfield has
provided a spike increase in production in FY 22-23 with
better management policy and its implementation.

 Looking forward, the high potential (approx. 70.01 MT )

reserve of Block-II of the coalfield may provide another
25 years of mine life with help of resource allocation and
attention to precise ground conditions including PR and
R&R activities.
 COAL DISPATCH PROTOCOL
Rise in production and sales figures are result of thorough implementation of Coal
dispatch protocol which includes few key initiatives:
1 New Haul Road/ transport road of
about 4000m constructed
2 02 nos. of new weigh bridges are
commissioned

3 Wharf Wall siding commissioned

since Sept. 2022

4 Adoption of several modes of coal

movement for dispatch

5 Demurrage charges reduced

Glimpses of Haul Road at Rajrappa
Opencast Project:
Plan showing the haul road Average width 20.11m
Inaugration of the Wharf Wall Siding at Rajrappa Area by respected
Joint Secretary, Ministry of Coal
 Demurrage
Figures in Mil.

40.00
32.02  73.83 % reduction in demurrage charges
30.00 in FY 22-23. (Monthly trend analysis in
20.00 6.06 6.82 12.50 next slide)
10.00 8.38  This essentially implements the
1.01 0.89 1.12
- 1.20
0.90 management policy of efficacy in
2018-19 processes from mine to market.
2019-20
2020-21
2021-22
2022-23
Coal in MT Demurage charges in Cr. INR
Demurrage per Te
Demurrage Demurrage
Year Coal in MT
Charges cost per te.
2018-19 1.01 6.06 5.99
2019-20 0.89 6.82 7.67
2020-21 1.12 12.50 11.13
2021-22 1.20 32.02 26.66
2022-23 0.90 8.38 9.31
 Coal in '000 Demurrage Demurrage Monthly Demurrage charges in FY22-23
2,500,000.00
Month Te Charges cost per te.
April 37,144.79 13,15,063.80 35.40
2,000,000.00
May 76,565.82 19,79,683.20 25.86
June 61,288.73 21,53,260.85 35.13
July 41,590.04 12,80,754.69 30.79 1,500,000.00

INR
August 7,443.90 3,49,893.60 47.00
September 43,590.31 6,32,882.77 14.52 1,000,000.00

October 81,069.02 1,11,353.00 1.37

November 99,733.32 1,10,094.00 1.10 500,000.00

December 1,05,699.94 71,348.00 0.68

January 1,33,503.62 1,47,737.00 1.11 -
April' May' June' July' 22 Aug.' Sept.' Oct.' Nov.' Dec.' Jan.' Feb.' March'
February 98,248.47 1,02,848.00 1.05 22 22 22 22 22 22 22 22 23 23 23

March 1,13,902.00 1,25,000.00 1.10 Coal in '000 Te Demurrage charges in INR Expon. (Demurrage charges in INR)

Monthly Demurrage charges in FY 22-23: Exponential reduction in charges after

inception of Wharf Wall siding at Rajrappa Area in Sept. 2022.
 Underloading charges
Under laoding Charges per te Poly. (Under laoding Charges per te) 700.00
In INR
60.00 627.89
600.00 573.01
55.90
504.43
50.00 500.00

In Lakh INR
49.80

42.64
43.99 400.00 379.12
40.00
INR

300.00
282.81
30.00
200.00
27.33

20.00 100.00
112.30 120.10
101.20 88.90 89.90
-
10.00 2018-19 2019-20 2020-21 2021-22 2022-23
Coal in '000 Te
Under laoding Charges
-
2018-19 2019-20 2020-21 2021-22 2022-23 2 per. Mov. Avg. (Under laoding Charges)

Steeper reduction in Under-loading charges in FY 22-23- Yet another tangible parameter

indicating increased efficacy in crucial processes for production and dispatch.
 Modes of Coal movement adopted for dispatch:
1. Hopper
2. Wharf Wall Siding
3. Gola/Mael – Power house
4. E-auction
5. Shakti scheme
6. TATA steel
7. Linkage
8. Proposed rail sale (linkage)
Commissioning of 02 nos. of weigh bridges in FY 22-23 provided more number of points of
dispatch simultaneously.
 Queue of trucks for Coal loading, Rajrappa OCP

Potential available may be realised only if first seen through visionary’s potential
 Prominent Achievements Of Rajrappa Area
1. Completion of target of 1.3 MT for FY 22-23 on 29.03.23.
2. 51% increase in Coal production in FY 22-23.
3. 25% increase in sale quantity of Coal in FY 2022-23.
4. Direct dispatch from ROCP has been initiated to feed coal to the nearby power plants of Rajrappa OCP
through several modes of movement through scope provided by commissioning of new weigh bridges.
5. Total 21 no of new HEMM operators ( shovel ,drill ,crane ,dumper & grader) have been trained and
inculcated in this single financial Year. With focus on women empowerment through their inclusion in role of
drill operator, blasting staff and computer operator as well.
6. All haul road of the mine have been widened with proper gradient for smooth operation & transportation
inside mine premises.
7. Scrap Disposal has initiated at ROCP for cleanliness of the Project.
8. Security set-up established.
9. Optimum mine water utilisation
10. Upto 03 rake loading in a day through increased efficiency.
11. A record- Decade high disposal of 2.90 L Te slurry in FY 22-23
12. Recreational activity:
a. Cricket tournament between District administration and CCL, Rajrappa Area.
b. Women empowerment through active participation and constant encouragement.
c. Setting up 01 number of children park and 01 number of open-gym in colony area.
d. 01 volleyball court provided in Transit Hostel .
 As you move forward, hear the leaves whisper…

We at Rajrappa Area, CCL are committed to produce and market the planned
quantity of coal and coal products efficiently & economically in an environmental
friendly manner with due regard to safety, conservation of resources, quality and
socially inclusive growth.
In this regard prime focus on CSR activities to improve public relation to provide
for inclusive socio-economic growth.
Excellence not happens accidently but it’s a result of your strong
efforts, fair intention & intelligent execution
THANK YOU