18

77
76
153
76
75
151
304

Q1

H2
Annual

Q4

Q3

H1

Q2

377000
330000
707000
315000
292000
607000
1314000

304

101000

96000

105000

106000

104000

107000

93000

130000

126000

122000

129000

Coal

O.B

1432000
1119000
2551000
1206000
1232000
2438000
4989000

411000
4989000

394000

427000

427000

411000

368000

368000

368000

383000

427000

512000

493000

Sec'A

Total

25
26
26
26
25
25
25
25
26
26
24
25

Working
days

95000
1314000

Mar

Feb

Jan

Dec

Nov

Oct

Sep

Aug

Jul

Jun

May

Apr

Months

261000
277000
538000
309000
339000
648000
1186000

118000
1186000

107000

114000

105000

104000

100000

92000

106000

79000

84000

98000

O.B

1350000
1343000
2693000
1447000
1478000
2925000
5618000

493000
5618000

473000

512000

512000

493000

442000

442000

442000

459000

512000

427000

411000

Sec'C

79000

Coal

QAB

638000
607000
1245000
624000
631000
1255000
2500000

213000
2500000

208000

210000

210000

210000

204000

199000

199000

209000

210000

220000

208000

Coal

O.B

2782000
2462000
5244000
2653000
2710000
5363000
10607000

904000
10607000

867000

939000

939000

904000

810000

810000

810000

842000

939000

939000

904000

Total

0
0
0
100000
150000
250000
250000

250000

50000

45000

55000

50000

50000

Coal

HIGHWALL

MINE PRODUCTION

325000
315000
288962
295926
309962
294714
319876
315000
311857
323703

31
29
30
29
29
31
30
28
30

90
90
180
89
88
177
357

975000
899888
1874888
924552
950560
1875112
3750000

3750000

325000

30

357

325000

30

Coal

30

Working
days

QSE

4200001
3910000
8110001
4090000
4100000
8190000
16300001

16300001

1400000

1300000

1400000

1360000

1310000

1420000

1310000

1250000

1350000

1400000

1400000

1400000

O.B

1613000
1506888
3119888
1648552
1731560
3380112
6500000

6500000

586703

564857

580000

579876

554714

513962

494926

487962

524000

535000

545000

533000

Coal

6982001
6372000
13354001
6743000
6810000
13553000
26907001

26907001

2304000

2167000

2339000

2299000

2214000

2230000

2120000

2060000

2192000

2339000

2339000

2304000

O.B

Combined

FY13 Mine Production

21

90
90
180
89
88
177
357

30
30
30
31
29
30
29
29
31
30
28
30
357

No.of
wkg.
Days

Q-SE

coal
26603
26603
26603
29490
29716
30603
29716
25716
27490
26603
24830
26603
330576

Q1
79809 1354657 68700 392106
Q2
89809 1817643 75700 365000
H1
169618 3172300 144400 757106
Q3
82922 1662925 70936 388508
Q4
78036 1451296 67174 354795
H2
160958 3114221 138110 743303
Annual 330576 6286521 282510 1500409

Seams
Months
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total
139500
163489
302989
141694
134533
276227
579216

163491
170578
334069
148631
142276
290907
624976

408000
416000
824000
390600
378297
768897
1592897

1080000
950619
2030619
910756
908689
1819445
3850064

RC & O.B. Production

X
IX
VIII
VII
O.B.
coal
O.B.
coal
O.B.
coal
O.B.
451552 22900 130702 46500
54497 136000 360000
451552 22900 130702 46500
54497 136000 360000
451552 22900 130702 46500
54497 136000 360000
612000 24664 120000 55956
58000 150000 330000
600000 25136 120000 52110
54640 132000 300000
605643 25900 125000 55423
57938 134000 320619
619599 25136 137000 52110
55000 133000 313825
504622 22136 135893 43602
45072 127600 288718
538704 23664 115615 45982
48559 130000 308213
482800 22900 137000 46500
49075 120797 307327
452486 21374 105541 41533
44126 128000 294035
516010 22900 112254 46500
49075 129500 307327
6286521 282510 1500409 579216 624976 1592897 3850064
144600 696390
154890 606160
299490 1302550
137400 663666
142520 662531
279920 1326197
579410 2628747

VI
coal
O.B.
48200 232130
48200 232130
48200 232130
54890 230000
50000 175360
50000 200800
50000 214576
44660 217444
42740 231646
48200 233798
46120 213399
48200 215334
579410 2628747
134391 513357
0
0
134391 513357
101000 315514
150000 580413
251000 895927
385391 1409284

V
coal
O.B.
44797 171119
44797 171119
44797 171119
0
0
0
0
0
0
20000
80000
31000 118251
50000 117263
50000 190000
50000 190413
50000 200000
385391 1409284

975000 4200001
899888 3910000
1874888 8110001
924552 4090000
950560 4100000
1875112 8190000
3750000 16300001

TOTAL
coal
O.B.
325000 1400000
325000 1400000
325000 1400000
315000 1350000
288962 1250000
295926 1310000
309962 1420000
294714 1310000
319876 1360000
315000 1400000
311857 1300000
323703 1400000
3750000 16300001

Coal in Tonnes & OB in cum

Seamwise RC & OB Excavation Schedule: Quarry SE FY13

FY13 Seam wise RC & OB Excavation Schedule: Quarry SE

25

kg/T

Lt./T
kg/T
KWH/T
KL/T
Hours
T/Hr.

Magnetite

Diesel
Frother
Power
Water
Run Hours
TPH

Unit

Kg/T

(b) Coal

Washeries

Kg/M3

(a) O.B.

0.6
0.11
10.36
0.14
6645
414

0.7

WII

0.15

0.4

0.6

0.8

Lt./M3

Lt./T

Plan

24864

M3/Hr.

Drill Master

Unit

21214

M3/Hr.

Dozer

KPI
Sp. Diesel Consumption
(O.B.)
Sp. Diesel Consumption
(Coal)
Explosive consuption :

9091

T/Hr.

132587

42428

Run Hours

25000

M /Hr.

M3/Hr.

Unit

T/Hr.

Bottom Dumper/ Coal dumper

Pay Loader/ Rc loading equip.
for Q-SE

Rear dumper

Excavator

Equipment

QAB

0.8
0.12
9.5
0.12
7000
600

0.8

WIII

500

500

275

100

80

250

Productivity

27196

25077

6250

22727

155238

25469

Run Hours

Major KPIs: FY13

700

650

600

165

105

640

Productivity

HCL
C.Soda
DM Water
Soft Water
Plant Load Factor

Salt

Unit

Gm/KWH
Gm/KWH
Lt./KWH
Lt./KWH
PLF

Gm/KWH

POWER HOUSE(SPH-1)

0.14

0.48

0.75

0.98

Plan

SEB

1.18
0.43
0.3
5.95
0.86

6.83

Sp.Consumptio
n

FY13 Major KPIs