ANNUAL ACTION PLAN - 2021-22

MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22

( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 1.880 1.930 2.030 5.840 2.127 2.094 1.820 6.041 3.508 3.410 3.778 10.696 3.940 3.650 4.834 12.424 35.001
Stock
Liquidation 0.907 1.013 0.811 2.731 0.600 0.175 0.558 1.333 -0.067 0.430 0.190 0.553 0.245 0.158 -0.618 -0.215 4.402

Total 2.787 2.943 2.841 8.571 2.727 2.269 2.378 7.374 3.441 3.840 3.968 11.249 4.185 3.808 4.216 12.209 39.403
despatch
Despatch:-
Silo 1.109 1.200 1.048 3.357 1.086 0.987 1.026 3.099 1.147 1.170 1.116 3.433 1.271 1.176 1.302 3.749 13.638
Wharf wall 0.019 0.062 0.000 0.081 0.046 0.025 0.000 0.071 0.093 0.210 0.217 0.520 0.217 0.196 0.217 0.630 1.302
Total NTPC 1.128 1.262 1.048 3.438 1.132 1.012 1.026 3.170 1.240 1.380 1.333 3.953 1.488 1.372 1.519 4.379 14.940
Siding 0.365 0.458 0.401 1.224 0.404 0.301 0.343 1.048 0.620 0.720 0.837 2.177 0.837 0.756 0.837 2.430 6.879
Washery 0.542 0.661 0.716 1.919 0.524 0.566 0.666 1.756 1.085 1.200 1.240 3.525 1.240 1.120 1.240 3.600 10.800
Road Sale 0.752 0.562 0.676 1.990 0.667 0.390 0.342 1.399 0.496 0.540 0.558 1.594 0.620 0.560 0.620 1.800 6.783
Total 2.787 2.943 2.841 8.571 2.727 2.269 2.378 7.373 3.441 3.840 3.968 11.249 4.185 3.808 4.216 12.209 39.402
Closing coal stock as on 31-03-2022 (in MT) = 3.88
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Silo 36966.7 38709.68 34933.33 36869.89 35032.26 31838.71 34202.67 33691.21 37000 39000 36000 37333.33 41000 42000 42000 41666.67 37390.276
Wharf wall 626.667 1996.774 0 874.4803 1480.645 806.4516 0 762.3656 3000 7000 7000 5666.667 7000 7000 7000 7000 3575.8781
Total NTPC 37593.3 40706.45 34933.33 37744.37 36512.9 32645.16 34202.67 34453.58 40000 46000 43000 43000 48000 49000 49000 48666.67 40966.154
Siding 12166.7 14774.19 13366.67 13435.84 13032.26 9709.677 11445.69 11395.88 20000 24000 27000 23666.67 27000 27000 27000 27000 18874.596
Washery 18066.7 21322.58 23866.67 21085.3 16903.23 18258.06 22212.148 19124.48 35000 40000 40000 38333.33 40000 40000 40000 40000 29635.779
Road Sale 25066.7 18129.03 22533.33 21909.68 21516.13 12580.65 11391.2 15162.66 16000 18000 18000 17333.33 20000 20000 20000 20000 18601.417
Total 92893.33 94932.258 94700 94175.2 87964.516 73193.548 79251.708 80136.59 111000 128000 128000 122333.33 135000 136000 136000 135666.67 108077.95
( As on 13-10-21)
No. of days 30 31 30 91 31 31 30 92 31 30 31 92 31 28 31 90
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 5000 8000 8000 7000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7750
M.K.GUPTA 4000 6000 6000 5333 6000 1500 2500 0 0 1958
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 20000 20000 20000 20000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7083
Washery

29000 34000 37000 33333 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22292
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.15 0.25 0.24 0.64 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.83

M.K.GUPTA 0.12 0.19 0.18 0.49 0.19 0.05 0.23 0.00 0.00 0.72

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.60 0.62 0.60 1.82 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59
Washery

Total 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.15

Balance
Stock in
the end of 7.40 6.35 5.24 4.27 3.45 2.85 2.39 1.94 1.47 1.01 0.59 0.12
month in
MT
( As on 01-04-21)
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22

1.880 1.930 2.030 5.840 2.127 2.635 2.670 7.432 3.240 3.150 3.510 9.900 3.940 3.550 4.340

2.787 2.943 2.841 8.571 2.727 2.914 3.210 8.851 3.689 3.600 3.968 11.257 3.999 3.612 4.030

0.907 1.013 0.811 2.731 0.600 0.279 0.540 1.419 0.449 0.450 0.458 1.357 0.059 0.062 -0.310

0.449 0.45 0.458

0.059 0.062 -0.31
QTR-IV 2021-22

11.830 35.002

11.641 40.320

-0.189 5.318
 ANNUAL ACTION PLAN - 2021-22
MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22
( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 1.880 1.930 2.030 5.840 2.127 2.094 1.920 6.141 3.508 3.410 3.778 10.696 3.940 3.550 4.834 12.324 35.001
Stock
Liquidation 0.907 1.013 0.811 2.731 0.600 0.175 0.572 1.347 0.336 0.340 0.190 0.866 0.059 0.090 -0.804 -0.655 4.289

Total 2.787 2.943 2.841 8.571 2.727 2.269 2.492 7.488 3.844 3.750 3.968 11.562 3.999 3.640 4.030 11.669 39.290
despatch
Despatch:-
Silo 1.109 1.200 1.048 3.357 1.086 0.987 1.076 3.149 1.178 1.170 1.116 3.464 1.271 1.176 1.302 3.749 13.719
Wharf wall 0.019 0.062 0.000 0.081 0.046 0.025 0.000 0.071 0.217 0.210 0.217 0.644 0.217 0.196 0.217 0.630 1.426
Total NTPC 1.128 1.262 1.048 3.438 1.132 1.012 1.076 3.220 1.395 1.380 1.333 4.108 1.488 1.372 1.519 4.379 15.145
Siding 0.365 0.458 0.401 1.224 0.404 0.301 0.365 1.070 0.744 0.720 0.837 2.301 0.837 0.756 0.837 2.430 7.025
Washery 0.542 0.661 0.716 1.919 0.524 0.566 0.723 1.813 0.930 0.900 0.930 2.760 0.806 0.728 0.806 2.340 8.832
Road Sale 0.752 0.562 0.676 1.990 0.667 0.390 0.328 1.385 0.775 0.750 0.868 2.393 0.868 0.784 0.868 2.520 8.288
Total 2.787 2.943 2.841 8.571 2.727 2.269 2.492 7.488 3.844 3.750 3.968 11.562 3.999 3.640 4.030 11.669 39.290
Closing coal stock as on 31-03-2022 (in MT) = 3.99
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Silo 36966.7 38709.68 34933.33 36869.89 35032.26 31838.71 35880 34250.32 38000 39000 36000 37666.67 41000 42000 42000 41666.67 37613.387
Wharf wall 626.667 1996.774 0 874.4803 1480.645 806.4516 0 762.3656 7000 7000 7000 7000 7000 7000 7000 7000 3909.2115
Total NTPC 37593.3 40706.45 34933.33 37744.37 36512.9 32645.16 35880 35012.69 45000 46000 43000 44666.67 48000 49000 49000 48666.67 41522.599
Siding 12166.7 14774.19 13366.67 13435.84 13032.26 9709.677 12180 11640.65 24000 24000 27000 25000 27000 27000 27000 27000 19269.122
Washery 18066.7 21322.58 23866.67 21085.3 16903.23 18258.06 24089 19750.1 30000 30000 30000 30000 26000 26000 26000 26000 24208.85
Road Sale 25066.7 18129.03 22533.33 21909.68 21516.13 12580.65 10918 15004.92 25000 25000 28000 26000 28000 28000 28000 28000 22728.651
Total 92893.33 94932.258 94700 94175.2 87964.516 73193.548 83067 81408.35 124000 125000 128000 125666.67 129000 130000 130000 129666.67 107729.22
( As on 24-09-21)
No. of days 30 31 30 91 31 31 30 92 31 30 31 92 31 28 31 90
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 5000 8000 8000 7000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7750
M.K.GUPTA 4000 6000 6000 5333 6000 1500 2500 0 0 1958
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 20000 20000 20000 20000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7083
Washery

29000 34000 37000 33333 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22292
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.15 0.25 0.24 0.64 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.83

M.K.GUPTA 0.12 0.19 0.18 0.49 0.19 0.05 0.23 0.00 0.00 0.72

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.60 0.62 0.60 1.82 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59
Washery

Total 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.15

Balance
Stock in
the end of 7.40 6.35 5.24 4.27 3.45 2.85 2.39 1.94 1.47 1.01 0.59 0.12
month in
MT
( As on 01-04-21)
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22

1.880 1.930 2.030 5.840 2.127 2.635 2.670 7.432 3.240 3.150 3.510 9.900 3.940 3.550 4.340

2.787 2.943 2.841 8.571 2.727 2.914 3.210 8.851 3.689 3.600 3.968 11.257 3.999 3.612 4.030

0.907 1.013 0.811 2.731 0.600 0.279 0.540 1.419 0.449 0.450 0.458 1.357 0.059 0.062 -0.310

0.449 0.45 0.458

0.059 0.062 -0.31
QTR-IV 2021-22

11.830 35.002

11.641 40.320

-0.189 5.318
 Despatch plan -Sept.21

Average -From
Average upto Average
24-09-21 to 31- Total despatch
23-09-21 of Sept.21
09-21
Silo 34625.85 40000 1076394.55 35879.82
Wharf wall 0 0
Total NTPC 34625.85 40000 1076394.55 35879.82
Siding 11017.37 16000 365399.51 12179.98
Washery 20767.78 35000 722658.94 24088.63
Road Sale 11197.57 10000 327544.11 10918.14
Total 77608.57 101000 2491997.11 83066.57
35880

35880
12180
24089
10918
83067
 ANNUAL ACTION PLAN - 2021-22
MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22
( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 1.880 1.930 2.030 5.840 2.127 2.141 2.670 6.938 3.240 3.150 3.510 9.900 3.940 3.550 4.834 12.324 35.002
Stock
Liquidation 0.907 1.013 0.811 2.731 0.600 0.773 0.900 2.273 0.604 0.600 0.458 1.662 0.059 0.090 -0.804 -0.655 6.011

Total 2.787 2.943 2.841 8.571 2.727 2.914 3.570 9.211 3.844 3.750 3.968 11.562 3.999 3.640 4.030 11.669 41.013
despatch
Despatch:-
Silo 1.109 1.200 1.048 3.357 1.086 1.163 1.140 3.388 1.178 1.170 1.116 3.464 1.271 1.176 1.302 3.749 13.958
Wharf wall 0.019 0.062 0.000 0.081 0.046 0.078 0.210 0.333 0.217 0.210 0.217 0.644 0.217 0.196 0.217 0.630 1.688
Total NTPC 1.128 1.262 1.048 3.438 1.132 1.240 1.350 3.722 1.395 1.380 1.333 4.108 1.488 1.372 1.519 4.379 15.647
Siding 0.365 0.458 0.401 1.224 0.404 0.465 0.720 1.589 0.744 0.720 0.837 2.301 0.837 0.756 0.837 2.430 7.544
Washery 0.542 0.661 0.716 1.919 0.524 0.651 0.750 1.925 0.930 0.900 0.930 2.760 0.806 0.728 0.806 2.340 8.944
Road Sale 0.752 0.562 0.676 1.990 0.667 0.558 0.750 1.975 0.775 0.750 0.868 2.393 0.868 0.784 0.868 2.520 8.878
Total 2.787 2.943 2.841 8.571 2.727 2.914 3.570 9.211 3.844 3.750 3.968 11.562 3.999 3.640 4.030 11.669 41.013
Closing coal stock as on 31-03-2022 (in MT) = 2.27
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Total Qty. for
despatch 92893.3 94932.26 94700 94175.2 87964.52 94000 119000 100118 124000 125000 128000 125674 129000 130000 130000 129655.6 112405.79
Silo 36966.7 38709.68 34933.33 36869.89 35032.26 37500 38000 36844.09 38000 39000 36000 37666.67 41000 42000 42000 41666.67 38261.828
Wharf wall 626.667 1996.774 0 874.4803 1480.645 2500 7000 3660.215 7000 7000 7000 7000 7000 7000 7000 7000 4633.6738
Total NTPC 37593.3 40706.45 34933.33 37744.37 36512.9 40000 45000 40504.3 45000 46000 43000 44666.67 48000 49000 49000 48666.67 42895.502
Siding 12166.7 14774.19 13366.67 13435.84 13032.26 15000 24000 17344.09 24000 24000 27000 25000 27000 27000 27000 27000 20694.982
Washery 18066.7 21322.58 23866.67 21085.3 16903.23 21000 25000 20967.74 30000 30000 30000 30000 26000 26000 26000 26000 24513.262
Road Sale 25066.7 18129.03 22533.33 21909.68 21516.13 18000 25000 21505.38 25000 25000 28000 26000 28000 28000 28000 28000 24353.763
Total 92893.33 94932.258 94700 94175.2 87964.516 94000 119000 100321.5 124000 125000 128000 125666.67 129000 130000 130000 129666.67 112457.51
( As on 25-08-21)
No. of days 30 31 30 91 31 31 30 92 31 30 31 92 31 28 31 90
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 5000 8000 8000 7000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7750
M.K.GUPTA 4000 6000 6000 5333 6000 1500 2500 0 0 1958
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 20000 20000 20000 20000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7083
Washery

29000 34000 37000 33333 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22292
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.15 0.25 0.24 0.64 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.83

M.K.GUPTA 0.12 0.19 0.18 0.49 0.19 0.05 0.23 0.00 0.00 0.72

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.60 0.62 0.60 1.82 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59
Washery

Total 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.15

Balance
Stock in
the end of 7.40 6.35 5.24 4.27 3.45 2.85 2.39 1.94 1.47 1.01 0.59 0.12
month in
MT
( As on 01-04-21)
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22

1.880 1.930 2.030 5.840 2.127 2.635 2.670 7.432 3.240 3.150 3.510 9.900 3.940 3.550 4.340

2.787 2.943 2.841 8.571 2.727 2.914 3.210 8.851 3.689 3.600 3.968 11.257 3.999 3.612 4.030

0.907 1.013 0.811 2.731 0.600 0.279 0.540 1.419 0.449 0.450 0.458 1.357 0.059 0.062 -0.310

0.449 0.45 0.458

0.059 0.062 -0.31
QTR-IV 2021-22

11.830 35.002

11.641 40.320

-0.189 5.318
 ANNUAL ACTION PLAN - 2021-22
MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22
( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 1.880 1.930 2.030 5.840 2.127 2.635 2.670 7.432 3.240 3.150 3.510 9.900 3.940 3.550 4.340 11.830 35.002
Stock
Liquidation 0.910 1.010 0.810 2.730 0.600 0.279 0.540 1.419 0.449 0.450 0.458 1.357 0.059 0.062 -0.310 -0.189 5.317

Total Qty. for 2.790 2.940 2.840 8.570 2.727 2.914 3.210 8.851 3.689 3.600 3.968 11.257 3.999 3.612 4.030 11.641 40.319
despatch
Despatch:-
Silo 1.109 1.200 1.048 3.357 1.086 1.163 1.050 3.298 1.085 1.080 1.116 3.281 1.271 1.148 1.302 3.721 13.657
Wharf wall 0.019 0.062 0.000 0.081 0.046 0.078 0.210 0.333 0.217 0.210 0.217 0.644 0.217 0.196 0.217 0.630 1.688
Total NTPC 1.128 1.262 1.048 3.438 1.132 1.240 1.260 3.632 1.302 1.290 1.333 3.925 1.488 1.344 1.519 4.351 15.346
Siding 0.365 0.458 0.401 1.224 0.404 0.465 0.600 1.469 0.682 0.690 0.837 2.209 0.837 0.756 0.837 2.430 7.332
Washery 0.542 0.661 0.716 1.919 0.524 0.651 0.750 1.925 0.930 0.900 0.930 2.760 0.806 0.728 0.806 2.340 8.944
Road Sale 0.752 0.562 0.676 1.990 0.667 0.558 0.600 1.825 0.775 0.720 0.868 2.363 0.868 0.784 0.868 2.520 8.698
Total 2.787 2.943 2.841 8.571 2.727 2.914 3.210 8.851 3.689 3.600 3.968 11.257 3.999 3.612 4.030 11.641 40.320
Closing coal stock as on 31-03-2022 (in MT) = 2.96
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Total Qty. for
despatch 93000 94838.71 94666.67 94168.46 87967.74 94000 107000 96206.52 119000 120000 128000 122359 129000 129000 130000 129344.4 110519.53
Silo 36966.7 38709.68 34933.33 36869.89 35032.26 37500 35000 35844.09 35000 36000 36000 35666.67 41000 41000 42000 41333.33 37428.495
Wharf wall 626.667 1996.774 0 874.4803 1480.645 2500 7000 3660.215 7000 7000 7000 7000 7000 7000 7000 7000 4633.6738
Total NTPC 37593.3 40706.45 34933.33 37744.37 36512.9 40000 42000 39504.3 42000 43000 43000 42666.67 48000 48000 49000 48333.33 42062.168
Siding 12166.7 14774.19 13366.67 13435.84 13032.26 15000 20000 16010.75 22000 23000 27000 24000 27000 27000 27000 27000 20111.649
Washery 18066.7 21322.58 23866.67 21085.3 16903.23 21000 25000 20967.74 30000 30000 30000 30000 26000 26000 26000 26000 24513.262
Road Sale 25066.7 18129.03 22533.33 21909.68 21516.13 18000 20000 19838.71 25000 24000 28000 25666.67 28000 28000 28000 28000 23853.763
Total 92893.33 94932.258 94700 94175.2 87964.516 94000 107000 96321.51 119000 120000 128000 122333.33 129000 129000 130000 129333.33 110540.84
( As on 01-04-21)
No. of days 30 31 30 91 31 31 30 92 31 30 31 92 31 28 31 90
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 5000 8000 8000 7000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7750
M.K.GUPTA 4000 6000 6000 5333 6000 1500 2500 0 0 1958
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 20000 20000 20000 20000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7083
Washery

29000 34000 37000 33333 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22292
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.15 0.25 0.24 0.64 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.83

M.K.GUPTA 0.12 0.19 0.18 0.49 0.19 0.05 0.23 0.00 0.00 0.72

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.60 0.62 0.60 1.82 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59
Washery

Total 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.15

Balance
Stock in
the end of 7.40 6.35 5.24 4.27 3.45 2.85 2.39 1.94 1.47 1.01 0.59 0.12
month in
MT
( As on 01-04-21)
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22

1.880 1.930 2.030 5.840 2.127 2.635 2.670 7.432 3.240 3.150 3.510 9.900 3.940 3.550 4.340

2.787 2.943 2.841 8.571 2.727 2.914 3.210 8.851 3.689 3.600 3.968 11.257 3.999 3.612 4.030

0.907 1.013 0.811 2.731 0.600 0.279 0.540 1.419 0.449 0.450 0.458 1.357 0.059 0.062 -0.310

0.449 0.45 0.458

0.059 0.062 -0.31
QTR-IV 2021-22

11.830 35.002

11.641 40.320

-0.189 5.318
 ANNUAL ACTION PLAN - 2021-22
MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22
( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 1.88 2.40 2.30 6.58 2.15 2.32 2.20 6.67 3.30 3.04 3.57 9.91 4.01 3.49 3.93 11.43 34.58
Stock
Liquidation 0.91 1.05 1.11 3.07 0.96 0.82 0.60 2.38 0.47 0.45 0.47 1.39 0.47 0.42 0.47 1.36 8.20

Total Qty. for 2.79 3.45 3.41 9.65 3.11 3.14 2.80 9.05 3.77 3.49 4.04 11.30 4.48 3.91 4.40 12.79 42.78
despatch
Despatch:-
Silo 1.109 1.05 0.81 2.97 0.84 0.99 0.99 2.82 1.02 1.02 1.09 3.13 1.27 1.15 1.30 3.72 12.64
Wharf wall 0.018 0.19 0.39 0.59 0.40 0.26 0.21 0.88 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.74
Total NTPC 1.127 1.24 1.20 3.57 1.24 1.26 1.20 3.70 1.24 1.23 1.30 3.77 1.49 1.34 1.52 4.35 15.39
Siding 0.365 0.68 0.75 1.80 0.50 0.50 0.42 1.41 0.68 0.66 0.84 2.18 0.84 0.76 0.84 2.43 7.82
Washery 0.543 0.71 0.66 1.92 0.62 0.62 0.57 1.81 0.78 0.78 0.81 2.36 0.81 0.73 0.81 2.34 8.43
Road Sale 0.753 0.84 0.78 2.37 0.74 0.78 0.60 2.12 0.78 0.78 0.87 2.42 0.87 0.78 0.87 2.52 9.43
Total 2.788 3.47 3.39 9.65 3.10 3.15 2.79 9.04 3.47 3.45 3.81 10.74 4.00 3.61 4.03 11.64 41.06
Closing coal stock as on 31-03-2022 (in MT) = 1.72
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Total Qty. for
despatch 93000 111419.4 113666.7 106029 100194 101290.3 93333.333 98326.09 121612.9 116333.3 130290.3 122815 144516.1 139464 141935 142055.6 117306.38
Silo 36667 34000 27000 32555.56 27000 32000 33000 30666.67 33000 34000 35000 34000 41000 41000 42000 41333.33 34638.889
Wharf wall 600 6000 13000 6533.333 13000 8500 7000 9500 7000 7000 7000 7000 7000 7000 7000 7000 7508.3333
Total NTPC 37567 40000 40000 39188.89 40000 40500 40000 40166.67 40000 41000 42000 41000 48000 48000 49000 48333.33 42172.222
Siding 12167 22000 25000 19722.22 16000 16000 14000 15333.33 22000 22000 27000 23666.67 27000 27000 27000 27000 21430.556
Washery 18100 23000 22000 21033.33 20000 20000 19000 19666.67 25000 26000 26000 25666.67 26000 26000 26000 26000 23091.667
Road Sale 25100 27000 26000 26033.33 24000 25000 20000 23000 25000 26000 28000 26333.33 28000 28000 28000 28000 25841.667
Total 92933 112000 113000 105978 100000 101500 93000 98166.67 112000 115000 123000 116666.67 129000 129000 130000 129333.33 112536.11
( As on 01-05-21)
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 3333 8000 8000 6444 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7611
M.K.GUPTA 667 6000 6000 4222 6000 1500 2500 0 0 1681
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 26000 20000 20000 22000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7583
Washery

30000 34000 37000 33667 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22375
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.10 0.25 0.24 0.59 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.78

M.K.GUPTA 0.02 0.19 0.18 0.39 0.19 0.05 0.23 0.00 0.00 0.62

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.78 0.62 0.60 2.00 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.77
Washery

Total 0.90 1.05 1.11 3.06 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.18

Balance
Stock in
the end of 7.37 6.32 5.21 4.24 3.42 2.82 2.36 1.91 1.44 0.98 0.56 0.09
month in
MT
( As on 01-05-21)
 Actual Monthly Despatch
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
Total Qty. for despatch
Silo 1.109
Wharf wall 0.018
Total NTPC 1.127
Siding 0.365
Washery 0.543
Road Sale 0.753
Total 2.788

Actual Average Despatch

Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
Total Qty. for despatch

Silo 36667
Wharf wall 600
Total NTPC 37567
Siding 12167
Washery 18100
Road Sale 25100
Total 92933
Per day Actual coal stock liquidation (in tes)
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
AXCACON 3333
M.K.GUPTA 667
Mo.Crusher 0
26000
Road+ Washery

30000
Total Per Day

Per month Actual coal stock liquidation ( in MT)

Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22

AXCACON 0.10

M.K.GUPTA 0.02

Mo.Crusher 0.00

0.78
Road+ Washery

Total 0.90

Balance Stock in
the end of month in 7.37
MT
 ANNUAL ACTION PLAN - 2021-22
MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22
( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 2.43 2.50 2.50 7.43 2.28 2.10 2.63 7.00 3.24 3.15 3.51 9.90 3.60 3.29 3.78 10.67 35.00
Stock
Liquidation 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.47 0.45 0.47 1.39 0.47 0.42 0.47 1.36 8.16

Total Qty. for 3.30 3.55 3.61 10.47 3.24 2.92 3.23 9.38 3.71 3.60 3.98 11.29 4.07 3.71 4.25 12.03 43.16
despatch
Despatch:-
Silo 1.05 1.05 0.81 2.91 0.84 0.99 0.99 2.82 1.02 1.02 1.09 3.13 1.27 1.15 1.30 3.72 12.58
Wharf wall 0.12 0.19 0.39 0.70 0.40 0.26 0.21 0.88 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.85
Total NTPC 1.17 1.24 1.20 3.61 1.24 1.26 1.20 3.70 1.24 1.23 1.30 3.77 1.49 1.34 1.52 4.35 15.43
Siding 0.57 0.68 0.75 2.00 0.50 0.50 0.42 1.41 0.68 0.66 0.84 2.18 0.84 0.76 0.84 2.43 8.02
Washery 0.63 0.71 0.66 2.00 0.62 0.62 0.57 1.81 0.78 0.78 0.81 2.36 0.81 0.73 0.81 2.34 8.51
Road Sale 0.78 0.84 0.78 2.40 0.74 0.78 0.60 2.12 0.78 0.78 0.87 2.42 0.87 0.78 0.87 2.52 9.46
Total 3.15 3.47 3.39 10.01 3.10 3.15 2.79 9.04 3.47 3.45 3.81 10.74 4.00 3.61 4.03 11.64 41.42
Closing coal stock as on 31-03-2022 (in MT) = 1.74
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Total Qty. for
despatch 110100 114645.2 120333.3 115026 104355 94193.55 107500 101957 119612.9 120000 128451.6 122717 131290.3 132500 137000 133633.3 118333.35
Silo 35000 34000 27000 32000 27000 32000 33000 30666.67 33000 34000 35000 34000 41000 41000 42000 41333.33 34500
Wharf wall 4000 6000 13000 7666.667 13000 8500 7000 9500 7000 7000 7000 7000 7000 7000 7000 7000 7791.6667
Total NTPC 39000 40000 40000 39666.67 40000 40500 40000 40166.67 40000 41000 42000 41000 48000 48000 49000 48333.33 42291.667
Siding 19000 22000 25000 22000 16000 16000 14000 15333.33 22000 22000 27000 23666.67 27000 27000 27000 27000 22000
Washery 21000 23000 22000 22000 20000 20000 19000 19666.67 25000 26000 26000 25666.67 26000 26000 26000 26000 23333.333
Road Sale 26000 27000 26000 26333.33 24000 25000 20000 23000 25000 26000 28000 26333.33 28000 28000 28000 28000 25916.667
Total 105000 112000 113000 110000 100000 101500 93000 98166.67 112000 115000 123000 116666.67 129000 129000 130000 129333.33 113541.67
( As on 01-04-21)
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 5000 8000 8000 7000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7750
M.K.GUPTA 4000 6000 6000 5333 6000 1500 2500 0 0 1958
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 20000 20000 20000 20000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7083
Washery

29000 34000 37000 33333 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22292
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.15 0.25 0.24 0.64 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.83

M.K.GUPTA 0.12 0.19 0.18 0.49 0.19 0.05 0.23 0.00 0.00 0.72

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.60 0.62 0.60 1.82 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59
Washery

Total 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.15

Balance
Stock in
the end of 7.40 6.35 5.24 4.27 3.45 2.85 2.39 1.94 1.47 1.01 0.59 0.12
month in
MT
( As on 01-04-21)
 ANNUAL ACTION PLAN - 2021-22
MONTH-WISE COAL PRODUCTION AND DESPATCH 2021-22
( Figs. In MT)
Opening coal stock as on 01-04-2021 (in MT) = 8.28
APR-21 MAY-21 JUN-21 QTR-I JUL-21 AUG-21 SEP-21 QTR-II OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV 2021-22

Production 2.30 2.40 2.30 7.00 2.15 2.32 2.20 6.67 3.30 3.04 3.57 9.91 4.01 3.49 3.93 11.43 35.00
Stock
Liquidation 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.47 0.45 0.47 1.39 0.47 0.42 0.47 1.36 8.16

Total Qty. for 3.17 3.45 3.41 10.03 3.11 3.14 2.80 9.05 3.77 3.49 4.04 11.30 4.48 3.91 4.40 12.79 43.16
despatch
Despatch:-
Silo 1.05 1.05 0.81 2.91 0.84 0.99 0.99 2.82 1.02 1.02 1.09 3.13 1.27 1.15 1.30 3.72 12.58
Wharf wall 0.12 0.19 0.39 0.70 0.40 0.26 0.21 0.88 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.85
Total NTPC 1.17 1.24 1.20 3.61 1.24 1.26 1.20 3.70 1.24 1.23 1.30 3.77 1.49 1.34 1.52 4.35 15.43
Siding 0.57 0.68 0.75 2.00 0.50 0.50 0.42 1.41 0.68 0.66 0.84 2.18 0.84 0.76 0.84 2.43 8.02
Washery 0.63 0.71 0.66 2.00 0.62 0.62 0.57 1.81 0.78 0.78 0.81 2.36 0.81 0.73 0.81 2.34 8.51
Road Sale 0.78 0.84 0.78 2.40 0.74 0.78 0.60 2.12 0.78 0.78 0.87 2.42 0.87 0.78 0.87 2.52 9.46
Total 3.15 3.47 3.39 10.01 3.10 3.15 2.79 9.04 3.47 3.45 3.81 10.74 4.00 3.61 4.03 11.64 41.42
Closing coal stock as on 31-03-2022 (in MT) = 1.74
Despatch plan per Day ( in tes) :-
Av. Qty Av. Qty. Av. Qty. Av. Qty. Av. Qty. in
APR-21 MAY-21 JUN-21 JUL-21 AUG-21 SEP-21 OCT-21 NOV-21 DEC-21 JAN-22 FEB-22 MAR-22
QTR-I QTR-II QTR-III QTR-IV 2021-22
Total Qty. for
despatch 105667 111419.4 113666.7 110251 100194 101290.3 93333.333 98326.09 121612.9 116333.3 130290.3 122815 144516.1 139464 141935 142055.6 118361.94
Silo 35000 34000 27000 32000 27000 32000 33000 30666.67 33000 34000 35000 34000 41000 41000 42000 41333.33 34500
Wharf wall 4000 6000 13000 7666.667 13000 8500 7000 9500 7000 7000 7000 7000 7000 7000 7000 7000 7791.6667
Total NTPC 39000 40000 40000 39666.67 40000 40500 40000 40166.67 40000 41000 42000 41000 48000 48000 49000 48333.33 42291.667
Siding 19000 22000 25000 22000 16000 16000 14000 15333.33 22000 22000 27000 23666.67 27000 27000 27000 27000 22000
Washery 21000 23000 22000 22000 20000 20000 19000 19666.67 25000 26000 26000 25666.67 26000 26000 26000 26000 23333.333
Road Sale 26000 27000 26000 26333.33 24000 25000 20000 23000 25000 26000 28000 26333.33 28000 28000 28000 28000 25916.667
Total 105000 112000 113000 110000 100000 101500 93000 98166.67 112000 115000 123000 116666.67 129000 129000 130000 129333.33 113541.67
( As on 01-04-21)
 Stock Liquidation Plan 2021-22
Coal Stock as on 01-04-2021 (in MT) = 8.27

Per day coal stock liquidation plan ( in tes)

Av. Qty in Av.Qty in Av. Qty in Av.Qty in Av.Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III (in JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
tes) tes) tes) tes) tes)
AXCACON 5000 8000 8000 7000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 7750
M.K.GUPTA 4000 6000 6000 5333 6000 1500 2500 0 0 1958
Mo.Crusher 0 0 3000 1000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 5500
Road+ 20000 20000 20000 20000 10000 10000 5000 8333 0 0 0 0 0 0 0 0 7083
Washery

29000 34000 37000 33333 31000 26500 20000 25833 15000 15000 15000 15000 15000 15000 15000 15000 22292
Total Per Day

Per month coal stock liquidation plan ( in MT)

Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in Tot. Qty in
APR-21 MAY-21 JUN-21 QTR-I (in JUL-21 AUG-21 SEP-21 QTR-II (in OCT-21 NOV-21 DEC-21 QTR-III JAN-22 FEB-22 MAR-22 QTR-IV (in 2021-22 (in
MT) MT) (in MT) MT) MT)

AXCACON 0.15 0.25 0.24 0.64 0.25 0.25 0.24 0.74 0.25 0.24 0.25 0.74 0.25 0.22 0.25 0.72 2.83

M.K.GUPTA 0.12 0.19 0.18 0.49 0.19 0.05 0.23 0.00 0.00 0.72

Mo.Crusher 0.00 0.00 0.09 0.09 0.22 0.22 0.21 0.64 0.22 0.21 0.22 0.64 0.22 0.20 0.22 0.63 2.01

Road+ 0.60 0.62 0.60 1.82 0.31 0.31 0.15 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.59
Washery

Total 0.87 1.05 1.11 3.03 0.96 0.82 0.60 2.38 0.46 0.45 0.46 1.38 0.46 0.42 0.46 1.35 8.15

Balance
Stock in
the end of 7.40 6.35 5.24 4.27 3.45 2.85 2.39 1.94 1.47 1.01 0.59 0.12
month in
MT
( As on 01-04-21)
 Despatch Plan for remaining Days of April 21

Despatch in tes
Production in NTPC
Sl Date Liquidation
tes Wharf Total Rail Washery Road Total
Silo
wall NTPC
1 4/23/2021 60000 41000 2800 43800 11500 18000 32000 105300 45300
2 4/24/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
3 4/25/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
4 4/26/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
5 4/27/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
6 4/28/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
7 4/29/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
8 4/30/2021 60000 41000 5800 46800 11500 18000 32000 108300 48300
 Status of Delivery Orders as on 13-04-2021
(Figs. In Lakhs)
Balance quantity on WB DO quantity in pipeline Total Quantity
Sl Grade ,Size
Washery Road Total Washery Road Total Washery Road Total

1 G-11,-100 mm 2.02 1.71 3.73 0.61 4.34

Inside -1.87,
Outside-0.15

2 G-11,-250 mm 1.96 3.88 5.84 3.14 8.98

Inside -0.92, Inside -0.33,
Outside-1.03 Outside-3.55

3 G-10,-250 mm 0.71 0.8 1.51 0.75 2.26

Inside -0.71,
Outside-0.00

Total, -250 mm 2.67 4.68 7.35 0 0 3.89 0 0 11.24

Total Qty. 4.69 6.39 11.08 0 0 4.5 0 0 15.58

 ANNUAL ACTION PLAN - 2020-21
MONTH-WISE COAL PRODUCTION AND DESPATCH 2020-21
7.64 7.96 8.25 23.85 6.55 6.29 7.10 19.94 8.46 8.99 9.52 26.97 9.97 9.16 10.12 29.24 100.00

APR-20 MAY-20 JUN-20 QTR-I JUL-20 AUG-20 SEP-20 QTR-II OCT-20 NOV-20 DEC-20 QTR-III JAN-21 FEB-21 MAR-21 QTR-IV 2020-21

Production 2.77 3.06 2.77 8.60 2.50 2.50 2.60 7.60 2.70 3.10 3.30 9.10 3.30 3.00 3.40 9.70 35.00
Stock 1.00 1.00 1.00 3.00 0.61 0.00 0.00 0.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.61
Despatch:-
Silo 1.35 1.40 1.35 4.10 1.27 1.27 1.23 3.77 1.29 1.25 1.30 3.83 1.33 1.23 1.40 3.96 15.66
Washery 1.42 1.66 1.42 4.50 1.11 1.11 1.25 3.46 1.21 1.48 1.56 4.26 1.53 1.38 1.54 4.45 16.67
Siding 0.51 0.53 0.51 1.55 0.12 0.12 0.12 0.37 0.11 0.23 0.25 0.58 0.25 0.22 0.28 0.75 3.25
Road Sale 0.30 0.31 0.30 0.91 0.42 0.00 0.00 0.42 0.09 0.15 0.19 0.43 0.19 0.17 0.19 0.54 2.30
Wharf Wall 0.18 0.19 0.18 0.55 0.19 0.00 0.00 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.73
Total 3.76 4.08 3.76 11.60 3.11 2.50 2.60 8.21 2.70 3.10 3.30 9.10 3.30 3.00 3.40 9.70 38.61

Per Day:-
QTR-I QTR-II QTR-III QTR-IV 2020-21
Production 92333.3 98709.68 92333.33 94505.49 80645.16 80645.16 86666.667 82608.7 87096.77 103333.3 106451.6 98913 106451.6 107143 109677 107777.8 95890.411
Silo 45000 45000 45000 45000 41000 41000 41000 41000 41500 41500 42000 41666.67 43000 44000 45000 44000 42905.479
Washery 47333 53709 47333 49458.33 35645.2 35645.2 41666.67 37652.36 39096.8 49333.3 50451.6 46293.9 49451.6 49143 49677 49423.87 45671.1
Siding 17000 17000 17000 17000 4000 4000 4000 4000 3500 7500 8000 6333.333 8000 8000 9000 8333.333 8897.2603
Road Sale 10000 10000 10000 10000 13677 0 0 4559 3000 5000 6000 4666.667 6000 6000 6000 6000 6309.5534
Wharf Wall 6000 6000 6000 6000 6000 0 0 2000 0 0 0 0 0 0 0 0 2005.4795
125333 131709 125333 127458.33 100322.2 80645.2 86666.67 89211.36 87096.8 103333.3 106451.6 98960.567 106451.6 107143 109677 107757.2 105788.87

30 31 30 91 31 31 30 92 31 30 31 92 31 28 31 90
 132000 44000
148271.6 49423.8667
25000 8333.33333
18000 6000
0 0
323271.6 107757.2
Sl Sotck as on 01-05-21 Liquidation in April-21 Sotck as on 01-04-21
1 G-11, -100 mm

2 G-11, -250 mm

3 G-10, -250 mm
Coal Feeder Wharf wall Railway Siding