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STATUS OF MACHINERY PERFORMANCE FOR THE MONTH OF March-2018

TPH HSD/HR HSD/100 MT

MACHINE PREV. PRESENT AVG. 2016- AVG. 2017- PRESENT AVG. 2017- PREV. PRESENT AVG. 2017- REMARKS
PREV. MONTH AVG. 2016-17 AVG. 2016-17
MONTH MONTH 17 18 MONTH 18 MONTH MONTH 18

HPK Dumper 0 0 0 0 18.55 0.00 17.27 18.66 0.00 0.00 0.00 0.00
HM Dumper 61 84 83 91 20.30 19.48 17.06 16.08 33.16 23.08 20.66 17.59
BH-18 233 221 208 232 22.55 23.09 21.36 20.86 9.66 10.44 10.29 8.98
BH-19 225 211 203 22 21.47 20.79 20.89 20.58 9.52 9.83 10.29 9.00
BH-20 230 213 211 233 23.02 22.74 22.58 21.43 10.02 10.65 10.71 9.19
BH-21 235 216 209 221 26.35 21.30 22.33 21.77 11.20 9.88 10.68 9.84
BH-DUMPER 231 215 208 230 23.09 21.89 21.78 21.12 10.02 10.19 10.49 9.20
KOM-22 244 242 222 251 27.41 25.87 25.43 25.18 11.24 10.70 11.43 10.02
KOM-23 246 229 222 252 26.59 26.27 25.36 24.81 10.81 11.50 11.44 9.85
KOM-24 247 246 224 249 28.06 27.72 25.56 26.12 11.35 11.27 11.42 10.48
KOM-25 245 249 221 253 27.43 23.52 25.31 24.58 11.22 9.44 11.44 9.71
KOM -DUMPER 245 242 222 251 27.36 25.75 25.41 25.15 11.15 10.64 11.43 10.00
EX-1200-1 973 884 926 958 82.85 89.47 85.11 86.79 10.51 12.50 11.73 11.42
EX-1200-2 910 852 843 852 88.18 77.64 83.20 84.38 11.67 10.72 11.96 11.83
KOM- LOADER 313 335 327 317 33.52 48.69 37.45 37.51 26.75 20.16 15.30 16.66
CAT-980-G 276 288 311 292 28.46 26.44 28.88 27.73 14.73 12.45 12.31 14.01
BE-650 (PC-4) 209 305 250 269 45.97 44.68 53.29 39.52 29.07 20.99 26.67 19.12
SANDVIC
35 37 33 34 50.62 53.88 54.69 52.33 154.66 167.04 189.89 170.40
Drill(Ltrs/100Meter)
IBH-10 16 14 13 14 35.29 34.89 36.28 37.04 258.82 275.57 365.07 322.25
Crusher TPH 1504 1467 1448 1461
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HSD CONSUMPTION ON HANDLING

Feb’18 For the Month of March’18 2017-18 YEAR 2016-17
Achieved
Target Achieved Target Achieved Achieved
Activity
Ltr/MT
Ltr/MT Ltr/MT Ltr/MT Ltr/MT Ltr/MT

Loading 0.1170 0.1300 0.1291 0.1290 0.1251 0.1315

Transportation 0.1146 0.1200 0.1152 0.1180 0.1030 0.1194

Drill M/c 0.0281 0.0190 0.0219 0.0195 0.0211 0.0200

Dozer & Others 0.0297 0.0165 0.0245 0.0190 0.0266 0.0186

Total:- 0.2894 0.2855 0.2908 0.2855 0.2758 0.2895

EXPLOSIVE CONSUMPTION ON RAISING

For the Month of March‘18 2017-18 YEAR 2016-17
Target Achieved Target Achieved Achieved
Powder Powder Powder Yield/ Powder Yield/
Explosive Yield/ Yield/ Yield/ Powder Factor
Factor Factor Factor Meter Factor Meter
Meter Meter Meter (Ton/Kg)
(Ton/Kg) (Ton/Kg) (Ton/Kg) (Ton/Kg)

12.00 110 11.61 91 12.00 110 12.52 91.00 12.41 102

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LUBRICATION CONSUMPTION ON HANDLING
For the Month of March’18 2017-18 YEAR 2016-17
Target Achieved Target Achieved Achieved
Activity
Ltr/MT Rs/MT Ltr/MT Rs/MT Ltr/MT Rs/MT Ltr/MT Rs/MT Ltr/MT Rs/MT
Loading 0.0032 0.576 0.0062 0.765 0.0032 0.576 0.0031 0.422 0.0024 0.354
Transportation 0.0030 0.541 0.0027 0.260 0.0030 0.541 0.0030 0.344 0.0032 0.496
Drill M/c 0.0001 0.015 0.0003 0.045 0.0001 0.015 0.0003 0.046 0.0004 0.059
Dozer & Others 0.0001 0.021 0.0009 0.433 0.0001 0.021 0.0006 0.122 0.0004 0.145
Total:- 0.0064 1.153 0.0102 1.503 0.0064 1.153 0.0069 0.935 0.0065 1.053
MAJOR SPARES ON HANDLING
YEAR
For the Month of March‘18 2017-18
2016-17
Target Achieved Target Achieved Achieved
Activity
Rs/MT Rs/MT Rs/MT Rs/MT Rs/MT
Loading 7.08 1.307 6.64 3.057 3.244
Transportation 0.36 0.985 1.45 0.592 1.039
Drill M/c 0.00 0.000 0.00 0.000 0.016
Dozer & Others 0.38 0.064 0.28 0.199 0.091
Total:- 7.82 2.356 8.37 3.848 4.391
GENERAL SPARES ON HANDLING
YEAR
For the Month of March’18 2017-18
2016-17
Target Achieved Target Achieved Achieved
Activity
Rs/MT Rs/MT Rs/MT Rs/MT Rs/MT
Loading 1.1450 0.336 1.1450 0.641 0.576
Transportation 0.7867 0.383 0.7867 0.664 0.740
Drill M/c 0.0775 0.016 0.0775 0.026 0.037
Dozer & Others 0.4751 0.182 0.4751 0.490 0.415
Total:- 2.4843 0.916 2.4843 1.822 1.768
TYRES ON HANDLING
For the Month of March‘18 2017-18 YEAR 2016-17
Target Achieved Target Achieved Achieved
Activity
Rs/MT Rs/MT Rs/MT Rs/MT Rs/MT
1.12 1.70 1.12 0.65 0.850
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TPH ON ENGINE RUNNING HOUR

Previous FOR THE MONTH OF YEAR
2017-18
Month (feb’18) March‘18 2016-17

TPH TPH TPH TPH

ACHIEVED TARGET ACHIEVED TARGET ACHIEVED Achieved

BH-50 DUMPER 231 210 215 210 230 208

KOM-DUMPER 245 225 242 225 251 222

EX-1200 NO.1 788 740 716 740 760 725

EX-1200 NO.2 756 700 724 700 714 696

SANDVIK DRILL M/C 30 30 32 30 31 29

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HIRING SHOVEL PERFORMANCE

SC-05 (HIRING SHOVEL)
Previous
For the Month of March’18 2016-17 2017-18
Month (Feb’18)
AOP
Achieved Achieved Achieved AOP (Target) Achieved
(Target)
LTR / LTR / LTR / LTR / LTR /
Ltr/Hr TPH Ltr/MT TPH TPH Ltr/MT TPH Ltr/MT TPH Ltr/MT TPH Ltr/MT
HR HR HR HR HR
41.87 383 0.110 42.00 320 41.06 365 0.113 38.30 317 0.1208 42 320 0.131 42.14 370 0.114

SC-04 (HIRING SHOVEL)

Previous
For the Month of March’18 2016-17 2017-18
Month (Janu’18)

Achieved AOP (Target) Achieved Achieved AOP (Target) Achieved

LTR / LTR / LTR / LTR / LTR /
Ltr/Hr TPH Ltr/MT TPH TPH Ltr/MT TPH Ltr/MT TPH TPH Ltr/MT
HR HR HR HR HR
44.22 373 0.1224 42.00 320 42.37 360 0.1189 39.83 268 0.1486 42 320 42.27 335 0.1289
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Month( 01.03.2018 to 31.03.2018) Month( 01.04.2017 to 31.03.2018) Year 2016-17

Name of Non Non Non

Machine Operation Operation Travel Hrs Total Operation Operation Travel Hrs Total Hrs Operation Operation Travel Hrs Total Hrs
Hrs Hrs Hrs
Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs %
EX-
123.46 81 11 7 18 12 152 100 1717 79 193 9 255 12 2165 100 1974 78 247 10 301 12 2521 100
1200-1

Month( 01.03.2018 to 31.03.2018) Month( 01.04.2017 to 31.03.2018) Year 2016-17

Name of Non Non Non

Machine Operation Operation Travel Hrs Total Operation Operation Travel Hrs Total Hrs Operation Operation Travel Hrs Total Hrs
Hrs Hrs Hrs
Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs %
EX-
210 85 22 9 14.84 6 247 100 1618 84 209 11 106 5 1932 100 1821 83 248 11 138 6 2207 100
1200-2

Month( 01.03.2018 to 31.03.2018) Month( 01.04.2017 to 31.03.2018) Year 2016-17

Non Non Non
Name of
Operation Operation Travel Hrs Total Operation Operation Travel Hrs Total Operation Operation Travel Hrs Total Hrs
Machine Hrs
Hrs Hrs
Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs % Hrs %

Sandvik- 136 90 0 0 19 10 155 100 1419 90 0 0 165 10 1584 100 1496 88 0 0 223 12 1695 100
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