80000

70000
COLLY. Total TPD YR. Yr. Yr. Yr. Yr. Yr.
Target Ovr.L/Y INT. Yr. Yr. YR. TRG. L /YR
ATT. ATT. M / S OMS. OMS. L/OMS OA/OMS
L/OMS OA/OMS TPD W.D.

60000
50000

AMC 7780 311 245 200 1244 1265 249 253

95000 -4.61 41205 35108 36804 85.20 -6097 1696 0 0 540 #DIV/0! 0.45 #DIV/0! 0.43
#DIV/0! 0.46 249 5 AMC.

40000
30000
20000
10000

DET

EXP

OVR

LDR

OVR.

LDR

LAST YR.

THIS YR.

LASTYEAR

THIS YEAR

TPD

DET

EXP

DET

EXP

OVR.MS

LDR MS

OVR.MS

LDR MS

MONTHLY
YEARLY
ON DATE EXP
YEARLY
SUNDAY
MLY.PROD
MLY.PROD.
YR.TRG.
YR.
MLY.MANSHIFT
ACH.YRLY MANSHIFT
YEARLY ADJ

120000
Series1

100000
Series2

80000
NSC 0 0 0 0 0 0 0 0 0 #DIV!0! 0 0 24875
#DIV/0! 0 -24875 0 0 172 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 0 5 NSC

60000

NSC 0 0 0 0 0 0 0 0 #DIV!0! 0 0 24875

#DIV/0! 0 -24875 0 0 172 #DIV/0! 0.00 #DIV/0!
0.00 #DIV/0! 0.00 0 5 NSC

40000
KNT 6961 278 235 245 1183 1213 237 243
85000 85.00 36835 34725 18770 94.27 -2110
15955 55 18 762 2.18 0.31 2.03 0.29 2.34 0.34
237 5 KNT

20000

0
1

9 10 11 12 13 14 15 16 17 18 19 20

H. days 0 (PROVISIONAL )

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1

H. days 0 (PROVISIONAL )

Date
SUN.
H. days
COLLY.

06.09.12
1
0

W.days
L.Yr.

5
5

Yrly.W.days.

134

BULETIN FOR THE MONTH OF SEPT -2012

EASTERNCOALFIELDS LIMITED
KUNUSTORIA AREA

(PROVISIONAL )

INT.TARGET

ON DATE PROD.
This
Last
YR.
Yr.

MLY. PROG.
This
Last
Yr.
Yr.

AVG. TPD
This
Last
Yr.
Yr.

ANNUAL
INT.
Target

Prg. %
Growth
Ovr.L/Y

YEARLY ACHEIVEMENT
TAR.
THIS
LAST
INT.
Yr.
Yr.

% OVR.
THIS
YR.

SHORT / SURP.
OVR.
OVR.
TRG.
L /YR

Total

TPD

AMC

7780

311

245

200

1244

1265

249

253

95000

-4.61

41205

35108

36804

85.20

-6097

-1696

NSC

#DIV!0!

24875

#DIV/0!

-24875

KNT

6961

278

235

245

1183

1213

237

243

85000

85.00

36835

34725

18770

94.27

-2110

15955

AMRS

5732

229

180

190

815

950

163

190

70000

-2.43

30373

27105

27780

89.24

-3268

-675

BNS

15559

622

500

515

3100

2495

620

499

190000

27.17

82359

83669

65795

101.59

1310

17874

BEL

7780

311

310

270

1495

1225

299

245

95000

45.42

41205

48505

33355

117.72

7300

15150

PARA

13921

557

310

480

1496

2160

299

432

170000

-25.62

73727

48355

65011

65.59

-25372

-16656

P 6&7

3685

147

55

295

59

45000

1515.56

19541

9758

604

49.94

-9783

9154

Ug.Tot
J.J OC
POC/Bel/
Topsi pa
MOC

61418

2455

1835

1900

9628

9308

1926

1862

750000

5.21

325245

287225

272994

88.31

-38020

14231

15000

600

200000

-16.29

77864

39630

47340

50.8964

-38234

-7710

15000

600

1290

258

200000

6.01

77864

66900

63105

85.92

-10964

3795

BNS OC

3750

150

50000

#DIV/0!

19480

8800

45.17

-10680

8800

OC.Tot

33750

1350

1290

258

450000

4.42

175208

115330

110445

65.82

-59878

4885

AR.Tot

95168

3805

1835

1900

10918

9308

2184

1862

1200000

4.99

500453

402555

383439

80.44

-97898

19116

N.kuri(H) 30000
OBR
N.kuri(H) 128000
J.J OC
POC/Bel/ 64000
Topsi pa
MOC
64000

1200

400000

#DIV/0!

155781

28807

18.49

-126974

28807

5120

1600000

2225.20

696387

282000

12128

40.49

-414387

269872

2560

420

1656

8784

11676

1757

2335

800000

-15.47

348207

244404

289126

70.19

-103803

-44722

2560

288

2424

6840

11928

1368

2386

800000

8.74

348207

246993

227141

70.93

-101214

19852

BNS OC

16000

640

2160

432

200000

#DIV/0!

87006

123842

142.34

36836

123842

TOTAL

144000

5760

708

4080

17784

23604

3557

4721

1800000

19.17

783420

615239

516267

78.53

-168181

98972

SAND STOWING

SDL PERFORMANCE
2011-2012
ON DATE
PROD. STOW.
0
0

ANC

MONTHLY
PRDN. STOW.
0
0

P . F.
Dev
Dip
2.34
.

Dev
1.07

Dip
.

2012 -- 2013
JUNE.12
P.F
D.F
2.13
0.96

D.F

MACHINE
COLLY.
ANC

ON
ROLL
4

MLY.

USE

PRODN.

PRODN

245

1244

NSC

2.81

2.84

0.85

0.86

0.00

0.00

NSC

KNT

0.00

0.00

0.00

0.00

0.00

0.00

KNT

115

661

AMS

1.68

0.55

1.7

0.61

AMS

180

815

BNS

100

175

870

1250

2.50

2.82

0.90

1.08

2.05

0.94

BNS

500

3100

BEL

310

1495

2.55

3.11

0.90

1.05

2.85

0.97

BEL

310

1495

PARA

245

1197

2.61

3.88

0.99

1.23

2.68

0.10

PARA

310

1496

P6&7

2.32

0.82

2.23

0.81

P6&7

410

420

3.40

0.85

1.14

2.82

1.06

TOTAL

38

23

1660

8811

2365
2447
2.29
DATA AS ON 23.05.10

DESPATCH

315 Loader

Rail

Road

Total

On Date

164

164

Month.

10800

1508

12308

Yearly

401087

38137

439224

6723 Ov.All
COLLIERY
POWER INERRRUPTION (IN HOURS)
On Date
Monthly
Yearly

0.10
4.20
281.20

Loader Abs.in %

Closing Audited stock

243337

0
626
ANC

Overall Abs.in %

13.74

234856
270729

Cl.Adt Stk31.3.11
Cl.Adt Stk31.03.12

1424
2803

243337

Cl.Adt Stk06.09.12

5352

NTH OF SEPT -2012

Rainfall Report
This year

Ondate
18.50
3.00

Monthly
63.00
31.00

Yearly
1068.00
1319.00

LDR.
OMS.

OVR.
OMS.

MONTHLY
CUM.
CUM.
L/OMS OA/OMS

YEARLY
CUM.
CUM.
L/OMS
OA/OMS

Last year
ON DATE
TOTAL
M/S

LDR
ATT.

DIVR.
ATT.

540

#DIV/0!

0.45

#DIV/0!

0.43

#DIV/0!

172

#DIV/0!

0.00

#DIV/0!

0.00

55

18

762

2.18

0.31

2.03

19

357

#DIV/0!

0.50

857

#DIV/0!

528

21

24

INCL.SUN.
TPD

W.D.

0.46

249

#DIV/0!

0.00

0.29

2.34

0.34

237

#DIV/0!

0.47

#DIV/0!

0.55

163

0.58

#DIV/0!

0.58

#DIV/0!

0.64

517

#DIV/0!

0.59

#DIV/0!

0.54

#DIV/0!

0.63

299

727

#DIV/0!

0.43

#DIV/0!

0.40

#DIV/0!

0.52

299

171

2.29

0.32

2.63

0.33

3.41

0.42

59

79

68

4114

2.22

0.45

2.21

0.43

2.70

0.50

1822

202

0.00

0.00

0.00

0.00

0.00

1.47

199

0.00

0.00

0.00

1.06

0.00

2.08

215

19

0.00

0.00

0.00

0.00

0.00

2.24

420

0.00

0.00

0.00

0.52

0.00

1.83

215

79

68

4534

0.00

0.40

0.00

0.44

0.00

0.63
-

2037

%CAP
UTILITY

PRG.
CAP

CUMUL
CAP

YRL
CUMUL
CUM

%CAP
UTILITY

TOT
CUM

ON DATE
DLY
CAP

MONTH
PRG.
%CAP
CUM UTILITY

420

2560

16.41

12728

8784

69.01

268104

272913

101.79

1757

288

2560

11.25

12728

7743

60.83

349696

292371

83.61

1140

640

3182

2160

67.88

85450

128578

150.47

360

708

5760

12.292

28638

18687

65.2525

703250

693862

98.67

SDL PERFORMANCE
YERLY PROD.
MLY
THIS
LAST
TPD
YR.
YR.
35108
27674
249

YLY
TPD
262

Avr.On Date
P/M/D
P/M/D
On roll On wr.
61
82

MONTHLYAVG.
P/M/D
P/M/D
On roll
On wr.
62
83

17703

#DIV/0!

#DIV/0!

21553

6291

132

161

19

38

22

41

27105

22771

163

202

60

90

54

82

83654

65460

620

624

63

83

65

78

48505

33355

299

362

62

78

60

75

48343

26861

299

361

34

62

33

60

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

264268

200115

1762

1972

44

72

46

70

72

80

67

12

34

45

250
NSC

962
KNT

438
AMS

1058
BNS

626
BEL

953
PAR

219
6&7

31.20

20.79

18.49

19.00

15.65

23.71

29970
28347

7700
7495

5326
4716

45733
35952

12913
17006

28347

5046

11769

36233

15445

Yearly capacity
In Milion Cubic Mtr.
2010 - 2011
M OCP
0.98
Bel OCP 0.65
BnsOCP 0.00
Rainfall Report
Last eight Years
01 - 02
891.25
02 - 03
902.25
03 - 04
1069.75
04 - 05
1213.85
05 - 06
1135.94
06 - 07
1486.94
07 - 08
1288.25
08 - 09
1017.30
.09-.10
1234.25
.10- 11
962.45
.11- 12
1541

OTHER

318
POCP

280
MOCP

64
BOCP

21.92

36.48

28.93

70.31

31940
38137

2290
4061

50410
76834

47150
55378

0
0

38463

3142

62279

37261

8.75

929
NKOC

33.33