PROJECT & PLANNING
Project & Planning Dept. Portal
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Command Area of Operations:
There are 14 numbers of operating areas with 84 number of working mines, 55 being underground mines, 19 opencast mines and 10 mixed mines.
Target and Actual for 2017-18 and Target for 2018-19:
SL No |
Particulars |
2017-18 |
2016-17 |
2018-19 |
|
Target (BE) |
Actual |
Actual |
Target |
||
1 |
Production (Mt) |
47.000 |
43.568 |
40.517 |
50.500 |
2 |
Overall Productivity |
3.168 |
3.013 |
2.672 |
3.60 |
3 |
Plan Expenditure (Rs. in Crore) |
1050.00 |
911.09 |
827.80 |
1090.00 |
Research and Development:
CIL R&D Project:
Detailed status of implementation of ongoing R&D Projects funded under R&D grant of CIL is enclosed as Annexure – I.
S&T Projects:
Detailed status of implementation of ongoing S&T Research Projects funded under S&T grant of MoC is enclosed as Annexure – II.
Modernization of Coal Industry:
In order to increase the level of modernization and mechanization in underground mines, intermediate technology deploying LHD/SDL was introduced in 63 no of mines of ECL till 2017-18. As on 31.3.2018, 274 no of SDLs, 31 no of LHDs and 70 nos of UDMs were on roll (inclusive initial Survey-off equipments) in different underground mines of ECL. During 2017-18, production achieved from 274 no of SDLs was 4.24 Mt., from 31 no of LHDs was 0.87 Mt and from 2 no of Road header (Part of Longwall Package) is 0.16 Mt.
"Mass production technology" by deploying Continuous Miner combined with Shuttle car had been deployed at Jhanjra and Sarpi projects. The production achieved during 2017-18 from 3 Nos. of CM was 1.72 MT. Jhanjra Longwall panel commissioned in Aug-2016 & production during 2017-18 was 1.48 MT (Excluding Road header).
In addition to above the following steps are being taken for modernization of Coal Industry:
Steps taken to improve underground production:
Considering the various operational constraints, liquidation of upper seam, delay in availability of land for caving etc. action has been taken to improve underground production mainly by introduction of mass production technology deploying Continuous Miner with Shuttle Car in more number of underground mines in like Jhanjra Low height CM, Kumardihi B, Khottadih, Tilaboni, Sidhuli apart from gradual phasing out of manual operations with the intermediate technology. Action has been taken to introduce more UDMs keeping in view of shortage of Drilling gang due to superannuation and the dual purpose of availability of more coal at face and supporting as well.
Details of Project Formulation during the year 2017-18:
Sl. No. |
Name of the project |
Capacity (MTY) |
Estimated Capital (Rs. in crore) |
1 |
Nakrakonda-Kumardih- B OCP |
3.00 |
Departmental: 1184.66, |
2 |
Parasea -Belbaid Re-organization UG |
2.07 |
1267.36 (Risk-Gain) |
3 |
Siduli OC + UG |
OC:1.20 Mty. |
907.22 (Risk-Gain) |
4 |
Tilaboni UG |
1.86 |
1416.25 (Risk-Gain) |
5 |
Lakhimata OCP |
1.50 |
Departmental: 880.22, |
Details of Projects Approval & Recommendation of Board of Directors of ECL for seeking approval of CIL Board during the year: 2017-18
SL. No. |
Name of the Project |
Capacity (MTY) |
Approved Capital Investment (Rs. Cr) |
Date of Approval |
1 |
Nakrakonda-Kumardih- B OCP |
3.00 |
487.82 |
17.07.2017 |
2 |
Siduli OC + UG |
OC:1.20 Mty/ UG: 1.63 Mty |
552.42 (Equipment Hiring) |
01.09.2017 |
3 |
RCE of Chitra OCP |
2.50 |
513.99 (additional) |
01.09.2017 |
Final approval of Projects by the Board of Directors of CIL during the year: 2017-18
Sl. No. |
Name of the Project |
Capacity (MTY) |
Approved Capital Investment (Rs. in crore) |
Date of Approval |
1 |
Khottadih Expansion OCP |
1.60 |
140.25 |
02.05.2017 |
Final approval of Completion Report of Project by the Board of Directors of CIL during the year: 2017-18:
Sl. No. |
Name of the Project |
Capacity (Mty) |
Completion Cost (Rs. in crore) |
Date of Approval |
1 |
Rajmahal Expansion OCP |
17.00 |
153.82 |
25-11-2017 |
Capital Projects/Schemes:
New Initiatives and Future Programme:
Following initiative have been taken in 2017-18 for augmentation of production from underground:
Sl. No. |
Name of Mine/Project |
Capacity(MTY |
Estimated Capital (Rs. in Crore) |
1 |
Khottadih CM |
0.6 |
127.17 |
2 |
Kumardih-B CM |
1.02 |
117.90 |
3 |
Jhanjra LHCM |
0.72 |
Capital included in Combined PR |
4 |
Tilaboni UG |
1.86 |
Risk-Gain-1416.25 |
5. |
Sarpi Expansion UG: 2 nos LHCM |
1.41 |
Risk-Gain- 552.97 |
6 |
Siduli UG/OC |
OC:1.20 Mty/ |
552.42 |
7. |
Nabakajora-Madhabpur OC+UG |
Cap: OC- 1.25 |
Risk-Gain 1035.57 |
8 |
Parasea-Belbaid UG |
2.07 |
Risk-Gain- 1267.36 |
Foreign collaboration/Technology Absorption-Adaptation and innovation:
Sl. No. |
Name of OC Patches |
Capacity (MTY) |
Coal (MT) |
OBR (Mcum) |
Stripping Ratio |
Capital (Rs. in Crore) |
Status |
1 |
RCE for Revised Scheme of Bonbahal OC Patch. |
0.306 |
0.526 |
4.570 |
1: 8.69 |
16.94 |
Approved on 25.05.17 |
2 |
Revised Scheme for Nirsa OC Patch. |
0.4 |
2.80 |
10.42 |
1: 3.72 |
6.86 |
Approved on 25.05.17 |
3 |
Scheme for Itapara OC Patch |
1.0 |
2.95 |
3.63 |
1: 1.23 |
39.10 |
Approved on 25.05.17 |
4 |
2nd RCE of Revised Scheme for Bonbahal OC Patch |
0.36 |
0.6745 |
4.308 |
1: 6.39 |
99.95 |
Approved on 10.01.18 |
Status of achievement of MoU Target for the year 2017-18:
Sl. No. |
Name of Project |
Unit of measurement |
Target for the year |
Achievement |
1 |
Percentage of value of CAPEX contracts/projects running completed during the year without time/cost overrun to total value of CAPEX contracts running/completed during the year |
Percentage (%) |
90% |
Achieved 100% |
2. |
Fresh coal seam exposure |
Ha |
228 Ha |
Achieved. 276.21 Ha |
3. |
Commissioning of Continuous Miner-1 No. |
Date |
07.03.2018 |
Commissioned on 28.02.2018 |
4 |
Commissioning of Surface Miner-1 No. |
Date |
07.03.2018 |
Commissioned on 28.02.2018 |
5 |
Submission of draft report for CBM/CMM in Raniganj Coalfield |
Date |
31.01.2018 |
Submitted on 31.12.2017. |
Status of achievement of MoU Target for the year 2017-18:
Sl. No. |
Name of Project |
Activities/Milestones |
Target for the year |
Achievement |
1 |
Sonepur-Bazari Expansion OCP |
Possession of land (Phase-V & VI) - 350 Ha. |
Mar-2018 |
So far 149.38 Ha possessed. |
Railway Siding |
Mar-2018 |
All formation and track linking works completed except NH-60 portion. About 40 % of OHE work completed further work under progress. Tender for S & T canceled in Aug-17 due to high price. NIT re- floated. Bid opened on 06-3-18. TCR for first part finalized. Award for S&T is expected in May-18. SIP has been cleared by DRM, Asansol as well as ER, Kolkata. |
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2 |
Jhanjra Combined UGP |
Commissioning of one set LHCM package |
Mar-18 |
Commissioning of one set of LHCM is expected in Apr-18 |
Possession of tenancy land |
65 Ha |
Completed. 65.58 Ha possessed during 2017-18. |
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3 |
Kumardih-B CM UG |
Finalization of tender for hiring of one set LHCM |
Mar-18 |
Completed and LOA issued on 6-3-2018. |
4 |
Hura-C OC |
Possession of land (80 Ha) |
Mar-18 |
So far, 47.75 Ha tenancy land possessed. |
Finalization of tender for Approach Road |
Mar-18 |
Work order for Approach road/Access Road of 2.6 Km issued on 09.02.18. |
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5 |
Khottadih CM |
Drivage of Drift from R-IV to R-V seam (290 m) |
Mar-18 |
So far 285.00 m drivage out of 290 m has been done |
Finalization of tender for supply of one no. CM |
Sep-17 |
LOA issued on 26-04-17. Contract agreement with M/s CMATL-SXTD-CMML consortium is expected to be signed in Apr-18. |