monthly performance report of singareni colleries (sccl ... · with 25 super specialty doctors from...

Monthly Performance Report of Singareni Colleries (SCCL) for the month of March

Highlights:

Coal production in March 2008 was 3.416 million tonnes as against the target of 3.192 million tonnes with an achievement of 107%. Annual coal production is 40.608 m.t against the target of 38.048 m.t, which represents 108% achievement.

Company despatched 3.581 million tonnes against 3.192 million tonnes target with an achievement of 112%.

Company achieved 14.608 million cu.mtrs of overburden (OB) removal against the target of 18.507 million cu.mtrs representing 75% achievement. The shortfall in O.B. excavation is mainly on account of delay in acquisition of Forest Land at Koyagudem OC-II and PK OC-II at Manuguru. However, Koyagudem OC-II Over Burden extraction will commence in April 2008.

Capacity utilization during the month was 115% as against the target of 108%.

The productivity in terms of overall Output Per Manshift (O.M.S.) was 2.90 tonnes while the target was 2.74 tonnes.

UG mines productivity is 1.12 Tonnes thereby achieving 100% target.

Company achieved Rs. 189.64 Crores Provisional profit (after tax) up to March 2008 against the target of 78.22 Crores, this corresponds to an achievement of 242%.

The Plan expenditure during March 2008 is Rs.145.68 Crores as against the target of Rs.74.12 Crores. Annual Plan expenditure is Rs.485.42 Crores.

2007-08 is strike free year in the known history of the Company.

There are 30 on-going projects in the Company as on 31st March 2008, which are being closely monitored to ensure their completion as per schedule'.

PERFORMANCE OF SINGARENI COLLIERIES COMPANY LTO. FOR THE MONTH OF MARCH, 2008

Achievement Achievementin correspon Growth over Cumulative achievement upto corresponding Growth over

Current monlh ding monlh corresponding uplo March, 2008 period of the correspondingof previous month of 2006-07 previous year. period of 2006-07

vear.

TARGET ACTUAL %Achie- ACTUAL ABS %AGE TARGET ACTUAL%Achie-

ACTUAL ABS %AGEved ved

1. PRODUCTION (MIs)-OC 2.169 2.339 108 2.721 -0.382 -14 25.610 27.959 109 25.831 2.128 8-UG 1023 1.077 105 1.179 -0.102 -9 12.430 12.645 102 11.876 0.769 6- Washed Coal- TOTAL 3.192 3.416 107 3.900 -0.464 -12 38 040 40.604 107 37.707 2.897 8

2. O.B.R. (Million Cu.M.):- Departmental 5.227 4.640 93 4.714 0.126 3 52.007 42.952 83 51.599 -8.647 -17- Contractual 13.280 9.277 70 10.477 -1.200 -11 121.399 97.775 81 85.754 12.021 14- TOTAL 18.507 14.117 76 15.191 -1.074 -7 173.406 140.727 81 137.353 3.374 2

3. CAPACITY UTLN(%): 108 115 106 135 -20 -15 107 114 107 109 5 5

4. O.M.S. (Tonnes):-OC 10.13 12.11 120 10.34 1.77 17 8.20 10.57 129 9.82 0.75 8-UG 1.12 1.12 100 1.11 0.01 1 107 1.02 95 0.90 0.12 13- OVERALL 2.74 2.90 106 2.95 -005 -2 2.48 2.63 106 2.39 0.24 10

5. OFF-TAKE (Mts) 3.266 3.608 110 4.165 -0.557 -13 38.040 41.949 110 37.629 4.320 11

6. PLAN EXPENDITURE (Rs.Crs): 74.12 145.68 197 81.01 44.19 55 570.58 485.42 85 448.64 36.78 8

7. PROFIT/LOSS: (After Tax) 19.65 35.55 181 41.85 -6.30 -15 78.22 189.64 242 77.04 112.60 146(Rs.Crs)

8. MANPOWER AS ON 31-03-07 29-02-08 31-03-08 Decrease I Cumulative

Increase Decrease I

Increase82,224 75,694 75,573 -121 -6,651

DUES DUES MARCH, 2008 2007-08 DUES9. SEB DUES: (Rs. Crores) AS ON AS ON

Billing Realisation BillingReali- ASON

01-04-07 01-03·08 sation 31-03-2008

- AP GENCO 59.47 52.16 134.62 114.15 1123.46 1111.09 72.63- MAHA GENCO 10.78 8.84 2601 26.39 301.99 307.06 8.45- KPCL 61.27 20.28 42.42 44.43 486.12 522.44 18.27-NTPC 11.12 13.47 125.64 128.02 1578.98 1579.02 1108- TOTAL 142.64 94.75 328.69 312.99 3490.55 3519.61 110.43

lc/'t\llcl ([I"Pld(t~ (FI\I' teL, i, II

jY\C:.l.(l( I~ll'nlt,\h\i.(,'11 \<'1"'1..',\PERFORMANCE HIGHLIGHTS IN 2oo7-oa

Production:

SCCL has achieved a record production of 40.60 Million Tonnes (MT) in theFY 2007-08. This is the highest ever production achieved by SCCL in its 119 yearhistory. The Company for the Sixth consecutive year has achieved the coal productiontargets after a spectacular turn around since 2002-03. The coal production haswitnessed a growth rate of 8% over the previous year, while that of at the national levelis 4.7%.

There has been a significant growth in production from underground mines.During the Year, UG Mines achieved a growth rate of 6.48% over the previous year.

Productivity:

The overall productivity levels achieved are also the best ever. The company'sproductivity (OMS) in 2007-08 has been 2.63 tonnes with a growth rate of 10% overthe year 2006-07. It is heartening to note that UG mines productivity at Company levelcrossed the psychological barrier of One ton per man shift and reached 1.02, with agrowth rate of 13% over the previous year. The year has been spectacular in thehistory of Underground mining as the cost of production of Underground mining wasreduced by Rs.150/- per tonne of coal, there by reducing the losses from UG minessubstantially.

Safety:

.:. The Company has achieved a marked improvement to obtain safe production. Inyear 2007-08 the total number of fatal accidents decreased to 11 from that of 19 inthe year 2006-07. The safety of U/G Mines has been at the very best with only 3fatalities in the year 2007-08 as against 17 fatalities in the year 2006-07 .

•:. Company procured 142 Roof Bolters to facilitate timely roof support and enhancesafety in UG mines.

Customer satisfaction:

The company has achieved an all time record in coal dispatches. The companydispatched 41.79 MT of coal during 2007-08. Of this 71.4% of coal has beendispatched to power sector (29.84 MT).

Coal dispatches to APGENCO Power Stations stood at 11.21 MT, against aFSA quantity of 10.08 MT at a satisfaction rate of 111%. The supplies to theAPGENCO power houses have increased by 19.74 % over the previous year.

Coal supplies to NTPC have touched a satisfaction rate of 107% during thisfinancial year.

Industrial Relations:

Year 2007-08 has been a "Strike Free Year" in the annals of the company History.

SCCL has set up a record of 16 strike free months since December 2006. SCCL has

successfully conducted the Trade Union Elections for the fourth consecutive time

during August 2007.

E-auction of coal: Coal distribution through e-auction has been introduced in SCCL

from 27th November 2007 to facilitate consumers across the country to book the Coal

on line through simple transparent and consumer friendly system of marketing and

distribution of coal. During 2007-08, 10.05 LT of coal has been e-auctioned.

Opening of New Mines:

.:. One new green field OC project (Dorli OC-I) was inaugurated in the year 2007-08 .

•:. In order to give the committed coal supply of One Million Tonnes of coal to theAPGENCO, 500 MW Bhupalpalli Power House from March 2009, SCCL will beopening up Kakatiya Khani OC Mine by converting one of its Underground mine atBhupalpalli area .

•:. Coal production from two new mines, viz., Bellampalli OC-II Extension project andSrirampur OC-I has reached to the full production capacity during this year.

Business Development & Diversification:.:. SCCL is planning to set up 500 MW Power Plant in Jaipur mandai of Adilabad

district.

.:. SCCL is planning to acquire the SMS Explosives plant located at Godavarikhaniand Manuguru in SCCL coalfield from Mis IBP for ensuring continuous supply ofExplosives for its mining operations in view of the globally fluctuating raw materialprices and disruption in explosive supplies .

•:. SCCL consultancy services for preparation of Mining plans, Project feasibilityreports, Environmental management plans and also as an Independent MineOperator are made available for interested parties.

Employee Welfare:

.:. SCCL has completed construction of 2,955 employee quarters against a target of4,717 houses with an estimated capital of Rs. 219.25 Crores .

•:. SCCL has proposed to start a novel "OWN YOUR HOUSE PROGRAMME" for itsemployees working at its new Sattupalli mining area .

•:. Company progressively introduced 38 Manriding systems in 33 UG mines to avoiddrudgery of walking by the employees .

•:. SCCL is establishing full-fledged Polytechnic Institute at Srirampur in AdilabadDist., considering the technical manpower needs of the nation. Management quotaof 50% of the total seats in this institute will be offered to children of companyemployees through a Common Entrance Test conducted by Board of TechnicalEducation, Govt. of A.P.

Initiatives in Corporate Social Responsibility (CSR):

• SCCL has taken up a novel initiative for the benefit of the Villagers & PAPsof neighbouring habitats of Manuguru Coal Mining area by way ofconducting a "MEGA MEDICAL CAMP" at Manuguru on 2nd February, 2008with 25 Super Specialty Doctors from NIMS. About 1200 persons wereexamined and about 572 persons were taken up for specialist diagnostictests at Manuguru. About 52 members were given follow up treatment atHyderabad, out of which 4 members were operated on heart ailments .

• Further, SCCL is donating a "Hospital on Wheels" to NIMS to continue thisinitiative in the years to come.

AWARDS:SCCL teams have bagged 1st and 3rd positions in All India Mines RescueCompetitions held at Mahendragarh (Chattisgarh) in 2008 organised by DirectorGeneral of Mines Safety, Ministry of Labour, Govt. of India. This is the 3rd time insequence that Company has won the 1st prize in these national competitions.

-:000:-

INDEX

Production performance

Reasons for loss of production

O.B.R and Coal despatches

Sector-wise Coal despatches

Coal loading and Pithead stocks

Power supply position, Sales and Safety

Industrial Relations and Productivity (OMS)

Manpower details

Progress of Major Projects

Progress of Advance Action projects

Financial performance -Progress of Plan expenditure

Operating results

Status of Foreign Collaboration

Important developments during the month

Important matters pending with Government

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THE SINGARENI COLLIERIES COMPANY LIMITED(A Government Company)

MONTHLY PERFORMANCE REPORTFOR THE MONTH OF MARCH. 2008.

1. PRODUCTION:SCCL has been given an annual production target of 38.04 Million Tonnes for the

year 2007-08. The monthly performance is therefore, being reported in relation to 38.04 Million

Tonnes target.

The production performance of the Company for the month of March, 2008, together

with corresponding figures of previous year are as follows: -

(In lakh toones)Target Actual Variance %achievement

March, 2008: 31.92 34.16 2.24 107.02

March, 2007: 33.82 39.00 5.18 115.32

2007-08: 380.40 406.04 25.64 106.74

2006-07: 375.00 377.Q7 2.07 100.55

The technology-wise performance is as follows: -(In lakh tonnes)

March, March, 2007-08 2006-07Technology 2008 2007

Target Actual Actual Target Actual Actual

Hand section 4.29 3.60 4.83 51.57 48.26 55.74Machine Mining- Road headers 0.12 0.Q7 0.14 1.35 1.22 1.06- Longwalls 0.72 1.17 1.41 9.00 11.29 9.15- SDLs 2.58 3.29 3.23 31.07 37.88 30.33- LHDs. 1.12 1.17 1.07 13.91 14.44 11.01-SG 1.07 1.43 1.05 13.10 12.97 10.34- Cont. Miner 0.33 - 0.02 4.30 0.02 0.74- Scraper - 0.04 0.04 - 0.37 0.39Total- Mach. Ming. 5.94 7.17 6.96 72.73 78.19 63.02Total- VG 10.23 10.77 11.79 124.30 126.45 118.76Opencast 21.69 23.39 27.21 256.10 279.59 258.31Total (UG+OC) 31.92 34.16 39.00 380.40 406.04 377.07

2. REASONS FOR LOSS OF PRODUCTION:(In lakh tonnes)

Sl.Cause

March, March,2007-08 2006-07No. 2008 2007

1. Power shortage/ Tripping: -- -- 0.05 0.7]

2. Absenteeism: -- -- -- ]040

3. Industria] dispute:

a) Due to extraneous reasons: -- -- -- --

b) Strikes: -- -- -- 0.10

4. Lack of despatch facilities/problems: -- -- -- 2.90

5. Delay in commissioning of equipment(SDLs/LHDs): -- -- -- --

6. Non-availability of surface rights: -- -- -- --

7. Delay in execution of new projects: -- -- -- --

8. Breakdown of equipment: -- -- -- 8.10

9. Rains & Slushy conditions: -- -- 1.95 8.70

10. Fires: -- -- -- --]1. Others

a) Lay Off: -- -- 0.03 0.07b) Adverse Geo-mining conditions: -- -- -- 0040c) Non-receipt of statutorypermissions: -- -- -- 0.]5d) Elections: -- -- -- --e) Short supply of Explosives: -- -- 0.50 --

TOTAL: -- -- 2.53 22.53

3

3. OVERBURDEN REMOVAL:An overburden removal target of 173.406 Million Cn.Mtrs has been fixed for SCCL for the

year 2007-08.

The overburden removal details for the month of March, 2008, together with correspondingfigures of previous year are as follows: -

(In lakh Cu.Mtrs)Target Actual Variance %achievement.

March, 2008: 185.07 141.17 -43.90 76.28

March, 2007: 140.17 151.91 11.74 ]08.38

2007-08: 1734.06 1407.27 -326.79 81.15

2006-07: 1401.70 1373.53 - 28.17 97.99

The agency-wise overburden removal details are as follows:(\n 1akh Cu.Mtrs)

Departmental Contractual TotalTarget Actual Target Actual Target Actual

March, 2008: 52.27 48.40 132.80 92.77 185.07 141.17

March, 2007: 57.90 47.14 82.27 104.77 140.17 151.91

2007-08: 520.07 429.52 1213.99 977.75 1734.06 1407.27

2006-07: 579.00 515.99 822.70 857.54 1401.70 1373.53

4. DESPATCHES:The despatches of the Company for the month of March 2007 as compared to the same

month oflast year and progressive are as follows:

DESPATCHES Variance over(lakh tonnes) the same

Target Actual Variance %Achmt periodof last year.

March, 2008: 32.56 35.98 3.42 110.50 -13.34%

March, 2007: 35.10 41.52 6.42 118.29

2007-08: 379.20 417.92 38.72 110.21 11.48%

2006-07 : 373.80 374.87 1.07 100.29

4

The sector-wise supplies against the Annual Action Plan targets and percentage

satisfaction for the month of March, 2008 and cumulative for the year is tabulated below:

(In lakh tounes)MARCH, 2008 MARCH, 2007-08 2006-07

SECTOR 2007

Target Supply %satis Actual Target Supply %satis Actualfaction Supply faction Supply

A) POWER HOUSES:

KTPS: 5.68 8.31 146 9.94 66.70 82.89 124 76.92

ROM'B': 0.25 0.35 140 0.43 3.15 3.32 105 2.39

MUDDANUR: 3.45 2.24 65 1.38 38.80 25.87 67 14.29

TOTAL-APOENCO: 9.38 10.90 116 11.75 108.65 112.08 103 93.60

PARL1: 2.20 1.87 85 2.91 24.15 25.88 107 26.31

RAICHlJR: 3.50 3.39 97 4.41 38.70 40.96 106 39.45

NTPC, ROM: 8.75 9.32 107 12.12 106.00 119.46 113 109.49

TOTAL-POWER: 23.83 25.48 107 31.19 277.50 298.38 108 268.85

B) CEMENTS: 4.30 3.60 84 4.39 50.00 55.40 III 51.48

C) CAPTIVE POWER: 1.68 1.68 100 1.78 19.50 20.43 105 15.09

D) HEAVY WATERPLANT: 0.43 0.31 72 0.40 5.00 4.87 97 5.00

E) OTHERS: 2.32 4.91 212 3.76 27.20 38.84 143 34.45

TOTALDESPATCHES: 32.56 35.98 111 41.52 379.20 417.92 110 374.87

F) COLLIERYCONSUMPTION: 0.10 0.10 100 0.13 1.20 1.57 131 1.42

TOTAL 32.66 36.08 110 41.65 380.40 419.49 110 376.29OFF-TAKE:

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5. COAL LOADING:

The loading figures in terms of four wheeler wagons for the month of March, 2007,

same month of previous year and progressive figures are as follows: -

ourw ee er agons

Indented Supplied Actual DAlLY AVERAGELoading Target Actual %Achmt

March, 2008: 80,600 84,572 84,710 2,368 2,733 115.41

March, 2007: 86,130 94,555 94,450 2,673 3,048 114.03

2007·08: 938,288 996,011 995,371 2,338 2,720 116.34

2006·07: ·818,011 858,492 858,091 2,375 2,350 98.95

6. PITHEAD STOCKS:

(In tI h I W )

The pithead stocks of the Company at the end of the month, previous month and same

month of last year are furnished hereunder:

(In lakh tonnes)STOCK Drawn down/accretion of

Target Actual Stock during the month.

February, 2008: 19.90 3.36

March, 2008: 20.00 1.44 Decreased by 1.92 L.Ts.

March,2007: 15.00 14.89

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7.POWER SUPPLY TO THE COUIERIES:The power supply position to the collieries during March 2008 is as follows: -

Demand Actual No. of Duration

(In MVA) Supply Trippings (In Hrs)(In MYA) Hrs. Mts.

a) Own generation: 17.1I 17.1I

b) From AP TRANSCO: 98.50 72.53 59 30 - 05

TOTAL: 1I5.61 89.64 59 30 - 05

8. TOTAL SALES:(In lakh tonnes)

Physical Sales

March, 2008: 35.98

March, 2007: 41.52Percentage increase/decrease

Over previous year: -13 .34

February, 2007: 34.99

9. SAFETY:The details of fatal accidents during March, 2008, same month of previous year and

progressive figures are as follows: -

Fatal Accidents Fatal Accident Rate PerNo. of Persons Million tonnes 1,000 persons

Accidents killed of production employed

March, 2008: - - - -March, 2007: - - - -

January-March, 2008: 2 2 0.19 0.03

January-March, 2007: 1 1 0.09 0.01

10. INDUSTRIAL RELATIONS:The number of strikes, production lost and man days lost due to extraneous reasons

& strikes and Lay-offs during March, 2008, and progressive figures for the year, withcorresponding figures of previous year are given below: -

9

Number Production lost Man days(In lakh tonnes) Lost.

1. STRIKES:March, 2008: -Nil- -- --

March, 2007: -Nil- -- --

2007-08: -Nil- -- --

2006-07: 03 0.10 5,587

2. LAY-OFFSMarch, 2008: -Nil- -- --

March, 2007: 01 -- 212

2007-08: 04 0.03 1,400

2006-07: II 0.07 4,991

3. ABSENTEEISM:March, 2008: -- -- --

March, 2007: -- -- --

2007-08: -- -- --2006-07 : -- 1.40 --

11. PRODUCTIVITY (OMS):

The O.M.S of the Company for the month of March, 2008, as compared to the same month oflast year and progressive is as follows:

MANSHIFTS O.M.S(In lakhs) (In tonnes)

Under Open OVERALLTarget Actual Ground Cast

(Actual) (Actual) Target Actual

March, 2008: 12.07 11.44 1.12 12.11 2.74 2.90

March, 2007: 13.01 12.48 1.11 10.34 2.59 2.95

2007-08: 150.45 145.81 1.02 10.57 2.48 2.63

2006-07: 155.65 153.71 0.90 9.82 2.38 2.39

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12. MANPOWER:The Manpower at the end of March, 2008 and decrease ( increase in manpower

during current year is as follows:

SL. AS ONReduction

CumulativeNO. during the

reduction31-03-2007 29-02-2008 31-03-2008 month

1 Officials 2,509 2,675 2,668 -7 159

2 Monthly paid Staff 18,941 17,764 17,738 -26 -1,203

3 Time rated workers 43,262 41,685 41,644 -41 -1,618

4 Piece rated workers 14,868 11,499 11,413 -86 -3,455

5 Badli fillers 2,490 1,980 2,019 39 -471

6 Badli workers 154 91 91 0 -63

Total 82,224 75,694 75,573 -121 -6,651

13. PROGRESS OF MAJOR PROJECTS:

In SCCL, as on 31-03-2008 there are 30 Nos. on-going projects costing Rs.20 Crores

and above.

Progress in construction of the above projects, as at the end of March, 2008, IS

furnished hereunder.

1. KTK-6 INCLINE:

A) Date of sanction

B) Financial Progress:1) Sanctioned capital

FRRCE

FRRCE

23-04-199028-06-2002

: Rs. 14.14 Crores.: Rs. 29.90 Crores.

2) Cumulative expenditure up to February, 2008

3) Now anticipated cost

4) Status ofRCE

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Rs. 27.22 Crores.

Rs. 29.90 Crores.Approved on 28-06-2002.

C) Physical Progress:1) Ultimate Capacity

2) Anticipated year of completion

3) Production Realisation in 2007-08:i) Target as per RCEii) Target (based on present status)iii) Actual achievement during 2007-08

: FR : 0.255 M TlYear:RCE :0.312MT/Year

: 2008-09

0.312 Million TonneslYear.0.180 Million Tonnes.0.129 Million Tonnes.

D) General Status in brief as on 31-03-2008:

5 drills are working out of 6 drills projected.

i) Inter seam tunnels (869 Mtrs): Haulage & Return tunnel - completed. Two moretunnels are proposed. Drivage of one tunnel is in progress

ii) Sinking of Air Shaft (72 Mtrs depth): Air shaft sinking and Lining completed.Construction of Fan house progress 55 %.

iii) Add/. Mining Lease (250 Ha.): Deferred.iv) Private land (Acs.56.05 Gts.): Possession handed over on 26.3.2007. On 06.03.2008

amount sanctioned and GM/BHP to deposit with ROO, Mulugu towards balancefunds for passing consent award for Acs.31-11 gts.

v) Govt. land (Acs.l1.24 Gts.): This is in the preliminary stage. Tahsildar, Bhupalpallito process the proposals and submit to Dist. Collector, Warangal.

vi) Mining Plan: MoC approved Mining Plan on 03-07-2006.vii)Environmental Clearance: MoEF issued Environmental Clearance on 11-09-2006.

viii) Coal disposal arrangement: Work awarded for construction of retain wall, erectionof gantry and bunkers. Work started and progress is 14%.

2. KTK-7 INCLINE:

A) Date of sanction


FRRCE

FRRCE

: 17-08-2001: 28-06-2002




4) Status ofRCE

: Rs. 1.02 Crores (Provl).

: Project is kept on hold.

: Approved on 28-06-2002.

C) Physical Progress:1) Ultimate Capacity :FR

:RCE: 0.270 M T/Year: 0.312 M T/Year.


13

Project is kept on hold in view of theamalgamation of KTK-7 & KTK-8Incline properties for introductionof Longwall Technology.

0.312 Million TonneslYear.- Nil-- Nil-

3) Production Realisation in 2007-08:i) Target as per RCEii) Target as per BEiii) Actual achievement during 2007-08


Open excavation & arching for tunnels are completed.

i) Approach Road (10KMs): Road formation is under progress. Progress is 32%ii) Surface to Underground Tunnels: In view of amalgamation of KTK-7 & KTK-8

Incline properties for introduction Longwall technology in steep mines & study ofits success, tunneling is kept pending.For the balance property separate project report will be prepared.

iii) Govt. assigned land (Acs.3.35 Gts.): For Acs. 1.39 Gts. surveyors submitted reportand resumption proceedings issued by RDO. Tahsildar to submit lease proposalsfor balance extent Acs. 1.36 gts.

iv) Govt. assigned land (Acs. 30.39 Gts.): RDO, Mulugu issued resumption orders.MRO, Ghanpur handed over possession of land to SCCL. An Ex-gratia proposal forGovt. Assigned Land is being submitted to Collector. Collector to fix the ex-gratia.

v) Govt. assigned land (Acs. 4.12 Gts.): Exgratia amount deposited with RDOMulugu. RDO to arrange possession and forward proposals to Collector.

vi) Govt. assigned land (Acs. 5.07 Gis.): Exgratia amount deposited with RDOMulugu. RDO to arrange possession and forward proposals to Collector.

vii) Govt. assigned land (Acs. 38.03 Gts.): AD(S&LR) to scrutinize and attest theproposal.

viii) Private land (Acs. 19.28 Gis.): On 20-07-2007, GoAP given permission to Dist.Collector to withdraw acquisition of Acs. 41.31 Gts. Dist. Collector, Warangal hasto publish the withdrawal of the above land. Notice to be issued to Pattedars andLAO to submit PV.

ix) Private Land Acs 0.13 gts: (Approach road to Godavari River Bed for sandquarry.) Amount deposited with RDO Mulugu. Negotiations held for passingconsent award ..Requested RDO, to take up the issue of payment of compensation tothe ryots.

x) Govt. assigned land (Acs.5.07 Gis.): Collector permitted RDO to pay ex-gratiacompensation. RDO to fix ex-gratia.

xi) Govt.Land (Acs.107.03 Gts.): Pending with collector, Warangal for further process.

3. KTK-8 & SA INCLINES:

A) Date of sanction FRRCE

: 17-02-1995: 28-06-2002

B) Financial Progress:I) Sanctioned capital



4) Status ofRCE

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: FR : Rs. 34.51 Crores.: RCE : Rs. 41.54 Crores.

: Rs. 19.63 Crores.Rs. 41.54 Crores.

: Approved on 28-06-2002.

2) Anticipated year of completion:

3) Production Realisation in 2007-08:i) Target as per RCEii) Target as per BEiii) Actual achievement during 2007-08


i) Tunnels:Open excavation and arching completed for both 8 & 8A Inclines.Tunnels completed for both KTK-8 & KTK-8A.

ii) Environmental clearance: Environmental clearance received on 06.08.2007.iii)50 HP Fan House and Store Shed: Work progress 43%.iv)Air Shaft: On obtaining funds provision proposal will be put up to tender committee.v) LandAcquisition.

Private Land (Acs. 13.10 Gts.): On 26.11.2007, SCCL attended negotiations and thesame were failed. RDO to discuss the matter with Jt. Collector regarding revision of PV.Private Land (Acs. 12.11 Gts.): Possession taken on 07.1 1.2007. On 12.02.2008, amountsanctioned and communicated to GM, BHPL to deposit with RDO, Mulugu for passingconsent award.Private land (Acs. 66.32 Gts.): SD survey completed. SD report is awaited fromAD(S&LR). RDO has to submit DN&DD proposals to collector for approval.Private land (Acs. 617.23 Gts.): SD report submitted to AD(S&LR) for scrutiny.AD(S&LR) to submit attested SD report.Govt. Land (Acs.34.13 Gts.): On 27.12.2006, RDO inspected the land. Survey by govt.surveyor is under progress.Govt. assigned Land (Acs. 256.13 Gts.): On 27.12.2006, RDO inspected the land.Survey by govt. surveyor is under progress.Govt Land (14.28 Gts.): Tahsildar Ghanpur has to forward lease proposals to Dist.Collector Warangal and collector has to give orders for advance possession.

: 0.416 Million Tonnes/Year.: 0.145 Million Tonnes/Year.: 0.068 Million Tonnes/Year.

C) Physical Progress:I) Ultimate Capacity : FR

: RCE

: 2008-09.

: 0.270 M TIYear.: 0.416MT/Year.

A separate FR for this project (Kakatiya Longwall) was approved by the Board on 18-6-2005 and submitted to Go/ for approval.

4. KTK-9&9A INCLINES:

A) Date of sanction


2) Cumulative expenditure up to February, 20083) Now anticipated cost

4) Status ofRCE

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: 11-07-2003

: Rs. 47.13 Crores.

: Rs 0.19 Crores.: Project is kept on hold.: Approved on 11-07-2003.

C) Physical Progress:

1) Ultimate Capacity


: 0.468 Million Tonnes/Year

: The Project is kept on hold forreviewfor introduction of Longwallafter assessing the performance ofKakatiya Longwall Project.

0.468 Million Tonnes.- Nil --Nil-

3) Production Realisation in 2007-08:i) Target as per RCEii) Target (based on present status)iii) Actual achievement during 2007-08


i) Land Acquisition:Pvt. Land (Acs.12.29 Gis.): Ryots represented to enhance the land value. RDO,Mulugu requested Dist. Collector to advice to revise the P.V. Dist. Collector advisedto proceed further passing normal award.Govt. land (Acs. 46.32 Gis.): Tahsildar, Venkatapur has to submit Lease proposals toDistrict Collector, Warangal.Govt. assigned land (Acs. 39.20 Gis): Tashdilar, Venkatapur has to submit Leaseproposals to District Collector, Warangal through RDO, Mulugu.

ii) EMP Clearance: MoEF advised SCCL to resubmit the proposal with fresh publichearing details and EIAIEMP with latest data.

The Project is kept on hold for reviewfor introduction of Longwall after assessingthe performance of Kakatiya Longwall Project.

5. KTK OC Sector - I:

A) Date of sanction



3) Now anticipated cost4) Status ofRCE

C) Physical Progress:I) Ultimate Capacity2) Anticipated year of completion

16

: FR : 03.01.2008

: FR : Rs. 91.50 Crores.

- Nil-Rs.91.50 Crores.Not required.

1.250 Million Tonnes/Year2009-10

3) Production Realisation in 2007-08:

COAL:i) Target as per RCEii) Target as per BEiii) Actual achievement during 2007-08

; - Nil-: - Nil-: - Nil-

; - Nil-: -Nil-: - Nil-

OVERBURDEN REMOVAL:i) Scheduled as per RCEii) Target as per BEiii) Actual achievement during 2007-08

D) General Status in brief as on 31-03-2008:Land under possession ofSCCL.(36.77 Ha)i) Private Land(Acs.137.25 Gts.): PV approved. Negotiations are completed. Amount

sanctioned and GM/BHP to deposit with RDO, Mulug towards total compensationfor passing consent award.

ii) Private Land(Acs.169.25 Gis): PV approved. Negotiations are completed. Amountsanctioned and GM/BHP to deposit with RDO, Mulugu towards total compensationfor passing consent award.

iii) Private Land(Acs.l05.11 Gts.): Valuation of trees completed. RDO to submit PVproposals to Collector for approval.

iv) Govt.Assigned Land (Acs.120.33 Gis.): Enumeration of trees completed. SD surveycompleted. LAO to submit ex-gratia proposals to Collector.

v) Govt.Assigned Land (Acs.140.08 Gis.): This is a part of requisition of Acs. 437.00Gts. RDO has to sent the exgratia proposals to Collector.

vi) Govt.Assigned Land (Ceiling) (Acs.22.38 Gts.): RDO and Joint Collectorinspected the land on 04.12.2007. RDO has to sent the exgratia proposals toCollector.

vii) Govt. Land (Ceiling) (Acs.223.15 Gis.): Govt. Surveyor submitted report toRDO. AD (Horticulture) has to submit Valuation report to RDO. RDO has tosubmit exgratia proposal to Collector.

viii) Mining Plan: MoC approved Mining Plan on 26.02.2008.ix) EMP: Final EIAfEMP submitted to MoEF on 11th Jan' 08.Expert Committee

meeting for issue ofEC is held on 27th Feb'08. Additional information soughtduring the EC meeting was submitted on 10.03.2008. MoEF to issue EnvironmentalClearance.

6. KHAIRAGURA OCP (RFR}:

A) Date of sanction FR;RFR

: 20-09-2001; 04-09-2006




17

FR : Rs. 47.46 Crores.RFR : Rs. 92.46 Crores.Rs. 36.54 Crores.

Rs. 92.46 Crores.

: Not required.

C) Physical Progress:1) Ultimate Capacity2) Anticipated year of completion

3) Production Realisation in 2007-08:COAL:i) Target as per RFRii) Target as per BEiii) Actual achievement during 2007-08

OVERBURDEN REMOVAL:i) Target as per RFRii) Target as per BEiii) Actual achievement during 2007-08

2.500 MiIlion Tonnes/Year

2008-09

: 0.940 Million Tonnes.: 1.000 Million Tonnes.: 1.402 Million Tonnes.

10.420 Million Cu.Mtrs.6.300 Million Cu.Mtrs.0.631 Million Cu.Mtrs.

D) General Status in brief as on 3 1-03-2008:

Land Acquisition: Total land requirement is 694.47 Ha. (126.71 FL + 567.76 NFL).

i) Forest Land diversion (126.71 Ha): Enumeration work is completed. CF, HYDfurnished copy ofCA Scheme to DFO, BPA on 10.01.08. DFO, BPA yet to forwardthe proposal to CF, Adilabad. Pending with DFO, BPA, to forward the proposal toCF, Adilabad.

ii) Govt. Assigned Land (Acs.223.32 Gis.): Aregudem (J1 for dump yard: Revisedrequisition submitted to RDO on 10.09.07.Revised Requisition filed as assignedinstead of Govt. Land. Joint Collector, and RDO, Utnoor conducted jointinspection on 7-11-07. Ex-gratia deposited with LAO on 31.01.08. Possession isexpected by 20.02.08.

iii) Govt.Land (Acs. 2.39 Gts.): On 11-09-2007, SCCL Submitted requisition. SDsurvey completed. Tahsildar Tiryani has to process and forward the proposal tocollector, Adilabad.

iv) Private Land (Acs 282.30 Gis.): On 07.08.2006, SCCL Submitted requisition. SDSurvey and enjoyment survey completed. Revised requisition submitted on 13-10-2007. LAO to conduct joint inspection and to process DN & DD.

v) Govt.Land (Acs. 33.04 Gis.):. Revised requisition submitted. SD survey completedTahsildar Tiryani has to be process and forward the proposal to collector, Adilabad.

vi) Private Land (Acs.1.30 Gts.): On 16-11-2007, SCCL Submitted requisition. SDsurvey completed. RDO, Utnoor to submit DN&DD proposal to Collector forapproval.

vii) Private Land (Acs.12J.03 Gis): On 28-07-2006, SCCL Submitted requisition. SDSurvey and enjoyment survey completed. Revised requisition submitted on 04- I0-2007. LAO conducted joint inspection and yet to process DN & DD.

viii) Govt.Assigned Land (Acs.8.06 Gis.):On 27-07-2006, SCCL Submitted requisition.Revised requisition submitted on 04-10-2007.SD survey completed. TahsildarTiryani has to process and forward the proposal to collector, Adilabad.

ix) GovtLand (Acs. 18.03 Gts.): Revised requisition submitted on 16.11.2007. RDO,Utnoor to forward the proposal to Collector, Adilabad.

18

x) Private Land (Acs.98.16 Gts.): On 28-07-2006, SCCL Submitted requisition. SDSurvey and enjoyment survey completed. Revised requisition submitted on 16-10-2007. Joint inspection completed on 21.01.2008. RDO to submit DN&DDproposals to Collector for approval.

xi) Govt. Assigned Land (Acs. 132.25 Gts.): Revised requisition submitted on16.11.2007. SD survey completed. Tahsildar Tiryani has to process and forward theproposal to collector, Adilabad.

xii) Govt.Land (Acs. 16.34 Gts.): Revised requisition submitted on 04.10.2007. SDsurvey completed. Tahsildar, Tiryani (M) has to process and forward the proposalto Collector, Adilabad.

xiii) Govt.Land (Acs 13.06 Gis.): On 04.10-2007, SCCL Submitted revised requisition.SD survey completed. Tahsiidar, Tiryani has to process and forward the proposal toCollector Adilabad.

xiv) .Govt.Land (Acs 13.36 Gis.): SCCL Submitted revised requisition. Tahsildar,Tiryani has to process and forward the proposal to Collector Adilabad.

xv) Private Land (Acs.108.26 Gis.): On 28-07-2006, SCCL Submitted requisition. SDsurvey completed. Amount deposited with RDO, for passing consent award.

xvi) Govt. Assigned Land (Acs. 93.34 Gis.): On 28-07-2006, SCCL Submittedrequisition. Revised requisition submitted on 13-12-2007. SD and enjoymentsurvey completed. Amount deposited with RDO, Utnoor for disbursement of ex-gratia. Tahsildar, Tiryani has to process and forward the proposal to CollectorAdilabad.

xvii) Govt. Assigned Land (Acs. 1.17 Gis.): On 19.10.2006, SCCL Submittedrequisition. Tahsildar, Tiryani(M) has to process and forward the proposal toCollector, Adilabad

xviii)Govt. Assigned Land (Acs152.26 Gis.): Revised requisition submitted and DN &DD to be processed. SD survey completed. Tahsildar Tiryani has to process andforward the proposal to collector, Adilabad

xix) Private Land (Acs.0.10 Gts.): On 18-09-2007, SCCL Submitted requisition. JointCollector and RDO, Utnoor conducted joint inspection on 07-11-2007. LAO toprocess DN & DD proposals.

xx) Private Land (Acs.242.23 Gis.): On 21-09-2006, SCCL Submitted requisition.Revised requisition submitted on 04-10-2007. SD and enjoyment survey completed.SCCL submitted revised requisition to RDO, to process L.A. proceedings.

xxi) Private Land (Acs.0.30 Gis.) With structures: On 04-10-2007, SCCL Submittedrequisition. SD Survey completed. RDO to submit DN & DD proposals to Collectorfor approval.

xxii) Govt. Assigned Land (Acs 107.26 Gis.): On 18-08-2006, SCCL Submittedrequisition. Revised requisition submitted on 04-10-2007. SD and enjoymentsurvey completed. Tahsildar Tiryani has to process and forward the proposal tocollector, Adilabad

xxiii) Govt. Assigned Land (Acs. 108.20 Gis.): On 15-09-2006, SCCL Submittedrequisition. Revised requisition submitted on 04-10-2007. SD and enjoymentsurvey completed. Tahsildar Tiryani has to process and forward the proposal tocollector, Adilabad

19

xxiv)R&R status (Aregudem and Pedakunta)(150 Families): Govt. declared the area asproject affected zone. Preliminary enumeration and Socio-economic Surveycompleted in the month of April, 2007. Structures valuation completed. JointCollector & RDO, Utnoor conducted joint inspection on 07-11-2007 at Aregudemand Pedakunta Villages (Lands and Structures). Draft scheme is under preparation.

xxv) Mining Lease: Covered in Tandoor Mining lease. Valid up to 31-12-2014.xxvi) EMP Clearance: MOEF issued Environmental Clearance on

22.10.2007.xxvii) Coal disposal arrangements:

lit Unit

• Feeder breaker with pre-weigh bin loading arrangement is commissionedand in operation.

• 2nd Feeder Breaker is commissioned on 29th Nov, 2007.

2nd Unit• To facilitate dispatch of 2.50MT of coal from this project, proposal for 2nd

stream i.e. Feeder Breaker, Gantry, and pre-weigh bin etc. is approved.Specifications received to initiate tendering action.

7. DORLI OC-I:

A) Date of sanction

B) Financial Progress:1) Sanctioned capital2) Cumulative expenditure up to February, 20083) Now anticipated cost4) Status ofRCE

C) Physical Progress:I) Ultimate Capacity

2) Anticipated year of completion3) Production Realisation in 2007-08:

COAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08

OVERBURDEN REMOVAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08

20

29-12-2003

: Rs. 48.68 Crores.: Rs 13.14 Crores.: Rs. 48.68 Crores.: Not required.

0.700 Million TonneslYear

2008-09

0.700 Million Tonnes0.300 Million Tonnes- Nil -

5.630 Million Cu. Mtrs.7.000 Million Cu. Mtrs.2.793 Million Cu.Mtrs

D) General Status in brief as on 31-03-2008:i) Private Land (Acs. 495.37 Gts.): SCCL Submitted requisition on 31.03.2006 for

acquisition of land. DN & DD amended with structures. Total compensation paid.Possession is taken. RDO to pass consent award.

ii) Private Land (Acs. 45.11 Gts.): SCCL Submitted requisition on 19.01.2006.Required funds were deposited with Sub-Collector, Asifabad for passing ConsentAward.

iii) Govt. Land (Acs. 37.14 Gts.): On 06.02.2006, SCCL Submitted requisition for leaseof Govt. land in Chirrakunta (V). LAO sent the proposals. Taken possession of theland on 12.04.2006. Collector, Adilabad has to forward the proposals to Govt, forapproval.

iv) Govt. Land (Acs. 155.14 Gts.): SCCL Submitted requisition on 11.12.2006.Collector forwarded to CCLA on 10.02.07. JC & RDO permitted orally for startingof activities. Orders are to be received from CCLA, Hyderabad. District Collectorto expedite re-submission.

v) Govt. Land (Acs. 41.20 Gts.): On 19.10.2006, SCCL Submitted requisition.Collector forwarded to CCLA on 10.02.07. Joint inspection completed by JointCollector, Adilabad on 01.05.07. District collector forwarded the proposal to CCLAfor approval. On 05.03.2007 CCLA returned the proposal to re-submit along withclarifications. Collector Adilabad to expedite re-submission.

vi) Govt. Land (Acs. 33.13 Gts.): Extent of area changed as Acs.31-32 Gts. SubCollector has to clarify regarding exgratia.

vii) Govt. Land (Acs. 13.20 Gts.): Extent of area reduced. LAO has to send theproposals. SD survey completed. Tahsildar, Tiryani has to process and forward theproposal to collector, Adilabad

viii) Govt. Assigned Land (Acs. 335.26 Gts.): On 07.06.2004, SCCL Submittedrequisition. Exgratia deposited on 27.01.07. Land is under possession of SCCL.Collector to submit proposals to CCLA.

ix) Govt. Assigned Land (Acs. 143.05 Gts.): On 25.10.2006, SCCL Submittedrequisition. Exgratia deposited on 21.01.07. Total land is in possession of SCCL on9-4-07. Collector to submit proposals to CCLA

x) Govt. Assigned Land (Acs.12.12 Gts.): On 19.01.2006, SCCL Submittedrequisition. Sub Collector issued demand. Amount deposited and land is inpossession of SCCL. Collector to submit proposals to CCLA.

xi) Mining Lease: GoAP issued GO and lease deed executed with ADMG, Mancherialon 30-05-2007.

xii) R&R Plan: Alternate land was chosen by land losers and developmental activitiesare in progress. Total funds deposited with LAO/Administrator by SCCL. Shifting ofhouses are to be completed by the end of April, 08.

xiii) Approach Road: Temporary road work is completed. Soil testing report receivedfrom NIT, Warangal. Detailed estimations submitted to corporate civil to initiatetender action for WBM road. Tenders floated during March, 08.

xiv) .Power Transmission Line: Work is awarded and work is under progress.xv) Construction of bridge on diverted Vattivagu: Work progress - 55%. and scheduled

to be completed by June, 08.xvi) OB Removal Contract: Awarded and OB removal started on 29th Nov, 2007.

21

xvii) Diversion of Ullipitta vagu: Work is in progress.2.2 Km length completed against4.6Km.

xviii)EMP Status: Environmental clearance received from MoEF on 19-6-2006.xix) Coal disposal arrangements: In principle approval has been accorded for coal

disposal arrangements. Specifications received to initiate tender action for pre-weighbin. Order released for feeder breaker 1 no. Scheduled to be supplied in May, 08.

xx) Service Buildings: Work awarded on 22.12.2007 and progress - 15%.

8. CORLI OPENCAST PROJECT-II

A) Date of sanction

B) Financial Progress:1) Sanctioned capital2) Cumulative expenditure up to February, 2008


4) Status ofRCE



3) Production Realisation in 2007-08:COAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08

16-03-2004

Rs. 47.67 Crores.- Nil-

Rs. 47.67 Crores.

: Not required.

0.700 Million Tonnes/Year

2008-09

0.700 Million Tonnes0.060 Million Tonnes- Nil -

5.719 Million Cu. Mtrs.1.000 Million Cu. Mtrs.-Nil -



i) Acquisition of Forest Land (26.90 Ha): Application is submitted to PCCF on18.02.2008. On 17-3-2008, PCCF forwarded the proposal to DFO, Belampalli forscrutiny and re-submission.

ii) Private Land (Acs. 141.13 gts.): On 04.01.2005, SCCL Submitted requisition. On09.06.07, funds deposited with RDO including structures value. Consent awardpassed on 29.12.07. Land is under the possession ofSCCL.

iii) Govt. Land (Acs. 348.34 Gts.): Joint inspection conducted with Joint Collector,Adilabad on 01.05.07. Orally permitted to start the activities. CCLA returned theproposals to Collector for re-submission.

iv) Govt. assigned land (Acs. 123.02 gts.): On 02.11.2006, SCCL Submittedrequisition. Ex -gratia deposited. Land is under the possession of SCCL.Collector tosubmit proposals to CCLA.

22

v) Mining Lease: Revised application for Mining Lease in Phase-I excluding ForestLand is submitted to ADMG, Mancherial on 19.09.2007. On 20.02.2008 DMGforwarded the application to GoAP. Pending with GoAP to forward the applicationto MoC.

vi) EMP status: Environmental clearance is received from MoEF on 19-06-2006.vii) Mining Plan: Approved vide Lr.No.13016/2/2006/CA-II, Dt. 19-05-2006.viii)R&R Plan: This is being processed along with Dorli OC-I. (44 Families)

Developmental works are in progress at alternate site and shifting of houses arelikely to be completed by April, 08.

ix) Approach Road (4 KMs): Survey work completed. Estimations are underpreparation.

x) OB contract: Tenders floated and scheduled to be opened on 06.04.2008.

9. SPA OC-II EXTN:

2008-09

29-12-2003

Not required.

Rs. 35.51 Crores.

0.400 Million Tonnes0.400 Million Tonnes0.777 Million Tonnes

0.400 Million Tonnes/Y ear

Rs. 35.51 Crores.Rs 18.53 Crores.

: 1.918 Million Cu. Mtrs.: 2.499 Million Cu. Mtrs.: 3.925 Million Cu. Mtrs.

A) Date of sanction

B) Financial Progress:I) Sanctioned capital2) Cumulative expenditure up to February, 20083) Now anticipated cost

4) Status ofRCE



3) Production Realisation in 2007-08:COALi) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08

OVERBURDEN REMOVALi) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08

D) General Status in brief as on 31.03.2008:

i) Diversion of Forest Land 82.29 Ha. (Phase-II): On 11-10-2007 SCCL submittedproposals to PCCF. PCCF forwarded proposal to DFO, BPA on 11-11-2007 forscrutiny and resubmission. Enumeration work started. DFO, BPA to forward theproposal to CF, Adilabad.

ii) Private Land (Acs. 5.30 Gts.): On 05.01.2005, SCCL Submitted requisition. PVcompleted. SCCL deposited the funds. Possession of the land was taken on21-9-2007.

23

iii) Govt. Land (Acs. 147.35 Gis. & Acs. 80.10 Gis.): On 05.01.2005, SCCL Submittedrequisition. SD survey completed. Revised requisition submitted. Sub-Collector,Asifabad has to forward the proposals to Collector.

iv) Govt. Assigned Land (Acs. 13.00 Gts.): On 05.01.2005, SCCL Submittedrequisition. SCCL deposited required funds. SCCL took possession on 21-09-07.

v) Govt. Assigned Land (Acs. 58.10 Gis.): On 05.01.2005, SCCL Submittedrequisition. Revised requisition submitted. GM, BPA to give clarification for excessrequisition.

vi) Govt. Assigned Land (Acs. 36.17 Gis.): Requisition submitted on 02.04.2007. SDsurvey completed. Tahsildar Tandur is to process the proposal.

vii) Mining Lease: Covered in Tandoor Mining Lease.viii) Mining Plan: MoC approved Mining Plan on 03-07-2006.ix) EMP Clearance: MoEF issued Environmental Clearance on 11-09-2006.x) Diversion of Narsapur Nallah: Work awarded to Mis V. Prabhakar Reddy and

work is completed.xi) R&R Plan (required for Block D): Govt. declared the project area as project

affected zone .Socio Economic survey is under progress. Valuation of structures alsocompleted. R&B Engineer yet to submit the report to JC.R&R draft notification isyet to be prepared and published in District Gazette. Alternate land is chosen byLand losers (near Sonapur and Rebbena). Proposal for resettlement land anddevelopmental activities is yet to be initiated by area authorities.

xii) DB Proposals (For Block C): Letter of intent issued to the firm for OB removal.

10. ABBAPUR OCP:

A) Date of sanction

B) Financial Progress:1) Sanctioned capital2) Cumulative expenditure up to February, 2008






24

20-10-2004

Rs. 39.48 Crores.Rs. 0.95 Crores.

Rs. 39.48 Crores.: Not required


2008-09

: 0.600 Million Tonnes.- Nil-- Nil-

: 5.260 Million Cu. Mtrs.- Nil-

: -Nil-

D) General Status in brief as on 31-03-2008:i) Forest Land (130.22 Ha.): Application with reduced extent 125.80Ha., Stage plans

and solid waste management plans were prepared and file is under circulation forapproval. After approval, it will be submitted to PCCF.

ii) EMP: Environmental clearance is received on 20.09.2006.iii) Mining Plan: MoC approved Mining Plan on 15.06.2006.iv) Mining Lease: Covered under Tandoor mining lease

11. KASIPET OCP:

A) Date of sanction

B) Financial Progress:I) Sanctioned capital2) Cumulative expenditure up to February, 20083) Now anticipated cost

4) Status ofRCE

30-11-2001

Rs. 47.29 Crores.

0.10 Crores

Not required.


: Project is kept on hold.

0.600 Million Tonnes.- Nil--Nil-

6.500 Million CU.Mtrs.-Nil-- Nil-

C) Physical Progress:

I) Ultimate Capacity


COAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08OVERBURDEN REMOVAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08


Project is kept on hold.Property of this Project is proposed to annexe to SMG OC for which FR is underpreparation.

12. SHANTHI KHANI LONGWALL:

A) Date of sanction

B) Financial Progress:I) Sanctioned capital2) Cumulative expenditure up to February, 20083) Now anticipated cost4) Status ofRCE

09-10-2006

Rs. 249.03 Crores.Rs. 23.29 Crores.Rs. 249.03 Crores.

: Not required

25

2011-12

- Nil-- Nil-- Nil-

1.167 Million Tonnes/YearC) Physical Progress:




i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08


i) Total land required (7.04 Ha.): Out of the total requirement of land, 2.16 Ha. ofnon-forest land is in possession of SCCL.

ii) Diversion of Forest Land (4.88 Ha.): MoEF issued 1st stage approval. To complythe conditions for final approval Rs. 34.16 Lakhs to-wards NPV and Rs. 4.25 Lakhstowards CA charges were paid to Forest Department. GoAP forwarded thecompliance report to Gol (MoEF) on 2 I .08.2006 to issue final approval.

iii) Mining Lease (401.70Ha.): SCCL submitted approved Mining Plan to DMG on18-09-2006 and requested to forward the same to GoAP. Pending with Gol (MoC)to issue prior approval.

iv) Environmental Clearance: Environmental Clearance received on 24-01-2006.v) Approach road to Shaft: Approach Work of laying road to shaft will be taken up

after the final approval of 4.88Ha.of forest land. Work awarded for by pass roadformation and work started.

vi) Sinking of in-take Air Shaft: Work awarded and will be started after diversion offorest land.

vii) Longwall equipment: For procurement of Longwall equipment NIT floated. Pre-bid meeting scheduled on 12.03.2008 and tenders opening scheduled on30.07.2008.

viii) Road header: Order released for two no of. Road Headers on 18.01.08.

13. SRAVANAPALLY OCP:

A) Date of sanction

B) Financial Progress:I) Sanctioned capital2) Cumulative expenditure up to February, 2008


4) Status ofRCEC) Physical Progress:



26

28-06-2006

: Rs. 94.00 Crores.

- Nil-: Rs. 94.00 Crores.

: Not required


2008-09

3) Production Realisation in 2007-08:COAL:i) Target as per FRii) Target as per BEHi) Actual achievement during 2007-08OVERBURDEN REMOVAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08

Dl General Status in brief as on 31-03-2008:

i) Diversion of Forest Land (710.92Ha.): Required after 10th year.ii) Pvt. Land (Acs. 1070.13 Gts.), Govt. Land (Acs. 329.12 Gts.), Govt. Assigned

Land (Acs. 359.30 Gts.): For an extent of Acs.1570.13 o/.i Gts of Private land,requisition was submitted to RDO on 01.05.07. Requisition for the remaining landwas submitted on 12.05.2007. Villagers are not allowing SCCLI Govt. surveyorsto take up SD survey work.Mining Lease: Application is under scrutiny.EMP: Application in form- I submitted on 23.01.07. ToR received on 26.04.2007.Draft EIAIEMP is under preparation based on ToR. EPH is scheduled during July.2008.

iii)iv)

14. SRIRAMPUR OCP-I:

A) Date of sanction

B) Financial Progress:I) Sanctioned capital2) Cumulative expenditure up to February, 2008


4) Status ofRCEC) Physical Progress:



COAL:i) Target as per FRii) Target based on BEiii) Actual achievement during 2007-08

OVERBURDEN REMOVAL:i) Target as per FRii) Target based on BEiii) Actual achievement during 2007-08

27

-Nil-- Nil-- Nil-

- Nil--Nil-- Nil-

: 11-07-2003


: Rs. 48.93 Crores.

: Not required.


: 2008-09

0.600 Million Tonnes.0.600 Million Tonnes.0.810 Million Tonnes.

3.240 Million Cu. Mtrs.5.700 Million Cu. Mtrs.8.576 Million Cu. Mtrs.

D) General Status in brief as on 31-02-2008

i) Private Land (Acs. 258.22 Gts.): On 13.01.2005, SCCL Submitted requisition foracquisition of land in Thallapalli (V), Mancherial MandaI. Land is in possession ofSCCL.

ii) Private Land (Acs. 40.25 Gis.): On 13.01.2005, SCCL Submitted requisition foracquisition ofland in Seetharampalli (V) of Mancherial MandaI. On 20.12.2006.

Total amount paid. Land is in possession of SCCL.iii) Private Land (Acs. 9.29 Gis.): On 26.08.2005, SCCL Submitted requisition for

acquisition of land in Singapur (V). On 01.10.2006.Total amount paid. Land is inpossession of SCCL.

iv) Private Land (Acs. 29.00 Gis.): On 13.01.2005, SCCL Submitted for acquisition ofland in Teegalpahad (V) of Mancherial (M). Funds deposited. Payment of exgratia isin progress. Land is in possession of SCCL.

v) Private Land (Acs. 25.33 Gis.): On 13.01.2005, SCCL Submitted for acquisition ofland in Teegalpahad (V) of Mancherial (M). Draft award approved. RDO,Mancherial to pronounce award.

vi) Govt. Assigned Land (Acs. 276.15 Gis): Amount deposited. Possession of the landtaken.

vii) Govt. Assigned Land (Acs. 77.13 Gis): Amount deposited. RDO, Mancherial passexgratia payment order and to arrange to handover the land to SCCL.

viii) Environmental Clearances: MoEF issued Environmental Clearance on 11-09-2006.ix) Mining Lease: GoAP issued G.O and execution is under process.x) Mining Plan: MoC approved Mining Plan on 03.07.2006.xi) OR Removal Contract: Work is awarded in June, 2006. Work started in February,

2007.xii) Coal disposal arrangement: Order released for feeder breakers 2 nos. One no.

scheduled to be supplied in April, 08.

15. SRIRAMPUR OCP-II:

A) Date of sanction :FR:RFR

: 20-10-2004: 06-01-2006

: Not required





4) Status ofRCE



28

:FR:RFR

: - Nil -

: Rs. 88.47 Crores.

: FR : 1.500 M T !Year: RFR : 2.500 M T !Year

: 2009-10

3) Production Realisation in 2007-08:COAL:i) Target as per RFRii) Target as per BEiii) Actual achievement during 2007-08

; 2.500 Million Tonnes.-Nil-

: - Nil-

25.870 Million Cu. Mtrs.- Nil--Nil-

OVERBURDEN REMOVAL:i) Target as per RFRii) Target as per BEiii) Actual achievement during 2007-08,


i) Forest Land (l00.82 Ha.): On 08.04.2006 SCCL submitted proposal. GOAPforwarded the proposal to GO! (MOEF) on 23.02.2007. Site inspection done byMoEF officials on 15.06.07 and submitted the report on 20.07.2007. MoEF to issuefirst stage approval.

ii) Private Land (Acs. 334.19 Gts.): On 01.06.2006, SCCL Submitted requisition foracquisition ofland. Govt. Surveyors completed survey and submitted report to RDO.RDO, Mancherial has to submit DN & DD proposals to Collector for approval.

iii) Private Land (Acs 420.39 Gts.)(with structures): GOAP approved Affected Zoneand the same was handed over to District Collector 20.12.2006.Valuation of structures is completed and report is submitted by E.E., R&B.Negotiations completed. RDO, Mancherial to submit draft award for Acs.420.39Gts. to Dostrict Collector, Adilabad. File is under circulation for balance amounttowards structures value for passing award.

iv) Private Land (Acs 946.07 Gts.): On 01.06.2006, SCCL Submitted requisition foracquisition of land. Retd. Govt. Surveyor submitted SD survey report to AD (S &LR), Adi1abad. AD (S & LR) attested the report. Attested SD report was sent toTahsildar, Mancherial. Tahsildar Mancherial to submit PE report.

v) Private Land (Acs. 159.13 Gts.)(for quary): (No change after TOR) On 23.06.2005,SCCL Submitted requisition for acquisition of land. SD survey completed. AttestedSDR received from AD (S & LR). PER to be submitted by Tahsildar, Mancherial.

vi) Govt.assigned Land (Acs. 141.24 Gts.): (No change after TOR) On 31.03.2004,SCCL Submitted requisition for alienation of Govt.Land. SD survey completed.Attested SD Report received from AD (S&LR). PER to be submitted by Tahsildar,Mancherial.

vii) EMP: Draft EINEMP as per EIA Notification, 2006 has been submitted to MoEFon 3rd February 2007 for ToR. As per the advice of MoEF, revised Form-Isubmitted on 23.07.2007 with reduced extent. TOR issued on 05-10-2007. EPHheld on 12.03.2008. Final EIAIEMP has been sent to MoEF on 29.03.2008.

viii)R&R Plan: Govt. vide G.0.Ms.No.151 dated 13.12.2006 approved the DraftNotification U/S 5.1 of Chapter-V of PRR-2005. The same was published inA.P.Gazette No.748, Dt.16.12.2006. RDO, Mancherial has to undertake socio-economic survey and publish the same.

ix) Mining Lease: SCCL submitted approved Mining Plan to DMG on 21.08.2007.GoAP to issue G.O. Execution oflease deed is under process.

29

16. INDARAM OCP PROJECT:

2011-12

Not required

23-02-2007

Rs. 91.20 Crores.

-Nil-- Nil--Nil-

-NiI--Nil-- Nil-


Rs. 91.20 Crores.-Nil-

A) Date of sanction

B) Financial Progress:1) Sanctioned capital2) Cumulative expenditure up to February, 20083) Now anticipated cost

4) Status of RCEC) Physical Progress:

1) Ultimate Capacity





i) Non-jorest Land:a. Private Land (Acs.181.58 Cts) (Embankment): SCCL submitted requisition on

09.04.2007. For an extent of Acs. 129.30 Gts. excluding Kanchanpalli Retd. Dy.Inspector submitted SD report AD(S&LR) sent attested SD report to RDO,Mancherial.Tahsildar Jaipur to send PV report.

b. Private land (Acs.144.42 Cts.): SCCL submitted requisition on 14.04.2007.AD(S&LR) attested the SD report. AD (S&LR) submitted AD report for Acs.131.06 Gts.Tahsildar Jaipur to send preliminary information.

c. Private Land (Acs. 442.205 Cts.)(Quarry): SCCL submitted requisition on17.05.2007. Rtd. Govt. Surveyor completed SD report. AD(S&LR) sent attestedSD report. Tahsi1dar, Jaipur to send PE report.

d. Private Land (Acs. 225.74 Cts.) SCCL submitted requisition on 07.08.2007.AD(S&LR) submitted attested SD report to RDO, Mancherial on29. 12.2007.Tahsildar, Jaipur to send PE report.

e. Private Land (Acs. 149.21 Cts.and Acs. 90.12 Cts.): SCCL submitted requisitionon 07.08.2007.SD report submitted. RDO, sent SD report. AD(S&LR) forattestation.

f. Govt. Land (Acs.115.24 Gts.): SCCL submitted requisition on 09.06.2007.AD(S&LR) sent the SD report to RDO, Mancherial. Tahsildar, Jaipur to submitPE report.

ii) Mining Plan: MoC approved on 07.09.2007.

30

iii) Environmental Clearance: Draft EIA/EMP has been prepared as per ToR andsubmitted to APPCB. EPH conducted on 03.09.2007. Final EINEMP submitted toMoEF on 03.01.2008. EAC meeting to be held to issue Environmental Clearance.

iv) R&R Plan: An extent of36 Acs of SCCL acquired land is identified .Socio-Economic survey is to be taken up.

v) Flood Protection Bund: Soil analysis completed by NIT, Warangal. Design of floodprotection bund report is to be submitted by NIT, Warangal. Area authorities appliedfor NOC, to R&B for design of flood protection bund. CE(R&B), Hyderabad advisedSE, Karimnagar to examine to issue NOC.

17. MEDAPALLI OCP EXPANSION:

A) Date of sanction


2) Cumulative expenditure up to February, 20083) Now anticipated cost4) Status ofRCE



3) Production Realisation in 2007-08:COAL:


OVERBURDEN REMOVAL:


26-06-2007

Rs. 83.30 Crores.

- Nil-Rs. 83.30 Crores.

: Not required


2008-09

: 2.500 Million Tonnes.-Nil-

: - Nil-

16.250 Million Cu. Mtrs.- Nil-- Nil-

DJ General Status in brief as on 31-03-2008:

Project is sanctioned by SCCL Board in its meeting held on 26-06-2007.i) Mining Plan: MoC approved on 26.02.2008.ii) Environmental Clearance: Public Hearing conducted on 18.12.2007. Final

EINEMP has been prepared and submitted to MoEF on 04.02.2008. EAC meeting tobe held for issue of environmental clearance.

iii) Developmental Activitiesa) Extension of 3.3 KV power line, 5 KM length: Work completed.b) 2x500 TPH Feeder Breaker with pre-weigh bin loading arrangement:

a. For feeder breaker, price bid opened and negotiations are under progress.b. Specifications for pre-weigh bin and gantry are yet to be received to initiate

tender action.

31

iv) OR Contract: Tender committee approved the proposal. It will be put up to theBoard.

v) Coal disposal arrangement: Order released for feeder breaker I no. Scheduled to besupplied in May, 08.

18. GDK-11A CONTINUOUS MINER:

A) Date of sanction


2) Cwnulative expenditure up to February, 2008


18-06-2005

Rs. 70.80 Crores.

Rs. 0.45 Crores.

Rs. 70.80 Crores.

2008-09

Not required.

- Nil--Nil-

- Nil-


4) Status ofRCE


2) Anticipated Year of completion

3) Production Realisation in 2007-08:i) Scheduled as per FRii) Target as per BEiii) Actual achievement during 2007-08

D) General Status in brief as on 31-03-2008:Scientific study (Contract No. I) is completed. DGMS permission for development andequipment received. LC is finalized for supply of Continuous Miner equipment.Preparatory works like dewatering of Haulage dip and Belt dip below 70L completed.Widening & heightening, supporting up to 74 L completed.FBL-IO equipment is received and commissioned.Schedule of Continuous Miner supply and commissioning are Sep' 08 and Dec' 08respectively.

-Nil-

Rs. 24.66 Crores.

19. SEMI-MECHANISATION WITH DIESEL LHDs AT GDK-5:

A) Date of sanction 04-09-2006


2) Cwnulative expenditure up to February, 2008





0.454 Million TonneslYear

2008-09

32

-Nil-- Nil--Nil-

3) Production Realisation in 2007-08:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08


Approval for method of operation received from DGMS with the following equipment.

Diesel LHDs (5.5 Cu.m)Utility vehicle (3.5 Cu.m)Mechanised BolterMechanised drill machineFeeder Breaker

I No- I No- I No- I No- I No

For procurement of Equipment, negotiations completed. Tender committee advised topostpone the procurement of equipment for two months considering the performance ofdiesel LHD at GDK IIA. CMFRI, Dhanbad was awarded as consultancy for blastingstudy with burn cut pattern.

20. RG.OCP·I EXPANSION:

A) Date of sanction :FR:RCE

: 02-09-2002: 27-08-2005




4) Status of RCE






33

: FR : Rs. 49.18 Crores.: RCE : Rs. 88.10 Crores.

Rs. 67.74 Crores

Rs. 88.10 Crores.

: Not required.


2008-09

1.500 Million Tonnes.1.200 Million Tonnes.- Nil -

9.350 Million Cu. Mtrs17.286 Million Cu. Mtrs- Nil-


i) Drivage of Vakilpalli Tunnels:Surface to UG - Belt and haulage tunnels completed.

ii) Sinking of Air Shaft (270 Mtrs. depth): Sinking of Air shaft completed.iii) Construction of Water Dams: Construction of 33 Nos. water Dams -All the dams

completediv) EMP: MoEF issued Environmental Clearance on 11-09-2006.v) Forest Land: (An extent of 15 Ha. of forest land for surface rights required for this

project is a part of 412.4 Ha. which is under process.) GoI, MoEF issued 1st stageapproval on 13-04-2006. SCCL deposited the amount towards both CA and NPV.GoAP forwarded the compliance report to MoEF. MoEF to issue final approval.

21. RG.OCP-I EXPANSION-Phase-II:

A) Date of sanction


C) Physical Progress:1) Ultimate Capacity2) Anticipated year of completion3) Production Realisation in 2007-08:


: FR : 12-10-2007

: FR: Rs. 79.52 Crores.: -Nil-: Rs.79.52 Crores.

Not required.


: - Nil-: - Nil-: - Nil-

: - Nil-: -Nil-: - Nil-


D) General Status in brief as on 31-03-2008:i) Land under possession of SCCL.(43 1.96 Ha)

Forest Land (3.86 Ha): Included in the requisition of 412 Ha. for which finalapproval is awaited from MoEF.Private Land (7.6 Ha) :Requisition is yet to be initiated by area authorities.

ii) Mining Plan: Submitted to MoC on 09-10-2007. Clarifications submitted to MoCon 02.2.2008 and waiting for approval.

iii) EMP: EC meeting for ToR was held on 27-09-2007. TOR issued on 22-10-2007.Draft EIAIEMP submitted to APPCB. EPH held on 12th Feb, 2008. FinalEIAIEMP submitted to MoEF on 26.03.2008.

iv) Construction of Water Dams at GDK 10 (4 Nos in 4 seams): NIT will be re-floatedduring April, 08 with changed specifications. Construction of dams will commenceafter completion of inter seam tunnels at GDK 10 & lOA.

34

22. RG.OCP-III EXPANSION:

A) Date of sanction


C) Physical Progress:I) Ultimate Capacity2) Anticipated year of completion3) Production Realisation in 2007-08:



: FR : 12-10-2007

: FR : Rs. 43.12 Crores.: - Nil-: Rs.43.12 Crores.: Not required.


: - Nil-:-Nil-: - Nil-

: -Nil-: - Nil-: - Nil-


i) Land under possession of SCCL.(344.97 Ha)Private Land (Acs. 18.14 Gts.): Requisition submitted on 14.09.2005 .. Jointsurvey and enumeration of structures completed. DN and DD published. PVis to be prepared after receipt of estimates from EE, Manthani ..Govt. Land (Acs 25.16 Gts): Requisition submitted on 27.01.2005. TahsildarKamanpur has to process the matter.Mining Plan: Submitted to MoC on 09-10-2007. Clarifications submitted toMoC on 02.02.2008 and waiting for approval.

ii) EMP: EC meeting for ToR was held on 13.06.2007. TOR issued on 28.06.2007.Draft EINEMP submitted to APPCB. EPH held on 15th Feb. 2008. Final EINEMPsubmitted to MoEF on 29.03.2008.

iii) Construction of Water Dams in GDK 6A, 6B and 5 inclines: For construction ofwater dams. at GDK 6A (9 Nos.) Chipping of sites completed and chipping roof andbottom likely to be completed by 31.05.2008. At GDK 6B (6 Nos) Chipping likely tobe completed for 4 water dams in April. 08. 4 in May 08. At GDK 5. (22 EPstoppings)4 seam (8 stoppings): Construction of all the stoppings likely to be completed byApril. 2008.3 seam (18 stoppings): Chipping and construction of all the stoppings will becompleted by April. 2008.

iv) Coal Handling Arrangement: Order released for feeder breaker I no. Scheduled tobe supplied in June, 2008.

35

23. ADRIY ALA SHAFT PROJECT:

2012-13

29-09-2006

: Not required

Rs. 212.34 Crores.

-Nil-- Nil--Nil-

Rs. 212.34 Crores.


Rs. 9.39 Crores.

A) Date of sanction








i) Acquisition of land: 47.30 Ha of Land is to be acquired for diversion ofBokkalavagu and for construction of filter bed, sub- station etc. above the trunkroad ways with the new concept of punch entries. Acquisition of Private Land(26.4 IHa) and Govt. Land (20.89Ha) Land acquisition is in progress ..

ii) Service Buildings - Phase-I: Tender awarded and work is under progress.iii) Developmental Works: Temporary power supply to the Shaft was provided.iv) Return Air Shaft (Dia: 7.5Mtrs. Dept: 468 Mtrs.): Work progress is 99.35 m.v) Mining Lease: (39.40Ha. of forest land for UG rights required for this Project is a

part of 412.4 Ha. which is under process) On 20.06.2007, DFO, Karimnagar (E)issued revised demand for NPV. SCCL deposited the amount. GoAP forwarded thecompliance report to MoEF. Pending with MoEF to issue final approval.

vi) Approach Road: Temporary road of length 780m is laid.For this temporary road and existing road of2 KM length, tender process initiatedfor laying of permanent road

vii) Plant & Machinery: Tenders floated for Longwall equipment and road waydevelopment on 24.04.2006. Price negotiations completed and will be put up toensuing tender committee.

24. JALLARAM SHAFT PROJECT lUG):A) Date of sanction




4) Status ofRCE

14.09.2007

Rs. 467.78 Crores.

Rs. 9.64 Crores (Provl).

Rs. 467.78 Crores.

: Not required

36






2012-13

- Nil--Nil-- Nil-

Project is sanctioned by SCCL Board in its meeting held on 14.09.2007.

i) Prospecting and drilling: 153 boreholes with a depth of 45831m were completed.Eight additional Boreholes with a depth of 5200m are envisaged.

ii) Forestry Clearance: (Forest land for an extent of 35 Ha for surface rights and foran extent of 36.23 Ha. for UG rights required for this Project is a part of412.4Ha.,which is under process.)DFO, Karimnagar (E) issued revised demand for NPV on 20.06.2007. SCCLdeposited the amount. GoAP forwarded the compliance report to MoEF on21.11.2007. MoEF to issue final approval

iii) Environmental Clearance: MOEF issued Environmental Clearance on07.05.2007.

iv) P&M Procurement: NIT for LW Equipment for 2 seam is floated on 28.08.2007.Pre - bid meeting scheduled on 12.03.2008 and tenders opening scheduled on02.07.2008.

v) Sinking of intake shaft(370 mts): NIT is under preparation.vi) Sinking of return shaft(365 mts) : NIT is under preparation

25. VK-7 CONTINUOUS MINER:

A) Date of sanction


:FR:RCE

:FR:RCE

:07-08-2001:20-10-2004





37

Rs. 54.27 Crores.Rs. 74.73 Crores.Approved on 20-10-2004.

: FR :0.400 M T /Year: RCE :0.400 M T /Year

: 2008-09

: 0.400 Million Tonnes.: 0.430 Million Tonnes.: 0.000 Million Tonnes.

3) Production Rea]isation in 2007-08:i) Target as per RCEii) Target as per BEiii) Actua] achievement during 2007-08

Dj General Status in brief as on 3]-03-2008:

i) Equipment commissioned and production started. All other connected workscompleted.

ii) Presently Coal production operations with held by DGMS after the accident.iii) Contract signed for scientific study and supply of the equipment.

26. JVR OC-I EXPANSION:

A) Date of sanction

B) Financia] Progress:1) Sanctioned capital2) Cumulative expenditure up to February, 20083) Now anticipated cost4) Status ofRCE

C) Physical Progress:1) Ultimate Capacity2) Anticipated year of completion3) Production Rea]isation in 2007-08:

COAL:i) Target as per FRii) Target as per BEiii) Actual achievement during 2007-08


28-06-2006

Rs. 39.98 Crores.- Nil-



- Nil-0.300 Million Tonnes.

-Nil -

- Nil-1.000 Million Cu. Mtrs.-Ni]-

DJ General Status in brief as on 31.03.2008:i) Acquisition of Forest Land (136.50 Ha.): On 10.03.2008 CF, Khammam

forwarded the proposal to PCCF. Pending with PCCF to forward the proposal toGoAP.

ii) Mining Lease: App]ication is submitted to ADMG, Khammam on 10.02.2007.MoC issued prior approval on 07.02.2008. Pending with DMG to forward the copyof approved Mining Plan to GoAP.

iii) Mining Plan: MoC approved the Mining Plan on 29-03-2007.iv) EMP: Environmental Clearance issued on 27-07-2007.v) Diversion ofNTR Canal:Work started on 27.09.2007 and is in progress.vi) Temp. CHP: Commissioned on 24.10.2007.vii) Permanent CHP: Order placed on 06.08.2007 for Pre - Weigh bin loading system

with 150T and 300T surge bunker. Work is in progress. Order released for feederbreaker 1 no. Scheduled to be supplied in June, 08.

38

27. KOYAGUDEM OPENCAST PROJECT-II:A) Date of sanction :FR

:RFR: 16-03-2004: 06-01-2006

OVERBURDEN REMOVAL:i) Target as per RFRii) Target as per BEiii) Actual achievement during 2007-08

D) General Status in brief as on 31-03-2008:i) Acquisition of Forest Land (231.94 Ha.) Phase-I: Gol (MoEF) issued I sl stage

approval on 17-10-2006. MoEF issued final approval on 08.01.2008. GoAP issuedG.O. Land taken into Possession.Acquisition of Forest Land (231.94 Ha.) Phase-II: Not critical at this stage.Private Land (Acs. 77.01 Gts): Requisition submitted on 27.12.2005. On13.01.2008 SD survey completed. Requisition submitted for revised extent.SDC(LA) Khammam to publish DN & DD.

iv) Govt. Assigned land (Acs. 297.38 Gts.) Requisition submitted on 27.12.2005.Proposal is under process.Govt. Land(Acs.1l8.03 Gts.): Requisition submitted on 02.02.2008. Proposal isunder process.

vi) Private Land (Acs. 36.08 Gts): Required for CHP. Requisition submitted on27.12.2005. SD survey is in progress. SDC(LA) Khammam to publish DN & DD.

vii) EMP Clearance: MoEF issued Environmental Clearance on 11-06-2007.viii) R&R Status: (For Phase- II) (About 60 Families): RDO, Kothagudem was

entrusted the work of R&R. DN & DD are to be published. RDO, KGM is tosubmit draft notification declaring the project area as affected zone. SDC (LA) toexpedite DN & DD to enable RDO, KGM to submit the draft notification underR&R.Approach Road: Road is proposed to prepare with Overburden.Mining Plan: Mining Plan approved by MoC, Gol vide Lr.No. 13016/9/2006-CA-II, Dt. 12-10-2006.





COAL:i) Target as per RFRii) Target as per BEiii) Actual achievement during 2007-08

ii)iii)

v)

ix)x)

: FR : Rs. 43.25 Crores.: RFR : Rs. 58.89 Crores.: Rs. 20.83 Crores.: Rs. 58.89 Crores.: Not required.

: FR : 1.500 M T /Year: RFR : 2.000 M T !Year: 2010-11

1.000 Million Tonnes0.200 Million Tonnes- Nil-

4.780 Million Cu. Mtrs.1.000 Million Cu. Mtrs.-Nil-

39

xi) DB Contract: Work awarded and OB removal started.

28. JK-5 OCP:

A) Date of sanction




4) Status ofRCE


3) Production Realisation in 2007-08:COAL:i) Target as per FRii) Target as per BEiii) Actual Achievement during 2007-08

06.01.2006

Rs. 76.15 Crores.

Rs. 0.03 Crores

Rs. 76.15 Crores.

Not required

2.000 Million TonnesfYear

2009-10

- Nil-- Nil-- Nil-

-NiI-- Nil --Nil-

OVERBURDEN REMOVAL:i) Target as per FRii) Target as per BEiii) Actual Achievement during 2007-08


i) Acquisition of Govt. Land: Requisition not yet submitted.ii) Acquisition of Pvt. Land: Requisition not yet submitted.iii) Mining Lease: The project is covered under Yellandu additional Mining lease.iv) EMP: EPH was held on 14th Dec '07. As decided in Public Hearing, shifting of

safety zone is under examination.v) R&R Plan: After submission of requisitions matter will be taken up. The Area

authorities were requested to expedite submission of requisitions.

29. MANUGURU OC-II EXTENSION:

A) Date of sanction




4) Status ofRCE

40

26-01-2007

Rs. 44.12 Crores.

Rs. 0.35 Crores

Rs. 44.12 Crores.

Not required


3) Production Realisation in 2007-08:COAL:i) Target as per FRii) Target as per BEiii) Actual Achievement during 2007-08

OVERBURDEN REMOVAL:i) Target as per FRii) Target as per BEiii) Actual Achievement during 2007-08



- Nil-- Nil-- Nil-

- Nil-- Nil--Nil-

Project is sanctioned by SCCL Board in its meeting held on 26-06-2007.i) Forest land (Phase-I: 175.69 Ha.): On 23.09.2007 GoAP forwarded the proposal to

MoEF. On 29.11.2007, CCF©, Bangalore conducted site inspection and submittedreport in Dec, 07.MoEF to issue 1st stage approval.

ii) Mining Plan: MoC approved Mining Plan on 26.02.2008.iii) Mining Lease: Application was submitted to ADMG on 8.05-2007. GoAP forwarded

the application to MoC on 28.12.2007 and also advised SCCL to submit approvedMining Plan. Pending with SCCL to submit approved Mining Plan.

iv) Environmental Clearance: Public Hearing is held on 28th August, 2007.FinalEIAIEMP is submitted to MoEF on 31.10.2007. EC meeting for issue ofEnvironmental Clearance held on 29.11.2007.To issue Environmental Clearance,clarifications sought by expert committee submitted on 08.02.2008.

v) Diversion of Gorrepeta Vagu: Report submitted by Consultant. Based on the reportapplication is under preparation for acquisition of forest land at area.

30. ManuQuru Open cast Proiect:

A) Date of sanction




C) Physical Progress:1) Ultimate Capacity2) Anticipated year of completion

41

: FR : 03.01.2008

: FR : Rs. 50.46 Crores.

- Nil-

Rs.50.46 Crores.

: Not required.


2010-11




: - Nil-: - Nil-: - Nil-

: - Nil -: - Nil-: - Nil-


i) Land under possession of SCCL.(45.28 Ha)ii) Forest Land (33.58 Ha): Draft apPlication, after scrutiny at corporate estates sent to

area authorities for resubmission. dn preparation of solid waste management plan atPPlEnv dept. FL application will be submitted to PCCF

iii) Private Land (Acs.36.24 Gts, Acs. 639.24 Gts.and Acs. 230.24 Gts): Applicationsubmitted on 03.02.2008. Dist. Collector, Kharnmam to process the proposal.

iv) Mining Plan: Submitted to MoC on 31.01.2008. MOC meeting held on 11.03.08v) EMP: TOR received on 16th Nov'07. Draft EIA/EMP has been submitted to

APPCB ..EPH is scheduled on 04.04.2008.vi) Mining Lease: Application is yet to be submitted by area for scrutiny and submission

to ADMG.vii) Flood Protection Bund: As per the advice of cwe, Delhi, preparation of bund

design is awarded to NIT, Warangal. As requested by NIT, tenders are being calledfor drilling ono no of bore holes for soil analysis along with alignment ofbund.(about 4Kms length)

42

14. PROGRESS ON THE ADVANCE ACTION PROJECTS:

Al KHAIRAGURA UNDERGROUND:

a) Envisaged Ultimate Capacity

b) Envisaged Project Cost

c) Date of Sanction of Advance ActionProposal

d) FEASIBILITY REPORT

e) FORESTRY CLEARANCE

f) ENVIRONMENTALCLEARANCE

g) Physical Progress of ActivitiesSanctioned under AAP

h) Remarks

: 0.90 million tonnes/ year

: Rs. 92.42 Crores

: 4-4-1990

Preparation of FR is deferred, since the coal blockhas fallen below HFL ofVattivagu project.

MOEF, GOI communicated final approval on26.9.2000 to an extent of 29.85 Ha. ForestDepartment handed over an area of 20 Ha. toSCCL and the remaining land of 9.85 Ha., SCCLdeposited Rs. 3,14,869 on 10-01-2003 to DFO,Belampalli towards extraction charges. Extractionwork is under process and the land would behanded over after work is completed.

Environmental baseline data work has beencompleted in November, 2000. Preparation ofrelated documents is deferred temporarily, as FR isdeferred. MoEF issued I st stage forest landdiversion in November, 1998.

-Nil-

-Nil-

43

B) MANUGURU SHAFT BLOCK-I lUG):

a) Envisaged Ultimate Capacity

b) Envisaged Project Cost

: 1.82 million tonnes/ year

: Rs. 322.91 Crores

c) Date of Sanction of Advance Action : 15-07-1991Proposal

d) FEASIBILITY REPORT

e) FORESTRY CLEARANCE

1) ENVIRONMENTALCLEARANCE

g) Physical Progress of ActivitiesSanctioned under AAP:

h) Remarks

FR submitted in March, 1991 was returned by GO!for updation and submission after substantialprogress on the sanctioned Advance Action Plan.It has been decided to defer the project as themajor coal block is proposed to merge in to theManuguru OC-II Extn., for which FR is underpreparation.

As per the approval of competent authority, SCCLrequested Pr!. CCF on 16-02-2004 treating theapplication as withdrawn.

As the application for forestry clearance iswithdrawn, Environmental clearance is notapplicable.

Except prospecting and preparation of FR, noprogress could be made on other activities in viewof the delay in forestry clearance.

- Nil-

44

15. FINANCIAL PERFORMANCEPROGRESS OF PLAN EXPENDITURE:

PROFORMA-IRESOURCES GENERATION

(Rs. Crores)BE TARGET ACTUALfor MARCH, PROGRE- MARCH, PROGRE-

2007 -08 2008 SSIVE 2008 SSIVE

I. INTERNAL RESOURCES 570.58 74.12 570.58 145.68 485.42

11. EXTRA BUDGETORY RESOURCES

i) Suppliers Credit

ii) Bonds

iii) Domestic Borrowings

iv) Foreign Borrowings

v) Others

vi) Gov!. of AP Equity

Total 0.00 0.00 0.00 0.00 000

111. TOTAL I.E.B.R (I + II) 570.58 74.12 570.58 145.68 48542

IV. GROSS BUDGETORY SUPPORT

i) External Credit routed through Budget

ii) Net Budgetory Support - Loan

iii) Net Budgetory Support - Equity

Total G.B.S 0.00 0.00 0.00 0.00 0.00

TOTAL PLAN OUTLAY 570.58 74.12 570.58 145.68 48542

PROFORMA-II

CAPITAL OUTLAY FOR 2007-08

PLAN EXPDR REASONSOUTLAY FOR PROGRE- 'loaF FOR SHORT-

B.E. MARCH, SSIVE EXPDR. FALLIN2007-08 2008 EXPDR

570.58 145.68 485.42 85.07

45

OPERATING RESULTS FOR MARCH. 2008(Provisional)

ACTUALMARCH, 2008 PROGRESSIVE

Gross Production (LT) 34.16 40604

Opencast (L.T) 23.39 279.59

Underground (LT) 10.69 125.77

Revenue Output (L.T) 34.08 405.36

Manshilts (Lacs) 14.81 184.94

E.M.S (Rs.) 1053.80 1047.09

Avq. Cost of Livinq Index 3051 3015

ELEMENTS Rs. CPT Rs. CPTCrores Rs. Crores Rs.

Salaries & Wages 156.08 458.37 1,936.45 477.75

Explosives 3.34 9.80 41.26 10.18

Stores & Spares 29.64 87.05 349.44 86.21

Coal Consumption 1.38 4.06 16.42 4.05

Purchased Power 12.81 37.61 151.44 37.36

Other Expenses 26.13 76.76 430.01 106.09

Coal Transport 7.19 21.09 86.91 21.44

Sand Transport 1.18 3.46 13.79 3.40

Interest 0.83 2.43 10.32 2.55

Depreciation 18.97 55.71 231.72 57.17

Overburden Removal 96.80 284.29 1,139.24 281.07

Capitalisation of Overheads -0.25 -0.73 -2.54 -063

Total Cost of Production 354.10 1,039.90 4,404.46 1,086.64

Sale value of Production 386.14 1134.00 4,432.75 1093.62

Recovery of Transport charges 10.33 30.34 121.46 29.97

Other Income (Interest receivable) 11.22 32.94 120.33 29.68

PROFIT BEFORE INCOME TAX 53.59 157.38 270.08 66.63

INCOME TAX 18.04 80.44

NET PROFIT AFTER INCOME TAX 35.55 104.40 189.64 46.79

DETAILS OF OUTSTANDING STATUTORY DUES AS ON 31..03-2008

PARTICULARS RS.Crs PERIOD PERTAINING DUE IN REMARKSTO

A) TO GOVT. OF INDIA1.CMPF 23.00 March, 2008 April, 20082. RETIREMENT BENEFIT- 4.00 March, 2008 April, 2008

CUM-PENSION SCHEME

3. CORPORATE INCOME TAX

B) TO GOVT. OF A.P.1. ROYALTY

- Current dues 42.00 March, 2008 April. 2008- Arrears

2. VAT 17.00 March, 2008 April, 2008(Including APGST, CSTWCT, ENTRY TAX etc.)

46

16. STATUS OF FOREIGN COLLABORATION:LATEST WORKING

GROUP MEETING HELDON

INDO - GERMAN

161h Meeting of Indo-GermanWorking Group on Coal held atKolkata on 25-11-2004.

Director (P&P) and Chief GM(CP&P) have attended themeeting.

Annual Indo - Germanconsultation in DevelopmentCo-operation.

Meeting held on 10_111h

May, 2005 at New Delhi.

INDO-FRENCH

MINUTES OF THE MEETING.

Minutes of the meeting are received and items pertaining to SCCLare-i) SCCL confirmed that they conducted a vendor meet on Long-

wall on 151 and 2nd Novr.2004. Mis DBT participated besidesothers.

ATR - SCCL advertised the tender for Adriyala Longwall Projet.The Tender is opened and vender process.

ii) Mis DBT informed that, in ten days time, they would informSCCL about mines where DBT equipments are working inconditions of hard roof management, hard coal cutting,Steep gradients etc.

ATR - Details are received.

iii) SCCL, enquired about possibility of collaboration in modemGeo-physical methods like 3D seismic imaging. These arerequired for improving reliability in geology of the mineBlocks. Mis DBT informed that they would requestMis DMT to respond quickly on this.

ATR - DMT's response is awaited.

iv) SCCL desired to know whether Mis RE was interested inpreparing a detailed project report for deepening ofRamagundam Opencast-II project to 350 - 400 mtrs. depth.

ATR - As s result of discussions between RE and SCCL and asper the approval of the competent authority, servicecontract was entered with RE for preparation of ProjectReport (Mining concept) by RE for deepening RG.OC-IIProject.

The final report (Mining Scheme) prepared by RE hasbeen received.

No specific issues pertaining to SCCL.

47

INDO-POLISH

2"' Meeting on 3r'/4th

September, 2002 held at NewDelhi

Mis. KOPEX stated that they would depute one or two experts tocollect first hand information with participation of SCCL, so as tosubmit a proposal to develop two deep shaft projects on theconcept of Risk / Gain sharing. SCCL welcomed the proposal.

SCCL has identified two shaft blocks namely RG Shaft Block-II &Shanti Khani Extension (Phase-II). FRs of both the projects arecompleted.

Accordingly three experts from Mis KOPEX have visitedKothagudem from 26th to 28th January, 2004 to collect first handinformation.

INDO-RUSSIAN

INDO-BRmSH

No specific issues pertaining to SCCL.

Minutes of the Meeting are received and items pertaining to SCCLare-1.

4.

11th Meeting of Indo British CoalForum (IBCF) held at Kolkata 2.on 26-11-2004.

Director (P&P) and Chief GM 3.(CP&BD) have attended themeeting.

SCCL desired to know from the UK side whether they cangive technology solutions for extraction of developed pillarsin coal seams steeper than twelve degree.SCCL requested possibility of procuring Man Winders andHigh capacity Ventilation fans.SCCL requested UK side to know whether they are interestedto involve in High Speed Shaft Sinking, establishing a coalwashery on "Build-Own-Operate" concept or cost per tonnebasis for one million tones.SCCL requested UK side to extend collaboration in modemgeo-physical methods like 3D Seismic imaging for improvedreliability in geology of a coal mine block. The UK sideagreed to revert to Singareni Collieries with information ofUK Companies active in above areas.

ATR - UK side reply is yet to be received.

INDO-AUSTRALIA

4th Meeting of India-AustraliaJoint Working Group on Energyand Minerals held at New Delhifrom 8_9th June, 2005.

Minutes are received (In the minutes, there are no specific issuesrelated to SCCL).

SCCL is interested to have Bilateral Co-operation in the followingareas:

Indo-Australian Coal andMining Forum preparatorymeeting held on 21-11-2005.

CGM (CP&BD) had attendedthe meeting.

a) Hydro-fracturing and other hard roof caving techniques forLongwall mining.

b) Use of inert isation devices to address coal mining fires.

c) Use of portable roof bolting machines to improve safety andproductivity, in Board and Pillar workings.

d) Mining of new coal blocks, under Risk and Gain sharingconcepts.

48

Indo-Australian Coal andMining Forum meeting held on1" and 2'· February, 2006.(MoC, New Delhi).

C&MD and Director (P&P) haveattended the meeting.

INDO-KYRGYZ

INDO-CHINA

10th session of Sino-IndiaWorking Group on Coal held inShanghai, China on 11th and12'h November, 2005.

(8th Task Force meeting held on11-11-2005 and 10th sessionMeeting held on 12-11-2005.)

(No representation from SCCLfor the above meeting atShanghai).

During the meeting on 1-2-2006, SCCL and CSIRO, Australiahave signed the Relationship Agreement.- As per the Relationship Agreement, CSIRO team visited SCCL

from 4_9th July, 2006 and studied the available information ofSCCL. CSIRO will furnish the detailed proposals.

- The proposals received. Board during its meeting held on 4-9-2006 approved the proposal for under taking Technical Studiesin association with CSIRO, Australia. CISRO, Australia andSCCL have singed collaboration research agreement duringJanuary, 2007.

- CSIRO Team of six officers have visited SCCL from 16th to 24th

February, 2007 for data collection, discussions etc. as per theagreement. They have submitted their report.

- CSIRO Team of four officers has made their scheduled visit toSCCL from 23-09-2007 to 03-10-2007 for discussion as part ofthe agreement.

No specific issues pertaining to SCCL now.

Minutes are received. The issues pertaining to SCCL are:

Co - Manufacturing of Spare Parts:The Chinese side supported the idea of Co-manufacturing spareparts in India. They are finding it difficult to locate a partner inIndia because of current limited market size. The two sides agreedto continue efforts in this direction.

Short supply ofspares:-

The matter has already been resolved.

Joint review on status of longwalls supplied by CME:-

Both sides agreed not to pursue this matter further.

Extraction of pillars developed by Bord & Pillar by longwallsequipment :-

Both sides agreed to drop this matter as the Chinese side also doesnot have any expertise in this area.

Longwall Mining in Deep Seated Reserves :-The Chinese side briefed about the present status of deep miningin China. The average mining depth in China is around 450 m. andthe maximum is around 1200 m. The Chinese side has experiencenot only in this technology but also in equipment manufacturingwith in China. They agreed to participate in the bidding.

49

11'h session of Indo-China Jointworking group on Coal -Meeting held at New Delhi from2-4'h April, 2007(Taskforce meeting on 2-4-07and Joint Working groupmeeting on 3-4-2007)C&MD attended the above JointWorking group on Coal meetingat New Delhi.

INDO-US2nd Indo-US Working Group onCoal - Meeting held from 17-11-2005 to 23-11-2005 inWashington, USA.Meeting was attended byDirector (E&M)

3'd US-India working group onCoal - Meeting held on 4'h & 5th

April, 2006 at New Delhi.Meeting was attended byDirector (P&P)

Preparatory meeting held atNew Delhi on 15-1-2007 for 4'"Indo-US Coal working group(scheduled in February / March2007).Meeting attended by SCCLrepresentative.4th meeting of Indo-US WorkingGroup on Coal from 5_7th June,2007 at Washington - USA.

(No representative attendedfrom SCCL.)

- As per minutes of the meeting, information is to be furnished toChinese side to enable them to carry out a feasibility study onmanufacturing facility for risin capsules and roof bolts in India.

- From SCCL side details were submitted.

Copy ofthe signed declaration by US and MoC is received.

Minutes of the meeting are yet to be received.



India-EU energy panel1,t meeting of the workinggroup on Coal and Clean Coalconversion Technologies on22-3-2006 at New Delhi.Meeting was attended by SCCLrepresentative.

2nd meeting of the India - EU Minutes of the meeting are received.Working group on Coal andClean Coal Technology on 28-11-2006 at Brussels.

Meeting was attended byDirector (P&P)

50

Coal Mining Task Force -meeting held on 8th and 9th

August, 2006 at New Delhi.

CGM (CP&BD) had attendedthe meeting.

Asia-PacificPartnershipAsia - Pacific Partnership onClean Development andClimate -

Minutes ofthe meeting are yet to be received.The Board during the meeting held on 4-9-2006 approved theproposal for entering in to a MoU with Mis Carbon Energy,Australia for studies on UCG in SCCL

SCCL entered in to MoU with Carbon Energy Pvt Ltd.Australia on 15-11-2006 for investigating the potential forjoint co-operation in Underground Coal Gasification inGodavari Valley Coal Field.Representatives from Carbon Energy Pvt. Ltd., Australiahave so far made two visits for site inspection anddiscussion.

17. ANY OTHER IMPORTANT DEVELOPMENT DURING THEMONTH:

1. Year 2007-08 has been a "Strike Free Year" in the annals of thecompany History. SCCL has set up a record of 16 strike free monthssince December 2006. SCCL has successfully conducted the Trade UnionElections for the fourth consecutive time during August 2007.

2. Coal production from Dorli DC-I, one new green field has beencommencedfrom 26th March, 2008.

18. IMPORTANT MATTERS PENDING FOR DECISION IN THEGOVERNMENT OR IN WHICH GOVERNEMNT'S HELP ISNEEDED:

Particulars of various applications presently pending with Government of Indiaare furnished in the ANNEXURES as indicated below:

Annexure-IAnnexure-II

Annexure-III

Summary of Projects pending at various levels.

Status of various applications forwarded to GoI and pending atvarious stages.Projects pending for consent for Establishment, Site andEnvironmental Clearances.

-:000:-

51

Summary of Projects pending at various levels

As on 31-ll3·2008

Annexure-I

51 Name of the Project Forest Clearance Environmental Clearance Mining leaseNo

GK OCP For an extent 261.31 Ha. For an extent 261.31 Ha.1 (Phase - I) Pending with MoEF to issue - Pending with GoAP to

Renewal formal approval. issue GO.

Renewal of OCP - II For an extent of 125.9 Ha. For an extent of 125.902 Manuguru Pending with MoEF to issue - Ha. Pending with GoAP

(Phase-III) formal approval. to Issue GO.

1st Renewal of For an extent of 42.5 Ha.3 Yeilandu Addl. Mining Pending with MoEF to issue - -

Lease. fonmal approval.

For an extent of 83.77 Ha.Pending with SCCL, to submit For an extent of 250 He.

4 Goleti 1 & 1A Inclines additional information on - Pending with MaC tocompliance report to DFO, issue prior approval,Belampalli.

GKOCFor an extent of 154.96 Ha.

5 (Phase-III) Pending with MoEF to issue - -fonmal approval.

1st Renewal of For an extent of 1312 Ha. For an extent of 21866 Manuguru Mining Pending with GoAP to forward - Ha. Pending with GoAP

Lease. the compliance report to MoEF. to issue GO.

GDK-9, 10 & 10AFor an extent of 247 Ha.

7Inclines. Pending with MoEF to isse - -

formal approval.

For an extent of 4.88 Ha. On 31-10-2006, DFO, Belampalliissued demand for an amount of For an extent of 401.70

8 Shantikhani LW Project Rs. 34.16 Lakhs, towards NPV. - Ha.Pending with MaC toSCCL deposited the amount. issue prior approval.Pending with MoEF to issuefinal approval.

For an extent of 437 Ha.,For an extent of 456 Ha.

9Indaram Extn. Mining Pending with MoEF to issue - Pending with MaC toLease (UGML). prior approval for the reduced issue prior approval.

extent.

Installation of For an extent of 0.9 Ha.10 Submersibie pumps at Pending with MoEF to issue - -

Padmavathikhani. formal approval.

As advised by MoEF,revised Form - I submittedto MoEF on 23rd July 2007.EC meeting for re-

For an extent of 100.82 Ha. consideration of the project11 SRP OC-II Pending with Gal (MoEF) to for ToR held on -

issue 1st stage approval. 29.08.2007.ToR issued on5th October 2007. EPH heldon 12-03-2008. FinalEIAIEMP has been sent toMoEFon 29-03-2008.

81Name of the Project Forest Clearance Environmental Clearance Mining lease

NoFor an extent of 26.90

For an extent of 241.10Ha.(phase-II) pending with DFO,12 Dorli OC-II SPA to forward the proposal to MoEF issued Env. Ha. Pending with GoAP

CF, Adilabad. Clearance on 19-06-06. to forward theapplication to MaC.

For an extent of 82.29 Ha.

13 SPA OC-II Extn.Pending with DFO, Selampalli to MoEF issued Environmentalforward the proposal to CF, clearance on 11-09-2006. -Adilabad.

14 KTK 6 Incline Project deferred.MoEF issued Environmental

Project deferred.clearance on 11-09-2006.

For an extent of 206 Ha.

MoEF issued EnvironmentalPending with MaC to

15 Kasipet UG - Clearance on 26-07-2007.issue prior approval.Kasipet UG Mining leaseis a part of it.

16 Abbapur OCPMoEF issued Environmental- clearance on 20-09-2006. -

Project is kept on hold.Property of this project is

17 Kasipet OCP - proposed to annexe to SMG -OC for which FR is underpreparation.

Keeping in vew of the capital intensity and also the need for ascertaining successful

Peddampeta Shaftimplementation of bulk production Longwall Tehnology in already sanctioned projects

18 i.e., Adriyala, Shanti Khani, Jallaram and yet to be sanctioned KTK Longwall Project, forProject the time being Advisor (Projects), MaC has been requested to withdraw consideration

of this project.

For an extent of 35 Ha. of forestland for surface rights and for anextent of 36.23 Ha. of forest

MoEF issued19 Jallaram Shaft Project.

land for UG rights required forEnvirionmental Clearance -

this project is a part of 412.4 Ha.on 7th May, 2007.

which is under process. This ispending with MoEF to issueformal approval.

For an Extension of

For an extent of 136.50 Ha. MoEF issued136.50 Ha.Pending with

20 JVR OC I Expansion Pending with PCCF, to forward Envirionmental ClearanceDMG to forward the copyof approved Mining Plan

the proposal to GoAP. on 27-07-2007. to GoAP.

2

SIName of the Project Forest Clearance Environmental Clearance Mining leaseNo

For an extent of 4.77 Ha.1st Renewal of Pending with CCF (C),

21 Centenary Incline Bangalore to issue 1st stage - -Yellandu approval.

Public hearing held on 28thAugust 2007. Final EIA/EMPsubmitted to MoEF on 31stOctober 2007. EC meeting

For an extent of 175.69 Ha.for issue of EnvironmentalClearance was held on 29- For an extent of 175.69

Manugur OC IICCF (C), Bangalore submitted 11-2007. MoEF informed Ha. Pending with SCCL

22 Expansion.site inspection report to MoEF. vide Lr. Dt. 11-12-2007, that to submit approvedPending with MoEF to issue 1st EC has recommended the Mining Plan.stage approval. Project subjected to

submission of some details.SCCL submitted the reply toMoEF.

Draft EIA/EMP as per EIANotification, 2006 has beensubmitted to MoEF on 20-02

For an extent of 60.48For an extent of 21.09 Ha. 2007 for ToR. ToR received

23 Kunavaram OCP Pending with CF, Khammam to on 26-04-2007. DraftHa. Pending with ADMGto forward the

forward the proposal to PCCF. EIA/EMP is underapplication to DMG.

preparation based on ToR.EPH is scheduled in August,2008.

For an extent of 1554

1st Renewal of South Ha. Pending with DMG,

24 Godavari Addisional - - to forward approved

Mining Lease Mining Plan to GoAP toissue G.O.

For an extent of 126.71 Ha.,

25Khairagura OCP Pending with DFO, Belampalli to - -Expansion. forward the proposal to CF,

Adilabad.

Highwall Mining ProjectFor an extent of 3.27 Ha.pending withGoAP to26 in existing Koyagudem - - forward the application

OC-I (NFL) to MoC.

Highwall Mining ProjectFor an extent of 15.92 Ha. For an extent of 15.92pending with DFO, Kothagudem Ha. pending with GoAP,27 in existing Koyagudemto forward the proposal to CF, - to forward the

OC-I (FL)Khammam. application to MoC.

2nd Renewal ofFor an extent of 1174.18 Ha. For an extent of 5158

28 Kothagudem MiningPending with DFO, Kothagudem - Ha. Pending with DMGto forward the proposal to CF, to forward the

Lease.Khammam. application to GoAP.

3

81 Name of the Project Forest Clearance Environmental Clearance Mining leaseNo

Dip Side of Peddapur For an extent of 376.1

29 Extension Block-I North - - Ha. Pending with ADMG,

Mining Lease. Warangal to forward theapplication to DMG.

Public Hearing held on

30 Medapalli OCP 18.12.2007. Final EIAIEMPExpansion. - submitted to MoEF on 04-02

-

2008.ToR issued by MoEF on22nd Oct'2007.DraftEIAIEMP has been

RG OC-I Expansion submitted to APPCB for31 - Public Hearing. -Phase - II EPH is held on 12th Feb'

08.Final EIAIEMP has beensubmitted to MoEF on26-03-2008.ToR issued by MoEF on28th June'2007.DraftEIAIEMP has beensubmitted to APPCB for

32 RG OC - III Extension - Public Hearing. -EPH is held on 15th Feb'08.Final EIAIEMP has beensubmitted to MoEF on 29-032008.Final EIAIEMP submitted toMoEF on 11th Jan' 08.EC meeting for issue of EC

33 KTK OC Sector -Iis held on 27th Feb'08.- Additional information -sought durin9 EAC Meetingwas submitted on 10-03-2008.

TOR received on16thNovember, 2007.

34 Manuguru OC Project - Draft EIAIEMP has been -submitted to APPCB. EPHis scheduled on 04.04.2008.

4

Annexure-II

THE PARTICULARS OF VARIOUS APPLICATIONS FORWARDED TOGOVERNMENT OF INDIA AND PENDING AT VARIOUS STAGES

AS ON 31-03-2008.

I) ACQUISITION OF FOREST LAND:-

1. GK OCP (PHASE-Il:-

a) Application for : Renewal of diversion of forest land.b) Area of the land : 261.31 Ha.

• Application submitted on 01-02-2002.• GOI (MoEF) issued 1st stage approval on 09-02-2004.• SCCL requested DGF & Spl. Secretary to Gov!. on 15-05-2006 to issue

necessary orders for payment of notional amount towards NPV.• As per court order, SCCL deposited NPV amount with CEC on 27-07-2007

and requested MoEF to issue formal approval.• SCCL submitted compliance report to DFO, Kothagudem on 20-11-2007.• GoAP forwarded the compliance report to MoEF on 27-03-2008.Pending with MoEF to issue formal approval.

2. RENEWAL OF OCP-II (PHASE-IIIl. MANUGURU:-

a) Application forb) Area of the land

: Renewal of diversion of forest land: 125.90 Ha.

• SCCL submitted application in revised format on 05-08-2002.• MoEF issued 1st stage approval on 10-01-2005.• As per court order, SCCL deposited NPV amount with CEC on 27-07-2007

and requested MoEF to issue formal approval.• SCCL submitted compliance report to DFO, Kothagudem on 20-11-2007.• GoAP forwarded the compliance report MoEF on 03-03-2008.Pending with MoEF to issue formal approval.

3. 181 RENEWAL OF YELLANDU ADDL. MINING LEASE:-

a) Application for : Renewal of diversion of forest land.b) Area of the land : 42.50 Ha.

• SCCL submitted application to Prl. eCF on 03-04-2003.• As advised by DFO, Kothagudem, SCCL submitted application in Form-'B'

on 19-01-2004.• MoEF issued 1st stage approval on 23-08-2006.• As per court order, SCCL deposited NPV amount with CEe on 27-07-2007

and requested MoEF to issue formal approval.• SCCL submitted compliance report to DFO, Kothagudem on 03-03-2008.• GoAP forwarded the compliance report to MoEF on 27-03-2008.

Pending with MoEF to issue formal approval.

1

4. Goleti No.1 & 1A Incline:-a) Application for : Diversion of forest Land.b) Area of the land : 83.77 Ha.

• Modified proposal submitted to DFO, Belampalli on 21-8-2003.• MoEF issued 1st stage approval on 24-03-2005.• DFO, Belampalli issued demand for an amount of Rs. 6.199 Crores

towards NPV on 22-04-2006.• SCCL requested DFO, Belampalli on 25-07-2007 to issue revised demand

for NPV @ 50% as per Court order dt. 23-02-2007.• On 03-10-2007, DFO, Belampalli issued revised demand for NPV @ 50%.• SCCL deposited NPV with DFO, Belampalli and submitted compliance

report on 10-01-2008.• DFO, Belampalli forwarded the depositing details to CF, Adilabad on 17-

01-2008.• DFO, Belampalli requested SCCL on 04-02-2008 to submit clarification on

compliance report.Pending with SCCL to forward additional information on compliancereport to DFO, Belampalli.

5. GK OCP (Phase-lIIl:-

a) Application for : Diversion of forest Land.b) Area of the land : 154.96 Ha.

• SCCL submitted application on 23-01-2004.• Gol (MoEF) issued 1st stage approval on 13-4-2006.• GoAP forwarded the compliance report to MoEF on 21-06-2007.


6. 1st Renewal of ManuQuru Minina Lease:-


: Renewal of diversion of forest Land.: 1312.00 Ha.

• SCCL submitted application on 13-10-2003.• Gol (MoEF) issued 1st stage approval on 12-06-2006.• SCCL requested DGF & Spl. Secretary to Govt. on 15-05-2006 to issue

necessary orders for payment of notional amount towards NPV.• As per Court order, SCCL deposited NPV amount with CEC on 27-07-

2007 and requested MoEF to issue formal approval.• DFO, Paloncha submitted report to CF, Khammam on the revised

(reduced) extent on 28-08-2007.• CF, Khammam forwarded the report to PCCF on 22-09-2007.• SCCL submitted compliance report to DFO, Paloncha on 03-03-2008.• PCCF forwarded the compliance report to GoAP on 14-03-2008.• GoAP forwarded the compliance report to MoEF 29-03-2008.


2

7. GDK-9. 10 & 10A Inclines:-

a) Application for

b) Area of the land

: Mining lease for UG mining activity along withPart surface.

: 412.40 Ha. (247 Ha. RF)

• SCCL submitted revised proposal for reduced extent of 247 Ha. on 7-2-2005.

• Gol (MoEF) issued 1st stage approval on 13-4-2006.• GoAP forwarded the compliance report to MoEF on 21-11-2007.


8. Shaft sinkina at Shanti Khani Lonawall Proiect:-

a) Application for : Diversion of Forest Land.b) Area of the land : 4.88 Ha.

• SCCL submitted revised proposal on 19-04-2005.• GOI (MoEF) issued 1st stage approval on 18-7-2006.• GoAP forwarded the compliance report to Gol, MoEF on 22-05-2007.

Pending with Gol (MoEF) to issue formal approval.

9. Indaram Extension Minina lease:-


: Underground Mining Lease.: 437 Ha. RF.

• SCCL submitted modified proposal on 13-01-2005.• Gol (MoEF) issued 1st stage approval on 13-04-2006.• SCCL requested Gol (MoEF) on 19-4-2006 to delete the condition Nos. (i),

(ii) & (iii) mentioned in 1st stage approval and to issue modified orders asthey are not relevant to the Project.

• DFO, Mancherial issued demand on 15-6-2006 for an amount of Rs. 30.59Crores towards NPY.

• Gol (MoEF) issued modified orders on 12-7-2006.• Hon'ble Supreme Court issued orders on 23-02-2007 to deposit 50% of

NPV and to give undertaking for the balance amount.• SCCL submitted proposal to MoEF/PCCF on 28-03-2007 for revised

extent (177.00 Ha.) and requested to issue revised demand on NPV.• As advised by PCCF, DFO, Mancherial submitted report over 180.88 Ha.

to CF, Adilabad on 12-09-2007 and the same was forwarded by CF,Adilabad to PCCF on 22-09-2007.

• GoAP forwarded the report to MoEF on 27-11-2007.


3

10. Installation of Submersible Pumps at Padmavathi Khani:-


: Diversion of Forest Land.: 0.90 Ha. FL.

• SGGL submitted modified proposal on 24-11-2004.• Gol (MoEF) issued 1st stage approval on 18-7-2006.• GoAP forwarded the compliance report to MoEF on 21-06-2007.


11. SRIRAMPUR OCP-IIl:


: Diversion of Forest Land.: 100.82 Ha. FL.

• SGGL submitted application on 08-04-2006.• GoAP forwarded the proposal to Gol (MoEF) on 22-03-2007.• Dy.GF(G), Bangalore submitted report to MOEF, Delhi on 20.07.2007.

Pending with Gol (MoEF) to issue 1st stage approval.

12. ManuQuru OCP-II Expansion Proiect (Phase-Ill:


: Diversion of Forest Land.: 175.69 Ha.

• SGCL submitted application on 12-10-2006.• GoAP forwarded the proposal to Gol (MoEF) on 23-09-2007.• GGF (G), Bangalore conducted site inspection on 29-11-2007.• FAG discussed the proposal on 20-02-2008.

Pending with MoEF to issue 1st stage approval.

13. 1st Renewal of Centenary Incline. Yellandu:


: Diversion of Forest Land.: 4.77 Ha.

• SGGL submitted application on 19-11-2005.• GoAP forwarded the proposal to MoEF, Bangalore on 22-02-2008.

Pending with MoEF, Bangalore to issue 1st stage approval.

4

II. APPROVAL FOR MINING LEASES FOR COAL UNDER MMIR&D) ACT,1957:-

1. Goleti-1 &1 A Inclines:-(Extension of Tandur Mining Lease)


: Underground Mining Lease.: 250 Ha. involving 83.77 Ha. RF.

• Application submitted on 01-04-2003.• GoAP in I & C Dept. recommended the proposal to Gol (MoC) on 13-8-

2003 to accord prior approval.• As advised by MoC, SCCL submitted Mining Plan to MoC on 16-03-2006

and requested to issue prior approval.

Pending with MoC to issue prior approval.

2. INDARAM EXTNESIONMINING LEASE IUGML):-


: Underground Mining Lease.: 456 Ha. Involving 437 Ha. RF.

• Application submitted on 26-10-2002.• GoAP in I&C Department forwarded the proposal to Gol (MoC) on 13-08-

2003 and requested to communicate prior approval.• MoC requested SCCL on 14-11-2003 to submit approved Mining Plan.• On 17-09-2007, MoC approved the Mining Plan.

Pending with MoC to issued prior approval.

3. Shanthikhani Extension Block Minina Lease:-


: Underground Mining Lease.: 401.70 Ha. of NFL.

• Application submitted on 29-08-2001.• GoAP (I&C Department) forwarded the application to Gol (MoC) on 21-08-

2006 and requested to communicate prior approval.• SCCL submitted approved Mining Plan to DMG on 18-09-2006 and

requested to forward the same to GoAP to obtain prior approval from MoC.


5

4. KasiDet North Extension Block Miniml Lease:-


: Underground Mining Lease.: 206 Ha. of NFL.

• Application submitted on 30-05-2004.• GoAP (I&C Department) forwarded the application to Gol (MoC) on 26-08-

2006 and requested to communicate prior approval.• GoAP advised SCCL on 26-08-2006 to submit approved Mining Plan.• SCCL submitted Mining Plan on 19-07-2007.


-:000:-

6

Annexure-III

Projects pending for Consent for Establishment, Site and Envlronmentsl Clearances

(As at the end of March, 2008)

Sl. Name of the Date of CFE Date of Submission of MoEF queries Expert Committee

No Project Date of PH Issued Application to MoEF for and (Mining) meeting haldEnv. Clearance SCCL replkts to the same on

1 2 3 5 6 7

Application in Form-lEAC meeting for

submitted to MoEF on01-11-2006. Dratt EIAIEMP finalisation of ToR was

1 KTK Longwail. 14.03.2007 Applied for CFE. was submitted on 16·11-MoEF issued EC on 6th August, held on 12-12-2006.

2006 for finalisation of ToR.2007. Expert Committee

Final EIAIEMP submitted tomeeting for issue of EC

MoEF on 10-04-2007.was held on 13-06-2007.

EAC meeting for ToR heldon 14-08-2007. Members of

Expert CommitteeCFE Applicable is EAC advised for submission

220 MW Power under of a note on EnvirionmentaJ MoEF issued EC on 28th approved to commissionPlant.

-September, 2007. the project without PH

preparation. Management. SCCL reportwas submitted to MoEF on with EC from MoEF.

23-08-2007.

Applied forApplication in Form-l

EAC meeting forsubmitted to MoEF on 01-

CFE.Meeting for11-2006. EIAlEMPwas

finalisation of ToR was

3Khairagura OCP

09.03.2007issue of CFE was submitted on 27-11-2006 MoEF issued EC on 22nd held on 12-12-2006.

Expansion. held on 27-12for finalisation ofToR. Final October, 2007. Expert Committee

2007 at APPCB,EIAIEMP submitted to meetin9 for issue of EC

Hyderabad.MoEF on 10-04-2007.

held on 24-07-2007.

Application in Form-l MoEF informed that EAC hasEAC meetin9 forfinalisation of ToR was

MNG OC-II Not Applicable atsubmitted to MoEF on 16- recommended the Project

held on 11-04-2007. EAC4

Expansion Project.28.08.2007

this stage.02-2007. Final EIAIEMP subject to submission of some meeting for issue of EC iswas submitted MoEF on 31- details. SCCL submitted10-2007. inlromation to MoEF.

held on 29-11·2007.

KOYAGUDEM OCApplication in Form-1 has EAC meeting tar

5 I. HighwallNot Applicable at been prepared for ToR and finalisation of ToR is- this stage. submitted to MoEF on 03- - scheduled on 27th

Project.12-2007. February 2008.

6 INDARAM OC. 03.09.2007Not Applicable at Final EIAIEMP submitted EAC meeting to be held

this stage. ssion to MoEF 2-1-2008 .. - for issue of EC.

7 KTK OC Sector-IProject Applicable for

(Conversion of CFE submitted to Final EIAIEMP submitted to EAC meeting for issue of

KTK-3 Incline) 04.12.2007 Commissionor, of MoEF on 10th January - EC is scheduled on 27-2-Industries on 19- 2008. 2008.

02-2008.

8 Medapalli OC Final EIAIEMP submitted toExpansion Project. 18.12.2007

Not Applicable atMoEF on 4th February - EAC meeting is to be

this stage.2008.

held for issue of EC.

SUMMARY

EAC Meeting for EC held and EC to be issued : 2 New Projects.

EAC Meeting for EC to be held : 2 New Projects.

EAC Meeting to be heid tor issue of ToR :-Nil-

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