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SOUTH EASTERN COALFIELDS LIMITED

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Presentation on theme: "SOUTH EASTERN COALFIELDS LIMITED"— Presentation transcript:

1 SOUTH EASTERN COALFIELDS LIMITED
(A NAVARATNA COMPANY) DIPKA AREA - AT A GLANCE

2 LOCATION PLAN DIPKA AREA NORTH INDEX – Railway Line- River - Road -
AMBIKAPUR NORTH KATGHORA AHIRAN RIVER HASDEO RIVER DHELWADIH SUTTARA CSEB AIR STRIP BANKI BALCO NTPC CSEB RAJGAMAR 34km DIPKA PALI 51km KORBA GEVRA PROJECT GEVRA RLY STN. SILO DIPKA AREA KUSMUNDA PROJ BILASPUR HARDI BAZAR NTPC SEEPAT BALAUDA BAZAR BILASPUR CHAMPA MUMBAI HOWRAW

3 BRIEF HISTORY OF DIPKA PROJECT
Particulars Details Date of opening of the project June 1985 (2MT/Year at a Capital of Rs crores). 1st Expansion approved in 1992 3 MT/Year at a capital of Rs crores. 2nd Phase Expansion in Dec. 1996 10 MT/Year approved in 1996 at a capital of Rs crores. 3rd Phase Expansion in July 2005 20 MT/Year approved in 2005 at a capital of Rs crore. 4th Phase Expansion in Dec. 2009 25 MT/Year with an estimated capital of Rs crores. 5th Phase Expansion in Mar. 2013 30 MT / Year

4 SALIENT INFORMATION – DIPKA EXPN. PROJECT
25 MT EXISTING ( ) COAL RESERVE : 617 MT MT O B R : 615 MCu.M MCu.M. CAPITAL OUTLAY : Rs CR (Additional) STRIPPING RATIO : MAX. QUARRY DEPTH : 240 MTRS MTRS. GRADE OF COAL : G-10 & G-11 LINKAGE : NTPC Seepat POWER HOUSES OTHER CUSTOMERS MAN POWER REQUIRED(AS PER PR) : LIFE : 25 YEARS 20 YEARS TOTAL LEASE HOLD AREA : Ha Ha 4

5 METHOD OF MINING IN DIPKA
Particulars Details OVER BURDEN REMOVAL Presently overburden is removed departmentally and backlog is being made up contractually. In departmental patch, O B is removed by deploying 10 Cu.M. & 42 Cu.M. shovels in combination with 120Te & 240Te dumpers respectively. Contractual Patch is being worked by deploying 3 Cu.M. backhoe and 14.9 Cu.M. tippers. COAL 100% coal of (-)100mm size is produced by deploying eco-friendly surface miner.

6 Different linked Power Houses through Washeries by road cum rail mode.
COAL TRANSPORTATION & DESPATCH Presently coal is transported from face to surface by road through tippers and is dispatched to: Different linked Power Houses through Washeries by road cum rail mode. NTPC Seepat through SILO MGR system. Other consumers by rail mode through Dipka Siding. Construction & installation work of eco-friendly in-pit belt conveyor system is in progress and is likely to be commissioned by next financial year ( ), which will replace the existing system of road transportation completely.

7 COAL TRANSPORT ARRANGEMENT, DIPKA EXPANSION PROJECT
STATE POWER HOUSE (SCPL) TPD SILO TO NTPC 30000 TPD STATE POWER HOUSE (ACB) TPD Belt STATE POWER HOUSE (SCPL) 7000 TPD HOPPER DIPKA SIDING 8000TPD (Avg.) CHP B1-B6 CHP B7-B10 OTHER WASHERIES 8000 TPD E-Auctn. 4500TPD LOWER KUSMUNDA SEAM (55,000 Te) COAL STOCK OLD DIPKA (35,000 Te) TOTAL = 90,000 TPD

8 RAPID LOADING SYSTEM- SILO , DIPKA AREA

9 COAL DESPATCH THROUGH RLS
RAPID LOADING SYSTEM SALIENT FEATURES Capacity of Silo : Tones each No. of Silos : Nos. Speed of Rake : KM/hr. Loading Capacity : Te./hr. Loading time of one wagon : One minute (Approx.) Type of weighment : Pre-Weigh System Sampling collection arrangement : Automatic Sampler COAL DESPATCH THROUGH RLS

10 PHYSICAL PERFORMANCE

11 COAL PRODUCTION 2013-2014 ( UP TO 30.11.2013 )
CIL : SECL : DIPKA AREA COAL PRODUCTION ( UP TO ) ( Fig. in Te.) Month Target Achievement Cont. Depart Total April May June July 0.00 August September October November December January February March

12 CIL : SECL : DIPKA AREA O.B.R. 2013-2014 (UP TO 30.11.2013)
(Fig. in Cu. M.) Month Departmental Contractual TOTAL Target Achievement April 900000 770656 May 711764 June 905600 July August 969179 September 700000 October 703205 November 877243 December January February March Total

13 YEAR-WISE PRODUCTION OF COAL
(IN MILL. TONS) 30 MT YEAR PRODN. (In M.T.) Expected production in the current year- 30M T.

14 YEAR-WISE OFFTAKE (IN MILL. TONS) YEAR OFFTAKE (In M.T.)

15 FINANCIAL PERFORMANCE

16 ANNUAL PROFIT Rs. Crores YEAR (IN Rs. CRORES)
(As PER AUDITED ACCOUNTS) YEAR Rs. Crores

17 FINANCIAL PERFORMANCE (Last 4 years)
Details Unit (up to Nov’13) Coal Production Mil. Te 24.09 25.00 29.13 17.44 OB Removal Mil. Cu. M. 14.42 13.94 14.28 15.62 15.91 O M S Te/ Manshift 39.75 39.05 37.49 40.89 52.42 E M S Rs. Cost per Te ( C P T ) 250.92 307.43 349.58 477.32 358.76 Sale Price /Te (S P T) 598.65 648.16 783.15 816.56 Profit Per Te (P P T) 347.72 340.73 433.57 480.63 653.17 Total Profit (Before Tax) Rs. Cr. 886.00 928.41

18 MANPOWER – DIPKA AREA EXECUTIVES : 154
TECHNICAL & SUPERVISORY STAFF : 280 CLERICAL STAFF : 113 DAILY RATED WORKERS : 1121 TOTAL : 1668

19 YEAR EXISTING AS PER MT PR SURPLUS / SHORTAGE 1667 2594 (-) 927 (as on ) 1668 (-) 926

20 H E M M

21 POPULATION OF HEMMs (As on 30.11.2013) S N HEMMs MODEL POPULATION 1
Excv.-1 S N HEMMs MODEL POPULATION 1 DUMPER MARK 30B 20 2 CAT 793D 06 3 BH 100 12 4 CAT-777D 04 BH- 35-II 13 5 DOZER BD 155X 03 6 BD 355 11 7 WHEEL DOZER CAT 834B 02 8 475A5 9 DRILL PV 351E 01 10 ROTACOAL RECP 650 RECP 650E RECP 750 14 SBSH 250MM 15 ICM-260, 100MM 16 IDM 30D 17 IDM 70E 18 SHOVEL 495HD 19 182M ROPE P&H 1900AL

22 POPULATION OF HEMMs TOTAL = 141 Nos (As on 30.11.2013) S N HEMMs MODEL
Excv.-2 S N HEMMs MODEL POPULATION 21 HYD. BACKHOE BE-200LC 01 22 EX-300LCH 23 EX-700 02 24 BE 03 25 PAY LOADER TWL-3036 06 26 WATER TANKER WS 1035 27 WS-28-2 28 WS-70 05 29 GRADER CAT24M 30 CAT-16H 31 BG 825 32 GD 825A2 33 CRANE ESCORTS 34 RT 630C 30T 35 RT T 36 630 HUSKY 37 150 TE 38 40 TE 39 TYRE HANDLER BL 14 TH 40 VOLTAS 41 MANITOU TOTAL = 141 Nos

23 HEMM IN MINE

24 BUCYRUS SHOVEL- 42Cu. M. MAKE – BUCYRUS MODEL – 495HD
Annual Capacity – 8 Mill. Cu. M.

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28 CSR & WELFARE ACTIVITIES

29 WELFARE ACTIVITIES

30 EMPLOYMENT GIVEN TO PAPS
S N NAME OF VILLAGE PERSONS GIVEN EMPLOYMENT 1 BELTEKARI 232 2 SIRKI 115 3 CHAINPUR 578 4 RENKI 01 5 RATIZA 28 6 SUVABONDI 163 7 MALGAON 147 8 JHINGATPUR 98 9 JHABHAR 83 10 DIPKA 25 T O T A L 1470

31 REHABILITATION AND RESETTLEMENT
S N NAME OF VILLAGE Family to be Rehabilitated Family already Rehabilitated Balance to be Rehabilitated 1 BELTEKARI 351 332 ** 0 2 SIRKI 388 367 3 CHAINPUR 385 381 4 SUVABONDI 148 138 5 MALGAON 284 199 ** 7 6 JHINGATPUR 134 71 ** 36 T O T A L 1690 1488 43 ** Remaining families shifted elsewhere with cash compensation in lieu of plot.

32 ENVIRONMENT PROTECTION ACTIVITIES

33 Environment Protection Activities

34 Continious Ambient monitoring System

35 ENVIRONMENT PROTECTION ACTIVITIES
Deployment of protective eco-friendly mining technology i.e. Surface Miners for coal winning. Coal transportation from face to different despatch points on surface through in-pit belt conveying system likely to be commissioned by next financial year ( ). Dust suppression arrangement by installing automatic sprinklers, dust extractors/wet drilling in drill machines and mobile water sprinklers. Oil and Grease Traps commissioned in the workshop for treatment of waste water and recycling. Rain water harvesting arrangement are made in the colony, service buildings and offices. Green belt around the roads and colony are maintained. 35

36 ENVIRONMENT PROTECTION ACTIVITIES
1. AUTOMATIC DUST SUPPRESSION BY SPRINKLERS : 5.95 KM 2. MOBILE WATER SPRINKLERS : 5 Nos. (70 KL each) : 4 Nos. (28 KL each) 3. DUST EXTRACTORS/ WET DRILLING IN ALL DRILL MACHINES. 4. WATER SPRINKLING ARRANGEMENTS AT CHP’s & FEEDER BREAKERS. 5. PLANTATIONS IN OB DUMPS, MINE BOUNDARY AND COLONIES. 6. BLACK TOPPING OF ROADS. 7. LEVEL OF S.P.M. IN INDUSTRIAL AREA (MICRO GRAMS/M3 ) AGAINST PERMISSIBLE LIMIT OF 600 MICRO GRAMS/M3 . 36

37 PLANTATION RECLAMATION Plantations done up to Jan. 2013 – 12.31 Lakhs
Total Area planted – Ha Survival rate is more than 90%. RECLAMATION Technical Reclamation done – Ha Area Biologically Reclaimed – Ha

38 PLANTATION ON RECLAIMED LAND

39 DUST SUPRESSION ON HAUL ROAD BY 70KL WATER TANKER

40 GREEN BELT AROUND WORKSHOP

41 WATER RESERVOIR AT PRGATI NAGAR

42 THANKS 42


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