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PRODUCTION

Production performance of the Company in 2015-16 against the target as well as compared to last year was as under:

Particulars

Unit

2015-16

2014-15

Growth Over Last Year

Target

Actual

Achieved (%)

Actual

Absolute

%

1. Production:

M. Te.







    i) Raw Coal








            - UG


7.860

7.329

93.26

7.292

0.037

0.51

            - OC


34.270

32.880

95.94

32.714

0.166

0.51

            Total


42.130

40.209

95.44

40.006

0.203

0.51

    ii) Coking Coal








            - Blendable


0.00

0.000

-

0.004

-0.004

-100.00

            - Others


0.00

0.120

100.00

0.029

0.091

313.79

    iii) Non-Coking


42.130

40.089

95.16

39.973

0.117

0.29

2. O.B. Removal

M CuM

107.00

119.22

111.42

94.047

25.173

26.77

3. Productivity(OMS)

Tonnes







            - Underground


0.58

0.56

96.55

0.53

0.03

5.66

            - Opencast


13.63

12.42

91.12

12.12

0.30

2.48

            - Overall


2.63

2.56

97.34

2.45

0.11

4.49

CONSTRAINTS IN COAL PRODUCTION:

Sl. No.

Reason for loss in production

Quantity (MT)

1

Power problem

0.096

2

Machine breakdown

0.081

3

Water logging due to rainfall

2.159

4

Absenteeism

0.030

5

Labour unrest

0.018

6

Strike

0.010

7

Others (Dispatch constraints, Rehabilitation issues, etc.)

0.541


Total

2.935

SYSTEM CAPACITY UTILISATION:

(Figures in %)

Particulars

2015-16

2014-15

Target

Actual

Achieved (%)

Actual

a) UG

83.26

77.64

93.25

79.56

b) OC (Dept.) Excv.

108.81

92.59

85.09

88.32

c) OC (Hired) Excv.

106.74

133.67

125.23

113.98

d) OC (Dept.+ Hired) Excv.

107.53

117.95

109.69

108.28

e) Total [UG+OC(D)]

105.87

88.90

83.97

86.40

f) Overall (UG+OC) (Hired+Dept.)

106.38

116.04

109.08

106.80

COAL PRODUCTION IN MT



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