DIPKA AREA - AT A GLANCE

SOUTH EASTERN COALFIELDS LIMITED(A NAVARATNA COMPANY)

LOCATION PLAN

NORTH

AMBIKAPUR

KATGHORAAHIRAN RIVER

SUTTARA

BILA

SPU

R

PALI

HARDI BAZAR

BILASPUR BALAUDA BAZAR

GEVRA PROJECTKUSMUNDA PROJ

HA

SD

EO

RIV

ER

CSEBAIR STRIP

BALCO

NTPC

CSEB

KORBA

GEVRA RLY STN.

CHAMPA

HOWRAWMUMBAI

BANKI

DIPKA

DHELWADIH

RAJGAMAR

51km

34km

DIPKA AREA

NTPC SEEPAT

SILO

INDEX –Railway Line-

River -

Road -

BRIEF HISTORY OF DIPKA PROJECT

Particulars Details

Date of opening of the project June 1985 (2MT/Year at a Capital of Rs. 56.06 crores).

1st Expansion approved in 1992 3 MT/Year at a capital of Rs.65.41 crores.

2nd Phase Expansion in Dec. 1996 10 MT/Year approved in 1996 at a capital of Rs.533.96 crores.

3rd Phase Expansion in July 2005 20 MT/Year approved in 2005 at a capital of Rs.1268.53 crore.

4th Phase Expansion in Dec. 2009 25 MT/Year with an estimated capital of Rs.1943.66 crores.

5th Phase Expansion in Mar. 2013 30 MT / Year

SALIENT INFORMATION – DIPKA EXPN. PROJECT

25 MT EXISTING(31.01.2013)

COAL RESERVE : 617 MT 432.94 MTO B R : 615 MCu.M. 495.46 MCu.M.CAPITAL OUTLAY : Rs. 675.13 CR (Additional)

STRIPPING RATIO : 1 1.091MAX. QUARRY DEPTH : 240 MTRS. 155 MTRS.

GRADE OF COAL : G-10 & G-11LINKAGE : NTPC Seepat

POWER HOUSES OTHER CUSTOMERS

MAN POWER REQUIRED(AS PER PR) : 2594 1668

LIFE : 25 YEARS 20 YEARSTOTAL LEASE HOLD AREA : 1999.417 Ha 1999.417 Ha

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.

METHOD OF MINING IN DIPKA

Presently coal is transported from face to surface by road through tippers and is dispatched to:

1. Different linked Power Houses through Washeries by road cum rail mode.

1. NTPC Seepat through SILO MGR system.2. 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 (2013-14), which will replace the existing system of road transportation completely.

COAL TRANSPORTATION & DESPATCH

COAL TRANSPORT ARRANGEMENT, DIPKA EXPANSION PROJECT

STATE POWER HOUSE (ACB) 20000 TPD

CHPB1-B6

LOWER KUSMUNDA SEAM

SILO TO NTPC30000 TPD

DIPKA SIDING 8000TPD (Avg.)CHP

B7-B10

COAL STOCK

STATE POWER HOUSE (SCPL) 17000 TPD

HOPPER

BeltSTATE POWER HOUSE (SCPL) 7000 TPD

E-Auctn.4500TPD

(55,000 Te)

(35,000 Te)

OLD DIPKA

TOTAL = 90,000 TPD

OTHER WASHERIES 8000 TPD

RAPID LOADING SYSTEM- SILO , DIPKA AREA

SALIENT FEATURES

1. Capacity of Silo : 3200 Tones each

2. No. of Silos : 02 Nos.

3. Speed of Rake : 0.8 KM/hr.

4. Loading Capacity : 5500 Te./hr.

5. Loading time of one wagon : One minute (Approx.)

6. Type of weighment : Pre-Weigh System

7. Sampling collection arrangement : Automatic Sampler

COAL DESPATCH THROUGH RLS

RAPID LOADING SYSTEM

CIL : SECL : DIPKA AREACOAL PRODUCTION 2013-2014 ( UP TO 30.11.2013 )

( Fig. in Te.)

Month Target Achievement Cont. Depart Total

April 2400000 2390118.22 2386618.22 3500.00 2390118.22

May 2500000 2399700.93 2195100.93 204600.00 2399700.93

June 2400000 2075393.19 1971993.19 103400.00 2075393.19

July 2400000 2184682.70 2184682.70 0.00 2184682.70

August 2400000 2087287.10 2084687.10 2600.00 2087287.10

September 2400000 2041972.51 1995322.51 46650.00 2041972.51

October 2600000 2262718.81 1921078.81 341640.00 2262718.81

November 2500000 2004195.04 1957495.04 46700.00 2004195.04

December 2600000

January 2600000

February 2400000

March 2800000

Total 30000000 17446068.50 16696978.50 749090.00 17446068.50

CIL : SECL : DIPKA AREAO.B.R. 2013-2014 (UP TO 30.11.2013)

(Fig. in Cu. M.)

Month

Departmental Contractual TOTAL

2013-2014 2013-2014 2013-2014

  Target Achievement Target Achievement Target Achievement

April 900000 770656 1300000 562090.62 2200000 1332746.62

May 900000 711764 1600000 1444638.75 2500000 2156402.75

June 1425000 905600 1600000 1203276.25 3025000 2108876.25

July 1400000 1192357 1000000 1051290.62 2400000 2243647.62

August 1200000 969179 1000000 943956.25 2200000 1913135.25

September 1500000 1015950 700000 1381890.00 1900000 2397840.00

October 1500000 703205 2000000 1130000.00 3500000 1833205.00

November 1630000 877243 2000000 1052000.00 3630000 1929243.00

December 1630000 2100000 3730000

January 1760000 2100000 3860000

February 1500000 1800000 3300000

March 1710000 2000000 3710000

Total 16755000 7145954 19200000 8769142.49 35955000 15915096.49

YEAR-WISE PRODUCTION OF COAL(IN MILL. TONS)

30 MT

YEAR

PR

OD

N. (

In M

.T.)

Expected production in the current year- 30M T.

YEAR-WISE OFFTAKE(IN MILL. TONS)

YEAR

OF

FT

AK

E (

In M

.T.)

ANNUAL PROFIT(IN Rs. CRORES)

(As PER AUDITED ACCOUNTS)

YEAR

Rs.

Cro

res

Details Unit 2009-10 2010-11 2011-12 2012-13 2013-14 (up to Nov’13)

Coal Production Mil. Te 24.09 25.00 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. 1358.95 1635.20 2009.89 2450.06 2644.26

Cost per Te ( C P T ) Rs. 250.92 307.43 349.58 477.32 358.76

Sale Price /Te (S P T) Rs. 598.65 648.16 783.15 816.56 1011.93

Profit Per Te (P P T) Rs. 347.72 340.73 433.57 480.63 653.17

Total Profit (Before Tax)

Rs. Cr. 886.00 928.41 1182.43 1400.07 1139.11

FINANCIAL PERFORMANCE (Last 4 years)

EXECUTIVES : 154

TECHNICAL & SUPERVISORY STAFF : 280

CLERICAL STAFF : 113

DAILY RATED WORKERS : 1121

TOTAL : 1668

YEAR EXISTING AS PER 25MT PR

SURPLUS / SHORTAGE

2012 -13 1667 2594 (-) 927

2013-14 (as on 30.11.13)

1668 2594 (-) 926

H E M M

S N HEMMs MODEL POPULATION

1 DUMPER MARK 30B 20

2 DUMPER CAT 793D 06

3 DUMPER BH 100 12

4 DUMPER CAT-777D 04

4 DUMPER BH- 35-II 13

5 DOZER BD 155X 03

6 DOZER BD 355 11

7 WHEEL DOZER CAT 834B 02

8 DOZER 475A5 06

9 DRILL PV 351E 01

10 DRILL ROTACOAL 01

11 DRILL RECP 650 01

12 DRILL RECP 650E 01

13 DRILL RECP 750 02

14 DRILL SBSH 250MM 03

15 DRILL ICM-260, 100MM 01

16 DRILL IDM 30D 02

17 DRILL IDM 70E 02

18 SHOVEL 495HD 01

19 SHOVEL 182M ROPE 01

20 SHOVEL P&H 1900AL 04

POPULATION OF HEMMs (As on 30.11.2013) Excv.-1

S N HEMMs MODEL POPULATION

21 HYD. BACKHOE BE-200LC 01

22 HYD. BACKHOE EX-300LCH 01

23 HYD. BACKHOE EX-700 02

24 HYD. BACKHOE BE 1000-1 03

25 PAY LOADER TWL-3036 06

26 WATER TANKER WS 1035 01

27 WATER TANKER WS-28-2 03

28 WATER TANKER WS-70 05

29 GRADER CAT24M 01

30 GRADER CAT-16H 01

31 GRADER BG 825 05

32 GRADER GD 825A2 01

33 CRANE ESCORTS 02

34 CRANE RT 630C 30T 03

35 CRANE RT 880 70T 02

36 CRANE 630 HUSKY 01

37 CRANE 150 TE 01

38 CRANE 40 TE 01

39 TYRE HANDLER BL 14 TH 01

40 TYRE HANDLER VOLTAS 01

41 TYRE HANDLER MANITOU 02

(As on 30.11.2013) Excv.-2

TOTAL = 141 Nos

POPULATION OF HEMMs

HEMM IN MINE

BUCYRUS SHOVEL- 42Cu. M.

MAKE – BUCYRUSMODEL – 495HDAnnual Capacity – 8 Mill. Cu. M.

CSR & WELFARE ACTIVITIES

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

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 ** 0

3 CHAINPUR 385 381 ** 0

4 SUVABONDI 148 138 ** 0

5 MALGAON 284 199 ** 7

6 JHINGATPUR 134 71 ** 36

T O T A L 1690 1488 43

REHABILITATION AND RESETTLEMENT

** Remaining families shifted elsewhere with cash compensation in lieu of plot.

Environment Protection Activities

Continious Ambient monitoring System

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 (2013-14).

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.

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 ) 300 - 350

AGAINST PERMISSIBLE LIMIT OF 600 MICRO GRAMS/M3 .

PLANTATION

• Plantations done up to Jan. 2013 – 12.31 Lakhs

• Total Area planted – 368.01 Ha

• Survival rate is more than 90%.

RECLAMATION

• Technical Reclamation done – 308.24 Ha

• Area Biologically Reclaimed – 123.48 Ha

PLANTATION ON RECLAIMED LAND

DUST SUPRESSION ON HAUL ROAD BY 70KL WATER TANKER

GREEN BELT AROUND WORKSHOP

WATER RESERVOIR AT PRGATI NAGAR