4 review of past performance 4.1 analysis of growth:...
TRANSCRIPT
29
4
Review of Past Performance
4.1 Analysis of Growth: 2012-16
4.1.1 All India raw coal production is as under:
(In million tonnes)
COMPANY 2012-13 Actual
2013-14 Actual
2014-15Actual
2015-16BE
2015-16Actual upto Dec, 15
2016-17Target
CIL 452.20 462.41 494.23 550.00 373.48 598.60
SCCL 53.19 50.47 52.54 56.00 43.24 58.00
Others 51.01 52.89 65.67 94.00 30.76 68.10
Total 556.40 565.77 612.44 700.00 447.48 724.70
Growth % 3.04 1.68 8.60 11.07
Table 4.1
COAL PRODUCTION
30
Through a sustained targeted programme of investment and greater thrust on application of
modern technology, it has been possible to raise the production of coal from 96 million tonnes
at the time of nationalization of coal mines in the early seventies to about 612.44 million tonnes
by 2014-15. The target for coal production for 2015-16 was 700.00 million tonnes, against which
actual production during the period April-December 2015 was 447.48 Million tonnes. The overall
growth in coal production during April-Dec. 2014-15 was 4.9 percent. For CIL the growth was
9.08 percent during the same period. There was a fair reduction in the import of coal. The quantum
of coal imports during 2014-15 was 212.10 million tonnes. During the period April-November
2015 it was 127.52 million tonnes.
4.1.2 The Production Plan for NLC for 2016-17 (Estimate) with the Actuals of 2012-13 to 2015-16
(upto Dec. 15) is given below:-
Particulars Actual2012-13
Actual2013-14
Actual 2014-15
Target/BE
2015-16
Actual 2015-16
Upto Dec,15
2016-17Target/BE
Lignite (Mt.) 26.22 26.61 26.54 25.67 15.60 26.80
Power (MU.) 19902.34 19988.65 19729.13 20944.52 13977.05 21567.76
Growth % 5.92 0.43 -1.30
Table 4.2
4.2 Review of Plan Schemes
4.2.1 Research and Development Projects
Research and Development projects are covered under four thematic areas viz; improvement in
production, productivity and safety in coal mines; coal beneficiation and utilization, and protection
of environment and ecology. The Standing Scientific Research Committee (SSRC) under the
Chairmanship of Secretary (Coal) is the apex body for administering Coal related research. The
Central Mine Planning and Design Institute (CMPDI) is the nodal agency for the coordination and
monitoring of Science and Technology Plan schemes and of CIL’s Research and Development
projects. The cutting edge projects are implemented by pioneering research and academic institutes
related to coal and allied industries with active participation of coal and lignite mining companies.
31
The status of coal S&T Projects funded by the Ministry under the S&T grant during the XI Plan
period and XII Plan period (till 31.12.2015) and projections for 2016-17 are given below:
(Quantum of Project)
PLAN XI Plan XII PlanYEAR 07- 08 08-09 09 -10 10-11 11-12 12-13 13-14 14-15 15-16 16-17Spill over projects from previous year
36 34 28 23 16 14 15 12 12 13*
Projects sanctioned during the year
09 05 07 02 06 04 02 03 03 04**
Projects on-going during the year
45 39 35 25 22 18 17 15 15
Projects completed during the year
10 10 10 08 07 03 05 03 02*
Projects terminated/foreclosed during the year
01 01 02 01 01 - - -
Ongoing projects - - - - - - - - 13*
*including 01 project is expected to be completed by March 2016. Table 4.3 ** 04 new projects are expected to be commenced during 2016-17.
4.2.2 Promotional (Regional) Exploration in Coal and Lignite
GSI, MECL, State Govts. and CMPDI are continuing Promotional Exploration in XII Plan
under the MoC’s Plan scheme of Promotional Exploration for Coal & Lignite. The summary of
Promotional Drilling carried out in Coal & Lignite sectors in 2012-13, 2013-14, 2014-15 & 2015-
16 (Anticipated) and target for 2016-17 is given on next page:
(Drilling in metre)
Command Area 2012-13 Actual
2013-14 Actual
2014-15 Actual
2015-16 Anticipated
2016-17 Proposed BE
1. Drilling in C.I.L. Command Area
36725 53695 67144 55000 85000
2. Drilling in SCCL Command Area
8899 9553 3575 2000 5000
3. Drilling in Lignite Areas
67728 68774 68777 63000 85000
Total 113352 132022 139496 120000 175000
Table 4.4*Achievement of target depends upon timely availability of forest clearance to take up drilling in forest areas, local support and occurrence of lignite in identified blocks.
32
4.2.3 Detailed Exploration in non-CIL Blocks
CMPDI carries on Detailed Exploration in CIL and non-CIL blocks as per strict timelines to bring
resources falling in indicated and inferred category into the proven category. The exploratory
drilling in non-CIL/captive mining blocks is taken up under the MoC’s Plan scheme of Detailed
Drilling in non-CIL Blocks.
The details of actual drilling in non-CIL/captive Mining Blocks in 2012-13, 2013-14, 2014-15 &
2015-16(Anticipated) and target for 2016-17 are as follows:
(Drilling in metre)
Command Area 2012-13 Actual
2013-14 Actual
2014-15Actual
2015-16Anticipated
2016-17Proposed BE
1.CMPDI Departmental 77458 93742 61427 32800 40000
2. Outsourcing by CMPDI 150250 144159 220972 286700 307500
Total 227708 237901 282399 319500 347500
*Achievement of target depends upon timely availability of forest clearance to take up drilling Table 4.5in forest areas, local support and availability of suitable agencies for exploration in future tendering.
4.2.4 Environmental Measures and Subsidence Control
The objective of this scheme is to improve the environmental conditions in the old mined out areas
of Jharia and Raniganj coalfields by addressing fire and subsidence problems. Major thrust areas
in EMSC during the XIIth Plan period are control of subsidence in the old, abandoned, waterlogged
workings in Raniganj coalfields, control of mine fires and subsidence in Jharia coalfields, and
rehabilitation of persons residing in these locations.
Year wise fund released by CIL for implementation of Master Plan is given below.
(Figure in crores)Sl. No. Year Amount Released
to ECLAmount Released
to BCCLTotal Amount
Released by CIL 1 2011-12 0.93 30 30.932 2012-13 ________ 102.04 102.043 2013-14 0.14 229.71 229.854 2014-15 ________ 135.7613 135.76
5 2015-16 (Till 29/02/2016) ________ 308.93 308.93
Table 4.6
33
4.2.5 Conservation and Safety in Coal Mines and Development of Transport Infrastructure under CCDA.
Under these schemes the expenditure incurred by coal companies is reimbursed partially as per
the statutory provisions under the Coal Mines (Conservation and Development) Act.1974. The
principal objective of the Act is to collect excise duty on coal for disbursing the same to the coal
mines for conservation and development related works including infrastructure development.
The examination and scrutiny for reimbursement is carried out by a duly constituted ‘Coal
Conservation and Development Advisory Committee’ (CCDA Committee) as per the provisions of
Coal Mines (Conservation and Development) Rules, 1975. The Government partially reimburses
costs due to coal companies through budget provision taking into account commitment/ liability
already existing during the preceding financial year. The details of achievement made under these
two schemes during the financial years 2013-14, 2014-15 and 2015-16 (Upto Dec. 15) are given
on next page;
2013-14 2014-15 2015-16 Actual up to Dec, 2015
Amount disbursed for Stowing & protective work Rs. 184.96 crores Rs. 185.00 crores Rs. 170.00 crores
No. of stowing mines 90 78 75Sand stowed 61.80 lakh m³ 66.55 lakh m³ 62.63 lakh m³No. of protective work taken up 17 19 31Amount disbursed for transport infrastructure development Rs. 76.06 crores Rs. 75.00 crores Rs. 75.00 crores
No. of road projects partially funded 13 16 28
No. of rail projects partially funded 2 3 3
Table 4.7
4.2.6 Projects Implemented by PSUs from their Internal and Extra Budgetary Resources (IEBR)
The projects are implemented by Coal PSUs using their own Internal and Extra Budgetary
Resources (IEBR). The statement showing company-wise and project-wise status and details of
projects with the cost of Rs. 100 crores and above are given in Annexure 2.
34
Ann
exur
e 2
STAT
US
OF
ON
-GO
ING
PR
OJE
CT
S C
OST
ING
RS.
100
CR
OR
ES
AN
D A
BO
VE
IN C
OA
L IN
DIA
LIM
ITE
D A
S O
N 3
1.01
.201
6
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
1B
CC
LB
LOC
K-I
I UG
C
M (I
/II S
EAM
)U
GD
ec-0
90.
4511
3.37
Mar
-14
Mar
-19
0.00
0.00
0.00
Del
ayed
due
to
sign
ing
of
agre
emen
t by
one
of t
he
parti
es o
f Con
-so
rtium
.2
BC
CL
KA
PUR
IA
BLO
CK
UG
Aug
-11
2.00
988.
35M
ar-1
7M
ar-1
70.
000.
000.
00O
n Sc
hedu
le
3B
CC
LM
OO
NID
IH X
V
SEA
MU
GA
ug-1
11.
5012
30.2
7M
ar-1
9M
ar-1
90.
000.
000.
00O
n Sc
hedu
le
4B
CC
LM
UR
AID
IH-C
M
SM-I
II/II
/IU
GFe
b-11
2.00
339.
88M
ar-1
5M
ar-1
60.
000.
000.
00D
elay
ed d
ue
to a
cqui
sitio
n of
land
and
ap-
prov
al o
f DPR
.5
BC
CL
NO
RTH
TIS
RA
&
SOU
TH T
ISR
AO
CFe
b-14
6.00
555.
52M
ar-2
1M
ar-2
10.
003.
233.
05O
n Sc
hedu
le
6C
CL
AM
RA
PALI
OC
Feb-
1212
.00
858.
11M
ar-1
9M
ar-1
90.
002.
557.
00O
n Sc
hedu
le
7C
CL
ASH
OK
EX
PN.
(10
MTY
)O
CD
ec-0
710
.00
341.
63M
ar-1
1M
ar-1
77.
506.
488.
00(i)
Initi
ally
de
laye
d du
e to
de
lay
in re
leas
e of
fore
st la
nd,
whi
ch is
in p
os-
sess
ion
now
(ii
) Lan
d au
-th
entic
atio
n an
d La
w &
ord
er
prob
lem
35
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
8C
CL
CH
UR
I-B
ENTI
C
MU
GA
ug-0
70.
8116
5.51
Mar
-11
Mar
-16
0.03
0.03
0.03
Del
ayed
due
to
FC a
nd h
ando
-ve
r of s
ight
9C
CL
GO
VIN
DPU
R
PH-I
IO
CD
ec-0
91.
2014
2.11
Mar
-14
Mar
-15
1.71
1.91
2.00
Del
ayed
due
to
dela
y in
rele
ase
of fo
rest
land
10C
CL
KA
RM
AO
CJu
n-09
1.00
162.
46M
ar-1
4M
ar-1
70.
400.
580.
65D
elay
ed d
ue to
de
lay
in re
leas
e of
For
est l
and
& la
nd A
uthe
n-tic
atio
n11
CC
LM
AG
AD
H E
XPN
.O
CA
ug-0
820
.00
706.
40M
ar-1
7M
ar-1
70.
000.
003.
50O
n Sc
hedu
le
12C
CL
NO
RTH
UR
I-M
AR
IO
CD
ec-0
73.
0017
9.87
Mar
-12
Mar
-17
0.15
0.50
0.90
Del
ayed
due
to
dela
y in
han
d ov
er o
f for
est
land
, whi
ch in
pr
ogre
ss.
13C
CL
PAR
EJ E
AST
UG
May
-08
0.51
128.
89M
ar-1
2M
ar-2
20.
000.
000.
00D
elay
ed d
ue to
de
lay
in re
leas
e of
fore
st la
nd14
CC
LPU
RN
AD
IHO
CJu
l-08
3.00
210.
98M
ar-1
3M
ar-1
61.
492.
001.
80D
elay
ed d
ue to
de
lay
in F
C a
nd
auth
entic
atio
n &
pos
sess
ion
of
non
fore
st la
nd.
15C
CL
RA
JRA
PPA
(RC
E)O
CD
ec-0
93.
0051
0.85
Mar
-16
Mar
-16
0.80
1.31
1.25
On
Sche
dule
16C
CL
RO
HIN
I EX
PN.
(EPR
)O
CSe
p-08
2.00
105.
67M
ar-1
1M
ar-1
70.
730.
551.
50D
elay
ed d
ue to
de
lay
in re
leas
e of
fore
st la
nd17
CC
LTA
PIN
OC
Aug
-08
2.50
264.
68M
ar-1
2M
ar-1
61.
091.
221.
90D
elay
ed d
ue to
de
lay
in re
ceiv
-in
g fo
rest
ry
clea
ranc
e an
d ha
ndin
g ov
er
of si
te
36
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
18EC
LC
HIT
RA
EA
ST(2
.50
Mty
.)O
CA
ug-0
72.
5011
2.69
Mar
-13
Mar
-16
1.42
1.74
2.00
Del
ay in
FC
, le
gal h
ando
ver
of J.
B la
nd
and
trans
fer o
f G
ovt.l
and
19EC
LH
UR
A C
OC
Sep-
153.
0035
9.69
Mar
-22
Mar
-22
0.00
0.
00O
n Sc
hedu
le
20EC
LJH
AN
JRA
2N
D
CM
(UC
E)U
GM
ay-1
10.
5114
7.20
Mar
-15
Mar
-16
0.00
0.52
0.51
Del
ay in
fina
li-za
tion
of te
nder
fo
r CM
21EC
LJH
AN
JRA
LO
W
HEI
GH
T C
MU
GFe
b-15
0.72
127.
72M
ar-1
8M
ar-1
80.
000.
00
On
Sche
dule
22EC
LJH
AN
JRA
PS
LW(R
-VI)
UG
Nov
-06
1.70
287.
17M
ar-1
0M
ar-1
70.
000.
000.
60D
elay
in fi
nali-
zatio
n of
tend
er
for P
SLW
23EC
LK
OTT
AD
IH C
M
(PR
PH
-1)
UG
May
-11
0.60
127.
17M
ar-1
6M
ar-1
60.
000.
28
On
Sche
dule
24EC
LK
UM
AR
DIH
I-B
C
M (U
CE_
)U
GM
ay-1
41.
0211
7.91
Mar
-23
Mar
-23
0.00
0.07
O
n Sc
hedu
le
25EC
LN
AR
AIN
KU
RI
UG
Feb-
090.
5414
9.06
Mar
-15
Mar
-17
0.00
0.00
0.00
Del
ay in
Sha
ft si
nkin
g an
d En
v. C
lear
ance
26EC
LN
EW K
END
AO
CN
ov-1
41.
2012
7.27
Mar
-18
Mar
-18
0.00
0.00
0.20
On
Sche
dule
27EC
LR
AJM
AH
AL
EXPN
(17)
OC
Sep-
0917
.00
1107
.77
Mar
-14
Mar
-16
14.3
215
.92
16.1
3D
elay
ed d
ue
to d
elay
in R
&
R a
ctiv
ities
be
caus
e of
re
sist
ance
from
vi
llage
rs.
28EC
LSA
RPI
(RC
E)A
UG
.U
GJu
n-08
0.76
147.
86M
ar-1
1M
ar-1
60.
690.
610.
68C
ompl
etio
n re
port
unde
r ap
prov
al29
ECL
SON
EPU
R-
BA
ZAR
I CO
MB
.O
CA
ug-1
28.
0010
55.0
5M
ar-1
8M
ar-1
86.
406.
417.
50O
n Sc
hedu
le
37
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
30M
CL
AN
AN
TA E
XPN
.PH
-III
(15
MTY
)O
CA
ug-0
83.
0020
7.28
Mar
-12
Mar
-16
0.00
0.00
0.00
Del
ayed
due
to
Sta
ge I
FC
pend
ing
at
MoE
F &
CC
31M
CL
BA
LAR
AM
EX
TN.
OC
Dec
-07
8.00
172.
08M
ar-1
0D
ec-1
64.
573.
707.
45D
elay
ed d
ue to
no
n al
lotm
ent
of R
&R
site
by
Stat
e G
ovt.
32M
CL
BA
SUN
DH
AR
A
(WES
T)EX
TN.
OC
May
-14
7.00
479.
15M
ar-1
9M
ar-1
94.
783.
720.
00O
n Sc
hedu
le
33M
CL
BH
AR
ATPU
R
PH-I
IIO
CFe
b-07
9.00
131.
39M
ar-1
0M
ar-1
71.
580.
0012
.90
Del
ayed
due
to
del
ay in
FC
an
d ha
ndov
er
of fo
rest
land
, w
hich
is in
pr
ogre
ss.
34M
CL
BH
UB
AN
E-SW
AR
I OC
PO
CD
ec-0
720
.00
490.
10M
ar-1
7M
ar-1
724
.45
25.0
025
.00
On
Sche
dule
35M
CL
GA
RJA
NB
AH
AL
OC
PO
CN
ov-1
410
.00
1375
.38
Mar
-21
Mar
-21
0.00
0.00
0.00
On
Sche
dule
36M
CL
GO
PALJ
I KA
NI-
HA
EX
PNO
CSe
p-15
30.0
043
84.4
1
On
Sche
dule
37M
CL
GO
PALP
RA
SAD
OC
Feb-
0815
.00
395.
87A
llotm
ent o
f bl
ock
canc
elle
d38
MC
LH
ING
ULA
EX
PN.
PH-I
IIO
CN
ov-0
87.
0047
9.53
Mar
-13
Mar
-16
0.00
0.00
0.00
Del
ayed
due
to
FC
. Sta
ge II
pe
ndin
g at
stat
e le
vel.
39M
CL
JAG
AN
NAT
H R
O
OC
PO
CM
ay-1
46.
0033
7.66
Mar
-19
Mar
-19
0.00
0.00
0.10
On
Sche
dule
38
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
40M
CL
KA
NIH
A O
CP
OC
Dec
-07
10.0
045
7.77
Mar
-13
Mar
-16
4.53
6.99
10.0
0D
elay
ed d
ue
to S
tage
-I F
or-
estry
cle
aran
ce
pend
ing
at st
ate
leve
l. In
itial
ly
dela
yed
due
to d
elay
in
cons
truct
ion
of M
GR
by
NTP
C, w
hich
is
com
plet
e &
op
erat
ing.
41M
CL
KU
LDA
OC
Jan-
0510
.00
302.
96M
ar-1
2M
ar-1
75.
274.
807.
00D
elay
ed d
ue to
de
lay
in c
om-
plet
ion
of Jh
ar-
sugu
da-B
arpa
li R
ailw
ay L
ine
by S
.E. R
ly
(Sch
edul
ed
com
pl. O
ct-0
9 no
w a
nt Ju
ne-
2016
), re
sulti
ng
coal
eva
cuat
ion
prob
lem
.42
MC
LK
ULD
A E
XPN
OC
Jun-
145.
0028
9.03
Mar
-18
Mar
-18
0.00
0.00
0.00
On
Sche
dule
43M
CL
LAK
HA
NPU
R-
BEL
PAH
AR
-LI
LAR
I
OC
Aug
-15
30.0
030
17.5
4
0.
00
O
n Sc
hedu
le
44M
CL
SIA
RM
AL
OC
May
-14
40.0
037
56.3
6M
ar-2
6M
ar-2
60.
000.
000.
00O
n Sc
hedu
le
45M
CL
TALA
BIR
AO
CM
ar-0
820
.00
447.
72M
ar-1
6M
ar-1
60.
000.
000.
00O
n Sc
hedu
le
46N
CL
AM
LOH
RI E
XPN
OC
Dec
-09
10.0
016
70.6
5M
ar-1
6M
ar-1
68.
5110
.00
10.0
0O
n Sc
hedu
le
47N
CL
KH
AD
IA E
XPN
.O
CJu
n-11
10.0
017
20.0
3M
ar-1
8M
ar-1
85.
145.
336.
00O
n Sc
hedu
le
39
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
48N
CL
KR
ISH
NA
SILA
(R
PR)
OC
Jun-
114.
0074
1.62
Mar
-13
Mar
-16
4.00
4.95
5.00
Del
ayed
due
to
cons
truct
ion
of
CH
P, w
hich
is
in p
rogr
ess a
nd
rail
conn
ectiv
-ity
to th
e C
HP
49N
CL
NIG
AH
I EX
PN.
PH-I
I(15
MTY
) R
CE
OC
Oct
-15
15.0
023
33.0
6
13.6
615
.00
On
Sche
dule
50SE
CL
AM
ERA
UC
EO
CFe
b-15
1.00
335.
97M
ar-0
8M
ar-1
80.
851.
001.
35D
elay
in
Con
stru
ctio
n of
C
HP
51SE
CL
AM
GA
ON
RC
EO
CJu
l-15
1.00
316.
10M
ar-2
0M
ar-2
00.
980.
771.
00O
n Sc
hedu
le
52SE
CL
AM
LAI E
XPN
.SE
C-B
OC
Nov
-09
1.50
198.
59M
ar-1
6M
ar-1
60.
670.
700.
70O
n Sc
hedu
le
53SE
CL
AM
RIT
DH
AR
A
OC
OC
Feb-
152.
0048
1.60
Mar
-23
Mar
-23
0.00
0.00
O
n Sc
hedu
le
54SE
CL
BA
GD
EVA
RPR
UG
Mar
-11
0.75
117.
60M
ar-1
4M
ar-1
60.
490.
560.
52D
elay
in
Con
stru
ctio
n of
C
HP
55SE
CL
BA
RO
UD
EX
PN(R
AI
WES
T)
OC
Jul-0
83.
0013
5.58
Mar
-15
Mar
-18
3.50
3.50
3.50
Del
ayed
due
to
poss
essi
on o
f la
nd a
nd d
elay
in
Sta
ge I
FC.
56SE
CL
BAT
UR
A (H
IGH
-W
ALL
)U
GJu
l-15
0.50
231.
92M
ar-2
0M
ar-2
00.
00
O
n Sc
hedu
le
57SE
CL
BIJ
AR
I OC
OC
May
-14
1.50
164.
49M
ar-2
0M
ar-2
00.
000.
00
On
Sche
dule
58SE
CL
CH
HA
L (S
EAM
-II
I)O
CD
ec-1
36.
0061
0.63
Mar
-19
Mar
-19
0.00
0.00
O
n Sc
hedu
le
59SE
CL
CH
UR
CH
A R
E-O
RG
UG
Jun-
081.
3546
2.35
Mar
-14
Mar
-16
1.43
1.40
1.69
Del
ay in
com
-m
issi
onin
g of
C
M P
acka
ge
40
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
60SE
CL
DIP
KA
EX
PN.
(20-
25 M
TY)
OC
Dec
-09
25.0
019
43.6
6M
ar-1
4M
ar-1
629
.20
31.0
031
.00
Maj
or a
ctiv
ities
of
the
proj
ect
have
bee
n co
mpl
eted
. 61
SEC
LD
UR
GA
PUR
OC
Feb-
156.
0091
6.24
Mar
-23
Mar
-23
0.00
0.00
O
n Sc
hedu
le
62SE
CL
GEV
RA
EX
PN
(35
MTY
)O
CJu
n-10
35.0
026
75.6
7M
ar-1
4M
ar-1
638
.70
41.0
041
.00
Som
e m
ajor
ac
tiviti
es li
ke R
&
R, c
on-
veyo
r sys
tem
an
d H
EMM
pr
ocur
emen
t de
laye
d.63
SEC
LJA
GA
NN
ATH
-PU
R (M
AH
AN
-II
I&IV
)
OC
Sep-
083.
0015
2.43
Mar
-15
Mar
-17
0.00
0.00
D
elay
ed d
ue to
de
lay
in p
osse
s-si
on o
f lan
d an
d gr
ant o
f FC
64SE
CL
JAM
PALI
RC
EO
CO
ct-1
12.
0014
2.58
Mar
-14
Mar
-16
0.00
0.60
1.15
Del
ay in
For
est
Cle
aran
ce65
SEC
LK
AN
CH
AN
EX
PNO
CD
ec-1
42.
0037
1.04
Mar
-21
Mar
-21
0.
75
On
Sche
dule
66SE
CL
KA
RTA
LI E
AST
OC
Jul-0
82.
5017
8.44
Mar
-14
Mar
-16
0.00
0.00
D
elay
in F
ores
t C
lear
ance
67SE
CL
KU
SMU
ND
A
OC
PO
CA
ug-1
350
.00
7612
.33
Mar
-21
Mar
-21
18.4
218
.75
22.2
5O
n Sc
hedu
le
68SE
CL
MA
DA
NN
AG
AR
OC
Sep-
1512
.00
1875
.32
0.00
On
Sche
dule
69SE
CL
MA
HA
N (R
CE)
OC
Jan-
130.
3614
8.72
Mar
-09
Mar
-16
0.06
0.12
0.35
Cou
ld n
ot
achi
eve
prod
uc-
tion
as C
ontra
c-to
r did
not
pe
rfor
m a
nd
left
the
wor
k.
Tend
erin
g un
der p
roce
ss70
SEC
LM
AH
AN
-II (
RC
E)O
CM
ay-1
41.
0011
3.05
Mar
-16
Mar
-16
1.00
1.51
2.00
On
Sche
dule
41
SL.
NO
.SU
BPR
OJE
CT
TY
PED
ATE
OF
SA
NC
CA
PAC
ITY
(M
TY
)SA
NC
TIO
N
CA
PITA
L
SCH
ED
UL
ED
D
ATE
OF
CO
MPL
ET
ION
AN
TIC
IPAT
ED
D
ATE
OF
CO
M-
PLE
TIO
N
PRO
DU
CT
ION
(MT
Y)
STAT
US
AC
T
2013
-14
AC
T
2014
-15
TAR
GE
T
2015
-16
71SE
CL
MA
NIK
PUR
EX
PN.
OC
Nov
-09
3.50
321.
50M
ar-1
4M
ar-1
63.
223.
503.
50D
elay
ed d
ue to
de
lay
in g
ettin
g EC
& F
C.
72SE
CL
PELM
AO
CN
ov-1
415
.00
1624
.59
Mar
-21
Mar
-21
0.00
0.00
O
n Sc
hedu
le
73SE
CL
RA
JNA
GA
RO
CD
ec-1
41.
7035
7.79
0.00
1.32
1.20
On
Sche
dule
74SE
CL
RA
MPU
R
BAT
UR
AO
CA
ug-1
54.
0011
86.6
4
On
Sche
dule
75W
CL
AD
ASA
UG
TO
O
CO
CA
ug-1
51.
5030
0.89
Mar
-23
Mar
-23
O
n Sc
hedu
le
76W
CL
BH
AN
EGA
ON
R
PRO
CFe
b-15
1.00
187.
94M
ar-2
3M
ar-2
30.
000.
000.
41O
n Sc
hedu
le
77W
CL
DIN
ESH
(M
AK
RA
D-
HA
KR
A-I
II)
OC
Nov
-14
4.00
611.
16M
ar-1
9M
ar-1
90.
000.
000.
00O
n Sc
hedu
le
78W
CL
GO
KU
L O
CO
CN
ov-1
41.
5026
7.67
Mar
-18
Mar
-18
0.00
0.00
O
n Sc
hedu
le
79W
CL
JUN
AD
EX
TN.
OC
Feb-
150.
6011
8.14
Mar
-17
Mar
-17
0.42
0.41
0.60
On
Sche
dule
80W
CL
MA
KA
RD
-H
OK
RA
-IO
CSe
p-14
2.00
266.
23M
ar-2
1M
ar-2
10.
000.
071.
00O
n Sc
hedu
le
81W
CL
NEW
MA
JRI U
G
TO O
CO
CM
ay-1
50.
8029
5.56
Mar
-19
Mar
-19
0.00
On
Sche
dule
82W
CL
PAU
NI I
I & II
I A
MLG
MTD
OC
Jun-
153.
2548
3.69
Mar
-21
Mar
-21
0.00
On
Sche
dule
83W
CL
PEN
GA
NG
AO
CSe
p-14
4.00
441.
82M
ar-2
0M
ar-2
00.
000.
000.
40O
n Sc
hedu
le
84W
CL
SIN
GH
OR
IO
CJu
n-15
0.85
205.
49M
ar-2
0M
ar-2
00.
000.
000.
00O
n Sc
hedu
le
85W
CL
YEK
ON
A-I
& II
A
MLG
MTD
OC
Aug
-15
2.75
727.
28M
ar-2
4M
ar-2
4
On
Sche
dule
42
STAT
US
OF
TH
E O
NG
OIN
G P
RO
JEC
TS
CO
STIN
G R
s 100
Cr A
ND
AB
OV
E IN
NE
YV
EL
I LIG
NIT
E C
OR
POR
ATIO
N L
TD
(NL
C)
Rec
ently
Com
mis
sion
ed P
roje
cts
Rs.
in C
rore
Sl
noN
ame
of
Proj
ect
Cap
acity
Sanc
tione
d co
st a
nd
RC
E I
& II
Mon
th &
ye
ar o
f sa
nctio
n
Gra
de o
f co
al
linka
ge
Cum
mu.
Exp
. Upt
o M
ar-1
5
BE
20
15-1
6
Act
ual
2015
-16
up
to J
an-
16 si
nce
Ince
ptio
n
RE
20
15-1
6B
E
2016
-17
Stat
us o
f pro
ject
1M
ine
II
Expa
nsio
n4.
5 M
TPA
2161
.28
Oct
-04
Lign
ite: T
PS
II E
xpan
sion
2,02
3.12
28.2
82,
029.
1626
.80
9.69
The
proj
ect
has
been
com
-m
ence
d on
12.
03.2
010
2295
.93
Jul-0
8
2125
.83
Apr
-12
2B
arsi
ngsa
r M
ine,
R
ajas
than
2.1
MTP
A25
4.07
Dec
-04
Lign
ite: T
PS
at R
ajas
than
213.
522.
5021
3.88
1.60
1.05
Lign
ite
prod
uctio
n co
m-
men
ced
in N
ov-2
009
and
at-
tain
ed f
ull
capa
city
lev
el o
n 31
/01/
2010
254.
60A
ug-0
9
218.
05M
ar-1
2
3B
arsi
ngsa
r TP
S,
Raj
asth
an
2*12
5 M
W11
14.1
8D
ec-0
4Po
wer
: Min
e at
Raj
asth
an1,
840.
08-
1,84
0.08
14.8
3-
Bot
h un
its h
ave b
een
com
mis
-si
oned
. Uni
t II o
n 29
.12.
2011
an
d U
nit I
on
20.0
1.20
12
1626
.09
Aug
-09
1868
.71
Mar
-12
43
Rs.
in C
rore
Sl
noN
ame
of
Proj
ect
Cap
acity
Sanc
tione
d co
st a
nd
RC
E I
& II
Mon
th &
ye
ar o
f sa
nctio
n
Gra
de o
f co
al
linka
ge
Cum
mu.
Exp
. Upt
o M
ar-1
5
BE
20
15-1
6
Act
ual
2015
-16
up
to J
an-
16 si
nce
Ince
ptio
n
RE
20
15-1
6B
E
2016
-17
Stat
us o
f pro
ject
Proj
ects
und
er Im
plem
enta
tion
4TP
S II
Ex
pn.
2*25
0 M
W20
30.7
8O
ct-0
4Po
wer
: Min
e II
Exp
3,18
5.95
74.6
33,
221.
0874
.63
120.
02>
Uni
t-I o
f TP
S-II
Exp
an-
sion
w
as
com
mis
sion
ed
on
05.0
7.20
15 a
nd U
nit
II w
as
com
mis
sion
ed o
n 22
.04.
2015
. >
The
proj
ect s
uffe
red
a de
lay
of 7
3 m
onth
s. Th
e re
ason
for
in
itial
del
ay w
as d
elay
ed s
tart
of w
orks
and
non
-mob
iliza
-tio
n of
adeq
uate
man
pow
er b
y B
HEL
, th
e m
ain
plan
t pa
ck-
age
cont
ract
or a
nd th
e re
cur-
ring
tech
nica
l pr
oble
ms
afte
r sy
nchr
oniz
atio
n im
pedi
ng o
p-er
atio
n of
the
unit
cont
inuo
us-
ly a
nd s
usta
in f
ull
load
. The
25
0 M
W s
team
gen
erat
ors
of
this
pro
ject
em
ploy
“C
ircul
at-
ing
Flui
dize
d B
ed C
ombu
s-tio
n” t
echn
olog
y fo
r th
e fir
st
time
in th
e co
untry
. Eve
n af
ter
com
mis
sion
ing,
bot
h th
e un
its
are
yet
to b
e st
abili
zed
and
coul
d no
t be
put i
n co
ntin
uous
op
erat
ion.
2453
.57
Jul-0
8
3027
.59
35
83.7
7
Apr
-12
23
.06.
2015
(R
CE-
III)
5N
TPL
Tutic
orin
2.1
MTP
A49
09.5
412
.05.
2008
Pow
er: C
oal
base
d6,
115.
6913
2.37
6,56
8.73
674.
48 4
91.8
3 >
Uni
t-I
of
NTP
L w
as
com
mis
sion
ed o
n 18
.06.
2015
an
d U
nit I
I was
com
mis
sion
ed
on 2
9.08
.201
5.>
The
proj
ect
has
suffe
red
a de
lay
of 3
5 m
onth
s. Th
e m
ain
reas
ons
for d
elay
are
del
ay in
fin
aliz
atio
n of
the
sub
con
-tra
ctor
s, po
or
mob
iliza
tion
of
reso
urce
s es
peci
ally
th
e m
anpo
wer
and
slo
w p
rogr
ess
of c
ivil
and
erec
tion
wor
ks,
attri
buta
ble
to B
HEL
as
wel
l as
oth
er c
ontra
ctor
s.
6602
.74
RC
E 9/
12/2
013
44
Rs.
in C
rore
Sl
noN
ame
of
Proj
ect
Cap
acity
Sanc
tione
d co
st a
nd
RC
E I
& II
Mon
th &
ye
ar o
f sa
nctio
n
Gra
de o
f co
al
linka
ge
Cum
mu.
Exp
. Upt
o M
ar-1
5
BE
20
15-1
6
Act
ual
2015
-16
up
to J
an-
16 si
nce
Ince
ptio
n
RE
20
15-1
6B
E
2016
-17
Stat
us o
f pro
ject
6N
NTP
S2*
500
MW
5907
.11
09.0
6.20
11Po
wer
: Min
e-1
& E
xpn
and
Min
e 1A
784.
751,
291.
951,
373.
7795
0.95
950.
00>D
etai
led
engi
neer
ing
activ
i-tie
s, ci
vil w
orks
and
sup
plie
s ar
e in
pr
ogre
ss
for
Stea
m
gene
rato
r an
d Tu
rbo
gene
ra-
tor
pack
ages
for
Uni
t-I a
nd
Uni
t-II.
All
civi
l ac
tiviti
es
wer
e co
mpl
eted
, ex
cept
Mill
w
all
final
lif
t, M
ill
Dec
k co
ncre
ting
and
back
fillin
g >
In
resp
ect
of
Bal
ance
of
Pl
ant
Pack
age,
C
iv-
il w
orks
ar
e in
pr
ogre
ss
The
follo
win
g is
-su
es
are
bein
g fa
ced
: >
Del
ay in
star
t of m
ain
boile
r er
ectio
n du
e to
del
ay i
n re
-ce
ipt o
f m
ain
boile
r co
lum
ns
(sch
edul
ed d
ate:
31.
12.2
014)
. >
Stru
ctur
al
fabr
icat
ion
and
erec
tion
in
pow
er
hous
e of
-un
it 1
and
unit
2 >
TG
deck
co
lum
n ca
st-
ing
up
to
Dec
k in
U
nit-1
>
Star
t of
C
onde
ns-
er
and
TG
erec
tion.
>
The
prog
ress
of B
OP
pack
-ag
e is
ver
y sl
ow. T
he fi
rm M
/s
EPIL
has
bee
n ad
dres
sed
in
this
rega
rd7
Win
d Po
wer
51 M
W
(34
units
*1.5
M
W)
Est c
ost R
s. 36
4.75
cro
re
LOA
Val
ue
Rs.
332.
52
cror
e
Boa
rd &
M
oc a
p-pr
oval
in
2009
LO
A in
A
ug-1
3
Win
d po
wer
128.
2749
.88
191.
2520
4.25
- >
Fo
urte
en
WTG
s of
21
M
W
capa
city
ha
ve
been
co
mm
issi
oned
up
to
Janu
-ar
y 20
16.
The
proj
ect
was
de
laye
d du
e to
sl
ow
pro-
gres
s in
tra
nsfe
r of
lan
ds t
o N
LC,
supp
lies
and
erec
tion.
>
The
over
all p
rogr
ess
of th
e pr
ojec
t is
72.
00%
. Ext
ensi
on
of ti
me
(EO
T) h
as b
een
gran
t-ed
up
to 3
1st M
arch
201
6.
45
Rs.
in C
rore
Sl
noN
ame
of
Proj
ect
Cap
acity
Sanc
tione
d co
st a
nd
RC
E I
& II
Mon
th &
ye
ar o
f sa
nctio
n
Gra
de o
f co
al
linka
ge
Cum
mu.
Exp
. Upt
o M
ar-1
5
BE
20
15-1
6
Act
ual
2015
-16
up
to J
an-
16 si
nce
Ince
ptio
n
RE
20
15-1
6B
E
2016
-17
Stat
us o
f pro
ject
8E
xpan
sion
of
M
ine
I 10
.50
MTP
A a
rea
Exp
ansi
on
an
d E
xpan
sion
of
Min
e IA
(F
rom
3.0
to
7.0
MTP
A)
Proj
ect
13.5
0 to
17
.50
MTP
A
1,45
8.17
30.0
4.20
13Po
wer
:N
NTP
S8.
1940
8.94
14.5
986
.77
279.
53>
Min
istry
of
C
oal
has
acco
rded
app
rova
l for
min
ing
plan
of
the
proj
ect
on 1
6th
June
201
5>
Lette
r of
Aw
ard
(LO
A)
for
outs
ourc
ing
Min
e D
evel
opm
ent
quan
tity
was
ap
prov
ed b
y B
oard
on
27th
A
ugus
t 201
5.>
Envi
ronm
enta
l C
lear
ance
ha
s be
en
acco
rded
by
M
OE&
F on
2nd
Sep
tem
ber
2015
.>
Min
e Dev
elop
men
t act
iviti
es
in M
ine-
IA c
omm
ence
d on
24
th S
epte
mbe
r 201
5 th
roug
h ou
tsou
rcin
g m
ode
9H
adla
Min
e Pr
ojec
t1.
9 M
TPA
522.
4523
.03.
2015
Pow
er:
Bar
sing
sar
Exte
nsio
n po
wer
Pro
ject
2.67
48.0
82.
560.
0250
.05
> A
pplic
atio
n fo
r M
inin
g Le
ase
subm
itted
on
15
.05.
2014
.Yet
to
be
re
ceiv
ed
from
G
oR
> A
cqui
sitio
n of
Pr
ivat
e la
nd
and
Gov
t. la
nd
is
pend
ing
for
Priv
ate
land
s no
tifica
tion
unde
r se
ctio
n 4
issu
ed
on
31.0
5.20
12
and
notifi
catio
n un
der
sect
ion
6 is
sued
on
30
.05.
2013
. >
Awar
d ha
s be
en p
repa
red
and
sent
by
LA
O
thro
ugh
Col
lect
or
/ B
ikan
er
to
JS/
Min
es ,
Gov
t of
Raj
asth
an
on
03.0
6.20
15.
How
ever
, vi
llage
rs d
id n
ot p
erm
it th
e te
am s
ent b
y LA
O to
con
duct
su
rvey
and
thi
s w
as i
n tu
rn
com
mun
icat
ed to
JS/
Min
es ,
Gov
t of R
ajas
than
46
Rs.
in C
rore
Sl
noN
ame
of
Proj
ect
Cap
acity
Sanc
tione
d co
st a
nd
RC
E I
& II
Mon
th &
ye
ar o
f sa
nctio
n
Gra
de o
f co
al
linka
ge
Cum
mu.
Exp
. Upt
o M
ar-1
5
BE
20
15-1
6
Act
ual
2015
-16
up
to J
an-
16 si
nce
Ince
ptio
n
RE
20
15-1
6B
E
2016
-17
Stat
us o
f pro
ject
10B
arsi
ngsa
r Ex
tens
ion
pow
er
Proj
ect
1*25
0 M
W2,
112.
5923
.03.
2015
Had
la M
ine
Proj
ect
0.41
50.0
00.
450.
2219
0.00
> N
LC
Boa
rd
in
its
448th
m
eetin
g he
ld o
n 23
rd M
arch
20
15 h
as a
ccor
ded
appr
oval
fo
r es
tabl
ishi
ng
the
proj
ect
> C
ombi
ned
sing
le
EPC
te
nder
for
sho
rtlis
ting
of t
he
bidd
ers
for
both
B
ithno
k an
d B
arsi
ngsa
r Ex
tens
ion
Pow
er P
roje
ct w
as fl
oate
d on
28
.08.
2015
. Te
nder
op
ened
on
04.
01.2
016.
Seve
n bi
dder
s pa
rtici
pate
d an
d sc
rutin
y is
un
der p
rogr
ess.
11B
ithno
k M
ine
Proj
ect
2.25
MTP
A51
3.63
23.0
3.20
15B
ithno
k Po
wer
Pro
ject
46.7
366
.39
67.2
335
.33
6.31
> St
age
I Fo
rest
Cle
aran
ce
rece
ived
on
02.1
2.20
15.
EC y
et to
be
rece
ived
.>
App
licat
ion
for
Rev
ised
M
inin
g Le
ase
subm
itted
on
24.0
4.20
14.
> B
ased
on
Stag
e I
Fore
st
Cle
aran
ce,
Min
ing
Leas
e re
quire
s to
be
gr
ante
d by
G
ovt.
of R
ajas
than
.>
Priv
ate,
Gov
ernm
ent
and
Fore
st L
ands
are
yet
to
be
trans
ferr
ed to
NLC
.>
Com
pens
atio
n to
th
e tu
ne o
f R
s.94.
56 c
rore
s ha
s be
en
disb
urse
d to
pr
ivat
e la
nd
owne
rs
(125
ou
t of
13
5 K
hata
hav
e be
en p
aid
com
pens
atio
n).
> Sp
ecia
l re
ques
t ha
s be
en
mad
e to
Sec
reta
ry /
Rev
enue
, G
oR o
n 6t
h O
ctob
er 2
015
to
expe
dite
tra
nsfe
r of
lan
ds i
n fa
vour
of N
LC.
47
Rs.
in C
rore
Sl
noN
ame
of
Proj
ect
Cap
acity
Sanc
tione
d co
st a
nd
RC
E I
& II
Mon
th &
ye
ar o
f sa
nctio
n
Gra
de o
f co
al
linka
ge
Cum
mu.
Exp
. Upt
o M
ar-1
5
BE
20
15-1
6
Act
ual
2015
-16
up
to J
an-
16 si
nce
Ince
ptio
n
RE
20
15-1
6B
E
2016
-17
Stat
us o
f pro
ject
12B
ithno
k Po
wer
Pr
ojec
t
1*25
0 M
W2,
196.
3023
.03.
2015
Bith
nok
Min
e Pr
ojec
t38
.74
50.0
038
.74
7.93
190.
00N
LC
Boa
rd
in
its
448th
m
eetin
g he
ld o
n 23
rd M
arch
20
15 h
as a
ccor
ded
appr
oval
fo
r es
tabl
ishi
ng t
he p
roje
ct .
>
Com
bine
d si
ngle
EP
C
tend
er f
or s
hortl
istin
g of
the
bi
dder
s fo
r bo
th
Bith
nok
and
Bar
sing
sar
Exte
nsio
n Po
wer
Pro
ject
was
floa
ted
on
28.0
8.20
15.
Tend
er
open
ed
on 0
4.01
.201
6.Se
ven
bidd
ers
parti
cipa
ted
and
scru
tiny
is
unde
r pro
gres
s.13
Sola
r Pow
er
Proj
ect
Ney
veli
130
MW
650
(app
rox.
)D
ec,2
015
--
0.25
0.06
2.20
585.
00>
NLC
Boa
rd i
n its
mee
ting
held
on
17th D
ecem
ber
2015
ha
s ac
cord
ed
appr
oval
fo
r in
stal
latio
n of
So
lar
pow
er
proj
ects
of 13
0MW
at N
eyve
li.
> N
otic
e In
vitin
g Te
nder
(N
IT)
was
is
sued
on
13
th
Janu
ary
2016
with
sch
edul
ed
date
of o
peni
ng o
n 8t
h M
arch
20
16.
14So
lar P
ower
Pr
ojec
t, B
arsi
ngsa
r
130
MW
650
(app
rox.
)D
ec,2
015
-0.
120.
34-
17.0
058
5.00
> N
LC B
oard
has
acc
orde
d ap
prov
al o
n 17
th D
ecem
ber
2015
fo
r in
stal
latio
n of
So
lar
proj
ects
of
12
5MW
at
B
arsi
ngsa
r. >
Not
ice I
nviti
ng Te
nder
(NIT
) w
as i
ssue
d on
13t
h Ja
nuar
y 20
16 w
ith s
ched
uled
dat
e of
op
enin
g on
8th
Mar
ch 2
016.
>
Act
ion
for
regi
stra
tion
of
130
MW
SPP
with
RR
EC i
s in
pro
gres
s.
48
STAT
US
OF
ON
-GO
ING
PR
OJE
CT
S C
OST
ING
RS.
100
CR
OR
ES
S A
ND
AB
OV
E IN
SIN
GA
RE
NI C
OL
LIE
RIE
S C
OM
PAN
Y L
IMIT
ED
(SC
CL
) AS
ON
31.
01.2
016
Sl.
No
Nam
e of
Pr
ojec
tTy
peD
ate
of
San
ctio
n.
FR/R
CE
Cap
acity
in
MT
PA
Lat
est
Sanc
tion
co
st R
s.Crs
Sche
dule
d da
te o
f co
mpl
etio
n
Ant
icip
ated
da
te o
f co
mpl
etio
n
Prod
uctio
n in
201
4-15
(M
T)
Prod
uctio
n in
201
5-16
as
on J
an, 2
016
(MT
)
Prod
uctio
n ta
rget
in
2016
-17
(MT
)
Stat
us b
y th
e en
d of
Jan
uary
, 201
6
1JK
-5 O
CP
OC
12.0
1.20
11/
19.4
.201
42.
500
131.
200
2012
-13
2015
-16
1.39
22.
082
2.50
0D
elay
in
impl
emen
tatio
n of
R
&R
.2
Srira
mpu
r O
C-I
IO
C20
.10.
2004
/ 16
.10.
2015
3.10
040
7.38
020
09-1
020
16-1
72.
542.
148
2.50
0D
elay
in d
iver
sion
of
For
est l
and
and
R&
R
impl
emen
tatio
n.
RC
E is
app
rove
d on
16.
10.2
015.
due
to
incr
ease
in la
nd
cost
and
R&
R a
s pe
r New
LA
RR
act
, co
st a
re in
crea
sed
3A
driy
ala
Shaf
t Pro
ject
U
G29
.09.
2006
/ 24
.12.
2009
/ 27
.8.2
014
2.81
012
28.3
90Se
pt’2
012
31.0
3.20
160.
707
1.46
22.
800
Com
mis
sion
ing
of L
W e
quip
men
t is
com
plet
ed a
nd
prod
uctio
n fr
om
Long
wal
l Pan
el N
o 1
is c
omm
ence
d fr
om 1
5.10
.201
4.
Com
plet
ion
repo
rt w
ill b
e pu
t up
to te
chni
cal
com
mitt
ee a
fter t
he
com
plet
ion
of th
is
finan
cial
yea
r.4
Shan
thi k
hani
Lo
ngw
all
proj
ect
UG
09.1
0.20
061.
167
249.
030
2011
-12
RFR
0.08
40.
085
0.38
0R
evis
ed
Feas
ibili
ty R
epor
t (R
FR) i
n un
der
prep
arat
ion
in
view
of g
eolo
gica
l di
stur
banc
es fo
und
with
is th
e m
ine
prop
erty
.
49
Sl.
No
Nam
e of
Pr
ojec
tTy
peD
ate
of
San
ctio
n.
FR/R
CE
Cap
acity
in
MT
PA
Lat
est
Sanc
tion
co
st R
s.Crs
Sche
dule
d da
te o
f co
mpl
etio
n
Ant
icip
ated
da
te o
f co
mpl
etio
n
Prod
uctio
n in
201
4-15
(M
T)
Prod
uctio
n in
201
5-16
as
on J
an, 2
016
(MT
)
Prod
uctio
n ta
rget
in
2016
-17
(MT
)
Stat
us b
y th
e en
d of
Jan
uary
, 201
6
5K
akat
iya
Long
wal
l Pr
ojec
t
UG
15.1
2.20
082.
747
453.
630
2012
-13
2016
-17
0.11
40.
090
0.16
0D
elay
of p
roje
ct is
du
e to
nil
activ
ity
of T
PO d
ue to
w
hich
Con
tract
on
TPO
is te
rmin
ated
on
7.0
3.20
14.
Tend
er fl
oate
d on
27
.12.
2014
for
new
TPO
. Pro
posa
l is
dro
pped
as
only
one
bid
der
qual
ified
.. It
is
prop
osed
dro
p th
e TP
O c
once
pt a
nd
furth
er a
ctio
n is
un
der s
tudy
.6
RG
OC
-II
Exte
nsio
n Pr
ojec
t
OC
30.1
2.20
094.
000
489.
620
2011
-12
2017
-18
0.7
1.10
01.
200
Del
ay in
div
ersi
on
of fo
rest
land
. R
CE
is a
ppro
ved
on 1
6.10
.201
5 du
e to
incr
ease
in la
nd
cost
and
R&
R.
7R
KP
OC
P Ph
ase-
IO
C29
.3.2
010
2.50
020
9.78
020
14-1
520
16-1
70.
902
0.63
62.
100
Prod
uctio
n fo
rm
the
Proj
ect h
as
com
men
ced
from
M
arch
, 201
4.
Afte
r ach
ievi
ng th
e de
sire
d pr
oduc
tion
com
plet
ion
repo
rt w
ill b
e pu
t up
to
the
ensu
ing
Boa
rd.
8M
anug
uru
OC
-II
Exte
nsio
n (P
hase
-II)
OC
29.3
.201
03.
000
181.
190
2011
-12
2016
-17
3.32
32.
877
3.00
0Pr
oduc
tion
from
th
e pr
ojec
t has
co
mm
ence
d.
Com
plet
ion
is d
elay
ed in
di
vers
ion
of fo
rest
la
nd( 4
30.4
2 H
a)
50
Sl.
No
Nam
e of
Pr
ojec
tTy
peD
ate
of
San
ctio
n.
FR/R
CE
Cap
acity
in
MT
PA
Lat
est
Sanc
tion
co
st R
s.Crs
Sche
dule
d da
te o
f co
mpl
etio
n
Ant
icip
ated
da
te o
f co
mpl
etio
n
Prod
uctio
n in
201
4-15
(M
T)
Prod
uctio
n in
201
5-16
as
on J
an, 2
016
(MT
)
Prod
uctio
n ta
rget
in
2016
-17
(MT
)
Stat
us b
y th
e en
d of
Jan
uary
, 201
6
9K
ista
ram
OC
PO
C1.
11.2
010
2.00
024
2.29
020
14-1
520
19-2
00.
000.
00
Del
ay in
div
ersi
on
of fo
rest
land
and
im
plem
enta
tion
of
R&
R.
10In
dara
m O
CP
RC
EO
C4.
7.20
111.
200
162.
760
2014
-15
Kep
t on
hold
0.
000.
00
Del
ay in
acq
uisi
tion
of p
rivat
e la
nd
as v
illag
ers a
re
oppo
sing
upc
omin
g O
C P
roje
ct.
11JV
R O
C-I
IO
C4.
7.20
114.
000
447.
060
2014
-15
2017
-18
0.00
0.00
0.50
0D
elay
in d
iver
sion
of
fore
st la
nd a
nd
impl
emen
tatio
n of
R
&R
.12
RG
OC
-III
Ex
t Ph-
IIO
C29
.06.
2012
2.00
036
5.01
020
14-1
520
16-1
70.
000.
052
1.50
0Pr
oduc
tion
from
the
Proj
ect
com
men
ced
from
11
.1.2
016.
Pro
ject
w
as d
elay
ed
due
to a
ppro
val
for d
iver
sion
of
Jalla
ram
-vag
u13
KK
OC
PO
C24
.07.
2012
1.75
041
7.33
020
15-1
620
16-1
70.
000.
00
Del
ay d
ue to
ac
quis
ition
of
NF
land
and
im
plem
enta
tion
of
R&
R.
14M
anug
uru
open
cast
Pr
ojec
t
OC
10.1
1.20
12/
13.5
.201
51.
500
486.
270
2015
-16
2016
-17
0.00
0.00
D
elay
due
to
acqu
isiti
on o
f N
F la
nd a
nd
impl
emen
tatio
n of
R
&R
.15
KTK
OC
-II
OC
13.5
.201
51.
250
397.
090
2018
-19
2018
-19
0.00
0.00
Pr
ojec
t act
iviti
es
are
in in
itial
stag
es
16K
OC
III
OC
16.1
0.20
153.
600
426.
790
2017
-18
2017
-18
0.00
0.00
Pr
ojec
t ac
tiviti
es
are
in in
itial
stag
es17
KK
6 In
clin
e U
G29
.12.
2015
0.80
047
7.65
020
19-2
020
19-2
00.
000.
00
Proj
ect
activ
ities
ar
e in
initi
al st
ages
To
tal
39.9
2
9.76
10.5
316
.64