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PERFORMANCE OF NORTH EASTERN COALFIELDS

COLLIERY 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16

COAL PRODUCTION (Fig.in tes)

TIPONG  (UG) 48292 23652 0 1522 3499 3079 3062 3096 3043
LEDO (UG) 20767 12072 0 0 0 0 0 0 0
BARAGOLAI (UG) 24679 9278 0 0 0 0 0 0 0
TIRAP (OC) 540020 502425 572900 530008 195676 291057 507788 457648 178954
TIKAK (OC) 466962 422707 455042 455073 275938 183300 56006 316332 212355
LEDO (OCP) 0 39314 84624 113896 127212 127332 96804 1944 92180
TOTAL:- 1100720 1009448 1112566 1100499 602325 604768 663660 779020 486532

OB REMOVAL(Fig.in Cum.) As per Measurement

TIRAP (OC) 3468325 2168576 3385734 2436856 1495534 2295663 5341099 6147947 3153076
TIKAK (OC) 2946383 2044743 2830793 2731713 2216177 1826569 493868 3932380 3253707
LEDO (OCP) 0 367068 578345 639958 763356 610948 746349 104789 897557
TOTAL:- 6414708 4580387 6794872 5808527 4475067 4733180 6581316 10185116 7304341

COAL DESPATCH (Fig.in tes)

TIPONG  (UG) 45195.93 25299.49 - - - - - - -
LEDO (UG) 8950.53 10280.20 - - - - - - -
BARAGOLAI (UG) 19909.93 7251.95 - - - - - - -
TIRAP (OC) 574163.41 399214.69 537953.02 490390.21 339399.61 267144.06 422449.61 445738.10 212158.63
TIKAK (OC) 552067.37 393095.65 498025.93 508788.31 356836.81 266885.06 73426.10 257753.55 111814.57
LEDO (OCP) 0 0 34800.21 102434.31 103798.62 84219.57 80841.03 29410.01 17896.36
TOTAL:- 1200287.17 835141.98 1070779.16 1101612.83 800035.04 618248.69 576716.74 732901.66 341869.56

O.M.S.(Fig.in tes)

UG 0.20 0.10 0.00 0.00 0.01 0.01 0.01 0.01 0.01
OC 8.09 7.83 7.85 7.10 3.79 3.77 4.33 5.10 2.80
OVERALL:- 1.88 1.77 2.00 2.16 1.23 1.30 1.54 2.01 1.39

OPENING STOCK(Fig.in tes)

  As on 1.4.08 As on 1.4.09 As on 1.4.10 As on 1.4.11 As on 1.4.12 As on 1.4.13 As on 1.4.14 As on 1.4.15 As on 1.4.16
GRADE A(+)/G-1 3320.87 9883.84 27.74 1541.12 186.12 35589.19 36349.48 4304.24 69398.48
GRADE A/G-2 76415.42 242583.28 294056.75 291412.12 95043.12 46007.97 131801.07 152696.97 170793.25
GRADE B/G-4 0 0 0 0 0 121.50 499.50 57761.20 119213.72
TOTAL:- 79736.29 252467.12 294084.49 292953.24 95229.24 81718.66 168650.05 214762.41 359405.45

MANPOWER(Fig.in nos.)

  As on 1.4.08 As on 1.4.09 As on 1.4.10 As on 1.4.11 As on 1.4.12 As on 1.4.13 As on 1.4.14 As on 1.4.15 As on 1.4.16
EXECUTIVE 112 104 98 113 117 122 117 113 107
NON-EXECUTIVE 2960 2858 2722 2509 2421 2254 2082 1914 1770
TOTAL:- 3072 2962 2820 2622 2538 2376 2199 2027 1877

MANSHIFT(Fig.in nos.)

UG 461174 448088 415001 364789 333479 304856 279358 234931 178316
OC 124535 123198 141758 154852 157820 159524 152501 152082 172699
TOTAL:- 585709 571286 556759 519641 491299 464380 431859 387013 351015
 
RAINFALL(Fig.in Inch.)MRG Area 113.13 115.76 90.90 118.98 78.25 105.87 91.49 74.86 95.84
EMS (Earn Mansh 1348.10 1643.98 1392.26 1712.81 2037.29 2695.22 2912.65 3368.76 3604.49
PROFIT/LOSS(Fig.in (+) 39.14 (+) 40.10 (+) 176.33 (+) 161.75 (+) 212.07 (+) 65.73 (+) 32.58 (+) 29.18 (-) 59.47