NORTH EASTERN COALFIELDS          
               COAL INDIA LIMITED                 
              MARGHERITA            
                         
MONTH MAY'10   REPORT DATE    :    10.05.10              
    DATEWISE COAL PRODUCTION          MAY'2010    (Fig. In '000' Te)  
COMPANY TARGET                        
  DAILY 1st 2nd 3rd 4th 5th 6th 7th 8th 9th  10th 11th 12th
  RATE                        
NEC 2.20 0.00 3.30 2.76 1.27 2.45 6.42 2.21 2.29 0.07 0.00    
                         
    DATEWISE COAL PRODUCTION                                 MAY'2010    (Fig. In '000' Te)  
COMPANY TARGET                        
  DAILY 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th
  RATE                        
NEC 2.20                        
                         
DATEWISE COAL PRODUCTION           MAY'2010        (Fig. In '000' Te)            
COMPANY TARGET               Daily         
  DAILY 25th 26th 27th 28th 29th 30th 31st Average        
  RATE                        
NEC 2.20               2.31        
                         
      DATEWISE OB REMOVAL (Aprox)                                 MAY'2010    (Fig. In '000' Cu.m.)  
COMPANY TARGET                        
  DAILY 1st 2nd 3rd 4th 5th 6th 7th 8th 9th  10th 11th 12th
  RATE                        
NEC 19.57 1.63 25.00 10.18 5.90 14.19 25.38 16.65 7.25 0.12 0.00    
                         
       DATEWISE OB REMOVAL (Aprox)                       MAY'2010   (Fig. In '000' Cu.m.)  
COMPANY TARGET                        
  DAILY 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th
  RATE                        
NEC 19.57                        
                         
DATEWISE OB REMOVAL (Aprox)                   MAY'2010   (Fig. In '000' Cu.m.)            
COMPANY TARGET               Daily         
  DAILY 25th 26th 27th 28th 29th 30th 31st Average        
  RATE                        
NEC 19.57               11.81        
                         
          DAILY PERFORMANCE REPORT        
                         
MONTH MAY'10   REPORT DATE    : 10.05.10                
                         
                         
UNDERGROUND
COMPANY TARGET                TARGET TO DAY'S                       Production This Month Same Period Last Year month              Prog. This Year Same Period Last Year        Growth
  2010-11 THIS MONTH ON DATE PRODUCTION Target Actual D/AVG. % Ach Target Actual %
  M.T L.T 000 T 000 T 000 T 000 T 000 T   000 T 000 T 000 T 000 T  
NEC     Production of coal has been suspended by DGMS imposing Section 22(3) of Mines Act, 1952 since 07.11.08.  
                         
                         
OPENCAST
COMPANY TARGET               TARGET TO DAY'S                      Production This Month   Same Period             Prog. This Year Same Period        Growth
  2010-11 THIS MONTH ON DATE PRODUCTION Target Actual D/AVG. % Ach Last Year month Target Actual Last Year  %
  M.T L.T 000 T 000 T 000 T 000 T 000 T   000 T 000 T 000 T 000 T  
NEC 1.25 0.66 2.20 0.00 19.83 20.77 2.31 104.73 19.07 76.03 107.76 73.44 46.73
                           
                           
            TOTAL COAL PRODUCTION          
COMPANY TARGET                 TARGET TO DAY'S                          Production This Month Same Period                Prog. This Year Same Period        Growth
  2010-11 THIS MONTH ON DATE PRODUCTION Target Actual D/AVG. % Ach Last Year month Target Actual Last Year  %
  M.T L.T 000 T 000 T 000 T 000 T 000 T   000 T 000 T 000 T 000 T  
NEC 1.25 0.66 2.20 0.00 19.83 20.77 2.31 104.73 19.07 76.03 107.76 73.44 46.73
                         
                         
                         
                        Contd. - 2
                         
                         
MONTH MAY'10   REPORT DATE    : 10.05.10                
               OBR (Aprox)          
COMPANY TARGET                  TARGET TO DAY'S                        Production This Month Same Period                 Prog. This Year Same Period        Growth
  2010-11 THIS MONTH ON DATE PRODUCTION Target Actual D/AVG. % Ach Last Year month Target Actual Last Year  %
  M.Cu.m L.Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m 000 Cu.m  
NEC 10.00 5.87 19.57 0.00 176.10 106.30 11.81 60.36 186.88 528.11 399.64 642.56 -37.81
                         
                         
                                                                                                                             OFFTAKE          
NEC TARGET                TARGET TO DAY'S                       Despatch This Month   Same Period                 Prog. This Year Same Period        Growth
  2010-11 THIS MONTH ON DATE DESPATCH Target Actual D/AVG. % Ach Last Year month Target Actual Last Year  %
  M.T L.T 000 T 000 T 000 T 000 T 000 T   000 T 000 T 000 T 000 T  
Total  1.25 0.97 3.13 2.57 31.29 32.42 3.24 103.61 23.01 128.29 68.96 93.73 -26.43
                         
                           
                                                                     VENDABLE STOCK                                                               Asking Rate
COMPANY Opening Opening Opening Opening Opening Opening Opening Closing          
  01.04.04 01.04.05 01.04.06 01.04.07 01.04.08 01.04.09 01.04.10 on date NEC         COAL '000' Te         OBR ' 000' Cum  
  LT LT LT LT LT LT LT LT   MONTH YEAR MONTH YEAR
NEC 3.31 3.88 3.16 1.81 0.80 2.52 2.94 3.32   2.16 3.50 22.89 29.45
                         
                           
MONTH MAY'10   REPORT DATE    :   10.05.10   REPORT DATE    :   10.05.10        
COMPANY WISE LOADING REPORT                BOXES/per day     RAILWAYWISE LOADING REPORT       BOXES/per day    
  ON DATE ON DATE MONTH  AVERAGE ON DATE   RAIL  ON DATE ON DATE MONTH  AVERAGE    
  TARGET ACTUAL AVERAGE SAME PERIOD LEFT   COMPANY TARGET ACTUAL AVERAGE SAME PERIOD    
      ACTUAL LAST YEAR BEHIND         ACTUAL LAST YEAR    
NEC 41 41 42 26 0   N.F 41 41 42 26