511612712135Z9AQMinePlan PDF
511612712135Z9AQMinePlan PDF
FOR
KUJU OCP
(1.30 MTY)
VOLUME-I
(TEXT & APPENDICES)
REGIONAL INSTITUTE-III
NOVEMBER 2011
DETAILED PROJECT REPORT
FOR
KUJU OCP
(1.30 MTY)
VOLUME-I
(TEXT & APPENDICES)
REGIONAL INSTITUTE-III
NOVEMBER 2011
Detailed Project Report for Kuju OCP, CCL CMPDI
Contents
List of Plates
1:4000
5 Final Stage Quarry Plan RI3/OCM/000803
RI3/E&M/M02611 NTS
13 Power Distribution-Main S/S-Option I
List of Appendices
SL. Appendix
Title of the Appendix
No. No.
Page No
1 A Estimated total capital investment and its phasing 1X
Estimated capital investment on land acquisition, compensation and
2 A.1 2X
rehabilitation
3 A.2 Estimated capital investment on buildings 3X
4 A.2.1 Estimated capital investment on residential buildings 4X
5 A.2.2 Estimated capital investment on service buildings 5X
6 A.2.3 Building cost index 6X
7 A.3 Estimated capital investment on plant and machinery with phasing 7X
8 A.3.1 Estimated capital investment on P&M - HEMM 8X
9 A.3.2 Estimated capital investment on P&M - Electrical 9X-12
10 A.3.3 Estimated capital investment on P&M - Workshop and stores 13X-16X
11 A.3.4 Estimated capital investment on P&M - pumps, pipes and fittings 17X-18X
12 A.3.5 Estimated capital investment on coal handling plant 19X-23X
13 A.3.6 Estimated capital investment on other P&M 24X
14 A.3.7 Estimated capital investment on Communication System 25X
15 A.4 Estimated capital investment on furniture and fittings 26X
16 A.5 Estimated capital investment on railway siding -
17 A.6 Estimated capital investment on vehicles 27X
18 A.7 Estimated capital investment on prospecting and boring 28X
19 A.8.1 Estimated capital outlay in mines 29X
20 A.8.2 Estimated capital investment on roads and culverts 30X-35X
Estimated capital investment on water supply and sewerage
21 A.8.3 36X-40X
arrangements
22 A.9 Estimated revenue expenses capitalized during development period 41X
23 B Job-wise / Category-wise requirement of manpower 42X-47X
24 B.1 Estimated salaries and benefits 48X
25 C Estimated cost of production at 100% capacity utilization
49X
26 C.1 Estimated cost of production at 85% capacity utilization
Cash flow statement for financial & economic analysis at 100%, and
27 D-D.3 50X-53X
85% of the capacity.
Cash flow statement for financial & economic analysis at 100%, and
28 D.4-D.7 54X-57X
85% of the capacity (on Completion cost)
29 E Estimated investment on Land Reclamation 58X
30 F Environmental Protection Measures 59X-60X
Washery Option
Washery
31 A Statement showing Estimated capital Requirement for Washery
-1X
Washery
32 C Estimated cost of production at 100% & 85 % capacity utilization
-2X
Washery
33 D Cash flow statement for financial & economic analysis at 100%
-3X
Washery
34 D1 Cash flow statement for financial & economic analysis at 85%
-4X
Ann1-
Annexure -I Minutes of Meeting held in CMPDI on 6/11/2010
Ann4
SUMMARISED DATA
B. GEOLOGICAL
1 Name of geological blocks considered Name Kuju
2 Area of the geological blocks sq. km 4.90Sq. km
3 Borehole Density within blocks BHs / sq.km 23
4 Description of all coal seams within block
Stratigraphic Thickness (m) No. of borehole Net Remarks
Sequence Min. Max. intersections Geological
Reserves
(MT-
Proved)
Top OB 5.70 39.12
XIII 2.05 3.09 0.897
Parting 6.58 22.42
XII 2.83 4.38 1.547 Kuju Opencast
Parting 33.53 57.35 (1.30 MT) planned
upto Seam X
XI 6.32 12.75 12.811
(maximum mine
Parting 1.78 4.32
depth upto 140 m)
XA 0.50 1.66 1.437
Parting 15.00 21.97
X 9.02 12.39 12.673
Parting 11.95 19.99
IX A 0.84 1.65 2.144
Parting 8.00 22.15
IX 3.47 4.52 6.081
Parting 2.80 12.60
VIII A 0.45 1.58 0.832
Total 156.553
C. TECHNICAL
Value
1 Area of the proposed mine block Sq. km 0.6477
2 Borehole density within mine area BHs/sq. km 20
3 Mine parameters:
Extent along strike (Avg.) km 0.783
Extent along dip (Avg.) km 0.580
4 Description of coal seams proposed to be
worked along with the parting details
Name of Thickness range Av. Av. Grade Av. gradient Value
seam considered Thickness / (U.H.V.) (deg)
(m) Parting K. Cal/Kg
Nos.
12 Major HEMM Deployed for Coal Capacity Option I Option II
Diesel Hyd. Shovel (6.0 Cum) 1
Rear Dumper (60T) 2
Outsourced
Diesel Drill (160 mm) 1
Dozer (410 HP) 1
13 Major HEMM Deployed for OB (Up to Tgt Yr) Capacity
Diesel Hyd. Shovel (5.5 Cum) 2
Rear Dumper (60T) 21
Outsourced
Diesel Drill (160 mm) 2
Dozer (410 HP) 3
14 Total Manpower (Up to Tgt Yr) Option I Option II
Nos.
588 234
Nos. 145
No. of PAFs to be rehabilitated
7 Cost of land & Rehabilitation 5.08 5.08
Total Cost Rs. crores
Rs. lakhs 152.25 152.25
R&R only
8 Total EMP Capital Rs. crores 28.55 27.6
9 Average annual rainfall mm 1300
10 Make of Water on the day of Maxm Rain fall cum/day 65751
11 Total installed pumping capacity cum/hour 600
12 Drainage of the Area (Name of river/nalla) Chowtha ,Banderchua and Mourpa
nala
13 Any proposed diversion of nala /Powerline NA
E. FINANCIAL Option I Option II
Total
15 Break-even point
CHAPTER-I
INTRODUCTION
1.1 Background of the Project:
The Kuju Block is situated in the South Central part of the West Bokaro Coalfield.
The four pre-nationalisation leases, called Mourpa, Kuju, Hesagora and Banwar have
been re- organized in 1973,after nationalization of coal mining industry, in a single
unit named Kuju colliery, which now forms the part of Kuju area of CCL.
Kuju Block is dotted by a number of pits, trenches, wells and other irregular
excavations started indiscriminately without an idea of planning in pre-nationalisation
period in the name of opencast mining. These excavations were supplemented by
numerous inclines having limited working extent often restricted by small faults as
well as due to non availability of any type of underground transport in the mine. The
Kuju Block is bounded by latitude 23 0 44‟ 24” and 23 0 45 „ 17 “ and longitude 85 0 29
0
„ 36” and 85 31‟ 32 “.It is covered by part of toposheet nos 73E/8 and 73 E/9 of
Survey of India.
The Kuju, Mourpa and Banwar mining sections were separately operated by
numerous leases, sub leases and mining contracts till nationalization of the coal
company. Presently mining activities are concentrated only in Kuju and Banwar
section. In Kuju section production comes from Seam X and in Banwar section
production comes from multiseam quarry of seam-V,VA,VI and VII. Seasonal mining
activities are restored to in the Mourpa section. Now UG mining activities are being
carried out between Bander Chua nala and Mourpa nala in the seam VA , VI ,VII ,VIII
and IX. Mining in this part is restricted by limited strike (around 350 m ) and various
faults. Extensive opencast as as well as Underground mining activities has also
taken place to the west of Bander Chua nala and extended beyond old NH 33
thereby resulting in fire and subsidence of old NH 33.A number of quarries, mainly in
the incrop portion of top seams has been worked in unscientific manner and filled up
with OB. Area to the north of Fault F12 and upto Chutua nala is being explored and a
Revised Geological Report of Kuju Block incorporating this area is under preparation
at CMPDI. The total annual production in 2010-11 of the mine was 57817 T against
the annual target of 90000 T with the help of 4 nos of SDL. Mining activities are
mainly done in Seam VII(Washery grade III) and Seam VIII(Washery grade IV). The
coal produced specially from Kuju section is dispatched to Kedla washery by road
transport (contractual).Chronology of different reports prepared is given below:
Production Sanction
Year of Technology
Sl No Name of the Report Capacity Capital
Sanction adopted
(Mty) (Rs.crores)
January
2
1995
Kuju Re Organisation SDL 0.36 16.29 *
* - This Report has envisaged for Coal winning by SDL to provide gainful
At present mining activities are being carried out through the inclines in the
Eastern part of Bander Chua nala by Underground mining method. Area to the
west of Bander Chua nala (which has been worked extensively by open cast
as well as underground) upto the new NH-33 is considered for opencast
mining. Underground mining in Seam VII (development) and Seam VIII
(development and depillaring) is being carried out in the proposed opencast
area. A portion of NH-33 from 70.5 kms to 72.5 km at Kuju had collapsed due
to fire in abandoned underground mines. A photo (July 2011) of the site
shows the villages and a temple (under construction) on the proposed
opencast mine.
Option I- This Variant is prepared keeping in view of the following mine parameters.
Northern Boundary: The northern surface boundary has been fixed along a
safe distance 60 m from Chowtha nala.
Southern Boundary: The surface boundary along the South has been fixed at
the leasehold line of Kuju Block.
Eastern Boundary: The surface boundary along the East has been fixed
leaving a surface barrier of 60 m from Bander Chua nala.
Western Boundary: The western boundary has been fixed at a distance of 100
m from the new diverted NH 33.
External Dump has been proposed at Pokharia Mouza (Coal Bearing & non forest
land) within the lease of Kuju colliery in between Bander Chua nala and Mourpa
nala. Revised Geological Report of Kuju Block is under preparation annexing this
area(Mourpa Sector). Bore holes are already done in the area between fault F12
and Chowtha nala. Top seam (Seam XIII) occurs at a depth of around 60m from
surface. Lead to external OB dump is less than 600 m from the pit. Coal and OB
removal are proposed to be excavated by departmental resources.
Quarry
Total Total Average
Surface
Coal OB SR Mine
Area Remarks
Life(yrs.)
(MT) (Mcum) (Cum/T)
(Sq. Km)
Coal & OB both
Option I
Departmental
0.6477 9.60 32.95 3.43 8
Coal & OB both
Option II
Outsourced
CHAPTER-II
MARKETABILITY & JUSTIFICATION
Sl.No. Particulars
2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
1 Production 54.00 58.00 66.50 74.50 75.00 83.00
CHAPTER-III
3.1 Location
Kuju block is situated in the West Bokaro coalfield in the district of Ramgarh,
Jharkhand. The Block falls between the latitude 23 0 44 ‘ 24 “ N to 23 0 45 ‘ 17 “ N
0 0
and longitudes 85 29 ‘ 36 “ E to 85 31 ‘ 32 “ E. The Block covers an area of
4.90 Sq Km.To the east of Kuju Block is the Ara Block while Topa Block falls on
the west. Pundi Block lies to the north of Kuju Block. The Kuju Block has
metamorphic contact on the south.
numerous rivulets. The general ground slopes towards north and south -east.
The drainage of the block is controlled by easterly flowing Chowtha nala. The
tributary Bander Chua nala , Banwar and Mourpa nala flowing from south to
north joins Chowtha nala. The highest point of elevation is around 410 m on NH -
33 near the boreholes CMKJ-10,8 and 26.The lowest elevation along the Chutua
nala is around 335 m.
CHAPTER-IV
4.1.6 Geology and Structure of Block area – The Kuju block is located in the South
Central part of WBCF and lies on the southern limb of the southern synform. The
Gondwana in the block is represented by rocks of Barren Measures, Barakars and
Karharbari Formations. The drilling activity however, was mainly confined in Barakar
Formation. The Talchir Formation and post Barren Measures sequence are absent in
Kuju block.
4.1.7 Brief geological setting within the block –
Coal bearing formations and their general behavior –
Karharbari Formation – The only coal seam belonging to the Karharbari formation is
Seam-0. Thickness of this formation in the block is about 72m. It has developed in the
north eastern part of Mourpa section and gradually pinches out towards west and south
portion of the block.
Barakars – The entire area is covered by the rocks of Barakar formation attaining a
thickness of more than 450m in the block. This is the major coal bearing formation
containing 24 co relatable coal seams. The Barakars are characterized by thick
sequence of coarse to medium grained sandstones inter banded with alternating bands
of sandstone and shales and coal seams.
Barren Measures - This formation is exposed in the north eastern and north western
part of the block. It has a thickness of about 150m. The rock types are grey shales and
carbonaceous sandy shales with sideritic bands.
Burnt outcrop – Burnt outcrop of coal seams are noticed in all the three sections of
Kuju block. The entire outcrop of seam X along Banderchua Nala makes prominent
upland along the burnt portion. The burning has resulted in baking of shale into
buff/brown/white coloured shale. Similar phenomenon is noticed in the overlying seam
XI in the same area. In Mourpa section burnt rocks are noticed where outcrop of seams
VI/VII have been affected by surface burning. In Banwar section outcrop of seams V,
VA & VI have been affected by surface burning.
Igneous intrusion – No igneous intrusion have been recorded in the borehole or in the
mine working.
4.1.8 Sequence of coal seams and partings within the block area
Table 4.2 : Sequence and brief description of Coal Seams in the block
Geological
Thickness BH
Seam Grade range Reserve
range (m) intersections
(MT)
Surface Cover
XIII 1.72-3.14 D-E 11 3.815
Parting 11.06-19.06
XII 1.36-4.72 D-F 11 5.696
Parting 45.10-64.74
XI 6.69-14.62 E-W IV 25 25.512
Parting 1.80-13.85
XA 0.25-1.80 C-W II 21 3.443
Parting 14.52-26.75
X 8.45-15.65 C-W III 22 27.545
Parting 10.82-19.99
IXA 1.04-1.68 D-W II 16 4.249
Parting 7.80-29.60
IX 3.47-4.52 E-W III 24 11.150
Parting 2.80-12.60
VIIIC 0.12-0.35
Parting 4.54-24.52
VIIIB 0.25-1.04
Parting 7.67-19.39
VIIIA 0.45-1.58 SG II-W II 24 1.874
Parting 6.51-21.45
VIII 4.19-7.60 F-W IV 27 15.254
Parting 3.26-31.40
VIIB 0.50-2.18 SG I-W I 22 4.125
Parting 11.77-29.16
VIIA 0.30-1.35
Parting 6.27-30.80
VII 2.30-6.53 SG II 28 14.514
Parting 5.53-23.35
VI 1.40-3.40 SG II 25 9.633
Parting 2.24-13.37
VA 3.99-7.74 C-W II 25 15.101
Parting 6.22-31.95
V 10.74-19.60 D-W III 25 53.038
Parting 6.17-26.91
IV 2.95-5.67 W II- IV 22 14.960
Parting 2.25-7.90
IIIA 0.50-1.95 E-W III 22 3.267
Parting 1.72-10.16
III 3.18-8.60 F-W IV 21 31.278
Parting 1.95-13.68
IIB 0.40-3.77 F-W III 18 6.733
Parting 5.83-26.70
IIA 1.20-3.85 G-W IV 17 9.692
Parting 7.50-34.83
II 1.52-6.37 W III- IV 17 10.326
Parting 2.78-42.15
I 0.68-6.85 G-W IV 17 10.219
Parting 50.15-54.06
0 3.08-6.76
4.1.9 Structural setting of the block – The Kuju block lies on the
southern limb of the southern synform. Due to presence of various strike
and oblique faults the strike of the formation varies widely .
4.1.10 Dip and Strike – The strata dips toward west in the in the western
part and north & north-west in the northern part. Generally the gradient of
the seam is steeper in the Mourpa section as compared to Kuju and
Banwar sections. The amount of dip varies from 10 o to 15o in less
disturbed area to 25o to 35o in more disturbed area. The strike shows a
gradual change from N-S to NE-SW to almost E-W.
4.1.11 Fault –In Kuju block a total of 37 faults have been interpreted
based on surface and sub-surface data. Brief description of the faults
falling in and around the proposed mine/project boundary is given below.
Amount of 1. Strike
General Trend
Fault Location throw(m) & 2. Dip
of fault trace
direction 3. Evidence
F5 Major fault, E-W in eastern 250-400m 1. Drag effect in Quarry No.1 Q (K)
marks the part and turns Northerly of Seam-X
southern to WNW in 2. Seam-VII abutting against Qry.7C
boundary of the western part of Q (K) of Seam-X NW of CMKJ-31
block in eastern the block 3. CMKJ-22 strata between Seams X
part and II omitted.
4. CMKJ-8 strata above Seam-V to
XI omitted.
.
4.1.12 Description of Coal Seams
Important coal seams of the project area and their general behaviour –
Seams X, XA, XI, XII & XIII have been considered for opencast mining in
the present project report.
Description of Individual coal seams of the project area dealing with the
following:
4.1.13 Seam – X
Washability – The result available for borehole CMKJ-19 indicate that the
yield of cleans at 1.5 sp. Gr. is about 63.2% having an ash content of 14%
(the raw coal ash being 23.2%).
Grade – The coal of seam X is high volatile and weakly caking in nature.
The grade varies from non coking grade C to medium coking WG-III
Reserve – The net proved reserve of the seam is 12.67 MT and indicated
reserve is 14.87 MT
4.1.14 Seam-XA
Reserve - The net proved reserve of the seam is 1.44 MT and indicated
reserve is 2.01 MT
4.1.15 Seam-XI
with a parting ranging from 1.80 to 13.85m and underlies seam XII with a
parting ranging from 45.10 to 64.74m. The shallowest and deepest floor
depths are at 25.55 and 203.34m respectively. The seam has been partly
quarried in the incrop region.
Thickness – It ranges from 6.69 to 14.62m. However, the normal and
consistent thickness is 10.0 to 13.0m
Dirt band – Seam XI is highly interbanded in nature. Number of dirt bands
varies from 7 to 23 and their cumulative thickness varies from 1.52 to
3.91m.The percentage of dirt bands vary from 14.4 to 31.25%
Roof and Floor – Carbonaceous shale and occasionally medium to
coarse grained sandstone forms the roof of the seam while floor is
generally of grey shale.
Quality - Analytical parameters of seam-XI is tabulated below
4.1.16 Seam-XII
4.1.17 Seam-XIII
Grade – The coal of seam XIII is non caking in nature. The grade varies
from non coking grade D to E
Reserve - The net proved reserve of the seam is 0.9 MT and indicated
reserve is 2.92 MT
Split Tension
Sl. No. Litho-unit description Comp.- Strength Kg/cm2
Kg/cm2
Isochore and isograde of individual seams have been drawn. The area of
the inter-play of isochore and isograde of individual seam has been
measured with the help of planimeter. The reserve below isochore of
0.90m for various seams has been excluded from estimation.
The area thus measured has been multiplied with average thickness of the
enclosing isochore so as to arrive at the volume of coal.
Heave zone of the fault on the floor of the individual seam and 40m barrier
along nalas and 60m barrier on both sides of the National High way have
been excluded from reserve estimation.
Volume of the coal has been multiplied by the Sp. Gr. of the coal falling in
the particular grade to obtain the gross in situ reserve. A deduction of 10%
of the gross reserve has been made in order to obtain the net in situ
reserve of the coal.
4.3.2 Seam-wise and category wise net Geological Reserves within the
block area is given below
Category Total
Seam
Proved Indicated Inferred
XIII 0.897 2.918 3.815
XII 1.547 4.149 5.696
XI 12.811 12.701 25.512
XA 1.437 2.006 3.443
X 12.673 14.872 27.545
Coal type wise and category wise reserve in Kuju block is summarized below
Category
Coal type Total
Proved Indicated Inferred
Medium coking 107.2 94.3 0.8 202.3
(SG-I to W-IV)
Medium coking 15.9 14.9 - 30.8
(Ungraded)
Semi coking 2.4 0.3 - 2.7
(Grade –I & II)
Semi coking 19.3 4.7 - 24.0
(Ungraded)
Non coking 11.7 9.9 - 21.6
Total 156.5 124.1 0.8 281.4
CHAPTER-V
5.1 Introduction
Mining activities, both opencast and underground has taken place earlier in this block.
Now all mining activities are suspended in the proposed mining area due to fire and
proximity to old NH-33. Underground mining activities are being carried out in Kuju mine
near substation. Balance Coal and OB quantity of the quarry has been estimated after
deducting all mined out quarries and UG workings.
Quarry
Coal(MT) OB(Mcum) SR(cum/T) Life(yrs.) Av.Grade
Area(Sq Km)
“C” long
0.6477 9.60 32.95 3.43 8
flame
It is proposed to exploit the coal seams in the Quarry from Seam XIII to Seam X. The
proposed quarriable block is based on the “Geological Report of Kuju Block, West
Bokaro Coalfield” prepared in August 1981. The parameters of the opencast minefield
and the technical condition of its development make it feasible to produce 1.30 MT of
ROM coal per annum with normal technical indices i.e., deployment of equipment, strike
length of the quarry, annual advances of the faces, etc.
Five (5) numbers of coal horizons, namely Seams XIII, XII, XI, X A and X are occurring
within this mining block. Seam X is the base seam of the proposed quarry.
Eastern Boundary: The surface boundary along the East has been fixed leaving
a surface barrier of 60 m from Banderchua nala.
Western Boundary: The western boundary has been fixed at a distance of 100 m
from the new diverted NH 33.
5.6 Reason for difference in Mineable Reserve and Net insitu Geological Reserve:
Quarry area is reduced considerably while keeping a safe barrier from Chutua
nala , Banderchua nala and NH-33 thereby decreasing the mineable reserve
within the Quarry.
Coal lost due to fire near NH-33 is deducted to attain mine able reserve.
Mine Life:
The project will sustain a quarry life of eight years. The break-up of total period is as
follows:
Production build-up period – Two years
Targeted production period - Six years
CHAPTER-VI
METHOD OF MINING
6.1 General
Considering the geo mining characteristics of the mining block i.e. thin seams,
steep gradient of the seams within the quarry, occurrence of geological
disturbances, abandoned old opencast mines, developed galleries and presence
of fire, mining with shovel-dumper combination is proposed to work in Kuju
Opencast mine.
The Geo-Mining characteristics of the proposed Kuju OCP (1.30 MTY) are given
in the table below. A total no. of five coal horizons is occurring within the
quarriable area.
6.2.1 Seam Gradient – The dip of the formation varies from 10O - 190 in the
proposed quarry .towards east west.
6.2.2 Assessment of Quarriable Potentiality
A study was carried out in this report to find out the possibility of opencast
working upto seam X. Average grade of coal produced from this quarry is
expected to be Grade C (long flame).Feasibility of extracting coal upto 140 m
depth including developed area of underground workings by opencast method is
studied and it is found technically feasible to convert the underground mine to
opencast mine upto seam X.
Following points are considered while preparing this quarry:
Coal seam roof and floor surface as generated in the MINEX model has
been used for the quarry planning purposes and estimation of coal
reserve.
The net geological reserve in the quarry has been estimated by deducting
coal reserve already quarried or depillared and coal already extracted in
developed/standing pillars with the following consideration
o Reserve already quarried or depillared-Insitu coal reserve falling
within the vertical limits (at a slope of 70 degree) of top edge of the
mined out quarries have been completely deducted for seams
worked earlier. In case of underground B&P depillared pillars, coal
reserves falling within the depillared panel area have been
completely deducted.
o Percentage of extraction of coal for opencast in remaining
developed pillars has been estimated by deducting a fixed
percentage of 40% for coal extracted during underground B&P
development.
Keeping in view of the Geological and Mining parameters of Kuju OCP mining
area i.e. steep gradient of the seam (100-190), rated output of 1.30 MTY, Shovel-
dumper mining system with horizontal slicing has been envisaged for the quarry.
Coal Winning:
Coal will be mined by 6.00 cum diesel hydraulic shovel with back hoe attachment
in combination with 60T rear dumpers. This attachment will be useful tools in
handling faulted area operation, coal wedge removal, working over developed
area and temporary sump formation in horizontal slicing method. For the
estimation of the dumpers population in coal, the lead for coal transportation has
been considered for each year and for each seam. Coal will be transported
through batters. Ramp is provided (1 in 10 gradient) to facilitate HEMM
movement in between different horizon. Possibility of haul road on floor is ruled
out due to steep gradient of coal seam. A hydraulic shovel with backhoe is
proposed in common to deal with developed workings from upper bench. While
working developed seams by opencast method, further occurrence of fire can not
be ruled out, so adequate precautions are required to deal with fire as soon as it
appears. 1.2 Cum Back hoe, F E loader and water sprinkler have been for
common mining activities. Productivity of these FE loader and backhoe has not
been considered while calculation the requirement of HEMM for the mine. The
coal will be transported right from the coal face to the feeder breaker through the
haul roads made along the batters of the quarry.
Overburden Removal:
OB / partings are envisaged to be removed by 6.0 cum diesel hydraulic shovel in
combination with 60T rear dumpers. OB will be transported through batters like
Coal transportation. Ramp is provided (1 in 10 gradient) to facilitate HEMM
movement in between different horizon to the external dump site as shown in the
dump plan.
As the seams are steeply dipping the mine will follow horizontal slicing method.
The mining system has been depicted in the cross section of the mine.
Sl.
Particular Unit Value
No.
g) The rate movement of active coal face should be faster and stagnation of Coal
face should be avoided.
h) Blasting in fire area
i) No explosive other than slurry and emulsion explosive shall be used.
ii) Blasting shall be done with detonating fuse down the hole. Fresh drill holes
should be tightly plugged at the mouth.
iii) Temperature inside the hole shall be measured by Bi-Metallic thermocouple
heat sensor (before filling with water) and if the temperature exceeds 80 oC in any
hole the hole will not be charged.
iv) All blast holes shall be kept filled with water. When any hole is traversed by
cracks or fissures the hole shall not be charged unless it is lined with an asbestos
pipe and the hole filled with warter. In addition, bentonite should be used for
sealing any cracks at the bottom of the hole.
v) Detonating fuse shall not be laid on hot ground without taking suitable
precautions.
vi) Charging and firing of holes in any one round shall be expeditiously completed
and in any case within 2 hours.
vii) A parting of at least 2m between the bottom of a short hole and roof of
underground gallery shall be left intact.
viii) Effective muffling of hot shot holes with old wire rope screens shall be done
for prevention of flying hot fragments.
ix) No blasting shall be done in crushed or broken ground.
x) No person shall be employed within 150m when blasting the heated material.
xi) The spacing of hole in the coal/Ob benches lying immediately above the
galleries shall be so adjusted that the holes do not lie immediately above the
galleries in order to ensure that blast holes do not directly fire into the
underground working.
xii) All holes in the coal/Ob benches lying immediately above the galleries dshall
be charged with water impulses or with moist sand of at least 0.6m in length at
the bottom of the hole.
xiii) No person including a shot firer shall take shelter within 100m of the quarry
opening. Such shelter shall be of an approved design.
6.6 Mining Strategy to work the balance reserves beyond the present opencast
proposal
Considering the steep dip nature of the property dip side extension of the
proposed quarry through opencast operation appears to be a difficult proposition.
Majority of the seams to the dip side of the proposed quarry have underground
potentiality. These seams may be worked in future by under ground mining methods.
The High wall of the proposed quarry may be regraded and utilised to mine the
balance coal reserves through underground means.
While working above underground workings and fire, suitable precautions as laid
down by DGMS vide its various Circulars should be strictly observed.
LIST OF HEMM
COAL & OB BOTH DEPARTMENTAL
OPTION - I
YEARS
Particulars Size / Capacity
1 2 3 4 5 6 7 8
OB
Diesel Hyd Shovel 6.0 Cum 1 2 2 3 3 3 3 3
Rear Dumper 60 T 11 15 21 23 27 30 30 30
RBH Drill (Diesel) 160 mm 1 2 2 3 3 3 3 3
Dozer 410HP 2 3 3 4 4 4 4 4
Coal and Mixed benches
Diesel Hyd Backhoe Shovel 6.0 Cum 1 1 1 1 1 1 1 1
Rear Dumper 60 T 2 2 3 3 3 3 4 4
RBH Drill (Diesel) 160 mm 1 1 1 1 1 1 1 1
Dozer with Ripper Attachment 410HP 1 1 1 1 1 1 1 1
Common
Hyd. Shovel (with backhoe) 1.2 Cum 1 1 1 1 1 1 1 1
Dump Truck 10T 1 1 1 1 1 1 1 1
Grader 280HP 1 1 1 1 1 1 1 1
RT crane 50T 1 1 1 1 1 1 1 1
RT crane 20T 1 1 1 1 1 1 1 1
FE Loader 5-6 Cum 1 1 1 1 1 1 1 1
Wagon Drill 100-120mm 1 1 1 1 1 1 1 1
Tyre Handler 35kN 1 1 1 1 1 1 1 1
Water Sprinkler 28KL 1 2 2 2 2 2 2 2
Wheel Dozer 460 HP 1 1 1 1 1 1 1 1
Vibratory Compactor 30T 1 1 1 1 1 1 1 1
Fuel Truck 16KL 1 1 1 1 1 1 1 1
Fire Truck 1 1 1 1 1 1 1 1
Reclamation
F E Loader 5-6Cum 1 1 1 1 1
Water Sprinkler (wide spray system) 28 KL 1 1 1 1 1
Dozer 410 HP 1 1 1 1 1
LIST OF HEMM
COAL & OB BOTH OUTSOURCED
OPTION - II
YEARS
Particulars Size / Capacity
1 2 3 4 5 6 7 8
OB
Diesel Hyd Shovel 6.0 Cum
Rear Dumper 60 T
Outsourced
RBH Drill (Diesel) 160 mm
Dozer 410HP
Coal and Mixed benches
Diesel Hyd Backhoe Shovel 6.0 Cum
Rear Dumper 60 T
RBH Drill (Diesel) 160 mm
Dozer with Ripper Attachment 410HP
Common
Hyd. Shovel (with backhoe) 1.2 Cum
Dump Truck 10T
Grader 280HP
RT crane 50T
RT crane 20T
FE Loader 5-6 Cum
Wagon Drill 100-120mm Outsourced
Tyre Handler 35kN
Water Sprinkler 28KL
Wheel Dozer 460 HP
Vibratory Compactor 30T
Fuel Truck 16KL
Fire Truck
Reclamation
F E Loader 5-6Cum 1 1 1 1 1
Water Sprinkler (wide spray system) 28 KL 1 1 1 1 1
Dozer 410 HP 1 1 1 1 1
CHAPTER-VII
a) Underground Workings and old quarried area: The proposed mining area
contains old underground workings in Seam XII, X A and X (other seams like
Seam VIII and Seam VII also worked by UG). Suitable statutory precautions
need to be taken during the extraction of these seams.
b) Fire: Mine is to be worked with suitable precaution while working near the fire in
Seam XII.
c) Built-up: An extensive built up area is located within the proposed quarry(around
180 hutments).Villages known as Lohagate and Lakri gate is located on the
proposed mine area. These needs to be shifted and/or rehabilitated.
d) OB Dumping site: Within the leasehold area of the mine, non coal bearing area
is not available upto a lead of 5 km. So it is proposed to dump the OB on coal
bearing area and to re handle it later.
e) Approach to Dump: A bridge over Banderchua nala is to constructed for HEMM
movement from the quarry to external dump site.
f) Forest Land Acquisition: Forest Land of 22.74 Hac is to be acquired for mining
operation within the quarry.
The above constraints have been considered while formulating
mining/dumping strategy.
7.2 Mining Strategy / Mining Sequence
The quarry is proposed to be worked by horizontal slicing method by shovel-
dumper combination (considering the steep seams). Batter roads along with
ramps are designed to evacuate coal and OB from this mine.
Spoil Dump
Total volume of overburden of the proposed OCP has been estimated as 32.95
Mcum.
All the OB is proposed to be dumped externally on the Mourpa Sector(within the
leasehold of the project) at a distance of about 600 m. It is coal bearing area and
Geological Report of this is to be prepared .It is further proposed to rehandle this
dump to fill up the void created by worked out quarry. Maximum dump RL is 440
m which is 84m(average) above the surface topography. There is no forest land
in the proposed dump area.
Sl No Particulars Value
Dump Management Plan for Box Cut / 2 nd year stage Plan is given below
1 2.55 +380
2 5.75 +410
Sl No Particulars Value
1 2.55 +380
2 5.75 +380
3 9.90 +380,+410
4 14.05 +410,+440
5 18.44 +410,+440
Sl No Particulars Value
1 2.55 +380
2 5.75 +380
3 9.90 +380,+410
4 14.05 +410,+440
5 18.44 +410,+440
6 23.28 +410,+440
7 28.12 +410,+440
8 32.95 +410,+440
+380 14.88
+410 10.80
+440 7.27
Total 32.95
Dumping Arrangements
The maximum RL of the external dump is +440m. The height of the individual
bench in the external dumps is 30m.
The void left at the end of mine life is 0.397 Sq km as no internal dumping is
proposed due to steep gradient of seams which is 61 % of the total quarry area.
The void is proposed to be filled by rehandling of external OB dump (after
completion of mine) or Initial OB dump of Hesagora mine (adjacent to Kuju mine)
whichever occurs earlier.
CHAPTER-VIII
The following design criterion has been adopted for the mining operations as per
prevalent norms of mine design considered in CIL mine.
No. of annual working days - 330
No. of daily shifts - 3
Duration of each shift - 8 hrs.
The opencast mine would be worked on the above 3 shift/day basis and 7
days/week schedule and the number of working days /year are adopted as 330
considering annual public holidays, unscheduled delays and bad weather effect
particularly in rainy season.
Excavation Category:
a) Coal - Cat-III
b) OB - 50% Cat.III+50% Cat.IV
c) Alluvium - Cat.I/II
Insitu Volume Weight:
For Coal - 1.60
For OB - 2.40
The material having compressive strength between 125 to 250 kg/cm 2 is
classified as Cat III and between 250 to 1250 kg/cm 2 as Cat IV.
Productivity of Excavators
Annual Productivity of 60T Rear Dumper with 6.0 Cum Diesel Hydraulic Shovel
The mining schedule has been formulated based on the adopted sequence of
opencast mine development at optimum conditions of mining operations for the
entire life of Kuju OCP. Seam wise parting wise calendar plan is enclosed.
Balance mineable Coal and OB has been estimated after deducting all worked
out areas(Underground development and opencast workings both).Due to
existing site condition and nature of coal deposit below seam X it is proposed to
take the entire extractable coal by opencast method within a optimum time
frame of eight years.
Calendar Programme
value(Coal in MTY and
6.00
OB in Mcum)
4.00
2.00
0.00
1 2 3 4 5 6 7 8
Total Coal(MT) 0.80 1.00 1.30 1.30 1.30 1.30 1.30 1.30
Total OBR(Mcum) 2.55 3.19 4.15 4.15 4.39 4.84 4.84 4.83
Life in years
Powder Factor
• For OB -0.3 Kg/Cum of OB
• For Coal-0.2 Kg/Te of Coal
CHAPTER-VIII
The following design criterion has been adopted for the mining operations as per
prevalent norms of mine design considered in CIL mine.
No. of annual working days - 330
No. of daily shifts - 3
Duration of each shift - 8 hrs.
The opencast mine would be worked on the above 3 shift/day basis and 7
days/week schedule and the number of working days /year are adopted as 330
considering annual public holidays, unscheduled delays and bad weather effect
particularly in rainy season.
Excavation Category:
a) Coal - Cat-III
b) OB - 50% Cat.III+50% Cat.IV
c) Alluvium - Cat.I/II
Insitu Volume Weight:
For Coal - 1.60
For OB - 2.40
The material having compressive strength between 125 to 250 kg/cm 2 is
classified as Cat III and between 250 to 1250 kg/cm 2 as Cat IV.
Productivity of Excavators
Annual Productivity of 60T Rear Dumper with 6.0 Cum Diesel Hydraulic Shovel
The mining schedule has been formulated based on the adopted sequence of
opencast mine development at optimum conditions of mining operations for the
entire life of Kuju OCP. Seam wise parting wise calendar plan is enclosed.
Balance mineable Coal and OB has been estimated after deducting all worked
out areas(Underground development and opencast workings both).Due to
existing site condition and nature of coal deposit below seam X it is proposed to
take the entire extractable coal by opencast method within a optimum time
frame of eight years.
Calendar Programme
value(Coal in MTY and
6.00
OB in Mcum)
4.00
2.00
0.00
1 2 3 4 5 6 7 8
Total Coal(MT) 0.80 1.00 1.30 1.30 1.30 1.30 1.30 1.30
Total OBR(Mcum) 2.55 3.19 4.15 4.15 4.39 4.84 4.84 4.83
Life in years
Powder Factor
• For OB -0.3 Kg/Cum of OB
• For Coal-0.2 Kg/Te of Coal
CHAPTER-IX
COAL QUALITY
Quality parameters of seams considered for the present report are given
below:
Seam-X
Proximate Analysis Ultimate Analysis Coking propensity
Air dried basis Dmmf basis
M% Ash% VM% C% H% CV VM% CI CT SI
(Inb.) Kcal/Kg
1.5- 21.7- 26.7- 84.3- 5.1- 8160- 33.9- 5/7- C-E
3.4 26.1 28.4 85.9 5.4 8380 35.1 18/20
Seam- XA
Proximate Analysis Ultimate Analysis Coking propensity
Air dried basis Dmmf basis
M% Ash% VM% C% H% CV VM% CI CT SI
(Inb.) Kcal/Kg
1.5- 23.4- 24.7- 83.8- 5.1- 8185- 33.0- 9/11- C-
3.6 24.4 28.0 85.3 5.5 8435 37.7 24/26 G/G1
Seam- XI
Proximate Analysis Ultimate Analysis Coking propensity
Air dried basis Dmmf basis
M% Ash% VM% C% H% CV VM% CI CT SI
(Inb.) Kcal/Kg
1.6- 30.8- 25.6- 84.2- 5.2- 8205- 36.2- 4/6- B-E/F
3.3 35.7 27.5 86.2 5.5 8435 38.8 19/21
Seam-XII
Proximate Analysis Ultimate Analysis Coking propensity
Air dried basis Dmmf basis
M% Ash% VM% C% H% CV VM% CI CT SI
(Inb.) Kcal/Kg
1.8- 30.0- 21.8- 83.4 5.4 8160 36.6 5/7 C
4.1 42.2 26.2
Seam-XIII
Proximate Analysis Ultimate Analysis Coking propensity
Air dried basis Dmmf basis
M% Ash% VM% C% H% CV VM% CI CT SI
(Inb.) Kcal/Kg
1.9- 25.6- 23.7- 83.3- 5.0- 8140- 33.9- 5-9/11 A/B-
4.3 32.1 27.0 84.4 5.5 8200 35.7 D
The coals of seam X, XA & XI are high volatile and weakly caking in
nature. Though the coal of seam XA has better caking property, their general
grade varies from non coking grade C- E long flame to medium coking WG-II-IV.
The coals of seam XII & XIII are non caking in nature. Their general grade varies
from non coking grade D to F.
CHAPTER - X
PUMPING AND DRAINAGE
The pumping system of Kuju Open cast project of CCL has been designed to
dewater the inflow of water due to precipitation within the active pit limit during the
monsoon and non-monsoon season and the ground water discharged from aquifers
to enable the mining activity to continue round the year.
The planning of dewatering the mine has been done in such a way that the working
faces and haul roads will remain dry as far as possible. The layout of the quarry
provides suitable gradient along the quarry floors and the benches to facilitate self
drainage of water to the sump at the lowest level of the quarry.
10.1 SOURCE OF WATER
The intake of rainwater to the opencast mine is non-uniform during the year. The
maximum rainwater intake will be during the period of about four months (middle of
June to middle of October) in a year. During dry season, seepage from strata is
expected to be moderate and the same can be dealt by running required number of
pumps provided for pumping during monsoon. During this period, repair &
overhauling of the pumps will be done by rotation.
It is proposed to make garland drains around the quarries and divert the
surface water including rainwater from catchments area to near by natural course of
water / nallah.
The main pumps will handle the quantity of water inflow during a day of peak rainfall
in monsoon.
During the heavy monsoon period, the work in lower most bench may have to be
stopped as it will not be possible to pump out the entire make of water on the wettest
day. Therefore, it is proposed to draw a part of the lower-most bench which would
then act as sump.
Water accumulated in the sump will be pumped out to the surface and discharged
into the nallah flowing outside the quarry. It is proposed to create a sedimentation
lagoon by constructing a series of check dams across the nallah. The lagoon will
help to separate the suspended solids from the mine water.
Water overflowing the check dams would join near-by nallah and finally Choutha
river.
o Diversion of water courses to other water courses away from the mining area.
o Cross drainage structures where the haul road and other access roads cross
diversions.
o During the rainy season, water will be allowed to accumulate in the sump on
the floor of lower most Seam of the quarry.
o Sumps are provided for the dewatering pumps which will transfer in-pit water
for controlled discharge off the site.
The planning of dewatering the mine shall be done in such a way that the
working faces and haul roads in the quarry shall remain dry as far as possible.
The layout of the quarry provides suitable gradient along the quarry floors and
the benches to facilitate self drainage of water to the sump at the lowest level of
the quarry.
Water accumulated in the mine sump will be pumped out to the surface and
finally discharged into the near- by nala which finally join Choutha river.
10.3.1 The pumping requirement has been calculated on the basis of the
following general considerations:-
- The geographical location of the Project.
- Meteorological data from the area / nearest rain-gauge station
concerning rainfalls.
This has been drawn from the probability curve of rain-fall data received from
IMD, Hazaribag for last 12 years. The calculation has been done taking into
consideration the entire area of the quarry of the proposed mine for its entire
years of operational life. The probable maximum daily rainfall has been taken
as 152 mm for calculation purpose.
The calculation has been done taking into consideration the entire area of the
quarry of the proposed mine.
Pumping system has been designed for the volume of water accumulated in
the mine at the final stage of production considering probable maximum daily
rainfall as 152mm.
QUARRY
At the Catchment’s area in km2 Depth Max. m Volume of
of mine probable water ('000
end of Total Mined- Internal Area beyond
(m) rainfall in a Cum/day)
quarry out area dump excavation
day
area area
(mm)
5th 0.50 0.50 0.00 0.025 65 152 58.938
year
8th 0.65 0.65 0.00 0.0325 145 152 76.619
year
Probable water accumulation on the day of maximum rainfall taking 10% for
seepage and underground precipitation = 76619Cum.
The details of cost estimate along with the phased requirement have been
given in Appendix-A.3.4 of pumps, pipes and fittings.
CHAPTER-XI
COAL HANDLING & DESPATCH ARRANGEMENTS
11.1 INTRODUCTION
Kuju OCP has been designed for production capacity of 1.3 MTY. Accordingly
Coal handling plant has been proposed to handle 1.3 MT of coal per annum.
ROM coal from mine will be transported to receiving pit of CHP through Rear
discharge dumper.
At receiving pit coal will be crushed down to (-)200 mm by twin shaft
sizer of adequate capacity. Coal from the sizer will be received by a belt
conveyor C1 for onward conveying of crushed coal to proposed washery near
Kuju siding through series of belt conveyors.
The coal handling plant has also been provided with suitable repair,
communication and other auxiliary facilities to meet the day to day requirement
in the plant operation.
ROM coal of (-) 1200 mm size transported in 60 te rear discharge dumpers will
be fed into receiving pit hopper. The coal from the receiving pit hopper will be
fed into the Primary sizer through apron feeder provided below the receiving
hopper. Crushed coal (-) 200 mm will be transported by 1200 mm wide belt
conveyor (C 1) and discharged into transfer hopper which will be collected by
subsequent conveyors to transport to overground bunker before washery. The
reclaim conveyor below the over ground bunker will feed coal to the proposed
Integrated washery. The system after first conveyor C1 is under the scope of
proposed integrated washery near Kuju railway station .
The Run-Off-Mine coal from the open cast Project shall be received into
receiving pit by means of rear discharge dumpers. Receiving pit has been
provided with sufficient capacity hopper. The ROM coal will be unloaded into
the receiving hopper of twin shaft sizer. The coal will be reclaimed by apron
feeder and fed to twin shaft sizer for crushing to specified size of (-) 200 mm.
Crushed coal of (-) 200 mm will be collected by the conveyor(C1) of 1200 mm
wide and 500 tph, installed underneath the twin shaft sizer and to carry up to
first transfer point.
Washed coal from washery will be loaded into railways wagons at proposed
Kuju siding by RLS and finally dispatched to the customer.
The Dust control system envisages both dust extraction as well as dust
suppression system.
The objective of the system is to extract coal dust from various dust generating
points, clean the dust laden air by trapping coal particles and finally discharge
clean air into the atmosphere so that dust concentration in the CHP premises,
even under the critical / worst operating condition is minimum. Suitable dust
extraction system has been provided in the crushing unit.
Necessary fire fighting system has also been envisaged for the plant, which
includes fire hydrant tees at strategic locations at equal spacing of 25 to 35
meters with suitable water supply pipe lines. Also portable type fire
extinguishers to deal with electrical / oil /ordinary fires shall be provided at all
strategic locations in the plant.
Necessary mono-rails electric hoists and chain pulley blocks at suitable points
of adequate capacity will also be provided on respective floors.
11.2.6.8 Weighment
For the purpose of weighment of coal handling and dispatched in the CHP, one
belt weigher has been provided on conveyor C1 of the CHP.
11.3 ELECTRICALS
The electrical system shall comprise:
CHAPTER-XII
WORKSHOP
( COAL & OB DEPARTMENTAL)
12.0 Introduction
Kuju OCP is a new mine of Central Coalfields Limited. This project report has been
prepared for a targeted production of 1.30 MTY. So, a new unit workshop has been
proposed. This unit workshop is envisaged to cater the need of daily maintenance,
schedule maintenance, lubrication, routine inspection, minor repair and replacement of
parts/sub-assemblies of HEMM such as- Dumpers, Dozers, Shovels, and Drills etc.
Minor repair of assemblies and sub-assemblies of pumps, CHP equipment, electrical
etc. deployed in the project will also be performed in this workshop.
Any major repair of equipment and manufacturing of spares on large scale are beyond
the scope of this workshop. These works will be carried out in Regional Repair Shop or
Central Workshop, Barkakana.
This unit workshop will have two parts – Excavation and E&M workshops. Apart from
this, Project store and other common facilities have been provided. A schematic layout
plan of the workshop is shown in drawing No. R 3 E &M M 02610 for option I & II .
In daily maintenance shop, the equipment will be checked for lubrication, tyre inflation,
oil levels etc.
Maintenance of Shovels, drills and minor repairs will be carried out at the site. The
components/assemblies requiring further repair will be dis-assembled from the machine
and the dis-assembled components will be brought to the Repair shop. In case of major
repair, these will be sent to central workshop.
Broadly this workshop will have the following functional shops:
i) Machine shop
ii) Electrical Repair shop
iii) Assembly & Sub – Assembly shop
iv) Radiator Repair shop
v) Welding & Structural shop
vi) Dumper Daily Maintenance shop
vii) Schedule Maintenance (Inspection and lubrication) shop
viii) Dozer Repair shop
ix) Washing Station
x) Stores & common facilities
i) Machine shop
This shop will have the necessary machine tools for restoration of worn-out parts and
manufacture of small non-complicated spare parts, which are in short supply, and
required for repair of HEMM.
ii) Electrical Repair shop
This shop will have the facilities for carrying out the minor and medium repairs of the
electrical components of the mining equipment. The repair facilities have been limited to
the parts replacement and repair of self-starter, Dynamo, Battery charging etc.
iii) Assembly and Sub-assembly Repair shop
Assembly & sub-assembly shop will have the facilities for repairing the assembly and
sub-assembly of motor transport equipment. Since most of the machine will be of similar
make and model, they will be treated under unit replacement method. The repaired
assemblies will be drawn from the shop and fitted to the equipment of same make and
model.
iv) Radiator Repair shop
This shop will carry out the repair and over-hauling of radiators. It is equipped with water
tap for proper flushing and cleaning of radiators, testing stand and other repair tools and
equipment.
v) Welding & Structural shop
This shop will take-up the welding of buckets of shovels and other jobs of dumpers etc.
It will also under take other non-standard welding works.
vi) Dumper Daily Maintenance shop
Checking of water and oil levels, greasing of lubrication points, checking of air pressure
of tyres, brake testing etc. will be performed in this shop.
vii) Dumper Schedule Maintenance (Lubrication and Inspection shop )
The schedule maintenance (lubrication and Inspection) of the dumpers as per
schedules recommended by the manufacturers will be done in this shop.
For this purpose pressurised lubrication system has been provided.
viii) Dozer Repair shop
This shop is meant for carrying out the maintenance and repair of dozers. The repair will
be done mainly by the replacement of parts, units and sub-assemblies.
The entrance & exit of dozers will be from one side only.
ix) Washing Station
High-pressure water and steam jet washing unit for dumper and dozer have been
envisaged for washing.
x) Stores & Common facilities
A small store is provided for storage of 10 days consumption of spares & consumables
required for repair & maintenance of HEMM & other mining equipment.
The different repair shops will draw day-to-day requirement of spares & other
consumables from this store.
A fully equipped fuelling station is also provided for fuelling the vehicles and transport
equipment.
i) Machine shop
This shop will undertake machining and reconditioning of spares. It will also
manufacture small spares, which are in short supply and required for the repair of E&M
equipment.
ii) Mechanical Repair shop
The equipment like pumps and pumping installation experiencing incidental problem in
the field and requiring minor repairs will be brought to this shop where they will be
inspected and repaired.
Apart from this the normal maintenance/repair of the pumps & CHP equipment will be
done in this shop.
This workshop will have a project store to meet the total requirement of proposed
workshop as well as additional requirement of the project. Only day-to-day requirement
of spares and consumables will be kept in the workshop store for smooth functioning of
workshop.
CHAPTER-XIII
The substation proposed for this project will have the following major outdoor and
indoor installations.
Outdoor Installations.
Indoor Installations .
The various functions of the VCBs in the switchboards energized from the
secondary of the 33/6.6 kV power transformers installed at the substation will
be as described below:
2 nos. Incomers, 1 no. sectionaliser, 2 nos. capacitor bank, 2 nos. outgoing
control to pumping installations, 2 nos. for quarry lighting, 1 no. for
Workshop, 2 nos. for colony and 2 nos. as spare. (Total 14 Nos)
The 230 V (L-L) switch boards energised from the secondary of the160 kVA,
33/ 0.23 kV (L-L), pole mounted type lighting transformers installed at the
substation will comprise 1 no. Incoming 3 pole MCCB and 7 nos. outgoing 2
pole MCBs.
Job No. 341121 XIII-2
Detailed Project Report for Kuju OCP, CCL CMPDI
The connected load, load in operation and maximum demand for the project
have been estimated as under:
i) Connected Load : 3694 kW
i) Load in operation : 2831 kW
ii) Maximum Power Demand For The Whole Project: 1705 kVA
The transformers for the substation have been selected considering overall
power factor of 0.98, starting of large HT motors and 100 % stand-bye
capacity.
SF6/ VCBs shall be used for primary control of both the 33/6.6 kV
transformers. The circuit breaker shall in conjunction with current transformer
for protection of the transformers against O.C, S.C, and E.F. These circuit
breakers shall also trip for internal fault of transformers actuated by winding
temperature relays.
For protection against lightning, lightning arrestors conforming to IS: 3070 and
IS: 4004 will be provided in the substation yard. Shield wires will be provided
for outdoor yard equipment to protect them from direct strokes. For protection
of building from lightning, spikes will be provided over the building and these
will be interconnected by means of flats to form a grid. This grid will be
connected to the earth pits at the four corners of the building by means of
down conductors.
The air break isolators associated with the 33 KV circuit breakers will be
interlocked with the circuit breakers to avoid mal- operation.
The 6.6 KV Sectionalizer C.B. in the 6.6 KV switch board will have electrical
interlock with the incoming circuit breakers to avoid parallel operation of
transformers.
Main earthing grid shall be provided around the periphery of all the
substations for interconnection of grids as well as to earth all the electrical
equipment.
The transformer body and the lightning arrestors provided for the
transformers are required to be earthed separately as per IE rules but the
earth connections should be interconnected to minimize the earth resistance
so that protections to the transformers is most effective. The LAs are to be
located as close to the transformers as possible.
Restricted earth neutral system has been envisaged for 6.6 kV side
distributions. The neutral of all the power transformers in the substations /
quarry shall be earthed through resistance with individual earth pits.
Quarry and other lighting transformers, 6.6 /0.23 kV, Phase to Phase shall,
are Un-earthed.
2 sets of capacitor banks each rated at 6.6 kV would be installed at each bus
section of the 6.6 kV split – bus switch board installed at substation. The
capacitor banks would have the facility to connect or disconnect the required
number of units automatically through contactor and automatic power factor
correction and relay panel combination depending upon the loading pattern at the
substation.
Power supply to workshop has been envisaged at 6.6 kV from main S/S.
At the workshop, power at 6.6 kV will be stepped down to 0.433 kV for supplying
power to various power consumers of the workshop. The estimated cost of
electrical equipment viz. incoming OHL/Cable up to workshop, transformer along
with primary and secondary control C.Bs for external electrification has been
included in this report. The cost of internal electrical power distribution /
illumination scheme within the workshop has been included in the Appendix for
workshop.
13.2 Illumination.
haul roads shall be illuminated according to the position of working and available
facility.
Illumination of quarry general area/dump area will be done with 400W HPSV
lamp in flood light fixtures mounted on lighting towers.
150 W HPSV lamps in street light luminaries are proposed for service road
illumination in the project. The luminaries on steel tubular poles 11/13 m high is
proposed for this purpose.
150 W HPSV lamps in street light luminaries are proposed for colony road
illumination in the project. The luminaries on steel tubular poles 9 m high is
proposed for this purpose. Some areas in the colony may be illuminated with 250
W HPSV lamps also.
13.3 Power balance / Annual energy consumption / Year wise energy consumption
13.2 A). Year wise phasing of energy consumption, specific consumption and
power bill has also been calculated. (Refer Table 13.3 A )
13.4 Salient Electrical Features & Cost Estimate.
Salient Electrical Features: Option I
Max. Demand (At An Improved P.F Of 0.98): 1705 kVA.
Maximum Annual Power Consumption: 5.561 Mkwh.
Maximum Annual Power Bill: 1.89 Crores.
Specific Power Consumption: 4.278 kWh / t.
Power Cost: Rs. 14.545 / t.
Capacitor Bank Required: 667 kVAr.
Transformer Proposed: 2 x 2000 kVA, 33 / 6.6 kV.
1 x 160 kVA, 33 / 0.23 kV(L- L).
Salient Electrical Features: Option II
Max. Demand (At An Improved P.F Of 0.98): 1357 kVA.
Maximum Annual Power Consumption: 4.705 Mkwh.
Maximum Annual Power Bill: 1.5997 Crores.
Specific Power Consumption: 3.619 kWh / t.
Power Cost: Rs. 12.306 / t.
Capacitor Bank Required: 547 kVAr.
Transformer Proposed: 2 x 2000 kVA, 33 / 6.6 kV.
1 x 160 kVA, 33 / 0.23 kV(L- L).
13.5 COMMUNICATION
Coal production has become highly capital intensive due to large scale
mechanisation for production and transportation using the modern technology.
To cope with mechanisation, to maintain safety and to improve the efficiency
there is a need to establish an efficient means of voice and data communication.
The effectiveness and reliability of decision making process depends on a
reliable means of information exchange among the different units of surface and
Opencast mines which totally depends upon the integrated telecommunication
systems for voice and data.
While preparing the system, due consideration has been given to the
state-of-art networking architecture involving the communication of voice, data
and multimedia over the same network path, so as to avoid duplicated
investment in network and proper conservation of bandwidth.
To meet all the requirements of data and voice communication, 250 lines
of IP Enabled Exchange is proposed having the following main features:
A 250 line automatic telephone exchange has been envisaged for the
effective communication between the various units on the surface. The EPABX
will preferably employ PCM-TDM technique with a non-blocking structure. The
EPABX shall have all the latest features like E1 port, LAN/WAN port, etc. EPABX
shall be interfaced with BSNL exchange for extending external communication
having STD & ISD facility. Self-diagnositic facility shall be provided for EPABX
extensions. Sufficient no. of junction lines are to be provided for terminating
BSNL, Tie lines for connecting existing nearby exchanges and Trunk lines.
The line cards slots/channels in the main cabinet must be universal type,
so that any type of line can be used in any line slot/channel and there shall be no
limitation in slot position.
The IP Gateway port of the exchange can be connected with the LAN
backbone network for VOIP communication.
B. NETWORKING FACILITY
Exchanges are required to operate in any one of the following and shall be
suitable for both.
c. Direct inward dialling trunk and outward dialling turnk. (2W/4W E&M
Trunks).
d. ISDN line.
C. FEATURES
b. Privacy of calls
d. Conferencing
Management :SNMP
- Pay rolls
- Financial accounting
- Inventory control
- Material management
A Local Area Network with 10 PCs is proposed for this project. The PCs
will be connected to a 24 port L2 switch. The proposed network structure will be
that of a workgroup. Suitable OS and other application software will be provided
and the network shall facilitate sharing of information and computing resources
amongst different departments/ disciplines. The network shall be capable to add
more nodes as and when the number of users grows and it will be equipped with
the latest state-of-art technology.
Point to Point Radio system is proposed for connecting the Important locations
with the area office. This will be integrated with LAN & EPABX Exchange to
serve the data and voice communication.
A. TECHNICAL SPECIFICATION
- The switch should support QoS classification of incoming packets for QoS
flows based on Layer 2,Layer 3 and Layer 4 fields.
b. Configuration: 24 Nos. 10/100 Auto sensing Ports + Two Module expansion slots
which will accommodate the 1000 SX or 1000 Base LX or 1000Base-Long
haul(70Km).
e. Forwarding Rates: 6.5 Million PPS min. for supporting wire speed switching.
f. The switch should support QoS classification of incoming packets for QoS flows
based on Layer 2, Layer 3 and Layer 4 fields.
g. Standard Compliance- support IEEE 802.3 x (flow control), IEEE 802.1p), IEEE
802.1Q (V-LAN Trunking), IEEE 802.1d (spanning tree protocol).
h. Weighted Round Robin (WRR) queuing algorithm to ensure that low priority queues
are not starved.
i. Power supply should have integrated IEEE 802.3 af compliant POE (Power over
Ethernet)
j. Stackable
k. Management- Have built-in SNMP, Web based and Command Line Interface for
Management. SNMP v1/v2/v3, RMON.
Four-digit display units indicating hours and minutes, shall be installed at key
location in the administrative building, coal handling plant, workshop and other
selected areas. These will be controlled from a master station located in the
dispatcher control room. Digits should be readable in day and night from a
distance of at least 25 meters.
This system shall be for attendance monitoring and evaluation. The whole
attendance system consists of card reader/data collection terminals, hardware
and support software with inbuilt clock and timer. The plastic card with contact
less chip/magnetic stripe having the unique identification will be read by special
reader unit, installed at attendance room. The card can be personalized by digital
printing, thermo printing or by embossing.
13.7.12 UPS
Uninterrupted Power Supply (UPS) shall be used in case of main power failure
for LAN and Computer centre.
SPECIFICATION OF UPS
(3) Frequency : 50 Hz ± 5%
(9) Charger: Constant voltage limited current type, charging time for 90%
discharged battery maximum 10 hrs.
(10) Battery : Sealed Maintenance free (of total capacity around 3100 watt
hours)
(14) Communication: RS232 interface port & Ethernet port with Web
management supports.
Features:
(1) The 2 KVA UPS with 4 hrs. Battery back-up & accessories shall have the
facility of Input voltage cut off device to protect the 2 KVA UPS with 4 hrs.
Battery back-up & accessories against excessive over/under voltage
conditions at the input side.
(2) The system shall have surge suppression to prevent hardware damage.
(3) The system shall have facility for continuous display of load and battery
charging conditions and automatic cut off device to avoid over loading and
over charging.
The 2 KVA UPS with 4 hrs. Battery back-up & accessories system shall be
true on-line state of the art based system capable of providing precise sine
wave out put to the load.
CHAPTER – XIV
CIVIL CONSTRUCTION
14.1.1 INTRODUCTION
The life of this project has been estimated as 8 years. For service and
welfare buildings, permanent type of construction has been proposed.
The cost estimate for civil construction has been prepared based on the
cost index. The cost index has been worked out as 2485 in the month of
July’2011 with respect to 100 base at Delhi as on 01.10.1976.
14.2 BUILDINGS
14.3.3 DIVERTION OF NH 33
CHAPTER- XV
Deploying HEMM or any equipment in the mine for winning of coal shall be planned
in confirmation with the prevailing statutory provisions as per Mines Act 1952 and
CMR 1957 applicable for safety in opencast mines. However, all statutory rules,
regulations, applicable laws etc. and statutory requirement related to Govt. licenses,
workers compensation, Insurance, etc., including minimum wage act for workers
employed in the mine shall have to be adhered to. Rules, if any imposed by
local/State/Central authorities are to be complied by the mine authorities. Mine
authorities shall have to supply various protective equipments viz. helmet, shoes etc.
to the workmen at their cost.
All the regulations & schedules of Coal Mines Regulations 1957 relating to opencast
mining have to be adhered to and implemented in order to maintain day to day safety
precautions as per stature.
Special precaution should be taken while deploying workers in the mine. Before
employing any labour to the mine proper vocation training should be imparted and
recommendations of VIII Safety Conference should be strictly followed. Management
for deployment of labours by outside agency shall fix terms and conditions. Some of
the major aspects are as follows: -
A) For persons:
i) No persons shall be deployed unless he is trained at VTC
ii) Records in Form-B & Form-D shall be maintained.
iii) Records of Vocational training Certificate and driving license of
operators shall be kept at the mine and shall be made readily available for
inspection by management.
iv) No person shall be employed unless the person holds VTC certificate
and Management is informed. A record of it shall be maintained.
C) General:
iv) All drivers shall obey systematic traffics rules prepared by management
v) Before deploying workers they must be trained and briefed about
safety aspects in opencast mine. However during course of execution of the
work, if any accident occurs whether major or minor, the matter shall have to be
immediately informed to mine management i.e. Colliery Manager/Agent/owner
so that Notices of accidents in a accordance of (Reg.9 of CMR 1957) and
Section 23 of Mines Act 1952 may be given and other necessary steps may be
taken in accordance with the Mines Act 1952.
vi) Mine shall be operated in such a way so as to minimize pollution in the
mine.
During the heavy monsoon period, the mining operation in the lower-most bench
may have to be stopped. Therefore, it is proposed to drown the lower-most bench,
which would work as a sump. The water will be pumped out and discharged into the
nearby Chowtha nala. For ensuring safety of the equipment while working out bottom
horizons with no access to surface profile, the following measures should be taken:
1) Drivage of initial trenches and coal cutting on bottom benches should
be done during the dry period of the year.
2) Ramps should be made for quick shifting of equipment from bottom
horizons, liable to be flooded during monsoon period, to the top horizons.
During mining operations, all the statutory provisions of the Indian Electricity Rules
1956, and Indian Standards for installation and maintenance of electrical equipment
etc. should be observed.
1) For protection from electric shocks to persons, from electrical
equipment with voltage up to 1000V Earth Leakage Relay should be provided
which will automatically disconnect electrical circuits.
2) Closed mobile substations and switchgears should be mechanically
interlocked which exclude the possibility of opening the door when oil switch
and air circuit breakers are in operation.
3) All metal parts of electrical equipment should be properly earthed to
avoid failure of insulation.
4) All H.T lines and cables located within the blasting zones should be
disconnected during blasting operations.
The following measures should be adopted for dust suppression at all quarry working
places, dumps, haul roads, CHP and near other auxiliary mining operations.
1) Spraying with water on all working faces & haul roads, by special spraying
machines or water-sprinkler.
2) While drilling holes, it is necessary to use dust extraction devices.
3) Installation of local dust suppression and air conditioning devices in cabins
of excavators and drilling rigs may be considered.
4) Leveling of spoil dump surface.
5) Separate dust suppression arrangement should be provided for CHP.
To prevent collection of harmful mixtures in the atmosphere, from the different
sections of quarry workings, it is recommended: -
1) To spread out the sources of dust formation and omission of harmful
gases throughout the working area of the quarry.
2) Drilling & blasting operations should be timed for periods of maximum
wind activity during the day.
3) Dumpers may be provided with purifiers for exhaust gases.
CONSERVATION
Conservation of coal enjoins maximum recovery of in-situ reserves of coal and its
proper utilization.
Coal deposits in Kuju OCP mining block upto Seam X are potential seams for
opencast mining, both qualitatively and quantitatively. These aspects are taken into
account during mine planning and operation in ensuring maximum recovery.
Opencast mining using shovel dumper system is one of the very important
technology of coal production of thick or even thin seams from shallow depth upto
economic stripping ratio (cubic metre of overburden required to be removed to raise
one tonne of coal). The coal production from opencast method in Indian mining is
more than 75% of total production. This trend is likely to continue in near future.
CHAPTER – XVI
ENVIRONMENTAL MANAGEMENT
The Environment Management Plan is one of the most important subjects to deal
with after the preparation of the Project Report.
The EMP deals with present land status, land use during mining, post mining use
of the land and its impact on the present environment scenario.
During mining operation, degradation of land, air, water, soil, noise, flora and
fauna etc. occurs. Socio economic, hydro-geological strata are also affected and
these are taken into consideration at the time of preparation of EMP.
It is proposed to assess the likely impact of the mining in and around the
surrounding of the project.
Company also performs some social works such as opening of primary schools
and higher secondary schools for providing the education to local people,
establishment of dispensaries and hospitals, medical camps for providing better
health facilities, vocational training to unemployed youth for better employment
digging of wells and bore wells for drinking water facilities etc. for welfare of the
local people. These works are done with the fund generated @ 2% of retained
earnings under the head of company social responsibility scheme.
Rehabilitation site is yet to be proposed for about 145 PAFs. Resettlement and
rehabilitation will be done according to R&R Policy of Coal India Limited
CHAPTER-XVII
17.0 LAND
CHAPTER-XVIII
Mine Closure Planning
The mined out area and external OB dump are proposed to be reclaimed as follows:
In Ist phase OB dump shall be dozed and leveled to a bench slope angle of 370.
A layer of top soil is laid over this graded and leveled surface of OB dump. The
internal dump (after opencast mining operation) shall be dozed and leveled to a
bench slope of 280 to safe guard any slope failure during mining operation.
Option-I & II
Table – 1
Non- Forest
Sl. no Particulars Forest land Total
land in Ha.
Following mitigation measures are required to done to control the air quality during
mining operation:
a) All blast hole drills are to be fitted with dust collection arrangements
b) Water sprinklers are to be provided for dust suppression on haul roads and
industrial area.
c) Creation of green belt along roads and plantation in vacant land.
d) Air Quality of mine shall be taken and analyzed on a regular interval.
Solid wastes that will be generated in course of coal mining are overburden material
consisting of fragments of sandstone/shale of assorted size. They have not been
found to generate acid mine drainage or leach high quantity of heavy metals.
While carrying out all kinds of mining and allied activities in the project, the safety
rules in force as per Rules and Regulations made under Mines-Acts- 1952 will be
observed and required safety measures taken. Circulars issued time to time
regarding safety to the personnel and equipment of the mine and to improve the
working conditions of the mine, the mining plan envisages:
- Measures to prevent industrial accidents
- Measures to ensure stability of benches and OB dumps.
- Measures to ensure safety of equipment
- Measures to control fire
- Measures to control dust and emission of noxious gases
- Measures for pollution control.
Safety aspects.
Pit slopes and waste dumps.
Hydrology and hydrogeology.
Details of decommissioning of the infrastructures.
Closure of entries like pits and entry to the mine.
18.2.2 Safety:
After attaining the final stage dump (including internal Dump) the remaining portion
between dump toe and final stage Quarry floor should be fenced properly so that no
human being or stray animals should be trapped within. Internal dumps are proposed
to be suitably re-graded to avoid deep trenches.
The final pit slopes are designed to avoid any slope failure. Technical study is
proposed to be conducted before deciding upon the final slope. Both the external
and internal Dumps are designed in such a way that there are minimal chances of
slope failure. The external Dump is sloped ultimately in the overall range of 25
degree to 28 degrees. The internal dump slopes are designed at milder gradient so
that even with the percolation of water in the dip side of the quarry, the dumps
remain stable. It is proposed that the internal and external dump must be provided
with toe walls/ silt arrestors and garland drains. Vegetation cover on surface of these
dumps is proposed to be ensured as a final closing operation.
In the mine closure plan, the surface flow pattern of precipitation and mine water
drainage is envisaged to be examined and the water channel suitably laid down so
that this is acceptable to the local community and it do not disturb the general
hydrology of the area. Efforts are proposed to be made to regenerate the ground
water resources.
The coal project develops lot of infrastructure for sustaining their operations. These
include Workshop, Coal Handling Plant, Railway Siding, Office Complex, Residential
Complex, Roads, Pipe Lines and Transmission Line. Decommissioning of the
infrastructure should be planned in such a way that the Land occupied by these
infrastructures is released. However these infrastructures are proposed to be reused
for the neighboring projects /mine.
18.2.6 Closure of entry to the mine:
All entries to the mine must be effectively sealed. This will prevent illegal mining,
entry of fire and water etc.
18.5.1SOCIAL ASPECTS:
Re-deployment of work force.
Management of community facilities
Canalization of available water
If it is found that the mine is having sufficient water and on closure, the mine water
flows into the surface watercourses, canalizing this water for surrounding community
for their irrigational/domestic uses may be taken up.
Financial Assurance :
There are various elements of risks in operation of the mine. They include
following :-
Slope failure of External OB dump –OB proposed is planned to be
stacked in external dumps having a total height of 80m in three tiers of
30m each. The OB material consists of assorted size of sandstone
fragments, other geological strata and sub-soil. It has to be ensured
that slope of OB Dumps do not fail as it would cause damage to life &
property.
Ameliorative Measures
CHAPTER-XIX
OPTION - I OPTION - II
Sl Manpower Upto
Category Upto Beyond Beyond
No Particulars Target
Target Yr Target Yr Target Yr
Yr
1 Unskilled I 89 91 22 24
2 Semi skilled II, E 44 44 15 15
C, D, III,IV,
3 Skilled 135 135 51 51
V, VI
4 Highly skilled A, B 113 158 0 10
5 Total Workers 381 428 88 100
6 Monthly Paid 165 188 118 119
7 Officers 42 43 28 29
Total
8 588 659 234 248
Manpower
9 OMS 8.37 21.04
10 EMS 1935.12 2098.15
The Detailed manpower requirement has been provided in App. B & B.1
19.2 Training
Most of the opencast projects of CCL are being operated departmentally.
Therefore, for departmental option, trained manpower may be available in
CCL. Further it is suggested that new recruited are to be trained as per the
standing guidelines stipulated in the V.T Rule of DGMS and the existing
Training Schedules of CIL prior to actual placement in the job/ mine. For
periodical training and development need, a Group VTC for Area may be
formed. If required, facilities at these training centers should be augmented
periodically.
CHAPTER XX
20.1 PERT Network for a Target coal production of 1.30 MTY is enclosed overleaf.
Chapter – XXI
ECONOMICS
21.0 For Project Report of KUJU OCP, at the peak rated target production of 1.30
Mty of coal, the estimated economics has been worked out considering
departmental & outsourcing workings for both Coal winning & OB removal.
The estimated economics has been discussed in the subsequent paragraphs.
21.1 Total Capital Investment
Initial capital investment has been provided in the proposal till the year of
achieving rated coal production. The capital investment, both Initial as well as
beyond target year, has been proposed from the internal resources of the
Company. The capital requirements are given below:
Existing Investment as on
Head-Wise Capital Option I Option II
31/03/2011
Land 989.06 356.25 356.25
Residential Buildings 171.55 0.00 0.00
Service Buildings 44.24 1588.96 296.25
(a) HEMM 34.83 8529.75 0.00
(b) Other than HEMM 257.07 4194.57 2629.41
Furniture 21.10 25.00 12.00
Vehicles 19.87 181.72 127.40
Prospecting & Boring 136.72 108.12 108.12
Capital Outlay in Mines 0 578.75 551.54
Roads & Culverts 45.22 1574.56 1574.56
Water Supply 32.19 293.17 198.57
PR preparation Cost 46.15 87.15 29.27
TOTAL 1798.01 17518.00 5883.36
Total Initial Capital Investment 19316.00 7640.57
The details of capital investment under various heads viz. Land (A.1),
Buildings (A.2), Vehicles (A.6), Prospecting & Boring (A.7) and Development
(A.8), are given in the appendices mentioned against each of them.
Phasing of initial Capital for the project is as follows:
Departmental
Option I 17518.00 11446.68 3412.02 2659.29
Option
Out
Option II 5883.36 4157.35 1220.21 505.80
Sourcing Option
Sl
Particulars upto target year Capital Requirement in Rs. Crs
No
Departmental Option I Outsourcing Option II
1 Investment on P&M 127.24 26.29
Specific Investment Rs./te 963.96 199.20
2 Investment on HEMM 85.30 0.00
Specific Investment Rs./te 646.21 0.00
21.5 Development
Under this head, estimated investment is given for (a) capital outlay in mines
(Appendix A.8.1), (b) Roads and culverts, including haul roads (A.8.2), (c)
Water Supply & Sewerage (A.8.3). The details of each item are given in the
respective Appendix.
(a) Wages
The requirement of manpower for the targeted production of 1.30 MTY for 8
yrs is estimated category wise/ scale wise. Prevalent pay scales for
executives and non- executives (NCWA-VIII) are adopted. End points of the
relevant pay scales of executives & non-executives have been considered in
estimating the salary and wages cost. The average wages cost per Tonne has
been shown in Appendix – C and is also shown in Table C below.
(b) Stores
Stores cost consists (1) diesel and lubricants, (2) explosives and detonator,
(3) spares for routine repairs etc. Prevalent norms have been followed in
estimating stores cost. The average store cost per tonne has been shown in
Table C below.
(c) Power
The average Power cost per Tonne has been shown in Table C below based
on annual KWH consumed.
The coal outsourcing cost includes excavation cost (Rs. 25/t) as per
prevailing contracts in CCL, transportation cost as per the applicable
distance ranges at ESM rates, and Pay loader (Rs. 7.40/t) charge. These
costs are likely to change in future.
Over and above these costs applicable service tax has been provided.
(j) Depreciation
The details of the average cost and profitability estimates, at 100% capacity
and at 85% capacity are given in Appendix-C &C1. The CPT & profitability
has been shown for 8 years life of the project. These have been summarised
in the table below:-
Option I Option II
100% 85% 100% 85%
Average Cost Rs/T
Salaries & Wages 256.12 301.32 104.51 122.95
Stores cost 362.16 400.51 59.23 65.51
Power cost 13.57 15.36 11.48 13.00
Miscellaneous cost 59.40 63.59 37.25 39.88
Final Mine Closure Cost 10.99 12.93 10.99 12.93
Coal Outsourcing Cost 0.00 0.00 50.83 50.83
OB outsourcing/ Rehandling
245.42 245.42 491.60 491.60
cost
Administrative Expenses 140.00 164.71 140.00 164.71
Interest on working capital 52.57 58.19 43.78 46.47
Depreciation 137.00 161.17 31.70 37.29
Total Cost/t (In Rs.) 1277.23 1423.20 981.37 1045.16
Sales Value/Te (In Rs.) 1869.00 1869.00 1869.00 1869.00
Profit/Loss Per Tonne (In Rs.) 591.77 445.80 887.63 823.84
Option I Option II
Capacity Utilisation Cost Per Ton Profit per Ton Cost Per Ton Profit per Ton
Break-even point of the project for departmental Option I is at 58.29% and for
Outsourcing option II is at 28.94%.
Sl.
Option I Option II
No. Particulars
Internal Rate of return %
1 At 100% Capacity 223.37 Highly Positive
At 85% Capacity 108.21 Highly Positive