CMPDI Preparations for 925 Million Tonne Production from CIL in 2019-20 Preparations for 925 Mt Production in 2019-20 No drilling is required for the Blocks/Mines identified for 925 Mt production in 2019-20. 18 Project Reports (PRs) are to be prepared (production 57 Mt in 2019-20). Based on PR approval schedules of CIL, the PR submission schedule will be as follows: 10 PRs will be submitted by March 2015. 7 PRs will be submitted in 2015-16. 1 PR will be submitted in 2016-17. 27 Updated Cost Estimates for PRs will be submitted well before their PR approval schedule. 6 Schemes for Patch OCPs (for ECL) will be submitted well before their approval schedule. www.cmpdi.co.in GRs Required for 925 Mt production in 2019-20 Sl Comp- Block No any 1 NCL Patpahari UG/OC Prodn in Remarks 2019-20 (Mt) 1.00 GR for non-forest part available. Drilling delayed due to forest clearance. 10-15 km rail link with Katni-Chopan main Alternative for Prodn line needed. Power supply network needed. PR approval required by Nov-17. 2 NCL 3 NCL 4 5 MarkiBarka (W) UG 0.50 MarkiBarka (E) UG/OC ECL Dhangajore UG 1.00 ECL 0.10 www.cmpdi.co.in Madhukunda UG 2.5 Mt production can be obtained GR for non-forest part available. Drilling delayed due to from expansion of forest clearance. 30 km rail link with Katni-Chopan main line operating mines needed. Power supply network needed. PR approval required like Jayant Expn, by Nov-17. Dudhichua Expn, Drilling delayed due to forest clearance. 30 km rail link with etc. Katni-Chopan main line needed. Power supply network needed. GR expected by Mar-17. PR approval required by Nov-17. 0.30 Drilling delayed due to forest clearance. Forest cover-75%. Number of villages to be rehabilitated. CBM overlap. GR expected by 18-19. Drilling delayed due to forest clearance. GR expected by 18-19. 0.4 Mt production can be obtained from Hura C, Chuperbhita, etc. Project Reports (PRs) to be Prepared for 925 MT Projection of CIL in 2019-20 Sl CompNo any Project Report OC/ Incremental Contribution Schedule of PR UG Capacity in 2019-20 Submission (Mty) (Mt) OC 3.00 0.50 Sep-15 PR Approval Schedule 1 ECL Chaudhar-Gariapani-Kayada (119 blocks) 2 ECL North Searsole Recast OC 2.00 0.80 Sep-15 Dec-15 3 ECL Nakrakonda Kumardih-B OC 0.70 0.70 Mar-15 Jun-15 4 ECL Madanpur Recast (119 blocks) UG 1.59 0.50 Sep-15 Dec-16 7.29 2.50 Sub-total ECL Dec-15 Note: For CCL, the PR for Chatti-Bariatu-Kerendari is to be prepared before Jan 2016 only after these captive blocks are allotted to CCL. www.cmpdi.co.in PRs to be Prepared for 925 MT Projection of CIL in 2019-20 Sl No Company OC/ Incremental Contribution Schedule of PR PR Approval UG Capacity in 2019-20 Submission Schedule (Mty) (Mt) 1 WCL Kumbharkhani UG to OC Recast OC 1.00 0.20 Mar-16 Mar-17 Sub-total WCL 1.00 0.20 Note: 22 Updated Cost Estimates of PRs made earlier, are to be submitted. 7 in 2014-15, 14 in 2015-16, 1 in 2016-17. 1 2 3 4 5 6 7 8 SECL SECL SECL SECL SECL SECL SECL SECL Project Report Chira Group OC (119 blocks) OC 15.00 1.50 Syang Group OC (119 blocks) OC 20.00 3.00 Gevra Expn OC (70 Mty) OC 35.00 24.00 Mahamaya OC OC 1.14 1.25 Chirimiri Expn OC 1.00 1.00 Gayatri UG UG 0.66 0.66 Batura Highwall OC 0.50 0.50 Batura West Extn Highwall/OC OC 1.00 0.50 Sub-total SECL 74.30 32.41 Note: 3 Updated Cost Estimates of PRs made earlier, are to be submitted by June 2015. www.cmpdi.co.in Jul-16 Jan-16 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Mar-15 Oct-16 Apr-16 Apr-15 Apr-15 Apr-15 Apr-15 Jan-16 Sep-16 PRs to be Prepared for 925 MT Projection of CIL in 2019-20 Sl CompNo any Project Report 1 2 3 4 NCL NCL NCL NCL 1 MCL Bhubaneswari Expn (30 Mty) Sub-total MCL OC/ UG Incremental Contribution Schedule of PR Capacity in 2019-20 Submission (Mty) (Mt) PR Approval Schedule Block B Expn Recast PR (6 Mty) OC 4.00 3.50 Nov-15 Jul-16 Jayant Expn OC OC 10.00 6.00 Jan-15 Sep-15 Dudhichua Expn OC OC 10.00 6.00 Dec-15 Mar-16 Dongrital UG (119 blocks) UG 3.00 1.50 Mar-15 Nov-15 Sub-total NCL 27.00 17.00 Note: Projected production of 2.5 Mt in 2019-20 from Patpaharia, Marki-Barka E & Marki-Barka W (all 3 in 119 blocks list) is proposed to be obtained from expansion of operating mines e.g. Jayant Expn & Dudhichua Expn, etc. OC TOTAL 18 PRs (10 PRs in 14-15; 7 PRs in 15-16; 1 PR in 16-17) www.cmpdi.co.in 10.00 10.00 5.00 5.00 119.59 57.11 Dec-15 Mar-16 Sustaining the Production Level Status of 119 Blocks assigned to CIL No. of blocks Tentative Reserves (MT) Tentative capacity (Mty) GR Available 37 9451.78 73.49 Exploration in progress 59 24396.29 102.70 Exploration to start 23 10297.09 29.25 Total 119 44145.16 205.44 Note: 1. GR preparation for all 23 Unexplored Blocks will be completed by 2026-27. 2. 7 of these 23 blocks are on dip side of operating mines. 1 block is under the NTPC power plant site in North Karanpura. www.cmpdi.co.in Sustaining the Production Level Status of 119 Blocks assigned to CIL Geological Reports Available – 37 Blocks. Project Reports Submitted – 7 Blocks Project Reports to be submitted in 2015-16 – 19 Blocks Project Reports to be Submitted in 2016-17 – 2 Blocks Blocks allotted for CTL – 2 Blocks Blocks to be Worked from Operating Mines – 3 Blocks Blocks on Dip side of Other Mines/blocks www.cmpdi.co.in – 4 Blocks Exploration in Progress – 59 Blocks. Exploration to commence – 23 Blocks. Sustaining the Production Level Status of 119 Blocks assigned to CIL Company No. of Blocks Type of Mine Reserves (in MT) OC UG Mixed Proved Indicated Inferred Total ECL 17 0 11 6 1212.73 6665.19 24.87 7902.79 BCCL 3 1 2 0 315.10 147.06 - 462.16 CCL 17 8 6 3 1020.04 3265.72 621.09 4906.85 WCL 18 3 15 0 208.37 1519.81 75.00 1803.18 SECL 40 8 15 17 1989.83 12978.51 150.00 15118.34 NCL 13 0 4 9 524.11 4790.83 - 5314.94 MCL 11 8 1 2 1965.02 5446.88 1225.00 8636.90 CIL 119 28 54 37 7235.20 34814.00 2095.96 44145.16 Note: Out of 119 blocks, 4 blocks (Brahmani, Chichropatsimal, East of Damagoria, and Takli-Jena-Bellora North) are deallocated captive blocks (Schedule-I), and 2 blocks (Brajnathpur and Radharamanpur) are allotted for CTL. So, the number of additional CIL blocks would be 113 instead of 119. www.cmpdi.co.in Large Projects Likely in 119 Blocks Sl No Block Tentative Capacity (Mty) 1 Brahmani-Chichropatsimal ECL 18 2 Salaipahar ECL 6 3 Chirra Group (5 blocks) SECL 15 4 Syang Group (4 blocks) SECL 20 5 Mahan North SECL 5 6 Mahan South SECL 5 7 Prajapara MCL 8 Prajapara Dip Side MCL 9 Tribira MCL TOTAL www.cmpdi.co.in Company 5 8 82 Support Services during Project Implementation Operational Planning for large opencast mines Surface Layout and Infrastructure support services Introduction of higher size equipment (e.g. 42 cum rope shovel, 15 cum hydraulic shovels, 240 T dumpers, 381 mm drills, 860 HP dozers, 533 HP motor graders, etc) Mobile In-pit crushing and conveying systems with dust suppression arrangements Satellite Surveillance for R&R and Land Reclamation Monitoring OBR measurement for all mines of CIL (as per recent CVC guidelines) NDT. Laser Scanner for Survey. Environmental Monitoring for PM 2.5 micron. New Area for Space Technology Application: Regional Air Quality Monitoring using space borne scanners Slope Stability monitoring using SAR Interferometry Rapid OB and Coal Stock Measurement using UAVs. www.cmpdi.co.in Support Services during Project Implementation (Contd) Planning and design of Coal Handling Plant including tender documents preparation, cost estimates, etc. Blasting services Controlled blasting, Fragmentation, Site-specific proper drilling/blasting design. Design of roof support systems and strata control services. Management services for ISO Certification - ISO 9001(Quality Management System), ISO 14001 (Environment Management System), OHSAS (Occupational Health & Safety Assessment Series)18001, SA (Social Accountability) 8000, ISO 27001 (Information Security Management System), ISO 50001(Energy Management System). Lab. services for – Coal characterisation, Washability, Air / water quality, Physico-mechanical properties of rocks, CBM, Shale Gas, etc. www.cmpdi.co.in Production Enhancement from UG mines – Mass Production Technology UNDERGROUND MINES IN OUTSOURCING MODE Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 www.cmpdi.co.in Mine Moonidih XV Seam Moonidih XVI Seam Kapuria Muraidih Jhanjra Sarpi Jhanjra PSLW NCPH/Kapildhara Sheetaldhara-Kurja Pinoura Rani-Atari Churcha RO Haldibari Vijay West Tandsi Sub-total Company BCCL BCCL BCCL BCCL ECL ECL ECL SECL SECL SECL SECL SECL SECL SECL WCL Capacity (Mty) 2.500 0.700 2.000 2.000 0.950 0.460 1.700 0.430 0.420 0.400 0.180 1.000 0.420 0.420 0.510 14.090 Technology Status PS Longwall PS Longwall PS Longwall PS Longwall Continuous Miner Continuous Miner PS Longwall Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Work Awarded Production Enhancement from UG mines – Mass Production Technology UNDERGROUND MINES IN OUTSOURCING MODE www.cmpdi.co.in Sl No Mine Company Capacity (Mty) Technology Status 1 Block-II BCCL 0.450 Continuous Miner In Pipeline 2 Kottadih ECL 0.510 Continuous Miner In Pipeline 3 Khairaha SECL 0.465 Continuous Miner In Pipeline 4 Ketki SECL 0.300 Continuous Miner In Pipeline 5 Gayatri SECL 0.510 Continuous Miner In Pipeline 6 Tawa-II WCL 0.360 Continuous Miner In Pipeline 7 Borda WCL 2.000 PS Longwall In Pipeline 8 Murpar WCL 2.000 PS Longwall In Pipeline Sub-total 6.595 Grand-total 20.685 Production Enhancement from UG mines – Mass Production Technology OTHER MINES IDENTIFIED FOR CM TECHNOLOGY Sl No 1 2 3 4 5 6 7 8 9 10 www.cmpdi.co.in Mine Company Kumardih B ECL Churi CCL Parej East CCL Piparwar Mangardaha CCL Amlo-Dhori CCL Jamunia WCL Gandhigram WCL Dhau North WCL Talcher West MCL Natraj MCL Sub-total (PR approved) Capacity (Mty) 1.020 0.500 0.510 1.020 0.300 0.840 1.170 0.360 0.520 0.520 6.760 Technology Status Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner Continuous Miner PR approved PR approved PR approved PR approved PR approved PR approved PR approved PR approved PR approved PR approved Production Enhancement from UG mines – Mass Production Technology OTHER MINES IDENTIFIED FOR CM TECHNOLOGY Sl No Mine 1 2 3 4 Tilaboni Jhanjra LHCM Shankarpur PandaveswarDalurband Rangamati-A 5 6 Company ECL ECL ECL ECL Capacity (Mty) 1.860 0.720 1.163 1.170 Technology Status Continuous Miner Continuous Miner Continuous Miner Continuous Miner Awaiting approval Awaiting approval Awaiting approval Awaiting approval ECL 0.855 Continuous Miner Awaiting approval 1.080 Continuous Miner Awaiting approval 0.720 Continuous Miner 7.568 14.328 35.013 Awaiting approval Rangamati-B (Tumni ECL and Kanchanpur Sector) 7 Pathakpur SECL Sub-total (PR awaiting approval) Total (Other Identified Mines) Grand-total (Outsourcing + Other Identified Mines) www.cmpdi.co.in www.cmpdi.co.in Coal Resources & Reserves under CIL as per UNFC Classification Total No. Of Blocks/Mines/ Projects Total Resources (BT) Proved Resources (BT) Indicated / Inferred Resources (Balance to be proved) (BT) 645 88.417 66.61 21.80 Resources in Stand Alone Blocks and Dip Side Blocks as per UNFC Classification Type of Blocks Number Explored Stand alone Blocks Resources (BT) 4 Total – Explored 0.28 0.28 Un-Explored Stand alone Blocks 2 0.50 Under Exploration Stand alone Blocks 5 0.98 Total - Unexplored Blocks 1.48 TOTAL – Stand alone Blocks 1.76 Resources on dip side blocks/lower seams 20.32 Grand Total www.cmpdi.co.in 22.08 Sl No Stand-alone Blocks under CIL Block Coalfield Exploration Tentative OC/ Tentative Remarks Status Reserves UG Capacity (Mt) (Mty) Daltonganj Explored 3.62 UG 0.3 Small isolated block. Meager reserves. 1 North Lohari 2 Barul Bagdiha Ranigunj Unexplored 468.78 UG 1 Reserves deep seated below barren measure. 3 Madhupur Ib Valley In progress 70.73 OC 2 30% forest land. Dhutra Sardega Rly Corridor 52 km needed. 4 Baitarni East Talcher In progress 425.00 OC 5 5 Tulsi Block A Bisrampur Explored 32.91 1 Law & Order Problem. 60 % forest, Jarapada-Talcher Rail Corridor 87 km needed, 2 nalas to be diverted. GR submitted in 2013. Block area 4.13 sq.km. 6 East of Manikpur (Bundeli-I, II, III) Noonbirra Korba Explored 200.00 Korba Explored 44.58 Sohagpur Unexplored 30.00 OC/ UG OC/ UG OC/ UG UG Tatapani In progress 45.86 OC 1 10 Duba Tatapani In progress 87.81 OC 1 11 Mitgain Bhormi Tatapani In progress 350.00 OC 3 7 8 9 Keshwahi (Gerua Area) Amartipur www.cmpdi.co.in 1759.29 3 1 1 19.30 40% forest land, R&R of 1 village, 3-4 km rly link needed from proposed East West Rail Corridor. Indicated reserve. Detailed exploration not done due to low potential. 20% forest land, R&R of 7 villages, 20 km rly link needed from Burhar siding. Law and order problem. 95 % forest land, 49 km rly link needed from Bhatgaon siding. Law and order problem. 80% forest land. 43 km rly link needed from Bhatgaon siding Law and order problem. 7 km rly link from Bhatgaon siding needed. THANK YOU PRs prepared and not included in the 925 Mt production program Sl No Project Comp- OC/ UG Incremental any Capacity (Mty) PR Status 1 Pandaveswar-Dalurband ECL UG 2.27 Awaiting approval with ECL. OC (H) Patch Proposed. 2 3 4 Rangamati A Rangamati B (Gourbazar Sector) Rangamati B (Tumni Kanchanpur Sector) ECL ECL ECL UG UG UG 0.86 0.51 1.08 Awaiting approval with ECL. Awaiting approval with ECL. Awaiting approval with ECL. 5 Shankarpur UG ECL UG Awaiting approval with CIL. 6 Block V BCCL OC 1.16 5.88 3.00 7 Block VI BCCL OC 1.50 Awaiting approval with BCCL. OC (H) Patch Proposed. 8 Kalyaneshwari (119 blocks) BCCL Sub-total BCCL OC 4.00 8.50 Awaiting approval with BCCL. Sub-total ECL www.cmpdi.co.in Awaiting approval with BCCL. OC (H) Patch Proposed. Sl No 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 PRs prepared and not included in the 925 Mt production program Project Ara OC Argada OC Asnagarha OC Aswa NS Chano Rikba DRD OC Gose OC Hesalong Jeevandhara OC Kuju Mahendra (Rajbar) (119 blocks) Pundi Expn Ramgarh-II West Religara Expn Sawang Pipradih OC Sayal D www.cmpdi.co.in Sub-total CCL Comp- OC/ UG any CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL CCL OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC Incremental Capacity (Mty) 2.50 1.70 3.00 1.00 2.00 4.00 2.00 1.50 1.00 1.30 4.00 2.50 1.50 0.60 2.00 1.00 31.60 PR Status Awaiting approval with CCL Approved in Principle by CCL Awaiting approval with CCL Approved in Principle by CCL Approved in Principle by CCL Awaiting approval with CCL Approved in Principle by CCL Approved in Principle by CCL Awaiting approval with CCL Approved in Principle by CCL Approved in Principle by CCL Approved in Principle by CCL Awaiting approval with CCL Awaiting approval with CCL Awaiting approval with CCL Approved in Principle by CCL PRs prepared and not included in the 925 Mt production program Sl No 25 26 27 28 29 30 31 32 33 34 35 Project Bakulmuni OC Amba UG Badauli PSLW UG Bodri/Bodri North UG Pathakpur UG Sub-total SECL Chikalgaon / Chinchala Ghugus Expansion (Sector C) /Nokoda UG to OC Magrahi Urdhan Bhakra Dhankasa Gandhigram Sub-total WCL TOTAL www.cmpdi.co.in Company OC/ UG Incremental Capacity (Mty) PR Status SECL SECL SECL SECL SECL OC UG UG UG UG Submitted to SECL. Uneconomic. Submitted to SECL. Uneconomic. Submitted to SECL. Submitted to SECL. Uneconomic. Submitted to SECL. WCL WCL OC OC 1.50 0.24 0.78 0.78 0.72 4.02 3.00 0.80 WCL WCL WCL WCL OC UG UG UG 2.00 0.27 1.00 1.20 8.27 58.27 Uneconomic - shelved by WCL Uneconomic Uneconomic Uneconomic Uneconomic Uneconomic