MONTHLY FLASH REPORT
1. Project : Adriyala Shaft Project
- SCCL (Capacity – 2.81 MTPA)
(Date of RCE approval: 24.12.2009
A. Input Flash Report for the month of July, 2013
1) Milestones achieved during the month (as per PERT/CPM Programme) as per Sanction:
1
2
Part event No.
Description of the milestone
Works are under progress
2) Status of Critical milestones due up to the month but not achieved as per approval:
Pert
Name of the Latest
Likely
Reasons for Agent
%
age
event milestone
allowable completion
nonachievement
No.
date
date
achievement
if quantifiable
Works are under progress
3) Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: September, 2012 (As per 1st RCE)
b. Now anticipated
: Oct, 2014 (Expected Time over run due to
delay in supply of LW equipment, delay in
drivage of Gate roadways for 1st Longwall
Panel and installation of Belt conveyors– 25
months). 2nd RCE has been prepared and
approved by SCCL Board on 13.4.2012 and
sent to GoI for approval vide ref no.
CRP/PP/C/282/271, dated: 25.4.2012.
4) Cost
i.
(a) Sanctioned Capital
1st RCE
: Rs 779.26 Crores
(b) Total Capital Outlay sanctioned
: Rs 846.06 Crores
c) Date of sanction & revised cost
: 24.12.2009 & Rs 779.26 Crore
d) F.E. Component sanctioned
: Rs 530.91 Crores
ii.
Now anticipated
: Rs 977.53 Crores as per updated 2nd
RCE which is sent to GoI for
approval on 25.4.2012
iii.
Cumulative expenditure since inception : Rs 701.05 Crores (Provisional)
upto 31st March (2012-13)
iv.
Out lay current year (2013-14) BE
: Rs 13.44 Crs
v.
Cumulative expenditure during 2013-14 up to July, 2013
: 20.688 Crores
(Against the current year
annual plan outlay)
vi.
Cumulative expenditure upto July, 2013 : Rs 721.747 Crores(Provisional)
5) Cumulative physical progress (%) if quantifiable : 77.27 %
6) Input supply and other problem
: Nil
7) Action areas regarding critical milestones
a. At the project level
: i) Commissioning of Trunk belts.
ii) Installation of LW equipment.
b. At the Head Quarter level
: i) Procurement of 4.5 MVA transwitch
ii) 185 sq.mm XLPE cable supply
c. At the administrative Ministry level
: Nil
d. At the inter-ministerial level
: Nil
1
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013
S.
Name of the
Starting
Earliest
Present status
No
Milestone
date
completion
date
I
Land
1) Acquisition of
29.09.2006
Completed (30.28Ha. of Non-forest land
Non forest land
was acquired).
II Drivage of Adriyala Punch entries
a) Drivage of
15.03.2008
Completed (Drivage required for 1st LW
punch entry-2
Panel is completed)
b) Tendering, order 01.08.2008
Completed (Order placed )
placed for punch
entry-1&3
c) Drivage of
01.09.2009
Completed (Drivage required for 1st LW
Punch entry-1
Panel is completed)
d) Drivage of
01.09.2009
Completed (Drivage required for 1st LW
Punch entry-3
Panel is completed)
III Development
a) Sinking of Air
01.04.2007
Completed.
Shaft
b) Tendering ,order 01.03.2009
and supply of
Completed (Equipment received).
Main Fan
c) Commissioning 01.11.2010 29.03.2011 Equipment received and commissioning
of main Fan
is expected by Sept’ 13
d) Procurement of 01.10.2009
Completed.
main trunk belts
e) Commissioning 01.10.2010 28.01.2011 Equipment received from M/S CODCO.
of Trunk belts
Civil works are under progress. CODCO
team reached to ALP on 4.5.2013 and
commenced overland belt erection and
underground belt installations works is in
progress from 10.05.13 and expected to
be completed by Dec,2013.
IV Drivage of Gate roadways
4A) Bolter Miner-I
a) Tender process 01.10.2008
for Bolter Miner1
b) Order and
01.08.2009
supply of
Bolter Miner-1
c) Commissioning 01.08.2010
of
Bolter Miner -I
d) Drivage by
01.09.2010
Bolter Miner
-I (TL,TG1,
FD1) in I seam
4B) Bolter Miner -2
a) Tender process 01.10.2008
for Bolter Miner2
Completed (Since the Bolter miners are
not suitable as per pre-vendor meet,
drivages have been driven by 5 nos. of
Road Headers departmentally).
Completed.
Completed (Since the Bolter miners are
not suitable as per pre-vendor meet,
2
S.
No
Name of the
Milestone
Starting
date
Earliest
completion
date
b) Order and
01.08.2009
supply of Bolter
Miner-2
c) Commissioning 01.08.2010
of Bolter Miner-2
d) Drivage by
01.09.2010 31.08.2011
Bolter Miner -II
(MG1,
TG2,FD2) in I
seam
V Longwall Equipment
a) Tendering
01.06.2008
process for LW
b) Order and
01.08.2009
supply
c) Commissioning 01.06.2011 30.09.2011
of LW
d) Extraction of
Panel-I in I
seam
01.10.2011 31.08.2012
Present status
drivages have been driven by 5 nos. of
Road Headers departmentally).
Completed. Face dip widening is
started. 45.00 m completed out of 250 m.
Cable bolting is in progress for roof
stablisation.
Completed.
Completed (Order is placed for Longwall
equipment on M/s Bucyrus, Germany on
18.12.2009. LW equipment (PRS,
shearer, AFC, BSL, GBC, electricals,
etc) is received at Adriyala site by
15.09.2012. Balance items of PRS (rear
side shields, relay bar pins, solenoid
valve blocks etc.) to be received. Joint
inspection of LW equipment and Diesel
vehicles (FBL) is completed.
Erection and installation of Longwall
equipment is expected to complete by
Dec’2013. However, 4.5MVA transwitch
unit, 185mm2XLPE cables and DGMS
approval are critical to commence L/W
operation.
Likely by Oct’2014.
- SCCL (Capacity – 1.167 MTPA)
(Date of approval: 09.10.2006)
A. Input Flash Report for the month of July, 2013
2. Project : Shantikhani Longwall Project
1.
2.
Milestones achieved during the month (as per PERT/CPM Programme):
1
2
Part Event No.
Description of the milestone
Shaft sinking is completed and Inset work at SJ seam is in progress.
Status of Critical Milestones due up to month but not achieved: Nil
Pert
Name of the
Latest
Likely
Reasons for
Age
event Milestone
allowable Completion nonnt
No.
date
Date
achievement
Works are under progress
3
%
Achievement if
quantifiable
3.
Project commissioning (Completion) Date
: Month / Year
a. Scheduled completion date
: March’ 2012 (As per FR)
b. Date of approval for latest appropriate date : NA
c. Now anticipated: It is decided to prepare Revised Feasibility Report (RFR) in
view of geological disturbances. RFR preparation is under
progress.
4.
Cost
i. a. Latest approved
: Rs 249.03 Crores
b. Total Capital Outlay
: Rs 303.89 Crores.
c. Date of approval & revised cost
: RFR is under preparation
d. F.E.Component
: Rs 19.55 Crores
ii.
Now anticipated
: Rs 249.03 Crores
iii.
Cumulative expenditure since inception and
up to 31st March of the preceding year (2012-13) : Rs 54.389Crores
(Including Pre-sanction expenditure & advances)
iv.
Out lay current year (2013-14) BE
: Rs 5.26 Crores
v.
Cumulative expenditure during 2013-14 up to July,2013: 1.165 Crores
(Against the current year annual plan outlay)
vi.
Cumulative expenditure up to July, 2013
: Rs 55.554 Crores
(Provisional)
5.
Cumulative physical progress (%) if quantifiable
: 30.2 %
6.
Input supply and other problem
: Nil
7.
Action areas regarding critical milestones
a. At the project level
: Nil
e. At the Head Quarter level
: RFR is under preparation
b. At the administrative Ministry level
: Nil
c. At the inter-ministerial level
: Nil
B. Project Milestones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Name of the
Starting
S.No.
Completion Present status
Milestone
Date
date
1
Project
09.10.2006
Approval by GOI
2
Land & EMP (Total land required for the project is 7.04Ha (2.16 NFL & 4.88 FL).
2.1.1 Land in
09.10.2005
possession of
SCCL
2.1.2 Acquisition of non 09.10.2006
forest land
2.1.3 Acquisition of
09.10.2006
forest land
2.2
3.0
3.1
EMP
Baseline Data
Generation,
EMP and Mining
lease(401.7Ha)
Development
Approach road to
shaft
Completed.
Completed.
Completed.
09.10.2005
Completed (EC obtained on
24.01.2006).
09.10.2006
Completed.
4
S.No.
Name of the
Milestone
3.2
Temporary power
supply at shaft
3.2.1 Water supply at
shaft
3.3
Service Buildings
3.3.1 Tendering, order
3.3.2
Starting
Date
Earliest
Completion
date
08.04.2007
Completed.
08.04.2007
Completed.
09.04.2007
Service buildings08.10.2007
Phase I
08.04.2009
3.3.3 Service buildingsPhase II
09.10.2008
3.4
Power supply
3.4.1
Increasing power
09.10.2006
supply at Incline
3.4.2
Present status
08.10.2010
08.07.2007
Completed.
a) 100 T surface coal bunker –
Construction work is completed.
b) Compound wall around Air
shaft (640 mtrs). In principle
approval was obtained and
required funds are provided in
Annual plan.
Construction of manager office,
rooms for official and other
infrastructure at air shaft has
been
postponed
till
the
completion of man winding shaft.
All the P&M specifications are
revised to 17.85MVA for 2MTPA
capacity. Procurement action will
be processed after RFR approval.
12.56 MVA 6.6 KV power supply
is required at later stages to
commission Longwall equipment.
Power supply at
shaft
09.07.2008
3.5
Intake shaft
3.5.1 Tendering, order
for sinking
3.5.2
Sinking
09.02.2007
Completed.
10.02.2008
Completed. (Inset work at SJ
seam is in progress)
3.6
Winder
3.6.1 Tendering , order
and supply of
winder
3.6.2 Commissioning
of winder
3.7
Widening and
Heightening of
existing galleries
3.8
Tendering, order
and supply of
main trunk belts
Commissioning
3.8.1 of main trunk
belts
08.10.2009
09.10.2007
09.10.2007
08.10.2009
Equipment specifications are
finalized for procurement of
winder. Tendering action is to be
initiated.
08.08.2010
09.10.2006
Completed.
09.10.2006
15.07.2007
08.10.2007
5
Completed. (Four belt conveyor
gear heads, Belt structures of
240m and Belts of 1000mm for
about 3.2 KMs are received.)
Received 4 Nos. of 2x125 KW
drive heads from APHMEL.
Erection of Gear Heads and belts
is completed.
S.No.
3.9
3.10
3.10.1
3.11
4.0
4.1
4.1.1
4.1.2
4.1.3
4.2
4.2.1
4.2.1
4.2.2
4.3
4.3.1
4.3.2
4.3.3
4.4
4.4.1
Name of the
Milestone
Underground
bunkers at main
trunks(SJ bottom
sections)
Tendering ,order
and supply of
overland
conveyor
Commissioning
of
overland
conveyor
Longwall stores
and
workshop
construction
Plant and
machinery
Road header I
Tendering , order
and supply
Commissioning
of RH I
Drivages of gates
by RH-I
Road header II
Tendering , order
and supply
Commissioning
of RH II
Drivages of gates
by RH-II
Road header III
Tendering , order
and supply
Commissioning
of RH III
Drivages of
gates by RH-III
Continuous Miner
Technical
Services for CM
Starting
Date
09.10.2006
Earliest
Completion
date
Present status
08.10.2007
Erection of 6 nos. (75 T) out of 20
Underground bunkers completed.
The process is initiated for
balance 14 No.s.
08.10.2007
Completed.
08.07.2007
Completed.
09.10.2007
08.10.2009
09.10.2006
09.10.2006
09.10.2006
08.10.2007
08.10.2007
08.12.2007
08.12.2007
08.10.2011
09.10.2006
09.10.2006
08.10.2007
08.10.2007
08.12.2007
08.12.2007
08.10.2011
09.10.2006
09.10.2006
08.10.2007
08.10.2007
08.12.2011
08.12.2007
08.10.2011
09.12.2006
09.12.2006
08.06.2008
4.4.2
Tendering , order
and supply of CM
4.4.3 Commissioning
of CM
4.4.4 Drivages by CM
4.5
Main Fan
Works will be taken up after RFR
approval.
09.12.2006
08.06.2008
Price
bid
is
opened
on
09.07.2013 and TCR is under
circulation.
08.06.2008
08.08.2008
-
08.08.2008
08.10.2011
09.06.2008
-
6
S.No.
Name of the
Milestone
Starting
Date
Earliest
Completion
date
Present status
4.5.1 Tendering , order
and supply
4.5.2 Commissioning
4.6
Longwall
4.6.1
09.06.2008
08.12.2009
-
08.12.2009
19.02.2008
08.06.2010
-
Tendering , order
and supply
19.04.2008
08.04.2010
08.04.2010
08.07.2010
08.07.2010
08.10.2011
09.10.2006
08.10.2011
4.6.2 Commissioning
4.6.3 Extraction of
Panels
5.0
EMP Related
Activities
Pre-bid
meeting
held
on
11.11.2008. Tenders floated for
LW Equipment and tenders are
opened on 7-03-2009. Technical
&
Commercial
evaluation
completed. Price bids opened.
Negotiations conducted. Proposal
dropped because of not getting
the IRR with proposed cost of the
bidder.
-
SCCL ( Capacity – 2.285 MTPA)
(Date of approval: 14.09.2007)
A. Input Flash Report for the month of July,2013.
3. Project : Jallaram Shaft Project -
1.
Milestones achieved during the month ( as per PERT/ CPM Programme ) as per
Approval
1
2
Part Event No.
Description of the milestone
---
2.
Status of Critical Milestones due up to month but not achieved as per Approval :
Pert
Name of
Latest
Likely
Reasons for
Agent
%
event the
allowable
Completion nonAchievement if
No.
Milestone
date
Date
achievement
quantifiable
--
3.
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2013 (As per FR)
b. Now anticipated: Project is delayed due to geological disturbances. CSIRO, Australia
has been entrusted with detailed geo-technical studies and
requirement of support resistance. They have suggested drilling
few more boreholes, which indicated presence of more number of
geological disturbances. Earlier NGRI has also conducted HRSS
(High Resolution Seismic Survey) which indicated some more
geological disturbances. This has restricted the introduction of
Longwall technology at Jallaram project. As such, it is decided to
prepare Revised Feasibility Report (RFR) in view of geological
disturbances. RFR preparation is under progress.
7
4.
Cost
i. a. Latest sanction
: Rs 467.78 Crores
b. Total Capital Outlay sanctioned
: Rs 512.87 Crores
c. Date of sanction & revised cost
: 14.09.2007 & Rs 467.78Crores
d. F.E. Component sanctioned
: Rs 232.37 Crores
ii.
Now anticipated
: Rs 467.78Crores
iii.
Cumulative expenditure since inception and
upto 31st March of the preceding year 2012-13
: Rs 12.306 Crores
(Including Pre-sanction expenditure)
iv.
Out lay current year (2013-14) BE
: Rs 0.00 Crores
v.
Cumulative expenditure during 2013-14 up to July, 2013 : 0.00 Crores
(Against the current year annual plan outlay)
vi.
Cumulative expenditure up to July,2013
: Rs 12.306 Crores
(Including Pre-sanction expenditure)
5.
Cumulative physical progress (%) if quantifiable
: 5.88 %
6.
Input supply and other problem
: Nil
7.
Action areas regarding critical milestones
a. At the project level
: Nil
b. At the Head Quarter level
: Nil
c. At the administrative Ministry level
: Nil
d. At the inter-ministerial level
: Nil
B. Project Milestones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Sl.
Starting
Task Name
Completion
Present status
No.
date
date
1.0
Land and EMP
Land under
14.09.2007
a)
Completed
Possession
Acquisition of
14.09.2007
b)
Completed
land
Base line data
14.09.2007
c) generation &
Completed
EMP
Tendering for
14.03.2008 13.09.2008
d) diversion of
Nallah
Diversion of
14.09.2008 13.03.2009
e)
Nallah
2
Prospecting
14.10.2006
Completed
3
Buildings
Tendering for
14.03.2008 13.09.2008
Service
a)
Action is to be initiated
Buildings at
Shaft
Construction of
14.09.2008 13.09.2009
Service
b)
Buildings at
Shaft
4
Development
Tendering for
14.09.2007 13.11.2007
a) Approach Road
Action is to be initiated
to shaft
b) Construction of
14.11.2007 13.01.2008 Action is to be initiated
8
Sl.
No.
c)
d)
e)
f)
g)
h)
i)
j)
k)
l)
m)
n)
o)
p)
5
i) a)
b)
Task Name
Starting
date
Approach Road
Temporary
14.01.2008
Power supply at
Shaft
Water supply at 14.01.2008
shaft
Increasing
14.03.2009
capacity of
Power supply at
Incline
Power supply at 14.12.2008
shaft
Tendering,
14.09.2007
order for sinking
of intake shaft
Sinking of intake 14.03.2008
shaft – 370 Mtrs
Tendering,
14.09.2007
order & supply
of Winder
Commissioning
14.09.2009
of Winder
Tendering,
14.09.2007
order for sinking
of return shaft365 Mtrs.
Sinking of return 14.03.2008
shaft
Tendering,
14.09.2007
order & supply
of Main fan
Commissioning
14.09.2009
of Main fan
Procurement & 14.09.2009
Commissioning
of main Trunk
belts
Laying
of 14.09.2010
Overland
Belt
Conveyors
to
CSP
Plant and Machinery
Tendering,
14.12.2007
order & supply
of Continuous
Miner
Commissioning
14.12.2009
of Continuous
Miner
Earliest
Completion
date
Present status
13.03.2008
Action is to be initiated
13.03.2008
Action is to be initiated
13.09.2009
13.09.2009
13.03.2008
Action is to be initiated
13.09.2009
13.09.2009
Action is to be initiated
13.03.2010
13.03.2008
Action is to be initiated
13.09.2009
13.09.2009
Action is to be initiated
13.03.2010
13.09.2010
13.09.2011
13.12.2009
Action is to be initiated
13.02.2010
9
Sl.
No.
c)
d)
f)
g)
h)
i)
j)
ii) a)
b)
c)
d)
e)
f)
g)
h)
iii)
a)
b)
c)
d)
e)
f)
g)
iv)
a)
b)
c)
Task Name
Starting
date
Earliest
Completion
date
Drivage by Continuous Miner
Trunks S.B.-1
14/02/2010 13.07.2010
Trunks SB-2
14/07/2010 13.10.2010
Trunks VKP
14/07/2010 13.01.2011
Div.Tr. VKP
14/01/2011 13.06.2011
Su. VKP
14/06/2011 13.10.2011
Tr.SB
14/10/2011 13.07.2012
Tendering,
14.07.2008 13.07.2009
order & supply
of Road
Header-I
Commissioning
14.07.2009 13.09.2009
of
Road
Header-I
Drivage of
14.09.2009 13.09.2013
Gates &
Tunnels by
Road Header-I
Int. B1.Tunnel
14.09.2009 13.02.2010
CCD &HD
14.02.2010 13.12.2010
TG-1
14.12.2010 13.06.2011
MG-2
14.06.2011 13.03.2012
MG-4
14.03.2012 13.12.2012
Tendering,
14.07.2008 13.07.2009
order & supply
of Road
Header-II
Commissioning
14.07.2009 13.09.2009
of Road
Header-II
Drivage of
14.09.2009 13.09.2013
Gates &
Tunnels by
Road Header-II
Int. B1.Tunnel
14.09.2009 13.02.2010
CCD &HD
14.02.2010 13.12.2010
MG-1
14.12.2010 14.10.2011
TG-3
14.10.2011 13.05.2012
Tendering,
14.05.2009 13.05.2010
order & supply
of Road
Header-III
Commissioning
14.05.2010 13.07.2010
of Road
Header-III
Drivage of
14.07.2010 13.09.2013
Gates &
Tunnels by
Road Header-III
10
Present status
Sl.
No.
Task Name
d) TG-5
e) TG-6
Tendering,
v) Order & supply
a) of Road
Header-IV
Commissioning
b) of Road
Header-IV
Drivage of
Gates &
c)
Tunnels by
Road Header-IV
d) MG-5
e) MG-6
Tendering,
vi) order & supply
a) of Road
Header-V
Commissioning
b) of Road
Header-V
Drivage of
Gates &
c)
Tunnels by
Road Header-V
d) TG-2
e) MG-3
14.07.2010
14.08.2011
14.05.2009
Earliest
Completion
date
13.08.2011
13.08.2012
13.05.2010
14.05.2010
13.07.2010
14.07.2010
13.09.2013
14.07.2010
14.10.2011
14.12.2009
13.10.2011
13.03.2013
13.12.2010
14.12.2010
13.02.2011
14.02.2011
13.09.2013
14.02.2011
14.10.2011
14.10.2009
13.10.2011
13.06.2012
13.10.2011
14.10.2011
13.12.2011
14.12.2011
13.09.2013
14.12.2011
14.02.2010
13.09.2013
13.02.2012
14.2.2012
13.04.2012
Starting
date
Tendering,
vii)
order & supply
a)
of LW-1
b)
c)
d)
viii)
a)
b)
Commissioning
of LW-1
Extraction of
Panels by Long
Wall-1
Panel-5
Tendering,
order & supply
of LW-2
Commissioning
of LW-2
11
Present status
It was decided initially to use
refurbished old equipment for 3 to
4 years and then to procure new
equipment. Scope of work for
refurbishment of old equipment
approved
by
Technical
Committee. The enquiry for
refurbishment is dropped vide
P0402 dated 6.8.2010.
4. Project :
Kakatiya Longwall Project
- SCCL (Capacity – 2.747 MTPA)
(Date of approval: 15.12.2008)
A. Input Flash Report for the month of July, 2013
1. Milestones achieved during the month ( as per PERT/ CPM Programme ): Nil
1
2
Part Event No.
Description of the milestone
Works are under progress
2. Status of Critical Milestones due up to month but not achieved: Nil
Pert
Name of the Latest
Likely
Reasons for
Agent % Achievement
event milestone
allowable completion nonif quantifiable
No.
date
date
achievement
Works are under progress
3. Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date:
December, 2012 (As per FR)
b. Now anticipated: March, 2016 (Time over run expected – 39 months). As per FR,
Coal production through Lonwall technology has been planned to
take up departmentally. Since SCCL has not gained adequate
experience in operating High capacity Longwall technology in
steep gradient, It was decided to induct Longwall on Technology
provider cum operator (TPO) concept. The subject has been
explained in QPR meetings on 30.1.09 & 26.5.09. This ultimately
resulted in delay while selection of TPO.
Present status:
M/s. Indu Projects (L1 bidder) was issued letter of intent (LOI) on
4th June,
2011 as Technology Provider-cum-Operator (TPO).
50 Crores mobilization advance released to M/s Indu on
17.12.2011 and Zero date started. TPO has to deploy the
equipment within 16 months from effective /zero date (i.e. from
17.12.2011). Project Agreement was signed on 07.04.2012. TPO is
yet to start the commissioning the Roadheaders for roadway
development.
4. Cost
i. (a)
Latest approved
: Rs 453.63 Crores
(b) Total Capital Outlay
: Rs 620.03 Crores
(c) Date of approval & revised cost
: 15.12.08 & Rs 453.63 Crores
(d) F.E. Component
: Rs 403.86 Crores
ii. Now anticipated
: Rs 453.63 Crores
iii. Cumulative expenditure upto 31st March of the preceding year 2012-13
: Rs 84.069 Crores
(Including Pre-sanction expenditure)
iv. Out lay current year (2013-14) BE
: Rs 49.50 Crores
v. Cumulative expenditure during 2013-14 upto July, 2013: Rs 3.131 Crores.
(Against the current year annual plan outlay)
vi. Cumulative expenditure upto July, 2013
: Rs 87.2 Crores
5. Cumulative physical progress (%) if quantifiable
6. Input supply and other problem
7. Action areas regarding critical milestones
a.
At the project level
12
: 19.56 %
: Nil
: R&R of Madhavaraopalli and
b.
At the Head Quarter level
c.
d.
At the administrative Ministry level
At the inter-ministerial level
Land acquisition of
subsidence area
: i) CHP layout approval.
ii) Specifications of conveyors
and construction of Weigh
bins to be finalized.
iii) RFR preparation
: NIL
: i) EC clearance from MOEF.
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
S.No
Name of the
Starting
Earliest
Present status
Milestone
date
completion
date
1.0 Land and EMP
1.1 Land under
possession
1.2 Acquisition of
Private land
1.3 Base line data
generation and
EMP
1.4 Tendering for
diversion of
Nallah
15.11.2007 15.12.2007 Completed.
15.12.2008 15.12.2011 Acquisition
of
Non-forest
land(
Acs.150.03 Gts) is completed. Acquisition
of remaining land of Acs.1415.29 gts for
mining operations in phase-I property
required for construction of CHP,
Diversion
of
Gundlavagu
Nallah,
Subsidence areas and re-location of
Madhavaraopalli village etc. is under
progress.
15.12.2007
Completed.
15.06.2009 15.12.2009 GO was issued for diversion of
Gundlavagu Nallah on 14.12.2012. CE
(MI) inspected the site and firmed up MoU
to be entered, tender work etc. SCCL to
deposit funds for taking up tender action
by SE (MI), Warangal.
1.5 Diversion of
15.12.2009 15.06.2010 Land acquisition is in progress. DLNC to
Nallah
be done.
1.6 Rehabilitation of 15.12.2008 15.12.2011 Madhavaraopalli
H/o.Dharmaraopet,
displaced persons
PDFs : 275
Ravi Nagar
H/o Dharmaraopet
PDFs : 68
Requisition submitted to Dist. Collector,
Warangal.
SD/Enjoyment
survey
completed and AD, SLR to submit the
Report to LAO. DN and DD published for
village site on 26.4.2013.
2 Prospecting
15.11.2007
Completed.
3 Buildings
3.1 Construction of
15.12.2008 15.12.2012 • Structures like Canteen, Lamp Room,
service buildings
E&M and Mining supervisors Office
rooms, Filter bed, Unfurnished stores,
40 block guest house accommodation,
13
S.No
Name of the
Milestone
Starting
date
Earliest
completion
date
Present status
•
•
•
site for TPO employees residential
Accommodation, 1.0 ton Magazine,
Rest shelter, Fan drift work etc are
completed.
Rapid Gravity Filter bed & LW shed –
Work awarded on 22.12.2012. Work is
yet to be started.
3 x 300HP fan house – Work is
awarded on 18.2.2013 and Work is
commenced.
Commissioning of CHP- Layout is
finalised and Work will be taken up
after RFR approval.
4 Development
4.1 Increasing
15.12.2009 15.06.2010 •
capacity of power
supply at incline
•
4.2 Power supply at 15.12.2009
shaft
4.3 Tendering ,order 15.12.2008
for sinking of
return shaft200mts
4.4 Sinking of return 15.12.2009
shaft
4.5 Tendering ,order 15.04.2009
and supply of
main fan
4.6 Commissioning of 15.10.2010
main fan
4.7 Trunk belts in
15.12.2010
drifts III seam
4.8 Trunk belts in
15.06.2011
drifts & 1A seam
4.9 Commissioning of 15.12.2011
Nitrogen plant
5 Plant and machinery
5.1 Tendering, order 15.12.2008
& supply of 3 Nos
SDLs
5.2 Commissioning 15.03.2009
Laying of 5 Km out of 7 Km of HT
power line completed. Balance work is
in progress.
CE, AP GENCO, Hyd. served demand
notice to SCCL with the estimates for
depositing funds to establish required
load phase-wise.
• Due to TPO delays, SCCL requested
to provide 1st phase load of 5 MVA.
• SCCL requested TPO to submit the
requirement of power with schedules
Completed
Completed
Completed
15.10.2010 •
15.04.2011 •
Two 300 HP fans were commissioned
in
Aug’2012
and
May’2013
respectively.
3rd fan is likely to be commissioned by
Dec’ 2013.
15.10.2011
15.04.2012
15.06.2012
Completed.
Completed.
14
S.No
Name of the
Milestone
Starting
date
Earliest
completion
date
Present status
of SDLs
5.2.1 Drivages by 3
15.06.2009
Completed (Total drivage made is
SDLs
4025m as on 31.07.2013).
5.3 Tendering ,order 15.05.2008 15.05.2009 TPO has to commission Road Headers
& supply of RH-I
within 16 months from 17.12.2011(zero
5.3.1 Commissioning 15.05.2009 15.07.2009 date/effective date.) i.e. by Apr’2013. TPO
is yet to start commissioning the RH-I.
of RH–I
5.3.2 Drivages of Gates
& Tunnels by
RH-I.
5.3.3 Trunks & Panel 1
Tail Gate in 3
Seam
5.3.4 Trunks & Panel 2
Tail Gate in 1A
Seam
5.3.5 Trunks & Panel 3
Tail Gate in 1A
Seam
5.3.6 Trunks & Panel 4
Main Gate in 1A
Seam
5.3.7 Trunks & Panel 3
Main Gate in 1
Seam
5.4 Tendering ,order
& supply of RH-II
5.4.1
5.4.2
5.4.3
5.4.4
5.4.5
5.4.6
5.4.7
Completed (Coal haulage drift (CHD)
tunnel drivage is completed).
15.07.2009 15.03.2010 TPO is yet to start the commissioning the
Roadheader-I
15.03.2010 15.12.2010
-do15.12.2010 15.12.2011
--do15.12.2011 15.09.2012
-do15.09.2012 15.12.2012
-do-
15.06.2008 15.06.2009 TPO has to commission Road Headers
within 16 months from 17.12.2011(zero
Commissioning 15.06.2009 15.08.2009 date or effective date) i.e. by Apr’2013.
of RH-II
Drivages of Gates
Drivage of Coal Conveyor Drift (CCD)
& Tunnels by
tunnel drivage is completed
RH-II
Trunks & panel 2 15.07.2009 15.04.2010 TPO is yet to start the commissioning the
Tail Gate in 3
Roadheader-II
Seam
Trunks &panel 2 15.04.2010 15.01.2011
Top level in 1A
-doSeam
Trunks &panel 3 15.01.2011 15.03.2012
Main Gate in 1A
--doSeam
Trunks & Panel
15.03.2012 15.08.2012
4drainage level
-doin 1A Seam
Trunks & Panel 2 15.08.2012 15.12.2012
-doTop level in 1
Seam
15
S.No
5.5
5.5.1
5.5.2
5.5.3
5.5.4
5.5.5
5.5.6
5.6
5.8
5.8.1
5.8.2
Name of the
Milestone
Earliest
Present status
completion
date
Tendering ,order 15.05.2008 15.05.2009 TPO has to commission Road Headers
& supply of
within 16 months from 17.12.2011(zero
Road header –III
date or effective date) i.e. by Apr’2013.
Commissioning 15.05.2009 15.07.2009
of RH–III
Drivages of Gates
TPO is yet to start the commissioning the
& Tunnels by RH
Roadheader-III
–III
Trunks &panel
15.07.2009 15.07.2010
1Main Gate in 3
--doSeam
Trunks & panel
15.07.2010 15.08.2011
2Main Gate in 1A
-doSeam
Trunks & Panel 4 15.08.2011 15.04.2012
-doTail Gate in 1A
Seam
Trunks & Panel 2 15.04.2012 15.12.2012
-doTail Gate in 1
Seam
Tendering ,order 15.06.2009 15.06.2011 • It was decided to induct Longwall on
& supply of
Technology provider cum operator
Long Wall
(TPO) concept. The subject has been
discussed in QPR meetings on
30.1.2009 & 26.5.2009. M/s. Indu
Projects was issued letter of intent on
4th June’ 2011. Mobilisation advance
of Rs.50.00 Crores given to the TPO
on 17-12-2011(Zero date or effective
date). Project Agreement was signed
on 07.04.2012.
• TPO
has to commission LW
equipment within 34 months from
(zero date or effective date) i.e. by
Oct, 2014.
Extraction of panels by Longwall
Panel-1 in 3 seam 15.08.2011 15.05.2012 Project is expected to achieve its rated
Panel-2 in 1A
15.05.2012 15.12.2012 capacity by Mar’2016.
seam
5. Project :
Starting
date
Ramagundem OC II extension Project-
SCCL(Capacity–4.0 MT)
(Date of approval: 30.12.2009)
A. Input Flash Report for the month of July, 2013
1.
Milestones achieved during the month ( as per PERT/ CPM Programme ):
1
2
Part Event No.
Description of the milestone
Works are under progress
16
2.
Status of Critical Milestones due up to month but not achieved:
Pert
Name of
Latest
Likely
Reasons for
Agent
%
event the
allowable Completion nonAchievement
No.
Milestone
date
Date
achievement
if quantifiable
Works are under progress
3.
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2012 (As per FR)
b. Now anticipated
: Due to abnormal increase in cost
towards land and R&R, RFR is under
preparation.
4.
Cost
i. (a) Latest approved
: Rs 418.97 Crs
(b) Total Capital Outlay sanctioned
: Rs 896.32 Crores
(c) Date of approval & revised cost
: 30.12.2009 & Rs 418.97Crs
(d) F.E. Component
: Nil.
ii. Now anticipated
: Rs 418.97 Crs.
st
iii. Cumulative expenditure upto 31 March of the preceding year 2012-13
: Rs 193.236(Provisional)
iv. Out lay current year (2013-14) BE
: Rs 70.33 Crs
v. Cumulative expenditure during 2013-14 upto July,2013
: Rs 41.956 Crs.
(Against the current year annual plan outlay)
vi. Cumulative expenditure, upto July,2013
: Rs 235.192 Crores
(Provisional)
5.
Cumulative physical progress (%) if quantifiable
: 82.14%
6.
Input supply and other problem
: Nil
7.
Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: Nil
c) At the administrative Ministry level
: Nil
d) At the inter-ministerial level
: Nil
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Sl.
Starting
Name of the Mile stone
completion
Present status
No
date
date
I
Environmental Management Plan (for approval)
1 Base Line Data Generation & 01.10.2007
Completed
Application for TOR
2 Preparation of EIA/EMP
01.1.2008
Completed
based on TOR
3 Submission to APPCB & EPH 01.4.2008
Completed
4 Submission to MOEF & Issue 01.7.2008
Completed
of Environmental Clearance
II Land
5 Acquisition of Forest Land 1.4.2007
Completed -MoEF has issued
Phase-I.
final approval on 01.08.2013.
III Development
1.4.2010
30.9.2010
6 Misc. works
1.4.2010
30.9.2010 Works are under progress.
IV EMP
7 Green belt development &
1.6.2009 31.10.2010 ETP completed. Green belt
Effluent treatment/oil and
development
is
under
grease trappers etc.,
progress.
17
Sl.
No
Name of the Mile stone
V Plant & Machinery
A OBR by Company HEMM
8 Floating of tenders for
HEMM - Phase-I
9 Procurement &
Commissioning of HEMM Phase-I
10 Floating of tenders for
HEMM- Phase-II
11 Procurement &
Commissioning of HEMMPhase-II
B Coal
12 Floating of tenders for
HEMM - Phase-I
13 Procurement &
Commissioning of HEMM Phase-I
14 Floating of tenders for
HEMM- Phase-II
15 Procurement &
Commissioning of HEMMPhase-II
C Reclamation
16 Floating of tenders for
HEMM- Water Sprinklers &
dozer
17 Procurement &
Commissioning of HEMM
D Overburden Removal by
Company HEMM
18 OB removal by Company
HEMM - 1st year ( 6.00
M.Cum)
19 OB removal by Company
HEMM - 2nd year ( 6.40
M.Cum)
20 OB removal by Company
HEMM - 3rd year ( 12.57
M.Cum)
Overburden Removal by
Contractor
21 Tender for OB Removal by
Contractor
Starting
date
Earliest
completion
date
Present status
1.1.2009
Completed
1.4.2009
Completed
1.1.2010
Completed
1.4.2010
Completed
1.1.2009
1.1.2009
Completed
1.4.2009
Completed
1.1.2010
Completed
1.4.2010
Completed
1.1.2009
1.1.2009
Completed
1.4.2009
Completed
1.4.2009
Completed (OB removal by
Company HEMM during 09-10
is 7.14Mcu.m)
Completed ( OB removal by
Company HEMM during 10-11
is 6.266 Mcu.m )
OB removal by Company
HEMM could not be taken up
due to delay in diversion of
Forest land.
1.4.2010
1.4.2011
31.3.2012
E
22 OB removal by Contractor 1st year ( 21.00 M.Cum)
1.12.2008
1.4.2009
18
Completed (Order placed for
removal of OB by contractor for
587.20 LBCM on 26.09.2009).
Completed (OB removal by
Contractor during 2009-10 is
8.225Mcu.m)
Sl.
No
Starting
date
Name of the Mile stone
23 OB removal by Contractor 2nd year (20.60 M.Cum)
1.4.2010
24 OB removal by Contractor 3rd year ( 19.43M.Cum)
1.4.2011
F
25
26
27
28
Coal extraction by
Company HEMM
Coal extraction -3.00 M.T. in
1st year ( 2009-10)
Coal extraction - 3.50 M.T. in
2nd year ( 2010-11)
Coal extraction - 4.00 M.T. in
3rd year ( 2011-12)
Coal extraction – 1.80 M.T. in
4rth year ( 2011-12)
Earliest
completion
date
Completed (OB removal by
Contractor during 2010-11 is
16.207 Mcu.m).
Completed (OB removal by
Contractor upto 2011-12 is
10.437 Mcu.m)
1.4.2009
1.4.2010
1.4.2011
01.4.2012
Present status
31.3.2013
Completed (Coal extraction by
company HEMM is 3.56MT)
Completed (Coal extraction by
company HEMM is 3.237 MT)
Completed (Coal extraction by
company HEMM is 2.03 MT)
Coal extraction by company
HEMM is 1.06 MT as on
31.03.2013
SCCL (Capacity – 2.50 MTPA)
(Date of approval: 29.03.2010)
A. Input Flash Report for the month of July, 2013
6. Project :
1.
RKP OCP PHASE – I -
Milestones achieved during the month ( as per PERT/ CPM Programme ):
1
Part Event No.
2.
2
Description of the milestone
Works are under progress
Status of Critical Milestones due up to month but not achieved:
Pert
Name of
Latest
Likely
Reasons for
Agent
event the
allowable Completion nonNo.
Milestone
date
Date
achievement
%
Achievement if
quantifiable
Works are under progress
3.
4.
i.
ii.
iii.
iv.
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2015 (As per FR)
b. Now anticipated
: March, 2015.
Cost
(a) Latest approved
: Rs 209.78 Crs
(b) Total Capital Outlay sanctioned
: Rs 129.31 Crores
(e) Date of approval & revised cost
: 29.3.2010 & Rs 209.78 Crs
(f) F.E. Component
: Nil
Now anticipated
: Rs 209.78 Crs
Cumulative expenditure upto 31st March Of the preceding year 2012-13
:Rs 43.048 Crs
(Including Pre-sanction expenditure & advances)
Out lay current year (2013-14) BE
: Rs 17.51 Crs
19
v. Cumulative expenditure during 2013-14 upto July,2013: Rs 6.881 Crs.
(Against the current year annual plan outlay)
vii.
Cumulative expenditure upto July,2013
: Rs 49.929 Crores
(Provisional)
5.
Cumulative physical progress (%) if quantifiable
: 19.35%
6.
Input supply and other problem
: Nil
7. Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: i) Award of OBR contract
ii) Procurement of P&M
c) At the administrative Ministry level
: Nil
d) At the inter-ministerial level
: Nil
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013
Earliest
Sl
Name of the Mile
Starting
completion
Present Status
no
stone
date
date
A
Environmental Management Plan (for approval)
1 Base Line Data
29.09.2008
Completed
Generation
2 Preparation of
29.12.2008
Completed
EIA/EMP based on
ToR
3 Submission to
29.03.2009
Completed
APPCB & EPH
4 Submission to
29.09.2009
Completed (16.03.2010)
MOEF & Issue of
Environmental
Clearance
B
Land
5 Acquisition of Forest 29.03.2010
Completed. (MOEF has issued final
and Private Land
approval on 31.5.2013). GoAP has
to issue GO.
C
Development
6 Tender process for
22.02.2011
Completed.
Service Buildings
7 Construction of
22.08.2011 22.08.2012 Construction work is in progress.
Service Buildings
8 Power supply
27.06.2010 27.03.2011 Diversion of HT Power lines- 14Km
arrangements
line is completed against 21Km.
9 Garland drains &
22.08.2011 22.02.2012 7.5 Km against 15Km garland drain
Fencing
completed
10 Water supply lines
24.03.2011 24.03.2012 Work awarded on 17.7.2013 and
work is yet to be started.
11 Tender for CHP
25.09.2010 25.12.2010 Construction of retaining wall, feeder
Construction
breaker beds, gantry with 2x100
12 Construction of
25.12.2010 25.06.2011 Tons bunkers, contract awarded on
19.03.2013.
Work
started
in
CHP - Civil works
20
13 CHP- Erection
works Civil works:
EMP
14 Phase-I-Green belt
development &
Effluent treatment/
oil and grease
trapers
E
Plant & Machinery
E1 Coal
15 Floating of tenders
for HEMM - Phase-I
16 Procurement &
Commissioning of
HEMM -Phase-I
25.12.2010 25.06.2011 July’2013
Others :
-1X500 TPH feeder breaker: order
placed on EIMCO ELCON in Dec,
2012. Work is yet to be started.
- 1x125KW 1200mm belt structure:
Material has been supplied in
April’13.
-Pre-weigh truck loading system with
150Cu.M Surge hopper: Technical
specifications are under preparation.
- 40T pre weigh hopper along with
gantry: – Technical specifications
are under preparation.
D
17 Floating of tenders
for HEMM- Phase-II
22.08.2011 22.02.2013 Green belt development work is in
progress.
29.03.2010
Completed.
29.06.2010
Completed (Phase-I): 1 Shovel, 5
Dumpers, 1 Dozer, 1 Motor Grader,
1 Cum Shovel have been diverted
from other Areas. 1 water Tanker
received against order. One Dozer
Received and commissioned.)
22.06.2011 22.09.2011 Phase – II : Procurement is under
process for 3 Cum Shovels-1 No’s,
drill – 1 no, Loader – 1 no., Motor
grader – 1 no., 1 cum shovel – 1 no.
6 No.s of new 35T dumpers are
received and 1 Cum Shovel
received on 18.06.2013
22.09.2011 22.12.2011
18 Procurement &
Commissioning of
HEMM- Phase-II
E2 Reclamation
19 Floating of tenders 24.12.2011 24.03.2012
for HEMM- Water
Spinklers & dozer
20 Procurement &
24.03.2012 24.06.2012
Commissioning of
HEMM
F
Overburden Removal by Contractor
21 Tender for OB
29.03.2010 29.07.2010 Tendering of OBR is under progress.
Removal by
Contractor
21
22 OB removal by
29.07.2010 29.04.2011
Contractor - 1st
year(14.32M.Cum)
23 OB removal by
29.04.2011 29.04.2012
Contractor - 2nd
year(25M.Cum)
24 OB removal by
29.04.2012 29.04.2013
Contractor - 3rd
year(26Mcum)
25 OB removal by
29.04.2013 29.04.2014
Contractor - 4th
year(26M.Cum)
26 OB removal by
29.04.2014 29.04.2015
Contractor - 4th
year(26M.Cum)
G
Coal extraction by company HEMM
27 Coal extraction 29.09.2010 29.03.2011
0.60 M.T. in 1st
year
28 Coal extraction 29.03.2011 29.03.2012
1.60 M.T. in 2nd
year
29 Coal extraction 29.03.2012 29.03.2013
2.00 M.T. in 3rd
year
30 Coal extraction 29.03.2013 29.03.2014
1.75 M.T. in 4th
year
31 Coal extraction 29.03.2014 29.03.2015
2.50 M.T. in 5th
year
7. Project : Manguru OC-II extension (Phase-II) Project
--
-
-
-
-
-
-
-
-
-
-SCCL(Cap–3.00 MTPA)
(Date of approval: 29.03.2010)
A. Input Flash Report for the month of July,2013
1.
2.
3.
Milestones achieved during the month ( as per PERT/ CPM Programme ):
1
2
Part Event No.
Description of the milestone
Works are under progress
Status of Critical Milestones due up to month but not achieved:
Pert
Name of
Latest
Likely
Reasons for
Agent
event the
allowable Completion nonNo.
Milestone
date
Date
achievement
% Achievement
if quantifiable
Works are under progress
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
:
March, 2012 (As per FR)
b. Now anticipated
:
March, 2015 (3 years time overrun is
expected due to delay in diversion of
Forest land (430.42 Ha.))
22
4.
Cost
i. a) Latest approved
: Rs 181.19 Crs
b) Total Capital Outlay sanctioned
: Rs 218.01 Crores
c) Date of approval & revised cost
: 29.3.2010 & Rs 181.19 Crs
d) F.E. Component
: Nil
ii. Now anticipated
: Rs 181.19 Crs
iii. Cumulative expenditure upto 31st March of the preceding year 2012-13
: Rs 33.166 Crs.
(Including Pre-sanction expenditure)
iv. Out lay current year (2013-14) BE
: Rs 113.40 Crs
v. Cumulative expenditure during 2013-14 upto July,2013: Rs1.308 Crs.
(Against the current year annual plan outlay)
vi. Cumulative expenditure upto July’2013
: Rs 34.474 Crores
(Provisional)
5.
Cumulative physical progress (%) if quantifiable
: 47 %
6.
Input supply and other problem
: Nil
7.
Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: Procurement of HEMM.
c) At the administrative Ministry level
: Nil
d) At the inter-ministerial level
: i) Approval of EC.
ii) Diversion of forestland.
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Sl
Starting
Mile stones
completion
Present Status
no.
date
date
A
Environmental Management Plan (for approval)
Base Line Data
27.09.2009
1 Generation
Completed
Preparation of
28.12.2009
2 EIA/EMP based on
Completed
ToR
3 Submission to APPCB
29.03.2010
Completed (Public hearing
& EPH
completed successfully on
25.07.2012).
4 Submission to MOEF & 30.09.2010 30.12.2010  Application for EC along
issue of Environmental
with EIA/EMP report
Clearance
submitted to MoEF on
16.11.2012. Final EAC
meeting
was
held
05.02.2013. MoEF has
to issue Final EC
B
Land
5 Acquisition of Forest
27.09.2009 27.09.2012 Forest land (430.32 Ha.):
(430.32 Ha.) & Non
 Stage-I approval for
Forest Land (0.89 Ha)
Forest land diversion has
to be obtained by Oct’
2013 i.e. within 1 year of
submission of Final EMP
failing which EMP gets
lapsed.
 Application along with
CA schedules submitted
23
Sl
no.
Mile stones
Earliest
completion
date
Starting
date
Present Status
to PCCF on 30-11-2012.
 RoFR certificate has
been submitted to GOAP
on 27.06.2013 and same
has to be forwarded to
MoEF.
Non-Forest land (0.89 Ha.)
 Required in the later
stage of the project for
drains which is falling
within
quarry
area.
Requisition is to be
submitted to
District
collector.
C Development
C1 Relocation of GM Office buildings
6 Tender process for GM 27.09.2009
Office Buildings
7 Construction of GM
28.12.2009
Office Buildings
Diversion of Power
C2 supply lines and
Water supply line
Tender process for
27.09.2009
Diversion of Power
8 supply Lines
Erection of Diversion
28.12.2009
9 of Power supply Lines
10 Water supply lines
27.09.2009
C3 Service buildings for MNG OC-II Extn Phase-II
Tender process for
27.09.2009 27.03.2010
11 Service Buildings
Construction of Service 28.03.2010 28.09.2010
12 Buildings
Power supply
28.03.2010 28.09.2010
13 arrangements
Garland drains &
27.09.2009
Fencing
14
15 Water supply lines
16 Tender for CHP
Construction
Construction of CHP 17 Civil works
CHP- Erection works
18
D EMP
27.09.2009
27.09.2009
27.03.2010
28.12.2009
28.03.2010
29.03.2010
29.06.2010
24
Completed
(GM Office
shifted to TTC Hostel
building on 25.6.2011).
Completed
Completed
Completed
Completed
Completed (Garland drains
provided. Trench with berm
is provided in place of
Fencing).
Completed
(Tenders
awarded).
Construction of retaining
wall
is
started
on
14.12.2012. Likely to be
completed by Dec’2013
Sl
no.
Mile stones
19 Green belt
development & Effluent
treatment.oil and
grease trappers
E
Plant & Machinery
E1 Coal
20 Floating of tenders for
HEMM
21 Procurement &
Commissioning of
HEMM
E2 Overburden
22 Floating of tenders for
HEMM
23 Procurement &
Commissioning of
HEMM
E3 Reclamation
24 Floating of tenders for
HEMM- Water
Spinklers & dozer
25 Procurement &
Commissioning of
HEMM
27.09.2009
Earliest
completion
date
27.03.2011
27.09.2009
27.03.2010
28.03.2010
28.09.2010
27.09.2009
27.03.2010
28.03.2010
28.09.2010
27.09.2009
27.03.2010
Existing HEMM is
used.
28.03.2010
28.09.2010
Existing HEMM is being
used for production. 3 Nos
of 100T dumpers are
received and commissioned
in April’ 2013. Procurement
of balance equipment is
required after completion of
Forest land diversion
Starting
date
F
Overburden Removal by Contractor
26 OB removal by
30.12.2010
Contractor - 1st year
27 OB removal by
01.10.2011
Contrator - 2nd year
28 OB removal by
02.10.2012
Contrator - 3rd year
29 OB removal by
03.10.2013
Contrator - 4th year
G Overburden Removal by Company
30 OB removal by
01.10.2011
Company - 3rd year
25
Present Status
Formation of bund along
east side of the boundary,
is in process and green belt
will be taken up afterwards
Existing HEMM is being
used.
Existing HEMM is being
used.
Existing HEMM is being
used for coal production. 5
Nos of 60T dumpers are
received and commissioned
in April’ 2013. Procurement
of balance equipment is
required after completion of
Forest land diversion.
being
Completed
Completed.
Completed.
03.10.2014
Board approved OB removal
proposal of 286LBCM on
14.05.2013. LOI issued on
15.05.2013. Work is yet to
be started.
01.10.2012
During 2013-14, the OB
removal is 3.421 M Cum
Sl
no.
Mile stones
Earliest
completion
date
Starting
date
Present Status
against FR quantity of 3.50
M Cum.
H Coal extraction by company HEMM
31 Coal extraction - 1.50
27.09.2009
M.T. in 1st year
32 Coal extraction - 3.00
28.09.2010
M.T. in 2nd year
33 Coal extraction - 3.00
29.09.2011
M.T. in 3rd year
34 Coal extraction - 3.00
M.T. in 4th year
8. Project :
Completed.
Completed.
30.09.2012
30.09.2013
Completed (The production
is 3.547 Mt for the year
2012-13).
During
2013-14,
the
production is 1.069 Million
Tonnes against FR quantity
of 3.50 Million Tonnes.
SCCL (Capacity – 2.00 MTPA)
(Date of approval: 01.11.2010)
Kistaram OC Project-
A. Input Flash Report for the month of July, 2013
1.
2.
Milestones achieved during the month ( as per PERT/ CPM Programme):
1
2
Part Event No.
Description of the milestone
Works are under progress
Status of Critical Milestones due up to the month but not achieved:
Pert
Name of the Latest
Likely
Reasons for
Agent
event Milestone
allowable Completion nonNo.
date
Date
achievement
%
Achievement if
quantifiable
Works are under progress
3.
4.
i.
ii.
iii.
iv.
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2015 (As per FR)
b. Now anticipated
: March, 2015
Cost
(a) Latest approved
: Rs 242.29 Crs
(b) Total Capital Outlay sanctioned
: Rs 143.90 Crores
(c) Date of approval & revised cost
: 01.11.2010 & Rs 242.29 Crs
(d) F.E. Component
: Nil
Now anticipated
: Rs 242.29 Crs
st
Cumulative expenditure upto 31 March Of the preceding year (2012-13)
: Rs 0.00 (Provisional)
Out lay current year (2013-14) BE
: Rs 0.00 Crs
v. Cumulative expenditure during 2013-14 upto July,2013: Rs 00.00 Crs.
(Against the current year annual plan outlay)
vi. Cumulative expenditure upto July,2013
: Rs 00.00 Crores
26
5.
6.
7.
Cumulative physical progress (%) if quantifiable
Input supply and other problem
Action areas regarding critical milestones
a) At the project level
b) At the Head Quarter level
(Provisional)
: 3.5 %
: Nil
: Acquisition of Non-forestland
: i) Preparation of EIA/EMP.
ii) Tender process of civil
constructions and P&M
c) At the administrative Ministry level
: Nil
d) At the inter-ministerial level
: Nil
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
S.
Name of the Mile
Starting
completion
Present status
No
stone
date
date
A Environmental Management Plan (for approval)
1 Base Line Data
01.12.10
Generation
Completed.
2 Preparation of
01.03.11
31.05.11  EAC meeting for ToR was held on
EIA/EMP based on
29.10.2009. ToR was issued on
ToR
23.11.2009.
 Preparation of draft EIA/EMP is
kept in abeyance, till stage-I
clearance is obtained.
3 Submission to
01.06.11
30.11.11
APPCB & EPH
4 Submission to MOEF
01.12.11
31.05.12
& Issue of
Environmental
Clearance
B Land
5 Acquisition of Forest
01.04.11
30.09.12 Forest land diversion (285.44 Ha.)and Private Land
 SCCL re-allocated CA land to MNG
OCP- IV.
 Since SCCL is accorded CPSU
status to pay double the CA
charges for CA in degraded forest
land, PCCF has been requested to
instruct the concerned DFOs to
identify the double the extent of
degraded forest land on 30.5.2013.
 SCCL has to submit ROFR
certificate. Proposal to issue ROFR
certificate is pending with PO,ITDA
Bhadrachalam since 26.6.2012.
Non-Forestland(114 Ha) - Acquisition
is under progress.
C Development
i Service buildings
6 Tender process for
01.03.11
30.06.11 Work will be taken up after completion
Service Buildings
of Environmental Public Hearing.
7 Construction of
01.09.11
31.05.12
Service Buildings
- do -
27
S.
No
Name of the Mile
stone
Starting
date
Earliest
completion
date
29.02.12
8 Power supply
01.09.11
arrangements
9 Water supply lines
01.09.11
31.05.12
10 Garland drains &
01.06.13
30.11.13
Fencing
11 Tender for CHP
01.06.11
30.11.11
Construction
12 Construction of CHP - 01.12.11
31.05.12
Civil works
13 CHP- Erection works
01.06.12
30.04.12
ii Residential buildings
14 Tender process for
01.12.11
31.05.12
Residential Buildings
15 Construction of
01.06.12
31.05.15
Residential Buildings
D EMP
16 Relocation and
01.12.10
31.05.12
resettlement works
17 Green belt
01.06.12
30.11.13
development &
Effluent treatment/oil
and grease trapers
E Plant & Machinery
i
Coal
18 Floating of tenders
01.02.12
31.05.12
for HEMM
19 Procurement &
01.06.12
30.08.12
Commissioning of
HEMM
ii Reclamation
20 Floating of tenders 01.02.13
31.05.13
for HEMMWater
Sprinklers & dozer
21 Procurement &
01.06.13
31.08.13
Commissioning of
HEMM
F Overburden Removal by Contractor
22 Tender for OB
01.02.12
31.05.12
Removal by
Contractor
23 OB removal by
01.06.12
31.05.13
Contractor - 15.51
M.cum 2nd year
(2012-13)
24 OB removal by
01.06.13
31.05.14
Contractor - 12.78 M.
cum in 3rd year
(2013-14)
28
Present status
- do - do - do - do -
- do -
- do - do -
- do -
- do -
- do -
S.
No
Name of the Mile
stone
Starting
date
Earliest
completion
date
31.05.15
Present status
25 OB removal by
01.06.14
Contractor - 11.50
M.cum in 4th year
(2014-15)
G Coal extraction by company HEMM
26 Coal extraction - 0.5
01.09.12
31.05.13
M.T. in 2nd year
(2012-13)
27 Coal extraction - 1.50
01.06.13
31.05.14
M.T in 3nd year
(2013-14)
28 Coal extraction - 2.00
01.06.14
31.05.15
M.T. in 4th year
(2014-15)
9. Project :
RCE of Indaram OCP -
SCCL (Capacity – 1.20 MTPA)
(Date of approval: 04.07.2011)
A. Input Flash Report for the month of July,2013
1.
2.
Milestones achieved during the month ( as per PERT/ CPM Programme ): Nil
1
2
Part Event No.
Description of the milestone
Works are under progress
Status of Critical Milestones due up to month but not achieved: Nil
Pert
Name of the Latest
Likely
Reasons for
Agent
event Milestone
allowable Completion nonNo.
date
Date
achievement
%
Achievement if
quantifiable
Works are under progress
3.
4.
i.
ii.
iii.
iv.
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2015 (As per FR)
b. Now anticipated
: March, 2015 (Project is getting delayed
due to social issues- Villagers and
Political leaders are not in favour of
upcoming of OC project).
Cost
(a) Latest approved
: Rs 162.76 Crs
(b) Total Capital Outlay sanctioned
: Rs 142.29 Crores
e) Date of approval & revised cost
: 04.07.2011 & Rs 162.76 Crs
f) F.E. Component
: Nil
Now anticipated
: Rs 162.76 Crs
Cumulative expenditure upto 31st March Of the preceding year 2012-13
: Rs 2.481 (Provisional)
(Including Pre-sanction expenditure)
Out lay current year (2013-14) BE
: Rs 0.14 Crs
29
v. Cumulative expenditure during 2013-14 upto July, 2013
: Rs 0.00 Crs.
(Against the current year annual plan outlay)
vi. Cumulative expenditure upto July, 2013 : Rs 2.481 Crores (Provisional)
5.
Cumulative physical progress (%) if quantifiable
: 12.9 %
6.
Input supply and other problem
: Nil
7. Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: Nil
c) At the administrative Ministry level
: Nil
d)
At the inter-ministerial level
: Nil
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
S.
Name of the Mile
Starting
completion
Present status
No
stone
date
date
A Environmental Management Plan (for approval)
1 Base Line Data
04.07.2011
Completed
Generation
2 Preparation of
03.10.2011
Completed
EIA/EMP
3 Submission to
02.01.2012
APPCB & issue of
Completed
CFE
4 Submission to
02.07.2012
MOEF & Issue of
Completed
Environmental
Clearance
B Land
5 Acquisition of
Private Land Phase-I
6 Acquisition of
Private Land Phase-II
31.12.2012 28.12.2013 Out of total land requirement of 1029.88
Ha, 140.83 Ha is already in possession.
Acquisition of balance land (Pvt land30.12.2013 27.12.2014 867.33 Ha and Govt land- 21.72 Ha,
total – 889.05) is held up duet to social
issues.
C Development
7 Tender process for
Service Buildings
8 Construction of
Service Buildings
9 Diversion of 400KV
HT. Power Lines
10 Installing 33 K.V.
OHT Line
11 State highway
Diversion
12 Garland drains &
Fencing
13 Embankment
around the quarry Phase-I
14 Tender for CHP
Construction
30.12.2013 28.06.2014
30.06.2014 24.06.2017
29.05.2015 26.11.2015
30.06.2014 27.12.2014
27.05.2016 24.11.2016
26.12.2016 24.06.2017
30.12.2013 27.12.2014
30.09.2013 28.12.2013
30
Activities will be taken up after
acquisition of land
S.
No
Name of the Mile
stone
15 Construction of
CHP
D EMP
Earliest
completion
date
30.12.2013 25.04.2017
Starting
date
16 Rehabilitation &
28.12.2015 23.12.2017
Resettlement cost
17 Phase.I-Green belt 27.02.2015 24.08.2017
development
&Effluent
treatment/oil
and
grease trapers
E Plant & Machinery
i Coal
18 Floating of tenders
for HEMM Phase-I
19 Procurement &
Commissioning of
HEMM -Phase-I
20 Floating of tenders
for HEMM Phase II
21 Procurement &
Commissioning of
HEMM- Phase-II
F Reclamation
29.08.2014 27.11.2014
28.11.2014 26.02.2015
27.05.2016 25.08.2016
26.08.2016 24.11.2016
22 Floating of tenders 29.08.2014 27.11.2014
for HEMM- Water
Spinklers & dozer
23 Procurement &
28.11.2014 26.02.2015
Commissioning of
HEMM
G Overburden Removal by Contractor
24 Tender for OB
30.08.2013 28.12.2013
Removal by
Contractor
25 OB removal by
30.12.2013 27.12.2014
Contractor - 2nd
year
26 OB removal by
29.12.2014 26.12.2015
Contractor - 3rd
year
27 OB removal by
28.12.2015 24.12.2016
Contractor - 4th
year
28 OB removal by
26.12.2016 23.12.2017
Contractor - 5th
year
H Coal extraction by Company HEMM
29 Coal extraction -
27.02.2015 26.12.2015
31
Present status
S.
No
Name of the Mile
stone
0.50 M.T. in 3rd
year
30 Coal extraction 0.70 M.T. in 4th
year
31 Coal extraction 1.20 M.T. in 5th
year
Starting
date
Earliest
completion
date
Present status
28.12.2015 24.12.2016
26.12.2016 23.12.2017
Jalagam Vengala Rao OCP – II - SCCL (Capacity – 4.00 MTPA)
(Date of approval: 04.07.2011)
A. Input Flash Report for the month of July, 2013
10. Project :
1.
2.
Milestones achieved during the month ( as per PERT/ CPM Programme ):
1
2
Part Event No.
Description of the milestone
Works are under progress
Status of Critical Milestones due up to month but not achieved:
Pert
Name of the Latest
Likely
Reasons for
Agent
event Milestone
allowable Completion nonNo.
date
Date
achievement
%
Achievement if
quantifiable
Works are under progress
3.
4.
i.
ii.
iii
iv.
v.
vi.
5.
6.
7.
Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2015 (As per FR)
b. Now anticipated
: March, 2015
Cost
(a) Latest approved
: Rs 447.06 Crs
(b) Total Capital Outlay sanctioned
: Rs 1053.60 Crores
(c) Date of approval & revised cost
: 04.07.2011 & Rs 447.06 Crs
(d) F.E. Component
: Nil
Now anticipated
: Rs 447.06 Crs
Cumulative expenditure upto 31st March Of the preceding year 2012-13
: Rs 3.02 (Provisional)
(Including Pre-sanction expenditure)
Out lay current year (2013-14) BE
: Rs 110.47 Crs
Cumulative expenditure during 2013-14 upto July, 2013
: Rs 11.00 Crs.
(Against the current year annual plan outlay)
Cumulative expenditure upto July, 2013
: Rs 14.02 Crores (Provisional)
Cumulative physical progress (%) if quantifiable
: 16.13 %
Input supply and other problem
: Nil
Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: Nil
c) At the administrative Ministry level
: Nil
d) At the inter-ministerial level
: Diversion of forestland
32
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Present status
S.
Name of the Mile
Starting
completion
No
stone
date
date
A
Environmental Management Plan (for approval)
1 Base Line Data
Generation &
Application for TOR
2 Preparation of
EIA/EMP based on
TOR
3 Submission to
APPCB & EPH
4 Submission to
MOEF & Issue of
Environmental
Clearance
B
Land
5 Acquisition of
Forest Land Phase-I
C
Development
6 Misc. works
D
Completed
04.07.2011
Completed
03.10.2011
Completed
02.01.2012
Completed (EC was issued on
28.03.2010)
02.04.2012
Forest land (776.20 Ha.) –SCCL has
submitted the application to PCCF on
22.5.2013
along
with
RoFR
02.01.2012 29.12.2012
certificate. PCCF sought additional
information. SCCL has to submit
additional information to PCCF.
Works will be taken up after
30.06.2014 27.12.2014
possession of land.
30.06.2014 27.12.2014
EMP
7 Green belt
development
&Effluent
31.12.2012 28.06.2014
treatment/oil and
grease trapers,Etc.,
E
Plant & Machinery
i OBR by Company HEMM
8 Floating of tenders
for HEMM - PhaseI
9 Procurement &
Commissioning of
HEMM -Phase-I
10 Floating of tenders
for HEMM Phase-II
11 Procurement &
Commissioning of
HEMM- Phase-II
ii Coal
12 Floating of tenders
for HEMM Phase-I
13 Procurement &
01.08.2012 30.10.2012
31.10.2012 29.01.2013
31.03.2014 28.06.2014
30.06.2014 27.09.2014
01.08.2012 29.10.2012
30.10.2012 28.01.2013
33
S.
No
Name of the Mile
stone
Commissioning of
HEMM -Phase-I
14 Floating of tenders
for HEMM Phase-II
15 Procurement &
Commissioning of
HEMM- Phase-II
iii Reclamation
Starting
date
Earliest
completion
date
29.08.2013 27.11.2013
28.11.2013 25.02.2014
16 Floating of tenders
for HEMM- Water
29.09.2012 28.12.2012
Spinkler
17 Procurement &
Commissioning of
29.12.2012 28.01.2013
Water sprinkler
18 Floating of tenders
for HEMM- Dozer, 31.03.2014 28.06.2014
Grader etc.
19 Procurement &
Commissioning of
30.06.2014 27.09.2014
HEMM
F
Overburden Removal by Company HEMM
20 OB removal by
Company HEMM 31.12.2012 28.12.2013
1st year ( 1.12
M.Cum)
21 OB removal by
Company HEMM 30.12.2013 27.12.2014
2nd year ( 3.92
M.Cum)
22 OB removal by
Company HEMM 29.12.2014 26.12.2015
3rdt year ( 6.72
M.Cum)
23 OB removal by
Company HEMM 28.12.2015 24.12.2016
4th year ( 18.48
M.Cum)
G Overburden Removal by Contractor
24 Tender for OB
Removal by
Contractor
25 OB removal by
Contractor - 1st
year
( 13.55
M.Cum)
26 OB removal by
Contractor - 2nd
year (14.16
29.09.2012 30.01.2013
31.01.2013 29.01.2014
30.01.2014 28.01.2015
34
Present status
S.
No
Name of the Mile
stone
Starting
date
Earliest
completion
date
Present status
M.Cum)
27 OB removal by
Contractor - 3rd
29.01.2015 27.01.2016
year
( 20.38
M.Cum)
28 OB removal by
Contractor - 4th
28.01.2016 25.01.2017
year
( 8.68
M.Cum)
H
Coal extraction by Company HEMM
29 Coal extraction 3.50 M.T. in 1st
year ( 1.00 Mt)
30 Coal extraction 4.00 M.T. in 2nd
year ( 2.50 Mt)
31 Coal extraction 4.00 M.T. in 3rd
year ( 4.00 Mt)
29.01.2013 27.01.2014
28.01.2014 26.01.2015
27.01.2015 25.01.2016
11. Project : RG OC-III Extension (Phase-II) Project - SCCL ( Capacity – 2.00 MTPA)
(Date of approval:29.06.2012)
A. Input Flash Report for the month of July,2013
1. Milestones achieved during the month (as per PERT/ CPM Programme ):
1
2
Part Event No.
Description of the milestone
Works are under progress
2. Status of Critical Milestones due up to month but not achieved:
Pert
Name of the Latest
Likely
Reasons for
Agent
event Milestone
allowable Completion nonNo.
date
Date
achievement
%
Achievement if
quantifiable
Works are under progress
3. Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
:June, 2015 (As per FR)
b. Now anticipated
: June, 2015
4. Cost
i. (a) Latest approved
: Rs 365.01 Crs
(b) Total Capital Outlay sanctioned
: Rs 420.63 Crores
(c) Date of approval & revised cost
: 29.06.2012 & Rs 365.01 Crs
(d) F.E. Component
: Nil
ii. Now anticipated
: Rs 365.01 Crs
iii. Cumulative expenditure upto 31st March of the preceding year 2012-13
: Rs 0.00 (Provisional)
35
iv.
v.
vi.
5.
6.
7.
(Including Pre-sanction expenditure)
Out lay current year (2013-14) BE
: Rs 5.00 Crs
Cumulative expenditure during 2013-14 upto July, 2013
: Rs 00.00 Crs.
(Against the current year annual plan outlay)
Cumulative expenditure upto July, 2013
: Rs 00.00 Crores
(Provisional)
Cumulative physical progress (%) if quantifiable
:5%
Input supply and other problem
: Nil
Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: Nil
c) At the administrative Ministry level
: Approval of Mining plan.
d) At the inter-ministerial level
: Nil
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Sl
Name of the Mile
Starting
completion
Present Status
No.
stone
date
date
1 Environmental Management Plan (for approval)
1.1 Application of Form 01.02.2013
Completed (Application in Form
1 for obtaining
– 1 is submitted on 13.02.2013).
revised ToR
1.2 Preparation of
03.05.2013 02.07.2013 TOR/ EAC meeting held on
EIA/EMP based on
08.4.2013. Preparation of EMP is
ToR
yet to be taken up.
1.3 Submission to
03.07.2013 31.10.2013
APPCB & EPH
1.4 Submission to
01.11.2013 01.05.2014
MOEF & Issue of
Environmental
Clearance
2
Mining Plan
2.1 Preparation of
01.11.2012
Completed.
Mining Plan
2.2 Submission to MoC 01.01.2013 01.07.2013 Mining plan submitted to MoC on
and obtaining
25.01.2013. Presentation held at
approval
MoC, on 23.07.2013. Approval is
awaited.
3
Land
3.1 Acquisition of
29.06.2012 26.12.2013 Land acquisition is under process.
Private Land
4
Development
4.1 Relocation of RGOC 29.06.2012 27.06.2013
III Site Office (Krishi
Bhavan) at RG OC I
stores
4.2 Service buildings for 01.01.2013 17.05.2025
RGOCIII Extn
Phase.II
36
4.3 Tender process for
Service Buildings
4.4 Modification of
Existing GDK 8
Offices , School &
other Buildings
4.5 Construction of
Service Buildings
4.6 Power supply
arrangements
4.7 Garland drains &
Fencing
4.8 Water supply lines
4.9 Tender for CHP
Construction
4.10 Construction of CHP
Civil works
4.11 CHP. Erection
works
5
Roads & Culverts
5.1 Diversion of
Jallaram Vaagu (1st
Phase)
5.2 Diversion of existing
GM office road
leading to OC I
5.3 Approach road from
Pit Head CHP to
RCC road on the
rise side
5.4 Approach road from
Dipside CHP to
Manthani road
5.5 Construction of Slab
Culverts & Pipe
Culverts
5.6 Diversion of PSC
Pipe lines feeding to
Centenary colony
5.7 Drilling & Casing of
26 dia. Protective
Bore holes for water
level monitoring
6
EMP
6.1 Relocation and
resettlement works
6.2 Green belt
development &
Effluent
treatment/oil and
grease trapers
7
Plant & Machinery
01.01.2013 01.07.2013
02.07.2013 30.06.2014
02.07.2013 30.06.2014
02.07.2013 31.03.2014
02.07.2013 31.03.2014
02.07.2013 30.12.2013
01.01.2013 01.07.2013
02.07.2013 30.12.2013
31.12.2013 30.05.2014
03.07.2013 01.03.2014
02.07.2013 30.06.2014
01.06.2013 30.05.2014
01.06.2013 30.05.2014
31.12.2013 30.04.2014
02.07.2013 30.12.2013
01.04.2015 01.07.2015
02.05.2014 28.04.2016
01.01.2013 30.06.2014
37
7.1
7.2
7.3
7.4
8
8.1
8.2
9
9.1
9.2
9.3
10
10.1
10.2
10.3
11
11.1
11.2
Coal
Floating of tenders 03.05.2013 01.11.2013
for HEMM Phase .I
Procurement &
01.11.2013 01.05.2014
Commissioning of
HEMM Phase.I
Overburden
Floating of tenders 01.02.2013 02.08.2013
for HEMM Phase.I
Procurement &
02.08.2013 01.05.2014
Commissioning of
HEMM Phase.I
Reclamation
Floating of tenders
01.02.2013 01.08.2013
for HEMM. Water
Spinklers & dozer
Procurement &
02.08.2013 01.05.2014
Commissioning of
HEMM
Overburden Removal by Company
OB removal by
02.05.2014 30.12.2014
Company. 1st year
OB removal by
31.12.2014 29.12.2015
Company. 2nd year
OB removal by
30.12.2015 27.12.2016
Company. 3rd year
Overburden Removal by Contractor
Tendering for OB
02.07.2014 31.12.2014
removal by
Off.Loading
OB removal by
31.12.2014 29.12.2015
Contractor. 1st year
OB removal by
30.12.2015 27.12.2016
Contractor. 2nd year
Coal extraction by company HEMM
Coal extraction.
01.07.2015 29.12.2015
1.00 M.T. in 1st year
Coal extraction.
30.12.2015 27.12.2016
2.00 M.T. in 2nd
year
12. Project : Kalyani Khani Opencast Project.
SCCL (Capacity – 1.75 MTPA)
(Date of approval: 24.07.2012)
A. Input Flash Report for the month of July, 2013
1. Milestones achieved during the month (as per PERT/ CPM Programme ):
1
2
Part Event No.
Description of the milestone
Works are under progress
38
2. Status of Critical Milestones due up to month but not achieved:
Pert
Name of the
Latest
Likely
Reasons for Agent
%
event Milestone
allowable Completion nonAchievement if
No.
date
Date
achievement
quantifiable
Works are under progress
3. Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
:
July, 2016 (As per FR)
b. Now anticipated
:
July, 2016
4. Cost
i. (a) Latest approved
: Rs 417.33 Crs
(b) Total Capital Outlay sanctioned
: Rs 427.37 Crores
(c) Date of approval & revised cost
: 24.07.2012 & Rs 417.33 Crs
(d) F.E. Component
: Nil
ii. Now anticipated
: Rs 417.33 Crs
iii. Cumulative expenditure upto 31st March of the preceding year 2012-13
: Rs 0.060
(Including Pre-sanction expenditure & advances)
iv. Out lay current year (2013-14) BE
: Rs 2.32 Crs
v. Cumulative expenditure during 2013-14 upto July, 2013
: Rs 0.00 Crs.
(Against the current year annual plan outlay)
vi. Cumulative expenditure upto July, 2013
: Rs 0.060 Crores
(Provisional)
5. Cumulative physical progress (%) if quantifiable
: 9.7 %
6. Input supply and other problem
: Nil
7. Action areas regarding critical milestones
a) At the project level
: Nil
b) At the Head Quarter level
: Nil
c) At the administrative Ministry level
: Nil
d) At the inter-ministerial level
: EC approval.
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Sl
Name of the Mile
Starting
completion
Present Status
No.
stone
date
date
1
Environmental Management Plan (for approval)
1.1 Base Line Data
01.08.2011
Completed
Generation
1.2 Preparation of
31.10.2011
Completed
EIA/EMP based on
ToR
1.3 Submission to
30.01.2012
Completed
(Draft
EIA/EMP
APPCB & EPH
submitted to PCB on 21.12.12.
Environment Public hearing has
been conducted on 13.02.2013).
1.4 Submission to MoEF 26.02.2013 27.05.2013 Final EIA/EMP has been submitted
& Issue of
on 27.4.2013. EC approval is
Environmental
awaited.
Clearance
2
Land
2.1 Acquisition of Land
01.02.2013 30.08.2014 Land (Non Forest land: 945.21
Ha.)
39
Sl
No.
Name of the Mile
stone
Starting
date
Earliest
completion
date
Present Status
SCCL Possession: 246.17 Ha.
To be acquired:
699.04 Ha.
Application for acquisition of 1516
acres (613.5 Ha) land submitted to
Adilabad District Collector on
28.08.2012.
Sub-divisional
survey
is
in
progress from 05.11.2012. Dist
Collector reviewed the status on
06.07.2013.
3
Development
3.1 Tender process for
Service Buildings
3.2 Construction of
Service Buildings
3.3 Power supply
arrangements
3.4 Garland drains &
Fencing
3.5 Nallah Diversion
3.6 ZP Road diversion
3.7 Water supply lines
3.8 Tender for CHP
Construction
3.9 Construction of CHP
Civil works
3.10 CHP. Erection works
4
EMP
4.1 Rehabilitation and
resettlement works
4.2 Green belt
development &
Effluent treatment/oil
and grease trappers
5
Plant & Machinery
Coal & OB
5.1 Floating of tenders
for HEMM
5.2 Procurement &
Commissioning of
HEMM
Reclamation
5.3 Floating of tenders
for HEMM. Water
Sprinklers & dozer
5.4 Procurement &
Commissioning of
HEMM
28.05.2013 25.09.2013
26.09.2013 25.07.2014
28.05.2013 24.02.2014
TLC visited the site for estimation
on 8.3.2013 and TLC report is
awaited.
01.09.2014 28.02.2015
01.09.2014
01.09.2014
01.09.2014
01.09.2014
28.02.2015
29.08.2015
29.08.2015
28.02.2015
02.03.2015 29.08.2015
31.08.2015 28.05.2016
28.05.2013 25.05.2015
27.05.2014 23.11.2015
27.05.2013 23.11.2013 Requirement projected in Annual
plan 2013-14.
25.11.2013 23.08.2014
26.01.2018 26.05.2018
28.05.2018 25.08.2018
40
Sl
No.
6
6.1
6.2
6.3
7
7.1
7.2
7.3
7.4
8
8.1
8.2
8.3
Earliest
completion
date
Overburden Removal by Company
OB removal by
01.09.2014 29.08.2015
Company. 2nd year
OB removal by
31.08.2015 27.08.2016
Company. 3rd year
OB removal by
29.08.2016 26.08.2017
Company. 4th year
Overburden Removal by Contractor
Tender for OB
03.03.2014 30.08.2014
Removal by
Contractor
OB removal by
01.09.2014 29.08.2015
Contractor. 2nd year
OB removal by
31.08.2015 27.08.2016
Contractor. 3rd year
OB removal by
29.08.2016 26.08.2017
Contractor. 4th year
Coal extraction by company HEMM
Coal extraction 1.00 02.03.2015 27.02.2016
M.T. in 2nd year
Coal extraction 1.50 29.02.2016 25.02.2017
M.T. in 3rd year
Coal extraction 1.75 27.02.2017 24.02.2018
M.T. in 4th year
Name of the Mile
stone
13. Project :
Starting
date
RFR of Manguru OC Project
Present Status
-SCCL (Capacity–1.5 MTPA)
(Date of approval: 10.11.2012)
A. Input Flash Report for the month of July, 2013
1. Milestones achieved during the month ( as per PERT/ CPM Programme ):
1
2
Part Event No.
Description of the milestone
Works are under progress
2. Status of Critical Milestones due up to month but not achieved:
Pert
Name of
Latest
Likely
Reasons for
Agent
event the
allowable Completion nonNo.
Milestone
date
Date
achievement
Works are under progress
3. Project commissioning (Completion) Date: Month / Year
a. Scheduled completion date
: March, 2016 (As per FR)
b. Now anticipated
: 2015-16.
4. Cost
i. (a) Latest approved
: Rs 430.14 Crs
(b) Total Capital Outlay sanctioned
: Rs 402.84 Crores
41
%
Achievement if
quantifiable
(c) F.E. Component
: Nil
ii. Now anticipated
: Rs 430.14 Crs
iii. Cumulative expenditure upto 31st March of the preceding year 2012-13
: Rs 56.740 (Provisional)
iv. Out lay current year (2013-14) BE
: Rs 85.28 Crs
v. Cumulative expenditure during 2013-14 upto July, 2013: Rs 2.107 Crs.
(Against the current year annual plan outlay)
vi. Cumulative expenditure upto July, 2013
: Rs 58.847 Crores
(Provisional)
5. Cumulative physical progress (%) if quantifiable
: 13.1 %
6. Input supply and other problem
: Nil
7. Action areas regarding critical milestones
e) At the project level
: Nil
f) At the Head Quarter level
: Nil
g) At the administrative Ministry level
: Nil
h) At the inter-ministerial level
: Nil
B. Project Mile stones for the year 2013-14 and their status as on 31.07.2013.
Earliest
Name of the Mile
Starting
S.No.
completion
Present status
stone
date
date
1
Environmental Management Plan (for approval)
1.1 Base Line Data
24.10.2008
Completed.
Generation
1.2 Preparation of
24.10.2008
Completed.
EIA.EMP
1.3 Submission to
24.10.2008
Completed.
APPCB & issue of
CFE
1.4 Submission to MOEF 24.10.2008
Completed (EC obtained on
& Issue of
24.10.2008).
Environmental
Clearance
2
Land
2.1 Acquisition of Forest
02.07.2012 29.12.2012 GOAP forwarded the proposal to
Land (33.58 Ha)
MOEF
on
27.10.2010.
FAC
discussed the proposal on 22.8.2012
and sought clarifications. DFO
forwarded the clarifications to CF,
Khammam on 27.02.2013. CF
forwarded the report to PCCF on
11.03.2013.
PCCF
submitted
proposal with additional information
to GOAP on 4.6.2013. GOAP has to
forward the same MOEF.
2.2 Acquisition of Non02.07.2012 29.09.2012 Proposal submitted to Dist Collector
Forest Land :
on
30.10.2012.
SD
survey
SCCL Possession –
completed.
321.68 HA
Patta land : For 48.23 Gts DN&DD
To be acquired –
published.
313.16 Ha
Govt land : RDO, Paloncha to
submit alienation proposals to Dist
Collector. Distt Collector advised to
apply afresh as per ‘New land
42
S.No.
Name of the Mile
stone
Starting
date
Earliest
completion
date
Present status
allotment policy’.
3
Development
3.1 Tender process for
Service Buildings
3.2 Construction of
Service Buildings
3.3 Diversion of PSC Pipe
lines feeding to PV
Town ship
3.4 Installing 33 K.V. OHT
Line
3.5 Approach road to
proposed Intake well
3.6 Garland drains &
Fencing
3.7 1.51 M. Cum OB
removal for dev.
Works (for Flood
Protection Bund)
3.8 Tender for CHP
Construction
3.9 Construction of CHP
4
EMP
4.1 Rehabilitation &
Resettlement
4.2 Phase-I Green belt
development
&Effluent treatment.oil
and grease trappers
5
Plant & Machinery
5A
OB Removal
5A.1 Floating of tenders
for HEMM .-Phase-I
5A.2 Procurement &
Commissioning of
HEMM – Phase-I
5A.3 Floating of tenders
for HEMM- Phase-II
5A.4 Procurement &
Commissioning of
HEMM- Phase-II
5B
Coal
5B.1 Floating of tenders
01.10.2012 29.12.2012 Process will be started after Land
acquisition.
31.12.2012 27.12.2013 Process will be started after Land
acquisition
01.10.2012 29.12.2012 Process will be started after Land
acquisition
01.10.2012 29.01.2013 Process will be started after Land
acquisition
01.10.2012 27.09.2013 Process will be started after Land
acquisition
01.10.2012 29.12.2012 Process will be started after Land
acquisition
01.10.2012 27.09.2013 NIT released for calling Tenders.
In connection with approval from
Flood and Irrigation dept for Bund
construction, CE (Irrigation) gave
directions to SE (Irrigation) to
examine and submit the report. SE
(Irrigation) visited the site on
14.4.2013 and the report is
submitted in July, 2013
01.10.2012 29.12.2012 NIT floated. Execution of work will
be taken up after acquiring the land.
31.12.2012 27.12.2013 Execution of work will be taken up
after acquiring the land
01.10.2012 29.12.2012 R&R process is under progress.
01.10.2012 28.03.2014
01.10.2012 29.12.2012 Requirement projected in Annual
plan 2013-14.
31.12.2012 30.03.2013
01.07.2013 28.12.2013
30.12.2013 29.03.2014
01.10.2012 29.12.2012 Requirement projected in Annual
43
S.No.
Name of the Mile
stone
Starting
date
Earliest
completion
date
for HEMM –Phase-I
5B.2 Procurement &
31.12.2012 30.03.2013
Commissioning of
HEMM –Phase-I
5B.3 Floating of tenders
28.09.2013 27.12.2013
for HEMM- Phase-II
5B.4 Procurement &
28.12.2013 28.03.2014
Commissioning of
HEMM- Phase-II
5C Reclamation
5C.1 Floating of tenders for 01.10.2012 30.03.2013
HEMM. Water
Sprinklers & Dozer
5C.2 Procurement &
31.03.2013 27.09.2013
Commissioning of
HEMM
6
Overburden Removal by Company HEMM
6.1 OB removal - 2nd
31.03.2013 28.03.2014
year
6.2 OB removal .-3rd year 29.03.2014 27.03.2015
6.3 OB removal - 4th year 28.03.2015 25.03.2016
7
Overburden Removal by Contractor
7.1 Tender for OB
02.07.2012 30.09.2012
Removal by
Contractor
7.2 OB removal by
01.10.2012 30.03.2013
Contractor -1st year
7.3 OB removal by
31.03.2013 28.03.2014
Contractor - 2nd year
7.4 OB removal by
29.03.2014 27.03.2015
Contractor -3rd year
7.5 OB removal by
28.03.2015 25.03.2016
Contractor - 4th year
8
Coal extraction by Company HEMM
8.1 Coal extraction -1.00
30.07.2013 28.03.2014
M.T. in 2nd year
8.2 Coal extraction - 1.50 29.03.2014 27.03.2015
M.T. in 3rd year
8.3 Coal extraction - 1.50 28.03.2015 25.03.2016
M.T. in 4th year
44
Present status
plan 2013-14.
Requirement projected in Annual
plan 2013-14.
Proposals are under process