Performance Report for the Month of December, 2018 About SINGARE

The Singareni Collieries Company Limited (A Government Company) Performance report for the month of December, 2018 About SINGARENI ……… Coal Mining, consultancy services & Nature of Business Power generation Date of incorporation 23.12.1920 Corporate Identity Number U10102TG1920SGC000571 I.T. Permanent Account No. AAACT 8873 F GST Registration Number 36AAACT8873F1Z1 STC Number AAACT8873FST001 Tax payer Identification Number (TIN) 36150117915

No. of coal producing mines: Opencast 19 Underground 29 Total 48 Share capital: Authorised Rs.1800.00 crores Paid-up Rs.1733.20 crores Amount % of paid-up Shareholding pattern: (Rs. in crores) capital

Government of Telangana 885.60 51.096 Government of India 847.56 48.902 Public Shareholders 000.04 00.002 Board of Directors: Chairman & Managing Director: 1. Sri N. Sridhar Whole-time Directors: Electrical & Mechanical and (Finance)(FAC) (up to 2. Sri S. Shankar 5.12.2018). 3. Sri Chandrasekhar Operations and (PA&W)(FAC) 4. Sri B.Bhaskara Rao Planning & Projects 5. Sri N.Balaram Finance from 5.12.2018 Directors: 6. Sri Ajay Misra Special Chief Secretary, Energy Dept., Govt. of Telangana, Hyderabad. 7. Sri K.Rama Krishna Rao Principal Secretary to Govt., Finance Dept., Govt. of Telangana, Hyderabad.

8. Sri R.R.Mishra Chairman-cum-Managing Director, Western Coalfields Limited, 'Coal Estate', Civil Lines, Nagpur - 440 001 (M.S).

9. Sri J.S.Bindra Director,

Ministry of coal, Govt. of India, New Delhi.

CONTENTS

Page No. Performance at a glance 1 Highlights of performance/ important developments 1

Chapter-I PRODUCTION: a) Area/ Region-wise production 2 b) Technology-wise production 2 c) Grade-wise production 3 d) Month-wise production performance compared to the past 3 years 3 e) Reasons for loss of production 4 f) Month-wise overburden removal 4 g) Composite performance of Coal & OB Removal 4

Chapter-II DESPATCHES a) Month-wise 4 b) Area/Region-wise dispatches 5 c) Mode-wise despatches 5 d) Grade-wise despatches 5 e) Coal off-take 6 f) Wagon loading 6

Chapter-III COAL STOCKS a) Area/Region-wise & grade-wise 7 b) Grade-wise & size-wise 7 & 8

Chapter-IV MANPOWER a) Area/Region-wise 8 b) Category-wise 8 c) Gender-wise manpower status 8

Chapter-V PRODUCTIVITY Area/Region-wise output per man shift 9

Chapter-VI WELFARE AMENITIES a-f) Insurance Schemes, Medical aid, Family Planning Campaign, Supply of 9 & 10 essential commodities, Educational facilities, Sports & recreational facilities, Housing. g) Activities of Singareni Seva Samithi. 11

Chapter-VII INDUSTRIAL RELATIONS a) Strikes 12 b) Lay-offs 12

Chapter-VIII SAFETY a) Area-wise accidents 12 b) Cause-wise accidents report 12 c) Accident rate 13 d) Instructions/ circulars issued to avoid accidents during the month 13

Chapter-IX FINANCIAL a) Annual plan: 2018-19 13 b) Capital expenditure 13 c) Ways & Means Budget – January, 2018 13 d) Amounts outstanding from major parties for coal supplies 14 e) Ageing analysis of outstanding amounts 14 f) Operating/ working results (Coal) 14 g) Operating/ working results (Power) 15

Chapter-X STORES INVENTORY a) Plant-wise inventory status 16 & 17 b) Class wise inventory status 18 c) Summary of inventory status 19

Chapter-XI EQUIPMENT PERFORMANCE a) Underground machine mining 19 b) Excavating equipment 19 c) Commissioning of new equipment such as H.E.M.M 20

Chapter-XII PERFORMANCE OF POWERHOUSES AND WORKSHOPS a) Details of power purchased from Northern Power Distribution Company of 20 Telangana: b) Central Workshop, Kothagudem 20 c) Area workshops 20 d) Energy conservation 20

Chapter-XIII AFFORESTATION ACTIVITIES 21

Chapter-XIV PLANNING & PROJECTS a) Status of projects preparation 21 b) Status of Mining Plans & Mine Closure Plans 22 MPs/ MCPs are under Preparation 22 c) Projects cleared / Sanctioned by Company’s Board/ Govt. of India 22 d) Region-wise drilling progress 23 e) Status of foreign collaboration. 23 *****

iii

Performance at a glance

Prog., Increase/ Increase/ Dec Progressive Apr.- December, 2018 decrease, decrease over Sl. 2017 April- Dec 2018-19 Dec Item Unit over Dec 17 2017-18 No 2017-18 % % Target Actual Actual Abs. %age Target Actual Actual Abs. %age Achd. Achd. 1. Production

- Underground M.T. 1.040 0.805 77.4 0.694 0.11 16.1 8.908 6.812 76.5 6.155 0.66 10.7 - Opencast M.T. 4.828 5.235 108.4 4.980 0.25 5.1 38.603 38.764 100.4 35.830 2.93 8.2 Total M.T. 5.867 6.040 102.9 5.673 0.37 6.5 47.511 45.576 95.9 41.985 3.59 8.6

2. Despatches M.T. 6.026 6.083 100.9 5.959 0.12 2.1 49.060 49.113 100.1 46.686 2.43 5.2 O.B.R. 6.714 7.384 110.0 5.774 1.61 27.9 52.731 48.830 92.6 41.791 7.04 16.8 - Departmental M.Cu.m. 3. - Contractual M.Cu.m. 29.759 30.098 101.1 33.193 -3.10 -9.3 246.515 231.171 93.8 237.021 -5.85 -2.5 - Total M.Cu.m. 36.473 37.482 102.8 38.967 -1.49 -3.8 299.246 280.001 93.6 278.812 1.19 0.4 Composite 4. performance M.Cu.m 40.38 41.51 102.8 42.75 -1.24 -2.9 330.92 310.38 93.8 306.80 3.58 1.2 of Coal & OBR 5. O.M.S. - Underground Tonnes 1.49 1.48 99.3 1.03 0.45 43.7 1.46 1.33 91.1 1.05 0.28 26.7 - Opencast Tonnes 16.50 19.92 120.7 14.92 5.00 33.5 14.93 16.30 109.2 11.69 4.61 39.4 - Overall Tonnes 6.10 7.10 116.4 5.23 1.87 35.8 5.51 5.79 105.1 4.26 1.53 35.9 Plan 6. expenditure Rs.Cr. 180.00 150.9 83.8 69.69 81.16 116.5 1400.00 676.81 48.3 934.29 -257.48 -27.6 (provisional)

Highlights of performance during Dec, 2018

i. Overall Production achieved102.9% from OC mines was 108.4% of the target. ii. Dispatches achieved were 101% of the target. iii. Overall OMS achieved was 116% of the target and in OC projects was 120% of the target. iv. Overall OB Removal 102% of the target, through Company equipment was 110% and through offloading 101% of the target. v. Composite performance of Coal was 103% of the target.

Chapter-I PRODUCTION SCCL has been given an annual production target of 65.00 Million Tonnes for the year 2018-19. The monthly performance is, therefore, being reported in relation to 65.00 Million Tonnes. a) Area/ Region-wise production:

(In lakh tonnes) Coal Production No. of Mines DEC, 2018 Nov, DEC, 2018-19 2017-18 Actual Dec, 2018 Area/ Region 2018 2017 (Progressive) (Prog.) Target UG OC Total UG OC Total Actual Actual Target Actual Actual 2 3 5 Kothagudem 9.39 0.62 10.80 11.43 11.15 10.19 73.47 88.20 66.75 1 2 3 Yellandu 5.24 0.03 6.65 6.68 6.34 5.10 40.77 44.81 28.32 1 2 3 Manuguru 6.46 0.02 5.84 5.86 6.43 6.61 49.83 43.64 48.81 4 7 11 KGM Region 21.08 0.67 23.30 23.97 23.91 21.90 164.07 176.65 143.87 0 3 3 Bellampalli 6.52 0.00 5.70 5.70 5.96 6.01 50.39 47.31 52.32 5 2 7 Mandamarri 4.34 0.59 3.56 4.15 2.58 3.26 34.96 20.81 18.15

8 1 9 Srirampur 4.56 2.06 3.06 5.12 4.77 4.21 38.71 38.98 33.72

13 6 19 BPA Region 15.43 2.65 12.31 14.96 13.32 13.49 124.06 107.10 104.19 4 1 5 Ramagundam-I 5.05 1.76 2.85 4.61 5.24 5.58 44.70 47.64 43.41

2 1 3 Ramagundam-II 6.24 0.34 6.21 6.56 5.82 5.91 50.55 44.24 44.71

2 2 Ramagundam-III 5.80 0.00 6.19 6.19 6.02 6.35 46.80 50.34 54.90

Adriyala 2 2 2.35 1.61 0.00 1.61 1.70 0.51 20.23 12.85 4.78 Projects 4 2 6 Bhupalpalli 2.72 1.02 1.48 2.50 1.67 3.00 24.72 16.94 23.99 12 6 18 RGM Region 22.16 4.73 16.73 21.47 20.45 21.35 186.99 172.01 171.79 29 19 48 TOTAL SCCL 58.67 8.05 52.34 60.40 57.68 56.73 475.11 455.76 419.85 Average Production per working day 2.32 2.31 2.18

Average Production per calendar day 1.95 1.92 1.83 b) Technology-wise production: (in lakh tones) Apr.,- % in Dec Apr.,-Dec % in Dec, 2018 % Dec Technology % Achd. total 2017 2018-19 total Achd. 2017-18 Prod. Prod. Target Actual Actual Target Actual Actual Hand section 0.00 0.00 0.00 0.13 0.00 0.23 0.05 1.20 Machine Mining - Road headers 0.05 0.04 83.40 0.07 0.01 0.45 0.35 76.84 0.08 0.11 - Long walls 1.70 1.48 87.15 2.45 0.25 14.90 11.26 75.56 2.47 2.37 - High wall 0.25 0.19 74.28 0.31 0.05 2.25 0.98 43.67 0.22 0.73 - Short wall 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - BM 0.27 0.06 23.38 0.11 0.06 2.00 0.42 21.17 0.09 0.22 - SDLs 5.27 4.19 79.59 6.95 4.47 44.33 37.95 85.60 8.33 38.88 - LHDs. 1.66 0.95 57.27 1.58 1.44 14.89 9.52 63.97 2.09 12.72 - BG 0.25 0.26 103.81 0.43 0.00 2.25 1.70 75.65 0.37 0.00 - Cont. Miner 0.94 0.87 92.24 1.44 0.51 8.01 5.70 71.19 1.25 5.33 Total Mach. Ming. 10.40 8.05 77.39 13.32 6.80 89.08 67.89 76.21 14.90 60.35 Total - UG mines 10.40 8.05 77.42 13.33 6.94 89.08 68.12 76.47 14.95 61.55 Opencast 48.28 52.35 108.43 86.67 49.80 386.03 387.64 100.42 85.05 358.30 Total (UG+OC) 58.67 60.40 102.94 100.00 56.73 475.11 455.76 95.93 100.00 419.85

c) Area-wise Grade-wise production for the month of Dec, 2018: (in lakh tonnes) Area/ Dec, 2018 Region G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Total KGM. - 0.54 1.28 0.30 - - - 6.12 3.12 0.07 - - - 11.43 YLD. ------3.19 - 2.88 - 0.40 0.21 6.68 MNG. 0.02 1.42 - 0.93 - - - 2.03 - 0.81 0.65 - - 5.86 KGM. 0.02 1.97 1.28 1.23 - - - 11.33 3.12 3.77 0.65 0.40 0.21 23.97 Region BPA. - - - - 2.94 2.65 - 0.11 - - - - - 5.70 MM. - 0.03 0.02 0.08 3.06 0.70 0.18 0.00 0.08 0.00 - - - 4.15 SRP. - - 0.25 2.44 - 2.30 0.13 ------5.12 BPA. - 0.03 0.27 2.52 6.00 5.64 0.31 0.11 0.08 0.00 - - - 14.97 Region RG-I. - - 3.26 0.91 0.19 0.24 ------4.61 RG-II. - - 0.44 0.43 - 1.49 2.67 1.53 - - - - - 6.56 RG-III. - - - 2.03 - 3.81 - 0.35 - - - - - 6.19 Adriyala - - 0.02 - - 1.58 ------1.61 BHPL. 0.75 - 0.74 - 0.04 0.97 ------2.50 RGM. 0.75 - 4.46 3.37 0.23 8.10 2.67 1.88 - - - - - 21.46 Region Total 0.77 2.00 6.01 7.12 6.23 13.74 2.98 13.32 3.20 3.77 0.65 0.40 0.21 60.40

Area/ Area-wise Grade-wise production progressive from April-Dec, 2018-19 Region G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG Total KGM. - 5.23 7.87 2.00 - - - 46.86 25.14 1.10 - - - 88.20 YLD. ------17.95 - 24.63 - 1.60 0.63 44.81 MNG. 0.31 9.48 - 9.64 - - - 16.96 - 3.33 3.93 - - 43.64 KGM. 0.31 14.71 7.87 11.64 - - - 81.76 25.14 29.06 3.93 1.60 0.63 176.65 Region BPA. - - - - 25.07 20.66 - 1.57 - - - - - 47.31 MM. - 0.32 0.28 0.84 9.89 6.42 2.36 0.03 0.68 0.00 - - - 20.81 SRP. - - 2.80 20.44 0.00 14.70 1.04 ------38.98 BPA. - 0.32 3.08 21.28 34.96 41.79 3.39 1.60 0.68 0.00 - - - 107.10 Region RG-I. - - 28.07 5.74 11.65 2.17 ------47.64 RG-II. - - 5.72 1.70 - 3.47 7.03 26.33 - - - - - 44.24 RG-III. - - - 15.53 - 32.80 - 2.01 - - - - - 50.34 Adriyala - - 0.77 - - 12.08 - 0.00 - - - - - 12.85 BHPL. 5.05 - 0.85 - 1.70 9.34 ------16.94 RGM. 5.05 - 35.41 22.97 13.36 59.85 7.03 28.34 - - - - - 172.01 Region Total 5.36 15.03 46.36 55.89 48.32 101.64 10.42 111.71 25.81 29.06 3.93 1.60 0.63 455.76

d) Month-wise production performance compared to the past 3 years: (in lakh tonnes) Growth over 2018-19 2017-18 2016-17 2015-16 Month 2017-18 Target Actual % Achvd. Actual Abs. %age Actual Actual April 53.11 45.08 84.87 44.82 0.25 0.56 44.45 43.22 May 53.64 50.95 94.98 50.46 0.49 0.96 49.05 48.63 June 52.87 49.63 93.87 48.07 1.57 3.26 47.57 44.64 July 46.75 44.35 94.87 43.95 0.40 0.91 38.34 45.60 August 46.71 43.80 93.76 45.12 -1.33 -2.94 42.18 45.55 September 48.59 51.14 105.25 45.41 5.73 12.62 40.24 44.39 October 56.51 52.73 93.31 40.37 12.36 30.61 46.98 50.20 November 58.25 57.68 99.03 44.91 12.77 28.44 55.89 52.77 December 58.67 60.40 102.94 56.73 3.66 6.45 59.47 57.40 Progressive 475.11 455.76 95.93 419.85 35.90 8.55 424.17 432.42

3 e) Reasons for loss of production: (In lakh tonnes) % in total loss of Sl. No. Reason Dec, 2018 production 1 Power shortage / Tripping -- -- 2 Absenteeism -- -- 3 Industrial disputes - Due to extraneous reasons -- -- - Strikes -- -- Sub total -- -- 4 Despatch problems -- -- Lack of equipment / Delay in commissioning of 5 equipment/awarding of OB contracts 6 Non-availability of surface rights 7 Shortage of working faces 2.00 85.11 8 Breakdown of equipment 9 Rains & slushy conditions 10 Fires & spontaneous heating 11 Others: - Lay-offs - Adverse geo-mining conditions - Non-receipt of statutory permissions - Production from OC Projects was regulated to liquidate ground stocks 0.35 14.89 Delay in execution of new projects Grand total 2.35 100 f) Month-wise overburden removal: The overburden removal target for the year 2018-19 is 410 Million Cu.Mtrs. (73.00 Million Cu.Mtrs. for the Company and 337.00 Million Cu.Mtrs. by off-loading). The monthly performance is being indicated with reference to the said targets. (In lakh cu.Mtrs.) Company Growth Off-loading (ii) 2018-19 Total (i+ii) equipment(i) 2017-18 over 2016-17 2015-16 Month % % % Actual 2017-18 Actual Actual Target Actual Target Actual Target Actual Achvd. Achvd. Achvd. %age April 66.35 61.41 93 326.95 305.25 93 393.30 366.66 93 332.75 10 276.26 251.71 May 66.45 59.18 89 325.75 294.14 90 392.20 353.32 90 312.87 13 273.96 257.23 June 56.40 46.93 83 283.25 239.36 85 339.65 286.29 84 245.79 16 214.16 194.67 July 47.11 28.56 61 212.98 161.71 76 260.09 190.27 73 268.64 -29 169.91 241.01 Aug., 45.31 34.83 77 212.68 157.96 74 257.99 192.79 75 238.88 -19 226.71 213.51 Sep., 51.41 55.36 108 220.18 252.12 115 271.59 307.48 113 292.66 5 168.95 221.30 Oct., 62.01 64.13 103 289.22 300.25 104 351.23 364.38 104 330.14 10 244.10 271.89 Nov., 65.13 64.06 98 296.53 299.93 101 361.66 364.00 101 376.73 -3 305.12 265.39 Dec., 67.14 73.84 110 297.59 300.98 101 364.73 374.82 103 389.67 -4 338.48 288.88 Prog. 527.31 488.30 93 2465.15 2311.71 94 2992.46 2800.01 94 2788.12 0 2217.65 2205.59

g) Composite performance of Coal & OB Removal: (In lakh cu. Mtrs.) Growth over 2018-19 2017-18 2016-17 2015-16 Month 2017-18 Target Actual % Achvd. Actual Actual Actual Actual April 428.71 396.71 92.54 362.63 34.08 305.89 280.53 May 427.96 387.29 90.50 346.51 40.78 306.66 289.65 June 374.90 319.37 85.19 277.83 41.54 245.87 224.43 July 291.26 219.84 75.48 297.94 -78.10 195.47 271.41 August 289.14 221.99 76.78 268.96 -46.97 254.83 243.88 September 303.98 341.57 112.36 322.93 18.64 195.78 250.90 October 388.91 399.54 102.73 357.06 42.48 275.42 305.36 November 400.50 402.45 100.49 406.67 -4.22 342.39 300.58 December 403.85 415.09 102.78 427.49 -12.40 342.78 328.52 Progressive 3309.20 3103.85 93.79 3068.03 35.82 2500.43 2493.87

Chapter-II DESPATCHES a) Month-wise: (In lakh tonnes) Growth over 2018-19 2017-18 2016-17 2015-16 Month 2017-18 Target Actual % Achvd. Actual Actual Actual Actual April 54.37 57.67 106.07 53.65 4.02 46.37 45.99 May 56.15 58.41 104.02 52.35 6.06 49.16 48.88 June 54.39 52.72 96.93 49.70 3.02 44.79 44.25 July 49.50 45.41 91.74 48.53 -3.12 39.90 50.68 August 49.49 44.90 90.73 48.08 -3.18 44.46 48.64 September 47.88 51.33 107.21 46.97 4.36 41.06 44.86 October 60.21 58.81 97.67 51.00 7.80 46.78 47.62 November 58.36 61.06 104.62 56.99 4.06 54.68 50.33 December 60.26 60.83 100.95 59.59 1.24 59.84 54.45 Progressive 490.60 491.13 100.11 466.86 24.27 427.03 435.69

b) Area/Region-wise despatches: (in lakh tonnes) DEC, 2018-19 DEC DEC Area/ Region 2018 (Progressive) 2017 2016 Kothagudem 10.39 85.37 10.03 8.92 Yellandu 7.43 53.82 5.50 4.38 Manuguru 6.10 49.02 6.42 7.68 KGM Region 23.92 188.20 21.95 20.98 Belampalli 5.21 45.35 5.72 4.33 Mandamarri 4.32 27.21 3.54 3.77 Srirampur 5.42 44.72 5.23 4.60 BPA Region 14.95 117.28 14.50 12.70 Ramagundam-I 5.26 53.84 7.47 8.15 Ramagundam-II 6.33 48.99 5.80 6.34 Ramagundam-III & APA 7.99 63.22 6.91 7.98 Bhoopalpalli 2.38 19.59 2.94 3.69 RGM Region 21.96 185.65 23.13 26.16 Total 60.83 491.13 59.59 59.84 Target 60.26 490.60 51.53 50.41

c) Mode-wise despatches: (in lakh tonnes) Despatches by Month Rail-cum- Merry-go-round Total Rail Road Rope Road system December, 2018 42.62 9.74 0.06 0.48 7.95 60.83 December, 2017 35.88 16.19 0.19 0.45 6.87 59.59 Apr-Dec,2018-19 319.68 107.20 0.72 2.66 60.88 491.13 Apr-Dec,2017-18 279.46 121.60 1.22 9.57 55.02 466.86

d) Area wise, Grade-wise despatches for the month of Dec, 2018 (in lakh tonnes) Area/ Raw Coal Washery Total Region G5 G7 G8 G9 G10 G11 G13 G14 G15 G17 UNG Fin WG G9 WG-R WG-SL KGM. - 0.53 1.60 - - - 8.26 ------10.39 YLD. ------3.93 - 2.87 0.42 0.21 - - - - 7.43 MNG. 0.02 1.42 - 0.93 - - 2.06 - 0.81 - - - 0.25 0.59 0.02 6.10 KGM Rgn. 0.02 1.95 1.60 0.93 - - 14.25 - 3.68 0.42 0.21 - 0.25 0.59 0.02 23.92 BPA. - - - - 4.80 0.03 0.38 ------5.21 MM. - 0.06 0.02 4.17 - 0.07 - 0.01 ------0.00 4.32 SRP. - 0.29 0.06 0.37 - 4.70 ------5.42 BPA Rgn. - 0.35 0.08 4.54 4.80 4.80 0.38 0.01 ------0.00 14.95 RG-I. 0.16 0.25 4.37 0.18 0.19 0.11 ------5.26 RG-II. - - 0.19 - - 3.94 1.73 - - - - 0.04 0.32 0.10 0.02 6.33 RG-III. - - - - 7.95 ------7.95 Adriyala - - 0.02 - - 0.02 ------0.04 BHPL. 0.63 - 0.71 - 0.11 0.93 ------2.38 RGM Rgn. 0.79 0.25 5.29 0.18 8.25 4.99 1.73 - - - - 0.04 0.32 0.10 0.02 21.96 Total 0.81 2.56 6.97 5.65 13.04 9.79 16.36 0.01 3.68 0.42 0.21 0.04 0.57 0.68 0.04 60.83

AREA WISE GRADE WISE DISPATCHES during the period April-Dec, 2018-19 (in lakh tonnes) Raw Coal Washery Area/ Region Total G5 G7 G8 G9 G10 G11 G12 G13 G15 G17 UNG WG9 Fin Shale Reject KGM. - 5.61 9.70 - - - 70.06 ------85.37 YLD. ------25.92 - 24.94 1.88 1.07 - - - - 53.82 MNG. 0.31 9.55 - 12.70 - - 17.30 - 2.46 - - - 1.90 4.24 0.55 49.02 KGM Rgn. 0.31 15.16 9.70 12.70 - - 113.27 - 27.40 1.88 1.07 - 1.90 4.24 0.55 188.20 BPA. - - - - 36.79 6.00 2.56 ------45.35 MM. - 0.60 0.28 16.53 1.93 7.82 - 0.02 - - - 0.01 0.00 0.00 0.01 27.21 SRP. - 2.22 0.96 18.93 - 22.62 ------44.72 BPA Rgn. - 2.82 1.23 35.45 38.72 36.44 2.56 0.02 - - - 0.01 0.00 0.00 0.01 117.28 RG-I. 0.79 1.47 39.00 1.21 11.02 0.34 ------53.84 RG-II. - - 1.63 - - 13.12 30.03 - - - - 0.80 2.79 0.51 0.10 48.99 RG-III. - - - - 60.93 ------60.93 Adriyala - - 0.34 - - 1.96 ------2.30 BHPL. 6.43 - 1.43 - 2.50 9.23 ------19.59 RGM Rgn. 7.23 1.47 42.41 1.21 74.45 24.64 30.03 - - - - 0.80 2.79 0.51 0.10 185.65 Total 7.54 19.46 53.35 49.37 113.17 61.07 145.86 0.02 27.40 1.88 1.07 0.81 4.70 4.76 0.67 491.13

e) Coal off-take: (in lakh tonnes)

Increase Or Apr.,-Dec, Increase or % Dec, Apr.-Dec, % DEC, 2018 decrease Over 2017-18 decrease over Sector Satis- 2017 2018-19 Progressive Satis- (Dec,17) Prog. 2017-18 Prog. faction faction Target Actual Actual Abs % Target Actual Actual Abs % KTPS - KOTHAGUDEM 7.38 9.48 128 9.89 -0.4 -4.2 61.87 75.28 122 73.29 2.0 2.7 RDM BPH 0.27 0.28 103 0.36 -0.1 -23.1 2.26 2.15 95 2.64 -0.5 -18.4 KTPP STAGE 1 1.94 0.73 38 2.04 -1.3 -64.2 16.27 20.45 126 23.36 -2.9 -12.5 KTPS STAGE VII 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.00 0.0 -- BHADRADRI TPS 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.00 0.0 -- T.GENCO TOTAL 9.60 10.49 109 12.30 -1.8 -14.7 80.41 97.88 122 99.29 -1.4 -1.4 MUDDANUR - AP GENCO 3.49 2.10 60 4.74 -2.6 -55.6 29.23 22.69 78 26.28 -3.6 -13.7 NTPC - RGM 10.07 11.13 111 11.07 0.1 0.5 84.38 87.86 104 89.32 -1.5 -1.6 PARLI - MAHAGENCO 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.00 0.0 -- RAICHUR -KPCL 2.71 2.45 90 2.66 -0.2 -7.8 22.68 19.04 84 22.77 -3.7 -16.4 BELLARY KPCL 1.93 1.95 101 0.00 2.0 -- 5.79 5.21 90 5.03 0.2 3.5 YERASMUS TPP 4.41 2.12 48 0.00 2.1 -- 13.23 5.29 40 2.32 3.0 127.6 POWER FSA TOTAL 32.20 30.25 94 30.77 -0.5 -1.7 235.72 237.96 101 245.02 -7.1 -2.9 KTPP STAGE II 1.35 1.00 74 1.17 -0.2 -14.5 11.30 9.55 85 11.79 -2.2 -19.0 BELLARY KPCL 0.00 0.00 -- 2.07 -2.1 -100.0 11.45 4.60 40 6.01 -1.4 -23.5 YERASMUS TPP 0.00 0.00 -- 1.28 -1.3 -100.0 26.18 4.66 18 2.36 2.3 97.5 KORADI TPS 0.87 1.20 137 2.13 -0.9 -43.7 7.35 11.50 156 11.67 -0.2 -1.5 PARLI UNIT 8 0.58 0.74 127 0.37 0.4 100.0 4.89 8.82 180 6.92 1.9 27.4 NTPC KUDGI 3.51 2.74 78 2.17 0.6 26.2 29.38 12.83 44 12.50 0.3 2.6 STPP 4.41 3.23 73 5.74 -2.5 -43.8 36.92 37.80 102 42.76 -5.0 -11.6 BRIDGE LINKAGE MOU 10.72 8.91 83 14.94 -6.0 -40.3 127.47 89.75 70 94.01 -4.3 -4.5 TANGEDCO (MTPS I & II) 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 2.07 -2.1 -100.0 ARAVALLY TPS 0.50 0.20 40 0.00 0.2 -- 2.50 1.73 69 0.00 1.7 -- NTPC MOUDA 0.46 0.24 52 0.00 0.2 -- 2.00 6.09 305 4.15 1.9 46.8 NTPC SIMHADRI 1.00 1.26 126 0.00 1.3 -- 2.00 5.35 268 8.98 -3.6 -40.4 NSPCL (NTPC & SAIL) 1.00 0.52 52 0.00 0.5 -- 2.00 2.18 109 0.96 1.2 127.1 NTPC VALLUR 0.46 1.07 230 0.00 1.1 -- 3.00 4.34 145 0.00 4.3 -- NTPC KORBA SUP. THER 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.19 -0.2 -100.0 NTPC LTD SIPAT 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.04 0.0 -100.0 CHANDRAPUR (CSTPS) 0.46 2.33 502 0.13 2.2 1764.0 2.00 8.50 425 10.38 -1.9 -18.1 NTPC SOLAPUR SUP THER 0.00 0.00 -- 0.00 0.0 -- 2.00 1.14 57 2.43 -1.3 -53.1 MSEB BHUSWAL 0.00 0.00 -- 0.72 -0.7 -100.0 0.00 0.00 0.29 -0.3 -100.0 KHAPERKHEDA TPP 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.23 -0.2 -100.0 SRI DAMODARAM STPP 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 0.11 -0.1 -100.0 PARAS TPS 0.00 0.00 -- 0.00 0.0 -- 0.57 0.90 158 0.00 0.9 -- VTPS 2.00 4.65 232 2.04 2.6 128.0 10.00 36.89 369 17.41 19.5 111.9 OTHER MOU 5.90 10.26 174 2.88 7.4 256.4 26.07 67.13 257 47.23 19.9 42.1 MOU TOTAL 16.62 19.17 115 17.82 1.4 7.6 153.54 156.88 102 141.24 15.6 11.1 POWER E AUCTION 0.00 0.26 -- 0.22 0.0 22.8 0.00 5.24 1.19 4.1 339.2 TOTAL POWER 48.82 49.69 102 48.80 0.9 1.8 389.26 400.09 103 387.46 12.6 3.3 CAPTIVE POWER 3.10 3.07 99 2.72 0.4 12.9 29.99 28.10 94 20.17 7.9 39.3 H.W.P 0.54 0.48 89 0.44 0.0 9.1 4.39 2.66 61 3.24 -0.6 -17.9 CEMENTS 2.70 2.22 82 2.17 0.1 2.3 23.75 21.72 91 18.61 3.1 16.7 SPONGE IRON 0.26 0.20 76 0.19 0.0 5.3 2.09 1.34 64 1.58 -0.2 -15.3 OTHER INDUS. FSA & N. 1.62 2.05 127 1.87 0.2 9.8 13.15 14.98 114 18.17 -3.2 -17.5 FSA E AUCTION NON POWER 3.22 3.13 97 3.40 -0.3 -8.0 27.97 22.24 80 17.63 4.6 26.2 TOTAL NON POWER 11.43 11.15 97 10.79 0.4 3.3 101.34 91.04 90 79.40 11.6 14.7 COLLIERY CONSUMPTION 0.00 0.00 -- 0.00 0.0 -- 0.00 0.00 -- 0.00 0.0 -- TOTAL OFF-TAKE: 60.26 60.83 101 59.59 1.2 2.1 490.60 491.13 100 466.86 24.3 5.2

f) Wagon loading: December 2018 (In four wheeler wagons / (Boxes) Daily average Period Indented Supplied Loaded Target Actual % Achd. Dec, 2018 179610(71844) 167368(66947) 167368(66947) 5794(2318) 5399(2160) 93(93) Dec, 2017 145680(58272) 136895(54758) 136895(54758) 4699(1880) 4416(1766) 93(93) Apr-Dec,2018-19 1364015(545606) 1249265(499706) 1249265(499706) 4960(1984) 4543(1817) 91(91) Apr-Dec,2017-18 1195048(478019) 1059205(423682) 1059205(423682) 4346(1738) 3852(1541) 88(88)

Note: Standard railway rake contains 59 boxes.

Chapter-III COAL STOCKS

a) Area/Region-wise & grade-wise closing stocks: Dec, 2018 (in lakh tonnes) Raw Coal Washery Area/ WG- WG- WG- WG- Region G5 G7 G8 G9 G10 G11 G12 G13 G14 G15 G16 G17 UNG WG-R Total FIN G9 S SL KGM. - 0.01 0.04 - - - - 0.71 0.04 ------0.80 YLD. ------0.29 - 0.04 - 0.07 0.00 - - - - - 0.40 - MNG. - - - - 0.12 0.00 - - - 0.30 5.39 0.03 0.24 6.06 0.04 KGM Rgn. 0.01 0.04 0.00 - - - 0.96 0.04 0.16 0.00 0.07 0.00 - 0.30 5.39 0.03 0.24 7.26 BPA. - - - - 0.56 0.19 - 0.04 ------0.79 MM. - - 0.54 0.03 0.01 0.01 - - - - 0.08 - 0.76 - 0.64 2.07 SRP. - 0.03 0.09 0.24 ------0.37 BPA Rgn. - 0.03 0.63 0.59 0.44 0.01 0.04 - - - - 0.08 - 0.76 - 0.64 3.23 RG-I. 0.05 0.85 0.04 ------0.95 RG-II. - - - 0.03 - - - - - 0.10 0.06 0.37 0.05 0.15 0.77 RG-III. - - - 0.01 0.01 0.37 0.18 ------0.56 Adriyala - - - - 0.45 ------0.45 BHPL. 0.05 - 0.02 - 0.02 0.09 ------0.18 RGM Rgn. 0.10 - 0.88 0.05 0.02 0.91 0.18 0.03 - - - - - 0.10 0.06 0.37 0.05 0.15 2.91 Total 0.10 0.01 0.96 0.68 0.61 1.35 0.19 1.04 0.05 0.16 0.07 0.18 0.36 6.52 0.09 1.04 13.40

b) Grade-wise & size-wise:

Type Size Grade Dec, 2018 Nov, 2018 Dec, 2017 G5 0.0073 0.0058 0.0093 G7 0.0040 0.0099 0.0020 G10 0.0006 0.0017 0.0055 Round G11 0.0221 0.0332 0.0083 G15 0.0007 0.0042 0.0003 Total 0.0347 0.0548 0.0255 G5 0.0292 0.0290 0.0077 G7 0.0002 0.0003 0.0000 G8 0.0114 0.0137 0.0065 G9 0.0341 0.0214 0.0208 G10 0.0006 0.0009 0.0268 R.O.M G11 0.0783 0.1105 0.2499 G12 0.0077 0.0397 0.0207 G13 0.0059 0.0048 0.2668 G15 0.0000 0.0000 0.0000 RAWCOAL Total 0.1674 0.2205 0.5991 G5 0.0106 0.0109 0.0112 G7 0.0019 0.0054 0.0022 Slack G8 0.0000 0.0000 0.0000 G11 0.0309 0.0220 0.0480 Total 0.0433 0.0383 0.0615 G5 0.0550 0.0989 0.0207

G7 0.0051 0.0322 0.3632

G8 0.9469 0.8358 2.4698 Crushed G9 0.6426 0.4931 6.8475 (ROM) G10 0.6115 0.5621 0.6414 G11 1.2215 1.5145 3.9927

Type Size Grade Dec., 2018 Nov, 2018 Dec., 2017 G12 0.1783 0.1190 0.0010 G13 1.0291 1.2604 0.9450

G14 0.0454 0.0302 0.5279 Crushed G15 0.1594 0.0389 0.1353 (ROM) G16 0.0012 0.0000 0.0171 G17 0.0714 0.0906 0.4076 RAWCOAL UNG 0.0000 0.0000 0.6732 Total 4.9675 5.0757 17.0423 Shale 0.0000 0.0000 0.0012 FIN 0.1835 0.1398 0.1475

G9 0.3607 0.3197 0.2099 Washery R 6.5200 6.8574 8.9575 S 0.0856 0.0834 0.3308 Washery Slurry 1.0367 1.0000 0.9415 Total 8.1864 8.4003 10.5884 GrandTotal 13.3994 13.7896 28.3168

Chapter-IV MAN POWER a) Area/Region-wise manpower: Manpower reduction/ 31.12.2018 Area / Region 31.3.2018 30.11.2018 addition during U.G. O.C. Surface Total the Month Prog. KGM 3846 3649 1601 1326 705 3632 -17 -214 YLD. 1138 988 267 368 339 974 -14 -164 MNG. 3049 2765 384 1620 740 2744 -21 -305 KGM. Region 8033 7402 2252 3314 1784 7350 -52 -683 BPA. 1801 1701 6 991 689 1686 -15 -115 MMR 6439 6015 4113 429 1444 5986 -29 -453 SRP 11571 10589 8343 416 1645 10404 -185 -1,167 BPA. Region 19811 18305 12462 1836 3778 18076 -229 -1,735 RG-I 6987 6711 4612 531 1581 6724 13 -263 RG-II 4290 4096 1246 1940 894 4080 -16 -210 RG-III 5549 5084 1949 2410 693 5052 -32 -497 BHP 6725 6150 4728 333 1016 6077 -73 -648 RGM. Region 23551 22041 12535 5214 4184 21933 -108 -1,618 HYD. Office 132 122 115 115 -7 -17 CORP. office 2357 2321 6 2190 2196 -125 -161 STPP 153 149 149 149 -4 Naini 6 7 7 7 1 Total 54,043 50,347 27,255 10,364 12,207 49,826 -521 -4,217 % in total manpower 54.70% 20.80% 24.50% 100%

b) Category-wise manpower status: Sl. AS ON 31.12.2018 AS ON 30.11.2018 AS ON 31.12.2017 Category No. Manpower % in total Manpower % in total Manpower % in total 1 Officers 2357 4.73 2350 4.67 2395 4.37 2 Monthly paid staff 12953 26.00 13157 26.13 14704 26.86 3 Time rated workers 31048 62.31 31525 62.62 34912 63.77 4 Piece rated workers 479 0.96 568 1.13 702 1.28 5 Badli fillers 292 0.59 294 0.58 305 0.56 6 Badli workers 2697 5.41 2453 4.87 1726 3.15 Total 49826 100.00 50347 100.00 54744 100.00 c) Gender-wise manpower status: Sl. AS ON 31.12.2018 AS ON 30.11.2018 AS ON 31.12.2017 Category No. Male Female Total Male Female Total Male Female Total 1 Officers 2235 122 2357 2228 122 2350 2272 123 2395 2 Monthly Rated 12244 709 12953 12445 712 13157 13939 765 14704 3 Time rated Workers 30514 534 31048 30980 545 31525 34243 669 34912 4 Piece rated 479 479 568 568 702 702 5 Badli fillers 292 292 294 294 305 305 6 Badli workers 2697 2697 2453 2453 1726 1726 Total 48461 1365 49826 48968 1379 50347 53187 1557 54744

Chapter-V PRODUCTIVITY Area/ Region-wise output per man shift: (in tonnes) Progressive Dec, 2018 Nov, 2018 Dec, 2017 Best in last 12 months Area/ Region 2018-19 Target Actual Target Actual Target Actual Target Actual Month Actual Kothagudem 12.58 17.12 11.17 13.77 13.09 16.57 11.30 10.82 Dec 18 17.12 Yellandu 26.51 42.51 24.22 30.88 29.83 42.86 20.02 27.88 Mar 18 50.37 Manuguru 10.71 10.54 9.42 9.23 10.76 11.28 11.21 6.62 Oct 18 11.32 KGM. Region 13.47 18.39 12.15 14.73 14.02 18.31 12.98 11.12 Dec 18 18.39 Ramagundam-I 4.21 4.53 4.19 5.17 4.37 5.23 4.22 4.80 Mar 18 6.24 Ramagundam-II 6.90 8.26 6.48 6.38 7.16 7.92 7.26 7.58 Mar 18 12.56 Ramagundam-III 9.69 11.45 8.15 9.15 9.80 10.39 8.84 7.84 Dec 18 11.45 Adriyala projects 5.24 4.43 5.14 3.71 5.40 4.74 5.43 1.14 Nov 18 4.74 Bhoopalpalli 2.12 0.95 1.95 1.02 2.14 0.85 2.70 1.49 Feb 18 1.87 RG. Region 5.02 5.05 4.68 4.58 5.15 5.03 5.07 4.35 Mar 18 5.90 Bellampalli 25.41 24.96 22.39 22.76 25.61 26.63 22.80 22.66 Nov 18 26.63 MMR 3.62 4.67 3.35 2.48 3.70 2.95 4.17 2.94 Feb 18 5.71 Srirampur 2.02 2.73 1.91 2.23 2.08 2.58 2.07 1.69 Mar 18 2.78 BPA Region 4.15 5.08 3.79 3.87 4.23 4.58 4.22 3.61 Feb 18 5.36 UG MINES 1.49 1.48 1.46 1.33 1.53 1.45 1.57 1.03 Dec 18 1.48 OC MINES 16.50 19.92 14.93 16.30 17.00 19.28 17.37 14.92 Feb 18 21.54 SCCL (Overall) 6.10 7.10 5.51 5.79 6.25 6.86 5.67 5.23 Feb 18 7.20

Chapter-VI WELFARE AMENITIES a) Insurance Schemes: Following schemes are in vogue for the benefit of employees in addition to statutory terminal benefits. Insurance Sl. No. Policy name cover (Rs.) i) Group Janatha Personal Accident Insurance scheme (GJPAIS) 1,00,000 ii) Family benefit-cum-Insurance scheme (FBIS) 10,000 iii) Group Insurance scheme in lieu of E.D.L.I. 1,12,800 iv) Group Personal Accident Insurance Scheme E-1 to E-4 1,00,000 for Executives E-5 1,25,000 E-6 to E-9 1,50,000 v) Group Savings Linked Insurance Scheme With a premium of Rs.200 p.m 2,00,000 With a premium of Rs.100 p.m 1,00,000 With a premium of Rs.65 p.m 65,000 With a premium of Rs.60 p.m 60,000 vi) The Company has entered into Group Gratuity Scheme with LIC of India under which in case of unfortunate death of employee, gratuity is payable for the service he would have rendered till retirement had he been alive.

b) Medical aid: 7 well-equipped hospitals with bed strength of 821 with specialist facilities in almost all branches and 22 dispensaries are functioning in the collieries as under; Hospitals No. of Sl. No. Area / Region Nos. No. of Beds dispensaries 1 Kothagudem 1 221 3 2 Manuguru 1 30 - 3 Yellandu 1 20 2 4 Ramagundam 1 225 5 5 Bhoopalpalli 1 100 2 6 Bellampalli 1 50 3 7 MM, RKP&SRP 1 175 7 Total 7 821 22

Health units are looking after health and sanitation. With a view to provide super specialty medical services to the employees, arrangements were made with 27 reputed Corporate hospitals for referring the medical cases including 4 cancer hospitals. (i) Number of cases referred to outside hospitals for treatment: Dec, 2018 Dec, 2017 Executives NCWA TOTAL Executives NCWA TOTAL Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families 45 71 759 728 804 799 30 20 504 424 534 444

April – Dec, 2018-19 April – Dec, 2017-18 Executives NCWA TOTAL Executives NCWA TOTAL Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families 360 469 6964 6433 7324 6902 156 138 3247 2558 3403 2696

(ii) Amount spent for the cases referred to outside hospitals for treatment. (Rs. in lakhs) Dec, 2018 Dec, 2017 Executives NCWA TOTAL Executives NCWA TOTAL Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families 0.58 2.23 63.31 56.51 63.89 58..74 2.22 2.55 124.01 64.90 126.23 67.45

April – Dec, 2018-19 April – Dec, 2017-18 Executives NCWA TOTAL Executives NCWA TOTAL Employees Families Emp. Families Emp. Families Emp. Families Emp. Families Emp. Families 33.75 47.35 1066.15 930.37 1099.90 977.72 35.16 34.62 1176.03 762.06 1211.19 796.68

(iii) Family Planning Operations: Family Planning Campaign is being carried out and suitable cash incentives are being given. During the month of Dec, 2018 following operations have been done. Dec, 2018 April – Dec, 2018-19 Category Tubectomy Vasectomy Tubectomy Vasectomy Employees 37 0 43 2 Others 18 0 28 0 Total 55 0 71 2 Grand Total 55 73 c) Supply of essential commodities: The S.C.Co-operative Central Stores Ltd., Kothagudem (Super Bazar) has complexes, Sales depots, sales counter in all the areas in which essential commodities including rice are sold at reasonable prices. d) Sports & recreational facilities: 10 play grounds, 8 stadiums, 13 swimming pools and 32 Workers’ Recreation Clubs are provided. 10 Community halls in colliery areas are functioning. Work people’s sports & games associations are formed in all areas. e) Educational facilities: Singareni Collieries Educational Society (SCES) was formed by the Company for managing educational institutions. The society is presently running 9 High Schools, 2 Colleges for Women with intermediate and degree courses and 1 Polytechnic college. The details of number of employees children and others studying in these institutions are given below; Sl. Name of School/ College & Area of Strength of Students No. Location Employees’ children Others Total 1. SCHS, Kothagudem 33 796 829 2. SCHS, Yellandu 52 788 840 3. SCHS, Manuguru 119 620 739 4. SCHS, Sector-II, Godavarikhani 49 436 485 5. SCHS, Sector-III, Godavarikhani 147 429 576 6. SCHS, Bhoopalpalli 93 220 313 7. SCHS, Coal Chemical Complex 47 478 525 8. SCHS, Kalyanikhani 43 439 482 9. SCHS, Goleti 9 332 341 10. S.C.Polytechnic, Mancherial 457 424 881 11. SCWJC, Kothagudem 61 505 566 12. SCWDC, Kothagudem (a). PG Courses 31 128 159 (b). UG Courses 108 1020 1128 Grand total 1249 6615 7864 f) Housing: About 50443 quarters are provided to the employees with water taps, electricity and ceiling fans. Housing satisfaction at the end of December,2018 is given below; No. of Employees Quarters Total No. of Percentage of Sl. Percentage of Area Quarters eligible for under Qtrs. After Satisfaction after No. Satisfaction Existing quarters construction construction construction 1. KGM (CORP) +HYD 2622 2311 100 2622 100 2. KGM Area * 4140 3632 100 4140 100 3. YLD ** 1774 974 100 1774 100 4. MNG 2896 2744 100 2896 100 5. MDM & GLT 1738 1686 100 1738 100 6. MM & BPA township 10872 5858 100 10872 100 7. SRP * 6850 10404 65.84 6850 64.84 8. RG-I 7130 6721 100 7130 100 9. RG-II & III 8664 9132 94.88 8664 94.88 10. BHPL 3757 6065 61.95 3757 61.95 Total 50443 49527 100 50443 100

Note:. * 1. Manpower has come down in KGM Area (i.e., excluding Sathupally). There are no company’s quarters at Sathupalli as on date. Initially , it was thought of providing plots to workmen under own your house scheme. But there was not much response from workmen. Now it is proposed to construct company’s quarters. Tenders are in process for construction of quarters at sathupalli 352 nos. ** 2. Yellandu : 21 Incline colony is almost abandoned due to shifting of mining operations 3. In SRP Area, there are 296 quarters available at Chennur township and un-occupied, these are not shown in housing satisfaction. STPP manpower is accommodated at SRP 457 quarters are under construction at STPP, and out of 457 quarters 274 quarters completed and some are occupied. 4. In BHP area 1616 plots are given to workmen under own your house scheme. These plots are not shown in housing satisfaction. *** 5. In BPA township, many quarters are vacant as mining operations are shifted.

10 g) Activities of Singareni Seva Samithi: In order to give an impetus to the socio-economic developmental activities taken-up by the SCCL in coal belt areas ‘Singareni Seva Samithi’ was formed under A.P (Telangana Area) Public Societies Registration Act on 16th Dec 2000. The Samithi serves for the benefit of employees of the Company and their families/ families of employees who died while in service or retired on medical grounds. The Samithi organizes training programmes in self-employment courses, defence services competitive tests and provides guidance for various recruitment exams to employees children. CESS submitted final draft report evaluating 68%

success rate of the programmes taken up by SSS. 1. Vocational training programmes in different vocational courses are continued in all Areas. Training is going on to 3329 candidates during Dec. 2018. The details are furnished at page No.2. 2. The Sales activity in shopping out let of SSS at Hyderabad is continuing by Karthikeya DWACRA self help group. 3. Yoga programme under Mee Kosam – Mee Arogyam Kosam is continuing at all areas with local yoga teachers. 4. Services of Vidya Volunteers for the benefit of students of R&R centers at BPA & MNG is continuing during the month. 5. Training programme at areas for State Level Police Constable and S.I recruitment is continuing. 6. Preparations are under progress for taking up HMV driving training to 50 candidates at Hakimpet, Hyderabad with TSRTC, GoTS. 7. Preparations are in progress for organizing SSS Stall in the ensuing All India Industrial Exhibition-2019 to be commenced from 01.01.2019 to 15.02.2019. 8. All areas were advised to mobilize the SC unemployed youth of our coal belt areas for Training & Placement courses on free of cost through SC Corporation and forward applications of interested candidates to Hyderabad office. 9. Reply is awaited for our proposal to conduct vocational trainings, EDP programmes and issue of certificates through ni-msme (National Institute of Micor, Small and Medium Enterprises) training centre at Yousufguda, Hyderabad.

AREA- WISE DETAILS OF ON GOING VOCATIONAL COURSES DURING DEC, 2018 Sl.No. Area Ongoing Courses No. of candidates Tailoring 2 batches 60 1 BPA Fashion Designing 2 batches 50 Tailoring 5 batches 155 Fashion Designing 4 batches 124 2 MM Beautician 5 batches 130 Maggam work 3 batches 86 Tailoring 4 batches 135 3 SRP Maggam work 4 batches 144 Beautician 3 batches 100 Beautician 3 batches 90 Tailoring 7 batches 210 4 RG-1 Maggam work 5 batches 150 Fashion Designing 7 batches 210 Tailoring 2 batches 86 Maggam work 2 batches 79 5 RG-2 Fashion Designing 2 batches 86 Beautician 2 batches 81 Tailoring 4 batches 150 5 RG-3 Maggam work 3 batches 90 Motor Driving 1 batch 20 Tailoring 5 batches 125 Palm leave Basket making 1 batch 20 6 MNG Beautician 1 batch 22 Maggam work 2 batches 65 Tailoring 7 batches 140 Maggam work 4 batches 80 7 YLD Fabric Painting 3 batches 60 Beautician 2 batches 40 Motor Driving 1 batch 20 Beautician 2 batch 50 Fashion Designing 1 batches 25 8 Corp. Pre-Primary Teacher Training 2 batches 60 Jute Bag making 1 batch 25 Tailoring 2 batches 50 Beautician 1 batch 25 Fashion Designing 1 batch 25 9 BHPL Maggam work 1 batch 25 Multi Media 2 batches 50 Spoken English 2 batches 50 Tailoring 1 batch 26 Beautician 2 batches 50 10 KGM (A) D.T.P 1 batch 20 Motor Driving 2 batches 40 TOTAL 3329

Chapter-VII INDUSTRIAL RELATIONS a) Strikes: On other than On extraneous extraneous Total reasons reasons Month Number of Production Value of Production Production Wages lost No. No. man days lost Production lost (Tonnes) lost (Tonnes) (Rs. cr) lost (Tonnes) lost (Rs. cr.) Dec, 2018 ------Dec, 2017 April-Dec, 2018-19 ------April-Dec, 2017-18 - - 01 215570 206200 215570 391780000 463475500 b) Lay-offs: No. of Production lost Man days lost Month lay-offs (Tonnes) due to lay off Dec, 2018 - - - Dec, 2017 - - - April-Dec, 2018-19 - - - April-Dec, 2017-18 - - -

Chapter-VIII SAFETY a) Area-wise accidents: Dec, 2018 Jan., - Dec, 2018 Dec 2017 Jan.- Dec, 2017 Area Fatal Serious Fatal Serious Fatal Serious Fatal Serious A F A I A F A I A F A I A F A I Kothagudem 2 2 6 6 1 1 2 2 10 10 Yellandu 1 1 4 5 Manuguru 5 5 1 1 2 3 7 7 Ramagundam-I 3 3 37 37 2 2 28 30 Ramagundam-II 1 1 12 12 2 2 11 11 Ramagundam-III 4 4 15 15 1 1 20 20 Bhoopalpalli 1 1 4 4 1 1 36 36 2 2 36 37 Bellampalli 1 1 1 1 1 1 4 4 Mandamarri 1 1 25 25 3 3 30 31 Srirampur 4 4 1 1 53 54 5 5 4 4 63 64 Total 1 1 17 17 6 6 190 191 0 0 15 15 11 12 213 219

A- Accidents F- Fatalities I- Injured

b) Cause-wise accident report: 2018 (Jan-Dec) 2017 (Jan-Dec) Cause Fatal Serious Fatal Serious A F A I A F A I Fall of roof 5 5 7 9 Fall of sides 8 8 1 1 8 9 Other falls of ground Over winding of cages/ skips etc. Other accidents/ dangerous occurrence due to winding 1 1 Rope haulage 25 25 2 2 20 20 Conveyors 3 3 Dumpers 1 1 2 2 1 1 3 3 Other wheeled trackless 3 3 2 2 3 3 Other non-winding machinery 1 1 HEMM (other than dumpers) 2 2 1 1 1 1 3 3 Other machinery 1 1 7 7 1 1 5 5 Explosives (shot firing) 1 2 Electricity Spontaneous heating Other accidents/ dangerous occurrences due to dust/ gas/ fires. Fall of persons 1 1 62 63 1 1 71 71 Fall of objects 35 35 1 1 53 54 Others (Falls other than ground movement) 1 2 Other than above/ extremity caught 1 1 37 37 39 40 Total 6 6 190 191 11 12 213 219 A- Accidents; F- Fatalities; I- injured.

12 c) Accident rate: Accident rate per one Injury rate per million tonne of Three lakh man Thousand persons Period production shifts employed employed(annualized) Fatal Serious Fatal Serious Fatal Serious Dec, 2018 0.17 2.81 0.28 4.75 0.02 0.39 Nov, 2018 0.17 2.08 0.27 3.24 0.02 0.27 Dec, 2017 0.00 2.64 0.00 3.39 0.00 0.31 Nov, 2017 0.00 4.90 0.00 5.14 0.00 0.46 Jan-Dec 2018 0.09 2.91 0.13 4.14 0.13 4.08 Jan-Dec 2017 0.20 3.60 0.24 4.40 0.25 4.49

d) Circulars / recommendations issued in the month of Dec, 2018 on safety matters. 1. Advised all Area GMs to advise the concerned to use surveyed off equipment only after obtaining fitness certificate from the team consist of Engineer from O/o. GM(E&M), OCPs/UG Mines, Representative from manufacturer and third-party agency (preferably NDT testing agency). 2. Successfully conducted Annual Safety Week-2018 from 12th – 23rd December, 2018. 3. Dy. DGMS, SCZ, Hyderabad has convened a meeting on 26.11.2018 in his office and discussed o accidents/dangerous occurrences in mines with Directors of SCCL and GM (Safety). Chapter-IX FINANCIAL a) Annual plan: The total funding of Rs.2000 crores of capital expenditure for 2018-19 B.E was envisaged to be met from the internal resources and from loans through financial institutions. b) Capital expenditure: Annual Plan for 2018-19 B.E has been approved for Rs.2000 crores. Head-wise details of Capital expenditure are as under. (Rs. in crores) Sl. B.E. FOR UPTO Head of expenditure No. 2018-19 DEC 2018 DEC 2018 1. Plant & Machinery 450 31.08 238.54 2. Safety (P & M) 2 5.37 7.10 3. Development 69.08 69.41 98.96 4. Building (factory) 57.24 0.09 5.91 5. Building(Others) 142.76 0 26.80 6. Furniture & Fixtures 1 0.11 0.81 7. Lands 318.42 43.43 214.40 8. Vehicles 1.5 0.32 6.49 9. Railway sidings 0 0.04 4.82 10. Others 50 0 0.00 11 STPP 900 1 71.97 12. Naini coal block 8 0 1.00 Total 2000 150.85 676.81

c) Ways & Means Budget for January, 2019: (Rs. In Lakhs) Receipts Amount Payments Amount Opening balance Salaries & Wages 18000 Coal Sales 165000 CMPF & Pension 12000 STPP Power Income Tax (salaries) 5500 Maturity of FDRs 30000 OBR Payment 13000 Coal & Sand transport 3000 LFOF 1800 GST 25000 Repayment of bank loan 5000

PFC loan Instalment 21000 Power bill 4000 Capital expenditure 15000 Other Payments 35000 LC Payments 500 NMET & DMFT 5500 Closing Balance 30700 Total: 195000 Total 195000

d) Amounts outstanding from major parties for coal supplies as on 31.12.2018 (Rs. in lakhs) Opening Supplies Receipts Total Disputed Name of the balance made during dues Undisputed amount Specific Reasons for disputes/ party as on during Dec., as on amount Delay in payments 1.12.2018 Dec.,18 2018 31.12.2018 1. TSGENCO. 125267 37319 36369 126217 126217 2. APGENCO. 16213 22546 9893 28866 28866 3. N.T.P.C. 3921 70541 60350 14112 14112 4. MAHAGENCO 7924 19333 20344 6913 6913 Rs.930.55 lakhs relate to claim of short supplies and freight on that.W.P.No. 27/2007 was filed 5 K.P.C.L. 18375 27229 13000 32604 32604 931 by SCCL before the Hon'ble High Court, A.P. and M/s KPCL filed the counter. Total 171700 176968 139956 208712 208712 931

e) Ageing analysis of outstanding amounts from major customers: (Rs. in lakhs) More than Representing Sl. More than More than More than 60 days & less than Current Name of the party No. of days No. 3 years 2 years 1 year less than 60 days dues off-take 1 year 1. TSGENCO 36415 5767 1305 11466 71264 126217 98 2. APGENCO 4863 382 83 23538 28866 41 3. NTPC 1190 986 3936 -5579 13579 14112 9 4. MAHAGENCO 592 6321 6913 16 5. K.P.C.L-Undisputed 50 125 285 420 30793 31673 58 6. KPCL-Disputed 931 Total 42518 7260 6201 6307 145495 208712

f) Operating/ working results (Coal) :

Dec.,2017 November, Dec, 2018 (provisional) B.E. Dec., 2018 Particulars Unit For Up to 2018 For Up to For Up to 56.74 419.86 GROSS L.Ts. PRODUCTION 57.69 60.41 455.78 59.87 470.96 47.35 353.20 OPENCAST L.Ts. 49.90 52.36 387.66 49.48 381.88 6.91 61.06 UNDERGROUN L.Ts. D 7.77 8.03 67.81 10.32 88.47 54.26 414.26 REVENUE L.Ts. PRODN. 57.67 60.40 455.47 59.79 470.35 59.59 466.86 DISPATCHES L.Ts. 61.05 60.77 491.13 59.87 470.96 57.74 419.24 OBR Company 73.54 73.84 489.42 67.14 527.31 283.67 2180.55 Off loading 313.83 301.61 2270.99 297.59 2465.15 341.41 2599.79 Total 387.37 375.45 2760.41 364.73 2992.46 11.78 102.30 MANSHIFTS Lakhs 9.93 10.11 92.79 11.52 99.80 14.37 124.81 PAID Lakhs MANSHIFTS 12.12 12.34 113.20 14.05 121.76 3157 3455 E.M.S. Rs. 4289.44 4152 4199 4159.32 4041 Rs./T Rs./T Elements of cost Rs. Crs Rs./T Rs. Crs Rs./T Rs. Crs Rs./T Rs.Crs Rs./T Rs. Crs Rs./T 812.91 910.00 Salaries & Wages 519.85 901.46 512.27 848.16 4693.45 1030.46 574.48 960.77 4846.24 1030.34 23.49 131.06 Executive pay revision 0.00 0.00 0.00 0.00 60.00 13.17 10.00 16.72 74.02 15.74 86.69 77.75 Explosives 45.52 78.93 46.78 77.45 353.53 77.62 48.67 81.40 394.11 83.79 70.34 73.32 Stores &Spares 50.31 87.24 50.31 83.30 390.69 85.78 52.69 88.12 437.86 93.09 384.05 370.68 HSD Oil 265.65 460.65 248.75 411.86 1956.58 429.57 246.55 412.33 2001.21 425.47 41.58 50.80 Purchased power 32.34 56.08 29.00 48.01 237.24 52.09 32.12 53.71 253.84 53.97 289.86 324.35 Other expenses 180.12 312.34 205.00 339.42 1572.14 345.17 156.19 261.22 1357.11 288.53 6.87 8.80 Sand transport 3.60 6.24 6.00 9.93 37.34 8.20 5.29 8.85 43.49 9.25 4.81 1.73 Interest 0.80 1.39 0.80 1.32 2.70 0.59 1.67 2.79 32.23 6.85 96.77 111.13 Depreciation 60.10 104.22 58.00 96.03 528.17 115.96 55.27 92.43 494.94 105.23 120.00 120.00 CSR expenditure 74.97 130.00 78.52 130.00 557.96 122.50 77.73 130.00 557.17 118.46 209.81 217.43 OBR off loading bills 124.22 215.40 117.79 195.03 886.60 194.66 128.22 214.43 1080.70 229.76 -171.93 -75.87 OBR adjustment -77.01 -133.53 -44.05 -72.93 -266.15 -58.43 -41.68 -69.71 -581.85 -123.71 1975.25 2321.19 Total cost of prodn. 1280.47 2220.42 1309.18 2167.59 11010.26 2417.33 1347.19 2253.07 10991.06 2336.78

g) Operating/working results : for & up to Dec, 2018 (Power)

Dec. 2017 Dec, 2018 (provisional) BE Dec, 2018 Particulars November, 2018 For upto For Up to For Up to 888.58 7123.46 Gross Generation (MU) 530.37 487.87 6178.14 874.94 6900.77 49.90 425.88 Auxiliary consumption (MU) 32.92 31.13 353.20 52.50 414.05 838.68 6697.576 Net Export (MU) 497.45 456.74 5824.94 822.45 6486.72 Rs./ Rs./ Rs./ Rs./ Rs. Crs Rs. Crs Cost Elements Rs. Crs Rs./Unit Rs.Crs Rs.Crs Rs.Crs Rs.Crs Unit Unit Unit Unit 1.69 14.11 1. Wages 1.99 0.04 2.11 0.05 18.40 0.03 1.91 0.02 17.18 0.03 0.35 3.11 2. Provision 0.30 0.01 0.30 0.01 2.58 0.00 1.20 0.01 10.82 0.02 2.04 17.22 Sub Total(1+2) 2.29 0.05 2.41 0.05 20.98 0.04 3.11 0.04 27.99 0.04 3. Stores 184.73 1390.42 a. Coal 113.71 2.29 101.60 2.22 1321.43 2.27 193.36 2.35 1525.04 2.35 0.19 9.20 b. HSD & HFO 0.41 0.01 1.16 0.03 7.08 0.01 3.70 0.05 29.20 0.05 1.70 10.83 c. Stores(others) 0.86 0.02 1.25 0.03 14.47 0.02 1.08 0.01 9.72 0.01 Overhauling cost 3.50 0.07 6.18 24.36 0.00 36.45 186.62 1410.45 Sub Total(3a+3b+3c) 118.48 2.38 110.19 2.41 1367.34 2.35 198.14 2.41 1600.41 2.47 0.80 10.68 4. Power Bills 0.23 0.00 0.23 0.01 3.39 0.01 0.90 0.01 8.06 0.01 5. Other expenses 0 0.76 7.13 a. CISF 1.14 0.02 0.88 0.02 8.06 0.01 1.61 0.02 14.29 0.02 0.67 6.03 b. Insurance 0.83 0.02 0.83 0.02 7.32 0.01 0.83 0.01 7.50 0.01 6.67 60.03 c. Steam O&M charges 6.72 0.14 6.72 0.15 60.38 0.10 7.47 0.09 66.30 0.10 1.30 13.70 d. Bills(others) 1.92 0.04 0.95 0.02 17.15 0.03 3.61 0.04 32.51 0.05 9.40 86.89 Sub Total(5a+5b+5c+5d) 10.61 0.21 9.38 0.21 92.91 0.16 13.53 0.16 120.60 0.19 6. Depreciation & interest 15.91 352.29 a. Depreciation 35.31 0.71 35.31 0.77 303.47 0.52 35.83 0.44 322.50 0.50 37.08 333.72 b. Interest 30.50 0.61 30.50 0.67 285.03 0.49 34.50 0.42 310.50 0.48 52.99 686.01 Sub Total(6a+6b) 65.81 1.32 65.81 1.44 588.50 1.01 70.33 0.86 633.00 0.98 7. Total Operational cost(1 251.85 2211.25 197.42 3.97 188.02 4.12 2073.12 3.56 286.01 3.48 2390.06 3.68 to 6) 300.05 2481.06 8. Sales 240.66 4.84 226.27 4.95 2470.46 4.24 319.18 3.88 2657.89 4.10 9. Other income 1.51 0.42 2.58 48.20 269.81 9. Profit/Loss(BeforeTax)(8-7) 44.75 0.90 38.67 0.85 394.45 0.68 33.17 0.40 267.84 0.41

SUMMARY OF PROVISIONAL WORKING RESULTS FOR DEC 2018

DEC, DEC 2018 B.E. FOR 2017 (PROVISIONAL) DEC 2018 Nov., PARTICULARS Product 2018 FOR UPTO F O R U P T O F O R U P T O Rs. Rs. crs Rs. crs Rs. crs Rs. crs Rs. crs Rs. crs crs 171.5 Coal 275.51 110.47 226.97 321.89 1127.14 7 839.14 48.20 269.81 Income from Operations Power 44.75 38.67 394.45 33.17 267.84 323.71 380.28 Total 271.72 360.56 1521.59 33.17 1106.97 37.26 336.18 Investment Income 40.12 40.66 536.29 34.81 313.25 PROFIT(+)/LOSS(-) BEFORE 360.97 716.46 TAX 311.84 401.22 2057.88 67.97 1420.22 126.14 250.36 INCOME TAX 108.97 140.20 719.10 23.75 496.28 PROFIT(+)/LOSS(-) AFTER 234.83 466.10 TAX 202.87 261.02 1338.77 44.22 923.94

* Upto Dec,18 Includes Rs.148.56 Crs.towards LPS of STPP

Chapter-X STORES INVENTORY a) Plant wise inventory status – Dec., 2018 (Rs. in crores) Variance Consump- Sl. March, March, 2018 Vs. tion value March, 2018 Dec., 2018 # SMC No. 2018 Dec. ,2018 1.12.2017 to + - 30.11.2018 Area Stores 1 1050 Central Stores 10.20 17.12 6.92 5.45 37.7 2 1150 KGM Area Stores 10.62 9.33 1.29 290.49 0.4 3 1250 YLD Area Stores 3.60 3.47 0.13 117.61 0.4 4 1350 MNG OC Stores 27.46 27.66 0.20 319.31 1.0 5 2250 RG-II Area Stores 28.67 22.30 6.37 7.57 35.4 6 2251 RG-II RG-OC3 Stores 36.77 44.33 7.56 259.52 2.0 7 2350 RG-III OC1 Stores 22.01 18.12 3.89 273.52 0.8 8 2351 RG-III OC2 Stores 27.61 26.80 0.81 160.99 2.0 9 2450 BHP Area Stores 4.51 4.83 0.32 81.64 0.7 10 3150 BPA Area Stores 4.45 8.24 3.79 319.03 0.3 11 3250 MM Area Stores 10.07 9.55 0.52 308.37 0.4 12 3450 SRP Area Stores 20.49 13.16 7.33 294.27 0.5 TOTAL 206.45 204.91 1.54 2437.77 1.0 PIT STORES 1 1000 Corporate Office 0.05 0.04 0.01 0.07 7.1 2 1061 Central Work Shop 5.17 5.13 0.05 11.27 5.5 3 1064 KGM Exploration Workshop 0.61 1.00 0.38 1.28 9.3 4 1100 Kothagudem Area 0.00 0.00 0.04 0.0 5 1101 KGM UG PVK-5 0.82 0.72 0.10 4.90 1.8 6 1103 KGM UG VK-7 Inc. 3.07 3.65 0.57 7.12 6.1 7 1104 KGM OC GK OC 1.34 1.57 0.23 70.46 0.3 8 1105 KGM OC JVR OC-I 2.47 3.53 1.06 45.91 0.9 9 1106 KGM OC JVR OC II 0.00 0.15 0.15 0.27 6.7 10 1160 KGM Area Workshop 0.09 0.66 0.57 1.86 4.3 11 1190 KGM CHP Rudrampur 1.99 0.70 1.29 6.58 1.3 12 1191 GK OC CHP 0.06 0.06 0.00 13 1200 YLD Area 0.01 0.01 0.00 0.01 12.9 14 1201 YLD UG 21 Inc. 0.19 0.12 0.07 0.85 1.6 15 1202 YLD OC JK OC 0.00 0.00 0.00 16 1204 YLD OC Koyagudem 0.40 0.61 0.20 1.94 3.7 17 1205 YLD OC JK5 OC 2.42 2.58 0.16 7.26 4.3 18 1260 YLD Area Workshop 0.25 0.36 0.11 0.28 15.7 19 1300 MNG Area 0.03 0.21 0.18 0.16 15.8 20 1301 MNG UG PK-1 Inc. 0.01 0.01 0.00 21 1302 MNG OC PK OC 5.20 7.55 2.35 202.69 0.4 22 1304 MNGOC II EXTN 0 0.00 0.00 23 1305 MNG OC MNG OC 0.12 0.69 0.57 5.70 1.5 24 1309 MNG KONDAPURAM INCLINE 0.00 0.62 0.62 0.94 8.0 25 1360 MNG Area Workshop 0.12 0.26 0.14 1.34 2.4 26 1390 MNG KCHP 0.19 0.22 0.03 5.56 0.5 27 1392 MNG Explosives SMS 1.65 3.35 1.70 22.67 1.8 28 2000 Hyderabad Office 0.09 0.05 0.05 0.05 11.6 29 2100 RG-I AREA 0.06 0.06 0.00 0.05 14.8 30 2101 RG-I UG GDK 1&3 Inc. 0.52 0.28 0.24 4.08 0.8 31 2102 RG-I UG GDK 2&2A Inc. 0.49 1.02 0.53 7.15 1.7 32 2103 RG-I UG GDK 5 Inc. 0.52 0.88 0.36 6.52 1.6 33 2106 RG-I UG GDK 7 LEP 0.60 0.86 0.26 3.55 2.9 34 2107 RG-I UG GDK 11 A Inc. 3.79 4.49 0.71 11.16 4.8 35 2108 RG-I OC Medipalli 3.71 4.05 0.34 25.64 1.9 36 2109 RG-I UG GDK 11 A Inc.(VI) 8.27 6.88 1.39 -0.17 -478.9 37 2160 RG-I Area Workshop 1.94 2.49 0.55 4.17 7.2 38 2180 RG-I Power house 0.10 0.10 0.00 0.01 126.3 39 2190 RG-I CSP GDK-1 CSP 0.25 0.02 0.22 1.40 0.2 40 2200 RG-II area. 0.00 0.00 0.00 0.00 41 2202 RG-II UG GDK 8 Inc. 0.00 0.00 0.00 42 2203 RG-II UG GDK 8A Inc. 0.00 0.00 0.00 43 2204 RG-II UG GDK 9 Inc. 1.13 1.32 0.19 6.89 2.3

a) Plant wise inventory status – Dec, 2018 (continued) Variance Consump- Sl. March, March, 2018 Vs. tion value Plant Code & Name Dec., 2018 # SMC No. 2018 Dec. ,2018 1.12.2017 to + - 30.11.2018 44 2205 RG-II OC RG-OC3 9.60 10.25 0.65 235.07 0.5 45 2260 RG-II Area Workshop 1.18 1.31 0.13 3.48 4.5 46 2290 RG-II CHP GDK OC3 CHP 0.27 0.07 0.20 6.65 0.1 47 2300 RG-III Area 0.02 0.01 0.01 0.02 6.1 48 2301 RG-III UG GDK 10 Inc. 0.42 0.60 0.17 4.02 1.8 49 2302 RG-III UG GDK 10A Inc. 0.00 0.00 0.00 50 2303 RG-III RG OC-I Stores 8.09 8.35 0.26 206.24 0.5 51 2304 RG-III RG OC-2 STORES 3.01 3.96 0.95 60.22 0.8 52 2306 RG-III UG ADRL SHFT 85.86 74.33 11.53 39.89 22.4 53 2364 RG-III Exploration 0.77 1.04 0.28 1.75 7.1 54 2390 RG-III CHP OC-1 CHP 1.06 0.46 0.60 12.24 0.5 55 2392 RG III SMS Plant 1.39 2.01 0.62 64.14 0.4 56 2400 BHP Area 0.00 0.01 0.01 0.01 18.0 57 2401 BHP UG KTK 1&1A Inc. 0.41 0.99 0.57 8.82 1.3 58 2402 BHP UG KTK 2&2A Inc. 0.00 0.00 0.00 59 2403 BHP UG KTK 5&5A Inc. 0.35 0.52 0.17 6.91 0.9 60 2404 BHP UG KTK 6 Inc. 0.51 0.47 0.04 5.45 1.0 61 2405 BHP UG KTK 8&8A Inc. 0.33 0.45 0.12 9.50 0.6 62 2406 BHP OC KTK OC 1.57 2.51 0.93 11.86 2.5 63 3100 BPA Area 0.01 0.03 0.02 0.03 12.3 64 3101 BPA UG GLT 1&1A Inc. 0.00 0.00 0.00 0.00 65 3102 BPA OC OCP II EXT 0.36 0.41 0.05 4.13 1.2 66 3103 BPA OC Khairaguda 2.69 2.91 0.22 31.45 1.1 67 3104 BPA OC Dorli OCP-1 0.82 0.83 0.00 14.92 0.7 68 3105 BPA OC DORLI OC 2 0.00 0.01 0.01 0.00 69 3160 BPA Area Workshop 0.16 0.43 0.26 0.27 18.8 70 3164 BPA Area Expl. Work shop 0.61 0.89 0.28 2.50 4.3 71 3200 MM Area 0.22 0.33 0.11 0.06 70.0 72 3201 MM UG Shanti Khani 1.48 1.88 0.40 5.46 4.1 73 3203 MM UG KK-1 Inc. 0.09 0.32 0.23 4.99 0.8 74 3204 MM UG KK-2 Inc. 0.00 0.00 0.00 75 3205 MM UG KK-5 Inc. 0.18 0.45 0.27 5.26 1.0 76 3206 MM UG Kasipet Mine 0.31 0.50 0.19 8.87 0.7 77 3207 MM UG RK-1A Inc. 0.17 0.14 0.03 3.47 0.5 78 3211MM UG SK LW 0.02 0.02 0.00 79 3212 MM OC RK OC 2.24 2.73 0.49 20.29 4.1 80 3213 MM OC KKOC 9.82 1.14 8.68 3.32 110.3 81 3214 MM UG KASIPET-2 INCLINE 0.00 0.11 0.11 0.27 5.2 82 3216 MM SHANTHI KHANI 0.09 14.23 14.14 1.55 39.8 83 3260 MM Area Workshop 0.33 1.12 0.79 2.59 48.9 84 3290 MM RKP CSP 2.83 3.30 0.46 0.99 0.9 85 3400 SRP Area 0.07 0.23 0.15 0.06 1.2 86 3401 SRP UG RK-5 Inc. 0.29 0.37 0.07 5.03 2.0 87 3402 SRP UG RK-6 Inc. 0.40 0.57 0.17 5.64 0.5 88 3403 SRP UG RK-7 Inc. 0.53 1.04 0.50 6.26 0.4 89 3404 SRP UG RK-8 Inc. 0.10 0.12 0.01 2.77 0.7 90 3405 SRP UG RKNT 0.15 0.22 0.07 6.53 0.6 91 3406 SRP UG SRP-1 Inc. 0.08 0.17 0.08 2.82 0.6 92 3407 SRP UG SRP 3&3A Inc 0.17 0.20 0.03 4.42 1.0 93 3408 SRP UG IK-1A Inc. 0.29 0.32 0.03 6.32 0.5 94 3410 SRP OC SRP OC-1 1.96 2.54 0.57 30.56 1.4 95 3460 SRP Area Workshop 0.16 0.39 0.22 3.38 1.4 96 3466 SRP Timber Yard 0.41 0.62 0.21 5.77 1.28 97 3480 SRP 600MW PowerHouse 0.00 0.00 0.00 98 3490 SRP CSP 0.91 0.53 0.38 0.73 8.8 99 9050 STPP AREA STORES 48.35 73.39 25.04 45.61 19.3 100 9100 STPP jaipur power 284.26 226.62 57.64 1772.49 1.5 TOTAL 523.16 502.69 20.47 3154.69 1.9 GRAND TOTAL 729.61 707.60 22.01 5592.46 1.5 # SMC-Stock in Months consumption

b) Class wise inventory status - Dec, 2018 (Rs. in crores) Variance Consump- Sl. March, March, 2018 Vs. tion value Main Class & Description Dec., 2018 # SMC No. 2018 Dec. ,2018 1.12.2017 to + - 30.11.2018 1 10 Building Material 2.77 2.32 0.45 2.38 11.7 2 11 Cap Lamps & Spares 0.26 0.25 0.01 0.66 4.6 3 12 Chemicals - Lab Materials 2.20 3.84 1.64 42.20 1.1 4 14 Consumables - Electrical 1.90 2.69 0.79 7.61 4.2 5 15 Consumables - General 5.66 6.42 0.76 13.57 5.7 6 16 Computer Media 0.57 0.57 0.00 2.25 3.0 7 17 Electrical Appliances 0.22 0.41 0.19 0.46 10.8 8 18Medocal Items 0.00 0 0.00 9 20 Explosives 6.47 8.68 2.21 525.23 0.2 10 24 Hardware & Fasteners 2.62 2.65 0.03 11.87 2.7 11 25 Stock of stores Boiler 2.19 4.78 2.59 3.87 14.8 12 26 Spares for Turbo Generator 12.42 19.03 6.61 7.91 28.9 13 27 Stock of Valves & Spares 0.63 1.45 0.82 0.30 57.9 14 28 PT&CW Plant ejector 0.00 0 0.01 0.0 15 29 Stock of Stores Motors 0.01 0.01 0.00 0.00 16 30 Iron & Steel 21.93 23.16 1.23 51.10 5.4 17 31 Non-Ferrous Materials 0.26 0.3 0.04 2.18 1.7 18 32 Petrol, Oils & Lubricants 40.59 39.05 1.54 2590.41 0.2 19 33 Paints & Varnishes 0.10 0.22 0.12 0.52 5.1 20 34 Pipes & Pipe Fittings 3.28 5.62 2.34 15.22 4.4 21 35 Power Cables 1.40 1.5 0.10 6.72 2.7 22 36 Production Stores 27.89 28.3 0.41 68.55 5.0 23 37 STATIONERY 0.00 0 0.00 24 38 Sundries 3.15 5.66 2.51 7.99 8.5 25 40 Timber 3.35 2.25 1.10 20.81 1.3 26 41 Spares for CW System 0.18 0.13 0.05 2.42 0.6 27 42 Stock of Pump spares 4.09 5.67 1.58 1.80 37.9 28 43 SPARES FOR CHILLAR 0 0.05 0.0 29 44 Tools, Instruments, Lab. Eqpt. 2.56 2.23 0.33 6.86 3.9 30 45 Tubs & Tub Materials 1.41 0.66 0.75 7.40 1.1 31 46 0 0.02 0.0 32 47 Spares for Compressor 0.21 1.9 1.69 0.34 66.6 33 48 Generator Transformars 0.00 0 0.00 0.0 34 49 Spares for Switch Gear 0.09 3.74 3.65 0.21 216.8 35 61 Spares For HEMM 127.57 138.51 10.94 284.11 5.9 36 64 Exploration Stock 1.06 1.86 0.80 2.87 7.8 37 66 Lifting Equipment 0.19 0.19 0.03 81.2 38 68 Spares For CHP 1.40 4.45 3.05 1.52 35.2 39 69 Spares For Ash Handling 2.20 4.61 2.41 2.46 22.4 40 70 Spares For Automobiles 1.93 2.25 0.32 2.72 9.9 41 72 Spares For C.S.Ps 6.49 6.75 0.26 26.40 3.1 42 74 Spares For Constrn. Eqpmt. 0.01 0.01 0.00 0.08 1.6 43 75 Spares For Elec. Eqpmt.-NFLP 1.77 1.74 0.03 3.34 6.3 44 76 Spares For Elec. Eqpmt.-FLP 4.40 8.34 3.94 8.97 11.2 45 77 Spares For General 0.43 0.51 0.08 1.26 4.9 46 78 Spares For FEL,FL,Tractors 0.68 0.34 0.34 0.32 12.6 47 79 Spares For Mining - Convnl. 1.65 1.8 0.15 4.37 4.9 48 80 Spares For Machine Mining 127.53 113.71 13.82 60.74 22.5 49 82 Spares For Power House 0.77 0.56 0.21 0.56 12.0 50 83 Spares For Printing Press 0.01 0.01 0.00 0.00 0.0 51 84 Spares For Prospecting 0.56 0.72 0.16 3.17 2.7 52 85 Spares For Pumpsets 2.30 2.99 0.69 7.09 5.1 53 86 Spares For W/S and Auto W/s 1.04 1.28 0.24 1.06 14.4 54 87 Control &Instrumentation 11.09 12.66 1.57 4.39 34.6 55 88 Electrical Batters & Cables 0.00 0 0.11 0.0 56 98 Bearings 3.66 3.85 0.19 3.47 13.3 57 Coal for STPP 284.26 226.62 57.64 1772.49 1.5 58 MI 0.00 0 0.00 59 Spares for fans& 0.41 0.36 0.05 0.00 TOTAL 729.61 707.61 22.00 5592.46 1.5

c) Summary of inventory status - Dec, 2018 (Rs. in crores) Variance Consump- March, Dec., March, 2018 Vs. tion value # DESCRIPTION 2018 2018 Dec. ,2018 1.12.2017 to SMC + - 30.11.2018 I) Self Controlled Items (Explosives, Oils & Lubes and Timber) 50.41 49.98 0.43 3136.46 0.2 II) Other Classes : a) HEMM Spares 127.57 1.86 125.71 284.11 0.1 b) UG Spares (LW, M/C Mining & Conventional) 129.18 0.57 128.61 65.11 0.1 c) Production Stores * 27.89 28.30 0.41 68.55 5.0 d) Iron & Steel 22.19 23.46 1.27 53.28 5.3 e) Miscellaneous ** 372.38 603.44 231.06 1984.96 3.6 f) Adriyala longwall stores Total 679.21 657.63 21.58 2456.01 3.2 Grand total - (I+II) 729.61 707.61 22.00 5592.46 1.5

# SMC - Stock in Months Consumption - SMC is not shown where 12 months consumption is not available * c) Production Stores consists of ** e) Miscellaneous consists of 1) Conveyor Belting 1) Chemicals 2) Roof Bolts, W-Straps 2) Welding electrodes 3) Man-riding & roof stitching ropes 3) Ferro alloys 4) Drill Rods & Drill Bits 4) Hard ware 5) Ventilation ducting 5) Pipe fittings 6) Brattice Cloth 6) Tub Materials 7) Shoes etc. 7) Spares of Electrical, Automobile, CSP, Exploration & Pumps 8) Bearings etc.,

Chapter-XI EQUIPMENT PERFORMANCE a) Underground machine mining equipment performance for the month of Dec, 2018:

Long wall Continuous Bolter Miner Road BG Load Haul Side Dump Sl. Description Miner @ header Dumper Loader No MNTH. PROG. MNTH. PROG. MNTH PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. MNTH. PROG. a) No. of units-planned 1 4 1 3 1 32 154 No. of units- on roll 1 3 1 6 1 35 183 No. of units-in operation 1 3 1 3 1 29+1* 179+1* b) Target (Tonnes) 1,70,000 14,90,000 94,000 8,00,700 27,300 2,00,200 5,000 45,000 25,000 2,25,000 1,66,450 14,88,850 5,27,100 44,33,300 c) Actual (Tonnes) 1,48,036 11,26,216 86,603 5,69,790 6,264 42,272 3,945 34,354 25,952 1,70,214 95,298 9,52,400 4,19,453 37,94,835 d) % Achievement 87 76 92 71 23 21 79 76 104 76 57 64 80 86 % System Utilization – 67 42 42 57 57 58 Norm Actual 33 34 28 23 9 11 44 32 24 26 32 31 % Achievement 50 51 66 55 22 25 77 57 42 45 55 54 * Surveyed-off but working. @ Bolter Miner equipment owned & run by outsourcing.

b) Excavating Equipment Performance during Dec, 2018: Actual quantity Name of Numbers on Capacity % Capacity Name of the mine handled equipment roll (in million Cu.M) utilization (in million Cu.M) GK OC Shovels 5 0.736 0.530 72 JVR 0C-I Shovels 2 0.203 0.237 117 JVR OC-II shovels 2 0.203 0.209 103 JK-5 OC Shovels 2 0.214 0.192 90 PKOC Shovels 15 3.038 1.978 65 MNG OC Shovels 1 0.127 0.073 58 MOCP Shovels 3 0.330 0.281 85 RG OC-III Dragline 1 0.438 0.343 78 Shovels 15 3.062 2.687 88 RG OC-I Dragline 1 0.345 0.271 78 Shovels 8 1.913 1.652 86 RG OC-II Shovels 5 1.022 0.854 83 KTKOCI Shovels 2 0.203 0.058 28 KHRGOC Shovels 3 0.279 0.138 50 BPA OC-II Shovels 1 0.076 0.029 39 DORLIOC-I Shovels 2 0.152 0.171 112 RKPOC Shovels 2 0.152 0.171 78 KKOC shovels 1 0.127 0.121 95 SRPOC2 Shovels 2 0.216 0.221 102 Dragline 2 0.783 0.614 78 TOTAL Shovels 71 12.057 9.602 79 Grand Total 73 12.837 10.216 79

Commissioning of new H.E.M.M. during Dec, 2018: Quantity in Sl. no. Project Description of HEMM Make nos. 1 GKOC 60T Dumpers BEML 05 2. RG OC-I 100T dumpers L&T Komatsu 06 3 RG OC-III 100T dumpers L&T Komatsu 06 4 MNG OC2 Ext 150 mm Drill EPIROC 01 5 RG OC2Ext 150 mm Drill EPIROC 01 6 RG OC-III 150 mm Drill EPIROC 01

Chapter-XII

Performance of Powerhouses & Workshops: Dec, 2018 a) Details of power purchased from Northern Power Distribution Company of Telangana Ltd.:

Cost per S. No. Region Units (KWH) Units (KVAh) Amount (Rs.) unit(Rs.) 1 Kothagudem 1,42,75,032 1,42,88,698 9,07,75,161 6.35 2 Ramagundam 2,92,50,700 2,95,72,100 19,78,88,838 6.69 3 Bellampalli 1,72,75,999 1,82,39,805 12,84,64,263 7.04 Total 6,08,01,731 6,21,00,603 41,71,28,261 6.72

b) Central Workshop, Kothagudem: Sl. Production Production Percentage Description Units No. Target Achieved Achievement 1. Steel & CI Castings MTN 55.00 50.45 91.73

Details of Heats Taken: Material / Furnace No. of Heats 3 tonne Arc Furnace (Steel) 35 Induction furnace 28 Cupola (Cast Iron) Nil Oil Furnace Nil

Total 63

c) Area workshops: Dec, 2018:

Sl. No. Item KGM YLD MNG RG-I RG-II BPA MM SRP BHP Remarks 1. Motors (Nos.) Repaired 9 3 0 14 19 0 15 9 1 * activity 2. Pumps (Nos.) Repaired 8 2 7 15 14 2 8 8 6 not 3. Haulers (Nos.) Repaired * * * * * * * * * planned. 4. Tubs (Nos.) Production * * * * * * * * * 5. Ferrous castings (T) Production * * * * * * * * * 6. Non-Ferrous castings (Kgs) Production * * * 507 602 0 258 560 *

d)(i) Specific energy consumption: 2018-19 2017-18 Sl. Item Actual Prog. Actual Prog. No. Target Target Dec,18 18 - 19 Dec,17 17 - 18 1 Coal Output (m.ts.) 70.00 6.04 45.53 66.06 5.67 41.99 Total electrical 2 energy consmptn. --- 60.80 549.40 --- 53.56 511.37 ( million kWh) Specific electrical 3 energy consmptn. 14.50 10.07 12.07 14.50 9.45 12.18 (kWh per tonne)

(ii) Energy consumption for Colony Cat VI & cost: Description Unit Dec, 2018 Dec,2017 % Variance KWh 1,24,09,414 1,14,74,807 8.14 Energy consumed KVAH 1,30,54,187 1,16,53,789 12.02 Cost Rs. 8,49,81,125 7,84,07,317 8.38

(iii) Industrial Energy Consumption Cat- I & cost: Description Unit Dec, 2018 Dec,2017 % Variance KWh 4,83,92,317 4,20,77,799 15.01 Energy consumed KVAH 4,90,46,416 4,23,06,672 15.93 Cost Rs. 33,21,47,136 27,94,93,579 18.84

Chapter-XIII Afforestation Activities – Dec, 2018

April -November, 2018-19 December, 2018 Progressive total Distribu- Location No. of No. of tion of Sl. Planted No. of Replace- Planted Replace- Planted Replace- of seed- seed- Species seedlings No. area in seedlings ment of area in ment of area in ment of plantation lings lings (cumula- Ha. planted casualties Ha. casualties Ha. casualties planted planted tive total) 1 KGM 50.0 317598 400882 50.0 317598 400882 313020 Misc.,Euc 2. YLD 34.0 112000 180000 34.0 112000 180000 15500 . Clones 3. MNG 47.5 195076 115500 47.5 195076 115500 99524 Sub total 131.5 624674 696382 131.5 624674 696382 - 428044 4 RG I 10.0 72000 67500 10.0 72000 67500 174722 5. RG II 46.0 292600 333140 46.0 292600 333140 Misc.,Euc 27600 6. RG III 29.5 137170 133370 29.5 137170 133370 . Clones 21400 7. BHPL 45.0 176000 523350 45.0 176000 523350 151500 Sub total 130.5 677770 1057360 130.5 677770 1057360 - 375222 8. SRP 120.0 223697 199163 120.0 223697 199163 241140 Misc.,Euc 9. BPA 135.0 730921 81500 135.0 730921 81500 25579 . Clones 10. MM 71.0 205950 113790 71.0 205950 113790 50260 Sub total 326.0 1160568 394453 326.0 1160568 394453 - 316979 Others (*) - - - - 3300000 Total 588.0 2463012 2148195 588.0 2463012 2148195 - 4420245

Chapter-XIV PLANNING & PROJECTS Progress of Developmental Activities during December 2018

A) Status of Projects Preparation: Sl. Typ of Project Under Preparation Completed

Mining Projects

a) Underground Nil b) Opencast 1) Marginal Scheme of Singireddipalli (GDK-11) : Additional funds for R&R activities at Singireddipalli (GDK-11) was approved by the Board on 25.9.2018 Cost Plus revision of KKOC: Approved by competent authority(C&MD) and sent to GM (Marketing) for further action vide approved note No:CRP/PP/L/770/785, Dt:1.9.2018. 2) Pre-mining Activities of Thadicherla OC-II: (Considered by TC & Recommended to Board and kept on hold).

3) Pre-mining Activities of VK OCP(Under Preparation)

4) Pre-mining Activities of GoletiOCP-1 (BPA OCII Expansion (Phase-II) , (Under Preparation)

5) FR of RG OC- V (Under preparation) . 6) FR of Naini OCP(Under preparation)

7)FR of MNG OC-II Extn Project: (Under preparation) Additional funds for KCHP/Land/Surface

8)RCE of MNG OC-IV : (Under preparation-Proposed to be put up to TC in ensuing meeting). 9)RCE of JVR OC-II (Under preparation 10) RCE of Kasipet-2: (Under preparation). 11) Marginal Scheme of RGOC-III (Dragline)(Kept on hold to receive information). 12) Marginal Scheme of POB Plant (BHP) : (Note file sent to GM,BHP for clarifications).

Mining plans & Approved by MoC on 19.11.2018 : 2) Mine Closure Kondapuram UG Mine & plans 2) KTKOC-III Project

B) Status of Mining Plans & Mine Closure Plans :

Name of the Project Present Status Presentation at standing committee was made at MOC on 1.Shanthikhani LW Project 30/11/2017. Presentation at standing committee was made at MOC on 2. Rampuram Shaft block 30/11/2017 and clarifications submitted. Presentation to Technical committee was made at MOC on 3. KTK-5 incline 30.11.2017 and clarifications were submitted to MOC during March, 2018.Further clarifications sought by MOC will be submitted.  Submitted to MoC during sept'18 and presentation to TC was 4.JVR OCP II made on 5.10.2018. Clarifications were submitted on 22.08.2018..  MoC advised to come up with FMCP of JVR OC1 expansion and MP of JVR OCP II expansion.  Letter sent to MoC with justification to consider previous proposal.

MPs/MCPs are Under Preparation Sl.No. Name of the Project 1 RGOC-III Expansion (40% Increase). 2 Indaram OCP & IK 1A UG mine. 3 Naini Coal 4 PKOCP. 5 RGOC-II Expansion (Incl.RGOC-1,OC-II, GDK-10, ALP & Vakilpalli). 6 KOC III ( Integration with KOC-II).PKOCP. 7 VK OCP. 8 BPA OC II Expansion (Phase-II). ( Goleti OCP-1) 9 Prof. Jayashanker OCP (Sravanapalli OCP)

PFRs: Under preparation

Dec’18 Jan'19

RG OCPIII Expansion 1 MNG OC Mine Mine 2 RG OC V RG OCP-1

C) Projects Cleared /Sanctioned by Company’s Board/ Govt. of India Projects costing more than Rs 500 Crores : Nil Projects/Proposals costing less than Rs 500 Crores : 2 (1-Cost Plus &1-Marginal scheme) +2 (MPs & MCPs) Advance Action Proposals : Nil

D) Region-wise drilling progress – Dec, 2018 (in mtrs.) Ramagundam & Description Kothagudem Bellampalli Total SCCL Bhoopalpalli Exploration 1924.00 1684.50 2463.00 6071.50 Addl. Data Generation in Virgin 638.00 638.00 explored Blocks (LW/CM etc.) Production support 1408.40 497.00 364.00 2269.40 Total 3332.40 2181.50 3465.00 8978.90 No. of Drills 8 11 11 29 Avg. / Rig / month meterage 416.55 198.32 315.00 299.30

E) Status of foreign collaboration – Dec, 2018: - Nil -

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