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O/O Deputy Director General A-Wing, 5Th Floor, Lok Nayak Bhavan, Lok Nayak Bhavan, New Delhi- 110003

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O/O Deputy Director General A-Wing, 5Th Floor, Lok Nayak Bhavan, Lok Nayak Bhavan, New Delhi- 110003 MONTHLY STATISTICAL REPORT MINISTRY OF COAL MAY 2020 O/o Deputy Director General A-Wing, 5th Floor, Lok Nayak Bhavan, Lok Nayak Bhavan, New Delhi- 110003 MONTHLY STATISTICAL REPORT MINISTRY OF COAL MAY 2020 O/o Deputy Director General A-Wing, 5th Floor, Lok Nayak Bhavan Lok Nayak Bhavan, New Delhi- 110003 Preface The Monthly Coal Statistics for the month of May 2020 is placed below. Ministry of Coal gets various reports/returns from CIL along with its Subsidiaries, SCCL and NLCIL, Monthly DO Letters from CMDs of all Companies to the Secretary (Coal). Also the Captive Block Owners and Lignite Block Owners provide information on monthly basis regarding production and despatch. Based on these sources, compilation has been made for the use of various stakeholders. It is to disclose that all information provided are provisional in nature. Table of Contents Chapter Name Table Page Summary of Coal Production 2 Summary of Coal Despatch 2 Summary of Lignite Production 2 All India Summary Summary of Lignite Despatch 3 Sector-wise Coal Despatch 3 Coal Production By "Others" 4-7 Analysis of Top 75 Mines Production Analysis of Large Mines of CIL 9-21 OBR Analysis of Large Mines of CIL 22-35 Exploration Drilling Performance 37 Production Status 39-42 Productivity 43-44 OBR Status 45-46 Performance of Coal PSUs HEMM Performance 47-49 Mode-Wise Coal Despatch 50-52 Detailed Sector-Wise Coal Despatch 53-55 Vendible Stock Position 56 Lignite Production Status 58 Status of Power Production 58 Productivity in Lignite Mining and Power 58 Performance of NLCIL OBR Status 59 HEMM Performance 59 Power and Lignite Sales 59 Capital Expenditure Status 61 Manpower Position 62 Financial Performance Sundry Debtors Status 63 Age-wise Debtors 63 Auction Status of Coal in CIL 64 Status of Electricity Status of Electricity Generation 66 Generation Coal Consumption and Electricity 66 Generation Projects of PSUs Status Of Major Ongoing Projects of CIL 68-75 Status of Major Ongoing Projects of NLCIL 76-82 Status of Major Ongoing Projects of SCCL 83-108 Other Initiatives Status of Major Ongoing Projects of Coal 110-132 Vidhesh Initiatives All India Summary 1 Table 1.1 : Summary of Coal Production All Production Figures in MT Production During May Progressive Production Sl No Subs Annual Target Growth Growth FY 21 FY 20 M-O-M FY 21 FY 20 Y-O-Y 1 ECL 55.02 3.45 3.92 -11.99 6.84 7.94 -13.85 2 BCCL 37.13 1.56 2.12 -26.42 3.26 4.39 -25.74 3 CCL 86.00 2.91 4.13 -29.54 5.17 7.32 -29.37 4 NCL 113.25 9.20 8.86 3.84 17.93 17.59 1.93 5 WCL 62.00 3.94 4.10 -3.90 7.39 8.32 -11.18 6 SECL 183.00 9.15 11.90 -23.11 18.45 23.00 -19.78 7 MCL 173.00 11.22 11.64 -3.61 22.75 23.38 -2.69 8 NEC 0.60 0.02 0.02 0.00 0.04 0.05 -20.00 CIL 710.00 41.45 46.69 -11.22 81.83 91.99 -11.04 9 SCCL 67.50 3.23 5.87 -45.00 6.23 11.37 -45.22 10 Others 83.00 5.18 5.14 0.76 8.85 9.77 -9.42 Grand Total 860.50 49.86 57.70 -13.59 96.90 113.12 -14.34 Details of Coal Production from Others is in the Table 1.1 (A) in the Annex 1 Table 1.2 : Summary of Coal Despatch All Despatch Figures in MT Despatch During May Progressive Despatch Sl No Subs Annual Target Growth Growth FY 21 FY 20 M-O-M FY 21 FY 20 Y-O-Y 1 ECL 55.02 3.38 4.36 -22.48 7.07 8.89 -20.47 2 BCCL 37.13 1.21 2.56 -52.73 2.25 5.40 -58.33 3 CCL 86.00 3.99 5.74 -30.49 6.87 12.16 -43.50 4 NCL 113.25 8.16 8.83 -7.59 15.33 17.03 -9.98 5 WCL 62.00 3.06 4.64 -34.05 5.88 9.58 -38.62 6 SECL 183.00 9.88 13.13 -24.75 19.64 25.01 -21.47 7 MCL 173.00 10.25 12.82 -20.05 21.90 25.35 -13.61 8 NEC 0.60 0.03 0.03 0.00 0.08 0.10 -20.00 CIL 710.00 39.96 52.11 -23.32 79.02 103.52 -23.67 9 SCCL 67.50 2.55 5.76 -55.71 5.59 11.32 -50.63 10 Captives 83.00 5.58 5.24 6.45 9.79 9.82 -0.34 Grand Total 860.50 48.09 63.11 -23.80 94.40 124.66 -24.28 Details of Coal Despatch from Others is in the Table 1.2 (A) in the Annex 1 Table 1.3: Summary of Lignite Production All Production Figures in MT Production During May Progressive Production Sl No Company Annual Target Growth Growth FY 21 FY 20 M-O-M FY 21 FY 20 Y-O-Y 1 NLCIL 25.22 1.84 1.59 16.01 2.91 2.61 11.82 2 GMDCL 7.10 0.35 0.81 -56.45 0.70 1.65 -57.61 3 GIPCL 0.00 0.51 0.48 5.82 0.98 0.94 4.81 4 RSMML 12.00 0.04 0.11 -60.00 0.08 0.20 -60.89 5 BLMCL 7.00 0.39 0.50 -23.02 0.73 0.72 1.68 6 GHCL 0.40 0.00 0.01 -100.00 0.00 0.03 -100.00 7 VS Lignite 1.00 0.07 0.07 -2.86 0.15 0.14 7.86 Grand Total 52.72 3.201 3.567 -10.26 5.551 6.282 -11.64 2 Table 1.4: Summary of Lignite Despatch All Despatch Figures in MT Despatch During May Progressive Despatch Sl No Company Annual Target Growth Growth FY 21 FY 20 M-O-M FY 21 FY 20 Y-O-Y 1 NLCIL 25.22 2.02 2.09 -3.45 4.07 4.23 -3.90 2 GMDCL 7.10 0.35 0.81 -56.45 0.70 1.65 -57.61 3 GIPCL 0.00 0.51 0.48 5.82 0.98 0.94 4.81 4 RSMML 12.00 0.04 0.11 -60.00 0.08 0.20 -60.89 5 BLMCL 7.00 0.45 0.43 3.97 0.81 0.92 -11.45 6 GHCL 0.40 0.00 0.01 -50.00 0.00 0.01 -66.67 7 VS Lignite 1.00 0.07 0.09 -12.94 0.15 0.16 -5.52 Grand Total 52.72 3.441 4.003 -14.04 6.797 8.110 -16.19 Table 1.5: State-wise Coal Production Production During May Production Upto May State Growth Growth FY 21 FY 20 FY 21 FY 20 M-o-M Y-o-Y JH 7.816 8.894 -12.12 14.382 16.943 -15.11 OR 11.413 11.695 -2.41 23.076 23.534 -1.95 CG 9.329 12.160 -23.28 18.329 23.150 -20.83 MP 10.684 7.734 38.15 21.947 15.291 43.53 MH 3.673 3.903 -5.89 6.880 7.936 -13.31 UP 1.382 4.207 -67.15 2.638 8.353 -68.42 WB 2.106 2.911 -27.66 4.242 5.980 -29.06 AS 0.020 0.022 -9.09 0.040 0.052 -23.08 TL 3.410 6.033 -43.48 6.599 11.667 -43.44 JK 0.001 0.001 0.00 0.002 0.002 0.00 Total 49.834 57.560 -13.42 98.135 112.907 -13.08 Company-wise Production State-wise is given in Tables 1.5 (A) and 1.5 (B) in the Annex 2 Table 1.6: Coal Despatch to Different Sectors All Figures in MT Coal Despatch During May Coal Despatch Upto April Sectors Growth Growth FY 21 FY 20 M-o-M FY 21 FY 20 Y-o-Y Power 37.216 49.551 -24.89 75.251 98.880 -23.90 CPP 4.147 5.388 -23.03 8.070 10.137 -20.39 Steel 0.752 0.923 -18.53 1.620 1.886 -14.10 Cement 0.383 0.782 -50.99 0.477 1.596 -70.12 Sponge Iron 0.632 1.072 -41.05 1.075 2.065 -47.93 Others 4.953 5.383 -8.00 7.898 11.099 -28.84 Total 48.083 63.099 -23.80 94.391 125.664 -24.89 Company-wise Despatch is given in Table 1.6 (A) in the Annex 3 3 Annex 1 Table 1.1 (A): Details of Coal Production By "Others" All Fig in MT Production During May Production Upto May Name of Coal Growth Growth Block/Company FY 21 FY 20 FY 21 FY 20 M-o-M Y-o-Y JKML 0.001 0.001 0.00 0.002 0.002 0.00 IISCOCJ 0.016 0.038 -58.72 0.026 0.078 -67.07 IISCOR 0.008 0.034 -77.76 0.011 0.069 -84.62 JSMDCL 0.027 0.019 40.53 0.035 0.031 11.94 TATA 0.560 0.535 4.61 1.065 1.070 -0.50 NTPC/Pakri Barwadih 0.913 0.757 20.58 1.540 1.466 5.05 CESC / Sarshatali 0.190 0.186 2.15 0.358 0.422 -15.17 HIL-Gare Palma IV/5 0.000 0.042 -100.00 0.000 0.076 -100.00 BALCO / Chotia 0.000 0.063 -100.00 0.002 0.106 -98.17 HIL-Gare Palma IV/4 0.000 0.071 -100.00 0.034 0.128 -73.70 SIL / Belgaon 0.000 0.019 -100.00 0.000 0.032 -100.00 HIL/Kathautia 0.000 0.009 -100.00 0.018 0.009 100.30 SPL / Moher & Amlohori Extn.
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