Feasibilty Report
Feasibilty Report
Feasibilty Report
PROJECT REPORT
OF
SULIYARI-BELWAR OPENCAST PROJECT
(Phase-I)
SINGRAULI COAL FIELD (MAIN BASIN)
DISTRICT-SINGRAULI, MADHYA PRADESH
APMDC
Volume-I
(Text & Annexures)
July 2012
DISCLAIMER
INDEX
Chapter Description Page
No. No.
Location Plan
Key Plan
List of Plates 1
5. CO - Carbon Monoxide
8. dB(A) - Decibels
20. Hr - Hour
22. Hz - Hertz
27. Kv - Kilovolts
28. KW - Kilowatts
33. m - Meter
46. OB - Overburden
47. OC - Opencast
68. V - Volts
69. oC - Centigrades
SUMMARISED DATA
2.0 Reserves
6.1 The average GCV and Grade of the project K.Cal / Kg 4790 G9
i) Total 627.09
ii) Equity 188.13
iii) Loan 438.96
Total 646.88
11.0 Manpower
Manshifts Nos 195
Men on Roll Nos 217
At 100% -47.17%
At 85% -18.62%
At 100% 18.77%
At 85% 12.00%
EXECUTIVE SUMMARY
1.0 LOCATION
Suliyari-Belwar Coal block is located in the southern part of the Singrauli Coalfield
(Main Basin).The Singrauli Coal Block comprising parts of villages of Aamdand,
Amraikoh, Belwar, Dongri, Jheleri, Majholipath and Seerswah of Waidhan Tehsil of
Singrauli district, Madhya Pradesh. The area falls in Survey of India Topo sheet
No.64 I/5 and lies between North latitude 23055’28” to 230 58’ 15” and East longitude
820 18’ 52” to 820 20’ 58”.
2.0 COMMUNICATION
The accessibility to the area is somewhat poor. Waidhan-Sidhi state highway via
Bargawan traverses 25 Km north of the block and runs almost along the boundary of
Moher Sub-Basin & Main Basin. A metalled road Parsona to Mara is located farther
east of the block. An unmetalled weather road branching of this road at Rajmelan
leads to Sarai. From this road to west of River Mahan, roughly north-south running
kutcha road, leads to Langadda via Bhalyatola, Suliyari and Jhalari. The block is also
approachable by a kutcha road, bifurcating from Raila, leading to Suliyari.
In the rainy season major part of the block is not accessible.The distance of
Bargwan, the nearest railway station on Chopan-Singrauli-Katni line of central
railway is about 25 km from the block. The nearest Airport is Varanasi is about 250
km from Waidhan. The important industrial township & railway station Renukoot is at
a distance of 70 km from Waidhan on Chopan-Garhwa Road section of eastern
railway. Renukoot township is well connected with Hawrah, Tatanagar, Delhi etc. by
direct train.
The Government of A.P. made out a State Coal Mining Policy wide GOMS No.285,
dt.20-10-2006 in order to augment coal production (within the State and outside
state) to meet the growing demand for the coal and also with an objective to meet
the demand of APGENCO on priority for generation of power. State Coal Mining
Policy also intends to fulfil statutory obligation of mining in Tribal areas through
public sector undertaking, generation of employment and assured power supply in
the state for industrialisation etc.
As per this policy APMDC shall operate the coal mines allotted to it by itself, and
supply coal to other power generating companies as may be decided by the GOAP
after meeting the requirements of APGENCO on priority.
The Suliyari-Belwar Coal Block allotted to M/s Andhra Pradesh Mineral Development
Corporation Limited (A Government of AP Undertaking) in 2007 under Government
Company dispensation scheme for commercial mining (priority captive mine block).
Suliyari-Belwar coal block exists in Main basin of Singrauli Coalfield. which lie in the
extreme southern part of the Singrauli Coalfield (Main Basin).It is located near
Waidhan Township in singrauli district which is 45 Km from the block.
The Coal linkage for APGENCO is 5.00 Mtpa. The grade of the coal of Suliyari
Belwar Coal Block is G9 grade/ ‘D’ grade.
The mining area of Suliyari Belwar Coal Block is spread over about 12.98 Sq.Km.
The regional exploration and detailed exploration was carried out by MECL. A total
meterage drilled is 18938.50 m in 128 bore holes. The net geological reserves of the
block are 142.091 Mt
4.0 LAND
The Total land requirement for Suliyari - Belwar OCP(Phase-I) is 1080.99 Ha. Out of
the above, 567.88 Ha is Private land and 513.11 Ha is Govt. Land. No forestland is
required for this part of the block. The details of land requirement for the project are
given below.
The details of land and its cost particulars are given in Annexure No. PR -2.1.
Suliyari Belwar Coal Block is allotted to APMDC Ltd under dispensation scheme, to
meet the needs of the end use customers of A.P.M.D.C i.e., APGENCO.
The total geological reserves estimated in the block are 142.091 Million tonnes (Mt)
upto a depth of 350m of V seam. The present proposal is for extraction of coal
reserves upto 245m depth line of VII Bottom seam in Non forest land by Opencast
method. The total Geological reserves upto 245m depth line of VII Bottom seam in
proposed quarry area are 95.31 Mt. and the extractable reserves are 71.81 Mt. It is
proposed to extract coal in Forest land area in Phase-II after detailed exploration is
done in Forest area. Further, it is proposed to extract below VII Bottom seams by
Underground Technology at a later stage. The annual coal production capacity of the
project is 5.00 Mt and the life is 17 years.
As the forest land exists in block area and detailed exploration was not done in that
area. It is proposed to work the opencast phase-I in Non forest area of the block to
avoid delay. The present proposal is to extract 71.81 Mt of coal and 604.03 M.Cum
of Overburden at a Stripping ratio of 8.41 Cum/T by opencast method upto 245m
depth line of VII Bottom seam .
The Suliyari Belwar OC project Phase-I is planned upto a depth of 245 m of VII
Bottom seam in Non Forest area of the Block.
It is proposed to extract the Coal with Surface miner and Overburden removal
with Shovel-Dumper combination. The Project Report is prepared considering the
extraction of Coal and OB removal by outsourcing option.
This Project will produce “G9/D” grade coal throughout life of the project.
This project is expected to achieve its rated capacity of production of 5.00 Mtpa in
4th year i.e.,(2nd year of mining operations).
The coal is proposed to be transported by rail from pit head CHP to power plants
of APGENCO. The coal will be transported from quarry to CHP by series of belts.
The total land requirement for Phase-I project is 1080.99 Ha ( Non-Forest land).
Out of the Non-Forest Land, 567.88 Ha is Private land and 513.11 Ha is
Government land.
Out of 1080.99 Ha, quarry area is 807.86 Ha within the Mining Lease area and
for safety zone, service buildings, roads, railway siding and Hurdul Nala diversion
273.13 Ha is required outside the Mining Lease area. The Mining lease will be
obtained from the Madhya Pradesh State Government.
Among these seams Upper seams i.e. From Seam-R2 to Seam VII Bottom are
planned to be extracted by opencast method and lower seams i.e. From Seam
Local-II (Top) to Seam-I are deep seated and can be mined by underground method
at a later stage. In the Upper seams, Seam VIII is unworkable since the seams is not
persistent and have not attained workable thickness (i.e.0.5m) anywhere in the area
of its occurrence.
The details of seams planned for opencast and their partings are given in the
following table:
Seam wise extractable coal reserves, overburden and stripping ratio (SR) is as
follows:
The mineable reserves are estimated by deducting the barrier and batter reserves
from geological reserves. The extractable reserves for opencasting are arrived at by
deducting 10% losses due to dilution and mining loss. The total extractable reserves
are estimated as 71.81 Mt and overburden is 604.03 M.Cu.m with an average
stripping ratio of 8.41 cum/t.
Particulars Reserves(Mt)
Net Geological Reserves 95.31
Coal loss in barriers 3.27
Coal loss in Quarry Batters 12.25
Mineable Coal Reserves 79.79
Mining loss @10% 7.98
Net Extractable Reserves 71.81
The total Block area is 12.98 Sq.Km where as opencastable area is 8.12 Sq.Km
(upto VII Bottom seam floor) with a borehole density of 9.85 boreholes / Sq.Km.
Basing on the ash and moisture percentages the average useful heat value and
Gross calorific value of seams are calculated. The quality data on 60% RH at 400 C
equilibrated bases is available for 93 boreholes and the following formulas are used
for deriving UHV and GCV from Ash % and Moisture % of the seams
The average UHV of the project is 4284 K.Cal/Kg i.e. Grade ‘D’. considering a 10 %
dilution due to contamination as a result of mining operations.
The average GCV of the project is 4790 K.Cal/Kg i.e. Grade ‘G9’. considering a 10
% dilution due to contamination as a result of mining operations.
The boundaries as discussed above will result in the following physical parameters
of the opencast –
Bench slope has been designed to be at an angle of 70º to the horizontal. Working
benches are proposed to have a width of 40 m. 20 Cum Shovels shall be deployed in
the upper horizons for Top OB and thicker partings. 3.0/3.2 Cum shovels shall be
deployed in lower horizons for thinner partings.
It has been envisaged that wherever possible, coal and OB faces may be staggered
along the strike to avoid intermixing of material. Suitable numbers of dozers have
been provided to minimise the mixing of OB materials so that the dilution is kept at a
minimum possible extent. The quarry has been so planned considering geo-mining
parameters like strike length, gradient of seam etc.
The coal will be transported largely through advancing benches and the mine floor
upto the main haul road and also through the side batters. Coal through this haul
road will be transported upto the Coal receiving hopper. From there coal will be
transported to the CHP through series of belt conveyors.
Scope of work:
Preparation of roads, ramps, dozing, leveling, garland drains and other EMP works
are in the scope of the contract. Explosives & accessories and diesel would be
supplied by APMDC.
The cost of OB removal is estimated based on a recent contract awarded with similar
scope of work by SCCL. Average lead, during the 15 years of coal operation period,
works out to 4.1 Km. Diesel rate per liter is Rs 45.74.
Based on the year-wise lead and lift estimated for the Suliyari Belwar OC Project
(Phase-I), the average cost of OB removal is assessed at Rs 83.96 per Cum
(including service tax & educational cess at 12.36%).
The details of excavation, diesel, and explosive costs are as shown below:
Rs per
Particulars Rs/Cum Tonne
Excavation Cost 34.47 290.96
Diesel Cost 41.21 339.44
Explosive cost 9.28 78.33
Total 83.96 708.74
Thus, the cost of OB removal by outsourcing works out to Rs 708.74 per tonne of
coal produced at 100% performance level.
The scope of work for Coal extraction with surface miner as per offloading order is as
follows:
• Cutting of coal by surface miner
• Loading of coal with FEL
• Transportation and unloading of coal into hopper/coal stack yard
Preparation of road, ramps, dozing & leveling works are in the scope of the contract.
The cost of Coal extraction with Surface miner is estimated based on a recent
contract awarded with similar scope of work by SCCL. Average lead, during the 15
years of coal operation period, works out to 4.0 Km. Diesel rate per liter is Rs 45.74.
Based on the year-wise lead and lift estimated for the Project, the average cost is
assessed at Rs 95.61 per tonne of coal produced (including service tax &
educational cess at 12.36%).
Overburden removal and coal extraction is by hiring HEMM and Pumping, Lighting
and CHP is by departmental.
The main HEMM projected for smooth removal/ extraction of OB /coal at this project
is as follows. The deployment of these by outsourcing agency may vary with the
period of contract awarded.
The rated production capacity of the project is 5.00 Mtpa. The life of the project is 17
years.
The area of excavation of Suliyari Belwar Opencast (Phase-I) is 807.86 Ha. The life
of the project is 17 years including construction period with a production capacity of
5.00 Mtpa.
The following design criteria has been considered for waste dumps.
v) Dump slope for each deck to be at 37.5 0 and overall slope at 22.730.
vi) Track Dozers will be deployed for shaping the dumps.
vii) Maximum height of Internal dump yard is 120m above ground level.
The total hard OB produced in the project is 599.98 M.Cum. The Hard OB is
accommodated in internal dump yard. Initial five years of mining operations, part of
the hard OB produced will be dumped in temporary external dump yard and
remaining OB dumped in internal dump yard. From 6th year of mining operations, the
OB dumped in temporary dump yard will be rehandled and accommodated in internal
dump yard.
Temporary External dump yard is located on the North side of Suliyari belwar coal
block. It occupies an area of 68.11 Ha of non-forest land. The total hard OB that is
estimated to be accommodated in this dump yard is 28.33 M.Cum. The dump yard is
planned to a maximum height of 90 m above Ground Level. OB will be dumped in
this dump yard from 1st to 5th years and thereafter from 6th to 10th year, OB from this
dump yard will be rehandled and dumped in internal dump yard. Because there is no
area for external dumping as surrounding area of quarry is coal bearing area.
The internal dump yard is designed on west side of the haul road leaving a safety
clearance of 200m. Internal dumping in the voids of Suliyari belwar Opencast Project
(Phase-I) will commence from 3rd year and will continue till the end of the project life.
It is proposed to dump 599.98 M.Cum of hard overburden in an extent of 551.87Ha.
The maximum height of this dump yard is 120m above ground level.
Top soil
A total of 4.05 M.Cum of Top soil will be produced during the project life. Adequate
care has been taken to preserve the Top soil in temporary storage dump yards and
spread over the dumps in the later stage in a systematic manner.
The details of Top soil production and spreading on the internal dumps, storage and
re-handling from the Temporary storage area in different stages is indicated below:
(Cumulative)
Stage Top soil Top soil placement (M.Cum)
at the (M.Cum) Spreading
end of over Internal Temporary
dumps Storage Total
1 0.34 - 0.34 0.34
2 0.76 - 0.76 0.76
3 1.27 - 1.27 1.27
4 1.7 - 1.70 1.70
5 2.04 - 2.04 2.04
10 3.55 3.55 0.00 3.55
Final 4.05 4.05 0.00 4.05
The details of Hard OB and the Top soil spreading in external and internal dump
yards are as indicated below:
Only 100% of overburden produced during the project life is deposited in the Internal
dump yard. But 5%of total OB is re-handled during project life due to non availability
of external dump area. At the end of the project life, void of 195.29 M.Cum will be
left. This void will be backfilled by OB produced from Suliyari Belwar Opencast
Project (Phase-II)
The blast parameters have been established after actual field trials considering the
local geo-mining conditions.
Whenever the mine boundary approaches the danger zone of 300m from
villages/dwellings/structures etc., controlled blasting and vibration study have to be
conducted by scientific agency for relaxation of danger zone, i.e. to work within 300
m.
Drilling and blasting operations are proposed to be carried out in a way that they
facilitate the separation in coal and OB removal process. These operations may be
suitably modified to ensure separation in mining of coal and OB and to suit local site
conditions. However, based on experience on coal measure rocks of similar
characteristics, it is proposed that spacing, burden and depth for
For the controlled blasting operations, the following will be considered in general:
For the reduction of ground vibrations, in addition to the above, the following will be
considered in general.
a) Blasting design and initiation pattern shall be such that the maximum charge
per delay is within the stipulated range.
b) Wherever possible, the progress of detonating holes, through delay intervals,
should progress away from the structures to be protected
c) Burden and spacing should be to the requirement
d) Blasting should be avoided during cloudy days and when the wind is blowing
towards structures.
Overburden requires drilling and blasting prior to excavation. 250 & 100 mm RBH
Drills are provided for drilling on OB.
The average daily attendance required to achieve the rated production of 5.00 Mtpa
is estimated to be 195. After considering absenteeism towards authorized leave, sick
etc., the men on roll for the project is 217 for departmental works.
For the outsourcing activities around 1300 manpower may be required. Requirement
varies with the equipment, period of contract etc.
The source of power for the project is proposed to be transmitted from 132/33KV
substation located at nearby proposed block. 33kV line will be laid from this
substation to the project site from where it is proposed to establish another substation
for feeding the power to different mining equipment like Mining machinery, pumps,
lighting, colonies etc. The sub-station is provided with 3 no of 8 MVA, 33/6.6KV
transformers (1 Stand by) and 2 no of 3.15MVA, 33/3.3KV transformers to meet the
power requirement of project.
The maximum power requirement for this project is about 14.62 MVA with the above
mentioned equipment, otherwise is about 4.901 MVA (with total diesel equipment).
However the second option is loaded for financial calculations.
Total capital outlay of the project is estimated at Rs 678.20 Crores (July 2012 price
level). This includes the capital required beyond the year of the project attaining
rated capacity i.e., 4th year. This is required mainly to meet the pumping, electrical,
etc., after 5th year.
Out of the total capital outlay of Rs 678.20 crores, capital outlay required upto 4th
year is estimated at Rs 627.09 crores.
Cost of production
Sl. As per PR
no. Particulars July 2012
Performance Level. At 100% At 85%
8 OB Re-handling 38.85 39.05
9 Mine Closure Cost 14.78 14.78
10 Interest on Working Capital 29.21 29.55
Profitability
The profitability of the project is estimated considering the coal prices of M/s MCL
applicable for respective grades, at 100% and 85% performance levels, is as given
below:
The project incurs a loss of Rs 119.92 per tonne at 100% performance level and Rs
144.19 per tonne at 85% performance level.
Financial IRR
Based on the flow of capital cost, replacement and operating cost together with the
prevailing coal prices of M/s CIL, IRR for the project is worked out to (-) 47.17% at
100% performance level and (-) 18.62% at 85% performance level.
As the project is yielding negative financial IRR with the coal prices of M/s CIL, the
project needs to be supported with a higher price to yield financial IRR of 12% at
85% performance level.
The project requires selling price of Rs 1146.78 tonne to yield the desired 12%
Financial IRR. A supporting price of Rs 185.78 per tonne is required for achieving
the desired IRR.
Profitability
Financial IRR
The financial IRR of the project with M/s CIL coal prices and with the desired coal
price of Rs 1146.78 per tonne is as shown below
An amount of Rs 50.00 lakhs has been provided per annum as recurring cost
towards post-project environmental monitoring activities. The total cost of these
activities works out to Rs 1.01 per tonne of coal production.
19.0 REHABILITATION
Due to stratigraphical nature of the coal seams, opencast coal mining would be
followed. In the process, both inhabited and uninhabited areas of the seven villages
will be disrupted by excavation.
APMDCL has drafted Rehabilitation & Resettlement Package to the above PDFs.
basing on the Rehabilitation and Re-establishment (R&R Policy) Policy of
Government of Madhya Pradesh, and National Rehabilitation Policy of Government
of India and other additional benefits proposed in the earlier projects of Singrauli
District. The Package will be finalized based on the socio-economic survey is being
The number of families displaced has been estimated based on the definition of
family by the State Government. The following table gives the details of families and
no. of persons to whom the R & R applicable as estimated from the primary survey
conducted by Insitu-Enviro Care, Bhopal during 2011.
20.0 JUSTIFICATION
Coal from this block ensure APGENCO with consistent supply of coal required
for it’s power plants.
Coal deposit is amenable for opencast mining with relatively low stripping ratio
of 8.41 cum/T.
The development of this coal block will provide better social and economic life
to the otherwise less developed area. It will also give a boost to the industrial
activity in around the coal block area with direct and indirect employment
opportunities.
A Hurdul Nala nala passing over the property has to be diverted along the dip
side in northern direction. Adequate care has to be taken to ensure free flow
of water.
A railway line is proposed from Gajri bahera railway station to the Suliyari
Belwar Opencast Project for transport of coal to power plants of APGENCO.
The delay will affect the dispatch of coal.
*****
CHAPTER-1
INTRODUCTION
1.1 GENERAL
The Corporation is strengthening day by day while exploring the valuable bounty of
hidden mineral wealth to meet the growing needs of the A.P Industry by un-flinched
commitment of the VC & MD supported by the dedicated services rendered by the
employees of the Corporation.
The Government of A.P. made out a State Coal Mining Policy wide GOMS No.285,
dt.20-10-2006 in order to augment coal production (within the State and outside
state) to meet the growing demand for the coal and also with an objective to meet
the demand of APGENCO on priority for generation of power. State Coal Mining
Policy also intends to fulfill statutory obligation of mining in Tribal areas through
public sector undertaking, generation of employment and assured power supply in
the state for industrialisation etc. As per this policy APMDC shall operate the coal
mines allotted to it by itself, and supply coal to other power generating companies as
may be decided by the GOAP after meeting the requirements of APGENCO on
priority.
The Suliyari-Belwar Coal Block allotted to M/s Andhra Pradesh Mineral Development
Corporation Limited (A Government of AP Undertaking) in 2007 under Government
Company dispensation scheme for commercial mining (priority captive mine block).
Suliyari-Belwar coal block exists in Main basin of Singrauli Coalfield. which lie in the
extreme southern part of the Singrauli Coalfield (Main Basin).It is located near
Waidhan Township in singrauli district which is 45 Km from the block.
The Coal linkage for APGENCO is 5.00 Mtpa. The grade of the coal of Suliyari
Belwar Coal Block is G9 grade/ ‘D’ grade.
The mining area of Suliyari Belwar Coal Block is spread over about 12.98 Sq.Km.
The regional exploration and detailed exploration was carried out by MECL. A total
meterage drilled is 18938.50 m in 128 bore holes. The net geological reserves of the
block are 142.091 Mt
Suliyari Belwar Coal Block is allotted to APMDC Ltd under dispensation scheme, to
meet the needs of the end use customers of A.P.M.D.C i.e., APGENCO.
The total geological reserves estimated in the block are 142.091 Million tonnes (Mt)
upto a depth of 350m of V seam. The present proposal is for extraction of coal
reserves upto 245m depth line of VII Bottom seam in Non forest land by Opencast
method. The total Geological reserves upto 245m depth line of VII Bottom seam in
proposed quarry area are 95.31 Mt. and the extractable reserves are 71.81 Mt. It is
proposed to extract coal in Forest land area in Phase-II after detailed exploration is
done in Forest area. Further, it is proposed to extract below VII Bottom seams by
Underground Technology at a later stage. The annual coal production capacity of the
project is 5.00 Mt and the life is 17 years.
As the forest land exists in block area and detailed exploration was not done in that
area. It is proposed to work the opencast in Non forest area of the block to avoid
delay as phase-I. The present proposal is to extract 71.81 Mt of coal and 604.03
M.Cum of Overburden at a Stripping ratio of 8.41 Cum/T by opencast method upto
245m depth line of VII Bottom seam .
1. The Suliyari Belwar OC project Phase-I is planned upto a depth of 245 m of VII
Bottom seam in Non Forest area of the Block.
2. It is proposed to extract the Coal with Surface miner and Overburden removal
with Shovel-Dumper combination. The Project Report is prepared considering the
extraction of Coal and OB removal by departmental HEMM.
3. This Project will produce “G9/D” grade coal throughout life of the project.
4. This project is expected to achieve its rated capacity of production of 5.00 Mtpa in
4th year i.e.,(2nd year of mining operations).
5. The coal is proposed to be transported by rail from pit head CHP to power plants
of APGENCO. The coal will be transported from quarry to CHP by series of belts.
6. The total land requirement for Phase-I project is 1080.99 Ha ( Non-Forest land).
Out of the Non-Forest Land, 567.88 Ha is Private land and 513.11 Ha is
Government land.
7. Out of 1080.99 Ha, quarry area is 807.86 Ha within the Mining Lease area and
for safety zone, service buildings, roads, railway siding and Hurdul Nala diversion
273.13 Ha is required out side the Mining Lease area. The Mining lease will be
obtained from the Madhya Pradesh State Government.
1.5 JUSTIFICATION
1. Coal from this block ensure APGENCO with consistent supply of coal required for
it’s power plants.
2. Coal deposit is amenable for opencast mining with relatively low stripping ratio of
8.41 cum/T.
4. The development of this coal block will provide better social and economic life to
the otherwise less developed area. It will also give a boost to the industrial
activity in around the coal block area with direct and indirect employment
opportunities.
2. A Hurdul Nala nala passing over the property has to be diverted along the dip
side in northern direction. Adequate care has to be taken to ensure free flow of
water.
4. A railway line is proposed from Gajri bahera railway station to the Suliyari Belwar
Opencast Project for transport of coal to power plants of APGENCO. The delay
will affect the dispatch of coal.
The total requirement of coal for the existing and ongoing projects of APGENCO is in
the order of 32.03 MT per annum against the linkage of 27.05 MT per annum. The
estimated supplies from MCL and SCCL including additional quantity from SCCL is
of the order of 25.05 Mt per annum leaving a shortfall of 6.98 MT per annum. The
demand and supply of coal to the APGENCO is shown below.
** 2.45 MT being additionally supplied by SCCL and only 70% of linkage is being
supplied by MCL.
-oOo-
The Singrauli coalfield is the northern-most part of the Son-Mahanadi Master Basin,
stretching over an area of 2200 Sq.km. The Suliyari-Belwar Coal block located in the
Main basin of Singrauli Coalfield. The Suliyari-Belwar Coal block spread over a total
12.98 Sq Km area is located at about 75 km south-west of Singrauli Township, the
district Headquarter, where as it is 45 km south-west of Waidhan Township, the
Tehsil Headquarter.
The generalized stratigraphic succession (after Laskar, et.al 1977 and Raja Rao
1983) is given in Table-2.1.
Stratigraphic Succession of the Singrauli Coalfield
Table : 2.1
Age Group Formation Lithology
Cretaceous Intrusives Dolerite dykes & Sills
Upper Triassic Upper Mahadeva Coarse grains, ferruginous
(?) Gond sandstone with bands of shale, clay
wana and conglomerates.
Lower Triassic Panchet (?) White, greenish white and pink
micaceous, medium to coarse
grained sandstone with red beds,
greenish brown silty shales and
conglomerates.
Upper Permian Lower Raniganj Fine grained sandstones and shales
Gond (215-403 m) with coal seams including 134 m
wana thick Jhingurdah seam.
Middle Permian Barren Very coarse grained, ferruginous,
Measrue sandstones, green clays & shales.
(125-300 m)
Lower Permian Barakar Medium to coarse grained,
(325-600 m) sandstones, shales, clays and coal
seams.
2.4.1 GENERAL
Table 2.2
Age Formation Thickness Lithology
Range (m)
Recent to Sub- Soil 0.00 to 10.50 Reddish brown sandy soil
recent
Cretaceous Intrusives Not Intersected Basic dyke & Sills
Upper Triassic Mahadeva Not Intersected Coarse grained brownish &
Ferrugenous sandstones
---------------------- Unconformity ----------------------
Upper Permian Raniganj Not Intersected Fine grained greyish white
sandstone with shale & ash
grey clay beds & coal seams
Middle Permian Barren Not Intersected Very coarse grained
Measures Ferrugenous sandstone
The sequence of coal seams along with inter seam parting is given in Table 2.3.
Table 2.3
Seam No./ Floor Depth Range Thickness Range No. of Interse-
(m) (m) ctions
Parting Min. Max. Min. Max.
31.67 88.9 1.07 3.51
Seam-R-II MS-31 MS-108 MSSB-7 MS-31 17
24.23 32.29
Parting MS-80 MS-48
31.85 123.56 0.3 4.76
Seam-R-I MS-18 MS-108 MS-88 MS-97 19
31.59 73.97
Parting MS-26 MS-108
18.95 197.66 0.05 0.72
Seam-VIII MSSB-4 MS-108 MS-31 MS-74 23
31.73 72.88
Parting MS-79 MS-26
13.83 233 0.05 1.18
Seam –Local-III MS-111 MS-43 MS-44 MS-16 106
1.2 15.09
Parting MS-1 MS-49
20.12 239.41 0.32 3.49
Seam –VII Top MS-126 MS-43 MS-53 MS-61 123
0.31 6.79
Parting MS-61 MS-29
8.53 220.5 0.56 3.99
Seam –VII Middle
(Upper) MS-21 MS-75 MSSB-2 MS-94 63
0.55 3.99
Parting MS-5 MS-59
Seam –VII Middle 15.44 93.23 0.16 0.87 27
The Suliyari-Belwar Coal block located in the Main basin of Singrauli Coalfield. The
general strike of the sediments in the eastern part of the main basin is N-S and NW-
SE with westerly & south-westerly dips. But it is E -W (with minor swings) with
southerly dips in the western part of the basin. The general amount of dip in the
basin is around 5o to 10o.
2.4.4.1 General
Among these seams Upper seams i.e. From Seam-R2 to Seam VII Bottom are
planned to be extracted by opencast method and lower seams i.e. From Seam
Local-II (Top) to Seam-I are deep seated and can be mined by underground method
at a later stage. In the Upper seams, Seam VIII and Seam Local-III are unworkable
since the seams are not persistent and have not attained workable thickness
(i.e.0.5m) anywhere in the area of its occurrence.
Seam R-II
This is the top most coal seam. The immediate roof of the seam is generally
represented by shale. This seam was intersected in 17 boreholes which are located
in northern part of the block and the depth (floor) of intersection varies from 31.67m
to 88.90m. The in-band thickness varies from 1.02m to 3.38m.
Seam R-I
This seam occurs below Seam R-II with a parting thickness varying from 24.23m to
32.29m.The immediate roof of the seam is generally Sandstone.This seam was
intersected in 19 boreholes which are confined in the northern part of Suliyari-Belwar
Coal Block. The depth (floor) of intersection of seam varies from 31.85m to
123.56m. The in-band thickness of the seam varies from 1.35m to 4.51m.
Seam-VIII
This seam occurs below Seam R-I with a parting thickness varying from 31.59m to
73.97m. The immediate roof of the seam is generally shale. This seam was
intersected in 23 boreholes and the depth (floor) of intersection of seam varies from
18.95m to 197.66m. The in-band thickness of the seam varies from 0.05m to 0.72m.
Seam-VIII is unworkable since the seam is not attained workable thickness
anywhere in area of its occurrence and is hence un-economical.
This seam occurs below Seam-VIII with a parting thickness varying from 31.73m to
72.88m. The immediate roof of the seam is generally sandstone and shale. This
seam was intersected in 106 boreholes and the depth (floor) of intersection varies
from 13.83 m to 233.00m. The in-band thickness of the seam varies from 0.05m to
1.18m.
Seam-VII Top
This seam occurs below Local-III seam with a parting thickness varying from 1.20m
to 15.09m. The immediate roof of the seam is generally carbonaceous shale. This
seam was intersected in 123 boreholes and the depth (floor) of intersection varies
from 20.12m to 239.41m. The in-band thickness of the seam varies from 1.15 to
3.49m.
Seam-VII Middle at first instance splits into two sections viz. VII Middle (Upper) and
VII Middle (Lower). Seam-VII-Middle (Lower) further splits as Seam-VII-Middle
(Lower) Top and VII Middle (Lower) Bottom.
This seam occurs below Seam-VII Top with a parting thickness varying from 0.31m
to 6.79m. The immediate roof of the seam is generally intercalation of sandstone
and shale. This seam was intersected in 63 boreholes and the depth (floor) of
intersection varies from 8.53m to 220.50m. The in-band thickness of the seam
varies from 1.30m to 3.53m.
Seam-Middle (Lower) further splits as VII-Middle Lower (Top) & VII-Middle Lower
(Bottom) and also confined in the western and southern part of the block .The
immediate roof of the seam is generally intercalation of sandstone and shale. This
seam was intersected in 27 boreholes and the depth (floor) of intersection varies
from 15.44m to 93.23m.The in-band thickness of the seam varies from 0.16m to
0.87m.The reserves are estimated in the area where the thickness is more than
0.5m.
Seam-VII Middle (Lower) is mostly confined in the southern part of the block and is
occurs as lower split of Seam-VII Middle. It also occurs in central, eastern &
western part of the block as small isolated patches. The immediate roof of the seam
This seam occurs below Seam-VII Top with a parting thickness varying from 0.31m
to 6.79m. The immediate roof of the seam is generally sandstone. This seam was
intersected in 66 boreholes and the depth (floor) of intersection varies from 11.38m
to 249.50m. The in-band thickness of the seam varies from 1.15m to 5.53m.
This seam occurs below Seam-VII Middle. The Seam-VII Bottom also splits as
Seam-VII-Bottom (Upper) and Seam-VII Bottom (Lower) in the central and southern
parts of the block. This seam was intersected in 28 boreholes and the depth (floor)
of intersection varies from 32.25m to 72.20m. The in-band thickness of the seam
varies from 0.27m to 1.05m. The immediate roof of the seam is generally shale and
sandstone.
This seam occurs below Seam-VII Bottom (Upper) with a parting thickness varying
from 0.74m to 2.40m.This seam was intersected in 28 boreholes available in central
& southern part of the block. The intersection depth (floor) of the seam is varying
from 34.18m to 75.92m. The in-band thickness of the seam varies from 0.41m to
2.92m. The immediate roof of the seam is generally intercalation of sandstone and
shale.
Seam-VII Bottom
Details of the seams assessed for extraction by opencast method in Suliyari Belwar
Coal Block is furnished below:
TABLE : 2.4
2.4.4.3 Grading
The Specific gravity has been calculated seam-wise for each grade by the formula:
Specific gravity = 1.29 + 0.01 x Mean Ash%
The grade wise Specific gravity considered for all the coal seams are given in the
Table below:
2.4.4.4 RESERVES
The in-situ geological reserves of the Suliyari Belwar Coal block are estimated with
the detailed resources menu. The in-band thickness was considered for estimating
reserves of the block. I 100 was considered for Opencast seams and I 30 was
considered for Underground seams as the former is considered for opencast
feasibility and later for underground working.
A total reserves of 122.409 Mt has been estimated for Opencast, out of which
107.259 Mt fall in “Proved” category and 15.150 Mt fall in “Indicated” category. The
Indicated reserves which fall in Forest land are further assessed by drilling few more
bore holes.
The OCP reserves have been estimated for about ten correlatable and persisted
seams viz. Seam-R-II, R-I, Local-III, VII Top, VII Middle (Upper), VII Middle (Lower),
VII Middle (Merged), VII Bottom(Upper), VII Bottom (Lower) & VII Bottom.
SUMMARY
RESERVES ESTIMATED WITH THICKNESS 1.0M AND ABOVE
Total proved reserves for opencast(Mt) : 90.238
Total indicated reserves for opencast (Mt) : 15.150
TOTAL RESERVES CONSIDERED FOR OPENCAST (Mt) : 105.388
RESERVES ESTIMATED WITH THICKNESS 0.5M TO 1.0M
Total proved reserves for opencast(Mt) : 17.021
TOTAL RESERVES CONSIDERED FOR OPENCAST WITH
: 122.409
THICKNESS 0.5M AND ABOVE (Mt)
***
CHAPTER-3
SURFACE FEATURES
3.1 LOCATION
Suliyari-Belwar Coal block is located in the southern part of the Singrauli Coalfield
(Main Basin).The Singrauli coalfield is the northern-most part of the Son-Mahanadi
Master Basin which occupies a prominent position on the power map of India due to
its vast quarriable coal resources. The Suliyari-Belwar Coal block spread over a total
12.98 Sq Km area is located at about 75 km south-west of Singrauli Township, the
district Headquarter, where as it is 45 km south-west of Waidhan Township, the
Tehsil Headquarter. The important villages in and around the block are Suliyari
village, located north of the block, while Belwar village is located in the south-eastern
part of the block, village Jhalari occupies western & part of central region and village
Majhalipath occupies eastern & part of central region of Suliyari-Belwar coal block.
The area falls in Survey of India Topo sheet No.64 I/5 and lies between North
latitude 230 55’28” to 230 58’ 15” and East longitude 820 18’ 52” to 820 20’ 58”.
3.2 COMMUNICATION
The accessibility to the area is somewhat poor. Waidhan-Sidhi state highway via
Bargawan traverses 25 Km north of the block and runs almost along the boundary of
Moher Sub-Basin & Main Basin.
A metalled road Parsona to Mara is located farther east of the block. An unmetalled
weather road branching of this road at Rajmelan leads to Sarai. From this road to
west of River Mahan, roughly north-south running kutcha road, leads to Langadda
via Bhalyatola, Suliyari and Jhalari. The block is also approachable by a kutcha road,
bifurcating from Raila, leading to Suliyari. In the rainy season major part of the block
is not accessible.
The water required for the project will be met from the water pumped out from the
mine. The seepage / run off water will be collected in the identified sumps and is
pumped to surface by means of suitable capacity pumps. The water is treated in
slow sand filters followed by disinfection can be utilized for drinking and also
supplied to colonies for domestic purposes like drinking, washing, bathing etc. The
water required for industrial purpose such as washing, spraying, etc. is also met from
the pumped out water after necessary treatment. The permission from the State
Ground Water Department will also be obtained for its use.
3.4 PHYSIOGRAPHY
3.5 DRAINAGE
The Singrauli Coalfield is located in the drainage area of Son & Rihand rivers. The
block shows dendritic to sub-dendritic drainage pattern. The drainage of the block is
mainly controlled by westerly flowing Hardul Nala which traverses the block, in the
north-western part and passes throughout the block beyond south-western part of
the block. Many small seasonal nalas drained into Hardul Nala. In the north of the
block, Mahan river flows towards north.
The HFL of nala is not available. Hurdul nala has been surveyed recently. As per
survey ,Reduced levels on banks of Hurdul nala varying from 471.30m to 432.30m.
Hurdul nala is flowing from north east to southwest of the block.
3.6 RAINFALL
The monsoon period extends from June to September with an average rainfall of
1132.7 mm. The relative humidity varies from 19% in the month of May to 85%
during July to August. Rainfall recorded for the last 13 years in Singrauli district are
shown in given table.
2006-2007 1014.7
2007-2008 661.2
2008-2009 772.0
2009-2010 876.0
2010- 31.05.2011 432.0
Average
(source: Social economic survey)
• Seven villages located within the core zone of the project area which will be
rehabilitated.
• Hurdul nala is flowing across the proposed quarry area which is required to be
shifted away from the project area. .
• 1st and 2nd order streams are existing in the proposed area and joining into
Hurdul Nala.
• A 132 KV HT line and 765 KV HT lines are passing over the property.
• Public road is passing in the property from Suliyari village to Dongri village.
The details of land requirement for the project are given below.
• Hurdul Nala flowing over the property is to be diverted along dip side of the
block area in northern direction. Finally it will be joined into Sarbahera nala.
Due to stratigaphical nature of the coal seams, opencast coal mining would be
followed. In the process, both inhabited and uninhabited areas of the seven villages
will be disrupted by excavation.
APMDCL has drafted Rehabilitation & Resettlement Package to the above PDFs.
basing on the Rehabilitation and Re-establishment (R&R Policy) Policy of
Government of Madhya Pradesh, and National Rehabilitation Policy of Government
of India and other additional benefits proposed in the earlier projects of Singrauli
District. The Package will be finalized based on the socio-economic survey being
conducted by the Administrator appointed by Govt. of MP in consultation with District
Administration.
The number of families displaced has been estimated based on the definition of
family by the State Government. The following table gives the details of families and
no. of persons to whom the R & R applicable as estimated from the primary survey
conducted by Insitu-Enviro Care, Bhopal during 2011.
*****
CHAPTER-4
METHOD OF WORK
4.1 MINE BOUNDARIES
• Hardul Nala westerly flowing in the north-western part and passes throughout
the block beyond south-western part of the block.
Two mine boundary options viz. Option I and Option II have been studied.
Delineated mine limits along the mine floor as well as along the surface for the mine
boundary options I and II have been shown vide Plate No XI in the “Mine Boundary
option plan.”
Option – I
Boundary Landmark
North side Quarry surface at 7.50m from block boundary
South side Quarry surface at 50m from forest boundary
West side Quarry Surface at 50m from block boundary
East side Quarry Surface at 7.50m from block boundary
The option will permit an exploitation of about 70.40 Mt of extractable reserves (by
removing 590.45 M.Cum of OB) at an average stripping ratio of about 8.39 Cum/T,
which are sufficient to sustain a mine life of about 14 years with the annual capacity
of 5.00 Mtpa.
Boundary Landmark
North side Quarry surface at 7.50m from block boundary
South side Quarry surface at 50m from forest boundary
West side Quarry Surface at 7.50m from block boundary
East side Quarry Surface at 7.50m from block boundary
The option will permit exploitation of about 71.81 Mt of extractable reserves (by
removing 604.03 M.Cum of OB) at an average stripping ratio of about 8.41 with the
annual capacity of 5.00 Mtpa.
After studying the above options, it has been decided to go with Option-II since it will
permit exploitation of large quantity of reserves resulting in conservation of valuable
fossil fuel. In this option, as advised by APMDC, the Quarry surface on the western
side is kept at 7.50m from Mine boundary. However, the formation of the Haul road
on the eastern side may be planned during actual operations.
The detailed exploration in Suliyari-Belwar coal block has established the presence
of about 15 number of coal seams viz. Seam-R-II, R-I, Seam-VIII, Local-III, Seam-
VII(Top), VII-Middle, VII-Bottom, Local-II, Seam-VI, Local-I, Seam-V,IV,III,II & I in
descending order. Out of which Seam-VII(Middle), VII-Bottom & Local-II have again
splits into two sections each (upper & lower), while VII-Middle (Lower) is again splits
into sections Top & Bottom. Thus, main seams and splits seams/sections together
constitutes about 23 coal seams/sections in Suliyari-Belwar coal block.
Among these seams from R-II seam to VII Bottom seam are planned to be extracted
by opencast method and seams from Local-II to seam-V are deep seated and can be
mined by underground method at a later stage.
Seams from R-II to Seam VII Bottom, VIII seam is unworkable since the seam has
not attained workable thickness anywhere in area of its occurrence and is hence un-
economical (i.e. >0.5m).
The details of seams planned for opencast and their partings are given in the
following table:
Seam wise extractable coal reserves, overburden and stripping ratio (SR) is as
follows:
The mineable reserves are estimated by deducting the barrier and batter reserves
from geological reserves. The extractable reserves for opencasting are arrived at by
deducting 10% losses due to dilution and mining loss. The total extractable reserves
are estimated as 71.81 Mt and overburden is 604.03 M.Cu.m with an average
stripping ratio of 8.41 cum/t.
The total Block area is 12.98 Sq.Km where as opencastable area is 8.07 Sq.Km
(upto VII Bottom seam floor) with a borehole density of 9.85 boreholes / Sq.Km.
Basing on the ash and moisture percentages the average useful heat value and
Gross calorific value of seams are calculated. The quality data on 60% RH at 400 C
equilibrated bases is available for 93 boreholes and the following formulas are used
for deriving UHV and GCV from Ash % and Moisture % of the seams
The average UHV of the project is 4284 K.Cal/Kg i.e. Grade ‘D’. considering a 10 %
dilution due to contamination as a result of mining operations.
The average GCV of the project is 4790 K.Cal/Kg i.e. Grade ‘G9’ considering a 10 %
dilution due to contamination as a result of mining operations.
The year wise grade wise quantity of coal, after considering 10% dilution, is given in
the table below.
Main Considerations
Several design constraints combine to restrict the choice of primary excavation
equipment & Coal winning technology. An evaluation regarding the applicability of
different systems reveals the following:
Based on the available data on hardness of coal and OB, most of the strata will need
to be prepared by undertaking drilling and blasting before excavation. Continuous
mining technology has therefore been ruled out.
High capital cost in low grade mines is against economic application of crushing and
conveying technology. This technology therefore, has not been considered
application under the prevalent geo-mining conditions.
Surface Miner is the most widely used technology in now-a-days, for selective mining
and effective quality control in opencast coal mines. This equipment is capable of
producing coal precisely and selectively. Winning of coal in these multiple thin seams
can be done more effectively with surface miners. This technology will produce sized
coal (<100 mm) as per coal washery requirement and thus eliminate the requirement
of primary crushing unit and its capital cost. Hence Surface Miner Technology is
considered for extraction of coal in this project.
2 No of SM 2200/3800 Surface Miners along with 5Nos of 4.6 Cum. Front end
Loaders are proposed for extraction of 5.0 Mt of coal production per annum.
Surface Miners (SM) are capable of cutting the coal precisely and selectively. Due to
presence of a number of splits of coal seams, SM deployment will be useful but its
application has to be carefully considered keeping in view mine configuration and
movement of OB/Coal benches in the initial stages.
The equipment selection and operating methods have been designed considering
the volume and nature of overburden and disposition of coal seams. Surface Miners
(SM) are now being very successfully worked in several limestone quarries and coal
mines, specially for quality improvement in coal by the process of selective mining.
The longer strike length of about 3.0 km and gradient of flatter than 1 in 12 with a
compressive strength of seams is around 23 to 28 Mpa and most suitable for
Surface Miner Technology.
The Surface Miner extracted -100 mm ROM coal at the coal face would be loaded by
Front End Loaders onto 35 T dumpers and transported to receiving hoppers in the
quarry. From there coal will be transported to GL bunkers of 6000 T capacity at CHP
through series of belt conveyors. Then coal will be dispatched through SILO of
4200T into Railway wagons.
Under the prevailing geo-mining conditions, with multiple seams, this is the most
suitable technology for OB removal in Suliyari Belwar opencast coal project (Phase-
I).
The rated production capacity of the project is 5.00 Mtpa. The life of the project is 17
years including construction.
The mining sequences has been designed in such a way so as to permit mining the
coal reserves in a more effective manner and at the same time allow backfilling of
considerable quantity of overburden. This feature will considerably mitigate the
adverse environmental aspects generally associated with opencast mining.
Sequence of mining has been planned considering the lay & disposition of the
deposit.
The sequence of opening of the deposit has been designed considering:
Low stripping ratio zones at progressively increasing depths.
Availability of sufficient coal exposure to sustain a steady level of production.
To create sufficient void for accommodating the OB internally.
Based on the analysis of various Stages of mining, life of mine the development
strategy has been arrived at.
The proposed sequence of mining has been chosen based on the criteria of start-up
of mining operations at minimum depth, optimising running stripping ratio and at the
same time creating sufficient space as early possible for internal dumping since
there is no external dump area. The above sequence will ensure superior cash flows
in the initial stages of mining as well as superior back-filling of voids created during
the course of mining operations.
Proposed sequence of mining and parameters of mining system will provide for coal
inventory levels between one to three months of coal production.
In order to create an early opportunity for backfilling of void to the maximum extent, it
is required to evacuate coal in the initial years as early as possible. This also
facilitates optimising operating stripping ratio and to maintain a sustained level of
coal production.
The deposit is proposed to be opened along the strike and it is envisaged that local
ramps will be suitably laid for transportation of Coal and overburden. Opening along
strike direction will provide comparatively longer face length. It is envisaged to
extract the coal from roof to floor. Excavation from roof to floor is expected to result
in less contamination at the coal/ overburden interface. Thin seams demand more
attention to avoid dilution during mining.
Top OB benches on the high wall side are to be advanced thereby creating space for
deepening of the quarry. Plan showing the initial position of mine operations i.e.
stage plan at the end of 1st year of coal production is given in plate No XII-A.
4.7.1 Excavation
It is planned deploy 2 no’s surface miners of SM2200/3800 along with 5 Nos of Front
End Loaders and 10 Nos. of 35T dumpers to get the rated production of 5.0 Mt.
overburden will be excavated by deploying 9 No’s of 20 Cum Electric Hydraulic
shovels in combination with 61 No’s of 170T rear dumpers and 3 Nos of 3/3.2 Cum
Diesel Hydraulic backhoe shovels in combination with 38 Nos of 35T rear dumpers.
The thin OB layers of soft nature may also be tried with surface miners.
Bench slope has been designed to be at an angle of 70º to the horizontal. Working
benches are proposed to have a width of 40 m. 20 Cum Shovels shall be deployed in
the upper horizons for Top OB and thicker partings. 3.0/3.2 Cum shovels shall be
deployed in lower horizons for thinner partings.
It has been envisaged that wherever possible, coal and OB faces may be staggered
along the strike to avoid intermixing of material. Suitable numbers of dozers have
been provided to minimise the mixing of OB materials so that the dilution is kept at a
minimum possible extent. The quarry has been so planned considering geo-mining
parameters like strike length, gradient of seam etc.
There are 12 workable coal seams/sections in the proposed area i.e Seam R-II,
Seam R-I, Seam VIII, Seam Local-III, Seam VII Top, Seam VII Middle(Upper),Seam
VII Middle Lower (Top),Seam VII Middle Lower(Bot.),Seam VII Middle Lower, Seam
VII Middle (Merged), Seam VII Bottom (Upper),Seam VII Bottom(Lower),Seam VII
Bottom. The parting thickness is varying from 1.25 m to 48.43 m.
Scope of work:
The scope of work for OB removal as per offloading order is as follows:
• Blast hole drilling
• Controlled blasting with shock tube initiation
• Excavation
• Loading, transportation and dumping, etc. of overburden
Preparation of roads, ramps, dozing, leveling, garland drains and other EMP works
are in the scope of the contract. Explosives & accessories and diesel would be
supplied by APMDC.
The cost of OB removal is estimated based on a recent contract awarded with similar
scope of work by SCCL. Average lead, during the 15 years of coal operation period,
works out to 4.1 Km. Diesel rate per liter is Rs 45.74.
Based on the year-wise lead and lift estimated for the Suliyari Belwar OC
Project(Phase-I), the average cost of OB removal is assessed at Rs 83.18 per Cum
(including service tax & educational cess at 12.36%).
The details of excavation, diesel, and explosive costs are as shown below:
Thus, the cost of OB removal works out to Rs 708.74 per tonne of coal produced at
100% performance level.
The scope of work for Coal extraction with surface miner as per offloading order is as
follows:
• Cutting of coal by surface miner
• Loading of coal with FEL
• Transportation and unloading of coal into hopper/coal stack yard
Preparation of road, ramps, dozing & leveling works are in the scope of the contract.
The cost of Coal extraction with Surface miner is estimated based on a recent
contract awarded with similar scope of work by SCCL. Average lead, during the 15
years of coal operation period, works out to 4.0 Km. Diesel rate per liter is Rs 45.74.
Based on the year-wise lead and lift estimated for the Project, the average cost is
assessed at Rs 95.61 per tonne of coal produced (including service tax &
educational cess at 12.36%).
Coal Production
For coal production 2 Nos of Surface Miners SM 2200 /3800 are proposed for the
output of 5.0 Mtpa. 5 No of 4.6 Cu.m front end loaders and 21 Nos. of 35T dumpers
are also proposed for handling the coal production of 5.0 Mtpa.
Suliyari Belwar Opencast Project (Phase-I) is suitable for Surface Miner because of
the larger the strike length with an average gradient of 1 in 12 to 24.
• The rotating cutting drum (in the middle) underneath the machine cuts coal seam
into slices of 15 cm to 30 cm.
• The cutting depth depends upon the machine type and kind of material. During
cutting the machine constantly travels in the forward direction.
• Machine also cuts while taking a turning. However, this is possible only when
large radius of curve is available. In the proposed area maximum radius of curve
is feasible.
• It is not possible to cut the coal in places where the radius of curve is small.
When operating in narrow mining areas it is more economical to mine the turning
areas by means of auxiliary equipment. For this suitable equipment like dozer
etc., have been provided.
• Surface Miner will cut coal surface in parallel cuts. Strata with compressive
strength varying from 5 MPa to 40 MPa is ideally suited for operation of Surface
Miner. The Compressive Strength of workable Seams varies from 23.12 MPa to
28.34 MPa.
• The cut material can either be wind-rowed behind the machine or directly loaded
into trucks.
• The cutting depth can be adjusted exactly, so that dirt bands can be removed to
improve quality. Ramp, turning areas and further preparatory works will be
carried out by auxiliary equipment.
• OB benches will be progressed along strike as the mine advances in the dip
direction.
• The maximum height of the coal bench is 10 m and the width is 60 m. The width
of coal bench is convenient for operation of Surface Miner for cutting as well as
loading to trucks.
Further, 1 no 410 HP ripper dozer is provided for ripping of thin seams where cutting
with surface miner is not feasible near the faults. 1 no 5 Cum Front end Loader is
provided for excavation of ripped coal and also used for lifting of coal heaps in the
coal yard and CHP.
Water sprinklers are provided for dust suppression. 1 no 0.9 Cum. Hydraulic
Backhoe is provided for formation of drains etc., Motor Graders are provided for
grading purposes.
It has been envisaged that wherever possible, Coal and OB faces may be staggered
along the strike to avoid intermixing of material. Adequate numbers of dozers have
been provided to minimize the mixing of OB materials so that the dilution is kept at a
minimum possible extent. The quarry has been planned by considering the geo-
mining parameters like strike length, gradient of seam etc. and surface constraints.
The main design parameters for the mining system for the Shovel-Dumper
combination are summarised in the table:
4.7.2 Stability
The benches are planned considering the nature of strata and geo-mining conditions
to ensure the slope stability of individual benches as well as over all slopes.
The main design parameters for Highwall benches are summarised in the table:
Transport platforms of 30m wide are provided along the highwall batters at every
30m interval. The overall slope varies between 32° to 37°.
Slope stability is a vital aspect in opencast project, as final high walls will have a
height of up to 245m which need to be planned as steep as possible due to
economical reasons but on the other hand stable enough for safety reasons.
Therefore detailed investigations and calculations are indispensable. A detailed
study on the Slope stability has to be made before commencing mining operations.
The Geo-mining characteristics of Upper seams i.e. From Seam-R2 to Seam VII
Bottom are coupled with their considerable thickness and the potentiality of thin
seams makes them ideally suited for exploitation by opencast method. It has,
therefore, been envisaged to mine the entire property by opencast method up to VII
Bottom seam. Opencast method will also lead to high rate of recovery. The opencast
mining system adopted in Suliyari Belwar Opencast Project (Phase-I) is combination
of Surface miner and Shovel–Dumper combination.
The Seam VIII is unworkable since it has not attained workable thickness (i.e.0.5m)
and impersistant in the block area.
The lower seams i.e. From Seam Local-II (Top) to Seam-I are deep seated and are
planned to be mined by underground method at a later stage.
In this method, the Shovel will be deployed on a horizontal plane and their
movement will be along a particular horizon (the usual gradient of the quarry is 1 in
12 to 24). The mining area will be divided into number of horizons.
In OB horizons, the drill will be deployed on a level platform and drilling will be done
upto the coal seam. After blasting, the OB is excavated by a backhoe, thus exposing
the coal seam. After sufficient length of coal seam is exposed, surface miner is
deployed for cutting the coal seam in to slices of 15cm to 30cm. The cut coal is
heaped by dozers/FELs and is loaded in to 35 T dumpers.
In all these operations, the shovel and the dumper will be deployed on a horizontal
plane only. Dozer will be used for leveling the blasted material.
The coal will be transported largely through advancing benches and the mine floor
upto the main haul road and also through the side batters. Coal through this haul
road will be transported upto the Coal receiving hopper. From there coal will be
transported to the CHP through series of belt conveyors.
Wherever deployment of surface miner is not feasible particularly near fault areas,
coal will be ripped by a Ripper Dozers and will be heaped. This heaped coal will be
transported to CHP
Faults are areas of disturbance which pose a threat to safety. Special care needs to
be taken while approaching a fault. The heave zone of the fault often consists of
unconsolidated strata which tend to collapse/slide resulting in slope/bench failure.
If a fault forms the boundary of the quarry floor, the high wall benches should be
formed cutting across the fault plane i.e., excavating the entire heave zone in the
process. The fault planes exposed on the floor of the quarry needs to be benched
though it amounts to stripping additional quantities of OB.
As far as possible, benches should not be formed parallel to and abutting against a
fault plane since they are likely to fail/slide. Thus, the safer method could be to align
the benches perpendicular/oblique to the fault plane while approaching a fault.
Wherever, benches are aligned parallel to fault plane, the excavation of benches
should be form top downward.
The main access trench or haul road is envisaged to be constructed on the floor of
VII bottom seam. The average gradient of the bottom most seam proposed for
opencast mining i.e. VII Bottom seam is 1 in 12 to 24. Sufficient strike length in the
quarry does permit a haul road on quarry floor. The steepest grade has been
proposed not to exceed 6% at any point on the haul road. Local ramps, for inter-
bench movements, have been planned on 6% grade and a width of 30m. The haul
road has been planned to be developed progressively as the quarry deepens.
The haul road width of 30 m has been designed considering space for dozer track,
pipes, electric lines, cables, provision for berms and two way traffic for dumper
movement. Adequate lighting arrangements have to be made for smooth mining
operations at night. Further, to improve visibility, numbers of bends are kept at the
minimum.
The high-wall side quarry batters along the haul road in the quarry are proposed to
be such that the overall slope, including the haul road, fulfils the overall slope
stability as well as transport requirement criteria.
One mode of access planned for approaching the quarry workings is the Main haul
road through the south east corner of the property. The main access trench or haul
road is envisaged to be constructed on the floor of VII Bottom seam. Transport
platforms of 30m wide are provided along the highwall batters at every 30m vertical
interval. Most of the coal is transported through the Main haul road and OB is
transported through the inter-bench ramps and Transport platforms provided along
the highwall batters.
The above shift timings facilitate the employees to take lunch and dinner in between
the shifts, which will improve the utilization of working hours effectively and HEMM
utilization.
COAL
Overburden removal and coal extraction is by hiring HEMM and Pumping, Lighting
and CHP is by departmental.
The main HEMM projected for smooth removal/ extraction of OB /coal at this project
is as follows. The deployment of these by outsourcing agency may vary with the
period of contract awarded.
ii. A Hurdul nala flows across the central part of the property from Northeastern to
south western side has to be diverted.
iv. There is no area for external dumping as area surrounding the block is coal
bearing area.
The year-wise coal production, overburden removal along with average stripping
ratio in Suliyari Belwar Opencast Project(Phase-I) is given in Table No.- 4.1. The
production schedule is presented in Chart - 4.2. The stage-wise schedule of
excavation of coal, overburden and dumping of overburden including top soil is given
in Table No.- 4.3. Year wise and Seam wise mineable coal reserves is given in Table
No.-4.4.
The calendar programme of mining operations has been formulated based upon the
adopted sequence of mine development and optimum condition of mining operation
for the entire life of opencast mine.
The rated capacity of 5.0 Mtpa for a reserves base of 71.81 Mt. of coal is proposed
to be achieved during the 4 th year.
The OB removal in the 3rd year will be 18.97 M.Cum. The maximum OB removal will
be 47.37 M.Cum in the 8th year of production.
The area of excavation of Suliyari Belwar Opencast (Phase-I) is 807.86 Ha. The life
of the project is 17 years including construction period with a production capacity of
5.00 Mtpa.
b) After mining of coal, a layer of crushed rock, left out crushed coal and water may
lie on the de-coaled quarry floor- this heterogeneous mixture is termed here as
interface material. This interface material covering the steeply inclined quarry floor
will be one of the major causes of any internal dump failure. Before backfilling, this
interface material will be cleaned with a dozer.
c) Garland drains should be provided around the external dumps to divert the flow of
water.
The following design criteria have been considered for waste dumps.
i) Separate spoil dumps for Top soil and other OB.
ii) Maximum height of Top soil dump will be 10 meters.
iii) Main OB is to be dumped in 30 m high decks.
iv) 30 m berm width for allowing safe transport of HEMM.
v) Dump slope for each deck to be at 37.5 0 and overall slope at 22.730.
vi) Track Dozers will be deployed for shaping the dumps.
vii) Maximum height of Internal dump yard is 120m above ground level.
The total hard OB produced in the project is 599.98 M.Cum. The Hard OB is
accommodated in internal dump yard. Initial five years of mining operations, part of
the hard OB produced will be dumped in temporary external dump yard and
remaining OB dumped in internal dump yard. From 6th year of mining operations, the
OB dumped in temporary dump yard will be rehandled and accommodated in internal
dump yard.
Temporary External dump yard is located on the North side of Suliyari belwar coal
block. It occupies an area of 68.11 Ha of non-forest land. The total hard OB that is
estimated to be accommodated in this dump yard is 28.33 M.Cum. The dump yard is
planned to a maximum height of 90 m above Ground Level. OB will be dumped in
this dump yard from 1st to 5th years and thereafter from 6th to 10th year, OB from this
dump yard will be rehandled and dumped in internal dump yard. Because there is no
area for external dumping as surrounding area of quarry is coal bearing area.
The internal dump yard is designed on west side of the haul road leaving a safety
clearance of 200m. Internal dumping in the voids of Suliyari belwar Opencast Project
(Phase-I) will commence from 3rd year and will continue till the end of the project life.
It is proposed to dump 599.98 M.Cum of hard overburden in an extent of 551.87Ha.
The maximum height of this dump yard is 120m above ground level.
A total of 4.06 M.Cum of Top soil will be produced during the project life. Adequate
care has been taken to preserve the Top soil in temporary storage dump yards and
spread over the dumps in the later stage in a systematic manner.
It is planned to dump top soil on the dip side, in the North- Eastern part of the project
on a coal bearing area, in an extent of 25.37Ha where temporary external dump is
planned. It is proposed to store 2.04 M.Cum of top soil. The height of the top soil
dump is restricted to 10m above ground level. The area where the top soil is stored
will be required for excavation after 12th year of the project. This top soil will be re-
handled as the quarry progresses.
The top soil produced from 1st to 5th year is 2.04M.Cum. This top soil will be stored in
the temporary Top soil dump.
The top soil produced between 6th to 10th year is 1.51 M.Cum. This top soil will be
spread on the internal dump. Further, 2.04 M.Cum top soil will be rehandled from
Top soil dump and spread on the internal dump.
The total Top soil produced from 11th to 15th year is 0.50 M.Cum and this quantity will
be spread on internal dump.
The details of Top soil production and spreading on the internal dumps, storage and
re-handling from the Temporary storage area in different stages is indicated below:
(Cumulative)
Stage Top soil Top soil placement (M.Cum)
at the (M.Cum) Spreading
end of over Internal Temporary
dumps Storage Total
1 0.34 - 0.34 0.34
2 0.76 - 0.76 0.76
The details of Hard OB and the Top soil spreading in internal dump yard are as
indicated below:
Only 100% of overburden produced during the project life is deposited in the Internal
dump yard. But 5%of total OB is re-handled during project life due to non availability
of external dump area. At the end of the project life, void of 195.29 M.Cum will be
left.
Position of mining faces, haul roads, external dumping area and internal dumps etc.
are shown in the following plates:
The blast parameters have been established after actual field trials considering the
local geo-mining conditions.
Whenever the mine boundary approaches the danger zone of 300m from
villages/dwellings/structures etc., controlled blasting and vibration study have to be
conducted by scientific agency for relaxation of danger zone, i.e. to work within 300
m.
Drilling and blasting operations are proposed to be carried out in a way that they
facilitate the separation in OB removal process. These operations may be suitably
modified to ensure separation in mining of OB and to suit local site conditions.
However, based on experience on coal measure rocks of similar characteristics, it is
proposed that spacing, burden and depth for
However, as per DGMS Technical circular no.7, dated 29.8.97, depending on the
type of structures and the dominant excitation frequency, the peak particle velocity
(PPV) on the ground adjacent to structures should not exceed the values given
below.
Permissible peak particle velocity (PPV) at the foundation level of structures in
mining areas (in mm/sec.)
(Figs. mm/sec)
Type Of Structures Dominant excitation
frequency, Hz.
< 8 Hz 8 – 25 >25 Hz
Hz
(A) Building/Structures not belonging to
Owner,
Domestic houses/structures (kuchha, 5 10 15
brick & cement)
Industrial buildings (RCC & framed 10 20 25
structures).
Objects of historical importance and 2 5 10
sensitive structures.
(B) Building belonging to owner with
limited span of life,
Domestic houses/structures (kuchha, 10 15 25
brick & cement).
Industrial buildings (RCC & framed 15 25 50
structures).
For the controlled blasting operations, the following will be considered in general:
For the reduction of ground vibrations, in addition to the above, the following will be
considered in general.
a) Blasting design and initiation pattern shall be such that the maximum charge
per delay is within the stipulated range.
b) Wherever possible, the progress of detonating holes, through delay intervals,
should progress away from the structures to be protected.
c) Burden and spacing should be fixed based on the blasting studies.
d) Blasting should be avoided during cloudy days and when the wind is blowing
towards structures.
250 mm and 100mm RBH Drills are provided for drilling on OB as it requires drilling
and blasting prior to excavation.
*****
Stripping
Year Coal (Mt) OB (M.Cum)
Ratio (Cum/t)
1 CONSTRUCTION
2
3 2.50 18.97 7.6
4 5.00 28.71 5.7
5 5.00 34.10 6.8
6 5.00 30.76 6.2
7 6.0 44.90 7.5
8 5.0 47.37 9.5
9 5.0 47.37 9.5
10 5.0 47.37 9.5
11 5.0 47.37 9.5
12 5.0 47.37 9.5
13 5.0 47.37 9.5
14 5.0 47.37 9.5
15 5.0 47.37 9.5
16 5.0 47.37 9.5
17 3.31 20.26 6.1
Total 71.81 604.03 8.41
Chart - 4.2
PRODUCTION SCHEDULE
50.00 10.00
45.00 9.00
40.00 8.00
35.00 7.00
30.00 6.00
25.00 5.00
20.00 4.00
SR (Cum/t)
15.00 3.00
Topsoil placement
Stage Total OB Dumps (M.Cum)
at the
end
of Overburden Removal Temp. Void
year Coal Production (M.Cum) Excavation External Internal Temp. Spreading Left
Topsoil Hard
Mt M.Cum Soil OB Total (M.Cum) (M.Cum) (M.Cum) Storage Over Dumps (M.Cum)
1 2.5 1.54 0.34 18.63 18.97 20.51 17.16 1.47 0.34 0 18.75
2 7.5 4.64 0.77 47.1 47.87 52.51 29.37 17.73 0.77 0 37.59
3 12.5 7.84 1.27 80.74 82.01 89.85 29.37 51.37 1.27 0 56.11
4 17.5 11.03 1.7 111.1 112.8 123.83 29.37 81.73 1.7 0 64.68
5 23.5 14.82 2.04 155.74 157.78 172.60 30.37 125.37 2.04 0 61.32
10 48.5 30.39 3.56 391.66 395.22 425.61 0 391.66 0 3.56 145.19
Final 71.81 46.10 4.06 599.97 604.03 650.13 0 599.97 0 4.06 195.29
Note: The volume of the void at the end of mining operations is 195.29 M.Cum.
Million Tonnes
VII VII VII
VII VII VII MID VII MID. VII MID. LOCAL-
Year BOT. MID. MID. VII TOP R-I R-II TOTAL
BOT. BOT.UPP. .LOW.TOP LOW.BOT. MERGED III
LOW. LOW. UPPER
1 0.03 0.08 0.13 0.13 0.39 0.00 0.00 1.11 0.76 0.11 0.00 0.00 2.74
2 0.25 0.22 0.23 0.53 1.29 0.00 0.00 1.14 1.20 0.17 0.00 0.00 5.03
3 0.42 0.05 0.07 0.20 0.75 0.15 0.14 2.08 1.43 0.06 0.00 0.00 5.35
4 0.35 0.01 0.01 0.00 0.53 0.16 0.13 2.18 1.48 0.12 0.00 0.00 4.98
5 0.67 0.07 0.08 0.00 1.54 0.41 0.41 1.01 1.65 0.06 0.00 0.00 5.91
6 0.62 0.00 0.00 0.05 0.56 0.13 0.14 2.16 1.24 0.15 0.17 0.06 5.30
7 0.62 0.00 0.00 0.05 0.56 0.13 0.14 2.16 1.24 0.15 0.17 0.06 5.30
8 0.62 0.00 0.00 0.05 0.56 0.13 0.14 2.16 1.24 0.15 0.17 0.06 5.30
9 0.62 0.00 0.00 0.05 0.56 0.13 0.14 2.16 1.24 0.15 0.17 0.06 5.30
10 0.62 0.00 0.00 0.05 0.56 0.13 0.14 2.16 1.24 0.15 0.17 0.06 5.30
11 0.40 0.00 0.00 0.04 0.02 0.00 0.01 1.64 0.89 0.24 1.20 0.58 5.02
12 0.41 0.00 0.00 0.05 0.02 0.00 0.00 1.64 0.89 0.24 1.20 0.58 5.03
13 0.41 0.00 0.00 0.04 0.02 0.00 0.00 1.64 0.90 0.24 1.20 0.58 5.03
14 0.41 0.00 0.00 0.04 0.02 0.00 0.00 1.64 0.90 0.24 1.20 0.58 5.03
15 0.08 0.00 0.00 0.01 0.03 0.00 0.00 0.36 0.21 0.07 0.28 0.15 1.19
TOTAL 6.53 0.43 0.51 1.31 7.42 1.39 1.42 25.26 16.54 2.30 5.94 2.76 71.82
***
CHAPTER-5
PUMPING AND DRAINAGE
5.1 DRAINAGE SYSTEM
The block shows dendritic to sub-dendritic drainage pattern. The drainage of the
block is mainly controlled by westerly flowing Hardul Nala which traverses the block,
in the north-western part and passes throughout the block beyond south-western
part of the block. Many small seasonal nalas drained into Hardul Nala.
The Hurdul nala which is flowing across the block will have to be diverted and joined
in to the Sarbahara nala in northern direction. Hurdul nala diversion route and design
along with the cost estimates is outsourced to state irrigation department. The works
will be taken up as per the report submitted.
In the Project Report of Suliyari belwar opencast project, Garland drains are
provided all along the Quarry surface area to prevent surface/dump yard rainwater
into quarry. A 0.90 Cum Diesel Hydraulic Backhoe is provided for formation of
drains.
The drains will be connected to natural drainage system of the area. Within the
quarry itself, sumps of adequate capacity will be provided and adequate pumping
capacity will be provided at sumps. Proper arrangements will be made for cleaning of
mine water and rain water before connecting to normal drainage system.
A sump of adequate capacity shall be prepared and maintained from where the
accumulated water can be pumped out. For preparation of sump, the floor of the
bottom most coal seam has to be blasted for 6 - 8m depth and the blasted OB has to
be excavated to form like a pit. Peripheral nalas along the benches shall be made to
guide the seepage/rainy water to the sump.
Pumps are to be installed at suitable location at the sump, free from overhangs.
Proper approach road shall be maintained to the pumping station. The sump &
pumps are to be shifted to lower levels as the quarry deepens. The sump is to be
cleaned at regular intervals to keep free from accumulation of slush/mud particularly
before monsoon. In rainy season, lot of slush will be carried by the rain water to the
sump which is to be checked & collected at the baffles provided enroute.
The pumping system of Suliyari Belwar opencast project has been designed to
handle the make of water due to precipitation falling within the active pit limits during
the monsoon season, to enable the mining activity to continue round the year.
The rain water inflow to the opencast mine is non-uniform during the year. The
maximum rain water will be during the period of about five months (June to October)
in a year. Nearly 85% of the annual rainfall is received during the SW monsoon. The
average annual rain fall of the area is 1400mm. Annual rainfall during the span of 13
years (1998 - 2011) is given in the 3.6 of Chapter 3. The mean rainfall for the above
period is 945 mm.
To design the pumping capacity, generally, the maximum daily rainfall is considered
for calculation of make of water. In the absence of daily rain fall data, nearby coal
block maximum daily rainfall has been considered as 135 mm for design purpose.
During dry season, say November to May, seepage from strata is expected to be
moderate and the same can be dealt by running few number of pumps provided for
monsoon pumping. During this period repair & overhauling of the pumps will be
made in rotation. The quantity of water inflow during a day of peak rainfall in
monsoon will be handled by the main pumps.
It is planned to utilize the low capacity, low head pumps in the initial years of
working. With the increase in area and depth of mine high capacity, high head
pumps are proposed.
The planning of mine de-watering has been done in such a way that the working
faces and haul roads will remain dry as far as possible. The layouts of the pits
provide suitable gradient along the quarry floor and the benches to facilitate self-
drainage of water to the lowest level of the quarry.
The pumping requirement has been calculated on the basis of the following general
considerations:
The geographical location of the opencast working
Meteorological data from the area concerning rainfall
Life of the mine & percentage probability of maximum rain fall in one day
during the life of the mine.
Surface features of the area surrounding the opencast working.
Catchment area, mined-out area, area beyond excavation, and internal dump
area.
Run-off characteristics of the area.
Depth of the quarry.
In-flow of ground water into the quarry.
Desired location at the surface where the pit water can be discharged.
Surface drainage system & garland drains.
Effective working hours- 18 hours/day for pumping calculations, but for
monsoon period pumping will be done round the clock.
The following data has been taken into consideration for arriving at the size of the
pumps.
Year wise / Stage wise pumping requirement of Suliyari belwar Opencast Project(Phase-I)
Table-1
Assuming 18
Area of hrs / day,
Water
Year Area excavation Adding capacity
Area of Area of accumulation
/Stage beyond excluding 10% as required to
Excavation Internal on day of
At the 2 Excavation 2 internal seepage pump out
(Km ) Dump (Km ) Max. Rainfall
end of ( Km2) dump ( (m3) water in 10
(m3)
Km2) days
3
(m /hr )
1 0.70 0.043 0.00 0.70 57280.50 63008.55 350.05
2 1.52 0.06 0.00 1.52 123930.00 136323.00 757.35
3 2.52 0.09 0.00 2.52 205335.00 225868.50 1254.83
4 3.39 0.09 0.00 3.39 275805.00 303385.50 1685.48
5 4.08 0.09 0.00 4.08 331695.00 364864.50 2027.03
10 7.09 0.11 3.02 4.07 392310.00 431541.00 2397.45
Final 8.08 0.11 3.71 4.37 430582.50 473640.75 2631.34
The pumping system of Suliyari belwar Opencast Project has been designed for the
volume of the water accumulated in the mine at the 17th year of the project
considering maximum daily rain fall as 135mm.
The calculation has been done taking into consideration the following parameters.
Peak pumping capacity per hour in the 17th year of the project is
(473640.75/180=2631.34 Cum/Hr).
On the basis of the calculations, the following pumps have been provided.
The no of pumps requirement is calculated considering the year wise stage wise
pumping capacity based on the parameters shown in table-1.
The following are the details of the pumps proposed for 17 years of mining
operations:
14 Nos. of 201 Cu.m /Hr, 300 M head, 262 KW pumps have been provided to de-
water the mine at the final stage.
The delivery ranges have been selected on the basis of the pumping capacity during
probable maximum rainfall and velocity of flow within the reasonable limit. The
ranges thus selected for pumps are of 200 mm, 150 mm and 100 mm internal
diameter.
***
CHAPTER-6
POWER SUPPLY & ENERGY CONSERVATION
6.0 GENERAL
Overburden removal and coal extraction is by hiring HEMM and Pumping, Lighting
and CHP is by departmental.
The source of power for the project is proposed to be transmitted from 132/33KV
substation located at nearby proposed block. 33kV line will be laid from this
substation to the project site from where it is proposed to establish another
substation for feeding the power to different mining equipment like Mining machinery,
pumps, lighting, colonies etc. The sub-station is provided with 3 no of 8 MVA,
33/6.6KV transformers (1 Stand by) and 2 no of 3.15MVA, 33/3.3KV transformers to
meet the power requirement of project.
The maximum power requirement for this project is about 14.62 MVA with the above
mentioned equipment, otherwise is about 4.901 MVA (with total diesel equipment).
However the second option is loaded for financial calculations.
The entire OB removal and coal extraction operations will be taken up by hiring
HEMM. The sub-station is provided with 3 no of 3.15 MVA transformers (One as
standby) to meet the power requirement of project. The maximum power
requirement for this project is about 4.901 MVA.
Different power supply arrangement inside the mine has been envisaged. One fixed
type project substation is envisaged to cater the needs of the entire mining
operations. Since most of the HEMM envisaged in the project report are diesel
operated, the power requirement for Pumping, Lighting, Workshop and other service
buildings, CHP, Colony etc are estimated and accordingly fund provision is made for
provision of required Plant & Equipment.
The Annexure No.PR-3.4 indicates the estimated the maximum demand and energy
consumption at optimum production level after considering power factor
improvement by capacitors and diversity factor. The main indices are as under:
Sl.No Particulars
1 Connected load 9773 kW
2 Load in operation 8914 kW
3 Active load 5532 kW
4 Annual energy consumption 29251961 kWh
5 System power factor ≥ 0.90
6 Specific energy Consumption 5.85kWh/T
Sl.No Particulars
1 Incoming power supply for the project 33 kV
2 Pumps - ABOVE 100KW 3.3 kV
3 Pumps BELOW 100 KW 550V/415 V
4 20Cu m Shovels, 250mm drill, Coal Belt 6.6 /3.3KV
Conveyors
5 Belt Conveyors, below100KW 550V
6 500 TPH Feeder Breakers 550V
7 Workshop/Colony water supply equipment 415 V
8 Lighting 230 V
9 Residential buildings (Colony etc) 230V
Three Transformers of each 33/3.3 kV, 3.15 MVA capacities are provided in Project
sub- station. The various loads will be equally distributed on respective transformers.
From these Sub-stations, 6.6 & 3.3 KV overhead transmission lines will be laid along
the edge of the quarry to feed power to pumping systems inside the quarry. The
surface loads of workshop, coal handling plant, stores etc., will be fed by distribution
transformers. The requirement of power to the colony for lighting, water supply etc
can also be met by the substations.
Similarly, a substation is envisaged at the Coal Handling Plant for uninterrupted coal
dispatch system. A substation in the workshop premises shall cater to the loads of
workshop and store.
Fund provision is made for LT & HT overhead lines for distribution of power to
different locations including quarry lighting. Further sufficient fund provision is made
towards field switches, transwitch units and control gears for pumps and other
equipment
The system of power supply at all the voltages in the project i.e., 6.6KV, 3.3 KV,
550V, 415 V and 230 V will be by restricted earthing neutral as per statutory
regulations.
The estimated annual power cost based on the two-part tariff of Madhya pradesh
State Electricity Board (MPSEB) will be Rs.1838.63 lakhs for the targeted level of
production and the details are mentioned in Annexure No. PR 3.4.
The working areas of the quarry and haul road etc. will be illuminated with energy
efficient Sodium Vapour lamps mounted on 15m high towers installed along the
edge of the quarry. Sufficient number 50kVA 3.3KV/230V transformers are provided
for feeding lighting loads of the quarry.
6.3.1 General Illumination
The power for lighting loads of roads, stores, workshop etc., will be drawn from 315
KVA, 3.3 KV/440V transformers installed at the Sub-station.
Power supply to the colonies and other residential buildings will be drawn from 315
KVA, 3.3 KV/440V transformers installed at the Sub-station near the colonies.
6.5 COMMUNICATION
Coal production has become highly capital intensive due to large scale
mechanization and use of modern technology. To cope with the mechanization and
to improve the efficiency there is need to establish efficient means of communication
in terms of providing voice connectivity.
Provision is made for establishing sophisticated Mine Control Center for adequate
communication and control through Intercom Telephone System, Wireless
Communication and PLC controlled Fault Indication System. This will facilitate
effective Management of all the production and service units.
A fund provision of Rs 50.00 Lakhs has been made in the project report towards
communication. Annexure PR 2.4.
6.6 ENERGY CONSERVATION
The following important points for proper utilization of energy have been considered
while selecting the machinery for various purposes of the project.
been provided on the secondary side of the power transformers for improvement of
the power factor above 0.90.
6.6.6 Illumination
The lighting at the quarry will be arranged with suitable energy efficient Sodium
Vapour lamps. For street lighting in the colony etc Fluorescent tube lights/ M.V.lamps
/Sodium Vapour lamps will be used.
6.6.7 Efficiency
Care will be taken to select only the high efficiency equipment and machinery to
effect saving in energy consumption.
6.6.8 General
The Philosophy of conserving power will be inculcated in people by suitable
circulars, posters etc., so as to be prompt in switching off lights, fans, air coolers, air
conditioners etc in cabins, offices and other departments whenever not needed.
*****
CHAPTER - 7
COAL HANDLING & DESPATCHES
7.0 General
The coal produced from Suliyari-Belwar Opencast Project (Phase-I) from 3rd year is
‘G9’ Grade. The total coal produced from the project will be utilized by APGENCO
power plants located in Andhra Pradesh.
The annual coal production from the project is 5.00 Mt. After cutting the coal with
surface miner, 4.6 Cum Front end loaders will load the coal (-100mm size) into the
35T Rear Dumpers which will be unloaded into the coal receiving hoppers. Coal will
be transported to 6000 T GL bunkers at CHP through series of belt conveyors of
capacity 1350TPH & 1200mm width of belt. Then coal will be dispatched through
SILO (4200 T) into Railway wagons.
The following Plant & Machinery is envisaged in the Project Report for coal
conveying & dispatching arrangement.
Quantity
Sl. No. Particulars Unit nos.
A PLANT AND MACHINERY
1 6000 T GL Bunker Nos 1.00
2 Belt conveyor unit 1200mm wide, 75m long
12 m lift, 1350 TPH,1X90 KW, 3.50m/sec complete
with drive, structure, electricals and belt pvc type 6
B9 (GL Bunker feeding belt)
Drive Nos 1.00
Structure (in Meters) Metres 75.00
Belt (in Meters) Metres 196.00
Quantity
Sl. No. Particulars Unit nos.
Belt (in Meters) Metres 646.00
7.2 Conveyors
The main conveyor belt of SILO envisaged in the Project Report is of 1400mm width.
This belt is sufficient to convey coal to SILO. This conveyor will be laid in an inclined
position, generally at an inclination of 1 in 5. This conveyor will be laid in an enclosed
and elevated structure called gantry so as to avoid falling/spillage of coal onto the
ground. This gantry has to be cleaned at regular intervals to avoid accumulation of
coal/coal dust.
Adequate lighting arrangement has to be made for illuminating the CHP area since it
is planned to operate the mine in three shifts. Proper code of practice has to be
framed and followed for safe working of men and machinery. Suitable guards are to
be provided at moving machinery like drive heads, belt conveyors etc. The lighting at
the Coal Handling Plant will be arranged with suitable energy efficient Sodium
Vapour lamps.
The ROM coal from the quarry will be transported to the surface upto 6000T GL
bunker by conveyors. Later the coal will be conveyed to the SILO Surge bunker by
belt conveyors.
SILO loading system will facilitate to meet the demand for high accuracy, and Rapid
loading of coal into the trucks. Basing on the Railway wagon capacity, the weigh
Bunkers will be designed and before the coal is loaded into the wagons, it will be
weighed automatically.
The objective of this system is to eliminate the air borne coal dust or suppress the
dust at its source. The system involves confinement of the dust within the dust
producing area by a curtain of moisture and wetting the coal dust by direct contact
between the particles and droplet of water.
During the process of conveying coal into the receiving 6000T GL bunker, there will
be huge generation of coal dust which spreads into the atmosphere making the
surrounding atmosphere dangerous to the persons working nearby.
To arrest the propagation of dust while unloading the coal into the receiving bunker,
and similarly to arrest the generation of dust while conveying, water jets are to be
provided. Provision of adequate funds is made towards dust suppression in the
Project Report.
Fund provision is also made in the Project Report to install 4200T SILO. A total fund
provision of Rs. 5803.92 Lakhs is made for coal dispatch arrangements at Surface
CHP.
*****
CHAPTER-8
MANPOWER REQUIREMENT & PRODUCTIVITY
The manpower required for the project has been worked out in detail. The following
productivity norms of HEMM are followed for Estimation of Manpower
For carrying out the unskilled jobs, manpower can be deployed from the adjacent
villages, whereas for performing skilled jobs, manpower has to be recruited after
imparting suitable and necessary training.
The entire OB removal and Coal Extraction operations will be taken up by hiring
HEMM where as Pumping , Lighting , CHP and Supervision will be done by
Departmentally. Accordingly the manpower requirement is estimated.
The average daily attendance required to achieve the rated production of 5.00 Mtpa
is estimated to be 195. After considering absenteeism towards authorized leave, sick
etc., the men on roll for the project is 217. For the outsourcing activities around 1300
manpower may be required. Requirement varies with the equipment, period of
contract etc.
The year-wise men on roll requirement at the project level are as follows:
Year Year- Year- Year- Year- Year- Year- Year-
1 2 3 4 5 6 7
Manpower 8 8 182 197 204 212 217
The category/grade wise manpower required at the project level is given in Annexure
No.PR-3.1 (Outsourcing Option). The manpower required shall be deployed after
imparting suitable training in phased manner as per the induction of equipment.
8.3.1 PRODUCTIVITY
The average daily requirement of manpower at the project level with outsourcing
option is 195. After considering absenteeism towards authorized leave, sick etc., the
men on roll for the project is 217. The average daily production is 15,152 tonnes
(5.00 Mtpa).
*****
CHAPTER - 9
CAPITAL REQUIREMENT
9.0 INTRODUCTION
The Project is envisaged with Shovel Dumper for OB and Surface miner technology
for Coal. It is envisaged to outsource overburden removal as well as Coal extraction
throughout the life of the project. All other activities shall be owned and operated by
the block owner i.e., M/s APMDC during the life of the project.
Total capital outlay of the project is estimated at Rs 678.20 Crores (July 2012 price
level). This includes the capital required beyond the year of the project attaining
rated capacity i.e., 4th year. This is required mainly to meet the pumping, electrical,
etc., after 5th year.
Most of the critical project activities are envisaged to be completed by 4th year and
the project attains sustained built-up capacity from 4th year onwards. Hence, the
project is envisaged to be brought to revenue from the beginning of 4th year since the
project attains sustained built-up capacity.
All revenue nature expenses incurred during construction period upto 3rd year are
capitalized net of sales proceeds and are shown as Revenue Expenditure
Capitalized (REC). Further, Interest on term loans payable during this period is also
capitalized and the same is shown as Interest During Construction (IDC).
Accordingly, the capital requirement of the project for the purpose of approval,
capital outlay required upto 4th year, REC and IDC, is estimated at Rs 693.32 Crores.
Since the project is not yielding a minimum level of IRR at the prevailing coal prices
of CIL, desired selling price is worked out so that the project yields 12% Financial
IRR at 85% performance level. Accordingly, Revenue Expenditure Capitalized (REC)
is estimated considering this threshold coal price. Thus, the capital requirement of
the project for the purpose of approval, including capital outlay required upto 4th year,
REC and IDC, is estimated at Rs 646.88 Crores.
Out of the total capital outlay of Rs 678.20 crores, capital outlay required upto 4th
year is estimated at Rs 627.09 crores.
Details of activity wise and year-wise Capital requirement are given at Annexure No.
PR-2.0.
The details of head wise capital estimate are given in the following paras.
9.1.1 Land
Total land required for the project is 1084.99 Ha. This includes land requirement of
4.00 Ha. towards development of colony. The details are shown below.
Hectares
Sl. Parameter Government Private Total
no. Land Land Land
1 Quarry area 374.38 433.48 807.86
2 Service buildings and CHP 0.99 26.82 27.81
3 Safe distance incl. Roads, drains etc 86.91 78.91 165.82
4 Railway siding 0.75 6.53 7.28
5 Nala Diversion 50.07 22.15 72.22
Sl. Rs Crores
no.
I Residential buildings 12.08
II Service buildings & Amenities 7.83
Total 24.88
The details are given in Annexure No. PR-2.2.
Capital required under this Head is estimated at Rs 11.00 crores. The cost includes
the cost of Geological Report and the cost of preparation of geological model.
Out of the total capital of Rs 22.84 crores for P&M, capital required upto 4th year is
estimated at Rs 11.52 crores. Balance capital of Rs 11.32 crores is required during
5th to 9th years mainly for pumping, electrical, etc. The details of Plant and Machinery
are as shown under.
Rs crores
Capital Capital
Sl. Particulars Total upto beyond
no. Capital 4th year 4th year
a Overburden 0.00 0.00 0.00
b Coal 0.00 0.00 0.00
c Common 3.33 1.48 1.85
d Reclamation 0.00 0.00 0.00
e Pumping 7.48 1.84 5.64
f Workshop 1.14 0.00 1.14
g Electricals 9.73 7.36 2.37
h Communication Equipment 0.50 0.50 0.00
i Miscellaneous & Contingencies 0.67 0.34 0.33
Coal Handling Plant with an installed capacity of 6.00 million tonnes per annum is
envisaged in the project. Capital provision of Rs 58.04 crores is made towards
construction of CHP and loading & unloading arrangements. Details are shown in
Annexure No PR-2.8.
Capital provision of Rs 1.58 crores is made towards Furniture & Fixtures. This
includes Survey equipment including 3D Lazer scan with Total Station and vehicle,
computer software & plotter, etc. Details are shown in Annexure No PR-2.5.
9.1.7 Vehicles
It is proposed to hire vehicles during the life of the project. Hence capital provision is
not made.
This involves R&R of 1400 families. The total cost of Rehabilitation package is
estimated at Rs 136.45 crores. In addition to this, capital provision of Rs 67.05
crores is made towards employment of 1341 PDF.
9.1.9 Development
Sl.
Particulars
no. Rs Crores
1 Power Supply & other Arrangements 10.66
2 Roads, Culverts & Nalah diversions 82.70
3 Water Supply & Other Amenities 3.51
4 Coal Conveying arrangements 31.70
5 Railway siding 55.62
6 Preparation of PR 0.70
7 Scientific Studies related to Pit, Dump slope stability etc,. 2.00
8 Other Consultancy Fees 1.50
Total 188.38
Since the project is not yielding a minimum level of 12% IRR at the prevailing coal
prices of CIL, desired selling price is worked out so that the project yields 12%
Financial IRR at 85% performance level. Accordingly, Revenue Expenditure
Capitalized (REC) is estimated considering this threshold coal price (prevailing CIL
price plus Additional price). Revenue Expenditure Capitalised (REC) is thus
estimated at (-) Rs 73.70 crores. The details are shown in Annexure No. PR-2B.
Thus, considering the coal price required for the project to yield desired IRR of 12%
at 85% performance level, the capital requirement of the project for the purpose of
approval is estimated at Rs 646.88 Crores as detailed below:
Sl. Total
No. Capital Capital required
Particulars
upto beyond
4th year 4th year
1 Total Capital Outlay 678.20 627.09 51.11
2 Revenue Expenditure Capitalized (-) 73.70 (-) 73.70
3 Interest During Construction 93.49 93.49
Total Capital requirement 697.99 646.88 51.11
****
CHAPTER - 10
FINANCIAL VIABILITY ANALYSIS
10.0 GENERAL
It is proposed to outsource overburden removal and coal extraction during the life of
the project. Further, vehicles shall also be hired. Accordingly, the total capital outlay
of the project is estimated for the balance activities to be owned and operated by M/s
NMDC during the life of the project.
The Capital outlay is estimated at Rs 678.20 Crores (July 2012 price level). Out of
this, capital outlay required up to the year of the project attaining rated capacity i.e.,
4th year is Rs 627.09 crores. In addition to this, Revenue Expenditure Capitalised
and Interest During Construction are also included for the capital required for the
project as detailed below:
Year 1 2 3 4
Production (Mt.) 0.00 0.00 2.50 5.00
Overburden (M Cum) 0.00 0.00 18.97 28.71
Details of cost of production are given in Annexure No. PR – 2.9. The element wise
cost is briefly explained below:
Operating Cost:
Wages
Manpower requirement is estimated at 217 Nos. for all activities except OB removal
and coal extraction. The year-wise manpower requirement is given in Annexure No.
PR-3.0.
The wage cost for manpower is estimated taking into account the latest pay and
allowances applicable for coal industry. Dearness Allowance is estimated
considering AICPI of 4550 points valid for the quarter ending August 2012. Average
wage cost works out to Rs 25.36 per tonne at 100% performance level.
Power Cost
The detailed estimation of power cost is made to arrive at annual power units
required to achieve the annual rated output of 5.00 Mt. The detailed estimation is
given in Annexure No. PR-3.3 taking into account the capacity and the machinery
deployed. The total power units required at peak are estimated at 292.52 lakh KWh
and the total power cost at peak works out to Rs 18.39 crores. Average power cost
works out to Rs 31.88 per tonne at rated capacity.
Stores Cost
The stores cost per tonne is estimated at Rs 17.38. Element wise details of Stores
cost is as shown below.
Total 17.38
The year wise details of Stores Cost are furnished in Annexure No. PR-3.2.
An amount of Rs 50.00 lakhs has been provided per annum as recurring cost
towards post-project environmental monitoring activities. The total cost of these
activities works out to Rs 1.01 per tonne of coal production.
It is proposed to outsource coal extraction by surface miner during the entire period
of the project. The scope of activities include
The cost of coal extraction is estimated based on a recent contract awarded with
similar scope of work by SCCL. Average lead, during the period, works out to 3.85
Km. Diesel rate considered is Rs 45.74 per liter.
Based on the year-wise lead and lift estimated for the Project, the average cost of
outsourcing is assessed at Rs 95.61 per tonne of coal produced (including service
tax & educational cess at 12.36%).
Blast hole drilling, controlled blasting with shock tube initiation, excavation,
loading, transportation, dumping, spreading & leveling, etc.
The cost of OB removal is estimated based on a recent contract awarded with similar
scope of work by SCCL. Average lead, during the period, works out to 4.11 Km.
Diesel rate considered is Rs 45.74 per liter.
Based on the year-wise lead and lift estimated for the Project, the average cost of
outsourcing of OB removal is assessed at Rs 83.96 per Cum (including service tax &
educational cess at 12.36% on excavation component).
The details of excavation, diesel, and explosive costs are as shown below:
Rs per
Particulars Rs/Cum Tonne
Excavation Cost 34.47 290.96
Diesel Cost 41.21 339.44
Explosive cost 9.28 78.33
Total 83.96 708.74
Thus, the cost of OB removal by outsourcing works out to Rs 708.74 per tonne of
coal produced at 100% performance level.
Overburden re-handling
The project involves re-handling of 30.37 Million Cum of Overburden during 8th to
12th years. It is proposed to outsource for this overburden also.
Based on the year-wise lead and lift estimated during that period, the average cost of
outsourcing of OB re-handling works out to Rs 38.85 per tonne of coal produced.
Ministry of Coal, Government of India has issued Guidelines recently (vide Lr.No.
55011-01-2009 - CPAM, Dt. 27.08.2009) stipulating the coal companies to provide
funds towards Mine Closure. As per the guidelines, an amount of Rs 6.00 Lakhs per
Hectare of land in opencast mines is to be made available towards the mine closure
expenses.
Since the guidelines stipulate updating of these costs considering All India
Wholesale Price Indices, the revised mine closure cost for opencast mines works out
to Rs 7.61 lakhs per Ha. As per the methodology suggested in the guidelines, this
provision is made in the project which works out to Rs 14.78 per tonne of coal
produced.
The details of mine closure cost are furnished in Annexure No. PR-3.4.
The working capital requirement of the project is assumed at three months operating
cost. The short-term loan interest rate of 12.50% is considered to work out the
interest on working capital. Based on the above, interest on working capital per
tonne of coal works out to Rs 29.21.
The capital cost of the project is proposed to be financed through Equity and Loans
from financial institutions. Accordingly, total capital outlay of the project is segregated
into debt and equity considering the Debt Equity Ratio of 70:30.
Out of the initial capital outlay of Rs 627.09 crores, an amount of Rs 438.96 crores is
proposed to be raised as debt in a phased manner from 1st year in proportion to the
requirement.
The original loan of Rs 438.96 crores along with the Interest capitalized (Rs 93.49
crores) shall be repaid from 4th year. Interest is calculated on the principle that each
loan amount will be repaid in 20 quarterly installments. The interest is computed
every quarter on the reduced outstanding loan. The rate of interest is 12% per
annum. Average interest burden per tonne is Rs 23.96 per tonne.
The details are shown in Annexure No. PR 3.5.
Depreciation
Depreciation is estimated taking into account the life of each of the capital assets.
The detailed estimates are shown in Annexure No. PR-3.6. Average depreciation
cost per tonne works out to Rs 92.86 at rated capacity.
During the entire life, the project yields “G-9” Grade coal.
The GCV based coal prices of M/s CIL which were revised from 01.01.2012
applicable to power utilities are considered for financial evaluation.
The pithead Run of Mine Basic rate of “G-9” grade coal in M/s CIL is Rs 880.00 per
tonne. In addition to this, crushing charges of Rs 61 per tonne and loading charges
of Rs 20.00 per tonne are also considered. Thus, the average sale price works out to
Rs 961.00 per tonne.
Year-wise production, OB removal and sales realization are shown at Annexure No.
PR - 3.7.
Profitability
The profitability of the project is estimated considering the coal prices of M/s CIL
applicable for respective grades, at 100% and 85% performance levels, is as given
below:
Sl. Particulars As per PR
no. July 2012
1 Performance level 100% 85%
2 Production (Mt) 5.00 4.25
3 Cost of production (Rs/T) 1080.92 1105.19
4 Avg.sales realization (Rs/T) 961.00 961.00
5 Profit/ Loss (Rs./T) -119.92 -144.19
The project incurs a loss of Rs 119.92 per tonne at 100% performance level and Rs
144.19 per tonne at 85% performance level. The details are shown in Annexure No.
PR 2.9.
Based on the flow of capital cost, replacement and operating cost together with the
prevailing coal prices of M/s CIL, IRR for the project is worked out to (-) 47.17% at
100% performance level and (-) 18.62% at 85% performance level.
10.6 Selling Price required to yield 12% FIRR at 85% performance level
As the project is yielding negative financial IRR with the coal prices of M/s CIL, the
project needs to be supported with a higher price to yield financial IRR of 12% at
85% performance level.
The project requires selling price of Rs 185.78 tonne to yield the desired 12%
Financial IRR.
Profitability:
The financial IRR of the project with M/s CIL coal prices and with the desired coal
price of Rs 1146.78 per tonne is as shown below:
****
11.0. INTRODUCTION
General Description
This Chapter describes the pre-mining environmental status, likely impacts due to
the proposed project and the Environment Management Plan (EMP). The EMP aims
at preservation of ecological system through in-built pollution abatement facilities in
the proposed project.
The average annual coal production from the proposed project will be 5.0 Million
Tonnes (MT) with peak production of 6.00 MT in 5th year of coal production. It is
proposed to extract coal reserves of 71.81 MT of G9/D grade from the proposed
Suliyari Belwar OC project (Phase-I) over a period of 17 years including two years
construction period. Mining operations will be carried out in 807.86 Ha. The total land
required for the proposed project is 1080.99 Ha, There is no forest land required for
the project. There are no ecologically sensitive areas, historical or protected
monuments in the study region.
Background
There is a need to enhance India’s power generation from the present level of
148,000 MW to 380,000 MW by the year 2030 to achieve an economic growth rate
of 8% to 9%. The major share of growth in power generation is through thermal i.e.,
coal based. This means country’s coal requirement will have to be enhanced to 1300
MT by the year 2030.
The total requirement of coal for the existing and ongoing projects of APGENCO is in
the order of 32.03 MT per annum against the linkage of 27.05 MT per annum. The
estimated supplies from MCL and SCCL including additional quantity from SCCL is
of the order of 25.05 Mt per annum leaving a shortfall of 6.98 MT per annum.
In view of gap in demand and supply of coal to the Andhra Pradesh Power
Generation Corporation Limited (APGENCO) power plants in the region, Ministry of
Coal vide Lr. No. 13016/8/2007-CA-I, dated 25.07.2007 has allocated the proposed
Suliyari-Belwar Coal Block located in the southern part of the Singrauli Coalfield
Main Basin (Copy of allotment letter by MoC is enclosed as Annexure) to APMDC.
The present proposal is a new opencast mine to extract the available 71.81 MT of
extractable coal reserves by mechanized opencast method with a rated production
capacity of 5.00 MTPA in the Project area of 1008.77 Ha.
The project is categorized as “A” under the provisions of S.O. 1533, dated 14th
September 2006 and subsequent amendments vide SO 3067 dated 1st December
2009.
Hence, obtaining environmental clearance from Ministry of Environment and Forest
(MoEF) before operating the mine is pre-requisite under Environmental Protection
Act.
11.1.1 Topography
The topography of Suliyari-Belwar coal block is highly undulating and rugged as
evident from the topographical plan prepared on 1.0 m contour interval. The
northern and southern part of the block are occupied by hillocks of the elevation up
to 500 m above MSL. In general the elevation of ground varies from 441.07 m as
observed in borehole MS-2 to 499.23 m in borehole MS-37 located in the south-
western and northern parts of the block respectively.
The block shows dendritic to sub-dendritic drainage pattern. The drainage of the
block is mainly controlled by westerly flowing Hardul Nala which traverses the block,
in the north-western part and passes throughout the block beyond south-western
part of the block. Many small seasonal Nalas drained into Hardul Nala.
Industrial Establishments:
Dongri Tal Block is an adjacent coal mine under conceptualization by Madya
Pradesh State Mining Corporation Limited for which EC granted. Except this no other
industries exist with in the 10 Km radius of the proposed mine.
Forest Areas:
Sulyari Belwar coal block is covered with both forest and non forest land. The
present proposal is to extract coal from non forest land area. Mohanban forest is the
nearby forest area.
Wild life sanctuaries, National Parks, Ecologically fragile areas,
Archeologically important areas:
No such areas exist with in 10 Km radius of the project.
Densely populated areas:
No densely populated built up areas exist with in 10 Km radius of the project.
National and State High way:
Waidhan - Sidhi State Highway via Bargwan traverses 25 Km north of the proposed
project.
No of Villages / Houses to be shifted:
Seven villages existing in the coal block will be shifted before starting the mining
operations. The details of villages and PDFs to be shifted village wise are furnished
here under.
Out of 567.88 Ha of Private land, 224.05 Ha is Irrigated double crop land and 343.83
Ha is Irrigated single crop land. Out of 513.11 Ha of Govt. land, 430.74 Ha is
Irrigated land and 82.37 Ha is Non agricultural land.
The land requirement for the project ownership wise along with the land form is given
here under:
Break up of Land requirement Land Use or Land Form
Sl. No Description Area in Ha Remarks
1 Forest land Nil
2 Agricultural land
Single crop 619.08
Double Crop 379.54
3 Grazing land 24.28
4 Waste land 12.00
5 Built up area 30.14
6 Water Bodies 15.95
Total Mine Take Area 1080.99
A detailed land requirement (Activity wise) for the project is furnished here under:
Table 11.2.3.1
Physico-Chemical characteristics of Surface Water samples collected within the study area
S. Parameters Unit Test Method Desirable CPCB Water quality criteria RESULT
No. Limits IS
2296-
1982
Class C Class A Class B Class C SW-1 SW-2 SW-3 SW-4 SW-5
+ 6.5-8.5 6-9
1. pH - 4500-H B 6.5-8.5 6.5-8.5 7.4 6.5 6.6 7.4 7.2
2. Temperature ºC 2550. B -- -- -- -- 25.1 25.1 25.1 25.1 25.1
3. Electrical Conductivity µmos/cm 2510-B -- -- -- -- 85 77 53 80 52
4. Dissolved Oxygen mg/L 4500-O.C 4 6 mg/l 5 mg/l or 4 mg/l or 6.3 5.8 5.8 6.1 5.8
or more more more
5. Turbidity NTU 2130. B -- -- -- -- 0.68 0.82 0.76 0.58 0.14
6. Colour Pt-co- 2120. B 300 -- -- -- 5 5 5 5 5
7. Odour TON 2150. B -- -- -- -- No No No No No
odour is odour is odour is odour is odour is
observed observed observed observed observed
S.No. Parameters Unit Test Method Desirable CPCB Water quality criteria RESULT
Limits IS
2296-
1982
Class C Class A Class B Class C SW-1 SW-2 SW-3 SW-4 SW-5
20. Mercury as Hg µg/L 3500-Hg.B -- -- -- -- BDL BDL BDL BDL BDL
21. Total Phosphorous as P mg/L 4500-P.D -- -- -- -- BDL BDL BDL BDL BDL
22. Boron as B mg/L 4500-B.C -- -- -- -- BDL BDL BDL BDL BDL
23. Free Ammonia mg/L 4500-NH3.D -- -- -- -- BDL BDL BDL BDL BDL
24. Sodium as Na mg/L 3500-Na.B -- -- -- -- 5.80 4.6 3.7 5.5 3.50
25. Potassium as K mg/L 3500-K.B -- -- -- -- 4.5 3.4 2.9 3.0 1.9
26. Sodium Absorption Ratio -- By Calculation -- -- -- -- 0.50 0.36 0.32 0.40 0.30
27. Carbonates as CO3 mg/L 2320. B -- -- -- -- Nil Nil Nil Nil Nil
28. Bicarbonates mg/L 2320. B -- -- -- -- 25 30 35 46 30
29. Copper as Cu mg/L 3120-A 1.5 -- -- -- BDL BDL BDL BDL BDL
30. Lead as Pb mg/L 3120-A 0.1 -- -- -- BDL BDL BDL BDL BDL
31. Iron as Fe mg/L 3120-A 50 -- -- -- 0.36 0.2 0.18 0.24 0.62
32. Arsenic as As mg/L 3120-A 0.2 -- -- -- BDL BDL BDL BDL BDL
33. Cadmium as Cd mg/L 3120-A -- -- -- -- BDL BDL BDL BDL BDL
34. Chromium as Cr mg/L 3120-A -- -- -- -- BDL BDL BDL BDL BDL
35. Nickel as Ni mg/L 3120-A -- -- -- -- BDL BDL BDL BDL BDL
36. Zinc as Zn mg/L 3120-A 15 -- -- -- 0.05 0.07 0.03 0.03 0.14
37. Pesticides: α–BHC, β-BHC, µg/L 6630. D -- -- -- -- ND ND ND ND ND
γ-BHC, δ-BHC, o,p-DDT,
p,p’ –DDT, α - Endosulfan,
β- Endosulfan, Aldrin, Dieldrin
2,4-D, Carboryl (Carbonate) Qualitative 6630. D -- -- -- -- ND ND ND ND ND
Malathion Methyl Parathion analysis
Anilophos, Chloropyriphos
S.No. Parameters Unit Test Method Desirable CPCB Water quality criteria RESULT
Limits IS
2296-
1982
Class C Class A Class B Class C SW-1 SW-2 SW-3 SW-4 SW-5
38. Total Coliform MPN/100 ml 9221A & B 5000 50 or 500 or 5000 or 49 130 110 79 70
less less less
39. Fecal Coliform MPN/100 ml 9221 E -- -- - 33 23 33 23 33
40. E. Coli MPN/100 ml 9221 F -- -- - <1.8 <1.8 <1.8 <1.8 <1.8
Table 11.2.3.2
Physico-Chemical characteristics of Ground Water samples collected within the study area
S.No. Parameters Unit Test Method IS: 10500 IS: 10500 RESULT
Desira- Permissi- GW-1 GW-2 GW-3 GW-4 GW-5
ble Limits ble Limits
+ No relaxation
1. pH - 4500-H B 6.5 to 8.5 6.7 6.5 7.2 6.9 6.5
2. Temperature ºC 2550. B -- -- 25.1 25.1 25.1 25.1 25.1
3. Dissolved Oxyzen mg/L 4500-O.C -- -- 3.7 3.5 4.2 4.3 4.1
4. Turbidity NTU 2130. B 5 10 0.08 0.06 0.06 0.04 0.08
5. Colour Pt-co- 2120. B 5 25 5 5 5 5 5
Odour TON 2150. B Unobjectionable -- No No No No No
6.
odour is odour is odour is odour is odour is
observed observed observed observed observed
NTU – Nephelometric Turbidity Unit; TON – Threshold Odour Number; FTN – Flavor Threshold Number; BDL – Below Detection Limit,
Detection Limit – Residual free chlorine – 1 mg/L; Phenols – 0.1 mg/L; Mercury – 20 µg/L; Cyanide – 0.05 mg/L ;
Hex. Chromium – 0.05 mg/L; Boron – 0.05 mg/L;
Phosphates – 0.02 mg/L; Iron – 0.02 mg/L; Copper – 0.02 mg/L; Manganese – 0.01 mg/L; Cadmium – 0.01 mg/L; Selenium – 0.04 mg/L;
Arsenic –0.04 mg/L;
Lead – 0.04 mg/L; Zinc – 0.01 mg/L; Aluminum – 0.05 mg/L; Chromium – 0.03 mg/L; Nickel – 0.03 mg/L; ND-Not Detected;
Detection Limit – PAHs – 1 ppm; Pesticides– 0.1 ppm;
Table 11.2.5.1 Summery of Noise level data generated during summer 2012
Name of the Day time noise Night time noise
Limits in dB(A)
S.No station levels in dB(A) levels in dB(A)
with code Day time Night time Day Leq Night Leq
1. Jhaleri (CN1) 75 65 46.7 35.6
2. Bajowdi (BN1) 55 45 50.1 41.4
3. Bhaisabuda (BN2) 55 45 45.0 34.0
4. Dongari (BN3) 55 45 50.8 40.2
5. Balayatola (BN4) 55 45 48.7 41.3
6. Aamdand(BN5) 55 45 49.6 40.6
From the data generated it is seen that the noise levels in terms of Leq (day) and Leq (night)
are well within the standards stipulated at all the locations.
Site Preparation
The environmental impacts during the clearing or cleaning will be temporary,
localised and negligible. Water spraying at appropriate locations will be provided
during construction of civil structures, for dust suppression, thus reducing the
impacts.
Noise levels in mine premises will be kept within the occupational noise exposure
limit as prescribed by DGMS. The following strategy is adopted for controlling
undesirable noise:
Prevention at source
Creation of green belts of dense foliage in three rows between mine areas
and residential colonies which will act as noise attenuator.
Proper maintenance of machinery (including transport vehicles) including fine
tuning of engines to reduce noise.
Protective devices like acoustic wool, earplugs and earmuffs will be provided
to the workers working in HEMM where noise levels are above 90 dB (A).
Controlled blasting techniques using milli-second delay detonators & relays
will be adopted in this project for minimizing noise and blast vibrations.
Sound and dust proof cabins will be provided in the machines like dozers,
shovels, dumpers and feeder breakers at CHP etc.
With the above noise abatement measures, it is expected that the noise levels will be
maintained in compliance to the prescribed limits.
Blasting in mining areas may give rise to ground vibrations which may cause
damage to nearby structures. Fly rock is another problem that deserves attention.
DGMS circular No.7 dated. 29.8.1997 stipulates permissible standards for blast
induced ground vibrations. Based on the ground vibration studies made earlier
proper care will be taken during blasting operations.
The following precautions will be taken up for controlling ground vibrations at the
site.
Controlled blasting technique will be adopted in this project for reducing
blast vibrations substantially. The experience gained in other OC mines
would be gainfully utilised to keep the peak particle velocity much less than
10 mm/sec.
Further, charge per delay shall be regulated to minimise blast vibrations.
Optimum delay sequence and stem to column ratio will be maintained to
minimise the fly rock distance and ground vibration intensity.
Basing on the distance of the nearest sensitive areas from the epicenter of
the blast, charge weight will be altered to meet the stipulated standards.
Design of optimum blast hole geometry considering bench height, diameter
of hole, type of explosive, nature of rock, level of fragmentation required etc.
Divide total charge / blast in several parts so as to keep minimum explosive
per delay i.e. use of milli-second delay detonators & relays.
Avoid concentration of explosive by using deck charging.
There are a large number of factors that influence fly rocks. Most important of these
factors are long explosive columns with little stemming at the mouth of the hole,
irregular shape of face, long water column in holes, loose stones on face of the
surface blasting area, and strong wind. However, certain preventive measures will be
taken to minimise the risks arising from flying fragments. These are:
Marking of danger zone: The area falling within 500 m of the blasting area
will be marked off as danger zone with red flags, or other appropriate signs,
and entry of any unauthorized person into this zone will be prohibited during
blasting operation.
Air Blast
The release of explosive energy through air and movement of fragmented rocks are
the primary causes for noise and air over pressure during blasting. Adoption of
following measures while carrying out blasting operation will help in reducing the
intensity of air blasts and will also minimise the noise level associated with the air
blasts. The measures suggested are:
The details of Hard OB and the Top soil spreading in internal dump yard are as
indicated below:
Only 100% of overburden produced during the project life is deposited in the internal
dump yard. But 5%of total OB is re-handled during project life due to non availability
of external dump area. At the end of the project life, void of 195.29 M.Cum will be
left.
Native species with economic value will be planted on the reclaimed area after
topsoil carpeting, which also helps in controlling soil erosion caused by rain and
wind. Extensive plantation will be taken up over the back filled area, along the haul
roads, approach roads and along the quarry boundary.
Prior to the commissioning of the project, the area is drained by seasonal nallahs,
which will be diverted in a systematic manner so that the regional hydrology is not
disturbed.
The quarry area will be surrounded by garland drains with intermediate settling
provision so that only clear water is discharged into the natural water body. The mine
seepage water will be pumped out & discharged into settling tanks where the coal
fines will be settled and only clear water will be discharged into the water body. The
area where the mine dewatering ponds are established will be restored and leveled
and the site re vegetated, so as to establish the natural drainage of the area.
The void left over in an area of 195.29 M.Cum will be used for dumping of over
burden generated from Suliyari Belwar opencast Phase- II Project.
The proposed mining activity at Suliyari Belwar can have beneficial impact on socio-
economic front due to establishment of coal based and other ancillary industries.
During construction phase, work force requirements will be met from the local area
there by providing employment opportunities to the locals. Total indirect employment
potential due to the handling operations and ancillary units, suppliers, contractors are
expected to provide job opportunities to several people in the region.
The occupational pattern of the people will also change for the better and support
services will create further employment and growth opportunities.
The Environmental Management Committee (EMC) will look after all the environment
related activities in the Area. Further, an EMC would be constituted at the project
level which will be responsible for regular environmental quality monitoring, proper
running of effluent treatment plant and liaison with regulatory bodies like APPCB and
CPCB. The Committee will be headed by Project Officer / Manager and will be
assisted by supporting staff and workmen.
Functions of EMC:
To monitor implementation of the approved EMP.
To monitor compliance of environmental regulations.
Continual improvement in environmental performance.
To follow proper documentation and monitoring procedures, for developing better
environmental management systems at the mine.
To ensure systematic and routine housekeeping to reduce generation of
pollutants inside the mine.
To develop and maintain green belt in and around the mine.
To keep up with regulatory requirements and arrange for the necessary
certificates or consents viz., the Air (Prevention & Control of Pollution) Act and
the Water (Prevention & Control of Pollution) Act.
To conduct yearly environmental monitoring and submit the statement to
MPPCB.
11.7. Monitoring schedule of Environmental Components
The Parameters to be monitored and the frequency of monitoring during post project
operation is furnished here under
******
The Mine closure plan will have two components viz. i) Progressive or concurrent
Mine Closure Plan and ii) Final Mine Closure Plan. Progressive Mine Closure Plan
would include land reclamation, various activities to be done continuously and
sequentially during the entire period of the mining operations, whereas the Final
Mine Closure activities would start towards the end of mine life and may continue
even after the reserves are exhausted and / or mining is discontinued till the mining
area is restored to an acceptable level to create a self sustained ecosystem.
Mine closure planning needs to be carried out before the commencement of mine
operations and requires periodic reviewing and modification, if needed, during its life
cycle to ensure safety and to cope up with social & environmental challenges.
Various objectives of the mine closure planning are as follows:
Various agencies affected due to mine closure need to be identified and they can be
as follows:
The Community : All stake holders such as, Local business and service
providers, landholders, Neighbors and nearby residents,
local Government, NGOs and community groups.
There is need for regular consultations between the agencies to evolve the role of
the agencies and their involvement in the process.
i) Name of the lessee: The lessee is a Public Sector Company(APMDC) with full
participation of Govt. of Andhra pradesh. The Suliyari Belwar Coal Block was
allotted to the company for their captive use.
iii) Location: Suliyari Belwar Coal block is located between North latitude 230 55’ 28”
and 230 58’15” and East longitude 820 18’52” and 820 20’58” and is falling in
Survey of India Topo sheet No: 64 I/5. The project is located in the villages
Aamdand, Amraikoh, Belwar, Dongri, Jheleri, Majholipath and Seerswah of
Waudhan Tehsil of Singrauli District, Madhya Pradesh.
The total area of 1080.99Ha covering nine villages of Waidhan Tehsil of Singrauli
district. Detailed breakup of land use pattern in core zone is as given in the following
table:
Land use pattern of 10 Km radius from proposed mine has been assessed. Detailed
breakup of land use pattern in buffer zone (10Km radius) is as given in the following
table:
The above table indicates that about 9.6% of the total area is occupied by unirrigated
agricultural land while irrigated agricultural land is only 30.9%. Out of the total area
56.6% area is under reserved/protected forest.
Total land required for this project is 1080.99 Ha. Out of the above, 567.88 Ha of
land is Private Land, 513.11Ha land is Government land and Forest land is zero.
The Geo-mining characteristics of all the seams coupled with their considerable
thickness and the potentiality of thin seams makes them ideally suited for
exploitation of the coal block by opencast method. It has, therefore, been envisaged
to mine the entire property by opencast method. Opencast method will also lead to
high rate of recovery.
The block shows dendritic to sub-dendritic drainage pattern. The drainage of the
block is mainly controlled by westerly flowing Hardul Nala which traverses the block,
in the north-western part and passes throughout the block beyond south-western
part of the block. Many small seasonal Nalas drained into Hardul Nala. Topo plan
showing the topography of the block, surrounding areas, drainage and other surface
features are enclosed.
12.8 Geology
The Singrauli coalfield is the northern-most part of the Son-Mahanadi Master Basin,
stretching over an area of 2200 Sq.km. The Suliyari-Belwar Coal block located in the
Main basin of Singrauli Coalfield.The Suliyari-Belwar Coal block spread over a total
12.98 Sq Km area is located at about 75 km south-west of Singrauli Township, the
district Headquarter, where as it is 45 km south-west of Waidhan Township, the
Tehsil Headquarter.
12.8.1 Reserves
The Geological, Mineable and Extractable Reserves of Suliyari Belwar Opencast
Project (Phase-I) considered for extraction are given in 4.2 of chapter-4.
The sequence of mining operations and the method of mining are described in
Chapters-4.
Equipment Schedule
Production Programme
As the opencast mining will alter the land use pattern in the lease area, reclamation
will be done with the following objectives.
• Restoring the land to its pre-mining land use or to a use, that is consistent
with the surrounding land fabric.
• Maintaining the long-term stability of affected land to match with the
community and commercial needs the development such as parklands, flora
& Fauna sanctuaries, pisciculture ponds and playgrounds with ecological,
tourist and commercial values will be planned.
A) Stage wise Over Burden (Hard OB and Top soil) dumping programme.
The summary of stage wise details of Overburden (Hard OB and Top soil)
production, dumping of Hard OB in the Temporary external and internal dump yards,
and top soil placement in different stages is indicated below. The detailed stage wise
dumping programme has been envisaged in 4.14 of Chapter-4.
Species Selection
The selection of species will be evaluated through the detailed flora and fauna study
as a part of baseline studies in EIA/EMP preparation. The plant species that are
native to the area and to achieve self sustained ecosystem will be preferred in the
plantation programme. Some of the plant species proposed for plantation which are
native to the area are listed below:
Shrubs
• Gymnospria Montana
• Hyptis sylviolus
• Dodonia viscose
• Abrus pracatorious
• Borrheavea sps.
• Tridax procumbens
• Vigna sps.
• Selotia sps
iii) Herbs:
• Heteropogan contortus
• Sorghum halopens
• Cynodan dactylon
• Typha sps.
• Stylothus Hemata
The depth of the void at the final stage of mining operations i.e. by the end of 17th
year (including construction period) is varying from 40m to 245m. The volume of the
void is 195.29 M.Cum. It is proposed to reduce the depth of the void in Suliyari
Belwar Opencast Project (Phase-I) by back filling the OB produced from Suliyari
Belwar Opencast Project (Phase-II).
The detailed mine de-commissioning plan will be made 5 years before the actual
closure.
This void will be reclaimed by back filling the OB produced from Suliyari Belwar
Opencast Project (Phase-II) in phase-II stage. The void left over in excavated area of
Suliyari Belwar Opencast Project (Phase-II) can be utilized as potential water body.
The post mining (Conceptual) land use pattern of Project area of Suliyari Belwar
Opencast Project (Phase-I) is furnished below:
Out of 1080.99 Ha of total land required for this project, 521.95Ha (48.28%) of land
will be reclaimed at the end of mining operations of Suliyari Belwar Opencast Project
The groundwater quality results are compared with IS: 10500 and surface water
quality with IS 2296, 1982 and CPCB Water Quality Criteria, Class- A (Drinking
Water Source without conventional treatment but after Disinfection), Class – B
(outdoor bathing (organized)). Almost all the parameters of water samples are well
with in the prescribed limits. The pH value ranges between 6.40 and 7.4. Hence, the
ground water can be used for both domestic and industrial purposes.
12.16.1 Water Quality Management
Sources of Water Pollution
i) Effluents from mines, coal handling plants, service buildings and
workshop/maintenance sheds containing greases, oil and suspended particle.
ii) Effluents from residential colony.
iii) Storm water causes soil erosion.
iv) High turbidity, grease and oil film on water may not allow proper oxygenation
of water. This may affect the aquatic life.
v) Deep pit lakes result into density stratification (Meromictic conditions) and
induce water quality degradation.
The water quality monitoring will be continued during closure operations and 3 years
after the closure at requisite locations and the quality will be conformed to the
standards prescribed in GSR 742(E) dated 25.9.2000.
Mining activities may cause adverse impacts due to pumping of mine water, siltation
due to storm water, contaminated water from workshops and domestic wastewater.
An impact due to soil erosion during monsoon periods is also significant in nature.
The impacts on surface water quality are due to mine seepage and wastewater from
other mining activities. The estimated average mine discharge water pumped out of
the project will be about 4800 KL/day. The mine discharge water will be stored in
settling ponds for removal of suspended solids. A part of the treated water to an
extent of 3096 KL/day will be used for various requirements of the project like dust
suppression (2940 KL/day), washing of HEMM (65 KL/day), plantation (11 KL/day)
and for drinking and other domestic purposes (80 KL/day). The excess mine water
will be discharged into the nearby natural drains after conventional treatment.
Some of the control measures proposed for controlling water pollution in the
proposed OCP are as follows:
To prevent surface and ground water contamination by oil / grease and sewage
waste, the proposed measures as given below:\
• Leak proof containers will be used for storage and transportation of oil /
grease.
• All the steps will be taken at the store to avoid oil spillages.
• Oil / grease will be handled on impervious area. Any wash off from the oil /
grease handling area or workshop will be drained through impervious
drains, collected in specially constructed pits and treated appropriately
before releasing it into natural drains.
• The sewage waste generated will be drained by underground impervious
drains, lead to appropriately designed septic tanks and soak pits to
prevent any pollution of surface or ground water.
The surface and ground water in and around the project, loading plant and
infrastructure will be regularly tested and appropriate control measures will be
adopted in case of any pollutant is detected above the prescribed limits
Hurdul nala is flowing west ward in the north-western part and passes throughout the
block beyond south-western part of the block. It is planned to be diverted towards
dipside in northern direction from east side of the block. The block shows dendritic to
sub-dendritic drainage pattern. Many small seasonal nalas drained into Hardul Nala.
The diversion of hurdul nala is 7.2 Km and finally it will join in to sarbahera nala
which is flowing dipside of the block.
12.19 Acid Mine Drainage
Acid mine drainage (AMD), or acid rock drainage (ARD), refers to the outflow of
acidic water from (usually abandoned/ working) metal mines or coal mines. Acid
Mine drainage occurs naturally within some environments as part of the rock
weathering process but is exacerbated by large-scale earth disturbances
characteristic of mining and other large construction activities, usually within rocks
containing an abundance of sulfide minerals.
The Suliyari Belwar Coal Block is free from acid mine drainage since the ground
water results shows negligible percentage of acidic nature mineral in the lease hold
area.
The ambient air quality was monitored at 10 locations in core and buffer zone of the
proposed project. The parameters monitored are Particulate Matter (PM10),
The type of rejects from opencast mine is mainly overburden. During the process of
extraction of coal, the overlying strata consist of top soil and sedimentary rock
formation shall be removed separately as overburden.
It is proposed to remove total 604.03 M.Cum of overburden material during entire life
of the Suliyari Belwar Opencast Project (Phase-I), which consists of 599.97 Million
Cum of hard OB and 4.06M.Cum of topsoil.
The total overburden produced upto the end of project life is deposited in the internal
dump yards only as there is no external dump yard.
Waste management is described in detail in Chapter-4.
It shall be suitably protected from soil erosion and infertility by planting fodder grass
and leguminous plants during temporary storage.
12.23 Infrastructure
The infrastructure proposed in Mining Plan shall be maintained upto the end of the
life of the mine. Proper maintenance of infrastructure shall be carried out for their
physical stability.
1. All buildings and other concrete structures shall be razed down and the waste
shall be dumped in low lying areas or in decoaled areas of quarry and top soil
shall be spread over for re-vegetation.
All buried infrastructure like tanks, pipes, cables, shall be removed. If the
same are required to be maintained for future use the same shall be
documented. The main mining site and secondary access roads shall be kept
in a condition to access for monitoring/ inspection. The roads, bridges,
culverts etc., which are not required to maintain shall be razed and restored
for planting with local vegetation.
3. Sanitary installation
The rehabilitation of all petroleum products sites used for storage of fuels and
lubricants and the measures taken to rehabilitate these sites shall be made as
per Hazardous Waste (M&H) Rules, 1989.
All surface or buried petroleum product tanks, pipes and storage vessels shall
be removed from the site.
All hazardous waste shall be removed from the mining site after activities are
permanently shut down. Used oil shall be sent to an authorized recycling/re-
use site. Other hazardous waste shall be properly disposed, preferably by
sending to an authorized site for disposal, treatment, recycling or reuse.
6. Sewage sludge from treatment ponds shall be used as fertilizer, and if not
suitable for use as fertilizer shall be disposed in a sanitary landfill or other
authorized site.
The area where the mine dewatering ponds are established shall be restored
and leveled and the site re-vegetated; so as to establish the natural drainage
of the area.
The detailed mine de-commissioning plan will be made 5 years before the actual
closure.
APMDC is operating metal mines in AP like Low grade iron ore, barites, granites and
limestone mines etc.
The Corporation is strengthening day by day while exploring the valuable bounty of
hidden mineral wealth to meet the growing needs of the A.P Industry by un-flinched
commitment of the VC & MD supported by the dedicated services rendered by the
employees of the Corporation.
Further another coal block called Nuagan Telisahi coal block in Orissa has been
jointly allotted to M/s APMDC Ltd and Orissa Mining Corporation (OMC) by the
Ministry of Coal for their captive use. Thus, equipment and statutory supervisory staff
shall be transferred to the mine with option of voluntary retirement scheme.
12.27 Time Schedule of Abandonment
After the extraction of total reserves, the mine will be closed. The time schedule for
abandonment operations and the details of Manpower and other resources required
for mine closure will be furnished along with detailed Mine closure plan to be
submitted five years before closure of the mine.
The total Mine closure cost estimated as above for the total area of the project is Rs
82.26 Crores. The details are shown below.
***
CHAPTER-13
MINE INFRASTRUCTURE FACILITIES
APMDC will provide the necessary infrastructure for its operations and for the well-
being of its workforce. The infrastructure provided by the company will also improve
the social and economic status of the local community. Among the infrastructure that
provided are workshops & stores, roads, water management structures and
machinery, potable and industrial water supplies, offices, communications and other
service facilities.
Service facilities such as canteen, project store, rest shelter, First Aid station, training
centre etc are provided at the site office.
The other service facilities such as guest houses, schools and hospitals etc are
provided at Khanuya Naya Tola village where R&R is provided.
31.2 ROAD
Waidhan-Sidhi State Highway via Bargawan traverse 25 Km north of the block and
runs almost along the boundary of Moher Su-Basin & Main Basin. A metalled road
Parsona to Mara is located farther east of the block. A metalled road branching of
this road at Rajmelan leads to Sarai. From this road to west of River Mahan, a
roughly north-south running metalled road, leads to Langadda via Bhalyatola,
Suliyari and Jhalari. As per the given surface layout, internal roads shall be
developed.
Water from the mine is pumped out and delivered into filter beds provided at the
mine and at residential colony. Filtered water will be supplied for drinking and
industrial purpose.
Industrial water required for HEMM washing, sprinkling on Haul roads for dust
suppression and for watering the mine will be pumped to overhead tank and then
water will be given at different user point.
The drinking water will be supplied from filter bed and stored in over head tank and
distributed through pipelines to different facilities in the area for drinking and
domestic purpose.
The source of power for the project is proposed to be transmitted from 132/33KV
substation located at nearby proposed block. 33kV line will be laid from this
substation to the project site from where it is proposed to establish another
substation for feeding the power to different mining equipment like Mining machinery,
pumps, lighting, colonies etc. The sub-station is provided with 3 no of 3.15MVA,
33/3.3KV transformers to meet the power requirement of project.
The working areas of the quarry and haul road etc. will be illuminated with energy
efficient Sodium Vapour lamps mounted on 15m high towers installed along the
edge of the quarry. Sufficient number 100kVA 3.3KV/415V transformers are provided
for feeding lighting loads of the quarry.
The power for lighting loads of roads, stores, workshop etc., will be drawn from 100
KVA, 3.3 KV/230V transformers installed at the sub-station.
13.7 COMMUNICATION
CHAPTER-14
SAFETY & CONSERVATION
14.1 SAFETY
The project proposes extraction of virgin coal seams by opencast method of working.
Compared to underground methods of coal extraction, opencast method is free from
the roof control and ventilation problems. Further, the number of persons and the
associated danger to life and property is minimum with opencast mining technology.
Problems connected with dust, gasses, inundation will also be largely reduced.
Dealing with these problems in opencast mining will be much easier than
underground methods of mining.
Slope stability is a vital aspect in this project, as final highwalls will have a height of
upto 245 m which need to be planned as steep as possible due to economical
reasons but on the other hand stable enough for safety reasons.
Collapse of sides is likely to pose problems in opencast mines. Proper benching and
sloping will be ensured. Bench slope has been designed to be at an angle of 70
degrees to the horizontal. Working benches are proposed to have a width of 40 m.
The overall pit slope varies from 320 to 370. This has been done to ensure safe pit
slope for the prevalent strata conditions.
The following design criteria have been considered for waste dumps.
Dumper/Truck dumps:
Slope stability is a vital aspect in opencast project, as final high walls will have a
height of up to 245m which need to be planned as steep as possible due to
economical reasons but on the other hand stable enough for safety reasons.
Therefore detailed investigations and calculations are indispensable. A detailed
study on the Slope stability has to be made before commencing mining operations.
The conclusions and the recommendations of DGMS (Tech.) (S&T) Circular No.2,
Dated 06-07-2010are as follows:
i. Design mine and the pit as well as dump slope scientifically taking into
consideration of geotechnical parameters of rock and the dumps including
hydro geologic and weather conditions to ensure stable Pit and Dump
slope profile not only during mining but also thereafter; and
ii. Deploy Slope Stability Radar (SSR) with integrated visual imaging system
or any similar such technology giving a real time monitoring of
displacements of strata or dumps well in advance of any failure and
providing mine management sufficient time to safely withdraw men and
machinery from such prone areas. Such systems would not only increase
safety but also the productivity and efficiency of opencast operations.
Two modes of access are planned for approaching the quarry workings. One access
is along the different inter-bench ramps of working benches and another is through
main access road.
Though, the average gradient of the bottom most seam (VII Bottom) is 1 in 12 to 24
sufficient strike lengths in the quarry does permit a haul road on quarry floor. The
steepest grade of the Main haul road has been proposed not to exceed 6.25% at any
point on the haul road. Local ramps, for inter-bench movements, have also been
planned on 6.25% grade. The haul road has been planned to be developed
progressively as the quarry deepens.
The haul road width of 30 m has been designed considering space for dozer track,
pipes, electric lines, cables, provision for berms and two way traffic for dumper
movement. Adequate lighting arrangements have to be made for smooth mining
operations during dark hours. Further, to improve visibility, number of bends is kept
at the minimum.
The high-wall side quarry batters along the haul road in the quarry are proposed to
be such that the overall slope, including the haul road, fulfils the overall slope
stability as well as transport requirement criteria.
shifts. Proper care in storage, transport and handling of explosives will be taken to
ensure safety in blasting operations.
Whenever the mine boundary approaches the danger zone of 300 m from
villages/dwellings/structures etc., controlled blasting and vibration study have to be
conducted by a scientific agency for relaxation of danger zone, i.e. to blast within 300
m. Blasting with pre-splitting will be done at quarry surface boundary to control the
vibrations. By a proper choice of blasting technique it is possible to minimise ground
vibrations. It is therefore suggested that charge/hole be restricted as per distance
from villages/structures.
For the controlled blasting operations, the following will be considered in general:
For the reduction of ground vibrations, in addition to the above, the following will be
considered in general.
a) Blasting design and initiation pattern shall be such that the maximum charge
per delay is within the stipulated range.
b) Wherever possible, the progress of detonating holes, through delay intervals,
should progress away from the structures to be protected
c) Burden and spacing should be to the requirement
d) Blasting should be avoided during cloudy days and when the wind is blowing
towards structures
Dumps of loose coal, if left for long is likely to result in heating. Loose coal heaps
will be dozed and lifted on first dumped first dispatch basis.
14.1.5 Drainage
The Suliyari Belwar coal block shows dendritic to sub-dendritic drainage pattern.
The drainage of the block is mainly controlled by westerly flowing Hurdul Nala which
traverses the block, in the north-western part and passes throughout the block
beyond south-western part of the block. Many small seasonal nalas drained into
Hurdul Nala.
Garland drains are provided all along the Quarry surface area to prevent surface
rainwater into quarry. A 0.90 Cum Diesel Hydraulic Backhoe is provided for
formation of drains.
The drains will be connected to natural drainage system of the area. Within the
quarry itself, sumps of adequate capacity will be provided and adequate pumping
capacity will be provided at sumps. Proper arrangements will be made for cleaning of
mine water and rain water before connecting to normal drainage system.
14.1.6 Embankment
Fire quenching at the face will be done with high-pressure, high discharge jets.
Fire fighting ranges should be laid along the spoil heap side and along high wall
with sufficient water pressures.
In each shift, a fire fighting crew with a supervisor should be engaged for fire
fighting and quenching works.
14.2 CONSERVATION
The proposed method of opencast mining provides higher rate of recovery. No other
method of work provides such high percentage of extraction. Grade wise extraction
of coal from the same seam, if necessary, will be easier with opencast method than
underground method. This will give optimum value for coal produced.
****
The Project Implementation Schedule for Suliyari Belwar Opencast Project (Phase-I)
along with activities for both Departmental and Out sourcing option are shown in
Plate No. XIX respectively.
The duration of most of the activities are based on its content and previous
experience, but that of certain activities on which management does not have direct
control are estimated.
3) Acquisition of land.
7) OB Removal activity
The rated production of 5.00 Mtpa from this project is expected to be achieved in the
Fourth year of the project.
****
Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8
ID Task Name Duration Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3
1 18 mons
Environmental Management Plan
2 3 mons
1) Base Line Data Generation
3 3 mons
2) Preparation of EIA/EMP based on ToR
4 6 mons
3) Submission to PCB & conducting EPH
5 6 mons
4) Submission to MOEF & Issue of Environmental Clearance
6 12 mons
Land acquistion
7 12 mons
1) Govt. Land
8 12 mons
2) Private Land
9 12 mons
Rehabilitation & Resettlement
10 12 mons
1) Completion of R&R for 7 villages.
11 36 mons
Construction of Service buildings
12 6 mons
1) Tender process for Service Buildings
13 30 mons
2) Construction of Service Buildings
14 6 mons
3) Power supply arrangements
15 6 mons
4) Garland drains & Fencing
16 6 mons
5) Water supply lines
17 3 mons
6) Tender for CHP Construction
18 7 mons
7) Construction of CHP - Civil works
19 7 mons
8) CHP- Erection works
20 58 mons
Construction of Residential buildings (incl. Amenities)
21 12 mons
1) Tender process for Residential Buildings
22 46 mons
2) Construction of Residential Buildings
23 3 mons
3) Tender process for construction of Sewage treatment plant (STP)
24 6 mons
4) Construction of STP
25 18 mons
EMP
26 18 mons
1) Green belt development & Effluent treatment/oil and grease trapers
27 15 mons
Nala diversion
28 3 mons
1) Floating tenders for nala diversion
29 12 mons
2) Nala diversion work
30 12 mons
Procurement of Plant and Machinery
31 12 mons
Overburden
32 6 mons
1) Floating tenders for HEMM
33 6 mons
2) Procurement & Commissioning of HEMM
34 12 mons
Coal
35 6 mons
1) Floating tenders for HEMM
36 6 mons
2) Procurement & Commissioning of HEMM
37 12 mons
Common
38 6 mons
1) Floating tenders for HEMM
39 6 mons
2) Procurement & Commissioning of HEMM
40 12 mons
Reclamation
41 6 mons
1) Floating tenders for HEMM- Water Spinklers & dozer
42 6 mons
2) Procurement & Commissioning of HEMM
43 48 mons
Overburden Removal
44 12 mons
1) OB removal - 1st year (18.97 Mcum)
45 12 mons
2) OB removal - 2nd year (28.71 Mcum)
46 12 mons
3) OB removal - 3rd year (34.10 Mcum)
47 12 mons
4) OB removal - 4th year (30.76 Mcum)
48 42 mons
Coal extraction
49 6 mons
1) Coal extraction -1st year ( 2.50 Mt)
50 12 mons
2) Coal extraction - 2nd year ( 5.00 Mt)
51 12 mons
3) Coal extraction - 3rd year (5.00 Mt)
52 12 mons
4) Coal extraction - 4th year (5.00 Mt)
A-1
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR-1.0
Base Date: July, 2012
Outsourcing Variant
SUMMARISED DATA
2.0 Reserves
6.1 The average GCV and Grade of the project K.Cal / Kg 4790 G9
i) Total 627.09
ii) Equity 188.13
iii) Loan 438.96
Total 646.88
11.0 Manpower
Manshifts Nos 195
Men on Roll Nos 217
At 100% -47.17%
At 85% -18.62%
At 100% 18.77%
At 85% 12.00%
2 Buildings 19.71 0.00 2.96 9.48 7.28 2.75 1.21 1.21 5.17 24.88
4 Plant & Equipment 11.52 5.72 5.79 3.03 2.89 1.84 1.40 2.16 11.32 22.84
5 Coal Handling Plant 58.04 0.00 57.12 0.92 0.00 0.00 58.04
8 EMP Related Cost 208.73 68.95 101.90 36.36 1.53 0.00 208.73
Total Capital Outlay 627.09 174.71 287.60 113.04 51.75 40.40 4.09 3.05 1.40 2.16 51.11 678.20
ss
10 Revenue Expenditure Capitalised -27.26 6.36 7.40 -41.02 0.00 -27.26
Net Capital Requirement 693.32 190.52 327.09 123.97 51.75 40.40 4.09 3.05 1.40 2.16 51.11 744.43
Total Capital Outlay 627.09 174.71 287.60 113.04 51.75 40.40 4.09 3.05 1.40 2.16 51.11 678.20
Net Capital Requirement 646.88 190.52 327.09 77.52 51.75 40.40 4.09 3.05 1.40 2.16 51.11 697.99
A-5
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 2A
Base Date: July, 2012
Outsourcing Variant
Sl.
No. Item Unit 1 2 3 4 Total
5 Activity wise Capital requirement Rs. Crores 174.71 287.60 113.04 51.75 627.09
6 Loan (D E Ratio 70 : 30) Rs. Crores 122.30 201.32 79.13 36.22 438.96
7 Equity/ Internal Resources Rs. Crores 52.41 86.28 33.91 15.52 188.13
Capitalised Expenditure Rs. Crores 0.00 15.81 39.49 10.93 0.00 66.23
(Item 4 + 8)
Debt equity of 70 : 30 is considered for purpose of funding the project. Equity/ internal resources and loan shall be drawn
simultaneously. Repayment of loan lnstalmets is not considered during capitalisation period. Capitalised Interest is treated
to be paid after bringing the project to Revenue along with principal in twenty quarterly instalments
A-6
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 2B
Base Date: July, 2012
Outsourcing Variant
Sl.
No. Item Unit 1 2 3 4 Total
5 Activity wise Capital requirement Rs. Crores 174.71 287.60 113.04 51.75 627.09
6 Loan (D E Ratio 70 : 30) Rs. Crores 122.30 201.32 79.13 36.22 438.96
7 Equity/ Internal Resources Rs. Crores 52.41 86.28 33.91 15.52 188.13
Capitalised Expenditure Rs. Crores 0.00 15.81 39.49 -35.52 0.00 19.79
(Item 4 + 8)
Debt equity of 70 : 30 is considered for purpose of funding the project. Equity/ internal resources and loan shall be drawn
simultaneously. Repayment of loan lnstalmets is not considered during capitalisation period. Capitalised Interest is treated
A-7
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 2.1
Base Date: July, 2012
Outsourcing Variant
Grand Total
Government land 513.10 7696.50 2819.10 4126.35 751.05 0.00
Private Land 571.89 8578.35 3349.05 4837.05 362.25 30.00
Total 1084.99 16274.85 6168.15 8963.40 1113.30 30.00
A-8
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 2.2
Base Date: July, 2012
Outsourcing Variant
1 Cat I To VI, Piece Rated, and 112 'A' 60 60% 67 4.50 302.40
Monthly Gr. E Excavation
Grade C, D, E, F, G, & H
AMENITIES AT TOWNSHIP
Rs Lakhs
Sl. Particulars No. Units in Unit Rate Total Phasing in Years
No. Sq.m. / m. (in Rs) Capital 1 2 3 4 5
Rate at
New Delhi Rate at Ratio Cost
Sl. Description Unit corresponding Kothagudem between Weightage Index
No. to base 100 Col 4 & Col 5
as on 1.10.76
1 2 3 4 5 6 7 8
7 Labour
Total 2788.19
Say 2788
A - 13
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR.2.3
Base Date: July, 2012
Outsourcing Variant
Statement showing the details of cost of Prospecting and drilling
A. Metreage drilled
1 MECL 1373.00 8
(MSSB-1 to 7 & MSN-6)
2 MECL 18938.50 128
(MS-1 to 128)
STATEMENT SHOWING THE ESTIMATED CAPITAL REQUIREMENT OF PLANT AND MACHINERY AND ITS PHASING - SUMMARY
Rs Lakhs
Capital required Phasing in years Life Annual
Sl. Particulars Total Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 in Depre-
No. Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Years ciation
A) COMMON 333.00 28.00 120.00 0.00 185.00 0.00 0.00 0.00 35.15
B) PUMPS & PIPES, ETC., 747.50 67.75 116.25 63.50 13.00 162.00 126.00 199.00 39.45
C) WORK SHOP 113.65 0.00 0.00 38.09 71.90 3.66 0.00 0.00 9.62
D) ELECTRICALS 973.14 430.03 306.22 192.61 10.30 13.39 10.30 10.30 51.36
E) COMMUNICATION EQUIPMENT 50.00 30.00 20.00 0.00 0.00 0.00 0.00 0.00 2.64
F) MISCELLANEOUS & CONTINGENCIES @ 3 % 66.52 16.67 16.87 8.83 8.41 5.37 4.09 6.28 3.51
GRAND TOTAL 2283.81 572.45 579.34 303.03 288.61 184.42 140.39 215.58 141.73
A -15
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 2.4
Base Date: July, 2012
Outsourcing Variant
STATEMENT SHOWING THE ESTIMATED CAPITAL REQUIREMENT OF PLANT AND MACHINERY AND ITS PHASING
Rs Lakhs
Capital required Phasing in years Life Annual
Sl. Particulars No. of Unit Total Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 in Depre-
No. Units Cost Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Years ciation
A) COMMON
1 0.9 Cum. Diesel Hydraulic Shovel 0 40.00 0.00 0 0.00 9 0.00
2 280 HP Motor Graders 0 153.00 0.00 0 0.00 0 0.00 0 0.00 9 0.00
3 28 KL Water Sprinkler 0 84.00 0.00 0 0.00 0 0.00 0 0.00 9 0.00
4 8/10 T Cranes 1 12.00 12.00 1 12.00 9 1.27
5 40T Crane 1 185.00 185.00 1 185.00 9 19.53
6 75 T Crane 0 300.00 0.00 0 0.00 9 0.00
7 10T Non Tipper Lorry 1 16.00 16.00 1 16.00 9 1.69
8 410HP Dozer 0 167.00 0.00 0 0.00 9 0.00
9 5 Cum Front end loader 1 120.00 120.00 1 120.00 9 12.67
10 Fuel/Lubricant Truck 0 17.00 0.00 0 0.00 0 0.00 9 0.00
11 Tyre Handlers upto 36x51 Size Tyres 0 150.00 0.00 0 0.00 9 0.00
12 Fire Tender 0 22.50 0.00 0 0.00 9 0.00
13 Mobile Maintenance Van 0 22.00 0.00 0 0.00 0 0.00 9 0.00
14 Diesel Bowsers 0 20.00 0.00 0 0.00 0 0.00 0 0.00 9 0.00
15 Tractor with blade attachment 0 6.50 0.00 0 0.00 9 0.00
16 Float Engines for Dozers& Sprinklers @ 12.5% LS 0.00 LS 0.00 LS 0.00 LS 0.00 LS 0.00 3/Life 0.00
Sub - Total (A) 333.00 28.00 120.00 0.00 185.00 0.00 0.00 0.00 35.15
A -16
Annexure No. PR 2.4 Contd..
Capital required Phasing in years Life Annual
Sl. Particulars No. of Unit Total Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 in Depre-
No. Units Cost Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Years ciation
2 76LPS , 75 M Head, 90 kW -
550V Motor & Starter Pump Sets 8 8.00 64.00 4 32.00 4 32.00 18 3.38
3 32LPS,75 m Head,55Kw, 550V, 8 6.50 52.00 2 13.00 2 13.00 2 13.00 2 13.00 18 2.74
Pump Sets with electricals
SUB - TOTAL (B.1) 346.00 21.00 53.00 36.00 13.00 30.00 60.00 133.00 18.26
B.2 Pipes
1. 200 mm Pipes (In Km) 20 12.00 240.00 10 120.00 5 60.00 5 60.00 18 12.67
2. 150 mm Pipes (In Km) 10 7.50 75.00 3 22.50 5 37.50 2 15.00 18 3.96
3. 100 mm Pipes (In Km) 8 5.00 40.00 3 15.00 3 15.00 2 10.00 18 2.11
4. 50 mm Pipes (In Km) 4 2.50 10.00 2 5.00 2 5.00 18 0.53
5. Pipe Fittings etc.,
@ 10% of Pipe Cost LS 36.50 LS 4.25 LS 5.75 LS 2.50 LS 12.00 LS 6.00 LS 6.00 18 1.93
Sub - Total (B-2) 401.50 46.75 63.25 27.50 0.00 132.00 66.00 66.00 21.19
Sub - Total (B) 747.50 67.75 116.25 63.50 13.00 162.00 126.00 199.00 39.45
A -17
Annexure No. PR 2.4 Contd..
1 E&M WORKSHOP
a Machine Shop
1 Hyd. power hacksaw, Stroke length: 1 1.00 1.00 1 1.00 18 0.05
125-150mm, Cutting speed: 80-100
stroke/min, 1.1kW.
2 Centre lathe, CH-220mm, DBC-1500mm, 2 12.00 24.00 2 24.00 18 1.27
kW-11 with all accessories
3 Bench drill, 13mm, 0.5 kW 2 0.30 0.60 2 0.60 9 0.06
4 Pedestal grinder, 300mm, 1.5 kW 2 1.40 2.80 2 2.80 9 0.30
5 Tools, guages, measuring & testing LS 1.40 1.40 LS 1.40 9 0.15
instrument etc.
6 Tables, benches, racks, vices, trolleys, LS 1.40 1.40 LS 1.40 9 0.15
carts etc.
Sub-total (1-a) 31.20 0.00 0.00 31.20 0.00 0.00 0.00 0.00 1.97
Sub-total (1-b) 6.97 0.00 0.00 3.31 0.00 3.66 0.00 0.00 0.74
d Miscellaneous Equipment
1 Chain pulley block, 3t 2 0.13 0.26 2 0.26 9 0.03
2 Tools and tackles LS 0.12 0.12 LS 0.12 9 0.01
3 Co2 / foam type fire extinguishers LS 0.30 0.30 LS 0.30 9 0.03
4 Air conditioner,1.5t 2 0.52 1.04 2 1.04 9 0.11
5 Personal Computer 2 0.60 1.20 2 1.20 9 0.13
6 Ventilation equipment LS 0.60 0.60 LS 0.60 9 0.06
Sub-total (1-d) 3.52 0.00 0.00 3.52 0.00 0.00 0.00 0.00 0.37
Sub-Total (1) 41.75 0.00 0.00 38.09 0.00 3.66 0.00 0.00 3.09
2 PROJECT STORE
a Storage Racks
Sub-total (2-a) 20.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 1.06
b Miscellaneous Equipment
1 Cable reel stand, cabinet, movable ladders, LS 1.00 1.00 LS 1.00 9 0.11
trolleys etc.
2 Cardex Cabinet LS 0.00 LS 0.00 9 0.00
3 Fire fighting equipment LS 0.00 LS 0.00 9 0.00
4 Weighing machine : 50t and other weighing LS 0.00 LS 0.00 9 0.00
equipment
5 Personal Computer 1 0.00 1 0.00 9 0.00
6 Ventillation equipment LS 50.00 50.00 LS 50.00 9 5.28
7 Air conditioner,1.5t 1 0.60 0.60 1 0.60 9 0.06
8 Furniture and fittings LS 0.30 0.30 LS 0.30 9 0.03
Sub-total (2-b) 51.90 0.00 0.00 0.00 51.90 0.00 0.00 0.00 5.48
Sub-Total (2) 71.90 0.00 0.00 0.00 71.90 0.00 0.00 0.00 6.53
Sub-Total - C 113.65 0.00 0.00 38.09 71.90 3.66 0.00 0.00 9.62
A -19
Annexure No. PR 2.4 Contd..
Capital required Phasing in years Life Annual
Sl. Particulars No. of Unit Total Year-3 Year-4 Year-5 Year-6 Year-7 Year-8 Year-9 in Depre-
No. Units Cost Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Units Cost Years ciation
D) ELECTRICALS
SUB TOTAL (D) 973.14 430.03 306.22 192.61 10.30 13.39 10.30 10.30 51.36
SUB TOTAL (E) 50.00 30.00 20.00 0.00 0.00 0.00 0.00 0.00 2.639
TOTAL 2217.29 555.78 562.47 294.20 280.20 179.05 136.30 209.30 138.22
F) MISCELLANEOUS & CONTINGENCIES @ 3 % LS 66.52 16.67 16.87 8.83 8.41 5.37 4.09 6.28 18 3.51
GRAND TOTAL 2283.81 572.45 579.34 303.03 288.61 184.42 140.39 215.58 141.73
A - 20
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR-2.5
Base Date: July, 2012
Outsourcing Variant
Rs Lakhs
Sl. Particulars Total Year wise phasing Life in Annual
No. Capital 1 2 3 years Depreciation
12 Fine dust sampler & Automatic weather monitoring station 10.00 10.00
2 Employment for PDF (Rs 5.00 Lakhs per each PDF) 6705.00 3352.50 3352.50
(1341 PDF X Rs 5.0 Lakhs)
Sub-Total (B) 20350.00 6822.50 10175.00 3352.50 0.00
REHABILITATION& RESETILMENT
Rs in Lakhs
Sl.No. Particulars
1 Power Supply & other Arrangements 1065.54 307.20 706.84 17.17 17.17 17.17
2 Roads, Culverts & Nalah diversions 8269.87 0.00 10.82 2997.82 3382.52 1878.72
3 Water Supply & Other Amenities 351.37 0.00 0.00 175.69 175.69
6 Scientific Studies related to Pit, Dump slope stability etc,. 200.00 100.00 100.00
Rs Lakhs
Sl. Particulars Unit Quantity Unit Rate Total Phasing in Years
Rs Lakh 1 2 3 4 5
No. Cost
1 ROADS
a Haul Road 30 M Wide Km 5.60 500.00 2800.00 1400.00 1400.00
b Diversion of Public Road Km 15.00 100.00 1500.00 1500.00
2 CULVERTS
a Construction of Pipe Culverts Nos. 3 7.00 21.00 10.50 10.50
b Construction of Slab Culverts Nos. 1 60.00 60.00 60.00
3 Nalah Diversion (Bottom Width 30.00m) Km 7.20 365.00 2628.00 1314.00 1314.00
4 Construction of Embankment with available soils Km 6.00 170.00 1020.00 510.00 510.00
1 Water Supply in Lakh Litres Lakh Lit. 17.00 12.42 211.14 105.57 105.57
for distribution
2 Filter bed at mine Lakh Lit. 17.00 5.00 85.00 42.50 42.50
1 Railway line (Sharing with adjacent block) Km 11.00 200.00 2200.00 1100.00 1100.00
Rs. Lakhs
Sl. Particulars Unit Qty. Unit Total Phasing in years Life in Depre-
No. Rate (Rs.) Cost 1 2 3 4 Years -ciation
C Electrials
A. Operating Cost
B. Fixed Cost
A COAL
I. Coal Operation 3 4 4 4 4 4 4 4 4
B Overburden 18 21 6 12 16 16 21 21 21
C Common 26 32 24 24 27 32 32 32 32
D. Reclamation
E. Stores
F. Maintenance
G. Administration 29 29 3 3 22 29 29 29 29 29 29
H. Staff 20 20 5 5 20 20 20 20 20 20 20
I. Others 13 13 11 13 13 13 13 13 13
GRAND-TOTAL (A TO G) 195 217 8 8 182 197 204 212 217 217 217
A - 32
Annexure no. PR: 3.0 Contd.
A COAL
I Coal Operation
SUB-TOTAL (I) 3 4 4 4 4 4 4 4 4
SUB-TOTAL (II) 86 98 95 95 95 98 98 98 98
SUB-TOTAL (A) 89 102 99 99 99 102 102 102 102
A - 33
Annexure no. PR: 3.0 Contd.
B Overburden (Dept)
1 20 Cu.m Shovel Operators EX-SPL
2 3/3.2 Cu.m Shovel Operator EX-B
3 170 T Dumper Operator EX-A
4 35T dumper operators EX-B
6 250 mm Elect. RBH Drill EX-B
7 100 mm RBH Drill EX-A
7 410 HP Dozers EX-A
8 Explosive carriers Cat-II
9 Dumpman/Tripmen Gr-E
10 Overman GR-B 18 21 6 12 16 16 21 21 21
SUB-TOTAL (B) 18 21 6 12 16 16 21 21 21
C Common
1 0.9 Cum. Shovel Operator EX-D
2 280 HP Motor Grader Operator EX-C
3 28 KL Water Sprinkler Operator EX-C
4 8/10 T Crane Operator Cat-V 1 3 4 4 4 4 4 4 4 4
5 20 T Crane Operator EX-B 1 1 1 1 1 1 1 1 1 1
6 410HP Dozer Operator EX-A
7 5 Cum Loader Operator CAT-V 1 2 3 3 3 3 3 3 3 3
8 Fuel/Lubricant Truck CAT-V
9 Tyre Handlers upto 36x51 Size Tyres CAT-V
10 Fire Tender CAT-V
11 Mobile Maintenance Van CAT-V
12 Diesel Bowsers CAT-V
13 Tipper Lorry driver CAT-V 1 3 4 4 4 4 4 4 4 4
14 Tractor with blade CAT-V
15 Pump Operator CAT-II 12 14 6 6 9 14 14 14 14
16 Overmen GR-B 5 6 6 6 6 6 6 6 6
17 General Mazdoors CAT-I
SUB-TOTAL (C) 4 26 32 24 24 27 32 32 32 32
D. Reclamation
1 280 HP Motor Graders EX-B
2 410 HP Dozer EX-A
3 28 KL Water Sprinkler EX-D
4 Farm Truck driver CAT-V
SUB-TOTAL (D)
A - 34
Annexure no. PR: 3.0 Contd.
E. Maintenance
1 E.P.Foreman(M) GR-B
2 E.P.Foreman(E) GR-B
3 E.P.Fitter EX-A
4 E.P.Fitter EX-B
5 E.P.Fitter EX-C
6 E.P.Fitter EX-D
7 Fitter CAT-IV
8 Electrician CAT-IV
9 E.P.Electrician EX-B
10 E.P.Electrician EX-C
11 E.P.Electrician EX-D
12 E.P.Welder EX-D
13 Welder CAT-IV
14 E.P.Turner/Machinist EX-D
15 E.P.Greaser/helper EX-E
16 Carpenter CAT-IV
17 Blacksmith CAT-IV
18 Blacksmith (H/M) CAT-III
19 General Mazdoor CAT-I
SUB-TOTAL (E)
F. Stores
1 E.E(E&M) E-3
2 Store keeper CAT-II
3 Junior Assistant Gr-II
4 Store Issue Maz CAT-I
5 Gen Maz CAT-I
SUB-TOTAL (F)
G. Administration
1 Project Officer E-7 1 1 1 1 1 1 1 1 1 1 1
2 SOM/Col. Manager E-5 1 1 1 1 1 1 1 1 1
3 Dy. Manager E-3 4 4 3 4 4 4 4 4 4
4 Safety Officer E-3 1 1 1 1 1 1 1 1 1
5 Under Manager E-2 11 11 6 11 11 11 11 11 11
6 Project Engineer E-6 1 1 1 1 1 1 1 1 1
7 DGM (E & M) E-7
7 Dy. S.E(E & M) E-4
8 E.E. E-3 3 3 3 3 3 3 3 3 3
9 A.E. E-2
10 Sr. Survey officer E-3 1 1 1 1 1 1 1 1 1 1 1
11 Jr. Survey office E-1 2 2 2 2 2 2 2 2 2
12 Welfare Officer E-2 1 1 1 1 1 1 1 1 1
13 Surveyor Gr-A 2 2 1 2 2 2 2 2 2
14 Office Supdt./P.O.A. GR-A 1 1 1 1 1 1 1 1 1 1 1
SUB-TOTAL (F) 29 29 3 3 22 29 29 29 29 29 29
A - 35
Annexure no. PR: 3.0 Contd.
SUB-TOTAL (H) 20 20 5 5 20 20 20 20 20 20 20
I. Others
I.1 Quality Control
1 Manager(Quality Control) E-2 1 1 1 1 1 1 1 1 1
2 Chemist/Lab assistant Gr-G 1 1 1 1 1 1 1 1 1
3 Mazdoor Cat-I 1 1 1 1 1 1 1 1 1
Sub-Total 3 3 3 3 3 3 3 3 3
I.2 Communications
1 Telecom Mechanic Cat-IV
2 Helper Cat-II
Sub-Total
I.3 Transport
1 Engineer ( Automobile) E-2
2 Foreman Gr-B
3 L.V. Driver Gr-E
4 H.V. Driver Gr-D
5 Motor Mechanic Cat-VI
6 Auto Electrician Cat-V
7 Helpers/Cleaners Cat-I
Sub-Total
I.4 Accounts
1 Sr.Account .Officer E-3 1 1 1 1 1 1 1 1 1
2 Accountant Gr-A 1 1 1 1 1 1 1 1 1
3 LDC/Typist/PC Operator Gr-D 2 2 2 2 2 2 2 2 2
4 Peon Gr-H 1 1 1 1 1 1 1 1 1
Sub-Total ( 5 5 5 5 5 5 5 5 5
A - 36
Annexure no. PR: 3.0 Contd.
I.5 Personnel
1 Welfare Officer E-2
2 Senior Assistant Gr-I
Sub-Total
I.6 Civil and water supply
1 Dy.SE(Civil) E-4
2 Supervisor Gr-A
3 Overseer Gr-B
4 Fitters Cat-IV
5 Mason Cat-IV
6 Plumber/Pipe Fitter Gr-F
7 Carpenter Cat-V
8 Pump Khalasi Cat-IV
9 Valve operator Cat-II
10 General Mazdoors Cat-I
Sub-Total
I.7 Watch & Ward
1 Jr. Security Officer E-1
2 Jamedar Gr-E
3 Security Gurads Gr-G
Sub-Total
I.8 Training Centre
1 Training Officer E-3 1 1 1 1 1 1 1 1 1
2 Instructor Gr-C 1 1 1 1 1 1 1 1 1
3 General Mazdoor Cat-I 1 1 1 1 1 1 1 1 1
Sub-Total (E.9) 3 3 3 3 3 3 3 3 3
I.9 Rest House
1 Rest House Care Taker Gr-E
2 Rest House Cook Cat-IV
3 Rest House Boys Cat-I
4 Sweeper Cat-I
Sub-Total
I.10 Medical Sanitation
1 Sr. Medical Officer E-3
2 Lady Medical Officer E-2
3 Compounder Gr-E
4 Nurse Gr-E
5 Ayah Cat-III
6 Sanitary Inspector Gr-C
7 Mazdoors for sweeping, cleaning etc. Cat-I
8 Senior Assistant Gr-I
9 Sweeper NS Cat-II
Sub-Total
I.11 ENVIRONMENT/ RECLAMATION
1 Reclaimation Officer E-2 1 1 1 1 1 1 1 1
2 Environment Assistant Gr-A 1 1 1 1 1 1 1 1
Sub-Total 2 2 2 2 2 2 2 2
Sub-Total (I.1 TO I.11) 13 13 11 13 13 13 13 13 13
Grand Total 195 217 8 8 182 197 204 212 217 217 217
A - 37
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR: 3.1
Base Date: July, 2012
Rupees
Sl. Particulars Man Direct Men On In-direct Total
No. Shifts Wages Roll Wages
1 Daily Rated :
CAT-I 43 16089192 49 7190374 23279566
CAT-II 12 4373239 14 2004034 6377273
CAT-III 0 0 0 0 0
CAT-IV 33 13282417 37 5809752 19092169
CAT-V 8 3265644 11 1749627 5015271
CAT-VI 0 0 0 0 0
2 Monthly Rated
GR-A 8 4630061 9 1482635 6112695
GR-B 34 17758664 40 6001801 23760465
GR-C 1 474105 1 137389 611494
GR-D 3 1267036 3 371409 1638444
GR-E 3 1254482 3 368288 1622770
GR-F 8 3247364 8 956582 4203946
GR-G 1 350747 1 105039 455787
GR-H 1 388818 1 115101 503919
3 Clerical
GR-Spl 0 0 0 0 0
GR-I 0 0 0 0 0
GR-II 4 1626009 4 487643 2113652
GR-III 0 0 0 0 0
4 Excavation :
EX-Spl 0 0 0 0 0
EX-A 0 0 0 0 0
EX-B 1 531486 1 184658 716144
EX-C 0 0 0 0 0
EX-D 0 0 0 0 0
EX-E 0 0 0 0 0
Rs Lakhs
Sl. YEAR-WISE STORES COST
No. Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Spares Cost 0.00 0.00 12.07 26.32 32.39 42.27 45.96 48.76 53.08 53.08 53.08 53.08 53.08 53.08 53.08 53.08 53.08
2 Diesel Cost 0.00 0.00 19.42 63.78 63.78 86.65 86.65 86.65 86.65 86.65 86.65 86.65 86.65 86.65 86.65 86.65 86.65
3 Lube cost of HEMM 0.00 0.00 3.88 12.76 12.76 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33 17.33
4 POL of vehicles - Outsourcing) 0.00 0.00 125.00 250.00 250.00 250.00 300.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 165.50
5 Misc. & Work Shop debits 66.16 144.06 273.31 373.14 453.95 462.13 468.24 471.05 475.36 475.36 475.36 475.36 475.36 475.36 475.36 475.36 475.36
6 Tyres Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 Explosives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Stores Cost 0.00 66.16 144.06 433.68 726.01 812.87 858.39 918.18 873.80 882.42 882.42 882.42 882.42 882.42 882.42 882.42 882.42 797.92
Total Production (Lt) 25.00 50.00 50.00 50.00 60.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 33.10
Stores Cost (Rs per Tonne) 17.35 14.52 16.26 17.17 15.30 17.48 17.65 17.65 17.65 17.65 17.65 17.65 17.65 17.65 24.11
A - 39
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR : 3.3
Base Date: July, 2012
Statement showing details of power cost
Sl. Item Popu- In Unit Connected Load in Demand Power Active Reactive Power Total Max. Power
No. lation operation Load KW Load KW Opn. KW Factor Factor Power Power Full Load Working Cons.
KW KVAR KVA Hrs/Year KWH
1 262kW pumps 14 12 262 3668 3144 0.60 0.80 1886 1415 2358 5940 11205216
2 90KW pumps 8 6 90 720 540 0.60 0.80 324 243 405 5940 1924560
3 55KW pumps 8 6 55 440 330 0.70 0.80 231 173 289 5940 1372140
4 30 KW Pumps 5 5 30 150 150 0.70 0.80 105 79 131 5940 623700
5 Coal Handling arrangements
b) Plough Feeders 2 1 45 90 45 0.70 0.80 32 24 39 4950 155925
6 Coal Handling Plant Lighting - - 40 40 0.90 0.90 36 17 40 4380 157680
7 Workshop - - 50 50 0.50 0.80 25 19 31 2400 60000
8 Workshop Lighting - - 20 20 0.90 0.90 18 9 20 4380 78840
9 Mine Lighting - - 50 50 0.90 0.90 45 22 50 4380 197100
10 Office Lighting - - 10 10 0.90 0.90 9 4 10 3650 32850
11 Colony lighting 500 500 0.80 0.90 400 194 444 3650 1460000
12 Coal Handling arrangements
a) Belt Conveyors3.3kv 11 11 - 4035 4035 0.60 0.80 2421 1816 3026 4950 11983950
POWER COST
Rs Lakhs
1 Demand charges @ Rs.515/- per kVA per month 302.90
2 Energy consumption @ Rs5.25 per kWH 1535.73
Annual Interest burden (Rs Crores) 57.47 46.32 33.54 20.77 7.99 0.00 0.00
Annual Loan Repayment (Rs Crores) 106.49 106.49 106.49 106.49 106.49 0.00 0.00
Rehandling Total Lead and Lift for Coal Lead and Lift for OB Lead and Lift for Rehandling OB
Year Coal Sales OB of OB including Stripping Lead Lead Lead
Mt Rs Crores M.Cum (M.Cum) re-handling Ratio Lift (m) Km. Lift (m) Km. Lift (m) Km.
(Cum/T) Min Max Average Min Max Average Min Max Average
1
2
3 2.50 240.25 18.97 18.97 7.59 40 50 45 2.00 0 50 25 4.40
4 5.00 480.50 28.71 28.71 5.74 50 60 55 2.90 0 60 30 3.80
5 5.00 480.50 34.10 34.10 6.82 60 70 65 4.00 0 70 35 3.50
6 5.00 480.50 30.76 30.76 6.15 70 80 75 4.00 0 80 40 4.10
7 6.00 576.60 44.90 44.90 7.48 80 90 85 4.00 0 80 40 3.70
8 5.00 480.50 47.37 6.00 53.37 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.62
9 5.00 480.50 47.37 6.07 53.44 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.44
10 5.00 480.50 47.37 6.10 53.47 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.26
11 5.00 480.50 47.37 6.10 53.47 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.08
12 5.00 480.50 47.37 6.10 53.47 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 5.90
13 5.00 480.50 47.37 47.37 9.47 120 215 168 4.00 0 235 118 4.10
14 5.00 480.50 47.37 47.37 9.47 120 215 168 4.00 0 235 118 4.10
15 5.00 480.50 47.37 47.37 9.47 120 215 168 4.00 0 235 118 4.10
16 5.00 480.50 47.37 47.37 9.47 120 215 168 4.00 0 235 118 4.10
17 3.31 318.09 20.26 20.26 6.12 120 215 168 4.00 0 235 118 4.10
Rehandling Total Lead and Lift for Coal Lead and Lift for OB Lead and Lift for Rehandling OB
Year Coal Sales OB of OB including Stripping Lead Lead Lead
Mt Rs Crores M.Cum (M.Cum) re-handling Ratio Lift (m) Km. Lift (m) Km. Lift (m) Km.
(Cum/T) Min Max Average Min Max Average Min Max Average
1
2
3 2.50 240.25 18.97 18.97 7.59 40 50 45 2.00 0 50 25 4.40
4 4.25 408.43 24.41 24.41 5.74 50 60 55 2.90 0 60 30 3.80
5 4.25 408.43 26.65 26.65 6.27 60 70 65 4.00 0 70 35 3.50
6 4.25 408.43 37.17 37.17 8.75 70 80 75 4.00 0 80 40 4.10
7 5.10 490.11 38.47 38.47 7.54 80 90 85 4.00 0 80 40 3.70
8 4.25 408.43 40.26 5.10 45.36 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.62
9 4.25 408.43 40.26 5.16 45.42 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.50
10 4.25 408.43 40.26 5.19 45.45 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.38
11 4.25 408.43 40.26 5.19 45.45 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.26
12 4.25 408.43 40.26 5.19 45.45 9.47 90 120 105 4.00 0 140 70 4.30 0 90 45 6.14
13 4.25 408.43 40.26 4.56 44.82 9.47 90 120 105 4.00 0 235 118 4.10 0 90 45 5.90
14 4.25 408.43 40.26 40.26 9.47 120 215 168 4.00 0 235 118 4.10
15 4.25 408.43 40.26 40.26 9.47 120 215 168 4.00 0 235 118 4.10
16 4.25 408.43 40.26 40.26 9.47 120 215 168 4.00 0 235 118 4.10
17 4.25 408.43 40.26 40.26 9.47 120 215 168 4.00 0 235 118 4.10
18 4.25 408.43 40.26 40.26 9.47 120 215 168 4.00 0 235 118 4.10
19 4.71 452.63 15.47 15.47 3.28 120 215 168 4.00 0 235 118 4.10
1
2
3 2.50 98.11 16.43 35.68 67.69 34.60 65.63 17.60 150.93 0.00 0.00 0.00
4 5.00 119.01 39.87 33.25 95.47 31.65 90.87 26.64 212.98 0.00 0.00 0.00
5 5.00 144.54 48.42 32.04 109.23 28.99 98.85 31.64 239.72 0.00 0.00 0.00
6 5.00 144.54 48.42 34.47 106.01 31.82 97.89 28.54 232.44 0.00 0.00 0.00
7 6.00 144.54 58.11 32.85 147.48 29.93 134.41 41.67 323.56 0.00 0.00 0.00
8 5.00 144.54 48.42 35.28 167.11 40.79 193.24 43.96 404.31 44.68 26.81 47.30 28.38 55.19
9 5.00 144.54 48.42 35.28 167.11 40.79 193.24 43.96 404.31 43.95 26.68 46.38 28.15 54.83
10 5.00 144.54 48.42 35.28 167.11 40.79 193.24 43.96 404.31 43.22 26.36 45.46 27.73 54.09
11 5.00 144.54 48.42 35.28 167.11 40.79 193.24 43.96 404.31 42.49 25.92 44.54 27.17 53.09
12 5.00 144.54 48.42 35.28 167.11 40.79 193.24 43.96 404.31 41.76 25.47 43.62 26.61 52.08
13 5.00 144.54 48.42 34.47 163.27 45.98 217.82 43.96 425.05 0.00 0.00 0.00
14 5.00 144.54 48.42 34.47 163.27 45.98 217.82 43.96 425.05 0.00 0.00 0.00
15 5.00 144.54 48.42 34.47 163.27 45.98 217.82 43.96 425.05 0.00 0.00 0.00
16 5.00 144.54 48.42 34.47 163.27 45.98 217.82 43.96 425.05 0.00 0.00 0.00
17 3.31 144.54 32.06 34.47 69.83 45.98 93.16 18.80 181.79 0.00 0.00 0.00
TOTAL 71.81 679.11 2084.32 2418.31 560.54 5063.17 131.24 138.04 269.28
A - 46
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 3.8A
Base Date: July, 2012
Outsourcing Variant
1
2
3 2.50 98.11 16.43 35.68 67.69 34.60 65.63 17.60 150.93 0.00 0.00 0.00
4 4.25 119.01 33.89 33.25 81.15 31.65 77.24 22.65 181.04 0.00 0.00 0.00
5 4.25 144.54 41.16 32.04 85.36 28.99 77.24 24.73 187.33 0.00 0.00 0.00
6 4.25 144.54 41.16 34.47 128.10 31.82 118.28 34.49 280.87 0.00 0.00 0.00
7 5.10 144.54 49.39 32.85 126.37 29.93 115.17 35.70 277.24 0.00 0.00 0.00
8 4.25 144.54 41.16 35.28 142.04 40.79 164.26 37.37 343.66 44.68 22.79 47.30 24.12 46.91
9 4.25 144.54 41.16 35.28 142.04 40.79 164.26 37.37 343.66 44.19 22.80 46.69 24.09 46.89
10 4.25 144.54 41.16 35.28 142.04 40.79 164.26 37.37 343.66 43.71 22.66 46.07 23.89 46.55
11 4.25 144.54 41.16 35.28 142.04 40.79 164.26 37.37 343.66 43.22 22.41 45.46 23.57 45.98
12 4.25 144.54 41.16 35.28 142.04 40.79 164.26 37.37 343.66 42.73 22.16 44.85 23.25 45.41
13 4.25 144.54 41.16 34.47 138.78 45.98 185.15 37.37 361.29 41.76 19.04 43.62 19.89 38.93
14 4.25 144.54 41.16 34.47 138.78 45.98 185.15 37.37 361.29 0.00 0.00 0.00
15 4.25 144.54 41.16 34.47 138.78 45.98 185.15 37.37 361.29 0.00 0.00 0.00
16 4.25 144.54 41.16 34.47 138.76 45.98 185.13 37.36 361.25 0.00 0.00 0.00
17 4.25 144.54 41.16 34.47 138.76 45.98 185.13 37.36 361.25 0.00 0.00 0.00
18 4.25 144.54 41.16 34.47 138.76 45.98 185.13 37.36 361.25 0.00 0.00 0.00
19 4.71 144.54 45.61 34.47 53.32 45.98 71.14 14.36 138.81 0.00 0.00 0.00
TOTAL 71.81 680.39 2084.81 2456.82 560.54 5102.17 131.86 138.81 270.67
A - 47
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 3.9
Base Date: July, 2012
Outsourcing Variant
Capital
1 0.00 0.00 0.00 0.47 0.66 0.00 0.02 0.50 0.00 0.00 0.00 4.52 0.19 6.36 0.00 0.00 6.36
2 0.00 0.00 0.00 0.47 1.44 0.00 0.02 0.50 0.00 0.00 0.00 4.74 0.22 7.40 0.00 0.00 7.40
3 2.50 240.25 18.97 10.66 4.34 4.82 0.53 0.50 16.43 150.93 0.00 4.98 6.04 199.23 0.00 0.00 199.23
Revenue
4 5.00 480.50 28.71 11.54 7.26 5.98 0.58 0.50 39.87 212.98 0.00 5.23 8.87 292.81 57.47 43.22 393.50
5 5.00 480.50 34.10 11.95 8.13 10.78 0.60 0.50 48.42 239.72 0.00 5.49 10.17 335.77 46.32 45.58 427.67
6 5.00 480.50 30.76 12.42 8.58 11.34 0.62 0.50 48.42 232.44 0.00 5.76 10.00 330.10 33.54 45.93 409.58
7 6.00 576.60 44.90 12.72 9.18 12.52 0.64 0.50 58.11 323.56 0.00 6.05 13.23 436.49 20.77 46.10 503.36
8 5.00 480.50 47.37 12.72 8.74 14.86 0.64 0.50 48.42 404.31 55.19 6.35 17.24 568.97 7.99 46.18 623.13
9 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 404.31 54.83 6.67 17.35 572.65 0.00 46.29 618.94
10 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 404.31 54.09 7.01 17.34 572.23 0.00 46.29 618.52
11 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 404.31 53.09 7.36 17.32 571.56 0.00 46.29 617.85
12 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 404.31 52.08 7.72 17.30 570.90 0.00 46.29 617.19
13 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 425.05 0.00 8.11 16.33 538.98 0.00 46.29 585.26
14 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 425.05 0.00 8.52 16.35 539.39 0.00 46.29 585.68
15 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 425.05 0.00 8.94 16.36 539.83 0.00 46.29 586.12
16 5.00 480.50 47.37 12.72 8.82 18.39 0.64 0.50 48.42 425.05 0.00 9.39 16.37 540.29 0.00 46.29 586.58
17 3.31 318.09 20.26 12.72 7.98 18.39 0.64 0.50 32.06 181.79 0.00 9.86 8.25 272.17 0.00 46.29 318.46
Total 69.31 6660.69 585.06 175.79 120.47 220.96 8.79 7.00 662.67 4912.24 269.28 102.45 202.49 6682.14 166.09 643.61 7491.84
Per Tonne 961.00 25.36 17.38 31.88 1.27 1.01 95.61 708.74 38.85 14.78 29.21 964.09 23.96 92.86 1080.92
A - 48
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 3.9A
Base Date: July, 2012
Rs in Crores
OB Total Depre- Total
Years Prodn. Sales OBR Wages Stores Power Gen. Post Coal OBR Re-handling MCC Interest Operating Interest ciation Cost
MT Rs Crores M. Cu.m. Admn. EMP Extraction Cost on WC Cost
4 4.25 408.43 24.41 11.20 6.44 5.35 0.56 0.50 33.89 181.04 0.00 5.23 7.63 251.83 57.47 43.22 352.52
5 4.25 408.43 26.65 11.59 7.21 9.65 0.58 0.50 41.16 187.33 0.00 5.49 8.23 271.75 46.32 45.58 363.65
6 4.25 408.43 37.17 12.05 7.62 10.15 0.60 0.50 41.16 280.87 0.00 5.76 11.21 369.93 33.54 45.93 449.40
7 5.10 490.11 38.47 12.33 8.15 11.20 0.62 0.50 49.39 277.24 0.00 6.05 11.42 376.90 20.77 46.10 443.77
8 4.25 408.43 40.26 12.33 7.75 13.30 0.62 0.50 41.16 343.66 46.91 6.35 14.77 487.36 7.99 46.18 541.53
9 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 343.66 46.89 6.67 14.88 491.00 0.00 46.29 537.29
10 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 343.66 46.55 7.01 14.88 490.99 0.00 46.29 537.28
11 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 343.66 45.98 7.36 14.87 490.77 0.00 46.29 537.06
12 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 343.66 45.41 7.72 14.87 490.56 0.00 46.29 536.85
13 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 361.29 38.93 8.11 15.23 502.46 0.00 46.29 548.75
14 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 361.29 0.00 8.52 14.02 462.73 0.00 46.29 509.01
15 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 361.29 0.00 8.94 14.04 463.16 0.00 46.29 509.45
16 4.25 408.43 40.26 12.33 7.83 16.46 0.62 0.50 41.16 361.25 0.00 9.39 14.05 463.58 0.00 46.29 509.87
17 4.25 408.43 40.26 12.33 7.08 16.46 0.62 0.50 41.16 361.25 0.00 9.86 14.04 463.29 0.00 46.29 509.58
18 4.25 408.43 40.26 12.33 7.08 16.46 0.62 0.50 41.16 361.25 0.00 0.00 13.73 453.13 46.29 499.42
19 4.71 452.63 15.47 12.33 7.08 16.46 0.62 0.50 45.61 138.81 0.00 0.00 6.92 228.33 46.29 274.62
Total 69.31 6660.69 585.06 195.18 121.08 230.67 9.76 8.00 663.96 4951.24 270.67 102.45 204.78 6757.79 166.09 736.19 7660.07
Per Tonne 961.00 28.16 17.47 33.28 1.41 1.15 95.80 714.36 39.05 14.78 29.55 975.01 23.96 106.22 1105.19
A - 49
Suliyari Belwar opencast Project(Phase-I)
Annexure No. PR 4.0
Base Date: July, 2012
Outsourcing Variant
STATEMENT SHOWING YEAR-WISE PHASING OF PLANT & MACHINERY INCLUDING REPLACEMENT
Rs Lakhs
Years 9 Years 12 Years 18 Years 3/ Life Total
IC RV Total IC SV Total IC SV Total IC SV Total IC SV Total
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 28 0 28 0 0 0 544 0 544 0 0 0 572 0 572
4 120 0 120 0 0 0 459 0 459 0 0 0 579 0 579
5 13 0 13 0 0 0 290 0 290 0 0 0 303 0 303
6 237 0 237 0 0 0 52 0 52 0 0 0 289 0 289
7 4 0 4 0 0 0 181 0 181 0 0 0 184 0 184
8 0 0 0 0 0 0 140 0 140 0 0 0 140 0 140
9 0 0 0 0 0 0 216 0 216 0 0 0 216 0 216
10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 28 1 27 0 0 0 0 0 0 0 0 0 28 1 27
13 120 6 114 0 0 0 0 0 0 0 0 0 120 6 114
14 13 1 12 0 0 0 0 0 0 0 0 0 13 1 12
15 237 12 225 0 0 0 0 0 0 0 0 0 237 12 225
16 4 0 3 0 0 0 0 0 0 0 0 0 4 0 3
17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
STATEMENT SHOWING THE TOTAL CAPITAL CASH OUTFLOW INCLUDING REPLACEMENT CAPITAL
Rs Crores
Prosp- P&M Develop- Total
Year Land Build. ecting Original Repl. CHP F & F Vehicles EMP Ment REC Excl. IDC
PC
1 61.68 0.00 11.00 0.00 0.00 0.00 0.00 0.00 68.95 33.08 6.36 181.07
2 89.63 2.96 0.00 0.00 0.00 57.12 0.00 0.00 101.90 35.99 7.40 294.99
3 11.13 9.48 0.00 5.72 0.00 0.92 0.74 0.00 36.36 48.69 -41.02 72.02
4 0.30 7.28 0.00 5.79 0.00 0.00 0.83 0.00 1.53 36.01 0.00 51.75
5 0.00 2.75 0.00 3.03 0.00 0.00 0.00 0.00 0.00 34.62 40.40
6 0.00 1.21 0.00 2.89 0.00 0.00 0.00 0.00 0.00 0.00 4.09
7 0.00 1.21 0.00 1.84 0.00 0.00 0.00 0.00 0.00 0.00 3.05
8 0.00 0.00 0.00 1.40 0.00 0.00 0.00 0.00 0.00 0.00 1.40
9 0.00 0.00 0.00 2.16 0.00 0.00 0.00 0.00 0.00 0.00 2.16
10 0.00 0.00 0.00
11 0.00 0.00 0.00
12 0.00 0.27 0.27
13 0.00 1.14 1.14
14 0.00 0.12 0.12
15 0.00 2.25 2.25
16 0.00 0.03 0.03
17 0.00 0.00 0.00
18 0.00 0.00 0.00
19 0.00 0.00 0.00
TOTAL 162.75 24.88 11.00 22.84 3.82 58.04 1.58 0.00 208.73 188.38 -27.26 654.76
RV
At 100% 4.00 8.38 12.38
At 85% 4.00 5.54 9.55
A - 51
Suliyari Belwar opencast Project(Phase-I)
Annexure No.PR 4.2
Base Date: July, 2012
Outsourcing Variant
Rs Crores
Outflows
Output Capital Operating Total Cash Net
Years (Million Cash Cost Outflow Inflow Cash
Tonnes) Outflows Outflow For Sales Flows
Rs Crores
Outflows
Output Capital Operating Total Cash Net
Years (Million Cash Cost Outflow Inflow Cash
Tonnes) Outflows Outflow For Sales Flows
Rs Crores
Outflows
Output Capital Operating Total Cash Net
Years (Million Cash Cost Outflow Inflow Cash
Tonnes) Outflows Outflow For Sales Flows
Rs Crores
Outflows
Output Capital Operating Total Cash Net
Years (Million Cash Cost Outflow Inflow Cash
Tonnes) Outflows Outflow For Sales Flows