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Performance

 Production of Kustore Area during last 5 years  (Figure in Tone)

  2005-06 2006-07 2007-08 2008-09 2009-10
Underground 3,71,210 3,67,254 3,01,552 2,83,739 2,91,532
Opencast 6,58,743 8,6985 8,60,216 10,84,936 11,52,024
Hired     6,46,058 6,280 2,16,970
Total 10,29,953 12,14,239 18,07,826 13,74,955 16,60,526
Int.Consum. 35029 33,166 32,759 30,988 31,414
Salable coal 9,94,924 11,81,073 17,75,076 13,43,967 16,29,112
Despatch 8,09,115 13,21,500 13,62,400 14,92,680 14,31,317

 Profitability:  (Figure in Lacs).

 DETAILS 2005-06 2006-07 2007-08 2008-09 2009-10
Total Cost 20193.23 20527.41 24498.53 34942.17 26564.13
Net Sale Value 13793.76 13839.42 19961.09 23030.00 27947.97
Other adjustment (-)372.83 1897.06 2756.54 (-)223.76 4058.40
Profit/Loss( Coal ) (-)6772.30 (-)4790.93 (-)1780.92 (-)14149.77 (+)5442.24
Profit/Loss(Hard Coke) (-)73.48 (-)98.51 (-)85.60 (-)63.13 (-)35.62
Overall Profit /loss (-)4845.78 (-)4889.44 (-)1866.52 (-)14212.90 (+)5406.62

 

 SYNOPSIS OF P.M.E, FROM 2006 TO 2010 (Till NOV.)

Name ofCollieries 2006 2007 2008 2009 2010 till Nov.
Target Achieved Target Achieved Target Achieved Target Achieved Target Achieved
Alkusa 155 150 158 165 150 166 237 250 248 181
Kustore 40 39 31 31 30 30 31 31 31 27
Burragarh 125 149 140 155 125 133 164 195 174 150
Hurriladih 72 68 112 106 215 208 237 225 237 195
Simlabahal 270 290 220 234 400 418 402 427 422 270
Ena OCP 55 64 100 106 75 81 114 120 124 109
ROCP/SJ 65 90 42 64 150 181 175 243 180 124
Area Overhead 80 71 125 117 90 84 70 62 80 72
Total 862 921 928 978 1235 1301 1430 1553 1496 1128

 

STATUS OF TRAINING FROM 2006 TO 2010 (Till NOV.)

Name ofCollieries 2006 2007 2008 2009 2010 till Nov.
Target Achieved Target Achieved Target Achieved Target Achieved Target Achieved
Alkusa 120 123 175 182 60 64 133 148 132 85
Kustore 45 46 32 21 28 28 20 21 22 10
Burragarh 100 103 70 71 72 73 60 60 77 64
Hurriladih 92 94 87 89 90 92 105 107 77 60
Simlabahal 150 126 250 232 225 208 268 223 220 210
Ena OCP 47 50 65 68 68 72 58 62 62 37
ROCP/SJ 65 71 85 92 170 185 212 237 88 113
Contractor 120 115 50 67
Total 619 613 764 755 713 722 976 973 728 646