Broad Status of Captive_ Mines

44
भारत सरकार िवƭुत मंğालय GOVERNMENT OF INDIA MINISTRY OF POWER BROAD STATUS OF CAPTIVE COAL MINES ALLOCATED TO POWER UTILITIES ताप िवƭुत पिरयोजना Ĥबोधन Ĥभाग के ġीय िवƭुत Ĥािधकरण नई िदली THERMAL PROJECT MONITORING DIVISION CENTRAL ELECTRICITY AUTHORITY NEW DELHI December 2007 िदसंबर २००७

Transcript of Broad Status of Captive_ Mines

Page 1: Broad Status of Captive_ Mines

भारत सरकार िव तु मं ालय

GOVERNMENT OF INDIA

MINISTRY OF POWER

BROAD STATUS OF

CAPTIVE COAL MINES

ALLOCATED TO

POWER UTILITIES

ताप िव तु पिरयोजना बोधन भाग केन् ीय िव तु ािधकरण

नई िदल्ली

THERMAL PROJECT MONITORING DIVISION CENTRAL ELECTRICITY AUTHORITY

NEW DELHI December 2007 िदसंबर २००७

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FOREWORD

To meet the growing power demand in the country it is envisaged to add a Capacity of approximately 78577 MW during the 11th Five Year Plan. Due to limited amount of gas availability and limitations in Hydro and nuclear power generation augmentation, bulk of this Capacity Addition is being planned through about 52905 MW coal based thermal power projects only.

During last few years with growing thermal power generation, coal supply is proving to be a major cause of concern. With such a massive coal based capacity addition planned, there were apprehensions that coal companies may not be able to cater to the enhanced coal requirement. In view of the above facts it was decided to allocate captive mines to the bulk users of coal and consequently many power utilities have been allocated captive mines. As the Power Utilities have no previous experience of coal mine development, it was apprehended that the mine development may get delayed which would in turn defeat the very purpose of allocation. Hence it was decided to closely monitor the coal mine development by power utilities to ensure:

(i) Timely development of allocated mine. (ii) Sharing of information/experience between different captive coal mine

allottees. (iii) Captive mine development before COD of the coal based thermal unit. (iv) Removal of any road blocks being faced by the captive coal mine

developers.

A monitoring committee consisting of officials from CEA and NTPC was formed for the above purpose. The monitoring committee finalized the list of important milestones to be monitored and the captive mine allottees were asked to submit the status of their mines in the format developed and approved by the committee. Based on the status furnished by the allottees broad status of different captive coal mines has been prepared up to December, 2007 for the III quarter Oct- Dec...

It has also been decided that the Broad status shall be continually

updated and shall be issued quarterly for the quarters Jan-March, April-Jun, and July-Sept & Oct-Dec. The same will also be put on CEA web site so that all concerned may have the updated status of Coal Mine Block development.

J.P.KARDAM

CHIEF ENGINEER (TPM)

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INDEX

Sl. No

Contents Page No.

1 Summary of Captive Coal Mines Allocated to Power utilities

1-3

A Central Sector 2 Broad Status of Captive Coal Mine Development –NTPC – Pakri Barwadhi

5

3 Broad Status of Captive Coal Mine Development –NTPC – Kerandoi

6

4 Broad Status of Captive Coal Mine Development –NTPC – Chattibariatu

7

5 Broad Status of Captive Coal Mine Development –NTPC – Dulanga

8

6 Broad Status of Captive Coal Mine Development –NTPC – Talipalli

9

7 Broad Status of Captive Coal Mine Development –CIL&NTPC JV – Brahmini & Chichropatsimal

10

8 Broad Status of Captive Coal Mine Development –DVC.- Barjora (N)

11

9 Broad Status of Captive Coal Mine Development –DVC.- Kagra Joydev

12

10 Broad Status of Captive Coal Mine Development –DVC.- Kasta (E)

13

11 Broad Status of Captive Coal Mine Development – TVNL & DVC JV 50:50 ( TVNL – Lead company) – Gandulpara

14

12 Broad Status of Captive Coal Mine Development – JV of M/s Hindalco Industries Ltd., M/s Mahanadi coalfields Ltd and M/s NLC – Talabira –II & III

15

13 Broad Status of Captive Coal Mine Development –Sasen UMPP – Chhatrasal

16

B State Sector 14 Broad Status of Captive Coal Mine Development –CSEB – Gidhmuri

18

15 Broad Status of Captive Coal Mine Development –CSEB – Pathurai

19

16 Broad Status of Captive Coal Mine Development –CSEB – Parsa

20

17 Broad Status of Captive Coal Mine Development –CMDCL..- Tara

21

18 Broad Status of Captive Coal Mine Development –WBPDCL.-Pachwara (N)

22

19 Broad Status of Captive Coal Mine Development –WBPDCL.-Barjora, Gangaramchak & Bhadulla- Bangaramchak.

23

20 Broad Status of Captive Coal Mine Development –KPCL.-Barang-I (1 to 4), Manoradeep & Kiloni

24

21 Broad Status of Captive Coal Mine Development –TVNL.- Badam

25

22 Broad Status of Captive Coal Mine Development –TVNL – Rajbar ( E&D)

26

23 Broad Status of Captive Coal Mine Development –PSEB (Panem Coal Mines Ltd.).- Pachwara (Central)

27

24 Broad Status of Captive Coal Mine Development – Orissa Mining Corp.- Utkal-D

28

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Sl. No

Contents Page No.

25 Broad Status of Captive Coal Mine Development – JV of MSPGCL & GSECL ( Mahaguj Colliries Ltd) – Machhakatta & Mahanadi

29

C Private Sector 26 Broad Status of Captive Coal Mine Development –GVK Power Ltd. ( Goidwal

Sahib).-Tokisud (N) sub captive Coal Mine , Hazaribagh.. 31

27 Broad Status of Captive Coal Mine Development –Jindal Power Ltd.- Gara- Palma IV (2 &3)

32

28 Broad Status of Captive Coal Mine Development –Utkal Coal Ltd..- Utkal –C

33

29 Broad Status of Captive Coal Mine Development –Raipur alloys & Steel Ltd.- Gare Palme IV/7

34

30 Broad Status of Captive Coal Mine Development –Bhushan Ltd.- Jamkhani

35

31 Broad Status of Captive Coal Mine Development – NALCO- Utkal-E 36 32 Broad Status of Captive Coal Mine Development- JV of Hindalo & Eassar.- Mahan 37

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INDEX

Sl. No

Contents Page No.

1 Summary of Captive Coal Mines Allocated to Power utilities

1-3

A Central Sector 2 Broad Status of Captive Coal Mine Development –NTPC – Pakri Barwadhi

5

3 Broad Status of Captive Coal Mine Development –NTPC – Kerandoi

6

4 Broad Status of Captive Coal Mine Development –NTPC – Chattibariatu

7

5 Broad Status of Captive Coal Mine Development –NTPC – Dulanga

8

6 Broad Status of Captive Coal Mine Development –NTPC – Talipalli

9

7 Broad Status of Captive Coal Mine Development –CIL&NTPC JV – Brahmini & Chichropatsimal

10

8 Broad Status of Captive Coal Mine Development –DVC.- Barjora (N)

11

9 Broad Status of Captive Coal Mine Development –DVC.- Kagra Joydev

12

10 Broad Status of Captive Coal Mine Development –DVC.- Kasta (E)

13

11 Broad Status of Captive Coal Mine Development – TVNL & DVC JV 50:50 ( TVNL – Lead company) – Gandulpara

14

12 Broad Status of Captive Coal Mine Development – JV of M/s Hindalco Industries Ltd., M/s Mahanadi coalfields Ltd and M/s NLC – Talabira –II & III

15

13 Broad Status of Captive Coal Mine Development –Sasen UMPP – Chhatrasal

16

B State Sector 14 Broad Status of Captive Coal Mine Development –CSEB – Gidhmuri

18

15 Broad Status of Captive Coal Mine Development –CSEB – Pathurai

19

16 Broad Status of Captive Coal Mine Development –CSEB – Parsa

20

17 Broad Status of Captive Coal Mine Development –CMDCL..- Tara

21

18 Broad Status of Captive Coal Mine Development –WBPDCL.-Pachwara (N)

22

19 Broad Status of Captive Coal Mine Development –WBPDCL.-Barjora, Gangaramchak & Bhadulla- Bangaramchak.

23

20 Broad Status of Captive Coal Mine Development –KPCL.-Barang-I (1 to 4), Manoradeep & Kiloni

24

21 Broad Status of Captive Coal Mine Development –TVNL.- Badam

25

22 Broad Status of Captive Coal Mine Development –TVNL – Rajbar ( E&D)

26

23 Broad Status of Captive Coal Mine Development –PSEB (Panem Coal Mines Ltd.).- Pachwara (Central)

27

24 Broad Status of Captive Coal Mine Development – Orissa Mining Corp.- Utkal-D

28

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Sl. No

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25 Broad Status of Captive Coal Mine Development – JV of MSPGCL & GSECL ( Mahaguj Colliries Ltd) – Machhakatta & Mahanadi

29

C Private Sector 26 Broad Status of Captive Coal Mine Development –GVK Power Ltd. ( Goidwal

Sahib).-Tokisud (N) sub captive Coal Mine , Hazaribagh.. 31

27 Broad Status of Captive Coal Mine Development –Jindal Power Ltd.- Gara- Palma IV (2 &3)

32

28 Broad Status of Captive Coal Mine Development –Utkal Coal Ltd..- Utkal –C

33

29 Broad Status of Captive Coal Mine Development –Raipur alloys & Steel Ltd.- Gare Palme IV/7

34

30 Broad Status of Captive Coal Mine Development –Bhushan Ltd.- Jamkhani

35

31 Broad Status of Captive Coal Mine Development – NALCO- Utkal-E 36 32 Broad Status of Captive Coal Mine Development- JV of Hindalo & Eassar.- Mahan 37

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SUMMARY OF CAPTIVE COAL MINES

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Sl.No Name of Block Total reserve Mill.Ts

Date of Allotment

Name of Utility

End use Project.

Zero Date Purchase of Geological Report from MOC

Submission & Approval of Mining Plan

EIA/EMP Studies & Approval

Forest Clearance

Mining Lease grant

Land acquisition (Non-Forest/Forest)

Infrastructure

Coal Mining and start of coal production

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

1 2 4 3 5 6 7 8 9 10 11 12 13 14

A

1 Pakri Baradih (Jharkhand)

1436 11.10.04 NTPC Basket of NTPC Projects

30.08.05 Nov-04/ 04/2005 (A)

15.03.06 /25.8.06(A)

15.01.07/ March.08 15.01.07/ March.08

NR 15.07.08/ 15.07.08

Mar.,09/ Mar.,09

15.01.09 / 31.12.08 ( 31.03.08- Best Effort)

6 Brahmini & Chichropatsimal (1900+356) (Orissa)

2256 25.01.06 NTPC & CIL JV

Kahalgaon Exp. & Farakka Exp.

25.01.06 -/ 18.03.06 (Interim)

- - - - - - -7 Barjora (N)

(WB)61.11 03.03.05 DVC Mejia U-7&8 13.10.04 -/ Apr.,05 (A) Jan.06/ 24.05.06

(A)Sep.,06/ - In

processJun-07/-

10/06 (Application

Dec-06/ Applicati

on

12/1/2006 / NF Jun.,07/ - -/Mar.,07- Jun.,08/---

8 Khagra Joydev (WB)

103.8 03.03.05 DVC Mejia U-7&8 13.10.04 04/05 (A) 01/06 / 28.9.06 (A)

09/2006 / In process

06/07 / NQ Forest

Land

12/06 / Submitt

ed

12/06 Jun-07 Sep.,2008/ April.,09

9 Kasta (E) (WB)

70 03.03.05 DVC Mejia U-7&8 13.10.04 04/05 (A)

10 Gondulpara Ph-I: 62.2 & Ph-II: 54.45

116.65 JV of DVC & TVNL

April.,2010

11 Talabira - II &III ( II-152.3)

152.3 10.11.05 JV.of NLC & M/s Hindalco & M/s M h di

2010-11

12 Chhatrasal 150 26.10.06 Sasan (PFC) SVUMPP

Sasan UMPP (4000 MW)

6042.86 (A) Total Reserve Central Sector ( Million MT)

Central Sector

15.12.10/15.05.1031.01.07 (A) 15.11.07& 15.01.08/15.11.07&15.01.08

15.05.08&15.11.08/ 15.11.07&15.05.08

15.11.08/ 15.05.08

NR 15.05.10/ 15.11.09

Coal Blocks allotted to Power Utilities.Mile stones

2 Kerandari (Jharkhand)

229 25.01.06 NTPC Barh St-II,(2x660 MW)

31.12.06 -

3 Chatti Bariatu (Jharkhand)

243 25.01.06 NTPC Barh St-II (2x660 MW)

31.12.06

-

18.03.06(A) 15.11.07&15.01.08/ 15.11.07&

15.01.08

15.05.08&15.11.08/ 15.11.07&15.05.08

15.12.2010/ 15.06.2010

15.11.08/ 15.05.08

NR 15.05.10/ 15.11.10

4 Dulanga (Orissa)

260 25.01.06 15.05.2011/ 15.05.2011-/18.03.06 (Interim)

15.05.08-15.07.08/

15 05 08-15 07 08

15.11.08-15.05.09/ 15.11.08-15.05.09

15.05.09/ 15.05.09

NR 15.11.10/ 15.11.10

NTPC Lara, (4000 MW) 30.06.08-

NTPC Darlipalli, (4x800 =3200MW)

31.03.06

-/24.02.06 (Interim)

5 Talaipalli (Chhatisgarh)

965 25.01.06 15.11.2011/ 15.11.201115.11.09/ 15.11.09

NR

GR not received as yet

15.05.11/ 15.05.11

15.05.09-15.11.09/ 15.05.09-15.11.09 -

15.11.08-15.01.09/

15 11 08 15 01 09

Details not available

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Sl.No Name of Block Total reserve Mill.Ts

Date of Allotment

Name of Utility

End use Project.

Zero Date Purchase of Geological Report from MOC

Submission & Approval of Mining Plan

EIA/EMP Studies & Approval

Forest Clearance

Mining Lease grant

Land acquisition (Non-Forest/Forest)

Infrastructure

Coal Mining and start of coal production

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual /

Schedule period/Actual / Anticipated

1 2 4 3 5 6 7 8 9 10 11 12 13 14

B

1 Gidhmuri ( Chhatisgarh)

80.27 23.09.04 CSEB Bhaiyathan TPS (2x500 MW)

10.10.04 07.05.05 (A) Jun-06/ Feb.,07

Jan.,07/ Oct.,07 Sep-07/ Oct-07

Feb-08 / Feb-08

'06/08 (R&R) - 12/07 (Forest) /10/07-04/08

Dec.,07/ Dec.,08

Mar.,09/ 2010-11

2 Pathuria ( Chhatisgarh)

269.2 23.09.04 CSEB Bhaiyathan TPS (2x500 MW)

10.10.04 07.05.05 (A) Jun-06/ Feb.,07

Jan.,07/ Oct.,07 Sep-07/ Oct-07

Feb-08 / Feb-08

'06/08 (R&R) - 12/07 (Forest) /10/07-04/08

Apr..,08/ Dec.,08

Mar.,09/ 2010-11

3 Parasa ( Chhatisgarh)

100 02.08.06 CSEB Bhaiyathan TPS (2x500 MW)

- - - - - - - - -/ Feb.,2012

4 Tara (Chhatisgarh)

25.04 13.08.03 CMDCL Prem Nagar TPS JV of IFFCO-CSEB

13.08.03 - /20.04.05 (A) 13.04.04/ 13.04.06

13.02.05/ 13.10.07 -/ 13.08.07 13.08.05/

13.11.07

----/13.11.07 13.08.06/ 13.10.08

March.,08/ Oct-08

5 Pachwara (N) (Jharkhand)

386 26.04.05 WBPDCL Sagardigi (2x300 MW), Bakereshwar (2x210 MW), Santaldh (1x250 MW)

6 Bajora, Gangaramchak (Kasta) & Bhadulla- Gangaramchak

22 23.06.03 WBPDCL ---Do----- 23.06.03 06.08.03/ 28.08.04(A)

22.02.04/ 27.06.05 (A)

22.06.04-22.12.06/---- 22.12.04/ 28.11.05(A)

22.06.05/

Awaited

22.06.06/---- --- 22.12.06/ 2007-08

7 Barang-I (1 to 4) Manoradeep & Kiloni (103 Minable) (M h t )

103 Nov.,03 KPCL Ballary -1 (500 MW) + Raichur-8( 250 MW)

16.07.04 24.02.04 --/08.12.04 (A) --/18.05.06(A) In progress 2.09.06 (A In progress In progress April.,08

Tenughat st-III(3x210 MW)

9 Rajbar (E&B) (Jharkhand)

300 TVNL April.,20012

10 Pachwara Central 289 ( Minable) (Jharkhand)

289 26.12.01 PSEB (PANEM Coal Mines Ltd )

LEHRA MOHABAT GHTP ST II

29.07.02 09.02.02/ 08.02.02(A)

19.12.02/ 05.11.03 (A)

29.01.04/ 04.01.05 (A)

29.01.04/ 06.01.05

29.07.04/16.11.0

4

Comp. Comp. -/ March.,06 (A)

11 Utkal-D (Orissa)

153.31 19.12.03 Orissa Mining Corp.

Captive TPS - / July.,07

State Sector

GR and mining plan under preparation.

-8 Badam

(Jharkhand)90.5 03.11.03 TVN Ltd 03.11.03 Nov-03/

Nov.,03 (A)May.,05/ June.,06 May.,05/

Oct.,06 - -

Mile stones

-----/10/08Jul.,04/ Dec.,04 (A)

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12

Machhakatta & Mahanadi

1250 06.02.06

Mahaguj Collieries Ltd. Jv of MSPGCL & GSECL

Koradi (2x500 MW) & Chandrapura (1x500 MW) Ukai (1x500 MW)

Nov.,11/ Aug.,11

3068.32

Sl.No Name of Block Total reserve Mill.Ts

Date of Allotment

Name of Utility

End use Project.

Zero Date Purchase of Geological Report from MOC

Submission & Approval of Mining Plan

EIA/EMP Studies & Approval

Forest Clearance

Mining Lease grant

Land acquisition (Non-Forest/Forest)

Infrastructure

Coal Mining and start of coal production

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual / Anticipated

Schedule period/Actual /

Schedule period/Actual / Anticipated

1 2 4 3 5 6 7 8 9 10 11 12 13 14

('C)

1 Tokisud (N) sub captive coal Mine, Hazaribagh(Jharkhand)

51.9 07.01.02 GVK Power Ltd. (Goidwal Sahib)

Goidwal Sahib TPS

07.01.02 21.02.02/ 18.03.04(A)

07.09.02 /05.04.06 (A)

07.07.03/ 30.09.07 07.07.03/ 07.12.07

07.01.04/

31.10.07

07.07.04/ 07.03.08

07.01.07/ 07.06.10

07.01.06/ 01.01.09

2 Gare-Palma IV 2 &3 246 ( Mine-able reserve 180 mt) (Chhatisgarh)

246 01.07.98 Jindal power Ltd.

O.P. Jindal STPS (4x250 MW)

01.07.98 -/ May.,2000 30.04.99/ 25.01.01

30.06.99/ 22.09.04 -/ 06.09.04 09/05/ 06.09.04

April,06/ 15.04.05

-/ Dec.,06 Sep.,06/ 15.06.07(A) ( production started)

3 Utkal-C (130.384 Minable) (Orissa)

130.384 29.05.98 Utkal Coal Ltd.

Chaudwar (108 MW), UPLTPP Ph-I ( 120 MW), Ph-II (240 MW)

29.06.98 13.07.98/ 18.09.00 (A)

--/23.06.05 (A) 23.04.06/ 05.10.06

23.04.06/ Jan.,08

23.10.06/ April.,08

April,07- Oct.,07/ July.,07

---/ Jan.,08 Oct.,07- April,08/ 2007-08

4 Gare Palme-IV/7 (Chhatisgarh)

25.04.2000 Raipur alloy & Steel Ltd.

Captive TPS 25.04.2000 08.06.00/ 09.09.00(A)

24.12.00 / 06.02.03(A)

24.10.01/ 30.09.05 (A) -

12.05.05(A)

24.04.02/ 25.02.07(A)

20.05.07/ 20.05.07

June.,05/ 27.02.08

5 Jamkhani (Orissa)

110 03.11.03 Bhushan Ltd

Bhushan Ltd (40+60 MW)

12.11.03 05.05.05/ 05.05.05

-/ Apr.,06 20.09.06/- May.,05/ Oct.,06 - - -

2008-09/ 30.06.07

6 Utkal -E ( 122.48 / 61.89 Minable) (O i )

122.48 27.08.04 NALCO Captive TPS (2x120 MW)

27.08.04 12.10.04/ 22.04.05 (A)

27.04.05/ 31.07.06 (A)

30.11.07/ 15.02.08

30.11.07/ 30.07.08

- 30.12.07/ 31.12.09

31.10.09/ 31.10.09

27.02.08/30.12.08

7 Mahan 144 12.04.06 HINDALCO & ESSAR Ltd.

1000MW TPP of ESSAR & 650 MW of HINDALCO 12.04.06 27.05.06/

15.06.06(A)11.12.06/ 11.05.06 11.04.07/ Nov.,07 11.11.07/

Nov.,07

11.04.08/ Sep.,08 ----/March.,08 Sep.,08 11.10.09/ 10/09

804.764

9915.944

('C) Total Reserve Private Sector ( Million MT)

Grand Total (A+B+C)

(B)Total Reserve State Sector ( Million MT)

Mile stones

Private Sector

GR under preparation, expected by Dec. 2008. Programme to be made after that.

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4

CENTRAL SECTOR

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5

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY NTPC COAL BLOCK PAKRI BARWADINorth Karanpura(Jharkhand)

TOTALRESERVE (Million Tonnes,

mt)

DATE OF ALLOTMENT

TYPE OF MINING

BENEFICIARY PROJECT

BASKET OF NR & ER NTPC PROJECTS

1436 11.10.2004 OC

COMMISSIONING SCHEDULE OF PROJ

RATE OF PRODUCTION (mtpa) (As per Approved Mining Plan)

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

12/2008 2008-09:- 2.1 2009-10:- 4.17 2010-11:- 5.5 2011-12 :-8.0 2012-13 :- 9.06

2013-14:-10.00 2014-15:-10.50 2015-16:-11.5 2016-17:-12.5 2017-18: 13.5

2018-19:14.5 2019-20:15.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2019-20 FULL CAPACIT RATE OF PRODUCTION (mtpa)

15

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipat

ed

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE (30.08.05)

1

Purchase of Geological Report from MOC

11/04 04/05 (A)

Text portion of GR received from MOC on 30.08.05. Coordinated block boundary received From CMPDI on 30.08.05. CBM block boundary issue (ONGC/ION) is still under resolution.

2

Submission & Approval of Mining Plan

01/06 & 03/06

01/06 (A) &

08/06 (A)

As advised by MOC, Mining plan was revised to 15 MTPA and re-submitted to MOC on 12.05.06. Mining plan approved by MOC for 15 Mty on 25.08.06.

3 EIA/EMP Studies & Approval 01/07 03/08 EIA/EMP application submitted on 28.06.07 comments from expects Committee MOEF received on 5.10.07 response being given.

4 Forest Clearance 01/07 03/08 Noc/Consent is awaited from Distt. Administration.

5 Mining Lease grant NR Clarification sought from MoC

6 Land acquisition (Non-Forest/Forest)

07/08 07/08 Extra ordinary Notification u/s – 7 published on 01.10.2007.

7 Infrastructure 03/09 03/09 8 Coal Mining and start of coal

production 01/09 03/08 *

(best effort) * As per NTPC’s best effort schedule, however, subject to timely clearances & notifications from state/central Govt. organizations and timely completion of railway link for coal evacuation.

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6

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY

NTPC COAL BLOCK KERANDARI North Karanpura (Jharkhand )

BENEFICIARY PROJECT

Barh St.-II (2X660MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

229

DATE OF ALLOTMENT 25.01.06 COMMISSIONING SCHEDULE OF PROJ

2012-13 TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2010-11 RATE OF PRODUCTION * (mtpa)

2010-11:-0.5 2011-12:-1.5 2012-13:-2.5 2013-14:-4.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2016-17 FULL CAPACITY RATE OF PRODUCTION (mtpa)

6.0

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 31.12.06

1

Purchase of Geological Report from MOC

31.01.07(A) .

2

Submission & Approval of Mining Plan

11/07 & 01/08

11/07 & 01/08

Work awarded to M/s ACMM on dated 04.04.07, work almost completed. Mining Plan to be submitted to MOC in Month Nov.07.

3 EIA/EMP Studies & Approval 05/08 & 11/08

11/07 & 05/08

Work under progress One season data collected. Approval for TOR & Pre FR obtained as per MoEF guidelines.

4 Forest Clearance 15.11.08 05/08 Preliminary proposal submitted on 26.03.2007

5 Mining Lease grant NR Clarification sought from MoC

6 Land acquisition (Non-Forest/Forest)

05/10 11/09 Section 4 Gazette notification published on 26.10.07. Section 7 application to be submitted to MoC shortly.

7 Infrastructure - 8 Coal Mining and start of coal

production 12/10 05/10

* Capacity shall be based on approval of Mine Plan, which is under preparation.

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7

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY NTPC COAL BLOCK CHATTI BARIATU North Karanpura (Jharkhand)

BENEFICIARY PROJECT Barh St.-II (2X660 MW)

TOTAL RESERVE (Million Tonnes, mt)

243

DATE OF ALLOTMENT

25.01.06 COMMISSIONING SCHEDULE OF PROJ

2012-13

TYPE OF MINING OC ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2010-11 RATE OF PRODUCTION* (mtpa)

2009-10:-0.5 2010-11:-1.5 2011-12:-3.0

2012-13:-4.0 2013-14:-4.5 2014-15:-5.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2015-16 FULL CAPACITY RATE OF PRODUCTION (mtpa)

7.0

Schedule Dates Sl

No. Milestones

Schedule period

Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 31.12.06

1

Purchase of Geological Report from MOC GR availability with boundary issue resolution from ONGC

18.03.06(A)

GR made available to NTPC on 18.03.06 by Central Mine Planning and Design Institute. Delineated block boundary is still awaited.

2

Submission & Approval of Mining Plan

11/07 & 01/08

11/07 &

01/08

Work awarded to M/s ACMM on dated 04.04.07, work almost completed. Mining Plan to be submitted to MOC in Month Nov.07.

3 EIA/EMP Studies & Approval 05/08 & 11/08

11/07 &

05/08

Work is under progress. One season data collected. Approval for TOR & Pre FR obtained as per MoEF guidelines.

4 Forest Clearance 11/08 05/08 Preliminary proposal submitted on 26.03.2007

5 Mining Lease grant NR Clarification sought from MoC

6 Land acquisition (Non-Forest/Forest)

05/10 11/09 Application for section 7 notification was submitted to MOC on 19,10,07

7 Infrastructure -

8 Coal Mining and start of coal production

12/10 06/10

*Capacity shall be based on approval of Mine Plan which is under preparation. Status of linked project - Barh St.-II (2X800/660 MW): FR has been approved. Land & water confirmation received. Site specific studies are in progress, Interim EIA report under finalization. Main plant award Expected shortly.

Page 15: Broad Status of Captive_ Mines

8

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY NTPC COAL BLOCK DULANGA Ib Valley (Orissa )

BENEFICIARY PROJECT Darlipalli (3200MW)

TOTAL RESERVE (Million Tonnes, mt)

260

DATE OF ALLOTMENT 25.01.06 COMMISSIONING SCHEDULE OF PROJ

TYPE OF MINING OC/ UG

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2010-11 RATE OF PRODUCTION* (mtpa)

2010-11:-0.5 2011-12:-1.0 2012-13:-2.2

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2017-18 FULL CAPACITY RATE OF PRODUCTION (mtpa)

5.0

Schedule Dates Sl No

Milestones Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 18.03.06**

1

Purchase of Geological Report from MOC

18.03.06 (Interim)

Interim GR available to NTPC on 18.03.06 by Central Mine Planning and Design Institute (CMPDIL). Draft GR received on 29.09.07 from MECL is under review.

2

Submission & Approval of Mining Plan

15.05.08-15.07.08

15.05.08-15.07.08

Mining plan can be prepared after availability of complete GR

3 EIA/EMP Studies & Approval 15.11.08-15.05.09

15.11.08-15.05.09

Application for MOEF’s clearance on Pre-FR & TOR for engaging the agency for EIA/EMP studies is being prepared.

4 Forest Clearance 15.05.09 15.05.09 5 Mining Lease grant NR NR Clarification sought from MOC 6 Land acquisition (Non-

Forest/Forest) 15.11.10 15.11.10 Section 4 Gazette notification

published on 18.10.07. Section 7 application under preparation, to be submitted to MOC shortly.

7 Infrastructure - -

8 Coal Mining and start of coal production

15.05.11 15.05.11

** The block was partially explored by CMPDIL. 4000 mts of drilling to be done. Accordingly NTPC has engaged Mineral Exploration corporation (MECL ) for balanced exploration work and MECL started work on 23.11.06.expected Zero date 31.12.07 arrived shall be the date by which MECL may submit complete GR after completion of detailed exploration & analysis of data. Till date (25.06.07) 3326.65 mts of drilling completed by MECL. * Capacity shall be based on approval of Mine plan, which is under preparation.

Status of linked project – Darlipalli (3200 MW): In principal Land & water clearance received. Site specific studiesare in progress, Main plant award Expected shortly.

Page 16: Broad Status of Captive_ Mines

9

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY

NTPC COAL BLOCK TALAIPALLI Mand Raigarh (Chhatisgarh)

BENEFICIARY PROJECT

Lara (4000MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

965

DATE OF ALLOTMENT 25.01.06 COMMISSIONING SCHEDULE OF PROJ

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2011-12 RATE OF PRODUCTION (mtpa)

2011-12:-2.0 2012-13:-3.0 2013-14:-4.5 2014-15:-6.0 2015-16:-8.0 2016-17:-10.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2023-24 FULL CAPACITY RATE OF PRODUCTION (mtpa)

15.0

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 30.06.08*

1

Purchase of Geological Report from MOC

24.02.06 (Interim)

Regionally explored (by GSI) only. Interim GR made available to NTPC on 24.02.06.

2 Submission & Approval of Mining Plan

15.11.08-15.01.09

15.11.08-15.01.09

3 EIA/EMP Studies & Approval

15.05.09-15.11.09

15.05.09-15.11.09

Application for MOEF’s clearance on Pre-FR & TOR for engaging the agency for EIA/EMP studies is being prepared.

4 Forest Clearance 15.11.09 15.11.09

5 Mining Lease grant NR NR Clarification sought from MOC 6 Land acquisition (Non-

Forest/Forest) 15.05.11 15.05.11

7 Infrastructure - -

8 Coal Mining and start of coal production

15.11.11 15.11.11 Section 4 Gazette notification published on 2610.07. Section 7 application under preparation, to be submitted to MOC shortly.

**The block was regionally explored by GSI. About 4000 mts of drilling to be done. Accordingly NTPC has engaged Mineral Exploration corporation (MECL ) for balanced exploration work and MECL started work on 11.08.06. Expected Zero date 30.06.08 arrived shall be the date by which MECL may submit complete GR after completion of detailed exploration & analysis of data. Till date (30.06.07) 32501.85 mts of drilling completed by MECL. Exploration completion expected by Dec.,07. * Capacity shall be based on approval of Mine plan, which is under preparation Status of linked project – Lara (4000 MW): Land & water commitment still awaited from State Govt. Topographical survey and EIA work awarded on 25.10.06 GO- Tech investigation is under award process.

Page 17: Broad Status of Captive_ Mines

10

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY CIL & NTPC JV 50:50

COAL BLOCK Brahmini - Jharkhand & Chichro-patsimal – (Orissa)

BENEFICIARY PROJECT

Kahalgaon & Farakka Expansion

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

1900 + 356

DATE OF ALLOTMENT 25.01.06 COMMISSIONING SCHEDULE OF PROJ

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

RATE OF PRODUCTION (mtpa)

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION (mtpa)

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 25.01.06

Allocation letter not yet issued by MOC.

All milestones pending.

1

Purchase of Geological Report from MOC

18.03.06 (Interim)

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance 5 Mining Lease grant 6 Land acquisition (Non-

Forest/Forest)

7 Infrastructure 8 Coal Mining and start of

coal production

MoC vide letter dated 25.01.06 addressed to Chairman, Coal India Ltd. have communicated the decision taken during the meeting held under the Chairmanship of Principal Secretary to Hon’ble Prime Minister on 08.12.06, In respect of operation of Brahmini (1900MT) & Chichro Patsima (356 MT) blocks through a 50:50 joint venture between CIL and NTPC under Ministry of Coal. Detailed Schedule will be communicated after formation of JV. Accordingly Zero date and other milestones shall be arrived by JV in due course of time. Present Status: MOU between NTPC & CIL has been signed on 15.03.07. A joint business group has been constituted. Draft JV agreement sent to CIL on 11.06.07. Status of linked project – Kahalgaon Exp. (500 MW) & Farakka Exp. (500 MW): Farakka order placed on BHEL in Oct.,06

Page 18: Broad Status of Captive_ Mines

11

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY DVC COAL BLOCK BARJORA,

(North) WB BENEFICIARY PROJECT Mejia U- 7 & 8

(2X250 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

61.11

DATE OF ALLOTMENT 03.03.05 COMMISSIONING SCHEDULE OF PROJECT

U#7 – 2009-10 U#8 – 2009-10

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

06/2008

RATE OF PRODUCTION, mtpa

0.77 1.60 3.00 3.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2009-10 FULL CAPACITY RATE OF PRODUCTION, mtpa

3.00

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE (13/10/2004)

Application submitted on 16.11.06

1

Purchase of Geological Report from MOC

04/2005(A) GR of Bajora(N) Purchased.

2

Submission & Approval of Mining Plan

01/2006 25.05.06(A) MP submitted on 08.03.06 to MOC & approved on 24.08.06.

3 EIA/EMP Studies & Approval Approval of MOEF in terms of Reference (ToR under New guide lines dt. 14.09.06

09/2006 Presentation made on 20.11.06. Letter prescribing ToR received on 27.12.06.Application will be submitted by 15.01.07 for public hearing by State Pollution Board (SPB). For EMP clearance application will be submitted after public hearing

4 Forest Clearance 06/2007 Application submitted on 16.11.06

5 Mining Lease grant 12/2006 Submitted on 20.10.06 6 Land acquisition 12/2006(NF) Submitted

7 Infrastructure 06/2007 8 Coal Mining and start of coal

production 03/2007 06/08

Identification of transportation of coal to MTPS : The issue taken up with Railway for installation of captive line. TITES has been entrusted for surveying activity. Status of linked project: Mejia U- 7&8 (2X250 MW): LOA for Mejia U-7 &8 placed on M/s BHEL

Page 19: Broad Status of Captive_ Mines

12

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY DVC COAL BLOCK KAGRA-

JOYDEV ( WB)

BENEFICIARY PROJECT Mejia U- 7 & 8 (2X250 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

103.80 ( Minable)

DATE OF ALLOTMENT 03.03.05 COMMISSIONING SCHEDULE OF PROJECT

U#7 – 2009-10 U#8 – 2009-10

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

04/2009

RATE OF PRODUCTION, mtpa

1.08 2.27 3.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2009-10 FULL CAPACITY RATE OF PRODUCTION, mtpa

3.0

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE (13/10/2004)

GR of Khagra- Joydev purchased.

1

Purchase of Geological Report from MOC

04/2005(A)

2

Submission & Approval of Mining Plan

01/2006 28.09.06(A) MP submitted and approved by MoC on 28.09.06.

3 EIA/EMP Studies & Approval Approval of MOEF in terms of Reference (ToR under New guide lines dt. 14.09.06

09/2006 Presentation made on 20.11.06. Letter prescribing ToR received on 27.12.06.Application will be submitted by 15.01.07 for public hearing by State Pollution Board (SPB). For EMP clearance application will be submitted after public hearing.

4 Forest Clearance 06/2007 No forest Land 5 Mining Lease grant 12/2006 Submitted on 24.11.06 6 Land acquisition 12/2006(NF) Submitted. 7 Infrastructure 06/2007 8 Coal Mining and start of coal

production 09/2008 04/2009

Identification of transportation of coal to MTPS : Natundanga ( an abandoned ECL sidings near Pandabeshwar Station has been earmarked. Taken up with Railway. Status of linked project: Mejia U- 7&8 (2X250 MW): LOA for Mejia U-7 &8 placed on M/s BHEL

Page 20: Broad Status of Captive_ Mines

13

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY DVC COAL BLOCK KASTA(East) (

WB) BENEFICIARY PROJECT Mejia U- 7 & 8

(2X250 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

70

DATE OF ALLOTMENT 03.03.05 COMMISSIONING SCHEDULE OF PROJECT

U#7 – 2009-10 U#8 – 2009-10

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

03/07

RATE OF PRODUCTION, mtpa

1.00 3.50

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2009-10 FULL CAPACITY RATE OF PRODUCTION, mtpa

5.5

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE (13/10/2004)

1

Purchase of Geological Report from MOC

04/05 (A)

GR not yet received from ECL as ECL is yet to finalize their Asset situated over this block. Persuaded with ECL to obtain the said at the earliest. Milestones to be finalized after receipt of GR.

2

Submission & Approval of Mining Plan

Preparation of mining plan is pending.

3 EIA/EMP Studies & Approval

4 Forest Clearance 5 Mining Lease grant 6 Land acquisition 7 Infrastructure 8 Coal Mining and start of coal

production

Status of linked project: Mejia U- 7&8 (2X250 MW): LOA for Mejia U-7 &8 placed on M/s BHEL

Page 21: Broad Status of Captive_ Mines

14

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY TVNL & DVC JV

50:50 ( TVNL – Lead company)

COAL BLOCK GONDULPARA

BENEFICIARY PROJECT

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

Ph-1 : 62.2 Ph-2 : 54.45 (Minable)

DATE OF ALLOTMENT COMMISSIONING SCHEDULE OF PROJECT

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

04/2010 RATE OF PRODUCTION, mtpa

1st year : 0.60 2nd year : 1.50 3rd Year : 2.00 4th Year : 2.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

2.0 +2.0

Allocated on sharing basis with M/s TVNL and DVC at the rate of 50:50. Gazette notification is due by MOC for which mining plan can not be prepared.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE

1

Purchase of Geological Report from MOC

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition

7 Infrastructure

8 Coal Mining and start of coal production

04/2010

Page 22: Broad Status of Captive_ Mines

15

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY JV of M/s Hindalco

Industries Ltd., M/s Mahanadi coalfields Ltd and M/s NLC

COAL BLOCK TALABIRA –II & III

BENEFICIARY PROJECT Aditya Aluminium -CPP

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

Talabira –II – 152.3

DATE OF ALLOTMENT 10.11.2005 COMMISSIONING SCHEDULE OF PROJECT

2010-11

TYPE OF MINING

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

May.,2009 RATE OF PRODUCTION(mta)

20( from Talabira II +III) and share of M/s Hindalco is 3.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION (mta)

20

The joint venture agreement is proposed to be signed by 30.06.07. Thereafter, other activities/milestone for the development will be achieved in due course. All pre- mining activities are pending.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

1

Purchase of Geological Report from MOC

GR will be ready by 12/2008.

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition

7 Infrastructure

8 Coal Mining and start of coal production

2010-11

Page 23: Broad Status of Captive_ Mines

16

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY Sasen (SVUMPP) (PFC)

COAL BLOCK CHHATRASAL

BENEFICIARY PROJECT Sasen UMPP (4000MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

150

DATE OF ALLOTMENT 26.10.06 COMMISSIONING SCHEDULE OF PROJ

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

RATE OF PRODUCTION (mtpa)

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION (mtpa)

3.0

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE

1

Purchase of Geological Report from MOC

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition (Non-Forest/Forest)

7 Infrastructure

8 Coal Mining and start of coal production

Approx.2000m exploration balance. Drilling suspended for want of forest clearance. As per CMPDIL .GR is expected to be ready after 6 months of completion of drilling. Obtained MOE&F clearance by CMPDIL is critical Status of linked project – Sasan Ultra Mege Power Project (4000 MW): Bidding completed.

Page 24: Broad Status of Captive_ Mines

17

STATE SECTOR

Page 25: Broad Status of Captive_ Mines

18

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY CSEB COAL BLOCK GIDHMURI

(Chhattis garh) BENEFICIARY PROJECT Bhaiyathan

TPS (2x500 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes)

80.27

DATE OF ALLOTMENT 23.09.04 COMMISSIONING SCHEDULE OF PROJECT

U-1: 04/2011 U-2: 10/2011

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2010-11 RATE OF PRODUCTION (mtpa)

2011-12:- 3.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 10.10.04

1

Purchase of Geological Report from MOC

7/5/05(A)

2

Submission & Approval of Mining Plan

06/06 02/07 Order placed on CMPDIL for preparation of MP, FR and DPR on 30.05.05. MP submitted on 22.08.06 and presentation made on 04.10.06

3 EIA/EMP Studies & Approval 01/07 10/07 Order placed on M/s Kirloskar Consultants Ltd. For preparation of rapid EIA and EMP studies on 14.09.05. Draft EIA has been received & its finalization is held up for want of approval of MP.

4 Forest Clearance 09/07 10/07 Tender for work for forest clearance opened on 07.11.05 and shall be finalized shortly.

5 Mining Lease grant Feb.,08 02/08. 6 Land acquisition 12/07 10/07 to

04/08 After brief departmental survey officers called for survey, demarcation, preparation of land use and collection of and details etc

7 Infrastructure 12/07 12/08 8 Coal Mining and start of coal

production 03/09 2010-11

Consultants appointed for framing NIT for JV documents. Pending Milestones need to be expedited: Mining Plan approval, Mining lease, Forest, Environmental and land acquisition. Status of linked project – Bhaiyathan TPS (2x500 MW):

Page 26: Broad Status of Captive_ Mines

19

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY CSEB COAL BLOCK PATHURAI

(Chhattis garh) BENEFICIARY PROJECT Bhaiyathan

TPS (2x500 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes)

269.25

DATE OF ALLOTMENT 23.09.04 COMMISSIONING SCHEDULE OF PROJECT

U-1: 01/2011 U-2: 07/2011

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2010-11 RATE OF PRODUCTION (mtpa)

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 10.10.04

1

Purchase of Geological Report from MOC

7/5/05(A)

2

Submission & Approval of Mining Plan

06/06 02/07 Order placed on CMPDIL for preparation of MP, FR and DPR on 30.05.05. MP submitted on 22.08.06 and presentation made on 04.10.06.

3 EIA/EMP Studies & Approval 01/07 10/07 Order placed on M/s Kirloskar Consultants Ltd. For preparation of rapid EIA and EMP studies on 14.09.05. Draft EIA has been received & its finalization is held up for want of approval of MP.

4 Forest Clearance 09/07 10/07 Tender for work for forest clearance opened on 07.11.05 and shall be finalized shortly.

5 Mining Lease grant Feb.,08 02/08. 6 Land acquisition 06/08(R&

R) 12/07(For

)

10/07 to 04/08

After brief departmental surveyofficers called for survey,demarcation, preparation of land useand collection of land details etc

7 Infrastructure 04/08 12/08

8 Coal Mining and start of coal production

03/09 2010-11

• Consultants appointed for framing NIT for JV documents. • Pending Milestones need to be expedited: Mining Plan approval, Mining lease, Forest clearance, Environmental

clearance and land acquisition. Status of linked project – Bhaiyathan TPS (2x500 MW):

Page 27: Broad Status of Captive_ Mines

20

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY CSEB COAL BLOCK PARSA

(Chhattisgarh) BENEFICIARY PROJECT Bhaiyathan

TPS (2x500 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes)

100

DATE OF ALLOTMENT 02.08.06 COMMISSIONING SCHEDULE OF PROJECT

U-1: 01/2011 U-2: 07/2011

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

Feb.,2012

RATE OF PRODUCTION (mtpa)

Not available

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE

1

Purchase of Geological Report from MOC

2

Submission & Approval of Mining Plan

Order placed on CMPDIL forpreparation of MP, FR and DPRon 30.05.05

3 EIA/EMP Studies & Approval Order placed on M/s KirloskarConsultants Ltd. For preparationof rapid EIA and EMP studies on14.09.05

4 Forest Clearance Tender for work for forest clearance opened on 07.11.05 and shall be finalized shortly.

5 Mining Lease grant Application submitted for prospecting license

6 Land acquisition After brief departmental survey officers called for survey, demarcation, preparation of land use and collection of land details etc.

7 Infrastructure

8 Coal Mining and start of coal production

02/2012

• Consultants appointed for framing NIT for JV documents. • Unexplored block. Status of linked project – Bhaiyathan TPS (2x500 MW):

Page 28: Broad Status of Captive_ Mines

21

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY CMDCL COAL BLOCK TARA

Chhatisgarh BENEFICIARY PROJECT Prem Nagar TPS

JV of IFFCO-CSEB

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

25.04

DATE OF ALLOTMENT 13.08.2003 COMMISSIONING SCHEDULE OF PROJECT

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

10/2008 RATE OF PRODUCTION, mtpa

2008-09 : 0.2 2009-10 : 1.6 2010-11 : 5.0 2011-12 : 6.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

6

Pending Milestones need to be expedited: Mining Plan approval, Mining lease, Forest clearance, Environmental clearance and land acquisition Status of linked project: Prem Nagar TPS JV of IFFCO-CSEB:

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 13.08.2003

1

Purchase of Geological Report from MOC

20.04.05(A)

2

Submission & Approval of Mining Plan

13.04.04 13.04.06

3 EIA/EMP Studies & Approval 13.02.05 13.10.07

4 Forest Clearance 13.08.07

5 Mining Lease grant 13.08.05 13.11.07

6 Land acquisition 13.11.07

7 Infrastructure 13.08.06 13.10.08

8 Coal Mining and start of coal production

03/08 10/08

• Mining Plan submitted for approval • Mine Block already explored.

Page 29: Broad Status of Captive_ Mines

22

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY WBPDCL COAL BLOCK PACHWARA

(North) Jharkhand

BENEFICIARY PROJECT

SAGARDIGHI(2X300MW) BAKERESHWAR(2X210MW)SANTALDIH(1X250MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

386

DATE OF ALLOTMENT 26/04/2005 COMMISSIONING SCHEDULE OF PROJECT

By March 2008 TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

RATE OF PRODUCTION, mtpa

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

2.5

Status of linked project: Sagardighi (2X250MW) Unit-1-. Synchronization expected in 11/2007. Unit-2-, Synchronization expected in 01/2008.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE

Prospecting is almost completed. GR under preparation and shall be submitted to CMPDIL for assessment and grading.

1

Purchase of Geological Report from MOC

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition

7 Infrastructure

8 Coal Mining and start of coal production

Page 30: Broad Status of Captive_ Mines

23

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY WBPDCL COAL BLOCK BARJORA,

GANGARAMCHAK & BHADULLA- GANGARAMCHAK (WB)

BENEFICIARY PROJECT

SAGARDIGHI(2X300MW) BAKERESHWAR(2X210MW) SANTALDIH(1X250MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

8+14 =22

DATE OF ALLOTMENT 23.06.2003 COMMISSIONING SCHEDULE OF PROJECT

By March 2008 TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2007-08 RATE OF PRODUCTION (mtpa)

2007-08 : 0.1+0.5 2008-09: 0.5+0.5 2009-10 : 0.5+0.5

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION(mtpa)

1

Status of linked project: Sagardighi (2X250MW) Unit-1-. Synchronization expected in 11/2007. Unit-2-, Synchronization expected in 01/2008.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 23.06.2003

Applied for Mine lease. Production shall start immediately after grant of mine lease.

1

Purchase of Geological Report from MOC

06.08.03 28.08.04(A)

2

Submission & Approval of Mining Plan

22.02.04 27.06.05(A)

3 EIA/EMP Studies & Approval 22.06.04/ 22.12.06

4 Forest Clearance 22.12.04 28.11.05(A)

5 Mining Lease grant 22.06.05

6 Land acquisition 22.06.06

7 Infrastructure

8 Coal Mining and start of coal production

22.12.06 2007-08

Page 31: Broad Status of Captive_ Mines

24

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY KPCL COAL BLOCK BARANG-I (1 TO 4)

MANORADEEP & KILONI (Maharastra)

BENEFICIARY PROJECT BELLARY Unit-1 (500 MW) Raichur U-8 (250 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

Barang-I(1to 4) - 67.57/50.75 Manoradeep- 49.82/17.312 Kiloni - 39.511/35.001 Total – 156.91/103.064

DATE OF ALLOTMENT 11/2003 COMMISSIONING SCHEDULE OF PROJECT

BEL U#1- 11/07 TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

04/2008 RATE OF PRODUCTION (mtpa)

2008-08 : 1.27 2009-10 : 2.50 2010-11 : 2.50

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION(mtpa)

2.5

• . JV for mine exploration formed. Status of linked project: Bellary Unit-1 Synchronized on 03.12.07. Note: Pre mining activities started. Coal production expected to start during 2007-08. Railway siding work

is in progress at Magri.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 16.07.04

1 Purchase of Geological Report from MOC 24.02.04 2

Submission & Approval of Mining Plan 8/12/04(A) MP approved vide letter No. 13016/12/2004-CA dated 08.12.04.

3 EIA/EMP Studies & Approval 18/05/06(A) Environment clearance obtained vide L/No.J-11015/400/2005-IA.II(M) dated 18.05.06 from MOEF. As per one of the conditions in section ‘B’ clause (xvi) clearance has been published on 24.05.06 in local newspaper Navbharat ( Hindi) & Lokmat ( Marathi)

4 Forest Clearance St-I forestry clearance in progress

5 Mining Lease grant 22.09.06(A) Mining Lease deed has been executed on 22.09.06.

6 Land acquisition Land acquisition is being made vigorously

7 Infrastructure Permission for opening the mine obtained from DGMS vide letter dated 4.6.2007. Mobilization of equipment for mining operation started. Most of the mining equipment has already reached site .

8 Coal Mining and start of coal production 04/2008

Page 32: Broad Status of Captive_ Mines

25

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY TENUGHAT

VIDYUT NIGAM LTD

COAL BLOCK BADAM (Jharkhand)

BENEFICIARY PROJECT

TENUGHAT ST. III (3X210 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

90.50

DATE OF ALLOTMENT 03.11.2003 COMMISSIONING SCHEDULE OF PROJECT

U-3- 06/08 U-4- 09/08 U-5=12/08

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

01/2008 RATE OF PRODUCTION, mtpa

1st year : 0.30 2nd year : 2.00 3rd Year : 3.00 4th Year : 3.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

12/2008 FULL CAPACITY RATE OF PRODUCTION, mtpa

3.0

Status of linked project: TENUGHAT ST. III (3X210 MW): Finalization of EPC contractor is in progress.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 03.11.2003

1

Purchase of Geological Report from MOC

11/03 11/03(A)

2

Submission & Approval of Mining Plan

07/04 12/04(A)

3 EIA/EMP Studies & Approval 05/05 06/06

4 Forest Clearance 05/05 10/06

5 Mining Lease grant Application for grant of Mining lease submitted to DC, Haz’bag on 26.05.05. Forwarded to Distt Mining Officer

6 Land acquisition Application for Land acquisition submitted to DC, Haz’bag on 19.11.05. Application for diversion of forest land submitted on 19.11.05

7 Infrastructure

8 Coal Mining and start of coal production

10/2008

Page 33: Broad Status of Captive_ Mines

26

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY TVNL COAL BLOCK RAJBAR

( E&D)

BENEFICIARY PROJECT

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

300 (Indicated)

DATE OF ALLOTMENT COMMISSIONING SCHEDULE OF PROJECT

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

04/2012 RATE OF PRODUCTION, mtpa

1st year : 1.00 2nd year : 3.00 3rd Year : 5.00 4th Year : 7.50

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

7.5

Schedule Dates Sl No.

Milestones Schedule

period Actual / Anticipat

ed

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE

1

Purchase of Geological Report from MOC

Raibar (E&D ) Coal block is only regionally explored. It will take about 3 years to complete detailed exploration and preparation of GR. Hence the delay in commencement of coal production.

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition

7 Infrastructure

8 Coal Mining and start of coal production

04/2012

Page 34: Broad Status of Captive_ Mines

27

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY PSEB (PANEM

Coal Mines Ltd.) COAL BLOCK PACHWARA (C)

(Jharkhand) BENEFICIARY PROJECT LEHRA

MOHABAT GHTP ST II

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

289

DATE OF ALLOTMENT 26.12.01 COMMISSIONING SCHEDULE OF PROJECT

U#3 – 11/2007 U#4 – 02/2008

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

03/2006 RATE OF PRODUCTION(mta) 1st year -03/06- 2.4 2nd year -03/07- 2.4 3rd year-03/08-3.0 4th year-03/09-3.0

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

03/09 FULL CAPACITY RATE OF PRODUCTION (mta)

7

Status of linked project: LEHRA MOHABAT GHTP ST II (2x250 MW) (U-3&U-4): U-3 : synchronization expected in Nov.,.07. U-4 : : synchronization expected in Feb.,08

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 29.07.02

1

Purchase of Geological Report from MOC

09/02/02 08/02/02(A)

2

Submission & Approval of Mining Plan

19/12/02 05/11/03(A)

3 EIA/EMP Studies & Approval 29/01/04 04/01/05(A)

4 Forest Clearance 29/01/04 06/01/05 St.II

clearance pending

5 Mining Lease grant 29/07/04 16/11/04

6 Land acquisition completed

7 Infrastructure Completed

8 Coal Mining and start of coal production

03/06 (A) 40 year reserve Coal production and dispatch started on 10/03/06

Page 35: Broad Status of Captive_ Mines

28

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY Orissa Mining

Corp. COAL BLOCK UTKAL-D

(Orissa) BENEFICIARY PROJECT Captive

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

153.31

DATE OF ALLOTMENT 19.12.03 COMMISSIONING SCHEDULE OF PROJECT

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

Dec.,2007 RATE OF PRODUCTION(mta) 2011-12:- 2.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION (mta)

Pending Milestones Mining lease execution, Forest clearance and land acquisition Status of linked project: Captive

Schedule Dates Sl No.

Milestones Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

1

Purchase of Geological Report from MOC

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition

7 Infrastructure

8 Coal Mining and start of coal production

07/2007

Page 36: Broad Status of Captive_ Mines

29

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY JV of MSPGCL &

GSECL ( Mahaguj Colliries Ltd)

COAL BLOCK MACHHAKATTA & MAHANADI

BENEFICIARY PROJECT Koradi (2x500 MW) Chandrapura (1x500 MW) Ukai ( 1x500 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

1250

DATE OF ALLOTMENT 06.02.2006 COMMISSIONING SCHEDULE OF PROJECT

Koradi – 06/2012 Chandrapura – 12/2011 Ukai -2011-12

TYPE OF MINING OC/ UG

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

Aug.,2011 RATE OF PRODUCTION(mta)

4.00 2011-12:- 3.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

Mid 2014

FULL CAPACITY RATE OF PRODUCTION (mta)

20.00

Status of linked project:

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

Exploration under progress in Machakatta by CMPD. Exploration to be taken up in Mahanadi.

1

Purchase of Geological Report from MOC

GR will be ready by 12/2008.

GR is expected to be availableby March.,2008.

2

Submission & Approval of Mining Plan

3 EIA/EMP Studies & Approval

4 Forest Clearance

5 Mining Lease grant

6 Land acquisition

7 Infrastructure

8 Coal Mining and start of coal production

11/2011

08/2011

Page 37: Broad Status of Captive_ Mines

30

PRIVATE SECTOR

Page 38: Broad Status of Captive_ Mines

31

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY VK POWER

TD (GOIDWAL AHIB)

COAL BLOCK TOKISUD Nortrh Sub Captive Coal Mine, Hazaribagh (Jharkhand)

BENEFICIARY PROJECT Goindwal Sahib TPP

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

51.97

DATE OF ALLOTMENT 07.01.2002 COMMISSIONING SCHEDULE OF PROJECT

U#1 – 03/2011 U#2 – 09/2011

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

01/2009 RATE OF PRODUCTION, mtpa

1st year : 0.30 2nd Year : 1.00 3rd Year : 2.00

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mtpa

2

Status of linked project: Goindwal Sahib TPP: The units are likely to commissioned U#1 – 01/10, U#2 – 07/10 respectively. Order for Main equipment not yet placed.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 07.01.2002

1

Purchase of Geological Report from MOC

21.02.02 18.03.04(A)

2

Submission & Approval of Mining Plan

07.09.02 05.04.06(A)

3 EIA/EMP Studies & Approval 07.07.03 30.09.07

4 Forest Clearance 07.07.03 07.12.07

5 Mining Lease grant 07.01.04 31.10.07

6 Land acquisition 07.07.04 07.03.08

7 Infrastructure 07.01.07 07.06.10

8 Coal Mining and start of coal production

07.01.06 01.01.09

Page 39: Broad Status of Captive_ Mines

32

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY Jindal Power Ltd COAL BLOCK GARE- PALMA IV/2 &

GARE-PALMA IV/3 (Chhattis garh)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

246 (mine-able reserve 180mt)

BENEFICIARY PROJECT

O.P Jinal STPS ( 4x250 MW)

DATE OF ALLOTMENT 01/07/98 COMMISSIONING SCHEDULE OF PROJECT

U#1: 02.09.07(A) U#2: 02/08 U#3: 01/08 U#4: 05/08

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

15.06.2007 ( Production started)

RATE OF PRODUCTION, mtpa

2.75 2011-12:- 4.5

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

02/2006(Ph-1) 08/2007(Ph-2)

FULL CAPACITY RATE OF PRODUCTION, mtpa

5.25

Schedule Dates Sl

No. Milestones

Schedule period

Actual / Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE (1/7/98)

1

Purchase of Geological Report from MOC

05/00

2

Submission & Approval of Mining Plan

30.04.99 25.01.01

3 EIA/EMP Studies & Approval 30.06.99 22.09.04

4 Forest Clearance 06.09.04

5 Mining Lease grant 09/05 06.09.04 Application for seeking approval of coal controller and notice to Director general (Mine safety) issued in 12/05.

6 Land acquisition 04/06 15.04.05

7 Infrastructure 12/06 Strengthening of approach road completed. Power & water supply completed. Silo & bunkers expected by 12/06.

8 Coal Mining and start of coal production

09/06 15.06.07 (A)

Production started.

Removal of over burden in progress Exploration & GR preparation done by M/s JPL itself..Production started

Status of linked project – O.P Jinal STPS ( 4x250 MW):Order placed on BHEL on 29.06.04. Unit -1: Synchronized on 02.09.07. Unit-2 – BLU schedule for 12/2007.; U-3 –BLU schedule for 11/07. Unit-4 : HT is expected in 10/07.

Page 40: Broad Status of Captive_ Mines

33

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY Utkal Coal Ltd COAL BLOCK UTKAL -C

(Orissa) BENEFICIARY PROJECT Choudwar (108) in

operation UPL TPP Ph-I(120) Ph-II(240)

TOTAL RESERVE (GEOLOGICAL/MINEABLE ) Million Tonne , mt

196.347/130.384 (Minable)

DATE OF ALLOTMENT 29.05.1998 COMMISSIONING SCHEDULE OF PROJECT

Existing Oh-I : 06/2008

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

2007-08 (03/2008)

RATE OF PRODUCTION mtpa

3.37/4

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

2011-12 FULL CAPACITY RATE OF PRODUCTION mtpta

2007-08 : 0.64 2008-09 : 1.87 2009-10 : 1.87 2010-11 : 1.87 2011-12 : 3.37

2007-09

• Pending Milestones: Forest clearance, mining lease and land acquisition. Chairman, IPICOL had called for a review meeting on 16.12.06 on status of land acquisition of different projects.

Steps are being taken by Govt. of Orissa to expedite the entire process. Status of linked project: Choudwar (108),UPL TPP Ph-I(120), Ph-II(240):Choudwar (108 MW) already in operation.

Ph-1 ( 120 MW) – DPR prepared. Coal supply agreement was signed on 29.03.06 between UCL & UPL for supply of coal to 120 MW. Forest clearance was not required. Water supply arrangements completed. Major equipment tenders are

received & processed. Arrangements are being made for awarding EPC contract. excepted in June 08.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 29.06.1998

1

Purchase of Geological Report from MOC

13.07.98 18.09.00(A)

2

Submission & Approval of Mining Plan

23.06.05(A) Rescheduled based on receipt of approved mining plan.

3 EIA/EMP Studies & Approval 23.04.06 05.10.06 EIA and EMP studies completed and applied for MOE&F clearance.

4 Forest Clearance 23.04.06 01/08 Due to settlement, the village sheets have undergone changes and therefore the total forest area is likely to change. A detailed exercise is being undertaken with involment of IDCO officials to work out the exact position and the diversion proposals shall be re-submitted

5 Mining Lease grant 23.10.06 04/07

6 Land acquisition 04/07,10/07 07/07 7 Infrastructure 01/08 8 Coal Mining and start of coal

production 11/01

10/07,04/08 2007-08

Page 41: Broad Status of Captive_ Mines

34

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY Raipur Alloys &

Steel Ltd COAL BLOCK GARE PALME

IV/7 (Chhattisgarh)

BENEFICIARY PROJECT Captive TPS

TOTAL RESERVE (GEOLOGICAL/MINEABLE) Million Tonne, mt

DATE OF ALLOTMENT 25.04.2000 COMMISSIONING SCHEDULE OF PROJECT

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

27.02.2008 RATE OF PRODUCTION, mtpa

100 Th Tones 2011-12:- 0.80

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

27.02.2012 FULL CAPACITY RATE OF PRODUCTION, mtpa

1

Pending Milestones need to be expedited Status of linked project: Captive TPS:

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 25.04.2000

1

Purchase of Geological Report from MOC Prep of GR

08.06.00

08.06.00

NA

09.09.00(A)

2

Submission & Approval of Mining Plan

24.12.00 06.02.03(A)

3 EIA/EMP Studies & Approval

24.10.01 30.09.05(A)

4 Forest Clearance NA

5 Mining Lease grant 24.04.02 12.05.05(A)

6 Land acquisition 24.04.03 25.02.07(A) Land acquisition

7 Infrastructure 20.05.07 20.05.07

8 Coal Mining and start of coal production

06/05 27.02.08

Page 42: Broad Status of Captive_ Mines

35

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT

NAME OF UTILITY BHUSHAN LTD COAL BLOCK JAMKHANI

(Orissa) Self explored

BENEFICIARY PROJECT

BHUSHAN LTD (40 + 60 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million tonne, mt)

110

DATE OF ALLOTMENT 03.11.2003 COMMISSIONING SCHEDULE OF PROJECT

40MW- Already Commissioned 60 MW – Ready for

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

September.2008 RATE OF PRODUCTION, mta

2011-12:- 2.60

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

FULL CAPACITY RATE OF PRODUCTION, mta

• 40MW Power plant already commissioned in mid 2005 and another 60 MW unit ready for • Since power plant is being set up at end use project site of sponge iron where the coal middlings shall

be used for power generation hence there is no requirement of water ,silo and bunker at mine officer. Pending Milestones: Forest clearance, environmental clearance, mining lease and land acquisition Status of linked project: BHUSHAN LTD(40 + 60 MW), 40MW- Already Commissioned . 60 MW – Ready for commissioning.

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

ZERO DATE 12.11.2003

1

Purchase of Geological Report from MOC

05.05.05 05.05.05

2

Submission & Approval of Mining Plan

04/06 It is learned that Mining Plan already cleared by MOC on 13.03.06, however formal communiqué awaited.

3 EIA/EMP Studies & Approval

20.09.06

4 Forest Clearance 05/05 10/06 5 Mining Lease grant 6 Land acquisition 7 Infrastructure 8 Coal Mining and start of

coal production 2008-09 30.06.07

Page 43: Broad Status of Captive_ Mines

36

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT NAME OF UTILITY NALCO COAL BLOCK UTKAL-E

(Orissa) BENEFICIARY PROJECT

Captive (2x 120 MW)

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

122.48/61.89

DATE OF ALLOTMENT 27.08.04 COMMISSIONING SCHEDULE OF PROJECT

May.,2008 Aug.,2008

TYPE OF MINING OC

ANTICIPATED DATE OF COMMENCEMENT OF COAL PRODUCTION

30.12.2008 RATE OF PRODUCTION(mta)

1.32 2011-12:- 2.20

ANTICIPATED DATE OF ATTAINING FULL CAPACITY

31.03.2010 FULL CAPACITY RATE OF PRODUCTION (mta)

2.0

• Milestones: Forest clearance, environmental clearance, mining lease and land acquisition Status of linked project: Captive

Schedule Dates Sl No.

Milestones Schedule

period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

27. 08.2004

1

Purchase of Geological Report from MOC

12.10.04 22.04.05 (A) GR was delayed by 6 months. GR made available in April., 2005.

2

Submission & Approval of Mining Plan

27.04.05 31.07.06(A) • Mining Plan approved in July,2006 . Unexplored block

3 EIA/EMP Studies & Approval

30.11.07 15.02.08 completed

4 Forest Clearance 30.11.07 30.07.08

5 Mining Lease grant

6 Land acquisition 30.12.07 31.12.09

7 Infrastructure 31.10.09 31.10.09

8 Coal Mining and start of coal production

27.02.08 30.12.08

Page 44: Broad Status of Captive_ Mines

37

BROAD STATUS OF CAPTIVE COAL MINE DEVELOPMENT Name of utility JV of Hindalco &

Essar COAL BLOCK MAHAN

Beneficiary project 1000MW TPP of Essar & 650 MW of Hindalco

TOTAL RESERVE (GEOLOGICAL/MINEABLE) (Million Tonnes, mt)

144

DATE OF ALLOTMENT 12.04.2006 Commissioning Schedule of project

10/2008

TYPE OF MINING OC

Anticipated date of commencement of coal production

10/2009 RATE OF PRODUCTION(mta)

Anticipated date of attaining full capacity

10/2011 FULL CAPACITY RATE OF PRODUCTION (mta)

8.5

Status of linked project:

Schedule Dates Sl No.

Milestones Schedule period Actual /

Anticipated

Brief Status

Allotment of Captive Coal Mine block including coordinated boundaries from MOC

12.04.2006

1

Purchase of Geological Report from MOC

27.05.06 15.06.06 (A) GR purchased on 15.06.06. Bank Guarantee submitted on 13.07.06

2

Submission & Approval of Mining Plan

11.12.06 11.05.06

3 EIA/EMP Studies & Approval

11.04.07 11/2007

4 Forest Clearance 11.11.07 11/07

5 Mining Lease grant 11.04.08 09/08 Mining Lease application submitted on 11.09.06

6 Land acquisition 03/08

7 Infrastructure 09/08

8 Coal Mining and start of coal production

11.10.09 10/09