एसईसीएल: साउथ ईस्टर्न कोलफील्ड्स लिमिटेड

Physical Performance of SECL in 2020-21

Raw Coal Prod.	2019-20	2020-21		% Achieved	% Growth Over Last Year
Raw Coal Prod.	Actual(MT)	Target(MT)	Actual(MT)	% Achieved	% Growth Over Last Year
Coking Coal	0.250	0.250	0.219	87.6	-12.400
Non Coking Coal	150.296	171.750	150.386	87.561	0.060
Total	150.546	172.000	150.605	87.561	0.039

State-wise coal production:

Raw Coal Prod.	2019-20	2020-21		% Achieved	% Growth Over Last Year
Raw Coal Prod.	Actual(MT)	Target(MT)	Actual(MT)	% Achieved	% Growth Over Last Year
Madhya Pradesh	10.575	12.305	9.943	80.805	-5.976
Chhattishgarh	139.971	159.695	140.662	88.082	0.494
Total	150.546	172.000	150.605	87.561	0.039

Grade-wise coal production:

Year	Grade																Total Coal Production
Year	SC-II	G-3	G-4	G-5	G-6	G-7	G-8	G-9	G-10	G-11	G-12	G-13I	G-14	G-15	G-16	G-17	Total Coal Production
2019-20	0.250	1.590	0.153	3.091	2.105	4.491	4.660	4.022	2.931	110.883	1.324	5.452	2.025	4.799	2.022	0.748	150.546
2020-21	0.219	1.640	0.000	2.296	2.152	4.067	5.624	4.047	2.965	110.625	1.130	5.360	0.749	8.102	1.629	0.000	150.605

The Coal production and productivity from 2019-20 to 2020-21 are given below:

Year	Production (Million Tons)			Productivity (Output/manshift)
Year	OC	UG	Total	OC	UG	Total
2019-20	136.456	14.090	150.546	29.91	1.69	11.65
2020-21	138.429	12.176	150.605	32.60	1.59	12.66

Area-wise performance during 2020-21

Area	UG(lakh tons)	OC(lakh tons)	Total(Lakh tons)	OBR(lakh tons)	Off-take (lakh tons)
Baikuthpur	24.42	0.00	24.42	0.00	25.11
Bhatgaon	6.10	31.50	37.60	142.26	34.79
Bishrampur	3.89	0.00	3.89	2.20	3.63
Chirimiri	11.53	8.38	19.91	38.29	20.38
Hasdeo	21.85	0.00	21.85	0.00	21.76
J&K	6.16	12.76	18.92	54.56	18.68
Johilla	8.28	5.93	14.21	36.79	14.15
Sohagpur	26.99	25.31	52.30	106.36	53.63
CIC (Central India Coalfields)	109.22	83.88	193.10	380.46	192.13
Gevra	0.00	405.69	405.69	523.93	378.90
Dipka	0.00	343.55	343.55	257.83	296.86
Kusmunda	0.00	372.61	372.61	337.66	332.91
Korba	12.54	49.49	62.03	153.23	59.44
Raigarh	0.00	129.07	129.07	310.59	127.53
KC(Korba Coalfields)	12.54	1300.4	1313	1583.24	1195.64
SECL	121.76	1384.29	1506.10	1963.70	1387.77

Performance [2020-21]

Item	Unit	AAP Target (2020-21)	2020-21(Actual)	% ACH	2019-20(Actual)	% Growth
Total Coal	M.T.	172.00	150.61	87.56	150.55	0.04%
O/C	M.T.	157.20	138.43	88.06	136.46	1.45
U/G	M.T.	14.80	12.18	82.27	14.09	-13.58
OBR	MM3	306.000	196.37	64.17	164.74	19.20
OMS(Overall)	Te	14.35	12.66	88.22	11.65	8.67
OC OMS	Te	40.07	32.60	81.36	29.91	8.99
U/G OMS	Te	1.84	1.59	86.41	1.69	-5.92
Off-take	M.T.	172.000	138.78	80.68	141.94	-2.23

Performance during last two years (2019-20 to 2020-21)

Item	Unit	2019-20	2020-21
Total Coal	M.T.	150.55	150.61
O/C	M.T.	136.46	138.43
U/G	M.T.	14.09	12.18
OBR	MM3	164.74	196.37
OMS(Overall)	Te	11.65	12.66
OC OMS	Te	29.91	32.60
U/G OMS	Te	1.69	1.59
Off-take	M.T.	141.94	138.78

Sector-wise and Mode-wise coal off-take during during 2019-20 and 2020-21 were as follows:

Sector	Demand (Million Tons)		Off-take (Million Tons)		Demand Satisfaction(%)
Sector	2020-21	2019-20	2020-21	2019-20	2020-21	2019-20
Power	126.12	129.4	103.92	114.69	82.40%	88.63%
Fertilizer	1.12	1.25	0.46	0.63	41.07%	50.40%
Cement	3.55	2.95	2.08	3.21	58.59%	108.81%
Others	41.21	36.9	32.31	23.4	78.40%	63.41%
Colliery Consumption	0	0	0.01	0.01	0.00%
Total	172	170.5	138.78	141.94	80.69%	83.25%

Note: AAP Target has been taken as Demand.

Transport Wise Coal Despatch during 2019-20 and 2020-21:

Mode of transport	2020-21 (Million Tons)			2019-20 (Million Tons)	Growth %
Mode of transport	Target	Achievement	% Achievement	Despatch	Growth %
Rail	69.35	64.96	93.67%	49.61	30.94%
Road	67.12	40.37	60.15%	59.54	-32.20%
Belt	7.01	6.68	95.29%	6.27	6.54%
MGR	26.52	25.03	94.38%	24.38	2.67%
Own Wagons	2.00	1.73	86.50%	2.13	-18.78%
Total	172.00	138.77	80.68%	141.93	-2.23%

Details of e-auction performance for the year 2020-21

In accordance with the NCDP as approved by Ministry of Coal, Govt. of India, CIL communicated e-auction scheme 2007 (Spot e-auction) for sale of coal under this scheme to the extent of around 10% of the planned production. In addition to above, three new e-Auction schemes have been introduced by MOC/CIL. SECL has successfully offered 589.07 Lakh Tonnes for sale through e-auction, performance of the Spot e-auction, Special Forward e-auction and Exclusive e-auction during the period 2020-21, is as under:

E-Auction Scheme	2020-21		2019-20	Difference(Lakh Tonnes)
E-Auction Scheme		Offered Qty (Lakh Tonnes)	Booked Qty(Lakh Tonnes)	Difference(Lakh Tonnes)	Booked Qty (Lakh Tonnes)
Spot	197.08	115.87	67.57	48.30
Special Forward	294.68	108.95	72.22	36.73
Exclusive	86.81	47.68	3.71	43.97
Special Spot E-Auction (For Import Substitution)	10.50	6.11	-	6.11
Grand Total	589.07	278.61	143.50	135.11