UoM Value

Proposed Extraction of Coal: Lakh Ton 30

Annual Target Lakh Ton 6

Capital Cost- Rs Lakhs 10000

Net Amount incurred -with interest rate of 14.5 Rs Lakhs 19680
Maintenance Cost @ Rs100/T Rs Lakhs 3000
Mining Associates-Opn ( with Leave, sick, rest provision) Nos 16
Maintenance Crew Nos 10
Mining Sirdars Nos 4
Electricity Consumption KwH/Ton 2.93
Payloader operation- Coal Stacking and sorting Hours 200
Payloader operation- Coal Loading Hours 1071
Payloader operation- Push beam handling ( Small PL) Hours
RD Operation- Coal Shifting Hours 3636
Support eqpt operation (Dozing, Water sprinkling etc.) Hours 1400

Diesel Cost-RD Rs Lakhs 95

Diesel Cost-PL Rs Lakhs 57
Diesel Cost-Support Rs Lakhs 32
Lube Cost- RD Rs Lakhs 5
Lube Cost- PL Rs Lakhs 3
FMC Cost-PL Rs Lakhs 139
FMC Cost-RD Rs Lakhs 87
FMC Cost-Support Rs Lakhs 26
Tire Maint Cost-RD Rs Lakhs 1.7
Tire Maint Cost-PL Rs Lakhs 0.8
Tire Running Cost Rs Lakhs 39.7
Illumination Cost- annual Rs Lakhs 42
Power Cost- @ 5.93 Rs/KwH Rs Lakhs 104
Manpower Cost Rs Lakhs 25.8
Depreciation/ ammortization Rs Lakhs 5
Misc Contracts Rs Lakhs 5
Highwall Miner HWM300 Maintenance Cost Rs Lakhs 600

Total Cost- 1st Year Rs Lakhs 5203

Total Coal-1st Year Lakh Ton 6
CPT Rs/Ton 867
+Royalty Rs/Ton 415
 3936

Remarks 1968
Over 5 years
1675.97765
1432

(3936 Lakhs/ annum)

(12+4)
(8+2)
(3+1) Electricity
Till 14th February
Total Coal 224212 Ton
Total electricity consumed-KwH 657100
Kwh/Ton 2.93
Prevailing Rate/ KwH 5.77