All India Coal Production (Fig in MT
YEAR Production Growth %
2008-09 492.76
2009-10 532.04
2010-11 532.69 0.12 0.65
2011-12 539.95 1.36 7.26
2012-13 556.40 3.05 16.45
2013-14 565.77 1.68 9.37
2014-15 609.18 7.67 43.41
2015-16 639.23 4.93 30.05
2016-17 657.87 2.92 18.64
2017-18 675.40 2.66 17.53
2018-19 728.72 7.89 53.32
2019-20(P) 729.10 -0.05 0.38
All India Coal Dispatch/Offtake (Fig in MT)
YEAR Dispatch Growth%
2008-09 490.02
2009-10 513.79
2010-11 523.46 1.88 9.67
2011-12 535.30 2.26 11.84
2012-13 567.14 5.95 31.84
2013-14 572.06 0.87 4.92
2014-15 603.77 5.54 31.71
2015-16 632.44 4.75 28.67
2016-17 645.98 2.14 13.54
2017-18 690.28 6.86 44.30
2018-19 732.79 6.16 42.51
2019-20 (P) 706.78 -3.55
Production of CIL (Fig in MT
YEAR Production Growth % SCCL CIL+SCCL
2009-10 431.26 50.43 481.69
2010-11 431.32 0.01 51.33 0.06 482.65 0.96
2011-12 435.84 1.05 52.21 4.52 488.05 5.40
2012-13 452.21 3.76 53.2 16.37 505.41 17.36
2013-14 462.41 2.26 50.47 10.20 512.88 7.47
2014-15 494.23 6.88 52.54 31.82 546.77 33.89
2015-16 538.75 9.01 60.38 44.52 599.13 52.36
2016-17 554.14 2.86 61.34 15.39 615.48 16.35
2017-18 567.36 2.39 62.01 13.22 629.37 13.89
2018-19 606.89 6.97 64.41 39.53 671.30 41.93
2019-20 (P) 602.15 -0.80 64.02 -4.74 666.17 -5.13
Dispatch/Offtake of CIL (Fig in MT
YEAR Dispatch Growth % SCCL CIL+SCCL
2009-10 415.22 49.27 464.49
2010-11 423.78 2.06 50.14 8.56 473.92 9.43
2011-12 432.62 2.09 51.5 8.84 484.12 10.20
2012-13 464.54 7.38 53.33 31.92 517.87 33.75
2013-14 470.92 1.37 47.94 6.38 518.86 0.99
2014-15 488.86 3.81 52.66 17.94 541.52 22.66
2015-16 534.08 9.25 58.69 45.22 592.77 51.25
2016-17 542.98 1.67 60.79 8.90 603.77 11.00
2017-18 580.29 6.87 64.62 37.31 644.91 41.14
2018-19 607.95 4.77 67.67 27.66 675.62 30.71
2019-20 581.75 -4.31 62.44 644.19 -31.43
Company-wise Coal Production (MT)
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20(P)
Company Actual Actual Actual Actual Actual Actual Actual
ECL 36.05 40.01 40.21 40.52 43.57 50.16 50.41
BCCL 32.61 34.51 35.86 37.04 32.61 31.04 27.73
CCL 50.02 55.65 61.32 67.05 63.40 68.72 66.89 2013-14 462.41 50.47 512.88
NCL 68.64 72.48 80.22 84.10 93.02 101.50 108.05 2014-15 494.23 52.54 546.77 33.89
WCL 39.73 41.15 44.82 45.63 46.22 53.18 57.64 2015-16 538.75 60.38 599.13 52.36
SECL 124.26 128.27 137.93 140.01 144.71 157.35 150.55 2016-17 554.14 61.34 615.48 16.35
MCL 110.44 121.38 137.90 139.21 143.06 144.15 140.36 2017-18 567.36 62.01 629.37 13.89
NEC 0.66 0.78 0.49 0.60 0.78 0.78 0.52 2018-19 606.89 64.41 671.30 41.93
Total CIL 462.41 494.23 538.75 554.14 567.36 606.89 602.15
Growth % 2.26 6.90 9.00 2.90 2.40 7.00 -0.80
SCCL 50.47 52.54 60.38 61.34 62.01 64.40 64.04
Growth % -5.11 4.10 14.90 1.60 1.10 3.90 -0.60
Captive 39.48 52.72 28.82* 32.54 37.07 49.90 56.02
Others 13.41 9.69 11.28 9.85 8.96 7.53 6.89
Total 565.77 609.18 639.23 657.87 675.40 728.72 729.10
Growth % 1.70 7.70 4.90 2.90 2.70 8.10 -0.05
&= In SECL,2.28 MT production included from Gare Palma block iv (2&3). Others include other public sectors, TSL,
Meghalya- * Excluding Gare-Palma iv (2&3).
Company-wise Coal offtake/despatch(MT)
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20(P)
Company Actual Actual Actual Actual Actual Actual Actual
ECL 35.98 38.22 38.38 42.81 43.62 50.41 49.28
BCCL 34.06 33.61 36.16 34.81 33.37 33.07 28.77 CIL SCCL
CCL 52.12 55.33 59.58 60.93 67.56 68.45 67.16 13-14 470.92 47.89 518.81
NCL 71.89 73.52 78.36 83.49 96.74 101.57 107.42 14-15 488.86 52.66 541.52 22.71
WCL 39.94 41.24 42.31 39.50 48.75 55.55 52.58 15-16 534.08 58.69 592.77 51.25
SECL 122.01 123.21 138.74 137.66 151.10 156.03 141.94 16-17 542.98 60.79 603.77 11.00
MCL 114.34 123.00 140.21 143.01 138.27 142.31 133.95 17-18 580.30 64.62 644.92 41.15
NEC 0.58 0.73 0.34 0.78 0.90 0.75 0.56 18-19 608.09 67.67 675.76 30.84
Total CIL 470.92 488.86 534.08 542.98 580.29 608.14 581.75
Growth % 1.37 3.82 9.30 1.70 6.80 4.80 -4.40
SCCL 47.89 52.66 58.69 60.79 64.62 67.67 62.45
Growth % -7.95 9.96 11.50 3.58 6.30 4.70 -7.70
Others 53.25 62.25 39.67 42.21 45.37 58.47 62.59
Total 572.06 603.77 632.44 645.98 690.28 734.23 706.78
Growth % 0.87 5.50 4.70 2.14 6.86 6.40 -3.55
&= In SECL,2.28 MT production included from Gare Palma block iv (2&3). Others include other public sectors, TSL,
Meghalya- * Excluding Gare-Palma iv (2&3).
Company wise production and offtake/despatch target for 2018-19 and 2019-20
Company 2018-19 2019-20
Production Production Despatch
(MT) Despatch (MT) (MT) (MT)
ECL 46.76 46.76 53.50 53.50
BCCL 38.00 38.00 36.00 36.00
CCL 68.70 68.70 77.00 77.00
NCL 95.09 95.00 106.25 106.25
WCL 49.70 49.70 56.00 56.00
SECL 159.50 159.50 170.50 170.50
MCL 151.50 151.50 160.00 160.00
NEC 0.75 0.84 0.75 0.75
CIL 610.00 610.00 660.00 660.0
SCCL 65.00 67.00 67 68
Captive 40.00 40.00 73 73
Others 15.00 15.00 10 10
Total 730.00 732.00 810.00 811.0
All India Target and Achievement of Coal Production
(Fig in MT)
YEAR Target Actual Growth%
2012-13 574.40 556.40 3.10 574.40
2013-14 604.55 565.77 1.68 604.50 5.24
2014-15 630.25 609.18 7.67 630.25 4.26
2015-16 700.00 639.23 4.93 700.00 11.07
2016-17 724.71 657.87 2.92 724.71 3.53
2017-18 730.10 675.40 2.66 730.10 0.74
2018-19 730.00 728.72 7.89 730.00 -0.01
2019-20 (P) 810.00 729.08 0.05 810.00 10.96
All India Target and Achievement of Coal despatch/offtake
(Fig in MT)
YEAR Target Actual Growth%
2011-12 560.90 535.88
2012-13 580.30 567.14 5.83
2013-14 614.55 572.06 0.87
2014-15 643.75 603.77 5.54
2015-16 700.00 632.44 4.75
2016-17 724.71 645.98 2.14
2017-18 (P) 730.10 690.28 6.86
2018-19 (P) 732.00 732.79 6.16
2019-20 811.00 706.78 -3.55
Target and Achievement of Coal Production of CIL
(Fig in MT)
YEAR Target Actual Growth%
2011-12 447.00 435.84 1.10 447.00
2012-13 464.10 452.21 3.76 464.10 3.83
2013-14 482.00 462.41 2.26 482.00 3.86
2014-15 507.00 494.23 6.88 507.00 5.19
2015-16 550.00 538.75 9.01 550.00 8.48
2016-17 598.61 554.14 2.86 598.61 8.84
2017-18 600.00 567.36 2.39 600.00 0.23
2018-19 610.00 606.89 6.97 610.00 1.67
2019-20(P) 660.00 602.15 -0.78
Target and Achievement of Coal despatch/ Offtake by CIL
(Fig in MT)
YEAR Target Actual Growth%
2011-12 452.00 433.08 2.30
2012-13 470.00 465.18 7.41
2013-14 492.00 470.92 1.23
2014-15 520.00 488.86 3.81
2015-16 550.00 534.50 9.34
2016-17 598.61 542.98 1.59
2017-18 600.00 580.29 6.87
2018-19 610.00 607.95 4.77
2019-20(P) 660.00 581.75 -4.31
All India Coal Production (Fig in MT) All India Coal Dispatch (Fig in MT)
Growth in Growth Last 5 Growth Growth Last 5 Year
YEAR Production Growth % YEAR Dispatch Growth %
MT Year in MT in MT in MT
2008-09 492.76 2008-09 490.02
2009-10 532.04 7.97 39.28 2009-10 513.79 5.01 23.77
2010-11 532.69 0.12 0.65 2010-11 523.46 1.88 9.67
2011-12 539.95 1.36 7.26 2011-12 535.3 2.26 11.84
2012-13 556.40 3.05 16.45 2012-13 567.14 5.95 31.84
2013-14 565.77 1.70 9.37 73.01 2013-14 572.06 0.90 4.92 82.04
2014-15 609.18 7.70 43.41 2014-15 603.77 5.50 31.71
2015-16 639.23 4.90 30.05 2015-16 632.44 4.70 28.67
2016-17 657.87 2.90 18.64 2016-17 645.98 2.10 13.54
2017-18 675.40 2.70 17.53 2017-18 690.28 7.10 44.30
2018-19 728.72 7.89 53.32 162.95 2018-19 732.98 6.19 42.70 160.92
Coal Production of CIL (Fig in MT) Coal Dispatch of CIL (Fig in MT)
Growth in Growth Last 5 Growth Growth Last 5 Year
YEAR Production Growth % YEAR Dispatch Growth %
MT Year in MT in MT in MT
2008-09 403.73 2008-09 401.46
2009-10 431.26 6.82 27.53 2009-10 415.22 3.59 13.76
2010-11 431.32 0.00 0.06 2010-11 423.78 2.06 8.56
2011-12 435.84 1.05 4.52 2011-12 432.62 2.08 8.84
2012-13 452.21 3.75 16.37 2012-13 464.54 7.38 31.92
2013-14 462.41 2.25 10.20 58.68 2013-14 470.92 1.40 6.38 69.46
2014-15 494.23 6.88 31.82 2014-15 488.86 3.80 17.94
2015-16 538.75 9.00 44.52 2015-16 534.08 9.30 45.22
2016-17 554.14 2.90 15.39 2016-17 542.98 1.70 8.90
2017-18 567.36 2.40 13.22 2017-18 580.29 6.80 37.31
2018-19 606.89 6.97 39.53 144.48 2018-19 608.09 4.80 27.80 137.17
Coal production (Million Tonnes)
Company 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20#
CIL 462.41 494.23 538.75 554.14 567.36 606.89 602.15
Growth % 2.30% 6.90% 9.00% 2.90% 2.40% 7.00% -0.78%
SCCL 50.47 52.54 60.38 61.34 62.01 64.40 64.04
Growth % -5.10% 4.10% 14.90% 1.60% 1.10% 3.90% -0.55%
Others(Captive&Other) 52.89 62.41 40.10 42.39 46.03 57.43 62.91
Growth % 3.70% 18.00% -35.75% 5.71% 8.59% 24.77% 9.54%
Total 565.77 609.18 639.23 657.87 675.40 728.72 729.10
Growth % 1.70% 7.70% 4.90% 2.90% 2.70% 7.89% -0.05%
Source: CCO, (As per CPD Report)
# Provisional
Coal Offtake/dispatch (in Million Tonnes)
Company 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20#
CIL 470.92 488.86 534.08 542.98 580.29 607.95 581.66
Growth % 1.40% 3.80% 9.30% 1.70% 6.80% 4.77% -4.35%
SCCL 47.89 52.66 58.69 60.79 64.62 67.67 62.47
Growth % -8.00% 10.00% 11.50% 3.60% 6.30% 4.70% -7.68%
Others(Captive&Other) 53.25 62.25 39.67 42.21 45.37 57.17 62.59
Growth % 5.30% 16.90% -36.27% 6.40% 7.49% 26.01% 9.48%
Total 572.06 603.77 632.44 645.98 690.28 732.79 706.72
Growth % 0.90% 5.50% 4.70% 2.10% 6.80% 6.16% -3.58%
Source: CCO, (As per CPD Report)
# Provisional
Coal production Captive & Others (Million Tonnes)
Company 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual
Captive 50.00 39.48 50.00 52.72 75.50 28.82 46.10 32.54 46.10 37.07 40.00 49.90 73.00 56.02
Others 18.25 13.41 18.25 9.69 18.50 11.28 22.00 9.85 22.00 8.96 15.00 7.53 10.00 6.89
Total 68.25 52.89 68.25 62.41 94.00 40.10 68.10 42.39 68.10 46.03 55.00 57.43 83.00 62.91
Target and Actual Coal production by SCCL (Million Tonnes)
Company 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual
SCCL 54.30 50.47 55.00 52.54 56.00 60.38 58.00 61.34 62.00 62.01 65.00 64.41 67.00 64.04
Coal production (Million Tonnes)
2017-18 2018-19 2019-20
Company Target Actual Target Actual Target Actual
CIL 600.00 567.36 610.00 606.89 660.00 602.15
Growth % 2.40% 7.00% -0.78%
SCCL 62.00 62.01 65.00 64.40 67.00 64.02
Growth % 1.10% 3.90% 0.29%
Others(Captive&Other) 68.10 46.03 55.00 57.43 83.00 62.91
Growth % 8.59% 24.78% 9.54%
Total 730.10 675.40 730.00 728.72 810.00 729.10
Growth % 2.70% 7.89% -0.05%
Coal Offtake/dispatch (in Million Tonnes)
2017-18 2018-19 2019-20
Company Target Actual Target Actual Target Actual
CIL 600.00 580.29 610.00 607.95 660.00 581.75
Growth % 6.80% 4.80% -4.31%
SCCL 62.00 64.62 67.00 67.67 68.00 62.47
Growth % 6.30% 4.70% -7.73%
Others(Captive&Other) 68.10 45.37 65.00 57.17 83.00 62.59
Growth % 7.49% 28.87% 9.48%
Total 730.10 690.28 732.00 732.79 811.00 706.72
Growth % 6.80% 6.16% -3.55%
COAL PRODUCTION AND OFFTAKE APRIL- MARCH - 2020-21 (IN MT)
Coal Production and Offtake APR-MAY 2020-2021(in MT)
Production * Offtake/Dispatch *
Actual
during
Ach. Actual during Cores Ach. Cores
Company Target period of previous Growth. % Target Growth. %
period of
year
previous
(Prov) (Prov) year
CIL 710 81.81 91.99 -11.10% 710 79.02 104.52 -24.40%
SCCL 67.5 6.23 11.37 -45.20% 67.5 5.59 11.32 -50.60%
Captive* && 7.46 8.52 -12.40% && 7.91 8.57 -7.80%
Others* && 1.14 1.25 -8.90% && 1.15 1.25 -8.30%
Total 777.5 96.64 113.01 -14.50% 777.5 93.65 125.57 -25.40%
Source: CCO, CIL, & SCCL. && Not fixed yet
Note: Production and Offtake of CIL is including Gare Palma IV/1 and IV 2&3 and production of captive is excluding these blocks.
Company-wise Coal Production (MT)
2013-14 2014-15 2015-16 2016-17 2017-18
Company Actual Actual Actual Actual Actual
ECL 36.05 40.01 40.21 40.52 43.57
BCCL 32.61 34.51 35.86 37.04 32.61
CCL 50.02 55.65 61.32 67.05 63.40
NCL 68.64 72.48 80.22 84.10 93.02
WCL 39.73 41.15 44.82 45.63 46.22
SECL 124.26 128.27 137.93 140.01 144.71
MCL 110.44 121.38 137.90 139.21 143.06
NEC 0.66 0.78 0.49 0.60 0.78
Total CIL 462.41 494.23 538.75 554.14 567.36
Growth % 2.26 6.90 9.00 2.90 2.40
SCCL 50.47 52.54 60.38 61.34 62.01
Growth % -5.11 4.10 14.90 1.60 1.10
Captive 39.48 52.72 28.82* 32.54 37.07
Others 13.41 9.69 11.28 9.85 8.96
Total 565.77 609.18 639.23 657.87 675.40
Growth % 1.70 7.70 4.90 2.90 2.70
&= In SECL,2.28 MT production included from Gare Palma block iv (2&3). Others include
other public sectors, TSL, Meghalya- * Excluding Gare-Palma iv (2&3).
Company-wise Coal offtake/despatch(MT)
2013-14 2014-15 2015-16 2016-17 2017-18
Company Actual Actual Actual Actual Actual
ECL 35.98 38.22 38.38 42.81 43.62
BCCL 34.06 33.61 36.16 34.81 33.37
CCL 52.12 55.33 59.58 60.93 67.56
NCL 71.89 73.52 78.36 83.49 96.74
WCL 39.94 41.24 42.31 39.50 48.75
SECL 122.01 123.21 138.74 137.66 151.10
MCL 114.34 123.00 140.21 143.01 138.27
NEC 0.58 0.73 0.34 0.78 0.90
Total CIL 470.92 488.86 534.08 542.98 580.29
Growth % 1.37 3.82 9.30 1.70 6.80
SCCL 47.89 52.66 58.69 60.79 64.62
Growth % -7.95 9.96 11.50 3.58 6.30
Others 53.25 62.25 39.67 42.21 45.37
Total 572.06 603.77 632.44 645.98 690.28
Growth % 0.87 5.50 4.70 2.14 6.86
&= In SECL,2.28 MT production included from Gare Palma block iv (2&3). Others include
other public sectors, TSL, Meghalya- * Excluding Gare-Palma iv (2&3).
2018-19 2019-20(P) 2020-21(P)
Actual Actual Actual
50.16 50.41
31.04 27.70
68.72 66.89
101.50 108.05
53.18 57.64
157.35 150.55
144.15 140.36
0.78 0.52
606.89 602.15
7.00 -0.80
64.40 64.02
3.90 -0.60
49.90 56.02
7.53 6.89
728.72 729.08
8.10 -0.05
2018-19 2019-20(P) 2020-21(P)
Actual Actual Actual
50.41 49.28
33.07 28.77
68.45 67.16
101.57 107.42
55.55 52.58
156.03 141.94
142.31 133.95
0.75 0.56
608.14 581.75
4.80 -4.40
67.67 62.45
4.70 -7.70
58.47 62.59
734.23 706.78
6.40 -3.55
Review of performance of infrastructure sectors
Target and Production of CIL, SCCL and Others 2020-21 (Figure in Million Tonnes)
Company QTR-1 QTR-2 QTR-3 QTR-4 2020-21
Actual Actual
Target Actual Target Actual Target Actual Target Target
(Jan-2021) (upto Jan-21)
CIL 121.00 120.98 115.00 115.01 167.00 156.86 227.00 60.47 630.00 453.32
SCCL 16.23 9.50 14.20 8.63 18.40 14.53 18.67 5.96 67.50 38.62
Others# 19.40 13.86 18.76 14.33 26.45 18.11 36.39 7.23 101.00 53.53
All India 156.63 144.34 147.96 137.97 211.85 189.50 282.06 73.66 798.50 545.47
# Prorate basis (as per pattern of CIL)
Actuals are as per Preliminary Report received from CCO
Target Coal production
CIL 476.98 392.85
SCCL 48.83 32.66
Other 64.61 46.30
Total 590.42 471.81
file:///conversion/tmp/activity_task_scratch/895346031.xlsx
