KPI Unit FY 14 FY 15 FY 16

Ex M3/ Hrs 623 628 634

RD M3/ Hrs 107 144 143
Productivity
PL t/ Hrs 607 465 439
DM M/ Hrs 35.2 35.37 35.5

Ex Hrs 6.08 5.7 5.31

Run Hours RD Hrs 5.01 5 6.2
(per
eq per shift) Dozer ( Track and Wheel) Hrs 3.9 3.7 4
DM Hrs 3.6 3.6 3.7

Ex Ltr/Hr 186 179 178

RD Ltr/Hr 65 57 56
Specific PL Ltr/Hr 90 97 97
consumption for
diesel Dz Ltr/Hr 42 38 40
Wheel Dz Ltr/Hr 22 22 21.5
DM Ltr/Hr 43 45 47

Ex Ltr/Hr 4.32 4.19 2.98

RD Ltr/Hr 1.39 1.43 0.35
Specific PL Ltr/Hr 4.24 5.29 1.39
consumption for
Lube Dz Ltr/Hr 1.09 1.2 0.49
Wheel Dz Ltr/Hr 0.87 1.09 0.49
DM Ltr/Hr 1.54 1.37 0.3
Specific Diesel consumption OB lit/m3 1.00 0.80 0.86
Specific Specific Diesel consumption RC lit/t 0.83 0.84 0.88
consumption Specific Explosive consumption OB Kg/m3 0.50 0.48 0.47
Diesel & Explosive Specific Explosive consumption RC Kg/t 0.19 0.12 0.12
Tyre Consumption Life in Hrs 5052 5250 5600
RD Fleet size for operations nos 40 40 31
Ex Fleet size for operations nos 7 7 6
Existing QSE Fleet
size Drill Fleet size for operations nos 7 7 7
Dozer Fleet size for operations nos 10 10 10
Water sprinkler Fleet size for operations nos 4 4 4
 Remarks for FY'18 P: Best
FY 17E Ever/Bench Mark/Improvement over Improvement Initiative Planned
last year

595
158 Highest ever RD productivity
458
36.1

5.45
5.99
4
3.9

174
53.1
95
40.72
20.9
47.2

1.45
0.36
1.3
0.55
0.54
0.31
0.8
1.13
0.48
0.12
5850 Shikhar Project on tire life
27
6
5
8
3
Remarks