Mine Excavation Planning for 6 months

Feb-21 New road Mining Road Mar-21 New road Mining Road Apr-21 New road Mining Road May-21 New road Mining Road Jun-21 New road Mining Road Jul-21 New road Mining Road Aug-21
Bloc HG MG LG OB Bloc HG MG LG OB Bloc HG MG LG OB Bloc HG MG LG OB Bloc HG MG LG OB Bloc HG MG LG OB Bloc HG MG LG OB
RA6 26214 3674 6960 38972.12 1238 4751.5 34 16653 14625 25012 58132.802 1917.5 4375.5 RB6 5907.79 2291.01 9133.81 25415.04 1138 4951.5 X12 34036.03 1633.58 11154.3 52480 2881 3251.5 TB1 12012.79 172.85 5408.32 32348 1449 3351.5 W5
A4 26269.588 2407.8868 9052.7089 60477.283 1620.5 4440.5 C8 11289.606 9897.7819 28184.333 2524.5 4579.5 Y2 3004.96 0 17960.07 19870.29 2113 4411.5 42 TC1 17130 2664 20620 46483 2866 3578.5 W8 3166.85 0 6096.37 45561 2599 4334.5 W6 5277.94 0 1146.84 38800.14
W10 42806 0 10017 37600 2799 4534.5 C9 26269.588 2407.88682 9052.7089 38830.899 2624.5 4479.5 Y1 6397.85 3146.67 2298.5 19873.29 2013 4457.5 B6 TD1 21716 0 5235.49 43195.43 2766 3478.5 V8 12934 0 16984.55 13503.48 2699 4434.5 W7 4022.19 618.94 7394.25 36585.67
W9 1819 0 15445 42043 2699 5234.5 A5 8992.5628 4005.14832 16857.199 56610.91 1720.5 4340.5 35 25993.8 0.0 4455.5 49845.2 1930 4751.5 B7 8909.64 0 1457.96 27311 2187 4294.5 C4 TB2 1487.75 3126.18 3636.5 18713 3072 3859.5 V7
B4 8732.9011 4005.1104 17297.651 51642.302 1720.5 4540.5 B5 24134.36 4005.1104 10381.161 34549.064 1820.5 4440.5 V9 13909.78 1541.3 6879 40000 2799 5334.5 C12 C5 TC2 10605.56 3042.75 9734.04 48434.63 2872 3759.5 V6
V10 B12 C6 10675.883 4721.249 21407.888 56952.361 1995 4736.5 TD2 32923.18 2358.86 1849.95 43882.55 2649.5 3659.5 D5
A6 21188.171 0 15785.534 73004.354 3099 4245.5 B11 5731.35 3094.78 3598.78 31613.86 2504 4315.5 C7 5483.6231 23917.198 35968.817 2095 4679.5 TB3 19267.52 0 976.32 38548 3222 3950.5 D6
X5 5188.8496 0 7120.4773 22904.98 2030 4537.5 TC3 20933.52 664.99 8347.92 59264.7 3072 3859.5 D7
RB7 2808.48 0 15281.12 37886.88 1217 4851.5 TD3 11474.34 1173.31 10048.44 41631.52 2772 3759.5 D8
105841.49 10086.997 58772.36 230734.71 87339.117 25043.14554 71200.851 216308.01 76402 6979 56512 228008 56674.35 4728.36 38612.637 172196.72 67018.296 7558.099 76588.896 214947.61 112792.72 10366.09 57674.09 309538.88 9300.13 618.94 8541.09 75385.81
Total Total Total Total Total Total Total
174701 1.32 183583 1.18 139894 1.63 100015 1.72 151165 1.42 180833 1.71 18460 4.08

Total quantity
ROM
OB
HG MG LG
506,068 64,762 359,361 1,371,734
930,191

Remark: Monthly ROM target is : 130 000 tons and Overburden target is 290 000 tons
In total including ROM and Overburden is come to 420 000 tons
Monthly Overburden quantity shows against the block is based on a stripping ratio for each blocks furnished in blocks model.

We can achieve the monthly target with available resources (3 excavators, 2 bulldozers, 7 Dumpers and 1 grader) but one more bulldozer if we can get will make us easy to achieved our target.
Block New Road Mining Road Block New Road Mining Road Block New Road Mining Road Block

RA6 1238 4751.5 Y1 2013 4457.5 C6 1995 4736.5 RA6

A4 1620.5 4440.5 35 1930 4751.5 C7 2095 4679.5 A4
W10 2799 4534.5 V9 2799 5334.5 W8 2599 4334.5 W10
W9 2699 5234.5 A6 3099 4245.5 V8 2699 4434.5 W9
B4 1720.5 4540.5 X12 2881 3251.5 TB2 3072 3859.5 B4
34 1917.5 4375.5 B7 2187 4294.5 TC2 2872 3759.5 34
C8 2524.5 4579.5 B11 2504 4315.5 TD2 2649.5 3659.5 C8
C9 2624.5 4479.5 X5 2030 4537.5 TB3 3222 3950.5 C9
A5 1720.5 4340.5 RB7 1217 4851.5 TC3 3072 3859.5 A5
B5 1820.5 4440.5 TB1 1449 3351.5 TD3 2772 3759.5 B5
RB6 1138 4951.5 TC1 2866 3578.5 W6 2399 4534.5 RB6
Y2 2113 4411.5 TD1 2766 3478.5 W7 2499 4434.5 Y2
New Road Mining Road Block New Road Mining Road Block New Road Mining Road

1.2 4.8 Y1 2.0 4.5 C6 2.0 4.7

1.6 4.4 35 1.9 4.8 C7 2.1 4.7
2.8 4.5 V9 2.8 5.3 W8 2.6 4.3
2.7 5.2 A6 3.1 4.2 V8 2.7 4.4
1.7 4.5 X12 2.9 3.3 TB2 3.1 3.9
1.9 4.4 B7 2.2 4.3 TC2 2.9 3.8
2.5 4.6 B11 2.5 4.3 TD2 2.6 3.7
2.6 4.5 X5 2.0 4.5 TB3 3.2 4.0
1.7 4.3 RB7 1.2 4.9 TC3 3.1 3.9
1.8 4.4 TB1 1.4 3.4 TD3 2.8 3.8
1.1 5.0 TC1 2.9 3.6 W6 2.4 4.5
2.1 4.4 TD1 2.8 3.5 W7 2.5 4.4
2.0 2.3 2.7

2.3
Month Bloc HG MG LG Total OB Lead
Feb-21 RA6 26,214 3,674 6,960 36,848 38,972 1,238
Feb-21 A4 26,270 2,408 9,053 37,730 60,477 1,621
Feb-21 W10 42,806 - 10,017 52,823 37,600 2,799
Feb-21 W9 1,819 - 15,445 17,264 42,043 2,699
Feb-21 B4 8,733 4,005 17,298 30,036 51,642 1,721
Mar-21 34 16,653 14,625 25,012 56,290 58,133 1,918
Mar-21 C8 11,290 9,898 21,187 28,184 2,525
Mar-21 C9 26,270 2,408 9,053 37,730 38,831 2,625
Mar-21 A5 8,993 4,005 16,857 29,855 56,611 1,721
Mar-21 B5 24,134 4,005 10,381 38,521 34,549 1,821
Apr-21 RB6 5,908 2,291 9,134 17,333 25,415 1,138
Apr-21 Y2 3,005 - 17,960 20,965 19,870 2,113
Apr-21 Y1 6,398 3,147 2,299 11,843 19,873 2,013
Apr-21 35 25,994 - 4,456 30,449 49,845 1,930
Apr-21 V9 13,910 1,541 6,879 22,330 40,000 2,799
Apr-21 A6 21,188 - 15,786 36,974 73,004 3,099
May-21 X12 34,036 1,634 11,154 46,824 52,480 2,881
May-21 B7 8,910 - 1,458 10,368 27,311 2,187
May-21 B11 5,731 3,095 3,599 12,425 31,614 2,504
May-21 X5 5,189 - 7,120 12,309 22,905 2,030
May-21 RB7 2,808 - 15,281 18,090 37,887 1,217
Jun-21 TB1 12,013 173 5,408 17,594 32,348 1,449
Jun-21 TC1 17,130 2,664 20,620 40,414 46,483 2,866
Jun-21 TD1 21,716 - 5,235 26,951 43,195 2,766
Jun-21 C6 10,676 4,721 21,408 36,805 56,952 1,995
Jun-21 C7 5,484 23,917 29,401 35,969 2,095
Jul-21 W8 3,167 - 6,096 9,263 45,561 2,599
Jul-21 V8 12,934 - 16,985 29,919 13,503 2,699
Jul-21 TB2 1,488 3,126 3,637 8,250 18,713 3,072
Jul-21 TC2 10,606 3,043 9,734 23,382 48,435 2,872
Jul-21 TD2 32,923 2,359 1,850 37,132 43,883 2,650
Jul-21 TB3 19,268 - 976 20,244 38,548 3,222
Jul-21 TC3 20,934 665 8,348 29,946 59,265 3,072
Jul-21 TD3 11,474 1,173 10,048 22,696 41,632 2,772
Aug-21 W6 5,278 - 1,147 6,425 38,800 2,399
Aug-21 W7 4,022 619 7,394 12,035 36,586 2,499
Lead (Long Route) ROM * Lead OB (Side-Casting) OB (Back-filling) @1km
4,752 45,618 23,383 15,589
4,441 61,142 36,286 24,191
4,535 147,852 22,560 15,040
5,235 46,596 25,226 16,817
4,541 51,676 30,985 20,657
4,376 107,936 34,880 23,253
4,580 53,488 16,911 11,274
4,480 99,023 23,299 15,532
4,341 51,365 33,967 22,644
4,441 70,127 20,729 13,820
4,952 19,725 15,249 10,166
4,412 44,299 11,922 7,948
4,458 23,840 11,924 7,949
4,752 58,767 29,907 19,938
5,335 62,502 24,000 16,000
4,246 114,582 43,803 29,202
3,252 134,900 31,488 20,992
4,295 22,674 16,387 10,924
4,316 31,112 18,968 12,646
4,538 24,988 13,743 9,162
4,852 22,015 22,732 15,155
3,352 25,494 19,409 12,939
3,579 115,827 27,890 18,593
3,479 74,548 25,917 17,278
4,737 73,426 34,171 22,781
4,680 61,595 21,581 14,388
4,335 24,075 27,337 18,224
4,435 80,750 8,102 5,401
3,860 25,345 11,228 7,485
3,760 67,154 29,061 19,374
3,660 98,381 26,330 17,553
3,951 65,226 23,129 15,419
3,860 91,995 35,559 23,706
3,760 62,914 24,979 16,653
4,535 15,413 23,280 15,520
4,435 30,076 21,951 14,634
 Data
Months Sum - OB (Back-filling) @1km Sum - OB (Side-Casting) Sum - Total
Feb 92,294 138,441 174,701
Mar 86,523 129,785 183,583
Apr 91,203 136,805 139,894
May 68,879 103,318 100,015
Jun 85,979 128,969 151,165
Jul 123,816 185,723 180,833
Aug 30,154 45,231 18,460
Total Result 578,848 868,272 948,651
 Loading Loading PC450
Time Time(CAT Cycle DUMPER Bucket
Cycle Time,
Avg Lead (PC800) 330/345) Time, S Running crusher
ADT(ROM)
(30% (30% ADT (OB) Hrs and
Idling) Idling) picker

Sum - ROM * Lead 2.02 288.86 490.51 14.37 8.75 1692.186 269.6001
352,883 2.08 303.54 459.84 14.63 8.75 1759.433 283.3073
381,939 2.31 231.31 484.71 15.63 8.75 1518.941 215.8855
323,714 2.36 165.37 366.06 15.81 8.75 1110.75 154.3447
235,689 2.32 249.94 456.95 15.66 8.75 1591.376 233.2798
350,889 2.85 299.00 658.03 17.94 8.75 2205.521 279.0631
515,841 2.46 30.52 160.26 16.28 8.75 282.1229 28.4879
45,489
2,206,443
 Compact
Grader
or

336 224
372 248
360 240
372 248
360 240
372 248
300 248
 Blending Ratio
36+ 39+ 36+ 40+ 36+ 41+ 36+ 42+
1 4 1 3 1 2 1 1

Blending Ration for ROM

ROM Bucket cruLow grade
Plant 1 2 1 0
Plant 2 2 1 1
Month Block Material Av Grade Av Thickness Area(m2) Volume(m3) Tons SR
Ore Package 26.57 1.7 7757 15548 36694
Ore (HG) 30.8 2.58 4287 11061 26214
BLOCK RA6 Ore (MG) 27 1.13 1372 1550 3675 1.57
Ore (LG) 21.9 1.4 2098 2937 6961
Overburden 3.14 7757 24358 38972
A4
Ore Package 31.05 2.15 10000 22289 52601
Ore (HG) 35.39 2.29 7887 18062 42807
Feb BLOCK W10 Ore (MG) 0 0 0 1.05
Ore (LG) 26.71 2 2113 4227 10017
Overburden 2.35 10000 23500 37600
Ore Package 27.47 1.13 6952 7285 17193
Ore (HG) 30.71 1.23 624 768 1820
BLOCK W9 Ore (MG) 0 0 0 3.61
Ore (LG) 24.24 1.03 6327 6517 15446
Overburden 3.78 6952 26277 42043
B4
Ore Package 27.03 2.58 9820 23752 56054
Ore (HG) 29.66 2.36 2978 7027 16654
BLOCK 34 Ore (MG) 28.09 3.23 1911 6171 14625 1.53
Ore (LG) 23.32 2.14 4932 10554 25012
Mar Overburden 3.7 9820 36333 58133
C8
C9
A5
B5
Ore Package 27.28 1.58 5462 7313 17259
Ore (HG) 29.47 2.1 1187 2493 5908
BLOCK RB6 Ore (MG) 27.49 1.6 604 967 2291 2.61
Ore (LG) 24.88 1.05 3670 3854 9134
Overburden 3.5 5462 19116 30585
Ore Package 29.67 1.55 3268 4997 11793
Ore (HG) 36.71 1.56 1730 2700 6398
BLOCK Y1 Ore (MG) 27.83 1.35 983 1328 3147 2.49
Ore (LG) 24.47 1.75 554 970 2299
Overburden 3.8 3268 12419 19870
Ore Package 26.61 1.52 5720 8846 20877
Ore (HG) 30.1 1.47 863 1268 3005
Apr BLOCK Y2 Ore (MG) 2.45
Ore (LG) 23.11 1.56 4858 7578 17960
Overburden 3.79 5720 21680 34688
Ore Package 25.93 2.1 6729 12848 30321
Ore (HG) 29.95 1.85 5929 10968 25994
BLOCK35 Ore (MG) 0 0 0 0 0 2.2
Ore (LG) 21.9 2.35 800 1880 4456
 BLOCK35 2.2

Overburden 4.63 6729 31153 49845

Ore Package 27.74 1.4 10000 13398 31620
Ore (HG) 31.92 1.4 4192 5869 13910
BLOCK V9 Ore (MG) 27.24 1.5 434 650 1541 2.99
Ore (LG) 24.07 1.28 5374 6879 16303
Overburden 4 10000 40000 64000
A6
Ore Package 30.35 1.64 10000 19757 46626
Ore (HG) 39.38 2.12 6774 14361 34036
BLOCK X12 Ore (MG) 27.65 0.7 985 689 1634 1.66
Ore (LG) 24.01 2.1 2241 4706 11154
Overburden 3.28 10000 32800 52480
Ore Package 29.23 1.31 4702 6480 15357
Ore (HG) 36.47 1.41 3949 5569 8910
BLOCK B7 2.63
Ore (LG) 21.98 1.21 753 911 1458
Overburden 3.63 4702 17070 27311
Ore Package 29.01 1.15 4693 5243 12372
Ore (HG) 34.67 1.28 1889 2418 5731
May BLOCK B11 Ore (MG) 28.14 1.34 974 1306 3095 3.77
Ore (LG) 24.23 0.83 1829 1518 3599
Overburden 4.21 4693 19759 31614
Ore Package 29.03 1.52 1814 5194 12257
Ore (HG) 32.44 1.2 1824 2189 5189
BLOCK X5 Ore (MG) 1.45
Ore (LG) 25.61 1.83 1642 3004 7120
Overburden 4.13 1824 7535 12056
Ore Package 26.31 1.42 5638 7633 18013
Ore (HG) 29.57 1.5 790 1185 2808
BLOCK RB7 Ore (MG) 0 0 3.10
Ore (LG) 23.06 1.33 4848 6448 15281
Overburden 4.2 5638 23679 37887
Ore Package 26.89 1.08 5509 7424 17520
Ore (HG) 31.22 1.53 3313 5069 12013
BLOCK TB1 Ore (MG) 27.22 0.6 122 73 173 2.72
Ore (LG) 22.22 1.1 2075 2282 5408
Overburden 3.67 5509 20218 32349
Ore Package 27.29 1.93 9136 17053 40244
Ore (HG) 31.1 2.11 3426 7228 17130
BLOCK TC1 Ore (MG) 27.26 2 562 1124 2664 1.70
Jun Ore (LG) 23.5 1.69 5148 8701 20620
Overburden 3.18 9136 29052 46483
Ore Package 27.31 1.5 7316 11372 26839
Ore (HG) 31.76 1.6 5727 9163 21717
BLOCK TD1 Ore (MG) 0 0 2.37
Ore (LG) 22.86 1.39 1589 2209 5235
Overburden 3.69 7316 26997 43195
 C6
C7
Ore Package 27.49 1.18 3331 3909 9224
Ore (HG) 31.77 1.2 1114 1336 3167
BLOCK W8 Ore (MG) 0 0 3.64
Ore (LG) 23.22 1.16 2218 2572 6096
Overburden 4.27 3331 14223 22758
Ore Package 29.09 1.6 7890 12624 29793
Ore (HG) 34.59 1.6 3411 5458 12935
BLOCK V8 Ore (MG) 0 0 2.50
Ore (LG) 23.59 1.6 4479 7166 16985
Overburden 4 7890 31560 50497
Ore Package 27.43 1.13 3249 3481 8216
Ore (HG) 30.82 1.3 483 628 1488
BLOCK TB2 Ore (MG) 28.1 0.9 1466 1319 3126 3.36
Ore (LG) 23.36 1.18 1300 1534 3637
Overburden 3.6 3249 11696 18713
Ore Package 27.59 1.3 7140 9866 23284
Ore (HG) 31.07 1.57 2850 4475 10606
BLOCK TC2 Ore (MG) 27.9 0.8 1605 1284 3043 3.07
Ore (LG) 23.8 1.53 2684 4107 9734
Overburden 4.24 7140 30272 48435
Jul
Ore Package 28.41 2.47 7535 15668 36975
Ore (HG) 30.94 2.02 6877 13892 32923
BLOCK TD2 Ore (MG) 27.27 2.7 369 995 2359 1.75
Ore (LG) 27.02 2.7 289 781 1850
Overburden 3.64 7535 27427 43883
Ore Package 30.84 1.24 5905 8542 20158
Ore (HG) 35.38 1.48 5493 8130 19268
BLOCK TB3 Ore (MG) 0 0 2.82
Ore (LG) 26.3 1 412 412 976
Overburden 4.08 5905 24093 38548
Ore Package 28.46 1.14 9079 12636 29820
Ore (HG) 33.26 1.64 5386 8833 20934
BLOCK TC3 Ore (MG) 27.1 0.7 401 281 665 2.93
Ore (LG) 25.01 1.07 3292 3522 8348
Overburden 4.08 9079 37040 59265
Ore Package 29.38 1.45 6638 9576 22600
Ore (HG) 33.88 1.76 2751 4841 11474
BLOCK TD3 Ore (MG) 29.23 1.4 354 495 1173 2.72
Ore (LG) 25.03 1.2 3533 4240 10048
Overburden 3.92 6638 26020 41632
Ore Package 31.25 1.43 2350 2711 6398
Ore (HG) 38.8 1.07 2081 2227 5278
BLOCK W6 Ore (MG) 0 0 2.75
Ore (LG) 23.7 1.8 269 484 1147
Aug
 BLOCK W6 2.75

Overburden 3.17 2350 7450 11920

Aug
BLOCK W7 Ore Package 28.11 1.32 4045 5078 11985 3.06
Ore (HG) 31.67 1.5 1131 1697 4022
Ore (MG) 28.81 1.3 201 261 619
Ore (LG) 23.84 1.15 2713 3120 7394
Overburden 3.84 4045 15534 24854
 ROM

Mothly Total
No of Rain Hours Lead Loading Hauling Unloading Placement Dumper
Month working
days Days impacted Distance time Time time time Cycle
days
Time

Jan 31 10 160 24 2.02 2 12 1 1 16

Feb 28 5 80 24 2.02 2 12 1 1 16
Mar 31 11 176 24 2.08 2 12 1 1 16
Apr 30 0 0 24 2.31 2 14 1 1 18
May 31 9 144 24 2.36 2 14 1 1 18
Jun 30 1 16 24 2.32 2 14 1 1 18
Jul 31 1 16 24 2.85 2 17 1 1 21
Aug 31 1 16 24 2.46 2 15 1 1 19
Sep 30 4 64 24 2.30 2 14 1 1 18
Oct 31 6 96 24 2.30 2 14 1 1 18
Nov 30 4 64 24 2.30 2 14 1 1 18
Dec 31 7 112 24 2.30 2 14 1 1 18

OB by Excavator and Dumper

Total
No of Rain Hours Mothly Lead Loading Hauling Unloading Placement Dumper
Month days Days impacted working Distance
time Time time time Cycle
days Time

Jan 31 10 160 24 0.50 2 3 1 1 7

Feb 28 5 80 24 0.50 2 3 1 1 7
Mar 31 11 176 24 0.50 2 3 1 1 7
Apr 30 0 0 24 0.50 2 3 1 1 7
May 31 9 144 24 0.50 2 3 1 1 7
Jun 30 1 16 24 0.50 2 3 1 1 7
Jul 31 1 16 24 0.50 2 3 1 1 7
Aug 31 1 16 24 0.50 3 3 2 1 9
Sep 30 4 64 24 0.50 4 3 3 1 11
Oct 31 6 96 24 0.50 5 3 4 1 13
Nov 30 4 64 24 0.50 6 3 5 1 15
Dec 31 7 112 24 0.50 7 3 6 1 17
 Side casting By Excavator

Total
Per hour Tonnage Excavat
tonnage handle by Daily Mothly or PC Per
No of Rain Hours hour
handling by 4 output Monthly Month working cycle
days Days impacted side
one Dumpers capacity days time in
casting
Dumper in one sec
hour

119 476 7718 185240 Jan 31 10 160 24 20 449

119 476 7718 185240 Feb 28 5 80 24 20 449
116 466 7548 181158 Mar 31 11 176 24 20 449
107 429 6957 166964 Apr 30 0 0 24 20 449
106 423 6859 164615 May 31 9 144 24 20 449
107 428 6940 166560 Jun 30 1 16 24 20 449
91 364 5892 141412 Jul 31 1 16 24 20 449
102 409 6623 158954 Aug 31 1 16 24 20 449
108 431 6990 167752 Sep 30 4 64 24 20 449
108 431 6990 167752 Oct 31 6 96 24 20 449
108 431 6990 167752 Nov 30 4 64 24 20 449
108 431 6990 167752 Dec 31 7 112 24 20 449
2021151

Total
Per hour Tonnage
tonnage handle by Daily
handling by 1 output Monthly
one Dumpers capacity
Dumper in one
hour

283 283 4582 109975

283 283 4582 109975
283 283 4582 109975
283 283 4582 109975
283 283 4582 109975
283 283 4582 109975
283 283 4582 109975
220 220 3564 85536
180 180 2916 69984
152 152 2467 59217
132 132 2138 51322
116 116 1887 45284
1081167
vator

Per day
Monthly
side
side casting
casting

7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
7270 174470.112
2093641
 Mine Production & OB 2020
Sl no Month Mine Production OB & Side Casting SR
1 Jan 46400 64614 1.39
2 Feb 74542 88151 1.18
3 Mar 100954 201234 1.99
4 Apr 123196 256629 2.08
5 May 133211 226512 1.70
6 Jun 135872 268476 1.98
7 Jul 122976 247624 2.01
8 Aug 130784 265200 2.03
9 Sep 132112 257065 1.95
10 Oct 112676 246865 2.19
11 Nov 94791 227863 2.40
12 Dec 85909 262233 3.05
1293423 2612466