Plan Projection

Xth PLAN PROJECTION

Company	Raw Coal Production in the terminal year i.e. 2006-07 in Million Tonnes (Actual)	Initial Projected Investment during Xth Plan period i.e. 2002-03 to 2006-07 in Million Rupees	Projected Investment during  Mid Term Plan for Xth Plan in Million Rupees	Actual Investment during  Xth Plan period in Million Rupees
ECL	30.47	14600	13631.70	6095.30
BCCL	24.21	13000	9953.90	6775.40
CCL	41.32	12500	16200.00	12906.60
NCL	52.16	27500	23250.00	13995.30
WCL	43.21	14350	9778.50	9551.30
SECL	88.50	35200	18593.30	13892.90
MCL	80.00	25000	16500.00	8284.60
NEC	1.05
OTHERS*		950*	1843.90	580.90
Total : CIL	360.91	143100	109751.20	72082.30

* includes NEC/CIL/DCC/IICM/CMPDIL/R&D/ECL Expl.