CCL Avanshi Fianl Project
CCL Avanshi Fianl Project
ON
From
Dr. A.P.J. Abdul Kalam Technical University, Lucknow
(2016-2018)
Submitted to:
Submitted By:
Mr. B HARAT GAHLOT AVANSHI
(H.O.D) MBA III Sem
Roll No: 1660970024
JP SCHOOL OF BUSINESS
RAJPURA MAWANA ROAD, MEERUT
PREFACE
which are given to the fresh employees and to the employees working in
the organization.
will help us a lot in coming future and is very much informative for
organization too.
Place:
Date:
Mr. B.P.Saran
(Personnel Dept.)
ACKNOWLEDGEMENT
First of all I would like to thank General Manager (HRD), CCL, Ranchi,
knowledge.
I would also like to extend my thanks to Mr. B.P. Saran, (personnel
I would also like to thank, Mr. A. K. Gupta and Mr. P. K. Samban (HRD
Last not the least, I would like to thank all the Faculties and employees of
TABLE OF CONTENTS
2) Function of CCL 5
3) Objectives of CCL 6
4) Strategy 7
5) Areas of priorities of CCL 8
13) Mission 25
14) Vision 26
38)
39) Bibliography 90
Coal India Limited under Public Sector is working since 1911. It started
(Private) Ltd. The word Private was removed w.e.f. 1/5/57 under a
coal mines and nationalized them on 1st May, 1972. On 30th January
collieries under TISCO, IISCO, DVC were taken over and nationalized
From 1/11/75, Coal Industry was restructured and Coal India Ltd. was
follows.
COAL INDIA LIMITED
N.E.L.(North Eastern Coal
Fields Ltd.)
(E.C.L.) (M.C.L.)
1975 1992
Sanetoria Sambal
(B.C.C.L.) (C.M.P.D.I.L)
1975 1975
Dhanbad Ranchi
(C.C.L.) (S.E.C.L.)
1975 1986
Ranchi Bilaspur
(N.C.L.) W.C.L.)
1986 1975
Singnauli Nagpur
FUNCTION OF C.C.L.
1. To get implemented the policy and programme laid down by the Govt. of
the organization.
OBJECTIVE OF C.C.L.
6
STRATEGY
Manpower.
8. Stock liquidation.
8
CCL REGISTERED BEST EVER PRODUCTION
AND
PROFITABILITY
DURING THE FINANCIAL YEAR-2004-05
per man-shift increased from the level of 2.48 tonne in 2003-04 to 2.52
Project development
10
During X plan five new project namely Topa OCP (1.20 MTY), Asoka
Expansion OCP (6.50 MTY) , Kaveri OCP (2.00 MTY) , Bermo OCP (1.20
MTY) and N.Urimari OCP (1.20 MTY) has been envisaged for
development .
It has been planned to develop two Mega Projects viz. Magadh OCP and
Amrapali OCP, each having 12 MTY capacity, for North Karanpura Super
TPS and Barh TPS respectively. The delivery of coal is scheduled from
2008.
It is also proposed to start mining in a few isolated patches through external
agency.
Quality Management
Use of Surface Miners in Ashoka & Piparwar Opencast Mines have been
started which shall further helps in improving quality.
Information Technology
11
a) Daily production
Human Resource
12
ENVIRONMENT:CCL is committed to environment protection. The
Company is taking various steps for improvement in maintaining a cleaner
environment by adopting pollution control measures and large scale
afforestation. It has adopted eco-friendly mining techniques of concurrent
reclamation, thus maintaining ecological balance of the region.CCL is
giving special thrust to environment especially by reclaiming the OB
dumps, hydro-reclaiming, backfilling the voids and year after year
increasing the afforestation. It may be mentioned here that during last three
years i.e. 2002-03,2003-04 and 2004-05 plantation in CCL command area
has been done through Jharkhand State Forest Department on 692 hectares
of reclaimed land planting about 17,30,000 saplings of various species viz.
Karanj, Mahuwa,Bamboo, Neem, Pipal, Gamhar, Sheesham etc.
WELFARE: CCL is also determined to improve the Social Security of its
employees. Management is very keen in this aspect and trying to make all
the payments to the retired employees including pension payment order on
the last day of superannuation. Further, The Company has a budget provision
of Rs.116.00 lakh on Community Development Programme, besides,
Rs.680.00 lakh on Education and Rs.14.72 lakh on Welfare and other
Miscellaneous head such as, health-care etc and these are the thrust areas
where management is giving full attention for the betterment of the
employees.
13
FUTURE PLANS: CCL`s tasks in the current financial year are going to be
challenging. The target of coal production in 2005-06 is 40 .4 million tonne.
But the Company plans to produce at-least 42.0 million tonne and expected
profit level to be around 1200.00 crore.
14
The turnover of the company has risen from Rs.1904.81 crores in 1996-97 to
Rs.4546.86 crores in 2005-06. The Profit before Tax (PBT) has increased
from Rs.728.65
same period.
( in RS. Crores )
Description 2005-06 2004-05
Gross Margin (PBDIT) 2512.96 2380.82
Less: Depreciation 349.67 363.92
Gross profit (PBIT) 2163.29 2016.90
Less: Interest 47.03 40.86
Profit before Tax (PBT) 2116.26 1976.04
Less: Provision for Tax 815.28 740.07
Profit after Tax (PAT) 1300.98 1235.97
Transfer to General Reserve 130.10 114.88
15
during 2005-06
( in RS. Crores )
Particulars MP UP Total
Royalty on Coal 345.10 173.83 518.93
Central & State Sales Tax 121.26 90.36 211.62
Stowing Excise Duty 39.47 11.86 51.33
Entry Tax 3.67 9.80 13.47
SSDA Cess - 7.66 7.66
Property Tax 3.00 - 3.00
Forest Cess 15.84 - 15.84
S.T. on works and scraps 2.18 1.39 3.57
Professional Tax 1.88 - 1.88
Total 532.40 294.90 827.30
The Company made payment of Rs.924.18 crores towards Corporate
Advance Income
previous year. The Company has also paid Self Assessment Tax of Rs. 25.65
crores
16
Balance Sheet as at 31st March, 2006
( in RS. Lakhs )
As at
Sources of fund: As at 31.03.05
31.03.06
Shareholders Fund :
Share Capital 17767.28 17767.28
Reserves & Surplus 454758.62 383998.22
Deferred Tax Liability 20425.06 25180.47
Loan Fund :
Secured - -
Unsecured 97797.60 106728.96
. 590748.56 533728.93
Application of fund :
A. Fixed Assets :
Gross Block 578240.28 572694.04
Less : Depreciation 383320.46 355599.68
Net Block 194919.82 217094.36
B. Capital Work-in-Progress 10069.93 7888.99
C. Surveyed-off fixed assets -
789.83 1007.21
Awaiting disposal
Investments 11456.00 11456.00
Current Assets, Loan & Advances :
Debtors 9490.38 9490.38
Inventories 22226.16 22226.16
Cash & Bank Balances 242873.93 86345.13
Loans and Advances 255817.01 279616.36
Other Current Assets 7015.51 1698.17
Cost of Removal of Overburden - -
Total Current Assets, Loan &
539053.26 399376.20
Advances
17
Profit & Loss Account for the year ended 31st March, 2006
( in RS. Crores )
For the year
For the year ended
. ended
31.03.05
31.03.06
Income :
19
BOARD OF DIRECTORS
CMD - R.P.Ritolia
20
PRODUCT PROFILE
21
22
MAJOR PROJECTS
Highlights of Achievements
Installed 6.5 MTY Pipparwar opencust project with mobile inpit crushing
and conveying system and a pit head non-coking coal beneficiation plant
(5.525 MTY).
Commissioned 4.50 MTY K.D. Heasalong Open Cast Project under World
3.0 MTY Rajrappa OCP has been commissioned with a pit head coking coal
benificiation plant.
and in operation.
3 non coking coal washries with 11.22 MT throughput capacity
23
Future Projects
Bill of Transfer
24
MISSION
The Mission of CCL is to produce and market the planned quantity of coal and
coal products efficiently and economically with due regard to safety, conservation
and quality.
The main thrust of CCL in the present context is to orient its operations towards
market equirements maintaining at the same time financial viability to meet the
resource needs.
25
VISSION
Business Objective
believes that, human being are having potential to learn and practice for
FUNCTION OF HRD
5. To give proper placement in the job and measuring the strength and
weakness.
and establishment.
4. To improve cost structure, cost material and expenditure at all the level.
8. CCL gives special trust at shop floor level through small group activities
level.
29
ADOPTED IN CCL
well designed and advance Training plan (relevant to person) which can
training. The main objective being to inform the participants the current
level of activities.
2. The participants who are in a group are made to understand what problem
and function they have to handle currently and keeping in view of the further
anticipated problem and hour to learn effective skill required for meeting
challenges summy.
30
ADOPTED IN CCL
This method is goes to the project levels which are core unit for coal
producing the unit of coal, a proper HRD environment can and should be
following methods:-
and services for the use of the other department) has to be cultivated.
For example:-
31
The concept has to be generated that every departmental meeting may not
along bring the desired solution rather it should be an inter and intra
good and services to be produced for the external customer and internal
once in a month off job may bring some suitable solution and approach.
flexibility best suited, to the situation, since rigid policy can contribute
employees) may bring some innovative and creative ideas which may be
32
will energize the work force to understand, realize the problem and find
solution with creative and innovative idea which is the mission of HRD
plan.
The formal & informal approach in HRD plan implementation gives the
following benefits:-
33
BENEFITS OF FORMAL & INFORMAL METHODS IN
CCL
the organization.
organization.
Now from the project level, area level and company head quarters level
34
3. 2 members from area level other than HRD personnel engaged in planning,
safety etc.
Such group can view in HRD plan of the area level, and its
35
MANPOWER PLANNING
Category Strength as on
31.05.2006
Officer 2546
M/Rated 13947
D/Rated 35776
P/Rated 11037
Casuals 180
Co. Trainee 0
C.M.W.O. 108
Total 63838
37
INTRODUCTION
gradually from training, experience and growth, since the days of the
TRAINING: AN INTRODUCTION
Training is an indispensable managerial activity in almost all
conscious about the training of rank and file workers to step up the rate of
areas involved are skills, knowledge and attitude, but always with the
38
knowledge, and problem solving ability for the better performance on the
Performance
39
Development is a long term educational process utilizing a systematic
IMPORTANCE OF TRAINING
more effective and productive. It is actively and intimately connected with all
Training is a practical and vital necessity because, apart from the other
the organization and increase their market value, earning power and job
parochialism, to bring home to the employees the fact that the management is
not divisible. It moulds the employees attitudes and helps them to achieve a
better co-ordination with the company and a greater loyalty to it. Training
materials and equipment; therefore wastage and spoiling are lessened and the
41
NEED FOR BASIC PURPOSES OF TRAINING
The need for the training of employees would be clear from the
42
programmes seem to give participants a wiser awareness, an enlarged
illustrative example:
To impart to new entrants the basic knowledge and skill they need
techniques and developing the skills they will need in their particular
fields.
To build up a second line of competent officers and prepare them
with a view to correcting the narrowness of the outlook that may arise
from over-specialization.
43
instructional progammes
educational endeavors.
care for its should serve the purpose of the establishment as well as the
of poor instructions, too much training is skills which are unnecessary for
reliance on one single technique. E.g. one slides pictures or lecturers and
44
A successful training programme presumes that sufficient care has been
necessary environment for its conduct. The selected trainer should be one
who clearly understands his job and has professional expertise, has an
enterprise.
45
ON JOB TRAINING:
On the job training is conducted at the work site and in the contest of the
job.
Advantages:
Because the training setting is also the performance setting, the transfer
The trainer should consider carefully the order in which to introduce new
tasks and should prepare a written list of objectives for each stage of the
training process. Trainer himself should be well familiar with the training
and how to operate it. Periodically the trainer should give the trainer
46
Numerous training methods can be used while the man is engaged in the
process of productive work. On the job training techniques suitable for all
instruction & guidance & conditions critical evaluation & corrections. The
advantage is increased motivation for the trainee & the minimizations for the
within the same organization. Each assignment usually lasts four or six months.
47
The major objective of job rotation training is the broadening of
background.
as the heir apparent. The method makes the trainee an assistant to current job
decisions are discussed with the understudy, he become informed of the policies
& theories involved. The advantage of the method is that training is conducted
VESTIBULE TRAINING:
Much like on the job training vestibule training requires trainees to do the
whole job, using the same tools & machines that are used on the job.
for training.
48
OFF JOB TRAINING:
Conducting the training away from the job workplace has the advantage
In this method trainees have to their workplace and devoted their entire
lectures.
49
Sensitivity training: - it is called Laboratory Training or T- group
training. The purpose of sensitivity training are to make the participants more
ensure of their own behavior, to make them aware of how their behavior is
individuals.
APPRENTICESHIP TRAINING:
50
TNA identifies the areas in which training is required and pinpoints the
perform their job. Sometime core group operating at central level defines
2. Performance analysis
51
agency to judge the attitude, knowledge and skill of the company employees
forward to confidential cell. They also assess the training need from the
take part in discussion on home issues. Training need can be identifies from
such system.
52
5. Group Exercise: - Some times same types of work are allocated to
different groups, the individual group performs on the basis of its own
strength and weakness of the members who forms such groups. From the
performance record the training need of the various groups and also of its
various segment of the total job. Such segmental function of the job
manpower for achieving targeted objectives. The gap between the current
determine the major areas where failure has occurred in achieving the
53
clearly shows a gap which can be a measure of determining training needs in
newspaper article published time to time high light the strength and
organization can to same extent foresee the future profile for self and
organization. The employees at then try to learn new skill of other job so
maintain their vitality for the future challenge ( which may have demand in
knowledge, skill etc. There are self needs determined by individual for their
forums. This can be treed as individual need in the organization context (for
54
future day why typing machines may stand outdated and organization will
requirements.)
55
ASSESSMENT
94,000 scattering over 13 coal bearing areas in the state of Jharkhand the
manners: -
1. The present trait of the employees mill indicates his current need and
future need (on growth). There are the individual needs of the person.
managerial need.
3. Employees who submit the self assessment report can also give a hint
can high light the area where more attention is required to achieve the
the present context. (For example consciousness about quality and energy
resource conservation may be area where the organization desires that all
56
employees should have adequate awareness for achieving organizational
objective.
5. By determining the core activities of the group where the employees are
continues.
concern.
57
This can be seen if we take example of Accountant/Finance personnel of
but every time he has to be cautioned about the group need, safety and
skill and attitude for his functional and cross functional areas. A chart is
follows: -
58
59
Now depending on the level of the accountant there may be various types
area should be B and for area level it should be C. but when to design
consideration of A,B,C and a standard layout has been designed for 4 days
FOUR DAYS
61
with a view to camp and update work force with information, skill,
behavior model so that work force become capable and effective in every
programmes and its evaluation is not a very simple matter. Since, such
effort involves manpower, fund, preparatory works qualified and
effective faculty members where the over all contribution are received
effectiveness etc.
62
1. Time: - The selection of time is meant when participation is possible and
adequate.
5. Course layout and course materials: - The course layout and course
materials are prepared to see the training objective is fulfilled and it should
matching with the profile of the participants and nature of the programme
not necessarily the lecture and discussion methods which are and should be
63
adopted; it may be case study group exercise, brain storming as the situation
may demand.
or from outside is the matter of consideration since such faculty who are
duration and at the same time convenient both for faculty and participants.
Now, the above individual issues can be checked to judge how far the
64
EVALUATION TECHNIQUE
extent the training has been effective or the training objective has been
achieved. There are two methods of evaluation. One being the Statistical
are adopted.
Such rating scale may be of wide parameter also may be 1-7; 1-10,
65
At the end of any training and development programme the participants
group, the date thus may be indication to judge how the training
KASH.
66
COURSE LAYOUT
67
4. Fire fighting and rescue orientation- Operation and use of various fires
various rescue apparatus. Need of first aid and first aid kit box.
INDUCTION PROGRAMME
FOR
2 MONTHS / 8 WEEKS
69
PROGRAMME
70
SPECIAL CONSIDERATION ON REQUIREMENT OF
necessary.
9. Training should impress on the need the quality of work life and quality
71
of life.
organization.
ensured.
decision making as the case may be in the step floor level or any higher
level.
3. Dividing benefit from exposure based training on the job in other units of
merit.
72
Summary: -
and activities.
73
NUMBER OF TRAINEES IN CCL FROM 2001-2006
EXECUTIVES:-
74
TRAINING BUDGET
(A) Capital budget for one financial year- For procurement of plant and
machinery items, furniture, training aid of capital nature, civil work of new
(B) Revenue budget for one financial year- The revenue budget include
the following Salary and Wages to the staff, trainees and officers of the
(Fig. in 000)
3) Furniture ..
5) Water Supply ..
6) Road / Culvert ..
75
Specimen format for revenue budget
(Fig. in 000)
3) Stores / stationery .
4) Payment of faculties
76
1. Program Relevant to the need:
Yes No
Yes 90%
No 10%
77
3. Quality of Faculty
straight ranking and paired comparison basis are avoided, we get the
result in the ways that 20% told quality of faculty is excellent, 42%
Excellent 20%
Quality of Faculty
3% 20%
BA Excellent
5%
Avg
30% 42%
Through evaluation we get the answer that the class room facilities
are very good. All the responses from this are average is very good.
Excellent 50%
Very good 21%
Good 21%
Average 6%
Below average 2%
80
Class room facilities
6% 2%
average BA
21% 50%
good
excellent
very good
21%
81
5. Appropriate course materials
appropriate but they are too old and latest developments are not
Yes 96%
No 4%
82
6. Overall coordination
Excellent 76%
Very good 5%
Good 10%
Average 9%
83
Overall coordination
9%
average
10% 76%
good
Excellent
Very good
5%
84
7. Any changes in training programme
About 68% of people give their answer in the positive response and
8. Overall evaluation
good response but few of give negative response. About 96% of executives
Good 12%
Average 4%
Below average 4%
85
Overall evaluation
4% 20%
4%
Avg BA Excellent
12%
Good
60%
Very good
86
QUESTIONAIRE FOR THE EVALUATION OF THE
1. Name:
2. Department:
3. How many training programme have you attended in the last 5 years:
Year 2001
Year 2002
Year 2003
Year 2004
Year 2005
In CCL
Outside
87
7. Quality of Faculty
Excellent
Very Good
Good
Average
Below average
Excellent
Very Good
Good
Average
Below average
Yes / No
88
10.Overall Co-ordination
Excellent
Very Good
Good
Average
Below average
11.Do you want any changes in training programme? If yes then in which
Area
Quality of Faculty
Excellent
Very Good
Good
Average
Below average
89
PROBLEMS
Due to constraint oftime and lack of data we werw not able to survey all the
Trainers are efficient and the employees are satified with them.
Majority of the participants feel that program duration is not sufficient and it
After the analysis of this training program we can say that over all it served
As a boon.
91
SUGGESTIONS
According to employees-
92
According to me-
BIBILOGRAPHY
3) Procedures of Training in
5) Internet
94