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steel consumption production by industry by type
Citation preview
136
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
rite
ria
Val
ueA
chie
ve-
men
t
Perf
orm
ance
Exc
elle
ntV
ery
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
c) C
om-
mis
sion
ing
of S
peci
al
Bar
Rod
M
ill a
nd
Stru
ctur
al
Mill
of
expa
nsio
n pr
ogra
mm
e of
Sta
ge II
Dat
e 2.
00
31.0
1/20
12
15.0
2.20
12
29.0
2.20
12
15.0
3.20
12
31.0
3.20
12
N/A
N
/A
NM
DC
: a)
Fina
ncia
l: i)
A
ttain
ing
of
expe
nditu
re
targ
ets
in F
Y
2011
-12
for
thei
r cap
ex
prog
ram
me
Inve
stm
ent
of `
300
0 cr
ores
for
NM
DC
s
cape
x pr
o-gr
amm
e on
m
oder
nisa
-tio
n an
d ex
pans
ion
duri
ng
2011
-12
` C
rore
s3.
00
3000
28
00
2500
22
00
2000
15
33.5
9 0.
0 0.
0
Phys
ical
: i)
Ove
rsee
ing
the
prop
osed
G
reen
field
3
MT
PA
capa
city
st
eel p
lant
at
Nag
arna
r, C
hhat
tisga
rh
Ens
urin
g pl
acem
ent
of o
rder
fo
r 7 m
ajor
te
chno
logi
-ca
l Pac
k-ag
es
Dat
e 2.
00
29.0
2.20
12
10.0
3.20
12
15.0
3.20
12
20.0
3.20
12
31.0
3.20
12
24.0
2.20
12
100.
0 2.
0
ii) O
vers
ee-
ing
NM
DC
s
1.2
MT
PA
pelle
t pla
nt
at D
onim
-al
ai, K
arna
-ta
ka
Com
plet
ion
of b
asic
en
gine
erin
g fo
r Pel
-le
tisat
ion
pack
age.
Dat
e 1.
00
31.0
1.20
12
15.0
2.20
12
29.0
2.20
12
15.0
3.20
12
31.0
3.20
12
12.0
8.20
11
100.
0 1.
0
Annual Report 2012-13Annual Report 2012-13
137
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
rite
ria
Val
ueA
chie
ve-
men
t
Perf
orm
ance
Exc
elle
ntV
ery
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
iii) R
eope
n-in
g of
pro
-ce
ssin
g pl
ant
of P
anna
D
iam
ond
Min
e
Reo
peni
ng
the
proc
ess-
ing
plan
t of
Pan
na
Dia
mon
d m
ine
afte
r re
ceiv
ing
all s
tatu
tory
cl
eara
nces
an
d st
art o
f di
amon
d pr
oduc
tion.
Dat
e 1.
00
31.0
1.20
12
15.0
2.20
12
29.0
2.20
12
15.0
3.20
12
31.0
3.20
12
30.0
6.20
11
100.
0 1.
0
3.E
nsur
ing
ad-
equa
te
avai
l-ab
ility
of
raw
m
ater
ials
fo
r st
eel
indu
stry
fr
om d
omes
tic
and
over
seas
so
urce
s,
par-
ticul
arly
ir
on
ore
and
coal
by
PSU
s un
der
the
Min
istr
y of
St
eel.
14.0
0N
MD
C :
i)
Lin
kage
of
iron
ore
to
dom
estic
ir
on &
ste
el
indu
stry
in
cudi
ng
RIN
L
Iron
ore
su
pplie
d to
do
mes
tic
iron
& s
teel
in
dust
ry
by N
MD
C
duri
ng
2011
-12
Lak
hTo
nnes
3.00
23
0 22
5 22
0 21
5 21
0 26
9.21
10
0.0
3.0
(ii)
St
art-
ing
of
tria
l p
rod
uct
ion
in
the
new
B
aila
dila
11
B ir
on o
re
min
e to
be
d
evel
op
ed
to
achi
eve
an
ultim
ate
capa
city
of
7 M
TPA
.
Star
t of t
rial
prod
uctio
nD
ate
2.00
31
.01.
2012
15
.02.
2012
29
.02.
2012
15
.03.
2012
31
.03.
2012
12
.02.
2012
92
.0
1.84
iii)
Dev
elop
-m
ent
of K
u-m
aras
wam
y ir
on m
ine
for
a ca
paci
ty o
f 3
MT
PA
Com
plet
ion
of
desi
gn
and
engi
-ne
erin
g fo
r c
rush
ing
Plan
t pa
ck-
age
Dat
e 2.
00
31.0
1.20
12
15.0
2.20
12
29.0
2.20
12
15.0
3.20
12
31.0
3.20
12
28.1
1.20
11
100.
0 2.
0
138
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
riter
ia V
alue
Ach
ieve
-m
ent
Perf
orm
ance
Exce
llent
Very
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
MO
IL: i
) Pr
epar
atio
n of
Cor
po-
rate
pla
n fo
r in
crea
sing
man
gane
se
ore
prod
uc-
tion
to 2
MT
by 2
020
App
oint
-m
ent o
f C
onsu
ltant
s
Dat
e 2.
00
30.1
1.20
11
31.1
2.20
11
15.0
1.20
12
31.0
1.20
12
15.0
2.20
12
29.1
0.20
11
100.
0 2.
0
ii) Im
port
of
man
gane
se
ore
Invi
tatio
n of
pro
pos-
als
from
m
anga
nese
or
e pr
oduc
-er
s
Date
1.
00
30.0
9.20
11
31.1
0.20
11
30.1
1.20
11
31.1
2.20
11
31.0
1.20
12
18.0
6.20
11
100.
0 1.
0
Bird
Gro
up:
To s
tart
oper
atio
n of
tw
o cl
osed
m
ines
Com
men
ce-
men
t of
oper
atio
n
Dat
e 1.
00
31.0
1.20
12
29.0
2.20
12
15.0
3.20
12
20.0
3.20
12
31.0
3.20
12
29.1
2.20
11
100.
0 1.
0
KIO
CL:
i)
Prep
arat
ion
of D
PR fo
r D
esilt
ing
of
Lakh
ya D
am
for S
afet
y &
Env
i-ro
nmen
tal
reas
ons
and
com
mer
cial
ut
ilisa
tion
of
the
taili
ng
Subm
issi
on
of R
epor
t D
ate
1.00
30
.11.
2011
31
.12.
2011
31
.01.
2012
29
.02.
2012
31
.03.
2012
30
.11.
2011
10
0.0
1.0
Annual Report 2012-13Annual Report 2012-13
139
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
riter
ia V
alue
Ach
ieve
-m
ent
Perf
orm
ance
Exce
llent
Very
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
ii) In
stalla
tion
of p
ress
ure
filte
rs
Com
plet
ion
of in
stal
la-
tion
Dat
e 1.
00
30.0
9.20
11
31.1
0.20
11
30.1
1.20
11
31.1
2.20
11
31.0
1.20
12
28.0
9.20
11
100.
0 1.
0
MST
C:
Prep
arat
ion
of D
PR fo
r se
tting
up
of
shre
ddin
g pl
ant
Subm
is-
sion
of fi
nal
repo
rt to
th
e B
oard
Dat
e 1.
00
31.1
2.20
11
31.0
1.20
12
29.0
2.20
12
15.0
3.20
12
31.0
3.20
12
30.1
2.20
11
100.
0 1.
0
4. Im
prov
ing
the
per-
form
ance
pa
ram
eter
s of
iron
and
st
eel p
rodu
c-tio
n th
roug
h Te
chno
- lo
gy, Q
ualit
y C
ontro
l and
R
&D
inte
r-ve
ntio
ns.
11.0
0i)
To m
oni-
tor i
mpr
ove-
men
t in
the
appr
oved
te
chno
-eco
-no
mic
pa-
ram
eter
s of
st
eel m
akin
g PS
Us
i.e.
SAIL
and
R
INL
SAIL
: a)
Impr
ov-
ing
Bla
st
Furn
ace
prod
uctiv
-ity
Tonn
e/
per c
ubic
m
eter
/da
y (t/
cum
/ da
y)
1.00
1.
58
1.56
1.
54
1.52
1.
50
1.52
70
.0
0.7
b) R
educ
-tio
n in
B
last
Fur
-na
ce C
oke
rate
Kg
per
tonn
e of
H
ot M
etal
(k
g-t/H
M)
1.00
51
2 51
4 51
6 51
8 52
0 51
7 75
.0
0.75
c) E
nerg
y C
onsu
mp-
tion
Gig
a ca
lory
pe
r ton
ne
of c
rude
st
eel
(Gca
l/t/C
S)
1.00
6.
70
6.72
6.
74
6.76
6.
78
6.81
10
0.0
1.0
RIN
L: a
) Im
prov
-in
g B
last
Fu
rnac
e pr
oduc
tiv-
ity
Tonn
e/
per c
ubic
m
eter
/day
(t/
cum
/da
y)
1.00
1.
98
1.96
1.
94
1.92
1.
90
1.90
60
.0
0.6
Annual Report 2012-13Annual Report 2012-13
141
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
riter
ia V
alue
Ach
ieve
-m
ent
Perf
orm
ance
Exce
llent
Very
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
b)
R&
D
proj
ects
for
a
lte
rna
te
co
mp
le-
me
nta
ry
rout
e of
ir
on
and
stee
l m
ak-
ing
with
re
fere
nce
to
In
dian
R
aw
mat
e-ri
al v
iz. l
ow
grad
e ir
on
ore a
nd n
on-
coki
ng c
oal
by
NM
L.
Jam
she
d-
pur,
NM
T
Bhu
bnes
h-w
ar,
AM
-PR
I, B
ho-
pal,
CM
FR,
Dh
anb
ad,
RD
CI
S,
Ran
chi
Dat
e 1.
00
31.1
2.20
11
31.0
1.20
12
29.0
2.20
12
15.0
3.20
12
31.0
3.20
1229
.11.
2011
10
0.0
1.0
c)
R&
D
proj
ects
for
pr
oduc
tion
of
low
pho
s-p
ho
rou
s us
ing
DR
I th
roug
h in
-du
ctio
n fu
r-na
ce
rout
e a
do
pti
ng
inno
vati
ve
fluxe
s an
d/or
de
sign
(r
efra
ctor
y)
Dat
e 1.
0031
.12.
2011
31.0
1.20
1229
.02.
2012
15.0
3.20
1231
.03.
2012
29.1
1.20
1110
0.0
1.0
142
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
riter
ia V
alue
Ach
ieve
-m
ent
Perf
orm
ance
Exce
llent
Very
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
ch
an
ge
s by
N
ML,
Ja
msh
ed-
pur,
NIS
ST
and
Man
di
Gov
indg
arh
d)
R&
D
pro
jec
ts
for
deve
l-op
men
t of
fu
turi
stic
te
chno
logy
fo
r ca
rbon
fr
ee
iron
prod
ucti
on
usin
g al
ter-
nate
red
uc-
tant
s lik
e hy
dero
gen
with
m
ini-
mum
or
no
CO
2 em
is-
sion
, Sm
elt-
ing
redu
c-tio
n of
iro
n or
e/fin
es b
y h
yd
rog
en
plas
ma
and
eli
min
a-
tion
of C
O2
emis
sio
n;
IM
MT
, B
hubn
esh-
war
.
Dat
e 1.
0031
.12.
2011
31.0
1.20
1229
.02.
2012
15.0
3.20
1231
.03.
2012
29.1
1.20
1110
0.0
1.0
Annual Report 2012-13Annual Report 2012-13
143
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
riter
ia V
alue
Ach
ieve
-m
ent
Perf
orm
ance
Exce
llent
Very
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
iii)
Imp
le-
men
tatio
n of
m
anda
tory
Q
ualit
y C
on-
trol O
rder
.
Not
ific
atio
n of
the
Qua
l-ity
C
ontro
l O
rder
fo
r st
eel p
rodu
ct
No.
of
pr
oduc
t1.
005
43
21
510
0.0
1.0
5. T
o fa
cilit
ate
and
mon
itor
mer
gers
, ac
qui-
sitio
ns an
d Jo
int
Vent
ures
by
the
Stee
l M
inis
try
PSU
s.
8.00
i) Pr
ojec
t of
SA
IL R
ITES
B
enga
l Wag
-on
Indu
strie
s Pv
t. Lt
d.
a)
Com
-m
ence
men
t of
pr
ojec
t w
ork
re-
late
d to
in-
fras
truc
ture
d
ev
elo
p-
men
t for
re-
habi
litat
ion
of
railw
ay
wag
on
Dat
e 2.
0030
.11.
2011
31.1
2.20
1231
.01.
2012
29.0
2.20
1231
.03.
2012
30.0
4.20
1110
0.0
2.0
b) P
lace
men
t of
ord
ers
of
plan
t an
d m
achi
nery
fo
r m
anu-
fact
urin
g of
w
agon
s
Dat
e 1.
0030
.11.
2011
31.1
2.20
1131
.01.
2012
29.0
2.20
1231
.03.
2012
30.1
0.20
1110
0.0
1.0
ii)
Alli
ance
of
SA
IL w
ith
Hin
du
stan
Pr
efab
Lt
d.
(HPL
)
a) S
igni
ng o
f Te
rmsh
eet
/JV
A
gree
-m
ent
with
H
PL
Dat
e 2.
0030
.11.
2011
31.1
2.20
1131
.01.
2012
29.0
2.20
1231
.03.
2012
30.1
1.20
1110
0.0
2.0
b) A
war
d of
co
ntra
ct
for
prep
arat
ion
of P
re- f
easi
-bi
lity
Stud
y R
epor
t
Dat
e 1.
0031
.08.
2011
30.0
9.20
1131
.10.
2011
30.1
1.20
1131
.12.
2011
07.0
4.20
1110
0.0
1.0
144
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
riter
ia V
alue
Ach
ieve
-m
ent
Perf
orm
ance
Exce
llent
Very
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
iii)
Join
t ve
ntur
e of
R
INL
with
R
ialw
ays
for
setti
ng
up
of A
xle
and
Whe
el p
lant
Sign
ing
of
agre
emen
tD
ate
2.00
30.1
1.20
1131
.12.
2011
31.0
1.20
1229
.02.
2012
31.0
3.20
1222
.11.
2011
100.
02.
0
6. F
inal
isat
ion
of N
ew P
olic
y In
itiat
ives
5.00
i) R
&D
Pol
-ic
yIs
sue
of
form
al n
oti-
ficat
ion
Dat
e2.
0030
.09.
2011
31.1
0.20
1130
.11.
2011
31.1
2.20
1131
.03.
2012
26.0
9.20
1110
0.0
2.0
ii)
Res
truc-
turin
g of
H
SCL
Fina
lisat
ion
of p
ropo
sal
Dat
e1.
0031
.12.
2011
31.0
1.20
1215
.02.
2012
29.0
2.20
1231
.03.
2012
29.0
6.20
1110
0.0
1.0
iii)
Stee
l Sp
orts
Po
l-ic
y
Issu
e of
for
-m
al n
otifi
ca-
tion
Dat
a2.
0030
.09.
2011
31.1
0.20
1130
.11.
2011
31.1
2.20
1131
.03.
2012
30.0
6.12
100.
02.
0
7.
Prom
otio
n of
Ste
el
usag
e th
roug
h co
st
effe
ctiv
e st
eel
prod
ucts
, di
s-se
min
atio
n of
kn
owle
dge
and
ensu
ring
high
er
stee
l av
aila
bili-
ty in
rura
l are
as
3.00
Incr
easi
ng
rura
l ste
el d
e-m
and
in t
he
coun
try
a) F
inan
lisa-
tion
of R
ural
In
dia
Stee
l C
onsu
mp-
tion
Surv
ey
Dat
e2.
0031
.10.
2011
31.1
2.20
1129
.02.
2012
31.0
3.20
1231
.07.
2011
100.
02.
0
b)F
ollo
w-
up a
ctio
n on
re
com
men
-da
tion
of th
e ab
ove
repo
rt
Dat
e 1.
0031
.12.
2011
31.0
3.20
1230
.12.
2011
100.
01.
0
*Effi
cien
t Fun
c-tio
ning
of
th
e R
&D
Sys
tem
3.00
Tim
ely
sub-
mis
sion
of
D
raft
for
Ap-
prov
al
On
-tim
e su
bmis
sion
Dat
e2.
007
.03.
2011
08.0
3.20
1109
.03.
2011
10.0
3.20
1111
.03.
2011
07.0
3.20
1110
0.0
2.0
Tim
ely
sub-
mis
sion
of
R
esul
ts
On
-tim
e su
bmis
sion
Dat
e1.
001
.05.
2012
03.0
5.20
1204
.05.
2012
05.0
5.20
1206
.05.
2012
26.0
4.20
1210
0.0
1.0
Annual Report 2012-13Annual Report 2012-13
145
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
rite
ria
Val
ueA
chie
ve-
men
t
Perf
orm
ance
Exc
elle
ntV
ery
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
*Im
pro
vin
g In
tern
al E
ficie
n-cy
/Res
po
nsi
- ve
ness
/Ser
vice
de
liver
y of
M
inis
try
/De-
part
men
t
10.0
0Im
plem
enta
-tio
n of
Sev
ot-
tam
Res
ub
mis
-si
on
of
re-
vise
d dr
aft
of C
itize
ns/
Cli
en
ts
Cha
rter
Dat
e2.
016
.01.
2012
18.0
1.20
1220
.01.
2012
23.0
1.20
1225
.01.
2012
16.0
1.20
1210
0.0
2.0
Inde
pend
ent
Aud
it of
Im
plem
en-
tatio
n of
G
riev
ance
R
ed
re
ss
Mec
hani
sm
%
2.0
100
90
80
70
6080
.2
80.2
1.6
Ens
ure
com
-pl
ianc
e w
ith
Sect
ion
4(1)
(b
) of t
he R
TI
Act
, 200
5
No.
of
item
s on
whi
ch in
-fo
rmat
ion
is
uplo
aded
by
Febr
uary
10,
20
12
Dat
e2.
016
1514
1312
1610
0.0
2.0
Iden
tify
po-
tent
ial
area
s of
cor
rupt
ion
rela
ted
to d
e-pa
rtm
enta
l ac
tiviti
es a
nd
deve
lop
an
actio
n pl
an to
m
itiga
te th
em
Fina
lize
an
actio
n pl
an
to
miti
gate
po
tent
ial
ar-
eas
of
cor-
rupt
ion.
Dat
e 2.
026
.03.
2012
27.0
3.20
1228
.03.
2012
29.0
3.20
1230
.03.
2012
26.0
3.20
1210
0.0
2.0
Dev
elop
an
ac
tion
plan
to
im
plem
ent
ISO
:90
01
certi
ficat
ion
Fina
lize
an
actio
n pl
an
to
impl
e-m
ent
ISO
:
9001
cer
tifi-
catio
n
Dat
e2.
016
.04.
2012
17.0
4.20
1218
.04.
2012
19.0
4.20
1220
.04.
2012
10.0
2.20
1210
0.0
2.0
146
Obj
ectiv
eW
eigh
tA
ctio
nSu
cces
sU
nit
Wei
ght
Targ
et/C
rite
ria
Val
ueA
chie
ve-
men
t
Perf
orm
ance
Exc
elle
ntV
ery
Goo
dG
ood
Fair
Poor
Raw
Sc
ore
Wei
ght-
ed
Scor
e10
0%90
%80
%70
%60
%
*Ens
urin
g co
m-
plia
nce
to
the
Fina
ncia
l A
c-co
un
tab
ilit
y Fr
amew
ork
2.00
Tim
ely
sub-
mis
sion
of
AT
NS
on A
u-di
t Pa
ras
of
C&
AG
Per
cent
age
of
ATN
S s
ub
mi
t-
ted
with
in
due
date
(4
m
onth
s)
from
dat
e of
pr
esen
tatio
n of
Rep
ort
to
Par
liam
ent
by
CA
G
durin
g th
e ye
ar.
%0.
510
090
8070
6010
010
0.0
0.5
Tim
ely
sub-
mis
sion
of
AT
Rs
to
the
PAC
Sec
tt. o
n PA
C R
epor
ts.
Per
cent
age
of A
TRs s
ub-
mitt
ed w
ith-
in d
ue d
ate
(6
mon
ths)
fr
om d
ate
of
pres
enta
tion
of R
epor
t to
P
arli
amen
t by
PA
C d
ur-
ing
the
year
.
%0.
510
090
8070
6010
010
0.0
0.5
Early
dis
pos-
al o
f pe
ndin
g AT
Ns
on A
u-di
t Pa
ras
of
C&
AG
R
e-po
rts p
rese
nt-
ed t
o Pa
rlia-
men
t be
fore
31
.3.2
011
Per
cent
age
of o
utst
and-
ing
ATN
s di
spos
ed
of
durin
g th
e ye
ar.
%0.
510
090
8070
6010
010
0.0
0.5
Early
dis
pos-
al
of
pend
-in
g AT
Rs
on
PAC
Rep
orts
p
rese
nte
d to
Pa
rlia-
men
t be
fore
31
.3.2
011
Pere
cent
age
of o
utst
and-
ing
ATR
s di
spos
ed
of
durin
g th
e ye
ar.
%0.
510
090
8070
6010
010
0.0
0.5
Tota
l Com
posi
te -
90.
86