PRE FEASIBILITY REPORT

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1 PRE FEASIBILITY REPORT TABLE OF CONTENTS

2 Sr. No. Content Page No. 1.0 Executive Summary Introduction of Project / Background Information Project Description Site Analysis Planning Brief Proposed Infrastructure Rehabilitation & Resettlement Plan Project Schedule Analysis of Proposal EXECUTIVE SUMMARY Particulars Project name Location Details Panri Quartz & Feldspar Near village Panri, Tehsil Deogarh and District Rajsamand, Raj 2

3 Total Lease area Hect. Mineable Reserves tonnes Capacity Proposed production 26,364 TPA (ROM) of Quartz & Feldspar. Life of Mine Year Estimated project cost 31 Lacs/- EMP Cost 50,000/- Power Requirement Required as per need Fuel Requirement 150 lits. /day DG Set Required as per need Highest and Lowest Elevation S. No. Particulars Elevation (mrl) 1. Highest Lowest 623 Land use The lease area is Govt. Land. Nearest habitation/ town Panri, 1.7 km in SE Nearest Airport Dabok Nearest Highway SH-33 Nearest Railway Station Power supply Nearest Telephone Nearest Dispensary and Govt. Hospital Educational facility Water demand and supply Nearest tourist places Defense installations Archeological Features Ecological sensitive zones Nearest streams/ rivers/ water bodies (from mine boundary) Seismic zone Kuwanthal -7.3 km Panri Panri Panri Panri 3.50 KLD, Source-open well None within the study area None within the study area None within the study area None within the study area. Seismic zone II. 2.0 INTRODUCTION OF PROJECT / BACKGROUND INFORMATION Mining project of Mineral Quartz & Feldspar with M.L. No- 116/2008. The project is located near village Panri, Tehsil Deogarh and District 3

4 Rajsamand, Raj. Lease area Hect. Proposed production 26,364 TPA (ROM) of Quartz, Feldspar. 2.1 Identification of the project and project proponent Name of the Project Name of the Lessee Location of the project Proposed Production Panri Quartz & Feldspar Mine m/s Swastic Minerals Near Village Panri, Tehsil Deogarh, Distt Rajsamand (Raj.), 26,364TPA (ROM)of Quartz, Feldspar Lease Area Hect. Mob. No Status of the Firm Partnership Ferm 2.2 Brief Description of nature of the project. Letter of Intent has been issued of Panri quart and feldspar mine in the favor of M/S Swastic minerals.( annexure 1) Nature of the Project Mining of Quartz & Feldspar is proposed in the lease area of ha. Near village Panri, Tehsil Deogarh, District Rajsamand, Rajasthan. Mining will be carried out by Opencast Semi-Mechanized method. Proposed production is 26,364 TPA (ROM) of Quartz & Feldspar. 2.3 Need For The Project And Its Importance To The Country: The Mining project falls in the area of the district Rajsamand, Rajasthan devoid of sufficient agriculture activities and other industrial growth. 4

5 The earning sources of the region are limited. The region has scarcity of water. Mineral wealth of the state Rajasthan provides the employment opportunity to the people of the state. Mining is one of the major core sector industries which play a crucial role in the process of country economic development. 2.4 Demands-Supply Demand of Quartz & Feldspar will be fulfilled by this project and following grade of Quartz & Feldspar is supplied to various end users. 2.5 Imports vs. Indigenous Production There will be no import for the project. There will be indigenous inputs in the entire mining activity. 2.6 Export Possibility The mining activity is not prospecting exports. 2.7 Domestic/Export Markets Lessee would like to sale out the mineral in domestic market as per requirement. No export is proposed. 2.8 Employment Generation (Direct or Indirect) The mining project will generate direct & indirect employment. About 20 people will get direct & indirect employment with allied and related industries, such as transportation, maintenance, etc. 3.0 PROJECT DESCRIPTION 3.1 Type of Project including interlinked and interdependent projects: The proposed project is mining unit of Quartz & Feldspar. It is proposed to 5

6 produce 26,364 TPA (ROM) Quartz & Feldspar. Lease area is situated at N/v Panri, Tehsil Deogarh & Dist. Rajsamand, Raj. No Interlinked or Interdependent project. 3.2 Location Village : Panri Tehsil : Deogarh District : Rajsamand State : Rajasthan The entire project area is Hectares. The lease area is Govt. Land. 3.3 Details of Alternate Site Considered and the Basis of Selecting the Proposed Site, Particularly the Environmental Considerations Gone Into Should Be Highlighted: Mining is site specific project and limited to mineralized area. 3.4 Size/Magnitude of Operation: It is proposed to produce 26,364 TPA (ROM) of Quartz & Feldspar in the area of Hectares by open cast Semi- Mechanized method of mining. 3.5 Project Description with process details Proposed method of mining Panri quartz and feldspar applied mining lease to be developed by an open cast mining method of making benches of 3 m width & 3m height. the bench formed shall be in two slice of each 1.5 m height. It is evident that the mineral in the area is near the surface and there open cast mining is the obvious method of choice... Proposed Production 6

7 (A) Weathered Pegmatite in Tones Per Year Production ROM Salable mineral tonnes feldspar 70 % tonnes Quartz 30 % tonnes 26, Source-Approved Mining Plan Ground Water Table Lowest LEVEL ULTIMATE DEPTH OF MINING WATER TABLE 633 mrl 625 mrl (8 m bgl) 603 mrl (30 m bgl) Proposed working will not intersect ground water. Extent of Mechanization: Machine No. Make HP/Capacity Compressor 1 local 75 CFM Jack hammer 1 local 32 mm 7

8 Dumper 1 Tata 10 tonnes Diesel pump 1 local 15 HP 3.6 Availability of water its source, energy/power requirement and source Total water requirement in the mine will be about 3.50 KLD for drinking, spraying and plantation. Water will be available through open well from village Panri and through water tankers. Detail of water requirement in KLD is given below: 1. Dust Suppression Drinking Green belt 1.00 Total 3.50 KLD Diesel for trucks/equipment about 150 Lt. per day is assumed to be consumed. Diesel will be brought from outside, from nearby diesel pumps. 3.7 Quantity of wastes to be generated (liquid and solid) and scheme for their management /disposal: Total 20% subgrade mineral (9958 tones) will be generate in next five year. 3.8 Resource Optimization/Recycling and Reuse Envisaged In the Project, If any, Should Be Briefly Outlet: N.A 3.9 Raw Material Required Along With Estimated Quantity, Likely Source, Marketing Area of Final Products, Mode of Transport of Raw Material and Finished Product. 8

9 The project will itself generate raw material i.e. Quartz & Feldspar and proposed production is 26,364TPA (ROM). Transportation of Quartz & Feldspar will be done by dumpers to the destination place Schematic Representations of The Feasibility Drawing Which Give Information Of EC Purpose: Application for prior Environmental Clearance (Form I & Pre-Feasibility Report Presentation for EC before SEAC Environmental Clearance Compliance of EC Condition Commencement of mining Operation Submission of Compliance report to concern authority Corrective measures to meet the norms in EC, if any 4.0 SITE ANALYSIS The lease area is for mineral Quartz & Feldspar which is suitable for use in Quartz & Feldspar Slabs/Tiles Flooring, Monuments and other construction works. The selected site has the following advantages. 1. The area chosen is not having habitation. 9

10 2. The site is well connected by road. 3. There are no industries near the site and there is no pollution. 4. No endangered species around the mine site. 5. Availability of labors from nearby villages. 6. Proximity to the market. 4.1 Connectivity: Connectivity details from Project Site Sr. No. Particulars Details 1. Road Connectivity The village Panri, nearest population center is 1.7 km away from the lease area. 2. Nearest Highway Sh Nearest Railway Station Kuwanthal -7.3 km away 4. Nearest Airport Dabok ( Udaipur ) 4.2. Land form, land use and land ownership The Lease area is Govt. Land. The highest and lowest point of the lease area are 633 mrl and 623 mrl respectively. Lease Area : Hect. Village : Panri Tehsil : Deogarh District : Rajsamand State : Rajasthan 10

11 4.3 Topography: The highest elevation of the area is 633 mrl and lowest is 623 mrl. There is no nallah flowing in the lease area. 4.4 Existing Land use Pattern The lease area is Govt. Land (4.4660Hect.). There is no village or hutments within the lease area. Existing land use pattern is given as below: Sr. No. Particulars Existing Land Use Pattern in Hect. A) Mining Activity 1 Pits - 2 Dumps - 3 Road - 4 Plantation - 5 Infrastructure - (office) 6 Top Soil storage - (temporary) 7 Mineral Storage - 8 Agricultural - Land B) Remaining virgin land Total area Existing Infrastructure Commensurate with the scale of mining operations, the requisite support facilities are proposed to be provided, which are adequate to meet the functional requirement of the mine. Site services such as mine office cum rest 11

12 shelter, first aid station, toilet etc are already available. Water available through bore well from village Panri and through open well. 4.6 Soil / rock classification Pegmatite: Pegmatite locating generally in the hilly ground where there is no sand or alluvium. Pegmatite exposures can be recognized by its white/ pink colour. Pegmatite bodies generally contain pockets of mineral like feldspar & Quartz in quantities which can be economically mined. General Geology : Geologically, Rajsamand district is comprised basement rocks of Mangalwar Complex of BhilwaraSupergroup, followed by Aravalli Supergroup, post- Aravalli intrusives, Delhi Supergroup of rocks, post-delhi intrusives and Recent alluvium. The stratigraphic succession of the rocks occuring in Rajsamand district is given below: Recent Alluvium, Tuffa etc. Intrusives Erinpura granite and gneisses. Kumbhalgarh Group Calc-gneisses, calc-schist, marble, Schist migmatites,gneisses, quartzites etc Delhi Supergroup 12

13 Gogunda Group Quartzites, interbedded schist with subordinate impure calcareous metasediments. Intrusives Synorogenic granite & gneisses, Rikhabdev. ultramafic suite. Jharol Group Phyllite,chlorite -schist, arnetmica schist, calc- schist with marble etc. Nathdwara Group intercalatry bands dolomite / calcitic marble. Phyllite, calcareous phyllite, of Aravalli Supergroup Bari Lake Group Meta volcanics, conglomerate, arkose, quartzite, phyllite, schist, dolomite etc. Rajsamand Group Phyllite, graywacke, mica-schist, quartzite, limestone and dolomite Debari Group Conglomerates, arkose, quartzite, phyllite, dolomite, limestone, chert & carbonaceous phyllites. 13

14 Undifferentiated granites, basic sills/ dykes. Pre- Aravallis Intrusives Unthala - Gingla granites. Mangalwar Complex Lasaria & Sarada Migmatites, composite gneisses, mica schist, etc. Local Geology : Geologically the lease area comprises of the belonging to B.G.C. bearing quartz, feldspar pegmatite and mica. The pegmatite generally occurs parallel to the strike of schist and gnesess while fue of pegmatite also occure obligue or with certain degree say 30 0 with the strike N50E or N80E. 4.7 CLIMATIC DATA FROM SECONDARY SOURCES The climate of the region is of semi arid type. The temperature reaches up to 45 0 to 48 0 C in summer & 5 0 to 10 0 C in winter season. The average rainfall of the region is about 450 mm per year. 4.8 SOCIAL INFRASTRUCTURE The infrastructure like, toilets, first aid stations etc. will be developed The nearest village is Panri, health & educational facilities (in the form of primary and secondary schools) are available there. Medical facilities, Primary Health Centre are there in the area, imparting services, for advance medical facilities. In each village one health worker has been appointed by the Govt. to provide primary health facilities. Village people are availing drinking water facilities generally from the hand pump, open well and tube well. The water supply is also supplied through tanker in few villages. During summer scarcity of water has been noticed. 14

15 Communication services like post office and telephones are available in the nearby village. Some of the villagers are having mobile phones. An occupational health unit will be organized and the proposed measures will be adopted: Pre & Periodical Medical Checkup program for all the workers. Compulsory medical checkup program and first-aid box with necessary equipment will be provided. Training for workers regarding occupational hazards. Safety equipment i.e. dusts mask, safety shoes, gloves etc. 5.0 PLANNING BRIEF 5.1 Planning Concept: It is a mining project of Quartz & Feldspar. The proposed production of is 26,364 TPA (ROM) of Quartz & Feldspar. Opencast Semi-Mechanized method of mining will be adopted and transportation of mineral shall be done through road by trucks. 5.2 Population Projection Man power requirement for mining is estimated to be 20 Nos. Most of the employees will be recruited from neighboring village. The laborers are provided along with tractor trolley by contractor or from nearby villages. So there will no permanently migration of people, hence there will be no population projection. 15

16 5.3 Land use Planning: Sr. No. Particulars Pre-Operational Operational A) Mining Activity 1 Pits Top soil dump Dumps Mineral stack Yard Infrastructure Plantation Agriculture Land Backfilled Area Water reservoir - - B) Rain Water Storage - - C) Remaining Virgin land Total area Assessment of Infrastructure Demand The basic infrastructures are proposed in the lease area like office, store, workshop and shelter for the workers. Water will be available through hand pump or through dug well from village Panri. Most workers will be from nearby villages so no accommodation at mine site will be required. Medical facilities will be provided to the employees. 5.5 Facilities Provided: Infrastructure The basic infrastructures are available in the lease area like office, store, workshop and shelter for the workers. Water will be available through tube well & dug well. Most workers will be from nearby villages so no accommodation at mine site will be required. 16

17 5.5.2 Landscaping and Green Belt Development S.No. Yr of plantation Survival rate Area to be covered in hect. per yer % % % % % Health and safety System During the opencast working, and allied activities, all the precautionary measures shall be taken into account as per MMR 1961 and MCDR 1988 for safety and security. Following Safety & security measures will be enforced; Moving front of the quarry shall have temporary fencing. Permanent fencing will be provided where quarry has reached the ultimate pit limit. Mine entrance will have a permanent check post and record shall be maintained of all persons / vehicles entering the mine area. Round the clock security arrangement shall be provided to prevent inadvertent entry of persons. 17

18 5.5.4 Disaster Management and Risk Assessment In spite of following all the precautionary measures and following all safety rules, regulations and procedures, in mining accidents cannot be ruled out completely. The Project Proponent will formulate a Disaster Management Plan with the approval of DGMS. Following are the accidents which can take place in mechanised opencast mining and measures proposed to be taken. Fall of human beings or fall of machines from benches/ dumps/haul roads. Due to drilling / blasting and handling of explosives. Fire & Explosion in machinery Emergency situation due to social reason such as public unrest, terrorism etc. Preventive Measures: Creating berm on the side of benches/ haul roads of height greater than or equal to ½ tyre radius. Minimum height of berm shall be 1.2 m and slope Minimum clearance of 1.5 m will be maintained between outer tyre and berm. All provisions of MMR 1961, conditions imposed in permission for Deep hole drilling and blasting and use of HEMM, and conditions of explosive license will be followed. Fire fighting equipment in the machinery/ workshop/ office will be maintained. Persons will be trained in the use of fire fighting equipment and mock rehearsal will be conducted. Training of security personnel. Procedures as laid down in Disaster Management Plan to be followed. Training; Persons will be trained in the following: Knowledge of Chemicals and use of protective equipment 18

19 Procedures for reporting emergencies. Location and use of fire fighting equipment Knowledge of alarm system and siren Evacuation procedures. Training in first aid as per Mines Rules 1955 Emergency Equipment & Facilities: Mobiles. Fire fighting equipment s Emergency medical supplies Other protective equipment s i.e. goggles, helmet, face shield, hand gloves, safety belts, barricade tape. First Aid station as per the provisions of Mines Rules PROPOSED INFRASTRUCTURE S.NO Details 1 Mining Area Hectares. 2 Residential Not Applicable Area 3 Connectivity The village Panri, nearest population center is 1.7 km away from the lease area. 4 Green Belt 25 plants per year shall be planted in the lease area at statutory barrier. 5 Water 3.50 KLD, Source: open well Management 6 Power N.A. Management 7 Waste Water Domestic and office effluent will be treated in individual septic tanks. 8 Solid Waste The waste dump generated will be stacked within the Management lease area. 9 Hazardous N.A. waste Management 10 Social Infrastructure Social Infrastructure is provided and if necessary other facilities will also be provided by mine s proponent. 19

20 7. REHABILITATION & RESETTLEMENTPLAN Since the project site is a waste land and there is no village or hutments within the lease area. R&R is not applicable to this project. 8. PROJECT SCHEDULE 8.1 Likely date of start of construction and likely date of completion (time schedule for the project to be given) The project activity will be started after getting the Environmental Clearance from SEAC, Jaipur. 8.2 Project Cost Estimation Estimated Project Cost with the proposed production is Rs. 31 Lacs/- (A) (B) Capital investment Site facilities & PPE = Rs 1.00 lac /- Machinery & Tools = Rs lac/- Financial assurance = Rs lac/- PMCP = Rs lac/- Social fund & activities = Rs lac/- EMP = Rs lac/- Miscellaneous = Rs. 60,000/- Labour = Rs. 30,000/_ Total cost = Rs /- (31 Lacs/-) Operational cost- The mineral Quartz & Feldspar will be mined from the lease area and the cost of per ton of mining will be approx. Rs. 200/- per tone. 8.3 Economic Viability The anticipated cost of mining is Rs. 200/- per ton. Average sale value is Rs. 20

21 /- per tone. Hence the project will be viable. 9. ANALYSIS OF PROPOSAL Project will create direct & indirect employment opportunities within the surrounding region. Unit will use good faith efforts to employ local people from the nearby villages depending upon the availability of skilled & unskilled man-power surrounding the project site. In operation phase, the proposed project would require significant workforce of non-technical and technical persons. Migration of highly education and skilled experience will result in increase of literacy in the surrounding villages. In addition, the proposed expansion of project shall enhance the prospects of employment. Assessment of the potential socioeconomic benefits during mining focused primarily on work force requirements, acquisition of supplies, and the temporary increased demand for services related to the mining project like food, housing, communications, law enforcement, medical care, local transportation etc. Due to these, additional revenue to local suppliers for required products and services related to the construction and operation phases of the project will generate. Thus, mining activities will provide numerous new, although temporary, work opportunities for both skilled and unskilled labor, as well as contribute significantly to the local economy. Additional government revenue expected from royalty, taxes, duties and other fees. An added benefit to the proposed project will result in considerable growth of stimulating the industrial and commercial activities in the state. Small and medium scale industries may be further developed as a consequence ********

22 ANNEXURES 22

23 23 Annexure 1

24 24 Annexure 2

25 25

26 26 Annexure 3

27 27

28 Annexure 4 THE BUDGETARY BREAKUP AND DETAILS OF FACILITY PROVIDED FOR THE ENTREPRENEUR SOCIAL RESPONSIBILITY (ESR). Name of the Project: Panri Quartz & Feldspar, M.L. No- 116/2008, Near Village Panri, Tehsil- Deogarh & Distt Rajsamand, Rajasthan, Mining area Hect. Sr. Facility Provided Total amount per No. year 1 Training Programme 10,000/- 2 Washroom for girls 10,000/- 3 Health Camp 20,000/- 4 Miscellaneous 10,000/- TOTAL 50,000/- (Signature of the lessee) M/s SWASTIC MINERAL 28

29 29 Annexure 5

30 30

31 31

32 32

33 33 Annexure 6

34 34

35 35 Annexure 7

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