MCDR INSPECTION REPORT. S. N. Particulars Details 1 Name of the Mine, Inspecting officer with Designation, Date of Inspection

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MCDR INSPECTION REPORT General S. N. Particulars Details 1 Name of the Mine, Inspecting officer with Designation, Date of Inspection Bharuadih Limestone Mine,Rajesh Kumar Das,Sr.ACOM,18.08.2017 2 Total Lease Area (Ha) with breakup of Non-forest and forest 3.11 Ha. Non Forest Govt. Land land 3 Mine code 38CHG14014 4 IBM Registration Number under rule 45 of MCDR, 1988 IBM/12298/2012 5 Name of the lessee, Address, phone, email and fax number Shri Navish Upadhay,MIG- 83,Tatibandh,P.O.& Dist.-Raipur(C.G.) 6 Village Baruadih 7 Taluka/Mandal Baloda Bazar 8 District Baloda Bazar 9 Pincode 10 State Chhattisgarh 11 Post office Baloda Bazar 12 Nearest police station Baloda Bazar 13 Nearest Railway station Baloda Bazar 14 Date of Grant of Mining Lease 15.11.2000 15 Date of Execution 15.11.2000 16 Date of opening of Mine 29.03.2003 17 Date of first Renewal, if applicable and its period & expiry 18 Date of second Renewal, if applicable and its period & expiry 19 Date of submission of renewal application if Mining Operations are continuing under deemed extension 20 Name of the Nominated Owner with Address, phone, email, fax number and date of appointment 21 Name of the Mine Agent with Address, phone, email, fax number and date of appointment 22 Name of the Mines Manager with Address, phone, email, fax number and date of appointment in mines 23 Name of the Mining Engineer, Qualification and total experience with Address, phone, email, fax number and date of appointment in mine Shri Manoj Kumar Sharma,mine manager,c/o Shri Navish Upadhay,MIG- 83,Tatibandh,P.O.& Dist.-Raipur(C.G.) Shri Hemant Kumar Devangan,Mining Engineer, C/O Shri Navish Upadhay,MIG- 83,Tatibandh,P.O.& Dist.-Raipur(C.G.) 24 Whether Geologist and Mining Engineer appointed in mines Mining Engineer appointed satisfy the rule 42 & carrying out their duties as per rule 43 & 44. 25 Date of Approval of Mining Plan/Modified Mining Plan with five-year period and specific condition in approval letter, if any. 26 Date of Approval of Scheme of Mining/Modified Scheme of Mining with five-year period and specific condition in approval letter, if any. 27 Mineral(s) granted in lease and proved for mining Limestone 28 Method of Mining(Opencast, Underground) opencast Mining Plan approved on 27.03.2000 for the period 2002-03 to 2006-07 Last scheme approved on 20.08.2015 for the period 2012-13 to 2016-17 1

29 Category (Fully Mechanised, Others or Manual) Manual 30 Captive/Non Captive Non-Captive Scientific Mining: Compliance of proposals of approved mining plan/scheme of mining. (Duplication of information in existing TMIS data sheets and draft write up has been avoided.) Exploration 1a Backlog of previous year 3 boreholes 3 boreholes 1b Exploration over lease area for Geological axis 1 or 2. Broadly the lease area explored Broadly the lease area explored 1c Exploration Agency & Expenditure 100000 Rs in lakh Rupees during the year 1d Balance area to be explored to bring Geological axis in 1 or 2 Broadly the lease area explored Broadly the lease area explored 1e Balance reserves as on 01.04.2017 Category 111-578222MT,221/222-1457627MT 1f General remarks of inspecting officer on geology, exploration etc. The Lease is explored by 3 boreholes of 30 meter depth each and broadly covered the lease area and in addition one more bore hole upto 50 meter depth is proposed in the mining plan for future exploration. As per the regional geology the limestone deposit in ML area is almost flat and having dip 0-3º towards NE and the deposit is massive, medium hard and thickly bedded. Development 2a Location of development w.r.t. lease Central part of lease Central part of lease area 2b Separate benches in topsoil, As per proposal overburden and mineral (Rule 15) 2c Stripping ratio or ore to OB ratio 1:0.04 1:0.003 2d Quantity of topsoil generation in m 3 150 Negligible 2e Quantity of overburden generation in m 3 638 631 2f General remarks of inspecting officer on development of pit w.r.t. type of deposit etc. The development is almost within proposal Exploitation 3a Number of pits proposed for production one one 3b Quantity of ROM mineral production proposed(mt) 12750 12000 3c Recovery of salable/usable mineral from ROM production 100% 100% 3d Quantity of mineral reject generation 3e Grade of mineral reject generation and threshold value declared 3f Quantity of sub-grade mineral generation 2

3g 3h 3i 3j 3k 3l 3m 3n 3o 3p 3q Grade of sub-grade mineral generation Manual / Mechanised method adopted for segregating from ROM Any analysis or beneficiation study proposed & carried out for sub-grade mineral and reject Provision of drilling & blasting in mineral benches Provision of mining machineries in mineral benches Whether height of benches in overburden and mineral suitable for method of mining proposed in MP/SOM Total area covered under excavation/pits Ore to OB ratio for the pit/mine during the year Total area put in use under different heads at the end of year Production of ROM mineral during last five-year period, as applicable(mt) General remarks of inspecting officer on method of mining etc. Manual Manual Jack hammer drilling blasting No No yes BO/top soil bench height 0.5 to 1.0m & Limestone bench 3-4m Not mentioned 1.077 ha. cumulitive specifically yearwise 1:0.04 1:0.003 1.641 ha. 1.210 ha. 2012-13: 2890 2013-14: 2190 2014-15: 11250 2015-16: 11250 2016-17: 12750 2012-13: 2700 2013-14: 2080 2014-15: 6894 2015-16: 4620 2016-17: 12000 The method of mining is opencast manual method and broadly working is as per proposal. Solid Waste Management-Dumping 4a Separate dumping of topsoil, OB & mineral reject (Rule 32, 33) Broadly as per proposal 4b Location of topsoil, OB & mineral Northern Part No major dump reject dumps 4c Number of dumps within lease area one and outside lease area 4d Location of dumps w.r.t. ultimate North pit limit (Rule 16) 4e Number of active & alive dumps one 4f Number of dead dumps 4g Number of dumps stabilished 4h Whether Retaining wall or garland drain all along dumps are there 4i Length of Retaining wall or garland drain all along dump 4j Number of settling ponds 4k Specific comments of inspecting officer on waste dump management The waste generation is negligible therefore scope of dump management not exist. Solid Waste Management-Backfilling 3

5a 5b 5c 5d 5e Status on part or full extraction of mineral from mined out area before starting backfilling Area under backfilling of mined out area Concurrent use of topsoil for restoration or rehabilitation of mined out area (Rule 32) Total area fully reclaimed & rehabilitated General remarks of inspecting officer on backfilling, reclamation etc For afforestation Area still not matured for backfilling as pit is only 5-6 meter depth. Progressive Mine Closure Plan 6a Whether Annual report on PMCP submitted on time and correctly - Rule 23E(2). Details should be given in the format as given in Annexure-20. 6b Management of worked/mined out benches i) Area available for rehabilitation (ha) ii) Afforestation done (ha) iii) No. of saplings planted during the year iv) Cumulative no. of plants v) Any other specific method of rehabilitation vi) Cost incurred on watch & care during the year 6c Compliance on reclamation and rehabilitation by backfilling i) Voids available for backfilling (L *B * D) ii) Void filled by waste/tailings iii) Afforestation on the backfilled i) i) area iv) Rehabilitation by making water reservoir v) Any other specific means 6d Compliance of Rehabilitation of waste land within lease i) Afforestation ii) Area rehabilitated (ha) iii) Method of rehabilitation i) 100 saplings i)50 saplings 6e Compliance of Environmental monitoring (core zone & buffer zone) 6f General remarks of inspecting officer on PMCP compliance & progressive closure operations Broadly as per the proposal Mineral Conservation 4

7a ROM Mineral dispatch or grade-wise sorting within lease area 7b Method of grade-wise mineral sorting i.e. manual or mechanical 7c Different grade of mineral sorted out at mines 7d Any beneficiation process at mines 7e General remarks of inspecting officer on Mineral conservation & beneficiation issues The ROM is totally dispatched and no reject is observed. Environment 8a Separate removal and utilization of topsoil (Rule 32) For afforestation 8b Concurrent use or storage of topsoil yes For afforestation 8c Separate dumps for overburden, No major dump waste rock, rejects and fines (Rule observed 33) 8d Use of overburden, waste rock, rejects and fines dumps for restoring the land to its original use 8e Phased restoration, reclamation and rehabilitation of lands affected by mining operations (Pits, dumps etc) 8f Baseline information on existence of plantation & additional plantation done (Rule 41) 8g Survival rate Not mentioned 30-40% 8h Water sprinkling on roads to control Water sprinkling at yes airborne dust haul road 8i General remarks of inspecting officer on aesthetic beauty in and around mines area The method of working is by manual means and no HEMM use and no deep hole blasting and mining is also on a small scale therefore no adverse impact observed on aesthetic beauty in and around mine. Compliance of Rule 45 S.N. Item COMMENTS Remarks 9a Status of submission of Monthly and Annual returns MR & AR upto date S.N. Item Details GIVEN in Observation of Remarks A.R. I/Officer 9b Scrutiny of Annual return for information on Mining Engineer, Geologist and Manager Information given for mining engineer & Manager Mining Engineer- Hemant kumar devangan 9c 9d 9e Scrutiny of Annual return on land use pattern for area under pits, reclaimed area, dumps etc. Scrutiny of Annual return on afforestation Scrutiny of Annual return on mineral reject generation (Grade & Under o/c working 0.9 ha., for waste disposal 0.25 ha.,infrastructure- 0.004 ha. 25 nos within lease 5

9f 9g 9i 9k quantity) Scrutiny of Annual return on ROM stock and/or graded ore Scrutiny of Annual return on sale value, Ex. Mine price & production cost Scrutiny of Annual return on fixed assets Scrutiny of Annual return on mining machineries 6300MT cement grade Ex-mine price- 250Rs,Cost of production- 250R,Sale value- 370Rs Rs 3500000/- No mine machineries For Land Details of violations observed during current inspection and compliance position of earlier violation pointed out:- The mine is inspected for processing modified mining plan and during inspection the mine is non- working and no serious violation found. Based on office record violation pointed out on 03.03.2017 under Rule 45(5)(a),45(5)(b). The violation pointed out complied. (Rajesh Kumar Das, SrACOM, 18.08.2017) 6