Financial Year     

ANNUAL EXPENDITURE REPORT

Financial Year : 2023-24

Project ID Project Despription / Activity Name Sector Name Cost/Budget
(Rs. in Lakh)
Amount Spent
(Rs. in Lakh)
Spent through Project Status
ECL/CSR/590 Facilitating 02 Nos. of Trekker or similar type of vehicle for transportation to villagers & school going children for Sonepur Bazari, Madhudanga Village & Bhatmura Village. Education 11.09 14.57 Direct Ongoing
ECL/TISS/424 Livelihood generation for SHG through school uniform tailoring unit at Jemari GP. Skill Development 24.93 4.88 Sri Sri Rural Development Program Trust (SSRDPT) Completed
ECL/A/00 Operation, Maintenance, Management and up-gradation of ITI, Sikatia, Godda, Jharkhand. Skill Development 30.07 134.13 Direct Ongoing
ECL/CSR/631 Skill Development Training Program supported by CIL-HQ /CIL subsidiaries at Central Institute of Plastic Engineering Skill Development 11.11 103.35 Direct Ongoing
ECL/CSR/656 Construction of Auto Hub and Drain at Pandaveswar. Rural Development 25.11 36.30 BDO, Pandaveswar Completed
ECL/CSR/621 Providing of Medical & Helath care services to underpriviledged & needy persons through 01 nos. of MMV for 3 years. Healthcare 11.10 59.16 Direct Ongoing
ECL/CSR/698 Procurement of tractor with tanker for supply of drinking water at different area within Salanpur Development Block Water Supply 9.97 9.96 BDO, Salanpur Completed
ECL/CSR/Admin/23-24/3 Printing of 32 nos. of Booklet for study visit of the standing Committee on Coal, Mines and Steel to Leh and Srinagar from to 1st to 05th May,2023. Administrative/ Training Cost 0.09 0.09 Diffusion Agency Completed
ECL/CSR/666 Hiring of 01 (One) ambulance for the surrounding villages of SP Mines Area Healthcare 33.74 0.32 Direct Ongoing
ECL/CSR/690 Food Baskets for 100 TB patients for six months in Godda District under Rajmahal Area Healthcare 4.49 2.47 Direct Ongoing
ECL/CSR/Admin/2023-24/4 Participation and installation of stall of ECL at Pragati Maidan and printing of leaflets, visiting cards for Conclave on CSR with special emphasis on Aspirational districts at Pragati Maidan, New Delhi Administrative/ Training Cost 11.18 11.19 Direct Completed
ECL/CSR/716 CSR proposal for women & youth support campus at Shikaripara, Dumka Women Empowerment 2.16 2.16 R K HIV & AIDS Research & Care Centre Completed
ECL/CSR/595 Installation of 400 nos. of Dustbins at 14 Railways Station in Raniganj Coalfields Region by Eastern Railways under CSR of ECL Sanitation 16.00 3.03 DRM Eastern Railways, Asansol Ongoing
ECL/CSR/714 Mobile Water sprinkling for improving air quality from Punjabi More to Raniganj Station under Satgram Area Water Supply 1.97 1.97 Direct Completed
ECL/CSR/685B Employment linked Vocational Training for unemployed youths- Sewing Machine Operator Training by Apparel Training & Design Centre (ATDC) under Rajmahal Area. Skill Development 19.00 1.43 ATDC, Ranchi Ongoing
ECL/CSR/Admin/23-24/1 Grant of Rs. 20,000 to SRREOSI, Dolans Boutique and Right Track NGO partners of ECL engaged for CSR work for exhibition at CSR Conference at CCL, Ranchi. Administrative/ Training Cost 0.20 0.20 Direct Completed
ECL/CSR/Admin/2023-24/2 Set-up and installation of stall of ECL for CSR conference 2023 in Ranchi Administrative/ Training Cost 4.15 4.01 Direct Completed
ECL/CSR/700 Construction of pavement on both side of road and greenery related works near Polo ground, Girls collage and Court Road Area in Asansol Environment & Sustainibility 35.11 17.56 Paschim Bardhaman Zilla Parisad Ongoing
ECL/CSR/715 Medical Health Camps under CSR in Satgram-Sripur Area Healthcare 3.80 3.80 Direct Completed
ECL/CSR/658 Up-gradation of 23 no. of Health Sub-Centre to Health and wellness Centre in 07 Blocks of Godda, District under Rajmahal Area Healthcare 273.01 112.84 D.C, Godda Office, Jharkhand Ongoing
ECL/CSR/702 Construction of Maa sarada Databya Chikitsalaya and Diagnostic Centre at Ramakrishna Mission Ashram under Salanpur Area Healthcare 45.78 13.73 Ramakrishna Mission, Asansol Ongoing
ECL/CSR/678 Construction of 02 class rooms with kitchen and Toilet complex at Begunia Free Primary School, Barakar under CSR of ECL Education 27.49 21.21 Direct Completed
ECL/CSR/711 Support to marginalised population of Sanctoria, Dishergarh and Josaidih area nearby ECL HQ to reduce sufferings from monsoon rain Healthcare 3.56 3.56 Sanctoria Village Samiti Completed
ECL/CSR/667 CSR Project to support 25 nos. Divyang Students of Asansol Anandam (A Special Child Development Centre) under Sripur Area Divyang Jan 4.36 4.36 Asansol Anandam Completed
ECL/CSR/717 Providing 20 nos. Toto (e-Rickshow) to 20 nos. of needy person of Taljhari Village under CSR scheme of Rajmahal Area. Livelihood Enhancement 35.00 4.24 Direct Ongoing
ECL/CSR/713 Supply of drinking water through water tanker in Barabani Block at 14 locations in three gram panchayats Water Supply 5.00 5.00 Direct Completed
ECL/CSR/725 Organising Mega Health Camps Camps around operational and explorational Areas of ECL Healthcare 21.00 20.75 R K HIV & AIDS Research & Care Centre Completed
ECL/CSR/543 Installation of total 512 no solar LED Street Light at various villages around Kenda & Kajora Area of ECL with 5 years AMC. Environment & Sustainibility 23.08 40.22 Direct Completed
ECL/CSR/701 Installation of 2 nos. Water ATM at Barabani Block under CSR, Salanpur Area Water Supply 9.11 5.76 BDO, Barabani Block Completed
ECL/CSR/710 Providing Computer Systems to Government Schools across ECL command Areas. Education 10.40 7.09 Direct Ongoing
ECL/CSR/619A Tailoring and Jewellery making training in Ichapur panchayat Women Empowerment 4.54 2.27 Dolons Boutique and Handicrafts Trust Completed
ECL/CSR/668 Education Support Programme for Primary School Children. Education 5.09 1.50 Sanctoria Village Samiti Completed
ECL/CSR/686 Providing Medical & health care services to underprivileged needy persons around S.P Mines,Pandaveswar and Kunustoria Area of ECL through Mobile Medical Vans Healthcare 88.92 57.53 Direct Ongoing
ECL/CSR/683 Livelihood program for women through Oyster Mushroom Cultivation at Sanctoria. Women Empowerment 18.01 2.49 Sanctoria Village Samiti Completed
ECL/CSR/709 Project Swasthya Seva Sivir: Medical Camp on the occasion of Saawan Mahotsav 2023 for local people including Kanwariyas at Dumma, Deogarh, Jharkhand from 11th August to 30th August Healthcare 19.98 19.75 Shreel Foundation Completed
Total Amount Spent (Rs. in Lakh) 732.88