Financial Year     

ANNUAL EXPENDITURE REPORT

Financial Year : 2024-25

Project ID Project Despription / Activity Name Sector Name Cost/Budget
(Rs. in Lakh)
Amount Spent
(Rs. in Lakh)
Spent through Project Status
ECL/CSR/06/47 Installation of high mast tower lighting system at Salanpur village under CSR Rural Development 1.91 1.91 Direct Completed
ECL/CSR/06/48 “Shitala: Water Cooler cum Purifier for 05 nos. of Government Girls Schools in Asansol Area Water Supply 20.34 12.20 Asha Kiran Ongoing
ECL/CSR/07/54 Supporting 25 nos. Differently abled children of Sreema Pratibandhi Kalyan Kendra Health & Nutrition 4.92 1.23 Sreema Pratibondhi Kalyan Kendra (Society) Ongoing
ECL/CSR/05/45 Livelihood Program for women through Oyster Mushroom Cultivation in Sanctoria, Dishergarh and Josaidih area nearby ECL HQ Skill Development 4.99 2.49 Sanctoria Village Samity Ongoing
ECL/CSR/05/40 Construction of Free Primary School and ICDS centre with related amenities at Faridpur Village under Domohani GP , Baraboni Block under CSR Education 32.06 25.65 BDO,Barabani Ongoing
ECL/CSR/05/42 Providing Skill Development and employment generation training to women in Command Areas of Sonepur Bazari Area of ECL Skill Development 23.30 6.99 Indira Gandhi Vocational & Welfare Trust Ongoing
ECL/CSR/04/37 Installation of Solar Street Lights from Mansa Mandir Bauripara to Panja Para at Kuchdihi Village Rural Development 4.98 4.98 Direct, through tender Ongoing
ECL/CSR/05/38 Providing DG Set and Furniture for patients for Charitable Dispensary at Ramakrishna Mission Ashrama under CSR scheme of ECL, Salanpur Area Health & Nutrition 5.87 5.87 Ramakrishna Mission, Asansol Completed
ECL/CSR/05/39 Providing fund to Asansol Durgapur Police Commissionerate for installation of CCTV at Sanctoria Rural Development 4.99 3.99 Asansol Durgapur Police Ongoing
ECL/CSR/03/24 Support to marginalised population of Sanctoria, Dishergarh & Josaidih villages around ECL-HQ to overcome from Monsoon rain Health & Nutrition 2.35 2.35 Sanctoria Village Samity Completed
CSR/ADM-EXP/03/21 Engagement of IIT Kharagpur for Geo tagging of toilets constructed/repaired under Swachh Vidyalaya Abhiyan. Administrative 13.81 9.66 IIT Kharagpur Completed
ECL/CSR/04/33 Installation of water cooler & overhead tank along with pipeline and other associated works at KTBI Higher Secondary School Laudoha Water Supply 2.97 1.44 Direct, through tender Ongoing
ECL/CSR/02/13 Supply of water through tanker at 3 Gram Panchayats through BDO Barabani under Salanpur Area Water Supply 4.51 4.51 Block Development Office, Barabani Completed
ECL/CSR/02/14 Supply, Installation & commissioning 20 nos. of 24 W LED Solar Street Lighting with centralized Solar power grid in Tljhari village under CSR scheme Environment & Sustainability 3.40 3.40 Direct Completed
ECL/CSR/01/04 Procurement of 02 tractors with 02 water tanker for supply of drinking water at different areas under Andal Development Block. Water Supply 19.81 19.70 Block Development Office, Andal Completed
ECL/CSR/265/02 Installation of 40 tree shape sitting chairs at Biodiversity Park, Sarkanda, Godda, Jharkhand Environment & Sustainability 5.78 4.63 Divisional Forest Office, Godda Completed
ECL/CSR/721 Providing water purifier to marginalised population of Dishergarh Water Supply 4.88 4.88 Sanctoria Village Samity Completed
ECL/CSR/01/07 Installation of one Rig Bore submersible well at Panchgachiya Village in Salanpur Area Water Supply 4.84 2.73 Direct Completed
ECL/CSR/01/09 Education Support Programme for Primary School Children studying in Govt. schools in and around ECL,HQ-3 Education 4.90 4.05 Sanctoria Village Samity Ongoing
ECL/CSR/01/03 Construction of Maa sarada Databya Chikitsalaya and Diagnostic Centre at Ramakrishna Mission Ashram under Salanpur Area Health & Nutrition 45.78 32.05 Ramakrishna Mission, Asansol Completed
ECL/CSR/03/22 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 4.17 Direct Ongoing
ECL/CSR/721 Construction of pavement on both side of road and greenery related works near Polo ground, Girls college and Court Road Area in Asansol Environment & Sustainability 35.11 8.96 Paschim Bardhaman Zilla Parisad Completed
ECL/CSR/02/18 Supply of domestic water through water tanker to nine villages of Kendra & Haripur G.P Water Supply 24.09 7.25 Direct Ongoing
ECL/CSR/03/590 Hiring of 4 no. of vehicles for transportation of villagers and school going children of Bhatmura and Madhudanga village under Sonepur Bazari. Education 26.92 6.63 Direct Completed
ECL/CSR/04/32 Food Baskets for 100 TB patients for six months in Godda District under Rajmahal Area Health & Nutrition 4.49 2.47 Direct, through tender Completed
ECL/CSR/685 Employment linked Vocational Training for unemployed youths- Sewing Machine Operator Training by Apparel Training & Design Centre (ATDC) under Rajmahal Area. Skill Development 19.00 16.15 ATDC, Ranchi Completed
ECL/CSR/03/25/1 Providing Medical & health care services to underprivileged needy persons around S.P Mines Area of ECL through 1 nos. Mobile Medical Vans for 1 yr.. @40 camps per month (Phase-3) Health & Nutrition 29.64 9.59 Direct Completed
ECL/CSR/03/25/2 Providing Medical & health care services to underprivileged needy persons around Sonepur Bazari Area of ECL through 1 nos. Mobile Medical Vans for 1 yr. @40 camps per month (Phase-3), with two months extension. Health & Nutrition 34.43 14.38 Direct Completed
ECL/CSR/03/25/3 Providing Medical & health care services to underprivileged needy persons around Pandaveswar Area of ECL through 1 nos. Mobile Medical Vans for 1 yr. @40 camps per month. (Phase-3),with two months extension. Health & Nutrition 34.43 14.38 Direct Completed
ECL/CSR/621 Providing Medical & health care services to underprivileged needy persons around Rajmahal Area of ECL through 1 nos. Mobile Medical Vans for 3 yrs. @40 camps per month. (Phase-2) Health & Nutrition 54.34 19.28 Direct Completed
ECL/CSR/621/1 Providing Medical & health care services to underprivileged needy persons around Kunustoria Area of ECL through 1 nos. Mobile Medical Vans for 3 yrs. @40 camps per month. (Phase-2) Health & Nutrition 88.92 16.75 Direct Completed
ECL/CSR/04/31 Operation, Maintenance, Management and up-gradation of ITI, Sikatia, Godda, Jharkhand under Rajmahal Area. Skill Development 1500.00 165.86 Direct Ongoing
Total Amount Spent (Rs. in Lakh) 440.58