Financial Year     

ANNUAL EXPENDITURE REPORT

Financial Year : 2022-23

Project ID Project Despription / Activity Name Sector Name Cost/Budget
(Rs. in Lakh)
Amount Spent
(Rs. in Lakh)
Spent through Project Status
ECL/CSR/514 Providing two nos. of Trekker or similar type of vehicle for transportation of villagers & school going children of Sonepur Bazari, Madhudanga & Bhatmura Village under CSR, Sonepur Bazari Area. Rural Development 8.09 0.74 Directly Completed
ECL/CSR/681 General Health Camp- Free Health Check-up and Free medicine by Sanctoria Hospital on 21.09.2022 at Nimjora Adivasi Village. Healthcare 20.09 0.48 Directly Completed
ECL/CSR/554 Mini Science Lab at 15 Schools of ECLs Kenda, Sodepur, Salanpur & Satgram Area. Education 21.95 4.39 Samabhavana Foundation Completed
ECL/TISS/424 Livelihood generation for SHG through school uniform tailoring unit at Jemari GP. Skill Development 24.93 5.45 SSRDPT Ongoing
ECL/CSR/647 Procurement of medical and other equipments required to fight against COVID-19 in Aspirational District, Godda. Healthcare (COVID-19) 44326.00 172.78 DC Office Godda Completed
ECL/A/00 Operation, Maintenance, Management and up-gradation of ITI, Sikatia, Godda, Jharkhand. Skill Development 30.07 130.05 Directly Ongoing
ECL/CSR/631 Skill Development Training Program supported by CIL-HQ /CIL subsidiaries at Central Institute of Plastic Engineering Skill Development 11.11 76.90 Directly Ongoing
ECL/CSR/656 Construction of Auto Hub and Drain at Pandaveswar. Rural Development 25.11 54.43 BDO Pandaveswar Ongoing
ECL/CSR/621 Providing of Medical & Helath care services to underpriviledged & needy persons through 01 nos. of MMV for 3 years. Healthcare 11.10 53.96 Directly Ongoing
ECL/CSR/676 Purchasing of Flags for Har Ghar Tiranga campaign Protection of national heritage, art and culture 8.08 50.00 Ministry of Tourism, Art, Culture, Sports & Youth Affairs, Govt. of Jharkhand. Completed
ECL/CSR/628 Construction of PCC road connecting Satgram Incline to Benalee Village Rural Development 5.08 21.47 Directly Completed
ECL/CSR/643 “Setting up 200 bedded Dedicated COVID Hospital (DCH) at newly constructed Hospital Building at Hansdiha in Saraiyahat Block of Dumka District (Aspirational District) Healthcare (COVID-19) 27.04 17.92 DC Office Dumka Ongoing
ECL/CSR/607 Supply of domestc water through water tanker to 5 villages of Haripur G.P Water Supply 20.03 13.51 Directly Completed
ECL/CSR/675 Procurement & Distribution of National Flags for Har Ghar Tiranga Programme to instil feeling of Patriotism. Protection of national heritage, art and culture 27.07 11.64 Directly Completed
ECL/CSR/563 Deep Bore-well, Installation of Solar Pump & Pipeline for supply of Drinking water to New Egara Village, Kunustoria. Water Supply 21.01 9.41 Directly Completed
ECL/CSR/558 Installation of 37 nos of 16 mtr. High Mast Lighting Tower at Salanpur Area. Environment & Sustainibility 13.97 13.97 Directly Completed
ECL/CSR/641 Swastha Setu Ambulance service for Shikaripara & Kathikund Block in Dumka District (Aspirational District) Healthcare 44380.00 8.90 RK HIV Trust Completed
ECL/CSR/620 Installation of 60 nos. Solar LED lights at Jhargram village under Salanpur Area. Environment & Sustainibility 30.03 6.59 Directly Completed
ECL/CSR/577 Project Vandana for Sanitary Hygiene for Women in nearby areas of ECL HQ and Sodepur. Healthcare 18.03 5.85 Right Track Agency Completed
ECL/CSR/701 Installation of 2 nos. Water ATM at Barabani Block under CSR, Salanpur Area Water Supply 9.11 5.76 Directly Ongoing
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 5.69 Directly Ongoing
ECL/CSR/665 Supply of drinking water through water tanker in 11 Gram Panchayats of Salanpur Block under CSR of Salanpur Area, ECL Water Supply 44638.00 4.65 BDO Salanpur Completed
ECL/CSR/685 Skill Training Intervention in Sewing Machine Operator Trade by ATDC, Kunustoria Skill Development 11.04 4.34 ATDC Ranchi Completed
ECL/CSR/668 Education Support Programme for Primary School Children. Education 5.09 3.50 Sanctoria Village Samity Ongoing
ECL/CSR/654 Construction of a Masonry Well at Kenda Village under Kenda Area,ECL CSR Water Supply 21.04 2.72 Directly Completed
ECL/CSR/683 Livelihood program for women through Oyster Mushroom Cultivation at Sanctoria. Women Empowerment 18.01 2.49 Sanctoria Village Samity Ongoing
ECL/CSR/619 Tailoring and Jewellary making Training in Ichapur Panchayat Women Empowerment 4.08 2.27 Ichapur Gram Panchayat and Dolans Boutique & Handicraft Trust Ongoing
ECL/CSR/553 Infrastructure development of Auditorium at Ramkrishna Mission Ashram under CSR Scheme of Salanpur Area, ECL Education 6.07 2.27 Ramakrishna Mission Completed
Total Amount Spent (Rs. in Lakh) 692.14