"OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
!NNEXURE )) Annual Report on Corporate Social Responsibility (CSR) [Pursuant to Section 135 of the Companies Act, 2013 read with Rule 8(1) of the Companies (Corporate Social Responsibility Policy) Rules, 2014]
! BRIEF OUTLINE OF THE #OMPANYS #32 0OLICY INCLUDING OVERVIEW OF PROJECTS OR PROGRAMS PROPOSED TO BE UNDERTAKEN AND A REFERENCE TO THE WEB LINK TO THE #32 POLICY AND PROJECTS OR PROGRAMS The mines of South Eastern Coalfields Limited are located in different parts of the States of Chhattisgarh & Madhya Pradesh, and are relatively in isolated areas with little contact to the outside society. Coal mining has profound impact on the people living in and around the areas where the mines are established. The obvious impact of the introduction of any production activity in such areas changes the traditional lifestyle of the original inhabitants and indigenous communities and also changes the socio-economic profile of the Area. Hence, the primary beneficiaries of CSR should be land oustees, Project Affected Persons (PAPs) and those staying within the radius of 25 Kms of the Project. Poor and needy section of the society living in different parts of states in which the Company is operating should be second beneficiaries. In view of the above, a CSR Policy has been approved by Coal India Limited for all its subsidiaries and is available on the Company’s website at http://www.secl.gov.in/forms/list.aspx?lid=745 4HE KEY AREAS OF ACTIVITIES UNDER #), #32 0OLICY ARE AS BELOW a) Healthcare programs like conducting village health camps, construction of special units in hospitals etc. Providing safe drinking water and sanitation by installing hand-pumps, bore-wells, deepening of ponds, construction of community toilets etc. b) Promoting education by developing infrastructure like class rooms, boundary wall, toilet blocks, cultural stage, common room etc. and modernization of library, adoption of school, promoting employment enhancing vocational skills etc. c) Ensuring environmental sustainability by taking up activities like Block/Road side plantation under “Hariyar Chhattisgarh” Scheme of Chhattisgarh Govt. and also by deepening of ponds in drought affected area. d) Protection of art and culture for cultural development through financial assistance to different cultural events. e) Projects to promote Skill Development to address the needs of under privileged sections of society especially Persons with Disability. REPORTS STATUTORY f) Promoting nationally recognized sports by providing financial assistance. g) Rural development projects like construction of Community building, CC roads, Culverts, Ghats and Safety wall for ponds, Sheds, Boundary walls, Bathrooms, Cultural stage etc. h) Contribution of ` 12.00 Crore to Swachh Bharat Kosh set up by Central Government for promotion of sanitation in rural and urban areas. i) Swachh Vidyalaya Abhiyan: SECL has constructed/repaired toilets in schools located in different districts of Chhattisgarh, Madhya Pradesh, Odisha states under the Swachh Vidyalaya Abhiyan, a campaign under Swachh Bharat Abhiyan, an initiation from Hon’ble Prime Minister, India. 4HE #OMPOSITION OF THE #32 #OMMITTEE The SECL Board at its 239th meeting held on 30.11.2015 had reconstituted the Corporate Social Responsibility (CSR) Committee of the Board of Directors of SECL in terms of the provisions of Companies Act, 2013 and the Rules made thereunder with the following members:
#HAIRMAN 3HRI 3UNIL +UMAR &ORMER )!3 )NDEPENDENT $IRECTOR FINANCIAL STATEMENTS OVERVIEW CORPORATE %X #HIEF 3ECRETARY 'OVT /F #HHATTISGARH Members 1) Shri Vivek Bharadwaj, IAS, Govt. Nominee Director Joint Secretary, MoC 2) Prof. B.S. Sahay Independent Director Founder Director (IIM-Raipur) 3) Dr. R.S. Jha Director (Finance), SECL Permanent Invitee Shri A.P. Panda Director (Personnel), SECL
st 31 Annual Report 91 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
!VERAGE .ET 0ROlT OF THE #OMPANY FOR LAST THREE lNANCIAL YEARS
2013-14 ` 7202.68 Crore 2014-15 ` 5659.54 Crore Profit Before Tax (PBT) 2015-16 ` 5173.46 Crore !VERAGE 0"4 ` #RORE
0RESCRIBED #32 %XPENDITURE TWO PERCENT OF THE AMOUNT AS IN ITEM ABOVE Prescribed CSR Expenditure for the financial year 2016-17 amounts to ` 120.24 Crore. $ETAILS OF #32 SPENT DURING THE lNANCIAL YEAR a. 4OTAL !MOUNT TO BE SPENT FOR THE &INANCIAL 9EAR : ` 120.24 Crore b. !MOUNT UNSPENT : ` 77.74 Crore c. -ANNER IN WHICH THE AMOUNT SPENT DURING THE lNANCIAL YEAR IS DETAILED BELOW
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 1 Organization of Medical Health Healthcare In And Around 20.00 0.97 0.97 SECL Camp & Awareness Camp under Villages Of SECL CSR by Hasdeo Area. Hasdeo Area 2 Construction of boundary wall at Promoting CG /Korea/ 5.00 4.57 4.57 SECL Primariy school Siraulla, Korea Education Manendragarh/ Chiraipani 3 Construction of boundary wall at Promoting CG/Korea/ 10.00 7.65 7.65 SECL Purva Madhyamik Shala Bhavan, Education Manendragarh/ Lai Harra 4 Construction of boundary wall at Promoting CG/Korea/ 10.00 1.75 1.75 SECL Purva Madhyamik Shala Nagpur at Education Manendragarh/ Nagpur Nagpur 5 Construction of community hall at Rural CG/Korea/ 10.00 6.00 6.00 SECL Raipara village Development Manendragarh/ Projects Semra 6 Construction of multi-purpose hall Promoting MP /Shahdol/ 136.17 45.56 66.98 District at Jawahar Navodaya Vidyalaya at Education Beohari/Mau Admin. Mau (Beohari) in district Shahdol Shahdol 7 Construction of steps in Sagra pond Rural MP /Anuppur/ 7.36 7.76 7.76 SECL at Patna Kala village Development Jaithari/Patna Projects Kala 8 Construction of steps in Chhaturiya Rural MP /Anuppur/ 7.16 7.26 7.26 SECL pond at Patna Kala village Development Jaithari/Patna Projects Kala 9 Construction of ghat in pond at Rural MP /Anuppur/ 4.89 5.14 5.14 SECL Mendiyaras village Development Jaithari/ Projects Mendiyaras 10 Construction of ghat at Indira Nagar Rural MP /Anuppur/ 9.00 7.32 7.32 SECL pond near New Amlai Development Jaithari/ Projects Indiranagar
st 92 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 11 Construction of first floor verandah Promoting MP/Anuppur/ 6.03 6.21 6.21 SECL at Maa Sharda Kanya Vidyapeeth Education Pushprajgarh/ Pondki Pondki 12 Making of one no. tube well with Promoting MP/Anuppur/ 5.00 5.24 5.24 SECL submercible pump set at Maa Education Pushprajgarh/ Sharda Kanya Vidyapeeth Pondki Pondki 13 Multi-speciality Mega Health Camp Healthcare MP/Shahdol/ 0.74 0.74 0.74 SECL at Dhanoura Village Jaitpur/Dhanoura 14 Installation of Solar Heater, Solar Promoting CG/Raigarh/ 4.40 4.40 4.40 CREDA Pump fabricated Biogas plant at Education Kharsia/ Jawahar Nabodaya Vidyalaya, Bhupdeopur Bhupdeopur 15 Replacement of Batteries of Solar Promoting CG/Raigarh/ 4.00 4.00 4.00 CREDA panel installed in 7 nos of Hostels/ Education Dharamjaigarh Ashrams at Dharamjaigarh 16 Solar Dual pump installation Drinking Water CG/Raigarh 7.50 7.50 7.50 CREDA 17 Deepening of Naawatarai pond Rural CG/Raigarh/ 4.00 4.40 4.40 SECL & providing pacheri at Auramuda Development Gharghoda/ village under Baroud Aub Area. Projects Auramuda 18 Deepening of Pond Gangadharpur Rural CG/Raigarh/ 3.00 1.80 1.80 SECL Development Dharamjaigarh/ Projects Gangadharpur 19 Providing School Bus ( 2 No, 52 Promoting CG/Raigarh/ 7.00 6.24 6.24 SECL
seater ) services for unpriviledge Education Tamnar/Sarasmal REPORTS STATUTORY students near around Gare Pelma Mines in Raigarh District (for 3 months) 20 Providing School Bus ( 2 No, 52 Promoting CG/Raigarh/ 20.00 5.71 5.71 SECL seater ) services for unpriviledge Education Tamnar/Sarasmal students near around Gare Pelma Mines in Raigarh District (for 11 months) 21 Construction of community stage at Rural CG/Raigarh/ 3.50 2.65 2.65 SECL Lotan near Chhal Sub Area Development Dharamjaigarh/ Projects Lotan 22 Construction of Community Stage at Rural CG/Raigarh/ 3.00 2.63 2.63 SECL Navagaon village, Chouda of Chhal Development Kharsia/Chodha Sub Area Projects 23 Deepening of pond Rumkera Rural CG/Raigarh/ 12.00 0.67 0.67 SECL Development Dharamjaigarh/ Projects Rumkera FINANCIAL STATEMENTS OVERVIEW CORPORATE 24 Heath on Wheels ( Basic medical Healthcare CG/Raigarh/ 24.00 1.32 1.32 SECL facilities to BPL families surrounding Different Villages project areas under CSR) Of Raigarh 25 Construction of C.C. Road at Rural CG/Raigarh/ 6.5 0.22 5.15 SECL Bandhapali Village (325 M). Development Dharamjaigarh/ Projects Bandhapali
st 31 Annual Report 93 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 26 Construction of C.C. Road at Rural CG/Raigarh/ 5.50 0.37 4.61 SECL Nawapara 250 Mtrs. Development Dharamjaigarh/ Projects Nawapara 27 Construction of C.C. Road 250 Rural CG/Raigarh/ 8 0.58 6.76 SECL Metre at Gadainbaheri Development Dharamjaigarh/ Projects Gadainbehri 28 Construction of new building of Promoting CG/Korba/Korba/ 10.85 10.85 10.85 District PRIMARY SCHOOL Makhurpani Education Makhurpani Collector, instead of ruined old building Korba 29 Construction of new building of Promoting CG/Korba/Korba/ 10.85 10.85 10.85 District PRIMARY SCHOOL Pondikhoha Education Pondikhoha Collector, instead of ruined old building Korba 30 Construction of new building of Promoting CG/Korba/Korba/ 10.85 10.85 10.85 District PRIMARY SCHOOL Sonpuri Education Sonpuri Collector, instead of ruined old building Korba 31 Construction of new building of Promoting CG/Korba/Korba/ 10.85 10.85 10.85 District PRIMARY SCHOOL Hardimauha Education Hardimauha Collector, instead of ruined old building Korba 32 Construction of new building of Promoting CG/Korba/Korba/ 10.85 10.85 10.85 District PRIMARY SCHOOL Badgaon Education Badgaon Collector, instead of ruined old building Korba 33 Construction of new building of Promoting CG/Korba/Korba/ 10.85 10.85 10.85 District PRIMARY SCHOOL Batati instead Education Batati Collector, of ruined old building Korba 34 Construction of boudary wall of Promoting CG/Korba/ 3.12 3.15 3.15 SECL Aganbaari No 01 at Sonpuri village Education Katghora/Sonpuri under CSR head of KSA Village 35 Construction of boudary wall of Promoting CG/Korba/ 2.58 2.64 2.64 SECL Aganbaari No 04 at Gevra Basti Education Katghora/Gevra village under CSR head of KSA Basti Village 36 Construction of boudary wall of Promoting CG/Korba/ 3.36 3.45 3.45 SECL Aganbaari at Churail village under Education Katghora/Chural CSR head of KSA Village 37 Construction of CC road from Rural CG/Korba/ 5.29 5.26 5.26 SECL mandir to House of Pyare Lal at Development Katghora/Sonpuri Sonpuri village under CSR head of Projects Village KSA 38 Construction of CC road inside Rural CG/Korba/ 6.47 6.47 6.47 SECL Bhalpahari village under CSR head Development Katghora/ of KSA Projects Bhalpahari Village 39 Construction of CC road from main Rural CG/Korba/ 3.07 3.05 3.05 SECL road to Pond at Amgaon village Development Katghora/ under CSR head of KSA Projects Amgaon Village 40 Construction of CC road from main Rural CG/Korba/ 6.12 6.09 6.09 SECL road to House of Sarpanch at Development Katghora/ Padaniya village under CSR head Projects Padaniya Village of KSA 41 Construction of weekly market shed Rural CG/Korba/ 10.50 7.47 7.47 SECL at Gram Panchayat Kanberi under Development Katghora/Kanberi CSR Head of Kusmunda Area Projects
st 94 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 42 Construction of weekly market shed Rural CG/Korba/ 12.00 7.55 7.55 SECL in Pali Village under CSR Head of Development Katghora/Pali Kusmunda Area Projects 43 Construction of Samudayik Bhawan Rural CG/Korba/ 8.00 6.52 6.52 SECL at Padaniya Village unde CSR head Development Katghora/ of Kusmunda Area Projects Padaniya Village 44 Construction of Samudayik Bhawan Rural CG/Korba/ 10.00 6.14 6.14 SECL at Pali Village under CSR head of Development Katghora/Pali Kusmunda Area Projects Village 45 Construction of Samudayik Bhawan Rural CG/Korba/ 10.00 6.25 6.25 SECL at Sonpuri Village unde CSR head Development Katghora/Sonpuri of Kusmunda Area Projects Village 46 Construction of boundary wall Promoting CG/Korba/ 10.00 6.82 6.82 SECL of Higher Secondary School at Education Katghora/ Padaniya Village under CSR head Padaniya Village of Kusmunda Area 47 Construction of CC road inside Rural CG/Korba/ 12.50 6.47 6.47 SECL Khairbhawana village under CSR Development Katghora/ head of Kusmunda area Projects Khairbhawana Village 48 Providing one no. hand pump Drinking Water CG/Korba/ 1.50 1.48 1.48 SECL including borehole at Kabir Chowk Katghora/Gevra under CSR head of Kusmunda Area Basti Village 49 Construction of new boundary wall Promoting CG/Korba/ 12.00 6.79 6.79 SECL STATUTORY REPORTS STATUTORY of primary and middle School at Education Katghora/Gevra Gevra basti under CSR head of Basti Village Kusmunda Area 50 Construction of Samudayik Bhawan Rural CG/Korba/ 8.38 6.24 6.24 SECL at Churail village under CSR head Development Katghora/Chural of Kusmunda Area. Projects Village 51 Construction of Samudayik Bhawan Rural CG/Korba/ 8.00 6.28 6.28 SECL at Khodri village under CSR head of Development Katghora/Khodri Kusmunda Area. Projects Village 52 Providing and fixing Two no Drinking Water CG/Korba/ 3.00 1.85 1.85 SECL Hand pump including borehole at Katghora/ Khairbhawana Village under CSR Khairbhawana head of Kusmunda Area Village 53 Providing and fixing Three no Drinking Water CG/Korba/ 4.50 2.63 2.63 SECL Hand pump including borehole at Katghora/Pali Pali Village under CSR head of Village
Kusmunda Area FINANCIAL STATEMENTS OVERVIEW CORPORATE 54 Construction of nirmal ghat at Rural CG/Korba/ 2.00 1.27 1.27 SECL Khodary village under CSR head of Development Katghora/Khodary Kusmunda Area. Projects Village 55 Construction of samudayik bhawan Rural CG/Korba/ 6.44 0.13 6.35 SECL at Pandripani village under CSR Development Katghora/ head of KSA Projects Pandripani Village
st 31 Annual Report 95 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 56 Repair / short construction work of Promoting CG/Korba/Korba/ 3.84 2.30 2.30 District pre.mai.sc.caste kanya chatrawas Education Korba Collector, iti korba Korba 57 Repair / short construction work of Promoting CG/Korba/Pali/ 7.30 4.38 4.38 District st kanya ashram nonbirra Education Nonbirra Collector, Korba 58 Repair / short construction work Promoting CG/Korba/Korba/ 4.84 2.90 2.90 District of pre.mai. St kanya chatrawas Education Bhaisma Collector, bhaisma Korba 59 Repair / short construction work of Promoting CG/Korba/Korba/ 9.12 5.47 5.47 District pre.mai. St aashram shyang Education Shyang Collector, Korba 60 Construction of toilet, drinking water Rural CG/Korba/Korba/ 6.00 3.60 3.60 District and kitchen shade in boys hostel Development Kudmura Collector, kudmura Projects Korba 61 Construction of toilet and drinking Rural CG/Korba/ 4.00 2.40 2.40 District water in sohagpur Development Kartala/Sohagpur Collector, Projects Korba 62 Construction of new hall in place of Promoting CG/Korba/Korba/ 11.38 6.83 6.83 District old hall in middle school kachhar Education Kachhar Collector, Korba 63 Construction of new hall in place Promoting CG/Korba/Korba/ 11.38 6.83 6.83 District of old hall in middle school kanya Education Kudmura Collector, ashram kudmura Korba 64 Construction of new hall in place of Promoting CG/Korba/Korba/ 11.38 6.83 6.83 District old hall in middle school godhi Education Godhi Collector, Korba 65 Construction of new hall in place of Promoting CG/Korba/Korba/ 11.38 6.83 6.83 District old hall in middle school chuiya Education Chuiya Collector, Korba 66 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Dhaurabhanta Collector, 75 m, capacity 1800 lit / hour ) Korba dhaurabhatha (gokanai) 67 Installation of solar duel pump Drinking Water CG/Korba/Pali/Iraf 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Collector, m, capacity 1800 lit / hour ) iraf Korba (dadarpara) 68 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Chepa Collector, m, capacity 1800 lit / hour ) chepa Korba (duggupura) 69 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Bariumrao Collector, 75 m, capacity 1800 lit / hour ) Korba barisamrav
st 96 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 70 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Baisemar Collector, m, capacity 1800 lit / hour ) baimer Korba (duggupara) 71 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Pahadgaon Collector, 75 m, capacity 1800 lit / hour ) Korba pahadgav (basti) 72 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Dhukupakhna Collector, 75 m, capacity 1800 lit / hour ) Korba dhukupakhna (pandarapakhna) 73 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Batra Collector, m, capacity 1800 lit / hour ) batara Korba (sonsari) 74 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Kapot Collector, m, capacity 1800 lit / hour ) kapot Korba (sonardih) 75 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Karranawapara Collector, 75 m, capacity 1800 lit / hour ) Korba karanwapara (chanwaripara) 76 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District REPORTS STATUTORY (circumference 125 mm, depth 75 Kodar Collector, m, capacity 1800 lit / hour ) kodar Korba (hardikachhar) 77 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Shivpur Collector, m, capacity 1800 lit / hour ) shivpur Korba (pachpedipara) 78 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Mudhali Collector, m, capacity 1800 lit / hour ) mudhali Korba (davanpara) 79 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Ramakachhar Collector, 75 m, capacity 1800 lit / hour ) Korba ramkachar (sararpara)
80 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District FINANCIAL STATEMENTS OVERVIEW CORPORATE (circumference 125 mm, depth 75 Udaan Collector, m, capacity 1800 lit / hour ) udan Korba (pandopara) 81 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Telsara Collector, m, capacity 1800 lit / hour ) telsara Korba
st 31 Annual Report 97 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 82 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Limpani Collector, m, capacity 1800 lit / hour ) limpani Korba (jalhalpara) 83 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Limpani Collector, m, capacity 1800 lit / hour ) limpani Korba (semarpara) 84 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Raha Collector, m, capacity 1800 lit / hour ) raha Korba (jamnipara) 85 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Puta Collector, 75 m, capacity 1800 lit / hour ) Korba puta(linepara) 86 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth Ratkhandi Collector, 75 m, capacity 1800 lit / hour ) Korba ratkhandi (raikachhar) 87 Installation of solar duel pump Drinking Water CG/Korba/Pali/ 5.00 3.00 3.00 District (circumference 125 mm, depth 75 Lafa Collector, m, capacity 1800 lit / hour ) lafa Korba (parvatdan chowk) 88 Construction of Community building Rural CG/Korba/Korba/ 5.45 0.11 0.11 SECL at Bishrampur Village at Korba Development Bishrampur Area, MKP Projects 89 Construction of Community building Rural CG/Korba/Korba/ 6.04 0.19 5.72 SECL of Bhilai Khurd no. 2 at Korba Area, Development Manikpur MKP Projects 90 Construction of Community Building Rural CG/Korba/Korba/ 7.61 7.52 7.52 SECL at Sumedha village Development Mongra Projects 91 Construction of Community Building Rural CG/Korba/Korba/ 7.61 6.85 6.85 SECL at Arda village under DSB Sub Area Development Arda Projects 92 Installation of 02 No hand pump at Drinking Water MP/Umaria/ 1.56 0.78 0.78 SECL Chhapari Tola near Pinoura Sub Karkeli/Chhapri Area of Johilla Area - 93 Construction of Samudaik Bhavan Rural Mp/Umaria/ 6.09 6.35 6.35 SECL at Kudri Village Development Karkeli/Kudri Projects 94 Development of Ghat and Rural MP/Umaria/ 7.77 8.13 8.13 SECL beautification of Siddh baba temple Development Karkeli/ near Johilla Area ward No 9 Projects Nowrozabad 95 Construction of balance boundary Rural MP/Umaria/ 8.04 7.59 7.59 SECL wall along with gurad and store Development Karkeli/Lalpur room at Mukti Dham Lalpur Umaria Projects
st 98 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 96 Construction of hostel, skill Promoting MP/Dindori/ 83.53 70.96 70.96 SECL development and health centre for Education Shahpura/ Janjati Kalyan Kendra Mahakaushal Bargaon Bargaon, Shahpura 97 Construction of hostel, libraby Promoting MP/Umaria/ 73.06 38.83 38.83 SECL and health care center for tribal Education Manpur/Umaria community for Sewa Bharati at Town Umaria 98 Providing shed for cremetion ghat Rural MP/Umaria/Pali/ 8.19 7.89 7.89 SECL ward No-09 at Pali Sub Area Development Pali Projects 99 Providing Ghat at Ghordha pond of Rural MP/Anuppur/ 5.00 4.94 4.94 SECL Bartarai Panchayat. Development Anuppur/Bartarai Projects 100 Bituminous road, Ward No. Rural MP/Anuppur/ 9.05 8.28 8.28 SECL 01 Jamuna Basti Chowk to Development Anuppur/Jamuna Ramkhelawan house Projects Basti 101 Construction of road at Pakaria Rural MP/Anuppur/ 18.80 5.58 19.09 SECL village (from Shramik Nagar road to Development Anuppur/Bhadra Shrivastava House) Projects 102 Construction of approach road Rural MP/Anuppur/ 17.93 17.66 17.66 SECL from Thana Tiraha (Pasan) to Development Anuppur/Pasan Murdhwatola at Jamuna Kotma Projects Area 103 Bituminous road, Ward No. 08 Rural MP/Anuppur/ 13.36 13.35 13.35 SECL Pasan Dam via hostel to main road Development Anuppur/Pasan REPORTS STATUTORY Projects 104 Community Hall at village Dhumma Rural MP/Anuppur/ 11.09 9.34 9.34 SECL Development Kotma/Dhumma Projects 105 Renovation of Hostel at Excellence Rural MP/Anuppur/ 17.91 12.01 12.01 SECL Higher Secondary School Kotma Development Kotma/Kotma (Roof, Floor, Dining Area) Projects 106 Community hall at village Sakola Rural MP/Anuppur/ 11.09 7.08 7.08 SECL Development Kotma/Sakola Projects 107 Construction of Pachri in Bandhawa Rural CG/Korba/ 10.00 9.39 9.39 SECL Talab at Bhilai Bazar. Development Katghora/Bhilai Projects Bazar 108 Misc work at Shastri high school Promoting CG/Korba/Pali/ 10.00 5.51 5.51 SECL Hardi Bazar. Education Hardi Bazar
109 Construction of cultural munch & Rural CG/Korba/ 10.00 9.64 9.64 SECL FINANCIAL STATEMENTS OVERVIEW CORPORATE other works near Kabir Ashram Development Katghora/ Naraibodh under CSR scheme of Projects Naraibodh Gevra Area for the year 2013-14 110 Construction of cement concrete Rural CG/Korba/ 10.00 8.32 8.32 SECL road at village Ganga Nagar under Development Katghora/Ganga CSR scheme of Gevra Area for the Projects Naga year 2013-14.
st 31 Annual Report 99 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 111 Construction of shed at Kabir Rural CG/Korba/ 12.22 11.64 11.64 SECL Dharam Nagar Gevra Kabir Ashram Development Katghora/ under CSR scheme of Gevra Area Projects Naraibodh for the year 2013-14. 112 Cement concrete road at village Rural CG/Korba/Pali/ 12.00 9.58 9.58 SECL Thakur para, Korbi under CSR Development Korbi scheme at Gevra Area for the year Projects 2013-14. 113 Cement concrete road at village Rural CG/Korba/Pali/ 12.67 12.67 12.67 SECL Bandhakhar under CSR scheme at Development Bandhakhar Gevra Area for the year 2013-14. Projects 114 Cement concrete road at village Rural CG/Korba/Pali/ 12.67 12.67 12.67 SECL Utarda under CSR scheme at Gevra Development Utarda Area for the year 2013-14. Projects 115 Cement concrete road at village Rural CG/Korba/Pali/ 12.30 12.30 12.30 SECL Boida under CSR Development Boida Projects 116 Construction of CC road at Rural CG/Korba/Pali/ 11.26 11.26 11.26 SECL Shikshak colony Development Hardi Bazar Projects 117 Repair/minor construction at pre Promoting CG/Korba/ 2.00 2.00 2.00 District tribal girls hostel at Hardi Bazar Education Katghora/Hardi Collector, Bazar Korba 118 Construction of new roof at the tribal Promoting CG/Korba/ 9.12 9.12 9.12 District hostel Tiwarta Education Katghora/Tiwarta Collector, Korba 119 Title of the project: Construction Promoting CG/Korba/ 8.81 8.81 8.81 District of new roof at the boy’s Ashram Education Katghora/Chodha Collector, Chodha Korba 120 Water supply and small construction Promoting CG/Korba/ 3.50 3.50 3.50 District work at boy’s hostel at Pondi Lapha Education Katghora/Pondi Collector, Lapha Korba 121 Water Supply and toilet at pre- Promoting CG/Korba/ 4.00 4.00 4.00 District matric tribal boys hostel at Hardi Education Katghora/Hardi Collector, Bazar Bazar Korba 122 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Baggharidandu, Gevra Baggharidandu Korba Area 123 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/Shanti Collector, old Building, Shanti Nagar, Gevra Nagar Korba Area 124 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Labed Collector, old Building, Labed, Gevra Area Korba 125 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Ghuidand, Gevra Area Ghuidand Korba
st 100 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 126 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/Chirra Collector, old Building, Chirra, Gevra Area Korba 127 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/Aloang Collector, old Building, Aloang, Gevra Area Korba 128 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Dhanpuri, Gevra Area Dhanpuri Korba 129 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Sakdukala, Gevra Area Sakdukala Korba 130 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Bhaisma, Gevra Area Bhaisma Korba 131 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Dhelvadih, Gevra Area Dhelvadih Korba 132 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Kudrikhar, Gevra Area Kudrikhar Korba 133 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Dokarmana Dokarmana Korba
134 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District REPORTS STATUTORY Primary School instead of ruined Education Katghora/ Collector, old Building, Bankheta Bankheta Korba 135 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Devarmal Devarmal Korba 136 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Pahanda Pahanda Korba 137 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Bengchulbhata Bengchulbhata Korba 138 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined old Education Katghora/ Collector, Building, Chhuidhodha(Madanpur) Chhuidhodha Korba 139 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/Navadih Collector, old Building, Navadih Korba FINANCIAL STATEMENTS OVERVIEW CORPORATE 140 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Aamadand Aamadand Korba 141 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Khachhar Khachhar Korba
st 31 Annual Report 101 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 142 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Bhaisma (Girls P.S) Bhaisma Korba 143 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Sangurha Sangurha Korba 144 Construction of New Building of Promoting CG/Korba/ 10.85 10.85 10.85 District Primary School instead of ruined Education Katghora/ Collector, old Building, Motisagarpara Motisagarpara Korba 145 Construction of Community Rural CG/Korba/Pali/ 9.99 9.99 9.99 SECL building at village satnami mohalla Development Jorhadabri Jorhadabri under CSR activities of Projects Gevra Area for the year 2013-14 146 Construction of Community building Rural CG/Korba/Pali/ 9.69 9.69 9.69 SECL at village Utarda under CSR head of Development Utarda Gevra Area for the year 2013-14 Projects 147 Construction of Community building Rural CG/Korba/ 9.66 9.66 9.66 SECL at Raul under CSR activities of Development Katghora/Raul Gevra Area for the year 2013-14 Projects 148 Construction of Community building Rural CG/Korba/Pali/ 9.56 9.56 9.56 SECL at Bhatapara, Hardibazar under Development Bhatapara, CSR activities of Gevra Area for the Projects year 2013-14 149 Construction of Community building Rural CG/Korba/Pali/ 9.54 9.54 9.54 SECL at Bhaisagawan mukhayalaya Development Chhohiyapara Chhohiyapara under CSR activities Projects of Gevra Area for the year 2013-14 150 Construction of Community building Rural CG/Korba/ 9.67 9.67 9.67 SECL at village Chakabuda under CSR Development Katghora/ activities of Gevra Area for the year Projects Chakabuda 2013-14 151 Construction of Community building Rural CG/Korba/ 9.69 9.69 9.69 SECL at Umendibhata under CSR Development Katghora/ activities of Gevra Area for the year Projects Umendibhata 2013-14 152 Construction of Community building Rural CG/Korba/Pali/ 9.65 9.65 9.65 SECL at ward No. 17 near saptahik bazar Development Hardibaza at Hardibazar under CSR activities Projects of Gevra Area for the year 2013-14 153 Construction of Community building Rural CG/Korba/ 9.66 9.66 9.66 SECL at Akharapali under CSR activities Development Katghora/ of Gevra Area for the year 2013-14 Projects Akharapali 154 Construction of Community building Rural CG/Korba/ 9.67 9.67 9.67 SECL near Mononight church at Katghora Development Katghora/ under CSR activities of Gevra Area Projects Katghora for the year 2013-14 155 Construction of Community building Rural CG/Korba/ 10.17 6.00 6.00 SECL at village Mudali under CSR head of Development Katghora/Mudali Gevra Area for the Year 2013-14 Projects
st 102 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 156 Construction of Community building Rural CG/Korba/Pali/ 10.29 6.00 6.00 SECL at Patel Para, Korbi under CSR Development Korbi head of Gevra Area for the Year Projects 2013-14 157 Construction of Community building Rural CG/Korba/ 10.14 6.00 6.00 SECL at village Salora (Kha) under CSR Development Katghora/Salora head of Gevra Area for the Year Projects (Kha) 2013-14 158 Construction of Community building Rural CG/Korba/Pali/ 10.47 6.00 6.00 SECL at village Bhalpahari under CSR Development Bhalpahari head of Gevra Area for the Year Projects 2013-14 159 Construction of Community building Rural CG/Korba/Pali/ 10.18 6.00 6.00 SECL at village Khamhariya under CSR Development Khamhariya head of Gevra Area for the Year Projects 2013-14 160 Construction of Community building Rural CG/Korba/Pali/ 10.59 10.59 10.59 SECL at village Katkidabri under CSR Development Katkidabri head of Gevra Area for the Year Projects 2013-14 161 Construction of Community building Rural CG/Korba/ 10.60 10.59 10.59 SECL at village Vijay Nagar under CSR Development Katghora/Vijay head of Gevra Area for the Year Projects Nagar 2013-14 162 Construction of Community building Rural CG/Korba/ 13.36 7.00 7.00 SECL
at village Mohariyamunda under Development Katghora/ REPORTS STATUTORY CSR head of Gevra Area for the Projects Mohariyamunda Year 2013-14 163 Black topping of Neharunagar Rural CG/Korba/ 15.50 15.50 15.50 SECL approach road under CSR head. Development Katghora/ Projects Neharunagar 164 Renovation of pre matric scheduled Promoting CG/Korba/Pali/ 3.95 2.37 2.37 District tribe girls hostel at CHAITMA Education Chaitma Collector, Korba 165 Renovation of pre matric scheduled Promoting CG/Korba/Pali/ 5.11 3.07 3.07 District tribe girls hostel at NONBIRRA Education Nonbirra Collector, Korba 166 Renewal of ceiling at kanya Promoting CG/Korba/Pali/ 5.00 3.00 3.00 District aashram SIRKI Education Sirki Collector, Korba 167 Renewal of ceiling at kanya Promoting CG/Korba/Pali/ 7.20 4.32 4.32 District aashram RAJKAMMA Education Rajkamma Collector, Korba FINANCIAL STATEMENTS OVERVIEW CORPORATE 168 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School UDTA in place of Education Udta Collector, ruined building. Korba 169 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School JORHADABRI in Education Jorhadabri Collector, place of ruined building. Korba
st 31 Annual Report 103 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 170 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School KUTELAMUDA in Education Kutelamuda Collector, place of ruined building. Korba 171 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School NAVAPARA in place Education Navapara Collector, of ruined building. Korba 172 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School RAJKAMMA in Education Rajkamma Collector, place of ruined building. Korba 173 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School SAJABAHARI in Education Sajabahari Collector, place of ruined building. Korba 174 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School DHODHIPARA in Education Dhodhipara Collector, place of ruined building. Korba 175 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School JAYANTI NAGAR in Education Jayanti Nagar Collector, place of ruined building. Korba 176 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School BUNDELIPARA in Education Bundelipara Collector, place of ruined building. Korba 177 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District GIRLS Primary School BOIDA in Education Boida Collector, place of ruined building. Korba 178 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District GIRLS Primary School UTARDA in Education Utarda Collector, place of ruined building. Korba 179 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District BOYS Primary School udta in place Education Udta Collector, of ruined building. Korba 180 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School DHATURA in place Education Dhatura Collector, of ruined building. Korba 181 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School PAKHANAPARA in Education Pakhanapara Collector, place of ruined building. Korba 182 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School AAMGAON in place Education Aamgaon Collector, of ruined building. Korba 183 Renovation of scheduled tribe Promoting CG/Korba/Pali/ 5.50 3.30 3.30 District KANYA AASHRAM at PALI Education Pali Collector, Korba 184 Renovation of pre matric scheduled Promoting CG/Korba/Pali/ 5.00 3.00 3.00 District tribe girls hostel at PALI Education Pali Collector, Korba 185 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School JALHAL in place of Education Jalhal Collector, ruined building. Korba
st 104 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 186 Construction of new building for Promoting CG/Korba/ Pali/ 10.85 6.51 6.51 District Primary School RAMAKACHCHAR Education Ramakachchar Collector, in place of ruined building. Korba 187 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School GHUICHUAA in Education Ghuichuaa Collector, place of ruined building. Korba 188 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School SHIVPUR in place Education Shivpur Collector, of ruined building. Korba 189 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School DONGANALA in Education Donganala Collector, place of ruined building. Korba 190 Construction of new building for Promoting CG/Korba/Pali/ 10.85 6.51 6.51 District Primary School DHUKUPATHRA in Education Dhukupathra Collector, place of ruined building. Korba 191 Construction of Boundary wall for Promoting CG/Korba/ 8.00 8.18 8.18 SECL middle School at Jhabar village Education Katghora /Jhabar (280m) 192 Construction of waiting hall and Rural CG/Korba/ 3.83 3.70 3.70 SECL shed at Muktidham in Gandhinagar Development Katghora / Gandhi near Dipka Area. Projects Nagar 193 Construction of CC road (360m) Rural CG/Korba/ 8.80 8.80 8.80 SECL from main road to house of Makhan Development Katghora /Gandhi at Bankhetapara of Dipka Area Projects Nagar STATUTORY REPORTS STATUTORY (Under CSR) 194 Deepening of 2 No. Ponds at Environmental CG/Korba/ 4.33 4.33 4.33 SECL Gandhinagar near Dipka Area Sustainability Katghora / Gandhi and Nagar Conservation of Natural Resources 195 Construction of Hostel building for Promotion of CG/Surguja/ 179.51 50.00 130.09 Municipal sports Authority of India at (SAI) at Sports Ambikapur/ Corporation Ambikapur under CSR 2013-14 Ambikapur Ambikapur 196 Supply and fixing of 335 nos. Environmental CG/Surguja/ 36.25 36.25 36.25 Municipal 120 Watt. LED Street lights at Sustainability Surguja/ Corporation Ambikapur under CSR head of and Ambikapur Ambikapur Bishrampur Area. Conservation of Natural Resources
197 RCC Culvert near Radha Mandir, Rural CG/Surajpur/ 5.00 4.15 4.15 SECL FINANCIAL STATEMENTS OVERVIEW CORPORATE Karampur of Kumda Sub Area of Development Surajpur/ Bihramur Area under CSR work, by Projects Karampur Shri Manmohan Mishra 198 Cement Concrete road 200 mtr. Rural CG/Surajpur/ 7.00 6.38 6.38 SECL in Balrampur Basti of Bishrampur Development Surajpur/ Area, by Shri Shitikant Swain. Projects Balrampur Basti
st 31 Annual Report 105 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 199 Supplying two nos. submersible Drinking Water CG/Surajpur/ 1.00 0.97 0.97 SECL pump at Pandawpara & Patelpara in Surajpur/ existing borehole at Balrampur Balrampur 200 Construction of waiting shed at Bus Rural CG/Surajpur/ 3.00 3.00 3.00 SECL stop Jainagar Gram Panchayat of Development Surajpur/ Bishrampur Area(Under CSR work) Projects Jainagar by Ramashankar Pandey 201 Drilling of Borewell and fixing of Drinking Water CG/Surajpur/ 3.00 2.65 2.65 SECL 3 nos. Handpump at Karampur of Surajpur/ Kumda Sub Area of Bishrampur Karampur Area, by United Drillers 202 Drilling and Installation of 5 nos. Drinking Water CG/Surajpur/ 5.00 2.64 2.64 SECL Hand pumps at Gram Panchayat Surajpur/ Chandrapur at Ramanujnagar Chandrapur of Bis.-Amgaon Sub Area of Bishrampur area. by Goyal Borewells, Bspr. 203 Construction of Bazaar Shed at Rural CG/Surguja/ 11.00 7.17 7.17 SECL Getra village under CSR head of Development Lakhanpur/ Getra RGK Sub Area of Bishrampur Area Projects 204 Construction of Boundary wall Promoting CG/Surajpur/ 11.00 10.42 10.42 SECL at Middle and High School at Education Surajpur/Podi Podi village at RGK Sub Area of Bishrampur Area under CSR work 205 Construction of Drain at ward no. 10 Rural CG/Surajpur/ 3.50 3.52 3.52 SECL from Milan chowk to Sahu colony Development Surajpur/ at Shivanandanpur of Bishrampur Projects Shivanandanpur Area(Under CSR Work) 206 Construction of Drain from Main Sanitation CG/Surguja/ 10.00 3.75 3.75 SECL road to Shri Bed Sai’s house, Getra Lakhanpur/ Getra of RGK Sub Area of Bishrampur Area(under CSR) 207 Construction of Drain at ward no.01 Sanitation CG/Surajpur/ 5.50 4.36 4.36 SECL Gudri Gali in both side of road at Surajpur/ Shivanandanpur of Bishrampur Shivanandanpur Area(under CSR) 208 Construction of 200 mtr C.C. Road Rural CG/Surajpur/ 7.54 8.24 8.24 SECL from Shri Fool Sai’s house to Shri Development Surajpur/Podi Lal sai’s house at Podi Projects 209 Construction of CC road from Rural CG/Surajpur/ 10.00 5.41 5.41 SECL ward no. 10 Chanda Bal Mandir to Development Surajpur/ Milan Chowk of Shivanandanpur of Projects Shivanandanpur Bishrampur Area. 210 Construction of Class room at Promoting CG/Surajpur/ 11.00 7.78 7.78 SECL Government Middle school at Dedri Education Surajpur/Dedri village 211 Drilling of Borewell and Fixing of 03 Drinking Water CG/Surajpur/ 3.00 2.35 2.35 SECL nos. hand pumps at Virpur village of Surajpur/Virpur Bishrampur Area
st 106 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 212 Construction of CC road from Rural CG/Surajpur/ 12.00 8.95 8.95 SECL House of Dhanraj Agrawal to Panch Development Surajpur/ Rajkumar at Shivnandanpur of Projects Shivanandanpur Bishrampur Area 213 Const. of 3 nos. classrooms for Promoting CG/Korea/ 18.63 5.16 18.64 SECL Saraswati Shishu Mandir (Higher Education Baikunthpur/ Sec. school ) Korea Korea 214 FDR work i.e. Construction of Rural CG/Surajpur/ 268.60 53.72 53.72 PWD, Bridge vented cause way over (Rapta Development Pratappur/ Construction Puliya) the Mahan River on Projects Ambikapur- Division Ambikapur-Pratappur Road at KM Pratappur Road 23/8-10 215 Water purification Plant of 1000 Drinking Water CG/Korea/ Korea 74.90 26.90 26.90 SECL LPH digital controlled Semi Auto (CPVC or UPVC) along with installation of 5000 Ltr capacity pvc tank S/pump with pipe fitting in existing tube well, Construction of Tube-well, Pump House, and water purification ,plant room, pipe fitting and electric connection etc.(10 .OS ` 7Lakh 216 Arrangement Of Drinking water by Drinking Water CG/Korea/Sonhat 8.10 8.10 8.10 SECL providing Hand pumps for resident
of Pando Janjati at different villages REPORTS STATUTORY of Sonhat Vikas Khand (10 Nos.) 217 Ambulance service under CSR Healthcare In And Around 37.92 37.92 37.92 SECL Head by Baikunthpur Area in Korea Villages Of Secl District Baikunthpur Area In Korea District 218 Construction of Rural Technology Promoting CG/Bilaspur/ 210.43 1.00 201.63 SECL Park “Gramodaya”in District Education Bilha/Nipaniya Bilaspur 219 Street Lighting work of Nutan Rural CG/Bilaspur 219.57 109.78 109.78 SECL Chowk to Mopka Road, Bilaspur Development for an amount of ` 2,19,57,531.00/- Projects under CSR Activities of SECL HQ 220 Construction of Community Rural CG/Bilaspur 6.00 5.59 5.59 SECL Hall at Amraiya Chowk under Development CSR activities of SECL HQ. Projects Bilaspur(C.G.) by B.P. Agrawal FINANCIAL STATEMENTS OVERVIEW CORPORATE 221 Construction of Roomshed at Promoting CG/Bilaspur 85.38 4.97 64.47 SECL Assembly Place & Auditorium Education at Govt. Girls Higher Secondary School Sarkanda under CSR Activities of SECL HQ Bilaspur by M/S Sukhdeo Singh Thakur
st 31 Annual Report 107 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 222 Sanction of ` 52 Lakhs towards Environmental CG/Naya Raipur/ 52.00 50.39 50.39 CG Forest Battery Operated Vehicles at Jungle Sustainability Naya Raipur/Naya Dept Safari, Naya Raipur and Raipur Conservation of Natural Resources 223 Financial Assistance to Programme Sanitation CG/Bilaspur / 5.53 5.53 5.53 National Officer NSS - CMD College, Kota/Newasa Service Bilaspur for construction of toilets in Scheme of Newasa village CMD College 224 Deepening of ponds in 36 no. of Environmental CG/Rajnandgaon 400.00 345.86 345.86 District villages located in Rajnandgaon Sustainability Collector, Districts of Chhattisgarh state and Rajnandgaon Conservation of Natural Resources 225 Deepening of ponds in 12 no. of Environmental CG/Kabirdham 110.00 96.43 96.43 District villages located in Kabirdham Sustainability Collector, Districts of Chhattisgarh state and Kabirdham Conservation of Natural Resources 226 Solar Plant for 10 no. Govt hostel for Promoting MP/Dindori /Block 32.50 29.55 29.55 District tribal poor student in Dindori District Education Bajag Hostel At Collector, Chada, Bajag Dindori 227 Construction of Boundary wall of Setting up CG/Raigarh/ 17.15 17.15 17.15 PWD, Children Sampresan Griha, Raigarh homes for Raigarh/Raigarh Raigarh orphans 228 Construction of Boundary wall of Promoting CG/Raigarh/ 33.57 33.57 33.57 Nagar Palika Indira Gandhi Girls Primary School, Education Raigarh/Raigarh Nigam, Raigarh Raigarh 229 Financial Assistance to Collector Protection CG/Raigarh/ 5.00 5.00 5.00 District Raigarh in respect of Chakradhar of national Raigarh/Raigarh Collector, Samaroh heritage, art Raigarh and culture 230 Hariyar Chhattisgarh Programme Environmental Chhattisgarh 3200.00 99.77 99.77 CG Forest Sustainability Dept and Conservation of Natural Resources 231 Financial Assistance to Social Welfare of CG/Bilaspur / 24.93 24.93 24.93 District Welfare Department, Bilaspur the differently Bilaspur/Bilaspur Collector, for providing support to the Skill abled Bilaspur development programme for disabled people
st 108 31 Annual Report 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32!NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT\ 3ECRETARIAL !UDIT 2EPORT SECL (A Mini Ratna PSU) A Subsidiary of Coal India Limited
3L #32 0ROJECT OR !CTIVITY IDENTIlED 3ECTOR IN 3TATE$ISTRICT !MOUNT !MOUNT #UMULATIVE )MPLE .O WHICH THE "LOCK 6ILLAGE /UTLAY SPENT EXPENDITURE MENTING PROJECT IS 4OWN "UDGET ON THE UP TO THE !GENCY COVERED PROJECT OR PROJECTS OR REPORTING 3%#, PROGRAMS PROGRAMS PERIOD 07$ WISE ` IN ,AKH ` IN ,AKH 0(%$ ` IN ,AKH ETC 232 Construction/repair of toilets in Swachh CG, MP, Odisha 22618.00 431.36 18393.81 SECL, schools located in various districts Vidyalaya IRCON, State of Chhattisgarh, Madhya Pradesh, Abhiyan Govts. of Odisha states under Swachh CG, MP, OD Vidyalaya Abhiyan states
233 Constribution towards Swachh Swacch Bharat 1200.00 1200.00 1200.00 Central Govt. Bharat Kosh set up by Central Govt. Kosh
234 Financial Assistance for PALI Protection CG/Korba/Pali 25.00 25.00 25.00 District MAHOTASAV of National Collector, Heritage, Art Korba and Culture
235 Financial assistance of ` 15 Lakh Environmental CG/Naya Raipur 15.00 15.00 15.00 CG Forest for providing Rescue Boat for Sustainability Dept Environment conservation effort in and Jungle Safari, Naya Raipur Conservation of Natural Resources
236 Financial Assistance to District Promotion of CG/Bilaspur / 3.50 3.50 3.50 District Collector Bilaspur for organizing sports Bilaspur/Bilaspur Collector, training camp for FENCING Bilaspur competition
237 Financial Assistance for organizing Protection CG/Bilaspur / 1.50 1.50 1.50 Rawat Naach REPORTS STATUTORY RAWAT NACH Mahotsav of National Bilaspur/Bilaspur Mahotsav Heritage, Art Samiti and Culture
238 Payment to TISS Administrative 9.77 9.77 9.77 Expense
239 Financial Assistance for developing Healthcare CG/Bilaspur / 14.50 14.50 14.50 Jan Swastha Radiology unit with computerized Kota/Ganiyari Sanghatan, radiological system at JSS Ganiyari. Ganiyari (Purchasing of instruments).
240 Administrative Overhead Administrative 17.63 17.63 17.63 Expense
241 Financial Assistance to Promotion of CG/Bilaspur / 5.00 5.00 5.00 Chhattisgarh Chhattisgarh Kabaddi Sangh for sports Bilaspur /Bilaspur Kabaddi orgainizing state level training Sangh FINANCIAL STATEMENTS OVERVIEW CORPORATE
242 Ambulance service under CSR Healthcare In And Around 20.00 0.99 0.99 SECL Head by Dipka Area in Korba Villages Of Secl District Dipka Area In Korba District
4/4!, !-/5.4 30%.4
st 31 Annual Report 109 2016-17 "OARDS 2EPORT \ 2EPORT ON 3UBSIDIARIES \ !NNUAL 2EPORT ON #32 \ 3ECRETARIAL !UDIT 2EPORT
2EASONS FOR NOT SPENDING THE AMOUNT OF PRESCRIBED #32 %XPENDITURE The total CSR Budget allocated for the FY 2016-17 is ` 120.24 Crore against which the Company has spent ` 42.50 Crore. In addition to the expenditure, an amount of ` 75.86 Crore has also been sanctioned for implementation in FY2016-17; these works are in progress and the expenditure will be booked in next financial year. Further, an amount of ` 327.40 Crore was sanctioned for the work of “Establishment of Multi Super Speciality Hospital at Raipur” which was earmarked for allocation in phases. However, the matter regarding the modus operandi is under active consideration and finalization with State Government of Chhattisgarh and Govt. of India. Hence the balance amount is earmarked for the activity in next financial year. Moreover, an advance amount of ` 20.00 Crore has also been sanctioned and given to CG Forest Department under Hariyar Chhattisgarh Program for the year FY 2016-17, against which an utilization certificate of only ` 0.99 Crore has been received from CG State Govt. and as confirmed by them the balance will be utilized in the next financial year. 2ESPONSIBILITY 3TATEMENT OF THE #32 #OMMITTEE REGARDING IMPLEMENTATION AND MONITORING OF #32 0OLICY The CSR Committee certify that the implementation and monitoring of the CSR policy in respect of all projects/ programs covered under CSR initiatives for the year 2016-17, is in compliance with CSR objectives and CIL CSR Policy framed under the provisions of Companies Act, 2013.
3D 3D 3D $R 2 3 *HA 3UNIL +UMAR " 2 2EDDY Director (Personnel) Chairman, CSR Committee CMD & CEO DIN: 07005297 DIN: 07379007 DIN: 07001710
Place: New Delhi Dated: 24-05-2017
st 110 31 Annual Report 2016-17