Fund for COVID Assistance by MCL under CSR in Odisha
Fund for
COVID Assistance by MCL under CSR
Dear friends
RTI Application was submitted
to the PIO, office of Mahanadi Coalfields Limited, Burla seeking
information about details of fund
utilized for COVID Assistance. On 16.10.20, the PIO has
provided the following
information.
A. Sum COVID Hospital has been provided
financial assistance amounting
Rs. 21,93,75,000.
B.
MCL has spent Rs. 1,39,91,029 towards
purchasing and distribution of Mask
and sanitizer to prevent COVID.
|
Date |
Details |
Amount ( |
|
24.3.20 |
25 nos. of vehicles for one week to |
3,77,606 |
|
24.3.20 |
Toilet-washroom enabled |
18,62,974 |
|
25.3.20 |
5000 |
2,00,000 |
|
27.3.20 |
Setting up of Isolation/ Quarantine medical |
70,09,104 |
|
30.3.20 |
Setting up of Isolation/ Quarantine medical |
13,00,000 |
|
31.3.20 |
Distribution |
2,40,000 |
|
2.4.20 |
Shelter |
3,49,400 |
|
2.4.20 |
Procurement of 10000 mask for |
3,00,000 |
|
3.4.20 |
Providing financial assistance to operationalization of COVID -19 |
7.31,25,000 |
|
4.4.20 |
Mask |
62,500 |
|
5.4.20 |
Procurement of 5000 food grain |
23,31,250 |
|
7.4.20 |
Procurement of different items for setting up accommodation facility |
8,59,082 |
|
9.4.20 |
Procurement of Mask, sanitizer, spraying |
9,86,750 |
|
9.4.20 |
Providing 20 nos. of wall mounted fans |
39,298 |
|
9.4.20 |
Rendering house keeping services in the accommodation provided for medical and other staff at COVID hospital , NSCH, Talcher |
1,71,970 |
|
11.4.20 |
Providing |
14,08,700 |
|
11.4.20 |
Providing |
14,80,994 |
|
11.4.20 |
Carrying out various preventive measures to prevent |
10,00,000 |
|
13.4.20 |
Upkeep |
5,50,579 |
|
13.4.20 |
Procurement and distribution of face mask in Brajarajanagar ULB as requisitioned by Collector, Jharsuguda |
24,74, |
|
13.4.20 |
Procurement and distribution of face mask in Lakhanpur block as requisitioned by Collector, Jharsuguda |
18,10,560 |
|
13.4.20 |
Procurement of PPE Kits |
9,40,800 |
|
15.4.20 |
7500 |
1,87,311 |
|
16.4.20 |
Operation of new Substation at COVID-19 hospital , NSCH, Talcher |
3,30,338 |
|
18.4.20 |
Providing services for personnel engaged for COVID -19 |
10,82,143 |
|
20.4.20 |
Providing logistics support |
3.30.338 |
|
23.4.20 |
Distribution |
24,00,000 |
|
23.4.20 |
Distribution |
24,40,000 |
|
23.4.20 |
Procurement of groceries for stranded workforce |
5,000 |
|
28.4.20 |
Repair, installation of AC at staff accommodation COVID Hospital , Talcher |
61,908 |
|
30.4.20 |
Providing sanitizer soap in village around Samalpur district |
10,000 |
|
30.4.20 |
Providing 25 vehicles to Angul district admn. |
18,88,031 |
|
1.5.20 |
Food materials to rural households affected by lockdown in Hemgir |
1,44,075 |
|
27.4.20 |
10,000 Masks in Baragarh district |
1,90,000 |
|
4.5.20 |
5 Thermal Scanners to dist admn. Sambalpur |
28,998 |
|
11.5.20 |
Providing face masks for |
1,99,920 |
|
12.5.20 |
Providing medical equipment for MCL Lakhanpur COVID health centre |
22,83,397 |
|
15.5.20 |
Logistic support in additional accommodation of new doctors at NSCH, Talcher |
5,32,746 |
|
15.5.20 |
Providing Facemasks in different rural and urban areas of Baragarh |
1,68,000 |
|
18.5.20 |
Food materials to 268 rural households affected |
1,28,707 |
|
18.6.20 |
2nd Installment COVID -19 |
5,68,75,000 |
|
20.5.20 |
Umrella to ASHA and Anganwadi workers of Sambalpur district |
5,29,200 |
|
20.6.20 |
Electrification work of PG Hostels for |
1,93,128 |
|
20.6.20 |
Opeartion of pump & Water |
1,90,197 |
|
13.7.20 |
Providing food |
4,96,800 |
|
24.7.20 |
Procurement of various materials for COVID hospital, Talcher |
2,17,730 |
|
25.7.20 |
Release of 1st installment as fixed |
4,06,25,000 |
|
8.8.20 |
Providing vehicle |
73,000 |
|
11.8.20 |
Providing Ambulance |
6,61,627 |
|
14.8.20 |
Providing 25 vehicles to Angul district admn for 28 days |
13,56,075 |
|
4.9.20 |
Accomplishment of urgent, unforeseen works |
10,00,00 |
|
6.9.20 |
Water |
14,02,551 |
|
23.9.20 |
Supply of gen set and Air cooler to Urban primary health centres of Sambalpur district |
12,40,976 |
|
25.9.20 |
Supply of 10,000 tablets |
2,28,600 |
|
5.10.20 |
Release of 4th installment as fixed |
4,87,50,000 |
|
7.10.20 |
Fixed rental cost and variable cost to COVID Hospital, Talcher |
2,75,44,500 |
|
|
|
|
Pradip Pradhan
M-9937843482
Date – 6.11.20
