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Right to Information • Transparency • Accountability
Right to Information • Transparency • Accountability
August 4, 2026

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
of  Work

Amount
sanctioned

(
Rs.)  

24.3.20

25 nos. of vehicles for one week to
the Angul district administration for facilitating  conveyance  of field authorities

3,77,606

24.3.20

Toilet-washroom  enabled 
Porta Cabins at the  proposed COVID-19   isolation/ quarantine  facility in Sambalpur

18,62,974

25.3.20

5000
Sanitiser  and 2000 Masks  to Jharsuguda  district administration

2,00,000

27.3.20

Setting up of Isolation/ Quarantine medical
facility in Lakhanpur  Hospital  of Lakhanpur area.  

70,09,104

30.3.20

Setting up of Isolation/ Quarantine medical
facility in Lakhanpur  Hospital  of Lakhanpur area.  

13,00,000

31.3.20

Distribution
of Mask and Sanitiser

2,40,000

2.4.20

 Shelter 
homes  to the migrant labor  in Basundhara area

3,49,400

2.4.20

Procurement  of 10000 mask  for 
taking preventive measures  of
Corona  virus  in Basundhara area

3,00,000

3.4.20

Providing  financial assistance  to operationalization  of COVID -19 
hospital  at BBSR  through tripartite  Agreement  among 
Govt.  of Odisha , SUM
Hospital  and MCL

7.31,25,000

4.4.20

Mask
 in Deogarh  district

62,500

5.4.20

Procurement of 5000 food grain
packets  for  stranded migrant  families

23,31,250

7.4.20

Procurement of different items  for setting up accommodation  facility 
for medical  personnel  engaged 
in exclusive  COVID -19  hospital

8,59,082

9.4.20

Procurement  of Mask, sanitizer,  spraying 
machine  etc.  to prevent 
outbreak of Novel Corona 
virus  in peripheral village s
of Lakhganpur  area

9,86,750

9.4.20

Providing 20 nos. of  wall mounted  fans 
in COVID Hospital  at NSCH,
Talcher

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
 face mask  and hand sanitizer  and spraying 
of disinfectant  in
villages  around IB valley

14,08,700

11.4.20

Providing
 face mask  and hand sanitizer  and spraying 
of disinfectant  in
villages  around  ORIENT Area

14,80,994

11.4.20

Carrying out  various preventive measures  to prevent 
spread  of COVID -19  like distribution of  hand sanitizer  and face mask

10,00,000

13.4.20

Upkeep 
of hostels , disinfectant spraying 
and procurement  of  TV 
for COVID Hospital , Talcher

5,50,579

13.4.20

Procurement  and distribution of face mask  in Brajarajanagar ULB  as requisitioned by Collector, Jharsuguda

24,74,
214

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 
for DHH Sambalpur  under CSR  as requisitioned  by Collector, Sambalpur

9,40,800

15.4.20

7500
masks  for Sambalpur  and Deogarh 
through Utsav Trust

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
hospital at NSCH, Talcher

10,82,143

20.4.20

Providing logistics  support 
for operationalization of  COVID
19  hospital  at NSCH, Talcher

3.30.338

23.4.20

Distribution
of face masks  in Talcher  Coalfields  

24,00,000

23.4.20

Distribution
of hand sanitizer  in Talcher  Coalfields

24,40,000

23.4.20

Procurement of groceries  for stranded  workforce 
at  construction  Sambalpur

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. 
For 35 days  

18,88,031

1.5.20

 Food materials  to rural households  affected by lockdown  in Hemgir 
block

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 
ilalges  of Sundargarh  district

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 
district

1,68,000

18.5.20

Food materials to 268  rural households  affected 
lockdown  in Hemgir  block  

1,28,707

18.6.20

 2nd Installment  COVID -19 
hospital  at Bhubaneswar  

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
COVID 19   at NSCH, Talcher

1,93,128

20.6.20

 Opeartion of pump  & Water 
supply  for  residential complex  for Covid 
at NSCH, Talcher

1,90,197

13.7.20

Providing  food 
and water  to migrants  transiting 
through  Shramik special trains

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 
rental charges  for COID
Hospital, Bhubaneswar

4,06,25,000

8.8.20

Providing  vehicle 
to Talcher  sub division  for 
one month  for COVID management

73,000

11.8.20

Providing  Ambulance 
at COID Hospital, Jharsuguda 
for  3 months  on hiring basis

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
related to COVID Hospital, Talcher

10,00,00

6.9.20

Water 
supply  in residential building  and hostel at COVID Hospital, Talcher  

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 
of Eavipiravir  to DCH,
Sambalpur , Puhala  hostel and VSSUT,
Burla

2,28,600

5.10.20

Release of 4th installment  as fixed 
rental charge  for COVID
Hospital , Bhubaneswar

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