Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report SECL

(A Mini Ratna PSU)

A Subsidiary of Coal India Limited

ANNEXURE-II

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]

1. A brief outline of the company’s CSR Policy, including overview of projects or programs

CORPORATE OVERVIEW
proposed to be undertaken and a reference to the web-link to the CSR 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 SECL establishment. Under
privileged section of the society living in different parts of states in which the company is operating should be secondary
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-cil.in/csr-secl.php
The key areas of activities covered in 2018-19 under CIL CSR Policy are as below:
(a) As per the directives of DPE, “Healthcare - SECL stands for Heath” is adopted by SECL as a Thematic Programme
during the FY2018-19. In this regard SECL has taken up the Development of Aspirational Districts i.e Bastar,
Bijapur, Mahasamund, Kanker, Narayanpur in Chhattisgarh by providing one time support for Health Infrastructure/

STATUTORY REPORTS
Equipments under theme “Healthcare-SECL stands for Health” in association with State Government of Chhattisgarh.
(b) 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, construction of community toilets etc.
(c) 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
(d) Ensuring environmental sustainability by taking up activities like Block/Road side plantation under “Hariyar
Chhattisgarh” Scheme of Chhattisgarh Govt. and also by Water Conservation Works like Deepening of Ponds &
Construction of Aqueduct in and around SECL Areas.
(e) Protection of art and culture for cultural development through financial support to various cultural events and
construction/upgradation of Community infrastructure.
(f) Promoting nationally recognized sports by providing financial Support for various Sports Training Programs etc

FINANCIAL STATEMENTS
(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) Construction of Sainik Rest Houses at Jagdalpur & Ambikapur for the welfare of Ex-servicemen & Armed Forces War
Veterans.
(i) SECL has taken up Projects aiming at the Welfare of disabled by providing & distributing artificial limbs, aids &
assistive devices to PwDs through Artificial Limb Manufacturing Corporation of India (ALIMCO).
2. The Composition of the CSR Committee
This Committee has been reconstituted as per the requirements of Section 135 of the Companies Act, 2013 by SECL Board
in its 239th meeting held on 30.11.2015. As on 31st March 2019, the Corporate Social Responsibility (CSR) Committee of
the Board of Directors comprised of the following members:
Chairman Dr. Sunil Kumar, Retd. IAS Independent Director
1) Dr. B.S. Sahay Independent Director
Members
2) Dr. R.S. Jha Director (Personnel), SECL
Permanent Invitee Shri S. M. Choudhary* Director (Finance), SECL
* Relinquished the charge on 31.03.2019
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 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report

3. Average Net Profit of the company for last three financial years:
2015-16(Restated) ₹ 5148.84 Crore
2016-17 ₹ 3186.57 Crore
Profit Before Tax (PBT)
2017-18 ₹ 3820.97 Crore
Average PBT ₹ 4052.13 Crore
4. Prescribed CSR Expenditure (two percent of the amount as in item 3 above)
CORPORATE OVERVIEW

Prescribed CSR Expenditure for the Financial Year 2018-19 comes to ₹81.04 Crore.
5. Details of CSR spent during the Financial Year:
a. Total Amount to be spent for the Financial Year : ₹81.04 Crore
b. Total Amount Spent for the Financial Year : ₹83.55 Crore
c. Amount unspent: Nil
d. Manner in which the amount spent during the FY 2018-19 is detailed below:-
i. Summarized details of the amount spent during the FY 2018-19:

Amount spent on the Cumulative expenditure up

Amount Outlay
 S.L Sector projects or programs to the reporting period
(₹ in Lakh)
(₹ in Lakh) (₹ in Lakh)
1 Drinking Water 111.25 27.23 101.05
STATUTORY REPORTS

Environmental Sustainability and Conservation

2
of Natural Resources
2.a Plantation 2000.00 1025.72 1025.72
2.b Solar projects 116.55 93.61 103.65
2.c Water Conservation 130.09 106.98 106.98
3 Promoting Education
3.a Capacity Building of Students 94.04 40.00 94.83
3.b Infrastructure for promoting Education 1159.37 415.09 1023.85
4 Promoting Healthcare 9435.57 5383.51 5418.95
5 Promotion of sports 8.55 8.55 8.55
6 Protection of National Heritage, Art & Culture
FINANCIAL STATEMENTS

6.a Cultural Development 70.00 70.00 70.00

6.b Infrastructure 506.40 252.42 332.34
7 Rural Development
7.a Community Infrastructure 199.98 96.17 168.54
7.b Roads 1332.11 415.66 1025.97
7.c Other 538.69 156.26 178.01
8 Sanitation including Swachh Vidyalaya Abhiyan 1421.49 71.51 421.98
9 Welfare of the differently abled 84.32 38.04 40.92
10 Welfare of the Ex-Servicemen 211.20 141.27 141.27
11 Administrative Expense 19.95 13.10 15.85
  GRAND TOTAL 17439.56 8355.13 10278.46

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 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report SECL
(A Mini Ratna PSU)
A Subsidiary of Coal India Limited

ii. Details of the CSR activities in which amount spent during the FY 2018-19:
Amount Outlay Amount Cumulative
Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)
Construction of I.C.U. and Burn Unit at Promoting CG/ Surajpur/ Surajpur/ District
1 66.95 41.12 52.19
District Hospital Surajpur. Healthcare Surajpur Administration

CORPORATE OVERVIEW
FDR work i.e. Construction of vented
CG/ Surajpur/
cause way over (Rapta Puliya) the Rural District
2 Pratappur/ Ambikapur- 296.83 29.69 296.83
Mahan River on Ambikapur-Pratappur Development Administration
Pratappur road
Road at KM 23/8-10
Widening and Strengthening of
CG/ Surajpur/
road (10.20 KM) from Dugga Mines Rural District
3 Pratappur/ Dugga Mine to 778.00 219.22 548.02
to Nawapara Chowk at Bhatgaon- Development Administration
Nawapara Chowk
Bishrampur road

Voicebook: Social Media for the

Rural CG/ Surajpur/ Villages District
4 people of coalfields, Koylanchal Swara 19.57 19.56 19.56
Development Near Surajpur Administration
in Surajpur District, C.G.

Drilling and installation of 2 nos. Tube

CG/ Surajpur/ Rajpur/ District
5 well at Dharampur & 1 no. at Kerta Drinking Water 3.26 3.26 3.26
Dharampur & Kerta village Administration
village near Mahan-II
Ensuring
Construction of Lift Irrigation at Atam CG/ Surajpur/ Surajpur/ District
6 Environment 80.74 79.93 79.93
River in Surajpur District Surajpur Administration

STATUTORY REPORTS
Sustainability
Construction of Dormitory at Jawahar
Promoting CG/ Surajpur/ Surajpur/ District
7 Navodaya Vidyalaya, Basdei in 56.99 40.09 40.09
Education Basdei village Administration
Surajpur District

Construction of Stop Dam at Naktinala CG/ Surajpur/

Rural District
8 and Singhari Stop dam-cum-culvert in Pratappur/ Naktikala & 93.94 62.99 62.99
Development Administration
Pratappur Tehsil, Surajpur District C.G. Singhari village

Construction of Surajpur Railway

Rural CG/ Surajpur/ Surajpur/ District
9 station Approach road, Surajpur 154.09 106.13 106.13
Development Surajpur Administration
District, C.G.
Construction of Aqueduct at Ensuring CG/ Surajpur/
District
10 Davankara Reservoir, Pratappur Tehsil, Environment Pratappur/ Davankara 22.20 16.10 16.10
Administration
Surajpur District Sustainability village

Construction of 100 bedded Girls

Promoting CG/ Surajpur/ Surajpur/ District

FINANCIAL STATEMENTS
11 Hostel at Livelihood College in 274.94 221.14 221.14
Education Surajpur Administration
Surajpur District, C.G.
Administrative
12 Administrative Expenses CG/ Surajpur 1.27 1.27 1.27 SECL
Expenditure
Financial Assistance to District
Collector, Surajpur for an amount
of ₹ 23.91 Lakh for procurement of
one vehicle to carry dead bodies Rural Engineering
Promoting CG/ Surajpur/ Surajpur/
13 (Shava Vahan), one 25 seater bus 23.91 5.16 23.48 Services,
Education Surajpur
for Livelihood College, Surajpur and Surajpur
construction of a Girls Common
Room in Revti Raman Government
College, Surajpur
Construction of Community Hall at
Rural CG/ Surajpur/ Surajpur/
14 Gram Panchayat Keshavnagar of 10.45 10.46 10.46 SECL
Development Keshavnagar
Bishrampur Area

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Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)
Drilling Borehole, Installation of
submersible pump and water tank CG/ Surajpur/ Surajpur/
15 Drinking Water 5.00 2.92 2.92 SECL
at Kasalgiri village under Kumda Sub Kasalgiri
CORPORATE OVERVIEW

Area of Bishrampur Area

Financial Assistance for BPL students
Tribal
studying under INJOR YOJANA (2018- Promoting CG/ Surajpur/ Surajpur/
16 18.64 18.64 18.64 Development
19) at Distt. Surajpur (C.G) under CSR Education Surajpur
Dept. Surajpur
activities of SECL Bishrampur Area
Protection
CEO, Janpad
of National CG/ Surguja/ Mainpat/
17 Mainpat Carnival 2019 20 20.00 20.00 Panchayat,
Heritage, Art & Mainpat
Ambikapur
Culture
Deepening and Beautification
Ensuring
of Talaab at Sanjay Van Vatika, CG/ Surguja/
18 Environment 17.15 3.43 3.43 DFO, Surguja
Ambikapur under CSR work of Ambikapur/ Ambikapur
Sustainability
Bishrampur Area
Financial Assistance to District
Administration, Surajpur for organizing Promotion of CG/ Surajpur/ Surajpur/ District
19 8.55 8.55 8.55
Summer Sports Camp 2018 at Sports Surajpur Administration
Surajpur
STATUTORY REPORTS

Construction of C.C road from Main

Rural CG/ Surajpur/ Surajpur/
20 road to Majhapara at Sapkara village 6.25 2.00 2.00 SECL
Development Sapkara
of RGK Sub Area of Bishrampur Area
Construction of Community Hall at Rural CG/ Surajpur/ Surajpur/
21 10.19 0.97 10.18 SECL
Gram Panchayat Mani Development Mani
Providing 128 Slice CT scan and 1.5 M
Govt. Hospital
Tesla MRI machine for Govt. Medical
Ambikapur &
College, Ambikapur through District Promoting CG/ Surguja/
22 1200 500.00 500.00 Govt. Medical
Collector, Surguja amounting to Healthcare Ambikapur/ Ambikapur
College,
₹ 1200.00 Lakh under CSR activity of Ambikapur
SECL Bishrampur Area.
Construction of Community Hall at
Rural CG/ Surajpur/ Surajpur/
23 Kashkella village by Kumda Sub Area 11 0.49 10.69 SECL
Development Kashkela
of Bishrampur Area
Construction of CC road (360m) from
FINANCIAL STATEMENTS

main road to House of Makhan at Rural CG/ Korba/ Katghora/

24 9.66 0.08 9.66 SECL
Bankhetapara of Dipka Area (Under Development Gandhi Nagar
CSR).
Maintenance of constructed toilets
Under SVA at different Schools (Lot
CG/ Korba/ Korba/
25 No. o1, 79, 80, 81, 82 & 83 ) of Listed Sanitation 469.49 40.05 390.52 SECL
Different Villages
name of SECL HQ under CSR head of
Gevra Area.

Supply of Audio, visual &

Physiotherapy Equipment with Table Welfare of CG/ Korba/ Katghora/
26 4.32 1.44 4.32 SECL
& Chair in Samarpan School in Gevra Disabled Urja Nagar, Dipka
Area

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 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report SECL
(A Mini Ratna PSU)
A Subsidiary of Coal India Limited

Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)

Finanncial assistance of ₹ 25.00 Protection

Lakh to District Collector, Korba for of National District
27 CG/ Korba/ Pali/ Pali 25.00 25.00 25.00
organizing Pali Mahotsav- 2019 at Pali Heritage, Art & Administration

CORPORATE OVERVIEW
under CSR head of SECL, Gevra Area. Culture

Construction of boundary wall at

Rural
28 primary school Sarulla (Chiraipani) at CG/ Korea/Chiraipani 4.39 0.03 4.73 SECL
Development
Korea District

Construction of community hall at Rural

29 CG/ Korea/ Raipara 9.44 1.33 9.44 SECL
village Raipara at Korea District Development
Providing installation and
commissioning of 06 nos desktop Promoting
30 CG/ Korea/ Bundeli 2.67 2.67 2.67 SECL
computers and one no water purifier Education
in Govt. School Bundeli
Construction of community hall at Rural
31 CG/ Korea/Chiraipani 9.30 12.45 12.45 SECL
village Chiraipani, Korea District Development

Construction of community hall

Rural MP/ Anuppur/
32 near Bhawaniha Talab ward no 15 at 9.30 11.46 11.46 SECL
Development Baherabandh
Baherabandh subarea of Hasdeo area

STATUTORY REPORTS
Construction of Ghat at Patera Tola
Ensuring
Talab (02 Ghats) and Poorab Talab MP/ Anuppur/ Anuppur/
33 Environment 10.00 7.52 7.52 SECL
(02 Ghats) at Malga village under CSR Malga
Sustainability
Scheme of JK Area
Deepening of Pond, Ghat Nirman (Two
Sides) and beautification of Bar Talab Rural MP/ Anuppur/ Anuppur/
34 8 5.71 5.71 SECL
of Jamuna Basti at JK Area under CSR Development Jamuna Basti
Scheme

Construction of 04 numbers additional

rooms with front verandah and Promoting MP / Umaria/ Karkeli/ Baba Ramdhani
35 45.00 40.50 40.50
staircase in Saraswati Shishu Mandir/ Education Karkeli Shikshan Samiti
High School, Karkeli Dist. Umaria

Provision of Nal Jal Yojna for

CG/ Korba/ Kartala/ District

FINANCIAL STATEMENTS
36 Salihabhata village of Kartala block, Drinking Water 39.06 6.32 31.60
Salihabhata Administration
Korba district, Chhattisgarh
Piped water supply scheme at Purena CG/ Korba/ Kartala/ District
37 Drinking Water 44.2 8.84 44.20
village. Korba district Purena Administration
Drilling of 125/115 & 150 meter
Diameter tube well 90 meter
CG/ Korba/ Korba/ District
38 deep/ Installation of Hand Pump/ Drinking Water 0.93 0.19 0.93
Godhi Administration
Construction of platform in water
crisis village - Godhi near school
Drilling of 125/115 & 150 meter
Diameter tube well 90 meter deep
CG/ Korba/ Korba/ District
39 /Installation of Hand Pump/ Drinking Water 0.93 0.19 0.93
Badgaon Administration
Construction of platform in water
crisis village – Badgaon (Lampahad)

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Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)
Drilling of 125/115 & 150 meter
Diameter tube well 90 meter deep
CG/ Korba/ Korba/ District
40 /Installation of Hand Pump/ Drinking Water 0.93 0.19 0.93
Keubahar Administration
CORPORATE OVERVIEW

Construction of platform in water

crisis village – Keubahar (Kargil)
Drilling of 125/115 & 150 meter
Diameter tube well 90 meter deep
/Installation of Hand Pump/ CG/ Korba/ Korba/ District
41 Drinking Water 0.93 0.19 0.93
Construction of platform in water Amaldiha Administration
crisis village – Amaldiha (Near
Budhimata temple)

Drilling of 125/115 & 150 meter

Diameter tube well 90 meter
deep /Installation of Hand Pump/ District
42 Drinking Water CG/ Korba/ Ajgarbahar 0.93 0.19 0.93
Construction of platform in water Administration
crisis village – Ajgarbahar (PHC
complex)

Drilling of 125/115 & 150 meter

Diameter tube well 90 meter
deep/Installation of Hand Pump/ CG/ Korba/ Korba/ District
STATUTORY REPORTS

43 Drinking Water 0.93 0.19 0.93

Construction of platform in water Arsena Administration
crisis village – Arsena (Sub health
center Lampahad)

Drilling of 125/115 & 150 meter

Diameter tube well 90 meter deep
CG/ Korba/ Korba/ District
44 /Installation of Hand Pump/ Drinking Water 0.93 0.19 0.93
Patadi Administration
Construction of platform in water
crisis village – Patadi (PHC complex)

Construction of community hall at CG/ Korba/ Kartala/ District

45 Drinking Water 0.93 0.19 0.93
village Chiraipani, Korea District Rampur Administration
Drilling of 125/115 & 150 meter
Diameter tube well 90 meter deep
/Installation of Hand Pump/ CG/ Korba/ Pondi- District
46 Drinking Water 0.93 0.19 0.93
Construction of platform in water Uproda/ Pasan Administration
crisis village – Pasan (Police station
FINANCIAL STATEMENTS

complex)
Drilling of 150 meter Diameter tube
well 180 meter deep /Installation of
CG/ Korba/ Korba/ District
47 Hand Pump/ Construction of platform Drinking Water 1.62 0.32 1.62
Badgaon Administration
in water crisis village – Badgaon (near
Ashram)
Drilling of 150 meter Diameter tube
well 180 meter deep /Installation of CG/ Korba/ Nagar Palik
District
48 Hand Pump/ Construction of platform Drinking Water Nigam/ Korba (Jungle site 1.62 0.32 1.62
Administration
in water crisis village – Korba (Jungle Banki)
site Banki)
Drilling of 150 meter Diameter tube
well 180 meter deep /Installation CG/ Korba/ Nagar Palik
District
49 of Hand Pump/ Construction of Drinking Water Nigam/ Korba (Kudripara 1.62 0.32 1.62
Administration
platform in water crisis village – Korba Banki)
(Kudripara Banki)

96 33rd Annual Report 2018-19

 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report SECL
(A Mini Ratna PSU)
A Subsidiary of Coal India Limited

Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)

Drilling of 150 meter Diameter tube

well 180 meter deep /Installation CG/ Korba/ Nagar Palik
District
50 of Hand Pump/ Construction of Drinking Water Nigam/ Korba (Kuchena 1.62 0.32 1.62

CORPORATE OVERVIEW
Administration
platform in water crisis village – Korba Basti)
(Kuchena Basti)

Drilling of 150 meter Diameter tube

well 180 meter deep /Installation CG/ Korba/ Nagar
District
51 of Hand Pump/ Construction of Drinking Water Palik Nigam/ Korba 1.62 0.32 1.62
Administration
platform in water crisis village – Korba (Pankhadafai)
(Pankhadafai)
Construction of community building at Rural
52 CG/ Korba/ Korba/ Arda 7.61 0.27 7.12 SECL
Arda village, DSB Development
Construction of Pachri at Bardabri Rural CG/ Korba/ Katghora/ District
53 3.5 3.03 3.03
Pond in Kesla Village Development Kesla Village Administration

Construction of Pachri at Bandhwa Rural CG/ Korba/ Katghora/ District

54 3.5 3.02 3.02
Pond in Hardikala Village Development Kesla Village Administration
Construction of Pachri at Sonaguda Rural CG/ Korba/ Katghora/ District
55 3.5 1.21 1.21
pond in Gangdei Village Development Kesla Village Administration

STATUTORY REPORTS
Repair work of toilets and
CG/ Korba/ Katghora/ District
56 arrangement of drinking water in High Sanitation 10 8.08 8.08
Kesla Village Administration
School in Balgikhar Village

Administrative
57 Administrative Expenses CG/ Korba 0.61 0.61 0.61 SECL
Expenditure
Construction of Community Hall at
Village Sarasmal, Block Tamnar, Gare Rural CG/ Raigarh/ Tamnar/
58 13.81 11.11 14.11 SECL
Pelma Area of Raigarh District under Development Sarasmal
CSR Activity
Construction of Community Hall at
Village Kosampali, Block Tamnar, Gare Rural CG/ Raigarh/ Tamnar/
59 13.81 9.52 14.52 SECL
Pelma Area of Raigarh District under Development Kosampali
CSR Activity

Construction of Community Hall,

Rural CG/ Raigarh/

FINANCIAL STATEMENTS
60 Anganwadi, Primary school with 80.77 30.00 60.00 SECL
Development Gharghoda/ Auramuda
boundarywall at Auramuda, Baroud

Heath on Wheels ( Basic medical

Promoting CG/ Raigarh/ Villages in
61 facilities to BPL families surrounding 14.25 2.48 5.14 SECL
Healthcare & around Raigarh Area
project areas under CSR)

Protection
Promotion of Art and Culture through
of National CG/ Raigarh/ Raigarh/ District
62 facilitation and upgradation of 481.4 241.42 321.34
Heritage, Art & Raigarh Administration
infrastructure at Auditorium in Raigarh
Culture

Construction of 8 Nos. Cement

CG/ Raigarh/
Concrete Road near/around Rural
63 Gharghoda/ Different 81.74 58.35 58.35 SECL
Gharghoda tehsil of Raigarh Area Development
Villages
under CSR Activiities

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Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)
Construction of Water tank at CG/ Raigarh/ Tamnar/
64 Drinking Water 3.26 2.58 2.58 SECL
Dongamouha Dongamouha
CORPORATE OVERVIEW

Capacity Building/ Skill Development

of Students through coaching of tribal Promoting CG/ Raigarh/ Kharsia/ District
65 32.4 3.24 32.40
youths in Kharsia (Backward Block) of Education Various Villages Administration
Raigarh District

Providing School Bus ( 2 No, 52 Liability adjusted

seater) services for unprivileged Promoting CG/ Raigarh/ Tamnar/ as the Extn.
66 23 -1.88 23.79
students near around Gare Pelma Education Various Villages Of work not
Mines in Raigarh District approved

Financial assistance of ₹ 87.29 Lakh

to Janjati Kalyan Kendra Mahakoshal,
Village- Bargaon, Tahsil- Shahpura,
District-Dinodori for 1. Providing bore
wells and conventional/ non-solar
Janjati Kalyan
submersible pumps at 22 villages of
Rural MP/ Dindori/ Shahpura/ Kendra, Bargaon,
67 Dindori District 2. Providing a Training 87.29 15.52 15.52
Development Bargaon Shahpura,
vehicle for skill development 3.
Dindori, MP
construction of store/ warehouse for
STATUTORY REPORTS

preparing & preserving Pattal/ Dona

and 4. Providing 2 no. of machines
for making Pattal/Dona under CSR
activities of SECL Johilla Area

Construction of Library and

Saraswati Bal
Laboratory for Saraswati Shishu Promoting CG/ Bilaspur/ Bilha/
68 20.00 8.00 20.00 Kalyan Samiti,
Mandir Birkona under CSR work of Education Birkona
Birkona
SECL HQ
Construction of Washroom and
Toilet at Saraswati Shishu Mandir, Saraswati Bal
Promoting CG/ Bilaspur/ Bilha/
69 Birkona by Saraswati Bal Kalyan 8.90 3.56 8.90 Kalyan Samiti,
Education Birkona
Samiti, Birkona under CSR work of Birkona
SECL HQ
Payment towards Human Resource
Administrative CG/ Bilaspur/ Bilaspur/ NCSR Hub (TISS,
70 Expenses of National CSR Hub 4.32 3.66 3.66
FINANCIAL STATEMENTS

Expenditure Bilaspur Mumbai)

(TISS, Mumbai)
Construction of Washroom and Saraswati
Toilet at Saraswati Krida Parishad Promoting Krida Parishad
71 CG/ Bilaspur/ Bilha/ Koni 8.90 8.01 8.01
Chhattisgarh, Bilaspur under CSR Education Chhattisgarh,
Activities of SECL HQ Bilaspur

Construction of Library, Laboratory

Saraswati Bal
and Stage for Saraswati Bal Kalyan Promoting CG/ Bilaspur/ Bilaspur/
72 19.53 15.00 15.00 Kalyan Samiti,
Samiti, Sarkanda under CSR Activities Education Sarkanda
Sarkanda
of SECL HQ

Executing the CSR activity “Bilaspur

Protection
Carnival- 2018” in Bilaspur,
of National District
73 Chhattisgarh through District CG/ Bilaspur/ Bilaspur 25.00 25.00 25.00
Heritage, Art & Administration
Collector, Bilaspur District under CSR
Culture
activity of SECL HQ

98 33rd Annual Report 2018-19

 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report SECL
(A Mini Ratna PSU)
A Subsidiary of Coal India Limited

Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)

Executing the CSR Activity for Protection

CG Hastshilp
renovation and beautification of of National CG/ Raipur/ Raipur/
74 25.00 11.00 11.00 Vikas Board,
Chhattisgarh Haat, Pandri, Raipur (CG) Heritage, Art & Pandri
Raipur

CORPORATE OVERVIEW
under CSR Activities of SECL HQ Culture
Financial Support to District Collector,
Bilaspur for providing Mechanized State Mental
Promoting CG/ Bilaspur/ Bilaspur/
75 Laundry at State Mental hospital, 12.43 12.42 12.42 hospital, Sendari,
Healthcare Sendri
Sendari, Bilaspur under CSR head of Bilaspur
SECL HQ
Development of Bilasa Udyan and
Protection Work of River Arpa Ghat
at Bilaspur, Chhattisgarh to be Rural CG/ Bilaspur/ Bilaspur/
76 289.00 40.00 40.00 SECL
implemented by SECL HQ. through Development Mopka & Lingyadih
open tendering process under CSR
Activities of SECL HQ
Impact Assessment Study of
Corporate Social Responsibility
activities of South Eastern Coalfields Administrative
77 CG/ Bilaspur 13.75 7.56 10.31 NIT, Rourkela
Limited, Bilaspur from FY 2010-11 Expenditure
to FY 2015-16 and Social Audit of

STATUTORY REPORTS
Community Benefit Measures
Providing 4 Nos of Advanced Life
Support Ambulances for Emergency Medical College-
Services in each of the Four Medical Promoting MP/ Bhopal, Indore, Bhopal, Indore,
78 101.79 16.13 16.13
Colleges of Bhopal, Indore, Gwalior Healthcare Gwalior & Jabalpur Gwalior &
& Jabalpur under the CSR head of Jabalpur
SECL HQ

Providing artificial limbs, aids &

assistive devices to PwDs in district of
Anuppur of Madhya Pradesh State and
Welfare of CG/ Korea/ Baikunthpur/
79 Korea of Chattisgarh State. under CSR 80.00 36.60 36.60 ALIMCO
Disabled Baikunthpur
initiative of SECL to be implemented
by Artificial Limb Manufacturing
Corporation of India,(ALIMCO)

Pilot project to be taken up by

FINANCIAL STATEMENTS
Centre for Advocacy and Research
for Engaging with and using media
Promoting
80 as a tool for advocacy and demand CG/ Bilaspur & Korba 33.26 19.95 19.95 CFAR
Healthcare
generation of health seeking behavior
in two districts of Bilaspur & Korba in
Chhattisgarh
Executing CSR activity for tree
plantation under Hariyar Chhattisgarh
Programme- 2018 through Ensuring
Forest Dept. CG
81 Chhattisgarh State Forest Department Environment CG/ Across Chhattisgarh 2000.00 1025.72 1025.72
Govt.
on deposit basis for an amount of Sustainability
₹2000.00 Lakh under CSR Activities
of SECL

33rd Annual Report 2018-19 99

 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report

Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)
Providing financial assistance to
District Collector, Bastar District for
Welfare of Ex- CG/ Bastar/ Jagdalpur/ District
82 Construction of Sainik Rest House at 109.06 73.63 73.63
Servicemen Jagdalpur Administration
CORPORATE OVERVIEW

Jagdalpur (Bastar), Chhattisgarh under

CSR activities of SECL HQ

Development of Aspirational Districts

in Chhattisgarh by providing one time
Health Infrastructure/Equipments CG/ Bastar, Bijapur,
Promoting Health Dept., CG
83 under theme “Healthcare-SECL stands Kanker, Mahasamund & 7982.77 4789.00 4789.00
Healthcare Govt.
for Health” through State Government Narayanpur
of Chhattisgarh under CSR activities
of SECL

Financial Assistance to District

Collector Bijapur, Chattisgarh for
construction of 50 seater Girls and
Promoting CG/ Bijapur/ Bijapur & District
84 100 seater Boys Hostel at Bijapur 562.36 56.24 562.36
Education Bhairamgarh Administration
and Bhairamgarh in Bijapur district of
Chattisgarh under CSR activities of
SECL HQ
Financial assistance of ₹. 24.12 Lakh
STATUTORY REPORTS

to Jan Swasthya Sahyog, Ganiyari for

Construction of Labor Ward Building Promoting CG/ Bilaspur/ Takhatpur/ JSS Ganiyari
85 24.12 2.41 24.12
and developing Labor and Delivery Healthcare Ganiyari Bilaspur
services under CSR activity of SECL
– HQ
Providing LED based solar public
lighting (High Mast) and Solar Street Ensuring
86 Lights in specified areas of Uttar Environment UP/ Fatehpur & Jhansi 116.55 93.61 103.65 EESL
Pradesh through EESL under CSR Sustainability
activities of SECL HQ

Providing financial assistance to

District Collector, Surguja District for
Welfare of Ex- CG/ Surguja/ Surguja/ District
87 Construction of Sainik Rest House at 102.14 67.64 67.64
Servicemen Ambikapur Administration
Ambikapur (Surguja), Chhattisgarh
under CSR activities of SECL HQ
FINANCIAL STATEMENTS

Financial assistance to SECR for

Adoption of Railway Stations under South East
88 Sanitation Across CG 942.00 23.38 23.38
Swachh Bharat Abhiyan under CSR of Central Railways
SECL HQ
Construction of community hall
and drilling of borehole 150mm dia
and providing & fixing handpump in
Rural CG/ Bilaspur/ Takhatpur/ Gram Panchayat-
89 Gram Panchayat Kathakoni, Tehsil- 24.30 8.12 8.12
Development Kathakoni Kathakoni
Takhatpur, District- Bilaspur through
District Collector, Bilaspur under CSR
activities of SECL HQ
Providing education to Baiga Tribal
children under Udaan Yojna for Promoting CG/ Bilaspur/ Bilaspur/ District
90 20.00 20.00 20.00
academic year 2018-19 under CSR Education Bilaspur Administration
activities of SECL HQ

100 33rd Annual Report 2018-19

 Board’s Report | Report on Subsidiaries | Annual Report on CSR | Secretarial Audit Report SECL
(A Mini Ratna PSU)
A Subsidiary of Coal India Limited

Amount Outlay Amount Cumulative

Sector in which State/District/Block/ (Budget) spent on the expenditure up Implementing
Sl CSR Project or Activity identified the project is project or projects or to the reporting Agency (SECL/
Village/Town
covered programs wise programs period Govt./NGO etc.)
(₹ in Lakh) (₹ in Lakh) (₹ in Lakh)

Construction of multi-purpose hall

at Jawahar navodaya Vidyalaya at Promoting MP/ Shahdol/ Beohari/ PWD, PIU
91 136.17 14.72 81.70
Mau(Beohari) in district Shahdol(under Education Mau Shahdol

CORPORATE OVERVIEW
construction by PWD, PIU Shahdol)

Construction of Anganbadi building at Rural MP/ Anuppur/ Anuppur/

92 10.00 3.44 10.42 SECL
centre no.2 at Deohara Development Devhara
Construction of PCC road from
Rural MP/ Shahdol/ Sohagpur/
93 Garphandiya village to Tummibar at 5.54 0.19 4.98 SECL
Development Bemhori
Bemhori village
Construction of drain from Mutari
nallah to Primary school at Laver Rural CG/ Bilaspur/ Bilaspur/
94 10.00 0.96 6.46 SECL
Gram Panchayat under CSR activities Development Lavar
of SECL HQ Bilaspur.
Construction of 2 nos pachari at Lavar
Rural CG/ Bilaspur/ Bilaspur/
95 Gram panchayat undar CSR acitivty of 6.00 0.79 5.36 SECL
Development Lavar
SECL HQ., Bilaspur
Grand Total 8355.13

STATUTORY REPORTS
6. Reasons for not spending the amount of prescribed CSR Expenditure:
Not applicable in view of 5(c) above.
7. Responsibility Statement of the CSR Committee regarding implementation and monitoring
of CSR Policy:
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 2018-19, is in compliance with CSR objectives and CIL CSR Policy framed under
the provisions of Companies Act, 2013.

Sd/- Sd/- Sd/-

(Dr. R. S. Jha) (Dr. Sunil Kumar) (A. P. Panda)
Director (Personnel) Chairman, CSR Committee of SECL Board CMD, SECL

FINANCIAL STATEMENTS
DIN: 07005297 DIN: 07379007 DIN: 06664375

Place: New Delhi

Dated: 29th May, 2019

33rd Annual Report 2018-19 101