CSR Statutory & Executive Reports
Statutory ReadyAudit-grade CSR performance dossiers, Schedule VII thematic rollups, and Board compliance notes for CoalCorp operations.
Annexures 1 & 2 Mandatory Outlay
Audited Utilization Vouchers Reconciled
Operational Periphery Districts
Peripheral & Aspirational Panchayats
Executive Performance Synthesis
Statutory disclosure compliant with Companies (CSR Policy) Rules & Schedule VII
During Financial Year 2024-25, CoalCorp Operations committed ₹88.45 Crore across 42 flagship Corporate Social Responsibility projects across Odisha. In full adherence to the revised DPE guidelines and Schedule VII of the Companies Act 2013, 84.6% of statutory budget outlays were deployed under the Annual Action Plan (Annexures 1 & 2). Primary capital allocation centered upon primary healthcare access via Mobile Medical Units in operational mining peripheries (Jharsuguda, Sundergarh, Sambalpur) and secondary educational laboratory modernizations. Utilization Certificate (UC) settlement achieved an enterprise milestone of 92.4%, with zero material compliance non-conformances flagged by internal audit.
- CSR Committee Oversight: Approved under CoalCorp CSR & Sustainability Committee Charter
- 2% Statutory Net Profit Obligation: 100% committed with zero unspent uncommitted funds transferred to Fund under Schedule VII
- Annual Action Plan (AAP): Annexures 1 & 2 account for >80% of total outlay in accordance with statutory guidelines
Schedule VII Distribution
Statutory capital allocation across key themes
Period Projects Ledger (Full Financial Year 2024-25 (Annual Statutory Dossier))
6 of 6 RecordsIndividual project allocations, disbursement milestones, and verified statutory dossiers.
| Project ID & Plan | Works / Interventions | District | Schedule VII | Outlay (₹ L) | Disbursed (₹ L) | Stage | Dossier |
|---|---|---|---|---|---|---|---|
CC/CSR/2024/001 ↻Action Plan (Annexure 1) | Deployment of 12 Advanced Mobile Medical Units with Telemedicine across Peripheral Panchayats Ib Valley Sector•operational | Jharsuguda | Healthcare (Item i) | ₹480.00 | ₹480.00 100% Utilized | ✓✓Completed | |
CC/CSR/2024/004 ✦Action Plan (Annexure 2) | Modernization of STEM Laboratories and Smart Classrooms in 34 Government High Schools Basundhara Sector•operational | Sundergarh | Education (Item ii) | ₹320.00 | ₹240.00 75% Utilized | ●In Progress | |
CC/CSR/2024/009 ✦Action Plan (Annexure 2) | Installation of Solar-Powered Reverse Osmosis Water Purification Plants in 20 Water-Stressed Villages HQ / Peripheral•operational | Sambalpur | Drinking Water (Item i) | ₹215.00 | ₹215.00 100% Utilized | ✓✓Completed | |
CC/CSR/2024/015 ↻Action Plan (Annexure 1) | Construction of Concrete All-Weather Link Roads connecting Lakhanpur Coal Belt to Sub-Divisional Hospital Lakhanpur Sector•operational | Jharsuguda | Rural Infrastructure (Item x) | ₹650.00 | ₹500.00 77% Utilized | ●In Progress | |
CC/CSR/2024/022 ✦Action Plan (Annexure 2) | Livelihood Augmentation and Handloom Skill Training Center for Tribal Women Self-Help Groups Talcher Sector•operational | Angul | Livelihood & Skills (Item ii) | ₹145.00 | ₹145.00 100% Utilized | ✓✓Completed | |
CC/CSR/2024/031 ⚡Non-Action Plan (Annexure 3) | Deep Borewell Irrigation Support and Water Recharge Ponds in Drought-Prone Gram Panchayats Non-Coal Command•non operational | Deogarh | Environment & Soil (Item iv) | ₹180.00 | ₹90.00 50% Utilized | ●In Progress |