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Oil and Natural Gas Corporation Limited

Department of Employee Relations
Corporate Policy Section
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`Green Hills', Ground Floor, A-Wing, Tel Bhavan, DEHRADUN

No. DDN/CORP-EIUESTT-POLICY/2021/COVID19/777389 Date: 22.04.2021

OFFICE ORDER (14 /2021)

Subject: Health Care Package.

Executive Committee (EC) in its 553rd Meeting held on O8th and 15th April,
2021 at New Delhi, has approved "Health Care Package" for purchasing health
accessories / equipment(s) from the following list within reimbursement ceiling of
{.5000/-(inclusive of GST):

Sl.No SI.No SI.No

Item List Item List Item List

I Face Mask ix Automatic / manualhandsanitizerdispenser. xvii Steamer

11 Face Shield X Car safety partition(Detachableplasticcabinforcars) xviii B.P. Instrument

Ill Protective xi Personal Protective xix Glucometer

goggles Equipment (PPE) Kit
iv Hand Gloves xii Ultra Violet (UV)disinfectionlamp XX Heating Belt

V Hand Ultra Violet (UV) xxi Weighing Machine

Sanitizer xiji Sanitizing box / bag
vi Disinfectant xiv Sanitizing fogging xxii Personal health
Solution. machine / sprayer monitoringelectronic device(Watch,Band,etc)

vii InfraredThermometer XV Suction Machine xxiij DVT Pump.

viii Vegetable xvi Alpha Bed xxiv Portable Oxygen

and Fruitdisinfectantmachine cylinder

2. The reimbursement towards purchase of above item (s) / equipment (s) will be
allowed to all Regular employees, Term Based, Tenure Based, Deputation,IN / OUT,
Contingent and Contract Medics / Paramedics.

Registered Office: Deendayal Urja Bhavan, 5 Nelson Mandela Road, Vacant Kunj, New Delhi -110070
CIN No: L74899DL1993G01054155; Website: www,ongcindia.com
3. Procedure for payment:

(i) Employee shall purchase one or more items from the list and claim
reimbursement within ceiling of i.5000/-.

(ii) No prescription will be required. However, regular employees shall be

required to upload bills in Webice while claiming reimbursement. Other
employees may claim reimbursement attaching bills in original in hard copy.

(iii) The item(s) / equipment(s) should be purchased from a GST registered

vendor and bills / receipts should be in the name of the employee.

(iv) The reimbursement shall be allowed for the aforesaid item(s) / equipment(s)
purchased between date of issue of this office order i.e. 22.04.2021 and
31.03.2022.

(v) The reimbursement should be availed by the employee while in service or by

31.03.2022, whichever is earlier.

(vi) The claims shall be preferred in maximum two instances.

GM (HR) -Corporate Policy

Registered Office: Deendayal Urja Bhavan, 5 Nelson Mandela Road, Vasant Kunj, New Delhi -110070
CIN No: L74899DL1993G01054155; Website: www,ongcindia.com