CSR ppt for the financial year to be implemented

CSR

1. CSR Programme for the FY 2024-25 1 As per direction by the Board of Directors in its 288 th meeting held on 05.07.2024 at New Delhi, towards price negotiation with institutions towards 02 nos. CSR activity.   Subsequent, the meeting with institutions, we have received revised rate details are as follows: Sl. No. Organization Name Item Name: Unit Cost (In Rs.) (Including GST) Proposed Amount for the project (Rs. In Lakhs) (Including GST) Total no. of beneficiaries will be covered. (In nos.) Negotiated Unit cost (In Rs.) (Including GST) Reviewed no. of beneficiaries will be covered. (In nos.) Difference from the old and negotiated price. (In Rs.)   Addition of beneficiaries after negotiated unit price. (In nos.) Mode A B C D E F G H I (D-G) J (H-F) K 01 NGO, Swasthya Vriksha Foundation, Nagpur Financial Support for conducting HPV Vaccination Camp & Administration Cost. 2577/- 05.00 194 2425/- 206 152/- 12 MoU 02 Charitable Trust, S. M. M. Eye Welfare Charitable Trust, Nagpur Financial Support for organizing eye screening camps and performing cataract surgeries for needy patients. 6900/- 05.00 72 6250/- 80 650/- 08 MoU

2. Proposed CSR Programme for the FY 2024-25. 2 Sl. No. Activity Project Quantity (In Nos.) Estimated Cost (Rs. In Lakhs) Current Status Schedule VII clause 01 Portable water purification system with inbuilt water cooler capacity of 50 Ltr . Mahai Project, Chhattisgarh 03 17.85 Tender floated at GeM Portal ( i ) 02 Burhar Project, M.P. 02 03 Baghewala Project, Rajasthan 04 04 Mundi Project, Rajasthan 02 05 Gorhi-Mahloi Project, Chhattisgarh. 10 Total- A 21 17.85 Budget Outlay for CSR activities 2024-25: 104.45 Lakhs (Approx) Table-1

3. Proposed CSR Programme for the FY 2024-25. 3 Sl. No. Activity Project Quantity (In Nos.) Estimated Cost (Rs. In Lakhs) Current Status Schedule VII clause 01 Manual Wheel Chair Burhar Project, M.P. 50 6.16 Tender floated at GeM Portal ( i ) 02 Baghewala Project, Rajasthan 05 03 Mundi Project, Rajasthan 50 04 Bolangir Project, Odisha 05 Total-B 110 6.16 05 Digital X-Ray Machine Piparwar / Deonath Project, Jharkhand 01 18.25 Generic Tech Specifications asked from Project Manager. Total-C 01 18.25 Total Budget allocated for CSR activities for MECL Project Locations (A+B+C) = 42.26 Lakhs Table-2

4. Proposed CSR Programme for the FY 2024-25 4 Sl. No. Activity O rganisation Quantity (In Nos.) Estimated Cost (Rs. In Lakh) Current Status Amount disbursed till date. (Rs. In Lakh) 01 Financial Support to G.S.B. Sabha towards Sponsorship of JNARDDC cycling team participation in Race Across India. GSB Sabha, Nagpur 01 05.00 MoU Executed 02.00 02 Financial Support to Swasthya Vriksha Foundation, Nagpur towards proposal for free cervical cancer vaccination initiative. Swasthya Vriksha Foundation, Nagpur 01 05.00 MoU Executed 03.00 03 Financial Support to S. M. M. Eye Welfare Charitable Trust, Nagpur towards organizing eye screening camps and performing cataract surgeries. S. M. M. Eye Welfare Charitable Trust, Nagpur 01 05 MoU Executed -- Total 15.00 05.00 Table-3

5. Proposed CSR Programme for the FY 2024-25 5 Sl. No. Activity O rganisation Quantity (In Nos.) Estimated Cost (Rs. In Lakhs) Current Status Schedule VII clause 01 Procurement of 13 nos. stainless steel tank/ tanki / box with lid for storage of 200 kg food grain Shri Amar Sewashram and Parmarthik Trust, Indore, M.P. 13 0.96 PR Generated (iii) 02 Need Based Activity Need Based activities reserved under Committee of Functional Directors (CFD) / Reserve Fund 46.23 Total 47.19 Table-4 Total of Table-1+Table-2+Table-3+Table-4 =104.45 Lakh

6. 6 Proposal recommended for CFD in 4 th meeting of 2 tier CSR Committee for CSR activities incorporation under CSR Programme for the FY 2024-25 Sl. No. Activity Proposal received from Quantitiy (In Nos.) Fund in CFD Estimated Cost (Rs. In Lakhs) Mode 1 TB Awareness programme as per the directives of Ministry of Mines and their MoU with Central TB Division, New Delhi Financial Support to District TB Centre, Nagpur (Rural) and City TB Office, Municipal Corporation (NMC), Nagpur towards community awareness for eradication of Tuberculosis (TB) Disease in Nagpur Rural and Urban area. .. 46.23 06.80 MoU 2 01 no. Ambulance BS VI with basic necessary equipment. J. K. Hospital & Medical Research Centre, (Run by H. K. Kalchuri Educational Trust), Bhopal, M.P. 1 18.50 GeM 3 01 no. Diesel Genset 250 KVA with all necessary attachment. Office of Chief Medical Superintendent, Autonomous State Medical College, Sultanpur, Uttar Pradesh. 1 14.00 GeM     Total 39.30       Balance amount in CFD after allocation in 4th 2 tier CSR committee meeting.   6.93  

7. Glimpses of CSR activities for the FY 2023-24 7

8. Glimpses of CSR activities for the FY 2023-24 8

9. Glimpses of CSR activities for the FY 2023-24 9