Lok Sabha Question No. 2320 (UNSTARRED), answered on 2023-03-15
Subject: Schemes Run by Ministry
Ministry: MINES
Asked by: Naba (Hira) Kumar Sarania

## GOVERNMENT OF INDIA MINISTRY OF MINES

## LOK SABHA UNSTARRED QUESTION NO. 2320

ANSWERED ON 15.03.2023

## SCHEMES RUN BY MINISTRY

†2320. SHRI NABA KUMAR SARANIA:

Will the Minister of MINES be pleased to state:

- (a) the names and details of the scheme being run by the Ministry; (b) the  names and details  of  PSUs  and  autonomous  bodies  working  under  the Ministry; (c) the details of expenditure of CSR fund area and item-wise since 2014 to as on date; (d) whether  CSR  funds  have  been  allocated  to  various  non-governmental organisation; and if so, the allocation of funds made since 2014 as on date along with names of

## ANSWER

## THE MINISTER OF MINES, COAL AND PARLIAMENTARY AFFAIRS (SHRI PRALHAD JOSHI)

- (a) There is no Central Sector Scheme or Centrally Sponsored Scheme being run by the Ministry of Mines .
- (b) The three Public Sector Undertakings under the Ministry of Mines are :
- (i) National Aluminium Company Limited (NALCO), Bhubaneswar
- (ii) Hindustan Copper Limited (HCL), Kolkata
- (iii) Mineral Exploration and Consultancy Limited (MECL), Nagpur

Further, two Autonomous Bodies under Ministry of Mines are:

- (i)  Jawaharlal Nehru Aluminium Research Development and Design Centre (JNARDDC), Nagpur
- (ii) National Institute of Rock Mechanics (NIRM), Bengaluru
- (c) to (e):  The details are at Annexure.
- (e) such NGOs?

*****

## CSR Expenditure details since 2014

National  Aluminium  Company  Limited  (NALCO):  NALCO has  not  allocated  any  CSR  fundsto  nongovernment organizations  and  its  year-wise/item-wiseexpenditure  of  CSR  Funds  spent  mostly  in  Angul, Koraput, Puri& other aspirational districts of Odisha and other states like Andhra Pradesh, Karnataka etc. is as under:

(Rs.in lakh)

| Item of Expenditure                                             |   2014-15 |   2015-16 |   2016-17 |   2017-18 |   2018-19 |   2019-20 |   2020-21 |   2021-22 |   2022-23 (Feb' 2023) |
|-----------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------------------|
| Health Care & Sanitation                                        |     56.74 |    218.33 |    265.16 |   1113.68 |    197.06 |    584.06 |   1483.4  |   2538.51 |               1587.93 |
| Drinking Water                                                  |      0    |     70.98 |     68.37 |     76.76 |    301.64 |    312.38 |     81    |    250.74 |                738.62 |
| Swachh Iconic City Projects                                     |      0    |      0    |      0    |    641.46 |     91.6  |    192.64 |    216.43 |    208.68 |                111.88 |
| Education                                                       |   1252.83 |   2053.42 |   2131.83 |    573.34 |   1910.6  |   2144.65 |   1056.2  |    422.52 |               1214.84 |
| Skill Development                                               |     92    |      0    |      0    |     82.81 |    172.41 |     42.91 |      9.61 |      0    |                  0    |
| Women Empowerment                                               |      0    |      0    |      0    |     13.5  |      0    |      5    |      3    |      3    |                  0    |
| Contribution to Orphanage                                       |      0    |     55.15 |      0    |      0    |      0    |      0    |      0    |      0    |                  0    |
| Environmental Sustainability                                    |     83    |    105.74 |    131.7  |     79.22 |    110.22 |    224.67 |     98.43 |     53.75 |                 25.87 |
| Protection of National Heritage Art & Culture                   |     25.28 |     10    |     55.75 |     61.84 |     50.85 |     46.62 |     36.58 |      2.61 |                 48    |
| Promotion of Rural Sports                                       |      0    |      0    |      0    |      0    |      9.25 |     12.2  |     60.24 |      1.14 |                105    |
| Contribution to Prime Minister's Relief Fund                    |    400    |      0    |      0    |      0    |      0    |      0    |      0    |      0    |                  0    |
| Rural Development Projects                                      |      0    |    203.03 |    310.63 |    183.63 |     62.71 |     67.18 |    303.19 |     70.88 |                  3.75 |
| Livelihood Interventions                                        |      0    |      0    |      0    |      0    |      0    |      0    |     19.92 |      0.9  |                  8    |
| Disaster Management                                             |      0    |      0    |      0    |      0    |      0    |    187.63 |      0    |      3.66 |                  4.27 |
| Measures for benefits of armed forces veterans, war widows etc. |      0    |      0    |      0    |      0    |      0    |      0    |      2    |      0    |                  0    |
| Administrative & Miscellaneous Expenditure                      |      0    |      0    |     37.36 |     75.16 |    128.58 |    151.41 |    130    |    134.99 |                 93.23 |

## Mineral Exploration and Consultancy Limited (MECL)

## YEAR 2014-15

| Item of Expenditure                             | Area where spent                                           |   Expendit ure (in Rs. Lakh) | Name Implementing Agency   | of   |
|-------------------------------------------------|------------------------------------------------------------|------------------------------|----------------------------|------|
| Construction of Toilets                         | Madhya Pradesh Telangana                                   |                         43.2 | MECL                       |      |
| Construction of bore well with submersible pump | Chhattisgarh Madhya Pradesh Rajasthan Jharkhand            |                         23.4 | MECL                       |      |
| Medical Equipment to hospitals                  | Maharashtra                                                |                          3   | MECL                       |      |
| Providing cycles to girl students               | Chhattisgarh Madhya Pradesh, Rajasthan Jharkhand Karnataka |                          5.9 | MECL                       |      |

| Scholarship to meritorious students                         | Maharashtra                                       |   0.7 | MECL                                               |
|-------------------------------------------------------------|---------------------------------------------------|-------|----------------------------------------------------|
| Distribution of material to differently abled persons       | Chhattisgarh Andhra Pradesh Jharkhand Maharashtra |   5   | MECL                                               |
| Impact Assessment Study                                     | Chhattisgarh Meghalaya Jharkhand                  |   1.5 | DattaMeghe Institute of Management Studies, Nagpur |
| Distribution of school Furniture &Sintex tank water storage | Arunachal Pradesh Jharkhand                       |   1.2 | MECL                                               |

## YEAR 2015-16

| Item of Expenditure                                                                                   | Area where spent                                                                  |   Expendit ure (in Rs. Lakh) | Name Implementing Agency         | of    |
|-------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|------------------------------|----------------------------------|-------|
| Construction/Maintenance of Toilets, Bore well & RO, Sintex water of 2000 litres capacity in villages | Chhattisgarh Karnataka Odisha Andhra Pradesh Rajasthan Telangana                  |                         59.4 | MECL                             |       |
| Khammam (Bore well)                                                                                   | Andhra Pradesh                                                                    |                         17   | MECL                             |       |
| Equipment to Hospitals                                                                                | Maharashtra                                                                       |                          9.4 | MECL                             |       |
| Scholarship to meritorious students                                                                   | Chhattisgarh                                                                      |                          0.5 | MECL                             |       |
| Distribution of Computers                                                                             | Maharashtra                                                                       |                          7.5 | MECL                             |       |
| Cycle Distribution to Girls                                                                           | Chhattisgarh Jharkhand Odisha Andhra Pradesh Rajasthan Madhya Pradesh Maharashtra |                          4.2 | MECL                             |       |
| Scholarship to Meritorious student (Women Empowerment) Distribution of Desks (Women Empowerment)      | Chhattisgarh Jharkhand Odisha Andhra Pradesh Rajasthan Madhya Pradesh Maharashtra |                          0.2 | MECL                             |       |
| Skilling of Youth and Women (NSDC)                                                                    | Andhra Pradesh Chhattisgarh Tamil Nadu Madhya Pradesh                             |                         10.7 | National Development Corporation | Skill |

## YEAR 2016-17

| Item of Expenditure                                              | Area where spent                  |   Expenditure (in Rs. Lakh) | Name of Implementing Agency   |
|------------------------------------------------------------------|-----------------------------------|-----------------------------|-------------------------------|
| Construction of Toilets & Bore well in ODF Villages              | Chhattisgarh Madhya Pradesh       |                        99.4 | MECL                          |
| Construction of Toilets & Bore well under SwachhVidyalayaAbhiyan | Chhattisgarh Karnataka Tamil Nadu |                        26.5 | MECL                          |
| Maintenance of Toilets                                           | Madhya Pradesh Telangana          |                         1   | MECL                          |

| Establishing RO system                                                            | Chhattisgarh Madhya Pradesh Karnataka Tamil Nadu   |   10.5 | MECL                       |
|-----------------------------------------------------------------------------------|----------------------------------------------------|--------|----------------------------|
| Equipment to Hospitals                                                            | Maharashtra Madhya Pradesh                         |    6.3 | MECL                       |
| Scholarships to meritorious students                                              | Chhattisgarh Andhra Pradesh Karnataka Tamil Nadu   |    0.7 | MECL                       |
| Distribution of chair, table, bench, whiteboard etc. to students of govt. schools | Chhattisgarh Andhra Pradesh Karnataka Tamil Nadu   |    5.3 | MECL                       |
| Distribution of cycle, study materials to Girls                                   | Chhattisgarh Andhra Pradesh Maharashtra            |    3.5 | MECL                       |
| Imparting Tailor Training (Women Empowerment)                                     | Chhattisgarh Andhra Pradesh Maharashtra            |    1   | MECL                       |
| Skilling of Youth and Women (NSDC)                                                | Andhra Pradesh Chhattisgarh                        |   16   | National Skill Development |

## YEAR 2017-18

| Item of Expenditure                                                                                     | Area where spent                       |   Expenditure (in Rs. Lakh) | Name Implementing Agency         | of    |
|---------------------------------------------------------------------------------------------------------|----------------------------------------|-----------------------------|----------------------------------|-------|
| Construction/Maintenance of Toilets, Bore well/Hand Pump & Establishment of RO/Water Cooler             | Chhattisgarh Madhya Pradesh Tamil Nadu |                         116 | MECL                             |       |
| Equipment to Hospitals                                                                                  | Maharashtra Chhattisgarh               |                          40 | MECL                             |       |
| Skill Development Program (NSDC)                                                                        | Maharashtra Chhattisgarh               |                          12 | National Development Corporation | Skill |
| Scholarships to meritorious students                                                                    | Maharashtra Chhattisgarh               |                           1 | MECL                             |       |
| Distribution of Furniture, School Bags, Water Storage Drum, Almirah, Dining Table etc. at Govt. Schools | Karnataka Tamil Nadu Telangana         |                           8 | MECL                             |       |
| Provisioning File Printing Machine at School for Mentally Handicapped                                   | Maharashtra                            |                           4 | MECL                             |       |
| Cycle Distribution to Girls                                                                             | Rajasthan Tamil Nadu                   |                           2 | MECL                             |       |
| Distribution of Sewing Machine                                                                          | Rajasthan                              |                           2 | MECL                             |       |
| Establishment and Running of Sewing Training Centre                                                     | Madhya Pradesh                         |                           1 | MECL                             |       |
| Construction of Stage for Cultural Activities                                                           | Chhattisgarh                           |                           3 | MECL                             |       |
| Construction of Community Hall, CC Road and laying of plastic pipeline                                  | Chhattisgarh Madhya Pradesh            |                          14 | MECL                             |       |

## YEAR 2018-19

| Item of Expenditure                                                                                                                         | Area where spent                                                                    |   Expenditure (in Rs. Lakh) | Name of Implementing Agency            |
|---------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|-----------------------------|----------------------------------------|
| Construction of Toilets, Bore well/Hand Pump& Installation of RO/Water Cooler                                                               | Chhattisgarh Madhya Pradesh Tamil Nadu Andhra Pradesh Jharkhand                     |                       80.4  | MECL                                   |
| Contribution to the Swachh Bharat Kosh                                                                                                      | -                                                                                   |                       25    | MECL                                   |
| Equipment to Hospitals                                                                                                                      | Maharashtra                                                                         |                       15.5  | MECL                                   |
| Skill Development Program(NSDC)                                                                                                             | Chhattisgarh                                                                        |                        8.44 | National Skill Development Corporation |
| Distribution of Furniture, School Bags, Bench & Desk, Bicycles, Table & Chairs, Almirah, Computer System and accessories, sports items etc. | Tamil Nadu Telangana Jharkhand Rajasthan Chhattisgarh Andhra Pradesh Madhya Pradesh |                       43.83 | MECL                                   |
| Running of sewing training centre                                                                                                           | Madhya Pradesh                                                                      |                        0.53 | MECL                                   |
| Distribution of Sewing Machine                                                                                                              | Chhattisgarh                                                                        |                        1.98 | MECL                                   |
| Project Khushi- 'Early Childhood care & women's education and livelihood programme' by Daksh Foundation, Jabalpur                           | Madhya Pradesh                                                                      |                        2.09 | Daksh Foundation Jabalpur              |
| Contribution to the Clean Ganga Fund                                                                                                        | New Delhi                                                                           |                       25    | MECL                                   |
| Installation of Solar LED Light with Pole                                                                                                   | Chhattisgarh                                                                        |                        0.39 | MECL                                   |
| Contributionto the Armed Forces Flag Day Fund                                                                                               | New Delhi                                                                           |                       50    | MECL                                   |
| Construction of Community Hall and CC Road                                                                                                  | Chhattisgarh Madhya Pradesh                                                         |                       23.9  | MECL                                   |

## YEAR 2019-20

| Item of Expenditure                                                                       | Area where spent                     |   Expenditure (in Rs. Lakh) | Name of Implementing Agency   |
|-------------------------------------------------------------------------------------------|--------------------------------------|-----------------------------|-------------------------------|
| Construction of Shallow Bore wells for water supply in and around MECL's exploration site | Chhattisgarh Andhra Pradesh          |                       14.49 | MECL                          |
| Installation of water purifier cum cooler                                                 | Maharashtra                          |                        0.76 | MECL                          |
| Contribution to the Swachh Bharat Kosh                                                    | -                                    |                       25    | MECL                          |
| Providing Equipment to Hospital                                                           | Maharashtra                          |                       10.4  | MECL                          |
| Providing Ambulances for enhancing healthcare infrastructure                              | Maharashtra Jharkhand Madhya Pradesh |                       32.69 | MECL                          |
| Distribution of Blankets to poor and needy persons in and around Nagpur                   | Maharashtra                          |                        1.58 | MECL                          |
| Apprenticeship Training                                                                   | Maharashtra                          |                        9    | MECL                          |

|                                                                                                                                                               | Jharkhand                                                                    |        |                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------|--------|--------------------------------------|
| Setting up of computer centre in Government Schools in and around MECL's exploration Project Sites                                                            | Telangana Madhya Pradesh Rajasthan Jharkhand Chhattisgarh Odisha Maharashtra | 86.04  | MECL                                 |
| Learning Management & School Management Information System                                                                                                    | Chhattisgarh                                                                 |  5.95  | MECL                                 |
| Providing School Bus                                                                                                                                          | Madhya Pradesh                                                               | 12.39  | MECL                                 |
| Distribution of Stationery Items, School Bags etc.for the purposes of aiding learning to needy students                                                       | Maharashtra                                                                  |  1.37  | MECL                                 |
| Providing Braille Kits for aiding learning of Visually Impaired students                                                                                      | Maharashtra                                                                  |  0.53  | MECL                                 |
| Financial Assistance for payment of Honorarium to teachers for Skill Development                                                                              | Madhya Pradesh                                                               |  2.34  | MECL                                 |
| NariSwavlamban Imparting Tailoring Skill for poor women                                                                                                       | Madhya Pradesh                                                               |  1.2   | MECL                                 |
| Distribution of Sewing Machine                                                                                                                                | Maharashtra                                                                  |  0.25  | MECL                                 |
| Distribution of Sanitary Napkins                                                                                                                              | Maharashtra                                                                  |  0.32  | MECL                                 |
| Project Khushi - 'Early childhood care & women's education and livelihood programme'                                                                          | Madhya Pradesh                                                               |  2.91  | Daksh Foundation. Jabalpur           |
| Contribution to the Clean Ganga Fund                                                                                                                          | New Delhi                                                                    | 25     | MECL                                 |
| Contribution to the Armed Forces Flag Day Fund                                                                                                                | New Delhi                                                                    | 50     | MECL                                 |
| Contribution to the Armed Forces Flag Day Fund (AFFDF) for Education of children of Ex-Servicemen, Martyrs and their Widows under the Education Grant Project | New Delhi                                                                    | 50     | MECL                                 |
| Construction of Community Hall at village near MECL's Exploration Site                                                                                        | Rajasthan                                                                    | 10     | MECL                                 |
| Providing Tarpaulin Sheets etc. to poor and needy persons at Slum Area.                                                                                       | Maharashtra                                                                  |  0.33  | MECL                                 |
| Impact Assessment of CSR Activities of MECL by TISS                                                                                                           | -                                                                            | 22.1   | By Tata Institute of Social Sciences |
| Refund of Advance paid to National Skill Development Fund for FY 2019-20                                                                                      | Chhattisgarh                                                                 | -0.016 | -                                    |

## YEAR 2020-21

| Item of Expenditure                                                                | Area where spent                     |   Expenditure (in Rs. Lakh) | Name of Implementing Agency   |
|------------------------------------------------------------------------------------|--------------------------------------|-----------------------------|-------------------------------|
| Setting up of Water Purifier / RO system/water cooler in Government Schools in and | Odisha Madhya Pradesh Andhra Pradesh |                       10.89 | MECL                          |

| around MECL's exploration Project Sites                                                                                                                      | Chhattisgarh Rajasthan Jharkhand Telangana                  |        |                                                                                                                  |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------|--------|------------------------------------------------------------------------------------------------------------------|
| Medical Equipment to Hospitals                                                                                                                               | Maharashtra Madhya Pradesh                                  |  16.37 | MECL                                                                                                             |
| Additional Equipment to Ambulance                                                                                                                            | Maharashtra Madhya Pradesh                                  |  16.37 | MECL                                                                                                             |
| Providing Surgical Masks & Hand Sanitizers                                                                                                                   | Maharashtra Madhya Pradesh                                  |  16.37 | MECL                                                                                                             |
| Providing Hand Sanitizers                                                                                                                                    | Maharashtra Madhya Pradesh                                  |  16.37 | MECL                                                                                                             |
| Providing Cotton Masks                                                                                                                                       | Maharashtra Madhya Pradesh                                  |  16.37 | MECL                                                                                                             |
| Distribution of Ration/Food Packets                                                                                                                          | Karnataka Maharashtra Jharkhand Chhattisgarh Madhya Pradesh |  21.99 | MECL                                                                                                             |
| Skilling & Training of disabled persons                                                                                                                      | Odisha                                                      |  49.1  | MECL                                                                                                             |
| Annie Devices for visually impaired                                                                                                                          | Maharashtra                                                 |  49.1  | MECL                                                                                                             |
| Learning Management & School Management Information System                                                                                                   | Chhattisgarh                                                |  49.1  | MECL                                                                                                             |
| Providing Honorarium to teachers for Skill development                                                                                                       | Madhya Pradesh                                              |  49.1  | MECL                                                                                                             |
| Imparting Tailoring Skill for poor women /Distribution of Sewing Machine and Sanitary Pads/Early childhood care & women's education and livelihood programme | Madhya Pradesh                                              |   3.19 | MECL                                                                                                             |
| Providing Sewing Machine to poor & needy women in & around Nagpur                                                                                            | Maharashtra                                                 |   3.19 | MECL                                                                                                             |
| Providing Solar Water Pumps to the remotest parts of the country where MECL projects are functioning                                                         | Karnataka Gujarat Assam Andhra Pradesh Chhattisgarh         |  38.87 | MECL                                                                                                             |
| Contribution to PM CARE Fund                                                                                                                                 | New Delhi                                                   | 200    | MECL                                                                                                             |
| Contribution for development of COVID Shield                                                                                                                 | New Delhi                                                   |   9.75 | Indian Institute of Technology (IIT), Delhi for supporting Chakr Foundation in development of the 'COVID Shield' |

## YEAR 2021-22

| Item of Expenditure                                           | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency   |
|---------------------------------------------------------------|--------------------|-----------------------------|-------------------------------|
| Installation/Commissioning of Medical Oxygen Generator Plants | Karnataka          |                       72.8  | MECL                          |
| Expenditure towards Civil & Electrical work as well as        | Karnataka          |                        7.27 | MECL                          |

| connecting Oxygen piping work                                                                             |                |       |                                                                                                                                                       |
|-----------------------------------------------------------------------------------------------------------|----------------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------|
| CSR Fund Contribution for COVID Relief                                                                    | Karnataka      | 80    | MECL                                                                                                                                                  |
| CSR Fund Contribution for COVID Relief                                                                    | Karnataka      | 20    | MECL                                                                                                                                                  |
| CSR Fund Contribution for COVID Relief                                                                    | Maharashtra    | 50    | MECL                                                                                                                                                  |
| Provided Equipment i.e. Posterior Vitrectomy to Hospitals                                                 | Maharashtra    | 15.68 | MECL                                                                                                                                                  |
| Provided Oxygen Concentrators to Hospitals                                                                | Maharashtra    |  3.38 | MECL                                                                                                                                                  |
| UPS with battery (as power backup for Oxygen Concentrators) for the Rural Areas                           | Maharashtra    |  1.64 | MECL                                                                                                                                                  |
| Telemedicine Support System                                                                               | Maharashtra    |  3.39 | SMM Eye Welfare Charitable Trust                                                                                                                      |
| Inauguration function of Telemedicine Support System at Mahatme Eye Bank & Hospital                       | Maharashtra    |  2.73 | SMM Eye Welfare Charitable Trust                                                                                                                      |
| Provided 3-Ply Surgical Masks                                                                             | Maharashtra    |  0.26 | MECL                                                                                                                                                  |
| Provided 3-Ply Surgical Masks                                                                             | Andhra Pradesh |  0.26 | MECL                                                                                                                                                  |
| Provided Small Oxygen Cylinder                                                                            | Maharashtra    | 14.16 | MECL                                                                                                                                                  |
| Re-filling of Oxygen gas in small oxygen cylinder                                                         | Maharashtra    |  0.03 | MECL                                                                                                                                                  |
| Provided Small Oxygen trolley                                                                             | Maharashtra    |  3.51 | MECL                                                                                                                                                  |
| Provided Flow Meter for small oxygen cylinder                                                             | Maharashtra    |  5.59 | MECL                                                                                                                                                  |
| Provided Jumbo size oxygen cylinder                                                                       | Maharashtra    | 10.54 | MECL                                                                                                                                                  |
| Provided jumbo size oxygen trolley                                                                        | Maharashtra    |  2.89 | MECL                                                                                                                                                  |
| Provided Flow Meter for jumbo oxygen cylinder                                                             | Maharashtra    |  2.49 | MECL                                                                                                                                                  |
| Provided Stitched Cotton Masks through self-help groups                                                   | Maharashtra    |  0.32 | MECL                                                                                                                                                  |
| Provided Pulse-Oxy meters                                                                                 | Maharashtra    |  4.85 | MECL                                                                                                                                                  |
| Provided Pulse-Oxy meters, Andhra Pradesh                                                                 | Andhra Pradesh |  2    | MECL                                                                                                                                                  |
| Distribution of Glucometers with additional active strips                                                 | Maharashtra    |  1.14 | MECL                                                                                                                                                  |
| Distribution Pulse-Oxy meters, Glucometers sets with additional active strips set                         | Madhya Pradesh |  9    | MECL                                                                                                                                                  |
| Distribution of Medicated Mosquito Net to poor & needy persons at slum areas                              | Maharashtra    |  1.35 | MECL                                                                                                                                                  |
| Skilling & Training of disabled persons by Centurion University of Technology & Management (CUTM), Odisha | Odisha         | 14.65 | Centre for Excellence- Skilling and Training and disabled person in collaboration with Centurion University of Technology & Management (CUTM), Odisha |

| Implementation of better communication software                                                                   | Maharashtra   |   8.61 | Zenworks Solution Private Limited and AIC-MITADT Incubator Forum   |
|-------------------------------------------------------------------------------------------------------------------|---------------|--------|--------------------------------------------------------------------|
| Release of balance 10% invoice amount in r/o supply and installation of Solar Photovoltaic Water Pumping Systems. | -             |   3.7  | MECL                                                               |
| Distribution of Poultry Cages- Integrated Poultry Development                                                     | Maharashtra   |   4.85 | MECL                                                               |
| Contribution to the Armed Forces Flag Day Fund                                                                    | New Delhi     |  25    | MECL                                                               |

## YEAR 2022-23 (on going)

| Item of Expenditure                                                                                                                              | Area where spent           |   Expenditure (in Rs. Lakh) | Name of Implementing Agency   |
|--------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------|-----------------------------|-------------------------------|
| To organize 8 th International Yoga Day                                                                                                          | Karnataka                  |                        5    | MECL                          |
| Proposal for Supply /Installation of Smart Classrooms at 10 classrooms of Government Schools                                                     | Karnataka                  |                       26.25 | MECL                          |
| Provision of Ambulance with an estimated cost of Rs.17 lakh each to Govt. Hospital at various Project of MECL                                    | Rajasthan Jharkhand Odisha |                       68    | MECL                          |
| Provision of Medical Equipment to Government Hospitals at MECL Project                                                                           | Chhattisgarh               |                       18.94 | MECL                          |
| Procurement of fully Automated Anesthecia Workstation 01 No. to RSTCRS, Nagpur                                                                   | Maharashtra                |                       13.5  | MECL                          |
| Procurement of Industrial water Purifier along with water cooler@75,000/- each (capacity of 100 LPH)                                             | Maharashtra                |                        3    | MECL                          |
| Proposal for 01 No. Ambulance for Chief Medical Officer, Sultanpur                                                                               | Uttar Pradesh              |                       17    | MECL                          |
| Proposal on DivyaSahkti Project Providing Equipment for health care, Setup of smart class for PWDs and Tata Winger School van or similar vehicle | Madhya Pradesh             |                       26.5  | MECL                          |
| Provision for 100 SS Insulated Containers Hot Case each @Rs.3500/-                                                                               | Maharashtra                |                        3.5  | MECL                          |
| Provision for 20 No. of SolarStreet Light @Rs.25,000 to Rs.27,000 each unit)                                                                     | Uttar Pradesh              |                        5    | MECL                          |
| Financial Support of Rs.06 Lakhs towards placing of 05 Exhibits at Raman Science Centre & Planetarium, Nagpur                                    | Maharashtra                |                        6    | MECL                          |
| Construction of MECL Sculpture/Monument at Science Park of Raman Science Centre &                                                                | Maharashtra                |                       13.5  | MECL                          |

| Planetarium, Nagpur                                                                                                                               |               |       |                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------|---------------|-------|--------------------------------|
| Construction of Main Entrance Gateat ofVandeMataram Park in collaboration with NMC, Nagpur                                                        | Maharashtra   | 18.16 | MECL                           |
| Financial support towards treatment of patients suffering from rare diseases admitted at AIIMS, Nagpur                                            | Maharashtra   | 10    | MECL                           |
| Financial support to the 01 Cyclist for Race Across India (RAIn), a 3651 km cycling race from Kashmir to Kanyakumari                              | Maharashtra   |  5.6  | GSB Sabha, Nagpur              |
| Financial Assistance towards Community Based Mass Screening Programme for Ovarian Cancer& Relationship of risk factors of Vitamin D and Awareness | Delhi         | 10    | Savera Foundation Trust, Delhi |
| Grid Tied Solar Roof - Top Power System with Net Metering - 19 KWp                                                                                | Maharashtra   | 13.7  | MECL                           |
| Solar Street Light to the Constituency Bikaner of ShriArjun Ram Meghwal, Hon'ble Minister of State for Parliamentary Affairs and Culture          | Rajasthan     |  5    | MECL                           |
| Financial Support towards health checkup camp to Collector -Chitrakut                                                                             | Uttar Pradesh | 10    | MECL                           |
| Proposal for rural development activity at Muzaffar Nagar                                                                                         | Uttar Pradesh | 10    | MECL                           |

## HINDUSTAN COPPER LIMITED (HCL)

## YEAR 2014-15

| Item of Expenditure                      | Area where spent                   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency                                         |
|------------------------------------------|------------------------------------|-----------------------------|---------------------------------------------------------------------|
| Drinking Water, Health & Sanitation      | Jharkhand                          |                       97.2  | M/s Parivesh Society, HCL                                           |
| Drinking Water, Health & Sanitation      | Madhya Pradesh                     |                       34.51 | HCL,M/s International Institute of Waste Management (IIWM)          |
| Drinking Water, Health & Sanitation      | Rajasthan                          |                       96.03 | M/s GraminVikas Trust (GVT)                                         |
| Education, Vocational Skill & Livelihood | Jharkhand                          |                       42.22 | M/s Parivesh Society,Civil Contractor                               |
| Education, Vocational Skill & Livelihood | Madhya Pradesh                     |                       38.27 | Civil Contractor                                                    |
| Education, Vocational Skill & Livelihood | Rajasthan                          |                       39.02 | M/s GVT,Civil Contractor                                            |
| Gender Equality                          | Jharkhand                          |                        3.46 | M/s Parivesh Society                                                |
| Gender Equality                          | Rajasthan                          |                       12    | M/s GVT                                                             |
| Environmental and Animal Welfare         | Jharkhand                          |                        2.87 | M/s Parivesh Society                                                |
| Environmental and Animal Welfare         | Madhya Pradesh                     |                      123.3  | M/s. Madhya Pradesh Van Vikas Nigam Limited (MPVVN Ltd.)/Contractor |
| Environmental and Animal Welfare         | Rajasthan                          |                       16.76 | M/s GVT                                                             |
| Sports                                   | Jharkhand                          |                        3.25 | HCL                                                                 |
| Sports                                   | Madhya Pradesh                     |                        1    | HCL                                                                 |
| Rural Development                        | Jharkhand                          |                        8.96 | M/s Parivesh Society                                                |
| Rural Development                        | Madhya Pradesh                     |                       74.03 | Contractor, HCL                                                     |
| Rural Development                        | Rajasthan                          |                      120.52 | M/s GVT, M/s Shree Krishna Constructions                            |
| Miscellaneous                            | Jharkhand Madhya Pradesh Rajasthan |                       21.65 | AISD, Ranchi, Dexter Consultancy Pvt. Ltd, HCL                      |

## YEAR 2015-16

| Item of Expenditure                      | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency              |
|------------------------------------------|--------------------|-----------------------------|------------------------------------------|
| Drinking Water, Health & Sanitation      | Jharkhand          |                      124.56 | HCL / Citizens Foundation, Ranchi        |
| Drinking Water, Health & Sanitation      | Madhya Pradesh     |                      147.46 | HCL / PHE / SSA- RMSA / IIWM             |
| Drinking Water, Health & Sanitation      | Rajasthan          |                       57.85 | HCL / M/s. GVT / Raj Govt. School        |
| Education, Vocational Skills& Livelihood | Jharkhand          |                       87.87 | HCL / Citizens Foundation, Ranchi / NSDC |
| Education, Vocational Skills& Livelihood | Madhya Pradesh     |                       28.91 | HCL / NSDC                               |
| Education, Vocational Skills& Livelihood | Rajasthan          |                       45.18 | HCL / M/s. GVT / NSDC                    |
| Education, Vocational Skills& Livelihood | Maharashtra        |                        0.93 | NSDC                                     |
| Environmental and Animal Welfare         | Jharkhand          |                        4.73 | Citizens Foundation, Ranchi              |

| Environmental and Animal Welfare   | Madhya Pradesh                  |   51.96 | MPVVN Ltd.                        |
|------------------------------------|---------------------------------|---------|-----------------------------------|
| Environmental and Animal Welfare   | Rajasthan                       |   11.44 | HCL / M/s .GVT                    |
| Sports                             | Jharkhand                       |    9.56 | HCL / Citizens Foundation, Ranchi |
| Sports                             | Madhya Pradesh                  |    1    | HCL                               |
| Sports                             | Rajasthan                       |    1.51 | M/s GVT                           |
| Rural Development                  | Jharkhand                       |   53.9  | HCL / Citizens Foundation, Ranchi |
| Rural Development                  | Madhya Pradesh                  |   38.24 | HCL                               |
| Rural Development                  | Rajasthan                       |   90.37 | HCL / M/s GVT                     |
| Protection of National Heritage    | Jharkhand                       |    1.5  | HCL                               |
| Miscellaneous                      | Jharkhand Rajasthan West Bengal |   10.95 | HCL                               |

## YEAR 2016-17

| Item of Expenditure                      | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency                                                                                                                  |
|------------------------------------------|--------------------|-----------------------------|----------------------------------------------------------------------------------------------------------------------------------------------|
| Drinking Water, Health & Sanitation      | Jharkhand          |                      151.03 | M/s Vidyaniketan, Ghatsila, M/s Bharat Power, Ranchi                                                                                         |
| Drinking Water, Health & Sanitation      | Madhya Pradesh     |                      146.08 | HCL, State Government& M/s SatoshPatle and M/s ThakreKrishi Farm                                                                             |
| Drinking Water, Health & Sanitation      | Rajasthan          |                       54.98 | State Government                                                                                                                             |
| Education, Vocational Skills& Livelihood | Jharkhand          |                       19.68 | M/s Vidyaniketan, Ghatsila, NSDC                                                                                                             |
| Education, Vocational Skills& Livelihood | Madhya Pradesh     |                       12.12 | NSDC                                                                                                                                         |
| Education, Vocational Skills& Livelihood | Rajasthan          |                       21.47 | Skill Council for Mining Sector, M/s Balaji Contractor, Khetri Nagar, M/s Joshi Electronics, Buhana, M/s Satyanarayan Sharma, Singhana, NSDC |
| Education, Vocational Skills& Livelihood | Maharashtra        |                        2.74 | NSDC                                                                                                                                         |
| Education, Vocational Skill & Livelihood | West Bengal        |                        4.16 | SERVE India                                                                                                                                  |
| Environmental and Animal Welfare         | Jharkhand          |                        2.27 | M/s Vidyaniketan, Ghatsila                                                                                                                   |
| Environmental and Animal Welfare         | Rajasthan          |                        3.15 | M/s Jaibaba Const., M/s Chandra Construction                                                                                                 |
| Sports                                   | Jharkhand          |                        8    | HCL, M/s Vidyaniketan, Ghatsila                                                                                                              |
| Sports                                   | Madhya Pradesh     |                        2    | State Government                                                                                                                             |
| Rural Development                        | Jharkhand          |                       14.5  | M/s Purnima Engineering & Construction Company, Ghatsila                                                                                     |
| Rural Development                        | Madhya Pradesh     |                       40.81 | M/s ParmanandPatle& M/s GajanandPatle                                                                                                        |
| Rural Development                        | Rajasthan          |                       28.22 | M/s Krishna                                                                                                                                  |

|               |             | Construction, SinghanaMunicipal Board, Khetri, M/s JaibabaPuranmalConst, Nalpur, Khetri   |
|---------------|-------------|-------------------------------------------------------------------------------------------|
| Miscellaneous | Jharkhand   | M/s Vidyaniketan, Ghatsila, HCL                                                           |
| Miscellaneous | Rajasthan   | M/s Vidyaniketan, Ghatsila, HCL                                                           |
| Miscellaneous | West Bengal | M/s Vidyaniketan, Ghatsila, HCL                                                           |

## YEAR 2017-18

| Item of Expenditure                      | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency                                                                          |
|------------------------------------------|--------------------|-----------------------------|------------------------------------------------------------------------------------------------------|
| Drinking Water, Health & Sanitation      | Jharkhand          |                       43.08 | M/s Vidyaniketan, Ghatsila                                                                           |
| Drinking Water, Health & Sanitation      | Madhya Pradesh     |                      100.7  | HCL, State Government                                                                                |
| Drinking Water, Health & Sanitation      | West Bengal        |                        5    | M/s SAHARA,Swachh Bharat Kosh                                                                        |
| Education, Vocational Skills& Livelihood | Jharkhand          |                       16.88 | M/s Vidyaniketan, Ghatsila, NSDC                                                                     |
| Education, Vocational Skills& Livelihood | Madhya Pradesh     |                       14.58 | NSDC                                                                                                 |
| Education, Vocational Skills& Livelihood | Rajasthan          |                       38.08 | Skill Council for Mining Sector, NSDC                                                                |
| Education, Vocational Skills& Livelihood | West Bengal        |                        7.35 | SERVE India                                                                                          |
| Environmental and Animal Welfare         | Jharkhand          |                        3    | M/s Vidyaniketan, Ghatsila                                                                           |
| Environmental and Animal Welfare         | Rajasthan          |                        4.02 | M/s Jaibaba Const., M/s Chandra Construction                                                         |
| Sports                                   | Jharkhand          |                        8.61 | HCL, M/s Vidyaniketan, Ghatsila                                                                      |
| Sports                                   | Madhya Pradesh     |                        2.75 | State Government                                                                                     |
| Sports                                   | Rajasthan          |                        0.55 | HCL                                                                                                  |
| Sports                                   | West Bengal        |                        0.65 | HCL                                                                                                  |
| Rural Development                        | Jharkhand          |                       24.84 | M/s Purnima Engineering &Construction Company, Ghatsila                                              |
| Rural Development                        | Rajasthan          |                       53.24 | M/s Krishna Construction, Singhana Municipal Board, Khetri, M/s JaibabaPuranmalConst, Nalpur, Khetri |
| Promotion of Culture                     | Jharkhand          |                        2.5  | State Government                                                                                     |
| Miscellaneous                            | Jharkhand          |                        8.12 | M/s Vidyaniketan, Ghatsila, HCL                                                                      |
| Miscellaneous                            | Madhya Pradesh     |                        3.43 | HCL                                                                                                  |
| Miscellaneous                            | Rajasthan          |                        2.16 | HCL                                                                                                  |
| Miscellaneous                            | West Bengal        |                        3.41 | HCL                                                                                                  |

## YEAR 2018-19

| Item of Expenditure                 | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency                                 |
|-------------------------------------|--------------------|-----------------------------|-------------------------------------------------------------|
| Drinking Water, Health & Sanitation | Jharkhand          |                       47.88 | M/s Vidyaniketan, Ghatsila, M/s HLL Life Care Ltd and State |

|                                            |                |       | Government                                       |
|--------------------------------------------|----------------|-------|--------------------------------------------------|
| Drinking Water, Health & Sanitation        | Madhya Pradesh | 45.01 | HCL, State Government, M/s HLL Life Care Ltd     |
| Drinking Water, Health & Sanitation        | Rajasthan      |  2.85 | M/s HLL Life Care Ltd                            |
| Drinking Water, Health & Sanitation        | West Bengal    |  2    | M/s RK Ashram, Abujmad                           |
| Education, Vocational Skills& Livelihood   | Jharkhand      | 11.47 | M/s Vidyaniketan, Ghatsila and M/s NSDC          |
| Education, Vocational Skills& Livelihood   | Madhya Pradesh |  5.29 | M/s NSDC                                         |
| Education, Vocational Skills& Livelihood   | Rajasthan      | 24.5  | M/s SCMS, M/s NSDC and M/s RK Mission, Khetri    |
| Education, Vocational Skills& Livelihood   | West Bengal    | 15.69 | M/s Serve India, M/s GSARD, M/s CSRL. M/s SAHARA |
| Environmental and Animal Welfare           | Rajasthan      |  0.44 | M/s Hari Singh and M/s Chandra Construction      |
| Sports                                     | Jharkhand      |  9.09 | HCL, M/s Vidyaniketan, Ghatsila                  |
| Sports                                     | Rajasthan      | 13.12 | M/s Sashi Enterprises                            |
| Rural Development                          | Jharkhand      |  2.99 | M/s Vidyaniketan, Ghatsila                       |
| Rural Development                          | Rajasthan      |  4.82 | HCL                                              |
| Rural Development                          | West Bengal    |  4    | M/s Bio Crux India Limited                       |
| Promotion of Culture and National Heritage | Rajasthan      |  8    | M/s RK Mission, Khetri                           |
| Miscellaneous                              | Jharkhand      |  6.3  | M/s Vidyaniketan, Ghatsila/ HCL                  |
| Miscellaneous                              | Madhya Pradesh |  0.86 | HCL                                              |
| Miscellaneous                              | Rajasthan      |  2.66 | HCL                                              |
| Miscellaneous                              | West Bengal    |  1.18 | HCL                                              |

## YEAR 2019-20

| Item of Expenditure                      | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency                                                                                              |
|------------------------------------------|--------------------|-----------------------------|--------------------------------------------------------------------------------------------------------------------------|
| Drinking Water, Health & Sanitation      | Jharkhand          |                       49.4  | M/s Vidyaniketan, Ghatsila, M/s Jugal& Co., M/s Shamayita Math, M/s Hospital Management Society Ghatsila, East Singhbhum |
| Drinking Water, Health & Sanitation      | Madhya Pradesh     |                       53.2  | M/s ThakreKrishi Farm, M/s SantoshPatle, HCL                                                                             |
| Drinking Water, Health & Sanitation      | Rajasthan          |                        0.22 | M/s HLL Life Care Ltd                                                                                                    |
| Drinking Water, Health & Sanitation      | West Bengal        |                       25.46 | M/s Ganadeepayan Society for Action Research and Development                                                             |
| Education, Vocational Skills& Livelihood | Jharkhand          |                       46.43 | M/s Shamayita Math, M/s EdCIL (India) Limited, M/s Mona Genarator Services (P) Ltd, NSDC                                 |
| Education, Vocational Skills& Livelihood | Madhya Pradesh     |                       10.82 | NSDC, HCL, School Management                                                                                             |

|                                            |                |       | Committees, Malanjkhand Schools                                                                                                                 |
|--------------------------------------------|----------------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------|
| Education, Vocational Skills& Livelihood   | Rajasthan      | 56.08 | M/s Skill Council for Mining Sector and NSDC, M/s Nasirudeen Contractor, M/s Relax Mechanical and Construction, M/s Ram Krishna Mission, Khetri |
| Education, Vocational Skills& Livelihood   | West Bengal    |  1.79 | M/s CSRL, M/s Serve India                                                                                                                       |
| Environmental Conservation                 | Jharkhand      |  0.68 | M/s Vidyaniketan                                                                                                                                |
| Environmental Conservation                 | Madhya Pradesh |  9.49 | M/s Sainath Constructions                                                                                                                       |
| Environmental Conservation                 | Rajasthan      | 10.69 | M/s Teja Ram Choudhary, M/s Somra Construction Co., M/s Hari Singh                                                                              |
| Sports                                     | Jharkhand      | 10.67 | HCL , M/s Shamayita Math, M/s Garg Engineering & Constructions Pvt. Ltd.                                                                        |
| Sports                                     | Madhya Pradesh |  2    | State Government                                                                                                                                |
| Sports                                     | Rajasthan      | 27.49 | M/s Mahalaxmi Construction Company                                                                                                              |
| Sports                                     | West Bengal    |  1.1  | M/s Ram Krishna Mission Blind Boys Academy                                                                                                      |
| Promotion of Culture and National Heritage | Rajasthan      | 11.59 | M/s Ram Krishna Mission, Khetri                                                                                                                 |
| Promotion of Culture and National Heritage | West Bengal    |  1    | M/s Table Wizard, Pt. Chaturlal Memorial Society                                                                                                |
| Miscellaneous                              | Jharkhand      |  6.77 | M/s Shamayita Math                                                                                                                              |
| Miscellaneous                              | Madhya Pradesh |  1.77 | HCL                                                                                                                                             |
| Miscellaneous                              | West Bengal    |  4.36 | M/s Confederation of Indian Industry, M/s Datamation Consultancy Pvt. Ltd., M/s SanketCommunication                                             |

## YEAR 2020-21

| Item of Expenditure                                              | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency   |
|------------------------------------------------------------------|--------------------|-----------------------------|-------------------------------|
| Rural Medical Camps                                              | Jharkhand          |                        0.49 | M/s Shamayita Math            |
| Maintenance of Sanitary Napkin Vending Machines and Incinerators | Jharkhand          |                        0.39 | M/s VidyaNiketan              |
| Composting Bin for School                                        | West Bengal        |                        0.17 | HCL                           |
| SRI with farmers on enhancement of rice / wheat crop             | Jharkhand          |                        0.19 | M/s Shamayita Math            |
| Support to School Education (Integrated Computer Projector)      | Jharkhand          |                        9.52 | M/s EdCIL (India) Limited     |
| Installation of Diesel Generator at St. Joseph School            | Jharkhand          |                        0.57 | HCL                           |

| Distribution of Agriculture Manual 'KrishiMargadarsika' among farmers of surrounding villages                                      | Madhya Pradesh   |   0.36 | Office of Sr. Agriculture Development Officer, Birsa    |
|------------------------------------------------------------------------------------------------------------------------------------|------------------|--------|---------------------------------------------------------|
| Training & support to existing & new SHGs in Hand Gloves / Handloom / Wooden Craft / Muri (Puffed Rice) / Dokra Art Unit / Nursery | Jharkhand        |   2    | M/s Shamayita Math                                      |
| Plantation (with maintenance)                                                                                                      | Jharkhand        |   0.31 | M/s VidyaNiketan                                        |
| Football Training                                                                                                                  | Jharkhand        |   0.03 | HCL                                                     |
| Archery Training                                                                                                                   | Jharkhand        |   0.1  | M/s Shamayita Math                                      |
| Walking Track                                                                                                                      | Rajasthan        |   0.49 | HCL                                                     |
| Administrative Overheads                                                                                                           | Jharkhand        |   0.08 | M/s Shamayita Math                                      |
| Health Camps & Activities on Covid - 19                                                                                            | Rajasthan        |   1.98 | HCL                                                     |
| Drinking water supply to Borkheda, Chinditola, Suji&Khursipar villages through tankers                                             | Madhya Pradesh   |  10.31 | HCL                                                     |
| Weekly Health camps at Borkheda&Chinditola Villages                                                                                | Madhya Pradesh   |   2    | HCL                                                     |
| Health Awareness Activities on COVID-19                                                                                            | Madhya Pradesh   |   2.46 | HCL                                                     |
| Health - Provision of Specialist Doctors                                                                                           | Madhya Pradesh   |   2.8  | HCL                                                     |
| Nutritional Kits to malnourished children identified by Women & Child Development Project, Birsa                                   | Madhya Pradesh   |   0.28 | HCL                                                     |
| Medicine and Test Kits for Health Camps                                                                                            | Jharkhand        |   1.82 | HCL                                                     |
| Rural Medical Camps (Heamoglobin Test, Sugar Test, Malaria Test, Medicines)                                                        | Jharkhand        |   3.07 | M/s Shamayita                                           |
| Activities towards Covid-19 Management                                                                                             | West Bengal      |   3.31 | Ganadipayan Society for Action Research and Development |
| Repair and Maintenance of Drinking water structure                                                                                 | Jharkhand        |   4.16 | M/a VidyaNiketan                                        |
| Awareness and Training to women farmers (Integrated Plant Nutrition Management)                                                    | Jharkhand        |   1.99 | M/s Shamayita                                           |
| Repair of KendriyaVidyala School, Khetri                                                                                           | Rajasthan        |   2.77 | HCL                                                     |
| Skill Development Institute, Khetri                                                                                                | Rajasthan        |   3.58 | Skill Council for Mining Sector                         |
| Library Development in                                                                                                             | Madhya Pradesh   |   2    | HCL                                                     |

| Govt. Schools                                                                    |                |      |               |
|----------------------------------------------------------------------------------|----------------|------|---------------|
| Skill training material support to ITI Ghatsila, Dhalbhumgarh                    | Jharkhand      | 2.86 | HCL           |
| Income Generation of Women SHGs (Rice Puff & Leaf Plate)                         | Jharkhand      | 2.49 | M/s Shamayita |
| Plantation Maintenance of 1200 plants                                            | Rajasthan      | 1.56 | HCL           |
| Archery Training                                                                 | Jharkhand      | 2.1  | M/s Shamayita |
| Walking Track                                                                    | Rajasthan      | 3.37 | HCL           |
| Support for Sports - Volleyball at Lanjl, Balaghat                               | Madhya Pradesh | 0.3  | HCL           |
| Support for Blankets for tribals through SDO, Ghatsila                           | Jharkhand      | 0.68 | HCL           |
| Repairing of Community Halls, Road & Culvert at Borkheda and Chhinditola Village | Madhya Pradesh | 0.71 | HCL           |

## YEAR 2021-22

| Item of Expenditure                                                  | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency                                       |
|----------------------------------------------------------------------|--------------------|-----------------------------|-------------------------------------------------------------------|
| Medicine and Test Kits for Health Camps                              | Jharkhand          |                        1.18 | M/s Shamayita Math                                                |
| Health Camps and Activities on Covid-19                              | Rajasthan          |                        0.33 | HCL                                                               |
| Repair of KendriyaVidyalaya School, Khetri                           | Rajasthan          |                        0.55 | HCL                                                               |
| Training to Women Farmer on System of Assured Rice Production (SARP) | Jharkhand          |                        0.83 | M/s Shamayita Math                                                |
| Plantation Maintenance                                               | Rajasthan          |                        1.39 | HCL                                                               |
| Repair and Maintenance of existing JalMinar                          | Jharkhand          |                        1.2  | HCL                                                               |
| Supply of Drinking Water in 4 Villages through Tankers               | Madhya Pradesh     |                       11.08 | HCL                                                               |
| Medicines for Rural Medical Camps                                    | Jharkhand          |                        0.09 | HCL                                                               |
| Rural Medical Camps                                                  | Jharkhand          |                        5.96 | M/s Shamayita Math                                                |
| Health Camps in Borkheda&Chinditola Villages                         | Madhya Pradesh     |                        3    | HCL                                                               |
| Activities towards Covid-19 Management                               | West Bengal        |                        4    | M/s Ganadipayan Society for Action Research and Rural Development |
| Health Camps & Activities on Covid-19                                | Rajasthan          |                        7.8  | HCL                                                               |
| Health - Covid-19 activities (Medicine, Material, awareness)         | Madhya Pradesh     |                       10    | HCL                                                               |
| 10 KVA Genst for Sub Divisinal Hospital, Ghatsila                    | Jharkhand          |                        2.48 | HCL                                                               |

| Improved vegetable cultivation                                                                                                              | Jharkhand      |   0.64 | M/s Shamayita Math   |
|---------------------------------------------------------------------------------------------------------------------------------------------|----------------|--------|----------------------|
| Improved pulses and oilseed cultivation                                                                                                     | Jharkhand      |   0.48 | M/s Shamayita Math   |
| Nutritional garden                                                                                                                          | Jharkhand      |   8.59 | M/s Shamayita Math   |
| Mushroom Cultivation                                                                                                                        | Jharkhand      |   2.14 | M/s Shamayita Math   |
| Support for Deprived Communities                                                                                                            | Jharkhand      |   0.29 | HCL                  |
| Support for Deprived Communities                                                                                                            | Madhya Pradesh |   0.3  | HCL                  |
| Support for Deprived Communities                                                                                                            | Rajasthan      |   0.53 | HCL                  |
| Support to 5 AnganwadiCenters in Birsa Block                                                                                                | Madhya Pradesh |   0.4  | HCL                  |
| Education Support to Ms DuriSabar                                                                                                           | Jharkhand      |   0.09 | HCL                  |
| Income Generation activities with SHGs: Training and Support to existing and New SHGsa in Wooden Craft, Muri (Puffed Rice), Leaf Plate Unit | Jharkhand      |   8.05 | M/s Shamayita Math   |
| Training on Kitchen Gardening and Mushroom Cultivation                                                                                      | Madhya Pradesh |   0.39 | M/s Shamayita Math   |
| Solar Project                                                                                                                               | West Bengal    |   5    | Parichay Foundation  |
| Sports Facility and Infrastructure support to youth in Borkheda and Chinditola Villages                                                     | Madhya Pradesh |   0.98 | HCL                  |
| Material Support for Football Training                                                                                                      | Jharkhand      |   0.02 | HCL                  |

## YEAR 2022-23 (UPTO FEBRUARY 2023)

| Item of Expenditure                                                                                                            | Area where spent   |   Expenditure (in Rs. Lakh) | Name of Implementing Agency        |
|--------------------------------------------------------------------------------------------------------------------------------|--------------------|-----------------------------|------------------------------------|
| Repair and Maintenance of existing Proto-type Drinking water structures/ JalMinar (Motor Pump repair, electrical wiring, etc.) | Jharkhand          |                        2.04 | M/s. VidyaNiketan                  |
| Supply of Drinking Water to 4 villages through Tankers                                                                         | Madhya Pradesh     |                       10.95 | HCL                                |
| Medicines for Rural Medical Camps                                                                                              | Jharkhand          |                        1.61 | Local Contractor through tendering |
| Rural Medical Camps                                                                                                            | Jharkhand          |                        5.25 | M/s. VidyaNiketan                  |
| Health Camps in villages                                                                                                       | Madhya Pradesh     |                        4.36 | HCL                                |
| Health Camps & Activities on Covid-19                                                                                          | Rajasthan          |                        1.36 | HCL                                |
| Improved vegetable cultivation                                                                                                 | Jharkhand          |                        0.9  | M/s. VidyaNiketan                  |
| Improved pulses and oilseed cultivation                                                                                        | Jharkhand          |                        0.7  | M/s. VidyaNiketan                  |
| Nutritional garden                                                                                                             | Jharkhand          |                        3.2  | M/s. VidyaNiketan                  |
| Mushroom Cultivation                                                                                                           | Jharkhand          |                        0.75 | M/s. VidyaNiketan                  |
| Promotion of Menstrual                                                                                                         | Madhya Pradesh     |                        1    | HCL                                |

| Hygine                                                                                                                 |                |       |                     |
|------------------------------------------------------------------------------------------------------------------------|----------------|-------|---------------------|
| Ambulance for Community Health Center Financial Support to Bihar Eye Bank Trust,                                       | Madhya Pradesh | 15.4  | HCL Bihar Eye Bank  |
| Ranchi                                                                                                                 | Jharkhand      |  4    | Trust               |
| Income Generation support to existing and new SHGs in Hand Glove/Wooden Craft/Muri (Puffed Rice)/Leaf Plate Unit, etc. | Jharkhand      |  5    | M/s. VidyaNiketan   |
| Tailoring Center for Girls                                                                                             | Rajasthan      |  5    | Ramakrishna Mission |
| Library Development in 04 Government Schools in Balaghat                                                               | Madhya Pradesh |  0.99 | HCL                 |
| Training to Youth/SHGs for Livelihoods                                                                                 | Madhya Pradesh |  1.09 | HCL                 |
| Education project under Community Policing Initiatives of SP Office, Mokokchung, Nagaland                              | Nagaland       |  8    | S.P. Office         |
| Water Harvesting and Recharge Setups in surrounding villages of Malanjkhand                                            | Madhya Pradesh |  2.58 | HCL                 |
| Developing Community Halls/Village Halls                                                                               | Madhya Pradesh |  4.1  | HCL                 |
| Archery Training and Support                                                                                           | Jharkhand      |  2.4  | M/s. VidyaNiketan   |
| Provision of Sports equipments to Schools/Villages Clubs in Birsa Block                                                | Madhya Pradesh |  1.64 | HCL                 |
| Management Cost, Institutional Cost, Contingency and Training                                                          | -              |  2.24 | -                   |
| Carry Forward Activities of FY 2021- 22                                                                                | -              | 13.51 | -                   |

******