Lok Sabha Question No. 225 (STARRED), answered on 2022-03-17
Subject: Allocation of Funds by PSUs
Ministry: POWER
Asked by: Saikia Dilip, Ramesh Chander Kaushik

GOVERNMENT OF INDIA MINISTRY OF POWER LOK SABHA STARRED QUESTION NO.225 ANSWERED ON 17.03.2022

ALLOCATION OF FUNDS BY PSUs

†225. SHRI DILIP SAIKIA: SHRI RAMESH CHANDER KAUSHIK:

Will the Minister of POWER be pleased to state:

(a) the  quantum  of  funds  allocated  by  Public  Sector  Undertakings  (PSUs) under the Ministry of Power to North Eastern States including Assam and other States including Haryana during the last three years and the current year; and

(b) the details of schemes  being implemented under Corporate Social Responsibility (CSR) funds, State/UT-wise?

A N S W E R

THE MINISTER OF POWER AND NEW & RENEWABLE ENERGY

(SHRI R.K. SINGH)

(a) & (b) : A Statement is laid on the Table of the House.

*******

## STATEMENT

STATEMENT  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  &  (b)  OF  STARRED QUESTION NO.225 ANSWERED IN THE LOK SABHA ON 17.03.2022 REGARDING ALLOCATION OF FUNDS BY PSUs

*********

(a) : The expenditure incurred by CPSUs of Ministry of Power in projects is as in Annexure-I.

(b) : The  details  of  schemes  and  expenditure  incurred  by  CPSUs  on Corporate  Social  Responsibility  (CSR),  State/UT-wise  have  been  provided  in Annexure-II.

**********

ANNEXURE REFERRED TO IN PART (a) OF THE STATEMENT LAID IN REPLY TO STARRED QUESTION NO.  225  ANSWERED  IN  THE  LOK  SABHA  ON  17.03.2022 REGARDING ALLOCATION OF FUNDS BY PSUs

***********

| Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   | Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   | Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   | Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   | Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   | Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   | Name of CPSU : North Eastern Electric Power Corporation Limited (NEEPCO)   |
|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|
| Sl. No. State                                                              |                                                                            | Expenditure Incurred (Rs. in Crore)                                        | Expenditure Incurred (Rs. in Crore)                                        | Expenditure Incurred (Rs. in Crore)                                        | Expenditure Incurred (Rs. in Crore)                                        |                                                                            |
|                                                                            | Name of Project                                                            | FY 2018-19                                                                 | FY 2019-20                                                                 | FY 2020- 21                                                                | FY 2021-22 (planned till 31 st March)                                      |                                                                            |
| 1                                                                          | Kameng Hydro Power Station (600 MW)                                        | 763.9                                                                      | 686.54                                                                     | 284.47                                                                     | 25.31                                                                      |                                                                            |
| Arunachal Pradesh 2                                                        | Pare Hydro Power Station (110 MW)                                          | 57.61                                                                      | 38.14                                                                      | 26.43                                                                      | 33.59                                                                      |                                                                            |
| 3                                                                          | Rangandi Hydro Power Station (405 MW)                                      | 21.07                                                                      | 26.92                                                                      | 6.49                                                                       | 14.73                                                                      |                                                                            |
| 4 Assam                                                                    | R&M at Kopili HPS (275 MW) Assam Gas Based Power                           | 8.00                                                                       | 6.45                                                                       | 72.40                                                                      | 387.96                                                                     |                                                                            |
| 5                                                                          | Station (291 MW) 8.01                                                      |                                                                            | 69.34                                                                      | 57.20                                                                      | 25.44                                                                      |                                                                            |
| 6                                                                          | Wah Umiam stage-III HEP (85 MW)                                            | 3.90                                                                       | 3.02                                                                       | 2.81                                                                       | 2.85                                                                       |                                                                            |
| Meghalaya 7                                                                | Garo Hills Coal Based Project (500 MW)                                     | 0.00                                                                       | 0.00                                                                       | -0.80                                                                      | 0.00                                                                       |                                                                            |
| 8                                                                          | HQ Shillong                                                                | 1.99                                                                       | 13.48                                                                      | 3.12                                                                       | 0.00                                                                       |                                                                            |
| 9 Mizoram                                                                  | Tuirial Hydro Power Station (60 MW)                                        | -13.02                                                                     | 0.06                                                                       | 1.78                                                                       | 6.42                                                                       |                                                                            |
| 10 Nagaland                                                                | Doyang Hydro Power Station (75 MW)                                         | -1.67                                                                      | 3.25                                                                       | 1.24                                                                       | 11.18                                                                      |                                                                            |
| 11 Tripura                                                                 | Tripura Gas Based Power Station (101 MW) & Solar TGBPP (5 MW)              | 33.04                                                                      | 97.93                                                                      | 5.89                                                                       | 13.86                                                                      |                                                                            |
| 12                                                                         | Agaratala Gas Based Power Station (135 MW)                                 | 3.01                                                                       | 40.91                                                                      | 28.05                                                                      | 55.50                                                                      |                                                                            |
| 13 S&I and                                                                 | Survey & Investigation -5.88                                               |                                                                            | -5.35                                                                      | -5.53                                                                      | 1.36                                                                       |                                                                            |
| other States 14                                                            | Other States                                                               | 0.06                                                                       | -0.20                                                                      | 0.04                                                                       | 0.00                                                                       |                                                                            |

| Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   | Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   | Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   | Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   | Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   | Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   | Name of CPSU: Powergrid Corporation of India Limited (PGCIL)   |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
| Sl. No.                                                        |                                                                | Name of Project                                                | Expenditure incurred (Rs. in crore)                            | Expenditure incurred (Rs. in crore)                            | Expenditure incurred (Rs. in crore)                            | Expenditure incurred (Rs. in crore)                            |
|                                                                | Name of States/UTs                                             |                                                                | FY 18-19                                                       | FY 19-20                                                       | FY 20-21                                                       | FY 2021-22 (Planned till 31st March)                           |
| 1                                                              | Assam                                                          | Inter State Transmission                                       | 152                                                            | 300                                                            | 200                                                            | 500                                                            |
| 2                                                              | Manipur                                                        |                                                                | 20                                                             | 10                                                             | 0                                                              | 50                                                             |
| 3                                                              | Tripura                                                        | Systems (ISTS)                                                 | 59                                                             | 4                                                              | 83                                                             | 2                                                              |
| 4                                                              | Sikkim                                                         |                                                                | 313                                                            | 10                                                             | 1                                                              | 2                                                              |
| 5                                                              | Arunachal Pradesh                                              |                                                                | 108                                                            | 10                                                             | 1                                                              | 10                                                             |
| 6                                                              | Nagaland                                                       |                                                                | 20                                                             | 10                                                             | 79                                                             | 10                                                             |
| 7                                                              | WB                                                             |                                                                | 1800                                                           | 2000                                                           | 700                                                            | 200                                                            |
| 8                                                              | Bihar                                                          |                                                                | 700                                                            | 800                                                            | 500                                                            | 99                                                             |
| 9                                                              | Jharkhand                                                      |                                                                | 109                                                            | 95                                                             | 8                                                              | 20                                                             |
| 10                                                             | Odisha                                                         |                                                                | 600                                                            | 300                                                            | 2                                                              | 0                                                              |
| 11                                                             | Chandigarh                                                     |                                                                | 121                                                            | 52                                                             | 35                                                             | 3                                                              |
| 12                                                             | Delhi                                                          |                                                                | 600                                                            | 200                                                            | 40                                                             | 64                                                             |
| 13                                                             | Haryana                                                        |                                                                | 70                                                             | 50                                                             | 48                                                             | 133                                                            |
| 14                                                             | Himanchal Pradesh                                              |                                                                | 205                                                            | 20                                                             | 14                                                             | 2                                                              |

| 15   | J&K            |    96 | 20    | 5     | 2    |
|------|----------------|-------|-------|-------|------|
| 16   | Punjab         |    20 | 20    | 27    | 40   |
| 17   | Rajasthan      |  2500 | 1400  | 3500  | 3008 |
| 18   | UP             |   635 | 1000  | 1000  | 2000 |
| 19   | Uttarakhand    |   410 | 145   | 47    | 10   |
| 20   | Gujarat        |   430 | 1000  | 600   | 600  |
| 21   | MP             |   693 | 1000  | 1000  | 500  |
| 22   | Daman & Diu    |    50 | 3     | 1     | 1    |
| 23   | Chhattisgarh   |  3600 | 300   | 73    | 24   |
| 24   | Goa            |    50 | 5     | 5     | 25   |
| 25   | Maharashtra    |   500 | 264   | 121   | 130  |
| 26   | Andhra Pradesh |  1600 | 100   | 22    | 25   |
| 27   | Telangana      |   500 | 22    |       |      |
| 28   | Tamil Nadu     |  5818 | 5000  | 2000  | 700  |
| 29   | Karnataka      |  1500 | 300   | 500   | 77   |
| 30   | Kerala         |  2500 | 1500  | 672   | 63   |
| 31   | Puducherry     |    28 |       |       |      |
|      | Total          | 25807 | 15940 | 11284 | 8300 |

| Name of CPSU: Power System Operation Corporation Limited (POSOCO)   | Name of CPSU: Power System Operation Corporation Limited (POSOCO)   | Name of CPSU: Power System Operation Corporation Limited (POSOCO)   | Name of CPSU: Power System Operation Corporation Limited (POSOCO)   | Name of CPSU: Power System Operation Corporation Limited (POSOCO)   | Name of CPSU: Power System Operation Corporation Limited (POSOCO)   | Name of CPSU: Power System Operation Corporation Limited (POSOCO)   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|
| Sl. No.                                                             | State                                                               | Name of Project                                                     | Expenditure Incurred (Rs. in Crore) FY 2019-20                      | FY 2020-21                                                          | FY 2021-22 (planned till 31 st March)                               |                                                                     |
| NIL                                                                 | NIL                                                                 | NIL                                                                 | NIL                                                                 | NIL                                                                 | NIL                                                                 | NIL                                                                 |

| Name of CPSU - THDC India Limited   | Name of CPSU - THDC India Limited   | Name of CPSU - THDC India Limited   | Name of CPSU - THDC India Limited   | Name of CPSU - THDC India Limited   | Name of CPSU - THDC India Limited   | Name of CPSU - THDC India Limited   |
|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| Sl. No                              | State                               |                                     | Expenditure Incurred (Rs. in Cr.)   | Expenditure Incurred (Rs. in Cr.)   | Expenditure Incurred (Rs. in Cr.)   | Expenditure Incurred (Rs. in Cr.)   |
|                                     |                                     | Name of Project                     | FY 18-19                            | FY 19-20                            | FY 20-21                            | FY 21-22 (Planned till 31st March)  |
| 1                                   | Uttarakhand                         | Tehri PSP                           | 312.70                              | 611.07                              | 493.09                              | 522.7                               |
| 1                                   | Uttarakhand                         | Vishnugad Pipalkoti HEP             | 250.47                              | 322.31                              | 262.18                              | 226.03                              |
| 1                                   | Uttarakhand                         | Koteshwar HEP                       | 17.96                               | -                                   | -                                   | -                                   |
| 1                                   | Uttarakhand                         | Other Project (i/c Bokang Bailing)  | 29.67                               | 8.34                                | 5.72                                | 5.82                                |
| 2                                   | Uttar Pradesh                       | Dhukwan SHP                         | 116.24                              | 55.74                               | 9.85                                | -                                   |
| 2                                   | Uttar Pradesh                       | Khurja STPP                         | 148.87                              | 439.95                              | 838.58                              | 1939.46                             |
| 2                                   |                                     | UMREPP (TUSCO)                      | -                                   | -                                   | -                                   | 8.8                                 |
| 3                                   | Madhya Pradesh                      | Amelia Coal Mine                    | 256.56                              | 22.26                               | 181.16                              | 175.62                              |
| 4                                   | Kerala                              | Solar Power Project, Kasargod       | -                                   | 20.52                               | 199.55                              | -                                   |
|                                     | Total                               | Total                               | 1132.47                             | 1480.19                             | 1990.13                             | 2878.43                             |

| Name of CPSU: National Thermal Power Corporation) NTPC   | Name of CPSU: National Thermal Power Corporation) NTPC   | Name of CPSU: National Thermal Power Corporation) NTPC   | Name of CPSU: National Thermal Power Corporation) NTPC   | Name of CPSU: National Thermal Power Corporation) NTPC   | Name of CPSU: National Thermal Power Corporation) NTPC   | Name of CPSU: National Thermal Power Corporation) NTPC   |
|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|
|                                                          |                                                          |                                                          | Expenditure incurred                                     | Expenditure incurred                                     | Expenditure incurred                                     | Expenditure incurred                                     |
| S.No                                                     | PROJECTS                                                 | State                                                    | 2021-22 (Upto Feb 2022)                                  | 2020-21                                                  | 2019-20                                                  | 2018-19                                                  |
| (I) COMPLETED PROJECTS :                                 | (I) COMPLETED PROJECTS :                                 | (I) COMPLETED PROJECTS :                                 | (I) COMPLETED PROJECTS :                                 | (I) COMPLETED PROJECTS :                                 | (I) COMPLETED PROJECTS :                                 | (I) COMPLETED PROJECTS :                                 |
| 1                                                        | Singrauli                                                | Uttar Pradesh                                            | 22.13                                                    | -                                                        | 1.86                                                     | (3.21)                                                   |
| 2                                                        | Singrauli                                                | Uttar Pradesh                                            | -                                                        | -                                                        | -                                                        | -                                                        |
| 3                                                        | Badarpur                                                 | Delhi                                                    | 0.37                                                     | -                                                        | -                                                        | -                                                        |
| 4                                                        | Tanda                                                    | Uttar Pradesh                                            | -                                                        | -                                                        | -                                                        | -                                                        |
| 5                                                        | Korba                                                    | Chhattisgarh                                             | 14.46                                                    | -                                                        | -                                                        | 0.19                                                     |
| 6                                                        | Ramagundam                                               | Telangana                                                | 23.50                                                    | -                                                        | -                                                        | 0.79                                                     |
| 7                                                        | Farakka-I                                                | WB                                                       | 19.10                                                    | 2.70                                                     | 7.26                                                     | 3.26                                                     |
| 8                                                        | Farakka-II                                               | WB                                                       | 9.87                                                     | 48.01                                                    | -                                                        | -                                                        |
| 9                                                        | Vindhyachal-I                                            | MP                                                       | -                                                        | -                                                        | 1.64                                                     | (0.07)                                                   |
| 10                                                       | Rihand                                                   | Uttar Pradesh                                            | 16.77                                                    | 6.45                                                     | 3.23                                                     | 13.49                                                    |
| 11                                                       | Kahalgaon                                                | Bihar                                                    | 38.06                                                    | 20.32                                                    | 8.90                                                     | 6.67                                                     |

| 12                       | NCTPP                         | Uttar Pradesh                | -           | 1.34     | -          | 5.37         |
|--------------------------|-------------------------------|------------------------------|-------------|----------|------------|--------------|
| 13                       | Kawas                         | Gujarat                      | 20.92       | -        | -          | -            |
| 14                       | Anta                          | Rajasthan                    | 0.96        | -        | (0.10)     | 0.04         |
| 15                       | Auraiya                       | Uttar Pradesh                | 3.74        | 1.06     | -          | -            |
| 16                       | Talcher-I                     | Odisha                       | 89.79       | 0.65     | 226.79     | 3.65         |
| 17                       | Dadri Gas                     | Uttar Pradesh                | 0.77        | -        | -          | -            |
| 18                       | Gandhar                       | Gujarat                      | 0.52        | -        | -          | -            |
| 19                       | Unchahar-I                    | Uttar Pradesh                | 2.71        | 0.03     | -          | -            |
| 20                       | Vindhyachal-II                | MP                           | -           | -        | 2.48       | 0.83         |
| 21                       | Kayamkulam                    | Kerala                       | 0.26        | 0.10     | 0.20       | -            |
| 22                       | Unchahar-II                   | Uttar Pradesh                | -           | 0.64     | 0.39       | 0.32         |
| 23                       | Faridabad                     | Haryana                      | 2.78        | 8.16     | -          | -            |
| 24                       | Simhadri                      | Andhra Pradesh               | 18.49       | 1.58     | 206.84     | 50.90        |
| 25                       | Talcher-II                    | Odisha                       | 14.93       | 33.97    | 29.98      | 41.38        |
| 26                       | Ramagundam-III                | Telangana                    | -           | 0.02     | -          | -            |
| 27                       | Rihand -II                    | Uttar Pradesh                | -           | 1.98     | -          | -            |
| 28                       | Unchahar-III                  | Uttar Pradesh                | -           | -        | -          | 1.49         |
| 29                       | VSTPP-III                     | MP                           | -           | 0.03     | 2.37       | 2.07         |
| 30                       | Kahalgaon-II                  | Bihar                        | 22.59       | 9.70     | 31.71      | 25.57        |
| 31                       | Sipat-II                      | Chhattisgarh                 | -           | 0.37     | 3.44       | 0.50         |
| 32                       | NCTPP II                      | Uttar Pradesh                | 13.87       | 7.96     | 2.88       | 47.49        |
| 33                       | Farakka III                   | WB                           | 2.98        | 3.10     | 5.17       | 6.06         |
| 34                       | Korba III                     | Chhattisgarh                 | 0.96        | 4.83     | 2.16       | 8.64         |
| 35                       | Sipat-I                       | Chhattisgarh                 | 63.35       | 34.19    | 74.39      | 71.93 41.03  |
| 36                       | Simhadri-II Dadri Solar       | Andhra Pradesh Uttar Pradesh | 6.44 0.28   | 4.78     | 37.31 0.02 | -            |
| 37                       | Andaman Solar                 |                              |             | -        |            |              |
| 38                       |                               | A&N UT                       | -           | -        | -          | 0.19         |
| 39                       | Mauda I                       | Maharashtra                  | 20.00       | 10.94    | 118.26     | 109.84 96.44 |
| 40                       | Vindhyachal IV                | MP                           | 45.21       | 10.69    | 107.73     |              |
| 41 42                    | Rihand III Unchahar Solar     | Uttar Pradesh Uttar Pradesh  | 25.99 -     | 18.45 -  | 84.40 0.11 | 73.22 -      |
| 43                       | Ramagundam Solar              | Telangana                    | -           | -        | -          | -            |
| 44                       | Talcher Solar                 | Odisha                       | -           | -        | -          | 2.34         |
| 45                       | TTPS                          | Odisha                       | 0.75        | -        | -          | (0.23)       |
| 46                       | Faridabad Solar               | Haryana                      | 0.02        |          | 0.65       | 1.42         |
| 47                       | Rajgarh Solar                 | MP                           | -           | 0.37 -   | (0.50)     | 1.23         |
| 48                       | Singrauli Solar               | MP                           | -           | 0.12     | -          | 0.31         |
| 49                       | Koldam                        | Himachal Pradesh             | 48.92       | 20.58    | 94.62      | 239.81       |
| 50                       | Vindhyachal V                 | MP                           | 4.75        | 7.88     | 48.63      | 54.37        |
| 51                       | Barh II                       | Bihar                        | 62.35       | 47.74    | 298.28     | 143.32       |
| 52                       | Anantpur Solar                | Andhra Pradesh               | 0.49        | 0.22     | 7.20       | 1.21         |
| 53                       | Bhadla Solar                  | Rajasthan                    | 4.26        | 3.09     | 38.11      | 132.72       |
| 54                       | 8 MW SINGRAULI                | MP                           | 0.12        | 0.01     | 0.84       | 2.84         |
| 55                       | Mauda II                      | Maharashtra                  | 88.34       | 126.99   | 212.19     | 271.01       |
| 56                       | Mandsaur Solar                | MP                           | 0.98        | 11.09    | 42.23      | 105.58       |
| 57                       | Rojmal Wind                   | Gujarat                      | -           | 7.67     | 16.34      | 4.74         |
| 58                       | UNCHAHAR IV                   | Uttar Pradesh Bihar          | 113.80 4.30 | 130.63   | 209.79     | 267.53       |
| 59                       | Barauni-I                     |                              |             | 13.71    | 13.95      | 150.00       |
| 60                       | Kudgi                         | Karnataka                    | 273.70      | 266.12   | 693.79     | 1,129.00     |
| 61                       | Bongaigaon                    | Assam                        | 308.57      | 129.87   | 331.38     | 531.69       |
| 62                       | Solapur                       | Maharashtra                  |             | 219.58   | 362.83     |              |
|                          |                               |                              | 189.86      |          |            | 816.09       |
|                          | SUB TOTAL                     |                              | 1603.01     | 1217.72  | 3329.75    | 4463.06      |
| ( I ) ONGOING PROJECTS : | ( I ) ONGOING PROJECTS :      |                              |             |          |            |              |
| 1                        | Barh I (3 x 660 MW)           | Bihar                        | 1,116.25    | 1,123.15 | 1,502.47   | 1,453.89     |
| 2                        | Tapovan Vishnugad (4 x 130MW) | Uttarakhand                  | 331.31      | 423.83   | 526.82     | 414.11       |
| 3                        | Lata Tapovan ( 3 x 57 MW)     | Uttarakhand                  | -           | -        | 0.30       | 0.27         |
| 4                        | Lara (2 x 800 MW)             | Chhattisgarh                 | 325.64      | 781.04   | 1,858.62   | 1,893.95     |
| 5                        | Gadarwara (2 x 800 MW)        | MP                           | 281.02      | 738.38   | 1,484.50   | 2,451.94     |
| 6                        | North Karanpura (3 x 660 MW)  | Jharkhand                    | 945.47      | 1,243.28 | 1,762.62   | 1,747.91     |

| 7                                                      | Darlipalli (2 x 800 MW)                                  | Odisha 711.44                                          | Odisha 711.44                                          |                                                        | 775.27 1,824.56                                        | 1,598.28                                               |
|--------------------------------------------------------|----------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
| 8                                                      | Tanda II (2 x 660 MW) Uttar                              | Pradesh                                                | 587.21                                                 | 754.62                                                 | 1,439.91                                               | 1,543.65                                               |
| 9                                                      | Rammam ( 3 x 40 MW)                                      | WB                                                     | 79.51                                                  | 98.28                                                  | 114.03                                                 | 105.42                                                 |
| 10                                                     | Khargone (2 x 660 MW)                                    | MP                                                     | 350.38                                                 | 712.78                                                 | 2,389.28                                               | 2,601.44                                               |
| 11                                                     | Telangana (2 x 800 MW)                                   | Telangana                                              | 862.64                                                 | 1,308.35                                               | 2,599.45                                               | 2,535.67                                               |
| 12                                                     | Barauni-II (2 x 250)                                     | Bihar                                                  | 204.48                                                 | 210.90                                                 | 313.81                                                 | 1,962.04                                               |
| SUB -TOTAL                                             | SUB -TOTAL                                               | SUB -TOTAL                                             | 5795.35                                                | 8169.88                                                | 15816.37                                               | 18308.57                                               |
| (II) RENEWABLE PROJECTS :                              | (II) RENEWABLE PROJECTS :                                | (II) RENEWABLE PROJECTS :                              | (II) RENEWABLE PROJECTS :                              | (II) RENEWABLE PROJECTS :                              | (II) RENEWABLE PROJECTS :                              | (II) RENEWABLE PROJECTS :                              |
| 1                                                      | Bilhaur Solar (140MW)                                    | Uttar Pradesh                                          | 80.84                                                  | 394.63                                                 | 163.23                                                 | 36.44                                                  |
| 2                                                      | Bilhaur Solar (85MW)                                     | Uttar Pradesh                                          | 21.10                                                  | 238.79                                                 | 43.41                                                  | -                                                      |
| 3                                                      | Ramagundam Floating (100 MW)                             | Telangana                                              | 172.68                                                 | 106.84                                                 | 13.88                                                  | -                                                      |
| 4                                                      | Auraiya Solar (20MW)                                     | Uttar Pradesh                                          | 4.16                                                   | 26.89                                                  | 48.04                                                  | -                                                      |
| 5                                                      | Simhadri Floating (25MW)                                 | Andhra Pradesh                                         | 33.31                                                  |                                                        | 56.79 3.49                                             | -                                                      |
| 6                                                      | Kayamkulam FS ( 70 MW)                                   | Kerala                                                 | 67.79                                                  | 40.38                                                  | 20.10                                                  | -                                                      |
| 7                                                      | Kayamkulam FS ( 22 MW)                                   | Kerala                                                 | 60.50                                                  | 15.42                                                  | -                                                      | -                                                      |
| 8                                                      | Jetsar Solar (160 MW)                                    | Rajasthan                                              | 206.41                                                 | 369.92                                                 | 33.19                                                  | -                                                      |
| 9                                                      | Devikot Solar PVProject(150MW)                           | Rajasthan                                              | 558.05                                                 | 7.22                                                   | 30.78                                                  | -                                                      |
| 10                                                     | Sambhu Ki Bhurj Solar PVP250MW                           | Rajasthan                                              | 738.32                                                 | 313.07                                                 | 63.10                                                  | -                                                      |
| 11                                                     | Rihand Solar (20MW)                                      | Uttar Pradesh                                          | 8.73                                                   | 5.38                                                   | -                                                      | -                                                      |
| 12                                                     | Auraiya FS 20 MW                                         | Uttar Pradesh                                          | 2.08                                                   | 4.26                                                   | 0.30                                                   | -                                                      |
| 13                                                     | Kawas 56MW                                               | Gujarat                                                | 99.41                                                  | 18.76                                                  | 0.51                                                   | -                                                      |
| 14                                                     | FATEHGARH SPV-GEN 296 MW                                 | Rajasthan                                              | 399.44                                                 | 963.20                                                 | -                                                      | -                                                      |
| 15                                                     | NOKHRA SOLARPV-GEN 300MW                                 | Rajasthan                                              | 462.72                                                 | 149.48                                                 | -                                                      | -                                                      |
| 16                                                     | Sambhu Ki Bhurj-II(TOKALA)- 300MW                        | Rajasthan                                              | 705.15                                                 | 205.13                                                 | -                                                      | -                                                      |
| 17                                                     | ETTAYAPURAM SOLAR 230MW                                  | Tamil Nadu                                             | 411.87                                                 | 536.16                                                 | -                                                      | -                                                      |
| 18                                                     | Devikot Solar PVProject-II (90MW)                        | Gujarat                                                | 259.26 38.26                                           | 28.19                                                  | 141.69 - -                                             | - -                                                    |
| 19 20                                                  | Gandhar Solar                                            |                                                        | -                                                      | 357.06                                                 | -                                                      | -                                                      |
|                                                        | New Renewable Schemes-Nokh                               |                                                        | -                                                      | 100.00                                                 | -                                                      | -                                                      |
| 21 22                                                  | New Renewable Energy-UMREPP New Renewable Energy-Solapur | Maharashtra                                            | 35.17                                                  | 0.26                                                   | -                                                      | -                                                      |
| 23                                                     | New Renewable Energy-Others                              |                                                        | -                                                      | -                                                      | -                                                      | -                                                      |
| 24                                                     | ANTA (MODULE + BoS) 90MW                                 | Rajasthan                                              | 8.24                                                   | -                                                      | -                                                      | -                                                      |
| SUB -TOTAL                                             | SUB -TOTAL                                               | SUB -TOTAL                                             | 4,373.49                                               | 4,079.52                                               | 420.03                                                 | 36.44                                                  |
| (III) NEW PROJECTS                                     | (III) NEW PROJECTS                                       | (III) NEW PROJECTS                                     | (III) NEW PROJECTS                                     | (III) NEW PROJECTS                                     | (III) NEW PROJECTS                                     | (III) NEW PROJECTS                                     |
| 1                                                      | Singrauli III                                            | Uttar Pradesh                                          | 6.31                                                   | 2.86                                                   | 0.21                                                   | -                                                      |
| 2                                                      | BARETHI                                                  | MP                                                     | -                                                      | -                                                      | -                                                      | -                                                      |
| 3                                                      | TTPS-III                                                 | Odisha                                                 | 7.71                                                   | 11.65                                                  | 5.17                                                   | 16.01                                                  |
| 4                                                      | Sipat AUSC Stg-III 1x800MW                               | Chhattisgarh                                           | -                                                      | -                                                      | -                                                      | -                                                      |
| 5                                                      | Waste to Energy-Mohali                                   | Punjab                                                 | -                                                      | -                                                      | -                                                      | -                                                      |
| 6                                                      | Waste to Energy-Ujjain                                   | MP                                                     | -                                                      | -                                                      | -                                                      | -                                                      |
| 7                                                      | Waste to Energy-Dewas                                    | MP                                                     | -                                                      | -                                                      | -                                                      | -                                                      |
| 8                                                      | Lara, Stage-III, 2x800 MW                                | Chhattisgarh                                           | -                                                      | -                                                      | -                                                      | -                                                      |
| 9                                                      | Katwa                                                    | WB                                                     | 1.88                                                   | 3.67                                                   | 3.96                                                   | 5.06                                                   |
| SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES : | SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES :   | SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES : | SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES : | SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES : | SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES : | SUB -TOTAL 15.90 18.18 9.34 21.07 (IV) R & M SCHEMES : |
| 1                                                      | TTPS                                                     | Odisha                                                 | -                                                      | 0.11                                                   | 1.90                                                   | 1.66                                                   |
| 2                                                      | Singrauli                                                | Uttar Pradesh                                          | 39.94                                                  | 74.96                                                  | 98.15                                                  | 146.92                                                 |
| 3                                                      | Korba                                                    | Chhattisgarh                                           | 62.23                                                  | 66.53                                                  | 92.61                                                  | 96.04                                                  |
| 4                                                      | Ramagundam                                               | Telangana                                              | 110.01                                                 | 191.30                                                 | 111.08                                                 | 236.50                                                 |
| 5                                                      | Vindhayachal                                             | MP                                                     | 38.30                                                  | 65.35                                                  | 97.33                                                  | 77.98                                                  |
| 6                                                      | Tanda                                                    | Uttar Pradesh                                          | -                                                      | -                                                      | -                                                      | 2.54                                                   |
| 7                                                      | Farakka                                                  | WB                                                     | 21.34                                                  | 47.49                                                  | 74.73                                                  | 87.86                                                  |
| 8                                                      | Unchahar                                                 | Uttar Pradesh                                          | 14.38                                                  | 22.99                                                  | 17.73                                                  | 16.52                                                  |
| 9                                                      | Faridabad                                                | Haryana                                                | 7.62                                                   | 2.95                                                   | -                                                      | -                                                      |
| 11                                                     | Kawas                                                    | Gujarat                                                | -                                                      | -                                                      | 14.55                                                  | 14.23                                                  |
| 12                                                     | Auraiya                                                  | Uttar Pradesh                                          | -                                                      | -                                                      | 42.40                                                  | 12.72                                                  |
| 13                                                     | Badarpur                                                 | Delhi                                                  | -                                                      | -                                                      | -                                                      | -                                                      |

| 14                       | Dadri Gas                     | Uttar Pradesh            | 2.42                     | 6.35                     | 9.17                     | 51.34                    |
|--------------------------|-------------------------------|--------------------------|--------------------------|--------------------------|--------------------------|--------------------------|
| 15                       | Talcher STPP                  | Odisha                   | 5.93                     | 16.68                    | 19.11                    | 10.30                    |
| 16                       | Gandhar                       | Gujarat                  | -                        | -                        | 1.51                     | 7.37                     |
| 17                       | NCTPP                         | Uttar Pradesh            | 0.03                     | 3.16                     | 4.08                     | -                        |
| 18                       | Kahalgaon                     | Bihar                    | 25.53                    | 38.18                    | 5.92                     | 36.83                    |
| 19                       | Simhadri                      | Andhra Pradesh           | 1.08                     | 2.53                     | 8.36                     | -                        |
| 20                       | Anta                          | Rajasthan                | 1.02                     | -                        | (0.44)                   | (0.64)                   |
| 21                       | Barauni R&M                   | Bihar                    | -                        | -                        |                          | 39.00                    |
|                          | SUB-TOTAL                     |                          | 413.11                   | 582.53                   | 646.14                   | 870.55                   |
| (V) COAL MINING PROJECTS | (V) COAL MINING PROJECTS      | (V) COAL MINING PROJECTS | (V) COAL MINING PROJECTS | (V) COAL MINING PROJECTS | (V) COAL MINING PROJECTS | (V) COAL MINING PROJECTS |
| 1                        | Pakri Barwadih                | Jharkhand                | 395.47                   | 439.61                   | 338.74                   | 159.74                   |
| 2                        | Chatti Bariatu                | Jharkhand                | 53.72                    | 62.50                    | 80.62                    | 42.57                    |
| 3                        | Dulunga                       | Odisha                   | 99.62                    | 90.42                    | 67.81                    | 87.33                    |
| 4                        | Tallaipalli                   | Chhattisgarh             | 305.58                   | 472.96                   | 427.54                   | 471.52                   |
| 5                        | Kerandari                     | Odisha                   | 192.16                   | 142.72                   | 142.75                   | 27.63                    |
| 6                        | Other Coal Mining-Banai       | Chhattisgarh             | -                        | 0.02                     | 1.10                     | -                        |
| 7                        | Other Coal Mining-Bhalumuda   | Chhattisgarh             | -                        | 0.25                     | -                        | -                        |
| 8                        | Other Coal Mining-Mandakini-B | Odisha                   | -                        | 3.88                     | 7.15                     | 12.21                    |
| 9                        | Pakri Barwadih NW QUARY       | Jharkhand                | 0.98                     | 0.29                     | -                        | -                        |
| 10                       | Other Coal Mining-Badam       | Jharkhand                | 22.09                    | 5.16                     | 30.28                    | -                        |
|                          | SUB-TOTAL                     |                          | 1,069.62                 | 1,217.81                 | 1,095.99                 | 801.00                   |
| (VI)MISC. SCHEMES:       | (VI)MISC. SCHEMES:            | (VI)MISC. SCHEMES:       | (VI)MISC. SCHEMES:       | (VI)MISC. SCHEMES:       | (VI)MISC. SCHEMES:       | (VI)MISC. SCHEMES:       |
| 1                        | EAP                           | PAN INDIA                | 2,454.81                 | 2,203.65                 | 868.74                   | 101.81                   |
| 2                        | Capital Addition              | PAN INDIA                | 1,161.13                 | 1,119.21                 | 1,003.97                 | 963.32                   |
| 3                        | Energy Conservation           | PAN INDIA                | 8.58                     | 14.58                    | 25.54                    | 37.84                    |
| 4                        | Ash Utilisation               | PAN INDIA                | 14.18                    | 70.43                    | 85.14                    | 55.02                    |
| 5                        | JVC & Subsidiaries            | PAN INDIA                | 1,670.32                 | 1,645.17                 | 13,317.47                | 3,051.35                 |
|                          | SUB-TOTAL                     |                          | 5,309.02                 | 5,053.04                 | 15,300.86                | 4,209.34                 |
|                          | TOTAL                         |                          | 18,579.50                | 20,338.68                | 36,618.48                | 28,710.03                |

| Name of CPSU: Satluj Jal Vidyut Nigam Limited (SJVNL)   | Name of CPSU: Satluj Jal Vidyut Nigam Limited (SJVNL)   | Name of CPSU: Satluj Jal Vidyut Nigam Limited (SJVNL)   | Name of CPSU: Satluj Jal Vidyut Nigam Limited (SJVNL)   | Name of CPSU: Satluj Jal Vidyut Nigam Limited (SJVNL)   | Name of CPSU: Satluj Jal Vidyut Nigam Limited (SJVNL)   |
|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|---------------------------------------------------------|
| S. No.                                                  | Project Details                                         | 2018-19                                                 | 2019-20                                                 | 2020-21                                                 | 2021-22 (as on 28.02.2022)                              |
| 1                                                       | Himachal Pradesh                                        | 177.47                                                  | 113.3                                                   | 448.76                                                  | 521.43                                                  |
| 2                                                       | Uttarakhand                                             | 192.57                                                  | 170.41                                                  | 219.5                                                   | 257.74                                                  |
| 3                                                       | Bihar                                                   | 71.27                                                   | 344.84                                                  | 1100.05                                                 | 2679.52                                                 |
| 4                                                       | Uttar Pradesh                                           | 0                                                       | 0                                                       | 0                                                       | 298.99                                                  |
| 5                                                       | Gujarat                                                 | 47.84                                                   | 12.44                                                   | 0                                                       | 6.92                                                    |
| 6                                                       | Maharashtra                                             | 0.31                                                    | 0                                                       | 0                                                       | 0                                                       |
|                                                         | Total                                                   | 489.46                                                  | 640.99                                                  | 1768.31                                                 | 3764.6                                                  |

| Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   | Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   | Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   | Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   | Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   | Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   | Name of CPSE- National Hydroelectric Power Corporation (NHPC) Ltd.   |
|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|----------------------------------------------------------------------|
| Sl. No.                                                              | State/ UT                                                            | Name of Project                                                      | Expenditure incurred (Rs. In Crore)                                  | Expenditure incurred (Rs. In Crore)                                  | Expenditure incurred (Rs. In Crore)                                  | Expenditure incurred (Rs. In Crore)                                  |
| Sl. No.                                                              | State/ UT                                                            | Name of Project                                                      | 2018-19                                                              | 2019-20                                                              | 2020-21                                                              | 2021-22 till Feb'22                                                  |
| 1                                                                    | UT of J&K                                                            | KISHANGANGA (330MW)                                                  | 137.41                                                               | -                                                                    | 224.73                                                               | -                                                                    |
| 2                                                                    | UT of J&K                                                            | BURSAR (1020MW)                                                      | 0.26                                                                 | 0.46                                                                 | -                                                                    | -                                                                    |
| 3                                                                    | UT of J&K                                                            | URI-I STAGE-II                                                       | -                                                                    | -                                                                    | -                                                                    | 0.51                                                                 |
| 4                                                                    | UT of J&K                                                            | DULHASTI STAGE-II                                                    | -                                                                    | -                                                                    | -                                                                    | 3.30                                                                 |
| 5                                                                    | UT of J&K                                                            | SAWALKOTE                                                            | -                                                                    | -                                                                    | -                                                                    | 3.84                                                                 |
| 6                                                                    | Ut of J&K                                                            | URI-II (240 MW) *                                                    | 100.34                                                               | 21.15                                                                | -                                                                    | -                                                                    |
| 7                                                                    | Ut of J&K                                                            | SALAL (690 MW)*                                                      |                                                                      | 40.58                                                                | -                                                                    | -                                                                    |
| NHPC equity investment in JVs                                        | NHPC equity investment in JVs                                        |                                                                      |                                                                      |                                                                      |                                                                      |                                                                      |
| 8                                                                    | Ut of J&K                                                            | PAKAL DUL (1000MW)                                                   | 100.00                                                               | 140.45                                                               | 300.00                                                               | 158.15                                                               |
| 9                                                                    | Ut of J&K                                                            | KIRU (600 MW)                                                        | -                                                                    | -                                                                    | 200.00                                                               | 263.86                                                               |
| 10                                                                   | Ut of J&K                                                            | KWAR (520 MW)                                                        | -                                                                    | -                                                                    | -                                                                    | 17.55                                                                |
| 11                                                                   | Ut of J&K                                                            | KIRTHAI-II                                                           | -                                                                    | -                                                                    | -                                                                    | 11.99                                                                |
| 12                                                                   | Ut of J&K                                                            | RATLE (RHECL)                                                        | -                                                                    | -                                                                    |                                                                      | 136.14                                                               |
|                                                                      |                                                                      | SUB TOTAL UT of J&K                                                  | 338.01                                                               | 202.64                                                               | 724.73                                                               | 595.35                                                               |

| 1                                                                   | Himachal Pradesh                                                    | PARBATI - II (800 MW)                                                                                       | 574.54                                                              | 599.16                                                              | 1008.2                                                              | 732.97   |
|---------------------------------------------------------------------|---------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|----------|
| 2                                                                   | Himachal Pradesh                                                    | DUGAR (500 MW)                                                                                              |                                                                     |                                                                     | 18.12                                                               | 14.71    |
| 3                                                                   | Himachal Pradesh                                                    | R & M WORKS OF BAIRASIUL                                                                                    | 54.33                                                               | 140.41                                                              | 82.68                                                               | 35.84    |
| 4                                                                   | Himachal Pradesh                                                    | CHAMERA-III (231 MW)*                                                                                       | 106.64                                                              | 57.83                                                               | -                                                                   | -        |
| 5                                                                   | Himachal Pradesh                                                    | PARBATI-III (520 MW)*                                                                                       | 28.15                                                               | -                                                                   | 28.87                                                               | -        |
|                                                                     |                                                                     | SUB TOTAL Himachal Pradesh                                                                                  | 763.66                                                              | 797.40                                                              | 1,137.87                                                            | 783.52   |
| 1                                                                   | Arunachal Pradesh                                                   | SUBANSIRI LOWER (2000 MW)                                                                                   | 756.55                                                              | 1,407.67                                                            | 1311.8                                                              | 1,945.42 |
| 2                                                                   | Arunachal Pradesh                                                   | DIBANG (2880 MW)                                                                                            | 78.41                                                               | 692.65                                                              | 66.61                                                               | 914.85   |
| 3                                                                   | Arunachal Pradesh                                                   | TAWANG-II (800 MW)                                                                                          | 11.07                                                               | 12.00                                                               | 7.58                                                                | 2.36     |
|                                                                     |                                                                     | SUB TOTAL of Arunachal Pradesh                                                                              | 846.03                                                              | 2,112.32                                                            | 1,385.99                                                            | 2,862.63 |
| 1                                                                   | Uttarakhand                                                         | KOTLI BHEL [ST.-I(A) 195 MW], [ST.-I(B), [ST.-II]                                                           | 18.67                                                               | 14.49                                                               | 7.37                                                                | 1.20     |
| 8                                                                   | Uttarakhand                                                         | DHAULI.INTERMEDIATE (210 MW)                                                                                | 3.63                                                                | 0.07                                                                | 0.1                                                                 | -        |
| 9                                                                   | Uttarakhand                                                         | GAURIGANGA-IIIA (120 MW)                                                                                    | 4.91                                                                | 0.24                                                                | -                                                                   | -        |
|                                                                     |                                                                     | SUB TOTAL of Uttarakhand                                                                                    | 27.21                                                               | 14.80                                                               | 7.47                                                                | 1.20     |
| 1                                                                   | Sikkim                                                              | TEESTA-IV (520 MW)                                                                                          | 19.58                                                               | 19.96                                                               | 9.08                                                                | 8.89     |
| 2                                                                   | Sikkim                                                              | TEESTA V (510MW)                                                                                            | 81.33                                                               | 47.81                                                               | -                                                                   | -        |
| NHPC equity investment in                                           | NHPC equity investment in                                           |                                                                                                             |                                                                     |                                                                     |                                                                     |          |
| 3                                                                   | Sikkim                                                              | TEESTA-VI (LTHPL)                                                                                           | -                                                                   | 920.50                                                              | 75                                                                  | 370.00   |
| 4                                                                   | Sikkim                                                              | RANGIT-IV (JPCL)                                                                                            | -                                                                   | -                                                                   | 165                                                                 | 116.49   |
|                                                                     |                                                                     | SUB TOTAL of Sikkim                                                                                         | 100.91                                                              | 988.27                                                              | 249.08                                                              | 495.38   |
| 1                                                                   | Manipur                                                             | R&M WORKS OF LOKTAK PS                                                                                      | -                                                                   | -                                                                   | 8.69                                                                | 18.13    |
| NHPC equity investment in                                           | NHPC equity investment in                                           |                                                                                                             |                                                                     |                                                                     |                                                                     |          |
| 2                                                                   | Manipur                                                             | LOKTAK DOWNSTREAM(90MW)                                                                                     | -                                                                   | 3.20                                                                | 8.61                                                                | 4.44     |
|                                                                     |                                                                     | SUB TOTAL of Manipur                                                                                        | -                                                                   | 3.20                                                                | 17.30                                                               | 22.57    |
| 1                                                                   | UT of Ladakh                                                        | NIMOO BAZGO (45 MW)*                                                                                        | 87.45                                                               | 22.58                                                               |                                                                     |          |
| 1                                                                   | Tamil Nadu                                                          | TAMILNADU SOLAR POWER PROJECT                                                                               | 50.14                                                               | 12.50                                                               | 5.02                                                                | 3.48     |
| 1                                                                   | Odisha                                                              | 40 MW GROUND MOUNTED SOLAR PROJECT IN GANJAM DISTRICT, ODISHA                                               | -                                                                   | -                                                                   | 0                                                                   | 3.22     |
| 1                                                                   | Uttar Pradesh                                                       | UPNEDA- BSUL (Equity investment in JVs)                                                                     | -                                                                   | 1.00                                                                | 39.4                                                                | 39.82    |
| At Various location                                                 | At Various location                                                 | At Various location                                                                                         |                                                                     |                                                                     |                                                                     |          |
| 1                                                                   |                                                                     | R & D WORKS                                                                                                 | -                                                                   | -                                                                   | 0.16                                                                | 0.09     |
| 2                                                                   |                                                                     | SOLAR PROJECT UNDER CPSU SCHEME/ VGF BASED COMPETATIVE BIDDING THROUGH IREDA AT VARIOUS LOCATIONS (1000 MW) | -                                                                   | -                                                                   | -                                                                   | 11.8     |
| 3                                                                   |                                                                     | ROOF TOP/ON GROUND SOLAR PV GRID CONNECTED POWER PLANTS AT POWER STATIONS/UNITS                             | -                                                                   | -                                                                   | 0.88                                                                | 0.68     |
|                                                                     |                                                                     |                                                                                                             | 2,213.41                                                            | 4,154.71                                                            | 3,567.90                                                            | 4,819.74 |
| Note: * ARBITRATION PAYMENTS AS PER NITI AYOG CIRCULAR/ ARBITRATION | Note: * ARBITRATION PAYMENTS AS PER NITI AYOG CIRCULAR/ ARBITRATION | Note: * ARBITRATION PAYMENTS AS PER NITI AYOG CIRCULAR/ ARBITRATION                                         | Note: * ARBITRATION PAYMENTS AS PER NITI AYOG CIRCULAR/ ARBITRATION | Note: * ARBITRATION PAYMENTS AS PER NITI AYOG CIRCULAR/ ARBITRATION | Note: * ARBITRATION PAYMENTS AS PER NITI AYOG CIRCULAR/ ARBITRATION |          |

************

ANNEXURE REFERRED TO IN PART (b) OF THE STATEMENT LAID IN REPLY TO STARRED QUESTION  NO.225  ANSWERED  IN  THE  LOK  SABHA  ON  17.03.2022  REGARDING ALLOCATION OF FUNDS BY PSUs

***********

| CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   | CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2018-19 (in Rs. Crore)   |
|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------|
| POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           | POWER FINANCE CORPORATION LIMITED                                                           |
| Name of the State/UT                                                                        | Health care and sanitation, safe drinking water                                             | Education, vocation skills                                                                  | Ensuring Environment Sustainability                                                         | Rural Development Projects                                                                  | Swachh Bharat Abhiyan                                                                       | Other                                                                                       | Total                                                                                       |
| Arunachal Pradesh                                                                           | -                                                                                           | -                                                                                           | 2.73                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 2.73                                                                                        |
| Bihar                                                                                       | 1.79                                                                                        | -                                                                                           | 2.97                                                                                        | 7.97                                                                                        | -                                                                                           | -                                                                                           | 12.73                                                                                       |
| Chhattisgarh                                                                                | -                                                                                           | -                                                                                           | 0.27                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 0.27                                                                                        |
| Haryana                                                                                     | -                                                                                           | -                                                                                           | 0.05                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 0.05                                                                                        |
| Himachal Pradesh                                                                            | 0.39                                                                                        | -                                                                                           |                                                                                             | -                                                                                           | -                                                                                           | -                                                                                           | 0.39                                                                                        |
| Jharkhand                                                                                   | -                                                                                           | -                                                                                           | 0.99                                                                                        | -                                                                                           | -                                                                                           | 41.50                                                                                       | 42.49                                                                                       |
| Madhya Pradesh                                                                              | 1.46                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | 1.46                                                                                        |
| Maharashtra                                                                                 | 0.25                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | 0.25                                                                                        |
| Rajasthan                                                                                   | -                                                                                           | -                                                                                           | 2.15                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 2.15                                                                                        |
| Telangana                                                                                   | -                                                                                           | -                                                                                           | 1.26                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 1.26                                                                                        |
| Tripura                                                                                     | -                                                                                           | -                                                                                           | -                                                                                           |                                                                                             | -                                                                                           | -                                                                                           | 0                                                                                           |
| Uttar Pradesh                                                                               | 4.92                                                                                        | 0.14                                                                                        | 6.48                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 11.55                                                                                       |
| Uttarakhand                                                                                 | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | 0.50                                                                                        | 0.50                                                                                        |
| Delhi                                                                                       | -                                                                                           | -                                                                                           | 1.00                                                                                        | -                                                                                           | -                                                                                           | -                                                                                           | 1.00                                                                                        |
| PAN India                                                                                   | 1.59                                                                                        | 16.79                                                                                       | -                                                                                           | -                                                                                           | -                                                                                           | -                                                                                           | 18.38                                                                                       |
| TOTAL                                                                                       | 10.41                                                                                       | 16.93                                                                                       | 17.88                                                                                       | 7.97                                                                                        | -                                                                                           | 42.00                                                                                       | 95.20                                                                                       |

-

| POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED               | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   |
|------------------------------------------|------------------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|
| Name of the State/UT                     | Health care and sanitation, safe drinking water etc. | Education, vocation skills               | Ensuring Environment Sustainability      | Rural Development Projects               | Swachh Bharat Abhiyan                    | Other                                    | Total                                    |
| Andhra Pradesh                           | 2.24                                                 | 1.33                                     | 0.07                                     | 1.7                                      | 0                                        | 0.38                                     | 5.72                                     |
| Arunachal                                |                                                      |                                          |                                          |                                          |                                          |                                          |                                          |
| Pradesh                                  | 0.01                                                 | 0.27                                     | 0                                        | 0                                        | 0                                        | 0                                        | 0.28                                     |
| Assam                                    | 1.08                                                 | 0.89                                     | 0                                        | 1                                        | 0.2                                      | 0                                        | 3.17                                     |
| Bihar                                    | 7.88                                                 | 0.73                                     | 1.52                                     | 9.83                                     | 0.34                                     | 0.47                                     | 20.77                                    |
| Chhattisgarh                             | 1.33                                                 | 0.88                                     | 0.03                                     | 0.41                                     | 0.17                                     | 0                                        | 2.82                                     |
| Gujarat                                  | 0.21                                                 | 0.38                                     | 0.51                                     | 1.15                                     | 0                                        | 0.09                                     | 2.34                                     |
| Haryana                                  | 1.03                                                 | 2.29                                     | 0.49                                     | 2.06                                     | 0                                        | 2.1                                      | 7.97                                     |
| Himachal                                 |                                                      |                                          |                                          |                                          |                                          |                                          |                                          |
| Pradesh                                  | 6.4                                                  | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 6.4                                      |
| Jharkhand                                | 0.09                                                 | 0.61                                     | 2.08                                     | 0.35                                     | 0.99                                     | 0.8                                      | 4.92                                     |
| Karnataka                                | 0.24                                                 | 0.97                                     | 0.11                                     | 1.94                                     | 0.38                                     | 0                                        | 3.64                                     |
| Kerala                                   | 2.6                                                  | 0.44                                     | 0                                        | 0                                        | 0                                        | 0                                        | 3.04                                     |
| Madhya Pradesh                           | 0.99                                                 | 0.72                                     | 0.25                                     | 0.07                                     | 0.58                                     | 0.24                                     | 2.85                                     |
| Maharashtra                              | 8.25                                                 | 0.77                                     | 0.1                                      | 0.35                                     | 0                                        | 0.28                                     | 9.75                                     |
| Manipur                                  | 0.01                                                 | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0.01                                     |
| Meghalaya                                | 0                                                    | 0.04                                     | 0                                        | 0                                        | 0                                        | 0                                        | 0.04                                     |
| Mizoram                                  | 0                                                    | 0                                        | 0                                        | 0.02                                     | 0                                        | 0                                        | 0.02                                     |
| Nagaland                                 | 0.08                                                 | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0.08                                     |
| Odisha                                   | 0.56                                                 | 0.28                                     | 0.01                                     | 3.47                                     | 0.18                                     | 1.2                                      | 5.7                                      |
| Punjab                                   | 0.25                                                 | 0.21                                     | 0                                        | 0.15                                     | 0                                        | 0                                        | 0.61                                     |
| Rajasthan                                | 1.35                                                 | 0.36                                     | 0.62                                     | 0                                        | 0                                        | 2                                        | 4.33                                     |
| Sikkim                                   | 0.18                                                 | 0                                        | 1                                        | 0                                        | 0.07                                     | 0                                        | 1.25                                     |
| Tamil Nadu                               | 0.18                                                 | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0.18                                     |
| Telangana                                | 0.21                                                 | 0.7                                      | 0                                        | 0                                        | 0                                        | 0                                        | 0.91                                     |
| Uttar Pradesh                            | 12.1                                                 | 0.38                                     | 8.79                                     | 7.95                                     | 4.48                                     | 0.02                                     | 33.72                                    |
| Uttarakhand                              | 25.77                                                | 10.07                                    | 0                                        | 0                                        | 0                                        | 0                                        | 35.84                                    |
| West Bengal                              | 1.5                                                  | 2.76                                     | 0.05                                     | 0.15                                     | 3.11                                     | 0                                        | 7.57                                     |
| Delhi                                    | 0.24                                                 | 0                                        | 0                                        | 0                                        | 15                                       | 0                                        | 15.24                                    |
| Jammu and Kashmir                        | 0.06                                                 | 0.25                                     | 0.16                                     | 0                                        | 0.01                                     | 0                                        | 0.48                                     |

| PAN india   |   10.31 |   0.75 |   2.36 |   0.4 |   2.04 |    0 |   15.86 |
|-------------|---------|--------|--------|-------|--------|------|---------|
| TOTAL       |   85.15 |  26.08 |  18.15 |    31 |  27.55 | 7.58 |  195.51 |

| NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED     | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   |
|----------------------------------------------------|------------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|
| Name of the State/UT                               | Health care and sanitation, safe drinking water etc. | Education, vocation skills                         | Ensuring Environment Sustainability                | Rural Development Projects                         | Swachh Bharat Abhiyan                              | Other                                              | Total                                              |
| Arunachal Pradesh                                  | 0.00                                                 | 0.00                                               | 0.00                                               | 0.18                                               | 0.28                                               | 0.00                                               | 0.46                                               |
| Assam                                              | 0.14                                                 | 0.08                                               | 0.00                                               | 0.93                                               | 0.24                                               | 0.00                                               | 1.38                                               |
| Meghalaya                                          | 0.42                                                 | 0.23                                               | 0.00                                               | 0.60                                               | 0.64                                               | 0.00                                               | 1.88                                               |
| Mizoram                                            | 0.00                                                 | 0.29                                               | 0.00                                               | 0.00                                               | 0.17                                               | 0.00                                               | 0.46                                               |
| Nagaland                                           | 0.02                                                 | 0.00                                               | 0.00                                               | 0.14                                               | 0.16                                               | 0.00                                               | 0.31                                               |
| Tripura                                            | 0.07                                                 | 0.04                                               | 0.00                                               | 0.01                                               | 0.02                                               | 0.00                                               | 0.15                                               |
| TOTAL                                              | 0.64                                                 | 0.64                                               | 0.00                                               | 1.85                                               | 1.50                                               | 0.00                                               | 4.63                                               |

| THDC INDIA LIMITED   | THDC INDIA LIMITED                                   | THDC INDIA LIMITED         | THDC INDIA LIMITED                  | THDC INDIA LIMITED         | THDC INDIA LIMITED    | THDC INDIA LIMITED   | THDC INDIA LIMITED   |
|----------------------|------------------------------------------------------|----------------------------|-------------------------------------|----------------------------|-----------------------|----------------------|----------------------|
| Name of the State/UT | Health care and sanitation, safe drinking water etc. | Education, vocation skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Other                | Total                |
| Maharashtra          | 0.04                                                 | 0.02                       | -                                   | -                          | -                     | 0.01                 | 0.06                 |
| Uttar Pradesh        | 0.04                                                 | 0.07                       | -                                   | -                          | 0.62                  | 0.02                 | 0.74                 |
| Uttarakhand          | 1.55                                                 | 8.02                       | 0.40                                | 1.99                       | 1.38                  | 3.34                 | 16.67                |
| Delhi                | -                                                    | -                          | -                                   | -                          | -                     | 0.05                 | 0.05                 |
| TOTAL                | 1.62                                                 | 8.10                       | 0.40                                | 1.99                       | 2.00                  | 3.41                 | 17.52                |

| Power System Operation Corporation Limited   | Power System Operation Corporation Limited           | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   |
|----------------------------------------------|------------------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| Name of the State/UT                         | Health care and sanitation, safe drinking water etc. | Education, vocation skills                   | Ensuring Environment Sustainability          | Rural Development Projects                   | Swachh Bharat Abhiyan                        | Other                                        | total                                        |
| Delhi                                        | 0.33                                                 | 0.31                                         | 0.00                                         | 0.00                                         | 0.09                                         | 0.01                                         | 0.72                                         |
| CSR expenditure across various States        | 0.30                                                 | 0.00                                         | 0.00                                         | 0.00                                         | 0.34                                         | 0.00                                         | 0.64                                         |
| TOTAL                                        | 0.63                                                 | 0.31                                         | 0.00                                         | 0.00                                         | 0.43                                         | 0.01                                         | 1.36                                         |

| NHPC              | NHPC                                              | NHPC                         | NHPC                                | NHPC                       | NHPC                  | NHPC   | NHPC   |
|-------------------|---------------------------------------------------|------------------------------|-------------------------------------|----------------------------|-----------------------|--------|--------|
| State             | Health care & sanitation, safe drinking water etc | Education, vocational skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Others | Total  |
| Assam             | 1.76                                              | 0.05                         | 0.17                                | 0.00                       | 2.42                  | 0.06   | 4.45   |
| Arunachal Pradesh | 0.21                                              | 0.85                         | 0.00                                | 0.38                       | 0.22                  | 0.42   | 0.63   |
| Bihar             | 0.00                                              | 0.00                         | 0.00                                | 2.07                       | 0.00                  | 0.00   | 2.07   |
| Delhi             | 0.00                                              | 0.00                         | 0.00                                | 0.00                       | 0.66                  | 0.00   | 0.66   |
| Himachal          | 0.39                                              | 0.42                         | 0.13                                | 0.35                       | 0.22                  | 0.08   | 1.59   |
| Haryana           | 0.16                                              | 0.17                         | 0.00                                | 0.00                       | 0.00                  | 0.03   | 0.35   |
| Jammu & Kashmir   | 0.78                                              | 0.37                         | 0.12                                | 1.21                       | 1.12                  | 0.09   | 3.69   |
| Manipur           | 0.15                                              | 0.23                         | 0.00                                | 0.34                       | 0.06                  | 0.00   | 0.78   |
| Sikkim            | 0.19                                              | 0.25                         | 0.00                                | 0.03                       | 0.10                  | 0.03   | 0.60   |
| Uttarakhand       | 0.22                                              | 0.09                         | 0.02                                | 0.07                       | 0.00                  | 0.05   | 0.45   |

| Uttar Pradesh   |   0.00 |   0.00 |   0.08 |   0.03 |   0.00 |   0.00 |   0.11 |
|-----------------|--------|--------|--------|--------|--------|--------|--------|
| West Bengal     |   0.23 |   0.08 |   0.04 |   0.39 |   0.01 |   0    |   0.75 |
| Grand Total     |   4.1  |   2.51 |   0.55 |   4.86 |   4.81 |   0.75 |  16.13 |

| NTPC               | NTPC                                                 | NTPC                          | NTPC                                | NTPC                       | NTPC   | NTPC        |
|--------------------|------------------------------------------------------|-------------------------------|-------------------------------------|----------------------------|--------|-------------|
| State              | Health care and sanitation, safe drinking water etc. | Education & Vocational skills | Ensuring Environment Sustainability | Rural Development Projects | Others | Grand Total |
| Andhra Pradesh     | 2.59                                                 | 1.70                          | 6.95                                | 1.94                       | 0.32   | 13.50       |
| Assam              | 0.00                                                 | 0.04                          | 1.07                                | 0.00                       | 0.00   | 1.11        |
| Bihar              | 4.44                                                 | 5.20                          | 1.37                                | 3.60                       | 0.22   | 14.83       |
| Chhattisgarh       | 3.57                                                 | 10.13                         | 11.07                               | 1.68                       | 3.13   | 29.59       |
| Gujarat            | 0.85                                                 | 1.13                          | 1.60                                | 0.38                       | 0.15   | 4.11        |
| Haryana            | 0.49                                                 | 0.48                          | 0.07                                | 0.22                       | 0.16   | 1.42        |
| Himachal Pradesh   | 0.08                                                 | 0.11                          | 0.00                                | 0.00                       | 0.00   | 0.19        |
| Jammu & Kashmir    | 0.08                                                 | 0.00                          | 0.00                                | 0.00                       | 0.00   | 0.08        |
| Jharkhand          | 1.10                                                 | 1.39                          | 0.02                                | 1.63                       | 0.27   | 4.41        |
| Kerala             | 0.45                                                 | 3.52                          | 0.04                                | 0.54                       | 0.24   | 4.78        |
| Madhya Pradesh     | 1.76                                                 | 4.49                          | 3.15                                | 2.17                       | 0.95   | 12.52       |
| Maharashtra        | 18.00                                                | 0.09                          | 3.01                                | 0.07                       | 0.00   | 21.18       |
| Multiple Locations | 0.44                                                 | 10.50                         | 2.01                                | 0.00                       | 52.58  | 65.53       |
| New Delhi          | 1.79                                                 | 4.73                          | 0.00                                | 0.00                       | 0.02   | 6.54        |
| Odisha             | 6.17                                                 | 11.54                         | 1.86                                | 2.87                       | 1.41   | 23.84       |
| Rajasthan          | 0.67                                                 | 2.91                          | 1.78                                | 0.01                       | 0.09   | 5.46        |
| Tamil Nadu         | 0.00                                                 | 0.00                          | 0.00                                | 0.00                       | 0.17   | 0.17        |
| Telangana          | 5.78                                                 | 6.82                          | 2.98                                | 1.77                       | 0.39   | 17.75       |
| Uttar Pradesh      | 13.14                                                | 23.29                         | 3.02                                | 12.98                      | 2.13   | 54.56       |
| Uttarakhand        | 0.00                                                 | 0.00                          | 0.15                                | 0.00                       | 0.00   | 0.15        |
| West Bengal        | 0.31                                                 | 1.33                          | 0.02                                | 1.80                       | 0.28   | 3.74        |
| Grand Total        | 61.72                                                | 89.38                         | 40.18                               | 31.69                      | 62.50  | 285.46      |

| SJVNL             | SJVNL                                                | SJVNL                         | SJVNL                               | SJVNL                      | SJVNL   | SJVNL       |
|-------------------|------------------------------------------------------|-------------------------------|-------------------------------------|----------------------------|---------|-------------|
| State             | Health care and sanitation, safe drinking water etc. | Education & Vocational skills | Ensuring Environment Sustainability | Rural Development Projects | Others  | Grand Total |
| Himachal Pradesh  | 4.63                                                 | 9.91                          | 6.97                                | 4.27                       | 1.93    | 27.71       |
| Uttarakhand       | 1.25                                                 | 0.51                          | 0.08                                | 0.93                       | 5.53    | 8.30        |
| Bihar             | 1.15                                                 | 0.30                          | 0.00                                | 0.53                       | 0.04    | 2.02        |
| Maharashtra       | 0.28                                                 | 0.02                          | 0.00                                | 0.00                       | 0.01    | 0.31        |
| Arunachal Pradesh | 0.00                                                 | 0.00                          | 0.00                                | 0.00                       | 0.00    | 0.00        |
| UP                | 0.00                                                 | 0.00                          | 1.22                                | 0.00                       | 0.43    | 1.65        |
| Delhi             | 0.00                                                 | 0.07                          | 0.00                                | 0.00                       | 0.00    | 0.07        |
| Haryana           | 0.00                                                 | 0.09                          | 0.00                                | 0.00                       | 0.00    | 0.09        |
| Chandigarh        | 0.00                                                 | 0.00                          | 0.00                                | 0.00                       | 0.00    | 0.00        |
| TOTAL             | 7.31                                                 | 10.90                         | 8.27                                | 5.73                       | 7.94    | 40.15       |

| Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited            | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   |
|---------------------------------------------|------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| Name of the State/UT                        | Health care and sanitation, safe drinking water etc. | Education, vocation skills                  | Ensuring Environment Sustainability         | Rural Development Projects                  | Other                                       | Grand Total                                 |
| Andhra Pradesh                              | -                                                    | 1.20                                        | 0.07                                        | 0.00                                        | -                                           | 1.27                                        |
| Bihar                                       | 1.29                                                 | -                                           | -                                           | 14.89                                       | -                                           | 16.19                                       |
| Delhi                                       | 10.77                                                | -                                           | 5.04                                        | -                                           | -                                           | 15.81                                       |
| Gujarat                                     | -                                                    | -                                           | -                                           | -                                           | 12.50                                       | 12.50                                       |
| Haryana                                     | 0.12                                                 | 1.27                                        | 1.00                                        | -                                           | 0.15                                        | 2.54                                        |
| Himachal Pradesh                            | 0.15                                                 | -                                           | -                                           | -                                           | -                                           | 0.15                                        |
| Jharkhand                                   | 1.33                                                 | -                                           | -                                           | -                                           | -                                           | 1.33                                        |
| Karnataka                                   | -                                                    | 0.07                                        | 1.78                                        | -                                           | -                                           | 1.84                                        |
| Laddakh                                     | -                                                    | -                                           | -                                           | -                                           | 0.31                                        | 0.31                                        |
| Madhya Pradesh                              | 3.48                                                 | -                                           | -                                           | -                                           | -                                           | 3.48                                        |
| Manipur                                     | -                                                    | -                                           | -                                           | 0.59                                        | -                                           | 0.59                                        |
| Meghalaya                                   | -                                                    | -                                           | -                                           | 1.65                                        | -                                           | 1.65                                        |
| Mizoram                                     | -                                                    | 0.01                                        | -                                           | -                                           | -                                           | 0.01                                        |
| Nagaland                                    | -                                                    | -                                           | -                                           | 1.65                                        | -                                           | 1.65                                        |
| Odisha                                      | 0.01                                                 | -                                           | 0.06                                        | -                                           | -                                           | 0.07                                        |
| Punjab                                      | 0.02                                                 | 0.27                                        | -                                           | -                                           | -                                           | 0.29                                        |
| Rajasthan                                   | 0.92                                                 | 0.22                                        | -                                           | 0.84                                        | -                                           | 1.98                                        |
| Tamil Nadu                                  | -                                                    | -                                           | 6.52                                        | -                                           | -                                           | 6.52                                        |
| Telangana                                   | -                                                    | 1.51                                        | -                                           | 0.00                                        | -                                           | 1.51                                        |
| Uttar Pradesh                               | 2.88                                                 | 1.38                                        | 1.81                                        | -                                           | 2.00                                        | 8.07                                        |
| Uttarakhand                                 | -                                                    | 0.30                                        | 0.03                                        | -                                           | -                                           | 0.33                                        |
| Across India                                | 20.88                                                | 0.62                                        | -                                           | -                                           | -                                           | 21.50                                       |
| Grand Total                                 | 41.85                                                | 6.84                                        | 16.30                                       | 19.62                                       | 14.96                                       | 99.57                                       |

## CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2019-20 (in Rs. Crore)

| POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED                    | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   |
|-------------------------------------|------------------------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| Name of the State/UT                | Health care and sanitation, safe drinking water etc. | Education, vocation skills          | Ensuring Environment Sustainability | Rural Development Projects          | Swachh Bharat Abhiyan               | Other                               | Total                               |
| Andhra Pradesh                      | -                                                    | 2.54                                | 0.71                                | -                                   | 1.34                                | -                                   | 4.60                                |
| Bihar                               | -                                                    | -                                   | 1.16                                | -                                   | 10.67                               | -                                   | 11.83                               |
| Chhattisgarh                        | -                                                    | -                                   | 5.77                                | -                                   | -                                   | -                                   | 5.77                                |
| Goa                                 | -                                                    | 1.50                                | -                                   | -                                   | -                                   | -                                   | 1.50                                |
| Gujarat                             | -                                                    | -                                   | -                                   | -                                   | -                                   | 12.50                               | 12.50                               |
| Himachal Pradesh                    | -                                                    | -                                   | 1.02                                | -                                   | -                                   | -                                   | 1.02                                |
| Jharkhand                           | -                                                    | -                                   | 1.19                                | -                                   | -                                   | 7.25                                | 8.44                                |
| Kerala                              | -                                                    | 0.37                                | -                                   | -                                   | -                                   | -                                   | 0.37                                |
| Maharashtra                         | -                                                    | -                                   | 4.20                                | -                                   | -                                   | -                                   | 4.20                                |
| Odisha                              | -                                                    | -                                   | 0.30                                | -                                   | -                                   | -                                   | 0.30                                |
| Punjab                              | 4.62                                                 | -                                   | -                                   | -                                   | -                                   | -                                   | 4.62                                |
| Rajasthan                           | 1.36                                                 | -                                   | 1.26                                | -                                   | 0.05                                | -                                   | 2.67                                |
| Sikkim                              | -                                                    | 0.93                                |                                     | -                                   | -                                   | -                                   | 0.93                                |
| Telangana                           | -                                                    | 3.60                                | 1.73                                | -                                   | -                                   | -                                   | 5.33                                |
| Uttar Pradesh                       | 7.66                                                 | 12.36                               | 3.27                                | -                                   | -                                   | -                                   | 23.29                               |
| Delhi                               | 2.93                                                 | -                                   | -                                   | -                                   | -                                   | -                                   | 2.93                                |
| Jammu and Kashmir                   | -                                                    | -                                   | 0.04                                | -                                   | -                                   | -                                   | 0.04                                |
| PAN India                           | -                                                    | 1.89                                | 0.84                                | -                                   | -                                   | -                                   | 2.73                                |
| TOTAL                               | 16.57                                                | 23.19                               | 21.49                               | -                                   | 12.06                               | 19.75                               | 93.07                               |

| POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED               | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   |
|------------------------------------------|------------------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|
| Name of the State/UT                     | Health care and sanitation, safe drinking water etc. | Education, vocation skills               | Ensuring Environment Sustainability      | Rural Development Projects               | Swachh Bharat Abhiyan                    | Other                                    | Total                                    |
| Andhra Pradesh                           | 0.92                                                 | 0.20                                     | -                                        | 2.20                                     | -                                        | -                                        | 3.32                                     |
| Arunachal Pradesh                        | 1.35                                                 | -                                        | -                                        | 0.01                                     | -                                        | -                                        | 1.36                                     |
| Assam                                    | 2.25                                                 | 1.30                                     | -                                        | 0.61                                     | -                                        | -                                        | 4.16                                     |
| Bihar                                    | 15.29                                                | 0.41                                     | -                                        | 12.51                                    | -                                        | -                                        | 28.21                                    |
| Chhattisgarh                             | 1.88                                                 | 0.29                                     | -                                        | 0.44                                     | -                                        | -                                        | 2.61                                     |
| Gujarat                                  | 1.35                                                 | -                                        | 0.04                                     | 0.43                                     | -                                        | -                                        | 1.82                                     |
| Haryana                                  | 5.68                                                 | 2.34                                     | 0.19                                     | 3.87                                     | -                                        | -                                        | 12.08                                    |
| Himachal Pradesh                         | 0.21                                                 | -                                        | 4.01                                     | -                                        | -                                        | -                                        | 4.22                                     |
| Jharkhand                                | 5.09                                                 | 0.03                                     | -                                        | 0.67                                     | -                                        | 0.88                                     | 6.67                                     |
| Karnataka                                | 3.21                                                 | 1.21                                     | 0.19                                     | 1.24                                     | -                                        | -                                        | 5.85                                     |
| Kerala                                   | 1.16                                                 | 2.28                                     | -                                        | -                                        | -                                        | 0.12                                     | 3.56                                     |
| Madhya Pradesh                           | 0.72                                                 | 0.35                                     | 0.19                                     | 0.05                                     | 1.50                                     | -                                        | 2.81                                     |
| Maharashtra                              | 17.15                                                | 0.21                                     | -                                        | 0.77                                     | 0.13                                     | -                                        | 18.26                                    |
| Manipur                                  | 0.54                                                 | -                                        | -                                        | 0.24                                     | -                                        | -                                        | 0.78                                     |
| Meghalaya                                | 0.77                                                 | -                                        | -                                        | 0.18                                     | -                                        | -                                        | 0.95                                     |
| Mizoram                                  | -                                                    | -                                        | -                                        | 0.05                                     | -                                        | -                                        | 0.05                                     |
| Odisha                                   | 0.92                                                 | 2.09                                     | 0.03                                     | 3.18                                     | 0.63                                     | 10.10                                    | 16.95                                    |
| Punjab                                   | 1.66                                                 | 0.59                                     | 0.10                                     |                                          | 0.18                                     | 2.53                                     | 2.53                                     |
| Rajasthan                                | 1.45                                                 | 0.74                                     | -                                        | 1.93                                     | 1.37                                     | -                                        | 5.49                                     |
| Sikkim                                   | 0.13                                                 | -                                        | -                                        | -                                        | 1.39                                     | 0.19                                     | 1.71                                     |
| Tamil Nadu                               | 0.16                                                 | 0.47                                     | 0.19                                     | 0.59                                     | -                                        | 0.06                                     | 1.47                                     |
| Telangana                                | 0.70                                                 | 0.77                                     | 0.68                                     |                                          | 0.33                                     |                                          | 2.48                                     |
| Uttar Pradesh                            | 15.11                                                | 1.39                                     | 3.27                                     | 1.29                                     | 1.99                                     | 0.01                                     | 23.06                                    |
| Uttarakhand                              | 0.20                                                 | 0.26                                     | 0.19                                     | -                                        | -                                        | -                                        | 0.65                                     |
| West Bengal                              | 0.39                                                 | 0.62                                     | -                                        | 0.77                                     | 0.77                                     |                                          | 2.55                                     |
| Jammu and Kashmir                        | 0.10                                                 | 2.21                                     | -                                        | 0.05                                     | 0.11                                     |                                          | 2.47                                     |
| PAN India                                | 131.13                                               | 27.53                                    | 1.75                                     | -                                        | 26.41                                    | 3.31                                     | 190.13                                   |
| TOTAL                                    | 209.52                                               | 45.29                                    | 10.83                                    | 31.08                                    | 34.81                                    | 17.20                                    | 346.2                                    |

| NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   |
|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|
| Name of the State/UT                               | Health care and sanitation,                        | Education, vocation skills                         | Ensuring Environment Sustainability                | Rural Development Projects                         | Swachh Bharat Abhiyan                              | Other                                              | Total                                              |
| Arunachal Pradesh                                  | 0.23                                               | 0.11                                               | -                                                  | 0.63                                               | 0.41                                               | -                                                  | 1.39                                               |
| Assam                                              | 0.19                                               | 0.46                                               | -                                                  | 0.13                                               | 0.54                                               | -                                                  | 1.33                                               |
| Meghalaya                                          | 0.29                                               | 2.59                                               | -                                                  | 0.05                                               | 0.24                                               | -                                                  | 3.16                                               |
| Mizoram                                            | -                                                  | 0.01                                               | -                                                  | 0.07                                               | 0.08                                               | -                                                  | 0.16                                               |
| Nagaland                                           | 0.04                                               | 0.13                                               | -                                                  | 0.11                                               | 0.25                                               | -                                                  | 0.53                                               |
| Tripura                                            | 0.03                                               | 0.29                                               | -                                                  | 0.18                                               | 0.25                                               | -                                                  | 0.75                                               |
| Pan India (PM Cares)                               | 2.56                                               | -                                                  | -                                                  | -                                                  | 0.01                                               | -                                                  | 2.57                                               |
| TOTAL                                              | 3.34                                               | 3.60                                               | 0.00                                               | 1.17                                               | 1.78                                               | 0.00                                               | 9.89                                               |

| THDC INDIA LIMITED   | THDC INDIA LIMITED                                   | THDC INDIA LIMITED         | THDC INDIA LIMITED                  | THDC INDIA LIMITED         | THDC INDIA LIMITED    | THDC INDIA LIMITED   | THDC INDIA LIMITED   |
|----------------------|------------------------------------------------------|----------------------------|-------------------------------------|----------------------------|-----------------------|----------------------|----------------------|
| Name of the State/UT |                                                      |                            |                                     |                            |                       |                      |                      |
|                      | Health care and sanitation, safe drinking water etc. | Education, vocation skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Other                | Total                |
| Madhya Pradesh       | 0.00                                                 | -                          | -                                   | -                          | 0.01                  | 0.01                 | 0.03                 |
| Uttar Pradesh        | 0.15                                                 | 0.09                       | -                                   | 0.46                       | -                     | 0.04                 | 0.74                 |
| Uttarakhand          | 2.39                                                 | 9.60                       | 0.39                                | 0.73                       | 2.01                  | 3.74                 | 18.86                |
| Delhi                | -                                                    | -                          | -                                   | -                          | -                     | 2.00                 | 2.00                 |
| TOTAL                | 2.55                                                 | 9.69                       | 0.39                                | 1.19                       | 2.02                  | 5.79                 | 21.62                |

| Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   |
|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| Name of the State/UT                         | Health care                                  | Education, vocation                          | Ensuring Environment Sustainability          | Rural Development Projects                   | Swachh                                       | Other                                        | Total                                        |
| Karnataka                                    | -                                            | -                                            | -                                            | -                                            | 0.03                                         | -                                            | 0.03                                         |
| Maharashtra                                  | -                                            | -                                            | -                                            | -                                            | 0.05                                         | -                                            | 0.05                                         |
| Meghalaya                                    | 0.17                                         | -                                            | -                                            | -                                            | 0.05                                         | -                                            | 0.23                                         |
| West Bengal                                  | -                                            | -                                            | -                                            | -                                            | 0.02                                         | -                                            | 0.02                                         |
| Delhi                                        | 0.29                                         | 0.33                                         | -                                            | -                                            | -                                            | 0.27                                         | 0.89                                         |
| TOTAL                                        | 0.46                                         | 0.33                                         | 0.00                                         | 0.00                                         | 0.16                                         | 0.27                                         | 1.22                                         |

| NHPC              | NHPC                                                 | NHPC                         | NHPC                                | NHPC                       | NHPC                  | NHPC   | NHPC   |
|-------------------|------------------------------------------------------|------------------------------|-------------------------------------|----------------------------|-----------------------|--------|--------|
| States/Uts        | Health care and sanitation, safe drinking water etc. | Education, vocational skills | Ensuring Environment sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Others | Total  |
| Assam             | 0.25                                                 | 1.31                         | -                                   | -                          | 0.67                  | 0.17   | 2.38   |
| Arunachal Pradesh | 0.69                                                 | 1.56                         | 0.04                                | -                          | 0.02                  | 0.16   | 2.47   |
| Bihar             | -                                                    | -                            | -                                   | 2.75                       | -                     | -      | 2.75   |
| Delhi             | 25.00                                                | 7.62                         | 2.00                                | -                          | 0.26                  | 1.00   | 35.88  |
| Himachal          | 10.65                                                | 22.74                        | 0.00                                | 1.82                       | 4.46                  | 0.06   | 39.73  |
| Haryana           | 0.18                                                 | 0.49                         | 0.31                                | 0.00                       | -0.05                 | 6.22   | 7.15   |
| Jammu & Kashmir   | 1.26                                                 | 8.15                         | 0.03                                | 0.63                       | 0.23                  | 0.11   | 10.42  |
| Ladakh            | 0.71                                                 | 0.11                         | -                                   | 0.16                       | 0.07                  | 0.01   | 1.06   |
| Manipur           | 1.10                                                 | 3.35                         | -                                   | 0.09                       | 0.03                  | 0.31   | 4.89   |
| Rajasthan         | -                                                    | -                            | 0.41                                | -                          | -                     | -      | 0.41   |
| Sikkim            | 1.18                                                 | 5.71                         | 0.04                                | 0.44                       | 0.41                  | 0.02   | 7.79   |
| Uttarakhand       | 0.24                                                 | 5.01                         | 0.03                                | 0.18                       | 0.37                  | -      | 5.83   |
| Uttar Pradesh     | 0.11                                                 | -                            | 0.41                                | 1.84                       | -                     | -      | 2.36   |
| West Bengal       | 0.33                                                 | 1.89                         | 0.02                                | 0.77                       | 0.31                  | -      | 3.32   |
| Grand Total       | 4.61                                                 | 22.33                        | 0.94                                | 3.34                       | 1.10                  | 0.44   | 126.44 |

| NTPC   |
|--------|

| State             | Health care and sanitation, safe drinking water etc.   | Education & Vocational skills   | Ensuring Environment Sustainability   | Rural Development Projects   | Others   |   Grand Total |
|-------------------|--------------------------------------------------------|---------------------------------|---------------------------------------|------------------------------|----------|---------------|
| Andhra Pradesh    | 4.50                                                   | 2.26                            | 2.98                                  | 0.85                         | 0.29     |         10.88 |
| Assam             | -                                                      | 0.04                            | -                                     | -                            | -        |          0.04 |
| Bihar             | 2.51                                                   | 4.64                            | 0.27                                  | 1.30                         | 0.69     |          9.4  |
| Chhattisgarh      | 3.86                                                   | 8.45                            | 8.98                                  | 2.46                         | 4.21     |         27.95 |
| Delhi             | 0.01                                                   | 3.97                            | -                                     | -                            | 0.00     |          3.98 |
| Gujarat           | 0.30                                                   | 1.59                            | 0.11                                  | 0.63                         | 0.04     |          2.67 |
| Haryana           | 0.29                                                   | 1.24                            | -                                     | 0.32                         | 0.28     |          2.13 |
| Himachal Pradesh  | -                                                      | 0.30                            | -                                     | -                            | 0.12     |          0.42 |
| Jharkhand         | 1.36                                                   | 0.71                            | -                                     | 1.05                         | 0.28     |          3.41 |
| Karnataka         | -                                                      | -                               | 0.31                                  | -                            | 0.10     |          0.41 |
| Kerala            | 0.44                                                   | 3.00                            | 0.10                                  | 0.34                         | 0.04     |          3.92 |
| Madhya Pradesh    | 3.50                                                   | 4.27                            | 3.34                                  | 1.24                         | 1.15     |         13.49 |
| Maharashtra       | 4.05                                                   | 0.04                            | 3.21                                  | 0.02                         | 0.21     |          7.54 |
| Multiple Location | -                                                      | 45.26                           | 39.62                                 | 4.00                         | 15.92    |        104.8  |
| Odisha            | 9.87                                                   | 13.70                           | 5.13                                  | 1.04                         | 13.74    |         43.48 |
| Rajasthan         | 0.10                                                   | 3.38                            | 0.93                                  | 0.00                         | 0.14     |          4.55 |
| Tamil Nadu        | -                                                      | -                               | -                                     | -                            | 0.04     |          0.04 |
| Telangana         | 1.87                                                   | 3.80                            | 2.39                                  | 1.80                         | 0.81     |         10.67 |
| Uttar Pradesh     | 12.95                                                  | 24.22                           | 4.15                                  | 4.06                         | 4.84     |         50.22 |
| Uttarakhand       | -                                                      | -                               | 0.04                                  | -                            | -        |          0.04 |
| West Bengal       | 0.19                                                   | 3.86                            | -                                     | 0.66                         | 0.22     |          4.93 |
| Grand Total       | 45.80                                                  | 124.72                          | 71.56                                 | 19.77                        | 43.12    |        304.97 |

| SJVNL             | SJVNL                                                | SJVNL                         | SJVNL                               | SJVNL                      | SJVNL   | SJVNL       |
|-------------------|------------------------------------------------------|-------------------------------|-------------------------------------|----------------------------|---------|-------------|
| State             | Health care and sanitation, safe drinking water etc. | Education & Vocational skills | Ensuring Environment Sustainability | Rural Development Projects | Others  | Grand Total |
| Himachal Pradesh  | 6.98                                                 | 12.44                         | 1.08                                | 5.18                       | 4.00    | 29.68       |
| Uttarakhand       | 1.00                                                 | 0.94                          | 0.10                                | 0.12                       | 0.21    | 2.37        |
| Bihar             | 2.26                                                 | 0.76                          | -                                   | 0.06                       | 0.08    | 3.16        |
| Maharashtra       | 0.33                                                 | 0.13                          | -                                   | -                          | 0.01    | 0.47        |
| Arunachal Pradesh | -                                                    | 0.01                          | -                                   | -                          | -       | 0.01        |
| UP                | -                                                    | -                             | 0.19                                | -                          | -       | 0.19        |
| Delhi             | -                                                    | 0.03                          | -                                   | -                          | -       | 0.03        |
| Gujarat           | 0.01                                                 | 0.06                          | -                                   | -                          | 0.02    | 0.09        |
| Kerala            | -                                                    | -                             | 0.26                                | -                          | -       | 0.26        |
| TOTAL             | 10.5785                                              | 14.37                         | 1.628                               | 5.36                       | 4.315   | 36.25       |

| Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited            | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   |
|---------------------------------------------|------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| Name of the State or UT                     | Health care and sanitation, safe drinking water etc. | Education, vocation skills                  | Ensuring Environment Sustainability         | Rural Development Projects                  | Other                                       | Grand Total                                 |
| Andhra Pradesh                              | 3.32                                                 | 1.07                                        | 5.59                                        | 2.51                                        | -                                           | 12.48                                       |
| Bihar                                       | 0.42                                                 | -                                           | -                                           | -                                           | -                                           | 0.42                                        |
| Dadra & Nagar Haveli                        | 0.26                                                 | -                                           | -                                           | -                                           | -                                           | 0.26                                        |
| Delhi                                       | 0.41                                                 | 0.50                                        | 0.15                                        | -                                           | -                                           | 1.05                                        |
| Haryana                                     | 0.05                                                 | 0.43                                        | 0.48                                        | -                                           | 0.57                                        | 1.53                                        |
| Himachal Pradesh                            | 0.88                                                 | 1.63                                        | -                                           | -                                           | -                                           | 2.51                                        |
| Jammu & Kashmir                             | -                                                    | 4.32                                        | -                                           | -                                           | -                                           | 4.32                                        |
| Jharkhand                                   | 0.20                                                 | -                                           | 0.08                                        | -                                           | -                                           | 0.29                                        |

| Karnataka      | -      | 0.33   | 10.08   | -     | 0.05   |   10.47 |
|----------------|--------|--------|---------|-------|--------|---------|
| Laddakh        | -      | -      | -       | -     | 1.00   |    1    |
| Madhya Pradesh | 5.36   | 2.44   | 0.94    | -     | -      |    8.74 |
| Maharashtra    | 2.14   | 1.84   | -       | 1.82  | -      |    5.8  |
| Manipur        | 1.21   | 1.98   | -       | 3.02  | -      |    6.21 |
| Mizoram        | 5.22   | 4.09   | -       | -     | -      |    9.31 |
| Nagaland       | 2.38   | -      | -       | -     | -      |    2.38 |
| Odisha         | 4.97   | 2.63   | 3.03    | 0.09  | -      |   10.72 |
| Punjab         | 0.07   | 0.20   | 1.15    | -     | -      |    1.43 |
| Rajasthan      | 1.07   | -      | 0.58    | -     | -      |    1.65 |
| Sikkim         | 1.30   | 2.59   | -       | -     | -      |    3.89 |
| Tamil Nadu     | 0.34   | -      | 8.86    | -     | -      |    9.2  |
| Telangana      | 0.09   | 0.28   | 0.08    | 2.51  | -      |    2.96 |
| Tripura        | 0.04   | -      | -       | -     | -      |    0.04 |
| Uttar Pradesh  | 8.07   | 3.37   | 0.93    | -     | -      |   12.36 |
| Uttarakhand    | 7.34   | 1.89   | 0.24    | -     | -      |    9.47 |
| West Bengal    | -      | 0.14   | -       | -     | -      |    0.14 |
| Across India   | 110.30 | 12.08  | -       | 12.61 | -      |  134.99 |
| Grand Total    | 155.46 | 41.81  | 32.21   | 22.54 | 1.62   |  253.64 |

## CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2020-21 (in Rs. Crore)

| POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED                    | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   | POWER FINANCE CORPORATION LIMITED   |
|-------------------------------------|------------------------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|
| Name of the State/UT                |                                                      |                                     |                                     |                                     |                                     |                                     |                                     |
| Name of the State/UT                | Health care and sanitation, safe drinking water etc. | Education, vocation skills          | Ensuring Environment Sustainability | Rural Development Projects          | Swachh Bharat Abhiyan               | Other                               | Total                               |
| Andhra Pradesh                      | -                                                    | 0.58                                | 0.93                                | -                                   | 0.05                                | -                                   | 1.56                                |
| Bihar                               | 0.12                                                 | -                                   | 0.03                                | 0.48                                | -                                   | -                                   | 0.62                                |
| Goa                                 | -                                                    | 0.70                                | -                                   | -                                   | -                                   | -                                   | 0.70                                |
| Himachal Pradesh                    | 0.16                                                 | -                                   | -                                   | -                                   | -                                   | -                                   | 0.16                                |
| Jharkhand                           | -                                                    | -                                   | 0.11                                | -                                   | -                                   | -                                   | 0.11                                |
| Kerala                              | -                                                    | 1.73                                | -                                   | -                                   | -                                   | -                                   | 1.73                                |
| Maharashtra                         | 0.95                                                 | -                                   | -                                   | -                                   | -                                   | -                                   | 0.95                                |
| Manipur                             | 0.20                                                 | -                                   | -                                   | -                                   | -                                   | -                                   | 0.20                                |
| Mizoram                             | 1.19                                                 | -                                   | -                                   | -                                   | -                                   | -                                   | 1.19                                |
| Punjab                              | 12.95                                                | -                                   | -                                   | -                                   | -                                   | -                                   | 12.95                               |
| Rajasthan                           | 0.50                                                 | -                                   | 0.06                                | -                                   | -                                   | -                                   | 0.56                                |
| Telangana                           | 1.50                                                 | 2.88                                | 0.06                                | -                                   | -                                   | -                                   | 4.44                                |
| Uttar Pradesh                       | 6.49                                                 | 7.78                                | 2.78                                | -                                   | -                                   | -                                   | 17.05                               |
| Uttarakhand                         | 1.22                                                 | -                                   | -                                   | -                                   | -                                   | 0.22                                | 1.44                                |
| Delhi                               | 2.29                                                 | -                                   | 1.47                                | -                                   | -                                   | -                                   | 3.75                                |
| Jammu and Kashmir                   | -                                                    | 1.16                                | -                                   | -                                   | -                                   | -                                   | 1.16                                |
| PAN India                           | 204.60                                               | 1.09                                | 2.74                                |                                     |                                     | 0.15                                | 208.58                              |
| TOTAL                               | 232.18                                               | 15.91                               | 8.17                                | 0.48                                | 0.05                                | 0.37                                | 257.15                              |

| POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED               | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   | POWERGRID CORPORATION OF INDIA LIMITED   |
|------------------------------------------|------------------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|
| Name of the State/UT                     | Health care and sanitation, safe drinking water etc. | Education, vocation skills               | Ensuring Environment Sustainability      | Rural Development Projects               | Swachh Bharat Abhiyan                    | Other                                    | Total                                    |
| Andhra Pradesh                           | 0.44                                                 | 0.81                                     | 0.57                                     | 0.62                                     | -                                        | -                                        | 2.44                                     |
| Assam                                    | 5.01                                                 | 1.36                                     | 0.38                                     | -                                        | -                                        | -                                        | 6.75                                     |
| Bihar                                    | 4.46                                                 | 0.71                                     | 6.08                                     | -                                        | 18.28                                    | -                                        | 29.53                                    |
| Chhattisgarh                             | 1.73                                                 | 0.24                                     | -                                        | 0.19                                     | 0.10                                     | 0.20                                     | 2.46                                     |
| Gujarat                                  | 5.51                                                 | -                                        | -                                        | -                                        | -                                        | -                                        | 5.51                                     |
| Haryana                                  | 25.42                                                | 8.14                                     | 0.68                                     | 0.80                                     |                                          | 0.24                                     | 35.28                                    |
| Himachal Pradesh                         | 0.30                                                 | 0.61                                     | -                                        | 0.04                                     | 2.31                                     | -                                        | 3.26                                     |
| Jharkhand                                | 3.04                                                 | 0.10                                     | -                                        | 0.06                                     | 1.36                                     | -                                        | 4.56                                     |
| Karnataka                                | 3.52                                                 | 0.03                                     | -                                        | 0.05                                     | -                                        | -                                        | 3.60                                     |
| Kerala                                   | -                                                    | 3.14                                     | -                                        | 0.17                                     | -                                        | -                                        | 3.31                                     |
| Madhya Pradesh                           | 1.84                                                 | 1.01                                     | -                                        | -                                        | 0.79                                     | 0.62                                     | 4.26                                     |
| Maharashtra                              | 12.49                                                | 0.12                                     | -                                        | 0.10                                     | 0.05                                     | -                                        | 12.76                                    |
| Manipur                                  | -                                                    | -                                        | -                                        | 0.09                                     | -                                        | -                                        | 0.09                                     |
| Meghalaya                                | 0.59                                                 | 0.02                                     | -                                        | -                                        | -                                        | -                                        | 0.61                                     |
| Mizoram                                  | -                                                    | -                                        | -                                        | 0.11                                     | -                                        | -                                        | 0.11                                     |
| Odisha                                   | 2.62                                                 | 0.08                                     | -                                        | 1.77                                     |                                          | 0.08                                     | 4.55                                     |
| Punjab                                   | 0.44                                                 | 1.34                                     |                                          |                                          |                                          |                                          | 1.78                                     |
| Rajasthan                                | 0.29                                                 | 2.45                                     | -                                        | 2.65                                     | 0.10                                     |                                          | 5.49                                     |
| Sikkim                                   | 0.95                                                 | -                                        | 0.02                                     | -                                        | -                                        | 1.14                                     | 2.11                                     |
| Tamil Nadu                               | 0.83                                                 | 2.42                                     | -                                        | 0.25                                     | -                                        | 0.01                                     | 3.51                                     |
| Telangana                                | 0.07                                                 | 0.33                                     | 0.04                                     |                                          |                                          |                                          | 0.44                                     |
| Uttar Pradesh                            | 8.25                                                 | 0.98                                     | 0.08                                     | 1.89                                     | 0.10                                     |                                          | 11.30                                    |
| Uttarakhand                              | -                                                    | 0.05                                     | 0.16                                     | -                                        | -                                        | 0.01                                     | 0.22                                     |
| West Bengal                              | 2.22                                                 | 0.68                                     | -                                        | 0.28                                     | -                                        | 2.13                                     | 5.31                                     |
| Jammu and                                | 0.02                                                 | 0.62                                     | 1.75                                     | -                                        | -                                        | -                                        | 2.39                                     |
| Ladakh                                   | 0.19                                                 | 0.32                                     |                                          |                                          |                                          |                                          | 0.51                                     |
| PAN India                                | 76.00                                                | 10.37                                    | -                                        | -                                        | 0.72                                     | 1.25                                     | 88.34                                    |
| TOTAL                                    | 156.23                                               | 35.93                                    | 9.76                                     | 9.07                                     | 23.81                                    | 5.68                                     | 240.48                                   |

| Name of the State/UT   |                                                      |                             |                                     |                            |                       |       |       |
|------------------------|------------------------------------------------------|-----------------------------|-------------------------------------|----------------------------|-----------------------|-------|-------|
|                        | Health care and sanitation, safe drinking water etc. | Education , vocation skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Other | Total |
| Arunachal Pradesh      | 0.13                                                 | -                           | -                                   | 0.33                       | 0.25                  | -     | 0.71  |
| Assam                  | 0.15                                                 | 0.35                        | -                                   | 0.23                       | 0.15                  | -     | 0.89  |
| Meghalaya              | 2.44                                                 | 0.92                        | -                                   | 0.44                       | 0.11                  | -     | 3.91  |
| Mizoram                | 0.11                                                 | 0.12                        | -                                   | 0.07                       | -                     | -     | 0.29  |
| Nagaland               | 0.09                                                 | 0.07                        | -                                   | 0.02                       | 0.01                  | -     | 0.20  |
| Tripura                | 0.00                                                 | 0.11                        | -                                   | 0.05                       | 0.15                  | -     | 0.30  |
| Pan India (PM Cares)   | 1.84                                                 | -                           | -                                   | -                          | -                     | -     | 1.84  |
| TOTAL                  | 4.78                                                 | 1.57                        | 0.00                                | 1.12                       | 0.67                  | 0.00  | 8.14  |

| THDC INDIA LIMITED   | THDC INDIA LIMITED                                   | THDC INDIA LIMITED         | THDC INDIA LIMITED                  | THDC INDIA LIMITED         | THDC INDIA LIMITED    | THDC INDIA LIMITED   | THDC INDIA LIMITED   |
|----------------------|------------------------------------------------------|----------------------------|-------------------------------------|----------------------------|-----------------------|----------------------|----------------------|
| Name of the State/UT |                                                      |                            |                                     |                            |                       |                      |                      |
|                      | Health care and sanitation, safe drinking water etc. | Education, vocation skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Other                | Total                |
| Madhya Pradesh       | 0.08                                                 | 0.08                       | -                                   | 0.12                       | 0.01                  | 0.01                 | 0.30                 |
| Uttar Pradesh        | 0.42                                                 | 0.08                       | -                                   | 0.09                       | 0.03                  | 0.03                 | 0.66                 |
| Uttarakhand          | 2.96                                                 | 8.39                       | 0.12                                | 0.39                       | 0.19                  | 2.66                 | 14.71                |
| Delhi                | -                                                    | -                          | -                                   | -                          | -                     | 7.45                 | 7.45                 |
| TOTAL                | 3.45                                                 | 8.55                       | 0.12                                | 0.61                       | 0.23                  | 10.15                | 23.11                |

| Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   |
|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| Name of the State/UT                         | Health care                                  | Education,                                   | Ensuring                                     | Rural Development                            | Swachh                                       | Other                                        | Total                                        |
| Karnataka                                    | 0.18                                         | -                                            | -                                            | -                                            | 0.03                                         | -                                            | 0.21                                         |
| Maharashtra                                  | 0.10                                         | -                                            | -                                            | -                                            | 0.06                                         | -                                            | 0.16                                         |
| Meghalaya                                    | 0.06                                         | -                                            | -                                            | -                                            | 0.05                                         | -                                            | 0.11                                         |
| Uttar Pradesh                                | 0.10                                         | -                                            | -                                            | -                                            | -                                            | -                                            | 0.10                                         |
| West Bengal                                  | -                                            | -                                            | -                                            | -                                            | 0.02                                         | -                                            | 0.02                                         |
| Delhi                                        | -                                            | 0.32                                         | -                                            | -                                            | 0.20                                         | 0.33                                         | 0.85                                         |
| TOTAL                                        | 0.44                                         | 0.32                                         | 0.00                                         | 0.00                                         | 0.36                                         | 0.33                                         | 1.45                                         |

| NHPC              | NHPC                                                 | NHPC                          | NHPC                                | NHPC                       | NHPC                  | NHPC   | NHPC   |
|-------------------|------------------------------------------------------|-------------------------------|-------------------------------------|----------------------------|-----------------------|--------|--------|
| State             | Health care and sanitation, safe drinking water etc. | Education & Vocational Skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Others | Total  |
| Assam             | 0.60                                                 | 0.84                          | -                                   | -                          | 0.50                  | 0.15   | 2.09   |
| Arunachal Pradesh | 0.67                                                 | 1.85                          | -                                   | -                          | -                     | 0.01   | 2.53   |
| Bihar             | -                                                    | -                             | -                                   | 32.03                      | -                     | 0.04   | 32.07  |
| Delhi             | -                                                    | 0.09                          | -                                   | -                          | -                     | 15.00  | 15.09  |
| Himachal Pradesh  | 2.22                                                 | 6.62                          | 0.06                                | 0.48                       | 1.42                  | 0.34   | 11.14  |
| Haryana           | 0.01                                                 | 0.04                          | 0.48                                | -                          | -                     | 3.82   | 4.35   |
| Jammu & Kashmir   | 7.70                                                 | 9.99                          | 0.09                                | 1.19                       | 1.66                  | 0.13   | 20.76  |
| Kerala            | 0.10                                                 | 1.33                          | -                                   | -                          | -                     | 0.01   | 1.44   |
| Ladakh            | 0.28                                                 | -                             | -                                   | 0.01                       | -                     | 0.02   | 0.31   |
| Manipur           | 0.82                                                 | 2.78                          | -                                   | 0.11                       | -                     | 0.01   | 3.73   |
| Rajasthan         | -                                                    | -                             | 0.01                                | -                          | -                     | 0.01   | 0.02   |
| Sikkim            | 0.94                                                 | 6.10                          | -                                   | 0.19                       | 0.09                  | 0.08   | 7.40   |
| Tamil Nadu        | -                                                    | -                             | -                                   | -                          | -                     | 0.01   | 0.01   |
| Uttarakhand       | 0.13                                                 | 5.02                          | -                                   | 0.09                       | 0.07                  | 0.06   | 5.36   |
| Uttar Pradesh     | 0.11                                                 | -                             | 0.30                                | 0.67                       | -                     | -      | 1.08   |
| West Bengal       | 0.12                                                 | 3.42                          | -                                   | 0.32                       | -                     | 0.11   | 3.97   |
| Grand Total       | 13.70                                                | 38.08                         | 0.93                                | 35.09                      | 3.74                  | 19.79  | 111.34 |

| NTPC              | NTPC                                                 | NTPC                          | NTPC                                | NTPC                       | NTPC   | NTPC        |
|-------------------|------------------------------------------------------|-------------------------------|-------------------------------------|----------------------------|--------|-------------|
| State             | Health care and sanitation, safe drinking water etc. | Education & Vocational skills | Ensuring Environment Sustainability | Rural Development Projects | Others | Grand Total |
| Andhra Pradesh    | 1.58                                                 | 0.28                          | -0.18                               | -0.59                      | 0.00   | 1.09        |
| Arunachal Pradesh | -                                                    | 0.25                          | -                                   | -                          | -      | 0.25        |
| Bihar             | 2.00                                                 | 3.44                          | 0.51                                | 1.49                       | 0.05   | 7.48        |
| Chhattisgarh      | 1.73                                                 | 5.22                          | 11.88                               | 0.86                       | 0.91   | 20.60       |
| Delhi             | 0.12                                                 | -                             | -                                   | -                          | -      | 0.12        |
| Gujarat           | 0.50                                                 | 0.65                          | 0.05                                | 0.45                       | 0.08   | 1.73        |
| Haryana           | 0.30                                                 | 0.66                          | 0.17                                | -                          | 0.18   | 1.31        |
| Himachal Pradesh  | 0.35                                                 | 0.14                          | -                                   | -                          | -      | 0.49        |
| Jharkhand         | 1.02                                                 | 0.31                          | -                                   | 0.06                       | 0.11   | 1.50        |
| Karnataka         | -                                                    | -                             | 0.13                                | -                          | -      | 0.13        |
| Kerala            | 0.18                                                 | 2.33                          | -0.00                               | 1.87                       | -0.03  | 4.36        |
| Madhya Pradesh    | 1.52                                                 | 0.91                          | 3.63                                | 0.32                       | 0.78   | 7.16        |
| Maharashtra       | -                                                    | 0.00                          | 4.97                                | -                          | -      | 4.98        |
| Multiple Location | 251.07                                               | 0.11                          | 3.39                                | 17.00                      | 2.52   | 274.09      |
| New Delhi         | -                                                    | 5.50                          | -                                   | -                          | -      | 5.50        |
| Odisha            | 8.70                                                 | 10.39                         | 1.21                                | 1.24                       | 0.21   | 21.75       |
| Punjab            | -                                                    | -                             | -                                   | 0.11                       | -      | 0.11        |
| Rajasthan         | 0.06                                                 | 2.20                          | 0.46                                | 0.02                       | 0.19   | 2.93        |
| Telangana         | -0.08                                                | 3.59                          | 3.28                                | 0.85                       | 0.00   | 7.64        |
| Uttar Pradesh     | 16.53                                                | 22.83                         | 3.06                                | 5.55                       | 0.57   | 48.52       |
| Uttarakhand       | -                                                    | -                             | 0.19                                | -                          | -      | 0.19        |
| West Bengal       | 0.98                                                 | 4.94                          | -                                   | 0.87                       | 0.14   | 6.93        |
| Grand Total       | 286.56                                               | 63.74                         | 32.77                               | 30.10                      | 5.69   | 418.86      |

| SJVNL            | SJVNL   | SJVNL   | SJVNL   | SJVNL   | SJVNL   |   SJVNL |
|------------------|---------|---------|---------|---------|---------|---------|
| Himachal Pradesh | 4.79    | 3.95    | 0.47    | 4.15    | 10.24   |   23.6  |
| Uttrakhand       | 0.99    | 0.04    | 0.22    | 0.80    | 3.45    |    5.5  |
| Bihar            | 1.91    | 0.12    | -       | 0.25    | 1.06    |    3.34 |
| Maharastra       | 0.27    | -       | -       | -       | 0.01    |    0.28 |
| Gujarat          | 0.01    | 0.00    | -       | -       | -       |    0.01 |
| Delhi            | -       | -       | -       | -       | 20.05   |   20.05 |
| TOTAL            | 7.966   | 4.109   | 0.69    | 5.2     | 34.813  |   52.78 |

| Rural Electrification Corporation Limited   |                                                      |                            |                                     |                            |        |             |
|---------------------------------------------|------------------------------------------------------|----------------------------|-------------------------------------|----------------------------|--------|-------------|
| Name of the State or UT                     | Health care and sanitation, safe drinking water etc. | Education, vocation skills | Ensuring Environment Sustainability | Rural Development Projects | Others | Grand Total |
| Andhra Pradesh                              | 1.25                                                 | 1.34                       | 6.93                                |                            | -      |             |
|                                             |                                                      |                            |                                     |                            |        | 10.99       |
|                                             |                                                      |                            |                                     | 1.47                       |        |             |

| Bihar                | 0.85   | 0.21   | -   | 0.24   | -   |   1.30 |
|----------------------|--------|--------|-----|--------|-----|--------|
| Chhattisgarh         | 0.31   | 0.52   | -   | -      | -   |   0.83 |
| Dadra & Nagar Haveli | 0.74   | -      | -   | -      | -   |   0.74 |
| Delhi                | 0.04   | 1.94   | -   | -      | -   |   1.98 |
| Haryana              | 0.04   | 0.67   | -   | -      | -   |   0.71 |
| Himachal Pradesh     | -      | 1.60   | -   | -      | -   |   1.6  |

| Jammu & Kashmir   | -     | 0.47   | -     | -     | -     |   0.47 |
|-------------------|-------|--------|-------|-------|-------|--------|
| Karnataka         | -     | 0.29   | 3.26  | -     | -     |   3.55 |
| Kerala            | -     | 0.81   | -     | -     | -     |   0.81 |
| Laddakh           | -     | -      | -     | -     | 0.65  |   0.65 |
| Madhya Pradesh    | 1.00  | 0.28   | -     | -     | -     |   1.28 |
| Maharashtra       | 2.57  | 0.29   | -     | 4.21  | -     |   7.07 |
| Manipur           | 1.14  | 0.74   | -     | -     | -     |   1.88 |
| Meghalaya         | -     | -      | -     | 2.51  | -     |   2.51 |
| Mizoram           | 0.52  | 0.07   | -     | -     | -     |   0.59 |
| Nagaland          | -     | -      | -     | 2.51  | -     |   2.51 |
| Odisha            | 3.80  | 0.23   | 0.11  | -     | -     |   4.14 |
| Punjab            | 0.58  | 0.14   | 0.49  | -     | -     |   1.21 |
| Rajasthan         | -     | -      | 0.66  | 0.22  | -     |   0.88 |
| Tamil Nadu        | 0.73  | -      | 5.51  | -     | -     |   6.24 |
| Telangana         | -     | 0.84   | 0.06  | 1.46  | -     |   2.36 |
| Uttar Pradesh     | 0.37  | 2.69   | 0.59  | -     | -     |   3.65 |
| Uttarakhand       | 10.91 | 0.44   | -     | -     | 9.41  |  20.76 |
| West Bengal       | 0.60  | 0.29   | -     | -     | -     |   0.89 |
| Across India      | 59.19 | 4.42   | -     | -     | -     |  63.61 |
| Grand Total       | 84.65 | 18.28  | 17.61 | 12.62 | 10.06 | 143.22 |

## CORPORATE SOCIAL RESPONSIBILITY EXPENDITURE BY THE PSUs FOR THE FY 2021-22 (UPTO 28/02/2022)

(in Rs. Crore)

| Name of the                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          | POWER FINANCE CORPORATION LIMITED                          |
|--------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|------------------------------------------------------------|
| State/UT                             | Health care and sanitation, safe drinking water etc.       | Education, vocation skills                                 | Ensuring Environment Sustainability                        | Rural Development Projects                                 | Swachh Bharat Abhiyan                                      | Other                                                      | Total                                                      |                                                            |
| Andhra Pradesh                       | 2.94                                                       | -                                                          | -                                                          | -                                                          | 0.68                                                       | -                                                          |                                                            | 3.62                                                       |
| Bihar                                | -                                                          | -                                                          | -                                                          | 2.22                                                       | -                                                          | -                                                          |                                                            | 2.22                                                       |
| Goa                                  | -                                                          | 0.50                                                       | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 0.50                                                       |
| Haryana                              | 1.16                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 1.16                                                       |
| Kerala                               | -                                                          | 1.20                                                       | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 1.20                                                       |
| Maharashtra                          | 0.88                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 0.88                                                       |
| Manipur                              | 1.72                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 1.72                                                       |
| Mizoram                              | 2.37                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 2.37                                                       |
| Punjab                               | 2.42                                                       | 0.20                                                       | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 2.62                                                       |
| Rajasthan                            | 0.54                                                       | -                                                          | 0.48                                                       | -                                                          | -                                                          |                                                            | 0.95                                                       | 1.97                                                       |
| Tamil Nadu                           | -                                                          | 0.43                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | 0.43                                                       |
| Telangana                            | 0.24                                                       | 5.00                                                       | 5.25                                                       | -                                                          | -                                                          | -                                                          |                                                            | 10.50                                                      |
| Uttar Pradesh                        | 1.19                                                       | 2.53                                                       | 1.44                                                       | -                                                          | -                                                          | -                                                          |                                                            | 5.16                                                       |
| Uttarakhand                          | -                                                          | -                                                          | -                                                          | 2.33                                                       | -                                                          | 4.73                                                       |                                                            | 7.07                                                       |
| Dadra & Nagar Haveli and Daman & Diu | 0.06                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | -                                                          | 0.06                                                       |
| Delhi                                | 1.01                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            |                                                            | 1.01                                                       |
| PAN India                            | 0.14                                                       | 1.42                                                       | 0.04                                                       | -                                                          | -                                                          | -                                                          | -                                                          | 1.61                                                       |
| TOTAL                                | 14.69                                                      | 11.29                                                      |                                                            |                                                            |                                                            |                                                            |                                                            | 44.12                                                      |
|                                      | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED | 7.22 4.56 0.68 5.68 POWERGRID CORPORATION OF INDIA LIMITED |
| Name of the State/UT                 | Health care and sanitation,                                | Education, vocation skills                                 | Ensuring Environment Sustainability                        | Rural Development Projects                                 | Swachh Bharat Abhiyan                                      | Other                                                      |                                                            | Total                                                      |
| Andhra Pradesh                       | water etc. 0.09                                            | 0.04                                                       | -                                                          | 0.02                                                       | 0.07                                                       | 0.01                                                       |                                                            | 0.23                                                       |
| Arunachal Pradesh                    | 0.22                                                       | -                                                          | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | 0.22                                                       |
| Assam                                | 6.45                                                       | 0.66                                                       | -                                                          | 0.25                                                       | 0.04                                                       | 0.05                                                       |                                                            | 7.45                                                       |
| Bihar                                | 4.07                                                       | 0.10                                                       | 0.24                                                       | 0.28                                                       | 3.44                                                       | 0.06                                                       |                                                            | 8.20                                                       |
| Chhattisgarh                         | 0.44                                                       | 0.03                                                       | -                                                          | 0.03                                                       | -                                                          | -                                                          |                                                            | 0.49                                                       |
| Gujarat                              | 20.33                                                      | -                                                          | 0.05                                                       | -                                                          | -                                                          | -                                                          |                                                            | 20.38                                                      |
| Haryana                              | 3.09                                                       | 0.06                                                       | 2.36                                                       | 0.30                                                       | -                                                          | -                                                          |                                                            | 5.82                                                       |
| Himachal                             | 1.24                                                       | -                                                          | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | 1.24                                                       |
| Pradesh Jharkhand                    | 3.27                                                       | 0.05                                                       | -                                                          | -                                                          | -                                                          | 0.04                                                       |                                                            | 3.36                                                       |
| Karnataka                            | 5.67                                                       | -                                                          | 0.13                                                       | -                                                          | -                                                          | -                                                          |                                                            | 5.81                                                       |
| Madhya                               | 0.70                                                       | 2.03                                                       | -                                                          | 0.48                                                       | 0.32                                                       | -                                                          |                                                            | 3.53                                                       |
| Pradesh Maharashtra                  | 2.66                                                       | 1.45                                                       | -                                                          | 0.37                                                       | -                                                          | -                                                          |                                                            | 4.48                                                       |
| Manipur                              | -                                                          | 1.00                                                       | 0.28                                                       | 1.43                                                       | -                                                          | 0.18                                                       |                                                            | 2.89                                                       |
| Meghalaya                            | 0.02                                                       | -                                                          | -                                                          | -                                                          | -                                                          | - -                                                        |                                                            |                                                            |
| Mizoram                              |                                                            | 0.00                                                       | -                                                          | -                                                          | -                                                          |                                                            |                                                            | 0.02                                                       |
|                                      | 0.19                                                       |                                                            |                                                            |                                                            |                                                            |                                                            |                                                            | 0.19                                                       |
| Nagaland Odisha                      | -                                                          | -                                                          | -                                                          | 0.21                                                       | -                                                          | -                                                          |                                                            | 0.21                                                       |
| Punjab                               | 3.41 4.87                                                  | 0.26 0.60                                                  | 0.08 -                                                     | 1.44 -                                                     | 0.48 -                                                     | 0.81                                                       |                                                            | 6.49 5.47                                                  |
| Rajasthan                            | 1.84                                                       | 5.41                                                       | 0.13                                                       | 1.05 0.83                                                  | -                                                          | - 0.37                                                     |                                                            | 8.79                                                       |
| Sikkim                               | -                                                          | 0.02                                                       | -                                                          | -                                                          | - -                                                        | 0.05                                                       |                                                            | 0.90 1.91                                                  |
| Telangana                            | 0.60                                                       | 0.04                                                       | -                                                          |                                                            |                                                            | -                                                          |                                                            | 0.77                                                       |
| Tamil Nadu                           | 1.02                                                       | 0.89                                                       |                                                            |                                                            |                                                            |                                                            |                                                            |                                                            |
| Uttar Pradesh                        | 2.74                                                       | 1.43                                                       | - 0.14                                                     | - 1.24                                                     | 0.13 0.38                                                  | - -                                                        |                                                            | 5.93                                                       |
| Uttarakhand West Bengal              | 0.16                                                       | 0.01 0.42                                                  | 3.50 -                                                     | - 1.72                                                     | - -                                                        | 0.01 -                                                     |                                                            | 3.68 2.45                                                  |
| Jammu                                | 0.31 -                                                     | 0.95                                                       | -                                                          | -                                                          | -                                                          | -                                                          |                                                            | 0.95                                                       |
| Delhi                                |                                                            |                                                            |                                                            | -                                                          | -                                                          | -                                                          |                                                            |                                                            |
|                                      | 0.14                                                       | 1.01                                                       | -                                                          |                                                            |                                                            |                                                            |                                                            | 1.15                                                       |
| and Kashmir Ladakh PAN India         | 0.39 -                                                     | 0.07 7.74                                                  | - -                                                        | - -                                                        | - -                                                        | - 0.04                                                     |                                                            | 0.46 7.78                                                  |

| TOTAL   | 63.91   | 24.28   | 6.92   | 9.65   | 4.87   | 1.60   | 111.24   |
|---------|---------|---------|--------|--------|--------|--------|----------|

| NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED     | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   | NORTH EASTERN ELECTRIC POWER CORPORATION LIMITED   |
|----------------------------------------------------|------------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|----------------------------------------------------|
| Name of the State/UT                               |                                                      |                                                    |                                                    |                                                    |                                                    |                                                    |                                                    |
|                                                    | Health care and sanitation, safe drinking water etc. | Education, vocation skills                         | Ensuring Environment Sustainability                | Rural Development Projects                         | Swachh Bharat Abhiyan                              | Other                                              | Total                                              |
| Arunachal Pradesh                                  | 0.08                                                 | 0.46                                               | -                                                  | 0.35                                               | 0.37                                               | -                                                  | 1.26                                               |
| Assam                                              | 0.72                                                 | 0.10                                               | -                                                  | 0.08                                               | 0.11                                               | -                                                  | 1.01                                               |
| Meghalaya                                          | 1.06                                                 | 0.21                                               | -                                                  | 0.24                                               | -                                                  | -                                                  | 1.51                                               |
| Mizoram                                            | 0.32                                                 | -                                                  | -                                                  | -                                                  | -                                                  | -                                                  | 0.32                                               |
| Nagaland                                           | -                                                    | 0.04                                               | -                                                  | 0.05                                               | 0.03                                               | -                                                  | 0.12                                               |
| Tripura                                            | -                                                    | 0.04                                               | -                                                  | 0.22                                               | 0.04                                               | -                                                  | 0.30                                               |
| TOTAL                                              | 2.18                                                 | 0.85                                               | 0.00                                               | 0.93                                               | 0.56                                               | 0.00                                               | 4.51                                               |

| THDC INDIA LIMITED   | THDC INDIA LIMITED                        | THDC INDIA LIMITED         | THDC INDIA LIMITED                  | THDC INDIA LIMITED         | THDC INDIA LIMITED    | THDC INDIA LIMITED   | THDC INDIA LIMITED   |
|----------------------|-------------------------------------------|----------------------------|-------------------------------------|----------------------------|-----------------------|----------------------|----------------------|
| Name of the State/UT |                                           |                            |                                     |                            |                       |                      |                      |
|                      | Health care and sanitation, safe drinking | Education, vocation skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Other                | Total                |
| Madhya Pradesh       | 0.09                                      | -                          | -                                   | 0.12                       | -                     | 0.02                 | 0.22                 |
| Tripura              | -                                         | -                          | -                                   | -                          | -                     | 0.01                 | 0.01                 |
| Uttar Pradesh        | -                                         | 0.07                       | -                                   | -                          | -                     | -                    | 0.07                 |
| Uttarakhand          | 4.74                                      | 6.54                       | 1.63                                | 0.84                       | 0.42                  | 5.37                 | 19.53                |
| Delhi                | -                                         | -                          | -                                   | -                          | -                     | 0.15                 | 0.15                 |
| TOTAL                | 4.84                                      | 6.61                       | 1.63                                | 0.95                       | 0.42                  | 5.54                 | 19.99                |

| Power System Operation Corporation Limited   | Power System Operation Corporation Limited           | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   | Power System Operation Corporation Limited   |
|----------------------------------------------|------------------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|----------------------------------------------|
| Name of the State/UT                         |                                                      |                                              |                                              |                                              |                                              |                                              |                                              |
|                                              | Health care and sanitation, safe drinking water etc. | Education, vocation skills                   | Ensuring Environment Sustainability          | Rural Development Projects                   | Swachh Bharat Abhiyan                        | Other                                        | Total                                        |
| Haryana                                      | 0.15                                                 | -                                            | -                                            | -                                            | -                                            | -                                            | 0.15                                         |
| Karnataka                                    | -                                                    | -                                            | -                                            | -                                            | 0.05                                         | -                                            | 0.05                                         |
| Maharashtra                                  | -                                                    | -                                            | -                                            | -                                            | 0.05                                         | -                                            | 0.05                                         |
| Meghalaya                                    | -                                                    | -                                            | -                                            | -                                            | 0.05                                         | -                                            | 0.05                                         |
| Uttar Pradesh                                | 0.08                                                 | -                                            | -                                            | -                                            | -                                            | -                                            | 0.08                                         |
| Delhi                                        | 0.37                                                 | 0.30                                         | -                                            | -                                            | 0.04                                         | -                                            | 0.72                                         |
| TOTAL                                        | 0.60                                                 | 0.30                                         | 0.00                                         | 0.00                                         | 0.19                                         | 0.00                                         | 1.10                                         |

| NHPC              | NHPC                                                 | NHPC                          | NHPC                                | NHPC                       | NHPC                  | NHPC   | NHPC   |
|-------------------|------------------------------------------------------|-------------------------------|-------------------------------------|----------------------------|-----------------------|--------|--------|
| State             | Health care and sanitation, safe drinking water etc. | Education & Vocational skills | Ensuring Environment Sustainability | Rural Development Projects | Swachh Bharat Abhiyan | Others | Total  |
| Assam             | 0.53                                                 | 1.28                          | -                                   | -                          | 0.69                  | -      | 2.49   |
| Arunachal Pradesh | 0.30                                                 | -                             | -                                   | -                          | -                     | -      | 0.30   |
| Bihar             | -                                                    | -                             | -                                   | 0.29                       | -                     | -      | 0.29   |
| Himachal          | 6.70                                                 | 5.99                          | -                                   | 0.19                       | 0.01                  | 0.03   | 12.92  |
| Haryana           | -                                                    | -                             | -                                   | -                          | -                     | 1.00   | 1.00   |
| Jammu & Kashmir   | 6.00                                                 | 6.48                          | -                                   | 1.04                       | 0.11                  | 0.03   | 13.66  |
| Kerala            | -                                                    | 0.88                          | -                                   | -                          | -                     | -      | 0.88   |
| Laddakh           | 0.79                                                 | -                             | -                                   | -                          | 0.01                  | -      | 0.80   |
| Manipur           | 0.81                                                 | 2.06                          | -                                   | -                          | 0.12                  | -      | 3.00   |

| Sikkim      |   0.86 |   4.58 | -    | -    |    - | -    |   5.44 |
|-------------|--------|--------|------|------|------|------|--------|
| Uttarakhand |   0.52 |   4.47 | -    | -    | 0.05 | -    |   5.04 |
| West Bengal |   0.14 |   1.28 | -    | 0.00 | 0.53 | -    |   1.96 |
| Grand Total |  16.64 |  27.02 | 0.00 | 1.52 | 1.52 | 1.06 |  47.77 |

| NTPC               | NTPC                                                 | NTPC                          | NTPC                                | NTPC                  | NTPC   | NTPC        |
|--------------------|------------------------------------------------------|-------------------------------|-------------------------------------|-----------------------|--------|-------------|
| State              | Health care and sanitation, safe drinking water etc. | Education & Vocational skills | Ensuring Environment Sustainability | Swachh Bharat Abhiyan | Others | Grand Total |
| Andhra Pradesh     | 2.04                                                 | 0.37                          | 1.00                                | -                     | 0.98   | 3.39        |
| Assam              | 1.01                                                 | 0.18                          | 0.25                                | -                     | -      | 1.19        |
| Bihar              | 4.88                                                 | 7.49                          | 0.50                                | 5.00                  | 1.47   | 10.84       |
| Chhattisgarh       | 4.45                                                 | 5.16                          | 1.50                                | 1.00                  | 1.52   | 9.63        |
| Delhi              | 6.22                                                 | 4.89                          | -                                   | -                     | -      | 11.12       |
| Gujarat            | 0.25                                                 | 0.77                          | 0.10                                | -                     | 0.10   | 0.87        |
| Haryana            | 0.68                                                 | 0.22                          | 0.10                                | -                     | 0.32   | 1.22        |
| Himachal Pradesh   | -                                                    | 0.21                          | -                                   | -                     | -      | 0.11        |
| Jharkhand          | 0.54                                                 | 4.51                          | 0.10                                | 1.00                  | 0.12   | 5.17        |
| Karnataka          | 0.33                                                 | -                             | 0.10                                | -                     | -      | 0.33        |
| Kerala             | 0.06                                                 | 3.20                          | -                                   | -                     | 0.79   | 2.55        |
| Madhya Pradesh     | 3.75                                                 | 5.88                          | 3.00                                | 1.00                  | 0.86   | 10.40       |
| Maharashtra        | 7.19                                                 | 0.03                          | 3.50                                | -                     | 0.23   | 7.44        |
| Multiple Locations | 0.79                                                 | 0.04                          | 3.00                                | -                     | 13.35  | 14.18       |
| Odisha             | 5.69                                                 | 11.79                         | 1.00                                | 1.00                  | 2.44   | 15.17       |
| Rajasthan          | 1.21                                                 | 3.23                          | 0.50                                | -                     | 0.20   | 3.14        |
| Sikkim             | -                                                    | -                             | -                                   | -                     | -      | -           |
| Telangana          | 2.06                                                 | 5.57                          | 3.00                                | -                     | 0.97   | 6.30        |
| Uttar Pradesh      | 23.21                                                | 24.51                         | 3.00                                | 2.00                  | 3.84   | 41.55       |
| Uttarakhand        | -                                                    | -                             | -                                   | -                     | 17.19  | 17.19       |
| West Bengal        | 0.65                                                 | 3.94                          | -                                   | -                     | 0.92   | 3.75        |
| Grand Total        | 65.00                                                | 81.99                         | 20.65                               | 11.00                 | 45.30  | 223.93      |

| SJVNL            | SJVNL   | SJVNL                         | SJVNL                               | SJVNL   | SJVNL   | SJVNL   |
|------------------|---------|-------------------------------|-------------------------------------|---------|---------|---------|
| State            | Health  | Education & Vocational skills | Ensuring Environment Sustainability | Rural   | Others  | Grand   |
| Himachal Pradesh | 5.40    | 4.03                          | 1.94                                | 7.23    | 10.05   | 28.65   |
| Uttarakhand      | 1.45    | 0.02                          | 0.07                                | 0.18    | 1.61    | 3.33    |
| Bihar            | 1.35    | 0.01                          | -                                   | 0.14    | 0.41    | 1.91    |
| Maharashtra      | 0.31    | -                             | -                                   | -       | 0.00    | 0.31    |
| Gujarat          | -       | -                             | -                                   | -       | 2.00    | 2.00    |
| TOTAL            | 8.51    | 4.0608                        | 2.0121                              | 7.55    | 14.0705 | 36.20   |

| Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited            | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   | Rural Electrification Corporation Limited   |
|---------------------------------------------|------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| Name of the State or UT                     | Health care and sanitation, safe drinking water etc. | Education, vocation skills                  | Ensuring Environment Sustainability         | Rural Development Projects                  | Other                                       | Grand Total                                 |
| Andhra Pradesh                              | 0.67                                                 | 0.92                                        | 1.33                                        | 1.75                                        | -                                           | 4.67                                        |
| Bihar                                       | 3.29                                                 | 0.05                                        | -                                           | 0.29                                        | -                                           | 3.63                                        |
| Chhattisgarh                                | 0.64                                                 | -                                           | -                                           | -                                           | -                                           | 0.64                                        |
| Dadra & Nagar Haveli                        | 0.06                                                 | -                                           | -                                           | -                                           | -                                           | 0.06                                        |
| Delhi                                       | 0.21                                                 | -                                           | -                                           | -                                           | -                                           | 0.21                                        |
| Haryana                                     | -                                                    | 1.04                                        | 0.04                                        | -                                           | -                                           | 1.08                                        |
| Himachal Pradesh                            | 0.69                                                 | 0.76                                        | -                                           | -                                           | -                                           | 1.45                                        |
| Kerala                                      | -                                                    | 1.08                                        | -                                           | -                                           | -                                           | 1.08                                        |
| Laddakh                                     | -                                                    | -                                           | -                                           | -                                           | 1.49                                        | 1.49                                        |
| Madhya Pradesh                              | 0.98                                                 | 2.06                                        | -                                           | -                                           | -                                           | 3.04                                        |
| Maharashtra                                 | 2.23                                                 | 1.99                                        | -                                           | -                                           | -                                           | 4.22                                        |
| Manipur                                     | -                                                    | -                                           | -                                           | 0.41                                        | -                                           | 0.41                                        |
| Meghalaya                                   | -                                                    | -                                           | -                                           | 0.45                                        | -                                           | 0.45                                        |
| Mizoram                                     | 3.86                                                 | 0.22                                        | -                                           | -                                           | -                                           | 4.08                                        |
| Nagaland                                    | 1.91                                                 | -                                           | -                                           | 0.45                                        | -                                           | 2.36                                        |
| Odisha                                      | 5.76                                                 | 1.96                                        | -                                           | -                                           | -                                           | 7.72                                        |
| Punjab                                      | 0.40                                                 | -                                           | -                                           | -                                           | -                                           | 0.40                                        |
| Rajasthan                                   | 8.27                                                 | 0.23                                        | -                                           | -                                           | -                                           | 8.50                                        |
| Sikkim                                      | 0.02                                                 | -                                           | -                                           | -                                           | -                                           | 0.02                                        |
| Tamil Nadu                                  | 0.63                                                 | -                                           | 0.03                                        | -                                           | -                                           | 0.66                                        |
| Telangana                                   | 0.89                                                 | -                                           | -                                           | 1.75                                        | -                                           | 2.64                                        |
| Uttar Pradesh                               | 3.87                                                 | 0.15                                        | -                                           | -                                           | -                                           | 4.02                                        |
| Uttarakhand                                 | 1.75                                                 | -                                           | -                                           | -                                           | 5.00                                        | 6.75                                        |
| West Bengal                                 | 0.61                                                 | 0.04                                        | -                                           | -                                           | -                                           | 0.65                                        |
| Across India                                | 2.83                                                 | 2.05                                        | -                                           | -                                           | -                                           | 4.88                                        |
| Total                                       | 39.57                                                | 12.55                                       | 1.40                                        | 5.10                                        | 6.49                                        | 65.11                                       |

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