CSR Annual Action Plan

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Financial Year

CSR Company

Status

Annual Action Plan

80.45 Cr

CSR Obligation

16.09 Cr

Admin Overheads

64.36 Cr

Project Budget

45 Cr

Sch.VII Alloc.

40 Cr

Approved Amt.

5 Cr

Available

5

Total Projects

Project List

Providing Home Isolation Care Kits and Dry Ration Kits

Education 20/08/2020 - 20/08/2021 Local Area Implementing Agency Planned

20

Locations

5 Cr

Budget

2 Cr

Fund Required

3 Cr

Approved

Eradication of Extreme Hunger and Poverty

Schedule VII Activity (2)

25-Mar-2020

Smart Village

Empowerment20/08/2020 - 20/08/2021 Local Area Direct Ongoing

20

Locations

50 Cr

Budget

30Cr

Fund Required

30 Cr

Approved

Eradication of Extreme Hunger and Poverty

Schedule VII Activity (2)

25-Mar-2020

Child Education Welfare

Skill Development20/08/2020 - 20/08/2021 Other Area Direct Completed

20

Locations

5 Cr

Budget

3 Cr

Fund Required

3 Cr

Approved

Eradication of Extreme Hunger and Poverty

Schedule VII Activity (2)

25-Mar-2020

Sr. No.	Approval Date	Fund Category	Project Budget/Unspent	Total Approved Amount	Approval Document	Action
1	11/04/2022	Project Budget	500000000	1000000
2	11/04/2022	Unspent	10000000	1000000

46.00 Lac Schedule VII Allocation
40.00 Lac Project Approved Amount	06.00 Lac Unallocated Fund	0 Overallocated Fund
Schedule VII		Allocated Amount
Eradicating extreme hunger and poverty		₹ 19.00 Lac
Promotion of Education		₹ 11.00 Lac
Gender Equity & Women Empowerment		₹ 16.00 Lac
Total		46.00 Lac

2 State	11 District
Maharashtra	Mumbai, Pune, Kolhapur,Mumbai, Pune, Kolhapur,Mumbai, Pune, Kolhapur
Delhi	Noida, Gurugram

Total Budget: ₹ 100 Cr		Total Approved: ₹ 30 Cr
Financial Year	Budget	Approved Amt.	Status
2020-2021	₹ 50 Cr	₹ 30 Cr	Approved
2021-2022	₹ 30 Cr	₹ 0	Pending
2022-2023	₹ 20 Cr	₹ 0	Pending

Total Approved Amount :				₹ 30 Cr
Financial Year	Donor	Fund Category	Project Budget/Unspent	Approved Amount
2021-2022	JSW Steel	Project Budget	500000000	₹ 10 Cr
2021-2022	JSW Energy	Unspent	10000000	₹ 20 Cr

Annual Action Plan

80.45 Cr

CSR Obligation

16.09 Cr

Admin Overheads

64.36 Cr

Project Budget

45 Cr

Sch.VII Alloc.

40 Cr

Approved Amt.

5 Cr

Available

5

Total Projects

Project List

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Areas

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

20/08/2020 - 20/08/2021 Local Area

Providing Home Isolation Care Kits and Dry Ration Kits

20

Locations

5 Cr

Budget

2 Cr

Fund Required

3 Cr

Approved

Eradication of Extreme Hunger and Poverty

Approved

25-Mar-2020

Smart Village

20

Locations

50 Cr

Budget

30Cr

Fund Required

30 Cr

Approved

Eradication of Extreme Hunger and Poverty

Approved

25-Mar-2020

Child Education Welfare

20

Locations

5 Cr

Budget

3 Cr

Fund Required

3 Cr

Approved

Eradication of Extreme Hunger and Poverty

Approved

25-Mar-2020