CSR Fund Report

Financial Year
Company Name
# CSR Companies CSR Obligation Project Budget Admin Budget Impact Budget Unallocated Fund Unspent Fund
ABC Corporation Pvt.Ltd. 200000000 180000000 10000000 10000000 80000000 100000000
Project Budget
180000000		 Admin Budget
10000000		 Impact Budget
10000000
# Quarterwise Committed Non Committed Disbursed Non Disbursed Actual Balance Actual Balance
1 Quarter 1(Apr-Jun) 50000000 130000000 50000000 0 2500000 7500000 1000000 9000000
2 Quarter 2(Jul-Sept) 30000000 100000000 30000000 0 2500000 5000000 0 9000000
3 Quarter 3(Oct-Dec) 20000000 80000000 10000000 10000000 1500000 3500000 2500000 6500000
4 Quarter 4(Jan-Mar) 80000000 0 0 80000000 0 0 0 0
Total 180000000 80000000 90000000 90000000 6500000 3500000 3500000 6500000