FINANCIAL YEAR 2020-21 DETAILS OF CSR SPENDING AS ON 31/03/2021 1 2 3 4 5 6 7 8 9 10 11 Sl. No Name of the Project Item from the list of activities in Local area Location of the project Project Amount allocated Amount spent in the Amount transferred to Mode of Implementa Mode of Implementation - Schedule VII to the Act (Yes/No). duration for the project ( ` in current financial Unspent CSR Account for tion - Direct (Yes/No) Through Implementing Agency lakhs) Year ( ` in lakhs) the project as per Section 135(6) ( ` in lakhs)

State District Name CSR Registration I number Shiksha Samrakshan 1 Construction of toilets for P.U.College in Taluk Schedule VII of the Companies Act. Yes Dakshina 6 months 5.27 4.81 0.46 Yes NA NA Sl.No.ii promoting education 2 Construction of Toilet Block for Govt. P.U. College, Kabaka. Yes Karnataka NA 0.13 0.13 0.00 Yes NA NA -do- Puttur 3 Construction of Model anganwadi (Chinnara Angala) Building in -do- Yes Karnataka Dakshina Kannada NA 28.93 28.93 0.00 Yes NA NA 3 Locations in Dakshina Kannada. 4 Construction of toilet Block in Teachers Training Institute, -do- Yes Karnataka Dakshina Kannada NA 9.57 9.57 0.00 Yes NA NA 5 Construction of toilet & Bath Room for Govt. Polytechnic for -do- Yes Karnataka Dakshina Kannada 12 months 4.55 0.00 4.55 Yes NA NA Women, Bondel, Mangalore 6 Construction of Classroom building and Science Laboratory at -do- Yes Karnataka Chikkamagaluru 12 months 61.60 30.11 31.49 Yes NA NA Govt. Junior College, Chikkamagaluru. 7 Infrastructure upgardation to the School including provision for -do- Yes Karnataka Dakshina Kannada 12 months 70.80 12.95 57.85 Yes NA NA construction of Rangamandira in first floor for Govt. Upgraded HP School, Balpa, Sullia Taluk. 8 Construction of class room for DKZP HP School, Kudrebettu, -do- Yes Karnataka Dakshina Kannada NA 4.09 4.09 0.00 Yes NA NA Taluk 9 Construction of Laboratory and Class room Building at Govt PU -do- Yes Karnataka Dakshina Kannada NA 13.15 13.15 0.00 Yes NA NA College, Venur. 10 Construction of toilet for DKZP HP School, Ajilamogaru, -do- Yes Karnataka Dakshina Kannada NA 8.60 8.60 0.00 Yes NA NA Bantwal Taluk. 11 Construction of toilet for DKZP HP School, Kudrebettu, Bantwal -do- Yes Karnataka Dakshina Kannada NA 2.15 2.15 0.00 Yes NA NA Taluk. 12 Construction of toilet for Govt. High School, Navoor. -do- Yes Karnataka Dakshina Kannada 12 months 7.30 0.00 7.30 Yes NA NA 13 Construction of toilet for DKZPHP School, . -do- Yes Karnataka Dakshina Kannada NA 4.55 4.55 0.00 Yes NA NA 14 Construction of toilet block for DKZPLP School,Kompadavu. -do- Yes Karnataka Dakshina Kannada 6 months 2.50 0.00 2.50 Yes NA NA 15 Construction of toilet block for DKZPHP School,Nadugodu. -do- Yes Karnataka Dakshina Kannada 6 months 8.00 0.00 8.00 Yes NA NA 16 Construction of toilet block for Govt. Higher Primary School, -do- Yes Karnataka Dakshina Kannada NA 10.00 10.00 0.00 Yes NA NA Aliyoor. 17 Construction of Ladies Rest Room building with Washrrom for -do- Yes Karnataka Dakshina Kannada 6 months 50.00 26.48 23.52 Yes NA NA Karnataka (Govt.) Polytechnic, Kadri Hill, Mangalore. 18 Construction of toilets for Govt Schools in Belthangady Taluk (55 -do- Yes Karnataka Dakshina Kannada 6 months 340.00 281.25 58.75 Yes NA NA Toilets) 19 Construction of Class Room for DKZP HP School, Ira, Balepuni, -do- Yes Karnataka Dakshina Kannada NA 10.99 10.99 0.00 Yes NA NA Bantwal Taluk. 20 Renovation of Roof top and Auditorium for DKZP HP School, -do- Yes Karnataka Dakshina Kannada NA 6.49 6.49 0.00 Yes NA NA Kadabettu, Bantwal Taluk. 21 Setting up of class room and Science Laboratory for Govinda -do- Yes Karnataka Dakshina Kannada NA 10.09 10.09 0.00 Yes NA NA Dasa First Grade College, . 22 Construction of Multi purpose Demonstration class room for -do- Yes Karnataka Dakshina Kannada NA 14.71 14.71 0.00 Yes NA NA Govt. High School, Guruvayanakere, Beltangadi. 23 Construction of class rooms for Govt. PU College, Savanoor, -do- Yes Karnataka Dakshina Kannada NA 1.31 1.31 0.00 Yes NA NA . 24 Roofing and development work at Govt. High School, Muchhuru. -do- Yes Karnataka Dakshina Kannada NA 1.56 1.56 0.00 Yes NA NA

25 renovation of school building of DKZP Urdu HP School, -do- Yes Karnataka Dakshina Kannada NA 4.01 4.01 0.00 Yes NA NA Gurukambla, Kinnikambla. 26 Construction of Auditorium for Govt. High School, Katipalla 5th -do- Yes Karnataka Dakshina Kannada 6 months 16.59 15.87 0.72 Yes NA NA Block, Krishnapura 27 Construction of classroom for Govt. High School, Hirgana, -do- Yes Karnataka Dakshina Kannada NA 13.04 13.04 0.00 Yes NA NA 28 Renovation of School building and Compound wall for DKZP HP -do- Yes Karnataka Dakshina Kannada 6 months 7.12 0.00 7.12 Yes NA NA School Daddi Badaga, Edapadavu, Mangalore. 29 Construction of Additional classrooms for DKZPHP School, -do- Yes Karnataka Dakshina Kannada 6 months 76.48 36.68 39.80 Yes NA NA Muchhuru, Mangalore. 30 Construction of 1st floor slab and second floor to existing Aided -do- Yes Karnataka Dakshina Kannada NA 10.02 10.02 0.00 Yes NA NA Kalavaru Higher Primary School, Chelairu Village. 31 Compound Wall for DKZPHP School, Boliya, Mangalore. -do- Yes Karnataka Dakshina Kannada 6 months 4.73 4.73 0.00 Yes NA NA 32 Renovation of School Building for DKZPHP School, Boliya, -do- Yes Karnataka Dakshina Kannada 6 months 6.01 0.00 6.01 Yes NA NA Mangalore. 33 Renovation of Govt. High School Building at Kinnikambla, -do- Yes Karnataka Dakshina Kannada 6 months 3.62 3.62 0.00 Yes NA NA Mangalore. 34 Renovation of DKZPHP School Building, Mundabettu, -do- Yes Karnataka Dakshina Kannada 6 months 4.43 0.00 4.43 Yes NA NA Paduperara. 35 Renovation of School Building and toilet room for Govt. High -do- Yes Karnataka Dakshina Kannada 6 months 4.01 4.01 0.00 Yes NA NA School, Kalladi, Mangalore. 36 Construction of additional class room in first floor of Shree -do- Yes Karnataka Dakshina Kannada 6 months 30.98 11.69 19.29 Yes NA NA Narayanaguru P U College, Katipalla, Mangalore. 37 Construction of classroom and toilet block for Govt. Primary -do- Yes Karnataka Dakshina Kannada 6 months 47.20 17.22 29.98 Yes NA NA School, Kinnikambala, Mangalore. 38 Construction of Anganwadi Building for Soorinje Grama -do- Yes Karnataka Dakshina Kannada 6 months 16.52 0.00 16.52 Yes NA NA Panchayath. 39 Construction of concrete approach road and drainage to -do- Yes Karnataka Dakshina Kannada NA 7.09 7.09 0.00 Yes NA NA Government High School, Jokatte. 40 Construction of School Building for DKZP Higher Primary -do- Yes Karnataka Dakshina Kannada 6 months 54.83 12.31 42.52 Yes NA NA School, Kilenjaru, , . 41 Renovation of School Building for DKZP HP School, Paduperara, -do- Yes Karnataka Dakshina Kannada 6 months 5.13 0.00 5.13 Yes NA NA Kinnikambala, Mangalore Taluk. 42 Construction of Anganwadi for Grama Panchayath. -do- Yes Karnataka Dakshina Kannada 12 months 11.80 0.00 11.80 Yes NA NA 43 Preparation of DFR for Installation of Solar Panels in 19 Govt. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 1.40 1.40 0.00 Yes NA NA Schools in Belthangady Taluk and Govt. Lady Goschen Hospital, Sl.No.iv conservation of natural Mangalore. resources 44 Construction of Auditorium for Govt. PU College (High School Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 6.92 6.92 0.00 Yes NA NA Section ), Gurupura. Sl.No.ii promoting education

45 Construction of 3rd floor Building to Samskrita -do- Yes Karnataka NA 34.51 34.51 0.00 Yes NA NA Bharathi,Bangalore. 46 Infrastructure development of Govt. High School, Koukradi. -do- Yes Karnataka Dakshina Kannada NA 3.53 3.53 0.00 Yes NA NA 47 Construction of School Building for Govt. High School, . -do- Yes Karnataka Dakshina Kannada 6 months 14.06 10.58 3.48 Yes NA NA 48 Construction of Anganawadies in Dakshina Kannada District by -do- Yes Karnataka Dakshina Kannada 12 months 74.25 11.80 62.45 Yes NA NA Dakshina Kannada Zilla Panchayath, Mangalore. 49 Construction of class rooms and toilets for DKZP Model Higher -do- Yes Karnataka Dakshina Kannada NA 16.31 16.31 0.00 Yes NA NA Primary School, ,Bantwal. 50 Construction of Class Rooms for DKZP Higher Primary School, -do- Yes Karnataka Dakshina Kannada NA 17.94 17.94 0.00 Yes NA NA Maji, Veerakambha, Bantwal. 51 Construction of class room for Govt. Pre-University College (High -do- Yes Karnataka Dakshina Kannada 12 months 31.50 4.88 26.62 Yes NA NA School Section), Chelairu. 52 Construction of Class Room in the First floor for Govt. Pre -do- Yes Karnataka Dakshina Kannada NA 10.47 10.47 0.00 Yes NA NA University College (Education), Hampanakatta, Mangalore. 53 Financial assistance for construction of classroom for DKZP HP -do- Yes Karnataka Dakshina Kannada 6 months 13.57 4.77 8.80 Yes NA NA School Chandalike, . 54 Construction of toilet block for Shri Devi High School, , -do- Yes Karnataka Dakshina Kannada NA 20.77 20.77 0.00 Yes NA NA Bantwal Taluk. 55 Infrastructure development of Schools in and around Mangalore -do- Yes Karnataka Dakshina Kannada 12 months 12.08 1.11 10.97 Yes NA NA City Corporation area. 56 Construction of class room for DKZP Higher Primary School, -do- Yes Karnataka Dakshina Kannada 6 months 14.75 0.00 14.75 Yes NA NA Ananthady, Bantwal Taluk. 57 Extension of School Building for Vivekananda Aided Higher -do- Yes Karnataka Dakshina Kannada 6 months 105.87 82.21 23.66 Yes NA NA Primary School, . 58 Construction of Anganawadi Building for Kadthala Grama -do- Yes Karnataka 6 months 17.70 5.90 11.80 Yes NA NA Panchayath in Karkala, Udupi District. 59 .Construction of toilets for Shree Marikamba Govt. High School -do- Yes Karnataka 6 months 25.00 8.54 16.46 Yes NA NA and PU College, Sirsi,Uttara Kannada District. 60 Construction of Indoor Stadium at Gonikoppal High School -do- Yes Karnataka Kodagu 12 months 59.00 17.70 41.30 Yes NA NA ground, Kodagu District. 61 Scaling up of Technology enabled education in Government High -do- Yes Karnataka Yadgir 12 months 28.32 0.00 28.32 Yes NA NA Schools In Yadgir District. 62 Construction of School building for DKZP Higher Primary -do- Yes Karnataka Dakshina Kannada NA 26.09 26.09 0.00 Yes NA NA School, Kodimbady, Puttur 63 Construction of class rooms at DKZP LP School, Alakemajalu, -do- Yes Karnataka Dakshina Kannada NA 23.60 23.60 0.00 Yes NA NA Bantwal 64 Construction of new building at Sri Ramakrishna Aided Higher -do- Yes Karnataka Dakshina Kannada NA 23.60 23.60 0.00 Yes NA NA Primary Kannada Medium School, Baddadka, Village, Sullia Taluk 65 Providing equipments to Anganawadi at Grama -do- Yes Karnataka Dakshina Kannada NA 1.75 1.75 0.00 Yes NA NA Panchayath 66 Funding Construction of cultural hall for Shree Swamy -do- Yes Karnataka Uttara Kannada 6 months 13.22 11.80 1.42 Yes NA NA Vivekananda High School Heggarane, Siddapura, Uttara Kannada District 67 Construction of Clasroom for DKZP Higher Primary School, -do- Yes Karnataka Dakshina Kannada 6 months 23.60 0.00 23.60 Yes NA NA Nadumogaru, Maninalkur, Bantwal Taluk 68 Providing furniture and other equipments to University College, -do- Yes Karnataka Dakshina Kannada NA 16.99 16.99 0.00 Yes NA NA Hampanakatta, Mangalore 69 Construction of class rooms for DKZP HP School, Kuthethur, -do- Yes Karnataka Dakshina Kannada 12 months 29.50 0.00 29.50 Yes NA NA Mangalapete 70 Construction of Scientific Vermicomposting Unit at University -do- Yes Karnataka Dakshina Kannada 6 months 3.54 3.54 0.00 Yes NA NA College, Mangaluru 71 Construction of Toilet Block in Shri Rama School Kalladka -do- Yes Karnataka Dakshina Kannada NA 0.36 0.36 0.00 Yes NA NA 72 Infrastructure Development for BEM Aided High School -do- Yes Karnataka Dakshina Kannada 6 months 7.08 0.00 7.08 Yes NA NA Mangalore 73 Infrastructure for Besant National High School, Mangalore -do- Yes Karnataka Dakshina Kannada 6 months 4.96 0.00 4.96 Yes NA NA 74 Construction of Toilet for DKZP Higher Primary School, -do- Yes Karnataka Dakshina Kannada 12 months 13.50 0.00 13.50 Yes NA NA Daregudde, Moodabidre 75 Furniture for Govt. High School, Kallarakodi, Bantwala Taluk -do- Yes Karnataka Dakshina Kannada 9 months 3.65 0.00 3.65 Yes NA NA 76 Providing Sports material for Aided Shri Venkataramana Higher -do- Yes Karnataka Dakshina Kannada 12 months 3.54 0.00 3.54 Yes NA NA Primary School, Kulai 77 Construction of Toilet for DKZP Higher Primary School, Kallige, -do- Yes Karnataka Dakshina Kannada 12 months 15.00 0.00 15.00 Yes NA NA Bantwala 78 Uniform and Note book distribution to Aided Higher Primary -do- Yes Karnataka Dakshina Kannada 12 months 1.83 0.00 1.83 Schools in Kodikere, Chellairu and Jokatte II Arogya Samrakshan : 0.00 0.00 0.00 1 Organizing Artificial limb camp at Dandeli/Haliyal, Uttara Schedule VII of the Companies Act. Yes Karnataka Uttara Kannada 6 months 5.90 0.00 5.90 Yes NA NA Kannada Dist. Sl.No.i Promoting Preventive Health care 2 Running a Free Primary Health Centre at Chelairu Rehabilitation -do- Yes Karnataka Dakshina Kannada 12 months 3.89 2.78 1.11 Yes NA NA Colony. 3 Running a Free Primary Health Centre at Kalavar. -do- Yes Karnataka Dakshina Kannada 12 months 8.33 2.21 6.12 Yes NA NA 4 Construction of OPD Block for Primary Health Centre, Mulki. -do- Yes Karnataka Dakshina Kannada 6 months 59.00 18.50 40.50 Yes NA NA 5 Providing Aids and Applainces to Disabled in Co-Ordination with -do- Yes Karnataka DK/Udupi/Yadgir/ NA 118.44 118.44 0.00 Yes NA NA M/s. ALIMCO, Bangalore. Raichur 6 Essential Healthcare Equipments and furniture for Govt. Lady -do- Yes Karnataka Dakshina Kannada NA 1.67 1.67 0.00 Yes NA NA Goschen Hospital Mangalore 7 Procurement of Mobile Health Clinic with all accessories to -do- No Ernakulam NA 0.76 0.76 0.00 Yes NA NA provide primary Helath Care Service to migrant workers in Ernakulam, Kerala by Centre for Migration and Inclusive development(CMID) Ernakulam 8 Medical Equipments for Samudya Health Centre -do- Yes Karnataka Dakshina Kannada 12 months 25.96 0.00 25.96 Yes NA NA 9 Excess budget recovery towards Govt. Lady Goschen Hospital, -do- Yes Karnataka Dakshina Kannada NA 13.92 0.00 13.92 Yes NA NA Mangalore 10 Procurement of ECG Machines for Janaushadhi Kendras -do- Yes Karnataka Dakshina Kannada 9 months 11.80 0.00 11.80 Yes NA NA 11 Running free Primary Health Centres at Chellairu and Kalavar -do- Yes Karnataka Dakshina Kannada 12 months 4.10 0.00 4.10 Yes NA NA including medicine III Bahujan Samrakshan : 0.00 0.00 0.00 1 Construction of toilet Block at Panambur/Tannirbhavi/Talapady Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 70.08 21.36 48.72 Yes NA NA in Mangalore Taluk. Sl.No.i Sanitation 2 Construction of individual toilet for 87 houses. (23 SC/ST and rest -do- Yes Karnataka Dakshina Kannada NA 1.29 1.29 0.00 Yes NA NA OBC) 3 Providing Sports Equipment for Sports Complex at Haliyaal, Schedule VII of the Companies Act. Yes Karnataka Uttara Kannada NA 11.80 11.80 0.00 Yes NA NA Uttara Kannada Dist. Sl.No. vii Training to promote nationally recognised sports 4 Construction of Library Building for SC/ST hostel in Dakshina Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 13.79 13.79 0.00 Yes NA NA Kannada District. Sl.No. ii measures for reducing inequalities faced by socially and economically backward groups

5 Sewage Treatment Plant for Bappanadu Temple, Mulki. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 49.62 49.62 0.00 Yes NA NA Sl.No.i Sanitation 6 Construction of toilet block in Karinje Temple, Kavalamudur -do- Yes Karnataka Dakshina Kannada NA 3.01 3.01 0.00 Yes NA NA Village, Bantwal Taluk. 7 Construction of public toilet near Karkala Stadium. -do- Yes Karnataka Udupi NA 20.00 20.00 0.00 Yes NA NA 8 Swachh Surathkal: Maintenance of beautified space under flyover. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 2.76 2.76 0.00 Yes NA NA Sl.No.i Promoting health care including Preventive Health care 9 Construction of over head water tank at Gudigar, Yekkar. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 6 months 22.13 9.07 13.06 Yes NA NA Sl.No.i making available safe drinking water 10 Construction of Over head water tank at , -do- Yes Karnataka Dakshina Kannada 6 months 29.50 17.70 11.80 Yes NA NA Village. 11 Construction of Over head tank at Neermarga, Mangalore. -do- Yes Karnataka Dakshina Kannada 6 months 29.00 19.25 9.75 Yes NA NA 12 Drilling Bore well and connecting pipeline in Six locations in -do- Yes Karnataka Dakshina Kannada NA 8.29 8.29 0.00 Yes NA NA Neermarga Grama Panchayath. 13 Construction of Overhead water tank at Kakkebettu in -do- Yes Karnataka Dakshina Kannada 12 months 47.20 0.00 47.20 Yes NA NA Moodubidre Town Panchayath 14 Providing rain coats to about 120 personnel of Mangalore City Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 1.27 1.27 0.00 Yes NA NA Surathkal Police Station Sl.No. x Rural Development 15 Contribution to local COVID-19 Fund Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 61.73 61.73 0.00 Yes NA NA Sl.No. I Preventive Health Care and Sl. No. xii Disaster management, including relief, rehabilitation and construction activities

16 Contribution to PM CARES Fund FY 2020-21 -do- Yes NA NA 200.00 200.00 0.00 Yes NA NA 17 Road in Sarpady Village in Bantwal Taluk. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 78.67 49.27 29.40 Yes NA NA Sl.No. x Rural Development 18 Construction of Sheet roofing training barrack for Karnataka State Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 52.16 0.00 52.16 Yes NA NA Fire Service, Mangalore Zone. Sl.No. ii Employment enhancing vocational skills 19 Infrastructure Development for Nalike Seva Samaja ®, Odinala, Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 1.89 1.89 0.00 Yes NA NA Belthangady. Sl.No. ii measures for reducing inequalities faced by socially and economically backward groups

20 Construction of Auditorium for Soorinje Grama Panchayath. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 6 months 29.31 0.00 29.31 Yes NA NA Sl.No. x Rural Development 21 Infrastructural development for SC/ST Community through Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 44.23 44.23 0.00 Yes NA NA concerned Government Department. Sl.No. ii measures for reducing inequalities faced by socially and economically backward groups

22 GouSwarga - Construction of research center on cow breeding and Schedule VII of the Companies Act. Yes Karnataka Uttara Kannada 8 months 103.93 78.88 25.05 Yes NA NA products at Siddapura, Uttara Kannada. Sl.No.iv Animal welfare 23 Infrastructure Development of Bala Samudaya Bhavana. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 6 months 18.86 12.94 5.92 Yes NA NA Sl.No. x Rural Development 24 Support for Construction of Community Hall by Dakshina -do- Yes Karnataka Udupi 12 months 602.39 353.02 249.37 Yes NA NA Kannada Mogaveera Mahajana Sangha ® in Uchila, Udupi District. 25 Skill development programme by Keshava Seva Samithi, Schedule VII of the Companies Act. Yes Karnataka Bengaluru 3 months 2.20 1.77 0.43 Yes NA NA Bengaluru. Sl.No. ii Employment enhancing vocational skills 26 Construction of Community Hall in Huvina Hadagali, Bellary. Schedule VII of the Companies Act. Yes Karnataka Bellary 12 months 381.14 126.26 254.88 Yes NA NA Sl.No. x Rural development 27 Construction of Women Centre at Mudipu for Prajna Counselling Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 316.00 99.99 216.01 Yes NA NA Centre, Mangalore. Sl.No.iii setting up homes and hostels for women and orphans 28 Skill Development programme of MRPL. Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 23.88 23.88 0.00 Yes NA NA Sl.No. ii Employment enhancing vocational skills 29 Construction of Ranga Mandira and Gymnasium Building for Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 6 months 41.62 29.79 11.83 Yes NA NA Kodikal Mogaveera Mahasabha, Kodikal, Mangalore. Sl.No. x Rural development 30 Construction of Veterinary Hospital at Bykere, Hassan. Schedule VII of the Companies Act. Yes Karnataka Hassana NA 25.15 25.15 0.00 Yes NA NA Sl.No.iv Animal welfare 31 Financial support for procurement of Furniture and Infrastructure Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 8.80 8.80 0.00 Yes NA NA Development by Kudmul Sri Rangarao Memorial Seva Sangha ® Sl.No. ii measures for reducing Bejai Kapikad Mangalore inequalities faced by socially and economically backward groups

32 Construction of Samudaya Bhavana at Panambur Kulai Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 94.40 14.16 80.24 Yes NA NA Mogaveera Mahasabha (R) Sl.No. x Rural development 33 Swach Surathkal - 2nd Phase cleaning programme Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 3.54 0.54 3.00 Yes NA NA Sl.No.i Sanitation 34 Installation of Solar Street Lights for Bala Grama Panchayath Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada NA 22.61 22.61 0.00 Yes NA NA Sl.No. x Rural development 35 Administrative Expenses towards CSR Department. DPE Guidelines Yes Karnataka Dakshina Kannada NA 94.05 94.05 0.00 Yes NA NA 36 Electrical Charges of Samudaya Bahvana Chellairu Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 0.30 0.08 0.22 Yes NA Sl.No. x Rural development 37 Maintenance of Surathkal Flyover by Rotary Club of Surathkal Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 4.25 0.00 4.25 Yes NA NA Educational and Charitable Trust Sl.No.i Promoting health care including Preventive Health care 38 Beach Development by Office of Regional Director Environment, Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 4.72 0.00 4.72 Yes NA NA Mangalore Sl.No.i Sanitation 39 Construction of toilets for Balpa Grama Panchayath. -do- Yes Karnataka Dakshina Kannada 12 months 9.16 2.99 6.18 Yes NA NA 40 Impact assesment study of CSR Projects by third party M/S As per Rule 4(6) of CSR Policy, Yes Karnataka Dakshina Kannada 6 months 5.95 5.95 0.00 Yes NA NA Research and Consultant Bangalore Rules 2014 41 Drilling of Borewell and submersible pump, pipeline at Janata Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 16.52 0.00 16.52 Yes NA NA Colony, Surathkal (MCC Limited) Sl.No.i making available safe drinking water IV Prakruthi Samrakshan : 0.00 0.00 0.00 1 Development of Public Park near Karkala Taluk Office, Karkala, Schedule VII of the Companies Act. Yes Karnataka Udupi 12 months 177.00 10.66 166.34 Yes NA NA Udupi District. Sl.No. iv conservation of natural resources 2 Restoration and Development of lakes in Moodabidri. -do- Yes Karnataka Dakshina Kannada NA 25.02 25.02 0.00 Yes NA NA V Samskruthi Samrakshan : 0.00 0.00 0.00 1 Construction of Stage Building to Koti Chennaya Jodukare Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 12 months 41.30 0.00 41.30 Yes NA NA Kambala Samithi, Ontikatte, Moodabidri. Sl.No.v Protection of art and culture

2 Sponsorship to Mani Krishna Swamy Academy ® , Surathkal for Schedule VII of the Companies Act. Yes Karnataka Dakshina Kannada 3 months 0.22 0.00 0.22 Yes NA NA "Udayaraga", Programme Sl.No.v Protection of art and culture

Excess provision over expenditure from various Carry Forward -70.25 -70.25 0.00 projects for the FY 2019-20 ploughed back to various projects listed above. 4704.00 2536.30 2167.70