CHUTING WAVES OF WEllNESS INTRODUCTION

Cochin Shipyard Ltd, in consonance with its corporate vision looks forward to continuing in the best tradition of being a responsible corporate citizen recognized for the quality of the products and services and respected for its ethical way of conducting business. Through this, it endeavors to follow the path of shared inclusive growth thereby distributing the fruits of its prosperity towards improved quality of life of the society and contributing to environment and nature for sustainable development. The Company has tried to discharge its Corporate Social Responsibility with innovative ideas and management skills with greater efficiency and better outcomes, as envisaged by the architects of the scheme.

CSL has put in place an effective CSR Policy and Plan implementation machinery. The CSR policy of the company was adopted by the Board in its 213th meeting held on 16 Sep 2014. The policy encompasses the basic tenets of CSR and domain of CSR activities as enshrined in the Companies Act 2013 with particular reference to the Schedule VII of the Act. The company's CSR policy, including overview of projects or programs proposed to be undertaken are provided in the Company website. The annual CSR programme is guided by the policy and the themes as stipulated by the Government of .

The CSR implementation machinery consists of three tier system: Tier I CSL Board, Tier II CSL Board Level CSR Committee and Tier III CSL CSR Executive Committee consisting of 6 cross functional senior level executives. CSL CSR cell consisting of CSR professionals receives proposals for CSR support from various agencies like NGOs, Government Agencies, District Administration, Co-Operative Entities, and Local Bodies etc. Each proposal received by CSL is further examined and scrutinized after in-situ visits and need assessment, wherever necessary by the Executive Committee before these are recommended to the CSR committee of the Board. The selection of projects is undertaken in such a way so as to create a larger multiplier effect in the society. CSR Board Level Committee after due analysis and evaluation recommends those identified projects for approval by the Board. The Board being the ultimate responsible body accords approval for those projects duly deliberated and identified by it.

The project proposals are invited throughout the year from the qualified implementing/executing agencies to undertake the CSR projects. The projects are undertaken by the implementing agencies, under supervision and guidance by CSL CSR team as per schedule, guided by a signed contractual agreement between the Implementing Agency and Company. Projects under progress as well as completed projects are regularly monitored and evaluated by CSL CSR Team. Periodic review reports of the same are presented to the CSR Committee of the Board and subsequently to the Board. Impact Assessment is also undertaken for selected high value projects by engaging professional management institutions. The projects are spread across the most common fields of CSR interventions appearing in Schedule VII of Companies Act 2013. However, the major focus areas of CSL CSR continued to be health, education, capacity building, environmental protection, sanitation and drinking water for the economically poor and weaker sections of the society including the differently-abled, senior citizens etc. Through a series of CSR interventions focused on the above said areas, Cochin Shipyard could impact the communities who are our most important stake holders. The company has earned a good name for itself in the society- thanks to its CSR interventions.

CSR CELL

The CSR cell of the company consists of a professional CSR team, which functions within the P&A Department. The following officers of the CSR cell function as the frontline CSR professionals within the company to manage the CSR activities undertaken by the company. The team consists of Shri P N Sambath Kumar, AGM/ Head CSR, Shri A K Yoosaf, Dy.Manager (CSR) and Shri Sasindradas P S, Dy.Manager (CSR). The Cell is responsible for maintaining records of all project proposals, execution of the projects, conducting periodic Executive Committee meetings and CSR reporting.

EXECUTIVE COMMITTEE

The tier - III mechanism, viz the Executive committee consists of the following six officers from different functions/ departments of the company:

',, Shri Sambath Kumar P N, Asst General Manager/Head CSR ',, Shri Thomas Mathew, Asst General Manager (Design) - Member ',, Shri Saifudeen AS, Senior Manager (U&M) - Member ',, Shri Vinu KB, Senior Manager (Civil Engineering)- Member ',, Smt Bindu Krishna, Senior Manager (Legal) - Member ',, Shri Shithil Nath KG, Manager (Finance) - Member

The executive committee meets once in a month to review ongoing projects and to recommend new projects presented to them by the CSR cell. The committee goes through each project proposal and recommends the projects for consideration of the CSR committee of the Board.

THE CSR COMMITTEE OF THE BOARD

The CSR committee of the board recommends the CSR projects from time to time for the approval of the Board. The CSR committee of the board consisted of the following Board members of the company:

',, Smt Roopa Sekhar Rai, Independent Director - Chairperson of the committee ',, Shri B Radhakrishna Menon - Independent Director - Member ',, Shri Bejoy Bhasker, Director (Technical) - Member ',, Shri VJ Jose, Director (Finance) - Member MAJOR & MINOR PROJECTS

Minor Projects : Projects which are relatively urgent in nature worth Rs.10 lakhs or below. C&MD is authorised to approve these projects based on the recommendation of the Executive Committee limited to 10% of total CSR spend for the year. A list of such projects is presented to the CSR Committee of the Board from time to time.

Major Projects : All other projects are treated as major projects.

PROJECTS APPROVED FOR THE YEAR 2019-20 - MAJOR AND MINOR

The company has approved 64 No of projects worth Rs.14.73 Crores to be taken up as major projects duly approved by the Board and 41 No of projects under minor category worth Rs.1.55 Crores, approved by the C&MD.

THEME FOR 2019-20

The Government of India adopts theme- based approach each year in a focused manner in consonance with the national priorities. Prior to 2018- 19, the focus area used to be the support of Swachh Bharat Abhiyan of the Government of India wherein 1/3rd of the total CSR expenditure were supposed to be towards sanitation and to make the state open defecation free. From the year 2018-19 onwards the focus was shifted to "School Education and Healthcare". The CPSUs were advised to have focused intervention in this thematic programme with 60% of Annual CSR Expenditure dedicated to the same. These new guidelines are in supersession of earlier advisory of 33% statutory spending towards Sanitation and Swachh Bharat Initiatives.

Also, the Government of India has proposed the Central PSU's to focus their CSR activities in the published list of Aspirational districts, which lack in the basic health care and nutrition areas. Henceforth the company committed itself for the overall socio-economic development the district of "Wayanad" in , which is the lone aspirational district in the state.

CSR BUDGET

The company has earmarked 2% or the average Profit (Before Tax) for the past three years as stipulated by the act as follows:

PBT YEAR 2016-17 Rs.494.08 Crores PBT YEAR 2017-18 Rs.604.86 Crores PBT YEAR 2018-19 Rs.751.37 Crores PBT TOTAL PBT Rs.1850.31 Crores AVERGE PBT FOR THREE YEARS Rs.616.77 Crores 2% OF AVERAGE PBT FOR 3 Rs.12.33 Crores YEARS CSL'S SPENDING PATTERN - TARGET VS ACTUAL

The company has spent Rs.15.30 Crores against the target of target of Rs.12.33 Crores for the current year 2019-20. The details of spending on each project undertaken by the company are at Enclosure-1 . It is also pertinent here to mention that the company has also achieved the target spending of 60% on the theme "School Education and Healthcare" as stipulated by the Government as tabulated below:

PARTICULARS HEALTH / EDUCATION CSR thematic guideline 739.80 LAKHS (60%) CSL achievement 980 LAKHS Whether target has been achieved ACHIEVED

EXPENDITURE AS ON 31 MAR 2020

TARGET FOR THE YEAR 2019-20 12.33 CRS HEALTH 6.64 CRS (32 PROJECTS) EDUCATION 5.66 CRS (54 PROJECTS) TOTAL THEME 12.30 CRS (80%) OTHERS 2.48 CR (30 PROJECTS) INDIRECT EXP 0.52 CR (5 activities) TOTAL SPEND 15.30 (116 PROJECTS)

CSR Spending of 2019-20

Indirect Exp

The expenditure for the year relate to projects continuing from previous years also. Details of expenditure incurred in 2019-20 on such continuing projects are as below: YEAR OF PROJECT AMOUNT (RS.LACS) Projects of 2015-16 ~ 1.19 Projects of 2016-17 - Projects of 2017-18 ~ 22.79 Projects of 2018-19 ~ 455.00 Projects of 2019-20 ~ 1050.75 TOTAL: t 1,529.73

EXPENDITURE OUTSIDE THE STATE OF KERALA

Even though the state of Kerala is considered to be the local area for its CSR operations, the company has supported projects across the country from Kanyakumari to Kashmir and from West Bengal to Gujarat. The company has spent more than 20% of its total spend in projects outside Kerala. The details of CSR spending across India, outside the state of Kerala are given below:

STATE AMT SANCTIONED PAID NO OF RS.LACS RS LACS PROJECTS GUJARAT 25.00 25.00 1 DELHI 7.00 2.00 2 MAHARASHTRA 125.00 101.25 4 TAMIL NADU 77.00 48.00 2 WEST BENGAL 120.00 100.00 1 TOTAL 354.00 276.00 10

ASPIRATIONAL DISTRICT -WAYANAD

CSL has expressed its interest in the aspirational district of Wayanad, Kerala. The Nodal Officer, the Head CSR of the Company attends meeting held by the Central Prabhari Adhikari and actively participates in the developmental initiatives of the District. For the current year, the company has committed following 10 projects in Wayanad district with a total budget of Rs.255.50 lakhs which worked out to be more than 20% of its annual budget. The company has disbursed an amount of Rs.129.87 lakhs during the year.

SL NAME OF PROJECT IMPLEMENTING SANCTIONED SPENT STATUS NO AGENCY (RS LACS) (RS LACS) 1 Classroom Furniture Govt UP 5 5 Project at Govt UP School School, Bavali, Completed Mananthavadi 2 Integrated MS 15 7.5 Under intervention for Swaminathan Progress. addressing poverty, Foundation, malnutrition 1n Wayanad Paniya Tribe 3 Renovation of old Pazhassiraj a 20 0 Agreement conference hall of the Smaraka executed. existing library Grandhashala, Mananthawadi 4 Educational aids to Federation of 5.87 5.87 Project SC ST Students at Central Completed W ayanad Schools Government SC & ST Employees (Kerala), Cochin Shipyard Unit 5 Skill Development Wayanad 25 12.5 Under programme of NSDC Girijana Seva Progress. 50% - 1n plumbing, Trust, of the course is tailoring and bamboo Mattilayam, completed. craft Wayanad through M/s SB Global Education 6 Construction of Four District 120 80 Agreement Model Anganwadis at Collector, executed with remote tribal hamlets Wayanad the Dist Admin. - to address the issue through the Work under of malnutrition ICDS & District progress. among the tribal Nirmithi children Kendra 7 Construction of Toilet ANM UP 4 4 Project complex at ANM UP School, Completed School Mylambadi, Wayanad 8 Construction of a Family Health 20 10 Under Building for Centre, Progress. Physiotherapy Centre Noolpuzha with Equipments 9 Support for Purchase Taluk Head 29 0 Agreement of Radio Diagnostic Quarters executed. Yet Equipments Hospital, to start. The Sultan Battery agency has sought extension 10 Drinking Water En Uru Society 10 5 Agreement Scheme at En Uru executed. Tribal Heritage Implementation Village under progress. TOTAL 253.87 129.9

NOTABLE PROJECTS UNDERTAKEN DURING THE YEAR

CSL associated with major players in the field of social work to undertake projects that are appreciated well by the community, government and NGO's. A few such projects, from various segments are introduced below: POST FLOOD REHABILITATION

SUPPORT TO KHADI ARTISANS Thousands of poor Khadi spinners and weavers were severely affected by the unprecedented heavy rainfall and subsequent flood. All their equipments were either fully or partly damaged and in certain cases even entire units were washed away.

Aranmula and Chennamangalam are the two localities where a majority of women engaged in traditional weaving and spinning activities as a household activity. The 2018 floods wreaked havoc in these areas and many lost their livelihood. At this juncture, CSL, with the support of Khadi and Village Industries Corporation, Govt of India got repaired/ provided new charkhas to the women in those regions. Also the damages to the machinery and work sheds caused by the flood were rectified and repair of the weaving machines were got done.

The activities resumed once again. More than 200 households especially women benefited from the scheme.

REPAIR OF ANGANWADI BUILDINGS IN KUTTANAD AREA AFFECTED BY FLOOD India's 2013 National Food Security Act identifies Anganwadi centers as responsible for ensuring the food and nutrition for mothers and children in rural areas. Anganwadi centres play major role in mobilizing the community and facilitating them to access integrated services such as supplementary nutrition, basic healthcare and pre-school education.

When the District Administration of Alappuzha approached CSL for the support of reconstruction of Anganwadis located in remote locations in the district, CSL openheartedly extended is commitment to undertake the activities to sustain the Anganwadi system.

The reconstruction work of eight Anganwadis which got damaged in the flood were got repaired in record time with the help of the District Nirmithi Kendra, Alappuzha on fast track basis. Now the local community, are happy occupants of the renewed facilities.

MODERN TOILETS IN THE CITY OF

CSL has constructed a most modern state-of-the-art public toilet having three compartments for women, men and physically challenged. The design of this facility is developed by an NGO, "Better Kochi Response Group", headed by a renowned architect in the city. The facility is operated by CREDAI Clean City Movement, another NGO, run by the M/s CREDAI. Clean Toilet constructed and maintained by CREDAI Clean City Movement was the first public private participation project of hygiene management in the land provided by CSL, at M.G.Road, Ravipuram, Kochi.

The advantage with this modern toilet facility is that it is made of steel containers which could be transported to another location if needed. This being a container toilet is most suited for a growing city like Kochi.

The high tech facility is even appreciated internationally which is evident from its marking in "google maps", the popular mobile application for the travellers.

A TOUCHING GIFT TO BLIND SCHOOL,

The Blind School, Thottumugham, Aluva is one of the oldest blind schools providing educational services to nearly 80 blind children up to class 10. The centre provides education and training to visually impaired and differently-abled children, empowering them to lead a financially independent, self-reliant and dignified life. For the blind, the best way to learn is through touching and feeling objects supported by sound. And this is the concept behind the setting up of disabled-friendly park at the school campus. CSL supported the school to build a blind-friendly children's h modern equipments for their physiotherapy centre and outdoor sensory therapy unit.

ASSEMBLY HALL - SHREE RAMAKRISHNA MISSION SCHOOL, PURANATIUKARA, THRISSUR

Shree Ramakrishna Gurukula Vidya Mandir Higher Secondary School, Puranattukara is one of the oldest schools in Kerala, set up by the disciples of Swami Vivekananda, upon the request of Mahatma Gandhi. Those days the area was mostly inhabited by the poor untouchable community. The school has since produced some of the best minds in the country.

The company has supported the construction of an assembly hall which has been their long cherished dream. Providing support for such infrastructure development benefitting backward communities has always been a core concern of CSR activities of CSL. The open air auditorium will benefit the students to carry out various extra-curricular activities.

OPTIMIST BOATS FOR TRAINING OF SEA CADET CORPS

Started in Karachi, in pre independence India, the Sea Cadet Corps today is one of the country's finest voluntary, non-governmental youth organisations, having trained 40,000 cadets, who are now in various fields, including Armed Forces and the Merchant Marine. The Sea Cadet Corps are administered by the Sea Cadet Council which is a Public Registered Charitable Trust involving eminent persons from the Navy, Industry and Shipping.

The company was approached by the SCC operating within the Indian Navy, Southern Naval Command premises to help them procure "Optimist Boats", which are small single handed sailing boats intended for use by children up to the age of 15. The fibreglass boats were presented to the school, by the Chairman & Managing Director of the Company. Providing optimistic sail boats sufficed the immediate training infrastructure requirements of the SCC (Kochi). This way CSL stood by the Sea Cadet Corps to inspire the you th to take up water based sports and instil in them the spirit of discipline and adventure

ONE LESS PLASTIC BAG CAMPAIGN

On the occasion of the 150th birth anniversary of Mahatma Gandhi, CSL along with "Times of India" organised "One Less Plastic Bag", an awareness campaign to curb the use of plastic in day to day life. In this campaign jute bags with a printed message "1 Less Plastic bag" were given to those carrying plastic bags at different localities in the city. 25000 jute bags were distributed during the three day campaign' beginning 02 Oct 2019.

CSL launched this three day awareness programme to spread the importance of embracing eco-friendly options and avoiding disposable, single - use plastic in day to today life. The campaign received much appreciation from the general public as well as from media. LAUNCHING OF ONE LESS PLASTIC CAMPAIGN

MAKING A REAL DIFFERENCE - THE DIFFERENT ART CENTRE, THIRUVANANTHAPURAM

Different Art Centre at the Magic Planet, founded by magician Gopinath Muthukad, is an exemplary model of an innovative approach aimed at the intellectual and mental progress of differently abled children. The centre is envisaged as a platform to engage 100 differently abled and mentally challenged children by showcasing their talents in music, dance, painting, magic and skills in various musical instruments. The children will be trained and given chance to perform in various stages around the world. These children are treated on par with other employees of the organisation and handsomely paid for their performances. The company supported setting up the "Angelo's Artree and Angelo's Arcade" for painting performance by the differently abled. Cochin Shipyard ventured to support the centre as a means to make a real difference in the lives of differently abled children. MOTORISED TRICYCLES FOR PHYSICALLY CHALLENGED

Cochin Shipyard extended support to Artificial Limbs Manufacturing Corporation (ALIMCO) to distribute battery operated tricycles to the physically challenged. The Company extended their CSR support to this cause by providing battery operated tricycles to select beneficiaries identified by the District Administration, Thrissur.

The project implemented with the support of the state owned ALIMCO and the District Administration will go a long way in enabling the physically challenged towards improved mobility and securing enhanced livelihood opportunities.

FROM THE DEATH'S DOOR TO DOCTOR'S HAND

General Hospital, attracts large number of patients even from far-away places for medical care including advanced treatment. The hospital is rated as one of the best in the region as far as the facilities and services are concerned. The hospital is the centre for many activities including a Palliative Care.

Concepts like 'Golden Hour' and 'Platinum Ten Minutes' that represent the time span in which treatment offers greatest hope of survival, typify the importance of ambulance in public health delivery system.

CSL has supported the hospital in procuring three medical vans to be operated by the Palliative Care centre. CSL contributed a total amount of 4.32 crores on different projects over the years in support of Ernakulam General Hospital. Cochin Shipyard has always been a forerunner in strengthening health care delivery system and ensuring universal access to quality health care.

FAMILY HEALTH CENTRE AT SINDKHED RAJA

Sindkhed Raja is a small backward tribal district in Maharashtra lacking in basic medical facilities. The NGO Jijau Shrushti, upholding the legacy of Shivaji the Great is running many social service institutions in that region. CSL supported Jijau Shrushti in the construction of Jijamata Primary Health Care and Diagnosis Centre and living Quarters for the benefit of the people at Sindkhed Raja in Buldana district of Maharashtra. CSL also aided in procuring hospital equipments including an ambulance which acts as a Mini Hospital on wheels. The first phase of the project is already completed and the mobile medical centre has already been set up.

Such efforts to strengthen PHCs largely help women of rural area to access quality institutional health care during pregnancy and lactation months, which can effectively reduce maternal, infant and child mortality rates.

Mobile Medical Van cum Dispensary at Sindkhed Raja MEDICAL VANS FOR AYUSHYA PALLIATIVE CARE CENTRE, CHANGANASSERY, KOTTAYAM

Ayushya Centre for Healing and Integration provide palliative care services to elderly people at their doorsteps. The centre reaches out to senior citizens who wish to spend their sunset years at their home rather than at hospital beds. Recognising the appreciable work done by Ayushya, CSL ventured to help them by donating a Medical Van.

Through this, Ayushya could expand its palliative care services to more needy patients.

MINI VAN FOR THE HOME FOR DESTITUTE, PERUMANOOR, KOCHI

CSL has been providing food for the inmates of S D Home, a destitute home in Perumanoor, Kochi for past several years. Furthermore, last year CSL has supported the destitute home to procure a medical van for the conveyance of the aged inmates to the hospital and to carry food for the inmates from Cochin Shipyard canteen on daily basis.

The facility has immensely helped the elderly people to access timely health care services at emergency situations. SKILL DEVELOPMENT CENTRE, WAYANAD GIRIJANA SEVA TRUST, MATTILAYAM, WAYANAD DISTRICT

Wayanad District in Kerala has maximum population of the tribal community in Kerala. This district has been identified as one of the aspirational districts in the country which lacks in the social development indicators like basic health care and nutrition. The major problem faced by the district is the lack of skilled labour force which can be gainfully utilised for its development.

Wayanad Girijana Seva Trust, an NGO involved in education and skill development is working among the youth in the region. CSL joined hands with the Trust to initiate courses of plumber general, self• employed tailor and of bamboo craft for the tribal youth. The courses are conducted by a professional team which helps the youth to qualify job oriented industry relevant NSDC accredited certificate courses.

VIVEKA TIRTHA - HUMAN EXCELLENCE CENTRE

Ramakrishna Math and Ramakrishna Mission are worldwide, non• political, non-sectarian spiritual organizations which have been engaged in various forms of humanitarian, social service activities for more than a century. Ramakrishna Mission Vivekananda Centre for Human Excellence and Social Sciences is an attempt of the Mission to actualize the great vision of Swami Vivekananda to create a machinery to fully man ife st excellences inherent in a human being.

EKATIRT.

Cochin Shipyard is part financing construction of the Human Excellence Centre, at New Town Kolkata built in commemoration of Swami Vivekananda's address at Chicago. CSL extended support towards the construction of the earmarked facilities viz Office Area, Book Showroom and Conference Hall.

SKILL DEVELOPMENT CENTRE FOR MEDIA STUDENTS KOTTAYAM

Kottayam town in Kerala also known as City of Letters is the home of the reputed Media houses. This town is possibility the first town in the state to have housed the first printing press and publishing house.

The idea of setting up of a skill development centre for the budding journalists and working journalists was mooted by the Kottayam Press club. The facility was created in their existing building by constructing an additional floor with CSL's CSR support. ACHIEVEMENTS OF TARGETS FOR 2018-19 (PREVIOUS YEAR)

The statutory budget for the year 2018-19, which is 2% of the average PBT of three years worked out to be Rs.10.15 Crores, against which CSL actually spent Rs. 1041.16 Lakhs for various ongoing and completed CSL CSR projects and related indirect expenses. In all CSL sanctioned 34 Major Projects and 41 Minor Projects during the year. CSL has comfortably achieved the targets set for both 60% on Health and Education (Rs.863 lakhs) and also achieved spending of 33% (Rs.346 lakhs) on Swachh Bharat Projects.

ACHIEVEMENTS IN THE PAST 10 YEARS:

CSL has achieved the target of 2% of its average PBT in earlier years too, after the 2% spending became mandatory as per the Companies Act 2013. The CSR expenditure of Cochin Shipyard during previous years is given below: Since 2010-11, Cochin Shipyard has spent the following expenditure on CSR as given below. It may be noted that there was no mandatory requirement of spending under the MCA rules prior to 2014-15.

• Statutory under Companies Act D CSR Actual Spend •No.of Projects

116

2010-11 2011-12 2012- 13 2013-14 Arowrn: iI126ror~s 2016-17 2017-18 2018-19 2019-20 AWARDS AND ACCOLADES

KMA CSR EXCELLENCE AWARD - 2019

CSL won the award for its performance in the health and hygiene sector. Team CSR received the award on behalf of CSL on 03 July 2019 kma

ROTARY INTERNATIONAL AWARD FOR EXCELLENCE 2019

Cochin Shipyard won the award for its performance in various sectors. Team CSR received the award on behalf of CSL on 03 Julv 2019

AWARD FROM NATIONAL INSTITUTE OF PERSONNEL MANAGEMENT (NIPM) FOR CSR ACTIVITIES

Team CSR receiving award from the District Collector, Ernakulam. CUMULATIVE STATUS REPORT OF THE CSR SPENDING FOR 2019-20 (RS IN LAKHS)

Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

2 3 4 5 6 7 THEME HEALTH & EDUCATION Distribution of Free Medicines (Insulin) to Type 1 Cl. (i) promoting health care Alappuzha, Kottayam, Lourdes Hospital, Diabetic Children of BPL Families in Kottayam, including preventive health ldukki, Ernakulam Ernakulam 1 '{ 9.50 '{ 1.19 '{ 3.83 Ernakulam, Alappuzha, ldukki and Thrissur District and Thrissur Districts of Kerala State Financial Support for Mathrubhumi Madhuram Cl. (ii) promoting education ldukki, Kottayam and Mathrubhumi, Scheme - an Initiative to Boost Reading Pathanamthitta Kottayam Unit 2 Habits among Children in Needy Schools in ldukki, Districts '{ 3.00 '{ 1.50 '{ 3.00 Kottayam and Pathanamthitta Districts

Support for a Training and Development Centre for Cl. (ii) Employment enhancing Thekkumbhagam - Vizhinjam Marginalized Women at Thekkumbhagam, vocational skills, especially Vizhinjam, Thekkumbhagam 3 Vizhinjam, Thiruvananthapuram District among children, women, elderly, Thiruvananthapuram '{ 30.00 '{ 3.00 '{ 30.00 , Muslim and the differently-abled. District of Kerala Jama'ath State Support for Setting up a Rehabilitation cum Yoga Cl.(iii) setting up of homes and Vazhoor, Kottayam Punnyam Trust at 4 Centre for the Aged at Punnyam Trust, Vazhoor, hostels for women and orphans District '{ 40.00 '{ 1.50 '{ 40.00 Vazhoor, Kottayam District Kottayam District Support for Pakalveedu (Day Care for the Aged) Cl. (iii) Setting up old-age Kakkanadu Red Cross Functioning at Red Cross Bhavan, , homes, day care centers and of Society '{ '{ '{ 5 Ernakulam District such other facilities for senior Kerala State 5.00 0.46 4.96 Kakkanadu, citizens Ernakulam Support for Manorama Daily Distribution Cl. (ii) promoting education Ernakulam District Malayala Programme - an Initiative to Boost Reading Habits Manorama, Kochi '{ '{ 0.48 '{ 6 among Children in Government Schools in 0.95 0.95 Unit Ernakulam District Support for Observing Road Safety Week for the Cl. (ii) promoting education Ernakulam District Motor Vehicles Benefit of the Common People at Various Venues Department, 7 Including within the Shipyard '{ 0.95 '{ 0.95 '{ 0.95 Government of Kerala

Page 1 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Mathrubhumi Madhuram Malayalam Cl. (ii) promoting education Ernakulam District Mathrubhumi, Scheme - an initiative to Boost Reading Habits Kechi Unit 8 2.00 1.00 2.00 among Children in Needy Schools in Ernakulam ~ ~ ~ District Support for New Urinal Facilities and Renovation of Cl. (ii) promoting education Darul Uloom Higher PTA, Darul Toilets along with the Establishment of an (Swachh Bharat) Secondary School, Uloom Higher 9 Incinerator at Darul Uloom Higher Secondary Pulleppady, ~ 2.89 ~ 1.31 ~ 2.76 Secondary School, Pulleppady, Ernakulam District Ernakulam District School, Pulleppady, Financial Support for Purchase of Smart Class Cl. (ii) promoting education Kundannoor, PTA, Room Equipments at Government Junior Basic Ernakulam District Government School, Kundannoor, , Ernakulam District Junior Basic School, 10 3.00 2.95 2.95 ~ ~ ~ Kundannoor, Maradu, Ernakulam District Support for Construction of an Additional Floor to Cl. (ii) Promoting education Kottayam District of Press Club, the Existing Building of Press Club, Kottayam for (iii) Livelihood enhancement Kerala State Kottayam Skill Development projects and measures for 11 reducing inequalities faced by ~ 20.00 ~ 4.00 ~ 20.00 Socially & economically backward groups Support for Construction of a Girls Friendly Toilet Cl. (ii) promoting education Karivellur, Kannur AV Smaraka Complex at AV Smaraka Govt. Higher Secondary (Swachh Bharat) District Govt. Higher School, Karivellur, Kannur District Secondary 12 ~ 8.06 ~ 4.03 ~ 8.06 School, Karivellur, Kannur District

Support for Construction of a New Toilet Complex Cl. (ii) promoting education Moolavattom, Muppaikkad LP at Muppaikkad LP School, Moolavattom, Kottayam (Swachh Bharat) Kottayam District School, 13 District ~ 8.84 ~ 4.42 ~ 8.84 Moolavattom, Kottayam District

Page 2 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Purchase of Class Room Furniture at Cl. (ii) promoting education Bavali, PTA Government Government UP School, Bavali, Mananthawadi, Mananthawadi, UP School, Wayanad District Wayanad District Bavali, 14 '{ 5.00 '{ 5.00 '{ 5.00 Mananthawadi, Wayanad District

Support for the Construction of a Toilet Complex at Cl. (ii) promoting education Thevara, Ernakulam Sacred Heart Sacred Heart Higher Secondary School, Thevara, (Swachh Bharat) District Higher Ernakulam District under Swachh Bharat Abhiyan Secondary 15 of Gol '{ 12.80 '{ 6.38 '{ 12.78 School, Thevara, Ernakulam District

Support for Purchase of Optimist Class Sail Boats Cl. (ii) promoting education Thevara, Ernakulam Southern Naval for Sea Cadet Corps District Command,Kochi 16 '{ 6.53 '{ 6.53 '{ 6.53

Support for Adopt a Library Scheme - Support the Cl. (ii) promoting education Ernakulam District Samoohya Libraries in Ernakulam District, which effected by Samrambhaka 17 the Recent Floods '{ 6.70 '{ 6.70 '{ 6.70 Co - operative Society, Kechi

Promotion of Reading Habits among School Cl. (ii) promoting education Ernakulam District Samoohya Children by Supporting A Book for Every Initiative Samrambhaka 18 at the International Book Fair - 2019 '{ 8.00 '{ 8.00 '{ 8.00 Co - operative Society, Kechi

Support for Repair/Restoration of Anganwadi Cl. (ii) promoting education Kuttanad, Alappuzha District Social Centers in Alappuzha District District Justice 19 '{ 20.00 '{ 9.18 '{ 19.18 Department, Alappuzha

Page 3 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Prana - Students Association of Amrita Cl. (ii) promoting education Ernakulam District Amrita School of School of Business in their Endeavour to Support including special Education Business, Kechi 20 Special Children with Wheelchair, Stretcher and ~ 0.69 ~ 0.69 ~ 0.69 Walking Stick Support for Urava - Water ATM Project at Cl. (i) promoting health (Swachh Sholayur Grama Shanthy Medical Attappady, Palakkad District Bharat) Panchayat of Information Attappady, Palakkad Centre, 21 District ~ 30.00 ~ 1.00 ~ 30.00 Guruvayoor

Support for Construction of a Toilet Complex at Cl. (ii) promoting education Mylambadi, Wayanad PTA ANM UP ANM UP School, Gokhale Nagar, Mylambadi, (Swachh Bharat) District School, Gokhale Wayanad District Nagar, 22 ~ 4.00 ~ 4.00 ~ 4.00 Mylambadi, Wayanad District

Support for Improving the Laboratory Facilities at Cl. (i) promoting health Amboori, Parassala, Hospital Amboori Primary Health Centre, Parassala, Thiruvananthapuram Management Thiruvananthapuram District District Committee, Amboori Primary Health Centre, 23 ~ 6.06 ~ 6.06 ~ 6.06 Parassala, Thiruvananthapur am District

Page 4 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for a Multi - Gym at in the Training Centre Cl. (i) promoting health Thevara, Ernakulam City Police for Ernakulam South Police Station for Women and District Commissioner, Children Kechi 24 '{ 6.34 '{ 6.34 '{ 6.34

Support for a Sensory Therapeutic Centre for Cl. (ii) promoting education Changanacherry, Sevanikethan Children with Special Needs at Sevanikethan including special Education Kottayam District Thiruhrudaya 25 Thiruhrudaya Nivas Parel, Kurisummoodu, '{ 16.19 '{ 7.63 '{ 15.73 Nivas Parel, Changanacherry, Kottayam District Kurisummoodu, ~· ·-- Support for an Elevator at Pratheeksha Bhavan - Cl.(iii) setting up of homes and Thodupuzha, ldukki Pratheeksha School for the Mentally Challenged at Thodupuzha, hostels for women and orphans District Bhavan - School ldukki District for the Mentally 26 '{ 20.00 '{ 8.40 '{ 18.40 Challenged at Thodupuzha, ldukki District

Support for Setting up of a Blood Bank at Thaluk Cl. (i) promoting health care Mannarkad, Hospital Head Quarters Hospital, Mannarkad, Palakkad including preventive health Palakkad District Development District Society,Thaluk Head Quarters 27 '{ 70.00 '{ 14.00 '{ 66.50 Hospital, Mannarkad, Palakkad District

Support for Procuring Ambulance for Shri Cl. (i) promoting health care Amaravati, Shri Dnyaneshawar Mauli Mandir Sansthan, Karajgaon, including preventive health Maharashtra Dnyaneshawar District Amaravati Mauli Mandir 28 '{ 15.00 '{ 15.00 '{ 15.00 Sansthan, Karajgaon, District Amaravati

Page 5 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Revitalization of Khodiyar Temple Lake Cl. (i) promoting health (Swachh Jamnagar, Gujarath INS Valsura, and Development of Adjacent Naval Environment Bharat) Jamnagar, 29 Park & Training Area of INS Valsura, Jamnagar, ~ 25.00 ~ 23.92 ~ 23.92 Gujarat Gujarat Support for Construction of Household Toilets in Cl. (i) promoting health (Swachh Grama WIN Society, Chellanam Panchayat, Ernakulam District under Bharat) Panchayat in Eramalloor, 30 Swachh Bharat Abhiyan of Gol Ernakulam District ~ 55.00 ~ 27.50 ~ 55.00 Alappuzha District

Support for Construction of Jijamata Primary Cl. (i) promoting health care Sindkhed Raja, Dist. Jijau Shrishti, Women Health Care and Diagnosis Centre, including preventive health Buldana, Maharashtra Matrutirtha Quarters and Procuring of Hospital Sindkhedraja, 31 200.00 76.25 175.87 Instruments/Equipments including an Ambulance ~ ~ ~ District Buldana for the benefit of the People at Sindkhed Raja, Dist. Buldana, Maharashtra Support for Establishing a Gath Lab at the Cl. (i) promoting health care Arakkunnam, A. P. Varkey Cardiology Unit of A. P. Varkey Mission Hospital, including preventive health Ernakulam District, Mission Hospital, Arakkunnam, Ernakulam District Kerala State Arakkunnam, 32 ~ 100.00 ~ 90.00 ~ 90.00 Ernakulam District

Support for SHIKSHA of Backwaters 2018 - Annual Cl. (ii) promoting education Kozhikode District IIM, Kozhikode 33 Management Festival of IIM, Kozhikode from 26th ~ 0.84 ~ 0.85 ~ 0.85 to 28th October 2018 Support for Sansad Adarsh Gram Yojana at Cl. (ii) promoting education Venganoor Grama Venganoor Venganoor Grama Panchayat, Panchayat, Grama Thiruvananthapuram District Thiruvananthapuram Panchayat, District Thiruvananthapur 34 ~ 28.05 ~ 28.05 ~ 28.05 am District

Page 6 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Infrastructure Development of Public Cl. (ii) promoting education , Public Library, Library, Thiruvankulam, Ernakulam District Ernakulam District, Thiruvankulam, 35 Kerala State '{ 5.00 '{ 2.50 '{ 2.50 Ernakulam District

Support for Modification of Soyus Library & Cl. (ii) promoting education Kadavanthra, Soyus Library & Reading Room, Kadavanthra, Kechi Ernakulam District, Reading Room, 36 '{ 11.00 '{ 9.33 '{ 9.33 Kerala State Kadavanthra, Kechi Support for Training for SOS Chidren of Aluva & Cl. (ii) promoting education Ernakulam and SOS Childrens Thrissur Villages for a Duration of 2 Days Thrissur Districts of Villages, Aluva 37 Kerala State '{ 1.00 '{ 1.00 '{ 1.00 and Thrissur

Support for Installation of Water Treatment Plant at Cl. (i) promoting health (Swachh Moolavattom, PTA Amrita High Amrita High School, Moolavattom, Kottayam Bharat) Kottayam District School, 38 District '{ 4.35 '{ 2.18 '{ 2.18 Moolavattom, Kottayam District

Support for Renovation of School Making them Cl. (ii) promoting education Cherai, Ernakulam PTA Sahodaran Suitable for Smart Class Room at Sahodaran District, Kerala State Memorial High Memorial High School, Cherai, Ernakulam District School, Cherai, 39 '{ 5.00 '{ 2.50 '{ 2.50 Ernakulam District

Support for Renovation of School Making them Cl. (ii) promoting education Aluva, Ernakulam PTA SNDP HSS, Suitable for Smart Class Room at SNDP HSS, District, Kerala State Aluva, Ernakulam 40 '{ 5.00 '{ 2.50 '{ 2.50 Aluva, Ernakulam District District

Support for Construction of School Building at St. Cl. (ii) promoting education Karithala, Ernakulam St. Joseph's UP Joseph's UP School, Karithala, Ernakulam District District School, Karithala, 41 '{ 5.00 '{ 2.50 '{ 2.50 Ernakulam District

Page 7 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Construction of a Toilet Complex at Dr. Cl. (ii) promoting education Muttappally, PTA Dr. B. R. B. R. Ambedkar Memorial UP School, Muttappally, (Swachh Bharat) Kottayam District Ambedkar Kottayam District Memorial UP 42 '{ 5.00 '{ 2.50 '{ 2.50 School, Muttappally, Kottayam District

Support for School Renovation at SRV UP School, Cl. (ii) promoting education Perumpadappa, PTA SRV UP Perumpadappa, Chenthrappinni, Thrissur District Chenthrappinni, School, Thrissur District, Perumpadappa, 43 Kerala State '{ 5.00 '{ 2.50 '{ 2.50 Chenthrappinni, Thrissur District

Support for Renovation of Class Room for Smart Cl. (ii) promoting education Eroor, Thripunithura, PTA KMLP Class and Other Facilities at KMLP School, Eroor, Ernakulam District, School, Eroor, Thripunithura, Ernakulam District Kerala State Thripunithura, 44 '{ 5.00 '{ 3.35 '{ 3.35 Ernakulam District

Support for Renovation of School for Making them Cl. (ii) promoting education Kannamaly, PTA St. Mary's Suitable for Smart Class Room at St. Mary's High Ernakulam District, High School, School, Kannamaly, Ernakulam District Kerala State Kannamaly, 45 '{ 5.00 '{ 5.00 '{ 5.00 Ernakulam District

Support for Renovation of Kids Park and Furniture Cl. (ii) promoting education Akanad, Mudakuzha, PTA Government for Class Rooms at Government U P School, Ernakulam District, UP School, Akanad, Mudakuzha, Ernakulam District Kerala State Akanad, 46 '{ 5.00 '{ 5.00 '{ 5.00 Mudakuzha, Ernakulam District

Page 8 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Construction of a Toilet Complex at Cl. (ii) promoting education West Vengola, PTA MTLP MTLP School, West Vengola, Ernakulam District (Swachh Bharat) Ernakulam District, School, West 47 Kerala State '{ 5.00 '{ 5.00 '{ 5.00 Vengola, Ernakulam District Support for Procuring Medicines for Thalassemia Cl. (i) promoting health Nagpur, Maharashtra Manava Seva Patients by Manava Seva Lokkalyan Maha Sangh, Lokkalyan Maha 48 Nagpur, Maharashtra '{ 5.00 '{ 5.00 '{ 5.00 Sangh, Nagpur, Maharashtra

Support for Construction of a New School Building Cl. (ii) promoting education Randarkara P. 0, SABTM LP at SABTM LP School, Randarkara P. 0, , School, Muvattupuzha, Ernakulam District Ernakulam District Randarkara P. 0, 49 '{ 10.00 '{ 5.00 '{ 5.00 Muvattupuzha, Ernakulam District

Support for Renovation of Old School Building at Cl. (ii) promoting education Thripunithura, PTA SV LP SV LP School, Thekkumbhagam, Thripunithura, Ernakulam District, School, Ernakulam District Kerala State Thekkumbhagam 50 '{ 10.00 '{ 5.00 '{ 5.00 , Thripunithura, Ernakulam District

Support for Renovation of Old School Building at Cl. (ii) promoting education Maradu, Ernakulam PTA SDV LP SDV LP School, Maradu, Ernakulam District District, Kerala State School, Maradu, 51 '{ 10.00 '{ 5.00 '{ 5.00 Ernakulam District

Support for Creating Awareness and Educating Cl. (ii) promoting education Ernakulam District City Police 52 Students in Cyber Security by Commissioner of '{ 10.00 '{ 5.00 '{ 5.00 Commissioner, Police, Kechi City Kechi

Page 9 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Construction of a Toilet Complex at VB Cl. (ii) promoting education Thrikkodithanam, PTA VB UP U P School, Thrikkodithanam, Changanacherry, (Swachh Bharat) Changanacherry, School, Kottayam District Kottayam District, Thrikkodithanam, 53 Kerala State ~ 10.00 ~ 5.00 ~ 5.00 Changanacherry, Kottayam District

Support for Preparatory Coaching for Selection of Cl. (ii) promoting education Palakkad District, Defence Service Officers in Defence Services by Defence Service Kerala State Officers Institute 54 Officers Institute (OSOi) Palakkad ~ 10.00 ~ 5.00 ~ 5.00 (OSOi) Palakkad

Support for Purchase of Computers and Water Cl. (ii) promoting education Thrissur and SOS Childrens Filters for SOS Children's Villages, Aluva and Ernakulam District, Villages, Aluva 55 Thrissur Kerala State ~ 15.00 ~ 6.89 ~ 6.89 and Thrissur

Support for Integrated Interventions for addressing Cl. (ii) promoting education Wayanad District, Dr.MS Poverty, Malnuitritions and and Educational Kerala State Swaminatahan Backwardness of Paniya Tribes in Wayanad Foundation, 56 District ~ 15.00 ~ 7.50 ~ 7.50 Kalpetta, Wayanad District

Support for Holistic Development of Children Cl. (ii) promoting education Thrissur District of AURA Social Affected by Drugs to AURA Social Work Kerala State Work Organization, Chittissery, Thrissur District Organization, 57 ~ 12.00 ~ 10.80 ~ 10.80 Chittissery, Thrissur District

Page 10 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Construction of Setting up Science Lab Cl. (ii) promoting education Muppathadam, PTA Government at Government High School, Muppathadam, Aluva, Ernakulam District, High School, Ernakula District Kerala State Muppathadam, 58 ~ 12.00 ~ 11.33 ~ 11.33 Aluva, Ernakula District

Support for a School Bus to Janey Centre - a Day Cl. (ii) promoting education Thripunithura, Janey Centre - a Care Centre for Rehabilitating the Differently Abled including special Education Ernakulam District, Day Care Centre Persons in Eroor, Thripunithura, Ernakulam District Kerala State for Rehabilitating 59 ~ 15.00 ~ 15.00 ~ 15.00 the Differently Abled Persons in Eroor, Support for Puthuyugam - a Comprehensive Cl. (ii) promoting education Ernakulam District, District Educational Project (PCEP) by District Kerala State Administration, 60 Administration, Ernakulam ~ 30.00 ~ 30.00 ~ 30.00 Ernakulam

Support for Construction of an Assembly Hall at Cl. (ii) promoting education Puranattukara, PTA Sree Ramakrishna Gurukula Vidyamandir Higher Thrissur District, Ramakrishna Secondary School, Puranattukara, Thrissur District Kerala State Gurukula Vidyamandir Higher 61 30.00 30.00 30.00 ~ ~ ~ Secondary School, Puranattukara, Thrissur District

Support for Construction of Laboratories at Cl. (ii) promoting education Ernakulam District, PTA Government Government HSS, Elamakkara, Ernakulam District Kerala State HSS, Elamakkara, 62 ~ 80.00 ~ 40.00 ~ 40.00 Ernakulam District

Page 11 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Procuring a Maruti Eeco Vehicle to St. Cl. (ii) promoting education Kidangoor, St. Alphonsa Alphonsa Vocational Training Centre for Mentally including special Education , Ernakulam Vocational Challenged Students at Kidangoor, Angamaly, District, Kerala State Training Centre Ernakulam District for Mentally Challenged 63 ~ 5.56 ~ 5.56 ~ 5.56 Students at Kidangoor, Angamaly, Ernakulam District

Support for Providing Educational Aids to the Cl. (ii) promoting education Wayanad District, Federation of SC/ST Students in Wayanad District Kerala State Central Govt. SC/ST 64 ~ 7.50 ~ 5.87 ~ 5.87 Employees (Kerala) Cochin Shipyard Unit

Support for Set up Four Anganwadi Projects at Cl. (ii) promoting education Wayanad District, District 65 Wayanad District Kerala State ~ 120.00 ~ 80.00 ~ 80.00 Administration, Wayanad

Support for Construction of a Part of the First Floor Cl. (ii) promoting New Town, Kolkata, Ramakrishna of Human Excellence Building at Ramakrishna education/Cl.(v) protection of West Bengal Mission, Bhelur 66 120.00 100.00 100.00 Mission, New Town, Kolkata national heritage, art and culture ~ ~ ~ Math, Kolkata

Support for Construction of a Toilet Complex at Cl. (ii) promoting education Kaprassery, PTA Model Model Technical Higher Secondary School, (Swachh Bharat) Nedumbassery, Technical Higher Kaprassery, Nedumbassery, Ernakulam District Ernakulam District , Secondary Kerala State School, 67 ~ 5.00 ~ 5.00 ~ 5.00 Kaprassery, Nedumbassery, Ernakulam District

Page 12 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Construction of a Toilet Complex at Cl. (ii) promoting education , PTA Bhagavathy Bhagavathy Vilasam High School, Nayarambalam, (Swachh Bharat) Ernakulam District, Vilasam High Ernakulam District Kerala State School, 68 '{ 5.75 '{ 5.75 '{ 5.75 Nayarambalam, Ernakulam District

Support for Getogether of HIV +Ve Patients of ART Cl. (i) promoting health Ernakulam District, ART Centre, Centre, General Hospital, Ernakulam Kerala State General Hospital, '{ '{ '{ 69 0.32 0.32 0.32 Ernakulam

Support for Procuring Opthalmic Equipment to Sri Cl. (i) promoting health Kulappully, Shornur, Sri Sathya Sai 70 Sathya Sai Institute of Primary Health Care, Palakkad District, '{ 4.00 '{ 4.00 '{ 4.00 Institute of Kulappully, Shornur, Palakkad District Kerala State Primary Health Support for Buying a Maruti Eeco Van to Cl. (i) promoting health Ernakulam District, Karunyavarsham Karunyavarsham Charitable Trust, Ernakulam Kerala State Charitable Trust, '{ '{ '{ 71 5.00 4.70 4.70 Ernakulam

Support for Vehicle for ARDSI Dementia Day Care Cl. (i) promoting health Ernakulam District, ARDSI Dementia Centre at Eroor, Ernakulam District Kerala State Day Care Centre, Eroor, Ernakulam '{ '{ '{ 72 5.00 4.89 4.89 District

Support for Procuring a Eeco Maruti Van for Home Cl. (i) promoting health Ernakulam District, Home for the for the Destitute, Perumanoor, Kechi Kerala State Destitute, 73 '{ 5.00 '{ 4.98 '{ 4.98 Perumanoor, Kechi

Page 13 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Purchase of a Palliative Care Vehicle Cl. (i) promoting health Changanachery, Ayushya Centre (Maruti Eeco) to Ayushya Centre for Healing and Kotayam District, for Healing and Wholeness, Veroor, Changanachery, Kotayam Kerala State Wholeness, 74 District ~ 5.00 ~ 4.96 ~ 4.96 Veroor, Changanachery, Kotayam District Support for Procuring Mobile Unit with Imaging Cl. (i) promoting health Ernakulam District, SSM Eye Devised for Retinopathy of Prematurity (RO) Kerala State Research Screening in Premature Infants Cost of Vehicles Foundation, 75 ~ 21.00 ~ 9.00 ~ 9.00 and Equipments at SSM Eye Research Kadavanthra, Foundation, Kadavanthra, Ernakulam District Ernakulam District Support for Construction of a Building for Cl. (i) promoting health Noolpuzha, Wayanad Hospital Physiotherapy Centre with Equipments at Family District, Kerala State Management Health Centre, Noolpuzha, Wayanad District Committee, Family Health 76 20.00 10.00 10.00 ~ ~ ~ Centre, Noolpuzha, Wayanad District

Support for a School Bus to Assisi Special School Cl. (ii) promoting education Panavally, Assisi Special for Mentally Challenged, Panavally, including special Education Trichattukulam, School for Trichattukulam, Alapuzha District Alapuzha District, Mentally Kerala State Challenged, 77 ~ 14.00 ~ 14.00 ~ 14.00 Panavally, Trichattukulam, Alapuzha District

Support for 10 Number Water ATM - Neerurava Cl. (i) promoting health (Swachh Sholayur Grama Shanthy Medical Project at Attappady, Palakkad District Bharat) Panchayat of Information Attappady, Palakkad Centre, 78 District, Kerala State ~ 14.50 ~ 14.50 ~ 14.50 Guruvayoor

Page 14 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Blind Friendly Children's Park Cl. (ii) promoting education Thottumugham, Kerala Blind Equipments and Equipments in Physiotherapy including special Education Aluva, Ernakulam School Society, Centre at Kerala Blind School Society, District, Kerala State Thottumugham, 79 Thottumugham, Aluva, Ernakulam District ~ 15.00 ~ 15.00 ~ 15.00 Aluva, Ernakulam District

Support for Purchase of Two Maruti Eeco Basic Cl. (i) promoting health Ernakulam District, Hospital Life Support Ambulances and Three Maruti Eeco Kerala State Development 80 Vehicles for Palliative Care Department at General ~ 32.00 ~ 16.87 ~ 16.87 Society,General Hospital, Ernakulam Hospital, Ernakulam Support for Distribution of Blankets to Poor People Cl. (i) promoting health Sun Light Colony, Daya Trust, 81 in Madras Colony Cluster and Sun Light Colony, Delhi ~ 2.00 ~ 2.00 ~ 2.00 Mayur Vihar, Delhi Delhi Support for Immediate Flood Relief for Attapady Cl. (i) promoting health Attapady, Palakkad Shanthy Medical Residents During Flood on 8th to 10th August 2019 District, Kerala State Information Centre, 82 ~ 0.44 ~ 0.44 ~ 0.44 Guruvayoor

SUB TOTAL (A) (RS.918.57) ' 1,517.81 ' 918.47 ' 1,263.20 OTHER PROJECTS:

Construction of one Public Toilet Block on the Cl. (i) promoting health (Swachh Atlantis Junction, MG CREDAI, Kechi North side of CSL, Contributing to the Promotion of Bharat) Road, Ernakulam 83 20.00 13.49 19.49 Sanitation in the City under Swachh Bharat ~ ~ ~ Abhiyan of Gol Support for Harithardra Santhwanam - A 27 Days Cl. Swachh Bharat Abhiyan of All Districts of Kerala Bodhananda Swachhatha Awareness Campaign Gol State Sruti Seva Trust, 84 ~ 1.00 ~ 0.29 ~ 0.92 Vyttila

Page 15 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Construction of Houses for the Cl.(iii) setting up of homes and Kalavoor, Alapuzha PINC (Protecting Helpless and the Abandoned by PINC (Protecting hostels for women and orphans District Innocence with Innocence with Commitment), Kalavoor, Alapuzha Commitment), District Kalavoor, 85 ~ 15.00 ~ 2.47 ~ 9.97 Alapuzha District

Support for Conducting Cl.(v) protection of national Selected Govt/Govt SPIC MACAY, Workshop/Lecture/Demonstration in heritage, art and culture Aided Schools in New Delhi Schools/Colleges for Promoting Classical Music & Ernakulam District 86 Dance, Folk, Yoga, Screening Cinema Classics, ~ 10.00 ~ 4.00 ~ 9.00 Traditional Painting and other Art Forms by SPIC MACAY Support for the Construction of a Toilet Complex at Cl. (ii) promoting education Vivekananda Hostel, Pradnya Vivekananda Hostel, Rajashree Colony, Dastur (Swachh Bharat) Rajashree Colony, Prabodhini, 87 Nagar, Amravati, Maharashtra, under Swachh Dastur Nagar, ~ 10.00 ~ 5.00 ~ 10.00 Amravati, Bharat Abhiyan of Gol Amravati, Maharashtra Maharashtra Support for Welding for Nation Building - A Skill Cl. (ii) and (iii) Livelihood Different Districts of Don Bosco Tech, Development Training in Advanced Welding of 60 enhancement projects and Kerala Vaduthala, Marginalized Youth - 3rd Phase measures for reducing Ernakulam 88 inequalities faced by Socially & ~ 35.00 ~ 8.21 ~ 24.63 economically backward groups

Support for Construction of Ashwas Vocational Cl. (ii) Promoting education, Kanjirappally, We Care Centre, Training Centre - a Vocational Training Centre for including special education Kottayam District Pastoral Centre, the Mentally Challenged at Kanjirapally, Kottayam (iii) Livelihood enhancement P.B. No.22, District projects and measures for Kanjirappally, 89 reducing inequalities faced by ~ 90.00 ~ 20.00 ~ 42.50 Kottayam District Socially & economically backward groups

Page 16 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Additional Support for National Safety Council for CL1 .11.1 (11) and (111) lrumpanam, National Safety Completion of Safety Industrial Skill Building livelihood enhancement projects Ernakulam District of Council -Kerala Centre and measures for reducing Kerala State Chapter, 90 inequalities faced by Socially & ~ 35.00 ~ 31.81 ~ 31.81 Ernakulam economically backward groups

Support for Maintenance and Management of Cl. Swachh Bharat Abhiyan of Koithara Park, Centre for 91 Koithara Park, Panampilly Nagar, Kochi Gol Panampilly Nagar, ~ 6.00 ~ 3.00 ~ 6.00 Heritage, Kochi Environment and Support for Sponsoring 50 Motorized Tricycles for Cl. (ii) and (iii) Livelihood Thrissur District of ALIMCO in the Welfare of the Disabled Persons in enhancement projects and Kerala State association with Participation with ALIMCO measures for reducing District Social 92 inequalities faced by Socially & ~ 22.50 ~ 1.10 ~ 20.00 Justice economically backward groups Department, Thrissur Support for the Promotion of Cultural Events of Cl. (ii) and (iii) Livelihood Ernakulam District, Suvarna Paraplegic Persons by Suvarna Theaters, enhancement projects and Kerala State Theaters, Valayanchirangara measures for reducing Valayanchirangar 93 inequalities faced by Socially & ~ 2.70 ~ 2.70 ~ 2.70 a, Ernakulam economically backward groups District

Support for Repair/Replacement of Charkha and (iii) Livelihood enhancement Aranmula, Centre for Rural Related Facilities and Rebuilding of Sales Outlet of projects and measures for Pathanamthitta Employment & Centre for Rural Employment & Economic reducing inequalities faced by District, Kerala State Economic Development (CREED), Aranmula, Pathanamthitta Socially & economically Development 94 District backward groups ~ 11.55 ~ 5.54 ~ 11.32 (CREED), Aran mu la, Pathanamthitta District

Page 17 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Art Installation - Proposed by Cl.(v) protection of national Fort Kechi Beach, Changampuzha Changampuzha Smaraka Grandhashala, heritage, art and culture Ernakulam District, Smaraka , Kechi Kerala State Grandhashala, 95 '{ 1.50 '{ 1.50 '{ 1.50 Edappally, Kechi

Support for Rasaranjanam - a Kathakali Cl.(v) protection of national Thripunithura, Thripunithura Performance by Thripunithura Kathakali Kendram heritage, art and culture Ernakulam District Kathakali Kendram, '{ '{ '{ 96 5.90 5.90 5.90 Thripunithura, Ernakulam District Support for 27th All Kerala Children's Fest 2019 - A Cl.(v) protection of national The entire state of Cochin Shipyard Project of Cochin Shipyard Recreation Club heritage, art and culture Kerala Recreation Club, 97 '{ 15.00 '{ 15.00 '{ 15.00 Kechi

Support for Construction of Art Gallery at M V Cl.(v) protection of national Pallimon, Kallam M V Devan Devan Foundation, Pallimon, Kallam District heritage, art and culture District, Kerala State Foundation & Devan 98 '{ 30.00 '{ 15.00 '{ 15.00 Kalagramam, Pallimon P. 0, Kallam District Support for Bodha Paurnami - Anti Drug Movement Cl. (ii) promoting education Kottayam and ldukki Kerala 99 by Kerala Kaumudhi in Kottayam and ldukki District Districts of Kerala '{ 2.00 '{ 2.00 '{ 2.00 Kaumudhi, State Kottayam Unit Support for Sradha Special School, Ernakulam Cl. (ii) promoting education Ernakulam District, Ernakulam including special Education Kerala State Women's 100 '{ 15.25 '{ 9.31 '{ 9.31 Association

Page 18 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Skill Development Training for Tribal Cl. (ii) and (iii) Livelihood Wayanad District, Wayanad Students at Wayanad Girijana Seva Trust, enhancement projects and Kerala State Girijana Seva Mattilayam, Vellamunda, Wayanad District measures for reducing Trust, 101 inequalities faced by Socially & ~ 25.00 ~ 12.50 ~ 12.50 Mattilayam, economically backward groups Vellamunda, Wayanad District

Support for Transportation of Elderly People by Air, Cl. (ii) and (iii) Livelihood Vypin, Ernakulam Rotary Club of Conducted by Rotary Club of Cochin - Vypin Island enhancement projects and District, Kerala State Vypin Island measures for reducing 102 inequalities faced by Socially & ~ 0.25 ~ 0.25 ~ 0.25 economically backward groups

Support for Entrepreneurship Development Cl. (ii) promoting education, Ernakulam District, Kerala State Programme for Women by Kerala State employment enhancing Kerala State Productivity Productivity Council, Cochin vocational skills especially Council, Cochin 103 among women and livelihood ~ 2.50 ~ 1.91 ~ 1.91 enhancement project Cl. (iii) empowering women and measures for reducing . . ... Support for Construction of Vocational Training Cl. (ii) Promoting education, Thrissur District of Swasraya Special Centre for Differently Abled at Swasraya Special including special education Kerala State Child Child Development and Vocational Training Centre (iii) Livelihood enhancement Development and for Differently Abled, Kuttur, Thrissur District projects and measures for Vocational reducing inequalities faced by Training Centre 104 Socially & economically ~ 58.00 ~ 26.71 ~ 26.71 for Differently backward groups Abled, Kuttur, Thrissur District

Page 19 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Implementation of Miyawaki Method Cl. (iv) Ensuring environmental Panampilly Nagar, Natures Green Afforestation in a Vacant Plot Near CSL sustainability, ecological Ernakulam District Guardian Residential Quarters by Natures Green Guardian balance, protection of flora and Foundation, Foundation, Thiruvananthapuram fauna, animal welfare, agro Thiruvananthapur 105 forestry, conservation of ~ 15.00 ~ 3.75 ~ 3.75 am natural resources and maintaining quality of soil, air and water Support for 1 Less Plastic Bag - In Association with Cl. Swachh Bharat Abhiyan of Ernakulam District, Times of India, Times of India under Swachh Bharat Abhiyan Gol Kerala State Cochi Unit 106 ~ 15.00 ~ 15.00 ~ 15.00

Uniquely Me - Support for Differently Abled on Cl. (ii) promoting education Ernakulam District, Center For Occasion of November 14th by CEFEE, Ernakulam including special Education Kerala State Empowerment 107 ~ 0.50 ~ 0.50 ~ 0.50 and Enrichment (CEFEE), Kochi Support for Providing Fishing Nets and Long Liner (iii) Livelihood enhancement Rameshwaram, Tamil Deputy Director Hooks for the Identified Beneficiaries at projects and measures for Nadu of Fisheries, Rameshwaram, Tamil Nadu reducing inequalities faced by (Regional) 108 Socially & economically ~ 60.00 ~ 48.00 ~ 48.00 Ramanathapura backward groups m, Tamil Nadu

Support for Installing 5 Units of Garden Waste Cl. Swachh Bharat Abhiyan of Ernakulam District, Sub Collector, 109 Com poster Gol Kerala State ~ 0.93 ~ 0.93 ~ 0.93 Fort Kochi

Support for Drinking Water Scheme at En Uru Cl. Swachh Bharat Abhiyan of Wayanad District, Sub Collector, Tribal Village at Pookkodu, Wayanad District Gol Kerala State Mananthawady 110 ~ 10.00 ~ 5.00 ~ 5.00

Page 20 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Support for Plastic waste management system - to Cl. Swachh Bharat Abhiyan of Ernakulam District, District be located at land provided by Indian Navy at their Gol Kerala State Administration, premises. Waste generated by both the Navy and Ernakulam 111 40.00 8.00 8.00 collected from local area to be used. To be implemented by District Administration, Indian ' ' ' Navy Support for Construction of a New Library cum Skill (iii) Livelihood enhancement Aluva, Ernakulam Kerala Pulayar Development Centre to Kerala Pulayar Maha projects and measures for District, Kerala State Maha Sabha, V. Sabha, V. H. Colony, Aluva, Ernakulam District reducing inequalities faced by H. Colony, Aluva, 112 Socially & economically 23.70 11.85 11.85 Ernakulam backward groups ' ' ' District

Support for Renovation and Construction of Cl. (ii) and (iii) Livelihood , Kerala State Training and Research Facility at Kerala State enhancement projects and Ernakulam District, Productivity Productivity Council, Kalamassery, Ernakulam measures for reducing Kerala State Council, 113 District inequalities faced by Socially & 15.00 7.50 7.50 Kalamassery, economically backward groups ' ' ' Ernakulam District Support for Different Art Centre at Academy of Cl. (ii) and (iii) Livelihood Thiruvananthapuram, Academy of Magical Sciences, Thiruvananthapuram enhancement projects and Kerala State Magical measures for reducing Sciences, 114 20.00 20.00 20.00 inequalities faced by Socially & Thiruvananthapur economically backward groups ' ' ' am

Support for Conducting One Year Foot Ball Cl. (vii)Training to promote rural Vaduthala, Alappuzha Mohammadans Coaching Camp by Mohammadans Sporting Club, sports, nationally recognized District, Kerala State Sporting Club, Vaduthala, Alappuzha District sports, Paralympics sports and Vaduthala, 115 Olympic sports 2.00 1.00 1.00 Alappuzha ' ' ' District

116 Support to PM Care PM Care Pan India 250.00 250.00 250.00 PM Care SUB TOTAL (B) (559.25) ' 866.28 ' 559.21 ' 649.98 INDIRECT EXPENSES ' ' '

Page 21 Project or Cumulative programme (1) Local Amount or Amount spent on Expenditure Sector (clause NO. of Sch VII area and other outlay (Budget) SI the projects or upto the Implementing Name Of Project to Companies Act 2013 as (2)Specify the state of project or No the programmes reporting agency amended and district where program wise (Rs.lakhs) period (Rs. projects or program (lakhs) Lakhs) was undertaken

Expense for CSR Social Auditing Indirect Expenses Kerala State Rajagiri College of Social Sciences, Kalamassery and Loyola College of 1 10.00 3.00 3.00 Social Sciences, ' ' ' Thiruvananthapur am

KMA CSR Awards - 2019 2 0.02 0.02 0.02 Indirect Exoenses India Pride Awards 2018-19 ' ' ' 3 0.10 0.10 0.10 Indirect Exoenses NIPM - Best Corporate Citizen Award 2019 ' ' ' 4 0.24 0.20 0.20 Indirect Exoenses ' ' ' Salary (3 Persons from 30/04/2019 - 31/03/2020) 5 48.50 48.04 48.04 Indirect Expenses Rotary International CSR Awards 2019 ' ' ' 6 0.05 0.03 0.03 Indirect Expenses ERNAKULAM SUB TOTAL (C) (51.91} ' 58.91 ' 51.39 ' 51.91 GRAND TOTAL (A+B+C) ' 2,443.00 ' 1,529.08 ' 1,964.44

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