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Annual Report 18-19

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Annual Report 18-19 Financial Year 2018-19 CSR SPEND AS ON 31/03/2019 1 2 3 4 5 6 7 8 Sl.No Projects / Programs 1. Amount Outlay Amount spent on the project / Local area / others Cumulative (budget) project / preprogram subheads : Sector in which the 2. Specify the state expenditure upto the Amount spent : Direct / through CSR project / activity identified program wise ( 1. Direct expenditure on project project is covered district where the reporting period implementing agency ` In lakhs) 2. Overheads ( program was ( `in lakhs ) (Inclusive of GST) ` In lakhs ) undertaken I Swachh Bharath Projects 1 Construction of Sewage treatment plant Schedule VII of the 1. Local area Same as (5). Direct expenditure, for educational institute at Vivekananda Companies Act. Sl.No.i 2. D.K District, 57.25 49.43 Direct no overheads College, Puttur. Sanitation Karnataka State 2 Construction of Toilet Block for S.D.P.T -do- -do- 1.58 -do- 0.00 Direct Higher Primary School Kateel 3 Construction of individual toilet for 87 -do- -do- 11.91 -do- 5.49 Direct houses (23 SC/ST and rest OBC) 4 Construction of toilet block at DKZPHP -do- -do- 6.00 -do- 5.76 Direct School Madhya 5 Construction of Toilet Block at Panamboor/Tannirubaavi/Talapady in -do- -do- 88.50 -do- 12.72 Direct Mangalore Taluk 6 Construction of Toilet Block at Ganeshpura by Vyakthi Vikasa Trust (Art -do- -do- 18.00 -do- 0.00 Direct of Living) 7 Construction of toilets for P.U.College in -do- -do- 10.00 -do- 6.27 Direct Belthangady Taluk 8 Construction of toilet for Kabaka -do- -do- 10.00 -do- 0.00 Direct P.U.College, Puttur Taluk 9 Construction of toilets to Women High -do- -do- 10.00 -do- 10.00 Direct School Balila in Sullia Taluk 10 Schedule VII of the Swacha Bharath Abhiyaan Phase-IV Companies Act. Sl.No.i -do- 136.35 -do- 106.58 Direct association with Ramakrishna Mission Promoting Preventive Health care 11 Schedule VII of the Swacha Surathkal-Beautification of Companies Act. Sl.No.i Surathkal Flyover under swacha Bharath -do- 0.66 -do- 0.66 Direct Promoting Preventive Abhiyaan Program Health care 12 Consruction of Toilet in Sultan Batteri, Schedule VII of the Mangalore by Matha Amrithanandamayi Companies Act. Sl.No.i -do- 13.48 -do- 0.00 DIrect Mutt Sanitation 13 Construction of Toilet Block for Kendriya -do- -do- 30.00 -do- 0.00 DIrect Vidyalaya, Panamboor 14 Schedule VII of the Construction of Toilet under Mangalore Companies Act. Sl.No.i -do- 108.00 -do- 46.90 Direct City Corporation Limit Sanitation 15 Construction of Toilet & Bath Room for -do- -do- 17.00 -do- 4.98 Direct Govt. Polytechnic for Women 16 Construction of Toilet Block In Teachers -do- -do- 25.00 -do- 3.13 Direct Training Institute Mangalore 17 Construction of toilet for Government Pre- -do- -do- 15.00 -do- 15.00 Direct University College Kavoor 18 Construction of Toilet Block at Niranjanaswamy P.U. College -do- -do- 10.00 -do- 9.40 Direct Sunkadakatte 19 Construction of Toilet and Urinals for -do- -do- 15.00 -do- 8.98 Direct Govinda Dasa College, Surathkal 20 Schedule VII of the Swacha Bharath Abhiyan in Association Companies Act. Sl.No.i -do- 43.09 -do- 10.33 Direct with Amrithanandamayi Mutt Mangalore Promoting Preventive Health care 21 Schedule VII of the Swacha Bharath Abhiyaan in Association Companies Act. Sl.No.i with Vyakthi Vikasa Trust (Art of Living)- Promoting Preventive -do- 48.69 -do- 47.22 Direct Distribution of Waste Disposal Machine Health care and Make safe Drinking Water 22 1. Other Schedule VII of the Construction of Toilet Block in Yakshagana 2. Uttara Kannada Companies Act. Sl.No.i 11.93 -do- 10.78 DIrect School Idagunji Keremane Honnavara District Sanitation Karnataka State 23 1. Local area Construction of toilet for Government Pre- -do- 2. D.K District, 11.46 -do- 4.99 Direct University College Panja Sulya Taluk Karnataka State 24 Schedule VII of the Providing Drinking water and sanitation Companies Act. Sl.No.i for neibhouring Villages i.e. Soorinje and Promoting Preventive -do- 70.28 -do- 0.00 DIrect Kateel Health care and Make safe Drinking Water 25 Construction of toilet block for Schedule VII of the Navachetana Educational Trust, Companies Act. Sl.No.ii -do- 17.31 -do- 17.31 DIrect Neermarga Promoting Education 26 Schedule VII of the Distribution of Sanitory Napkin Burners to Companies Act. Sl.No.i Neibhouring schools in association with Promoting Preventive -do- 3.39 -do- 3.38 DIrect JCI Ganeshpura Health care and Make safe Drinking Water 27 Toilet and other related sanitation facility Schedule VII of the 1. Other for Shri Krishna Math Parisara Vikasa Companies Act. Sl.No.i 2. Udupi District, 231.00 -do- 126.01 DIrect Prathistana, Udupi Sanitation Karnataka State 28 Schedule VII of the 1. Other Contribution to Swachatha Kosh Companies Act. Sl.No.i 200.00 -do- 200.00 DIrect 2. Within India Sanitation 29 Schedule VII of the 1. Local area Construction of Toilet for DKZP HP School, Companies Act. Sl.No.i 2. D.K District, 10.00 -do- 0.00 Direct Vitla, Bantwal Taluk Sanitation Karnataka State 30 Construction of Public Toilet for Chelairu -do- -do- 10.00 -do- 0.00 Direct Rehabilitation Colony 31 1. Other Construction of Toilet Block for Sri Sri 2. Chikamagalur Ravishankar Vidya Mandira Trust, -do- 10.00 -do- 0.00 Direct District, Bangalore at Chikkamagaluru District Karnataka State 32 1. Local area Construction of Public Toilet Block for -do- 2. D.K District, 16.00 -do- 0.00 Direct Town Panchayath, Vitla, Bantwal Taluk Karnataka State 33 Construction of Toilet for DKZP HP School, -do- -do- 11.00 -do- 6.76 DIrect Okkethur, Bantwal Taluk 34 Construction of Toilet for DKZP HP School, -do- -do- 8.75 -do- 4.24 DIrect Irde, Puttur 35 Construction of Toilet for DKZP HP School, -do- -do- 5.00 -do- 0.00 Direct Kudrebettu, Bantwal Taluk 36 Schedule VII of the Installation of Sanitary Napkin Destroyer Companies Act. Sl.No.i -do- 23.60 -do- 0.00 Direct in Schools of DK District Promoting Preventive Health care 37 Construction of Toilet for Govt. Hr. Schedule VII of the 1. Other Primary School, Hesakuthur, Kundapura Companies Act. Sl.No.i 2. Udupi District, 10.00 -do- 4.50 DIrect Taluk, Udupi District Sanitation Karnataka State 38 1. Local area Construction of Toilet for DKZP MUHP -do- 2. D.K District, 10.00 -do- 0.00 Direct School, Kavu, Puttur Karnataka State 39 Construction of Toilet for Mukka Zumma -do- -do- 7.61 -do- 0.00 Direct Masjid Education Trust 40 1. Other Construction of Toilet for Mahatma -do- 2. Udupi District, 10.00 -do- 0.00 Direct Gandhi High School, Saibarakatte, Udupi Karnataka State 41 1. Local area Construction of Toilet for Shri Bharati -do- 2. D.K District, 25.00 -do- 0.00 Direct Higher Primary School, Alankar, Puttur Karnataka State 42 Construction of toilet for Janata Higher -do- -do- 22.00 -do- 10.00 DIrect Primary School, Adyanadka, Bantwal 43 Construction of Toilet Block near Jokatte -do- -do- 2.35 -do- 0.00 Direct Bus Stand 44 Construction of Toilet block in Karinje Temple, Kavalamudur Village, Bantwal -do- -do- 10.00 -do- 0.94 DIrect Taluk 45 Schedule VII of the Beach cleaning in association with Companies Act. Sl.No.i Department of Forest, Ecology and -do- 0.59 -do- 0.59 DIrect Promoting Preventive Environment. Health care 46 Swacha Bharath Pakhwada -01/07/2018 -do- -do- 14.90 -do- 5.06 DIrect to 15/07/2018 47 Coastal Cleanup Day in association with -do- -do- 0.59 -do- 0.59 DIrect Coast Guard, Mangalore 48 Swachatha Pakhwada - 16/08/2018 to -do- -do- 5.72 -do- 0.18 DIrect 31/08/2018 49 Swachatha Hi Seva - 16/09/2018 to -do- -do- 17.41 -do- 13.54 DIrect 02/10/2018 50 Schedule VII of the Constction of Toilet facility for Maitreyi Companies Act. Sl.No.i -do- 59.50 -do- 27.42 DIrect Gurukula, Vittla Sanitation 51 Construction of toilet block for -do- -do- 5.00 -do- 0.00 Direct Vivekananda Aided H.P School Jalsoor 52 Construction of toilet block for DKZPHP -do- -do- 5.00 -do- 4.66 DIrect School Daddalkad 53 Constuction of toilet block for -do- -do- 10.00 -do- 4.80 DIrect Vidyadayinee School Surathkal 54 Construction of toilet block for DKZP -do- -do- 6.95 -do- 0.00 Direct School Boliya,Kuppepadavu 55 Construction of toilet block for DKZP -do- -do- 6.95 -do- 0.00 Direct School Edapadavu 56 Construction of toilet block for DKZP -do- -do- 6.95 -do- 0.00 Direct School Muchhuru 57 Construction of toilet block for DKZP -do- -do- 6.95 -do- 0.00 Direct School Kalladi 58 Construction of toilet block for DKZP -do- -do- 10.00 -do- 1.89 DIrect School Guttakad 59 Construction of toilet block for DKZPHP -do- -do- 8.00 -do- 0.00 Direct School Nadugodu 60 Construction of Toilets for Balpa Grama -do- -do- 9.16 -do- 0.00 Direct Panchayath 61 Schedule VII of the Maintenance of Swach Vidyalaya Toilets 1. Multiple area Companies Act. Sl.No.i constructed under Swachh Vidyalaya 2. D.K, Udupi District, 15.44 -do- 9.76 DIrect Promoting Preventive Abhiyan Karnataka State Health care 62 1. Local area Swacha Bharath Projects of Ramakrishna -do- 2. D.K District, 417.72 -do- 128.67 DIrect Mission Karnataka State 63 Schedule VII of the 1. Other area Insiatallation of Napkin vending machine Companies Act.
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