Details of Expenditure (2014-15) Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac) 12 3 4 56 1 Construction of Hostel at ITI, Chamba 0.76 UPRNN, Ltd Chamba Tehri Garhwal Construction of Boundary Wall in Rural Praimary School at Gram 2 1.24 M/s Yogeshwar Prasad Chamba Tehri Garhwal Jhangeri, Chamba Self Employment genration programme through back yard Poultry 3 4.00 Shri Sushil Bahuguna, President of RADS Thouldhar Tehri Garhwal Farming in Thauldhar Block, Tehri Distt. Ensuring Livelihood security through farming system approach in Project Directorate for Farming system Research, 4 13.96 Pratapnagar Tehri Garhwal Tehri Disttrict Modipuram Protection of houses of Pipli village and construction of Drain to 5 13.68 Executive Engineer, Tehri Dam Division-22, New Tehri Chamba Tehri Garhwal divert rain water flowing from NTT through Pipli Village Seed (Ravi Crop) production programme at Block- Sirouli Gauspur Add Race India Foundation, 15 Nagar Palika Calony, 6 0.06 Badosari Barabanki (UP) (Badosari) Barabanki Campany Bag- Barabanki (U.P.) HRITIKA, Mahendrapur Colony Behind Girls 7 PRA for 7 village in Babina Block Jhansi (U.P.) 0.17 Babina Jhansi Polytechnic Gwalior Road, Jhansi (UP) 8 Paper Bag Training (Pilot project) at Tehri 0.25 Technopark Technology Business Inubator, Kerala Tehri Garhwal Construction of 6th nos. Class Room in Ramakrishna Shishu Vidya 9 Mandir at Ratan Farm, Sitarganj, Udham Singh Nagar (Furniture 27.28 UPRNN, Haldwani Sitarganj Uddham Singh Nagar items to be provided) Implementation of Technology enabled learning of K-Yan in 2 IL&FS Education and Technology Services Ltd, 10 0.36 Pratapnagar Tehri Garhwal Schools of Tehri District Mumbai Add Race India Foundation, 15 Nagar Palika Calony, 11 Cutting & Tailoring Training center at Badosarai- Barabanki 0.31 Badosari Barabanki (UP) Campany Bag- Barabanki (U.P.) Add Race India Foundation, 15 Nagar Palika Calony, Alapur-Mothry 12 Cutting & Tailoring Training center at Alapur-Mothry (Barabanki) 0.31 Barabanki (UP) Campany Bag- Barabanki (U.P.) Cutting & Tailoring Training center at Majhwara-Dhanpatganj Add Race India Foundation, 15 Nagar Palika Calony, Majhwara- 13 0.24 Sultanpur (UP) (Sultanpur) Campany Bag- Barabanki (U.P.) Dhanpatganj Shilp Shri Mahila Sewa Samiti (SSMSS), 1/256, Vikas 14 Cutting & Tailoring Training center at Nagram (Lucknow) 0.24 Nagram Lucknow (UP) Nagar, Lucknow (UP) Shilp Shri Mahila Sewa Samiti (SSMSS), 1/256, Vikas 15 Cutting & Tailoring Training center at Itauja (Lucknow) 0.24 Itauja Lucknow (UP) Nagar, Lucknow (UP) Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac) Shilp Shri Mahila Sewa Samiti (SSMSS), 1/256, Vikas 16 Cutting & Tailoring Training center at Old Lucknow (Lucknow) 0.24 Old Lucknow (UP) Nagar, Lucknow (UP) 17 Cutting & Tailoring Training Center at Bajrang Nagar (Raibareli) 0.20 Jan Jagriti Sewa Sansthan, Balapur Distt- Raebarli (UP) Bajrang Nagar Raibareli (UP)
Operation of farmer services center for providing agriculture related Add Race India Foundation, 15 Nagar Palika Calony, 18 0.18 Dhanpatganj Sultanpur (UP) informations at Dhanpatganj, District Sultanpur Campany Bag- Barabanki (U.P.) Operation of farmer services center for providing agriculture related Add Race India Foundation, 15 Nagar Palika Calony, 19 0.18 Badosari Barabanki (UP) informations at Badosariy, District Barabanki Campany Bag- Barabanki (U.P.) Base line survey and impact assessment of 24 villages of Block 20 2.57 Department of Social Work, University of Delhi, Delhi Bhilangana Tehri Garhwal Bhilangana, District Tehri Tehri Bandh Prabhavit Vikas Samiti, Raika, 21 Awareness program through mobile van at Prtapngar (Tehri) 0.51 Pratapnagar Tehri Garhwal Pratapnagar (Tehri) Jai Maa Lok Vikas Pashu Sewa Sansthan, Dhontri 22 Base line Survey for Disaster area, Gajna patti, Uttarkashi 0.13 Dunda Uttarkashi (Uttarkashi)
23 Upgradation of 05 nos Ghraat at Bhilangna Block (Tehri Garhwal) 2.69 Uttarakhand Renewable Energy Development Agency Bhilangana Tehri Garhwal
Training on protective cuttivation of horiculture/floriculture for dam 24 0.34 National Horticulutre Board, Gurgaon Pratapnagar Tehri Garhwal affected farmers at HTC Center Pune Implementation of Technology enabled learning of K-Yan in 2 IL&FS Education and Technology Services Ltd, Rishikesh & 25 Schools (TES School Rishikesh & GHS Pashulok) of Dehradun 0.71 Dehradun Mumbai Pahulok District
26 Advertisement & Publicity for CSR work 0.07 SEWA-THDC Dehradun
Tailoring & Beauty Care Training program for women of Rishikesh Society for Educational & Vocational Advancement Rishikesh & 27 0.38 Dehradun & Indiranagar (SEVA) Dehradun Road, Rishieksh (D.Dun) Pahulok Providing Furniture to Schools of Project affected area Tehri (7 28 1.11 M/s Quality Furniture, New Tehri Tehri Garhwal Schools in 7 Blocks) Cutting Tailoring Center at Paniyala Block Pratapnagar (Tehri Tehri Bandh Prabhavit Vikas Samiti, Raika, 29 0.33 Pratapnagar Tehri Garhwal Garhwal) Pratapnagar (Tehri)
30 Improvement in Farming at Rehabilitation area Pathri (Haridwar) 0.31 Agriculture Depattment, Haridwar Pathri Haridwar Cutting Tailoring Center at Likhwar Block Pratapnagar (Tehri 31 0.44 Hitayu Lok Kalyan Samiti, Nagni (Tehri) Pratapnagar Tehri Garhwal Garhwal) Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac)
32 Mobile health sewa at Deen goan & Gajna Patti (Uttarkashi) 2.29 Shri Hari Ganga Samiti, Gangotri Dham, Uttarkashi Dunda Uttarkashi
33 Production of seasonal vegetable at Thauldhar Block (Tehri) 0.45 Distric Horticulture Officer, Tehri Thouldhar Tehri Garhwal Computer Training program at Ghansali (Bhilangana), Tehri 34 0.65 Aanchal Parvatiya Vikas Chctna Kendra, Dehradun Bhilangana Tehri Garhwal Garhwal Unique Technical Training & Educational Society, 35 Computer Training program at Rajakhet (Jakhnidhar), Tehri Garhwal 0.58 Jakhanidhar Tehri Garhwal P.Nagar Setting up of 05 nos. THDC-NASSCOM knowledge centers in 36 1.60 Nasscom Foundation, New Delhi Pratapnagar Tehri Garhwal Deengaon, Tehri Operation of E-Learning center at Lumbgaon (Pratapnagar) & Pratapnagar & Tehri Garhwal & 37 0.80 Edwell Society, Block Road, Chamba (T.G.) Chinalisaur (Uttarkashi) Chinyalisaur Uttarkashi Garment production center at Lambgaon, Bhentulkahl & Semdhar Tehri Bandh Prabhavit Vikas Samiti, Raika, 38 1.03 Pratapnagar Tehri Garhwal Block P. Nagar Pratapnagar (Tehri)
39 Computer Training program at Padagali, Bhilangna Block, Tehri 0.93 Sampooran Mahila Vikash Samiti, Kemra, (Tehri) Bhilangana Tehri Garhwal
Balaji Research Motivatiion & Udyamita Vikas Society, 40 Computer Training program at Dehrakhas, Dehradun 0.93 Dehrakhas Dehradun Dehradun Opening of placement linked skills development center for project IL&FS Education and Technology Services Ltd, 41 1.57 Chamba Tehri Garhwal affected youth of THDC at ITI Chamba Mumbai
Natural resource Management and Empowerment & Enhancement of Deptt. of Geography, HNB Garhwal University, 42 12.09 Pratapnagar Tehri Garhwal Livelihood of 30 Rim Area villages through integrated Development. Srinagar Garhwal
Development of Research Center for activites on Ecological Restoration and Socio-economic Empowerment of Rural Community Department of Geography, Kirori Mal College, 43 67.89 Pratapnagar Tehri Garhwal for Sustainable Livelihood and Resource Management in Upril University of Delhi (Delhi) Raomoli of Pratapnagar Block, Tehri Garhwal Repairing of School building of Shri Gandhi Mahila Shilp Shri Gandhi Mahila Shilp Vidhayalay, Inter College 44 1.05 Roorkee Haridwar Vidhayalay, Inter college , Roorkee Roorkee 45 Cutting Tailoring center at Koteshwar 0.71 Shri Devesh Kothari, President of HERDS Koteshwar Tehri Garhwal Annual Repair and Maintenance of plantation work at THDC 46 3.85 Sh. Ganga Sharn Yadav, Rishikesh Rishikesh Rishikesh Campus, Rishikesh & Anola nursery at Rishikesh. Homeopathy Dispensary for Viillagers/PAPs at Koteshwar, Tehri Swami Narayan Mission Society, Shishm Jari, Muni Ki 47 3.90 Koteshwar Tehri Garhwal District Reti, Rishikesh Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac)
48 Providing Utensil to farmers of Rehab area Pashulok (Rishikesh). 0.74 SEWA-THDC Pashulok Dehradun
Trihari Institute of Management Education (TIME) , 49 Computer training program Koteshwar (Tehri) 0.72 Koteshwar Tehri Garhwal New Tehri Jai Maa Lok Vikas Pashu Sewa Sansthan, Dhontri 50 Jadi-Buti production program at Dhontari (Gajna Patti) Uttrakashi 0.24 Dunda Uttarkashi (Uttarkashi) One Year Diploma programme in Hotel Management for the 10 Trihari Institute of Management Education (TIME) , 51 1.42 Tehri Garhwal Students of Project Affected Area New Tehri One Year Diploma programme in Hotel Management for the 10 52 2.36 Anpurana Food Craft Institute (AFCI), Chamba Tehri Garhwal Students of Project Affected Area One Year Diploma programme in Hotel Management for the 15 53 7.08 Korbett Institute of Hotel Management (KIHM), D.Dun Tehri Garhwal Students of Project Affected Area
54 Evaluation & Impact Assessment works of CSR-SD projects 8.22 Tata Institute of Social Sciences, Deonar, Mumbai - -
Advancement for Social Action (AFSA), Boradi, New 55 Cutting Tailoring Training program at Boradi, New Tehri 0.90 Boradi Tehri Tehri (Tehri) Assistance to Homoeo Pathy Medicine for Shri Narayan Assarm, Swami Narayan Mission Society, Shishm Jari, Muni Ki 56 2.16 Dehradun Rishikesh (Phase-6) Reti, Rishikesh Swami Narayan Mission Society, Shishm Jari, Muni Ki 57 Homeopathy Dispensary for Villagers/PAPs at Dhontary (Uttarkashi) 5.15 Dhontari Uttarkashi Reti, Rishikesh Homeopathy Dispensary for Villagers/PAPs at Pokhri/Galyakeht Swami Narayan Mission Society, Shishm Jari, Muni Ki 58 5.15 Pratapnagar Tehri Garhwal (Partapngar) Reti, Rishikesh
59 Financial assistance for voter awareness program at Tehri District 1.64 DM (Tehri) Rishikesh Tehri Garhwal
60 Providing Tent & Utensils to SC/ST hostel at New Tehri 0.18 SEWA-THDC Tehri Garhwal
Evaluation & Impact Assessment works of CSR-SD proejcts through 61 1.33 SEWA-THDC - - external agency/experts
62 Computer Awareness program at Rishikesh 0.64 Doon Advance Technical Academy, Rishikesh Rishikesh Dehradun
63 Miscellaneous expendituer for CSR work 10.04 SEWA-THDC - - Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac) PRA work of 06 villages in Chamba & Thauldhar Blocks of Tehri Associate Professor, Institue of Social Sciences, Chamba & 64 4.35 Tehri Garhwal Distirct Allahabad (UP) Thouldhar Add Race India Foundation, 15 Nagar Palika Calony, Alapur-Mothry 65 Cutting & Tailoring Training center at Alapur-Mothry (Barabanki) 0.20 Barabanki (UP) Campany Bag- Barabanki (U.P.) Shilp Shri Mahila Sewa Samiti (SSMSS), 1/256, Vikas 66 Cutting & Tailoring Training center at Old Lucknow (Lucknow) 0.20 Old Lucknow (UP) Nagar, Lucknow (UP) Cutting & Tailoring Training Center at Tiloi-Amethi, CSM Nagar Sarvodaya Gram Vikas Sansthan, Vill- Pure Molvi 67 0.66 Tiloi- Amethi Raibareli (UP) (Raibareli) Khurd, P.O. Jaise, Distt-CSM Nagar (U.P.)
68 Cutting & Tailoring Training Center at Bajrang Nagar (Raibareli) 0.77 Jan Jagriti Sewa Sansthan, Balapur Distt- Raebarli (UP) Bajrang Nagar Raibareli
Operation of farmer services center for providing agriculture related Add Race India Foundation, 15 Nagar Palika Calony, 69 0.20 Badosarai Barabanki informations at Badosariy, District Barabanki Campany Bag- Barabanki (U.P.) Society for Women's Agriculture Rural Development, 70 Cutting & Tailoring Training Center at Pathri (Haridwar) 1.26 Pathri Haridwar Roorkee Society for Women's Agriculture Rural Development, 71 Computer Training Center at Pathri (Haridwar) 3.07 Pathri Haridwar Roorkee Cutting & Tailoring Training Center at Bhaniyawala (Doiwala) 72 1.48 Prakriti Sanstha, Dehruadun Doiwala Dehradun Dehradun
73 Computer Training Center at Bhaniyawala (Doiwala) Dehradun 3.30 Prakriti Sanstha, Dehruadun Doiwala Dehradun
Cutting & Tailoring Training Center at Nandu Farm (Rishikesh) Nandu Farm 74 1.64 Swyam Social Welfare Oranization, Rishikesh Dehradun Dehradun (Rishikesh) Indra Nagar 75 Computer Training Center at Indra Nagar (Rishikesh) Dehradun 3.46 Swyam Social Welfare Oranization, Rishikesh Dehradun (Rishikesh) Tailoring & Beauty Care Training program for women of Rishikesh Society for Educational & Vocational Advancement Rishikesh & 76 3.77 Dehradun & Indiranagar (SEVA) Dehradun Road, Rishieksh (D.Dun) Indiranagar Cutting & Tailoring Training Center at Visthapit Colony, Pashulok 77 1.29 Sunrise Computer Institute, Rishikesh Pashulok Dehradun (Rishikesh)
78 Computer Training Center at Visthapit Colony, Pashulok (Rishikesh 1.30 Sunrise Computer Institute, Rishikesh Pashulok Dehradun
Computer Training program at Ghansali (Bhilangana), Tehri 79 1.30 Aanchal Parvatiya Vikas Chctna Kendra, Dehradun Bhilangana Tehri Garhwal Garhwal Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac)
80 Computer Training program at Nagni (Chamba), Tehri Garhwal 3.07 Astha Jan Kalyan & Vikas Samiti, Nagni, TG Chamba Tehri Garhwal
The Renaissance Educational and Cultural Society, 81 Jute & Cutting Traning Center at Vistapit, Pashulok, Rishikesh 2.24 Pashulok Dehradun (Pankh Aartisans) Rishikesh
82 Construction of Sulabh Shouchalaya in Kaddukhal (Tehri Garhwal) 3.90 Add. Chief Officer, Zial Panchayat, Tehri Garhwal Kaddukhal Tehri Garhwal
Maa Bhagwati Shramik Jan Kalyan Sewa Society, 83 Cutting & Tailoring Training Center at Chniyalsour (Uttarkash) 1.26 Chinyalisaru Uttarkashi Chinyalisaur Maa Bhagwati Shramik Jan Kalyan Sewa Society, 84 Computer Training Center at Chniyalsour (Uttarkash) 3.08 Chinyalisaru Uttarkashi Chinyalisaur Cutting & Tailoring Training Center at Ragri (Aragard) Block 85 0.39 Sampooran Mahila Vikash Samiti, Kemra, (Tehri) Bhilangana Tehri Garhwal Ghansali (Tehri Garhwal) Computer Training Center at Ragri (Aragard) Block Ghansali (Tehri 86 0.39 Sampooran Mahila Vikash Samiti, Kemra, (Tehri) Bhilangana Tehri Garhwal Garhwal) Cutting & Tailoring Training Center at Kyari Block- Narendarnagar Trihari Institute of Management Education (TIME) , 87 0.88 Narendra Nagar Tehri Garhwal (Tehri Garhwal) New Tehri Computer Training Center at Kyari Block- Narendarnagar (Tehri 88 3.46 Aanchal Parvatiya Vikas Chctna Kendra, Dehradun Narendra Nagar Tehri Garhwal Garhwal) 89 1000 Plants planting at THDC campus Rishikesh 0.49 SEWA-THDC Rishikesh Dehradun 90 Construction of Cowshed at Nehrugaram (Rishikesh) 0.66 Sh. Papu Tiyagi, Rishikesh Rishikesh Dehradun Computer Training Center at Uppu Block Thouldhar (Tehri 91 0.91 Dron Shikshan Evam Vikas Sansthan, Rishieksh Thouldhar Tehri Garhwal Garhwal) Cutting & Tailoring Training Center at Uppu Block Thouldhar (Tehri 92 1.25 Dron Shikshan Evam Vikas Sansthan, Rishieksh Thouldhar Tehri Garhwal Garhwal) Computer Training Center at Rajakhet Block Jakhnidhar (Tehri Unique Technical Training & Educational Society, 93 0.91 Jakhanidhar Tehri Garhwal Garhwal) P.Nagar Cutting & Tailoring Training Center at Rajakhet Block Jakhnidhar Unique Technical Training & Educational Society, 94 1.25 Jakhanidhar Tehri Garhwal (Tehri Garhwal) P.Nagar Cutting & Tailoring Training Center at Block Jakhnidhar (Tehri 95 0.96 Gram Seva Sansthan, Rishikesh Jakhanidhar Tehri Garhwal Garhwal) 96 Computer Training Center at Nandu Faram (Rishikesh) Dehradun 3.46 Swyam Social Welfare Oranization, Rishikesh Rishikesh Dehradun Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac) Provding 800 nos. eco-friendly umbrellasfor Nanda Devi Raj Jat 97 0.80 Nanda Devi Raj Jat Sewa Samiti, D.Dun Chamoli Yatara at Chamoli Cutting & Tailoring Training Center at Kamand, Block Thauldhar 98 0.91 Nav Jyoti Jan Kalayan Samiti, Kandikhal, Thauldhar Thouldhar Tehri Garhwal (Tehri Garhwal) Computer Training Center at Kandikhal Block Thauldhar (Tehri 99 0.91 Nav Jyoti Jan Kalayan Samiti, Kandikhal, Thauldhar Thouldhar Tehri Garhwal Garhwal) Cutting & Tailoring Training Center at Nagni, Block Chamba (Tehri 100 1.25 Hitayu Lok Kalyan Samiti, Upper Nagni, Chamba Chamba Tehri Garhwal Garhwal) Computer Training Center at Dung, Block-Jakhnidhar, Tehri 101 1.48 Mahila Sewa Samiti, Vill- Ghansali Tehri Jakhanidhar Tehri Garhwal Garhwal Providing Study material to the student of school of Chopra village, 102 1.46 SEWA-THDC Jakhanidhar Tehri Garhwal Jakhanidhar (Tehri) Saffron Cultivation at Kathuli Village, Block-Thauldhar, Tehri Deptt. of Geography, HNB Garhwal University, 103 1.00 Thouldhar Tehri Garhwal Garhwal Srinagar Garhwal Providing Books for Library to Govt. Degree College, Agrora 104 1.00 SEWA-THDC Jakhanidhar Tehri Garhwal (Jakhnidhar) Computer Training Center at Koteshwar block Narendranagar, Tehri Trihari Institute of Management Education (TIME) , Narendra Nagar/ 105 0.58 Tehri Garhwal Garhwal New Tehri Koteshwar Cutting & Tailoring Training Center at Mazaf, Block Pratapnagar Tehri Bandh Prabhavit Vikas Samiti, Raika, 106 0.91 Pratapnagar Tehri Garhwal (Tehri Garhwal) Pratapnagar (Tehri) Computer Training Center at Mazaf, Block Pratapnagar (Tehri Tehri Bandh Prabhavit Vikas Samiti, Raika, 107 0.91 Pratapnagar Tehri Garhwal Garhwal) Pratapnagar (Tehri) Cutting & Tailoring Training Center at Abhki, Block Pratapnagar 108 0.91 Hitayu Lok Kalyan Samiti, Upper Nagni, Chamba Pratapnagar Tehri Garhwal (Tehri Garhwal) Cutting & Training Center at Koteshwar block Narendranagar, Tehri Narendra Nagar/ 109 0.54 Aanchal Parvatiya Vikas Chctna Kendra, Dehradun Tehri Garhwal Garhwal Koteshwar To impart ITI course to 05 youth of Chopra Village, Block IMC of ITI 110 1.56 Jakhanidhar Tehri Garhwal Jakhanidhar (Tehri Garhwal) Chamba Computer Training Center at Molna (Devri) Block Bhilangana, Tehri Pariyavaran Avam Jan Vikas Samiti, Koti Magro, 111 0.91 Bhilangana Tehri Garhwal Garhwal Bhilangana Cutting & Tailoring Training Center at Asaina, Block Bhilangana, Pariyavaran Avam Jan Vikas Samiti, Koti Magro, 112 1.08 Bhilangana Tehri Garhwal Tehri Garhwal Bhilangana 113 Production of Sanitary Napkin at Deen Gaon, Block Pratanagar 3.04 SWEA-THDC Pratapnagar Tehri Garhwal Construction of Community Center at THDC Colony, Rehabilitation 114 4.25 Adhishasi Abhiyanta, Nagar Nigam, Dehradun Dehrakhas Dehradun area Dehrakhas, Dehradun Amount Sl. Place/ CSR activities/ Name of Project Spent (Rs. Implementing Agency District No. Block in Lac) Providing 35 nos. set of furniture (Table & Chair) to Shri Dev 115 1.11 SEWA-THDC Chamba Tehri Garhwal Suman Inter College, Chamba, Tehri Garhwal 116 Organizing 12 nos. multi specialty medical camps in under CSR 41.81 Nirmal Ashram Eye Institute, Rishikesh Construction of 21 nos. individual toilets in Deengaon Village, Sulabh International Social Service Organization, 117 9.81 Pratapnagar Tehri Garhwal Pratapnagar Dehradun Distribution of domestic items, Tents, relief items etc. to Disaster Various Blocks of Tehri Garhwal & 118 4.09 SEWA-THDC affected families in Tehri/Uttarkashi District Uttarakhand Uttarkashi 119 THDC Koteshwar School, KHEP 14.61 THDC Koteshwar Tehri Various Blocks of Construction of 1000 Toilets in various schools of Uttarakhand & UP Uttarakhand & 120 224.39 SWEA-THDC Uttarakhand & state under Swachh Vidyalaya Abhiyan Uttar Pradesh Uttar Pradesh 121 Hiring of Tipper for disaster relief in Distt. Rudraprayag. 5.77 PWD Rudraprayag, Uttarakhand Gaurikund Rudraprayag 122 Adminstrative Expn. 14.52 - - - Consturtion of THDC Institite of Hydro power engineering & 123 827.51 - - - Techology 124 Release for R&R Fund for Disaster Relief work in Uttarakhand 100.00 - - - THDC Education Society (TES)- running of two Schools (one Inter 125 350.00 - - - College & One High School) for project affected families. Total 1,895.66 Remarks: Advance of Rs. 562.29 has been adjusted which was 126 Miscellaneous expenditure through advance from THDC India Ltd. 562.29 taken during the year 2011-12, 2012-13 & 2013-14 against excess expenditure in CSR works. Rs. 351.05 Lac paid in advance for construction of 127 Advance for construction for toilets under SVA 351.05 - - toilets to different agencies. Rs. 100.00 Lac paid in advance for construction of 128 Advance for construction for Engineering College 100.00 - - Engineering College (THDC-IHET). G. Total 2,909.00 - - -