COCHIN SHIPYARD LIMITED Summary of CSR budget, allocation and expenditure 2017 -18 SL AMOUNT (RS. AMOUNT NO PARTICULARS LAKHS) (RS.LAKHS) Mandatory budget for 2017 -18 853.75 (a) Exp under Swachh Bharat 272.50 (b) General Projects 561.04 (c) Indirect expenses 23.54 TOTAL 857.08 PROJECT-WISE CSR SPEND BY COCHIN SHIPYARD DURING 2017-18 Sl. Name of Project Sector in which the Projects or Programs Amount Amount Amount No with a brief Project is covered (1) Local area or other outlay spent on the Spent : (Clause no. of (2) Specify the State (budget) projects or Direct or Schedule VII to and district where project or programs through Companies Act, 2013, projects or programs program Sub-heads: implementing as amended) was undertaken wise (Rs. (1) Direct agency Lakhs) expenditure on project or programs (2) Overheads (Rs. Lakhs) during 2017- 18 A 1. Haritha Keralam – Cl. Swachh Bharat Ernakulam District, 30.00 30.00 District 100 Ponds in 50 Abhiyan of GoI Kerala State Collector, Days (A Swachh Ernakulam Bharat Project) 1 2. Support for Cl. Swachh Bharat UTI of Lakshadweep 100.00 100.00 Govt. of India, construction of Abhiyan of GoI Lakshadweep household toilets in Administration Lakshadweep to (Department of achieve ODF Environment status to and Forests) Lakshadweep 3. Construction of Cl. Swachh Bharat Coastal area of 32.50 16.25 Coastal toilets for the Abhiyan of GoI Alleppey district of Educational coastal people of Kerala State Society, Alleppey. Alleppey 4. Support for Cl. Swachh Bharat Ernakulam District of 20.00 20.00 Municipal restoring the Abhiyan of GoI Kerala State Corporation of sculptures in Kochi along Subhash Chandra with Centre for Bose Park located Heritage, in the Park Avenue Environment area of Ernakulam and backwaters Development 5. Support for Clean Cl. Swachh Bharat The banks of River 60.00 60.00 National Ganga Mission Abhiyan of Government Ganga Mission for Activities (Fund) to of India Clean Ganga NMCG (NMCG) Sub Total (A) 242.5 226.25 B 1. Financial support Cl. (i) promoting health Ernakulam District of 05.00 05.00 Welfare for the publication (Swachh Bharat) Kerala State Service of the Book Society, “Njanum Ente Ernakaulam Bhumiyum Njanum Ente Samoohavum’ 2. Support for Cl. (i) promoting health All Districts of Kerala 01.00 00.63 Bodhananda Harithardra (Swachh Bharat) State Sruti Seva Santhwanam - A Trust, Vyttila 27 Days Swachatha awareness campaign 3. Promotion of Cl. (i) promoting health Ernakulam District of 03.00 01.50 St. Theresa’s environment (Swachh Bharat) Kerala State College, 2 friendly items that Ernakulam reduce pollution and enhance the income of marginalized women 4. Support for Cl. (i) promoting health Mattilayam, Vella 04.50 04.50 Vivekananda construction of new (Swachh Bharat) Munda , Wayanad Tribal septic tank for girls District of Kerala State Residential hostel at school Vivekananda Tribal Mattilayam, Residential school Vella Munda , Mattilayam, Vella Wayanad Munda , Wayanad District District Sub Total (B) 13.50 11.63 Sl. Name of Project Sector in which the Projects or Programs Amount Amount Amount No. with a brief Project is covered (1) Local area or other outlay spent on the Spent : (Clause no. of (2) Specify the State (budget) projects or Direct or Schedule VII to and district where project or programs through Companies Act, 2013, projects or programs program Sub-heads: implementing as amended) was undertaken wise (Rs. (1) Direct agency Lakhs) expenditure on project or programs (2) Overheads (Rs. Lakhs) during 2017- 18 C 1. Financial support Cl. (ii) promoting Aranattukara, Thrissur 40.00 40.00 Association for for construction of education, including District Mentally an early special education Handicapped intervention cum Adults (AMHA sensory integration Kuryattukara, therapy unit for Thrissur autistic children at Aranattukara, Thrissur District 3 2. Financial support Cl.(iii) setting up of Palluruthy, Ernakulam 11.76 11.76 Peoples for defending the homes and hostels for District, Kerala State Council for human rights of the women and orphans Social Justice destitute, the aged (PCSJ), and the mentally Ernakulam disabled in relief settlement at Palluruthy 3. Financial support Cl. (x) Rural Veliyanad Block 36.00 36.00 BDO, for completion of development projects Panchayat of Alleppey Veliyanad incomplete Indira District, Kerala State Block Avas Yojana Panchayat of houses at Block Alleppey Panchayat District, Kerala Veliyanad, State Alleppey District 4. Financial Support Cl. (ii) and (iii) Different Districts of 32.85 16.42 Don Bosco for skill Livelihood Kerala Tech, development in enhancement projects Vaduthala, welding technology and measures for Ernakulam for 60 unemployed reducing inequalities youth who belong faced by Socially & to BPL Families economically backward groups 5. Financial support Cl. (i) promoting health Aranattukara, Thrissur 10.00 5.00 SOLACE, for construction of care including District Aranattukara, a counseling cum preventive health Thrissur District rehabilitation training centre at Aranattukara, Thrissur District by SOLACE 6. Financial Cl.(v) protection of Kanyakumari District of 60.00 18.00 Vivekananda assistance for the national heritage, art Tamil Nadu State Rock Memorial purchase of a 50 and culture & Vivekananda seater marine boat Kendra, to Vivekananda Vivekanandapu Rock Memorial & ram, Vivekananda Kanyakumari, Kendra, Tamil Nadu Kanyakumari 4 7. Financial support Cl.(iii) setting up of Vazhoor, Kottayam 40.00 38.50 Punnyam Trust for setting up a homes and hostels for District at Vazhoor, rehabilitation cum women and orphans Kottayam yoga centre for the District aged by Punnyam Trust at Vazhoor, Kottayam District 8. Financial Cl. (i) promoting health Angamaly, Ernakulam 28.90 28.90 Little Flower assistance for a care including district Hospital and dialysis clinic preventive health Research support program at Centre Little Flower Angamaly, Hospital and Ernakulam Research Centre District Angamaly, to treat effectively the patients who have been bitten by poisonous snake 9. Financial support Cl.(iv) Conservation of Kerala and 40.00 15.00 Wild Life Trust for conservation of natural resources Lakshadweep Coastal of India, New whale sharks along area Delhi Kerala and Lakshadweep waters by Wild Life Trust of India, New Delhi 10. Financial support Cl. (i) promoting health All the districts of Kerala 25.00 7.50 Sudheendra for minimum 25 care including State Medical joint replacement preventive Mission, surgeries by Ernakulam Sudheendra Medical Mission, Ernakulam. 11. Financial Cl. (ii) promoting Ernakulam district of 11.54 11.54 SRV Govt. assistance for education, including Kerala State Model High establishing IT lab special education School, MG at SRV Govt. Road, (Model) High Ernakulam School, Ernakulam 5 12. Request for Cl. (ii) promoting Vypin, Ernakulam 10.00 10.00 Deputy Director Financial support education, including District of Kerala State Education, for the 'Velicham' special education Ernakulam educational project District 13. Support for Cl. (ii) promoting Koovappadam, 16.00 16.00 Nandanam Nandanam education, including Ernakulam district of Balasadanam, Balasadanam special education Kerala State Koovapadam, building for the Kochi destitute children, Koovapadam, Kochi. 14. Support for a Cl. (ii) promoting Mattanchery, 16.53 16.53 Secretary of school bus to education, including Ernakulam District Raksha Raksha Society for special education Society, Darrag the care of children Salam Road, with special needs. Kochangadi, Cochin 15. Support for a Cl. (ii) Employment Thekkumbhagam - 30.00 15.00 Vizhinjam training and enhancing vocational Vizhinjam, Thekkumbhaga development skills, especially among Thiruvananthapuram m, Muslim centre for children, women, District of Kerala State Jama’ath. marginalized elderly, and the women- differently-abled. Thekkumbhagam - Vizhinjam, Thiruvananthapura m. 16. Support for a Cl. (ii) promoting Thevara, Ernakulam 15.00 7.50 Pandit computer lab and a education, including District of Kerala State Karuppan smart class room special education Memorial at Pandit Karuppan Library & Memorial Library & Reading Room, Reading Room at Thevara, Thevara, Cochin Cochin 17. Support for Cl. (ii) Promoting Poonjar, Kottayam 30.00 25.00 SMV Higher centenary education District of Kerala State Secondary memorial skill School, development block Poonjar at SMV Higher Secondary School, Poonjar, Kottayam District 6 18. Support for a new Cl. (ii) promoting Ettumanoor, Kottayam 16.62 16.62 Director, school bus to education, including District of Kerala State Snehabhavan Snehabhavan special education Special School Special School for for the Mentally the Mentally Challenged, Challenged, Ettumanoor, Ettumanoor, Kottayam Kottayam District. District 19. Support for vehicle Cl. (ii) promoting Thripunithura, 12.00 12.00 Chairman, and other education, including Ernakulam District of Mridulasparsha equipments for special education Kerala State m Special Mridulasparsham a School, special school for Thripunithura differently abled persons at Thripunithura 20. Support for an Cl. (iii) Setting up old- Kalayapuram, Kollam 12.00 12.00 Ashraya ambulance to age homes, day care District of Kerala State Charitable Ashraya Charitable centers and such other Society, Society, facilities for senior Kalayapuram, Kalayapuram, citizens. Kollam Kollam 21. Assistance for Cl. (ii) promoting Ernakulam District of 10.00 10.00 Selected Vidyaposhanam - education Kerala State Schools from Poshakasamrdham Ernakulam Project (Mid-Day Parliament Meals for Students) Constituency 22. Support