basavaraj hiremath [mailto:[email protected]]environmentclearance.nic.in/writereaddata/... · 1 Ravi Kumar Yadav B.V From: Ravi Kumar Yadav B.V Sent: Friday 24 February 2017

2

From: basavaraj hiremath [mailto:[email protected]]

Sent: Thursday 14 July 2016 7:13 PM

To: [email protected]; [email protected]

Subject: po Dear Sir As per our discussion with you we would like to purchase your Fly Ash material and iron ore tailings. (beneficiation process of iron ore concentration) Our requirement Fly Ash daily 150 MT Iron ore tailings. (beneficiation process of iron ore concentration) minimum of 200MT/ day. For Iron ore tailings please give us reasonable offer. Our PAN no is AANCS2716F Our TIN no is 29950587067 Basavaraj Hiremath Shrinidhi Chemicals and Minerals Pvt. Ltd. 9741584008

1

Ravi Kumar Yadav B.V

From: Ravi Kumar Yadav B.V

Sent: Friday 24 February 2017 12:16 PM

To: Ravi Kumar Yadav B.V

Subject: FW: Sale of Iron ore tailing BMM - JK CEMENT - MUDDAPUR

From: [email protected] [mailto:[email protected]]

Sent: Wednesday 06 July 2016 6:16 PM

To: [email protected]

Cc: [email protected]; [email protected]

Subject: Sale of Iron ore tailing BMM - JK CEMENT - MUDDAPUR

Dear Mr. Sandeep ji,

In continuation to our visit to your Hospet Steel Plat for inspection of Iron Ore Tailings (IOT). As discussed the

material is having high moisture

which cannot be used immediately. However, as you committed to load the material directly from plant at

minimum moisture we will take

the trial at least 7days.

Looking for the long terms business, kindly submit your lowest quotation, and offered qty for free trial for 7days.

Once the Plant Trial and Pricing is feasible, we have to plan and invest Storage shed for IOT at least 50-60days stock

(30,000mt (60days x 500mt) for continuous usage.

Thanks and Regards,

C.K.PRASAD-9611199420

From: Sandeep Tater [mailto:[email protected]]

Sent: 14 June, 2016 10:58 AM

To: [email protected]; [email protected]

Cc: 'A Ravinandana'; [email protected]

Subject: Sale of Iron ore tailing

Dear Sir,

BMM ISPAT LTD. has decided to proceed with the sale of their iron ore tailings (IOT) which are

generated during the beneficiation of iron ore. The IOT has a good iron content, is available at a

cheaper price than low-grade iron ore and has many other technical and commercial advantages

for cement industries.

I am attaching the chemical test report of our IOT for your reference and have also arranged to

send a 10kg representative sample for analyzing in your lab.

Hoping to hear a positive response from you soon.

Thanks Regards,

Sandeep Tater

Annexure-5

1 39.86 25.28 9.13 7.35

2 Size analysis Wt % Iron as FeSilica as

SiO2

Alumina as

Al2O3

Loss on Ignition,

LOI

Above 150µ 3.24 25.85 39.46 11.83 9.68

75µ to 150µ 5.44 24.54 48.58 8.46 6.46

45µ to 75µ 6.94 28.59 46.02 6.63 5.12

20µ to 45µ 10.64 35.85 36.86 6.53 4.97

Below 20µ 73.75 43.78 16.90 11.93 7.48

Wtd.Avg 100.00 40.26 23.50 10.80 7.06

1 47.52 12.51 6.88 8.50

2 Size Fraction Wt %Iron as

Fe

Silica as

SiO2

Alumina as

Al2O3

Loss on Ignition,

LOI

Above 150µ 4.72 40.45 19.82 6.63 11.48

75µ to 150µ 5.18 39.37 23.41 6.02 9.73

45µ to 75µ 5.91 42.06 21.74 5.40 8.37

20µ to 45µ 10.59 47.85 14.43 4.89 8.24

Below 20µ 73.60 48.37 10.01 8.56 8.61

Wtd.Avg 100.00 47.13 12.34 7.75 8.71

1 42.39 22.00 7.13 6.15

2 Size Fractions Wt %Iron as

Fe

Silica as

SiO2

Alumina as

Al2O3

Loss on Ignition,

LOI

Above 150µ 1.97 29.67 9.50

75µ to 150µ 4.78 33.98 6.16

45µ to 75µ 7.88 37.23 4.67

20µ to 45µ 14.25 44.02 4.09

Below 20µ 71.11 45.66 6.57

Wtd.Avg 100.00 43.75 6.25

RESULTS OF BMM IRON ORE TAILINGS POND - III

As Received Chemical Analysis

Pond wise and size wise tailing analysisRESULTS OF BMM IRON ORE TAILINGS POND - I


RESULTS OF BMM IRON ORE TAILINGS POND - II


Current status of construction of projects under 2.0MTPA integrated steel plant.

Sl.

No.

Plant description Capacity granted

in EC

Capacity

constructed

Construction

status

Remark

1 Sponge iron 7,00,000 TPA 4x500TPD Completed In operation

2 Power Plant-70MW 230 MW 1x70 + 2X70 MW Completed In operation

3 Beneficiation 3.6 Million TPA 1.3 Million TPA Completed In operation

4 Pellet plant-PP2 1.2 Million TPA 1.2 Million TPA Completed In operation

5 Power Plant-2X70MW 140MW 140MW Completed In operation

6 SMS 2.2 million tons 1.1 million tons Completed In operation

7 Rolling mill 2.0 million tons 0.85 million tons Completed In operation

8 Oxygen plant 2X 500 TPD 1X 500 TPD Construction

completed

Under

commissioning

Projects yet to come (accorded environmental clearance)

9 SMS 1.1 million tons

In planning stage

In planning

stage

Bar mill 0.85 million tons

Oxygen plant 500 TPD

Sinter plant 2.5 million tons

Blast furnace 1.7 million tons Plant engineering

is in progress

Construction

work yet to

start.

Coke oven 0.8 million tons

In planning stage

In planning

stage

calcining plant 1080 TPD

cement plant 1.4 million tons

Page 2 of 46

NAME AND CONTACT DETAILS OF THE RESPONSIBLE PERSON WITH RESPECT TO

THE SUBMITTED REPORT.

Name: Ravi Kumar Yadav

Designation: Head-Environment dept.

Address: BMM Ispat Ltd.,

#114, Danapura Village, Hosapete Taluk, Ballari Dt.

Karnataka, India. PIN-583222

Mobile: 7022036304,

DID: +918394-264284

Emil: [email protected]

Web: www.bmm.in

UPDATED CONTACT DETAILS OF THE PROJECT PROPONENT:

Mr. Silas Narella, Chief General Manager-PR Mobile: +91 9845730822

Email: [email protected]

BMM group Corporate Office:

BMM Ispat Ltd.

101, 1st Floor, Pride Elite,

10 Museum Road, Bangalore-560 001,

Karnataka, India.

Phone +91 80414 95660/61/63

FAX +91 80 4149 5664


Web: www.bmm.in

Registered Office & Works:

BMM Ispat Ltd.

#114, Danapura Village, Hosapete Taluk, Ballari Dt.

Karnataka, India. PIN-583222

Phone: 08394 264000, 9686550808/09

Fax: 08394-264010


Web: www.bmm.in

Page 3 of 46

Compliance to EC Conditions imposed by MoEFCC Government of India by M/s BMM Ispat

Ltd., for the proposed Integrated Steel Plant (2 MTPA), Cement Plant (1.4 MTPA) and

Captive Power Plant (230 MW) at village Danapura, Taluk Hospet, District Bellary,

Karnataka State.

Ref: EC issued by MoEF vide Letter no: F. No. J-11011/ 236/2008- IA II( I) Dated 18th May 2010.

A. SPECIFIC CONDITIONS Updated up to : September 2016

Sl.

No.

SPECIFIC CONDITIONS COMPLIANCE

i) All the recommendations of the Southern

Western Railway, Hubli, Karnataka

mentioned in the ‘No Objection’ for the

construction of proposed steel plant vide

letter no. H/W.280/II/NOC/DRG dated 28th

January, 2008 shall be strictly

implemented and report submitted to the

Ministry and its regional office at

Bangalore.

Based on ‘No Objection certificate’ granted by

South Western Railway, Hubli, for the

establishment of proposed 2 MTPA Integrated

Steel Plant, vide its letter no.

H/W.280/II/NOC/DRG dated January 28th,

2008; the Company has planned no industrial

activity 30m from the Rail way boundary.

iii) Efforts shall be made to reduce RSPM

levels in the ambient air and a time bound

action plan shall be submitted.

On line ambient air quality monitoring and

The industry has implemented the following

measures to mitigate the Fugitive emission.

1. Wagon Tripler System for unloading

Coal is established. While unloading

Coal from wagons dry Fog system will

be automatically activated. Thus

Fugitive emission is controlled.

2. Coal is conveyed through closed

conveyer system via Screening, where

Dry Fog system has been installed at

two locations

3. Iron ore and Pellets are stored in

barricaded Stock Yard of height 6

Mtrs.

4. Internal Roads are concreted for

distance of 10.5 Kms.

5. Road Concreting in other areas is in

progress.

6. Concreted roads are swept regularly to

remove dust using sweeping

machines.

7. Water sprinkling is carried out

regularly by systematic manner on

unpaved internal roads and outside

roads.

8. 3,15,000 saplings are planted since

from the inception along Avenues and

along periphery of the plant as

Afforestation measures.

9. From April-2016 to September-2016

about 19,700 tree saplings have been

planted.

Page 4 of 46

Sl.

No.


continuous stack monitoring facilities for

all the stacks shall be provided and

sufficient air pollution control devices viz.

Electrostatic precipitator (ESP), gas

cleaning plant, dust capture, ventury

scrubber, bag filters etc. shall be provided

to keep the emission levels below 50

mg/Nm3 by installing energy efficient

technology.

At no time, the emission level shall go

beyond the prescribed standards.

Interlocking facilities shall be provided so

that process can be automatically stopped

in case emission level exceeds the limit.

(a) Ambient Air Quality Monitoring is being

carried out regularly at six stations and

analysis reports are uploaded in Company’s

website– www.bmm.in/compliance.html.

Reports are submitted to Regional office,

KSPCB, Ballari, every month.

(b) Two Continuous Ambient Air Quality

monitoring (CAAQM) stations are installed.

One is on western boundary and another is on

northern boundary. These equipment monitor

continuously and the data captured is recorded

electronically and monthly extract is being

submitted to KSPCB, Regional Office, Bellary,

every month.

(c) Continuous Stack monitoring facility has been

provided for the chimneys attached for the

following

Sl.No. Manufacturing

Facility

Chimney

attached to

1. 2X500 TPD DRI

Plant(Kiln 1&2)

ESP outlet

2. 2X500 TPD DRI

Plant(Kiln 3&4)

ESP outlet

3. 1X25 MW CPP AFBC boiler

outlet

4. 1X70 MW CPP CFBC boiler

outlet

5. Pellet Plant - 1 Kiln exhaust

6. Pellet Plant Kiln exhaust

7. 2X70MW CPP CFBC Boiler

outlet

8. SMS FES DE

system

Complied.

All the instruments are working satisfactorily

and every minute data is being stored in a

database file. The real time data is being

uploaded to the web page. You can visit

http://cpcb.glensserver.com/GLens/graph.html

With the following details

user name: BMM

password: BMM@123

The real time data to the web page & Extract

Monthly Data being submitted to KSPCB,

Bellary on monthly basis.

Page 5 of 46

Sl.

No.


The State Pollution control Board has

stipulated 100 mg/NM3] in consent order for

the Chimney attached Sponge Iron units as

per MoEF notification GSR 414(E) dated May

2008.

The PM emission from Dedusting Chimney

attached DRI plant is less than 50 mg/NM3.

Inter locking arrangement is provided.

iv) Electrostatic precipitator (ESP) shall be

provided to sponge iron plants, iron ore

pelletising plant, sinter plant and power

plant to clean process gas and discharged

through stacks to control dust emissions

within 50mg/Nm3.

Dust extraction system at coal crushing

unit, material transfer points etc. and dust

extraction system with bag filters shall be

provided to DR plant, BF plant and coke

plant to control dust emissions within

50mg/Nm3.

Dust catcher and ventury scrubbers shall

provided to steel melting shop to clean

BOF gas and Bag filters shall be provided

to clean EAF gases within 50mg/Nm3.

Energy recovery from top blast furnace

(BF) gas shall be done to reduce green

house gases.

Dust Extraction system shall be provided

to the Iron ore beneficiation plant to collect

the dust in ore handling points and then

cleaned in wet scrubbers. The clean air

shall be let out into the atmosphere

through stack. The dust collected in bag

filters and ESP shall be recycled in the

process. All the stacks shall have adequate

height as per CPCB guidelines.

Complied

18 nos. of Bag Filters are provided for

4X500TPD DRI plants, and the emission

controlled is within 50mg/Nm3.

BF and Coke oven plants are yet to be

commissioned.

As per condition Dust catcher and ventury

scrubbers and bag filters have been provided to

the SMS. PM level in the EAF & FES bag filter

is being maintained below 50mg/Nm3

The plant is in design stage, the condition will

be complied after construction.

It is complied

3Nos. of Dust Extraction systems are provided

to the beneficiation plants wherever necessary

with stack. The dust collected in the DE system

is being recycled in the process and the chimney

emission in within the CPCB guidelines.

Page 6 of 46

v) Hot gases from DRI kiln shall be passed

through Dust settling Chamber (DSC) to

remove coarse solids and After Burning

Chamber (ABC) to burn CO completely and

used in waste heat recovery boiler

(WHRB). The gas then shall be cleaned in

ESP before leaving out into the atmosphere

through ID fan and stack.

The hot gas from DRI kiln is being passed

through Dust settling Chamber (DSC) to remove

coarse solids and After Burning Chamber (ABC)

to burn CO completely and used in waste heat

recovery boiler (WHRB). The gas then cleaned

in ESP before leaving out into the atmosphere

through ID fan and stack.

vi) An action plan shall be prepared and

submitted to the Ministry’s regional office

at Bangalore for the control of SO2

emissions from the captive power plant

In order to control SO2 emission from the

Captive Power Plant, the Company is using

coal, having low sulphur content in it.

The Company has installed CFBC technology

boilers. In this CFBC Technology, SO2

formation can be greatly minimized due to

addition of Dolochar / limestone/dolomite.

The Company has constructed height of

Chimney based on the CPCB norms, for

wider dispersion of flue gases.

The Company is monitoring AAQ at 6

monitoring Stations in the core as well as

buffer area. As could be seen from the AAQ

results, the SO2 levels in the core and buffer

area are well within the NAAQ standards.

AAQ monitoring Reports are also displayed

on Company’s web site -

http://www.bmm.in/complaince.html

In view of the above this condition is

complied.

vii) All the standards prescribed for the coke

oven plant shall be followed as per the

latest guidelines. Proposer and full

utilization of coke oven gases in power

plant using heat recovery steam generators

shall be ensured and no flue gases shall be

discharged into the air.

Coke oven plant is in the design stage.

These points will be complied.

viii) Only dry quenching method in the coke

oven shall be adopted and water

requirement shall be reduced accordingly

Coke oven plant is in the design stage.

These points will be complied.

ix) The National Ambient Air Quality

Emission Standards issued by the Ministry

vide G.S.R. No. 826(E) dated 16th

November, 2009 shall be followed.

Complied

x) Gaseous emission levels including

secondary fugitive emissions from all the

sources shall be controlled within the latest

permissible limits issued by the Ministry

and regularly monitored. Guidelines/Code

of practice issued by the CPCB shall be

followed. New standards for the sponge

Noted

Complied

Page 7 of 46

iron plant issued by the Ministry vide

G.S.R 414 (E) dated 30th May, 2008 shall

be followed.

xi) Vehicular pollution due to transportation

of raw material and finished product shall

be controlled.

Proper arrangements shall also be made to

control dust emissions during loading and

unloading of the raw material and finished

product.

All the raw materials including fly ash

shall be transported in the closed

containers only and shall not be

overloaded.

Vehicular emissions shall be regularly

monitored

The main raw materials for the Steel Plant

are Coal and Iron ore. They are transported

to the plant site by Rail way wagons &

unloaded in wagon tippler.

Wagon Tippler System for unloading of Coal is

established. While unloading coal from

wagons dry fog system will be automatically

actuated. Thus fugitive emission is controlled.

Coal is conveyed through closed conveyer

system via Screening , where Dry Fog system

has been installed at two locations

Iron ore and Pellets are stored in Barricaded

Stock Yard of height 6 Meters. Internal Roads

are concreted for distance of 10.5 Kms,

completed.

Fly ash is being transported to Cement plant

by closed Containers

Vehicles having Emission Certificate from

competent Authority are only allowed to enter

premises.

xii) In-plant control measures like tarring of

roads, green belt and good housekeeping

shall be done to control fugitive emissions

from all the vulnerable sources.

Fume extracting system with bag filters

shall be provided to control fugitive

emissions from steel melting shop (SMS)

and treated gases shall be let out into the

atmosphere through a stack.

Dust suppression system shall be provided

in unloading areas. At the material

transfer points, discharge points, raw

material storage and conveyor area shall

be completely covered.

All the internal roads shall be asphalted to

control fugitive dust emissions.

Water spraying shall be done to prevent

the dust emissions due to vehicular

movement. Monitoring of fugitive

emissions in t

he work zone environment shall be carried

out regularly as per the CPCB guidelines

and reports submitted to the Ministry’s

Regional Office at Bangalore, KSPCB and

CPCB.

Roads are concreted. Developed extensive green

belt & maintained good housekeeping.

Complied

Dust Suppression system i.e. Dry Fog systems

are installed at Wagon Tippler area, Coal

discharge in to conveyer belt, screening area.

1. 10.5Kms of internal Roads are

concreted.

2. Road Concreting in Other Areas is in

progress.

3. Water sprinkling is carried out

regularly in systematic manner on

unpaved internal roads and outside

roads.

4. Concreted roads are swept regularly to

avoid regeneration fugitive dust using

sweeping machines.

5. Unauthorized vehicles entry to Plant

premises is restricted.

6. Vehicles having Emission Certificate

Page 8 of 46

are only allowed to enter premises.

7. 3,15,000 saplings are planted along

Avenues and along periphery of the

plant towards Afforestation measures.

From April-2016 to September-2016

about 19,700 tree saplings have been

planted.

Monitoring of Fugitive emission is being carried

out regularly.

xiii) Total water requirement from

Tungabhadra dam shall not exceed 95.3

MLD due to adoption of dry quenching in

the coke oven plant and air cooled

condensers although ‘permission ‘ from the

State Govt. is obtained for 100 MLD vide

letter no. CI/312/SPI/2008 dated 21st

October, 2008.

As proposed, no ground water shall be

used.

Air cooled condensers and closed circuit

cooling system shall be provided to further

reduce water condensers and closed circuit

cooling system shall be provided to further

reduce water consumption and water

requirement shall be further reduced

accordingly and shall inform to the

Ministry and its Regional Office at

Bangalore.

The cooling water from palletizing plant,

DR plant, sinter plant, BF plant, steel

making units and rolling mills will be

recycled/ reused for gas / equipment

cooling.

Thickeners shall be provided to recover

clear water from the tailings of the

beneficiation plant. Settling tanks and

thickeners shall be provided to recover

clear water from tailings, continuous

casting machines shop, rolling mills and

reduce fresh water requirement.

The effluent from power plant such as

boiler blow down, DM plant regeneration

wastewater shall be neutralized in the

neutralization tank and treated effluent

shall be used for ash conditioning, dust

suppression, green belt development and

other plant related activities within the

plant premises.

Sanitary waste generated from all sections

Noted

For 2 MTPA Steel plant no Ground water is

used for process.

Air Cooled Condensers are provided at

2 x 70 MW Thermal Power Plant

1 x 70 MW Thermal Power Plant

Water conservation plan is implemented; waste

water generated from the DM Plant is

neutralized and used in cooling rotary kilns.

At present 4 x 500 TPD DR Plants, Pellet Plant

SMS & Rolling mill are in operation and cooling

water from these units is recycled after

treatment. No discharge of treated waste water.

Settling tanks provided to recover clear water

from tailings.

The effluent from power plant such as boiler

blow down, DM plant regeneration wastewater

is neutralized in a neutralization tank.

This water is used as for ash conditioning,

dust suppression, green belt development and

kiln cooling in sponge iron plant.

2 No. of STPs are commissioned. Treated water

Page 9 of 46

of the steel plant shall be collected in a

closed drain from tailings, continuous

casting machines shop, rolling mills to

reduce fresh water requirement and

treated water will be utilized for green belt

development.

being utilized to green belt.

xiv) Efforts shall be made to make use of rain

water harvested. If needed, capacity of the

reservoir shall be enhanced to meet the

maximum water requirement. Only

balance water requirement shall be met

from other sources

3 No. of storm water collection ponds are

developed wherein rain water is collected and

reused for process. The harvested water is also

used for green belt and dust suppression

activity.

xv) All the wastewater from the different

plants shall be treated in effluent

treatment plant.

All the treated wastewater shall be

monitored for pH, BOD,COD, oil & grease,

cyanide, phenolic compounds, Chromium+6

etc. besides other relevant parameters.

The wastewater from the different plants are

treated in effluent treatment plant, monitored,

recycled and reused for activities like ash

conditioning, dust suppression, green belt

development and other related activities within

the plant premises.

The waste water is analyzed for the parameters

as per the CFO and is being submitted to

KSPCB.

xvi) “Zero’ effluent discharge shall be strictly

followed and no wastewater shall be

discharged outside the premises.

Zero effluent discharge principle adopted and no

wastewater is discharged outside the premises.

xvii) The water consumption shall not exceed

16m3/Ton of Steel as per prescribed

standard.

At present water consumption is less than

16m3/Ton of Steel.

xviii) Regular monitoring of influent and effluent

surface, sub-surface and ground water

shall be ensured and treated wastewater

shall meet the norms prescribed by the

State Pollution Control Board or described

under the E(P) Act whichever are more

stringent.

Leachate study for the effluent generated

and analysis shall also be regularly carried

out and report submitted to the Ministry’s

Regional Office at Bangalore KSPCB and

CPCB.

The treated waste water is reused in the

process. Zero discharge norms adopted.

Surface and sub-surface water quality

monitoring is being done for the present from

the following monitoring Stations

Monitoring

Stations

Surface water

Quality

Sub

surface

Water

quality

Kempuhalla

nallah

1- Upstream

1- down stream -

Danayakanakere

nallah

1- Upstream

1- down stream

TB Dam 1 -

Danapura village - 1

Hanumanahalli - 1

Galemmanagudi - 1

Mariyammanhalli - 1

Leachate study has been conducted for fly ash &

slags. Reports already furnished to the Regional

office, MoEF.

xix) Coal and coke fines shall be recycled and

reused in the process. Flue dust from

ESPs, sinter BF return, mill scale & muck

shall be collected and recycled in the sinter

Coal dust collected in the DE system is being

recycled in DRI plant. It is being injected to

ABC chamber through dense vessel conveying

system, where complete combustion is being

Page 10 of 46

plant. Scrap shall be reused.

Coke breeze shall be recycled to coke oven.

All the bag filter dust, raw meal dust, coal

dust, clinker dust and cement dust from

pollution control devices of the cement

plant shall be recycled and reused in the

process and used for cement

manufacturing.

Spent oil and batteries shall be sold to

authorized recyclers/ re-processors only.

taken place & 200t/day extra steam is generated

in the WHRB. There by optimum utilization of

non renewable resources.

Plant not installed.

The fly ash generated is being sold to cement

manufacturers.

Complied

xx) All the char from DRI plant shall be

utilized in AFBC boiler of power plant and

no char shall be disposed off anywhere else.

AFBC boiler shall be installed

simultaneously along with the DRI plant to

ensure full utilization of char from the

beginning.

All the blast furnace (BF) slag shall be

granulated. BF slag and dust from ESP,

bag filters etc. shall be provided to cement

manufacturers for further utilization.

SMS slag shall also be properly utilized.

Tailings from the beneficiation plant shall

be disposed off properly in the tailing dam

only.

All the other solid waste including broken

refractory mass shall be properly disposed

off in environment-friendly manner.

Char generated from the DRI plants are being

used in CFBC boilers

Complied

Blast Furnace unit is under design stage. The

condition will be Complied.

Complied.

The tailings are being disposed in the tailing

ponds, the water is being recovered & reused in

the process.

Complied

xxi) All the slag shall be used for land filling

inside the plant or used as building

materials only after passing through Toxic

Chemical Leachability Potential (TCLP)

test.

Toxic slag shall be disposed in secured land

fill as per CPCB guidelines.

Otherwise, hazardous substances shall be

recovered from the slag and output waste

and be disposed in secured landfill as per

CPCB guidelines.

Complied.

Sample of slag from IF, ESP ash from DRI,

Fly ash from Power plant 25 MW & 70 MW

has been sent to Lab for conducting Toxic

Chemical Leach ability Potential (TCLP) test.

And the results are within the permissible

limit. The report already furnished to

Regional office, MoEF.

xxii) Proper house keeping shall be ensured and

all the raw material including scrap, coal

etc. shall be stored at designated places.

Good housekeeping is practiced.

Raw materials are received and stored at

designated places.

Scraps are also stored at designated place

xxiii) Proper handling, storage, utilization and Proper handling, Storage, utilization and

Page 11 of 46

disposal of all the solid waste shall be

ensured and regular report regarding toxic

metal content in the waste material and its

composition; end used of solid/hazardous

waste shall be submitted to the Ministry’s

Regional Office at Bangalore, KSPCB and

CPCB.

disposal of all the solid waste are ensured. The

Quantity of Solid waste generated and its

utilization is furnished in the Annexure-2.

xxiv) A time bound action plan shall be

submitted to reduce solid waste, its proper

utilization and disposal.

1]. The issue of reduction Solid waste

generation, its utilization and disposal has

been carefully considered and enumerated

while preparing EIA document in consultation

with the Process consultant. The quantity has

been assessed based on mass balance / material

balance and technology

The Process consultant based on his wide

knowledge and practical experience on the

subject has planned to utilize the solid waste

generated back in the process.

The quantity of Solid waste generated and its

utilization is furnished in the Annexure 2.

2]. With regard to Toxic metal content in the

solid waste the Company got the following

samples collected from (a) Power Plants fly

ash [2nos.] (b) DRI plant ash [ one no] and

(c) IF slag sample [one ]. The lechate from

the above samples were analysed for toxic

metal content and other parameters, from the

laboratory recognized by MoEF and

recognized as “A” grade lab by Karnataka

State Pollution Control Board. Analysis

reports furnished to the Regional office,

MoEF.

3]. Hazardous waste.

Hazardous waste generated for the present is

Waste Oil, used oil and Oily Cotton waste.

These are properly disposed as per Hazardous

Waste Management Rules

Page 12 of 46

xxv) Proper utilization of fly ash shall be

ensured as per Fly Ash Notification, 1999

and subsequent amendment in 2003 and

2010.

All the fly ash from the captive power plant

shall be used maximum in making

Pozollona Portland Cement (PPC) in the

proposed cement plant.

Complied

The fly ash from captive power plant is being

sold to cement plants located at koppal,

Bagalkot and Tadaparti.

xxvi) A Risk and Disaster Management Plan

along with the mitigation measures shall

be prepared and a copy submitted to the

Ministry’s Regional Office at Bangalore,

KSPCB and CPCB within 3 months of

issue of environment clearance letter.

Risk and Disaster Management plan along

with mitigation measures have been studied

in detail and provided in the EIA document.

A copy of the Disaster Management Plan was

already submitted to the ministry’s regional

office.

xxvii) As proposed, green belt shall be developed

in 472 ha (33%) out of total 1429 ha in and

all around the plant boundary and

wherever space is available to mitigate the

effects of air emission as per CPCB

guidelines in consultation with local DFO.

Greenbelt development work is in progress.

3,15,000 saplings are planted along Avenues

and along periphery of the plant as

Afforestation measures. From April-2016 to

September-2016 about 19,700 tree saplings have

been planted.

xxviii) Prior permission from the State Forest

Department shall be taken regarding likely

impact of the expansion of the proposed

steel plant on the reserve forests. Measures

shall be taken to prevent the impact of

particulate emission/fugitive emissions, if

any from the proposed plant on the

surrounding reserve forests viz., RF (4km),

Nandibanda RF (4km) and Sandur

RF(4km) located within 10km radius

project. Further, Conservation Plan for the

Conservation of wild fauna in consultation

with the State Forest Department shall be

prepared and implemented.

A detailed study on the Flora, Fauna Aquatic

Ecology and Fisheries study has been done by

Dr. T. Balakrishna, Functional Area Expert in

the Field of Bio diversity.

According to the study no endangered and

endemic species [Flora & Fauna] recorded in the

project area and its surroundings.

xxix) All the recommendations made in the

Charter on Corporate Responsibility for

Environment Protection (CREP) for the

steel plants shall be implemented.

The Industry is implementing 2 MTPA

Integrated Steel Plant in Phases. At present

DRI(Sponge iron) plants, pellet plant,

Beneficiation plant, power plant, SMS and Bar

mill are in operation and other units are under

various stages of implementation.

BMM Ispat is doing CSR activity in the field

Health, Education & Basic amenities. The

details are enclosed as Annexure-3.

xxx) All the commitments made to the public

during the Public Hearing/Public

Consultation meeting held on 17th Sep,

2009 shall be satisfactorily implemented as

a separate budget for implementing the

same shall be allocated and information

submitted to the Ministry’s Regional Office

at Bangalore.

The major points raised in the PH meeting have

been compiled/ the same are covered under

CSR schemes. The details are already submitted

to the ministry in its regional office.

Page 13 of 46

xxxi) At least 5% of the total cost of the project

i.e., Rs. 310.00 crores shall be earmarked

to which the corporate social responsibility

and item-wise details along with time

bound action plan shall be prepared and

submitted to the Ministry’s Regional

Office at Bangalore. Implementation of

such programs shall be ensured

accordingly in a time bound manner.

• An action plan for discharging corporate

social responsibility and item wise details

along with time bound action plan has

been submitted to MoEF, GOI.

• The said action plan is being implemented

through a “committee” formed by the

Management

xxxii) Rehabilitation and Resettlement Plan for

the project effected population including

tribals as per the policy of the State Govt.

in consultation with the State Govt. of

Karnataka shall be implemented.

Compensation paid in any case shall not be

less than the norms prescribed under the

National Resettlement and Rehabilitation

Policy, 2007.

Rehabilitation and Resettlement Policy has

been formed by the Management and the same

is described in the EIA and EMP report in

Chapter -6 page 29-36.

As of now there is no rehabilitation.

xxxiii) The company shall provide housing for

construction labour within the site with all

necessary infrastructure and facilities such

as fuel for cooking, mobile toilets, mobile

STP, safe drinking water, medical health

care, crèche etc. The housing may be in the

form of temporary structures to be removed

after the completion of the project.

Complied

B.GENERAL CONDITIONS

Sl.

No.

GENERAL CONDITIONS COMPLIANCE

i)

The project authorities shall strictly adhere to

the stipulations made by the Karnataka

Pollution Control Board (KPCB) and the State

Government.

Stipulations made by KSPCB are being

followed.

ii No further expansion or modifications in the

plant shall be carried out without prior

approval of the Ministry of Environment and

Forests.

Noted.

No further expansion or modifications in the

plant will be carried out without prior

approval of Ministry of Environment and

Forests.

iii The gaseous emissions from various process

units shall conform to the load/mass based

standards notified by this Ministry on 19th

May, 1993 and standards prescribed from time

to time.

The State Board may specify more stringent

standards for the relevant parameters keeping

in view the nature of the industry and its size

and location.

On-line continuous monitoring system shall be

installed in stacks to monitor SPM and

interlocking facilities shall be provided so that

process can be automatically stopped in case

Noted the condition and ensure that the

gaseous emissions will conform to the

standards.

Noted

Already installed and is in operation.

Page 14 of 46

Sl.

No.


emission level exceeds the limit.

iv At least four ambient air quality monitoring

stations shall be established in the downward

direction as well as where maximum ground

level concentration of SPM, SO2 and NOx are

anticipated in consultation with the KPCB.

Data on ambient air quality and stack

emission shall be regularly submitted to this

Ministry including its Regional Office at

Bangalore/KPCB and CPCB once in six

months.

AAQM stations, in consultation with KSPCB

are established at the following villages.

PM10, PM2.5, SO2 and NOx, are being

monitored regularly.

1. Danapura Village

2. Gunda Tanda Village

3. Hanumanahalli Village

4. Mariyammanahalli Village

5. Gunda village

6. Galemmanagudi village

Reports being submitted to the Regional

Office at Bangalore & KSPCB regularly.

v Industrial wastewater shall be properly

collected and treated so as to conform to the

standards prescribed under GSR 422 (E) dated

19th May, 1993 and 31st December, 1993 or as

amended form time to time. The treated

wastewater shall be utilized for plantation

purpose.

Steel Plant is being established in phases.

Based on CFO conditions, stipulated by

KSPCB, Industrial wastewaters are collected,

treated and reused / recycled in the process/

dust suppression / gardening.

Zero discharge norms as per CFO conditions

are complied.

vi The overall noise levels in and around the

plant area shall be kept well within the

standards (85 dBA) by providing noise control

measures including acoustic hoods, silencers,

enclosures etc. on all sources of noise

generation.

The ambient noise levels shall conform to the

standards prescribed under EPA Rules, 1989

viz. 75 dBA (day time) and 70 dBA (night

time).

Precautionary measures for control of Noise

are taken by providing acoustic enclosures for

noise generating machines. Steps taken to

see overall noise levels in and around the

plant area are kept within the standards.

vii The company shall develop surface water

harvesting structures to harvest the rain water

for utilization in the lean season besides

recharging the ground water table.

Four rain water harvesting ponds along a

natural stream are developed. Rain water is

used for green belt development and dust

suppression.

viii All the measures regarding occupational

health surveillance of the workers shall be

undertaken and regular medical examination

of all the employees shall be ensured as per the

Factories Act and records maintained.

Annual medical checkups to all employees for

occupational related health are conducted.

Minor disease / illness are treated at the

Occupational Health Centre established in

the Factory for all employees. Two MBBS

doctors are providing medical service at the

Centre. Further medical treatment is

extended to all employees through cashless

med claim policy and ESIC facility.

ix The project proponent shall also comply with

all the environmental protection measures and

safeguards recommended in the EIA/EMP

The Company has taken environmental and

social measures as per the EIA/EMP report.

Page 15 of 46

Sl.

No.


report. Further, the company must undertake

socio-economic development activities in the

surrounding villages like community

development programs, educational programs,

drinking water supply and health care etc.

x As proposed, Rs 412.00 Crores and 42.25

Crores shall be earmarked towards capital cost

and recurring expenditure/annum for

environment pollution control measures and

shall be used to implement the conditions

stipulated by the Ministry of Environment and

Forest as well as the State Government. An

implementation schedule for all the conditions

stipulated herein shall be submitted to the

Regional Office of this Ministry at Bangalore.

The funds so provided shall not be diverted for

any other purpose.

Out of 412.0 crores; till date Rs. 179.0 crores

have been invested on pollution control

equipments, like ESP, Bag filters, chimneys,

Scrubbers, STP’s, etc.,

Further investment will be made, upon the

new units’ construction.

Necessary fund provisions are made in the

budget for environment measures.

xi A copy of clearance letter shall be sent by the

proponent to concerned Panchayat, Zila

Parishad/Municipal Corporation, Urban Local

Body and the local NGO, if any, from whom

suggestions/representations, if any, were

received while processing the proposal. The

clearance letter shall also be put on the web

site of the company the by proponent.

Complied

xii The project proponent shall upload the status

of compliance of the stipulated environment

clearance conditions, including results of

monitored data on their website and shall

update the same periodically.

It shall simultaneously ne sent to the

Regional Office of the MoEF, the respective

Zonal Office of CPCB and the KPCB.

The criteria pollutant levels namely; SPM,

RSPM, SO2, NOx, (ambient levels as well as

stack emissions) or critical sectoral

parameters, indicated for the projects shall be

monitored and displayed at a convenient

location near the main gate of the company in

the public domain.

Being Complied.

EC letter, Environmental compliance and

monthly Environmental Monitoring report is

being uploaded to BMM website periodically.

It can be seen from the website link provided

below.

http://www.bmm.in/complaince.html

xiii The project proponent shall also submit six

monthly reports on the status of the

compliance of the stipulated environmental

conditions including results of monitored data

(both in hard copies as well as by e-mail) to the

Regional Office of MoEF, the respective Zonal

Office of CPCB and the KPCB. The Regional

Office of this Ministry/CPCB/KPCB shall

monitor the stipulated conditions.

Six monthly reports are being submitted

Regional Office of MoEF&CC, Bengaluru,

and concerned offices regularly.

xiv The environmental statement for each

financial year ending 31st March in Form-V is

mandated to be submitted by the project

proponent to the concerned State Pollution

Environmental Statements are submitted to

KSPCB regularly every year.

Page 16 of 46

Sl.

No.


Control Board as prescribed under the

Environment (Protection) Rules, 1986, as

amended subsequently, shall also be put on

the website of the company along with the

status of compliance of environmental

conditions and shall also be sent to the

respective Regional Offices of the MoEF by e-

mail.

Previous year Environmental statement was

submitted on 29.08.2016

xv The Regional Office of this Ministry at

Bangalore/CPCB/KPCB shall monitor the

stipulated conditions.

A six monthly compliance report and the

monitored data along with statistical

interpretation shall be submitted to them

regularly.

Six monthly compliance reports are regularly

submitted to the Regional office.

xvi The Project Proponent shall inform the public

that the project has been accorded

environmental clearance by the Ministry and

copies of the clearance letter are available with

the KPCB and may also be seen at Website of

the Ministry of Environment and Forest at

http:/envfor.nic.in.

This shall be advertised within seven days

from the date of issue of the clearance letter, at

least in two local newspapers that are widely

circulated in the region of which one shall be in

the vernacular language of the locality

concerned and a copy of the same should be

forwarded to the Regional office at Bangalore.

Complied

Already Complied

xvii Project authorities shall inform the Regional

Office as well as the Ministry, the date of

financial closure and final approval of the

project by the concerned authorities and the

date of commencing the land development

work.

Complied.

Page 17 of 46

PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox

April-16 57.21 26.50 18.74 12.36 51.92 23.58 17.04 11.17 55.92 23.83 18.66 11.22

May-16 53.26 26.15 20.77 12.49 49.07 22.56 20.22 12.32 12.35 49.42 23.16 18.51

June-16 51.22 24.00 18.00 10.29 46.67 20.67 17.93 11.28 48.00 21.69 18.43 11.07

July-16 44.00 18.54 16.69 10.90 46.19 20.20 16.85 12.33 42.15 18.07 14.69 11.54

August-16 47.00 20.54 15.60 12.00 49.19 22.20 15.75 13.42 45.15 20.07 13.59 12.64

September-16 54.37 24.53 11.06 12.11 48.22 20.00 12.92 10.16 47.00 18.00 12.84 10.78

Average 51.18 23.37 16.81 11.69 48.54 21.53 16.79 11.78 41.76 25.18 16.90 12.63

PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox

April-16 58.04 23.75 17.30 11.69 50.75 20.83 19.23 10.96 56.04 25.96 18.50 11.33

May-16 55.48 26.11 21.60 12.64 50.33 24.15 18.79 12.26 53.81 26.15 19.50 12.60

June-16 52.17 23.75 19.90 12.52 46.67 21.21 16.57 11.81 49.83 23.16 18.16 12.53

July-16 47.22 21.00 16.26 10.12 42.67 17.67 16.19 11.11 48.81 21.00 17.56 12.08

August-16 50.22 23.00 15.17 11.22 45.67 19.67 15.09 12.21 51.81 23.00 16.46 13.18

September-16 49.00 18.00 13.84 8.38 43.00 18.00 10.84 10.15 50 23 13.46 10.34

Average 52.02 22.60 17.35 11.10 46.51 20.25 16.12 11.42 51.72 23.71 17.27 12.01

Month/ParameterAAQ4-Mariyamanahalli Village AAQ5 -Gunda Village AAQ6-Galamanagudi Village

Ambient Air Quality Monitoring average results April-2016 to September-2016(Unit:µg/m3

) ANNEXURE-1

Month/ParameterAAQ1-Danapura Village AAQ2-Gundatanda Village AAQ3- Hanumanahalli Village

Page 18 of 46

Annexure-2

Table : Solid waste generation and its proper utilization and disposal

Sl.

No.

Nature of solid waste

generated

Quantity Method of disposal Time required to

implement

1 Beneficiation plant

tailings

1100

t/day

Stored in Tailing dam Implemented

2 Pellet plant ESP dust, un

burnt pellet, coal ash.

50 t/day As this solid waste contains 35-

40% of Fe, the entire waste is

being reused in beneficiation

plant for recovery of iron ore.

Implemented

3 0.7 MTPA DRI plant

a. Dust from De-dusting

System (bag filters)

120 t/day Coal dust collected in bag filters

are stored in a silo’s conveyed

through pneumatic operated

dense vessel conveying system.

Then this dust is injected to ABC

chamber in DRI kiln for further

combustion and energy recovery.

This process increases

temperature in exhaust fumes

then produces more steam in

WHRB’s.

Implemented

b. Char & dolochar (un burnt

coal) from Product

Separation

240 t/day Entire char & dolochar is used in

power plant.

Implemented

c. Fly ash from ESP of DRI

plant.

680 t/day Partially this fly ash is used for

brick making in our own brick

plant. Remaining is being used

for land fill. In future it will be

used in sinter plant for making

sinter, after installation of sinter

plant.

Work on sinter

plant yet to come.

4 Fly ash from Captive

power plant

450 t/day Daily 250-300 tons of the fly ash

is being sold to cement plant

which is located in Bagalkot dist

for cement making. It is being

transported in closed containers.

30-40 ton/day of fly ash is using

for brick making inside the plant.

Also 15%-25% of fly ash is being

used in all our construction as a

replacement to cement.

Remaining part of fly ash is

being used as land fill for

leveling the areas inside the

construction site.

Implemented

Page 19 of 46

Hazardous waste:

General waste:

Sl.

No.


generated


implement

1 Used oil and grease 2000

L/month

Sold to authorized recyclers Implemented

Sl.

No.


generated


implement

1 Oiled and greased cotton

waste

200kg/month Solid waste quantity

generated at present is

insufficient to install a

full fledged incinerator.

Hence it is being

incinerated in rotary

kilns.

Incinerator will be

installed when all the

units are constructed

and put to operation. 2 Bags from bag filters 250 kg/month

2 Domestic paper &

Garbage

500 kg/month

Page 20 of 46

Annexure-3

CORPORATE SOCIAL RESPONSIBILITY (CSR)

Implementation of CSR Activity

The industry will adopt Danapura village. Improve roads, water supply, sanitation, tree plantation, etc.

Rural Development

BMMIL has constructed 700 houses at Kudloor & Mottur Villages in Siraguppa Taluk of Ballari District in Karnataka for

the people who lost their house in the floods in the year 2009. As committed and promised, all 700 houses are completely

built and handed over to the Government. The Deputy Commissioner, Bellary recently conducted a program and has

started distributing the houses for the homeless.

Environment

BMMIL has roped in “Bangalore Biotechnology Center” to handle bamboo cultivation, which releases maximum oxygen.

Plantation of Bamboo saplings in 10 acres of land near to our plant in the limits of Danapura and Nagalapura has been

taken up on trial basis. Based on the success of this trial plantation. It has planted 50,000 bamboo saplings. Around

5,00,000 saplings of different species has been planted in the 7000 acres of land which BMMIL intends to raise forest in

a Phased manner over the period of 10 years.

BMMIL has planted 4500 saplings of different species in in Hosapete Railway Station Quarters & Gunda railway stations under CSR activity in the month of Aug-Sept 2016.

Drinking water

• In phase one activity, it has decided to provide potable water to 6 villages:

• 16 nos. of Bore wells are being drilled at various locations of the villages for their drinking water needs.

• 6nos. of RO treatment plants are proposed to install in 6 villages to provide potable water.

• Drinking water is being supplied through Tankers for villagers during summer season

Education

• 2.0 Acres of land has been purchased and donated for School construction in Danapura Village spending Rs 5.0 lakh.

• Entire school is being constructed by BMMIL to Danapura Village, A Foundation lying programme for school building is held on 11.2.2013. The School building construction activities are started with all facilities with an estimated of Rs. 20 lakhs.

• Distribution of note books will be done every year during May/June Month for all the Government schools of surrounding villages.

• Scholarship for poor students will be provided to help their higher education.

Sports

• BMMIL had sponsored refreshments at the All India Volleyball Tournament for under 14 years at sports complex for players who have participated from 14 states across India.

Page 21 of 46

Health

BMMIL has set up a health center in the name Sri. Udaichand Singhi, Community Health Center at Hanumanahalli to

provide medical facilities to 23 villages in and around Danapur Village. The Centre has a full time qualified doctor and

medical staff and is equipped with all facilities.

BMMIL has set up a foundation called ANURAG-“REHABILITATION PROGRAMME FOR A DISABLED CHILD"

way back in 2008 in association with Sanjeevini Hospital, Bellary, Karnataka to provide free treatment for club foot

disease in children. The foundation has conducted operations and successfully cured till date around 300 kids.

An initiative has also been taken to provide nearby 5 villages with pure and safe drinking water.

Community health Centre:

• BMM Ispat Ltd., has opened a community health centre in the Name of BMM Founder ‘Sri Udaychand Singhi’ on 28.3.2012 at Hanumanahali Village. This village is at a distance of 1.5km from the plant.

• This medical facility is being utilized by the surrounding 22 backward villages of the State

• Full time MBBS doctors, with staff nurses, etc are appointed by the Company.

• Doctor consultation with all medicines will be provided at free of charge.

• Dressing, minor stitch services are also provided free of charge.

• ECG, X-ray, blood analysis facilities will be provided shortly, procurement under progress.

• Ambulance with mobile hospital to cater the medical services at door step is also proposed to provide, implementation is under progress.

• At an average of daily 40 members have been treated for various medical problems/ailments/illness.

Page 22 of 46

Date Nature of Expenditure Particulars Amount

4/12/2012 Vocational Skills

Being payment made to " Shri Anjaneya seva Samithi " towards

Donation for Conducting "Mass Marriag" at Danapur village on 200,000.00

CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.

BMM ISPAT LTD,. Danapura

4/12/2012 Vocational Skills Donation for Conducting "Mass Marriag" at Danapur village on

Dt:5-12-12 under CSR Activities.

200,000.00

12/05/2012 Rural Development Constructn.of Houses-Siruguppa Durga General Contractor 393,519.00

5/17/2012 Preventive Health Care

Being cheque given in the name of "Asha Agencies" towards

Medical Expenditure for Sri udaichand singhi community Health

center.Hanumana Halli.

158.00


Being chq given in the name of "Punyamurthy trader towards

Medical Expenditure for Sri udaichand singhi community Health


2,757.00


Being cheque given in the name of "Essvee Pharma". towards

Medical Expenditure for Sri udaichand singhi community Health 25,471.00 5/17/2012 Preventive Health Care Medical Expenditure for Sri udaichand singhi community Health


25,471.00

5/23/2012 Safe drinking WaterSupply of Drinking water to Hanumanhalli and M M Halli Tanda in

the eve of Durgamma devi festival 58,969.00

5/26/2012 Preventive Health Care Project Anurag club foot treatment for the month of Apr-12, 8,050.00

5/28/2012 Preventive Health CareSupply of manpower (1 Nos) for House keeping work at Health

centre at Hanumanhalli Village, 5,439.00

29/05/2012 Promoting Education Cash 1,801.00

5/31/2012 Preventive Health Care Being SAFETY MEDICINES Purchased For HH Halli health center 11,634.00


Being the bill accounted t/w, DoctoRetainership fee for the month

of May-12, for (Shri Udaichand singhi community health center at

Hanumanahalli).

25,000.00

06/06/2012 Promoting Education THE YOUNGS CLUB OF SUJANGARH 50,000.00

6/14/2012 Preventive Health CareBeing the bill accounted towards, Painting work for Community

Health Center at Hanumanahalli Rehabilitation house, 84,102.00

6/25/2012 Safe drinking WaterSupply of drinking water in favour BMMIL to MM Halli Tanda on

the eve of Durgamma fair, 47,191.00

Material Expence for "Project Anurag" club foot treatment, for the 6/25/2012 Preventive Health Care

Material Expence for "Project Anurag" club foot treatment, for the

of May-12, 13,152.00

6/30/2012 Preventive Health Care Painting work for community Healht center at Hannumanhalli, 7,977.00

6/30/2012 Preventive Health Care etainer Ship fees for the month of June-12, By.Dr.T.Susheelamma, 25,000.00

7/11/2012 Safe drinking WaterDriling of 6 1/2 dia bore well to provide the drinking facility for

Hosa garga & garga village, Govt.Shcool. 58,203.00

7/12/2012 Safe drinking WaterSupply Manpower (1 No) for Drinking water at MM Halli village,

for the month of May-12, 7,787.00

for the month of May-12,

7/12/2012 Safe drinking WaterSupply Manpower (3 No) for Supply of Drinking water at MM

Halli, Danapur & Hanumanhalli , for the month of May-12, 23,360.00


Halli, Danapur & Hanumanhalli , for the month of Apr-12, 23,430.00


Halli, Danapur & Hanumanhalli , for the month of Jun-12, 28,032.00


Halli village, for the month of Jun-12, 9,344.00 7/12/2012 Safe drinking Water

Supply Manpower (1 No) for Supply of Drinking water at MM

Halli village, for the month of Jun-12, 9,344.00


Halli village, for the month of Jun-12, 6,457.00

7/12/2012 Rural Development Manpower (1 Nos) for House Keeping work at Health Centre at

Hanumanhalli Village, for the month of Jun-12, 6,748.00

7/17/2012 Safe drinking WaterSupply of Drinking water in favour of BMMIL to Hanumanhalli,MM

Halli Tanda, for Durgamma fair (Loacl Fair), 55,618.00

7/20/2012 Safe drinking WaterDrilling of 61/2 dia bore well to provide the drinking water

facility at Nagalapura, Tanda & Gundra,Gunda Tanda 136,000.00 7/20/2012 Safe drinking Water

facility at Nagalapura, Tanda & Gundra,Gunda Tanda 136,000.00

7/24/2012 Preventive Health Care Meterial expence for Project Anugar club foot treatment for the

month of Jun-12, 11,600.00

7/25/2012 Safe drinking WaterHire Charges of WATER TANKER (KA-35 T6663)(Drinking Water

supply to local Villages & Plantation Purpose 18,000.00


Being cheque given in the name of "Sri swamy vivekananda yuaka

sangha" towards conducting sree kanniramba jatara at D.N Khere

and arranging food for around 5000 people on 27.7.12 & 28.7.12

15,000.00

Page 23 of 46





Retainer ship fees for the month of Jul-12, By.Dr.T.Susheelamma,

for our Shri Udaichand singhi community health Center at 25,000.00 7/31/2012 Preventive Health Care

for our Shri Udaichand singhi community health Center at

Hanumanahlli, Vide Inv No:Jul-12 dt.30.07.12, WO No:BMM/FM/-

/HR/2011/004 / 01.09.11.

25,000.00


Supply of Manpower (1 Nos) for House Keeping work at Health

Center at Hanumanahalli Village, at BMMIL Site, for the month of

Jul-12.

6,006.00

25/08/2012 Promoting Education ING Vysya Bank - 201011009655 ST. MARKS RD 34,000.00

8/29/2012 Promote SportsSponsor for conducting zone level sports meet for primary school

childran from 17.08.12 to 19.08.12, at Gunda village 69,600.00

8/31/2012 Promote SportsBeing payment made to "Sri Pavan Shamiyana Suppliers" towards

52,000.00 8/31/2012 Promote SportsBeing payment made to "Sri Pavan Shamiyana Suppliers" towards

arrangements for conducting rally by Indian Air Force, Bellary. 52,000.00

8/31/2012 Promote SportsBeing payment made to "Sri Telagubala Sidha Prouda Shale,

Chilakanhalli. towards conducting sports. 20,000.00


Medical Service (Medica Officer) for our Shri Udaychand Singi

Community Health Center at Hanumanahalli, for the month of Aug-

12, By.Dr.T.Susheelamma, Vide Ref Dt.29.08.12.

25,000.00

9/8/2012 Promote Sports Being cash paid to Shiraj shekh seva samathi towards CSR activity. 5,000.00

9/8/2012 Promote SportsBeing payment made to "Need Base India" towards charitable

trust. 25,000.00

9/13/2012Donation of child play

activities to children's park

Being cash paid towards making charges of MS Steel name board

which is fixed at SRI RAMULU PARK Hospet. dt:29.8.12 8,000.00

9/13/2012 Safe drinking Water

Hire Charges of WATER TANKER (KA-35 T6663)(Drinking Water

supply to local Villages & Plantation Purpose( Worked only 21

days )

12,194.00

9/14/2012 Preventive Health Care Being cash paid towards purchase of madicines for CHC. 1,655.00

Being Childred's playing equipments : Discovery, Carrerra,

Caravelle, Four seater see saw, Merry Go Hip Hop, rope Climber,



Caravelle, Four seater see saw, Merry Go Hip Hop, rope Climber,

Fabia, Europa Triplate, purchased from Koochie Play Systems pvt

ltd, vide Inv no,1143/28.6.12, for Rs. 1769529.00, & the

installation charges Rs,35000/- and Swinging Stones play

equipment 1 no from Koochie play systems pvt ltd vide inv no,

44/6.7.12 under CSR Activities transfered from corporate office to

ORP division on 15.9.12,

1,845,932.00

9/24/2012 Preventive Health CareBeing cash paid towards purchase of kettle type heater for

community health center use. 351.00

9/25/2012 Preventive Health CareMeterial expence for "Project Anurag" club foot treatment for the

8,875.00 9/25/2012 Preventive Health CareMeterial expence for "Project Anurag" club foot treatment for the

month of Jul-12, 8,875.00

9/28/2012 Promoting EducationBeing cheque given in favour of Ms.Puspalata towards

sponsorship for education. 42,400.00



Center at Hanumanahalli Village, at BMMIL Site, for the month of

Jul-12.

6,230.00

9/29/2012 Promote Sports

Being the expenses incurred during the sponsership to

Marimanahalli Zonal level sports meet for primary school from

17.08.2012 to 19.08.2012 at Gunda village is accounted.

250,186.00

17.08.2012 to 19.08.2012 at Gunda village is accounted.

9/30/2012 Hampi UtsavBeing the Hire Charges of Cate 325D Excavator worked at Hampi

has been Transfreed from Water Reservior & Pipeline-III 56,452.00





25,000.00

10/10/2012 Preventive Health Care Manpower (1 Nos) for House Keeping work at Health Center at

Hanumanahalli Village, at BMMIL Site, for the month of Jul-12. 6,006.00

Hanumanahalli Village, at BMMIL Site, for the month of Jul-12.

10/12/2012 Promoting Education

eing payment made to "Deputy Commissioner & Chairmen NCPL

Bellary"towards cooperate in providing certain facililties (

Bedsheet with pillow cover ) to the inmates of child labour school

of the district. Ref:BMM/ADMIN/IOM/2012 Dt:08-12-12.

160,000.00


Being payment made to "Swagat Sports & Musicals" towards

purchase of 160 Nos of T-Shirts towards sponsorship of T-Shirts &

Caps for participants of Dasara Sports at Hospet.

52,159.00

Page 24 of 46




10/29/2012 Preventive Health Care Material Expence for "Project Anurag" club foot treatment forthe

month of Aug-12, 10,800.00

month of Aug-12,

10/29/2012 Preventive Health CareMaterial Expence for "Project Anurag" club foot treatment forthe

month of Sep-12, 8,900.00





25,000.00



Being the Payment made to Kannada Prabha Publication towards

Advertisement Expenses on 3rd October.2012 15,000.00



Center at Hanumanahalli Village, at BMMIL Site, for the month of 5,544.00 11/15/2012 Preventive Health Care Center at Hanumanahalli Village, at BMMIL Site, for the month of

Jul-12.

5,544.00

11/30/2012 Vocational Skillsdonation to Karnataka rakshana vedike for celebrating "Kannada

Rajyotsava" . 10,000.00

11/30/2012 Promoting EducationConstruction of Compound wall in Gunda Tanda Primary School

under Communitiy Development. 118,273.00





25,000.00



Center at Hanumanahalli Village,at BMMIL Site, for the month of

NOVEMBER-2012.

5,544.00


Being payment made to "Sanduru Environment Education and

development Socity" towards Parisara Mitra shale to create

awareness on environment to all teachers of near by school.

10,000.00

12/17/2012 Protection of Culture

purchase of Stamp papers for Land work, Guest Expesesn &

Rs.10,000.00 given to Gallema Gudi, Vysyanakere towards 50

years celebrations of Jathra.

10,000.00

Dhardwad & Hubli for KIADB work & Rs.5001.00 paid to Danapur 12/17/2012 Protection of Culture

Dhardwad & Hubli for KIADB work & Rs.5001.00 paid to Danapur

"Shree Mahrishi Valmiki Jayanthi Utsava Samiti" 5,001.00

12/20/2012 Green School Programe

Being payment made to "Mines and safety Association Karnataka"

towards expenditure for foundation laying ceromony of DGMS

office at bellary.

50,000.00


Being the cheque given in the name of "Sri Rangaswamy Agencies"

vide Bill No:28/24.12.2012 towards supply of Kent Water Filter

System provided at DCF Office Bellary under CSR Activities.

32,215.00




Community Health Center at Hanumanahalli,for the month of

DECEMBER-2012, By.Dr.T.Susheelamma, Vide Ref:

BMM/HR/OHC/2012 Dt:29-11-12.

25,000.00

1/8/2013 Preventive Health CareBeing the bill accounted towards,expence for project anurag club

foot treatment, for the month of Oct-12, By.Sanjeevini Hospital, 10,550.00

1/8/2013 Preventive Health CareBeing the bill accounted towards,expence for project anurag club

foot treatment, for the month of Nov-12, By.Sanjeevini Hospital 13,850.00


Construction of compound wall in gunda tanda primary

school,By.Pool Singh Naik,Vide Inv No:RA-Bill No:02 dt.28.12.12

WO No:BMMIL/GEN/WO/CSR/12-13/286 Dt.09.10.12.

59,649.00

1/15/2013Reducing inequalities in

Women Empowerment

Being Cash paid to Tungabhadra resource centre, Marimanahalli

for supporting trainer"s Salary for the month of January.2013 as

under Corporate Social Responsbility Activities(CSR).

3,000.00


Being the cheque given in the name of "Deputy Commissioner &

Chairman, Bellary towards providing X-Box at the Scince Center. 58,000.00 1/30/2013 Promoting Education Chairman, Bellary towards providing X-Box at the Scince Center.

Ref No:55 Dt:22-1-13.

58,000.00


Appointment as "Medical Officer" for our Shri Udaichand Singhi

community health center at Hanumanahalli,for the month of Jan-

13, By.Dr.T.Susheelamma

25,000.00

09/02/2013 Promoting Education ING Vysya Bank - 201011009655 ST. MARKS RD 30,000.00

2/11/2013 Preventive Health CareSupply of Man power (1 Nos), for House keeping work at Health

center at Hanumanahalli village, 6,007.00

Page 25 of 46





RO Drinking water purification system - 1 Nos for Hospet Thaluk

office, Supply by Hi-Tech Sweet Water Technologies Pvt Ltd Vide 40,075.00 2/13/2013 Safe drinking Water

office, Supply by Hi-Tech Sweet Water Technologies Pvt Ltd Vide

Invoice.No:F/MKT/12 Dt:19-12-2012 & PO NO:GEN/MS/12-

13/00867 Dt:20-12-2012.

40,075.00


Being cash paid towards expenditure incurred while RO Plant

installation in taluk office,Hospet on 04.02.13 vide bill no:1890.

dt:2.1.13.

996.00


Meterial expence for "Project Anurag" club foot treatment for the

month of Dec-12, By.Sanjeevini Hospital,Vide inv No:Dec-12

dt.07.01.13.

13,700.00

2/21/2013 Preventive Health CareMeterial expence for "Project Anurag" club foot treatment for the

month of Jan-12, By.Sanjeevini 10,850.00 2/21/2013 Preventive Health Care

month of Jan-12, By.Sanjeevini 10,850.00



community health center at Hanumanahalli,for the month of FEB-

13, By.Dr.T.Susheelamma

25,000.00

3/12/2013 Preventive Health CareSupply of man power (1 Nos), for house keeping work at Health

center at Hanumanahalli Village, 5,953.00


Being cheque given in the name of "Karnataka state Senior &

Junior Health Assistant's (M/F) Central association Unit, Bellary"

towards Donation for conducting state level health assistant's

conference at hospet on 15-3-13 under CSR Activity.

50,000.00

conference at hospet on 15-3-13 under CSR Activity.


material expence for "Project Anurag" club foot treatment, for the

month of Feb-13, By.Sanjeevini Hospital,Vide Inv :Feb-13

Dt.07.03.13.

12,750.00


Expenses incurred for drinking water points at Mariyammanahalli

danapur,hanumanahalli for facilitating to Public.vide ref

no:BMM/WS/2013/120 dt:4.3.2013.

17,270.00


Being the cheque given in the name of "The Prisident of Sri Hirak

naik Lachya naik Ramma naik Educational Trust" towards

Donation of School construction for underprivileged childrens at 100,000.00 3/27/2013 Promoting Education

naik Lachya naik Ramma naik Educational Trust" towards

Donation of School construction for underprivileged childrens at

Sri Ramnagar Kogli Thanda, H.B Halli, Under CSR Activities Ref

No:BMM/ADMIN/IOM/2013 Dt:25-3-13.

100,000.00

3/28/2013 Promoting EducationGRN/12-13/018718 Dt:27-03-2013 Item: Solar lighting systems -

2 Nos for Gunda Tanda Village school under CSR Activities, 94,950.00


Being TMT Bars Shortlength at 3.810Mts used for the

construction of the High School building (4 Rooms) at Danapur

village, vide invoice no,BMMIL/MFG/12-

13/209/29.03.2013,Work done by V.Thirupathi Naidu, WO ref

124,575.00

13/209/29.03.2013,Work done by V.Thirupathi Naidu, WO ref

no,. BMMIL/GEN / WO/12-13/379 dated 16.02.2013

3/31/2013 Preventive Health CareSupply of Man power (1 Nos), House keeping work at Health

center at Haunumanhalli village, for the month of Mar-13, 5,715.00



community health center at Hanumanahalli,for the month of

March-13, By.Dr.T.Susheelamma

25,000.00

3/31/2013 Preventive Health Care Being the General Services expenses apportioned is accounted. 52,039.25

5,238,051.25

Being cheque given in the name of " Nagaraja Majigi" towards

Total 5,238,051.25


Being cheque given in the name of " Nagaraja Majigi" towards

Donation for Conducting "Mass Marriag" on 24-4-13 at MM Halli

under CSR Activities.

25,000.00


Being the TMT BARS shortlength at 5.470MTs used for the

Construciton of theHigh School Building at Danapur village as a

part of CSR Activities, work done by V.Thirupathi Naidu, Sale

Invoice No, BMMIL/MFG/12-13/213

178,851.28

4/29/2013 Promote Sportsmaterial expence for Project aunrag club foot treatment for the

month of Mar-13. 6,477.00

Being the bill accounted Retainship as medical officer for our Shri

Total



Udaichand Singhi,community health center at Hanumanahalli,for

the month of Apr-13.

35,000.00


Being the cheque given in the name of "Sri Valmiki Sangha"

towards Donation for Construction of "Shree Basavana Temple" at

Ayanalli Village, Danapur under CSR Activities. Ref

No.BMM/ADMIN/IOM/2013 Dt:13-5-13.

100,000.00


Hire charges of tractor fitted with water tanker (KA-35-T-7217 &

Trally KA-35 T-7218), used for drinking water supply at

Hanumanahalli,Danpur & Mariyammanahalli villages

8,387.00

Page 26 of 46





Hire charges of tractor fitted with water tanker (KA-35-T-7217 &

Trally KA-35 T-7218), used for drinking water supply at 20,000.00 5/17/2013 Safe drinking Water

Trally KA-35 T-7218), used for drinking water supply at

Hanumanahalli,Danpur & Mariyammanahalli villages,for the

month of Apr-13

20,000.00


Women Empowerment

Being cash paid to "Tungabhadra community resource

center,mariyammanahalli" towards tailoring trainer's salary for

the month of April-2013.

3,000.00


Supply of man power (3 Nos) for supply of drinking water at the

water points in Mariyammanahalli,Hanumanahalli & Danapur

village,for the month of Apr-13

22,147.00

5/22/2013 Safe drinking WaterSupply of man power (1 Nos) for house keeping at health center at

Hanumanahalli village, for the month of Apr-13. 6,007.00 5/22/2013 Safe drinking Water

Hanumanahalli village, for the month of Apr-13. 6,007.00

5/23/2013 Preventive Health CareMetarial expence for "Project Anurag" club foot treatment for the

month of Apr-13, By.Sanjeevini Hospital, 8,850.00


Construction of compound wall in Gunda tanda primary

school,Vide Inv No:RA-03 Dt.16.05.13 & WO

No:BMMIL/GEN/WO/CSR/12-13/286/AMD-1 Dt.13.03.13.

38,951.00




the month of May-13.

35,000.00

Being the bill accounted towards, Supply of Man power (01 Nos)


Being the bill accounted towards, Supply of Man power (01 Nos)

for housekeeping work in health center at Hanumanahalli

village,for the month of May-13

5,953.00


Women Empowerment




3,000.00


Hiring of tractor fitted with water tanker (KA-35 T-7217 & KA-35

T-7218) for drinking water supply to Hanumanhalli, Danapur &

Mariyammanahlli, Village, for the month of May-13,By.H.Nigappa

20,000.00

Material expence for "Project anurag" club foot treatment for the


Material expence for "Project anurag" club foot treatment for the

month of May-13, By.Sanjeevini Hospital, Vide Inv No:May-13,

dt.03.06.13.

9,700.00


Supply of Man power (03 Nos) for supply of the drinking water at

the water point in Mariyammanahalli, Hanumanahalli & Dananpur

village,for the month of May-13,

21,432.00


Being Cheque issued to " Sri gajanana Baktha mandali KPTCL

Munirabad" towards donation to constructing Gopuram for lord

ganesh temple at KPTCL club colony munirabad.

100,000.00

Being the cheque given in the name of "G.Khaja hussain niazi"


Being the cheque given in the name of "G.Khaja hussain niazi"

towards donating for conducting farmers state level conference

from "Karnataka Rajya Raitha Sangha and Green Brigade" hospet

on 27.06.2013 & 28.06.2013.

100,000.00




the month of Jun-13.

35,000.00

7/6/2013 Preventive Health CareBeing cash paid towards purchase of wash basin & fittings at

health care center hanumanahalli . bill no:1499,1498 dt:5.7.13 913.00

Meterial expence for "Project Anurag" club foot treatment for the 7/16/2013 Preventive Health Care

Meterial expence for "Project Anurag" club foot treatment for the

month of Jun-13, By.Sanjeevini Hospital, 8,050.00


Women Empowerment



the month of June-2013.

3,000.00


RN/13-14/004210 Dt:14-07-2013 Item: SCHOOL NOTE BOOKS -

10,000 Nos for Communitiy Development,Supply by Jayalakshmi

Offset Printers Vide Invoice.No:276 Dt:13-07-2013 & PO

NO:GEN/MS/13-14/00306 Dt:28-06-2013.

174,075.00

Being cheque given in the name of "Vaatsalya Trust" Hospet, 7/22/2013 Promoting Education

Being cheque given in the name of "Vaatsalya Trust" Hospet,

towards for poor School Childrens needs under CSR Activities. 30,000.00

7/23/2013 Rural Development

Being Supply of TMT Bars-3.94mts Vide Inv no:WB2/13-

14/0002779/20.04.2013 for our help in creating public

infrastructure while tmt bar used for construction Police Station

at MM Halli under expenses of CSR ACTIVITIES

168,291.00


Being the bill bill accounted towards, Supply of Man power (01

Nos) for house keeping work in Health center at Hanumanahalli

village, for the month of Jun-13,

6,007.00

Page 27 of 46





Free medical camp conducted on 20.7.13.at MM Halli. banners &

printing charges,pamphlets printing charges etc.,for publicity 7,000.00 7/26/2013 Preventive Health Care printing charges,pamphlets printing charges etc.,for publicity

purpose.vide bill no:699 dt:15.7.13 as a part of CSR activity.

7,000.00

7/26/2013 Promoting Educationexpenditure of inauguration,newly constructed Govt.high school

at danapur village held on 27.6.13.as a part of CSR activity. 26,140.00


expenses incurred for free medical checkup camp organised on

20.7.13 at M.M Halli.(banners,pamphlets printing charges,

purchase of momentoes & doctor consultation fee,shamiyana &

etc.,) as a part of CSR Activity.

19,994.00

Supply of man power (03 Nos) for Supply of drinking water points


Supply of man power (03 Nos) for Supply of drinking water points

in Mariyammanahalli,Hanumanahalli & Danpur village, for the

month of May-13

4,286.00


Being cash paid Mr.Poolsingh nayak towards harekeri durgamma

seeta devi murti stapana at gunda thanda,Hospet (Tq) Bellary (dt)

under CSR activity. dt:13.6.13.

10,000.00




the month of JuL-13.

35,000.00

7/31/2013 Preventive Health CareBeing the General Service divisoin provision made for the month

6,656.00 7/31/2013 Preventive Health CareBeing the General Service divisoin provision made for the month

of Jul-13. 6,656.00

8/1/2013 Preventive Health CareBeing cash paid towards fixing of banners for free medical camp

conducted on 20.7.13 300.00


Women Empowerment



the month of July-2013.

3,000.00


purchase of window curton for taluk sub register office

hospet,.vide bill no:87,8920,8900,11131 DT:30.7.13 as a part of

CSR activity.

12,798.00

Being the cheque given in the name of " The Deputy


Being the cheque given in the name of " The Deputy

commissioner, Bellary" towards Development of Infrastructure in

Bellary(Dist) under CSR Activities, Ref

No:BMM/ADMIN/IOM/2013 Dt:02-08-2013.

572,000.00


Being the bill accounted towards, Material expence for "Project

Anurag" club foot tretment for the month of Jul-13, By.Sanjeevini

Hospita,

8,600.00

8/17/2013 Preventive Health CareMedicines for free public medical checkup camp held on 20.7.13 at

M.M Halli. 5,062.00

Being payment made to "SDMC, President/Security Thalle


Being payment made to "SDMC, President/Security Thalle

Basapura thanda" towards Donation for Conducting Sector level

sports at Mariyamanahalli under CSR Activities.

50,000.00


Being payment made to "Tungabhadra Board Govt Provincial

Emp(A&K) Association" towards Donation for Renovation of sree

Maha Kaliyamma Temple at Tungabhadra Dam under CSR

Activities.

50,000.00


Being payment made to "Mr.K.Kumarappa" towards Donation for

Celebrating Sree Kanviramba Devi Festival at Dananayakanekere

under CSR Activities.

15,000.00

Hanumanahalli houses plumbing spares & jack well drawing under CSR Activities.

8/21/2013 Rural DevelopmentHanumanahalli houses plumbing spares & jack well drawing

jumbo xerox purpose.vide bills no:8563,3290, 873.00

8/26/2013 Promoting EducationBore - well drilling of 2 Nos in gunda rehabilitaion area, 1 is

Dananpur school & MM Halli school, 47,990.00

8/26/2013 Promoting EducationBore - well drilling of 2 Nos in gunda rehabilitaion area, 1 is

Dananpur school & MM Halli school, By.Chitra Converyor Systems, 34,620.00


Being payment made to "The President, SDMC MM Halli" towards

Donation for Conducting "Taluk Level Sports" at MM Halli under

CSR Activities.

200,000.00

CSR Activities.

8/31/2013 Rural DevelopmentDrilling of 2 points of bore well one point at Gunda & Gunda

Tanda, By.P.C.R.Transport, Vide Inv No:011 dt.21.05.13 76,910.00




the month of Aug-13.Vide Ref:BMM/FM/-/HR/2.9.1/0015

Dt.07.02.13.

35,000.00

Page 28 of 46





Being the bill accounted towards, Deputation of 01 No. of

Unskilled Manpower in General Shift required for housekeeping 6,656.00 9/11/2013 Preventive Health Care Unskilled Manpower in General Shift required for housekeeping

work in Health Center at Hanumanahalli Village,

6,656.00


Women Empowerment



the month of August-2013.

3,000.00

9/18/2013 Preventive Health CareProject Anurag club foot treatment for the month of Aug-13,

By.Sanjeevini Hosept. Vide Inv No:Aug-13, dt.02.09.13. 7,850.00


Green school programme,providing garden,medicinal plantation

& training on native species & its medicinal use to school students 102,395.00 9/23/2013 Green School Programe

& training on native species & its medicinal use to school students

in surrounding vellages.By.Sanduru Environment Education &

Development Society, Vide Inv No & :19.09.13,

102,395.00


Being payment made to "Deputy Commissioner& Chairman,

Bellary" towards Donation for "Science sub center for public

children scintific temper at bellary" under CSR Activities.

25,000.00


Women Empowerment

Being payment made to "Deputy Commissioner& Chairman,

Bellary" towards Donation for "Providing strenghthening woman

safty at bellary" under CSR Activities.

650,000.00




Unskilled Manpower in General Shift required for housekeeping

work in Health Center at Hanumanahalli Village, for the month of

Aug-

6,598.00


Women Empowerment



the month of Sept-2013.

3,000.00


Being payment made to "C.Lingappa" towards Donation for

Celebration of Galemma Kalika Devi Festival at Gelammana Gudi,

Vyasanakeri under CSR Activities.

10,000.00

Being payment made to "RT Nagar Sarbajanin Durga puja Samiti"


Being payment made to "RT Nagar Sarbajanin Durga puja Samiti"

towards Donation for Celebration of Durga Pooja at RT Nager,

Banglore under CSR Activities.

5,000.00

10/18/2013 Rural Developmentgunda rehabilitation housing colony electriciy bills for the month

of Sept-2013. 2,880.00




work in Health Center at Hanumanahalli Village,

6,656.00

Being payment made to "Sri Valmiki Sangha" towards Donation


Being payment made to "Sri Valmiki Sangha" towards Donation

for celebrating Valmiki Jayanthi at Byalakundi, Hospet under CSR

Activities.

25,000.00


Being payment made to "Karnataka Rakshana Waydheke,

Byalakundi" towards Donation for Celebrating Karnataka

Rajyotsava at Byalakundi under CSR Activities.

10,000.00


Being the imprest amount cleared towads expenses( 7 Sets each of

10th Standard E/M & T/M books donated to Students of

Z.P.H.School, Nagarur, Dhone,) incurred at Dhone on 12.07.2013 &

08.09.2013 is accounted.

16,876.00

Aluminium partition at Taluk office Hospet, 08.09.2013 is accounted.


Aluminium partition at Taluk office Hospet,

By.M.N.R.Construction & Fabrications, Vide Inv No:076

dt.04.10.13 & WO No:WO/GEN/UTL/13-14/081 Dt.07.09.13.

106,526.00


Women Empowerment

Being the cash paid towards Skill Development Training Centre,

Marimanahalli of Tailoring for the month of October.2013 under

CSR Activities.

3,000.00


Being cash paid towards purchase of glucose strips 100 No's for

community health center at Hanumana halli.vide bill no:4616

dt:21.11.13.

2,400.00




Donation for Conducting "Mass Marriag" at Danapur village under

CSR Activities. ( 13th Anniversary at Danapur)

200,000.00


Being payment made to " The Deputy Commissioner, Bellary"

towards Construction for Re-Construction of Minor Bridge at

Torangallu, Bellary under CSR Activities.

955,875.00




the month of Nov-13, By.Dr.T.Susheelamma

35,000.00

Page 29 of 46






Unskilled Manpower in General Shift required for housekeeping 6,144.00 12/11/2013 Preventive Health Care


work in Health Center at Hanumanahalli Village, BMMIL Site, for

the month of Oct-13,

6,144.00


Being payment made to Mr.B.Basavaraja Editor of "Neralu" Daily

Newspaper towards Donation for Conducting "Mass Marriag" at

Hampinakattai under CSR Activities.

25,000.00


Being the bill accounted towards, Construction of chain mesh

fencing work for Ganesh temple at Danapur village, By.Abdulla,

Vide Inv No:RA-1 dt.08.11.13 & WO No:WO/GEN/UTL/13-14/050

Dt.22.06.13.

29,267.00

Being the bill accounted towards, Construction of chain mesh 12/24/2013 Protection of Culture

Being the bill accounted towards, Construction of chain mesh

fencing work for Ganesh temple at Danapur village, 6,058.00


Being the bill accounted towards, Construction of RR Masonry

basement at Danapur ganesh temple, By.Abdulla, Vide Inv No:01

dt.16.11.13

31,521.00


Being the bill accounted towards, "Project Anurag" club foot

treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv

No:Sep-13, dt.05.10.13.

12,794.00


Being the bill accounted towards, "Project Anurag" club foot

treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv 4,850.00 12/24/2013 Preventive Health Care treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv

No:Oct-13, dt.02.12.13.

4,850.00


Being the bill accounted towards, Meterial expence for "Project

Anurag" club foot treatment, for the month of Nov-13,

By.Sanjeevini Hospital,

7,400.00




work in Health Center at Hanumanahalli Village, BMMIL Site

(Danapur), for the month of Nov-13,

6,144.00

1/7/2014 Preventive Health CareBeing payment made in the name of "Anand Bhagwat" towards

Dental care surgery under CSR Activities. 35,300.00 1/7/2014 Preventive Health Care

Dental care surgery under CSR Activities. 35,300.00

1/16/2014 Preventive Health CareBeing the bill accounted Retainship as medical officer for our Shri

Udaichand Singhi,community health center at Hanumanahalli, 35,000.00


expenditure made on organizing training to hanumana halli

school on "awareness training on Muncipal solid waste

management" along with KSPCB.on 16.12.13.

2,700.00


Being the bill accounted towards, Meterial expenses for "Project

Anurag" club foot treatment for the month of Dec-13,


8,750.00



Being Cheque given in the name of "Mr. K. Mohammed Haji"

towards conducting State Level Volley Ball tournament at

Yeshwanthnagar on 28.01.14 to 29.01.14 by "Friends 2003".

15,000.00

1/24/2014 Hampi Utsav

Being the bill accounted towards, Providing of helicopter to

celebrate of Hampi Utsav - 2014,By.Deccan Charters Ltd, Vide Inv

No:IV111110

1,556,667.00


Women Empowerment



the month of November-2013.

3,000.00

Being the bill accounted towards, Deputation of 01 No. of the month of November-2013.





the month of Dec-13,

6,656.00


Being Cheque given in the name of "Basaveshwara Seva Samiti"

towards donation for Basaveshwara Temple Murthi Staphana at

Mariyammanahalli.

100,000.00


Being Cheque given in the name of "Hospet Rotary Charitable

Trust" towards financial support for conducting Cataract

Surgeries.

250,000.00

Surgeries.


Being Cheque given in the name of "Mr. G. Parashuram" towards

donations for Lift Irrigation work at Vysanakere, Lokpanaholla,

Danapur and Ayanahalli.- CSR Activities.

100,000.00


Being the Cenvat credit reversed towards Aluminum partition at

Taluk office-Hospet, vide v.no: WOV/GEN/13-14/01177 dt: 07-11-

13, M.N.R.Construction & Fabrication,B.No.76 dt: 04.10.13.

3,950.00

Page 30 of 46






Udaichand Singhi,community health center at Hanumanahalli,for 35,000.00 2/5/2014 Preventive Health Care Udaichand Singhi,community health center at Hanumanahalli,for

the month of Jan-14, By.Dr.T.Susheelamma,

35,000.00


Being imprest amount cleared towards petrol expenses of Maruthi

Omni - KA 35 B 1120 ambulance used for Corp.social

responsibilities,vide IOM Dt:21.1.2014 bill no:58349,58657

dt:10.1.14

2,987.00


petrol expenses of Maruthi Omni - KA 35 B 1120 ambulance used

for Corp.social responsibilities,vide IOM Dt:30.1.2014 bill

no:58901 dt:27.1.1

1,500.00






the month of Jan-14,

6,656.00


Women Empowerment



the month of Jan-2014.

3,000.00

3/7/2014 Hampi Utsav

Being the cenvat credit reversed towards providing of helicopter

to Hampi Utsava-2014, V.No: WOV/GEN/13-14/01647 dt:

24.01.14, Deccan Charters Ltd. B.No. IV111110 dt: 23.01.14.

192,404.00

24.01.14, Deccan Charters Ltd. B.No. IV111110 dt: 23.01.14.


petrol allowance of Maruthi Omni - KA 35 B 1120 ambulance used

for corporate social responsibilities - admin department.bill

no:59456 dt:13.2.2014.

1,492.00


Women Empowerment



the month of Feb-2014.

3,000.00

3/11/2014 Protection of CultureBeing Cheque given in the name of "Mr. Sathish Kumar" towards

conducting cultural programs at Naglapura. 10,000.00

Being Cheque given in the name of "Mr.Huligesh" towards 3/11/2014 Protection of Culture

Being Cheque given in the name of "Mr.Huligesh" towards

conducting cultural programs at Garaga. 10,000.00



omni KA 35 B 1120 ambulance used for Corp.social

responsibilities.vide Inv no:60041 dt:27.2.2014.

1,500.00



Anurag" club foot treatment for the month of Jan-14, By.Sanjeevini

Hospital, Vide Inv No:Jan-14, dt.11.02.14.

14,975.00



Anurag" club foot treatment for the month of Feb-14, 7,150.00 3/26/2014 Preventive Health Care Anurag" club foot treatment for the month of Feb-14,


7,150.00





1,761.00

3/29/2014 Protection of CultureBeing Cheque given in the name of "Mr.E. Chatrapathi" towards

conducting cultural programs at Danapur. 20,000.00




work in Health Center for the month of Mar-14, 35,000.00

work in Health Center for the month of Mar-14,

Dr.T.Susheelamma,



Udaichand Singhi,community health center at Hanumanahalli,

Hanumanahalli Village, BMMIL Site, for the month of Mar-14,

6,144.00




responsibilities.vide ref no:61082 dt:22.3.2014.

1,650.00

Being imprest amount cleared towards expenses incurred

towards purchase of Bamboo mat shed,mud pots, plastic jugs, &


towards purchase of Bamboo mat shed,mud pots, plastic jugs, &

glass & etc., for drinking water points at neibhour villages due to

hot summer to benifit public.under CSR activity.vide bills

no:255,090,dt:25.3.2014.

20,250.00

3/31/2014 Preventive Health Care Being the provision made for expenses pertaining to March.2014 12,000.00

7,210,702.28 Total

Page 31 of 46





Being Cheque given in the name of "VCHVS" towards Sponsoring

of Food Supply at Vijayanagar College, Hospet for Celebrating of 300,000.00 4/16/2014 Promoting Education of Food Supply at Vijayanagar College, Hospet for Celebrating of

Golden Jubliee function held on 10,11 and 12 of April 2014,

300,000.00


Women Empowerment


center,mariyammanahalli" towards tailoring trainer's salary. 3,000.00




responsibilities.vide Inv no:29672 dt:9.4.2014

900.00


Being Cheque given in the name of "Taluk Brahmanara Sagha,

Hagaribommanahalli" towards contributing for construction of

Shree Venkateshwara Kalyana Mantapa, at Ramanagar, 100,000.00 4/30/2014 Rural Development

Shree Venkateshwara Kalyana Mantapa, at Ramanagar,

Hagaribommanahalli Taluk, Bellary Dist.

100,000.00




responsibilities.

3,850.00


Being imprest amount cleared towards fuel expenses of Maruthi

Omni - KA 35 B 1120 ambulance used for corp.social

responsibilities.vide bill No:31136 Dt:9.5.2014.

1,770.00


Women Empowerment


center,mariyammanahalli" towards 3,000.00 5/15/2014Women Empowerment

center,mariyammanahalli" towards

tailoring trainer's salary for the month of April-2014

3,000.00



omni KA 35 B 1120

ambulance used for Corp.social responsibilities.vide Inv no:3048

dt:06.5.2014.

1,500.00

5/22/2014 Safe Drinking water

Being the bill accounted towards, Hiring of Tractor with water

tanker (KA-35 T-7217) used for drinking water supply to

Hanumanahalli,Danapur & MM halli villagers under CSR activites,

for the month of Apr-14

25,468.00

Being payment made towards "The pricipal of SVC PU


Being payment made towards "The pricipal of SVC PU

college,Vyasanakere". under CSR activities. ( for Higher Educatio

nto Mr.Sameer basha.C).

32,400.00



Unskilled Manpower for supply/distribute the drinking water at

the water points in Mariyammanahalli, Hanumanahalli & Danapur

villages under CSR activities, for the month of Apr-14,

26,112.00



omni KA 35 B 1120 ambulance used for Corp.social 1,525.00 5/29/2014 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social


1,525.00



Udaichand Singhi,community health center at Hanumanahalli, for

the month of May-14, Dr.T.Susheelamma,

38,500.00



Anurag" club foot treatment for hte month of Mar-14,

By.Sanjeevini Hospital, Vide Inv No:Mar-14. (

1,750.00



Anurag" club foot treatment for hte month of Apr-14, 7,000.00 5/31/2014 Preventive Health Care Anurag" club foot treatment for hte month of Apr-14,

By.Sanjeevini Hospital, Vide Inv No:Apr-14 dt.12.05.14.

7,000.00


GRN/14-15/002645 DT 31.05.14 ITEM: 36 Watt LED Solar

Lighting System=2 SET @Rs 47500/- per set plus vat 5.5% for

general use supplied by Deepa Solar Systems Pvt Ltd,Bangalore

vide invoice no DSSPL/57 DT 21.05.14 and PO no PO/MSTR/14-

15/R102 DT 26.04.14.. Commissioned at Gunda Thanda Village -

Sree Arakeri Durgama Temple.

100,225.00


Women Empowerment




3,000.00 Women Empowerment




omni KA 35 B 1120ambulance used for Corp.social

responsibilities. IOM dt:31.5.2014.

1,500.00





villages under CSR activities, for the month of May-14,

23,040.00

Page 32 of 46





Being the bill accounted towards, Deputation of 1 No of Unskilled

Manpower in General Shift required for housekeeping work in 6,598.00 6/13/2014 Preventive Health Care

Manpower in General Shift required for housekeeping work in

Community Health Center at Hanumanahalli Village, for the month

of May-14

6,598.00


GRN/14-15/003866 dt 25.06.14 ITEM: School Desks

Size:45"x30''x30''=60 nos @Rs 2500/- per each for general use

supplied by Keertiraj ,Hospet vide invoice no 1422 dt 24.06.14

and PO no PO/MSTR/14-15/R206 dt 29.05.14..

171,750.00


Being Cheque given in the name of "Mr. Mallikarjuna Sivacharya

Swamigalu" towards donating for conducting "Mass Marriage" as

per the request letter from "Aralihalli Gurupadadevata Matha"

MM Halli

25,000.00

MM Halli


Women Empowerment

Being with reference to Vch no,. JV/GEN/14-15/00668 Dated-

26.06.2014 - GRN/14-15/003791 Dated 24.06.14, Dixey Link

Model Sewing Machines 03 nos purcahsed from Sri Ganesh

Agencies Hospet vide invoice no. 305/05.06.14 , PO no.

PO/MSTR/14-15/R247 Dated 31.05.14 purchased for distributing

03 no Tailoring machines to trained poor women's at Gunda

Thanda, accounted under fixed assets transfered to CSR activities.

30,859.00

Being the bill accounted towards, Hiring of tractor with water


Being the bill accounted towards, Hiring of tractor with water

tanker (KA-35 T-7217) required for drinking water supply to

Hanumanhalli,Danapur, & Mariyammanahalli Village, for the

month of May-14

22,472.00




responsibilities.vide Inv no:63733 dt:04.6.2014. 1,500.00


Being cheque given in the name of Secretary Dwarf olympic

federation towards sponsoring Drarf Olympic Federation for 50,000.00 6/30/2014 Preventive Health Care federation towards sponsoring Drarf Olympic Federation for

conducting "4" National Meet for Physical challenged at Bellary

50,000.00


Being the bill accounted towards, Retainship as medical officer for

our Shri Udaichand Singhi,community health center at

Hanumanahalli, for the month of Jun-14, Dr.T.Susheelamma,

38,500.00





1,000.00






1,500.00


Being the bill accounted towards, Total meterial expence for

"Project Anurag" club foot treatment for the month of May-14, By.

Sanjeevini Hospital, Vide Inv No:May-14, dt.12.06.14.

10,425.00


Being Cheque given in the name of "Mr. H. Ravichandra" towards

Sponsoring Spurti Cricketers Hanumanahalli for Conducting

"Stumper ball Cricket tournament at Hanumanahalli under CSR

activities

5,000.00

Being cash paid to "Tungabhadra community resource activities


Women Empowerment



the month of June-2014.

3,000.00


Being the bill accounted towards, Hiring of Tractor with water

tanker (KA-35 T-7214) used for drinking water supply to

Hanumanhalli, Danapur & Mariyammanahalli villages, for the

month of Jun-14,

32,958.00




the water points in Mariyammanahalli, Hanumanahalli & Danapur 23,808.00 7/22/2014 Safe Drinking water



villages under CSR activities, for the month of Jun-14,

23,808.00




Community Health Center at Hanumanahalli Village, BMMIL Site,

for the month of Jun-14,

6,912.00

Page 33 of 46







responsibilities.vide Inv no:65680,65933 dt:7.7.2014 & 11.7.14.

2,000.00


Being the purchase of School note books with BMM Logo=6900

nos @Rs 18.50/- per each to school children's, accounted in

Printing and Stationery vide PV No:PV/GEN/14-15/0713 dated

28.06.2014

127,650.00


Women Empowerment

Being imprest amount cleared towards purchase of tailoring

materials for tailoring center at gunda station under CSR activity.

vide bill no:312 dt:16.7.2014.

8,645.00




nos @Rs 18.50/- per each to school children's, accounted in

Printing and Stationery vide PV No:PV/GEN/14-15/0791 dated

05.07.2014

149,850.00


Being the bill accounted towards, Total meterial expence for

"Project Anurag" club foot treatment, for the month of Jun-14,

By.Sanjeevini Hospital, Vide Inv No:Jun-14, dt.06-07-14.

9,524.00




responsibilities.vide Inv no:66142,66137 dt:16.7.2014.

1,850.00

responsibilities.vide Inv no:66142,66137 dt:16.7.2014.




the month of Jul-14, Dr.T.Susheelamma,

38,500.00


GRN/14-15/005771 dt 06.08.14 ITEM: 36 Watt LED Solar

Lighting System=04 SETS @Rs 45000/- per each for general use

(installed at Gunda village) supplied by Deepa Solar Systems Pvt

Ltd ,Bangalore vide invoice no 130 dt 04.08.14 and PO no

PO/MSTR/14-15/R452 dt 25.07.14.

189,900.00

8/12/2014 Protection of CultureBeing Cheque given in the name of "Mr. Kumarappa.K" towards

10,000.00 8/12/2014 Protection of CultureBeing Cheque given in the name of "Mr. Kumarappa.K" towards

celebrating Kanna Veeramba Devi Festival at Danayakanakere. 10,000.00


Being Cheque given in the name of "Nirantara Printers" towards

purchase of sports materials for conducting higher primary school

cluster level sports.

11,200.00


Being Cheque given in the name of "Novelty Garments" towards

purchase of sports materials for conducting higher primary

school cluster level sports.

27,514.00


Being Cheque given in the name of "Swagat Sports & Musicals"

towards purchase of sports materials for conducting higher 57,735.00 8/12/2014 Promote Sports towards purchase of sports materials for conducting higher

primary school cluster level sports.

57,735.00


Being the bill accounted towards, submit of supplementary

invoice for Rate difference w.e.f. Apr-14, total man days from Apr-

14 to Jun-14

3,162.00


Women Empowerment



the month of July-2014.

3,000.00


GRN/14-15/006297 dt 18.08.14 ITEM: MEDICAL Items for

general use supplied by Ratan Medicals ,Mariyammanahalli vide 20,129.16 8/20/2014 Preventive Health Care general use supplied by Ratan Medicals ,Mariyammanahalli vide

invoice no 127 to 135 dt 16.08.14

20,129.16


Being Cheque given in the name of "Raj General Stores" towards

purchase of provisions, for conducting higher primary school

cluster level sports at Hanumanahalli from 04.08.14 to 06.08.14.

50,591.00




Community Health Center

7,987.00


Being Cheque given in the name of "G.V.R.S. Govt Degree College"

towards purchase of furnitures for college library (Office Table 17,500.00 8/26/2014 Promoting Education towards purchase of furnitures for college library (Office Table

5X3 plain 3 side cover) under CSR activities.

17,500.00


Being imprest amount cleared towards expenses incurred for

Mariyammanahalli cluster level higher primary school sports

materials.under CSR Activity.

12,515.00

8/30/2014 Preventive Health CareBeing the bill accounted Retainship as medical officer for our Shri

Udaichand Singhi,community health center at Hanumanahalli, 38,500.00

Page 34 of 46





Being Cheque given in the name of "Mr. H. Basavaraj: towards

contributing for construction of Shree Saridurugamma Temple, at 10,000.00 8/31/2014 Protection of Culture contributing for construction of Shree Saridurugamma Temple, at

Dashamapura, Hagaribommanahalli Taluk, Bellary.

10,000.00


GRN/14-15/006936 dt 03.09.14 ITEM: Tab-Okacet for general

use supplied by Essvee Pharma,Ranebennur vide invoice no 2205

dt 15.08.14

28,809.97


Being Cheque given in the name of "M/s. Subramanya Book Stall"

towards Issuing of 3,000 No's of note books for the school

children in the villages of Nagaruru, Kamalapuram & Malkapuram

under CSR activities.

57,600.00





responsibilities.vide bill no:13310,21740,41176

dt:30.7.14,16.8.14.

2,860.00


Women Empowerment



the month of Aug-2014.

3,000.00

9/17/2014 Donation to GOVT.Relif fundsBeing cheque issued for donation towards Jammu & Kashmir

flood relief Fund vide Ch No 942271 dt 15.09.2014 100,000.00





responsibilities.vide bills no:17721/52275 dt:31.8.14& 6.9.2014.

1,200.00





1,920.00





villages under CSR activities. for the month of Jul-14

18,432.00 the water points in Mariyammanahalli, Hanumanahalli & Danapur

villages under CSR activities. for the month of Jul-14





for the month of Aug-14,

7,679.00




the month of Sep-14, Dr.T.Susheelamma,

38,500.00


Being Cheque given in the name of "Mr. C. Ningappa" towards

celebrating Sri Galemma Kalika Devi Festival at Galemmana Gudi, 10,000.00 9/30/2014 Protection of Culture celebrating Sri Galemma Kalika Devi Festival at Galemmana Gudi,

Vysanakeri. under CSR activities.

10,000.00


Being Cheque given in the name of "Mr. D.T. Basappa" towards

contributing for Govt., higher primary school Garaga for womens

Kabaddi team under CSR activities.

15,000.00


Women Empowerment



the month of Sept - 2014.

3,000.00


GRN/14-15/008611 dt 15.10.14 ITEM:20" UV Commercial water

Purifier with Iron Stand & for general use supplied by Sri 44,998.50 10/21/2014 Safe Drinking water

Purifier with Iron Stand & for general use supplied by Sri

Panduranga Enterprises,Hospet vide invoice no 620 dt 26.09.14

and PO no PO/MSTR/14-15/R690 dt 24.09.14.

44,998.50





1,400.00


Being the bill accounted towards, Material expence for project

anurag club foot treatment for the month of Jul-14 & Aug-14,

By.Sanjeevini Hospital, Vide inv No:Jul-14 & Aug-14, dt.08-09-14.

10,800.00






for the month of Sep-14

8,427.00


Being Cheque given in the name of "Myrada Bellary Cidor"

towards Contributing for Mister Chairman training for all the

Zonal JCI Presidents on 30.11.14 at MYRADA training Center,

Danapura.

20,000.00

Page 35 of 46





Being Cheque given in the name of "Sri Anjineya Seva Samiti"

towards contributing for purana & marriage celebration at 200,000.00 11/10/2014 Protection of Culture towards contributing for purana & marriage celebration at

Danapur under CSR activities.

200,000.00





1,882.00


Women Empowerment

Being cash paid to Thungabhadra community resource center

,Marimmanahalli Tailoring trainers salary for the month Oct-

2014.

3,000.00





1,300.00






for the month of Oct-14,

7,533.00




the month of Nov-14, Dr.T.Susheelamma

38,500.00


Women Empowerment

Being cash paid to Thungabhadra community resource center

,Marimmanahalli Tailoring trainers salary for the month Nov- 3,000.00 12/5/2014Women Empowerment

,Marimmanahalli Tailoring trainers salary for the month Nov-

2014.

3,000.00





1,500.00


GRN/14-15/011103 dt 10.12.14 ITEM:2000LPH RO drinking

water plant =2 set @Rs 290000/- per each plus CST 2% for Public

use at Nagalpur supplied by M.M.Aqua System ,Hyderabad vide

invoice no 421 dt 05.12.14 and PO no PO/MSTR/14-15/R857 dt

03.12.14.

591,600.00

Being Cheque given in the name of "Mr. B Basavaraja" towards


Being Cheque given in the name of "Mr. B Basavaraja" towards

donating for Conduction of Mass Marriage at Hampapattana,

Hagaribommnahalli (Tq) Bellary (Dist).

25,000.00


Being Cheque given in the name of "Mr. E Chatrapathi" towards

donating for celebration of Kannada Rajyotsava at Danapura

Village Hospet (Tq).

5,000.00





for the month of Nov-14

7,451.00

for the month of Nov-14


Being the bill accounted towards, Total meterial cost for Anurag

Programme, clubfoot treatement for the month of Oct-14,


16,370.00



Programme, clubfoot treatement for the month of Nov-14,


7,054.00

12/26/2014 Preventive Health CareBeing imprest amount cleared towards petrol expenses of Maruthi

omni KA 35 B 1120 1,500.00

Being the expenditure incurred towards the construction of

School Building under CSR activities Cement used for the


Being the expenditure incurred towards the construction of

School Building under CSR activities Cement used for the

construction of the school building, civil works and electrical

equipments & fittings made for the school building tranfered from

BMMIL-Project phase III to General service

2,336,633.00


Being cash paid towards the expenditure made for Govt.Higher

primary school G Nagalapura Arch,Gate, piller & R.O water,office

name board,time board painting work done under CSR activity,

8,250.00


Being the cenvat credit reversed towards Manpower Supplied for

Community Health Centre, Hanumanhalli V.No: WOV/GEN/14- 233.00 12/29/2014 Preventive Health Care

Community Health Centre, Hanumanhalli V.No: WOV/GEN/14-

15/01381 dt: 27.11.14, MNRK Enterprises. B.No: MNRK/052 dt:

28.10.14.

233.00




the month of Dec-14, Dr.T.Susheelamma,

38,500.00




responsibilities.vide Inv no:21135/37 dt:28.12.2014.

1,250.00

Page 36 of 46





Being Cheque given in the name of "SKT Road Movers" towards

shifting the Excavator machine from BMM Factory to HB Halli and 20,000.00 1/9/2015 Safe Drinking water

shifting the Excavator machine from BMM Factory to HB Halli and

viceversa for Tungabhadra back water canal work requested by

MLA HB Halli Constituency.

20,000.00

1/9/2015 Hampi UtsavBeing Cheque given in the name of "Deputy Commissioner,

Bellary" towads donation for celebrating Hampi Utsav- 2015. 2,500,000.00


Women Empowerment



the month of Dec-2014.

3,000.00





979.00



GRN/14-15/012586 dt 10.01.15 ITEM:2000 LPH RO plant with

1000L SS tank & Accessories = 1 Set @ Rs. 2,90,000/- each for CSR

activitity to install in Dananayakana kere supplied by MM Aqua

Systems, Hyderabad vide Invoice No 483 dt 02.01.15 & PO No No

PO/MSTR/14-15/R938 dt 26.12.14.

295,800.00


Being the bill accounted towards,Deputation of 1 No of Unskilled


Community Health Center at Hanumanahalli Village, BMMIL Site 7,748.00

Community Health Center at Hanumanahalli Village, BMMIL Site

for the month of Dec-14

1/27/2015 Promote SportsBeing Cheque given in the name of "Mr. K Shivamurthy" towards

higher primary school cluster level sports at Hanumana Halli. 85,000.00


GRN/14-15/013094 dt 22.01.15 ITEM:2000 LPH R.O Plant with

1000 SS tank & Acessories = 1 set @ Rs. 2,90,000/- for Gunda

village under CSR activity

295,800.00

1/28/2015Back Water Cannal Work at

DN Kere

Being payment made to PCR Transport to towards community

development charges for constructed lift irrigation discharge

cannel I work on behalf of BMM ispat ltd.

150,000.00 DN Kere

development charges for constructed lift irrigation discharge

cannel I work on behalf of BMM ispat ltd.





1,500.00


Being the bill accounted towards,retainership as medical officer

for our shri udaichand singhi,community health center at

Hanumanahalli, for the month of Jan-15 , Dr. T Susheelamma,

38,500.00






for the month of Jan-15 By M.N.R.K Enterprises vide inv no: 73 dt

03.02.15 & WO no:WO/SAFETY/14-15/R006 dt 05.04.14.

7,677.00


Being Cheque given in the name of "Mr. Prakasha" towards

contributing "Sri Anjineya Temple MurtiSthapana & Inaguration

programme at Hosa Garaga.

25,000.00





1,000.00


GRN/14-15/014082 dt 14.02.15 ITEM:Water receipt books = 50

Nos @ Rs. 200/- per each for general use supplied by Nirantara

Printers, Hospet vide Inv No 1142 dt 13.02.15 & PO No

PO/MSTR/14-15/R1109 dt 13.02.15.

10,000.00

2/25/2015

WRRC-Wildlife Rescue &

Rehabilitation Centre,

Bangalore

Being donation paid to WRRC-Wildlife Rescue & Rehabilitation

Centre, Bangalore on 02-02-2015 Rs. 500000/- for the FY-2014-

15 as approved by the BOD. The donation will qualify as CSR

under Section 135 of the CA_2013, Paid vide Cheque no. 406314

Dated 02-02-15 by corporate office now transfered to plant

500,000.00

BangaloreDated 02-02-15 by corporate office now transfered to plant

accounted.

2/27/2015 Social Security

Being the bill accounted towards,General & Social Awaraness

Boards marking at boundry under CSR-activity pertaining to our

utlity department at BMMIL site period from 11/12/14 to

23/12/14 vide inv no: 147 dt 08.01.15 & WO no:WO/UTLITY/14-

15/R080 dt 11.12.14.

99,439.00


Being imprest amount cleared towards expenses incurred under

CSR programme for inaguration of RO plant at

Nagalapura.(Banners,shalu,books,electrical meterials,)and

2,795.00

Page 37 of 46





Women Empowerment


center,mariyammanahalli" towards tailoring trainer's salary for 3,000.00 3/13/2015Women Empowerment


the month of Jan -2015.

3,000.00



Programme, clubfoot treatement for the month of Jan-15,

By.Sanjeevini Hospital, Vide Inv No: Jan-15 dt 31.01.15.

9,025.00


Health Center at Hanumanahalli Village, BMMIL Site for the month

of Feb-15 By M.N.R.K Enterprises vide inv no: 80 dt 27.02.15 &

WO no: PO No PO/MSTR/14-15/R1181 dt 12.03.15.

100,750.76


Being imprest amount cleared towards various expense incurred

through admin dept. for the period from 12.2.15 to 24.2.15. t/w 1,500.00 3/17/2015 Preventive Health Care through admin dept. for the period from 12.2.15 to 24.2.15. t/w

health center

1,500.00


GRN/14-15/015216 dt 14.03.15 ITEM:Water receipt books (As

per Sample) = 8 Nos @ Rs. 200/- each for general use supplied by

Nirantara Printers, Hospet vide Inv No 1154 dt 02.03.15 & PO No

PO/MSTR/14-15/R1180 dt 12.03.15.

1,600.00


Being Cheque given in the name of "Mr. E Chatrapathi" towards

conducting drama at Danapur on ocassion of Sri Anjineya Car

Festival.

10,000.00




per Sample) = 38 Nos @ Rs. 200/- each for general use supplied

by Nirantara Printers, Hospet vide Inv No 1161 dt 16.03.15 & PO

No PO/MSTR/14-15/R1180 dt 12.03.15.

7,600.00





for the month of Feb-15

7,974.00


Being imprest amount cleared towards travelling expenses of

Director & R& D Head from Bangalore to Delhi to & fro on 3.3.15

to 10.3.2015 towards ambulance expenses as a part of CSR 1,500.00 3/23/2015 Preventive Health Care

Director & R& D Head from Bangalore to Delhi to & fro on 3.3.15

to 10.3.2015 towards ambulance expenses as a part of CSR

activity

1,500.00


Being the cenvat credit reversed toward Manpower supply for

community health center-HHalli, WO/SAFETY/14-15/R006 dt

05.04.14.

477.00


Being the bill accounted towards,writing juridiction boundry

mark board both side incl. paint under CSR-activity pertaining to

our Utlity depertment at BMMIL site for the period from 09.12.14

to 31.12.14 By Sree Maruthi Enterprises vide inv no: 109 dt

18.02.15

14,084.00

18.02.15



drinking water points at neighbor villages,(purchase of Bamboo

mat sheds,mud pots,plastic jugs & water glasses).vide bill no: 402

Dt:18.3.15,under CSR activity.

12,000.00


Women Empowerment

Being Cheque given in the name of " Peeribai" towards approved

Gundathanda tailoring center teacher's honorarium for the month

of Feb-15.

3,000.00




responsibilities & security two wheelers petrol expenses

2,200.00


Being imprest amount cleared towrds vehicle maintenance

expenses,travelling expenses & trasit house maintenace

expenses,(tickets booked to Mr.VVV

Raju,Mr.Ugandhar,Mr.Krishna.Mr.Ganesh B.K & others) towards

ambulance expenses as a part of CSR activity.

1,000.00


Being the imprest amount cleared towards maruthi omni

ambulance used for CSR-admin department bill no: 19706 dt

30.03.15.

1,500.00

3/31/2015 Preventive Health CareBeing the cenvat credit reversed towards Manpower supply for

247.00 3/31/2015 Preventive Health CareBeing the cenvat credit reversed towards Manpower supply for

community health center at H.Halli, 247.00


GRN/14-15/015814 dt 30.03.15 ITEM: Medicians with VAT 5.5%

for general use supplied by Essvee Pharma, Ranebennur vide Inv

No 5571 dt 18.03.15

31,480.54

3/31/2015 Preventive Health CareBeing the bill accounted towards, leave wage of the contractor

employees for the period of April-2014 to Dec-2014. 2,470.00

3/31/2015 Preventive Health Care Being the provision made for the month of March-2015. 7,080.00

9,835,482.93 Total Page 38 of 46




4/23/2015 Protection of CultureBeing Cheque given in the name of "Mr. P Prakash" towards

painting works done at Anjineya Temple & tower at Gunda Village. 200,000.00 4/23/2015 Protection of Culture

painting works done at Anjineya Temple & tower at Gunda Village. 200,000.00


Women Empowerment



of Mar-15.

3,000.00

4/23/2015 Protection of CultureBeing Cheque given in the name of "B Gangadhara" towards

celebrating Dr. B R Ambedkar Jayanti at Mariyammanahalli. 5,000.00

4/23/2015 Protection of CultureBeing Cheque given in the name of "M K Sabeebulla" towards

conducting Mass Marriage at Mariyammanahalli. 20,000.00

Being the billa accounted towards,Providing and fixing of radium


Being the billa accounted towards,Providing and fixing of radium

stickering for juridiction boards for police department under CSR

activity work period 09.12.14 to 31.12.14 By Sree Maruthi

Enterprises vide inv no: RA bill no:1 bill no: SME/15-16/01 dt

10.04.15 & WO no:WO/UTLITY/15-16/R016 dt 02.04.15.

4,950.00



omni KA 35 B 1120

ambulance used for Corp.social responsibilities.vide Inv

no:76683 dt:4.4.2015.

1,000.00

Being Cheque given in the name of "Mr. D Somanna" towards


Being Cheque given in the name of "Mr. D Somanna" towards

providing food arrangements for publics on the ocassion of Sri

Anjineya Temple Gopuram Kalasa pratistapana inaguration

programme @ Gunda village

100,000.00


Being Cheque given in the name of "Shree Rampura Durgadevi

Seva Trust" towards contributing renovation of the temple at

Mariyammanahalli.

500,000.00


Being Cheque given in the name of "Vaatsatya Trust" towards

contributing for AKANSHA, day care center for children with

mental retardation and multiple disabilities.

200,000.00




Programme, clubfoot treatement for the month of Feb-15,

By.Sanjeevini Hospital, Vide Inv No: Feb-15 dt 01.04.15.( TDS

deducted in Advance payment)

4,200.00



Programme, clubfoot treatement for the month of March-15,

By.Sanjeevini Hospital, Vide Inv No: march-15 dt 01.04.15. ( TDS

deducted in Advance payment)

5,100.00





1,500.00


GRN/15-16/01030 dt 28.04.15 ITEM:2000 LPH RO Plant with

1000 SS tank & Accessories = 1 Sets @ Rs. 2,90,000/- each plus

CST for CSR activity at Mariyamanahalli vide Inv No 47 dt

18.04.15 & PO No PO/MSTR/15-16/R0051 dt 15.04.15.

295,800.00





1,500.00

Being Cheque given in the name of "Gramadevata Uramma Jatra


Being Cheque given in the name of "Gramadevata Uramma Jatra

Samiti, Hospet" towards providing food arrangements for publics

on the ocassion of Sri Urammadevi Festival at Hospete.

50,000.00


GRN/15-16/01526 dt 12.05.15 ITEM:Water receipt books (as per

sample) = 48 Nos @ Rs. 200/- each for general use supplied by


PO/MSTR/15-16/R0028 dt 05.04.15.

9,600.00





1,500.00



Women Empowerment



the month of April-2015.

3,000.00

5/26/2015 Protection of CultureBeing Cheque given in the name of "Mallikarjuna Shivacharya

Swamigalu" towards conducting Mass Marriage at MM Halli. 25,000.00


Women Empowerment



of Apr-15.

2,500.00

Page 39 of 46





Being imprest amount cleared towards expenses incurred for free

medical health camp under CSR activity conducted at MM Halli on 20,864.00 5/27/2015 Preventive Health Care

medical health camp under CSR activity conducted at MM Halli on

2.5.2015.(Banners & Phamphlets & other expenses)vide bill no:

1181 dt:24.4.2015.

20,864.00



medical health camp under CSRactivity conducted at MM Halli on

2.5.2015.(Medicines,Shamiyana & other expenses) vide bill No:

3700,3701,3702,3703,3697,3698,3699 dt:1.5.2015.

22,218.00



medical health camp under CSRactivity conducted at MM Halli on 24,219.00 5/27/2015 Preventive Health Care

medical health camp under CSRactivity conducted at MM Halli on

2.5.2015.(camp inaugaration items,printing & etc.,) vide bill no:

423,336,339,1185,198,901 dt:29.4.15 to 4.5.2015.

24,219.00


Being the bill accounted towards,Retainership fee for the month of

May-15,By Dr. T Susheelamma,vide inv no:BMM/HR/OHC/2014

dt 26.05.15 & WO no:BMM/FM/-/HR/2.9-1/0065 dt 27.05.15.

41,580.00


Being the cenvat credit reversed towards painting work, water

proof painting, V.No. WOV/GEN/15-16/00112 dt:30.04.15,

M/s.Sree Guru Annadaneshwara Contrac B.No:35 dt: 09.04.2015.

214.00

M/s.Sree Guru Annadaneshwara Contrac B.No:35 dt: 09.04.2015.


Being the bill accted towards,deputation of 1 no of unskilled

manpower in general shift required for housekeeping work in

community health center at hanumanahalli village BMMIL site for

the month of April'15 by M.N.R.K.Enterprises vide inv no: 02 dt

02.05.15 & WO no: WO/SAFETY/15-16/R010 dt 20.03.15 to

31.03.16.

8,046.00


Being the cenvat credit reversed towards Civil work of CC Floor at

IF Stores, V.No. WOV/GEN/15-16/00105 dt:29.04.15, M/s. 219.00 5/31/2015 Preventive Health Care IF Stores, V.No. WOV/GEN/15-16/00105 dt:29.04.15, M/s.

Madhuveer Enterprises. B.No: 01/RA-01 dt: 19.01.2015.

219.00





the month of MAY'15 by M.N.R.K.Enterprises vide inv no: 08 dt


31.03.16.

7,378.00

6/12/2015 Safe Drinking waterBeing Cheque given in the name of "P Prakash" towards designing

RO Plants name board & time board. 4,750.00 6/12/2015 Safe Drinking water

RO Plants name board & time board. 4,750.00


GRN/15-16/02749 dt 10.06.15 ITEM:Water receipt books (as per

sample) = 2 Nos @ Rs. 200/- each for general use supplied by


PO/MSTR/15-16/R0028 dt 05.04.15.

400.00


GRN/15-16/02750 dt 10.06.15 ITEM:Water receipt books (As per

Sample) = 4 Nos @ Rs. 200/- each for general use supplied by


PO/MSTR/14-15/R1180 dt 12.03.15.

800.00

GRN/15-16/02634 dt 08.06.15 ITEM:SCHOOL NOTE BOOKS


GRN/15-16/02634 dt 08.06.15 ITEM:SCHOOL NOTE BOOKS

(KING SIZE) = 20000 Nos @ Rs. 26.90/- each for general use

supplied by Jayalakshmi Offset Printers Hospet vide Inv No 559 dt

06.06.15 & PO No PO/MSTR/15-16/R0226 dt 05.06.15.

538,000.00


Being Cheque given in the name of "The Principal of SVC PU

College, Vyasanakere" towards donating for higher education of

Mr. Sameer Basha C.

33,500.00


Women Empowerment



the month of may-2015.

3,000.00 Women Empowerment

the month of may-2015.




responsibilities.vide Inv no:17332/23503 dt:20.5.15 & 25.5.15.

2,500.00


Being Cheque given in the name of "Secretary Dwarf Olympic

Federation" towards conducting 4th National Meet for Physical

Challenged.

50,000.00

Page 40 of 46





Women Empowerment


Gundathanda tailoring center teacher's honorarium for the month 3,000.00 7/3/2015Women Empowerment


of May-15.

3,000.00

7/6/2015



Bangalore

Being donation paid to WRCC-Wildlife resucre & rehablitation

centre, Blore, for FY 2015-16 Donation to wild life will qualify as

CSR U/s 135 of CA2013

300,000.00


GRN/15-16/03739 dt 02.07.15 ITEM:Water Receipt Books (As

per Sample) = 50 Nos @ Rs. 200/- each plus VAT 5.5% for general

use supplied by Nirantara Printers & Traders, Hospet vide Inv No

17 dt 02.07.15 & PO No PO/MSTR/15-16/R0281 dt 18.06.15.

10,550.00






the month of jUNE '15 by M.N.R.K.Enterprises vide inv no: 16 dt


31.03.16.

8,046.00




responsibilities.vide Inv no:227,79370 dt:21.6.15,25.6.15. and

print lamination charges to fix the boards while on school duty.

5,500.00

print lamination charges to fix the boards while on school duty.


Women Empowerment



of June-15.

3,000.00




responsibilities.vide Inv no:20583/79531 dt:28/29.6.2015.

6,000.00


GRN/15-16/05002 dt 30.07.15 ITEM:Water receipts books for RO

Plant = 50 Nos @ Rs. 200/- each plus VAT 5.5% for general use 10,550.00 7/31/2015 Safe Drinking water

Plant = 50 Nos @ Rs. 200/- each plus VAT 5.5% for general use

supplied by Nirantara Printers & Traders, Hospet vide Inv No 18

dt 02.07.15 & PO No PO/MSTR/15-16/R0391 dt 28.07.15.

10,550.00


Being Cheque given in the name of "Raj General Stores" towards

purchase of Food grains for Primary School Cluster Level Sports

@ Mariyammanahalli.

50,716.00


Being Cheque given in the name of "Pavan Digital" towards

purchase of Mementos for Primary School Cluster Level Sports @

Mariyammanahalli.

12,000.00




towards purchase of Prizes, drum set & Sports materials for

Primary School Cluster Level Sports @ Mariyammanahalli.

49,950.00


Being Cheque given in the name of "Novelty Garments" towards

purchase of T-Shirts & Caps for Primary School Cluster Level

Sports @ Mariyammanahalli.

19,518.00


Being Cheque given in the name of "Nirantara Printers" towards

printing of banner, sticker, seal, badges, certificates & T-Shirts &

Caps for Primary School Cluster Level Sports @ 20,759.00

Caps for Primary School Cluster Level Sports @

Mariyammanahalli.


Being cash paid towards expenditure made for mariyammanahalli

cluster level higer primary school sports conducted at Garaga on

dt:11.8.15 to 13.8.15.(pur of Vegitables,meals,fruits)

6,610.00


Being cheque given in the name of Nirantra Printers towards

purchase of 5 banners pertaining to Voluantary blood donation

camp.

3,038.00





1,500.00


Being TMT issued towards construction of Mariyammanahalli

Police station & infrastructure development works vide

MKTG/IOC/MSC/15-16/05/26.08.15 paid to Ravindra Hiremani

25,554.00


Being TMT issued towards construction of Mariyammanahalli

Police station & infrastructure development works vide

MKTG/IOC/MSC/15-16/05/26.08.15 paid to K Jayaprakash

88,767.00

Page 41 of 46






omni KA 35 B 1120 ambulance used for Corp.social 1,500.00 8/28/2015 Preventive Health Care


responsibilities.vide Inv no:80727 dt:10.8.2015 and food

expenses of driver.

1,500.00


Being Cheque given in the name of "Mr. Kumarappa K" towards

donating for making food arrangements on the ocassion of Kanna

Veeramba Devi Festival at Danayakanakere.

10,000.00



Programme, clubfoot treatement for the month of April -15,


5,575.00




Programme, clubfoot treatement for the month of MAY -15,


2,000.00



Programme, clubfoot treatement for the month of JUNE -15,


3,250.00



Programme, clubfoot treatement for the month of JULY -15,


7,390.00






the month of JULY '15 by M.N.R.K.Enterprises vide inv no:27 dt


31.03.16.

7,748.00





1,500.00

9/12/2015



Being Customer debit balance is transfered to Under CSR Activity

towards Improvement of ZOO PARK AT BALLARY is a/ced as per 246,076.00 9/12/2015 Rehabilitation Centre,

Bangalore

towards Improvement of ZOO PARK AT BALLARY is a/ced as per

IOM Ref:MKTG/MISC/15-16/06/12.09.2015

246,076.00


Being bill accted towards service water facility to gunda village

under CSR activity work period from 28.01.15 to 17.05.15 vide inv

no: 01 dt 17.08.15 WO/UTLITY/14-15/R087 dt 24.01.15.

147,744.00


Women Empowerment



of July-15.

3,000.00

Being Cheque given in the name of "Mr. H Nagappa" towards

9/26/2015 Social Security

Being Cheque given in the name of "Mr. H Nagappa" towards

financial assistance to Madiga Reservation Horata Samithi,

Mariyamanhalli" for Bengaluru chalo program for implimentation

of Nyaya Murthi A.J.Sadashiva commission report.

(Transportation cost)

7,500.00





1,500.00





1,500.00





1,500.00


Being Cheque given in the name of "Matajee Provision Stores"

towards purchase of provision for conducting higher primary

school cluster level sports @ Hagaribommanahalli under CSR

activities.

76,798.00


Being Cheque given in the name of "K Prakash" towards purchase

of Vegetables for conducting higher primary school cluster level 10,330.00 10/12/2015 Promote Sports

Being Cheque given in the name of "K Prakash" towards purchase

of Vegetables for conducting higher primary school cluster level

sports @ Hagaribommanahalli under CSR activities.

10,330.00


Being Cheque given in the name of "Sri Siddivinayaka General

Stores" towards purchase of provisionfor conducting higher

primary school cluster level sports @ Hagaribommanahalli under

CSR activities.

15,572.00

Page 42 of 46





Being Cheque given in the name of "K Dada Prasad" towards

purchase of Suppliers for conducting higher primary school 33,100.00 10/12/2015 Promote Sports purchase of Suppliers for conducting higher primary school

cluster level sports @ Hagaribommanahalli under CSR activities.

33,100.00


Being Cheque given in the name of "G Ramesh Kumar" towards

purchase of Shamiyana for conducting higher primary school

cluster level sports @ Hagaribommanahalli under CSR activities.

54,750.00

10/20/2015



Bangalore

Being Donation paid to WRCC- wildlife resucue adn rehabiliation

center, Bangalore for FY2015-16 Quater 2 vide CH No 712413 300,000.00




responsibilities.vide Inv no:19233/83003 dt:21.10.15/25.10.15.

2,500.00




responsibilities.vide Inv no:82016/82133/82207/393

dt:22.9.15,26.9.15,28.9.15,29.9.15.

4,800.00





1,500.00





1,500.00



Programme, clubfoot treatement for the month of Aug'15,

By.Sanjeevini Hospital, Vide Inv No: Aug'15 dt 03.09.15.

10,360.00




Programme, clubfoot treatement for the month of Sep'15,

By.Sanjeevini Hospital, Vide Inv No: Sep'15 dt 13.10.15.

4,555.00


Being the bill accted towards painting works(enamel paint) of

ganesh temple at danapur (CSR activity) pertaining to utlity

depart work period from 01.11.14 to 14.12.14 vide inv no: 09 dt

15.10.15 and WO/UTLITY/15-16/R061 dt 15.09.15.

8,768.00





1,500.00



Being chq given in the name of "C.Ningappa" towards donation for

celebrating sri Galemma Kalika devi Car festival at Galemmana

gudi,Vyasanakere under CSR activity.

10,000.00


Being chq given in the name of "E Chatrapathi" towards donation

for celebrating karnataka Rajyostava at Danapur

village,Hospet;under CSR Activity.

5,000.00


Being the bill accounted towards total materials cost for Anurag

Programme club foot treatment for the month of Oct'15 by

Sanjeevini Hospital vide Inv dt 06.11.15.

6,280.00

Being chq given in the name of "Sri Anjineya seva samiti" towards Sanjeevini Hospital vide Inv dt 06.11.15.


Being chq given in the name of "Sri Anjineya seva samiti" towards

purana & mass marriage celebration at Danapur Under CSR

activity.

150,000.00




responsibilities.IOM dt:26.11.15.

4,789.00



purchase of canon laser shot LBP 2900B for mariyammanahalli

police station under CSR activity.vide inv no:748 dt:12.11.15.

6,900.00

police station under CSR activity.vide inv no:748 dt:12.11.15.


Being cheque given in the name of M.Subbarao Ballari towards

contributing for conducting Ballari Dist Police Sports 2015 @

Ballari from 16.12.15 to 18.12.15.

125,000.00




responsibilities.IOM dt:Dec 15

5,000.00

1/14/2016 Vocational Skills Hospet Rotary Charitable trust towards Cultural activities 300,000.00

Page 43 of 46






Programme club foot treatment for the month of nov'15 by 3,850.00 2/5/2016 Preventive Health Care Programme club foot treatment for the month of nov'15 by


3,850.00



Programme club foot treatment for the month of Dec'15 by


10,135.00




responsibilities.vide Inv no:29160269778,12990,dt:10.1.16

5,000.00

2/18/2016



Bangalore

Being Donation paid to( WRCC) wildlife Rescue & Rehabilitation

and center for 3Rd quarter for the FY 2015-16 300,000.00

Bangaloreand center for 3Rd quarter for the FY 2015-16


Being chq given in the name of "Police Gymkhana tennis

tournament" Mar-2016.for conducting state level tennis

tournament,is paid under CSR Activity.

100,000.00

3/28/2016



Bangalore

ZOO PARK BELLARY-Being Customer debit balance is transfered

to CSR Activity for Sales of TMT Bars to ZOO PARK Bellary against

Sales Inv no:SI/DNP/15-16/D42635 & 42636/20.02.2016

Ref:MKTG/IOC/15-16/17/23.03.2016

225,689.00

3/31/2016 Preventive Health CareBeing the bill accounted towards total material expence for

project 'ANURAG' club foot treatment from jan'16. 6,285.00

project 'ANURAG' club foot treatment from jan'16.

3/31/2016 Preventive Health CareBeing the bill accounted towards total expence for project'

ANURAG' club foot treatment from feb'16. 5,155.00




responsibilities.vide Inv no o:24441,13001,25196,88473,17853,

ambulance used for Corp.social responsibilities.vide Inv

no:24441,13001,25196,88473,17853,

10,007.00

5,069,302.00 Total 5,069,302.00

27,353,538.46 Grand Total

Total

Page 44 of 46

Annexure-4

Action Plan /Compliances on major issues raised in PH

Points raised Action Plan / Compliance

Socio-economic

issues

Education:

o 2.0 Acres of land worth of Rs 10.0 lakhs has been donated for School

construction in Danapura Village.

o BMMIL also provided full fledged school building with all amenities at an

expenditure of 30 lakhs.

o Distribution of note books are being done every year during May /June

Month for all the Government schools of surrounding villages.

o Scholarship for poor students are being provided to help their higher

education.

For detailed CSR activity in education sector please refer CSR details in

annexure-3.

CSR:

o 16 nos. of Bore wells are drilled at various locations of the villages for their

drinking water needs.

o 6nos. of RO treatment plants are proposed to install in 6 villages to

provide potable water.

o RO Drinking water is being supplied through Tankers for villagers during

summer season.

o RO water is being catered to publics through “Aravattige’s” in three

location at nearby villages.

Green belt

development

3, 15,000 saplings are planted along Avenues and along periphery of the plant

as Afforestation measures. From April-2016 to September-2016 about 19,700

tree saplings have been planted. A Nursery is developed inside the plant and

Plantation work is taken upon continuous basis.

BMMIL has planted 4500 saplings of different species in in Hosapete Railway Station Quarters & Gunda railway stations under CSR activity in the month of Aug-Sept 2016.

Page 45 of 46

Health aspects

of villagers

Health:

• BMM Ispat Ltd., has opened a community health centre in the Name of

BMM Founder ‘Sri Udaychand Singhi’ on 28.3.2012 at Hanumanahali

Village. This village is at a distance of 1.5km from the plant.

• This medical facility is being utilized by the surrounding 6 villages.

• Full time MBBS doctors, with staff nurses, etc are appointed by the

Company.

• Doctor consultation with all medicines is provided at free of charge.

• Dressing, minor stitch services are also provided free of charge.

• ECG, X-ray, blood analysis facilities will be provided shortly, procurement

under progress.

• Ambulance with mobile hospital to cater the medical services at door step

is also proposed to provide, implementation is under progress.

• Till date 3000 members have been treated for various medical

problems/ailments/illness.

• BMMIL has set up a foundation called ANURAG-“REHABILITATION

PROGRAMME FOR A DISABLED CHILD" way back in 2008 in

association with Sanjeevini Hospital, Bellary, Karnataka to provide free

treatment for club foot disease in children. The foundation has conducted

operations and successfully cured till date around 300 kids.

• BMM Ispat Ltd organized one day free medical checkup camp for the

surrounding villages on 20.07.2013 at Govt. High School Ground,

Mariyammanahalli village as a part of CSR activity.

• BMM Ispat Ltd organized one day free medical checkup camp for the

surrounding villages on 02.05.2015 at Ganeshmal Jain Higher Primary

School, Mariyammanahalli village as a part of CSR activity.

Budget Rs 3 Crores for next ten years.

Page 46 of 46

Annexure-8

Environmental Management Plan [EMP] for Selling of beneficiated tailings to

Cement and other Industries.

BMMIL is proposing to sell Beneficiation plant tailings to Cement and other end

user industries. In this regard the Following Environmental Management activities

will be implemented during operation.

Environmental Management Plan

Sl. No.

Impact BMMIL Site

1 Water There is no water pollution is envisaged from this activity

Moisture content in the slime will be 10-15%, There will not be dripping of water while loading, transporting material & unloading. However the loading will be within the Slime pond with the use of excavator and loaded to dumpers for transportation. Water will be used for dust suppression through water tankers on the haul roads while loading and unloading activity. Hence no significant impact on the neighbouring land

2 Air: Dust emission during Loading, Transport & Unloading of Slime may spill on the land. While on the move it may generate Fugitive emission.

Loading from the slime pond will be mechanised. Appropriate Standard Operation Procedure will be established. Operator will be trained. 1. As the tailings contains 10-15% of moisture,

fugitive dust emission during loading is not envisaged.

2. However dust may be emitted from haul roads by the movement of loaders and tippers, this will controlled though a water sprinkling on roads and working areas with the help of water tankers.

3. Loading on to truck will be done within the slime pond area.

4. No over loading Trucks. 5. Though the tailings contains moisture, the trucks

will be covered with Tarpaulin to avoid fugitive emission during transport.

6. Trucks having Vehicular emission test certificate and other statutory requirement of RTO will be ensured.

7. During rainy days loading/transportation Activity will be stopped to avoid tailing dripping from trucks with the excess water.

3 Soil

As the iron ore tailing is classified as non-hazardous high volume wastes, and it was originally from natural earth crust, the impact on soil environment is insignificant.

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basavaraj hiremath [mailto:[email protected]]environmentclearance.nic.in/writereaddata/... · 1 Ravi Kumar Yadav B.V From: Ravi Kumar Yadav B.V Sent: Friday 24 February 2017