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ANNEXURE-I

ANNEXURE REFERRED TO IN THE REPLY TO PART (a) OF LOK SABHA UNSTARREDQUESTION NO.3622 FOR 14.12.2012 REGARDING FUNDS EARMARKED FOR CORPORATESOCIAL RESPONSIBILITY BY PSUs ASKED BY SHRI YASHBANT N.S. LAGURI AND SHRIRATAN SINGH.

1. Activities undertaken for social welfare, State wise during the last three years and thecurrent year in Hindustan Copper Limited (HCL) is as under:

Work-wise and location-wise details undertaken forCorporate Social Responsibility, during the last three yearsand the current year in Hindustan Copper Limited

ICC,Ghatsila,

Jharkhand

KCC,Khetri,Rajasthan

MCP, Malanjk-hand, MP

Sl.No. Intervention: FY2012-13 (in process) Current Year

1 Livelihood promotion 2 IG activities (Women Empowerment) 3 Conservation / Recharge of ground Water 4 Drinking Water 5 Health and Sanitation 6 Animal Husbandry 7 Plantation & Agricultural Development 8 Skill / Vocational Training & Education 9 Rural Energy supply

10 Village Infrastructure & Construction Sl.No. Intervention Area FY 2011-12 : Last Year

1 Livelihood promotion 2 IG activities (Women Empowerment) 3 Conservation / Recharge of ground Water 4 Water 5 Health and Sanitation

6 Animal Husbandry

7 Plantation & Agricultural Development 8 Skill/Vocational Training 9 Rural Energy supply

10 Education 11 Village Infrastructure & Construction Sl.No. Intervention Area FY 2010-11: Last to last year

1 Livelihood promotion & Capacity building 2 IG activities (Women Empowerment) 3 Sanitaion

4 Drinking Water 5 Health 6 Animal Husbandry7 Plantation & Environment 8 Skill/Vocational Training9 Rural Energy supply

10 Education 11 Village Infrastructure & Construction 12 Sports and culture


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Sl.No. Project Highlights of FY 2009-10: Year before last to last year

1Training Centres (Sewing/Embroidery) Opened forSHGs

2 Health Check-up Camps 3 Village Health Committees and Health Groups 4 Training and exposure visit 5 Sports Competition 6 Minor Masonry Work (Public Toilet/ Sewing Centre)

7 Plantation Projects (Jatropha Plantation) 8 Vermicompost (Production of organic manure) 9 Animal Husbandry

10 Water Saving Practices 11 Mobile Medical Unit

Amount of funds earmarked and recorded to be utilized in different Units of HindustanCopper Limited (HCL) during the last three years and the current year:

State &Unit names KCC, Khetri,

RajasthanMCP,

Malanjkhand, MPICC, Ghatsila,

Jharkhand

TCP, Taloja,Maharastra/CO, Kolkata,West Bengal/

OthersFinancial

YearsAllocated Spent

Allocated Spent

Allocated Spent

Allocated Spent

CSR ( in Lakh ) 2009 - 2010 0 4.72 0 0 0 4.72 0 0.502010 - 2011 20.62 21.96 36.00 59.82 44.72 32.86 4.10 7.382011 - 2012 77.95 39.35 130.25 40.80 86.80 66.77 5.00 15.262012 - 2013 217.8 - 214.2 - 198 - 81 -

TotalEarmarked

316.37 380.45 329.52 90.10 1116.44

TotalUtilized

66.03 100.62 104.35 23.14 294.15


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2. The work-wise and location-wise details of funds earmarked and utilized by MineralExploration Corporation Limited ( MECL) for Corporate Social Responsibility during the lastthree years including the current year are as under:

Year Work AmountAllocated(Rs)

Amount Spent(Rs) Location of CSR activity

2010-11

Providing drinkingwater

Rs. 5Lakhs

41,666/-- Jaduguda (East SinghbhumDistt., Jharkhand)

Providing educationto children belongingto SC/ST/Weakersections of thesociety

4,03,578/-- Boro & Sayang (Korba Distt.,Chattisgarh), Bikaner, Jaipur(Rajasthan), Needamangalam,(Ramnathpuram Distt. A.P.),Singraul (M.P.), Gare-Palma.Dolesara & Mahatamil(Raigarh Distt., Chattisgarh),Kurla East (Barmer Distt.,Rajasthan), Mulug (WarrangalDistt., A.P)

Providing SewingMachines for womenbelonging toSC/ST/Weakersections of thesociety

50,350/-- Bikaner & Jaipur (Rajasthan),Mahatamil (Raigarh Distt.,Chattisgarh), & Mulug(Warrangal Distt., A.P)

2011-12

Sanitation andPublic Health

Rs. 15Lakhs

7,09,000/-- Ramkola-Tatapani, (AmbikapurDistt., Chattisgarh), Temurda

(Chandrapur Distt.,Maharastra) & Darshanpura(Gulbargha Distt., Karnataka)

Promote educationin children belongingto SC/ST/weakersections

Rs. 15Lakhs

11,37,548/- Dolesara & Mahatamil(Raigarh Distt., Chattisgarh),Jharia 'A' (Dhanbad Distt.,Jharkhand), Barmer(Rajasthan), Ramnand(Ramnathpuram Distt., A.P.) &Rupa (West Kumang Distt.,

A.P.)Providing drinkingwater

Rs. 15Lakhs

9,54,995/- Makri-Barka (Singrauli Distt., A.P.), Sayang (Korba Distt.,Chattisgarh), Mulug (WarangalDistt., A.P.), Ghughra (KorbaDistt., Chattisgarh) & Merta(Nagore Distt., Rajasthan)


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2012-13

Sanitation andPublic Health

Rs. 23lakhs

CSR activities atdiffferent identifiedProjects are underexecution, hencetotal exact amountspent so far is notreadily available atthis stage

Karichapar (Raigarh Distt.,Chattisgarh), Makri-Barka(Singraul Distt., M.P.), Banera(Rajasthan),Needamangalam(Ramnathpuram Distt., A.P.),Narwapahar ( Singhbum Distt.,Jharkhand), Jharia 'A'(Dhanbad Distt., Jharkhand),Barmer (Rajasthan) & Ghugra(Korba Distt., Chattisgarh)

Promote educationin children belongingto SC/ST/weakersections

Rs. 21lakhs

Ramkola-Tatapani (AmbikapurDistt., Chattisgarh), Mahuda(Dhanbad Distt., Jharkhand),Sayang & Ghugra (KorbaDistt., Chattisgarh), Patal East(Ramgarh Distt., Jharkhand),Benai/Bhanumoda (Raigarh

Distt., Chattisgarh), Tandur(Adilabad Distt., A.P.),Jaduguda (East SinghbhumDistt., Jharkhand) & Khetri(Rajasthan)

Providing drinkingwater

23 lakhs Dolesara (Raigarh Distt.,Chattisgarh),Chikaldhokra/Bela (NagpurDistt., Maharshtra), Singrauli(M.P.), Turamdih (SinghbumDistt. Jharkhand ) & Banera(Rajasthan)


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3. Details of Corporate Social Responsibilities undertaken by National Aluminium CompanyLimited (NALCO) during the last three years and the current year:

NALCO earmarks/spends money on CSR activities in the following ways:

a) 1% of Profit After Tax (PAT) through Rehabilitation and Periphery Development AdvisoryCommittee (RPDAC):

The details of fund allocated under this head for last three years and for the current year are asunder:

Amount Rs. in lakhs

Year Total allocatedfor theCompany (1%

net profit ofprecedingyear)

Funds allocatedfor M & RComplex,

Damanjodi(40% of Col. 2)

Fundsallocated for S& P Complex,

Damanjodi(40% of Col. 2)

Funds callocated forCorporate

level (20% ofCol. 2)

Fundsutilized

2009-10 1272.27 508.91 508.91 254.45 1272.272010-11 814.22 325.69 325.69 162.84 814.222011-12 1069.30 427.72 427.72 213.86 1069.302012-13 849.50 339.80 339.80 169.90 849.50Total 4005.29 1602.12 1602.12 801.05 4005.29

It is mentioned that the RPDACs for Angul and Damanjodi sector are yet to finalize the list of

Peripheral Development projects and its estimates for the period 2009-10 to 2012-13.Therefore it is not possible to mention work-wise allocation of funds. The projects approved byRPDAC in earlier years have however, been under various stages of implementation duringthese years. For Corporate level activities amount have been spent in areas like repair andconstruction of rural roads, culverts, tube wells, community halls, school building, bathing ghats,tanks and water harvesting facilities. The non constructional activities include social forestry,encouragement to agriculture, animal husbandry, poultry, pisiculture, health care, sanitationassistance to educational institutions, rural sports and cultural events.

Further, it is stated that the funds allocated for the financial year are also considered as funds

spent for that year irrespective of works completed or not as RPDACs (Rehabilitation PeripheryDevelopment Advisory Committees) finalizes detail projects and estimates based upon theallocation. Allocation of CSR fund is however non-lapsable


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C. Projects in ProgressSl. Projects Details Committed

Amount ( inRs. Lakh.)

AmountSpent (in Rs.

Lakh)1. Funding of Industrial Training Institute (ITI) at

Marichamal408.00 200.00

2. Water and energy study in 142 peripheral villages 10.00 5.003. Economic development through goat rearing in

Bhitargarh and Kassiput

2.46 2.04

D. Projects Yet To StartSl. Projects Details Committed

Amount ( inRs. Lakh.)

AmountSpent (in Rs.

Lakh)1. Construction of checkdam and repair of canal at

Karidiguda26.00 0.00

2. Construction of natural stream based drinking watersystem at Khagodara

3.00 0.00

3. Construction of spring- based drinking water system atBhitarbhejaput, dugwells at Kandhaputaghati andBhitarbhejaput, installation of bore wells in 18 villages

53.00 0.00

4. Training on Integrated Agriculture practices to 250 farmers 3.54 0.005. Renovation Malu Santa Govt. High School 54.25 0.00

Total Projects Cost ( Damanjodi) 845.15 370.492. POTTANGI ( KORAPUT)

A. Completed ProjectsSl. Projects Details Committed

Amount (in Rs.Lakh)

AmountSpent (In Rs.Lakh)

1. Renovation of existing community water structures atBadapadu village

7.95 7.95

2. Renovation of Kanyashram in Nuagaon 7.85 7.853. Setting up of Village Information Centres (VICs) in

Pottangi and setting up of Grain banks0.26 0.26

B. Projects in Progress1. Provision of drinking water through tube well in

Kartalmaudi village0.67 0.51

2. Drinking water provision in Eklavya Model ResidentialSchool ( EMRS), Punger

3.00 3.00

Total Projects Cost at Pottangi 19.73 19.571. ANGUL

A. CompletedSl. Project Details Committed

Amount (in Rs.Lakh)

AmountSpent (in Rs.

Lakh)1 Backyard Poultry farming in Nandichhod village 3.00 3.002 Camps for identification of physically-challenged persons

and distribution of equipment0.47 0.47

3 Health check-up programme for children and women,including expectant mothers

0.22 0.22

B. Yet to Start1 Livelihood intervention through Mushroom Cultivation 6.96 0.00

Total Projects Cost at Angul 10.65 3.69


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1. VISAKHAPATNAM A. Projects In Progress Sl. Project Details Committed

Amount (in Rs.Lakh)

AmountSpent (in Rs.

Lakh)1 Provision of drinking water through community-managed

Gravity Fed Water Supply Systems (GFWSS) in Gudem

Kotha Veedhi mandal

33.35 30.01

Total Projects Cost at Visakhapatnam 33.35 30.01

Summary Status of the Projects

Sl. Project Details CommittedAmount (in Rs.

Lakh)

AmountSpent (in Rs.

Lakh)1 Completed Projects (13 numbers) 153.49 141.292 Continuous Projects (4 numbers) 151.16 41.913 Projects In Projects (6 numbers) 457.48 240.564 Yet To Start (6 numbers) 146.75 0.00

Total Cost of All the Projects (29) 908.88 423.76

c) Subsidizing the education of children from periphery villages:

The Company is spending towards providing educational facilities to the children from theperipheral areas as a part of Corporate Social Responsibility. The proportionate school expensesincurred for such non-NALCO children are furnished as below:-

Amount Rs.in Lakhs

Year Proportionate expenses foreducation of children fromperipheral villages of M&RComplex, Damanjodi.

Proportionate expenses foreducation of children fromperipheral villages of S&PComplex, Angul

Total

2009-10 323.28 292.17 615.452010-11 276.15 735.87 1012.022011-12 314.62 778.93 1093.552012-13

(unaudited)159.66

(up to September, 2012)472.27

(up to September, 2012)631.93

Total 1073.71 2279.24 3352.95


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ANNEXURE-II

ANNEXURE REFERRED TO IN REPLY TO PART (c) OF LOK SABHA UNSTARREDQUESTION NO.3622 FOR 14.12.2012 REGARDING FUNDS EARMARKED FORCORPORATE SOCIAL RESPONSIBILITY BY PSUs ASKED BY SHRI YASHBANT N.S.LAGURI AND SHRI RATAN SINGH

1. Details of implementing agencies, as recommended by National Institute of Rural

Development (NIRD), through which funds have been utilized in different units of HindustanCopper Limited (HCL) are as under:-

Unit Partner InstitutionIndian Copper Complex (ICC) GhatsilaJharkhand

Parivesh Society, Ranchi ,

Also project specific collaboration with

Ramakrishna Mission, Ranchi

Birsa Agricultural university, Ranchi

Central Institute of Mining and Fuel Research

(CIMFR)Malanjkhand Copper Project(MCP )BalaghatMadhya Pradesh

Gramin Vikas Trust, Bhopal ,

Also project specific collaboration with

MP Council of Science & Technology, Bhopal

Madhya Pradesh Rajya Van Vikas Nigam Ltd.

Khetri Copper Complex (KCC)JhunjhunuRajasthan

Gramin Vikas Trust, Jaipur, Also project specific collaboration

Central Institute of Mining and Fuel Research

(CIMFR)

Local service oriented organisations

2. The Nodal agencies for implementation of CSR projects of National Aluminium CompanyLimited (NALCO) are as under:

(a) Rehabilitation and Periphery Development Advisory Committee (RPDAC) establishedby the State Government of Odisha:

Govt. of Odisha has constituted Rehabilitation and Periphery Development AdvisoryCommittees (RPDACs) for Damanjodi and Angul under the chairmanship of concerned RevenueDivisional Commissioners. The RPDAC finalizes the annual PD projects and its estimates.

(b) NALCO Foundation established by Nalco as per CSR guidelines issued by Govt. ofIndia:

The CSR activities of the NALCO Foundation are as per the guidelines on CSR for CentralPublic Sector Enterprises (CPSEs), issued by the Department of Public Enterprises,Government of India.

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