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B.  CSR Expenditure for FY 2019-20:

                                                                             Amount spent   Cumulative
                                                   Location of projects or programmes  Amount   on projects or   Expenditure  up   Amount spent direct
           Sr.                        Sector in which the             Outlay and   programmes   to reporting
                                                                                                 by Organisation /
                                                                                       period (as on
           No.   CSR Project / Activity Identified  project is covered  Budget   (` in lakh)  March 31, 2020)  Implementing agency
                                                                      (` in lakh)  Direct on project
                                                     Local Area/ District & State       (` in lakh)
                                                                              /overheads
            1. Building economic Capital:  promotion and   Mithapur: devbhoomi dwarka, gujarat  300  245.7  245.7 Amount spent through
              okhai & Cluster development project  development of traditional  Babrala: uttar pradesh  the following channels:
                                     handicrafts  Mumbai: Maharashtra
                                                                                                Direct:
            2. Building economic Capital: Farm Based:  poverty alleviation,   Mithapur: devbhoomi dwarka, gujarat  200  223.18  223.18
              agriculture development,   livelihood enhancement  Haldia: Midnapur, West Bengal  -   tata Chemicals limited
              livestock Management,  CSaFe  and infrastructure support Mumbai: Maharashtra      Implementation
                                                  Farukabad: uttar pradesh                      Agencies  Internal:
            3. Building economic Capital:   education and vocational  Mithapur: devbhoomi dwarka, gujarat  281  333.07  333.07  -   tata Chemicals Society
              non-Farm Based: Skill development  skill development  6 districts, gujarat         for rural development
              and education                       aligarh: uttar pradesh
                                                  Haldia: West Bengal                           -   ncourage Social
                                                  Cuddalore & Sriperumbudur: tamil nadu          enterprise Foundation
                                                  nellore & Mambattu: andhra pradesh
                                                  Mumbai, Maharashtra                           -   oKHaI- Centre for
                                                                                                 empowerment
              Building economic Capital:  ncourage Social enterprise Mumbai – Maharashtra (all location)  400  566.2  566.2
              non-Farm Based: ncourage Social enterprise,   Mithapur: devbhoomi dwarka          -   udaY Foundation
              Infrastructure project  non-Farm Based programme  Mithapur: devbhoomi dwarka, Surat,   5  1.22  1.22  -   tata Chemicals golden
                                     Infrastructure programme  porbandar, gujarat  69  124.45  124.45  Jubilee trust
            4. ensuring environmental Integrity:  natural resource   Mithapur: devbhoomi dwarka &   450  1,814.21  1,814.21  -   employee volunteers
              environment, Climate Change & Bio-diversity  management,   porbandar, gujarat     Implementation
              Conservation: Centre of excellence for Coastal  environmental   Haldia: West Bengal  Agencies External:
              & Marine Bio-diversity conservation, eco clubs, Sustainability  Mumbai: Maharashtra
              CSaFe, land & Water management, Waste                                             -  government agencies
              management, greening and plantation
                                                                                                -   local panchayats
            5. enablers for social, economic and   Health care, nutrition,   Mithapur: devbhoomi dwarka, gujarat  103  135.67  135.67
              environmental development Health: general  sanitation and safe   Mumbai & amravati: Maharashtra,  -   ngos Community
              Health Care, nutrition, sanitation and safe   drinking water  Barawani: Madhya pradesh  based organisations
              drinking water                      Cuddalore & Sriperumbudur: tamil nadu
                                                                                                -   Skill development
            6. enablers for social, economic and   education and vocational  Mithapur: devbhoomi dwarka, gujarat  162  116.7  116.7  agencies
              environmental development: Scholarship,   skill development  Haldia: Midnapur, West Bengal,
              Quality education                   Cuddalore: tamil nadu,                        -   environment
                                                  Mambattu: andhra pradesh                       Conservation groups
            7. Building Social capital facilitating community  Inclusive growth &   Mithapur: devbhoomi dwarka, gujarat  25  20.07  20.07  -   other resource
              based organisations:   empowerment  Babrala: uttar pradesh                         agencies
              Self Help groups , Clusters,  community based                                     (also refer the names
              organisations affirmative action facilitation
                                                                                                listed below)
            8. administration & miscellaneous   -   -                     145     123.42    123.42
            9. disaster relief/rehab/Covid-19   -   -                      75      77.28     77.28
                Total                                                    2,215   3,781.17  3,781.17
           Names of Implementing Agencies:
           •   district rural development agency             •   gujarat Forest department
           •   Water and Sanitation Management organisation  •   district animal Husbandry department
           •   gujarat green revolution Corporation          •   district education department
           •   government of gujarat Irrigation department   •   Coastal Salinity prevention Cell
           •   gram panchayat                                •   ambuja Cement Foundation
           •   taluka panchayat                              •   american India Foundation
           •   Krishi Vikas Kendra                           •   Wildlife trust of India
           •   Sarva Shiksha abhiyan                         •   tagore Society for rural development
           •   gujarat agriculture university                •   tata trusts/tata Strive
                                                             •   Covenant Centre for development
                                                                                 On behalf of the Board of Directors
                                                                    S. Padmanabhan                R. Mukundan
           Mumbai, May 15, 2020                           Chairperson – CSR Committee    Managing Director & CEO


           76  I  Integrated annual report 2019-20
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