LIST OF PROPOSAL RECEIVED FROM NGOs/ORGANISATION - UNDER PROCESS

Transcription

1 LIST OF PROPOSAL RECEIVED FROM NGOs/ORGANISATION - UNDER PROCESS SUMMARY OF PROPOSAL RECEIVED FROM NGOs/ORGANISATION Financial Year No. of s received. No. of proposal approved No. of proposals which are under process No. of proposals regretted Total Month January, Wheel Chair Fencing Federation of India, Chennai Medical Foundation /Sri Sankaradeva Nethralaya Guwahati No. 79, Saidapet Road, (Near Sivan Koil), Vadapalani, Chennai , Basistha Road, Guwahati Single letter was received seeking donations for Wheel Chairs. The federation was informed over phone to give a detailed proposal as per the provisions of CSR Policy of the Company. On we have received single paper proposal seeking donations for poor diabled child/young. An dated was sent to NGO seeking documents to fulfill the criterial for selection of NGO as per provisions CSR Policy of the Company.The reminder sent on to comply with the requirements latest by The proposal was sent for inspection to RO Guwahati. After various reminders by the deptt., CM(CSR) and GM(CSR) the inspection report was received on Queries were raised by the Corporate CSR Department on and The reply received on To be put up before the CSR Implementing Agency Selection Committee.

2 SEWABHARATI Association for Voluntary Action Bachpan Bachao Andolan (BBA) - Kailash Satyarthi SEVA CHAKKARA ORPHANAGE 13, Bhai Veer Singh Marg, Gole Market, New Delhi L-6, Kalkaji, New Delhi 89/41, Sami Pillai Street, Choolai, Chennai Analysed at Corporate CSR Department Head Office. was referred to RO I for inspection. Inspection report received on The proposal was first placed before GM(CSR). Some more queries were raised by him on Reminder sent on Another reminder sent on to comply with the requirements latest by Reply recd. To be put up before the CSR Implementing Agency Selection Committee for consideration. analysed at Corporate CSR Deptt., at Head Offic. Referred to NRO I on inspection. Inspection report recieved on Clarification/ further document sought from NGO on Reply received on Further clarification sought on for administrative expenses. Awaiting Auditor certificate confirming administrative expenses. Reminder sent on 04.05,2016, Final reminder sent on to comply with the requirements latest by After Analysis at Corporate CSR Department Head Office, the proposal was sent to RO Chennai for inspection and incomplete documents sent by NGO. Inspection report received on More queries were raised on No reply received. The administrative expenses of the NGO falls beyond the permissible limit of 10% as perprovision of the CSR Policy of the Company for selection of NGO.. To be placed before the CSR Imlepementing Agency Selection Committee for consideration.

3 June, Medical Research Foundation CSR Project for Shankar Nethralaya which is a unit of Medical Research Foundation Bai Jerbai Wadia Hospital for Children New No. 41/Old No. 18, College Road, Chennai Acharya Dhonde Marg,Parel, Mumbai - 12 The CSR Department, Head Office has received proposal of Shankar Netralya unit of Guwahati Region also. As per the provision of the CSR Policy of the Company only 2.5% of the total budget can be allotted to one NGO. So only one unit of Shankar Netralya will be considered for CSR activity with our organisation. The proposal was analysed at Corporate CSR Deptt., at Head office and referred tp MRO III for inspection. Inspection report received on Placed before GM(CSR). More queries as instructed by them were raised on Part reply received from NGO. Spoken on phone to NGO and MRO III Mumbai for remaining queries. Reply to remaining queries awaited. Another reminder sent on to comply with the requirements latest by Reply recd. To be put up before the CSR Implementing Agency Selection Committee. referred to RO Pune for inspection and exploring the possibility of October, B J Government Medical College and Sassoon General Hospitals Pune CSR association on Reminders to ROs sent on 03/05/2016 and 02/06/2016. Inspection report awaited Nai Umang Positive Welfare Association H.N /1,Gali No..1, Than Singh Nagar, Anand Parbat, New Delhi being analysed at Corporate CSR Deptt., at Head Office.

4 Good Will Foundation Uttarakhand Artist Welfare Association January, Srisha Re-habilitation Centre Delhi Council for Child Welfare PC Lianchungnunga Building, Opp. Aizawl West College, Dawrpui Vengthar, Aizawl , Mizoram Village - Gazzari, P.O. Kotabagh Distt- Nainital, Uttarakhand D-. No Veerankilock,Pamidimukkala mandal, Krishna Dist Qudsia Bagh,Yamuna Marg, Civil Lines, New Delhi Analysed at Corporate CSR Department Head Office. The was sent for inspection to RO Guwahati on Inspection report received on Queries raised on Reply received on same day. Placed before GM(CSR). More queries raised by him on Reply awaited. Another reminder sent on to comply with the requirements latest by Under Process. NGO has applied for 2A(A) certificate for income tax registration. Not yet received. Department Head Office.The beyond the permissible limit of 10% as per provision of the CSR Policy of the Company for selection of NGO. To be Agency Selection Committee for consideration. Department Head Office. The beyond the permissible limit of 10% as perprovision of the CSR Policy of the Company for selection of NGO. To be Agency Selection Committee for consideration K.C.Mahindra Education Trust Cecil Court, 3rd Floor, Mahakavi Bhushan Marg, Mumbai Department Head Office.Referred to RO III Mumbai for inspection on and reminder sent on

5 DIGANTAR North East Network Indian Association for the Blind Todi Ramjanipura, Kho Nagoriyan Road,Jagatpura, Jaipur J N Borooah Lane, Jorpukhuri, Guwahati Sundarajanpatty, Alagar Koil Main Road, Arumbanoor Post, Madurai Tamil Nadu Department Head Office. Queries raised on and reply awaited from NGO. Another reminder sent on to comply with the requirements latest by Head Office.Referred to RO Guwahati for inspection on and reminder on Inspection report awaited. Head Office.. Referred to RO Madurai for inspection on Reminder sent on Soukhya Samrudhi Samsthe 2nd Cross, 2nd Main Road, Someshwara Temple Road, Kote, Kolar Head Office.. Queries raised on and reply awaited from NGO.Another reminder sent on to comply with the requirements latest by National Association for the Blind Blind Persons Association Mulla House, 3rd floor, 51, Mahatma Gandhi Road,Mumbai B, Panchanantala Road,2nd Floor, Kolkata Head Office.. Queries raised on seeking consent for providing brailee kits only. A proposal to provide braille kits is received on To be sent for inspection to RO III Mumbai. Department Head Office. Referred to RO Kolkata for inspection on Reminder sent on Inspection Report awaited MAGIC BUS INDIA FOUNDATION R NO.5, Iind Floor,A wing, Todi send by RO III Mumbai. Estate, Sun Mill Compound, Above Inspection report sent on To Post Ofice, Lower Parel, Mumbaibe analysed at Head Office

6 referred to RO III Mumbai for Aarambh Vashi Navi Mumbai Blind Welfare Council Dahod, Gujarat Nysasdri Salem Thirunangaigal Nala Sangam Plot No. 138, Narayani VIP Enclave, Flat No VIP Area, IRC Village, Bhubaneshwar , Orissa India Salem, Tamil Nadu inspection on Reminders to ROs sent on 03/05/2016 and 02/06/2016. Inspection report awaited. referred to RO Ahmedabad for inspection on Reminders to ROs sent on 03/05/2016 and 02/06/2016. Inspection report awaited. Head Office.. Referred to RO Bhubaneshwar for inspection. Inspection report received on to be put up before the CSR Implementing Agency Selection Commttee for consideration. referred to RO Coimbatore for inspection on Reminders to ROs sent on 03/05/2016 and 02/06/2016. Inspection report awaited V Care A-102, 1st Floor, Om Residency, J W Road, Near Tata Hospital,Opp. Bhoiwada Court, Parel, Mumbai Head Office. Referred to RO III Mumbai for inspection on Reminder sent on Umeed Child Development Centre Ground Floor, Mantri Pride, Head Office. Referred to RO III Mumbai for inspection on Reminder sent Malenadu Education and Rural Development Society, SIRSI Basic Research Education and Development Society Ekalavya', 2nd floor, Madhukar Building, opp. Satkar Hote, Sirsi, Karnataka Plot # 1300 A, Road # 66, Jubilee Hills, Hyderabad on Head Office. Schedule for Administrative expenses not given in Balance Sheet. Queries raised on Reply still awaited. Another reminder sent on to comply with the requirements latest by Analysed by Corporate CSR Deptt. at Head Office. Incomplete documents submitted. Queries raised on Reply received. To be sent for inspection.

7 April, Plan India Manu Vikasa Swasth Parivar Ek Prayas E-12, Kailash Colony, New Delhi PO Balur, Tq. Siddapur, North Kanara, H.No. 46, Sultan Singh Complex, Shop no. 9,Second Floor,Above Axis Bank ATM, Main Road, Aya Nagar, N. Delhi Department Head Office. The beyond the permissible limit of 10% as perprovision of the CSR Policy of the Company for selection of NGO. To be Agency AnalysisSelection done Committee at Corporate for CSR Department Head Office. The beyond the permissible limit of 10% as perprovision of the CSR Policy of the Company for selection of NGO.To be Department Head Offic. The administrative expenses of the NGO falls beyond the permissible limit of 10% as perprovision of the CSR Policy of the Company for selection of NGO..However, clarification on administrative expenses given. To be Agency Selection Committee for May, Kalinga Institute of Social Science KISS Campus, PO KIIT, Bhubaneshwar ,Odisha Department Head Office. referred to RO Bhubaneshwar for inspection on TRAX -Road Saftey NGO Himalayan Institute Hospital Trust A-303, RG City Centre, DB Gupta Road, New Delhi Swami Rama Nagar P.O. Doiwala Dehradun Reminder sent on Analysed by Corporate CSR Deptt. at Head Office. Incomplete documents submitted. Queries raised on Analysed by Corporate CSR Deptt. at Head Office. Incomplete documents submitted. Queries raised on **********************************************