NCST Review Meeting Presentation On Major CSR Projects Selection - - PowerPoint PPT Presentation

NCST Review Meeting Presentation On Major CSR Projects

Selection of CSR Projects

• Base-Line Survey conducted in the villages

in which the CSR projects are undertaken.

• 2 Base-Line Surveys
• National Institute of Rural Development, Hyderabad
• Asian Institute of Sustainable Development, Ranchi
• Participatory

Rural Appraisal (PRA) methods for assessing community needs.

• Consultations with local Government
• fficials as well as public representatives

CSR Projects: Statutory Compliance

 CSR Projects as per the

• The Companies Act, 2013 and Companies

(Corporate Social Responsibility Policy) Rules, 2014

• Guidelines on CSR&S for CPSEs- 2014

 CSR is planned set of activities as per

• Company’s capabilities
• Expectations of the community
• Significant impact in the long run

HCL’s CSR&S: Fund Utilization (Mandated)

(In Rs. Lakhs)

FY Budget* Spent Spent as % of Budget* 2014 – 15 644 726.44 112 2015 – 16 610 767.92 125 2016 – 17 371 514.65 138 2017 – 18 147 343.01 233 * 2% of average net profit [Profit Before Tax (PBT)] for the immediately preceding 3 financial years

HCL’s CSR&S: Fund Utilization (Allocation with Carry Forward Fund)

(In Rs. Lakhs)

FY Allocated Amount Spent Spent as % of Allocated amount 2014 – 15 1251.65 726.44 58.06 2015 – 16 998.48 767.92 76.90 2016 – 17 738.00 514.65 69.73 2017 – 18 370.00 343.01 92.70

Drinking Water

 MCP

• Drinking water supply systems :
• Villages Covered : 3 No. (Borkheda,

and Suji)

• Facility : Borewell, Overhead Tanks & Pipelines
• Total House Hold Benefitted : Around150 No.
• Water Tankers
• Villages Covered : 5 numbers (Borkheda,

Chhinditola, Suji, Khursipar & Bhimjori)

• Frequency: Daily
• Per Household: 40 Liters
• Households Benefitted :600 No.
• Average Household size: 5 No.

Health



MCP

• Mobile healthcare services
• Villages: 2 No’s (Chhinditola, Borkheda & Suji)
• Duration : Weekly
• Timing: Saturday , 3 P.M. to 6 P.M.
• Avg. Patients Attended monthly : 400No’s
• Provision of Specialist Doctors
• Discipline: Gynaecologist (Thurs), Paediatrician (Sun), Urologist

(Wed), Nuclear medicine (Fri)

• Average Patients Benefitted Monthly : 800 No.



ICC

• Mobile Medical Unit
• Health Camps: 110
• General Checkup
• Villages: 19 No’s
• Average Patients Benefitted Monthly : 445 No’s
• Cataract removal cases : 100 No.
• Collaboration with Purnima Netralaya, Jamshedpur, Jharkhand
• Spectacles provided
• Average expenditure Rs.3000/-

Livelihoods

ICC

• Hand gloves making Unit

 Village: Terenga village.  SHGs engaged: 2 No.  Women beneficiaries: 28 No.  Average Age: 35 years  Seed support: Rs.50000/-  Bank Account: Yes  Market Linkage: HCL  Impact:

Average increase in monthly income of Rs.3000/-

Livelihoods: Contd/- (2)

ICC

• Handloom Weaving Unit

 Villages: Matigora & Bhadudih  SHGs engaged: 2 No.  Average Age: 35 years  Seed support: Rs.40000/-  Women Average increase in

monthly income of Rs.2500/-

 Market

Linkage: HCL and Local market

Swachh Bharat Abhiyaan

Open Defecation Free (ODF) Villages

Item Financial Year 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Coverage Villages (No.) 1 1 1 2 15 1 Household Toilet Constructed (No.) 127 222 40 320 1402 200 Expenditure (In Rs. Lakhs) 17.18 30.61 7.40 48.00 208.77 29.77 Population Covered (No.) 1487 1651 764 22953 36612 1300

Total Beneficiaries: 64767 No’s

Swachh Bharat Abhiyaan: Contd/- (2)

• Features:
• Households Covered: 2311 No.
• Overhead Tanks
• Inspections: Regular intervals
• Total: 6 Inspections
• Report: 96 % Functionality

92 % Usage

• Counseling support provided

Swachh Bharat Abhiyan –Contd/- (3)

One Public toilet constructed at Moubhandar

• f

Rs. 5.80 Lakhs

200 Individual House Hold Toilets constructed in Mosabani Area

Kaushal VikashYojana

Training Details Category Trained at ICC Trained at MCP Trained at KCC Total Trained RPL* Training 98 98 99 295 Fresh Skilling 40 40 40 120 Total 138 138 139 415

Placement Details

Company No’s

• Avg. Monthly

Income (Rs.) Schneider Electric 12 8000/- Ace Designers 12 11970/- INDO-MIM Pvt. Ltd 12 9150/- Others (Tanu Textile, SKM, Energy Measurement Services) 37 7400/- Total 73

Major Trades : Electrician, Welder, Security Guards,

*Recognition of Prior Learning (RPL) : For HCL’s workmen and Contractual Labour

Kaushal VikashYojana FY 2017-18 – Snapshot (2)

Skill Development Institute

 Infrastructure  At T&D Centre, KCC, Khetri, Jhunjhinu District, Rajasthan  With Associated Structure & Training Equipment  For Skills  Survey, Blaster, Loco and Loader Operation  Through  Skill Council for Mining Sector  Training Agency  IACM Smart Learning Limited  Duration  06 Months of Theory Training  18 Months of Practical Training  Plan  02 Batches of 30 Each (For Survey Trade to start with)  Current Status  First Batch completed its theory training, which commenced on 12.04.2017. The batch is now under going practical training.  Second Batch Training going on (Started on 18.12.2017)

Infrastructure Development

 MCP

• Place: Karamsara School.

 Roof repairing & Stage construction  Cycle stand construction.  Through: Contractual Agency  Beneficiaries: 200 students  Cost: Rs.5.50 Lakhs

 KCC  Community Centre: 2  Place: Khetri Town  Through : Khetri Municipality.  Beneficiaries: 980 No’s  Cost for 2No.: Rs.49.35 Lakhs  ICC  Community Centre: 1  Place: Kendadih  Through : NGO 

Beneficiaries:495 No’s



Cost : Rs.24.84 Lakhs

Sports

 MCP  Baiga Olympics  Hockey,

Badminton Tournament and Tennis Tournament.

 Spectators: 3000 No.  Collaboration: State Government  Expenses: Rs. 2 lakhs

 KCC

• Football tournament

 Place: Nehru Maidan  Date:12.03.2018 to 14.03.2018  Participation: 8 teams (120 No.)  Winner: Singhania University  Spectators: 1000 No.  Expenses: Rs. 0.55 Lakhs

• Distribution of Sports items

 Cricket Bats, Carrom Boards, Badminton, Skipping

Ropes, Footballs.

 Beneficiaries: Students of Rajkiya Uchh Prathmik

Vidyalaya, Kolihan Nagar ( 300 No.)

Sports –Contd/- (2)

 ICC

• Archery Training camps
• Nos.: 3
• Set up at: KGBV Rakha & Galudih, and Baraghat.
• Children enrolled: 104
• Highlight: Won medals at district, state and national

tribal competition

• Expenses: Rs. 3.00 lakhs
• Mega cricket tournament
• Teams participated: 111 (1665 No.)
• Name: Basuki Singh Memorial Cricket Tournament.
• Spectators: 4500 No’s
• Expenses: Rs.4.00 Lakhs
• Football League :
• Teams participated: 33
• Villages: Under Ghatsila sub-division.
• Spectators: 5000 No.
• Expenses: Rs. 1.61 Lakhs

Information Sharing

News Clippings

News Clippings: Contd/- (2)

Thank You

CSR at HCL is not just about following guidelines, but also acting responsibly and sustainably.