ANNUAL ACTION PLAN 2022-23 | |||||
S No | Item | Amount | Description | Work to be done | |
I |
School Infrastructure & maintenance (incl school events)
|
Number of students | Teachers/Staff support | ||
1 | Govt Senior Secondary School, Kherki Dhaula | 4,200,000 | 760 | 1 sweeper | 1. Construction of washrooms – students & staff 2. Construction of Admin block for principal & teachers 3. Repair of RO plant 4. Wifi connection 5. Salary for gardner cum sweeper 6. Maintenance of green area within school |
2 | Govt High School, Sikanderpur Badha, Manesar | 1,550,000 | 145 | 3 teachers | 1. Supporting salary of 3 teachers in school 2. Construction of Wash basin for children to drink water 3. Repairing the school entrance gate |
3 | Prathmik Vidyalaya, Dimri Block, Rudrapur & Rajkiya Intercollege, Chutki Deoriya, Rudrapur | 1,800,000 | 180 170 | 1. Painting & repair work in classrooms 2. Computer lab construction | |
4 | Govt Primary School, Gorumara, Kolkata Govt. Higher Secondary School, Bamunghata, Kolkata | 800,000 | 85 1899 | 1 sweeper 1 sweeper | 1. Provide projector with screen 2. Repair the drinking water area 3. Provide Wifi connection 4. Provide RO 5. Provide teaching & learning aids 6. Provide Sports kit 7. Salary for sweepers |
5 | Govt Primary School, Karnaipuducherry, Chennai Govt Higher Secondary School, Karnaipuducherry, Chennai Adi Dravid Welfare School, Urapakkam, Chennai | 1,500,000 | 300 475 1560 | 1 sweeper | 1. Construction of restrooms 2. Salary for sweeper 3. Providing sports kit to schools |
6 | Mumbai (tentative) | 700,000 | |||
7 | Bangalore (tentative) | 700,000 | |||
TOTAL | 11,250,000 | 5574 | |||
II | Education | Number of students | Number of Fellows | ||
1 | Shikshadaan | 2,500,000 | 2500 | 1. Awarding merit scholarships 2. Awarding Higher education scholarships 3. Facilitating English Helper sessions 4. Facilitating counseling sessions for students | |
2 | Anubhuti | 3,000,000 | 1500 | 10 | 1. Facilitating bridge education for out of school students via trainers |
TOTAL | 5,500,000 | 1640 | |||
III | Vocational training (Step Up) | Number of students out of XIIth | pursuing H.E. / not pursuing | Facilitating employability training & eventual placements for college students who receive Higher education scholarships from PVMI | |
1 | Govt Senior Secondary School, Kherki Dhaula | 200,000 | |||
2 | Rajkiya Intercollege, Chutki Deoriya, Rudrapur | 200,000 | |||
3 | Govt Higher Secondary School, Karnaipuducherry, Chennai Adi Dravid Welfare School, Urapakkam, Chennai | 400,000 | |||
TOTAL | 800,000 | 37 | |||
IV | Skill Development – Community support | Number of beneficiaries | Number of bags/ boxes | ||
1 | Powher, Delhi & Najafgarh | 2,700,000 | 114 | 1. Capacity building & upskilling of less privileged women & people with special abilities 2. Providing support to the training centers 3. Ensuring livelihood generation for beneficiaries | |
2 | Trash to Cash (Society for Child Development), Delhi | 1,000,000 | 98 | 1. Capacity building & upskilling of less privileged women & people with special abilities 2. Providing support to the training centers 3. Ensuring livelihood generation for beneficiaries | |
3 | Good Life Center, Chennai | 1,000,000 | 144 | 1. Supporting less privileged & orphan children by providing nutritious meals | |
TOTAL | 4,700,000 | 356 | |||
V | Water management | Number of beneficiaries | |||
RO Plant Maintenance in Chennai – 2 nos. | 750,000 | 5357 | 2 caretakers | 1. Maintenance & upkeep of RO plant that provides clean drinking water to nearby communities | |
TOTAL | 750,000 | ||||
VI | Environment | ||||
1 | Gurgaon Park | 550,000 | TBD | 1. Maintenance & upkeep of park in Phase I Gurgaon | |
2 | Manesar plant – green belt | 500,000 | TBD | 1. Creation & maintenance of green belt in Manesar | |
3 | Chennai Plant – green belt + road cleaning | 7,000,000 | 6000 | 1. Cleanliness drive in Karnaipuducherry district 2. Facilitating green belt construction & maintenance 3. Cleanliness drive on regular basis | |
4 | Environment Care / Swachh Bharat | 1,300,000 | 100 | 1. Swachh Bharat drives in different regions | |
TOTAL | 9,350,000 | 6100 | |||
VII | Rice fortification Awareness program by FSSAI | 2,500,000 | 1500 | 1. Sponsorship of FSSAI fortified food awareness drive | |
VIII | Administrative espenses as per CSR | 2,250,000 | 5% of 4.5 cr | Salary + Travel + Consultancy services + sundry | |
IX | Set off from financial year 2021-22 | 7,738,692 | |||
X | ESTIMATED CSR BUDGET (2022-23) | 44,838,692 | 20564 | ||
XI | Unspent amount available from 21-22 (education only) | 1,499,846.00 | |||
TOTAL ESTIMATED CSR BUDGET (2022-23) | 46,338,538 |