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3.4 Manner in which spent
(
`
cr)
No. Program Project | Activity
Location
Village, District
(State)
Outlay
Cumulative
expenditure
upto reporting
period
Implementing
agency
Budget
Spent
1 Education
Enhancement of education
practices in Kalyani Shala
Atul, Valsad (Gujarat)
0.50
0.50
0.50 Atul Kelavani
Mandal
2
Promotion of education in
Ashramshalas
Balda, Valsad (Gujarat)
0.03
0.03
0.03 Shree Vallabh
Seva Kendra
3 Empowerment
Skill development (Atul Institute
of Vocational Excellence)
Dharampur,
Valsad,(Gujarat)
0.21
0.21
0.21 ARDF
4
Promoting sports
Valsad (Gujarat)
0.01
0.01
0.01 ARDF
Mumbai (Maharashtra)
5 Health
Medical services through
Atul Medical Diagnostic Centre
Atul, Valsad (Gujarat)
2.29
2.29
2.29 ARDF
6
Hygiene improvement through
sanitation
Six villages
1
, Valsad
(Gujarat)
ARDF
0.10
0.10
0.10
7 Education
Empowerment
Health
Infrastructure
Development of rural areas
Twenty three villages
2
,
Valsad,(Gujarat)
0.64
0.64
0.64 ARDF
8 Infrastructure
Cremation facilities
Atul, Valsad (Gujarat)
0.05
0.05
0.05 ARDF
9 Conservation
Nisarguna Biogas Plant
Mount Abu
(Rajasthan)
0.03
0.03
0.03 Brahma Kumaris
Educational
Society
Total direct expenditure
3.86
3.86
3.86
Administrative overheads (OH)
0.09
0.09
0.09
Total (direct expenditure + OH)
3.95
3.95
3.95
ARDF: Atul Rural Development Fund
1
Six villages covered under Sanitation Project: Atul, Attaar, Bhagod, Haria, Magod, Magod Dungri
2
Twenty three villages covered under Rural Development Project: Aamba, Abrama Attar, Atgam, Bhagod, Bilpudi, Binwada, Chanwai,
Dungri, Hanmanmal, Haria, Kanurbarda, Magod, Mama, Bhacha, Mandawa, Mograwadi, Mola, Moti Kosbadi, Pandav Khadak,
Parnera, Parnera Pardi, Parvasha, Umarsadi and Virval
3.5 Implementing agencies
3.5.1 Atul Rural Development Fund
Established in 1978, ARDF plans and implements programs for upliftment of the marginalised section of the communities.
3.5.2 Atul Kelavani Mandal
Established in 1955, Atul Kelavani Mandal is the Trust that manages Kalyani Shala.
3.5.3 Shree Vallabh Seva Kendra
Established in 1978, essential focus of Shree Vallabh Seva Kendra has been to establish academic and technical education
institutions across the country and also improve tribal education.
3.5.4 Brahma Kumaris Educational Society
Established in 1980, Brahma Kumaris Educational Society has been promoting education and undertaking social work.
3.6 Confirmation of compliance
The CSR Committee confirms that the implementation and monitoring of the CSR Policy is in compliance with its
objectives and policy of the Company.
Chairman and Managing Director
Chairman CSR Committee
S S Lalbhai
H S Shah