current status of construction of projects under 2.0mtpa integrated steel … · 2016-10-22 ·...
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Current status of construction of projects under 2.0MTPA integrated steel plant.
Sl.
No.
Plant description Capacity granted
in EC
Capacity
constructed
Construction
status
Remark
1 Sponge iron 7,00,000 TPA 4x500TPD Completed In operation
2 Power Plant-70MW 230 MW 1x70 + 2X70 MW Completed In operation
3 Beneficiation 3.6 Million TPA 1.3 Million TPA Completed In operation
4 Pellet plant-PP2 1.2 Million TPA 1.2 Million TPA Completed In operation
5 Power Plant-2X70MW 140MW 140MW Completed In operation
6 SMS 2.2 million tons 1.1 million tons Completed In operation
7 Rolling mill 2.0 million tons 0.85 million tons Completed In operation
8 Oxygen plant 2X 500 TPD 1X 500 TPD Construction
completed
Under
commissioning
Projects yet to come (accorded environmental clearance)
9 SMS 1.1 million tons
In planning stage
In planning
stage
Bar mill 0.85 million tons
Oxygen plant 500 TPD
Sinter plant 2.5 million tons
Blast furnace 1.7 million tons Plant engineering
is in progress
Construction
work yet to
start.
Coke oven 0.8 million tons
In planning stage
In planning
stage
calcining plant 1080 TPD
cement plant 1.4 million tons
Page 2 of 46
NAME AND CONTACT DETAILS OF THE RESPONSIBLE PERSON WITH RESPECT TO
THE SUBMITTED REPORT.
Name: Ravi Kumar Yadav
Designation: Head-Environment dept.
Address: BMM Ispat Ltd.,
#114, Danapura Village, Hosapete Taluk, Ballari Dt.
Karnataka, India. PIN-583222
Mobile: 7022036304,
DID: +918394-264284
Emil: [email protected]
Web: www.bmm.in
UPDATED CONTACT DETAILS OF THE PROJECT PROPONENT:
Mr. Silas Narella, Chief General Manager-PR Mobile: +91 9845730822
Email: [email protected]
BMM group Corporate Office:
BMM Ispat Ltd.
101, 1st Floor, Pride Elite,
10 Museum Road, Bangalore-560 001,
Karnataka, India.
Phone +91 80414 95660/61/63
FAX +91 80 4149 5664
Email: [email protected]
Web: www.bmm.in
Registered Office & Works:
BMM Ispat Ltd.
#114, Danapura Village, Hosapete Taluk, Ballari Dt.
Karnataka, India. PIN-583222
Phone: 08394 264000, 9686550808/09
Fax: 08394-264010
Email: [email protected]
Web: www.bmm.in
Page 3 of 46
Compliance to EC Conditions imposed by MoEFCC Government of India by M/s BMM Ispat
Ltd., for the proposed Integrated Steel Plant (2 MTPA), Cement Plant (1.4 MTPA) and
Captive Power Plant (230 MW) at village Danapura, Taluk Hospet, District Bellary,
Karnataka State.
Ref: EC issued by MoEF vide Letter no: F. No. J-11011/ 236/2008- IA II( I) Dated 18th May 2010.
A. SPECIFIC CONDITIONS Updated up to : September 2016
Sl.
No.
SPECIFIC CONDITIONS COMPLIANCE
i) All the recommendations of the Southern
Western Railway, Hubli, Karnataka
mentioned in the ‘No Objection’ for the
construction of proposed steel plant vide
letter no. H/W.280/II/NOC/DRG dated 28th
January, 2008 shall be strictly
implemented and report submitted to the
Ministry and its regional office at
Bangalore.
Based on ‘No Objection certificate’ granted by
South Western Railway, Hubli, for the
establishment of proposed 2 MTPA Integrated
Steel Plant, vide its letter no.
H/W.280/II/NOC/DRG dated January 28th,
2008; the Company has planned no industrial
activity 30m from the Rail way boundary.
iii) Efforts shall be made to reduce RSPM
levels in the ambient air and a time bound
action plan shall be submitted.
On line ambient air quality monitoring and
The industry has implemented the following
measures to mitigate the Fugitive emission.
1. Wagon Tripler System for unloading
Coal is established. While unloading
Coal from wagons dry Fog system will
be automatically activated. Thus
Fugitive emission is controlled.
2. Coal is conveyed through closed
conveyer system via Screening, where
Dry Fog system has been installed at
two locations
3. Iron ore and Pellets are stored in
barricaded Stock Yard of height 6
Mtrs.
4. Internal Roads are concreted for
distance of 10.5 Kms.
5. Road Concreting in other areas is in
progress.
6. Concreted roads are swept regularly to
remove dust using sweeping
machines.
7. Water sprinkling is carried out
regularly by systematic manner on
unpaved internal roads and outside
roads.
8. 3,15,000 saplings are planted since
from the inception along Avenues and
along periphery of the plant as
Afforestation measures.
9. From April-2016 to September-2016
about 19,700 tree saplings have been
planted.
Page 4 of 46
Sl.
No.
SPECIFIC CONDITIONS COMPLIANCE
continuous stack monitoring facilities for
all the stacks shall be provided and
sufficient air pollution control devices viz.
Electrostatic precipitator (ESP), gas
cleaning plant, dust capture, ventury
scrubber, bag filters etc. shall be provided
to keep the emission levels below 50
mg/Nm3 by installing energy efficient
technology.
At no time, the emission level shall go
beyond the prescribed standards.
Interlocking facilities shall be provided so
that process can be automatically stopped
in case emission level exceeds the limit.
(a) Ambient Air Quality Monitoring is being
carried out regularly at six stations and
analysis reports are uploaded in Company’s
website– www.bmm.in/compliance.html.
Reports are submitted to Regional office,
KSPCB, Ballari, every month.
(b) Two Continuous Ambient Air Quality
monitoring (CAAQM) stations are installed.
One is on western boundary and another is on
northern boundary. These equipment monitor
continuously and the data captured is recorded
electronically and monthly extract is being
submitted to KSPCB, Regional Office, Bellary,
every month.
(c) Continuous Stack monitoring facility has been
provided for the chimneys attached for the
following
Sl.No. Manufacturing
Facility
Chimney
attached to
1. 2X500 TPD DRI
Plant(Kiln 1&2)
ESP outlet
2. 2X500 TPD DRI
Plant(Kiln 3&4)
ESP outlet
3. 1X25 MW CPP AFBC boiler
outlet
4. 1X70 MW CPP CFBC boiler
outlet
5. Pellet Plant - 1 Kiln exhaust
6. Pellet Plant Kiln exhaust
7. 2X70MW CPP CFBC Boiler
outlet
8. SMS FES DE
system
Complied.
All the instruments are working satisfactorily
and every minute data is being stored in a
database file. The real time data is being
uploaded to the web page. You can visit
http://cpcb.glensserver.com/GLens/graph.html
With the following details
user name: BMM
password: BMM@123
The real time data to the web page & Extract
Monthly Data being submitted to KSPCB,
Bellary on monthly basis.
Page 5 of 46
Sl.
No.
SPECIFIC CONDITIONS COMPLIANCE
The State Pollution control Board has
stipulated 100 mg/NM3] in consent order for
the Chimney attached Sponge Iron units as
per MoEF notification GSR 414(E) dated May
2008.
The PM emission from Dedusting Chimney
attached DRI plant is less than 50 mg/NM3.
Inter locking arrangement is provided.
iv) Electrostatic precipitator (ESP) shall be
provided to sponge iron plants, iron ore
pelletising plant, sinter plant and power
plant to clean process gas and discharged
through stacks to control dust emissions
within 50mg/Nm3.
Dust extraction system at coal crushing
unit, material transfer points etc. and dust
extraction system with bag filters shall be
provided to DR plant, BF plant and coke
plant to control dust emissions within
50mg/Nm3.
Dust catcher and ventury scrubbers shall
provided to steel melting shop to clean
BOF gas and Bag filters shall be provided
to clean EAF gases within 50mg/Nm3.
Energy recovery from top blast furnace
(BF) gas shall be done to reduce green
house gases.
Dust Extraction system shall be provided
to the Iron ore beneficiation plant to collect
the dust in ore handling points and then
cleaned in wet scrubbers. The clean air
shall be let out into the atmosphere
through stack. The dust collected in bag
filters and ESP shall be recycled in the
process. All the stacks shall have adequate
height as per CPCB guidelines.
Complied
18 nos. of Bag Filters are provided for
4X500TPD DRI plants, and the emission
controlled is within 50mg/Nm3.
BF and Coke oven plants are yet to be
commissioned.
As per condition Dust catcher and ventury
scrubbers and bag filters have been provided to
the SMS. PM level in the EAF & FES bag filter
is being maintained below 50mg/Nm3
The plant is in design stage, the condition will
be complied after construction.
It is complied
3Nos. of Dust Extraction systems are provided
to the beneficiation plants wherever necessary
with stack. The dust collected in the DE system
is being recycled in the process and the chimney
emission in within the CPCB guidelines.
Page 6 of 46
v) Hot gases from DRI kiln shall be passed
through Dust settling Chamber (DSC) to
remove coarse solids and After Burning
Chamber (ABC) to burn CO completely and
used in waste heat recovery boiler
(WHRB). The gas then shall be cleaned in
ESP before leaving out into the atmosphere
through ID fan and stack.
The hot gas from DRI kiln is being passed
through Dust settling Chamber (DSC) to remove
coarse solids and After Burning Chamber (ABC)
to burn CO completely and used in waste heat
recovery boiler (WHRB). The gas then cleaned
in ESP before leaving out into the atmosphere
through ID fan and stack.
vi) An action plan shall be prepared and
submitted to the Ministry’s regional office
at Bangalore for the control of SO2
emissions from the captive power plant
In order to control SO2 emission from the
Captive Power Plant, the Company is using
coal, having low sulphur content in it.
The Company has installed CFBC technology
boilers. In this CFBC Technology, SO2
formation can be greatly minimized due to
addition of Dolochar / limestone/dolomite.
The Company has constructed height of
Chimney based on the CPCB norms, for
wider dispersion of flue gases.
The Company is monitoring AAQ at 6
monitoring Stations in the core as well as
buffer area. As could be seen from the AAQ
results, the SO2 levels in the core and buffer
area are well within the NAAQ standards.
AAQ monitoring Reports are also displayed
on Company’s web site -
http://www.bmm.in/complaince.html
In view of the above this condition is
complied.
vii) All the standards prescribed for the coke
oven plant shall be followed as per the
latest guidelines. Proposer and full
utilization of coke oven gases in power
plant using heat recovery steam generators
shall be ensured and no flue gases shall be
discharged into the air.
Coke oven plant is in the design stage.
These points will be complied.
viii) Only dry quenching method in the coke
oven shall be adopted and water
requirement shall be reduced accordingly
Coke oven plant is in the design stage.
These points will be complied.
ix) The National Ambient Air Quality
Emission Standards issued by the Ministry
vide G.S.R. No. 826(E) dated 16th
November, 2009 shall be followed.
Complied
x) Gaseous emission levels including
secondary fugitive emissions from all the
sources shall be controlled within the latest
permissible limits issued by the Ministry
and regularly monitored. Guidelines/Code
of practice issued by the CPCB shall be
followed. New standards for the sponge
Noted
Complied
Page 7 of 46
iron plant issued by the Ministry vide
G.S.R 414 (E) dated 30th May, 2008 shall
be followed.
xi) Vehicular pollution due to transportation
of raw material and finished product shall
be controlled.
Proper arrangements shall also be made to
control dust emissions during loading and
unloading of the raw material and finished
product.
All the raw materials including fly ash
shall be transported in the closed
containers only and shall not be
overloaded.
Vehicular emissions shall be regularly
monitored
The main raw materials for the Steel Plant
are Coal and Iron ore. They are transported
to the plant site by Rail way wagons &
unloaded in wagon tippler.
Wagon Tippler System for unloading of Coal is
established. While unloading coal from
wagons dry fog system will be automatically
actuated. Thus fugitive emission is controlled.
Coal is conveyed through closed conveyer
system via Screening , where Dry Fog system
has been installed at two locations
Iron ore and Pellets are stored in Barricaded
Stock Yard of height 6 Meters. Internal Roads
are concreted for distance of 10.5 Kms,
completed.
Fly ash is being transported to Cement plant
by closed Containers
Vehicles having Emission Certificate from
competent Authority are only allowed to enter
premises.
xii) In-plant control measures like tarring of
roads, green belt and good housekeeping
shall be done to control fugitive emissions
from all the vulnerable sources.
Fume extracting system with bag filters
shall be provided to control fugitive
emissions from steel melting shop (SMS)
and treated gases shall be let out into the
atmosphere through a stack.
Dust suppression system shall be provided
in unloading areas. At the material
transfer points, discharge points, raw
material storage and conveyor area shall
be completely covered.
All the internal roads shall be asphalted to
control fugitive dust emissions.
Water spraying shall be done to prevent
the dust emissions due to vehicular
movement. Monitoring of fugitive
emissions in t
he work zone environment shall be carried
out regularly as per the CPCB guidelines
and reports submitted to the Ministry’s
Regional Office at Bangalore, KSPCB and
CPCB.
Roads are concreted. Developed extensive green
belt & maintained good housekeeping.
Complied
Dust Suppression system i.e. Dry Fog systems
are installed at Wagon Tippler area, Coal
discharge in to conveyer belt, screening area.
1. 10.5Kms of internal Roads are
concreted.
2. Road Concreting in Other Areas is in
progress.
3. Water sprinkling is carried out
regularly in systematic manner on
unpaved internal roads and outside
roads.
4. Concreted roads are swept regularly to
avoid regeneration fugitive dust using
sweeping machines.
5. Unauthorized vehicles entry to Plant
premises is restricted.
6. Vehicles having Emission Certificate
Page 8 of 46
are only allowed to enter premises.
7. 3,15,000 saplings are planted along
Avenues and along periphery of the
plant towards Afforestation measures.
From April-2016 to September-2016
about 19,700 tree saplings have been
planted.
Monitoring of Fugitive emission is being carried
out regularly.
xiii) Total water requirement from
Tungabhadra dam shall not exceed 95.3
MLD due to adoption of dry quenching in
the coke oven plant and air cooled
condensers although ‘permission ‘ from the
State Govt. is obtained for 100 MLD vide
letter no. CI/312/SPI/2008 dated 21st
October, 2008.
As proposed, no ground water shall be
used.
Air cooled condensers and closed circuit
cooling system shall be provided to further
reduce water condensers and closed circuit
cooling system shall be provided to further
reduce water consumption and water
requirement shall be further reduced
accordingly and shall inform to the
Ministry and its Regional Office at
Bangalore.
The cooling water from palletizing plant,
DR plant, sinter plant, BF plant, steel
making units and rolling mills will be
recycled/ reused for gas / equipment
cooling.
Thickeners shall be provided to recover
clear water from the tailings of the
beneficiation plant. Settling tanks and
thickeners shall be provided to recover
clear water from tailings, continuous
casting machines shop, rolling mills and
reduce fresh water requirement.
The effluent from power plant such as
boiler blow down, DM plant regeneration
wastewater shall be neutralized in the
neutralization tank and treated effluent
shall be used for ash conditioning, dust
suppression, green belt development and
other plant related activities within the
plant premises.
Sanitary waste generated from all sections
Noted
For 2 MTPA Steel plant no Ground water is
used for process.
Air Cooled Condensers are provided at
2 x 70 MW Thermal Power Plant
1 x 70 MW Thermal Power Plant
Water conservation plan is implemented; waste
water generated from the DM Plant is
neutralized and used in cooling rotary kilns.
At present 4 x 500 TPD DR Plants, Pellet Plant
SMS & Rolling mill are in operation and cooling
water from these units is recycled after
treatment. No discharge of treated waste water.
Settling tanks provided to recover clear water
from tailings.
The effluent from power plant such as boiler
blow down, DM plant regeneration wastewater
is neutralized in a neutralization tank.
This water is used as for ash conditioning,
dust suppression, green belt development and
kiln cooling in sponge iron plant.
2 No. of STPs are commissioned. Treated water
Page 9 of 46
of the steel plant shall be collected in a
closed drain from tailings, continuous
casting machines shop, rolling mills to
reduce fresh water requirement and
treated water will be utilized for green belt
development.
being utilized to green belt.
xiv) Efforts shall be made to make use of rain
water harvested. If needed, capacity of the
reservoir shall be enhanced to meet the
maximum water requirement. Only
balance water requirement shall be met
from other sources
3 No. of storm water collection ponds are
developed wherein rain water is collected and
reused for process. The harvested water is also
used for green belt and dust suppression
activity.
xv) All the wastewater from the different
plants shall be treated in effluent
treatment plant.
All the treated wastewater shall be
monitored for pH, BOD,COD, oil & grease,
cyanide, phenolic compounds, Chromium+6
etc. besides other relevant parameters.
The wastewater from the different plants are
treated in effluent treatment plant, monitored,
recycled and reused for activities like ash
conditioning, dust suppression, green belt
development and other related activities within
the plant premises.
The waste water is analyzed for the parameters
as per the CFO and is being submitted to
KSPCB.
xvi) “Zero’ effluent discharge shall be strictly
followed and no wastewater shall be
discharged outside the premises.
Zero effluent discharge principle adopted and no
wastewater is discharged outside the premises.
xvii) The water consumption shall not exceed
16m3/Ton of Steel as per prescribed
standard.
At present water consumption is less than
16m3/Ton of Steel.
xviii) Regular monitoring of influent and effluent
surface, sub-surface and ground water
shall be ensured and treated wastewater
shall meet the norms prescribed by the
State Pollution Control Board or described
under the E(P) Act whichever are more
stringent.
Leachate study for the effluent generated
and analysis shall also be regularly carried
out and report submitted to the Ministry’s
Regional Office at Bangalore KSPCB and
CPCB.
The treated waste water is reused in the
process. Zero discharge norms adopted.
Surface and sub-surface water quality
monitoring is being done for the present from
the following monitoring Stations
Monitoring
Stations
Surface water
Quality
Sub
surface
Water
quality
Kempuhalla
nallah
1- Upstream
1- down stream -
Danayakanakere
nallah
1- Upstream
1- down stream
TB Dam 1 -
Danapura village - 1
Hanumanahalli - 1
Galemmanagudi - 1
Mariyammanhalli - 1
Leachate study has been conducted for fly ash &
slags. Reports already furnished to the Regional
office, MoEF.
xix) Coal and coke fines shall be recycled and
reused in the process. Flue dust from
ESPs, sinter BF return, mill scale & muck
shall be collected and recycled in the sinter
Coal dust collected in the DE system is being
recycled in DRI plant. It is being injected to
ABC chamber through dense vessel conveying
system, where complete combustion is being
Page 10 of 46
plant. Scrap shall be reused.
Coke breeze shall be recycled to coke oven.
All the bag filter dust, raw meal dust, coal
dust, clinker dust and cement dust from
pollution control devices of the cement
plant shall be recycled and reused in the
process and used for cement
manufacturing.
Spent oil and batteries shall be sold to
authorized recyclers/ re-processors only.
taken place & 200t/day extra steam is generated
in the WHRB. There by optimum utilization of
non renewable resources.
Plant not installed.
The fly ash generated is being sold to cement
manufacturers.
Complied
xx) All the char from DRI plant shall be
utilized in AFBC boiler of power plant and
no char shall be disposed off anywhere else.
AFBC boiler shall be installed
simultaneously along with the DRI plant to
ensure full utilization of char from the
beginning.
All the blast furnace (BF) slag shall be
granulated. BF slag and dust from ESP,
bag filters etc. shall be provided to cement
manufacturers for further utilization.
SMS slag shall also be properly utilized.
Tailings from the beneficiation plant shall
be disposed off properly in the tailing dam
only.
All the other solid waste including broken
refractory mass shall be properly disposed
off in environment-friendly manner.
Char generated from the DRI plants are being
used in CFBC boilers
Complied
Blast Furnace unit is under design stage. The
condition will be Complied.
Complied.
The tailings are being disposed in the tailing
ponds, the water is being recovered & reused in
the process.
Complied
xxi) All the slag shall be used for land filling
inside the plant or used as building
materials only after passing through Toxic
Chemical Leachability Potential (TCLP)
test.
Toxic slag shall be disposed in secured land
fill as per CPCB guidelines.
Otherwise, hazardous substances shall be
recovered from the slag and output waste
and be disposed in secured landfill as per
CPCB guidelines.
Complied.
Sample of slag from IF, ESP ash from DRI,
Fly ash from Power plant 25 MW & 70 MW
has been sent to Lab for conducting Toxic
Chemical Leach ability Potential (TCLP) test.
And the results are within the permissible
limit. The report already furnished to
Regional office, MoEF.
xxii) Proper house keeping shall be ensured and
all the raw material including scrap, coal
etc. shall be stored at designated places.
Good housekeeping is practiced.
Raw materials are received and stored at
designated places.
Scraps are also stored at designated place
xxiii) Proper handling, storage, utilization and Proper handling, Storage, utilization and
Page 11 of 46
disposal of all the solid waste shall be
ensured and regular report regarding toxic
metal content in the waste material and its
composition; end used of solid/hazardous
waste shall be submitted to the Ministry’s
Regional Office at Bangalore, KSPCB and
CPCB.
disposal of all the solid waste are ensured. The
Quantity of Solid waste generated and its
utilization is furnished in the Annexure-2.
xxiv) A time bound action plan shall be
submitted to reduce solid waste, its proper
utilization and disposal.
1]. The issue of reduction Solid waste
generation, its utilization and disposal has
been carefully considered and enumerated
while preparing EIA document in consultation
with the Process consultant. The quantity has
been assessed based on mass balance / material
balance and technology
The Process consultant based on his wide
knowledge and practical experience on the
subject has planned to utilize the solid waste
generated back in the process.
The quantity of Solid waste generated and its
utilization is furnished in the Annexure 2.
2]. With regard to Toxic metal content in the
solid waste the Company got the following
samples collected from (a) Power Plants fly
ash [2nos.] (b) DRI plant ash [ one no] and
(c) IF slag sample [one ]. The lechate from
the above samples were analysed for toxic
metal content and other parameters, from the
laboratory recognized by MoEF and
recognized as “A” grade lab by Karnataka
State Pollution Control Board. Analysis
reports furnished to the Regional office,
MoEF.
3]. Hazardous waste.
Hazardous waste generated for the present is
Waste Oil, used oil and Oily Cotton waste.
These are properly disposed as per Hazardous
Waste Management Rules
Page 12 of 46
xxv) Proper utilization of fly ash shall be
ensured as per Fly Ash Notification, 1999
and subsequent amendment in 2003 and
2010.
All the fly ash from the captive power plant
shall be used maximum in making
Pozollona Portland Cement (PPC) in the
proposed cement plant.
Complied
The fly ash from captive power plant is being
sold to cement plants located at koppal,
Bagalkot and Tadaparti.
xxvi) A Risk and Disaster Management Plan
along with the mitigation measures shall
be prepared and a copy submitted to the
Ministry’s Regional Office at Bangalore,
KSPCB and CPCB within 3 months of
issue of environment clearance letter.
Risk and Disaster Management plan along
with mitigation measures have been studied
in detail and provided in the EIA document.
A copy of the Disaster Management Plan was
already submitted to the ministry’s regional
office.
xxvii) As proposed, green belt shall be developed
in 472 ha (33%) out of total 1429 ha in and
all around the plant boundary and
wherever space is available to mitigate the
effects of air emission as per CPCB
guidelines in consultation with local DFO.
Greenbelt development work is in progress.
3,15,000 saplings are planted along Avenues
and along periphery of the plant as
Afforestation measures. From April-2016 to
September-2016 about 19,700 tree saplings have
been planted.
xxviii) Prior permission from the State Forest
Department shall be taken regarding likely
impact of the expansion of the proposed
steel plant on the reserve forests. Measures
shall be taken to prevent the impact of
particulate emission/fugitive emissions, if
any from the proposed plant on the
surrounding reserve forests viz., RF (4km),
Nandibanda RF (4km) and Sandur
RF(4km) located within 10km radius
project. Further, Conservation Plan for the
Conservation of wild fauna in consultation
with the State Forest Department shall be
prepared and implemented.
A detailed study on the Flora, Fauna Aquatic
Ecology and Fisheries study has been done by
Dr. T. Balakrishna, Functional Area Expert in
the Field of Bio diversity.
According to the study no endangered and
endemic species [Flora & Fauna] recorded in the
project area and its surroundings.
xxix) All the recommendations made in the
Charter on Corporate Responsibility for
Environment Protection (CREP) for the
steel plants shall be implemented.
The Industry is implementing 2 MTPA
Integrated Steel Plant in Phases. At present
DRI(Sponge iron) plants, pellet plant,
Beneficiation plant, power plant, SMS and Bar
mill are in operation and other units are under
various stages of implementation.
BMM Ispat is doing CSR activity in the field
Health, Education & Basic amenities. The
details are enclosed as Annexure-3.
xxx) All the commitments made to the public
during the Public Hearing/Public
Consultation meeting held on 17th Sep,
2009 shall be satisfactorily implemented as
a separate budget for implementing the
same shall be allocated and information
submitted to the Ministry’s Regional Office
at Bangalore.
The major points raised in the PH meeting have
been compiled/ the same are covered under
CSR schemes. The details are already submitted
to the ministry in its regional office.
Page 13 of 46
xxxi) At least 5% of the total cost of the project
i.e., Rs. 310.00 crores shall be earmarked
to which the corporate social responsibility
and item-wise details along with time
bound action plan shall be prepared and
submitted to the Ministry’s Regional
Office at Bangalore. Implementation of
such programs shall be ensured
accordingly in a time bound manner.
• An action plan for discharging corporate
social responsibility and item wise details
along with time bound action plan has
been submitted to MoEF, GOI.
• The said action plan is being implemented
through a “committee” formed by the
Management
xxxii) Rehabilitation and Resettlement Plan for
the project effected population including
tribals as per the policy of the State Govt.
in consultation with the State Govt. of
Karnataka shall be implemented.
Compensation paid in any case shall not be
less than the norms prescribed under the
National Resettlement and Rehabilitation
Policy, 2007.
Rehabilitation and Resettlement Policy has
been formed by the Management and the same
is described in the EIA and EMP report in
Chapter -6 page 29-36.
As of now there is no rehabilitation.
xxxiii) The company shall provide housing for
construction labour within the site with all
necessary infrastructure and facilities such
as fuel for cooking, mobile toilets, mobile
STP, safe drinking water, medical health
care, crèche etc. The housing may be in the
form of temporary structures to be removed
after the completion of the project.
Complied
B.GENERAL CONDITIONS
Sl.
No.
GENERAL CONDITIONS COMPLIANCE
i)
The project authorities shall strictly adhere to
the stipulations made by the Karnataka
Pollution Control Board (KPCB) and the State
Government.
Stipulations made by KSPCB are being
followed.
ii No further expansion or modifications in the
plant shall be carried out without prior
approval of the Ministry of Environment and
Forests.
Noted.
No further expansion or modifications in the
plant will be carried out without prior
approval of Ministry of Environment and
Forests.
iii The gaseous emissions from various process
units shall conform to the load/mass based
standards notified by this Ministry on 19th
May, 1993 and standards prescribed from time
to time.
The State Board may specify more stringent
standards for the relevant parameters keeping
in view the nature of the industry and its size
and location.
On-line continuous monitoring system shall be
installed in stacks to monitor SPM and
interlocking facilities shall be provided so that
process can be automatically stopped in case
Noted the condition and ensure that the
gaseous emissions will conform to the
standards.
Noted
Already installed and is in operation.
Page 14 of 46
Sl.
No.
GENERAL CONDITIONS COMPLIANCE
emission level exceeds the limit.
iv At least four ambient air quality monitoring
stations shall be established in the downward
direction as well as where maximum ground
level concentration of SPM, SO2 and NOx are
anticipated in consultation with the KPCB.
Data on ambient air quality and stack
emission shall be regularly submitted to this
Ministry including its Regional Office at
Bangalore/KPCB and CPCB once in six
months.
AAQM stations, in consultation with KSPCB
are established at the following villages.
PM10, PM2.5, SO2 and NOx, are being
monitored regularly.
1. Danapura Village
2. Gunda Tanda Village
3. Hanumanahalli Village
4. Mariyammanahalli Village
5. Gunda village
6. Galemmanagudi village
Reports being submitted to the Regional
Office at Bangalore & KSPCB regularly.
v Industrial wastewater shall be properly
collected and treated so as to conform to the
standards prescribed under GSR 422 (E) dated
19th May, 1993 and 31st December, 1993 or as
amended form time to time. The treated
wastewater shall be utilized for plantation
purpose.
Steel Plant is being established in phases.
Based on CFO conditions, stipulated by
KSPCB, Industrial wastewaters are collected,
treated and reused / recycled in the process/
dust suppression / gardening.
Zero discharge norms as per CFO conditions
are complied.
vi The overall noise levels in and around the
plant area shall be kept well within the
standards (85 dBA) by providing noise control
measures including acoustic hoods, silencers,
enclosures etc. on all sources of noise
generation.
The ambient noise levels shall conform to the
standards prescribed under EPA Rules, 1989
viz. 75 dBA (day time) and 70 dBA (night
time).
Precautionary measures for control of Noise
are taken by providing acoustic enclosures for
noise generating machines. Steps taken to
see overall noise levels in and around the
plant area are kept within the standards.
vii The company shall develop surface water
harvesting structures to harvest the rain water
for utilization in the lean season besides
recharging the ground water table.
Four rain water harvesting ponds along a
natural stream are developed. Rain water is
used for green belt development and dust
suppression.
viii All the measures regarding occupational
health surveillance of the workers shall be
undertaken and regular medical examination
of all the employees shall be ensured as per the
Factories Act and records maintained.
Annual medical checkups to all employees for
occupational related health are conducted.
Minor disease / illness are treated at the
Occupational Health Centre established in
the Factory for all employees. Two MBBS
doctors are providing medical service at the
Centre. Further medical treatment is
extended to all employees through cashless
med claim policy and ESIC facility.
ix The project proponent shall also comply with
all the environmental protection measures and
safeguards recommended in the EIA/EMP
The Company has taken environmental and
social measures as per the EIA/EMP report.
Page 15 of 46
Sl.
No.
GENERAL CONDITIONS COMPLIANCE
report. Further, the company must undertake
socio-economic development activities in the
surrounding villages like community
development programs, educational programs,
drinking water supply and health care etc.
x As proposed, Rs 412.00 Crores and 42.25
Crores shall be earmarked towards capital cost
and recurring expenditure/annum for
environment pollution control measures and
shall be used to implement the conditions
stipulated by the Ministry of Environment and
Forest as well as the State Government. An
implementation schedule for all the conditions
stipulated herein shall be submitted to the
Regional Office of this Ministry at Bangalore.
The funds so provided shall not be diverted for
any other purpose.
Out of 412.0 crores; till date Rs. 179.0 crores
have been invested on pollution control
equipments, like ESP, Bag filters, chimneys,
Scrubbers, STP’s, etc.,
Further investment will be made, upon the
new units’ construction.
Necessary fund provisions are made in the
budget for environment measures.
xi A copy of clearance letter shall be sent by the
proponent to concerned Panchayat, Zila
Parishad/Municipal Corporation, Urban Local
Body and the local NGO, if any, from whom
suggestions/representations, if any, were
received while processing the proposal. The
clearance letter shall also be put on the web
site of the company the by proponent.
Complied
xii The project proponent shall upload the status
of compliance of the stipulated environment
clearance conditions, including results of
monitored data on their website and shall
update the same periodically.
It shall simultaneously ne sent to the
Regional Office of the MoEF, the respective
Zonal Office of CPCB and the KPCB.
The criteria pollutant levels namely; SPM,
RSPM, SO2, NOx, (ambient levels as well as
stack emissions) or critical sectoral
parameters, indicated for the projects shall be
monitored and displayed at a convenient
location near the main gate of the company in
the public domain.
Being Complied.
EC letter, Environmental compliance and
monthly Environmental Monitoring report is
being uploaded to BMM website periodically.
It can be seen from the website link provided
below.
http://www.bmm.in/complaince.html
xiii The project proponent shall also submit six
monthly reports on the status of the
compliance of the stipulated environmental
conditions including results of monitored data
(both in hard copies as well as by e-mail) to the
Regional Office of MoEF, the respective Zonal
Office of CPCB and the KPCB. The Regional
Office of this Ministry/CPCB/KPCB shall
monitor the stipulated conditions.
Six monthly reports are being submitted
Regional Office of MoEF&CC, Bengaluru,
and concerned offices regularly.
xiv The environmental statement for each
financial year ending 31st March in Form-V is
mandated to be submitted by the project
proponent to the concerned State Pollution
Environmental Statements are submitted to
KSPCB regularly every year.
Page 16 of 46
Sl.
No.
GENERAL CONDITIONS COMPLIANCE
Control Board as prescribed under the
Environment (Protection) Rules, 1986, as
amended subsequently, shall also be put on
the website of the company along with the
status of compliance of environmental
conditions and shall also be sent to the
respective Regional Offices of the MoEF by e-
mail.
Previous year Environmental statement was
submitted on 29.08.2016
xv The Regional Office of this Ministry at
Bangalore/CPCB/KPCB shall monitor the
stipulated conditions.
A six monthly compliance report and the
monitored data along with statistical
interpretation shall be submitted to them
regularly.
Six monthly compliance reports are regularly
submitted to the Regional office.
xvi The Project Proponent shall inform the public
that the project has been accorded
environmental clearance by the Ministry and
copies of the clearance letter are available with
the KPCB and may also be seen at Website of
the Ministry of Environment and Forest at
http:/envfor.nic.in.
This shall be advertised within seven days
from the date of issue of the clearance letter, at
least in two local newspapers that are widely
circulated in the region of which one shall be in
the vernacular language of the locality
concerned and a copy of the same should be
forwarded to the Regional office at Bangalore.
Complied
Already Complied
xvii Project authorities shall inform the Regional
Office as well as the Ministry, the date of
financial closure and final approval of the
project by the concerned authorities and the
date of commencing the land development
work.
Complied.
Page 17 of 46
PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox
April-16 57.21 26.50 18.74 12.36 51.92 23.58 17.04 11.17 55.92 23.83 18.66 11.22
May-16 53.26 26.15 20.77 12.49 49.07 22.56 20.22 12.32 12.35 49.42 23.16 18.51
June-16 51.22 24.00 18.00 10.29 46.67 20.67 17.93 11.28 48.00 21.69 18.43 11.07
July-16 44.00 18.54 16.69 10.90 46.19 20.20 16.85 12.33 42.15 18.07 14.69 11.54
August-16 47.00 20.54 15.60 12.00 49.19 22.20 15.75 13.42 45.15 20.07 13.59 12.64
September-16 54.37 24.53 11.06 12.11 48.22 20.00 12.92 10.16 47.00 18.00 12.84 10.78
Average 51.18 23.37 16.81 11.69 48.54 21.53 16.79 11.78 41.76 25.18 16.90 12.63
PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox
April-16 58.04 23.75 17.30 11.69 50.75 20.83 19.23 10.96 56.04 25.96 18.50 11.33
May-16 55.48 26.11 21.60 12.64 50.33 24.15 18.79 12.26 53.81 26.15 19.50 12.60
June-16 52.17 23.75 19.90 12.52 46.67 21.21 16.57 11.81 49.83 23.16 18.16 12.53
July-16 47.22 21.00 16.26 10.12 42.67 17.67 16.19 11.11 48.81 21.00 17.56 12.08
August-16 50.22 23.00 15.17 11.22 45.67 19.67 15.09 12.21 51.81 23.00 16.46 13.18
September-16 49.00 18.00 13.84 8.38 43.00 18.00 10.84 10.15 50 23 13.46 10.34
Average 52.02 22.60 17.35 11.10 46.51 20.25 16.12 11.42 51.72 23.71 17.27 12.01
Month/ParameterAAQ4-Mariyamanahalli Village AAQ5 -Gunda Village AAQ6-Galamanagudi Village
Ambient Air Quality Monitoring average results April-2016 to September-2016(Unit:µg/m3
) ANNEXURE-1
Month/ParameterAAQ1-Danapura Village AAQ2-Gundatanda Village AAQ3- Hanumanahalli Village
Page 18 of 46
Annexure-2
Table : Solid waste generation and its proper utilization and disposal
Sl.
No.
Nature of solid waste
generated
Quantity Method of disposal Time required to
implement
1 Beneficiation plant
tailings
1100
t/day
Stored in Tailing dam Implemented
2 Pellet plant ESP dust, un
burnt pellet, coal ash.
50 t/day As this solid waste contains 35-
40% of Fe, the entire waste is
being reused in beneficiation
plant for recovery of iron ore.
Implemented
3 0.7 MTPA DRI plant
a. Dust from De-dusting
System (bag filters)
120 t/day Coal dust collected in bag filters
are stored in a silo’s conveyed
through pneumatic operated
dense vessel conveying system.
Then this dust is injected to ABC
chamber in DRI kiln for further
combustion and energy recovery.
This process increases
temperature in exhaust fumes
then produces more steam in
WHRB’s.
Implemented
b. Char & dolochar (un burnt
coal) from Product
Separation
240 t/day Entire char & dolochar is used in
power plant.
Implemented
c. Fly ash from ESP of DRI
plant.
680 t/day Partially this fly ash is used for
brick making in our own brick
plant. Remaining is being used
for land fill. In future it will be
used in sinter plant for making
sinter, after installation of sinter
plant.
Work on sinter
plant yet to come.
4 Fly ash from Captive
power plant
450 t/day Daily 250-300 tons of the fly ash
is being sold to cement plant
which is located in Bagalkot dist
for cement making. It is being
transported in closed containers.
30-40 ton/day of fly ash is using
for brick making inside the plant.
Also 15%-25% of fly ash is being
used in all our construction as a
replacement to cement.
Remaining part of fly ash is
being used as land fill for
leveling the areas inside the
construction site.
Implemented
Page 19 of 46
Hazardous waste:
General waste:
Sl.
No.
Nature of solid waste
generated
Quantity Method of disposal Time required to
implement
1 Used oil and grease 2000
L/month
Sold to authorized recyclers Implemented
Sl.
No.
Nature of solid waste
generated
Quantity Method of disposal Time required to
implement
1 Oiled and greased cotton
waste
200kg/month Solid waste quantity
generated at present is
insufficient to install a
full fledged incinerator.
Hence it is being
incinerated in rotary
kilns.
Incinerator will be
installed when all the
units are constructed
and put to operation. 2 Bags from bag filters 250 kg/month
2 Domestic paper &
Garbage
500 kg/month
Page 20 of 46
Annexure-3
CORPORATE SOCIAL RESPONSIBILITY (CSR)
Implementation of CSR Activity
The industry will adopt Danapura village. Improve roads, water supply, sanitation, tree plantation, etc.
Rural Development
BMMIL has constructed 700 houses at Kudloor & Mottur Villages in Siraguppa Taluk of Ballari District in Karnataka for
the people who lost their house in the floods in the year 2009. As committed and promised, all 700 houses are completely
built and handed over to the Government. The Deputy Commissioner, Bellary recently conducted a program and has
started distributing the houses for the homeless.
Environment
BMMIL has roped in “Bangalore Biotechnology Center” to handle bamboo cultivation, which releases maximum oxygen.
Plantation of Bamboo saplings in 10 acres of land near to our plant in the limits of Danapura and Nagalapura has been
taken up on trial basis. Based on the success of this trial plantation. It has planted 50,000 bamboo saplings. Around
5,00,000 saplings of different species has been planted in the 7000 acres of land which BMMIL intends to raise forest in
a Phased manner over the period of 10 years.
BMMIL has planted 4500 saplings of different species in in Hosapete Railway Station Quarters & Gunda railway stations under CSR activity in the month of Aug-Sept 2016.
Drinking water
• In phase one activity, it has decided to provide potable water to 6 villages:
• 16 nos. of Bore wells are being drilled at various locations of the villages for their drinking water needs.
• 6nos. of RO treatment plants are proposed to install in 6 villages to provide potable water.
• Drinking water is being supplied through Tankers for villagers during summer season
Education
• 2.0 Acres of land has been purchased and donated for School construction in Danapura Village spending Rs 5.0 lakh.
• Entire school is being constructed by BMMIL to Danapura Village, A Foundation lying programme for school building is held on 11.2.2013. The School building construction activities are started with all facilities with an estimated of Rs. 20 lakhs.
• Distribution of note books will be done every year during May/June Month for all the Government schools of surrounding villages.
• Scholarship for poor students will be provided to help their higher education.
Sports
• BMMIL had sponsored refreshments at the All India Volleyball Tournament for under 14 years at sports complex for players who have participated from 14 states across India.
Page 21 of 46
Health
BMMIL has set up a health center in the name Sri. Udaichand Singhi, Community Health Center at Hanumanahalli to
provide medical facilities to 23 villages in and around Danapur Village. The Centre has a full time qualified doctor and
medical staff and is equipped with all facilities.
BMMIL has set up a foundation called ANURAG-“REHABILITATION PROGRAMME FOR A DISABLED CHILD"
way back in 2008 in association with Sanjeevini Hospital, Bellary, Karnataka to provide free treatment for club foot
disease in children. The foundation has conducted operations and successfully cured till date around 300 kids.
An initiative has also been taken to provide nearby 5 villages with pure and safe drinking water.
Community health Centre:
• BMM Ispat Ltd., has opened a community health centre in the Name of BMM Founder ‘Sri Udaychand Singhi’ on 28.3.2012 at Hanumanahali Village. This village is at a distance of 1.5km from the plant.
• This medical facility is being utilized by the surrounding 22 backward villages of the State
• Full time MBBS doctors, with staff nurses, etc are appointed by the Company.
• Doctor consultation with all medicines will be provided at free of charge.
• Dressing, minor stitch services are also provided free of charge.
• ECG, X-ray, blood analysis facilities will be provided shortly, procurement under progress.
• Ambulance with mobile hospital to cater the medical services at door step is also proposed to provide, implementation is under progress.
• At an average of daily 40 members have been treated for various medical problems/ailments/illness.
Page 22 of 46
Date Nature of Expenditure Particulars Amount
4/12/2012 Vocational Skills
Being payment made to " Shri Anjaneya seva Samithi " towards
Donation for Conducting "Mass Marriag" at Danapur village on 200,000.00
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
4/12/2012 Vocational Skills Donation for Conducting "Mass Marriag" at Danapur village on
Dt:5-12-12 under CSR Activities.
200,000.00
12/05/2012 Rural Development Constructn.of Houses-Siruguppa Durga General Contractor 393,519.00
5/17/2012 Preventive Health Care
Being cheque given in the name of "Asha Agencies" towards
Medical Expenditure for Sri udaichand singhi community Health
center.Hanumana Halli.
158.00
5/17/2012 Preventive Health Care
Being chq given in the name of "Punyamurthy trader towards
Medical Expenditure for Sri udaichand singhi community Health
center.Hanumana Halli.
2,757.00
5/17/2012 Preventive Health Care
Being cheque given in the name of "Essvee Pharma". towards
Medical Expenditure for Sri udaichand singhi community Health 25,471.00 5/17/2012 Preventive Health Care Medical Expenditure for Sri udaichand singhi community Health
center.Hanumana Halli.
25,471.00
5/23/2012 Safe drinking WaterSupply of Drinking water to Hanumanhalli and M M Halli Tanda in
the eve of Durgamma devi festival 58,969.00
5/26/2012 Preventive Health Care Project Anurag club foot treatment for the month of Apr-12, 8,050.00
5/28/2012 Preventive Health CareSupply of manpower (1 Nos) for House keeping work at Health
centre at Hanumanhalli Village, 5,439.00
29/05/2012 Promoting Education Cash 1,801.00
5/31/2012 Preventive Health Care Being SAFETY MEDICINES Purchased For HH Halli health center 11,634.00
5/31/2012 Preventive Health Care
Being the bill accounted t/w, DoctoRetainership fee for the month
of May-12, for (Shri Udaichand singhi community health center at
Hanumanahalli).
25,000.00
06/06/2012 Promoting Education THE YOUNGS CLUB OF SUJANGARH 50,000.00
6/14/2012 Preventive Health CareBeing the bill accounted towards, Painting work for Community
Health Center at Hanumanahalli Rehabilitation house, 84,102.00
6/25/2012 Safe drinking WaterSupply of drinking water in favour BMMIL to MM Halli Tanda on
the eve of Durgamma fair, 47,191.00
Material Expence for "Project Anurag" club foot treatment, for the 6/25/2012 Preventive Health Care
Material Expence for "Project Anurag" club foot treatment, for the
of May-12, 13,152.00
6/30/2012 Preventive Health Care Painting work for community Healht center at Hannumanhalli, 7,977.00
6/30/2012 Preventive Health Care etainer Ship fees for the month of June-12, By.Dr.T.Susheelamma, 25,000.00
7/11/2012 Safe drinking WaterDriling of 6 1/2 dia bore well to provide the drinking facility for
Hosa garga & garga village, Govt.Shcool. 58,203.00
7/12/2012 Safe drinking WaterSupply Manpower (1 No) for Drinking water at MM Halli village,
for the month of May-12, 7,787.00
for the month of May-12,
7/12/2012 Safe drinking WaterSupply Manpower (3 No) for Supply of Drinking water at MM
Halli, Danapur & Hanumanhalli , for the month of May-12, 23,360.00
7/12/2012 Safe drinking WaterSupply Manpower (3 No) for Supply of Drinking water at MM
Halli, Danapur & Hanumanhalli , for the month of Apr-12, 23,430.00
7/12/2012 Safe drinking WaterSupply Manpower (3 No) for Supply of Drinking water at MM
Halli, Danapur & Hanumanhalli , for the month of Jun-12, 28,032.00
7/12/2012 Safe drinking WaterSupply Manpower (1 No) for Supply of Drinking water at MM
Halli village, for the month of Jun-12, 9,344.00 7/12/2012 Safe drinking Water
Supply Manpower (1 No) for Supply of Drinking water at MM
Halli village, for the month of Jun-12, 9,344.00
7/12/2012 Safe drinking WaterSupply Manpower (1 No) for Supply of Drinking water at MM
Halli village, for the month of Jun-12, 6,457.00
7/12/2012 Rural Development Manpower (1 Nos) for House Keeping work at Health Centre at
Hanumanhalli Village, for the month of Jun-12, 6,748.00
7/17/2012 Safe drinking WaterSupply of Drinking water in favour of BMMIL to Hanumanhalli,MM
Halli Tanda, for Durgamma fair (Loacl Fair), 55,618.00
7/20/2012 Safe drinking WaterDrilling of 61/2 dia bore well to provide the drinking water
facility at Nagalapura, Tanda & Gundra,Gunda Tanda 136,000.00 7/20/2012 Safe drinking Water
facility at Nagalapura, Tanda & Gundra,Gunda Tanda 136,000.00
7/24/2012 Preventive Health Care Meterial expence for Project Anugar club foot treatment for the
month of Jun-12, 11,600.00
7/25/2012 Safe drinking WaterHire Charges of WATER TANKER (KA-35 T6663)(Drinking Water
supply to local Villages & Plantation Purpose 18,000.00
7/28/2012 Vocational Skills
Being cheque given in the name of "Sri swamy vivekananda yuaka
sangha" towards conducting sree kanniramba jatara at D.N Khere
and arranging food for around 5000 people on 27.7.12 & 28.7.12
15,000.00
Page 23 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
7/31/2012 Preventive Health Care
Retainer ship fees for the month of Jul-12, By.Dr.T.Susheelamma,
for our Shri Udaichand singhi community health Center at 25,000.00 7/31/2012 Preventive Health Care
for our Shri Udaichand singhi community health Center at
Hanumanahlli, Vide Inv No:Jul-12 dt.30.07.12, WO No:BMM/FM/-
/HR/2011/004 / 01.09.11.
25,000.00
8/13/2012 Preventive Health Care
Supply of Manpower (1 Nos) for House Keeping work at Health
Center at Hanumanahalli Village, at BMMIL Site, for the month of
Jul-12.
6,006.00
25/08/2012 Promoting Education ING Vysya Bank - 201011009655 ST. MARKS RD 34,000.00
8/29/2012 Promote SportsSponsor for conducting zone level sports meet for primary school
childran from 17.08.12 to 19.08.12, at Gunda village 69,600.00
8/31/2012 Promote SportsBeing payment made to "Sri Pavan Shamiyana Suppliers" towards
52,000.00 8/31/2012 Promote SportsBeing payment made to "Sri Pavan Shamiyana Suppliers" towards
arrangements for conducting rally by Indian Air Force, Bellary. 52,000.00
8/31/2012 Promote SportsBeing payment made to "Sri Telagubala Sidha Prouda Shale,
Chilakanhalli. towards conducting sports. 20,000.00
8/31/2012 Preventive Health Care
Medical Service (Medica Officer) for our Shri Udaychand Singi
Community Health Center at Hanumanahalli, for the month of Aug-
12, By.Dr.T.Susheelamma, Vide Ref Dt.29.08.12.
25,000.00
9/8/2012 Promote Sports Being cash paid to Shiraj shekh seva samathi towards CSR activity. 5,000.00
9/8/2012 Promote SportsBeing payment made to "Need Base India" towards charitable
trust. 25,000.00
9/13/2012Donation of child play
activities to children's park
Being cash paid towards making charges of MS Steel name board
which is fixed at SRI RAMULU PARK Hospet. dt:29.8.12 8,000.00
9/13/2012 Safe drinking Water
Hire Charges of WATER TANKER (KA-35 T6663)(Drinking Water
supply to local Villages & Plantation Purpose( Worked only 21
days )
12,194.00
9/14/2012 Preventive Health Care Being cash paid towards purchase of madicines for CHC. 1,655.00
Being Childred's playing equipments : Discovery, Carrerra,
Caravelle, Four seater see saw, Merry Go Hip Hop, rope Climber,
9/15/2012Donation of child play
activities to children's park
Caravelle, Four seater see saw, Merry Go Hip Hop, rope Climber,
Fabia, Europa Triplate, purchased from Koochie Play Systems pvt
ltd, vide Inv no,1143/28.6.12, for Rs. 1769529.00, & the
installation charges Rs,35000/- and Swinging Stones play
equipment 1 no from Koochie play systems pvt ltd vide inv no,
44/6.7.12 under CSR Activities transfered from corporate office to
ORP division on 15.9.12,
1,845,932.00
9/24/2012 Preventive Health CareBeing cash paid towards purchase of kettle type heater for
community health center use. 351.00
9/25/2012 Preventive Health CareMeterial expence for "Project Anurag" club foot treatment for the
8,875.00 9/25/2012 Preventive Health CareMeterial expence for "Project Anurag" club foot treatment for the
month of Jul-12, 8,875.00
9/28/2012 Promoting EducationBeing cheque given in favour of Ms.Puspalata towards
sponsorship for education. 42,400.00
9/28/2012 Preventive Health Care
Supply of Manpower (1 Nos) for House Keeping work at Health
Center at Hanumanahalli Village, at BMMIL Site, for the month of
Jul-12.
6,230.00
9/29/2012 Promote Sports
Being the expenses incurred during the sponsership to
Marimanahalli Zonal level sports meet for primary school from
17.08.2012 to 19.08.2012 at Gunda village is accounted.
250,186.00
17.08.2012 to 19.08.2012 at Gunda village is accounted.
9/30/2012 Hampi UtsavBeing the Hire Charges of Cate 325D Excavator worked at Hampi
has been Transfreed from Water Reservior & Pipeline-III 56,452.00
10/5/2012 Preventive Health Care
Medical Service (Medica Officer) for our Shri Udaychand Singi
Community Health Center at Hanumanahalli, for the month of Aug-
12, By.Dr.T.Susheelamma, Vide Ref Dt.29.08.12.
25,000.00
10/10/2012 Preventive Health Care Manpower (1 Nos) for House Keeping work at Health Center at
Hanumanahalli Village, at BMMIL Site, for the month of Jul-12. 6,006.00
Hanumanahalli Village, at BMMIL Site, for the month of Jul-12.
10/12/2012 Promoting Education
eing payment made to "Deputy Commissioner & Chairmen NCPL
Bellary"towards cooperate in providing certain facililties (
Bedsheet with pillow cover ) to the inmates of child labour school
of the district. Ref:BMM/ADMIN/IOM/2012 Dt:08-12-12.
160,000.00
10/22/2012 Promoting Education
Being payment made to "Swagat Sports & Musicals" towards
purchase of 160 Nos of T-Shirts towards sponsorship of T-Shirts &
Caps for participants of Dasara Sports at Hospet.
52,159.00
Page 24 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
10/29/2012 Preventive Health Care Material Expence for "Project Anurag" club foot treatment forthe
month of Aug-12, 10,800.00
month of Aug-12,
10/29/2012 Preventive Health CareMaterial Expence for "Project Anurag" club foot treatment forthe
month of Sep-12, 8,900.00
10/31/2012 Preventive Health Care
Medical Service (Medica Officer) for our Shri Udaychand Singi
Community Health Center at Hanumanahalli, for the month of Aug-
12, By.Dr.T.Susheelamma, Vide Ref Dt.29.08.12.
25,000.00
11/12/2012Donation of child play
activities to children's park
Being the Payment made to Kannada Prabha Publication towards
Advertisement Expenses on 3rd October.2012 15,000.00
11/15/2012 Preventive Health Care
Supply of Manpower (1 Nos) for House Keeping work at Health
Center at Hanumanahalli Village, at BMMIL Site, for the month of 5,544.00 11/15/2012 Preventive Health Care Center at Hanumanahalli Village, at BMMIL Site, for the month of
Jul-12.
5,544.00
11/30/2012 Vocational Skillsdonation to Karnataka rakshana vedike for celebrating "Kannada
Rajyotsava" . 10,000.00
11/30/2012 Promoting EducationConstruction of Compound wall in Gunda Tanda Primary School
under Communitiy Development. 118,273.00
11/30/2012 Preventive Health Care
Medical Service (Medica Officer) for our Shri Udaychand Singi
Community Health Center at Hanumanahalli, for the month of Aug-
12, By.Dr.T.Susheelamma, Vide Ref Dt.29.08.12.
25,000.00
12/12/2012 Preventive Health Care
Supply of Manpower (1 Nos) for House Keeping work at Health
Center at Hanumanahalli Village,at BMMIL Site, for the month of
NOVEMBER-2012.
5,544.00
12/14/2012 Promoting Education
Being payment made to "Sanduru Environment Education and
development Socity" towards Parisara Mitra shale to create
awareness on environment to all teachers of near by school.
10,000.00
12/17/2012 Protection of Culture
purchase of Stamp papers for Land work, Guest Expesesn &
Rs.10,000.00 given to Gallema Gudi, Vysyanakere towards 50
years celebrations of Jathra.
10,000.00
Dhardwad & Hubli for KIADB work & Rs.5001.00 paid to Danapur 12/17/2012 Protection of Culture
Dhardwad & Hubli for KIADB work & Rs.5001.00 paid to Danapur
"Shree Mahrishi Valmiki Jayanthi Utsava Samiti" 5,001.00
12/20/2012 Green School Programe
Being payment made to "Mines and safety Association Karnataka"
towards expenditure for foundation laying ceromony of DGMS
office at bellary.
50,000.00
12/31/2012 Safe drinking Water
Being the cheque given in the name of "Sri Rangaswamy Agencies"
vide Bill No:28/24.12.2012 towards supply of Kent Water Filter
System provided at DCF Office Bellary under CSR Activities.
32,215.00
Medical Service (Medica Officer) for our Shri Udaychand Singi
12/31/2012 Preventive Health Care
Medical Service (Medica Officer) for our Shri Udaychand Singi
Community Health Center at Hanumanahalli,for the month of
DECEMBER-2012, By.Dr.T.Susheelamma, Vide Ref:
BMM/HR/OHC/2012 Dt:29-11-12.
25,000.00
1/8/2013 Preventive Health CareBeing the bill accounted towards,expence for project anurag club
foot treatment, for the month of Oct-12, By.Sanjeevini Hospital, 10,550.00
1/8/2013 Preventive Health CareBeing the bill accounted towards,expence for project anurag club
foot treatment, for the month of Nov-12, By.Sanjeevini Hospital 13,850.00
1/12/2013 Promoting Education
Construction of compound wall in gunda tanda primary
school,By.Pool Singh Naik,Vide Inv No:RA-Bill No:02 dt.28.12.12
WO No:BMMIL/GEN/WO/CSR/12-13/286 Dt.09.10.12.
59,649.00
1/15/2013Reducing inequalities in
Women Empowerment
Being Cash paid to Tungabhadra resource centre, Marimanahalli
for supporting trainer"s Salary for the month of January.2013 as
under Corporate Social Responsbility Activities(CSR).
3,000.00
1/30/2013 Promoting Education
Being the cheque given in the name of "Deputy Commissioner &
Chairman, Bellary towards providing X-Box at the Scince Center. 58,000.00 1/30/2013 Promoting Education Chairman, Bellary towards providing X-Box at the Scince Center.
Ref No:55 Dt:22-1-13.
58,000.00
1/31/2013 Preventive Health Care
Appointment as "Medical Officer" for our Shri Udaichand Singhi
community health center at Hanumanahalli,for the month of Jan-
13, By.Dr.T.Susheelamma
25,000.00
09/02/2013 Promoting Education ING Vysya Bank - 201011009655 ST. MARKS RD 30,000.00
2/11/2013 Preventive Health CareSupply of Man power (1 Nos), for House keeping work at Health
center at Hanumanahalli village, 6,007.00
Page 25 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
2/13/2013 Safe drinking Water
RO Drinking water purification system - 1 Nos for Hospet Thaluk
office, Supply by Hi-Tech Sweet Water Technologies Pvt Ltd Vide 40,075.00 2/13/2013 Safe drinking Water
office, Supply by Hi-Tech Sweet Water Technologies Pvt Ltd Vide
Invoice.No:F/MKT/12 Dt:19-12-2012 & PO NO:GEN/MS/12-
13/00867 Dt:20-12-2012.
40,075.00
2/19/2013 Safe drinking Water
Being cash paid towards expenditure incurred while RO Plant
installation in taluk office,Hospet on 04.02.13 vide bill no:1890.
dt:2.1.13.
996.00
2/21/2013 Preventive Health Care
Meterial expence for "Project Anurag" club foot treatment for the
month of Dec-12, By.Sanjeevini Hospital,Vide inv No:Dec-12
dt.07.01.13.
13,700.00
2/21/2013 Preventive Health CareMeterial expence for "Project Anurag" club foot treatment for the
month of Jan-12, By.Sanjeevini 10,850.00 2/21/2013 Preventive Health Care
month of Jan-12, By.Sanjeevini 10,850.00
2/28/2013 Preventive Health Care
Appointment as "Medical Officer" for our Shri Udaichand Singhi
community health center at Hanumanahalli,for the month of FEB-
13, By.Dr.T.Susheelamma
25,000.00
3/12/2013 Preventive Health CareSupply of man power (1 Nos), for house keeping work at Health
center at Hanumanahalli Village, 5,953.00
3/15/2013 Preventive Health Care
Being cheque given in the name of "Karnataka state Senior &
Junior Health Assistant's (M/F) Central association Unit, Bellary"
towards Donation for conducting state level health assistant's
conference at hospet on 15-3-13 under CSR Activity.
50,000.00
conference at hospet on 15-3-13 under CSR Activity.
3/18/2013 Preventive Health Care
material expence for "Project Anurag" club foot treatment, for the
month of Feb-13, By.Sanjeevini Hospital,Vide Inv :Feb-13
Dt.07.03.13.
12,750.00
3/23/2013 Safe drinking Water
Expenses incurred for drinking water points at Mariyammanahalli
danapur,hanumanahalli for facilitating to Public.vide ref
no:BMM/WS/2013/120 dt:4.3.2013.
17,270.00
3/27/2013 Promoting Education
Being the cheque given in the name of "The Prisident of Sri Hirak
naik Lachya naik Ramma naik Educational Trust" towards
Donation of School construction for underprivileged childrens at 100,000.00 3/27/2013 Promoting Education
naik Lachya naik Ramma naik Educational Trust" towards
Donation of School construction for underprivileged childrens at
Sri Ramnagar Kogli Thanda, H.B Halli, Under CSR Activities Ref
No:BMM/ADMIN/IOM/2013 Dt:25-3-13.
100,000.00
3/28/2013 Promoting EducationGRN/12-13/018718 Dt:27-03-2013 Item: Solar lighting systems -
2 Nos for Gunda Tanda Village school under CSR Activities, 94,950.00
3/30/2013 Promoting Education
Being TMT Bars Shortlength at 3.810Mts used for the
construction of the High School building (4 Rooms) at Danapur
village, vide invoice no,BMMIL/MFG/12-
13/209/29.03.2013,Work done by V.Thirupathi Naidu, WO ref
124,575.00
13/209/29.03.2013,Work done by V.Thirupathi Naidu, WO ref
no,. BMMIL/GEN / WO/12-13/379 dated 16.02.2013
3/31/2013 Preventive Health CareSupply of Man power (1 Nos), House keeping work at Health
center at Haunumanhalli village, for the month of Mar-13, 5,715.00
3/31/2013 Preventive Health Care
Appointment as "Medical Officer" for our Shri Udaichand Singhi
community health center at Hanumanahalli,for the month of
March-13, By.Dr.T.Susheelamma
25,000.00
3/31/2013 Preventive Health Care Being the General Services expenses apportioned is accounted. 52,039.25
5,238,051.25
Being cheque given in the name of " Nagaraja Majigi" towards
Total 5,238,051.25
4/22/2013 Protection of Culture
Being cheque given in the name of " Nagaraja Majigi" towards
Donation for Conducting "Mass Marriag" on 24-4-13 at MM Halli
under CSR Activities.
25,000.00
4/25/2013 Promoting Education
Being the TMT BARS shortlength at 5.470MTs used for the
Construciton of theHigh School Building at Danapur village as a
part of CSR Activities, work done by V.Thirupathi Naidu, Sale
Invoice No, BMMIL/MFG/12-13/213
178,851.28
4/29/2013 Promote Sportsmaterial expence for Project aunrag club foot treatment for the
month of Mar-13. 6,477.00
Being the bill accounted Retainship as medical officer for our Shri
Total
4/30/2013 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for
the month of Apr-13.
35,000.00
5/16/2013 Protection of Culture
Being the cheque given in the name of "Sri Valmiki Sangha"
towards Donation for Construction of "Shree Basavana Temple" at
Ayanalli Village, Danapur under CSR Activities. Ref
No.BMM/ADMIN/IOM/2013 Dt:13-5-13.
100,000.00
5/17/2013 Safe drinking Water
Hire charges of tractor fitted with water tanker (KA-35-T-7217 &
Trally KA-35 T-7218), used for drinking water supply at
Hanumanahalli,Danpur & Mariyammanahalli villages
8,387.00
Page 26 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
5/17/2013 Safe drinking Water
Hire charges of tractor fitted with water tanker (KA-35-T-7217 &
Trally KA-35 T-7218), used for drinking water supply at 20,000.00 5/17/2013 Safe drinking Water
Trally KA-35 T-7218), used for drinking water supply at
Hanumanahalli,Danpur & Mariyammanahalli villages,for the
month of Apr-13
20,000.00
5/17/2013Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of April-2013.
3,000.00
5/20/2013 Safe drinking Water
Supply of man power (3 Nos) for supply of drinking water at the
water points in Mariyammanahalli,Hanumanahalli & Danapur
village,for the month of Apr-13
22,147.00
5/22/2013 Safe drinking WaterSupply of man power (1 Nos) for house keeping at health center at
Hanumanahalli village, for the month of Apr-13. 6,007.00 5/22/2013 Safe drinking Water
Hanumanahalli village, for the month of Apr-13. 6,007.00
5/23/2013 Preventive Health CareMetarial expence for "Project Anurag" club foot treatment for the
month of Apr-13, By.Sanjeevini Hospital, 8,850.00
5/27/2013 Promoting Education
Construction of compound wall in Gunda tanda primary
school,Vide Inv No:RA-03 Dt.16.05.13 & WO
No:BMMIL/GEN/WO/CSR/12-13/286/AMD-1 Dt.13.03.13.
38,951.00
5/31/2013 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for
the month of May-13.
35,000.00
Being the bill accounted towards, Supply of Man power (01 Nos)
6/10/2013 Preventive Health Care
Being the bill accounted towards, Supply of Man power (01 Nos)
for housekeeping work in health center at Hanumanahalli
village,for the month of May-13
5,953.00
6/17/2013Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of May-2013.
3,000.00
6/17/2013 Safe drinking Water
Hiring of tractor fitted with water tanker (KA-35 T-7217 & KA-35
T-7218) for drinking water supply to Hanumanhalli, Danapur &
Mariyammanahlli, Village, for the month of May-13,By.H.Nigappa
20,000.00
Material expence for "Project anurag" club foot treatment for the
6/18/2013 Preventive Health Care
Material expence for "Project anurag" club foot treatment for the
month of May-13, By.Sanjeevini Hospital, Vide Inv No:May-13,
dt.03.06.13.
9,700.00
6/21/2013 Safe drinking Water
Supply of Man power (03 Nos) for supply of the drinking water at
the water point in Mariyammanahalli, Hanumanahalli & Dananpur
village,for the month of May-13,
21,432.00
6/25/2013 Protection of Culture
Being Cheque issued to " Sri gajanana Baktha mandali KPTCL
Munirabad" towards donation to constructing Gopuram for lord
ganesh temple at KPTCL club colony munirabad.
100,000.00
Being the cheque given in the name of "G.Khaja hussain niazi"
6/30/2013 Green School Programe
Being the cheque given in the name of "G.Khaja hussain niazi"
towards donating for conducting farmers state level conference
from "Karnataka Rajya Raitha Sangha and Green Brigade" hospet
on 27.06.2013 & 28.06.2013.
100,000.00
6/30/2013 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for
the month of Jun-13.
35,000.00
7/6/2013 Preventive Health CareBeing cash paid towards purchase of wash basin & fittings at
health care center hanumanahalli . bill no:1499,1498 dt:5.7.13 913.00
Meterial expence for "Project Anurag" club foot treatment for the 7/16/2013 Preventive Health Care
Meterial expence for "Project Anurag" club foot treatment for the
month of Jun-13, By.Sanjeevini Hospital, 8,050.00
7/18/2013Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of June-2013.
3,000.00
7/20/2013 Promoting Education
RN/13-14/004210 Dt:14-07-2013 Item: SCHOOL NOTE BOOKS -
10,000 Nos for Communitiy Development,Supply by Jayalakshmi
Offset Printers Vide Invoice.No:276 Dt:13-07-2013 & PO
NO:GEN/MS/13-14/00306 Dt:28-06-2013.
174,075.00
Being cheque given in the name of "Vaatsalya Trust" Hospet, 7/22/2013 Promoting Education
Being cheque given in the name of "Vaatsalya Trust" Hospet,
towards for poor School Childrens needs under CSR Activities. 30,000.00
7/23/2013 Rural Development
Being Supply of TMT Bars-3.94mts Vide Inv no:WB2/13-
14/0002779/20.04.2013 for our help in creating public
infrastructure while tmt bar used for construction Police Station
at MM Halli under expenses of CSR ACTIVITIES
168,291.00
7/25/2013 Preventive Health Care
Being the bill bill accounted towards, Supply of Man power (01
Nos) for house keeping work in Health center at Hanumanahalli
village, for the month of Jun-13,
6,007.00
Page 27 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
7/26/2013 Preventive Health Care
Free medical camp conducted on 20.7.13.at MM Halli. banners &
printing charges,pamphlets printing charges etc.,for publicity 7,000.00 7/26/2013 Preventive Health Care printing charges,pamphlets printing charges etc.,for publicity
purpose.vide bill no:699 dt:15.7.13 as a part of CSR activity.
7,000.00
7/26/2013 Promoting Educationexpenditure of inauguration,newly constructed Govt.high school
at danapur village held on 27.6.13.as a part of CSR activity. 26,140.00
7/26/2013 Preventive Health Care
expenses incurred for free medical checkup camp organised on
20.7.13 at M.M Halli.(banners,pamphlets printing charges,
purchase of momentoes & doctor consultation fee,shamiyana &
etc.,) as a part of CSR Activity.
19,994.00
Supply of man power (03 Nos) for Supply of drinking water points
7/29/2013 Safe drinking Water
Supply of man power (03 Nos) for Supply of drinking water points
in Mariyammanahalli,Hanumanahalli & Danpur village, for the
month of May-13
4,286.00
7/30/2013 Protection of Culture
Being cash paid Mr.Poolsingh nayak towards harekeri durgamma
seeta devi murti stapana at gunda thanda,Hospet (Tq) Bellary (dt)
under CSR activity. dt:13.6.13.
10,000.00
7/31/2013 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for
the month of JuL-13.
35,000.00
7/31/2013 Preventive Health CareBeing the General Service divisoin provision made for the month
6,656.00 7/31/2013 Preventive Health CareBeing the General Service divisoin provision made for the month
of Jul-13. 6,656.00
8/1/2013 Preventive Health CareBeing cash paid towards fixing of banners for free medical camp
conducted on 20.7.13 300.00
8/5/2013Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of July-2013.
3,000.00
8/6/2013 Rural Development
purchase of window curton for taluk sub register office
hospet,.vide bill no:87,8920,8900,11131 DT:30.7.13 as a part of
CSR activity.
12,798.00
Being the cheque given in the name of " The Deputy
8/6/2013 Rural Development
Being the cheque given in the name of " The Deputy
commissioner, Bellary" towards Development of Infrastructure in
Bellary(Dist) under CSR Activities, Ref
No:BMM/ADMIN/IOM/2013 Dt:02-08-2013.
572,000.00
8/14/2013 Preventive Health Care
Being the bill accounted towards, Material expence for "Project
Anurag" club foot tretment for the month of Jul-13, By.Sanjeevini
Hospita,
8,600.00
8/17/2013 Preventive Health CareMedicines for free public medical checkup camp held on 20.7.13 at
M.M Halli. 5,062.00
Being payment made to "SDMC, President/Security Thalle
8/19/2013 Promote Sports
Being payment made to "SDMC, President/Security Thalle
Basapura thanda" towards Donation for Conducting Sector level
sports at Mariyamanahalli under CSR Activities.
50,000.00
8/19/2013 Protection of Culture
Being payment made to "Tungabhadra Board Govt Provincial
Emp(A&K) Association" towards Donation for Renovation of sree
Maha Kaliyamma Temple at Tungabhadra Dam under CSR
Activities.
50,000.00
8/19/2013 Protection of Culture
Being payment made to "Mr.K.Kumarappa" towards Donation for
Celebrating Sree Kanviramba Devi Festival at Dananayakanekere
under CSR Activities.
15,000.00
Hanumanahalli houses plumbing spares & jack well drawing under CSR Activities.
8/21/2013 Rural DevelopmentHanumanahalli houses plumbing spares & jack well drawing
jumbo xerox purpose.vide bills no:8563,3290, 873.00
8/26/2013 Promoting EducationBore - well drilling of 2 Nos in gunda rehabilitaion area, 1 is
Dananpur school & MM Halli school, 47,990.00
8/26/2013 Promoting EducationBore - well drilling of 2 Nos in gunda rehabilitaion area, 1 is
Dananpur school & MM Halli school, By.Chitra Converyor Systems, 34,620.00
8/29/2013 Promote Sports
Being payment made to "The President, SDMC MM Halli" towards
Donation for Conducting "Taluk Level Sports" at MM Halli under
CSR Activities.
200,000.00
CSR Activities.
8/31/2013 Rural DevelopmentDrilling of 2 points of bore well one point at Gunda & Gunda
Tanda, By.P.C.R.Transport, Vide Inv No:011 dt.21.05.13 76,910.00
8/31/2013 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for
the month of Aug-13.Vide Ref:BMM/FM/-/HR/2.9.1/0015
Dt.07.02.13.
35,000.00
Page 28 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
9/11/2013 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping 6,656.00 9/11/2013 Preventive Health Care Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village,
6,656.00
9/16/2013Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of August-2013.
3,000.00
9/18/2013 Preventive Health CareProject Anurag club foot treatment for the month of Aug-13,
By.Sanjeevini Hosept. Vide Inv No:Aug-13, dt.02.09.13. 7,850.00
9/23/2013 Green School Programe
Green school programme,providing garden,medicinal plantation
& training on native species & its medicinal use to school students 102,395.00 9/23/2013 Green School Programe
& training on native species & its medicinal use to school students
in surrounding vellages.By.Sanduru Environment Education &
Development Society, Vide Inv No & :19.09.13,
102,395.00
9/27/2013 Promoting Education
Being payment made to "Deputy Commissioner& Chairman,
Bellary" towards Donation for "Science sub center for public
children scintific temper at bellary" under CSR Activities.
25,000.00
9/27/2013Reducing inequalities in
Women Empowerment
Being payment made to "Deputy Commissioner& Chairman,
Bellary" towards Donation for "Providing strenghthening woman
safty at bellary" under CSR Activities.
650,000.00
Being the bill accounted towards, Deputation of 01 No. of
9/28/2013 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village, for the month of
Aug-
6,598.00
10/12/2013Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Sept-2013.
3,000.00
10/15/2013 Protection of Culture
Being payment made to "C.Lingappa" towards Donation for
Celebration of Galemma Kalika Devi Festival at Gelammana Gudi,
Vyasanakeri under CSR Activities.
10,000.00
Being payment made to "RT Nagar Sarbajanin Durga puja Samiti"
10/15/2013 Protection of Culture
Being payment made to "RT Nagar Sarbajanin Durga puja Samiti"
towards Donation for Celebration of Durga Pooja at RT Nager,
Banglore under CSR Activities.
5,000.00
10/18/2013 Rural Developmentgunda rehabilitation housing colony electriciy bills for the month
of Sept-2013. 2,880.00
10/28/2013 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village,
6,656.00
Being payment made to "Sri Valmiki Sangha" towards Donation
10/30/2013 Protection of Culture
Being payment made to "Sri Valmiki Sangha" towards Donation
for celebrating Valmiki Jayanthi at Byalakundi, Hospet under CSR
Activities.
25,000.00
10/30/2013 Protection of Culture
Being payment made to "Karnataka Rakshana Waydheke,
Byalakundi" towards Donation for Celebrating Karnataka
Rajyotsava at Byalakundi under CSR Activities.
10,000.00
10/31/2013 Promoting Education
Being the imprest amount cleared towads expenses( 7 Sets each of
10th Standard E/M & T/M books donated to Students of
Z.P.H.School, Nagarur, Dhone,) incurred at Dhone on 12.07.2013 &
08.09.2013 is accounted.
16,876.00
Aluminium partition at Taluk office Hospet, 08.09.2013 is accounted.
11/7/2013 Rural Development
Aluminium partition at Taluk office Hospet,
By.M.N.R.Construction & Fabrications, Vide Inv No:076
dt.04.10.13 & WO No:WO/GEN/UTL/13-14/081 Dt.07.09.13.
106,526.00
11/16/2013Reducing inequalities in
Women Empowerment
Being the cash paid towards Skill Development Training Centre,
Marimanahalli of Tailoring for the month of October.2013 under
CSR Activities.
3,000.00
11/22/2013 Preventive Health Care
Being cash paid towards purchase of glucose strips 100 No's for
community health center at Hanumana halli.vide bill no:4616
dt:21.11.13.
2,400.00
Being payment made to " Shri Anjaneya seva Samithi " towards
11/27/2013 Protection of Culture
Being payment made to " Shri Anjaneya seva Samithi " towards
Donation for Conducting "Mass Marriag" at Danapur village under
CSR Activities. ( 13th Anniversary at Danapur)
200,000.00
11/27/2013 Rural Development
Being payment made to " The Deputy Commissioner, Bellary"
towards Construction for Re-Construction of Minor Bridge at
Torangallu, Bellary under CSR Activities.
955,875.00
12/10/2013 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for
the month of Nov-13, By.Dr.T.Susheelamma
35,000.00
Page 29 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
12/11/2013 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping 6,144.00 12/11/2013 Preventive Health Care
Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village, BMMIL Site, for
the month of Oct-13,
6,144.00
12/12/2013 Protection of Culture
Being payment made to Mr.B.Basavaraja Editor of "Neralu" Daily
Newspaper towards Donation for Conducting "Mass Marriag" at
Hampinakattai under CSR Activities.
25,000.00
12/24/2013 Protection of Culture
Being the bill accounted towards, Construction of chain mesh
fencing work for Ganesh temple at Danapur village, By.Abdulla,
Vide Inv No:RA-1 dt.08.11.13 & WO No:WO/GEN/UTL/13-14/050
Dt.22.06.13.
29,267.00
Being the bill accounted towards, Construction of chain mesh 12/24/2013 Protection of Culture
Being the bill accounted towards, Construction of chain mesh
fencing work for Ganesh temple at Danapur village, 6,058.00
12/24/2013 Protection of Culture
Being the bill accounted towards, Construction of RR Masonry
basement at Danapur ganesh temple, By.Abdulla, Vide Inv No:01
dt.16.11.13
31,521.00
12/24/2013 Preventive Health Care
Being the bill accounted towards, "Project Anurag" club foot
treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv
No:Sep-13, dt.05.10.13.
12,794.00
12/24/2013 Preventive Health Care
Being the bill accounted towards, "Project Anurag" club foot
treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv 4,850.00 12/24/2013 Preventive Health Care treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv
No:Oct-13, dt.02.12.13.
4,850.00
12/31/2013 Preventive Health Care
Being the bill accounted towards, Meterial expence for "Project
Anurag" club foot treatment, for the month of Nov-13,
By.Sanjeevini Hospital,
7,400.00
12/31/2013 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village, BMMIL Site
(Danapur), for the month of Nov-13,
6,144.00
1/7/2014 Preventive Health CareBeing payment made in the name of "Anand Bhagwat" towards
Dental care surgery under CSR Activities. 35,300.00 1/7/2014 Preventive Health Care
Dental care surgery under CSR Activities. 35,300.00
1/16/2014 Preventive Health CareBeing the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, 35,000.00
1/18/2014 Promoting Education
expenditure made on organizing training to hanumana halli
school on "awareness training on Muncipal solid waste
management" along with KSPCB.on 16.12.13.
2,700.00
1/20/2014 Preventive Health Care
Being the bill accounted towards, Meterial expenses for "Project
Anurag" club foot treatment for the month of Dec-13,
By.Sanjeevini Hospital,
8,750.00
By.Sanjeevini Hospital,
1/23/2014 Promote Sports
Being Cheque given in the name of "Mr. K. Mohammed Haji"
towards conducting State Level Volley Ball tournament at
Yeshwanthnagar on 28.01.14 to 29.01.14 by "Friends 2003".
15,000.00
1/24/2014 Hampi Utsav
Being the bill accounted towards, Providing of helicopter to
celebrate of Hampi Utsav - 2014,By.Deccan Charters Ltd, Vide Inv
No:IV111110
1,556,667.00
1/27/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of November-2013.
3,000.00
Being the bill accounted towards, Deputation of 01 No. of the month of November-2013.
1/27/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village, BMMIL Site, for
the month of Dec-13,
6,656.00
1/30/2014 Protection of Culture
Being Cheque given in the name of "Basaveshwara Seva Samiti"
towards donation for Basaveshwara Temple Murthi Staphana at
Mariyammanahalli.
100,000.00
1/30/2014 Preventive Health Care
Being Cheque given in the name of "Hospet Rotary Charitable
Trust" towards financial support for conducting Cataract
Surgeries.
250,000.00
Surgeries.
1/31/2014 Green School Programe
Being Cheque given in the name of "Mr. G. Parashuram" towards
donations for Lift Irrigation work at Vysanakere, Lokpanaholla,
Danapur and Ayanahalli.- CSR Activities.
100,000.00
1/31/2014 Rural Development
Being the Cenvat credit reversed towards Aluminum partition at
Taluk office-Hospet, vide v.no: WOV/GEN/13-14/01177 dt: 07-11-
13, M.N.R.Construction & Fabrication,B.No.76 dt: 04.10.13.
3,950.00
Page 30 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
2/5/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,for 35,000.00 2/5/2014 Preventive Health Care Udaichand Singhi,community health center at Hanumanahalli,for
the month of Jan-14, By.Dr.T.Susheelamma,
35,000.00
2/6/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
Omni - KA 35 B 1120 ambulance used for Corp.social
responsibilities,vide IOM Dt:21.1.2014 bill no:58349,58657
dt:10.1.14
2,987.00
2/6/2014 Preventive Health Care
petrol expenses of Maruthi Omni - KA 35 B 1120 ambulance used
for Corp.social responsibilities,vide IOM Dt:30.1.2014 bill
no:58901 dt:27.1.1
1,500.00
Being the bill accounted towards, Deputation of 01 No. of
2/14/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping
work in Health Center at Hanumanahalli Village, BMMIL Site, for
the month of Jan-14,
6,656.00
2/15/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Jan-2014.
3,000.00
3/7/2014 Hampi Utsav
Being the cenvat credit reversed towards providing of helicopter
to Hampi Utsava-2014, V.No: WOV/GEN/13-14/01647 dt:
24.01.14, Deccan Charters Ltd. B.No. IV111110 dt: 23.01.14.
192,404.00
24.01.14, Deccan Charters Ltd. B.No. IV111110 dt: 23.01.14.
3/10/2014 Preventive Health Care
petrol allowance of Maruthi Omni - KA 35 B 1120 ambulance used
for corporate social responsibilities - admin department.bill
no:59456 dt:13.2.2014.
1,492.00
3/11/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Feb-2014.
3,000.00
3/11/2014 Protection of CultureBeing Cheque given in the name of "Mr. Sathish Kumar" towards
conducting cultural programs at Naglapura. 10,000.00
Being Cheque given in the name of "Mr.Huligesh" towards 3/11/2014 Protection of Culture
Being Cheque given in the name of "Mr.Huligesh" towards
conducting cultural programs at Garaga. 10,000.00
3/15/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:60041 dt:27.2.2014.
1,500.00
3/26/2014 Preventive Health Care
Being the bill accounted towards, Meterial expenses for "Project
Anurag" club foot treatment for the month of Jan-14, By.Sanjeevini
Hospital, Vide Inv No:Jan-14, dt.11.02.14.
14,975.00
3/26/2014 Preventive Health Care
Being the bill accounted towards, Meterial expenses for "Project
Anurag" club foot treatment for the month of Feb-14, 7,150.00 3/26/2014 Preventive Health Care Anurag" club foot treatment for the month of Feb-14,
By.Sanjeevini Hospital,
7,150.00
3/28/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:60441 dt:08.3.2014.
1,761.00
3/29/2014 Protection of CultureBeing Cheque given in the name of "Mr.E. Chatrapathi" towards
conducting cultural programs at Danapur. 20,000.00
3/29/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 01 No. of
Unskilled Manpower in General Shift required for housekeeping
work in Health Center for the month of Mar-14, 35,000.00
work in Health Center for the month of Mar-14,
Dr.T.Susheelamma,
3/30/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli,
Hanumanahalli Village, BMMIL Site, for the month of Mar-14,
6,144.00
3/31/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide ref no:61082 dt:22.3.2014.
1,650.00
Being imprest amount cleared towards expenses incurred
towards purchase of Bamboo mat shed,mud pots, plastic jugs, &
3/31/2014 Safe drinking Water
towards purchase of Bamboo mat shed,mud pots, plastic jugs, &
glass & etc., for drinking water points at neibhour villages due to
hot summer to benifit public.under CSR activity.vide bills
no:255,090,dt:25.3.2014.
20,250.00
3/31/2014 Preventive Health Care Being the provision made for expenses pertaining to March.2014 12,000.00
7,210,702.28 Total
Page 31 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
4/16/2014 Promoting Education
Being Cheque given in the name of "VCHVS" towards Sponsoring
of Food Supply at Vijayanagar College, Hospet for Celebrating of 300,000.00 4/16/2014 Promoting Education of Food Supply at Vijayanagar College, Hospet for Celebrating of
Golden Jubliee function held on 10,11 and 12 of April 2014,
300,000.00
4/24/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary. 3,000.00
4/28/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:29672 dt:9.4.2014
900.00
4/30/2014 Rural Development
Being Cheque given in the name of "Taluk Brahmanara Sagha,
Hagaribommanahalli" towards contributing for construction of
Shree Venkateshwara Kalyana Mantapa, at Ramanagar, 100,000.00 4/30/2014 Rural Development
Shree Venkateshwara Kalyana Mantapa, at Ramanagar,
Hagaribommanahalli Taluk, Bellary Dist.
100,000.00
5/9/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.
3,850.00
5/12/2014 Preventive Health Care
Being imprest amount cleared towards fuel expenses of Maruthi
Omni - KA 35 B 1120 ambulance used for corp.social
responsibilities.vide bill No:31136 Dt:9.5.2014.
1,770.00
5/15/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards 3,000.00 5/15/2014Women Empowerment
center,mariyammanahalli" towards
tailoring trainer's salary for the month of April-2014
3,000.00
5/20/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120
ambulance used for Corp.social responsibilities.vide Inv no:3048
dt:06.5.2014.
1,500.00
5/22/2014 Safe Drinking water
Being the bill accounted towards, Hiring of Tractor with water
tanker (KA-35 T-7217) used for drinking water supply to
Hanumanahalli,Danapur & MM halli villagers under CSR activites,
for the month of Apr-14
25,468.00
Being payment made towards "The pricipal of SVC PU
5/23/2014 Promoting Education
Being payment made towards "The pricipal of SVC PU
college,Vyasanakere". under CSR activities. ( for Higher Educatio
nto Mr.Sameer basha.C).
32,400.00
5/23/2014 Safe Drinking water
Being the bill accounted towards, Deputation of 03 No. of
Unskilled Manpower for supply/distribute the drinking water at
the water points in Mariyammanahalli, Hanumanahalli & Danapur
villages under CSR activities, for the month of Apr-14,
26,112.00
5/29/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,525.00 5/29/2014 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:63025 dt:15.5.2014.
1,525.00
5/30/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, for
the month of May-14, Dr.T.Susheelamma,
38,500.00
5/31/2014 Preventive Health Care
Being the bill accounted towards, Meterial expenses for "Project
Anurag" club foot treatment for hte month of Mar-14,
By.Sanjeevini Hospital, Vide Inv No:Mar-14. (
1,750.00
5/31/2014 Preventive Health Care
Being the bill accounted towards, Meterial expenses for "Project
Anurag" club foot treatment for hte month of Apr-14, 7,000.00 5/31/2014 Preventive Health Care Anurag" club foot treatment for hte month of Apr-14,
By.Sanjeevini Hospital, Vide Inv No:Apr-14 dt.12.05.14.
7,000.00
5/31/2014 Protection of Culture
GRN/14-15/002645 DT 31.05.14 ITEM: 36 Watt LED Solar
Lighting System=2 SET @Rs 47500/- per set plus vat 5.5% for
general use supplied by Deepa Solar Systems Pvt Ltd,Bangalore
vide invoice no DSSPL/57 DT 21.05.14 and PO no PO/MSTR/14-
15/R102 DT 26.04.14.. Commissioned at Gunda Thanda Village -
Sree Arakeri Durgama Temple.
100,225.00
6/5/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of May-2014.
3,000.00 Women Empowerment
the month of May-2014.
6/10/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120ambulance used for Corp.social
responsibilities. IOM dt:31.5.2014.
1,500.00
6/13/2014 Safe Drinking water
Being the bill accounted towards, Deputation of 03 No. of
Unskilled Manpower for supply/distribute the drinking water at
the water points in Mariyammanahalli, Hanumanahalli & Danapur
villages under CSR activities, for the month of May-14,
23,040.00
Page 32 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
6/13/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in 6,598.00 6/13/2014 Preventive Health Care
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, for the month
of May-14
6,598.00
6/27/2014 Promoting Education
GRN/14-15/003866 dt 25.06.14 ITEM: School Desks
Size:45"x30''x30''=60 nos @Rs 2500/- per each for general use
supplied by Keertiraj ,Hospet vide invoice no 1422 dt 24.06.14
and PO no PO/MSTR/14-15/R206 dt 29.05.14..
171,750.00
6/28/2014 Protection of Culture
Being Cheque given in the name of "Mr. Mallikarjuna Sivacharya
Swamigalu" towards donating for conducting "Mass Marriage" as
per the request letter from "Aralihalli Gurupadadevata Matha"
MM Halli
25,000.00
MM Halli
6/30/2014Reducing inequalities in
Women Empowerment
Being with reference to Vch no,. JV/GEN/14-15/00668 Dated-
26.06.2014 - GRN/14-15/003791 Dated 24.06.14, Dixey Link
Model Sewing Machines 03 nos purcahsed from Sri Ganesh
Agencies Hospet vide invoice no. 305/05.06.14 , PO no.
PO/MSTR/14-15/R247 Dated 31.05.14 purchased for distributing
03 no Tailoring machines to trained poor women's at Gunda
Thanda, accounted under fixed assets transfered to CSR activities.
30,859.00
Being the bill accounted towards, Hiring of tractor with water
6/30/2014 Safe Drinking water
Being the bill accounted towards, Hiring of tractor with water
tanker (KA-35 T-7217) required for drinking water supply to
Hanumanhalli,Danapur, & Mariyammanahalli Village, for the
month of May-14
22,472.00
6/30/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:63733 dt:04.6.2014. 1,500.00
6/30/2014 Preventive Health Care
Being cheque given in the name of Secretary Dwarf olympic
federation towards sponsoring Drarf Olympic Federation for 50,000.00 6/30/2014 Preventive Health Care federation towards sponsoring Drarf Olympic Federation for
conducting "4" National Meet for Physical challenged at Bellary
50,000.00
6/30/2014 Preventive Health Care
Being the bill accounted towards, Retainship as medical officer for
our Shri Udaichand Singhi,community health center at
Hanumanahalli, for the month of Jun-14, Dr.T.Susheelamma,
38,500.00
7/9/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:65286 dt:01.07.2014.
1,000.00
Being imprest amount cleared towards petrol expenses of Maruthi
7/9/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:64362 dt:17.06.2014.
1,500.00
7/9/2014 Preventive Health Care
Being the bill accounted towards, Total meterial expence for
"Project Anurag" club foot treatment for the month of May-14, By.
Sanjeevini Hospital, Vide Inv No:May-14, dt.12.06.14.
10,425.00
7/10/2014 Promote Sports
Being Cheque given in the name of "Mr. H. Ravichandra" towards
Sponsoring Spurti Cricketers Hanumanahalli for Conducting
"Stumper ball Cricket tournament at Hanumanahalli under CSR
activities
5,000.00
Being cash paid to "Tungabhadra community resource activities
7/11/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of June-2014.
3,000.00
7/21/2014 Safe Drinking water
Being the bill accounted towards, Hiring of Tractor with water
tanker (KA-35 T-7214) used for drinking water supply to
Hanumanhalli, Danapur & Mariyammanahalli villages, for the
month of Jun-14,
32,958.00
7/22/2014 Safe Drinking water
Being the bill accounted towards, Deputation of 03 No. of
Unskilled Manpower for supply/distribute the drinking water at
the water points in Mariyammanahalli, Hanumanahalli & Danapur 23,808.00 7/22/2014 Safe Drinking water
Unskilled Manpower for supply/distribute the drinking water at
the water points in Mariyammanahalli, Hanumanahalli & Danapur
villages under CSR activities, for the month of Jun-14,
23,808.00
7/22/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site,
for the month of Jun-14,
6,912.00
Page 33 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
7/23/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 2,000.00 7/23/2014 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:65680,65933 dt:7.7.2014 & 11.7.14.
2,000.00
7/23/2014 Promoting Education
Being the purchase of School note books with BMM Logo=6900
nos @Rs 18.50/- per each to school children's, accounted in
Printing and Stationery vide PV No:PV/GEN/14-15/0713 dated
28.06.2014
127,650.00
7/23/2014Reducing inequalities in
Women Empowerment
Being imprest amount cleared towards purchase of tailoring
materials for tailoring center at gunda station under CSR activity.
vide bill no:312 dt:16.7.2014.
8,645.00
Being the purchase of School note books with BMM Logo=8100
7/23/2014 Promoting Education
Being the purchase of School note books with BMM Logo=8100
nos @Rs 18.50/- per each to school children's, accounted in
Printing and Stationery vide PV No:PV/GEN/14-15/0791 dated
05.07.2014
149,850.00
7/28/2014 Preventive Health Care
Being the bill accounted towards, Total meterial expence for
"Project Anurag" club foot treatment, for the month of Jun-14,
By.Sanjeevini Hospital, Vide Inv No:Jun-14, dt.06-07-14.
9,524.00
7/31/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:66142,66137 dt:16.7.2014.
1,850.00
responsibilities.vide Inv no:66142,66137 dt:16.7.2014.
8/4/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, for
the month of Jul-14, Dr.T.Susheelamma,
38,500.00
8/9/2014 Rural Development
GRN/14-15/005771 dt 06.08.14 ITEM: 36 Watt LED Solar
Lighting System=04 SETS @Rs 45000/- per each for general use
(installed at Gunda village) supplied by Deepa Solar Systems Pvt
Ltd ,Bangalore vide invoice no 130 dt 04.08.14 and PO no
PO/MSTR/14-15/R452 dt 25.07.14.
189,900.00
8/12/2014 Protection of CultureBeing Cheque given in the name of "Mr. Kumarappa.K" towards
10,000.00 8/12/2014 Protection of CultureBeing Cheque given in the name of "Mr. Kumarappa.K" towards
celebrating Kanna Veeramba Devi Festival at Danayakanakere. 10,000.00
8/12/2014 Promote Sports
Being Cheque given in the name of "Nirantara Printers" towards
purchase of sports materials for conducting higher primary school
cluster level sports.
11,200.00
8/12/2014 Promote Sports
Being Cheque given in the name of "Novelty Garments" towards
purchase of sports materials for conducting higher primary
school cluster level sports.
27,514.00
8/12/2014 Promote Sports
Being Cheque given in the name of "Swagat Sports & Musicals"
towards purchase of sports materials for conducting higher 57,735.00 8/12/2014 Promote Sports towards purchase of sports materials for conducting higher
primary school cluster level sports.
57,735.00
8/13/2014 Preventive Health Care
Being the bill accounted towards, submit of supplementary
invoice for Rate difference w.e.f. Apr-14, total man days from Apr-
14 to Jun-14
3,162.00
8/20/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of July-2014.
3,000.00
8/20/2014 Preventive Health Care
GRN/14-15/006297 dt 18.08.14 ITEM: MEDICAL Items for
general use supplied by Ratan Medicals ,Mariyammanahalli vide 20,129.16 8/20/2014 Preventive Health Care general use supplied by Ratan Medicals ,Mariyammanahalli vide
invoice no 127 to 135 dt 16.08.14
20,129.16
8/22/2014 Promote Sports
Being Cheque given in the name of "Raj General Stores" towards
purchase of provisions, for conducting higher primary school
cluster level sports at Hanumanahalli from 04.08.14 to 06.08.14.
50,591.00
8/23/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center
7,987.00
8/26/2014 Promoting Education
Being Cheque given in the name of "G.V.R.S. Govt Degree College"
towards purchase of furnitures for college library (Office Table 17,500.00 8/26/2014 Promoting Education towards purchase of furnitures for college library (Office Table
5X3 plain 3 side cover) under CSR activities.
17,500.00
8/26/2014 Promote Sports
Being imprest amount cleared towards expenses incurred for
Mariyammanahalli cluster level higher primary school sports
materials.under CSR Activity.
12,515.00
8/30/2014 Preventive Health CareBeing the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, 38,500.00
Page 34 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
8/31/2014 Protection of Culture
Being Cheque given in the name of "Mr. H. Basavaraj: towards
contributing for construction of Shree Saridurugamma Temple, at 10,000.00 8/31/2014 Protection of Culture contributing for construction of Shree Saridurugamma Temple, at
Dashamapura, Hagaribommanahalli Taluk, Bellary.
10,000.00
9/4/2014 Preventive Health Care
GRN/14-15/006936 dt 03.09.14 ITEM: Tab-Okacet for general
use supplied by Essvee Pharma,Ranebennur vide invoice no 2205
dt 15.08.14
28,809.97
9/8/2014 Promoting Education
Being Cheque given in the name of "M/s. Subramanya Book Stall"
towards Issuing of 3,000 No's of note books for the school
children in the villages of Nagaruru, Kamalapuram & Malkapuram
under CSR activities.
57,600.00
Being imprest amount cleared towards petrol expenses of Maruthi
9/11/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide bill no:13310,21740,41176
dt:30.7.14,16.8.14.
2,860.00
9/15/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Aug-2014.
3,000.00
9/17/2014 Donation to GOVT.Relif fundsBeing cheque issued for donation towards Jammu & Kashmir
flood relief Fund vide Ch No 942271 dt 15.09.2014 100,000.00
Being imprest amount cleared towards petrol expenses of Maruthi
9/19/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide bills no:17721/52275 dt:31.8.14& 6.9.2014.
1,200.00
9/24/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:54428 dt:11.9.2014.
1,920.00
9/26/2014 Safe Drinking water
Being the bill accounted towards, Deputation of 03 No. of
Unskilled Manpower for supply/distribute the drinking water at
the water points in Mariyammanahalli, Hanumanahalli & Danapur
villages under CSR activities. for the month of Jul-14
18,432.00 the water points in Mariyammanahalli, Hanumanahalli & Danapur
villages under CSR activities. for the month of Jul-14
9/29/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site,
for the month of Aug-14,
7,679.00
9/29/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, for
the month of Sep-14, Dr.T.Susheelamma,
38,500.00
9/30/2014 Protection of Culture
Being Cheque given in the name of "Mr. C. Ningappa" towards
celebrating Sri Galemma Kalika Devi Festival at Galemmana Gudi, 10,000.00 9/30/2014 Protection of Culture celebrating Sri Galemma Kalika Devi Festival at Galemmana Gudi,
Vysanakeri. under CSR activities.
10,000.00
10/7/2014 Promote Sports
Being Cheque given in the name of "Mr. D.T. Basappa" towards
contributing for Govt., higher primary school Garaga for womens
Kabaddi team under CSR activities.
15,000.00
10/13/2014Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Sept - 2014.
3,000.00
10/21/2014 Safe Drinking water
GRN/14-15/008611 dt 15.10.14 ITEM:20" UV Commercial water
Purifier with Iron Stand & for general use supplied by Sri 44,998.50 10/21/2014 Safe Drinking water
Purifier with Iron Stand & for general use supplied by Sri
Panduranga Enterprises,Hospet vide invoice no 620 dt 26.09.14
and PO no PO/MSTR/14-15/R690 dt 24.09.14.
44,998.50
10/25/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:69105 dt:08.10.2014.
1,400.00
10/28/2014 Preventive Health Care
Being the bill accounted towards, Material expence for project
anurag club foot treatment for the month of Jul-14 & Aug-14,
By.Sanjeevini Hospital, Vide inv No:Jul-14 & Aug-14, dt.08-09-14.
10,800.00
Being the bill accounted towards, Deputation of 1 No of Unskilled
10/30/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site,
for the month of Sep-14
8,427.00
10/31/2014 Preventive Health Care
Being Cheque given in the name of "Myrada Bellary Cidor"
towards Contributing for Mister Chairman training for all the
Zonal JCI Presidents on 30.11.14 at MYRADA training Center,
Danapura.
20,000.00
Page 35 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
11/10/2014 Protection of Culture
Being Cheque given in the name of "Sri Anjineya Seva Samiti"
towards contributing for purana & marriage celebration at 200,000.00 11/10/2014 Protection of Culture towards contributing for purana & marriage celebration at
Danapur under CSR activities.
200,000.00
11/17/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:2845 dt:3.11.2014.
1,882.00
11/21/2014Reducing inequalities in
Women Empowerment
Being cash paid to Thungabhadra community resource center
,Marimmanahalli Tailoring trainers salary for the month Oct-
2014.
3,000.00
11/21/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:71077 dt:19.11.2014.
1,300.00
responsibilities.vide Inv no:71077 dt:19.11.2014.
11/27/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site,
for the month of Oct-14,
7,533.00
11/29/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, for
the month of Nov-14, Dr.T.Susheelamma
38,500.00
12/5/2014Reducing inequalities in
Women Empowerment
Being cash paid to Thungabhadra community resource center
,Marimmanahalli Tailoring trainers salary for the month Nov- 3,000.00 12/5/2014Women Empowerment
,Marimmanahalli Tailoring trainers salary for the month Nov-
2014.
3,000.00
12/9/2014 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:1986 dt:03.12.2014.
1,500.00
12/12/2014 Safe Drinking water
GRN/14-15/011103 dt 10.12.14 ITEM:2000LPH RO drinking
water plant =2 set @Rs 290000/- per each plus CST 2% for Public
use at Nagalpur supplied by M.M.Aqua System ,Hyderabad vide
invoice no 421 dt 05.12.14 and PO no PO/MSTR/14-15/R857 dt
03.12.14.
591,600.00
Being Cheque given in the name of "Mr. B Basavaraja" towards
12/13/2014 Protection of Culture
Being Cheque given in the name of "Mr. B Basavaraja" towards
donating for Conduction of Mass Marriage at Hampapattana,
Hagaribommnahalli (Tq) Bellary (Dist).
25,000.00
12/13/2014 Protection of Culture
Being Cheque given in the name of "Mr. E Chatrapathi" towards
donating for celebration of Kannada Rajyotsava at Danapura
Village Hospet (Tq).
5,000.00
12/19/2014 Preventive Health Care
Being the bill accounted towards, Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site,
for the month of Nov-14
7,451.00
for the month of Nov-14
12/22/2014 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of Oct-14,
By.Sanjeevini Hospital,
16,370.00
12/22/2014 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of Nov-14,
By.Sanjeevini Hospital,
7,054.00
12/26/2014 Preventive Health CareBeing imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 1,500.00
Being the expenditure incurred towards the construction of
School Building under CSR activities Cement used for the
12/27/2014 Promoting Education
Being the expenditure incurred towards the construction of
School Building under CSR activities Cement used for the
construction of the school building, civil works and electrical
equipments & fittings made for the school building tranfered from
BMMIL-Project phase III to General service
2,336,633.00
12/27/2014 Promoting Education
Being cash paid towards the expenditure made for Govt.Higher
primary school G Nagalapura Arch,Gate, piller & R.O water,office
name board,time board painting work done under CSR activity,
8,250.00
12/29/2014 Preventive Health Care
Being the cenvat credit reversed towards Manpower Supplied for
Community Health Centre, Hanumanhalli V.No: WOV/GEN/14- 233.00 12/29/2014 Preventive Health Care
Community Health Centre, Hanumanhalli V.No: WOV/GEN/14-
15/01381 dt: 27.11.14, MNRK Enterprises. B.No: MNRK/052 dt:
28.10.14.
233.00
12/31/2014 Preventive Health Care
Being the bill accounted Retainship as medical officer for our Shri
Udaichand Singhi,community health center at Hanumanahalli, for
the month of Dec-14, Dr.T.Susheelamma,
38,500.00
1/7/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:21135/37 dt:28.12.2014.
1,250.00
Page 36 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
1/9/2015 Safe Drinking water
Being Cheque given in the name of "SKT Road Movers" towards
shifting the Excavator machine from BMM Factory to HB Halli and 20,000.00 1/9/2015 Safe Drinking water
shifting the Excavator machine from BMM Factory to HB Halli and
viceversa for Tungabhadra back water canal work requested by
MLA HB Halli Constituency.
20,000.00
1/9/2015 Hampi UtsavBeing Cheque given in the name of "Deputy Commissioner,
Bellary" towads donation for celebrating Hampi Utsav- 2015. 2,500,000.00
1/13/2015Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Dec-2014.
3,000.00
1/16/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:3869 dt:02.1.2015.
979.00
responsibilities.vide Inv no:3869 dt:02.1.2015.
1/23/2015 Safe Drinking water
GRN/14-15/012586 dt 10.01.15 ITEM:2000 LPH RO plant with
1000L SS tank & Accessories = 1 Set @ Rs. 2,90,000/- each for CSR
activitity to install in Dananayakana kere supplied by MM Aqua
Systems, Hyderabad vide Invoice No 483 dt 02.01.15 & PO No No
PO/MSTR/14-15/R938 dt 26.12.14.
295,800.00
1/26/2015 Preventive Health Care
Being the bill accounted towards,Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site 7,748.00
Community Health Center at Hanumanahalli Village, BMMIL Site
for the month of Dec-14
1/27/2015 Promote SportsBeing Cheque given in the name of "Mr. K Shivamurthy" towards
higher primary school cluster level sports at Hanumana Halli. 85,000.00
1/27/2015 Safe Drinking water
GRN/14-15/013094 dt 22.01.15 ITEM:2000 LPH R.O Plant with
1000 SS tank & Acessories = 1 set @ Rs. 2,90,000/- for Gunda
village under CSR activity
295,800.00
1/28/2015Back Water Cannal Work at
DN Kere
Being payment made to PCR Transport to towards community
development charges for constructed lift irrigation discharge
cannel I work on behalf of BMM ispat ltd.
150,000.00 DN Kere
development charges for constructed lift irrigation discharge
cannel I work on behalf of BMM ispat ltd.
1/31/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:73669 dt:17.01.2015
1,500.00
1/31/2015 Preventive Health Care
Being the bill accounted towards,retainership as medical officer
for our shri udaichand singhi,community health center at
Hanumanahalli, for the month of Jan-15 , Dr. T Susheelamma,
38,500.00
Being the bill accounted towards,Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
2/13/2015 Preventive Health Care
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site
for the month of Jan-15 By M.N.R.K Enterprises vide inv no: 73 dt
03.02.15 & WO no:WO/SAFETY/14-15/R006 dt 05.04.14.
7,677.00
2/18/2015 Protection of Culture
Being Cheque given in the name of "Mr. Prakasha" towards
contributing "Sri Anjineya Temple MurtiSthapana & Inaguration
programme at Hosa Garaga.
25,000.00
2/18/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,000.00 2/18/2015 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:143381 dt:01.02.2015.
1,000.00
2/18/2015 Promoting Education
GRN/14-15/014082 dt 14.02.15 ITEM:Water receipt books = 50
Nos @ Rs. 200/- per each for general use supplied by Nirantara
Printers, Hospet vide Inv No 1142 dt 13.02.15 & PO No
PO/MSTR/14-15/R1109 dt 13.02.15.
10,000.00
2/25/2015
WRRC-Wildlife Rescue &
Rehabilitation Centre,
Bangalore
Being donation paid to WRRC-Wildlife Rescue & Rehabilitation
Centre, Bangalore on 02-02-2015 Rs. 500000/- for the FY-2014-
15 as approved by the BOD. The donation will qualify as CSR
under Section 135 of the CA_2013, Paid vide Cheque no. 406314
Dated 02-02-15 by corporate office now transfered to plant
500,000.00
BangaloreDated 02-02-15 by corporate office now transfered to plant
accounted.
2/27/2015 Social Security
Being the bill accounted towards,General & Social Awaraness
Boards marking at boundry under CSR-activity pertaining to our
utlity department at BMMIL site period from 11/12/14 to
23/12/14 vide inv no: 147 dt 08.01.15 & WO no:WO/UTLITY/14-
15/R080 dt 11.12.14.
99,439.00
3/6/2015 Safe Drinking water
Being imprest amount cleared towards expenses incurred under
CSR programme for inaguration of RO plant at
Nagalapura.(Banners,shalu,books,electrical meterials,)and
2,795.00
Page 37 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
3/13/2015Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for 3,000.00 3/13/2015Women Empowerment
center,mariyammanahalli" towards tailoring trainer's salary for
the month of Jan -2015.
3,000.00
3/15/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of Jan-15,
By.Sanjeevini Hospital, Vide Inv No: Jan-15 dt 31.01.15.
9,025.00
3/16/2015 Preventive Health Care
Health Center at Hanumanahalli Village, BMMIL Site for the month
of Feb-15 By M.N.R.K Enterprises vide inv no: 80 dt 27.02.15 &
WO no: PO No PO/MSTR/14-15/R1181 dt 12.03.15.
100,750.76
3/17/2015 Preventive Health Care
Being imprest amount cleared towards various expense incurred
through admin dept. for the period from 12.2.15 to 24.2.15. t/w 1,500.00 3/17/2015 Preventive Health Care through admin dept. for the period from 12.2.15 to 24.2.15. t/w
health center
1,500.00
3/17/2015 Promoting Education
GRN/14-15/015216 dt 14.03.15 ITEM:Water receipt books (As
per Sample) = 8 Nos @ Rs. 200/- each for general use supplied by
Nirantara Printers, Hospet vide Inv No 1154 dt 02.03.15 & PO No
PO/MSTR/14-15/R1180 dt 12.03.15.
1,600.00
3/18/2015 Vocational Skills
Being Cheque given in the name of "Mr. E Chatrapathi" towards
conducting drama at Danapur on ocassion of Sri Anjineya Car
Festival.
10,000.00
GRN/14-15/015273 dt 16.03.15 ITEM:Water receipt books (As
3/19/2015 Safe Drinking water
GRN/14-15/015273 dt 16.03.15 ITEM:Water receipt books (As
per Sample) = 38 Nos @ Rs. 200/- each for general use supplied
by Nirantara Printers, Hospet vide Inv No 1161 dt 16.03.15 & PO
No PO/MSTR/14-15/R1180 dt 12.03.15.
7,600.00
3/22/2015 Preventive Health Care
Being the bill accounted towards,Deputation of 1 No of Unskilled
Manpower in General Shift required for housekeeping work in
Community Health Center at Hanumanahalli Village, BMMIL Site
for the month of Feb-15
7,974.00
3/23/2015 Preventive Health Care
Being imprest amount cleared towards travelling expenses of
Director & R& D Head from Bangalore to Delhi to & fro on 3.3.15
to 10.3.2015 towards ambulance expenses as a part of CSR 1,500.00 3/23/2015 Preventive Health Care
Director & R& D Head from Bangalore to Delhi to & fro on 3.3.15
to 10.3.2015 towards ambulance expenses as a part of CSR
activity
1,500.00
3/23/2015 Preventive Health Care
Being the cenvat credit reversed toward Manpower supply for
community health center-HHalli, WO/SAFETY/14-15/R006 dt
05.04.14.
477.00
3/24/2015 Vocational Skills
Being the bill accounted towards,writing juridiction boundry
mark board both side incl. paint under CSR-activity pertaining to
our Utlity depertment at BMMIL site for the period from 09.12.14
to 31.12.14 By Sree Maruthi Enterprises vide inv no: 109 dt
18.02.15
14,084.00
18.02.15
3/25/2015 Safe Drinking water
Being imprest amount cleared towards expenses incurred for
drinking water points at neighbor villages,(purchase of Bamboo
mat sheds,mud pots,plastic jugs & water glasses).vide bill no: 402
Dt:18.3.15,under CSR activity.
12,000.00
3/27/2015Reducing inequalities in
Women Empowerment
Being Cheque given in the name of " Peeribai" towards approved
Gundathanda tailoring center teacher's honorarium for the month
of Feb-15.
3,000.00
3/30/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 2,200.00 3/30/2015 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities & security two wheelers petrol expenses
2,200.00
3/30/2015 Vocational Skills
Being imprest amount cleared towrds vehicle maintenance
expenses,travelling expenses & trasit house maintenace
expenses,(tickets booked to Mr.VVV
Raju,Mr.Ugandhar,Mr.Krishna.Mr.Ganesh B.K & others) towards
ambulance expenses as a part of CSR activity.
1,000.00
3/31/2015 Preventive Health Care
Being the imprest amount cleared towards maruthi omni
ambulance used for CSR-admin department bill no: 19706 dt
30.03.15.
1,500.00
3/31/2015 Preventive Health CareBeing the cenvat credit reversed towards Manpower supply for
247.00 3/31/2015 Preventive Health CareBeing the cenvat credit reversed towards Manpower supply for
community health center at H.Halli, 247.00
3/31/2015 Preventive Health Care
GRN/14-15/015814 dt 30.03.15 ITEM: Medicians with VAT 5.5%
for general use supplied by Essvee Pharma, Ranebennur vide Inv
No 5571 dt 18.03.15
31,480.54
3/31/2015 Preventive Health CareBeing the bill accounted towards, leave wage of the contractor
employees for the period of April-2014 to Dec-2014. 2,470.00
3/31/2015 Preventive Health Care Being the provision made for the month of March-2015. 7,080.00
9,835,482.93 Total Page 38 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
4/23/2015 Protection of CultureBeing Cheque given in the name of "Mr. P Prakash" towards
painting works done at Anjineya Temple & tower at Gunda Village. 200,000.00 4/23/2015 Protection of Culture
painting works done at Anjineya Temple & tower at Gunda Village. 200,000.00
4/23/2015Reducing inequalities in
Women Empowerment
Being Cheque given in the name of " Peeribai" towards approved
Gundathanda tailoring center teacher's honorarium for the month
of Mar-15.
3,000.00
4/23/2015 Protection of CultureBeing Cheque given in the name of "B Gangadhara" towards
celebrating Dr. B R Ambedkar Jayanti at Mariyammanahalli. 5,000.00
4/23/2015 Protection of CultureBeing Cheque given in the name of "M K Sabeebulla" towards
conducting Mass Marriage at Mariyammanahalli. 20,000.00
Being the billa accounted towards,Providing and fixing of radium
4/26/2015 Rural Development
Being the billa accounted towards,Providing and fixing of radium
stickering for juridiction boards for police department under CSR
activity work period 09.12.14 to 31.12.14 By Sree Maruthi
Enterprises vide inv no: RA bill no:1 bill no: SME/15-16/01 dt
10.04.15 & WO no:WO/UTLITY/15-16/R016 dt 02.04.15.
4,950.00
4/28/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120
ambulance used for Corp.social responsibilities.vide Inv
no:76683 dt:4.4.2015.
1,000.00
Being Cheque given in the name of "Mr. D Somanna" towards
4/29/2015 Protection of Culture
Being Cheque given in the name of "Mr. D Somanna" towards
providing food arrangements for publics on the ocassion of Sri
Anjineya Temple Gopuram Kalasa pratistapana inaguration
programme @ Gunda village
100,000.00
4/29/2015 Protection of Culture
Being Cheque given in the name of "Shree Rampura Durgadevi
Seva Trust" towards contributing renovation of the temple at
Mariyammanahalli.
500,000.00
4/29/2015 Preventive Health Care
Being Cheque given in the name of "Vaatsatya Trust" towards
contributing for AKANSHA, day care center for children with
mental retardation and multiple disabilities.
200,000.00
Being the bill accounted towards, Total meterial cost for Anurag
4/29/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of Feb-15,
By.Sanjeevini Hospital, Vide Inv No: Feb-15 dt 01.04.15.( TDS
deducted in Advance payment)
4,200.00
4/29/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of March-15,
By.Sanjeevini Hospital, Vide Inv No: march-15 dt 01.04.15. ( TDS
deducted in Advance payment)
5,100.00
4/29/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,500.00 4/29/2015 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:77034 dt:12.4.2015.
1,500.00
4/30/2015 Safe Drinking water
GRN/15-16/01030 dt 28.04.15 ITEM:2000 LPH RO Plant with
1000 SS tank & Accessories = 1 Sets @ Rs. 2,90,000/- each plus
CST for CSR activity at Mariyamanahalli vide Inv No 47 dt
18.04.15 & PO No PO/MSTR/15-16/R0051 dt 15.04.15.
295,800.00
5/11/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:77778 dt:02.05.2015.
1,500.00
Being Cheque given in the name of "Gramadevata Uramma Jatra
5/13/2015 Protection of Culture
Being Cheque given in the name of "Gramadevata Uramma Jatra
Samiti, Hospet" towards providing food arrangements for publics
on the ocassion of Sri Urammadevi Festival at Hospete.
50,000.00
5/14/2015 Promoting Education
GRN/15-16/01526 dt 12.05.15 ITEM:Water receipt books (as per
sample) = 48 Nos @ Rs. 200/- each for general use supplied by
Nirantara Printers, Hospet vide Inv No 1196 dt 12.05.15 & PO No
PO/MSTR/15-16/R0028 dt 05.04.15.
9,600.00
5/15/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:948 dt:20.4.2015.
1,500.00
responsibilities.vide Inv no:948 dt:20.4.2015.
5/20/2015Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of April-2015.
3,000.00
5/26/2015 Protection of CultureBeing Cheque given in the name of "Mallikarjuna Shivacharya
Swamigalu" towards conducting Mass Marriage at MM Halli. 25,000.00
5/26/2015Reducing inequalities in
Women Empowerment
Being Cheque given in the name of " Peeribai" towards approved
Gundathanda tailoring center teacher's honorarium for the month
of Apr-15.
2,500.00
Page 39 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
5/27/2015 Preventive Health Care
Being imprest amount cleared towards expenses incurred for free
medical health camp under CSR activity conducted at MM Halli on 20,864.00 5/27/2015 Preventive Health Care
medical health camp under CSR activity conducted at MM Halli on
2.5.2015.(Banners & Phamphlets & other expenses)vide bill no:
1181 dt:24.4.2015.
20,864.00
5/27/2015 Preventive Health Care
Being imprest amount cleared towards expenses incurred for free
medical health camp under CSRactivity conducted at MM Halli on
2.5.2015.(Medicines,Shamiyana & other expenses) vide bill No:
3700,3701,3702,3703,3697,3698,3699 dt:1.5.2015.
22,218.00
5/27/2015 Preventive Health Care
Being imprest amount cleared towards expenses incurred for free
medical health camp under CSRactivity conducted at MM Halli on 24,219.00 5/27/2015 Preventive Health Care
medical health camp under CSRactivity conducted at MM Halli on
2.5.2015.(camp inaugaration items,printing & etc.,) vide bill no:
423,336,339,1185,198,901 dt:29.4.15 to 4.5.2015.
24,219.00
5/31/2015 Preventive Health Care
Being the bill accounted towards,Retainership fee for the month of
May-15,By Dr. T Susheelamma,vide inv no:BMM/HR/OHC/2014
dt 26.05.15 & WO no:BMM/FM/-/HR/2.9-1/0065 dt 27.05.15.
41,580.00
5/31/2015 Safe Drinking water
Being the cenvat credit reversed towards painting work, water
proof painting, V.No. WOV/GEN/15-16/00112 dt:30.04.15,
M/s.Sree Guru Annadaneshwara Contrac B.No:35 dt: 09.04.2015.
214.00
M/s.Sree Guru Annadaneshwara Contrac B.No:35 dt: 09.04.2015.
5/31/2015 Preventive Health Care
Being the bill accted towards,deputation of 1 no of unskilled
manpower in general shift required for housekeeping work in
community health center at hanumanahalli village BMMIL site for
the month of April'15 by M.N.R.K.Enterprises vide inv no: 02 dt
02.05.15 & WO no: WO/SAFETY/15-16/R010 dt 20.03.15 to
31.03.16.
8,046.00
5/31/2015 Preventive Health Care
Being the cenvat credit reversed towards Civil work of CC Floor at
IF Stores, V.No. WOV/GEN/15-16/00105 dt:29.04.15, M/s. 219.00 5/31/2015 Preventive Health Care IF Stores, V.No. WOV/GEN/15-16/00105 dt:29.04.15, M/s.
Madhuveer Enterprises. B.No: 01/RA-01 dt: 19.01.2015.
219.00
6/7/2015 Preventive Health Care
Being the bill accted towards,deputation of 1 no of unskilled
manpower in general shift required for housekeeping work in
community health center at hanumanahalli village BMMIL site for
the month of MAY'15 by M.N.R.K.Enterprises vide inv no: 08 dt
28.05.15 & WO no: WO/SAFETY/15-16/R010 dt 20.03.15 to
31.03.16.
7,378.00
6/12/2015 Safe Drinking waterBeing Cheque given in the name of "P Prakash" towards designing
RO Plants name board & time board. 4,750.00 6/12/2015 Safe Drinking water
RO Plants name board & time board. 4,750.00
6/12/2015 Safe Drinking water
GRN/15-16/02749 dt 10.06.15 ITEM:Water receipt books (as per
sample) = 2 Nos @ Rs. 200/- each for general use supplied by
Nirantara Printers, Hospet vide Inv No 14 dt 08.06.15 & PO No
PO/MSTR/15-16/R0028 dt 05.04.15.
400.00
6/12/2015 Safe Drinking water
GRN/15-16/02750 dt 10.06.15 ITEM:Water receipt books (As per
Sample) = 4 Nos @ Rs. 200/- each for general use supplied by
Nirantara Printers, Hospet vide Inv No 15 dt 08.06.15 & PO No
PO/MSTR/14-15/R1180 dt 12.03.15.
800.00
GRN/15-16/02634 dt 08.06.15 ITEM:SCHOOL NOTE BOOKS
6/12/2015 Promoting Education
GRN/15-16/02634 dt 08.06.15 ITEM:SCHOOL NOTE BOOKS
(KING SIZE) = 20000 Nos @ Rs. 26.90/- each for general use
supplied by Jayalakshmi Offset Printers Hospet vide Inv No 559 dt
06.06.15 & PO No PO/MSTR/15-16/R0226 dt 05.06.15.
538,000.00
6/13/2015 Promoting Education
Being Cheque given in the name of "The Principal of SVC PU
College, Vyasanakere" towards donating for higher education of
Mr. Sameer Basha C.
33,500.00
6/15/2015Reducing inequalities in
Women Empowerment
Being cash paid to "Tungabhadra community resource
center,mariyammanahalli" towards tailoring trainer's salary for
the month of may-2015.
3,000.00 Women Empowerment
the month of may-2015.
6/19/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:17332/23503 dt:20.5.15 & 25.5.15.
2,500.00
6/26/2015 Preventive Health Care
Being Cheque given in the name of "Secretary Dwarf Olympic
Federation" towards conducting 4th National Meet for Physical
Challenged.
50,000.00
Page 40 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
7/3/2015Reducing inequalities in
Women Empowerment
Being Cheque given in the name of " Peeribai" towards approved
Gundathanda tailoring center teacher's honorarium for the month 3,000.00 7/3/2015Women Empowerment
Gundathanda tailoring center teacher's honorarium for the month
of May-15.
3,000.00
7/6/2015
WRRC-Wildlife Rescue &
Rehabilitation Centre,
Bangalore
Being donation paid to WRCC-Wildlife resucre & rehablitation
centre, Blore, for FY 2015-16 Donation to wild life will qualify as
CSR U/s 135 of CA2013
300,000.00
7/8/2015 Safe Drinking water
GRN/15-16/03739 dt 02.07.15 ITEM:Water Receipt Books (As
per Sample) = 50 Nos @ Rs. 200/- each plus VAT 5.5% for general
use supplied by Nirantara Printers & Traders, Hospet vide Inv No
17 dt 02.07.15 & PO No PO/MSTR/15-16/R0281 dt 18.06.15.
10,550.00
Being the bill accted towards,deputation of 1 no of unskilled
7/9/2015 Preventive Health Care
Being the bill accted towards,deputation of 1 no of unskilled
manpower in general shift required for housekeeping work in
community health center at hanumanahalli village BMMIL site for
the month of jUNE '15 by M.N.R.K.Enterprises vide inv no: 16 dt
28.06.15 & WO no: WO/SAFETY/15-16/R010 dt 20.03.15 to
31.03.16.
8,046.00
7/10/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:227,79370 dt:21.6.15,25.6.15. and
print lamination charges to fix the boards while on school duty.
5,500.00
print lamination charges to fix the boards while on school duty.
7/20/2015Reducing inequalities in
Women Empowerment
Being Cheque given in the name of " Peeribai" towards approved
Gundathanda tailoring center teacher's honorarium for the month
of June-15.
3,000.00
7/30/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:20583/79531 dt:28/29.6.2015.
6,000.00
7/31/2015 Safe Drinking water
GRN/15-16/05002 dt 30.07.15 ITEM:Water receipts books for RO
Plant = 50 Nos @ Rs. 200/- each plus VAT 5.5% for general use 10,550.00 7/31/2015 Safe Drinking water
Plant = 50 Nos @ Rs. 200/- each plus VAT 5.5% for general use
supplied by Nirantara Printers & Traders, Hospet vide Inv No 18
dt 02.07.15 & PO No PO/MSTR/15-16/R0391 dt 28.07.15.
10,550.00
8/18/2015 Promote Sports
Being Cheque given in the name of "Raj General Stores" towards
purchase of Food grains for Primary School Cluster Level Sports
@ Mariyammanahalli.
50,716.00
8/18/2015 Promote Sports
Being Cheque given in the name of "Pavan Digital" towards
purchase of Mementos for Primary School Cluster Level Sports @
Mariyammanahalli.
12,000.00
Being Cheque given in the name of "Swagat Sports & Musicals"
8/18/2015 Promote Sports
Being Cheque given in the name of "Swagat Sports & Musicals"
towards purchase of Prizes, drum set & Sports materials for
Primary School Cluster Level Sports @ Mariyammanahalli.
49,950.00
8/18/2015 Promote Sports
Being Cheque given in the name of "Novelty Garments" towards
purchase of T-Shirts & Caps for Primary School Cluster Level
Sports @ Mariyammanahalli.
19,518.00
8/18/2015 Promote Sports
Being Cheque given in the name of "Nirantara Printers" towards
printing of banner, sticker, seal, badges, certificates & T-Shirts &
Caps for Primary School Cluster Level Sports @ 20,759.00
Caps for Primary School Cluster Level Sports @
Mariyammanahalli.
8/19/2015 Promote Sports
Being cash paid towards expenditure made for mariyammanahalli
cluster level higer primary school sports conducted at Garaga on
dt:11.8.15 to 13.8.15.(pur of Vegitables,meals,fruits)
6,610.00
8/24/2015 Preventive Health Care
Being cheque given in the name of Nirantra Printers towards
purchase of 5 banners pertaining to Voluantary blood donation
camp.
3,038.00
8/26/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,500.00 8/26/2015 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:22858 dt:28.7.2015.
1,500.00
8/28/2015 Rural Development
Being TMT issued towards construction of Mariyammanahalli
Police station & infrastructure development works vide
MKTG/IOC/MSC/15-16/05/26.08.15 paid to Ravindra Hiremani
25,554.00
8/28/2015 Rural Development
Being TMT issued towards construction of Mariyammanahalli
Police station & infrastructure development works vide
MKTG/IOC/MSC/15-16/05/26.08.15 paid to K Jayaprakash
88,767.00
Page 41 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
8/28/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,500.00 8/28/2015 Preventive Health Care
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:80727 dt:10.8.2015 and food
expenses of driver.
1,500.00
8/29/2015 Protection of Culture
Being Cheque given in the name of "Mr. Kumarappa K" towards
donating for making food arrangements on the ocassion of Kanna
Veeramba Devi Festival at Danayakanakere.
10,000.00
8/31/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of April -15,
By.Sanjeevini Hospital,
5,575.00
Being the bill accounted towards, Total meterial cost for Anurag
8/31/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of MAY -15,
By.Sanjeevini Hospital,
2,000.00
8/31/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of JUNE -15,
By.Sanjeevini Hospital,
3,250.00
8/31/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of JULY -15,
By.Sanjeevini Hospital,
7,390.00
Being the bill accted towards,deputation of 1 no of unskilled
8/31/2015 Preventive Health Care
Being the bill accted towards,deputation of 1 no of unskilled
manpower in general shift required for housekeeping work in
community health center at hanumanahalli village BMMIL site for
the month of JULY '15 by M.N.R.K.Enterprises vide inv no:27 dt
29.07.15 & WO no: WO/SAFETY/15-16/R010 dt 20.03.15 to
31.03.16.
7,748.00
9/10/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:22858 dt:28.7.2015.
1,500.00
9/12/2015
WRRC-Wildlife Rescue &
Rehabilitation Centre,
Being Customer debit balance is transfered to Under CSR Activity
towards Improvement of ZOO PARK AT BALLARY is a/ced as per 246,076.00 9/12/2015 Rehabilitation Centre,
Bangalore
towards Improvement of ZOO PARK AT BALLARY is a/ced as per
IOM Ref:MKTG/MISC/15-16/06/12.09.2015
246,076.00
9/14/2015 Safe Drinking water
Being bill accted towards service water facility to gunda village
under CSR activity work period from 28.01.15 to 17.05.15 vide inv
no: 01 dt 17.08.15 WO/UTLITY/14-15/R087 dt 24.01.15.
147,744.00
9/15/2015Reducing inequalities in
Women Empowerment
Being Cheque given in the name of " Peeribai" towards approved
Gundathanda tailoring center teacher's honorarium for the month
of July-15.
3,000.00
Being Cheque given in the name of "Mr. H Nagappa" towards
9/26/2015 Social Security
Being Cheque given in the name of "Mr. H Nagappa" towards
financial assistance to Madiga Reservation Horata Samithi,
Mariyamanhalli" for Bengaluru chalo program for implimentation
of Nyaya Murthi A.J.Sadashiva commission report.
(Transportation cost)
7,500.00
9/30/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:27172 dt:27.8.2015
1,500.00
9/30/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,500.00 9/30/2015 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:143330 dt:12.9.2015
1,500.00
9/30/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:12438 dt:02.9.2015
1,500.00
10/12/2015 Promote Sports
Being Cheque given in the name of "Matajee Provision Stores"
towards purchase of provision for conducting higher primary
school cluster level sports @ Hagaribommanahalli under CSR
activities.
76,798.00
10/12/2015 Promote Sports
Being Cheque given in the name of "K Prakash" towards purchase
of Vegetables for conducting higher primary school cluster level 10,330.00 10/12/2015 Promote Sports
Being Cheque given in the name of "K Prakash" towards purchase
of Vegetables for conducting higher primary school cluster level
sports @ Hagaribommanahalli under CSR activities.
10,330.00
10/12/2015 Promote Sports
Being Cheque given in the name of "Sri Siddivinayaka General
Stores" towards purchase of provisionfor conducting higher
primary school cluster level sports @ Hagaribommanahalli under
CSR activities.
15,572.00
Page 42 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
10/12/2015 Promote Sports
Being Cheque given in the name of "K Dada Prasad" towards
purchase of Suppliers for conducting higher primary school 33,100.00 10/12/2015 Promote Sports purchase of Suppliers for conducting higher primary school
cluster level sports @ Hagaribommanahalli under CSR activities.
33,100.00
10/12/2015 Promote Sports
Being Cheque given in the name of "G Ramesh Kumar" towards
purchase of Shamiyana for conducting higher primary school
cluster level sports @ Hagaribommanahalli under CSR activities.
54,750.00
10/20/2015
WRRC-Wildlife Rescue &
Rehabilitation Centre,
Bangalore
Being Donation paid to WRCC- wildlife resucue adn rehabiliation
center, Bangalore for FY2015-16 Quater 2 vide CH No 712413 300,000.00
11/9/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:19233/83003 dt:21.10.15/25.10.15.
2,500.00
11/9/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:82016/82133/82207/393
dt:22.9.15,26.9.15,28.9.15,29.9.15.
4,800.00
11/9/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social 1,500.00 11/9/2015 Preventive Health Care omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:82386 dt:5.10.15
1,500.00
11/9/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:82687 dt:13.10.15.
1,500.00
11/18/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of Aug'15,
By.Sanjeevini Hospital, Vide Inv No: Aug'15 dt 03.09.15.
10,360.00
Being the bill accounted towards, Total meterial cost for Anurag
11/18/2015 Preventive Health Care
Being the bill accounted towards, Total meterial cost for Anurag
Programme, clubfoot treatement for the month of Sep'15,
By.Sanjeevini Hospital, Vide Inv No: Sep'15 dt 13.10.15.
4,555.00
11/18/2015 Protection of Culture
Being the bill accted towards painting works(enamel paint) of
ganesh temple at danapur (CSR activity) pertaining to utlity
depart work period from 01.11.14 to 14.12.14 vide inv no: 09 dt
15.10.15 and WO/UTLITY/15-16/R061 dt 15.09.15.
8,768.00
11/19/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:83221 dt:29.10.2015.
1,500.00
responsibilities.vide Inv no:83221 dt:29.10.2015.
11/20/2015 Protection of Culture
Being chq given in the name of "C.Ningappa" towards donation for
celebrating sri Galemma Kalika devi Car festival at Galemmana
gudi,Vyasanakere under CSR activity.
10,000.00
11/20/2015 Protection of Culture
Being chq given in the name of "E Chatrapathi" towards donation
for celebrating karnataka Rajyostava at Danapur
village,Hospet;under CSR Activity.
5,000.00
12/15/2015 Preventive Health Care
Being the bill accounted towards total materials cost for Anurag
Programme club foot treatment for the month of Oct'15 by
Sanjeevini Hospital vide Inv dt 06.11.15.
6,280.00
Being chq given in the name of "Sri Anjineya seva samiti" towards Sanjeevini Hospital vide Inv dt 06.11.15.
12/16/2015 Protection of Culture
Being chq given in the name of "Sri Anjineya seva samiti" towards
purana & mass marriage celebration at Danapur Under CSR
activity.
150,000.00
12/22/2015 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.IOM dt:26.11.15.
4,789.00
12/22/2015 Rural Development
Being imprest amount cleared towards expenses incurred for
purchase of canon laser shot LBP 2900B for mariyammanahalli
police station under CSR activity.vide inv no:748 dt:12.11.15.
6,900.00
police station under CSR activity.vide inv no:748 dt:12.11.15.
12/24/2015 Promote Sports
Being cheque given in the name of M.Subbarao Ballari towards
contributing for conducting Ballari Dist Police Sports 2015 @
Ballari from 16.12.15 to 18.12.15.
125,000.00
1/2/2016 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.IOM dt:Dec 15
5,000.00
1/14/2016 Vocational Skills Hospet Rotary Charitable trust towards Cultural activities 300,000.00
Page 43 of 46
Date Nature of Expenditure Particulars Amount
CSR DETAILS 2012-2016(As On 21.09.2016)Under PR & Liasioning Dept,.
BMM ISPAT LTD,. Danapura
2/5/2016 Preventive Health Care
Being the bill accounted towards total materials cost for Anurag
Programme club foot treatment for the month of nov'15 by 3,850.00 2/5/2016 Preventive Health Care Programme club foot treatment for the month of nov'15 by
Sanjeevini Hospital vide Inv dt 12.12.15.
3,850.00
2/5/2016 Preventive Health Care
Being the bill accounted towards total materials cost for Anurag
Programme club foot treatment for the month of Dec'15 by
Sanjeevini Hospital vide Inv dt 10.01.16.
10,135.00
2/6/2016 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no:29160269778,12990,dt:10.1.16
5,000.00
2/18/2016
WRRC-Wildlife Rescue &
Rehabilitation Centre,
Bangalore
Being Donation paid to( WRCC) wildlife Rescue & Rehabilitation
and center for 3Rd quarter for the FY 2015-16 300,000.00
Bangaloreand center for 3Rd quarter for the FY 2015-16
3/28/2016 Promote Sports
Being chq given in the name of "Police Gymkhana tennis
tournament" Mar-2016.for conducting state level tennis
tournament,is paid under CSR Activity.
100,000.00
3/28/2016
WRRC-Wildlife Rescue &
Rehabilitation Centre,
Bangalore
ZOO PARK BELLARY-Being Customer debit balance is transfered
to CSR Activity for Sales of TMT Bars to ZOO PARK Bellary against
Sales Inv no:SI/DNP/15-16/D42635 & 42636/20.02.2016
Ref:MKTG/IOC/15-16/17/23.03.2016
225,689.00
3/31/2016 Preventive Health CareBeing the bill accounted towards total material expence for
project 'ANURAG' club foot treatment from jan'16. 6,285.00
project 'ANURAG' club foot treatment from jan'16.
3/31/2016 Preventive Health CareBeing the bill accounted towards total expence for project'
ANURAG' club foot treatment from feb'16. 5,155.00
3/31/2016 Preventive Health Care
Being imprest amount cleared towards petrol expenses of Maruthi
omni KA 35 B 1120 ambulance used for Corp.social
responsibilities.vide Inv no o:24441,13001,25196,88473,17853,
ambulance used for Corp.social responsibilities.vide Inv
no:24441,13001,25196,88473,17853,
10,007.00
5,069,302.00 Total 5,069,302.00
27,353,538.46 Grand Total
Total
Page 44 of 46
Annexure-4
Action Plan /Compliances on major issues raised in PH
Points raised Action Plan / Compliance
Socio-economic
issues
Education:
o 2.0 Acres of land worth of Rs 10.0 lakhs has been donated for School
construction in Danapura Village.
o BMMIL also provided full fledged school building with all amenities at an
expenditure of 30 lakhs.
o Distribution of note books are being done every year during May /June
Month for all the Government schools of surrounding villages.
o Scholarship for poor students are being provided to help their higher
education.
For detailed CSR activity in education sector please refer CSR details in
annexure-3.
CSR:
o 16 nos. of Bore wells are drilled at various locations of the villages for their
drinking water needs.
o 6nos. of RO treatment plants are proposed to install in 6 villages to
provide potable water.
o RO Drinking water is being supplied through Tankers for villagers during
summer season.
o RO water is being catered to publics through “Aravattige’s” in three
location at nearby villages.
Green belt
development
3, 15,000 saplings are planted along Avenues and along periphery of the plant
as Afforestation measures. From April-2016 to September-2016 about 19,700
tree saplings have been planted. A Nursery is developed inside the plant and
Plantation work is taken upon continuous basis.
BMMIL has planted 4500 saplings of different species in in Hosapete Railway Station Quarters & Gunda railway stations under CSR activity in the month of Aug-Sept 2016.
Page 45 of 46
Health aspects
of villagers
Health:
• BMM Ispat Ltd., has opened a community health centre in the Name of
BMM Founder ‘Sri Udaychand Singhi’ on 28.3.2012 at Hanumanahali
Village. This village is at a distance of 1.5km from the plant.
• This medical facility is being utilized by the surrounding 6 villages.
• Full time MBBS doctors, with staff nurses, etc are appointed by the
Company.
• Doctor consultation with all medicines is provided at free of charge.
• Dressing, minor stitch services are also provided free of charge.
• ECG, X-ray, blood analysis facilities will be provided shortly, procurement
under progress.
• Ambulance with mobile hospital to cater the medical services at door step
is also proposed to provide, implementation is under progress.
• Till date 3000 members have been treated for various medical
problems/ailments/illness.
• BMMIL has set up a foundation called ANURAG-“REHABILITATION
PROGRAMME FOR A DISABLED CHILD" way back in 2008 in
association with Sanjeevini Hospital, Bellary, Karnataka to provide free
treatment for club foot disease in children. The foundation has conducted
operations and successfully cured till date around 300 kids.
• BMM Ispat Ltd organized one day free medical checkup camp for the
surrounding villages on 20.07.2013 at Govt. High School Ground,
Mariyammanahalli village as a part of CSR activity.
• BMM Ispat Ltd organized one day free medical checkup camp for the
surrounding villages on 02.05.2015 at Ganeshmal Jain Higher Primary
School, Mariyammanahalli village as a part of CSR activity.
Budget Rs 3 Crores for next ten years.
Page 46 of 46