current status of construction of projects under …...current status of construction of projects...

Current status of construction of projects under 2.0MTPA integrated steel plant.

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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

Bar mill 0.85 million tons

Oxygen plant 500 TPD Sinter plant 2.5 million tons

Blast furnace 1.7 million tons work in progress

Coke oven 0.8 million tons

In planning stage calcining plant 1080 TPD

cement plant 1.4 million tons

NAME AND CONTACT DETAILS OF THE RESPONSIBLE PERSON WITH RESPECT TO THE SUBMITTED REPORT.

Name: Mr. Santosh M. Dundannanavar Designation: Head-Environment dept. Address: BMM Ispat Ltd., #114, Danapura Village, Hosapete Taluk, Ballari Dt. Karnataka, India. PIN-583222 Mobile: 7625086095 DID : +918394-264284 Email: [email protected] Web: www.bmm.in

UPDATED CONTACT DETAILS OF THE PROJECT PROPONENT:

Mr. Silas Narella, Chief General Manager 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

http://www.bmm.in/�

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Compliance to EC Conditions imposed by MoEF&CC Government of India to 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: (i) EC issued by MoEF vide Letter no: F. No. J-11011/ 236/2008- IA II( I) Dated 18th

(ii) Extension of validity of EC issued MoEF &CC vide Letter no: F. No. J-11011/ 236/2008- IA II( I) dated 17

May 2010.

th

May 2017.

A. SPECIFIC CONDITIONS Updated up to Septmber2017

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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

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 28

January, 2008 shall be strictly implemented and report submitted to the Ministry and its regional office at Bangalore.

th

, 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.

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. 3,35,000 saplings are planted since from the inception along Avenues and along periphery of the plant as

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On line ambient air quality monitoring and 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

Afforestation measures. 9. From April-2017 to September-2017

about 10,000 tree saplings have been planted.

(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

(b) Two Continuous Ambient Air Quality monitoring (CAAQM) stations are installed. One is on western boundary and another is on northern boundary. This equipment monitor continuously and the data captured is recorded electronically and monthly extract is being submitted to KSPCB, Regional Office, Bellary, every month.

. Reports are submitted to Regional office, KSPCB, Ballari, every month.

(c) Continuous Stack monitoring facility has been provided for the chimneys attached for the following

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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. 1X70 MW CPP CFBC boiler outlet

4. Pellet Plant - 1 Kiln exhaust 5. Pellet Plant Kiln exhaust 6. 2X70MW CPP CFBC Boiler

outlet 7. 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://glenscpcb.glensserver.com With the following details user name: BMM password: Bmmi@789


http://glenscpcb.glensserver.com/�

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the limit. The real time data to the web page & Extract Monthly Data being submitted to KSPCB, Ballari on monthly basis.

The State Pollution control Board has stipulated 100 mg/NM3

The PM emission from Dedusting Chimney attached DRI plant is less than 50 mg/NM

] in consent order for the Chimney attached Sponge Iron units as per MoEF&CC notification GSR 414(E) dated May 2008.

Inter locking arrangement is provided.

3.

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 20 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/Nm

3

The plant is in design stage, the condition will be complied after construction. It is complied 3 Nos. 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.

v) Hot gases from DRI kiln shall be passed through Dust settling Chamber (DSC) to remove coarse solids and After Burning

The hot gas from DRI kiln is being passed through Dust settling Chamber (DSC) to remove coarse solids and After Burning Chamber (ABC)

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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.

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

In order to control SO

emissions from the captive power plant

2

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. Abstract of monthly monitoring report from April 2017 to September-2017 is enclosed as Annexure- 1

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

Complied

November, 2009 shall be followed. x) Gaseous emission levels including

secondary fugitive emissions from all the sources shall be controlled within the latest permissible limits issued by

Noted Complied

http://www.bmm.in/complaince.html�

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the Ministry and regularly monitored. Guidelines/Code of practice issued by the CPCB shall be followed. New standards for the sponge 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.

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

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Water spraying shall be done to prevent the dust emissions due to vehicular movement. Monitoring of fugitive emissions in the 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.

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 are only allowed to enter premises.

7. 3,35,000 saplings are planted along Avenues and along periphery of the plant towards Afforestation measures. From April-2017 to September-2017 about 10,000 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

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.

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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 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.

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 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/

At present water consumption is less than 16mTon of Steel as per prescribed

standard.

3/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.

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

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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.

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&CC.

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 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.

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 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

Char generated from the DRI plants are being used in CFBC boilers Complied

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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.

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 has been tested Lab for Toxic Chemical Leach ability Potential (TCLP). And the results are within the permissible limit. The report already furnished to Regional office, MoEF&CC.

xxii) Proper housekeeping 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 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.

Proper handling, Storage, utilization and 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

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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&CC 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

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 & Brick Manufacturing units Like,

1. Dalmia cement (Bharat) ltd. 2. The ramco cements limited. 3. J k cements works –Muddapur. 4. Penna cement industries ltd. 5. Rain cements limited 6. Shrinidhi chemicals & minerals pvt ltd. 7. Kushal enterprises. 8. Kushal traders. 9. Lucky enterprises. 10. Mangal traders. 11. Masha Allah traders. 12. Shri laxmi minerals. 13. SR enterprises. 14. Sree rajeswari goods transport. (REGD) 15. Sri Kottureswara traders. 16. Sri Sainath enterprises. 17. Suresh enterprises pvt ltd., Hubli.

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

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

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months of issue of environment clearance letter.

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. 3,35,000 saplings are planted along Avenues and along periphery of the plant as Afforestation measures. From April-2017 to September-2017 about 10,000 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&4.

xxx) All the commitments made to the public during the Public Hearing/Public Consultation meeting held on 17th

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.

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.

xxxi) At least 5% of the total cost of the project i.e., Rs. 310.00 core 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

• An action plan for discharging corporate social responsibility and item wise details along with time bound action plan has been submitted to MoEF&CC, GOI.

• The said action plan is being implemented through a “committee” formed by the Management.

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manner. 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 emission level exceeds the limit.

Noted the condition and ensure that the gaseous emissions will conform to the standards. Noted Already installed and is in operation.

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GENERAL CONDITIONS COMPLIANCE

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

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.

December, 1993 or as amended form time to time. The treated wastewater shall be utilized for plantation purpose.

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.

Three 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 The Company has taken environmental and

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with all the environmental protection measures and safeguards recommended in the EIA/EMP 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.

social measures as per the EIA/EMP report.

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 Rs 412.0 crore; till date Rs. 179.78 crore 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-

Six monthly reports are being submitted Regional Office of MoEF&CC, Bengaluru, and concerned offices regularly.

http://www.bmm.in/complaince.html�

Page | 15

Sl. No.


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.

xiv The environmental statement for each financial year ending 31st

Environmental Statements are submitted to KSPCB regularly every year. March in Form-V

is mandated to be submitted by the project proponent to the concerned State Pollution 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.

Financial Year (FY)16-17 year Environmental statement was submitted on 16.09.2017

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 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.

PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 NoxApril-17 50.00 23.00 12.15 9.30 46.38 18.75 10.95 8.74 48 19 12.33 10.30May-17 52.88 21.29 13.40 10.39 49.38 16.75 12.20 10.26 51.25 16.75 13.58 11.39June-17 52.22 18.22 12.57 12.30 51.74 19.12 11.55 11.19 54.56 21.44 12.85 11.57July-17 54.22 20.22 11.43 11.38 49.74 17.12 10.77 10.52 57.56 20.67 11.09 10.64August-17 57.22 19.33 12.80 11.43 52.41 19.12 11.89 11.08 55.56 20.33 11.83 11.78September-17 57.11 21.33 11.55 10.13 51.56 21.78 12.75 11.51 63.56 26.56 12.48 11.08Average 53.94 20.57 12.32 10.82 50.20 18.77 11.69 10.55 55.12 20.75 12.36 11.13

PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 Nox PM10 PM2.5 SO2 NoxApril-17 48.38 20.75 12.50 9.29 44.25 18.75 10.33 9.30 54.67 25.09 10.81 11.47May-17 52.56 19.44 13.70 10.55 46.67 20.22 11.30 10.21 56.37 25.97 11.71 12.19June-17 55.67 24.04 12.53 11.45 48.67 22.22 10.45 11.23 58.37 27.97 10.86 13.21July-17 58.83 21.63 11.49 10.76 51.88 23.38 9.39 10.57 61.17 28.83 11.05 12.26August-17 60.78 23.44 11.97 11.62 49.56 18.89 11.44 9.98 58.00 25.44 11.06 12.11September-17 67.56 26.33 12.57 11.59 53.33 23.00 11.80 10.44 62 24 12.31 11.34Average 57.29 22.61 12.46 10.88 49.06 21.08 10.79 10.29 58.35 26.27 11.30 12.10

Month/ParameterAAQ4-Mariyamanahalli Village AAQ5 -Gunda Village AAQ6-Galamanagudi Village

Ambient Air Quality Monitoring average results April-2017 to September-17(Unit:µg/m3 ) ANNEXURE-1

Month/ParameterAAQ1-Danapura Village AAQ2-Gundatanda Village AAQ3- Hanumanahalli Village

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 plants 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

Hazardous waste:

General waste:

Sl. No.



1 Used oil and grease 2000 L/month

Sold to authorized recyclers Implemented

Sl. No.



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

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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.

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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.

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YEAR WISE EXPENDITURE ON VARIOUS ACTIVITIES ARE ATTACHED IN THE TABLE AS DETAILED BELOW

CSR DETAILS 2012-2017(As On 30.09.2017)

SL.No Date Nature of

Expenditure Particulars Amount

1. 12-04-2012 Vocational Skills Being payment made to “Shri Anjaneya seva Samithi” towards Donation for Conducting "Mass Marriag" at Danapur village on Dt: 5-12-12 under CSR Activities.

200,000.00

2. 12/05/2012 Rural Development Constructn.of Houses-Siruguppa Durga General Contractor 393,519.00

3. 17-05-2012 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


Being chq given in the name of "Punyamurthy trader towards Medical Expenditure for Sri udaichand singhi community Health center.Hanumana Halli.

2,757.00


Being cheque given in the name of "Essvee Pharma". towards Medical Expenditure for Sri udaichand singhi community Health center.Hanumana Halli.

25,471.00

6. 23-05-2012 Safe drinking Water Supply of Drinking water to Hanumanhalli and M M Halli Tanda in the eve of Durgamma devi festival

58,969.00


Project Anurag club foot treatment for the month of Apr-12, 8,050.00


Supply of manpower (1 Nos) for House keeping work at Health centre at Hanumanhalli Village,

5,439.00

9. 29/05/2012 Promoting Education Cash 1,801.00


Being SAFETY MEDICINES Purchased For HH Halli health center 11,634.00


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

12. 06/06/2012 Promoting Education THE YOUNGS CLUB OF SUJANGARH 50,000.00


Being the bill accounted towards, Painting work for Community Health Center at Hanumanahalli Rehabilitation house,

84,102.00

14. 25-06-2012 Safe drinking Water Supply 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 of May-12,

13,152.00

16. 30-06-2012 Preventive Health Painting work for community Healht center at Hannumanhalli, 7,977.00

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Care


etainer Ship fees for the month of June-12, By.Dr.T.Susheelamma, 25,000.00

18. 11-07-2012 Safe drinking Water Driling of 6 1/2 dia bore well to provide the drinking facility for Hosa garga & garga village, Govt.Shcool.

58,203.00

19. 12-07-2012 Safe drinking Water Supply Manpower (1 No) for Drinking water at MM Halli village, for the month of May-12,

7,787.00

20. 12-07-2012 Safe drinking Water Supply Manpower (3 No) for Supply of Drinking water at MM Halli, Danapur & Hanumanhalli , for the month of May-12,

23,360.00

21. 12-07-2012 Safe drinking Water Supply Manpower (3 No) for Supply of Drinking water at MM Halli, Danapur & Hanumanhalli , for the month of Apr-12,

23,430.00

22. 12-07-2012 Safe drinking Water Supply Manpower (3 No) for Supply of Drinking water at MM Halli, Danapur & Hanumanhalli , for the month of Jun-12,

28,032.00

23. 12-07-2012 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

24. 12-07-2012 Safe drinking Water Supply Manpower (1 No) for Supply of Drinking water at MM Halli village, for the month of Jun-12,

6,457.00

25. 12-07-2012 Rural Development Manpower (1 Nos) for House Keeping work at Health Centre at Hanumanhalli Village, for the month of Jun-12,

6,748.00

26. 17-07-2012 Safe drinking Water Supply of Drinking water in favour of BMMIL to Hanumanhalli,MM Halli Tanda, for Durgamma fair (Loacl Fair),

55,618.00

27. 20-07-2012 Safe drinking Water Drilling of 61/2 dia bore well to provide the drinking water facility at Nagalapura, Tanda & Gundra,Gunda Tanda

136,000.00


Meterial expence for Project Anugar club foot treatment for the month of Jun-12,

11,600.00

29. 25-07-2012 Safe drinking Water Hire Charges of WATER TANKER (KA-35 T6663)(Drinking Water supply to local Villages & Plantation Purpose

18,000.00

30. 28-07-2012 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


Retainer ship fees for the month of Jul-12, By.Dr.T.Susheelamma, 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


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

33. 25/08/2012 Promoting Education ING Vysya Bank - 201011009655 ST. MARKS RD 34,000.00

34. 29-08-2012 Promote Sports Sponsor for conducting zone level sports meet for primary school childran from 17.08.12 to 19.08.12, at Gunda village

69,600.00

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35. 31-08-2012 Promote Sports Being payment made to "Sri Pavan Shamiyana Suppliers" towards arrangements for conducting rally by Indian Air Force, Bellary.

52,000.00

36. 31-08-2012 Promote Sports Being payment made to "Sri Telagubala Sidha Prouda Shale, Chilakanhalli. towards conducting sports.

20,000.00


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

38. 08-09-2012 Promote Sports Being cash paid to Shiraj shekh seva samathi towards CSR activity. 5,000.00

39. 08-09-2012 Promote Sports Being payment made to "Need Base India" towards charitable trust. 25,000.00

40. 13-09-2012 Donation 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

41. 13-09-2012 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


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, 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


Being cash paid towards purchase of kettle type heater for community health center use.

351.00


Meterial expence for "Project Anurag" club foot treatment for the month of Jul-12,

8,875.00

46. 28-09-2012 Promoting Education Being cheque given in favour of Ms.Puspalata towards sponsorship for education.

42,400.00



6,230.00

48. 29-09-2012 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

49. 30-09-2012 Hampi Utsav Being the Hire Charges of Cate 325D Excavator worked at Hampi has been Transfreed from Water Reservior & Pipeline-III

56,452.00



25,000.00


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

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52. 12-10-2012 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

53. 22-10-2012 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


Material Expence for "Project Anurag" club foot treatment forthe month of Aug-12,

10,800.00


Material Expence for "Project Anurag" club foot treatment forthe month of Sep-12,

8,900.00



25,000.00


Being the Payment made to Kannada Prabha Publication towards Advertisement Expenses on 3rd October.2012

15,000.00



5,544.00

59. 30-11-2012 Vocational Skills donation to Karnataka rakshana vedike for celebrating "Kannada Rajyotsava" .

10,000.00

60. 30-11-2012 Promoting Education Construction of Compound wall in Gunda Tanda Primary School under Communitiy Development.

118,273.00



25,000.00


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

63. 14-12-2012 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

64. 17-12-2012 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

65. 17-12-2012 Protection of Culture Dhardwad & Hubli for KIADB work & Rs.5001.00 paid to Danapur "Shree Mahrishi Valmiki Jayanthi Utsava Samiti"

5,001.00

66. 20-12-2012 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

67. 31-12-2012 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

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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


Being the bill accounted towards,expence for project anurag club foot treatment, for the month of Oct-12, By.Sanjeevini Hospital,

10,550.00


Being the bill accounted towards,expence for project anurag club foot treatment, for the month of Nov-12, By.Sanjeevini Hospital

13,850.00

71. 12-01-2013 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

72. 15-01-2013 Reducing 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

73. 30-01-2013 Promoting Education Being the cheque given in the name of "Deputy Commissioner & Chairman, Bellary towards providing X-Box at the Scince Center. Ref No:55 Dt:22-1-13.

58,000.00


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

75. 09/02/2013 Promoting Education ING Vysya Bank - 201011009655 ST. MARKS RD 30,000.00


Supply of Man power (1 Nos), for House keeping work at Health center at Hanumanahalli village,

6,007.00

77. 13-02-2013 Safe drinking Water

RO Drinking water purification system - 1 Nos for Hospet Thaluk office, Supply by Hi-Tech Sweet Water Technologies Pvt Ltd Vide Invoice.No:F/MKT/12 Dt:19-12-2012 & PO NO:GEN/MS/12-13/00867 Dt:20-12-2012.

40,075.00

78. 19-02-2013 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


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


Meterial expence for "Project Anurag" club foot treatment for the month of Jan-12, By.Sanjeevini

10,850.00


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


Supply of man power (1 Nos), for house keeping work at Health center at Hanumanahalli Village,

5,953.00


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

50,000.00

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hospet on 15-3-13 under CSR Activity.


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

85. 23-03-2013 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


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 Sri Ramnagar Kogli Thanda, H.B Halli, Under CSR Activities Ref No:BMM/ADMIN/IOM/2013 Dt:25-3-13.

100,000.00

87. 28-03-2013 Promoting Education GRN/12-13/018718 Dt:27-03-2013 Item: Solar lighting systems - 2 Nos for Gunda Tanda Village school under CSR Activities,

94,950.00


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 no,. BMMIL/GEN / WO/12-13/379 dated 16.02.2013

124,575.00


Supply of Man power (1 Nos), House keeping work at Health center at Haunumanhalli village, for the month of Mar-13,

5,715.00


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


Being the General Services expenses apportioned is accounted. 52,039.25

92. Total 5238051.25

93. 22-04-2013 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


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

95. 29-04-2013 Promote Sports material 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 Udaichand Singhi,community health center at Hanumanahalli,for the month of Apr-13.

35,000.00

97. 16-05-2013 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

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98. 17-05-2013 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


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,for the month of Apr-13

20,000.00


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of April-2013.

3,000.00

101. 20-05-2013 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

102. 22-05-2013 Safe drinking Water Supply of man power (1 Nos) for house keeping at health center at Hanumanahalli village, for the month of Apr-13.

6,007.00


Metarial expence for "Project Anurag" club foot treatment for the month of Apr-13, By.Sanjeevini Hospital,

8,850.00

104. 27-05-2013 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


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) for housekeeping work in health center at Hanumanahalli village,for the month of May-13

5,953.00


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of May-2013.

3,000.00

108. 17-06-2013 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 month of May-13, By.Sanjeevini Hospital, Vide Inv No:May-13, dt.03.06.13.

9,700.00

110. 21-06-2013 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

111. 25-06-2013 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" towards donating for conducting farmers state level conference from "Karnataka Rajya Raitha Sangha and Green Brigade" hospet on 27.06.2013 &

100,000.00

of 40

28.06.2013.


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


Being 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 month of Jun-13, By.Sanjeevini Hospital,

8,050.00


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of June-2013.

3,000.00


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

118. 22-07-2013 Promoting Education Being cheque given in the name of "Vaatsalya Trust" Hospet, towards for poor School Childrens needs under CSR Activities.

30,000.00

119. 23-07-2013 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


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


Free medical camp conducted on 20.7.13.at MM Halli. banners & 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

122. 26-07-2013 Promoting Education expenditure of inauguration,newly constructed Govt.high school at danapur village held on 27.6.13.as a part of CSR activity.

26,140.00


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

124. 29-07-2013 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

125. 30-07-2013 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


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

of 40


Being the General Service divisoin provision made for the month of Jul-13.

6,656.00


Being cash paid towards fixing of banners for free medical camp conducted on 20.7.13

300.00


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of July-2013.

3,000.00

130. 06-08-2013 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

131. 06-08-2013 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


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


Medicines for free public medical checkup camp held on 20.7.13 at M.M Halli.

5,062.00

134. 19-08-2013 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

135. 19-08-2013 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

136. 19-08-2013 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

137. 21-08-2013 Rural Development Hanumanahalli houses plumbing spares & jack well drawing jumbo xerox purpose.vide bills no:8563,3290,

873.00

138. 26-08-2013 Promoting Education Bore - well drilling of 2 Nos in gunda rehabilitaion area, 1 is Dananpur school & MM Halli school,

47,990.00

139. 26-08-2013 Promoting Education Bore - well drilling of 2 Nos in gunda rehabilitaion area, 1 is Dananpur school & MM Halli school, By.Chitra Converyor Systems,

34,620.00

140. 29-08-2013 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

141. 31-08-2013 Rural Development Drilling 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


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


Being the bill accounted towards, Deputation of 01 No. of Unskilled Manpower in General Shift required for housekeeping work in Health

6,656.00

of 40

Center at Hanumanahalli Village,


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of August-2013.

3,000.00


Project 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


Green school programme,providing garden,medicinal plantation & 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

147. 27-09-2013 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


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 Unskilled Manpower in General Shift required for housekeeping work in Health Center at Hanumanahalli Village, for the month of Aug-

6,598.00


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of Sept-2013.

3,000.00

151. 15-10-2013 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

152. 15-10-2013 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

153. 18-10-2013 Rural Development gunda rehabilitation housing colony electriciy bills for the month of Sept-2013.

2,880.00


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

155. 30-10-2013 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

156. 30-10-2013 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

157. 31-10-2013 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

16,876.00

of 40

accounted.

158. 07-11-2013 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


Being the cash paid towards Skill Development Training Centre, Marimanahalli of Tailoring for the month of October.2013 under CSR Activities.

3,000.00


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

161. 27-11-2013 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

162. 27-11-2013 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


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


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 Oct-13,

6,144.00

165. 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

166. 24-12-2013 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

167. 24-12-2013 Protection of Culture Being the bill accounted towards, Construction of chain mesh fencing work for Ganesh temple at Danapur village,

6,058.00

168. 24-12-2013 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


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


Being the bill accounted towards, "Project Anurag" club foot treatment for the month of Aug-13, By.Sanjeevini Hosept. Vide Inv No:Oct-13, dt.02.12.13.

4,850.00


Being the bill accounted towards, Meterial expence for "Project Anurag" club foot treatment, for the month of Nov-13, By.Sanjeevini

7,400.00

of 40

Hospital,


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


Being payment made in the name of "Anand Bhagwat" towards Dental care surgery under CSR Activities.

35,300.00


Being the bill accounted Retainship as medical officer for our Shri Udaichand Singhi,community health center at Hanumanahalli,

35,000.00

175. 18-01-2014 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


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

177. 23-01-2014 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

178. 24-01-2014 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


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 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

181. 30-01-2014 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


Being Cheque given in the name of "Hospet Rotary Charitable Trust" towards financial support for conducting Cataract Surgeries.

250,000.00


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

184. 31-01-2014 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


Being the bill accounted Retainship as medical officer for our Shri Udaichand Singhi,community health center at Hanumanahalli,for the month of Jan-14, By.Dr.T.Susheelamma,

35,000.00

of 40


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


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 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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of Jan-2014.

3,000.00

190. 07-03-2014 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


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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of Feb-2014.

3,000.00

193. 11-03-2014 Protection of Culture Being Cheque given in the name of "Mr. Sathish Kumar" towards conducting cultural programs at Naglapura.

10,000.00

194. 11-03-2014 Protection of Culture Being Cheque given in the name of "Mr.Huligesh" towards conducting cultural programs at Garaga.

10,000.00


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


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


Being the bill accounted towards, Meterial expenses for "Project Anurag" club foot treatment for the month of Feb-14, By.Sanjeevini Hospital,

7,150.00



1,761.00

199. 29-03-2014 Protection of Culture Being Cheque given in the name of "Mr.E. Chatrapathi" towards conducting cultural programs at Danapur.

20,000.00


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, Dr.T.Susheelamma,

35,000.00

of 40


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


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, & 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


Being the provision made for expenses pertaining to March.2014 12,000.00

205. Total 7210702.28

206. 16-04-2014 Promoting Education Being Cheque given in the name of "VCHVS" towards Sponsoring 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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary.

3,000.00


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


Being Cheque given in the name of "Taluk Brahmanara Sagha, Hagaribommanahalli" towards contributing for construction of Shree Venkateshwara Kalyana Mantapa, at Ramanagar, Hagaribommanahalli Taluk, Bellary Dist.

100,000.00


Being imprest amount cleared towards petrol expenses of Maruthi omni KA 35 B 1120 ambulance used for Corp.social responsibilities.

3,850.00


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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of April-2014

3,000.00



1,500.00

214. 22-05-2014 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

215. 23-05-2014 Promoting Education Being payment made towards "The pricipal of SVC PU college,Vyasanakere". under CSR activities. ( for Higher Educatio nto

32,400.00

of 40

Mr.Sameer basha.C).


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



1,525.00


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


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


Being the bill accounted towards, Meterial expenses for "Project 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


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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of May-2014.

3,000.00


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


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


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, for the month of May-14

6,598.00


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

227. 28-06-2014 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

of 40


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 tanker (KA-35 T-7217) required for drinking water supply to Hanumanhalli,Danapur, & Mariyammanahalli Village, for the month of May-14

22,472.00



1,500.00


Being cheque given in the name of Secretary Dwarf olympic federation towards sponsoring Drarf Olympic Federation for conducting "4" National Meet for Physical challenged at Bellary

50,000.00


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



1,000.00



1,500.00


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

236. 10-07-2014 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 center,mariyammanahalli" towards tailoring trainer's salary for the month of June-2014.

3,000.00

238. 21-07-2014 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


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 Jun-14,

23,808.00


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

6,912.00

of 40

the month of Jun-14,


Being imprest amount cleared towards petrol expenses of Maruthi 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

242. 23-07-2014 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


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

244. 23-07-2014 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


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


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


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


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

249. 12-08-2014 Protection of Culture Being Cheque given in the name of "Mr. Kumarappa.K" towards celebrating Kanna Veeramba Devi Festival at Danayakanakere.

10,000.00

250. 12-08-2014 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

251. 12-08-2014 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

252. 12-08-2014 Promote Sports Being Cheque given in the name of "Swagat Sports & Musicals" towards purchase of sports materials for conducting higher primary school cluster level sports.

57,735.00


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

of 40


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of July-2014.

3,000.00


GRN/14-15/006297 dt 18.08.14 ITEM: MEDICAL Items for general use supplied by Ratan Medicals ,Mariyammanahalli vide invoice no 127 to 135 dt 16.08.14

20,129.16

256. 22-08-2014 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


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

258. 26-08-2014 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 5X3 plain 3 side cover) under CSR activities.

17,500.00

259. 26-08-2014 Promote Sports Being imprest amount cleared towards expenses incurred for Mariyammanahalli cluster level higher primary school sports materials.under CSR Activity.

12,515.00


Being the bill accounted Retainship as medical officer for our Shri Udaichand Singhi,community health center at Hanumanahalli,

38,500.00

261. 31-08-2014 Protection of Culture Being Cheque given in the name of "Mr. H. Basavaraj: towards contributing for construction of Shree Saridurugamma Temple, at Dashamapura, Hagaribommanahalli Taluk, Bellary.

10,000.00


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


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 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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of Aug-2014.

3,000.00

266. 17-09-2014 Donation to GOVT.Relif funds

Being 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 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


Being imprest amount cleared towards petrol expenses of Maruthi omni KA 35 B 1120 ambulance used for Corp.social responsibilities.vide Inv

1,920.00

of 40

no:54428 dt:11.9.2014.


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


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


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

272. 30-09-2014 Protection of Culture Being Cheque given in the name of "Mr. C. Ningappa" towards celebrating Sri Galemma Kalika Devi Festival at Galemmana Gudi, Vysanakeri. under CSR activities.

10,000.00

273. 07-10-2014 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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of Sept - 2014.

3,000.00


GRN/14-15/008611 dt 15.10.14 ITEM:20" UV Commercial 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



1,400.00


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 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


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

280. 10-11-2014 Protection of Culture Being Cheque given in the name of "Sri Anjineya Seva Samiti" towards contributing for purana & marriage celebration at Danapur under CSR activities.

200,000.00

of 40



1,882.00


Being cash paid to Thungabhadra community resource center ,Marimmanahalli Tailoring trainers salary for the month Oct-2014.

3,000.00



1,300.00


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


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


Being cash paid to Thungabhadra community resource center, Mariyammanahalli Tailoring trainers salary for the month Nov-2014.

3,000.00



1,500.00


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

289. 13-12-2014 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

290. 13-12-2014 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


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


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


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


Being imprest amount cleared towards petrol expenses of Maruthi omni KA 35 B 1120

1,500.00

of 40


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

296. 27-12-2014 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


Being the cenvat credit reversed towards Manpower Supplied for 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


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


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


Being Cheque given in the name of "SKT Road Movers" towards 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

301. 09-01-2015 Hampi Utsav Being Cheque given in the name of "Deputy Commissioner, Bellary" towads donation for celebrating Hampi Utsav- 2015.

2,500,000.00


Being cash paid to "Tungabhadra community resource center, mariyammanahalli" towards tailoring trainer's salary for the month of Dec-2014.

3,000.00



979.00


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


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 Dec-14

7,748.00

306. 27-01-2015 Promote Sports Being Cheque given in the name of "Mr. K Shivamurthy" towards higher primary school cluster level sports at Hanumana Halli.

85,000.00

307. 27-01-2015 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

of 40

308. 28-01-2015 Back 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



1,500.00


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 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

312. 18-02-2015 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



1,000.00


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

315. 25-02-2015

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 accounted.

500,000.00

316. 27-02-2015 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

317. 06-03-2015 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


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of Jan -2015.

3,000.00


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

of 40


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


Being imprest amount cleared towards various expense incurred through admin dept. for the period from 12.2.15 to 24.2.15. t/w health center

1,500.00


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

323. 18-03-2015 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



7,600.00


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


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 activity

1,500.00


Being the cenvat credit reversed toward Manpower supply for community health center-HHalli, WO/SAFETY/14-15/R006 dt 05.04.14.

477.00

328. 24-03-2015 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


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


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


Being imprest amount cleared towards petrol expenses of Maruthi omni KA 35 B 1120 ambulance used for Corp.social responsibilities & security two wheelers petrol expenses

2,200.00

332. 30-03-2015 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

of 40


Being the imprest amount cleared towards maruthi omni ambulance used for CSR-admin department bill no: 19706 dt 30.03.15.

1,500.00


Being the cenvat credit reversed towards Manpower supply for community health center at H.Halli,

247.00


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


Being the bill accounted towards, leave wage of the contractor employees for the period of April-2014 to Dec-2014.

2,470.00


Being the provision made for the month of March-2015. 7,080.00

338. Total 9835482.93

339. 23-04-2015 Protection of Culture Being Cheque given in the name of "Mr. P Prakash" towards painting works done at Anjineya Temple & tower at Gunda Village.

200,000.00


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

341. 23-04-2015 Protection of Culture Being Cheque given in the name of "B Gangadhara" towards celebrating Dr. B R Ambedkar Jayanti at Mariyammanahalli.

5,000.00

342. 23-04-2015 Protection of Culture Being 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 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



1,000.00


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

346. 29-04-2015 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


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

of 40


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


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



1,500.00


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



1,500.00

353. 13-05-2015 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


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



1,500.00


Being cash paid to "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of April-2015.

3,000.00

357. 26-05-2015 Protection of Culture Being Cheque given in the name of "Mallikarjuna Shivacharya Swamigalu" towards conducting Mass Marriage at MM Halli.

25,000.00


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


Being imprest amount cleared towards expenses incurred for free 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


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

of 40


Being imprest amount cleared towards expenses incurred for free 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


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

363. 31-05-2015 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


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


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. Madhuveer Enterprises. B.No: 01/RA-01 dt: 19.01.2015.

219.00


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

367. 12-06-2015 Safe Drinking water Being Cheque given in the name of "P Prakash" towards designing RO Plants name board & time board.

4,750.00


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



800.00


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

371. 13-06-2015 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


Being cash paid to "Tungabhadra community resource center, mariyammanahalli" towards tailoring trainer's salary for the month of may-2015.

3,000.00


Being imprest amount cleared towards petrol expenses of Maruthi omni KA 35 B 1120 ambulance used for Corp.social responsibilities.vide Inv

2,500.00

of 40

no:17332/23503 dt:20.5.15 & 25.5.15.


Being Cheque given in the name of "Secretary Dwarf Olympic Federation" towards conducting 4th National Meet for Physical Challenged.

50,000.00


Being Cheque given in the name of " Peeribai" towards approved Gundathanda tailoring center teacher's honorarium for the month of May-15.

3,000.00

376. 06-07-2015


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


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 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


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


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


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


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 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

383. 18-08-2015 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

384. 18-08-2015 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

385. 18-08-2015 Promote Sports Being Cheque given in the name of "Swagat Sports & Musicals" towards purchase of Prizes, drum set & Sports materials for Primary

49,950.00

of 40

School Cluster Level Sports @ Mariyammanahalli.

386. 18-08-2015 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

387. 18-08-2015 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 @ Mariyammanahalli.

20,759.00

388. 19-08-2015 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


Being cheque given in the name of Nirantra Printers towards purchase of 5 banners pertaining to Voluantary blood donation camp.

3,038.00



1,500.00

391. 28-08-2015 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

392. 28-08-2015 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


Being imprest amount cleared towards petrol expenses of Maruthi 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

394. 29-08-2015 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


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 Programme, clubfoot treatement for the month of MAY -15, By.Sanjeevini Hospital,

2,000.00


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


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

of 40


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



1,500.00

401. 12-09-2015


Being Customer debit balance is transfered to Under CSR Activity 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

402. 14-09-2015 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


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

404. 26-09-2015 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



1,500.00



1,500.00



1,500.00

408. 12-10-2015 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

409. 12-10-2015 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

410. 12-10-2015 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

411. 12-10-2015 Promote Sports Being Cheque given in the name of "K Dada Prasad" towards purchase of Suppliers for conducting higher primary school cluster level sports @ Hagaribommanahalli under CSR activities.

33,100.00

of 40

412. 12-10-2015 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

413. 20-10-2015


Being Donation paid to WRCC- wildlife resucue adn rehabiliation center, Bangalore for FY2015-16 Quater 2 vide CH No 712413

300,000.00


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


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



1,500.00



1,500.00


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 Programme, clubfoot treatement for the month of Sep'15, By.Sanjeevini Hospital, Vide Inv No: Sep'15 dt 13.10.15.

4,555.00


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



1,500.00

422. 20-11-2015 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

423. 20-11-2015 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


Being the bill accounted towards total materials cost for Anurag Programme club foot treatment for the month of Oct’15 by Sanjeevini Hospital vides Inv dt 06.11.15.

6,280.00

425. 16-12-2015 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

of 40


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

427. 22-12-2015 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

428. 24-12-2015 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


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

430. 14-01-2016 Vocational Skills Hospet Rotary Charitable trust towards Cultural activities 300,000.00


Being the bill accounted towards total materials cost for Anurag Programme club foot treatment for the month of nov’15 by Sanjeevini Hospital vides Inv dt 12.12.15.

3,850.00


Being the bill accounted towards total materials cost for Anurag Programme club foot treatment for the month of Dec-15 by Sanjeevini Hospital vides Inv dt 10.01.16.

10,135.00


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

434. 18-02-2016


Being Donation paid to( WRCC) wildlife Rescue & Rehabilitation and center for 3Rd quarter for the FY 2015-16

300,000.00

435. 28-03-2016 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

436. 28-03-2016


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


Being the bill accounted towards total material expence for project 'ANURAG' club foot treatment from jan'16.

6,285.00


Being the bill accounted towards total expence for project' ANURAG' club foot treatment from feb'16.

5,155.00


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

440. Total 5069302.00

of 40

441. 07-04-2016 Safe Drinking water Being cash paid towards expenses incurred for purchase of items for drinking water supply under CSR activity at MM Halli, Danapur & Hanumanahalli dt: 1.4.16.

11,868.00

442. 11-04-2016 Safe Drinking water Being labour charges paid towards supplying of water on daily basis at MM halli point, Danapur Point and Hanumanahalli point.

5,000.00

443. 22-04-2016 Safe Drinking water Being cash paid towards expenses for the period from 11.4.16 to 20.4.16 for arranging drinking water supply under CSR activity.(Kudiyuva neerina aravattige)

5,000.00


M.M.AQUA SYSTEMS-GRN/16-17/0748 dt 19.04.16 ITEM:1000LPH Water Plant & Accessories = 1 sets M M Aqua Systems, Hyderabad vide Inv No 27 dt 12.04.16 & PO No PO/MSTR/16-17/R0057 dt 11.04.16.

247,860.00

445. 30-04-2016 Promoting Education Being chq given in the name of “Govt.high school (RMSA) 114-danapur towards contrubuting for special class teachers for 10th class student’s honorarium at Danapur GOVT.High school.

16,000.00


5,000.00

447. 06-05-2016


ING VYSYA BANK -Corp - 201011009655-Being donation to Wildlife Rescue & Rehabilitation Centre (WRRC) for 4th quarter for the F.Y. 2015-16 Vide Ch No 230417 (RTGS)

300,000.00


5,000.00


5,000.00


Being the bill accounted towards totoal material expense for PROJECT ANURAG club foot for the month march'16.

8,786.00


Being the bill accounted towards totoal material expense for PROJECT ANURAG club foot for the month apirl'16.

6,840.00


5,500.00


GRN/16-17/02759 dt 13.06.16 ITEM:Water Receipt Books for RO Plant = 25 Nos @ Rs. 200/- each plus VAT 5.5% for general use supplied by Raja Printers, Hospet vide Inv No 11 dt 11.06.16 & PO No PO/MSTR/16-17/R0286 dt 11.06.16. for CSR purpose

5,275.00


Being imprest amount cleared towards petrol expenditure of ambulance used for CSR activity KA 35 B 1120. From 4.4.16 to 29.5.16.

9,396.00

455. 25-06-2016 Safe Drinking water Being chq given in the name of "P Prakash" towards expenses incurred for RO Plant name board time boards painting charges at Mariyammana

1,450.00

of 40

halli RO Plant.under CSR Activity.

456. 27-06-2016


Being donation to M/s Wildlife Rescue & Rehabilitation Centre (WRRC) for 1st quarter for the F. Y. 2016-2017 vide cH No 695676 (RTGS)

300,000.00


GRN/16-17/03131 dt 02.06.16 ITEM:BMM SCHOOL NOTE BOOKS (KING SIZE) = 20000 Nos @ Rs. 26.90/- each for distribution to students ofnearby villages under CSR activity supplied by Jayalakshmi Offset Printers, Hospet vide Inv No 825 dt 20.06.16 & PO No PO/MSTR/16-17/R0322 dt 20.06.16

538,000.00

458. 02-08-2016 Promote Sports Being cash paid towards reimbursement of expenses incurred for Mariyammana Halli Cluster level High school sports conducted at 114- Danapur on 30.7.16 to 1.8.16.under CSR Activity.

12,858.00

459. 22-08-2016 Promote Sports Being chq given in the name of "Raja Printers" towards mariyammana halli cluster level highschool sports conducted under CSR Activity dt:30.7.16 to 1.8.16.(Banners,badges,shield paintings,certificat & etc.)

19,344.00

460. 22-08-2016 Promote Sports Being chq given in the name of "Pavan Digital" towards mariyammana halli cluster level highschool sports conducted under CSR Activity dt:30.7.16 to 1.8.16.for Momentos.

13,500.00

461. 22-08-2016 Promote Sports Being chq given in the name of "Novelty garments" towards mariyammana halli cluster level highschool sports conducted under CSR Activity dt:30.7.16 to 1.8.16.for purchase of T-Shirts & caps.

20,889.00

462. 22-08-2016 Promote Sports Being chq given in the name of "Swagat" towards mariyammana halli cluster level highschool sports conducted under CSR Activity dt:30.7.16 to 1.8.16.for Momentos.

61,818.00

463. 22-08-2016 Promote Sports Being chq given in the name of "Raj General store"towards mariyammana halli cluster level highschool sports conducted under CSR Activity dt:30.7.16 to 1.8.16.for food grains.

64,551.00


Being Imprest amount cleared towards petrol expenses of CRS Amulance for the period from 11.06.16 to 01.09.16, vehicle No:KA 35 B 1120.

10,610.00


GRN/16-17/06084 dt 15.09.16 ITEM: 1000 LPH RO PLANT WITH ACCESSORIES with CST 2% for general use supplied by M.M.Aqua Systems, Hyderabad vide Inv No 387 dt 08.09.16 & PO No PO/MSTR/16-17/R0625 dt 07.09.16.

495,720.00


Being chq given in the name of "Tungabhadra community resource center, mariyammanahalli" towards tailoring trainer's salary for the month of July-2016 & Aug-16.

6,000.00

467. 27-09-2016 Promote Sports

Being chq given in the name of "Novelty Garments" towards purchase of sports related materials for conducting 44th Hosapete taluka level higher primary sports.at MM Halli under CSR activity. dt:6.9.16 to 7.9.16.

9,759.00

of 40


Being chq given in the name of "Swagat Sports & Musicals" towards purchase of sports related materials for conducting 44th Hosapete taluka level higher primary sports.at MM Halli under CSR activity. dt:6.9.16 to 7.9.16.

24,170.00


Being chq given in the name of "Raja Printers" towards purchase of sports related materials for conducting 44th Hosapete taluka level higher primary sports.at MM Halli under CSR activity. dt:6.9.16 to 7.9.16.

13,960.00

470. 27-09-2016 Green School Programe/Plantation

Being the bill accounted towards Plantation Works (Pit Size: 1.5 Ft x 1.5 Ft x 1.5 Ft) at Hospet Railway Station & Railway Colony Area (CSR Activity) pertaining to Safety & Environment Department vide inv no: 16 dt 13.09.16 & WO/SAFETY/16-17/R032. (Service tax, SWBC, KKC of Rs.12150.00 is booked to expenses-TDS not deducted on same).WO/SAFETY/16-17/R032.

93,150.00

471. 30-09-2016 Safe Drinking water Being chq cancelled & taken as receipt towards stailed chq.of Mr.P Prakash.

-1,450.00


Being the bill accounted towards total material expenses for Project Anurag for club for treatment for the month may, june & july. SANJEEVINI HOSPITAL

14,765.00


Being the bill accounted towards plantation works (pit size: 1.5FT *1.5ft*1.5ft) at vyasa railway station & colony area (CSR activity ) pertaining to Safety & envirornment dept vide inv no: 21 dt 26.09.16 & WO/SAFETY/16-17/R033. SRI LAKSHMI VENKATESHWARA PRASANNA

34,781.30


Being imprest amount cleared towards expenditure made on purchase of plantation for Horticulture purpose.for plantations carried out in various locations of Railway station under CSR activity.

20,400.00

475. 18-10-2016

WRRC-Wildlife Rescue & Rehabilitation Centre, Bellary

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/16-17/E00485/28.05.2016 Ref:MKTG/IOC/16-17/002/14.10.2016.

170,856.00


GRN/16-17/06782 dt 07.10.16 ITEM:Water Receipt Books for RO Plant = 25 Nos @ Rs. 200/- each for general use supplied by Raja Printers, Hospet vide Inv No 80 dt 06.10.16 & PO No PO/MSTR/16-17/R736 dt 06.10.16. RAJA PRINTERS

5,000.00


GRN/16-17/06784 dt 07.10.16 ITEM:Water Receipt Books for RO Plant = 25 Nos @ Rs. 200/- each for general use supplied by Raja Printers, Hospet vide Inv No 81 dt 06.10.16 & PO No PO/MSTR/16-17/R736 dt 06.10.16. RAJA PRINTER

5,000.00

478. 28-10-2016 Safe Drinking water Being chq given in the name of "P Prakash" towards RO Plant name board & time board painting purpose under CSR activity.

2,800.00


Being chq given in the name of "Tungabhadra community resource center, mariyammanahalli" towards tailoring trainer's salary for the month of sept-16.

3,000.00

of 40

480. 28-10-2016 HAMPI UTSAV-2016

Being chq given in the name of "Deputy commissioner bellary" towards celebrating Hampi Utsav-2016.

1,000,000.00


Being chq given in the name of "Tungabhadra community resource center, mariyammanahalli" towards tailoring trainer's salary for the month of OCT-16.

3,000.00


Being Imprest amount cleared towards Petrol expenses of Ambulance for the month of Aug, Sep & Oct-2016 vide Bill No: 5806, 37849, 98801, 97670, 97337 & 22846. Under CSR activity.

10,000.00

483. 30-11-2016 Promote Sports Being chq given in the name of "Police zymkhana Ballari" towards contrubution for open tennis tournamnet for men.

100,000.00

484. 30-11-2016 Protection of Culture Being chq given in the name of "Shri Anjaneya seva samithi" towards contribution for mass marriage at Danapur village on 21.11.16.

150,000.00


Being chq given in the name of "Tungabhadra community resource center,mariyammanahalli" towards tailoring trainer's salary for the month of NOV 16

3,000.00


Being the bill accouted towards club foot treatment for the month Aug & Sept'16.

3,710.00


Being the bill accouted towards club foot treatment for the month Oct'16.

12,078.00

488. 31-12-2016 Promote Sports Being chq given in the name of "Jump rope association of karnataka" towards 13th junior state jump rope compitation from 8 jan 2017 to 10.1.17.is paid under CSR activity.

60,000.00


Being Cheque given in the name of "Tungabhadra Community Resource Centre" towards assistance to skill development training center.

3,000.00

490. 12-01-2017 Promoting Education Being Cheque given in the name of "Hospet Rotary Charitable Trust" towards conducting service activities like:- Cataract Eye Surgery, Computer classes, Physiotherapy services etc…

350,000.00


Being Imprest amount cleared towards Petrol expenses of Ambulance for the month of NOV-16,DEC-16,JAN-17.

10,080.00

492. 06-02-2017 Protection of Culture Being cash paid to "Sri Basaveshwara Natya kala sanga" for organizing drama programme for godess shree durgamma fair held on 15.2.16.

11,000.00


Being Cheque given in the name of "M/s. Sri Veerabhadra Hardware" towards distribution of 2000 Ltr capacity Syntax, 1HP motor & accessories for collecting of raw water to "Maruthi Kudiyuvaneerina Shuddikarana Ghataka, Gunda Village" under CSR.

17,921.00


Being Cheque given in the name of "Tungabhadra Community Resource Centre" towards skill development Tailoring center.

3,000.00

495. 24-02-2017 Promote Sports Being Cheque given in the name of "Bellary District Powerlifters Association" towards to participate in power lifiting competition in Thailand.

25,000.00

of 40

496. 24-02-2017 Promoting Education Being Cheque given in the name of "President Kannada Sahitya Parishattu" towards for 20th Ballari Jilla Kannada Sahitya Sammelana

25,000.00


Being Cheque given in the name of "Tungabhadra Community Resource Centre" towards payment for Tungabhadra tailoring center teacher honorarium from Feb'17.

3,000.00

498. 17-03-2017 Protection of Culture Being Cheque given in the name of "Mr. V PRakasha" towards conducting drama @ Garga, Hosapete (Tq).

10,000.00


Being Cheque given in the name of "Mr. V G Manjunath" towards financial support for hospital expenses towards the kidney transplantation.

35,000.00

500. 21-03-2017 Rural Development Being Cheque given in the name of "Mr. P Prakash" towards Road extension work done from harmanayak Contractor @ Nagalapura Village for Sri Guru ppateshwara Temple Festival.

9,625.00

501. 21-03-2017 Rural Development Being Cheque given in the name of "Mr. Kotresh B" towards bore well digging charges @ Danapura village

56,760.00


Being bill accounted towards drilling of Borewells at various villages by DP Enterprises vide Inv no:02/27.2.17 Wo No:WO/ADMIN/16-17/R103/24.2.17. CSR activities supplied by Paras Metal Stores, Hospet vide Inv No 1027 dt 21.03.2017 & PO No PO/MSTR/16-17/R1249 dt 14.03.2017.

249,780.00

503. Total 4,728,410.30

504. 19-04-2017

Reducing inequalities in Women Empowerment

Being Cheque given in the name of "Tungabhadra Community Resource Centre" towards payment for Tungabhadra tailoring center teacher honorarium from Mar'17. 3,000.00

505. 22-04-2017 Vocational Skills- Protection of Culture

Being Cheque given in the name of "Mr. L J Hanuman Naik" towards amount given for conducting drama @ Nagalapur Thanda. 5,000.00

506. 22-04-2017

Vocational Skills- Protection of Culture

Being Cheque given in the name of "Mr. H Hulugappa" towards amount given for conducting drama @ Garaga Village. 5,000.00


Being Cheque given in the name of "Dalikta Hakkugala Samite Karnataka" towards conducting skill training program for the occasion of Dr. B.R. Ambedkar 126th birthday @ Hospet. 10,000.00

508. 28-04-2017


Being Cheque given in the name of "Mr. Subramanyam" towards conducting Dr.B.R. Ambedkar's 126th birth day & Dr. Babu Jagajeevanram's 110th birth day program @ Mariyammana Halli. 10,000.00


Being cash paid to Mr.D B Naik towards the Repair charges of Sewing machines at our Tungabhadra Tailoring Center at MM Halli. Dtd:17.03.2017. 3,480.00

510. 10-05-2017


Being Cheque given in the name of "Tungabhadra Community Resource Centre" towards payment for Tungabhadra tailoring center teacher honorarium from April'17. 4,250.00


Being construction of toilet block for Hanumanahalli School (CSR Activity) pertaining to Utility dept., from 19.07.16 to 24.10.16 against Inv No:01 Dt:13.04.17 Rs.1,66,293/-,

165,489.00

of 40

WO:WO/UTILITY/16-17/R042 Dt:13.07.16.

512.

16-05-2017 Safe Drinking Water

Being Imprest cleared towards Kudiyuva Neerina Aravattige Organised from BMMIL under CSR Activity. Water Points:Mariyammanahalli,Danapur & Hanumanahalli Dtd:25.03.2017 to 30.04.2017. 24,050.00


Being Cheque given in the name of "Mr. K Lokesh Naik" towards conducting drama @ Gunda Thanda 10,000.00


Being Cheque given in the name of "Padmavathi M" towards contibution for Ballari District Police annual sports @ Ballari-2016. 125,000.00


Being Cheque given in the name of "Mr. K Parasuram" towards Monitory help for Karnataka Rajya Raita Sangha Hasiru Sene. 10,000.00


Being Imprest cleared towards CSR Ambulance Petrol Exp. Vehicle No:35 B 1120 for the month of April'2017. 4,750.00

517. 13-06-2017 Safe Drinking Water

Being Cheque given in the name of "Mr. K Jagadesh" towards supply of drinking water for private borewell to 114, Danapur Village. 27,000.00


Being Cheque given in the name of "Mr. Veerabhadrappa" towards supply of drinking water for private borewell to 114, Danapur Village. 27,000.00


Being Imprest cleared towards CSR Ambulance petrol bill & Miscellaneous for the maonth of May'2017. Vide Vehicle No:KA35B1120. 3,100.00

520. 22-06-2017


Being Cheque given in the name of "Tungabhadra Samudaya Nirvahita Samsthe" towards payment for Tungabhadra tailoring center teacher honorarium from May'17. 4,250.00


Being Cheque given in the name of "Mr. Peerya Naik G" towards monitoring help for Sree Sreenivasa & Panduranga Temple Murthy Prathistapana @ Rayaralu Thanda Village, H B Halli. 10,000.00

522.

29-06-2017 Promoting Education

GRN No.GRN/17-18/1952 DT:29.06.17 Item:School Note Books Qty:20000 No's supplied by M/s.JAYALAKSHMI OFFSET PRINTERS vide Inv No.1050/27.06.17,PO NO.PO/MSTR/17-18/R061 DT:26.04.17. 535,000.00


Cheque no.324684/19.7.17 given in the name of Mr.B Lokya Naik towards new temple inaguration at Nagalapurm Tanda 50,000.00

524. 24-07-2017


Ch no.278264/14.7.17 given in the name of Tungha Badra Samudaya nirvahita samiti towards tailoring coatching center teacher honorium for the month of June 17 4,250.00

525. 30-07-2017 Preventive Health Care Sanjivini Hospital bellary towards club foot treatment for the month of Dec 16 10,570.00


Sanjivini Hospital bellary towards club foot treatment for the month of Feb 17 5,930.00

of 40


Ch no.324275/22.7.17 paid to M/s Pawan digital Banners towards Moventos of G nagalapura thanda Kalasarohana -temple function under CSR activity 7,500.00


Cash paid to Mr.Srinivas Rao towards arranging Drinking water points in MM halli, Danapur and Hanumanahalli 8,450.00

529. 22-08-2017 Preventive Health Care Cash paid to Mr.Srinivas Rao towards Bleatching powder charges for Dengue control in Danapur 9,324.00


Ch no.278935/16.3.17- in the name of Raja Printers towards company logo printing charges and Caps charges for Kabbadi Sports at Garaga Village on 12.08.2017 5,250.00


Ch no.278936/16.8.17-given in the name of K. Margadappa towards monitoring help for Cluster higher primary school sports at chilakanahatti Village 20,000.00


Ch no.210679/14.8.17-given in the name of G. Mareppa towards Kabbaddi youth sports at Garaga Villag 15,001.00

533. 24-08-2017 Promote Sports Ch no.324546/12.8.17 paid to Novelty Garments t/w purchase of CAPS & T-Shirts for Garaga Kabaddi Team on 11-8-17 14,332.00

534. 24-08-2017


Ch no.324540/12.8.17- given in the name of Tungha Badra Samudaya nirvahita samiti towards tailoring coatching center teacher honorium for the month of July 17 4,250.00


ch no,.324397/2.8.17 given in the name of G. Ramesh, towards monitoring of the inaguration & installation of God Idol at Garaga village 25,000.00

536. 29-08-2017


ch no,.323558/3.8.17 given in the name of K.Kumarappa towards Annadanam at Sree Kanniramma Devi temple 10,000.00


Ch no.211197/17.8.17 given in thename of C A Galeppa towards monitoring help for Anna Dasoha & Pooja Sri Anjaneya & Nagalingeshwara Swamy Temple at Gallemma Gudi village 21,000.00

538. 29-08-2017


Ch no.278682/23.8.17 given in the name of Mr. Basavaraj towards Cultural program at Govt. High school vysanakere village 5,001.00


ch no.114794/31.8.17 paid to Mr. Kushal towards monitory help for Genesha festival at Gunda Tanda village 5,001.00

540. 04-09-2017


Ch no.423851/4.9.17- given in the name of Tungha Badra Samudaya nirvahita samiti towards tailoring coatching center teacher honorium for the month of Aug 17 4,250.00


Ch no.423919/6.9.17 given in the name of Raja printers, towards higher primary school pratibha karanji program at Hanumanahalli high school vide bill no.005/29.8.17 4,025.00

Total 1,215,503.00

Grand Total 3,32,97451.76

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

BMMIL was been planted 4500 saplings of different species in Hosapete Railway Station Quarters & Gunda railway stations under CSR activity in the month of Aug-Sept 2016.

3, 35,000 saplings are planted along Avenues and along periphery of the plant as Afforestation measures. From April-2017 to September 2017 about 10,000 tree saplings have been planted. A Nursery is developed inside the plant and Plantation work is taken upon continuous basis.

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.

current status of construction of projects under …...current status of construction of projects...

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