| S.N. | Details | Amount (Rs. in 000's) |
|---|---|---|
| 1. | Opening CSR Fund for FY 2081-82 | 1,120.79 |
| 2. | Additional CSR Fund for FY 2082-83 | 6,697.51 |
| 3. | Total Amount to be Expensed | 7,818.30 |
| 4. | Expenses of 1st Quarter | 1,098.81 |
| 5. | Expenses of 2nd Quarter | 1,758.93 |
| Expenses of 3rd Quarter | 1,932.19 | |
| Expenses of 4th Quarter | 2,311.06 | |
| 6. | Remaining CSR Budget | 717.31 |
| S.N. | Details |
Expenses till 1st Quarter |
Expenses of 2nd Quarter |
Expenses of 3rd Quarter |
Expenses of 4th Quarter |
Total Expenses Amount (in 000's) |
|---|---|---|---|---|---|---|
| 1. | Education | 496.61 | 533.48 | 1,392.97 | 1,325.85 | 3,748.91 |
| 2. | Health | 61.00 | 467.42 | 93.50 | 192.23 | 814.15 |
| 3. | Social Projects and Donation | - | - | - | - | - |
| 4. | Environment | - | - | - | - | - |
| 5. | Financial Literacy | 115.00 | 55.46 | 176.83 | 187.65 | 534.94 |
| 6. | Sustainability Development Goals | 426.20 | 702.57 | 268.89 | 605.33 | 2,003.00 |
| 7. | Others | - | - | - | - | - |
| Total Expenses | 1,098.81 | 1,758.93 | 1,932.19 | 2,311.06 | 7,101.00 |
| S.N. | Details |
Expenses till 1st Quarter |
Expenses of 2nd Quarter |
Expenses of 3rd Quarter |
Expenses of 4th Quarter |
Total Expenses Amount (in 000's) |
|---|---|---|---|---|---|---|
| 1. | Koshi Province | 151.89 | 651.34 | 158.01 | 94.35 | 1,055.59 |
| 2. | Madhesh Province | 32.89 | 456.55 | 309.80 | 120.31 | 919.55 |
| 3. | Bagmati Province | 92.89 | 171.66 | 255.27 | 997.94 | 1,517.76 |
| 4. | Gandaki Province | 417.95 | 266.69 | 248.15 | 306.74 | 1,239.53 |
| 5. | Lumbini Province | 137.39 | 195.26 | 228.85 | 520.89 | 1,082.39 |
| 6. | Karnali Province | 232.89 | 8.72 | 496.90 | 22.78 | 761.29 |
| 7. | Sudurpaschim Province | 32.89 | 8.72 | 235.12 | 248.06 | 524.79 |
| Total Expenses | 1,098.81 | 1,758.93 | 1,932.19 | 2,311.06 | 7,101.00 |
| S.N. | Activities Details | Date | Province | Local Body | Sector |
Amount (Rs.) (in 000's) |
|---|---|---|---|---|---|---|
| 1. | Education | |||||
| Distribution of copies to Shree Bal Shiksha Niketan Basic School | 2083/01/30 | Gandaki Province | Waling Municipality-11, Gabde, Syangja | Education | 44.80 | |
| Distribution of stationeries to Janakalyan Adharbhut Vidhyalaya | 2083/01/30 | Gandaki Province | Binaya Triveni Rural Municipality-3, Sunahi, Nawalparasi | Education | 49.16 | |
| Construction of Pathology Lab at Pokhara University | 2083/01/25 | Gandaki Province | Pokhara Metropolitan-30, Kaski, Pokhara | Education | 115.05 | |
| Distribution of Cooler to Pashupati Madhyamik Vidyalaya | 2083/02/21 | Lumbini Province | Tillotama Municipality-15, Kotihawa, Rupandehi | Education | 45.00 | |
| Distribution of dustbin to Shree Pashupati Secondary School | 2083/02/25 | Lumbini Province | Sainamaina-10, Saljhandi, Rupandehi | Education | 19.60 | |
| Handover of electric filter to Shree Janajyoti Adharbhut School | 2083/02/28 | Lumbini Province | Buddhabhumi Municipality-1, Kapilvastu | Education | 32.64 | |
| Construction of Trust and Handover of Plastic Chairs, Water Jar and Stand, Suggestion Box and Board to Shree Jana Jyoti Madhyamik Vidyalaya | 2083/03/31 | Gandaki Province | Devchuli Municipality-15, Pragatinagar, Nawalparasi | Education | 91.92 | |
| Distribution of School Bags to Butwal Madhyamik Vidyalaya | 2083/03/19 | Lumbini Province | Butwal Sub-Metropolitan City-1, Rupandehi | Education | 42.00 | |
| Distribution of Desktop and Computer to Shree Baijanath Secondary School | 2083/03/10 | Sudurpaschim Province | Bedkot-8, Gailnadi, Kanchanpur | Education | 72.00 | |
| Expenses Incurred for CSR Cooler Handover Program in Tripureshwor Madhyamik Vidyalaya | 2083/03/26 | Karnali Province | Birendranagar Municipality-1, Dhodekhali, Surkhet | Education | 2.10 | |
| Distribution of stationeries to Our Child Protection Foundation Nepal | 2083/03/02 | Bagmati Province | Tokha Municipality-06, Kathmandu | Education | 99.43 | |
| Handover of Air Cooler and Braille Paper to Durga Higher Secondary School | 2083/03/05 | Koshi Province | Birtamode Municipality-9, Garamani, Jhapa | Education | 20.54 | |
| Distribution of dress and stationeries to Shree Arunodaya Secondary School | 2083/03/19 | Sudurpaschim Province | Janaki Rural Municipality-9, Khairiphanta, Kailali | Education | 94.25 | |
| Distribution of Fan to Shree National Secondary School, Swamitar | 2083/03/09 | Bagmati Province | Rapti Municipality-10, Chitwan | Education | 68.25 | |
| Distribution of School Dress and Water Tank to Shree Sworgadawari Primary School | 2083/03/25 | Lumbini Province | Rapti Rural Municipality-1, Bhaluwang, Deukhuri, Dang | Education | 149.72 | |
| Distribution of Notebooks to Shree Rastriya Aadharbhut School | 2083/03/15 | Madhesh Province | Sakhuwa Dakneshwori Municipality-9, Saptari | Education | 15.00 | |
| Kutumba School to School Program | 2083/03/25 | Bagmati Province | Different Places | Education | 250.00 | |
| Distribution of Geometry Box to Students of Shree Rambhadevi School | 2083/03/30 | Karnali Province | Bulingtar-7, Nawalpur | Education | 14.87 | |
| Computer Support to Simara College | 2083/03/31 | Madhesh Province | Jitpur Simara Sub-Metropolitan Municipality-2, Simara, Bara | Education | 99.50 | |
| 2. | Financial Literacy | - | ||||
| Financial Literacy Awareness Video | 2083/01/10 | All Province | Kathmandu Metropolitan City-30, Gyaneshwor, Kathmandu | Financial Literacy | 40.65 | |
| Financial Literacy Program for the Persons with Disabilities | 2083/03/16 | Bagmati Province | Devchuli Municipality-03, Nawalparasi | Financial Literacy | 147.00 | |
| 3. | Health | - | ||||
| Health Camp at Shree Durga Devi Madhyamik Vidhyalaya | 2083/01/23 | Lumbini Province | Siyari Rural Municipality-06, Bardahawa, Rupandehi | Health | 124.23 | |
| Handover of Blood Donation Chairs to the Nepal Red Cross Society, Biratnagar | 2083/02/12 | Koshi Province | Redcross Marga-7, Biratnagar | Health | 68.00 | |
| 4. | Sustainable Development Goals | - | ||||
| Distribution of Bedding Materials to Aamako Maya Chhatrawas | 2083/01/09 | Lumbini Province | Nepalgunj Sub-Metropolitan City-17, Paraspur, Banke | SDG | 75.00 | |
| Distribution of Essential Grocery Items at Shree Jagat Guru Adarsha Sanskrit Gurukulam | 2083/01/16 | Bagmati Province | Lalitpur Metropolitan City-9, Bholdhoka, Lalitpur | SDG | 15.00 | |
| Distribution of Carpet and Chakati to Shree Saraswati Basic School | 2083/02/28 | Lumbini Province | Butwal Sub-Metropolitan City-1, Narayansthan, Rupandehi | SDG | 26.88 | |
| Handover of Water Dispenser to Helping Hands Bal Griha | 2083/02/26 | Bagmati Province | Nagarjun Municipality-5, Sitapaila, Kathmandu | SDG | 16.20 | |
| Free Meal Distribution Organized by Aarati Bhog Pariwar | 2083/02/20 | Bagmati Province | Kathmandu Metropolitan City-10, Battisputali, Kathmandu | SDG | 225.00 | |
| Support to Ilaka Prahari Office, Butwal | 2083/02/22 | Bagmati Province | Butwal Sub-Metropolitan City-1, Butwal, Rupandehi | SDG | 100.00 | |
| Distribution of White Canes to Visually Impaired Individuals | 2083/02/29 | Bagmati Province | Devchuli Municipality-03, Nawalparasi | SDG | 21.25 | |
| Construction of Ashram (Dristi Foundation) | 2083/03/19 | Sudurpaschim Province | Dhangadhi Sub-Metropolitan Municipality-13, Kailali | SDG | 75.99 | |
| Support to Nepal Police Headquarters | 2083/03/32 | Bagmati Province | Kathmandu Metropolitan City-1, Naxal, Kathmandu | SDG | 50.00 | |
| Total Fourth Quarter Expenses | 2,311.06 | |||||