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Tata Power Distribution C

Name of Div
#

Broad Objective

Focus Area : Education(Vidya)


1

1.1

To empower Children and youth

1.2

Reduction in dropouts and encouragement


for higher education

1.3

Reduction in dropouts and encouragement


for higher education

Sub Total

Focus Area : Health(Arogya and Swachch Jal)

2.1

Protection of Health of the community

2.2

Protection of Health of the community

Sub Total

Focus Area : Livelihoods(Samriddhi) and Employability(Daksh)


3
3.1
Sub Total

Focus Area : Social Capital and Infrastructure (Sanrachna)


4

4.1

4.2
Sub Total

Focus Area : Sustainability for Inclusive Growth(Akshay)


5

5.1
Sub Total

Miscellaneous

Admin and Overheads


6
6.1
6.2
6.3
6.4
Sub Total

G Total

Program Coordination/Coordinator Charges


Travel
Training and Workshops
Studies and Publications of CSR

Distribution CR Annual Business Plan FY -15


Name of Division- Distribution
Project Activity

Target

Outcome/ Goal

Geographical
coverage

Beneficiary

Timeline
Start

End

Enhancing
2300( 1500
education, health
existing + 800
and
additional)
employability

Improved performance
in school, Improved
health, sustainable
livelihood

Sep-14 Mar-15

Installing 10 new
Computer Aided
Learning Stations

12,000 Mumbai

Increased computer
literacy, improved
academic results

Sep-14 Mar-15

5,000 Mumbai

Increased computer
literacy, improved
academic results

Jan-15 Mar-15

Renewal and
Continuation of
10 existing
Computer Aided
Learning Stations

Akshay)

Mobile Health
Assistance to
community
members

15000 Mumbai

Reduction in no cases
of URTI/ Skin Infections

Tata Swach
Purifiers
Distribution to
schools

10000 Mumbai

Reduction in no cases
of water borne
diseases

Vocational
Training to Youth

Volunteering

Impact Assessment
and social audit

100 Mumbai

10000 Mumbai

Chembur

Increase in Income
Generation

Oct-14 Mar-15

Jul-14 Mar-15

Nov-14 Mar-15

Sep-14 Mar-15

Oct-14 Mar-15

Plastic Free
Campaign

20000

Communities of
Distribution.

Oct-14 Mar-15

Collaborating ting
Partner

Magic Bus India

NIIT Foundation/ Tata


Class Edge

NIIT Foundation

Budget (Rs.
Lakhs)

Spent Status 0n Commitment Status


261114 (Rs.)
(Rs.)

24.00

18.00

39.00

39.00

4.00

4.00

67.00

61.00

WockHardt

TPCDT

20.00

5.00
25.00

Antarang

5.00

1.35

1.35

1.00

7.00

6.00
6.00

Volunteers

18.00

1.00

6.00
7.00

CR

5.00
5.00

0.00

5.00

5.00
0.75
0.50
0.75
7.00

5.00

2.00

117.00

25.35

81.35

Expected spent by March


Outcome Indicators
2015 (Rs.)

% of girl children in
6.00 schools in all
interventions

6.00

Output

Improvement in Results
( Marks, Writing and Reading
skills etc.)

% student exposed to Elearning

Improvement in Results.

% student exposed to Elearning

Improvement in Results.

% reduction in footfall in
camps in peak season
(Trend Analysis)

No of Beneficiaries covered

% children having access % schools covered for safe


to safe drinking water
drinking water
2.00

% youth engaged in
gainful opportunities

No of Trainees

*% change in hours of
volunteering * % change
in nof employees
volunteered

*No of Hours dedicated for


volunttering by Sr Leaders/
Employees/ Families * No of
Initiatives undertaken

3.30

- 1.00

% HH covered by plastic
free campaign
0.00

0
10.30

Total no of Beneficiaries
covered.

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