MAHINDRA & MAHINDRA LTD. | Integrated Annual Report 2021-22

93 MAHINDRA & MAHINDRA LTD. Integrated Annual Report 2021-22 (1) (2) (3) (4) (5) (6) (7) (8) Sl. No Name of the Project Item from the list of activities in Schedule VII to the Act Local area (Yes/ No) Location of the project. Amount spent for the project (in Rs.) Mode of Implementation- Direct (Yes/No) Mode of implementation- Through implementing agency. State District Name CSR registration number 157. Sehat-COVID-19 Relief- Oxygen Plant-Gujarat Disaster Management No Gujarat Ahmedabad 68,25,000.00 Yes NA NA 158. Sehat-COVID-19 Relief- Oxygen Plant-Himachal Pradesh Disaster Management No Himachal Pradesh Kangra 59,19,208.00 Yes NA NA 159. Sehat-COVID-19 Relief- Oxygen Plant-Andhra Pradesh Disaster Management No Andhra Pradesh Nandyal 80,79,966.00 Yes NA NA 160. Sehat-COVID-19 Relief- Oxygen Plant Civil Work & Electric work-Andhra Pradesh Disaster Management No Andhra Pradesh Nandyal 23,87,002.00 Yes NA NA 161. SEHAT-COVID-19 Relief- Oxygen Concentrator- Karnataka and Uttar Pradesh Disaster Management No Karnataka & Uttar Pradesh Varanasi & Bengaluru 29,40,000.00 Yes NA NA 162. Educational & Community Trailblazers Education No Pan India Multiple Districts 2,89,690.00 Yes NA NA 163. Swalambhi Education Yes Maharashtra Mumbai 5,95,349.00 No Navjeevan Lokvikas Sanstha CSR00000985 TOTAL 93,97,12,696 (d) Amount spent in Administrative Overheads – Rs. 2,60,56,191 (e) Amount spent on Impact Assessment, if applicable – Rs. 50,00,000 (f) Total amount spent for the Financial Year (8b+8c+8d+8e) – Rs. 97,07,68,887 (g) Excess amount for set off, if any – Not applicable Sl. No. Particular Amount (in Rs.) (i) Two percent of average net profit of the company as per section 135(5) (ii) Total amount spent for the Financial Year (iii) Excess amount spent for the financial year [(ii)-(i)] (iv) Surplus arising out of the CSR projects or programmes or activities of the previous financial years, if any (v) Amount available for set off in succeeding financial years [(iii)-(iv)] 9. (a) Details of Unspent CSR amount for the preceding three financial years – Not applicable Sl. No. Preceding Financial Year. Amount transferred to Unspent CSR Account under section 135(6) (in Rs.) Amount spent in the reporting Financial Year (in Rs.). Amount transferred to any fund specified under Schedule VII as per section 135(6), if any. Amount remaining to be spent in succeeding financial years. (in Rs.) Name of the Fund Amount (in Rs). Date of transfer. TOTAL