CSR - 2015-16

Amount Paid Yearwise To be paid

Sl. File Refernce Activities undertaken for CSR during Implementing Revised Budget Date of Payment Amount (Rs.)
No. 2015-16 Agency Year Amt Paid
1 CSR-1/NFR/2015-16 Installation of RO plants at 6 Stations of Through Other 10,000,000 15-Feb-16 9,732,933 2015-16 9,732,933 267,067
North-East Region through North
Frontier Railway, Guwahati

Total 9,732,933

2 CSR-3/IROAF/2015-16Convertibility of Bio-waste into Through Other 3,500,000 2-Nov-15 3,500,000 2015-16 3,500,000 -
Electricity and usable bio-manure at
Delhi (Kishanganj) through Indian
Railways Organisations for Alternate
Funds (IROAF)

Total 3,500,000

3 CSR-5/MM- Pilot plants for disposal of Municipal Through Other 15,000,000 4-Feb-16 715,625 2015-16 715,625
MOR/2015-16 Solid Waste in an environment friendly
manner at NR/ Delhi, CR/ Mumbai,
WR / Mumbai, NWR/ Jaipur – MM /
MOR
30/06/2016 718,750 2016-17 2,156,250
20/10/2016 1,437,500 2018-19 5,691,000
22/05/2018 5,691,000 2019-20 6,437,125
17/06/2019 6,437,125 2019-20

Total 15,000,000

4 CSR-6/DRM- Provision of Solar Plant – at 4 Stations Through Other 32,900,000 15-Mar-16 23,030,000 2015-16 23,030,000 12,382,210
Ajmer/2015-16 of Ajmer Division - Marwar, Rani, 4-Jan-17 6,580,000 2016-17 6,580,000
Falna, Ranapratap Nagar Refund -9,092,210
Total 20,517,790

5 CSR-7/NAIR/2015-16 Creation of Heritage Laboratory–cum– Through Other 6,700,000 8-Sep-15 5,000,000 2015-16 5,000,000 1,700,000
Museum at National Academy of Indian Total 5,000,000
Railways Vadodara
6 CSR- Distribution of Aids and Appliances to Through Other 13,000,000 6-Nov-15 3,222,000 2015-16 8,963,296 1,511,320
8/ALIMCO/2015-16 PWDs at Hardoi & Khajuraho through 18-Feb-16 3,224,426 2016-17 2,525,384
ALIMCO
 CSR- Distribution of Aids and Appliances to
8/ALIMCO/2015-16 PWDs at Hardoi & Khajuraho through
ALIMCO 26-Feb-16 2,516,870
30-May-16 2,525,384
Total 11,488,680

7 CSR-9/Cankids/2015-1 Treatment, care and accommodation to Through Other 2,600,000 23-Mar-16 2,600,000 2015-16 2,600,000 -
poor children suffering from cancer Total 2,600,000
through CanKids
8 CSR- Solar Power Generation at Pathankot, Through Other 9,900,000 4-Mar-16 9,900,000 2015-16 9,900,000 -
10/IROAF/Firozpur Amritsar, Jammu Tawi Stations through Total 9,900,000
Div/2015-16 IROAF

9 CSR-11/CEL- Solar Powered Street Lights for 53 Through Other 4,808,190 26-Feb-16 961,638 2015-16 961,638 -
Ghazipur/2015-16 places of Bhadaura & Sadar Block of
Ghazipur through CEL
4-Apr-16 3,365,733 2016-17 3,846,552
5-Sep-16 480,819
Total 4,808,190

10 CSR-12/CEL- 495 Solar Powered Street Lights for 33 Through Other 14,337,675 2-Nov-15 3,750,000 2015-16 6,617,535 -
Bhadohi/2015-16 villages of Bhadohi & Nearby locations 26-Feb-16 2,867,535 2016-17 7,720,140
through CEL
4-Apr-16 6,286,373
5-Sep-16 1,433,768
Total 14,337,675

11 CSR-13/DRM-NCR- Providing passenger amenities like Through Other 4,604,000 - - 4,604,000

ALD/2015-16 wheel chairs, water chillers etc. at
Allahabad, Kanpur, Mirzapur, Tundla
and Aligarh Railway Stations through
DRM, NCR, Allahabad

12 LED lighting Project of Assam for the Through Other 1,016,630 1,016,630 2015-16 1,016,630 -
year 2014-15 (Balance payment to
EESL)

13 Clean Gagan / Swach BContribution to Swachh Bharat Kosh Direct 105,666,800 28-Mar-16 105,666,800 2015-16 105,666,800 -

14 Clean Gagan / Swach BContribution to Clean Ganga Fund Direct 105,666,800 28-Mar-16 105,666,800 2015-16 105,666,800 -
Total :- 329,700,095 309,235,498 318,327,708 20,464,597
 CSR - 2016-17
SN File Refernce CSR Activities undertaken Implementing Revised Budget Date of Payment Amount paid Amount Paid Yearwise Transferred to
Agency PM CARES
by IRFC for 2016-17 (Rs.) (Rs.)
Year Amt Paid
1 CSR-1/ CEL/ASSAM/2016-1Setting up of Solar Photovoltaic`Systems CEL 19,282,725 29-Sep-16 3,856,545 2016-17 17,354,453 -
and to and provide Solar Lanterns in the 1-Mar-17 13,497,908 2017-18 1,928,273
62 vill./9 Blocks of Dhuburi Distt., Assam- 21-Jun-17 1,928,273
CEL
Total 19,282,725

2 CSR-2/CEL-J&K/2016-17 Setting up of Solar Photovoltaic Systems CEL 29,250,000 26-Sep-16 5,850,000 2016-17 5,850,000 -
in the 23 villages of Leh & Kargil 10/10/2017 20,475,000 2017-18 23,400,000
Districts of J&K and provide equal number 16/03/2018 2,925,000
of Solar Lanterns-CEL Total 29,250,000

3 CSR-3/MOR/2016-17 Plantation on 109 hectares of Railway Others 48,000,000 10-Aug-16 23,240,000 2016-17 23,240,000 24,760,000
Land in the State of Haryana-MOR
Total 23,240,000

4 CSR/4/MOR/2016-17 Others 100,000,000 23-Jan-17 2,300,000 2016-17 4,600,000 91,270,000

Plants including waste management to 28-Mar-17 2,300,000 2017-18 4,130,000
Energy Plants of capacity of 15 tons per 21-Dec-17 4,130,000
day at 8 (Varanasi, Allahabad, Patliputra
(Patna), Secunderabad, Chhatrapati Shivaji
Terminus, Chennai, Sealdah and Howrah)
stations
Total 8,730,000

5 CSR-5/NWR/2016-17 Installation of 11 Bio-toilets for Divyang Others 6,100,000 2016-17 6,100,000 -

20-Oct-16 3,000,000
passengers in station circulating areas / 17-Mar-17 3,100,000
platforms of Jaipur(1), Gandhinagar(1),
Rewari(5), Durgapura(1), Alwar(1),
Khairthal(1) and Phulera(1) railway
stations - North-Western Railway, Jaipur
Total 6,100,000

6 CSR-6/NWR/2016-17 Provision of environment friendly 100 Through other 34,000,000 7-Oct-16 6,800,000 2016-17 6,800,000 -
KWp Solar Plant each at 4 stations viz. CPSE - Central 10-Oct-17 23,800,000 2017-18 23,800,000
Alwar, Bandikui, Phulera and Dausa falling Electronics 28/1/2019 3,400,000 2018-19 3,400,000
Limited
North-Western Railway, Jaipur
SN File Refernce CSR Activities undertaken Implementing Revised Budget Date of Payment Amount paid Amount Paid Yearwise Transferred to
Agency PM CARES
by IRFC for 2016-17 (Rs.) (Rs.)
Year Amt Paid

Total 34,000,000

7 CSR-7/WCR/2016-17 Provision of Waste Water Recycling Others-West 5,000,000 10.03.2017 5,000,000 2016-17 5,000,000 -
Plant of 3.0 lakh per liter per day Central Railway
capacity at Sawaimadhopur Railway
Station Total 5,000,000

8 CSR-8/NR/2016-17 Solar Water Pumping system for way side Others 3,750,000 - 3,750,000
Railway Station where power supply is -
unreliable (3 Rly. stations) - Northern -
Railway -
Total -

9 CSR-8/NR/2016-17 Solar street light along with LED luminary Others 3,000,000 3,000,000
Northern Railway

Total -

10 CSR-9/ IROAF/2016-17 Funding for operation and maintenance of Others 1,000,000 1,000,000
Plant of converting bio-degradable waste

into electricity and bio-manure at

Kishanganj Railway staff colony

Total -

11 CSR-10/ ALIMCO/2016-17 Distribution of aids & appliances to the Through other 20,000,000 19.10.2016 10,000,000 2016-17 10,000,000 225,256
Divyaangs through ALIMCO at Latur / CPSE
ALIMCO 01.11.2017 9,774,744 2017-18 9,774,744
Beed (Maha.), Lucknow Rural (UP),
Indore (MP) and Haridwar / Rishikesh
Total 19,774,744

12 CSR-11/ Prerna Niketan/201 Installation of lift in the building at Prerna Niketan 1,600,000 - 1,600,000
Najafgarh Unit of Prerna Niketan Sangh, Sangh,
New Delhi -
New Delhi Total -

13 CSR-12/Aparajitaa/2016-17 Renovation work of building of Raja Aparajitaa 1,000,000 30-Jan-17 300,000 2016-17 300,000 700,000
SN File Refernce CSR Activities undertaken Implementing Revised Budget Date of Payment Amount paid Amount Paid Yearwise Transferred to
Agency PM CARES
by IRFC for 2016-17 (Rs.) (Rs.)
Year Amt Paid
Rammohun Roy Memorial Museum,
Kolkata for running of vocational courses,
to meet salary & establishment costs and
for making provision for fees waiver upto
20% of students enrolment or giving
scholarship, as and when necessary, for
underprivileged girls and handicapped
women

Total 300,000

14 CSR-13/ TINSUKIA/2016-1 Commissioning of energy efficient North Frontier 1,425,597 23/11/2017 936,973 2017-18 936,973 72,191
lighting solutions by - 39 Numbers at Railway
, Tinsukia 31/08/2018 416,433 2018-19 416,433
Tinsukia -
Total 1,353,406

15 CSR-14/CEL-BHADOHI/201Installation of 14 W 600 solar lighting CEL 15,300,000 28-Mar-17 3,060,000 2016-17 3,060,000 -750652
system in the 38 villages of District 10/10/2017 11,235,456 2017-18 11,235,456
Bhadohi (U.P.) through CEL 25/05/2018 1,755,196 2018-19 1,755,196
GST claimed 750,652 Total 16,050,652

16 CSR Baranagar (2011-12) Construction of Hospital at Baranagar Through other 648,648 30.05.2016 648,648 2016-17 648,648 -
(Balance payment to HPLfor 2011-12) CPSE - Hindustan Total 648,648
Prefab Limited

17 Clean Gagan / Swach Bharat Contribution to Swachh Bharat Kosh others 37,072,000 24.03.2017 37,072,000 2016-17 37,072,000 -
Total 37,072,000

18 Clean Gagan / Swach Bharat Contribution to Clean Ganga Fund Others 37,072,000 24.03.2017 37,072,000 2016-17 37,072,000 -
Total 37,072,000

Total :- 364,251,622 237,874,175 - 237,874,175 126,377,447

364,251,622
 CSR - 2017-18
SN File Refernce CSR Activities undertaken Implementing Total Budget Rs Date of Payment Amount paid Amount Paid Yearwise To be paid
by IRFC for 2016-17 Agency (Rs.)
Year Amt Paid
1 CSR-1/ CEL/ASSAM/2017-18 installation of 2,000 Nos. of solar home lighting CEL 41,072,840 29/12/2017 8,214,568 2017-18 8,214,568 -
systems, 130 Nos. of solar street lighting systems 22/05/2018 28,750,988 2018-19 32,858,272
and providing 2,000 Nos. of solar lanterns at 10/12/2018 4,107,284
Gawripur Development Block village of Dhuburi
District of Assam
2 CSR-2/ CEL/Non AC Coaches/2017-18 CEL setting up Solar Power on Non-AC Coaches CEL 25,793,555 28/09/2018 6,448,388 2018-19 6,448,388 7,456,379
of Indian Railways 26/02/2020 11,888,788 2019-20 11,888,788

3 CSR-3/ CEL/E Rikshaw/2017-18 CEL distribution of Pedal Assisted Solar E CEL 4,400,000 4,400,000
Rickshaw

4 Enhancement of total cost 2015-16 for waster MOR 10,295,000 17/06/2019 969,275 2019-20 3,460,175 6,834,825
Mang proposal 4-Mar-20 2,490,900

5 Enhancement of total cost Setting up of Solid MOR 89,005,473 89,005,473

Waste Management Plants including waste
management to Energy Plants of capacity of 15
tons per day at 8 (Varanasi, Allahabad, Patliputra
(Patna), Secunderabad, Chhatrapati Shivaji
Terminus, Chennai, Sealdah and Howrah)
stations CSR Project approved for the year 2016-
17

6 CSR-4/Almico/2017-18 distribute Artificial Limbs & Assistive Devices Almico 30,000,000 23/03/2018 15,000,000 2017-18 15,000,000 30,064
to approximate 2900-3000 number beneficiaries 5/29/2020 10,000,000 2020-21 10,000,000
at Hamirpur (Uttar Pradesh), Firozabad (Uttar 13/05/2021 4,969,936 2021-22 4,969,936
Pradesh), Rishikesh (Uttarkhand), Sholapur
(Maharashtra), Ahmednagar (Maharashtra) &
Bokaro (Jharkhand)
7 CSR-5/Kokan/2017-18 Construction of Ramakrishna Hegde Skill Kokan Railway 90,300,000 - 90,300,000
Development Centre (RHSDC) at Udupi under
CSR activities for setting up of a technology
based learning centre - -
Total 290,866,868 -

Total CSR to be Spent in the year 2017-18 399,737,320

8 Clean Ganga Fund 108,870,452 28/03/2018 108,870,452 2017-18 108,870,452 -

Total 399,737,320 201,710,579 201,710,579 198,026,741

208,026,741
 CSR - 2018-19
SN File Refernce CSR Activities undertaken Implementing Sector Total Budget Date of Amount paid Amount Paid Yearwise To be paid
Agency Rs Payment
by IRFC for 2018-19 (Rs.)
1 CSR-1/2018-19 Deployment of 500 solar lights in Ghazipur CEL Environmnet 13,747,091 26/10/2018 2,672,500 Year
2018-19 Amt Paid
12,372,382 -
District of Uttar Pradesh Sustainbility 28/03/2019 9,699,882 2019-20 1,374,709
11-Mar-20 1,374,709
Original Budget 13362500

2 CSR-1/2018-19 Installation of 150 Hand Pumps in Jal Nigam Environmnet 7,717,200 03/10/2018 1,831,200 2018-19 1,831,200 137,340 7,579,860
Ghazipur District of Uttar Pradesh Sustainbility 9/11/2019 2,466,016 2019-20 2,466,016
7/12/2020 3,282,644 2020-21 3,282,644

3 CSR-1/2018-19 Construction of 5 public toilets in Ghazipur Sulabh Environmnet 15,415,400 01/11/2018 7,707,700 2018-19 7,707,700 2,095,480
District of Uttar Pradesh Sustainbility Provision 31.03.2021 5,612,220 2020-21 5,612,220

4 CSR-2/ALIMCO/2018-19 Distribution of Aids & appliances to the ALIMCO Promoting 30,000,000 26/07/2019 3,000,000 2019-20 3,000,000 14,687,642 15,312,358
Divyangjan Health Care 7/12/2020 12,312,358 2020-21 12,312,358

5 CSR-3/KSB/2018-19 Contribution towards Armed Forces Flag Kendriya Sainik Promoting 10,000,000 28/03/2019 10,000,000 2018-19 10,000,000 -
Day Fund (AFFDF) Board (KSB) Education &
Health care

6 CSR-4/NHFDC/2018-19 Conducting the skill training of persons NHFDC Promoting 10,000,000 17/07/2019 998,474 2019-20 998,474 9,001,526
with Disablities (Divyangjan) Health Care

7 CSR-5/SER/2018-19 Cochlear implants along with Audiological Central Hospital Promoting 17,967,100 9/11/2019 12,447,563 2019-20 12,447,563 7,037 17,960,063
setup in Central Hospital /SER/GRC for -SER Health Care 31/03/2021 5,512,500 2020-21 5,512,500
pre-operative Audiological workup and
post-operative Audio Verbal therapy

8 CSR-6/RITES/2018-19 56 Public Toilets to be constructed in RITES Environmnet 140,168,000 2/14/2020 14,016,800 2019-20 14,016,800 84,100,800 56,067,200
circulating areas of Railway stations Sustainbility

11/23/2020 42,050,400 2020-21 42,050,400

9 CSR-7/Cotton Corp/2018-19 Providing hand held Kapas plucker machine Cotton promoting 20,000,000 26/07/2019 2,000,000 2019-20 2,000,000 49,378
in a phased manner to cotton farmers Corporation of health care
India Limited including
preventive
health care
12/3/2019 10,000,000 2019-20 10,000,000
12/11/2019 6,000,000 2019-20 6,000,000

Page 9 of 14
 provision 31.03.2021 1,950,622 2020-21 1,950,622

10 CSR-8/Bharat Lok/2018-19 Support 100 Ekal Vidyalayas Bharat Lok Promoting 2,200,000 11/22/2019 1,100,000 2019-20 1,100,000 99,653
Parishad Education

2/4/2021 880,000 2020-21 880,000

Provision 31-03-2021 120,347 2020-21 120,347

11 CSR-9/NBCFDC/2018-19 Skill development of marginalized youth National Promoting 30,000,000 06/11/2019 8,992,924 2019-20 8,992,924 7,163,615 22,836,385
Backward Classes Education
Finance &
Development
Corporation

26.03.2021 13,843,461 2020-21 13,843,461

12 CSR-10/IFCI/2018-19 Installation of sanitary napkin vending IFCI social Promoting 20,000,000 26/07/2019 2,000,000 2019-20 2,000,000 -
machine and incineration in Foundation Health Care
School/Collages
12/3/2019 6,000,000 2019-20 6,000,000
5/29/2020 8,000,000 2020-21 8,000,000
20/11/2020 4,000,000 2020-21 4,000,000
13 CSR-11/CEL/2018-19 Solar Powered Street Lightning System at Central Promoting 40,000,000 09/10/2019 8,000,000 2019-20 8,000,000 23,669,917
Government School, community centre & Electronics Ltd Education &
health care Health Care

5/3/2021 8,330,083 2020-21 8,330,083

14 CSR-12/CEL/2018-19 Solar Powered Lightning System at Central Promoting 50,000,000 15/10/2019 10,000,000 2019-20 10,000,000 30,240,000
Government School, Community Centre & Electronics Ltd Education &
Health Care Health Care

5/3/2021 9,760,000 2020-21 9,760,000

15 CSR-13/Utthan/2018-19 Construction of Skill development centre, Utthan foundation Promoting 15,100,000 7/8/2019 5,500,000 2019-20 5,500,000 -
uttar pradesh Trust Education
23/01/2020 6,000,000 2019-20 6,000,000

3/5/2020 3,600,000 2019-20 3,600,000

Page 10 of 14
16 Swach Bharat Contribution to Swachh Bharat Kosh others Promoting 20,000,000 28/03/2019 20,000,000 2018-19 20,000,000 -
Health Care

Projects Approved 442,314,791 271,062,403 271,062,403 171,252,388 3600000

328,937,065

Page 11 of 14
 CSR - 2019-20
SN File Refernce CSR Activities for 2019-20 Implementing Sector Total Budget Rs R Total Budget Date of Amount paid Balance
Agency ewithout GST Rs Payment
v
i
1 CSR-1/2019-20 100 corrective cleft surgeries Mission Smile Promoting ### s
4,500,000 38,250,000 2,214,000 -
Healthcare e
d
11 Feb, 2021 1,836,000 4,500,000
B 26.03.2021 450000
u
2 CSR-2/2019-20 64 Public Toilets to be RITES Environmnet 160,192,000 d 23,998,040 Jun-20 16,019,200 96,115,200
constructed in circulating areas of Sustainbility g 42,300,700
Railway stations e
t 48,057,600

3 PM CARES Fund Direct Healthcare 340,600,000 340,600,000 -

Total CSR Budget for the year 2019-20 505,292,000 409,176,800

Total unspent amount for the year 2019-20 96,115,200 96,115,200

2,041,295,828 612,236,373
 CSR - 2020-21
SN File Refernce CSR Activities undertaken Implementing Sector Total Budget Rs Date of Amount paid Amount Paid Yearwise Required till To be paid
Agency Payment March, 2018
by IRFC for 2020-21 (Rs.)
Year Amt Paid
1 CSR-1/ RITES/2020-21 105 Public Toilets to be constructed in RITES Environmnet 262,815,000 6/1/2020 26,281,500 2020-21 26,281,500 157,689,000 302,835,606 105,126,000
circulating areas of Railway stations Sustainbility

16/10/2020 78,844,500 2020-21 78,844,500

2 CSR-2/Central Hospital/2020-21 02 (Two) advanced fully-equipped life Central Hospital, Promoting 7,218,818 - 7,218,818
supporting ambulaances for Central Southern Healthcare
Hospital , Southern Eastern Railway, Eastern Railway,
Kolkata Kolkata

-
3 CSR-3/KSB/2020-21 Contribution towards Armed Forces Flag Kendriya Sainik Promoting 9,996,000 10/3/2021 9,996,000 2020-21 9,996,000 -
Day Fund (AFFDF) Board Education -
-
-
4 CSR-5/CR/2020-21 Computer Navigation System for Dr. Central Railway Promoting 28,000,000 - 28,000,000
Babasaheb Ambedkar Memorial Hospital, Health Care
Central Railway

-
5 CSR-6/Covid Vaccination/2020-21 cold-chain storage equipment to Delhi Direct Promoting 2,603,788 4,801,788 415,122,000
(State) to support COVID-19 vaccination Health Care
programme (DF)

WIC 2198000

6 PM Cares Fund Promoting 300,000,000 300,000,000 2020-21 300,000,000 -

Health Care

Projects Approved 612,831,606 415,122,000 415,122,000 - 197,709,606 197,709,606 173323357

2,654,127,434 809,945,979 96115200
1,225,067,979 197709606
467148163
Summary of CSR Budget, Payout and Balance from 2015-16 to 2019-21

statutory budget allocated Budget Amount paid Amount Due

Year
A B C (A-C)

2017-18 399,700,000 399,737,320 201,710,579 197,989,421

2018-19 441,800,000 442,314,791 271,062,403 170,737,597
2019-20 505,200,000 505,292,000 409,176,800 96,023,200
2020-21 612,300,000 612,831,606 415,122,000 197,178,000
Total 1,959,000,000 1,960,175,717 1,297,071,782 661,928,218

Budget Amount paid Amount Due

Year
(in Cr) (in Cr) (A-D)
2017-18 39.97 39.97 20.17 19.80
2018-19 44.18 44.23 27.11 17.07
2019-20 50.52 50.53 40.92 9.60
2020-21 61.23 61.28 41.51 19.72
Total 195.90 196.02 129.71 66.19

Transferred to PM
Amount(Rs.)
CARES
2015-16 20,464,597
2016-17 126,377,447
Total 146,842,044