CRTata Power Distribution CR Annual Business Plan FY -15Name of Division- Distribution#Broad Objective Project ActivityTargetOutcome/ Goal TimelineCollaborating ting PartnerBudget (Rs. Lakhs) Spent Status 0n 261114 (Rs.)Commitment Status (Rs.)Expected spent by March 2015 (Rs.)Outcome IndicatorsOutputBeneficiaryGeographical coverageStartEndFocus Area : Education(Vidya)11.1To empower Children and youthEnhancing education, health and employability2300( 1500 existing + 800 additional)Improved performance in school, Improved health, sustainable livelihoodSep-14Mar-15Magic Bus India 24.00 18.00 6.00% of girl children in schools in all interventionsImprovement in Results ( Marks, Writing and Reading skills etc.)1.2Reduction in dropouts and encouragement for higher educationInstalling 10 new Computer Aided Learning Stations12,000MumbaiIncreased computer literacy, improved academic resultsSep-14Mar-15NIIT Foundation/ Tata Class Edge 39.00 39.00% student exposed to E- learningImprovement in Results.1.3Reduction in dropouts and encouragement for higher educationRenewal and Continuation of 10 existing Computer Aided Learning Stations 5,000MumbaiIncreased computer literacy, improved academic resultsJan-15Mar-15NIIT Foundation 4.00 4.00% student exposed to E- learningImprovement in Results.Sub Total 67.00 - 0 61.00 6.00

Focus Area : Health(Arogya and Swachch Jal)22.1Protection of Health of the communityMobile Health Assistance to community members15000MumbaiReduction in no cases of URTI/ Skin InfectionsOct-14Mar-15WockHardt 20.00% reduction in footfall in camps in peak season (Trend Analysis)No of Beneficiaries covered2.2Protection of Health of the communityTata Swach Purifiers Distribution to schools10000MumbaiReduction in no cases of water borne diseasesJul-14Mar-15TPCDT 5.00% children having access to safe drinking water% schools covered for safe drinking waterSub Total 25.00 18.00 5.00 2.00

Focus Area : Livelihoods(Samriddhi) and Employability(Daksh)33.1Vocational Training to Youth100MumbaiIncrease in Income GenerationNov-14Mar-15Antarang 6.00 % youth engaged in gainful opportunitiesNo of TraineesSub Total 6.00 1.35 1.35 3.30Focus Area : Social Capital and Infrastructure (Sanrachna)44.1Volunteering10000MumbaiSep-14Mar-15Volunteers 1.00*% change in hours of volunteering * % change in nof employees volunteered*No of Hours dedicated for volunttering by Sr Leaders/ Employees/ Families * No of Initiatives undertaken4.2Impact Assessment and social auditChemburOct-14Mar-15 6.00Sub Total 7.00 1.00 7.00- 1.00Focus Area : Sustainability for Inclusive Growth(Akshay)55.1Plastic Free Campaign20000Communities of Distribution.Oct-14Mar-15CR 5.00% HH covered by plastic free campaignTotal no of Beneficiaries covered.Sub Total 5.00 0.00 5.00 0.00MiscellaneousAdmin and Overheads66.1Program Coordination/Coordinator Charges 5.006.2Travel 0.756.3Training and Workshops 0.506.4Studies and Publications of CSR 0.75Sub Total 7.00 5.00 2.000G Total 117.00 25.35 81.35 10.30

R PillaiM ShenbagamAnjali WazirLalit NeveHead- DSSHead- DCSHead- CR (MO)Head- Distribution CR

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