CSR at NMDC

Moving towards Systemic Sustainability

29th June 2012

Presentation by Presentation by

Dr. Jibitesh Rath, Dr. Jibitesh Rath, Jt. General Manager (Per) Jt. General Manager (Per)

Shyam Pottawartini, Shyam Pottawartini, Asst. General Manager (IE) CSRAsst. General Manager (IE) CSR

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% of % of retained retained profitsprofits

EvolutionEvolution

Way-back Way-back from 1960sfrom 1960s

Began with Began with less than Rs.1 less than Rs.1

Lakh per Lakh per annum annum

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The CSR JourneyThe CSR Journey

Stray InitiativesStray Initiatives

Structured Focus AreasStructured Focus Areas

Stakeholder ConsultationStakeholder Consultation

CSR PolicyCSR Policy

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MajorMajorAreas of Areas of CoverageCoverage

Other Areas / Units – Need based

Coverage

Chhattisgarh State

South Bastar Dantewara Dist.

Bailadila Sector – 58 Villages

NISP Jagdalpur – 8 Villages

Karnataka State

Bellary District

Donimalai Sector – 8 Villages

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A peepA peep

into theinto the

CSR Performance CSR Performance during the decade during the decade

prior toprior to

2008-092008-09

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123 KM of WBM Roads - 33 Villages. 6

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Black Topping – 140 KMs7

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87 Bridges & Culverts - 120 Villages

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Electrification of 25 Villages 9

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Community Buildings in many Villages

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409 hand Pumps & 37 Open Wells & 1 Pond

1313136 Water tanks for Storage of Drinking Water

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Free treatment to about 80000 Local Adivasis as Free treatment to about 80000 Local Adivasis as out-patients & about 9000 Adivasis as in-patients out-patients & about 9000 Adivasis as in-patients at Project Hospitals every year.at Project Hospitals every year.

Medical Camps for the benefit of Local Adivasis.Medical Camps for the benefit of Local Adivasis.

Free Medical TreatmentFree Medical Treatment

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14 Primary Health Centers & 2 Veterinary

Hospitals13

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About 3500 Free Cataract Operations through Eye Camps

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Construction of 41 New School Buildings

Extension of 29 School Buildings16

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Renovation of 21 Existing School Buildings and

Boundary Walls for 49 Existing Schools17

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Construction of Toilets, Mid-day meal Sheds - 41 Schools

Furniture, Sports Items, TVs etc to many Schools

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Distribution of School Uniform to about 6000 Students every year

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Construction of 9 Ashram Bhawans 20

222222Running an ITI at

Bhansi21

232323Skill Development Training at NMDC Training Centre

‘ Kaushal Vikas’ Training Program

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Environment ManagementEnvironment Management

-- About 32 lakh trees have been About 32 lakh trees have been plantedplanted

-- Only NMDC has permission to Only NMDC has permission to operate operate in Bellary Sectorin Bellary Sector

-- ISO 14001:2004 accredited EMSISO 14001:2004 accredited EMS

-- Fully compliant with all applicable Fully compliant with all applicable GoIGoI guidelines for operation of Minesguidelines for operation of Mines

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Other AreasFlood Relief Measures &

Contribution to Sports, Arts & Culture 23

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Formulation CSR Formulation CSR PolicyPolicy

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Employable Skill Employable Skill DevelopmentDevelopment

Major Focus Major Focus AreasAreas

Literacy & EducationLiteracy & Education

HealthcareHealthcare

Integrated Village Integrated Village DevelopmentDevelopment

InfrastructureInfrastructure

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

EducationEducation

-- Scholarship Scheme to 11000 studentsScholarship Scheme to 11000 students

-- Estab. of Residential School at Estab. of Residential School at NagarnarNagarnar

-- Estab. of Polytechnic at DantewadaEstab. of Polytechnic at Dantewada

-- Estab. of ITI at NagarnarEstab. of ITI at Nagarnar-- Mid-day meal to 8000 school children Mid-day meal to 8000 school children

around Donimalai, Karnatakaaround Donimalai, Karnataka

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

EducationEducation

-- Literacy improvement program in Literacy improvement program in 84 Govt. 84 Govt. Schools in Dantewada block Schools in Dantewada block -- Balika Siksha Yojana for tribal girls Balika Siksha Yojana for tribal girls of Bastar of Bastar regionregion-- Estab. of a NMDC-KISS residential Estab. of a NMDC-KISS residential school at school at KankerKanker-- Estab. of a School at Sitapur, U.P. Estab. of a School at Sitapur, U.P.

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

HealthcareHealthcare

-- Free treatment to locals Free treatment to locals Adivasis at Adivasis at Project HospitalsProject Hospitals

-- Operation of Hospital on Operation of Hospital on Wheels Wheels

-- Conducting Medical CampsConducting Medical Camps

-- Contribution for establishment Contribution for establishment of of Medical College at JagdalpurMedical College at Jagdalpur

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

Integrated Village DevelopmentIntegrated Village Development

CanvasCanvas-- Education & Literacy ImprovementEducation & Literacy Improvement-- Agricultural DevelopmentAgricultural Development-- Income Generation through self-Income Generation through self-help groupshelp groups-- Minor InfrastructureMinor Infrastructure

Work already in-progress in 23 VillagesWork already in-progress in 23 Villages

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

InfrastructureInfrastructure

-- Solar Electrification of 74 VillagesSolar Electrification of 74 Villages

-- Land acquisition for 30000 houses Land acquisition for 30000 houses for for slum dwellers near Bellaryslum dwellers near Bellary

-- Const. of Bijapur-Gangalur roadConst. of Bijapur-Gangalur road

-- By-pass road to Jagdalpur etc.By-pass road to Jagdalpur etc.

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

Skill DevelopmentSkill Development

Training programmes in Training programmes in

-- Traditional CraftsTraditional Crafts

-- Air-conditioning & RefrigerationAir-conditioning & Refrigeration

-- Automobile Repair & ServicingAutomobile Repair & Servicing

-- Retail, Hospitality etcRetail, Hospitality etc

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Major CSR Initiatives in recent Major CSR Initiatives in recent pastpast

(From 2008-09 to Till date)(From 2008-09 to Till date)

Misc.Misc.

Promotion of Handball & Archery Promotion of Handball & Archery in CG apart from promotion of in CG apart from promotion of sports in generalsports in general

Extending helping-hand in times of Extending helping-hand in times of Natural Calamities throughout the Natural Calamities throughout the CountryCountry

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Efficacy of NMDC’s CSREfficacy of NMDC’s CSR

Reduction in Infant Mortality rate (IMR)

Infant Mortality Rate in Dantewada - 54 against CG average of 78

IMR of Dantewada is better than ‘Korba’ which has the best Human Dev. Index (HDI) among the Districts of CG

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Efficacy of NMDC’s CSREfficacy of NMDC’s CSR

High Per Capita Income

Achieved Income Index Value of 0.396 against CG State Average of 0.310.

Per Capita Income of Dantewada is next only to ‘Korba’ which has the best Income Index Value among the Districts of CG

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Efficacy of NMDC’s CSREfficacy of NMDC’s CSR(In-tangible/non-quantifiable effects of CSR)(In-tangible/non-quantifiable effects of CSR)

Land acquisition for NISP – The only successful land acquisition for a green field Steel Plant project in last decade of Indian Corporate History Facilitated mainly by sincere CSR efforts of NMDC over the years

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Efficacy of NMDC’s CSREfficacy of NMDC’s CSR(In-tangible/non-quantifiable effects of CSR)(In-tangible/non-quantifiable effects of CSR)

Operation of Hospital on Wheels Services welcomed even in Villages severely affected by Maoist activities

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Efficacy of NMDC’s CSREfficacy of NMDC’s CSR(In-tangible/non-quantifiable effects of CSR)(In-tangible/non-quantifiable effects of CSR)

Requests for increasing the coverage of Integrated Village Development Programme

NMDC Adarsh Gaon Programme - very much sought after by other villages

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Efficacy of NMDC’s CSREfficacy of NMDC’s CSR(In-tangible/non-quantifiable effects of CSR)(In-tangible/non-quantifiable effects of CSR)

Un-interrupted Operation of NMDC’s Operations in Bailadila

Only NMDC has the privilege to operate almost anywhere in Bastar region

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CSR in NMDCCSR in NMDCOpportunity for ImprovementOpportunity for Improvement

Education Index Value of Dantewada is a low of 0.413 against the State Average of 0.711

Shift in Focus to Academic Developmenthift in Focus to Academic Development

Major share of 43% of the CSR Exp. in Major share of 43% of the CSR Exp. in the year 2011-12 and 44% of the CSR the year 2011-12 and 44% of the CSR Budget for the year 2012-13 has been Budget for the year 2012-13 has been allocated for ‘Education’allocated for ‘Education’

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Questions ?