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MOU 2012-13 - CCL

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2 <strong>CCL</strong>_<strong>MOU</strong>_<strong>2012</strong>-<strong>13</strong>_55.55MT.xls<br />

MEMORANDUM OF UNDERSTANDING <strong>2012</strong>-<strong>13</strong> BETWEEN <strong>CCL</strong> & CIL<br />

SUBSIDIARY: CENTRAL COALFIELDS LTD<br />

Annexure - III<br />

Unit<br />

Weigh<br />

t ( in<br />

%)<br />

MoU Target<br />

Excellent Very Good Good Fair Poor<br />

Means of<br />

verification<br />

1 2 3 4 5<br />

(k) Extent of Globalization<br />

NOT APPLICABLE<br />

(l) Corporate Social Responsibility 5<br />

(i)<br />

Corporate Social Responsibility 4<br />

As per annexure XI - Enclosed<br />

(ii)<br />

%<br />

Expenditure on CSR (0.5% of PAT of 2011-12)<br />

1 100 90 80 70 60<br />

Annual<br />

Report /<br />

Independent<br />

Expert<br />

Committee<br />

(m) Sustainable Development 5<br />

(n) Corporate Governance 5<br />

As per annexure XIII - Enclosed<br />

Annual<br />

Report /<br />

Independent<br />

Expert<br />

Committee<br />

(i)<br />

(ii)<br />

Grading on the basis of compliance with<br />

guidelines on Corporate Governance issued<br />

by DPE (Enclosued)<br />

Date of Submission to DPE of completed Data<br />

sheet for PE Survey<br />

(%) 4<br />

Date 1<br />

3 Sector Specific Parameters: 6<br />

85 and<br />

above<br />

15th Sept<br />

<strong>2012</strong><br />

75 - 84 60 - 74 50 - 59

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