Proposed Budget for QHSE Campaign for March 2023 and FY 2023- 24

Financial Year: 2022-2023

SR# Event Campaign Dates Frequency Activities Estimated Budegt / Project

- Furling National Safety Flag

- Tent & podium for opening ceremony
- Rent speaker & mic sets
- Refreshment
1 National Safety Week 4th to 10th March Yearly - Display national safety banner
- Procuring Drawing painting material
- Award for various completion (quiz, essay, drawing)
- Best Safety Person certificate/memento
- Road Safety Stickers
25000
Financial Year: 2023-24
- Firefighting demonstration
1 Fire Day 14th April Yearly
- Refreshment
10000
- World Environment Day banner
World Environment
2 6th June Yearly - Sapling plantation at identified location
Day/ Week
- Award for various completion (quiz, essay, drawing)
8000
- Flourishing National Safety Flag
- Tent & podium for opening ceremony
Blood Donation
3 4th October Yearly - Refreshment for donors
Camps (CSR activities)
- Display Blood Donation Camps banner
- Small CSR initiatives
10000
- Training and awareness
4 Quality Month 1 to 30 November
st th
Yearly - Procuring stationary chart paper, colors etc.
- Award for various completion (quiz, essay, drawing)
10000

5 Monthly EHS Reward Every month end Monthly - Certificate and memento to 20 deserving employees and workers asper Policy (250 ₹ X 12 Months X 20 Nos.)

National Road Safety 18th January to 17th
6 Yearly
Week/ Month February
7 National Safety Week 4th to 10th March
60000
- Display Road Safety banners
- Furling Road Safety Month flag
- Best driver certificate/memento
- Procuring stationary chart paper, colors etc.
- Award for various completion winners (quiz, essay, drawing etc.)
- Road Safety Stickers
- Distribution of reflective jackets, illuminating batons/ reflective stickers to local home guards and road traffic officers (optional)
10000
- Furling National Safety Flag
- Tent & podium for opening ceremony
- Rent speaker & mic sets
- Refreshment
Yearly - Display national safety banner
- Procuring Drawing painting material
- Award for various completion (quiz, essay, drawing)
- Best Safety Person certificate/memento
- Road Safety Stickers
25000
Total
Total Projects