Governance
Governance & Compliance
Statutory registrations, MoUs, audit log and data governance for BharatCares.
MCA CSR reg.
CSR00004675
Verified · MCA
Active MoUs
5
govt + community
Open risks
5
1 high
Audit events
8
last 48h
Organisation
Legal entityCSRBOX Group · SMEC Trust
MCA CSR registrationCSR00004675
Operating footprint24 states · 140+ districts
CSR rule compliance
Section 135 · Schedule VII
Data policy
PII redaction · consent-based
MoUs & Govt convergence
District Administration Bharuch
PHC/CHC upgrade convergence
exp Mar 2027
VerifiedGJ Transport Department
RTO tab labs · 9 RTOs
exp Sep 2027
VerifiedVadodara Municipal Corporation
Bio-composting · SHG ops
exp Jul 2027
VerifiedKarnataka GPs (cluster)
Eco-Village implementation
exp Dec 2026
In reviewAhmedabad SSA cluster
STEM access in 21 schools
exp Jun 2027
VerifiedRisk register
| Risk | Programme | Owner | Action | Severity | Status |
|---|---|---|---|---|---|
| PHC equipment verification incomplete | Bharat Swasthya Sankalp | Aarav Shah | Field team dispatch + donor disclosure | High | Open |
| Eco-Village water assumptions need MEL sign-off | Eco-Village | Meera Menon | MEL committee Fri | Medium | Open |
| STEM baseline forms missing — 4 schools | STEM | Kavya Desai | Mobile forms re-issued | Medium | Open |
| Road safety paper-form backlog | Road Safety | Field team | Back-entry sprint | Medium | Watching |
| SHG compost ledger reconciliation pending | Bio-Composting | SHG operator | Audit support requested | Low | Watching |
Audit log
Kavya Desai uploaded 12 baseline forms for STEM Ahmedabad cluster 07
Evidence
12m agoAI · MEL Data Quality flagged 4 missing baselines · STEM for Bharat
AI
1h agoRohan Nair logged Eco-Village water positivity reading · 9.8M L
Site
3h agoDCM Shriram CSR requested PHC equipment verification update
Funder
5h agoAI · Funder Reporting drafted PNB Housing Q1 progress pack (76% complete)
AI
8h agoAarav Shah approved Xiaomi ESG export caveats
Governance
1d agoGovt convergence Bharuch DC signed MoU renewal
Govt
1d agoMeera Menon moved 2 SROI assumptions to validation queue
MEL
2d ago