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INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST Registered No: 454/2004 web: www.indiasudar.org mail: admin@indiasudar.org D-Lakshmi Sree, No.2, Old No.43, Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai-600 092 |
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PROJECT REPORT |
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Project Code/Name |
2/PROVIDING EDUCATION STATIONERIES |
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Work Code |
2.326/TN/2016_17 |
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Work Coordinator |
Balamanikandan.K (313) |
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Fund Owner |
Ramaseshan.S (241)- partial and fund from general IS activities |
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Work Description |
Certificate printing for rank holders, 100% attendance, best outgoing student awards, purchase of books and inspirational quotes, medals , files etc to encourage students during Annual Day 2017 |
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No of beneficiaries |
88 students |
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On Site |
OTN 93 Ð Municipal Middle School, West Colony, Near Arignar Anna Mandapam, B.Komarapalayam, Namakkal Dt -631813 |
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About On Site |
School strength: 9 No of classes: 1st std to 8th Std. School is located in town area of Komarapalayam. Weaving is the primary job. Students' parents are working in power loom industries. Most of the students studying in this school are from economically disadvantaged background. School has sufficient no of teachers. Indiasudar has provided Library, deployed librarian and person for cleaning etc. |
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Contact Person |
The Headmistress, 9842406329 |
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On Site Phone |
9842406329 |
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MATERIAL |
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DESCRIPTION |
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1 |
88 Certificates , Best Outgoing Certificates with frame, Medal and sticker, Designing charge (incl. Parcel Service) |
2,884 |
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2 |
Books, inspirational quotes , name stickers , photo frame |
1,970 |
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3 |
Parcel charges to move the items between karur and komarapalayam |
780 |
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4 |
Purchase of 25 files with 20 leafs each and indiasudar logo printing |
6,068 |
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Total |
11,702 |
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Payment Mode |
Online transfer from India Sudar ICICI Bank. A/C: 000901112899 (Domestic) |
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Transaction Information |
Online: Pay To : INDIANBOOKSTORE (A/C no: 0213102000025975 IFSC: IBKL0000213 ) Pay Date: 14Ñ02-2017, 16-02-2017 Amount: Rs.1860,Rs. 110 No of Transfer: 2
Pay To : Premananth (A/C no: 1013101030846 IFSC: CNRB0001013 ) Pay Date: 20Ñ02-2017 Amount: Rs.2884 No of Transfer: 1
Pay To : Paramount (A/c No: 840720110000657 , IFSC: BKID0008407 ) Pay Date: 20 -Feb-2017 Amount: Rs.6,068 No of EFT: 1
Pay To : Tamizhan (A/c No: 307001000004818 , IFSC: IOBA0003070 ) Pay Date: 20 -Feb-2017 Amount: Rs.780 No of EFT: 1 |
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Work Cost |
Rs.11,702 |
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Completed Date |
20th Feb 2017 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, The (Managing) Trustee |
Accepted By The Headmistress, MM School, B. Komarapalayam, West Colony |
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(BALAMANIKANDAN.K) |
(Head MistressÕs Signature with Name and seal)) |
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