INDIA
SUDAR
EDUCATIONAL
AND CHARITABLE TRUST
Reg. 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.
PROJECT REPORT |
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Project code/name |
6/INDIA SUDAR LIBRARY |
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Work code |
6.56/TN/2018_19 |
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Work coordinator |
Harishankar.B (1312) , Muthu Kavin (1514), Dr. P
Ramkumar |
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Work description |
Release
1: Sep 2018- Aug 2019- Yearly Subscriptions of the following magazines to school library 1.
Thulir (Tamil-science magazine) -2 No 2.
Puthiyathalaimurai Kalvi (Kalvi alone-career guidance)-2 No 3.
Magic pot (English) -4 No 4.
Highlights
Genies (English)- -2 No 5.
Namadhu nambikkai (Tamil-self
confidence)- 2 No 6.
Pothu Arivu Ulagam
(GK, current affairs for competitive exams) -2 No 7.
Chutti Vikatan --2 No 8.
Pasumai Vikatan--2 No 9.
Periyar Pinju-2 No 10. Tamil Hindu Newspaper – Oct 2018-March
2019 and June-Aug 2019 Release
2: Created library infrastructure (22 feet
by 22 feet) by renovating (painting, lighting, fans, carpenter work, water
seepage arrest, wiring, etc) the existing class room and provided posters of
leaders’ quotes. |
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Beneficiaries |
757 (728 students + 25
Teachers + 4 Office Staffs) |
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On site address |
OTN101-
Govt Higher secondary School, Melanikuzhi, Udarpalayam Taluk,Ariyalur Dt-
612903 |
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About on site |
School is
located 58 km away from Ariyalur Town. The schoozl has basic infrastructure and is doing its best
with the available resources. Main
income source for the parents is from farming and daily wages. Pass
percentage is good and consistent. |
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Contact person |
Headmaster and Dr P Ramkumar |
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School Responsibilities |
|
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Targeted classes |
6th
to 12th std |
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Total no of books and Infrastructure |
20 magazines per month and one news paper
per day and 13 posters. Created library infrastructure by renovating
(painting, lighting, fans, cupboards etc) the existing class room |
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Expense Details |
S.No |
Description |
Amount
in Rs. |
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1 |
Magazine
and newspaper subscriptions cost |
9,024 |
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2 |
Posters
printing and design-13 Nos. |
1,356 |
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|
Sand, Bricks, Cement, mason labour, Electrical and painting materials, Electrical
& painting labour charges, fans, lightings,
carpenter charges etc.…. |
19,473 |
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|
Total
in Rs. |
29,853 |
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Total work cost Rs |
29,853 |
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Payment mode |
Online transfer and cheque from Indiasudar ICICI Bank A/C: 000901112899 (Domestic) |
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Transaction Information |
Release 1 Cheque Details: Magic Pot No. 038432 Pay
date :10 Sep 2018 Payee:
MM Publication private limited Amont:Rs.2196 Pothu Arivu Ulagam No.038433 Pay
date : 10 Sep 2018 Payee: Nakkheeran Publications Amont:Rs.650 Kalvi No.038434 Pay
date : 10 Sep 2018 Payee: New
Generation Media Corporation Pvt Ltd Amont:Rs.798 Online Transfer: Thulir Name:
(THULIR) TNSF Date:01-09-2018 No. of
EFT: 1 Amount:
200 Rs. Highlights Genies Name: Delhi
Prakashan Vitran Private
Ltd Date:
01-09-2018 No. of
EFT: 1 Amount:
720 Rs. Namadhu Nambikkai Name: Namadhu Nambikkai Date:03-09-2018 No. of
EFT: 1 Amount:
600 Rs. Chutti Vikatan Name: Ananda Vikatan
Publishers PVT LTD Date:03-09-2018 No. of
EFT: 1 Amount:
800 Rs. Pasumai Vikatan Name: Ananda Vikatan
Publishers PVT LTD Date:03-09-2018 No. of
EFT: 1 Amount:
600 Rs. Periyar Pinju Name: Periyar Pinju Date:03-09-2018 No. of
EFT: 1 Amount:
480 Rs. Tamil Hindu News Paper Name:
Ram Kumar P Date:12-09-2018 No. of
EFT: 1 Amount:
1980 Rs. Release 2: Name: Prem Ananth Date:25-10-2018 Amount:
1356 Rs. No. of
EFT: 1 Pay
To : S. Raja Cheque
No. 038447 , 038484 Pay
Date: 24.09.2018 , 29.10.2018 Amount
: 1000,1000 Pay
To : Kondiyar Urakkadai Cheque
No: 038448,038485 Pay
Date: 24.09.2018, 29.10.2018 Amount : 290, 9968 Pay
To : Lavanya W/O R. Sasikumar Pay
Date: 01.10.2018 Amount
: 3000 No of
EFT: 1 Pay
To : P. Ramkumar Pay
Date: 21.09.2018 Amount
: 4215 No of
EFT: 1 |
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Date of Completion |
Aug 2019 |
Work status |
Ongoing |
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Accepted By INDIA SUDAR, The (Managing) Trustee |
Accepted By |
Accepted By |
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(BALAMANIKANDAN.K) |
(Head Master’s Signature with Name and Seal) |
(Dr. P Ramkumar) |
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