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.
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PROJECT REPORT |
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Project code/name |
6/INDIA SUDAR LIBRARY |
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Work code |
6.54/TN/2018_19 |
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Work coordinator |
Harishankar.B (1312) , Muthu Kavin (1514), Dr.Ramkumar(938) |
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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- Sep 10th
2018 to 31st March 2019 & Jun-Aug 2019 And designed, printed and distributed 13 Nos of posters (Leaders’ quotes) Release
2: Created library infrastructure (22 feet by 8 feet size)
by renovating book shelf, Electrical work and 58 Nos of Vikatan
Publishing books purchased and one library seal, Desk (6x11/2), Bench (6x1) 3
Nos. |
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Beneficiaries |
1530 (1490 students & 40 Teaching and Non teaching staff) |
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On site address |
(OTN97)
SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam
Taluk, Tirunelveli - 627 415, TN |
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About on site |
School is
located 21 km away from Thenkasi Town. It is a
govt. aided school. The school has basic infrastructure and is doing its best
with the available resources. Medium
of instructions:
Tamil. Main income source for the parents is from beedi rolling(Daily wages) |
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Contact person |
Mr Maran, PG Assistant Teacher , Mr.S Lawrence , Teacher |
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School Responsibilities |
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Targeted classes |
6th
to 12th std |
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Total no of books |
20
magazines per month and one news paper per day and 58 Nos, of books |
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Infrastructure Cost |
S.No |
Description |
Amount
in Rs. |
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1. |
Release 1: 20 magazines per month and And designed, printed and distributed 13 Nos of posters |
10,510 |
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2. |
Release 2: Kadappa stones, glass, plywood, meson labour,
painting materials and labour ,msand,
brick , cement, Electrical work (lightings) and 58Nos of Vikatan,
books, Library seal, parcel charges |
40,290 |
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Desk (6x11/2), Bench (6x1) 3 Nos. |
10,500 |
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Total
in Rs. |
61,300 |
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Total work cost Rs |
Rs. 61,300 |
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Payment mode |
Online 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:
S. Lawrence Date:12-09-2018 No. of
EFT: 1 Amount:
2030 Rs. Posters design, printing and Parcel charges Name:
Prem Ananth Date:25-10-2018,03-11-2018 No. of
EFT: 2 Amount:
1356Rs.,80Rs. Release 2: Cheque Details: Pay To : G. sureshkumar Cheque
No. 038499 Pay
date :02-01-2019 Amont:Rs.2,950 Pay To : RNMS Ply woods & Hardwar's Cheque
No. 038501 Pay
date :02-01-2019 Amont:Rs.9,630 Pay To : Raja Glass House Cheque
No. 038510 Pay
date :08-01-2019 Amont:Rs.1,000 Pay To : T. Kannan Mohan Cheque
No. 038511 Pay
date :19-01-2019 Amont:Rs.3,650 Pay To : Sugaselvam Hardwar's Cheque
No. 038471 Pay
date :01-02-2019 Amont:Rs.3,050 Pay To : Anishkumar Cheque
No. 038470 Pay
date :02-02-2019 Amont:Rs.4,660 Pay To : Ramesh Steel work Cheque
No. 038522 Pay
date :29-03-2019 Amont:Rs.10,500 Online Details: Pay To : Indian book store Pay Date:
22.12.2018 Amount
: 8,720 No of EFT: 1 Pay To : S. Lawrence Pay Date: 17.03.2019 Amount
: 6,280 No of EFT: 1 Pay To : P. Ramkumar Pay Date: 17.03.2019 Amount
: 350 No of EFT: 1 |
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Date of Completion |
30th Mar 2019 |
Work status |
Ongoing |
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Accepted By INDIA SUDAR, The (Managing) Trustee |
Accepted By The Head Master |
Accepted By Coordinator |
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(BALAMANIKANDAN.K) |
(Head Master’s Signature with Name and Seal) |
(S. Lawrence) |
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