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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 |
2.359/OTN/2018_19 |
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Work
Coordinator |
S.
Lawrence |
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Work
Description |
Release 1: Mementos
purchased to encourage students who performs well in arts and literature
competitions Release
2: Purchased
220 Nos. Crayons, A3, A4 sheet, Xerox &Competition colour Posters Provided 40 Nos. winner Certificates, 480 Nos. Participation
Certificates, 36 Nos. Medals, Stationary, Prize items in connection with the
arts and literary competitions held in school level. |
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Benefited
Students |
490 Students
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On
Site |
(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 |
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On
Site Phone |
7548856195 |
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MATERILAL
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# |
DESCRIPTION |
Amount Rs. |
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1 |
Release 1: 32 Mementos cost and Parcel, local transport
charges |
2,715 |
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2 |
Release 2: Colour Crayons, A4 & A3 Sheet, Xerox
Competition colour Posters |
7,735 |
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Winner Certificates 40 Nos., Participation Certificate 480
Nos., Medals 36 Nos., designing charges and parcel charges |
9,360 |
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Prize items; Pen, Stapler, Punching Machine, Geometry
box 36 sets |
3,828 |
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Total |
23,638
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Payment
Mode |
Cheque and Online
Transaction from India Sudar ICICI Bank. A/C:
000901112899 |
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Cheque Information |
Release 1: Pay To :Indian
Book Store Date:
17.12.2018 Amount:
Rs.2400 No. of EFT:
1 Pay To: S. Lawrence Date: 18.3.2019,17.3.2019 Amount:
Rs.180,Rs.135 No. of EFT:
2 Release 2: Pay To :Arunagiri book centre Cheque No
:038469, 038476 Date: 27.02.2019,
26.03.2019 Amount:
Rs.6600, 3828 Pay To: S. Lawrence Date: 19.03.2019 Amount: Rs.
1,135 No. of EFT:
1 Pay To: Premananth Date: 22.03.2019,
24.03.2019 Amount: Rs.
8940, 420 No. of EFT:
2 |
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Work
Cost |
Rs.
23,638
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Completed
Date |
26.03.2019 |
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Status
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COMPLETED
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Accepted
By INDIA SUDAR, The Managing Trustee |
Accepted
By School, Head Master |
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(BALAMANIKANDAN K) |
(HeadmasterŐs sign and seal) |
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