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.
PROJECT REPORT
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Project Code/Name |
9/Infrastructure |
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Work Code |
9.34/TN/2018_19 |
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Work Coordinator |
Mr. Lawrence |
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Work Description |
Release 1: Renovated the toilet block (Girls students) and handwash
area. Also renovated the existing handwash area. Release 2: Renovated the toilet block- replacement of doors, toilet basins, painting, gate fixing (boys students) Release 3: Renovated the boys toilet block- Drainage rework, tiles laying in
drainage path, Painting work. |
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Beneficiaries |
1490 students (approx.) per year |
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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 Onsite |
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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On Site contact |
Mr. Maran, PG Assistant Teacher |
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On Site phone |
7548856195 |
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Project Duration |
24-09-2018 to 20-01-2019 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
Release 1: Meson labour charges, plumbing and painting materials and labour charges, tiles and tile laying, construction materials, toilet basins, door repair. ( No. of toilets: 3, Urinals 25, No.of provisions in handwash facility: 22) |
1,20,850 |
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2 |
Release 2: Meson labour charges, gate
fixing and materials, toilet basins, door charges, welding work, painting |
19,660 |
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3 |
Release 3: Meson labour charges, Tiles,
cement, painting materials and auto charges |
14,490 |
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TOTAL |
1,55,000 |
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Total Work Cost |
Rs. 1,55,000 |
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Payment Mode |
Online and cheque transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Release 1: Cheque Details: Pay to: G Suresh Kumar Amount:22320 Rs Cheque No.:
038459 Date: 14-12-2018 Pay to: Tiles Park Amount:37000 Rs Cheque No.:
038458 Date: 30-11-2018 Pay to: Maruthi Electricals Amount:18200 Rs Cheque No.: 038456 Date: 30-10-2018 Pay to: SSA Traders Amount:17020 Rs Cheque No.:
038457 Date: 19-11-2018 Pay to: G. Arikrishnan Amount:12625 Rs Cheque No.:
038460 Date: 15-12-2018 Online Details: Pay To : S. LAWRENCE Pay Date: 1-10-2018 Amount: Rs. 13,685 No of Transfer:
1 Release 2: Cheque Details: Pay to: J.A. Electricals Amount:3,800 Rs Cheque No.:
038506 Date: 08-01-2019 Pay to: G.Sureshkumar Amount: 1,140 Rs Cheque No.:
038498 Date: 02-01-2019 Pay to: Kumaran & Co Amount:6,550 Rs Cheque No.:
038507 Date: 07-01-2019 Online Details: Pay To : S. LAWRENCE Pay
Date: 1-10-2018, 18-3-2019 Amount:
Rs. 6,315 ,Rs.1,855 No
of Transfer: 2 Release 3: Pay to: Kaliyammal granite & Tiles Amount: 2,720 Rs Cheque No.:
038520 Date: 26.03.2019 Pay to: G. Sureshkumar Amount: 6,570 Rs Cheque No.:
038523 Date: 29.03.2019 Pay to: Sugaselvam hardware Amount: 4,970 Rs Cheque No.:
038525 Date: 29.03.2019 Online Details: Pay To : S. LAWRENCE Pay
Date: 31.03.2019 Amount:
Rs. 230 No
of Transfer: 1 |
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Completed Date |
31-03-2019 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School |
Coordinator |
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(BALAMANIKANDAN.K) |
(Head Master Name and sign and seal) |
(S. LAWRENCE) |
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