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

Project Code/Name

9/Infrastructure

Work Code

9.34/TN/2018_19

Work Coordinator

Mr. Lawrence

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. 

Beneficiaries

1490 students (approx.) per year

On Site

(OTN97) SSV Govt Aided Hr sec school, Mathapattanam, Cheranmahadevi, Alangulam Taluk, Tirunelveli - 627 415, TN

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)

On Site contact

Mr. Maran, PG Assistant Teacher

On Site phone

7548856195

Project Duration

24-09-2018 to 20-01-2019

Expense details

S.No

Description

Amount in Rs.

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

2

Release 2:

Meson labour charges, gate fixing and materials, toilet basins, door charges, welding work, painting

19,660

3

Release 3:

Meson labour charges, Tiles, cement, painting materials and auto charges

14,490

 

TOTAL

1,55,000

Total Work Cost

Rs. 1,55,000

Payment Mode

Online and cheque transfer from India Sudar ICICI Bank. A/C: 000901112899

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

Completed Date

31-03-2019

Work Status

Completed

Accepted By INDIA SUDAR

The (Managing) Trustee,

Accepted By

School

Coordinator

 

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

 

 

(Head Master Name and sign and seal)

 

 

 

 

 

 

(S. LAWRENCE)