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 |
9.38/TN/2018_19 |
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Work Coordinator |
S. Lawrence |
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Work Description |
Renovation of Ladies Teachers staff room (16 X 10 Feet)- Created Wooden Cupboard, Steel door fitting, repair of doors and windows, lightings and Painting |
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Beneficiaries |
18 (Female teaching staff) |
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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 |
Head Master Mr.B. Sudharsan |
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On Site phone |
Ph : 94885 01194 |
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Project Duration |
01-01-2019 to 07-03-2019 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
Sand, Bricks, Cement,
wood work materials and labour charges, Painting and labour charges, light fittings
etc. |
55,620 |
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TOTAL |
55,620 |
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Total Work Cost |
Rs. 55,620 |
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Payment Mode |
Online and cheque transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Details : Pay To : T. Kannanmohan Cheque No.
038512 Pay Date: 19.01.2019 Amount: RS.
3,600 Pay To : G. Sureshkumar Cheque No. 038497 Pay Date: 02.01.2019 Amount
: 4,760 Pay To : RNMS ply woods hardwar's Cheque No.
038500 Pay Date: 02.01.2019 Amount
: 14,840 Pay To : RNMS ply woods hardwar's Cheque No. 038474 Pay Date: 04.02.2019 Amount
: 2,790 Pay To : Kumaran & Co Cheque No.
038508 Pay Date: 07.01.2019 Amount
: 5,280 Pay To : Anishkumar Cheque No. 038515 Pay Date: 02.02.2019 Amount
: 7,340 Pay To : Sugaselvam hardware's Cheque No.
038472 Pay Date: 01.02.2019 Amount
: 5,300 Pay To : Maruthi Electricals Cheque No.
038473 Pay Date: 04.02.2019 Amount
: 1,530 Online Details: Pay To : S. Lawrence Pay Date: 17.03.2019 Amount
: 10,180 No of EFT: 1 |
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Completed Date |
17th Mar 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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