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

9.38/TN/2018_19

Work Coordinator

S. Lawrence

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

Beneficiaries

 18 (Female teaching staff)

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

Head Master   Mr.B. Sudharsan

On Site phone

Ph : 94885 01194

Project Duration

01-01-2019 to 07-03-2019

Expense details

S.No

Description

Amount in Rs.

1

Sand, Bricks, Cement, wood work materials and labour charges, Painting and labour charges, light fittings etc.

55,620

TOTAL

55,620    

Total Work Cost

Rs. 55,620

Payment Mode

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

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

Completed Date

17th  Mar 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)