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 Name

Providing Computer items to enhance the progress of Indiasudar project.

Work Code

5.14/TN/2014_15,2018_2019

Coordinator

BALAMANIKANDAN.K (313)

Fund Owner

Asha for education (P35)-Release 1

India Sudar SEBLA fund -Release 2

On Site

OTN 85 and OTN 86 Š Teachers of SEBLA project at Karur and Tamilnadu

On Site Contact

Dinesh Kumar G & Ashok Mob : 9443677417, 7845183221

Work Description

Release 1:

One CPU was given to Mr.Dineshkumar towards Thirupur SEBLA project. OS installation and service was done for Mr.AshokÕs own laptop towards Karur SEBLA project. This helps them to update the project photos, status, attendance etc. This will also enable the teachers to browse and update their knowledge on science.

Release 2: Hard disk service and OS installation charges towards maintenance of the PC provided for SEBLA project

Work Started

Not applicable

Work Duration

Not applicable

Working Hours

Based on need and assignment

Beneficiary

Teachers of SEBLA project. It indirectly enhances the progress of SEBLA project.

India Sudar

Power and Responsibility
  • India Sudar is only one owner for this CPU.
  • India Sudar should provide Service and Maintenance for Software and Hardware.
  • India Sudar has 100% Power to take it back all the computer items

Responsibility of teachers:
  • Teachers are the care taker of this CPU.
  • Utilisation should be genuine and for Indiasudar only.

Cost Details

#

BILL OF MATERIAL

COST

1

CPU (2GB RAM, 160GB HARDDISK,AMD PROCESSOR),Keyboard, mouse, Laptop service charges.

12,850

2

Hard disk Service and OS installation

900

 

TOTAL COST

13,750

Total Cost

13,750 Rs

Payment Mode

Release 1:Online from India Sudar ICICI Bank. A/C: 000901123735 (FCRA)

Release 2:Online transfer from India Sudar ICICI Bank. A/C: 000901112899 (Domestic)

Transaction details

Release 1 :

Pay To: Apple systems

       (A/c No:305200301000437 IFSC: VIJB0003052)

No of EFT:1

Date: 13 Oct 2014

Amount: Rs. 12,850

 

Release 2 :

Pay To: DINESH KUMAR G

No of EFT:1

Date: 17-12-2018

Amount: Rs. 900

Complete Date (R2)

17-12-2018

Work Status

COMPLETED

Accepted By 

INDIA SUDAR (Managing) Trustee

Accepted By

Teacher

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

 

(DINESH KUMAR G)