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 |
9.29/TN/2018_19 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
Renovation
of Students and Teachers toilet block. Necessary water facility, cooling
sheet roof and Renovation of four class rooms and Main gate. |
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Beneficiaries |
536 (510 students + 23
Teachers + 3 office staff) |
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On Site |
(OTN98) Govt. Boys Higher
Secondary School, Kurinjipadi,Cuddalore Dt-607302 |
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About Onsite |
School is
located 32 km away from Cuddalore Town. The school
has basic infrastructure and needs more support to improve. Main income
source for the parents is from farming and daily wages. India Sudar renovated (painting, lighting, fans, cupboards etc) four class
rooms and Main Gate. |
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On Site contact |
Head Master |
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On Site phone |
9865533117 |
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Project Duration |
20.09.2018 to 03.11.2018 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
Large
Size Main Gate, Sand, Bricks, Cement, Tiles, Cooling Sheet, welding work,doors, gates, mason labour,
Electrical & Plumbing, Electrical & Plumbing labour
,painting material and labour charges etc… |
2,05,797 |
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TOTAL |
2,05,797 |
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Total Work Cost |
Rs. 2,05,797 |
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Payment Mode |
Online and cheque transfer from India Sudar
ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Pay To :
S. Rajkumar Cheque No. 38439 Pay Date:
23.09.2018 Amount: RS. 12000 Pay To :
C. Sutha W/O
N. Chinnarasu Cheque No. 38441, 38452 Pay Date:
29.09.2018 Amount : 4500, 4500 Pay To :
N. Chinnarasu Pay Date:
05.10.2018 Amount :
9000 No of EFT : 1 Pay To :
S. Sakthivel Cheque No. 38443 Pay Date:
27.09.2018 Amount : 12800 Pay To :
S. Sakthivel Pay Date:
29.09.2018, 14.10.2018 Amount : 20000, 23400 No of EFT : 2 Pay To :
Jayalakshmi Paints Pay Date:
13.10.2018, 19.10.2018 Amount :
15000, 3400 No of EFT : 2 Pay To :
Sakthi Vinayagar
Store Pay Date:
15.10.2018 Amount :
3714 No of EFT : 1 Pay To :
Seshajalam Pay Date:
03.11.2018, 31.10.2018 Amount :
12000,2000 No of EFT : 2 Pay To :
SP Traders Cheque No : 38462 Pay Date:
11.10.2018 Amount :
9200 Pay To :
NVM Store Pay Date:
14.10.2018 Amount :
11119 No of EFT : 1 Pay To :
R. Senthil Kumar Cheque No : 38436, 38455 Pay Date:
22.09.2018, 28.09.2018 Amount :
10000, 14500 Pay To :
R. Senthil Kumar Pay Date:
05.10.2018 Amount :
5400 No of EFT : 1 Pay To :
Anbumani Cheque No : 038438 Pay Date:
22.09.2018 Amount :
5900 Pay To :
Pattammal Maravadi Cheque No. 038437 Pay Date:
22.09.2018 Amount :
3700 Pay To :
SRI VINAYAGA STEEL Cheque No : 38449 Pay Date:
28.09.2018 Amount :
5300 Pay To :
Lavanya W/O R. Sasikumar Pay Date:
01-10-2018 Amount : 6400 No of EFT: 1 Pay To :
P. Ramkumar Pay Date:
21.09.2018, 01.10.2018 Amount :10000, 1964 No of
EFT: 2 |
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Completed Date |
3rd Nov 2018 |
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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) |
(Dr.P.
Ramkumar) |
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