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

9.30/TN/2018_19

Work Coordinator

Ram Kumar P

Work Description

Renovation of Students and Teachers toilet block. Necessary water facility, water sump construction, doors and repair of  gates and new gate were done. Also glass pieces were inserted on the compound wall.  Repair work to arrest the water seepage in the compound wall was completed.

Beneficiaries

 309 (287 students + 20 Teachers + 2 office staffs)

On Site

OTN99- Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-607303

About Onsite

Karunguzhi is a Village in Kurinjipadi Block in Cuddalore District of Tamil Nadu State, India. It is located 40 km towards South from District head quarters Cuddalore. The school has basic infrastructure and needs lot of support to maintain and improve. Main income source for the parents is from farming and daily wages. Pass percentage is good and consistent.

On Site contact

Head Master

On Site phone

94423 45179

Project Duration

20.09.2018 to 03.11.2018

Expense details

S.No

Description

Amount in Rs.

1

Sand, Bricks, Cement, Tiles, doors, toilet basin, mason labour, Electrical & Plumbing materials , Electrical & Plumbing labour ,glass pieces, compound wall repair/renovation etc…

1,66,203

 

TOTAL

     1,66,203

Total Work Cost

Rs. 1,66,203

Payment Mode

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

Transaction Information

Pay To  : S. Rajkumar

Cheque No. 38439

Pay Date:  23.09.2018

Amount: RS. 2400

 

Pay To  : S. Sakthivel

Cheque No. 38454

Pay Date:  29.10.2018

Amount :  20000

 

Pay To  : S. Sakthivel

Pay Date:  14.10.2018, 03.10.2018

Amount : 27300, 2900

No of EFT : 2

 

Pay To  : RK & Sons

Pay Date:  07.10.2018, 03.11.2018, 21.11.2018

Amount : 30000, 3000, 1400                

 No of EFT: 3

 

Pay To  : RK Traders

Cheque No : 329900

Pay Date:  11.10.2018

Amount : 3987  

 

Pay To  : Lavanya  W/O R. Sasikumar

Pay Date:  01.10.2018, 03.11.2018, 21.11.2018

Amount :  8000, 1400, 1500            

 No of EFT: 3

 

Pay To  : N. Chinnarasu

Pay Date:  05.10.2018

Amount :  10000

No of EFT : 1

 

Pay To  : S. Santhoshkumar

Cheque No. 38465

Pay Date:  10.10.2018

Amount :  4500

          

Pay To  : R. Senthilkumar

Pay Date:  05.10.2018

Amount :  7750              

 No of EFT: 1

 

Pay To : P. Ramkumar

Cheque No. 38451

Pay Date:  26.09.2018

Amount :   18600

 

Pay To  : P. Ramkumar

Pay Date:  21.09.2018, 01.10.2018, 01.10.2018

Amount :  10000, 8000, 5466

No of EFT: 3

Completed Date

3rd Nov 2018

Work Status

Completed

Accepted By INDIA SUDAR

The (Managing) Trustee,

Accepted By

School

Coordinator

 

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

 

 

(Head Master Name and sign and seal)

 

 

 

 

 

 

(Dr.P. Ramkumar)