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 |
9.30/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, 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. |
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Beneficiaries |
309 (287
students + 20 Teachers + 2 office staffs) |
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On Site |
OTN99-
Government Higher secondary School, Main Road, Karunguzhi,
Cuddalore Dt-607303 |
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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. |
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On Site contact |
Head Master |
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On Site phone |
94423 45179 |
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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 |
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 |
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TOTAL |
1,66,203 |
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Total Work Cost |
Rs. 1,66,203 |
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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. 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 |
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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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