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/PROVIDING TRAINING

Work Code

9.31/TN/2018_19

Work Coordinator

Ram Kumar P

Work Description

Renovation of girls, boys and teachers toilet block of size 22feet by 24 feet with urinals and toilets. Necessary water facility, painting, cooling sheet roof, tiles, doors and gates were provided.

On Site

OTN100- Govt. High School, Mettukuppam, Karunkuzhi, Kurinjipadi Block, Cuddalore Dt- 607 803.

No of beneficiaries

 269 (257 students + 12 Teachers)

Work Duration

20.09.2018 to 03.11.2018

Complete Program material

#

DESCRIPTION

TOTAL

1

Sand, Bricks, Cement, Tiles, Cooling Sheet, mason labour, Electrical & Plumbing materials, Electrical & Plumbing labour ,painting materials and labour, door fixing and repairing.

2,07,896

 

TOTAL

2,07,896

Work Cost

Rs. 207896

Payment Mode

Cheque and online transfer from India Sudar ICICI Bank. A/C: 000901112899

Transaction Information

Pay To  : R. Meenakshi     W/O Raja

Cheque No. 38444           

Pay Date:  27.09.2018

Amount :   15000

 

Pay To  : R. Meenakshi     W/O Raja

Pay Date :  11.10.2018, 14.10.2018, 31.10.2018

Amount :   30000, 15600, 14400            

No of EFT: 3

 

Pay To  : S. Rajkumar

Cheque No. 38439

Pay Date:  03.10.2018

Amount : 13800             

 

Pay To  : A1 Steel Traders

Pay Date:  01-10-2018

Amount : 28000               

No of EFT: 1

 

Pay To  : N. Chinnaraju

Pay Date:  05.10.2018

Amount : 3100               

 No of EFT: 1

 

Pay To  : RK & Sons

Cheque No. 38461

Pay Date:  06.10.2018

Amount :  24,400

 

Pay To  : RK & Sons

Pay Date:  22.10.2018

Amount : 5500                  

No of EFT: 1

                   

Pay To  : Jayalakshmi Glass & Paints

Pay Date:  25.10.2018

Amount :  5500                  

No of EFT: 1

 

Pay To  : Seshajalam  

Pay Date:  03.10.2018

Amount : 5600                   

No of EFT: 1

 

Pay To  : SR Enterprises

Pay Date:  12.10.2018

Amount : 12200                 

No of EFT: 1

 

Pay To  : R. Senthilkumar

Pay Date:  05.10.2018

Amount :  4550                 

No of EFT: 1

 

Pay To  : Lavanya    W/O R. Sasikumar

Pay Date:  01.10.2018, 03.11.2018

Amount :  8000, 2400           

 No of EFT: 2

 

Pay To  : P. Ramkumar

Cheque No. 38450

Pay Date:  21.09.2018       

Amount : 14400

 

Pay To  : P. Ramkumar

Pay Date:  26.09.2018

Amount :  5446              

 No of EFT: 1

Completed Date

03rd Nov 2018

Status

COMPLETED

Accepted By

INDIA SUDAR,  (Managing )Trustee

Accepted By

 

 

 

 

 

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

(Headmaster with sign and seal)

 

 

 

 

 

                                    (P. Ramkumar)