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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 |
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PROJECT REPORT |
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Project
Code/Name |
9/PROVIDING
TRAINING |
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Work
Code |
9.31/TN/2018_19 |
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Work
Coordinator |
Ram
Kumar P |
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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. |
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On
Site |
OTN100-
Govt. High School, Mettukuppam, Karunkuzhi, Kurinjipadi Block, Cuddalore Dt-
607 803. |
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No
of beneficiaries |
269 (257 students + 12 Teachers) |
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Work
Duration |
20.09.2018
to 03.11.2018 |
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Complete
Program material |
# |
DESCRIPTION |
TOTAL |
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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 |
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TOTAL |
2,07,896 |
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Work
Cost |
Rs.
207896 |
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Payment
Mode |
Cheque
and online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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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 |
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Completed
Date |
03rd
Nov 2018 |
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Status |
COMPLETED |
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Accepted
By INDIA
SUDAR, (Managing )Trustee |
Accepted
By |
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(BALAMANIKANDAN.K) |
(Headmaster with sign and seal) (P.
Ramkumar) |
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