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 |
9.36/TN/2018_19 |
|||
|
Work Coordinator |
Ram Kumar P |
|||
|
Fund Owner |
Rajesh Kanna Janarthanan (1804) |
|||
|
Work Description |
1,00,000
lit., water tank pipe line renovation and cleaned the toilet blocks. Necessary
water, toilet room facility were provided. |
|||
|
Beneficiaries |
536 (510 students + 23
Teachers + 3 office staffs) |
|||
|
On Site |
(OTN98) Govt. Boys Higher
Secondary School, Kurinjipadi,Cuddalore Dt-607302 |
|||
|
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. |
|||
|
On Site contact |
Head Master |
|||
|
On Site phone |
9865533117 |
|||
|
Project Duration |
27.09.2018 to 14.10.2018 |
|||
|
Expense details |
S.No |
Description |
Amount in Rs. |
|
|
1 |
Water tank pipe line materials & labour toilet block
cleaning labour charges |
9,900 |
||
|
|
TOTAL |
9,900 |
||
|
Total Work Cost |
Rs. 9,900 |
|||
|
Payment Mode |
Online and cheque transfer from India Sudar ICICI Bank. A/C:
000901112899 |
|||
|
Transaction Information |
Pay To : P. Kumaravel Cheque No. 38440 Pay Date:
27.09.2018 Amount: RS. 2,000 Pay To : RK & Sons Pay Date:
22.10.2018 Amount : 6,400 No of EFT : 1 Pay To : P. Ramkumar Cheque No. : 038464 Pay Date:
01.11.2018 Amount :
1,500 |
|||
|
Completed Date |
14th 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) |
||