INDIA
SUDAR
EDUCATIONAL
AND CHARITABLE TRUST
Reg. 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 |
6/INDIA SUDAR LIBRARY |
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Work code |
6.55/TN/2018_19 |
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Work coordinator |
Harishankar.B (1312) , Muthu Kavin (1514) |
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Work description |
Release
1: Sep 2018- Aug 2019- Yearly Subscriptions of the following magazines to school library 1. Thulir (Tamil-science magazine) -2 No 2. Puthiyathalaimurai Kalvi (Kalvi alone-career guidance)-2 No 3.
Magic pot (English) -4 No 4. Highlights Genies (English)- -2 No 5. Namadhu nambikkai (Tamil-self confidence)- 2 No 6. Pothu Arivu Ulagam (GK, current affairs for competitive exams) -2 No 7. Chutti Vikatan --2 No 8. Pasumai Vikatan--2 No 9. Periyar Pinju-2 No 10. Tamil Hindu Newspaper – Oct 2018-March 2019 and June-Aug 2019 Release 2: Created library infrastructure (22feet by 22 feet size) by renovating (wiring, painting, lighting, fans, cupboards repairs, plumbing etc) the existing staff room and provided posters of leaders’ quotes. Release 3: Purchased 58 Nos of Vikadan Publishing
books, 45 Nos of Vijaya Publishing books, 46 Nos of
New century books house Publishing books for School library. Also purchased
register note book, Colour pencil, Sketch, Pencil, Eraser, Sharpener, library
seal etc. |
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Beneficiaries |
536 (510 students + 23 Teachers + 3
office staff) |
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On site address |
(OTN98)
Govt. Boys Higher Secondary School, Kurinjipadi,Cuddalore
Dt-607302 |
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About on site |
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
has deployed a librarian to take care of library and ensure proper usage. |
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Contact person |
Head Master and Dr P Ramkumar |
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School Responsibilities |
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Targeted classes |
6th
to 12th std |
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Total no of books and Infrastructure |
20 magazines per month and one newspaper
per day and 13 Posters and Created library infrastructure by renovating the
existing staff room. No. of books: 149 |
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Expense Details |
S.No |
Description |
Amount in Rs. |
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1 |
Magazine
and newspaper subscriptions cost |
9,024 |
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2 |
Posters
printing and design-13 Nos. |
1,356 |
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Steel Bero rework, Painting material, Painting Labour, Fans, Electrical & Plumbing Material,
Electrical & Plumbing labour , painting
materials and labour charges etc.…. |
29,048 |
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3 |
58Nos vikadan
Publishing books, 45Nos of Vijaya Publishing books,
46 Nos of New century books house Publishing books, Petrol charge, One library
seal, 3nos note, Colour pencil, Sketch, Pencil,
Eraser, Sharpener. |
16,019 |
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Total |
55,447 |
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Total work cost Rs |
55,447 |
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Payment mode |
Online and cheque from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic) |
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Transaction Information |
Release 1: Cheque Details: Magic Pot No. 038432 Pay
date :10 Sep 2018 Payee:
MM Publication private limited Amont:Rs.2196 Pothu Arivu Ulagam No.038433 Pay date : 10 Sep 2018 Payee: Nakkheeran Publications Amont:Rs.650 Kalvi No.038434 Pay date : 10 Sep 2018 Payee: New
Generation Media Corporation Pvt Ltd Amont:Rs.798 Online Transfer: Thulir Name:
(THULIR) TNSF Date:01-09-2018 No. of
EFT: 1 Amount:
200 Rs. Highlights Genies Name: Delhi
Prakashan Vitran Private
Ltd Date:
01-09-2018 No. of
EFT: 1 Amount:
720 Rs. Namadhu Nambikkai Name: Namadhu Nambikkai Date:03-09-2018 No. of
EFT: 1 Amount:
600 Rs. Chutti Vikatan Name: Ananda Vikatan
Publishers PVT LTD Date:03-09-2018 No. of
EFT: 1 Amount:
800 Rs. Pasumai Vikatan Name: Ananda Vikatan
Publishers PVT LTD Date:03-09-2018 No. of
EFT: 1 Amount:
600 Rs. Periyar Pinju Name: Periyar Pinju Date:03-09-2018 No. of
EFT: 1 Amount:
480 Rs. Tamil Hindu News Paper Name:
Ram Kumar P Date:12-09-2018 No. of
EFT: 1 Amount:
1980 Rs. Release 2: Name: Prem Ananth Date:25-10-2018 No. of
EFT: 1 Amount:
1356 Rs. Pay To : Seshajalam Pay
Date: 15.10.2018, Amount : 2800 No of EFT : 2 Pay To : Jayalakshmi Paints Pay
Date: 19.10.2018 Amount : 4100 No of EFT : 1 Pay To : NVM
Stores Pay
Date: 14.10.2018 Amount : 6078 No of EFT : 1 Pay To : Lavanya W/O R. Sasikumar
Pay
Date: 01.10.2018 Amount : 3200 No of
EFT: 1 Pay To : R. Sakthinathan Pay
Date: 03.11.2018 Amount : 4520 No of EFT : 1 Pay To : P. Ramkumar Pay
Date: 01.10.2018, 01.10.2018 Amount : 6036, 2314 No of
EFT: 2 Release 3: Pay To : Indian book store (for viktan publications books) Pay Date: 22.12.2018 Amount : 8,720 No of EFT : 1 Pay To : New Century Book House Pay Date: 28.12.2018 Amount : 3,198 No of EFT : 1 Pay To : Vijaya Pathippagam Pay Date: 29.12.2018 Amount : 3,100 No
of EFT : 1 Pay To : P. Ramkumar Pay
Date: 11.01.2019 Amount : 1,001 No
of EFT : 1 |
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Date of Completion |
31st Aug 2019 |
Work status |
Ongoing |
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Accepted By INDIA SUDAR, The (Managing) Trustee |
Accepted By |
Accepted By |
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(BALAMANIKANDAN.K) |
(Head Master’s Signature with Name and Seal) |
(P Ramkumar) |
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