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 |
6.56/TN/2018_19 |
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Work coordinator |
Harishankar.B (1312) , Muthu Kavin (1514), Dr. P Ramkumar |
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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 (22 feet by 22 feet) by renovating (painting, lighting, fans, carpenter work, water seepage arrest, wiring, etc) the existing class room and provided posters of leaders’ quotes. Release 3: Purchased 58Nos vikatan Publishing books to the School library. Also library seal, record maintenance 3nos note, Colour pencil, Sketch, Pencil, Eraser, Sharpener. Created new wooden cupboard 6 Feet x 6 Feet (two sides) and wooden table 8 Feet x 4Feet size. |
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Beneficiaries |
757 (728 students + 25
Teachers + 4 Office Staffs) |
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On site address |
OTN101-
Govt Higher secondary School, Melanikuzhi, Udarpalayam Taluk,Ariyalur Dt-
612903 |
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About on site |
School is located 58 km away from Ariyalur Town. The schoozl has basic infrastructure and is doing its best with the available resources. Main income source for the parents is from farming and daily wages. Pass percentage is good and consistent. |
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Contact person |
Headmaster 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 news paper per day and 13 posters, 58 Nos of books. Wooden cupboard and wooden table. |
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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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Sand, Bricks, Cement, mason labour, Electrical and painting materials, Electrical & painting labour charges, fans, lightings, carpenter charges etc.…. |
19,473 |
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3 |
58Nos vikatan Publishing books, library seal, record maintenance 3nos note, Colour pencil, Sketch, Pencil, Eraser, Sharpener, wooden cupboard and Wooden table Material, carpenter, Painting materials |
38,546 |
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Total in Rs. |
68,399 |
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Total work cost Rs |
68,399 |
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Payment mode |
Online transfer 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 Amount: 1356 Rs. No. of EFT: 1 Pay To : S. Raja Cheque No. 038447 , 038484 Pay Date: 24.09.2018 , 29.10.2018 Amount : 1000,1000 Pay To : Kondiyar Urakkadai Cheque No: 038448,038485 Pay Date: 24.09.2018, 29.10.2018 Amount : 290, 9968
Pay To : Lavanya W/O R. Sasikumar Pay Date: 01.10.2018 Amount : 3000 No of EFT: 1 Pay To : P. Ramkumar Pay Date: 21.09.2018 Amount : 4215 No of EFT: 1 Release
3: Pay To : Indian book store Pay Date: 22.12.2018 Amount : 8,720 No of EFT : 1 Pay To : Asian traders Cheque No : 038479 Pay Date: 04.01.2019 Amount : 20,000 Pay To : P. Ramkumar Pay Date: 11.01.2019 Amount : 9,826 No of EFT : 1 |
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Date of Completion |
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) |
(Dr. P Ramkumar) |
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