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 |
6.57/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 28 feet size) by renovating (water seepage arrest, painting, lighting, fans, window repair, wiring etc) the existing class room and provided posters of leaders’ quotes. Release 3: 58Nos vikatan Publishing books were purchased for the School library. Also purchased library seal, record maintenance note books 3nos, Colour pencil, Sketch, Pencil, Eraser, Sharpener. |
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Beneficiaries |
309 (287 students + 20 Teachers + 2 office staffs) |
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On site address |
OTN99- Govt. Higher Secondary School,
Main Road, Karunkuzhi, Kurinjipadi
Taluk, Cuddalore Dt- 607 303. |
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About on site |
Karunguzhi is a Village in Kurinjipadi Block in Cuddalore District of Tamil Nadu State, India. It is located 40 KM towards South from District head quarters Cuddalore. The school has basic infrastructure and needs lot of support to maintain and improve. 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. Created library infrastructure by renovating (painting, lighting, fans, cupboards etc) the existing class room. No. of books purchased: 58 Nos. |
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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 & Plumbing materials, Electrical & Plumbing labour, painting materials and labour,window repair charges , fans and tube lights etc.…. |
33,020 |
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3 |
58Nos vikadan Publishing books, One library seal, 3no of note, Colour pencil, Sketch, Pencil, Eraser, Sharpener. |
9,378 |
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Total in Rs. |
52,778 |
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Total work cost Rs |
52,778 |
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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 : S. Rajkumar Cheque No. 38439 Pay Date: 03.09.2018 Amount : 1800 Pay To : RK & Sons Pay Date: 24.09.2018 Amount : 7700 No of EFT : 1 Pay To : Lavanya W/O R. Sasikumar Pay Date: 01.10.2018 Amount : 2900 No of EFT: 1
Pay To : P. Ramkumar Pay Date: 21.09.2018 , 3.10.2018 Amount : 8000, 220 No of EFT: 2 Pay To : S. Sakthivel Cheque No. 38442, 38443 Pay Date: 27.09.2018, 27.09.2018 Amount : 7000, 2200 Pay To : S. Sakthivel Pay Date: 03.10.2018,14.10.2018 Amount : 1600,1600 No of EFT : 2 Release 3: Pay To : Indian book store Pay Date: 22.12.2018 Amount : 8,720 No of EFT : 1 Pay To : P. Ramkumar Pay Date: 11.01.2019 Amount : 658 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) |
(Dr. P Ramkumar) |
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