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
Name |
Providing
computer infrastructure |
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Work
Code |
5.27/TN/2018_2019 |
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Coordinator |
Ram
Kumar P |
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On
Site |
OTN99-
Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-60730 |
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On
Site Contact |
Head
Master |
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Work
Description |
Release
1: India Sudar has provided EPSON
EB - S41 SVGA PROJECTOR with HDMI to VGA adapter and cables to GHSS Karunguzhi
to facilitate audio visual class
room. The same infrastructure will also help the school in conducting
seminars, awareness sessions etc. Release
2: Customised wooden extension box
with long cable is prepared and provided in order to conduct seminars and
functions Release
3: Moved the 5 CPUs & 2 Laptops
(used ones) from ford motor pvt limited, Chennai to the school. Release
4: Purchased 4 Nos of Keyboards and
4 Nos of Mouse to the computer lab. |
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Work
Duration |
All
the Working Days |
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Working
Hours |
9
am to 4 pm daily |
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Beneficiary |
Approx.
287 students (every year) |
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India
Sudar Power
and Responsibility |
|
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School
Responsibility: |
|
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Project
Cost |
# |
BILL OF MATERIAL |
COST |
1 |
EPSON
EB - S41 SVGA PROJECTOR - 1 nos |
26,200 |
|
|
10
meter cable and one adapter |
1,400 |
|
2 |
Material
cost, Gaadi charges,Labour Charges |
1,493 |
|
3 |
Vehicle
charges (Vadalur -Chennei to Vadalore
430 kms) and Toll fee |
1,596 |
|
4 |
Keyboards
and mouse |
2,800 |
|
|
TOTAL
COST in INR |
33,489 |
|
Payment
mode |
Online
and cheque from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic) |
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Transaction
Information |
Release1 : Pay To : Apple systems Pay Date : 15-Sep-2018,22-Sep-2018 Amount : Rs. 26,200 and Rs.1,400 No of Transfer : 2 Release
2 : Pay To : Tamizhan Pay Date : 25-Oct-2018 Amount : Rs. 1,493 No of Transfer : 1 Release 3: Pay To : Ramkumar. P Pay Date : 15.12.2018 Amount : Rs. 1596 No of Transfer : 1 Release 4: Pay to : Professional Computers Cheque No : 38491 Pay date : 08.01.2019 Amount:Rs.
2,800 |
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Completed
Date |
08.1.2019 |
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Total
Cost /expenditure in INR |
Rs. 33,489 |
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Work
Status |
COMPLETED |
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Accepted
By INDIA
SUDAR (Managing Trustee) |
Accepted
By The
Headmaster |
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(BALAMANIKANDAN K) |
(Head
Master’s Signature with Name and seal) |