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 |
9.30/TN/2018_19 |
||||
|
Work Coordinator |
Ram Kumar P |
||||
|
Work Description |
Release 1: Renovation of Students and Teachers toilet block.
Necessary water facility, water sump construction, doors and repair of gates and new
gate were done. Also glass pieces were inserted on the compound wall. Repair work to arrest the water seepage in
the compound wall was completed. Release 2: Created 2 cupboards – Each 7 Feet x 6 Feet Size and iron
door fitting and painting to one cupboard. |
||||
|
Beneficiaries |
309 (287 students + 20 Teachers + 2 office staffs) |
||||
|
On Site |
OTN99- Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-607303 |
||||
|
About Onsite |
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. |
||||
|
On Site contact |
Head Master |
||||
|
On Site phone |
94423 45179 |
||||
|
Project Duration |
20.09.2018 to 03.11.2018 , 2.1.2019 to 8.1.2019 |
||||
|
Expense details |
S.No |
Description |
Amount in Rs. |
||
|
1 |
Release
1: Sand, Bricks, Cement, Tiles, doors, toilet basin, mason labour, Electrical & Plumbing materials , Electrical & Plumbing labour ,glass pieces, compound wall repair/renovation etc… |
1,66,203 |
|||
|
2 |
Release 2: Kadappa stone, Sand, Bricks, Cement, mason labour, doors, Painting material, painting labour |
22,590 |
|||
|
|
TOTAL |
1,88,793 |
|||
|
Total Work Cost |
Rs. 1,88,793 |
||||
|
Payment Mode |
Online and cheque transfer from India Sudar ICICI Bank. A/C: 000901112899 |
||||
|
Transaction Information |
Release
1: Pay To : S. Rajkumar Cheque No. 38439 Pay Date: 23.09.2018 Amount: RS. 2400 Pay To : S. Sakthivel Cheque No. 38454 Pay Date: 29.10.2018 Amount : 20000 Pay To : S. Sakthivel Pay Date: 14.10.2018, 03.10.2018 Amount : 27300, 2900 No of EFT : 2 Pay To : RK & Sons Pay Date: 07.10.2018, 03.11.2018, 21.11.2018 Amount : 30000, 3000, 1400 No of EFT: 3 Pay To : RK Traders Cheque No : 329900 Pay Date: 11.10.2018 Amount : 3987 Pay To : Lavanya W/O R. Sasikumar Pay Date: 01.10.2018, 03.11.2018, 21.11.2018 Amount : 8000, 1400, 1500 No of EFT: 3 Pay To : N. Chinnarasu Pay Date: 05.10.2018 Amount : 10000 No of EFT : 1 Pay To : S. Santhoshkumar Cheque No. 38465 Pay Date: 10.10.2018 Amount : 4500
Pay To : R. Senthilkumar Pay Date: 05.10.2018 Amount : 7750 No of EFT: 1 Pay To : P. Ramkumar Cheque No. 38451 Pay Date: 26.09.2018 Amount : 18600 Pay To : P. Ramkumar Pay Date: 21.09.2018, 01.10.2018, 01.10.2018 Amount : 10000, 8000, 5466 No of EFT: 3 Release
2: Pay To : R. Senthilkumar Cheque No. 38492 Pay Date: 07.01.2019 Amount : 5000 Pay To : P. Ramkumar Pay Date: 11.01.2019 Amount : 17,590 No of EFT: 1 |
||||
|
Completed Date |
10th Jan 2019 |
||||
|
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) |
|||