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 |
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Project Code/Name |
9/Infrastructure |
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Work Code |
9.62/TN/2019_20 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
Renovated Female staff room and one Class rooms (22 Feet x 21Feet each) Tailes, Electrical, Plumber Work, Welding work, Painting work, 10 Steel Desk and 25 Plastic Chairs) and Male staff room one Class room (22 Feet x 21Feet each) Electrical, Plumber Work, Welding work, Painting work) and Street light work at GHSS Melanikuzhi. |
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Beneficiaries |
126 (100 students + 26 Teachers) |
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On Site |
OTN101- Govt Higher secondary School, Melanikuzhi, Udarpalayam Taluk,Ariyalur Dt- 612903 |
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About Onsite |
School is 58 km away from Ariyalur Town. The school 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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On Site contact |
Head Master |
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On Site phone |
98655 33117 |
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Project Duration |
01.02.2020 to 28.02.2020 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
Staff room Flooring tiles (22 Feet x 21Feet each) materials, M - Sand, Cement, Mason Labour, Electrical, Plumbing Materials, and labour charges, Welding, Painting Material & Labour charges, 10 Steel Desk and 25 Plastic Chairs |
2,01,150 |
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TOTAL |
2,01,150 |
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Total Work Cost |
Rs. 2,01,150 |
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Payment Mode |
Cheque and Online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Detalis: Pay To : Mary Matha Timbers & Tiles Cheque No. 038697 Pay Date: 04.02.2020 Amount: Rs. 32,000
Pay To : Azhagesan Cheque No. 038698 Pay Date: 04.02.2020 Amount: Rs. 5,850
Pay To : PremkumarV Cheque No. 038699, 038710 Pay Date: 04.02.2020, 13.02.2020 Amount: Rs. 7000, 5200
Pay To : Kondiar Urakkadai Cheque No. 038700, 038701, 038724 Pay Date: 04.02.2020, 04.02.2020, 23.02.2020 Amount: Rs. 33600, 3500, 9000
Pay To : Karpagam Furniture Mart Cheque No. 038713 Pay Date: 19.02.2020 Amount: Rs. 53,000
Online Detalis: Pay To : RamadossV Pay Date: 05.02.2020, 07-02-2020, 13-02-2020, 18-02-2020 Amount : 5000, 10000, 10000, 2200 No of EFT: 4
Pay To : AnthonyAmalopavamary Pay Date: 06.02.2020, 08.02.2020, 10-02-2020, 14-02-2020 Amount : 5500, 6000, 9000, 1000 No of EFT: 4
Pay To : LavanyaSasikumar Pay Date: 28-02-2020 Amount : 3300 No of EFT: 1 |
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Completed Date |
28th Feb 2020 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School Head Master |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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