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 |
9.60/TN/2019_20 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
India sudar renovated girls toilet (15 Feet x 20 Feet) building at Government Higher secondary School, Main Road, Karunguzhi. |
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Beneficiaries |
160 Students approx. |
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On Site |
OTN99 - Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-607303 |
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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. |
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On Site contact |
Head Master |
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On Site phone |
94423 45179 |
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Project Duration |
01.22.2020 - 31-03-2020 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
M - Sand 5 Unit, B- Sand 1 Unit, Sand 3 Unit, 6000 Bricks, 120 Bags Cement, 630 Kg Steel, 5 Unit Red Sand, Mason Labour, Carpenter, Motor, Plumbing Material, Plumbing Labour, Tiles Material & Labour, Jally, Mason Labour, Painting Material & Labour, Water curing Labour Charge, JCB |
3,48,210 |
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TOTAL |
3,48,210 |
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Total Work Cost |
Rs. 3,48,210 |
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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 Details : Pay To : Vijaya Steel Corporation Cheque No : 038702, 038719, 038722, 038725 Pay Date: 05-02-2020, 20-02-2020, 20-02-2020, 12-03-2020 Amount : 23800, 3175, 18350, 23285
Pay To : Jai Madhaji Hardwares Cheque No : 038711 Pay Date: 17.02.2020 Amount : 3000
Online Details : Pay To : Asian bricks and Blocks Pay Date: 03.02.2020, 26-02-2020 Amount : 8850, 8850 No Of EFT : 2
Pay To : Om Sakthi Construction Pay Date: 03.02.2020, 14.03.2020, 24.03.2020, 24.03.2020 Amount : 25000, 7800, 8500, 6300 No Of EFT : 4
Pay To : Vijaya Steel Corporation Pay Date: 24.03.2020 Amount : 7400 No Of EFT : 1
Pay To : VKS Traders Pay Date: 24.03.2020 Amount : 20000 No Of EFT : 1
Pay To : Virapandian Pay Date: 06.02.2020 Amount : 2700 No Of EFT :
Pay To : Chandramohan Pay Date: 17.02.2020, 22-02-2020, 24-02-2020, 13-03-2020, 19-03-2020, 27-03-2020, 28-03-2020, 31-03-2020, 31-03-2020 Amount : 10200, 10000, 30000, 10000, 14000, 35000, 10000, 7800, 3400 No Of EFT : 9
Pay To : Gopal Pay Date: 26.03.2020 Amount : 6300 No Of EFT : 1
Pay To : LavanyaSasikumar Pay Date: 26.03.2020 Amount : 8800 No Of EFT : 1
Pay To : Santhosh Kumar Pay Date: 27.03.2020 Amount : 2300 No Of EFT : 1
Pay To : JohnMariaLeoneePainter Pay Date: 31.03.2020 Amount : 6700 No Of EFT : 1 Pay To : Ragunathan Pay Date: 29-02-2020, 31.03.2020 Amount : 10500, 9000 No Of EFT : 1
Pay To : Kathirkaman Pay Date: 31.03.2020 Amount : 2500 No Of EFT : 1
Pay To : Ramkumar Pay Date: 22-01-2020, 31.03.2020 Amount : 30000, 4700 No Of EFT : 2
Fund Return Details Pay To : Ramkumar (Advance amont 22-01-2020 - Rs. 30000) Pay Date: 27-03-2020 Amount : 30,000 No of EFT: 1 |
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Completed Date |
31St Mar 2020 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School Headmaster |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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