PROJECT REPORT

Project Code/Name

9/Infrastructure

Work Code

9.56/TN/2019_20

Work Coordinator

Ram Kumar P

Work Description

Renovation of Male Staff room-Flooring Tiles (22 Feet x 24 Feet) and  Created 2 wooden Cupboard  (10 Feet x 8 Feet) (6 Feet x 4 Feet) , Four classrooms Painting work, HM room outdoor painting and Electrical work at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt.

Beneficiaries

 536 (510 students + 23 Teachers + 3 office staff)

On Site

(OTN98) Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt - 607302

About Onsite

School is located 32 km away from Cuddalore Town. The school has basic infrastructure and needs more support to improve. Main income source for the parents is from farming and daily wages. India Sudar renovated (painting, lighting, fans, cupboards etc) four class rooms and Main Gate.

On Site contact

Head Master

On Site phone

98436 15235

Project Duration

12-12-2019 - 30-03-2020

Expense details

S.No

Description

Amount in Rs.

1

Ply wood Materials, Carpenter labour, 1 Unit M Sand, Cement 8 bags, Tiles, Tiles Labour, Painting Materials & Labour, Electrical Materials & Labour

1,17,090

TOTAL

1,17,090

Total Work Cost

Rs. 1,17,090

Payment Mode

Online and cheque transfer from India Sudar ICICI Bank. A/C: 000901112899

Transaction Information

Cheque Details :

Pay To  : Jai Mathaji Glass House

Cheque No. 38660, 38665

Pay Date:  18-12-2019, 23-12-2019

Amount: RS. 12,200, 3000

Pay To  : VKS Traders

Cheque No. 38677, 38678, 38680

Pay Date:  07-01-2020, 07-01-2020, 10-01-2020

Amount: RS. 15200, 3290, 1500

Online Details :

Pay To  : Ganthimathi Balaubramaniyan

Pay Date:  21-12-2019, 22-12-2019, 25-12-2019      

Amount : 2000, 5000, 4000

No of EFT: 3

Pay To  : Om Sakthi Construction

Pay Date:  07-01-2020           

Amount : 4000

No of EFT: 1

Pay To  : Jollyabraham

Pay Date:  08-01-2020, 09-01-2020, 11-01-2020, 15-01-2020, 17-01-2020

Amount : 3200, 3000, 2000, 1300, 1300

No of EFT: 5

Pay To  : Jayalakshmi Glass and Plywoods

Pay Date:  13-01-2020, 24-02-2020, 27-02-2020

Amount : 3800, 11850, 5750

No of EFT: 3

Pay To  : Gopal

Pay Date:  24-02-2020,  26-03-2020

Amount : 9000, 3000

No of EFT: 2

Pay To  : JohnMariaLeoneePainter

Pay Date:  25-02-2020,  26-02-2020, 27-02-2020

Amount : 4000, 4000, 4000

No of EFT: 3

Pay To  : LavanyaSasikumar

Pay Date:  28-02-2020,  26-03-2020

Amount : 5000, 5700

No of EFT: 3

Pay To  : Ramkumar

Pay Date:  22-02-2020

Amount : 25000

No of EFT: 1

Fund Return Details

Pay To : Ramkumar (Advance amont 22-02-2020 Rs. 25000)

Pay Date:  30-03-2020

Amount : 25000

No of EFT: 1

Completed Date

30-03-2020

Work Status

Completed

Accepted By INDIA SUDAR

The (Managing) Trustee,

Accepted By

School Head Master

Coordinator

(BALAMANIKANDAN.K)

(Sign and seal)

(Dr.P. Ramkumar)