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 |
9.54/TN/2019_20 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
Renovated two floors- Chemistry lab and Smart Class rooms (70 Feet x 20 Feet Roof Flooring, Electrical, Plumber Work, Welding work, Painting work) at GHSS Melanikuzhi. |
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Beneficiaries |
736 (706 students + 30 Teachers & Office Staffs) |
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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 located 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 |
10.12.2019 to 30-01-2020 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
M- Sand 2 Units, Chips 2 Units, Cement Bags, Mason Labour charges, New fan Electrical Materials & Labour, Plumber Material & Labour, Welding Material & Labour, Painting Material & Labour charges |
1,46,184 |
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TOTAL |
1,46,184 |
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Total Work Cost |
Rs. 1,46,184 |
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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 : S. Raja Cheque No. 038656 Pay Date: 16.12.2019 Amount: Rs. 18,400
Pay To : M. Murugan Cheque No: 038657 Pay Date: 16.12.2019 Amount : 14,000
Pay To : Kondiyar Urkkadai Cheque No. 038658, 038680, 038696 Pay Date: 16.12.2019, 10-01-2020, 12-01-2020 Amount : 46000, 19000, 5320 Pay To : Anbazhagan Cheque No. 038684 Pay Date: 28.01.2020 Amount : 1364
Online Detalis: Pay To : Lavanya W/O R. Sasikumar Pay Date: 11.12.2019, 16.12.2019, 13.01.2020 Amount : 3000, 4000, 2500 No of EFT: 3
Pay To : K.Giritharan Pay Date: 11.01.2020, 13.01.2020, 27.01.2020 Amount : 10000, 10000, 8600 No of EFT: 3
Pay To : Dharmalingam T Pay Date: 17.12.2020 Amount : 4000 No of EFT: 1 |
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Completed Date |
30th Jan 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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