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 |
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PROJECT REPORT |
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Project Code/Name |
9/Infrastructure |
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Work Code |
9.50/TN/2019_20 |
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Work Coordinator |
S. Lawrence |
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Work Description |
Renovation of Two Classroom (Size 40 feet by 20), Boys toilet Minor mason, Electricals, painting work and Class room welding work (8 Doors & 24 Windows) at Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi |
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On Site |
(OTN109) Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi TK, Tirunelveli - 627814 |
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No of beneficiaries |
1117 (1075 Students & 47 Teaching and Non teaching staff) |
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Work Duration |
23.10.2019 to 28.02.2020 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
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1 |
Sand, Bricks, Cement, mason labour, Painting materials and labour, Electrical Materials and Labour, Welding Materials & Labour charges |
74,596 |
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TOTAL |
74,596 |
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Work Cost |
Rs. 74,596 |
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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 Detail : Pay To : M. Lakshman Cheque No. 38598, 38693 Pay Date: 23.10.2019, 27-02-2020 Amount : Rs. 12500, 18890
Pay To : K. Kanagasabapathy Cheque No. 38599, 38726 Pay Date: 23.10.2019, 28-02-2020 Amount : Rs. 3800, 3590
Pay To : RNMS Plywoods Cheque No. 38648 Pay Date: 02.12.2019 Amount : Rs. 4,600
Pay To : T. David Thambiraj Cheque No. 38649, 38694, 38695 Pay Date: 14.12.2019, 27-02-2020, 28-02-2020 Amount : Rs. 2600, 9566, 15900
Pay To : Sugaselvam Hardwares Cheque No. 38650 Pay Date: 14.12.2019 Amount : Rs. 2,200
Online Detail : Pay To : S. Lawrence Pay Date : 03.12.2019 Amount : 950 No of EFT: 1 |
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Completed Date |
28th Feb 2020 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, (Managing )Trustee |
Accepted By Headmaster |
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(BALAMANIKANDAN.K) |
(Signature and seal)
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