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 |
9.49/TN/2019_20 |
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Work Coordinator |
S. Lawrence |
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Work Description |
Renovation of girls & Boys toilet rooms, Steel door & Window welding works for the whole school at Govt. hr. sec. school, north Poolangulam. Poolangulam, Alangulam, Tirunelveli |
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On Site |
(OTN108) Govt. hr. sec. school, north Poolangulam. Poolangulam, Alangulam, Tirunelveli- 627415. |
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No of beneficiaries |
600 (Students & Teachers) |
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Work Duration |
14.11.2019 to 31.03.2020 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
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1 |
M Sand, Bricks, Cement, mason labour, Painting materials and labour, Plumbing & Labour, Steel Window welding work Materials & Labour |
78,992 |
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TOTAL |
78,992 |
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Work Cost |
Rs. 78,992 |
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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 : G. Sureshkumar Cheque No. 38643 Pay Date: 25.11.2019 Amount : Rs. 10,700
Name : G. Sureshkumar Cheque No : 38562 Pay date : 22-10-2019 Amont:Rs. 7,650
Name : Sugaselvam Hardwares & Paints Cheque No : 38644 Pay date : 25-11-2019 Amont:Rs. 2,350
Name : RNMS Plywoods Hardwares & Timbers Cheque No : 38655 Pay date : 08-01-2020 Amont:Rs. 1,050
Name : Soundarya Traders Cheque No : 38692, 38732 Pay date : 27-02-2020, 24-03-2020 Amont:Rs. 11000, 22450
Name : MosesSundarSinghT Cheque No : 38727 Pay date : 29-02-2020 Amont:Rs. 3000
Online Detail : Pay To : S. Lawrence Pay Date : 11.11.2019, 27.11-2019, 04-12-2019, 31-03-2020 Amount : 10000, 600, 1302, 4690 No of EFT: 4
Pay To : Mariyappan Pay Date : 26-03-2020 Amount : 4200 No of EFT: 1 |
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Completed Date |
31st Mar 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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