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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 |
9.47/TN/2019_20 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
India Sudar Renovated - Teachers staff room Cupboard (22 X 8 Feet) - Created Wooden Cupboard, Door fitting, Painting, Water Seepage, Handwash (10 X 2 Feet) and Sports room (6 X 4 Feet), All class room electrical work, New fan, and Computer Lab renovation at ovt. High School, Mettukuppam. |
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On Site |
OTN100 - Govt. High School, Mettukuppam, Cuddalore Dt- 607 803. |
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No of beneficiaries |
266 (254 students + 12 Teachers) |
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Work Duration |
16.10.2019 to 15-02-2020 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
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1 |
2 Unit M - Sand, 1000 Bricks, 30 bags Cement, Tiles & Mason labour, Plywood Materials & Carpenter Labour, Electrical & Plumbing materials, Electrical & Plumbing labour, Painting materials and labour, Grill Gate, Door fixing and repairing. |
1,77,601 |
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TOTAL |
1,77,601 |
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Work Cost |
Rs. 1,77,601 |
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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 : A.Jayaraj Cheque No. 38595 Pay Date: 16.10.2019 Amount : Rs. 10,000
Pay To : V. Tamizhrasi Cheque No. 38618 Pay Date: 29.10.2019 Amount : Rs. 7,000
Pay To : A1 Steel Treaders Cheque No. 38617 Pay Date: 26.10.2019 Amount : Rs. 6,760
Pay To : Aravind Ashok Ceramics Cheque No. 38635 Pay Date: 12.12.2019 Amount : Rs. 5,000
Pay To : Sivaganapragasam Cheque No. 38661 Pay Date: 18.12.2019 Amount : Rs. 11,400
Pay To : Jai Mathaji Glass House Cheque No. 38683 Pay Date: 28.01.2020 Amount : Rs. 20,500
Onloine Details : Pay To : A.Jayaraj Pay Date: 22.12.2019, 11.02.2020 Amount : Rs. 10000, 3910 No Of EFT : 1
Pay To : LavanyaSasikumar Pay Date: 11.12.2019, 22.12.2020, 13.01.2020 Amount : Rs. 4000, 3000, 3000 No Of EFT : 1
Pay To : Asian Bricks Pay Date: 16.12.2019 Amount : Rs. 4,675 No Of EFT : 1
Pay To : Om Santhi Constructions Pay Date: 16.12.2019 Amount : Rs. 13,500 No Of EFT : 1
Pay To : GopalR Pay Date: 17.12.2019, 09-01-2020 Amount : Rs. 17546, 7000 No Of EFT : 2
Pay To : Ramkumar Pay Date: 13.01.2020 Amount : Rs. 5,800 No Of EFT : 1
Pay To : GanesanR Pay Date: 29.01.2020, 31-01-2020 Amount : Rs. 1000, 6500 No Of EFT : 2
Pay To : GandhimathiBalasubramanian Pay Date: 31-01-2020 Amount : Rs. 5000 No Of EFT : 1
Pay To : Santhoshkumar Pay Date: 05.02.2020, 15.02.2020 Amount : Rs. 15000, 5500 No Of EFT : 2
Pay To : NatarajanA Pay Date: 12.02.2020, 15.02.2020 Amount : Rs. 8545, 2965 No Of EFT : 2 |
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Completed Date |
15-02-2020 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, (Managing )Trustee |
Accepted By
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(BALAMANIKANDAN.K) |
(Headmaster with sign and seal) |
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