| 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 | |||
| Project Name | Providing computer infrastructure | ||
| Work Code | 5.45/TN/2019_2020 | ||
| Coordinator | P. Ramkumar | ||
| On Site | (OTN53) Govt Hr.Sec School,Ayyalur, Dindigual Dt-624801 | ||
| On Site Contact | The Headmistress | ||
| Work Description | Provided 10 CPUs & 5 Laptops (used ones) from ford motor pvt limited, Chennai to the school. | ||
| Work Duration | School working days | ||
| Working Hours | 09.30 am - 04.30 pm | ||
| Beneficiary | 1199 Students (Approx) for year | ||
| India Sudar Power and Responsibility | _ India Sudar is the owner for the items provided. India Sudar has 100% Power to take back all the infrastructure provided at any time based on the usage and maintenance of the infrastructure. | ||
| Coordinator Responsibility | _ Coordinator should inform India sudar about maintenance requirement. _ Coordinator does not have any privilege to sell or move the properties. | ||
| Project Cost | # | BILL OF MATERIAL | COST | 
| 1 | CPUs Parcel charges | 400 | |
| 2 | Laptops Parcel charges | 250 | |
|  | Total | 650 | |
| Payment mode | Online from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic) | ||
| Transaction Information | Online : Pay To : Tamizan Pay Date : 21-04-2019, 09-07-2019 Amount : Rs. 400 (out of 1400), 250 (out of 1030) No of EFT : 2 | ||
| Completed Date | 09-07-2019 | ||
| Total Cost /expenditure in INR | Rs.650 | ||
| Work Status | COMPLETED | ||
| Accepted By INDIA SUDAR (Managing Trustee) | Accepted By Headmaster | ||
| (BALAMANIKANDAN K) | (Signature with seal) | ||