| 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 | 5.46/TN/2019_2020 | 
 | ||
| Coordinator | Ram Kumar P | 
 | ||
| On Site | OTN100- Govt. High School, Mettukuppam, Kurinjipadi Block, Cuddalore Dt- 607802 | 
 | ||
| On Site Contact | Head Master | 
 | ||
| Work Description | India Sudar has provided Monitors, 2 Keyboard, 2 Mouse With 2 UPS and 2 Computer tables to the school computer lab. | |||
| Work Duration | All the Working Days | 
 | ||
| Working Hours | 9 am to 4 pm daily | 
 | ||
| Beneficiary | Approx. 254 students (every 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. | 
 | ||
| School Responsibility: | _ School should take care of the maintenance activity. _ School does not have any privilege to sell or move the properties. | 
 | ||
| Project Cost | # | BILL OF MATERIAL | COST | |
| 1 | 2 Nos Monitors (Lenovo), 2 Nos. Keyboards and 2 Nos. Mouse, 2 Nos. UPS 2 Nos Computer Tables | 18,000 | ||
|  | TOTAL COST in INR | 18,000 | ||
| Payment mode | Cheque and online from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic) | |||
| Transaction Information | Cheque Details : Pay To : TRM Santhi Agencies Pay Date : 12-12-2019 Amount : Rs. 3,250 No of Transfer : 1 Online Details : Pay To : Apple systems Pay Date : 28-08-2019 Amount : Rs. 14,750 No of Transfer : 1 | 
 | ||
| Completed Date | 12-12-2019 | |||
| Total Cost /expenditure in INR | Rs. 18,000 | 
 | ||
| Work Status | COMPLETED | 
 | ||
| Accepted By INDIA SUDAR (Managing Trustee) | Accepted By The Headmaster | |||
| (BALAMANIKANDAN K) | (Signature with Name and seal) | |||