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 Name |
Providing computer infrastructure |
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Work Code |
5.52/TN/2019_2020 |
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Coordinator |
P. Ramkumar |
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On Site |
OTN99- Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-60730 |
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On Site Contact |
The Headmaster 94423 45179 |
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Work Description |
Minor Electrical work at new computer lab at Government Higher secondary School, Main Road, Karunguzhi. |
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Work Duration |
School working days |
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Working Hours |
09.30 am - 04.30 pm |
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Beneficiary |
280 Students for year |
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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. |
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Coordinator Responsibility |
_ Coordinator should inform India sudar about maintenance requirement. _ Coordinator does not have any privilege to sell or move the properties. |
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Project Cost |
# |
BILL OF MATERIAL |
COST |
1 |
Electrical Materials & Electrical Labour Charges |
7,727 |
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Total |
7,727 |
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Payment mode |
Online from Indiasudar ICICI Bank.A/C: 000901112899 (Domestic) |
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Transaction Information |
Online Details: Pay To : Gopal R Pay Date : 17-12-2020 Amount : Rs. 5227 No of EFT : 1 Pay To : Lavanya Sasikumar Pay Date : 22-12-2020 Amount : Rs. 2500 No of EFT : 1 |
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Completed Date |
22-12-2020 |
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Total Cost /expenditure in INR |
Rs. 7,727 |
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Work Status |
COMPLETED |
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Accepted By INDIA SUDAR (Managing Trustee) |
Accepted By |
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(BALAMANIKANDAN K) |
(Headmaster sign with seal) |