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 |
8/Environment |
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Work Code |
8.10/TN/2019_20 |
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Work Coordinator |
P. Ramkumar |
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Work Description |
India Sudar Purchased seeds and provided adequate infrastructure to create school garden and nursery for Govt Higher secondary School, Melanikuzhi, Udarpalayam Taluk, Ariyalur Dt |
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Beneficiaries |
730 Students & Teachers |
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On Site |
OTN101- Govt Higher secondary School, Melanikuzhi, Udarpalayam Taluk,Ariyalur Dt- 612 903. |
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About Onsite |
School is located 58 km away from Ariyalur Town. The schoozl has basic infrastructure and is doing its best with the available resources. Main income source for the parents is from farming and daily wages. Pass percentage is good and consistent. |
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On Site contact |
The Headmaster |
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On Site phone |
98655 33117 |
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Total work cost |
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ITEM DESCRIPTION |
AMOUNT |
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1. |
Manila Tamarind seed, Amla seed, Wood Apple seed, Pomegranate seed, Guava seed, Custard seed, Bael seed, Sandal wood seed, Teak seed, Indian almond seed, Indian laurel seed, Myrabalan seed, Mahogany seed, Malabar neem seed, Indian kino tree seed, Indian tulip seed, Pongamia seed, Banyan seed, Sacred seed, Siris seed and Transport charge, Plumbing materials & Labour, Fencing Material & Labour, JCB charges |
26,010 |
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Total |
26,010 |
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Payment Mode |
Cheque & Online Transaction from India Sudar ICICI Bank. A/C: 000901112899 (Domestic) |
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Transaction Information |
Cheque Details: Pay To : KondiyarUrakkadai Cheque No : 38723 Pay Date: 23.02.2020 Amount : Rs.10,500
Online Details: Pay To : Dhayananth Pay Date: 16.02.2020 Amount : Rs.1260 No of EFT: 1
Pay To : MV Murugan Pay Date: 19.02.2020 Amount : Rs.2700 No of EFT: 1
Pay To : Jayalakshmi Pay Date: 19.02.2020 Amount : Rs.3300 No of EFT: 1 Pay To : LavanyaSasikumar Pay Date: 20.02.2020, 26-03-2020 Amount : Rs.2500, 1500 No of EFT: 2 Pay To : Giritharan Pay Date: 19.02.2020 Amount : Rs.4250 No of EFT: 1 |
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Completion Date |
26 Mar 2020 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee |
Accepted By , Headmaster |
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(BALAMANIKANDAN K) |
(Sign with seal) |
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