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 Code/Name

8/Environment

Work Code

8.10/TN/2019_20

Work Coordinator

P. Ramkumar

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

Beneficiaries

730  Students & Teachers

On Site

OTN101- Govt Higher secondary School, Melanikuzhi, Udarpalayam Taluk,Ariyalur Dt- 612 903.

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.

On Site contact

The Headmaster 

On Site phone

98655 33117

Total work cost

#

ITEM DESCRIPTION

AMOUNT

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

                             Total     

26,010

Payment Mode

Cheque & Online Transaction from India Sudar ICICI Bank. A/C: 000901112899 (Domestic)

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

Completion Date

26 Mar 2020

Work Status

Completed

Accepted By INDIA SUDAR

The (Managing) Trustee

Accepted By ,

Headmaster

       

 

            

          

               (BALAMANIKANDAN K)

 

                              

 

                              

                           (Sign with seal)