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

9/Infrastructure

Work Code

9.51/TN/2019_20

Work Coordinator

S. Lawrence

Work Description

Renovation of Classroom size 20 feet by 20. Minor Water seepage, Electrical & Painting, 22 Desks & 18 Benches repairing work, Plastering for damaged compound wall work and classroom door & Window welding works at Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt.

On Site

(OTN110) Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt - 627856.

No of beneficiaries

1496 (Students & Teachers)

Work Duration

14.11.2019 to 31.03.2020

Complete Program material

#

DESCRIPTION

TOTAL

1

Sand, Bricks, Cement, mason labour, Painting materials & labour, Electrical materials & labour, Carpenter Material & Labour, Steel, Welding materials, Welding labour

1,06,706

TOTAL

1,06,706

Work Cost

Rs. 1,06,706

Payment Mode

Cheque and Online Transfer from India Sudar ICICI Bank. A/C: 000901112899

Transaction Information

Cheque Details :

Pay To  : Sri Vinayaga Blue Metals

Cheque No. 38604

Pay Date:  15.11.2019

Amount : Rs. 3,500

 

Pay To  : Poovarasan

Cheque No. 38605     

Pay Date:  15.11.2019

Amount : Rs. 12,000

 

Pay To  : SP Traders

Cheque No. 38636

Pay Date:  16.11.2019

Amount : Rs. 9,200

 

Pay To  : RNMS Plywood Hardwares and Timbers

Cheque No. 38654

Pay Date:  06.01.2020

Amount : Rs. 2100

 

Pay To  : Subha hardware's

Cheque No. 38686

Pay Date:  13.01.2020

Amount : Rs. 7,190

 

Pay To  : Ramadoss

Cheque No. 38687

Pay Date:  19.02.2020

Amount : Rs. 9,200

 

Pay To  : M. Ganesan

Cheque No. 38733

Pay Date:  20.05.2020

Amount : Rs. 8,169

 

Pay To  : Arockiyaselvam

Cheque No. 38734, 38735

Pay Date:  20.05.2020, 23.02.2020

Amount : Rs. 24350, 9481

 

Online Details :

Pay To  : Lawrence

Pay Date:  11-11-2029, 30.01.2020, 31.03.2020

Amount : Rs. 10000, 10755, 761

No of EFT : 3

Completed Date

25th May 2020

Status

COMPLETED

Accepted By

INDIA SUDAR,  (Managing )Trustee

Accepted By

Headmaster

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

 

                            (Signature and seal)