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 |
9/Infrastructure |
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Work Code |
9.122/OMP/2020_21, 2021_22 |
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Fund Owner |
Ford Credit Pvt Ltd (P47) |
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Work Coordinator |
Raj prakash yadav |
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Work Description |
India Sudar renovated wash rooms by providing sheet roof, repairing the septic tank, borewell, providing motor, new overhead tank (sintex), Plumbing, tiles laying and cement patch work, and painting. |
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On Site |
OMP120 - Govt. schools, Chuwan Pariharin Tola, Rewa Dt, Madhya Pradesh. |
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No of beneficiaries |
324 students |
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Work Duration |
11-03-2021 to 12-08-2021 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
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1 |
Sheet roof, construction materials, motor, water tank, plumbing materials, tiles etc and labour charges |
1,33,760.00 |
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TOTAL |
1,33,760.00 |
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Work Cost |
Rs. 1,33,760.00 |
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Payment Mode |
Online Transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Online Details : Pay To : Bablu Hardware Pay Date: 11-03-2021, 12-08-2021 Amount : Rs. 27700, 20280 No of EFT : 2
Pay To : Subhash Machinery Store Pay Date: 11-03-2021 Amount : Rs. 16,195 No of EFT : 1
Pay To : Shubham Visvakarma Pay Date: 11-03-2021 Amount : Rs. 22,000 No of EFT : 1
Pay To : AmitSinghOTN120 Pay Date: 31-03-2021 Amount : Rs. 1,005 No of EFT : 1
Pay To : Raj prakash yadav Pay Date: 12-08-2021, 12-08-2021 Amount : Rs. 11000, 35580 No of EFT : 2 |
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Completed Date |
12th Aug 2021 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, (Managing )Trustee |
Accepted By Headmaster |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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