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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 |
9.70/TN/2020_21 |
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Work Coordinator |
S. Lawrence |
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Work Description |
Renovated the terrace (50 Feet X 26 Feet + 100 Sq Feet) of 3 class room building at Govt. Hr. Sec School, Poolangulam.Rework is done on the flooring to solve the water seepage issue. |
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On Site |
(OTN108) Govt. hr. sec. school, north Poolangulam. Poolangulam, Alangulam, Tirunelveli- 627415. |
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No of beneficiaries |
110 (Students & Teachers) |
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Work Duration |
01.10.2020 to 15.10.2020 |
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Complete Program material |
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DESCRIPTION |
TOTAL |
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1 |
3 Unit M Sand, 75 bags Cement, Mason labour, Plumbing & Labour, one day Concrete Machine Charge, 3 Unit Chips |
66,995 |
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TOTAL |
66,995 |
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Work Cost |
Rs. 66,995 |
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Payment Mode |
Cheque and online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Detail : Pay To : Arul Cement Store Cheque No. 38747 Pay Date: 01.10.2020 Amount : Rs. 16,650
Pay To : ATR Lakshmi Timbers Cheque No. 38748 Pay Date: 09.10.2020 Amount : Rs. 14,700
Online Detail : Pay To : Mariyappan Pay Date : 01-10-2020, 08-10-2020 Amount : 14500, 3300 No of EFT: 2
Pay To : Sollamadan Pay Date : 03-10-2020, 05-10-2020, 07-10-2020 Amount : 4200, 8100, 5200 No of EFT: 3
Pay To : S. Lawrence Pay Date : 13.10.2020 Amount : 200 No of EFT: 1
Pay To : LavanyaSasikumar Pay Date : 13.10.2020 Amount : 145 No of EFT: 1 |
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Completed Date |
15th Nov 2020 |
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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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