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

9.77/TN/2020_21

Work Coordinator

Ram Kumar P

Fund Owner

Ford Motors Pvt Limited (P41)

Work Description

India Sudar renovated Classrooms and School’s new campus Inner and Outer. Patch work and Painting work (2 Floors 12 Class rooms, 2 Floor Science Lab, Single class room, Compound Wall, Main Gate, Grill Gate Ect….)  at Govt. hr. sec. school. Karunguzhi.

Beneficiaries

160 Students approx. 

On Site

OTN99 - Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-607303.

About Onsite

Karunguzhi is a Village in Kurinjipadi Block in Cuddalore District of Tamil Nadu State, India. It is located 40 km towards South from District head quarters Cuddalore. The school has basic infrastructure and needs a lot of support to maintain and improve. Main income source for the parents is from farming and daily wages. Pass percentage is good and consistent.

On Site contact

Head Master

On Site phone

94423 45179

Project Duration

 29-10-2020 - 24-02-2021

Expense details

S.No

Description

Amount in Rs.

1

Sand 1/2 Unit, 32 Bags Cement, Mason Labour, _ Unit, Painting Material & Labour (171 Labours), Kalaai Sheet, Welding Labour.

3,00,000

 

TOTAL

3,00,000

Total Work Cost

Rs.   3,00,000

Payment Mode

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

Transaction Information

Cheque Details :

Pay To  : VRK Steels & SS Metals

Cheque No : 038762

Pay Date:  30-10-2020

Amount : 3685

 

Online Details :

Pay To  : Vijaya Steel Corporation

Pay Date:  29-10-2020, 23-11-2020, 09-02-2021, 17-02-2021

Amount :  6200, 1790, 2200, 3000

No Of EFT : 4

 

Pay To  : Chandramohan

Pay Date:  30-10-2020, 30-10-2020, 04-11-2020, 18-11-2020, 18-11-2020, 11-02-2021, 14-02-2021, 17-02-2021

Amount :  3400, 10000, 6000, 1700, 5000, 1800, 3000, 3750, 1300

No Of EFT : 9

 

Pay To  : SriGaneshPaintsVadalur

Pay Date:  01.11.2020, 01.11.2020, 01.11.2020, 16-11-2020, 20-12-2020, 06-02-2021, 11-02-2021, 24-02-2021, 24-02-2021

Amount :  31800, 36360, 6340, 21000, 21000, 1100, 14000, 1500, 9000

No Of EFT : 9

 

Pay To  : JohnMariaLeoneePainter

Pay Date:  02.11.2020, 04.11.2020, 05.11.2020, 10-11-2020, 11-11-2020, 14-11-2020, 18-11-2020, 20-11-2020, 21-11-2020, 29-11-2020, 30-11-2020, 01-12-2020, 23-12-2020, 06-02-2021, 08-02-2021, 14-02-2021, 17-02-2021, 20-02-2021, 24-02-2021

Amount : 5000, 5000, 10000, 5000, 5000, 5000, 5000, 5000,5000, 5000, 5000, 3250, 1350, 5000, 5000, 10000, 6500, 3400, 8325

No Of EFT : 19

 

Pay To  : Ragunathan R

Pay Date:  24-12-2020

Amount :  1000

No Of EFT : 1

 

Pay To  : Om Sakthi Construction

Pay Date:  28-02-2021

Amount : 1250

No Of EFT : 1

Completed Date

24th  Feb  2021

Work Status

Completed

Accepted By INDIA SUDAR

The (Managing) Trustee,

Accepted By

School Headmaster

 

 

 

(BALAMANIKANDAN.K)

 

 

 

(Signature and seal)