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 |
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Project Code/Name |
9/Infrastructure |
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Work Code |
9.77/TN/2020_21 |
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Work Coordinator |
Ram Kumar P |
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Fund Owner |
Ford Motors Pvt Limited (P41) |
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Work Description |
India Sudar renovated Classrooms and SchoolÕs 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 EctÉ.) at Govt. hr. sec. school. Karunguzhi. |
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Beneficiaries |
160 Students approx. |
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On Site |
OTN99 - Government Higher secondary School, Main Road, Karunguzhi, Cuddalore Dt-607303. |
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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. |
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On Site contact |
Head Master |
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On Site phone |
94423 45179 |
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Project Duration |
29-10-2020 - 24-02-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
Sand 1/2 Unit, 32 Bags Cement, Mason Labour, _ Unit, Painting Material & Labour (171 Labours), Kalaai Sheet, Welding Labour. |
3,00,000 |
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TOTAL |
3,00,000 |
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Total Work Cost |
Rs. 3,00,000 |
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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 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 |
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Completed Date |
24th Feb 2021 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School Headmaster |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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