PROJECT REPORT

Project Code/Name

9/Infrastructure

Work Code

9.79/TN/2020_21

Fund Owner

Ford Motors Pvt Limited (P41)

Work Coordinator

Ram Kumar P

Work Description

Renovated Four class rooms (22 Feet x 21Feet each) Flooring & Patch work, Metal Sheet Fitting, New Doors & Windows, Welding work, Painting & providing suitable electrical points, fans, tube lights Fittings at GHSS Melanikuzhi.

Beneficiaries

730  Students & Teachers

On Site

OTN101- Govt Higher secondary School, Melanikuzhi, Udayarpalayam Taluk, Ariyalur Dt- 612903

About Onsite

School is 58 km away from Ariyalur Town. The school has basic infrastructure and is doing its best with the available resources. 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

98655 33117

Project Duration

30-10-.2020 to 30.01.2021

Expense details

S.No

Description

Amount in Rs.

1

M - Sand, Chips, Cement, Mason Labour, Electrical Materials & Labour, 0.47 MM Metal Sheet, Apollo Steel Pipes,  Welding, Asian Painting Materials & Labour charges, Electrical Materials & Labours etc

2,86,758

TOTAL

2,86,758

Total Work Cost

Rs. 2,86,758

Payment Mode

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

Transaction Information

Cheque Details:

Pay To  : Sakthivel Industries

Cheque No. 038745, 038758

Pay Date:  30-10-2020, 31-10-2020

Amount: Rs. 73918, 46010

Pay To  : PraveenS

Cheque No. 038743

Pay Date:  31.10.2020

Amount: Rs. 10,100

Pay To  : Ranjith K

Cheque No. 038759, 038764, 038765

Pay Date: 05-11-2020, 02-12-2020, 02-12-2020

Amount: Rs. 10180, 19300, 3460

Pay To  : Murugan D

Cheque No. 038758

Pay Date: 05-11-2020

Amount: Rs. 7000

Pay To  : Prakash D

Cheque No. 038763

Pay Date: 02-12-2020

Amount: Rs. 8000

Pay To  : KondiyarUrakkadai

Cheque No. 038840

Pay Date: 02-12-2020

Amount: Rs. 19,500

Online Details:

Pay To  : Dharmalingam T

Pay Date:  10-11-2020, 10-11-2020

Amount : 6000, 13340

No of EFT: 2

Pay To  : AnthonyAmalopavamary

Pay Date:  30-11-2020, 05-11-2020, 11-11-2020, 18-11-2020, 20-11-2020

Amount : 5000, 5000, 5000, 5000, 5000

No of EFT: 5

Pay To  : LavanyaSasikumar

Pay Date:  30-11-2020, 03-12-2020, 06-12-2020

Amount : 3000, 1000, 4200

No of EFT: 3

Pay To  : Jayalakshmi Glass and Plywoods

Pay Date:  20-12-2020

Amount : 9800

No of EFT: 1

Pay To  : SriGaneshPaintsVadalur

Pay Date:  20-12-2020, 24-02-2021

Amount :  13000, 4500

No Of EFT : 2

Pay To  : JohnMariaLeoneePainter

Pay Date:  29-01-2021, 30-01-2021

Amount :  4000, 5450

No Of EFT : 2

Completed Date

28^th Feb 2020

Work Status

Completed

Accepted By INDIA SUDAR

The (Managing) Trustee,

Accepted By

School Headmaster

(BALAMANIKANDAN.K)

(Signature and seal)