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/PROVIDING TRAINING |
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Work Code |
9.83/TN/2020_21 |
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Fund Owner |
Ford Motors Pvt Limited (P41) |
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Work Coordinator |
S. Lawrence |
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Work Description |
India Sudar renovated Gents Staff room and Boys Toilet rooms and Painting Work at Govt. hr. sec. school, Poolangulam. |
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On Site |
(OTN108) Govt. hr. sec. school, north Poolangulam, Alangulam, Tirunelveli- 627415. |
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No of beneficiaries |
331 (Male Students & Gents Staff) |
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Work Duration |
15.12.2020 to 31.03.2021 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
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1 |
2 Nos of Steel Door, 9 Nos of Steel ventilator, 7 Bags Cement, Mason Labour, Painter Materials & Labour |
65,010 |
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TOTAL |
65,010 |
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Work Cost |
Rs. 65,010 |
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Payment Mode |
Cheque and Online from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Details : Pay To : Ponsamy Cheque No : 38788 Pay Date: 19-12-2020 Amount : Rs. 13,700
Pay To : Ganesh Cheque No : 38792 Pay Date: 25-12-2020 Amount : Rs. 1030
Pay To : RR Tiles and Hardwares Cheque No : 38789 Pay Date: 21-12-2020 Amount : Rs. 1090
Pay To : G. Sureshkumar Cheque No : 38790, 38852, 38910 Pay Date: 25-12-2020, 22-02-2021, 24-02-2021 Amount : Rs. 26750, 1925, 3400
Pay To : ATR Lakshmi Timbers Cheque No : 38853 Pay Date: 22-02-2021 Amount : Rs. 2,485
Pay To : SugaselvamHardwares&Paints Cheque No : 38863 Pay Date: 23-02-2021 Amount : Rs. 10,100
Pay To : Chermam Cheque No : 38871 Pay Date: 26-02-2021 Amount : Rs. 3,450
Online Details : Pay To : Lawrence Pay Date: 21-02-2021, 31-03-2021 Amount : Rs. 682, 398 No of EFT : 2 |
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Completed Date |
31-03-2021 |
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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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