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 |
9.87/TN/2020_21 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
India Sudar Renovated HM room, Female Staff room. Painting work and Electrical work, Created 1 wooden Cupboard (10 Feet x 21 Feet) at Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt. |
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Beneficiaries |
516 (490 students + 23 Teachers + 3 office staff) |
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On Site |
(OTN98) Govt. Boys Higher Secondary School, Kurinjipadi, Cuddalore Dt - 607302 |
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About Onsite |
School is located 32 km away from Cuddalore Town. The school has basic infrastructure and needs more support to improve. Main income source for the parents is from farming and daily wages. India Sudar renovated (painting, lighting, fans, cupboards etc) four class rooms and Main Gate. |
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On Site contact |
Head Master |
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On Site phone |
98436 15235 |
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Project Duration |
03-12-2020 - 22-12-2020 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
Plywood Materials, Hardwares, Carpenter labour Charge, 3/4 Unit M Sand, Cement 4 bags, Mason Labour, Painting Materials & Labour, Electrical Materials & Labour |
76,070 |
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TOTAL |
76,070 |
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Total Work Cost |
Rs. 76,070 |
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Payment Mode |
Online and cheque transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Details : Pay To : ARAVIND ASHOK CERAMICS Cheque No : 38803 Pay Date: 07-12-2020 Amount : 1080
Online Details : Pay To : Chandramohan Pay Date: 03-12-2020, 06-12-2020 Amount : 1000, 3500 No of EFT: 2
Pay To : Gopal Pay Date: 06-12-2020 Amount : 12850 No of EFT: 1
Pay To : JohnMariaLeoneePainter Pay Date: 06-12-2020, 20-12-2020 Amount : 2600, 1900 No of EFT: 2
Pay To : LavanyaSasikumar Pay Date : 06-12-2020 Amount : 8000 No of EFT : 1
Pay To : Om Sakthi Construction Pay Date : 06-12-2020 Amount : 3500 No of EFT : 1
Pay To : Vijaya Steel Corporation Pay Date : 06-12-2020 Amount : 1840 No of EFT : 1
Pay To : Jayalakshmi Glass and Plywoods Pay Date : 07-12-2020, 20-12-2020 Amount : 18500, 5000 No of EFT : 2
Pay To : Ganthimath ibalasubramanian Pay Date : 15-12-2020, 16-12-2020 Amount : 7000, 9300 No of EFT : 2 |
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Completed Date |
22-12-2020 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School Head Master |
Coordinator |
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(BALAMANIKANDAN.K) |
(Sign and seal) |
(Dr.P. Ramkumar) |
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