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/Infrastructure |
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Work Code |
9.88/TN/2020_21 |
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Fund Owner |
Ford Motors Pvt Limited (P41) Rs. 56791 India Sudar - Rs. 1630 |
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Work Coordinator |
Ram Kumar P |
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Work Description |
India Sudar Renovated - Classroom terrace size 40 feet by 23, other one terrace and Veranda Patch work at Govt. High School, Mettukuppam. |
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On Site |
OTN100 - Govt. High School, Mettukuppam, Cuddalore Dt- 607 803. |
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No of beneficiaries |
266 (254 students + 12 Teachers) |
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Work Duration |
07-12-2020 to 09-03-2021 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
|
1 |
1 1/4 Unit Sand, 1 Unit Chips, 30 bags Cement, Mason labour, Plumbing Materials & Labour, Painting Materials & Labour Charge etc |
55,161 |
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TOTAL |
55,161 |
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Work Cost |
Rs. 55,161 |
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Payment Mode |
Cheque and online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Online Details : Pay To : ChandraMohanMason Pay Date: 07-12-2020, 14-12-2020, 15-12-2020, 15-12-2020, 25-12-2020, 26-12-2020, 30-12-2020 Amount : Rs. 7000, 2400, 2400, 1500, 10500, 2700, 1900 No Of EFT : 7
Pay To : Om Sakthi Construction Pay Date: 24-12-2020 Amount : Rs. 3800 No Of EFT : 1
Pay To : Vijaya Steel Corporation Pay Date: 24-12-2020, 25-12-2020 Amount : Rs. 9292, 4224 No Of EFT : 2
Pay To : SriGaneshPaintsVadalur Pay Date: 09-03-201 Amount : 950 No Of EFT : 1
Pay To : JohnMariaLeoneePainter Pay Date: 28-02-2021, 09-03-2021 Amount : 975, 520 No Of EFT : 1
Pay To : Gopal R Pay Date: 09-03-2021 Amount : 6000 No Of EFT : 1
Pay To : Kathirkaman Pay Date: 09-03-2021 Amount : 1000 No Of EFT : 1 |
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Completed Date |
09-03-2021 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, (Managing )Trustee |
Accepted By
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(BALAMANIKANDAN.K) |
(Headmaster with sign and seal) |
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