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 |
9.104/TN/2020_21 |
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Fund Owner |
Ford Motors Pvt Limited (P41) |
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Work Coordinator |
Ram Kumar P |
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Work Description |
India Sudar renovated 10 class rooms. Classroom minor patch work, Veranda Flooring work, door & Window welding work, 10 Class rooms (1st floor) Inner and outer painting work, all classrooms electrical work at Govt Higher secondary School, Melanikuzhi. |
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Beneficiaries |
420 Students & Teachers |
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On Site |
OTN101- Govt Higher secondary School, Melanikuzhi, Udayarpalayam Taluk,Ariyalur Dt- 612903 |
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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. |
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On Site contact |
Head Master |
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On Site phone |
98655 33117 |
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Project Duration |
16.02.2021 to 19.03.2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
1 - Unit M - sand, 1 - Unit Chips, Cement, Welding Materials & Labour, Electrical Materials & Labour, Painting Materials & Labour |
1,98,742 |
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TOTAL |
1,98,742 |
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Total Work Cost |
Rs. 1,98,742 |
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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 : LavanyaSasikumar Pay Date: 16-02-2021, 19-02-2021, 25-02-2021 Amount : 6000, 2500, 8500 No of EFT: 3
Pay To : KondiyarUrakkadai Pay Date: 19-02-2021, 20-02-2021 Amount : 22575, 1475 No of EFT: 2
Pay To : DharmalingamWelder Pay Date: 27-02-201 Amount : 9950 No Of EFT : 1
Pay To : AnthonyAmalopavamary Pay Date: 04-03-2021 Amount : 1400 No of EFT: 1
Pay To : SriGaneshPaintsVadalur Pay Date: 24-02-2021, 24-02-2021 Amount : 74000, 4000 No Of EFT : 2
Pay To : JohnMariaLeoneePainter Pay Date: 28-02-2021, 01-03-2021, 12-03-2021, 19-03-2021 Amount : 10000, 12000, 10000, 6892 No Of EFT : 4
Pay To : Mercy Hardware Pay Date: 07-03-2021 Amount : 14750 No Of EFT : 1
Pay To : Rajendran N Pay Date: 06-03-2021 Amount : 3000, 11700 No Of EFT : 2 |
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Completed Date |
28th Feb 2020 |
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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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