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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 |
9.108/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 Major renovated girls toilet block (7 x 45 Feet). Full tiles, work for inner and outer, Complete plumbing work at Govt. Hr. Sec School, Sambavarvadakarai. |
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On Site |
(OTN110) Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt - 627856. |
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No of beneficiaries |
230 - Girls Students |
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Work Duration |
20.02.2021 to 24.04.2021 |
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Complete Program material |
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DESCRIPTION |
TOTAL |
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1 |
3 unit M - Sand, 2 Unit Black Stone, 3250 Nos. of Bricks, _ Jally _ Unit, 50 Bags Cement, Mason Labour, Tiles and Labour, Plumbing Materials & Labour, 2 No of Fiber door, 1 No of steel door, 3 No of steel door welding work, 1 No of 1000 Lit Water tank, 50 Kgs Steel, Painting Materials & Labour |
1,82,858 |
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TOTAL |
1,82,858 |
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Work Cost |
Rs. 1,82,858 |
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Payment Mode |
Cheque and Online Transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Details : Pay To : MRTraders Cheque No. 38856 Pay Date: 22-02-2021 Amount : Rs. 11,500
Pay To : SubhaHardwares Cheque No. 38855, 38913 Pay Date: 22-02-2021, 16-03-2021 Amount : Rs. 20750, 4900
Pay To : Lakshmanan Cheque No : 038857, 038872, 038908, 038912, 038927, 038933 Pay Date: 22-02-2021, 27-0202021, 02-03-2021, 13-03-2021, 22-03-2021, 25-03-2021 Amount : Rs. 15750, 16600, 7000, 12350, 8500, 3700
Pay To : Rajesh Tiles Land Cheque No : 038858, 038870 Pay Date: 23-02-2021, 26-02-2021 Amount : Rs. 14600, 1350
Pay To : Murugan S Cheque No. 38909 Pay Date: 02-03-2021 Amount : Rs. 3000
Pay To : Bethel Traders Cheque No. 038867, 038869 Pay Date: 26-02-2021, 28-02-2021 Amount : Rs. 1571, 1586
Pay To : Sakthi Enterprises Cheque No. 038868 Pay Date: 26-02-2021 Amount : Rs. 3,025
Pay To : SriMuruganStore Cheque No. 038873 Pay Date: 27-02-2021 Amount : Rs. 5,300
Pay To : Raju V Cheque No. 038939 Pay Date: 29-03-2021 Amount : Rs. 4,800
Online Details : Pay To : Lakshmanan Pay Date: 31-03-2021, 24-04-2021 Amount : Rs. 13520, 2500 No of EFT : 2
Pay To : SubhaHardwares Pay Date: 31-03-2021 Amount : Rs. 9,500 No of EFT : 1
Pay To : Rajesh Tiles Land Pay Date: 31-03-2021 Amount : Rs. 3,676 No of EFT : 1
Pay To : Vinod R D Pay Date: 30-03-2021 Amount : Rs. 6,900 No of EFT : 1
Pay To : Kumar E Pay Date: 31-03-2021 Amount : Rs. 15,000 No of EFT : 1
Pay To : Lawrence Pay Date: 24-04-2021 Amount : Rs. 1,500 No of EFT : 1
Fund return Details : Pay From : Kumar E (Fund Return (Date - 23-04-2021) Rs. 6020 - Plumbing Materials) Pay Date : 23-04-2021 Amount : Rs. 6,020 No of EFT : 1 |
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Completed Date |
24.04.2021 |
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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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