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

Project Code/Name

9/Infrastructure

Work Code

9.130/TN/2020_21

Fund Owner

Ford Motors Pvt Limited (P41)

Work Coordinator

S. Lawrence

Work Description

Renovation of Boys toilet block (39 x 22 Feet). Toilet provision, tiles, painting, plumbing work etc at Govt. Hr. Sec School, Sambavarvadakarai.

On Site

(OTN110) Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt - 627856.

No of beneficiaries

 650 - Boys Students

Work Duration

20.03.2021 to 24.04.2021

Complete Program material

#

DESCRIPTION

TOTAL

1

6 unit M - Sand, 1 Unit Black Stone, 5000 Nos. of Bricks, 100 Bags Cement, Mason Labour, Tiles and Labour,   Plumbing Materials & Labour, 5 Nos of steel door,  Metal Sheet & Labour, Painting Materials & Labour

2,67,957

TOTAL

2,67,957

Work Cost

Rs. 2,67,957

Payment Mode

Cheque and Online Transfer from India Sudar ICICI Bank. A/C: 000901112899

Transaction Information

Cheque Details :

Pay To  : Arul Cement Store

Cheque No. 38932, 38941

Pay Date:  23-03-2021, 14-04-2021

Amount : Rs. 21100, 21800

 

Pay To  : Lakshmanan  

Cheque No : 038931, 038945

Pay Date:  23-03-2021, 23-04-2021

Amount : Rs. 9400, 10267

 

Pay To  : Subramaniyan

Cheque No. 38936, 38942

Pay Date:  27-03-2021, 15-04-2021

Amount : Rs. 5750, 21400

 

Pay To  : SubhaHardwares  

Cheque No. 38938

Pay Date:  27-03-2021

Amount : Rs. 7000

 

Pay To  : Murugan S

Cheque No. 38943

Pay Date:  20-04-2021

Amount : Rs. 11100

 

Online Details :

Pay To  : Lakshmanan  

Pay Date:  31-03-2021, 31-03-2021, 14-04-2021, 21-04-2021

Amount : Rs. 21400, 12500, 12550, 16000

No of EFT : 4

 

Pay To  : SubhaHardwares  

Pay Date:  31-03-2021

Amount : Rs. 13600

No of EFT : 1

 

Pay To  : Raju V

Pay Date:  31-03-2021

Amount : Rs. 15000

No of EFT : 1

 

 

Pay To  : Rajesh Tiles Land  

Pay Date:  31-03-2021

Amount : Rs. 51000

No of EFT : 1

 

Pay To  : Safi Traders

Pay Date:  31-03-2021

Amount : Rs. 6590

No of EFT : 1

 

Pay To  : Kumar E

Pay Date:  31-03-2021

Amount : Rs. 8500

No of EFT : 1

 

Pay To  : Lawrence

Pay Date:  24-04-2021

Amount : Rs. 3000

No of EFT : 1

Completed Date

24-04-2021

Status

COMPLETED

Accepted By

INDIA SUDAR,  (Managing )Trustee

Accepted By

Headmaster

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

                            (Signature and seal)