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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 |
9.130/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 |
Renovation of Boys toilet block (39 x 22 Feet). Toilet provision, tiles, painting, plumbing work etc 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 |
650 - Boys Students |
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Work Duration |
20.03.2021 to 24.04.2021 |
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Complete Program material |
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DESCRIPTION |
TOTAL |
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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 |
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TOTAL |
2,67,957 |
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Work Cost |
Rs. 2,67,957 |
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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 : 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 |
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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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