PROJECT REPORT

Project Code/Name

9/Infrastructure

Work Code

9.92/TN/2020_21

Fund Owner

Ford Credit Pvt Limited (P47)

Work Coordinator

Mohan Srinivas K

Work Description

India Sudar renovated 5 Nos. of  Boys Toilet blocks (including urinals) at Govt Hr Sec School, Velliankadu. Total Building Area outer to outer: 4 Nos. Toilet Each 17 x 8.5 sq.ft, 1 No of Toilet 19 x 8.5 sq.ft

Beneficiaries

 420 Boys Students

On Site

OTN56 - Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore Dt.

About Onsite

School is in a very deep rural area and it is located 50km away from Coimbatore city. India Sudar has been conducting a career guidance program, motivating session etc for the past several years in this school. Indiasudar has supported teacher deployment, printer provision, monthly magazines etc in the past. School secures 100% in most of the years. It is one of the best schools in Coimbatore Dt.

On Site contact

Head Master

On Site phone

Mr Arul Siva, Teacher - 97904 18112

Project Duration

10-03-2021 - 29-03-2021

Expense details

S.No

Description

Amount in Rs.

1

M Sand _ Unit, Cement 10 Bags, Metal sheet, 3 Nos of PVC Door, Mason Labour, Welding Materials & Labour, 109 Nos of Tiles box & Materials, Labour

68,931.00

TOTAL

68,931.00

Total Work Cost

Rs. 68,931.00

Payment Mode

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

Transaction Information

Cheque details :

Pay To  : Bujjingan U

Cheque No : 038968

Pay Date : 12-03-2021

Amount : 19,750

Pay To  : Sri Shamundeswari Ceramics

Cheque No : 038970, 038982

Pay Date : 15-03-2021, 22-03-2021

Amount : 11937, 5004

Pay To  : Bujjingan U

Cheque No : 038975

Pay Date : 20-03-2021

Amount : 9500

Pay To  : Everon Roofing Solutions

Cheque No : 038980

Pay Date : 22-03-2021

Amount : 3740

Pay To  : JP & Co

Cheque No : 038973

Pay Date : 17-03-2021

Amount : 5550

Online details details :

Pay To  : Mohan Srinivas Covai

Pay Date : 22-03-2021

Amount : 500

No of EFT : 1

Pay To  : Balaji glass & plywoods

Pay Date : 29-03-2021

Amount : 7200

No of EFT : 1

Pay To  : Nagarathinam

Pay Date : 29-03-2021

Amount : 5,750 (out of Rs. 16,750)

No of EFT : 1

Completed Date

29-03-2021

Work Status

Completed

Accepted By INDIA SUDARThe (Managing) Trustee,

Accepted BySchool

HeadMaster

(BALAMANIKANDAN.K)

(Signature and seal)