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 |
9.97/TN/2020_21 |
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Fund Owner |
Ford Credit Pvt Limited (P47) |
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Work Coordinator |
Mohan Srinivas K |
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Work Description |
India Sudar renovated the dining hall flooring (720 Sq Feet) by laying Shabbat stones and polishing at Govt Hr Sec School, Velliankadu. |
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Beneficiaries |
300 Girls & Boys Students |
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On Site |
OTN56 - Govt Hr Sec School, Velliankadu, Karamadai, Coimbatore Dt. |
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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. |
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On Site contact |
Head Master |
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On Site phone |
Mr Arul Siva ,Teacher - 97904 18112 |
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Project Duration |
24-02-2021 - 27-03-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
M Sand 1 Unit, Cement 20 Bags, Shabbat Stones, 5 Nos of Tiles Box, Mason Labour Charge |
77,582.00 |
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TOTAL |
77,582.00 |
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Total Work Cost |
Rs. 77,582.00 |
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Payment Mode |
Cheque & Online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Cheque Details : Pay To : Kovai Marbles And Granites Cheque No : 038954 Pay Date : 26-02-2021 Amount : 30,230
Pay To : JP And Co Cheque No : 038964 Pay Date : 06-03-2021 Amount : 11100
Pay To : Rajendran S Cheque No : 038966, 038984 Pay Date : 06-03-2021, 23-03-2021 Amount : 21600, 7000
Pay To : Sree Shamundeswari Cheque No : 038983 Pay Date : 22-03-2021 Amount : 1652
Online details details : Pay To : Mohan Srinivas Covai Pay Date : 22-03-2021 Amount : 500 No of EFT : 1
Online details : Pay To : Bujjigan U Pay Date : 27-03-2021 Amount : 5500 No of EFT : 1 |
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Completed Date |
27-03-2021 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted BySchool The HeadMaster
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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