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 |
9.99/TN/2020_21 |
|||
|
Fund Owner |
Ford Credit Pvt Limited (P47) |
|||
|
Work Coordinator |
Mohan Srinivas K |
|||
|
Work Description |
India Sudar Constructed a new water Tank (8 x 6 x 5 Feet) and renovated the existing water tank at Govt Hr Sec School, Velliankadu. |
|||
|
Beneficiaries |
950 Students & Teachers |
|||
|
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 |
19-02-2021 - 27-03-2021 |
|||
|
Expense details |
S.No |
Description |
Amount in Rs. |
|
|
1 |
P Sand 2 Unit, Cement 20 Bags, _ Jally 1 Unit, 2000 Nos of Bricks, TMT Steel, Mason Labour Charge |
79,725.00 |
||
|
|
TOTAL |
79,725.00 |
||
|
Total Work Cost |
Rs. 79,725.00 |
|||
|
Payment Mode |
Cheque and Online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
|||
|
Transaction Information |
Cheque Details : Pay To : Venkateswara Blue Metals Cheque No : 038949 Pay Date : 20-02-2021 Amount : 13400
Pay To : Tamilnadu Steels And Cement Cheque No : 038946, 038947 Pay Date : 19-02-2021, 19-02-2021 Amount : 17740, 7600
Pay To : JRS Bricks Cheque No : 038951 Pay Date : 23-02-2021 Amount : 15500
Pay To : Bujjigan U Cheque No : 038959, 038977 Pay Date : 27-02-2021, 20-03-2021 Amount : 8000, 10000 Online details : Pay To : Mohan Srinivas Covai Pay Date : 22-03-2021 Amount : 485 No of EFT : 1
Pay To : Bujjigan U Pay Date : 27-03-2021 Amount : 7000 No of EFT : 1 |
|||
|
Completed Date |
27-03-2021 |
|||
|
Work Status |
Completed |
|||
|
Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted BySchool The HeadMaster
|
|||
|
(BALAMANIKANDAN.K) |
(Signature and seal) |
|||