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 |
9.114/TN/2020_21 |
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Fund Owner |
Ford Credit Pvt Limited (P47) - Rs. 22,950 |
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Work Coordinator |
Paramasivam Y |
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Work Description |
India Sudar renovated Girls students toilet block (9.5 x 20.5 feet outer to outer size ) at Govt. Hr. Sec School, Vengampatti. |
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Beneficiaries |
180 Girls Students |
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On Site |
OTN112 - Govt. Hr. Sec School, Vengampatti, Karur DT - 639 120. |
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About Onsite |
School is located 50 kms away from Karur Town. School student count: 500. Medium of Instruction: Tamil. Classes: 6th to +2. Main income source for the parents is from farming and daily wages. |
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On Site contact |
Head Master |
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On Site phone |
Headmaster - Mob : 9865813990 |
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Project Duration |
13-03-2021 - 30-03-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
1/2 - Unit M Sand, 10 Bags Cement, Mason Labour, Tiles Labour, Plumbing Labour |
22,950.00 |
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TOTAL |
22,950.00 |
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Total Work Cost |
Rs. 22,950.00 |
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Payment Mode |
Online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Online Details : Pay To : ChandramohanMason Pay Date : 13-03-2021 Amount : 7200 No of EFT: 1
Pay To : Sirumbayee Pay Date : 13-03-2021 Amount : 7300 No of EFT: 1
Pay To : Dhanasekar P Pay Date : 15-03-2021 Amount : 1750 No of EFT: 1
Pay To : Eswari Hardwares and Timbers Pay Date : 27-03-2021 Amount : 3700 No of EFT: 1
Pay To : Vaiyapuri Pay Date : 27-03-2021, 30-03-2021 Amount : 1500, 1500 No of EFT: 2 |
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Completed Date |
30-03-2021 |
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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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