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 |
9.94/TN/2020_21, 2021_22 |
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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 female Staff Toilet Block having 2 washrooms and one dressing room (outer to outer area : 20 x 15 sq.ft) at Govt Hr Sec School, Velliankadu. |
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Beneficiaries |
25 Female Staff |
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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 |
22-02-2021 - 24-04-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
1500 Nos of Bricks, M Sand 1 Unit, Cement 10 Bags, 24 Nos of Tiles box Metal Sheet, Mason Labour, Painting Materials & Labour,Ring (Concrete) Materials, Hardwares Materials |
1,09,179.00 |
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TOTAL |
1,09,179.00 |
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Total Work Cost |
Rs. 1,09,179.00 |
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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 : Everon Roofing Solutions Cheque No : 038979 Pay Date : 22-03-2021 Amount : 10260 Pay To : VKR Traders Cheque No : 038996 Pay Date : 23-03-2021 Amount : 3210
Online Details : Pay To : Everon Roofing Solutions Pay Date : 30-03-2021 Amount : 3600 No of EFT : 1 Pay To : Vani Bricks Pay Date : 27-03-2021 Amount : 12000 No of EFT : 1 Pay To : ASK Traders Pay Date : 29-03-2021, 30-03-2021 Amount : 6607, 4030 No of EFT : 2 Pay To : Sri Shamundeswari Ceramics Pay Date : 29-03-2021 Amount : 12472 No of EFT : 1
Pay To : Tamilnadu Steels and Cements Pay Date : 30-03-2021 Amount : 3800 No of EFT : 1
Pay To : Nagarathinam Pay Date : 30-03-2021 Amount : 6000 No of EFT : 1
Pay To : Ranjeth kumar Pay Date : 30-03-2021 Amount :2400 No of EFT : 1
Pay To : Bujjingan U Pay Date : 30-03-2021 Amount : 29500 No of EFT : 1
Pay To : RajendranS Pay Date : 30-03-2021 Amount : 8000 No of EFT : 1
Pay To : Venkateswara Blue Metals Pay Date : 30-03-2021 Amount : 3500 No of EFT : 1 Pay To : Mohan Srinivas Covai Pay Date : 24-04-2021 Amount : 3800 No of EFT : 1 |
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Completed Date |
24-04-2021 |
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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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