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 |
9.110/TN/2020_21, 2021_22 |
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Fund Owner |
Ford Credit Pvt Limited (P47) - Rs. 1,92,732 India Sudar - Rs. 76,298 |
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Work Coordinator |
Paramasivam Y |
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Work Description |
India Sudar renovated an old damaged building (43 x 17 Feet) and converted into a Classroom at Govt. Hr. Sec School, Vengampatti. |
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Beneficiaries |
40 Students & Teachers |
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On Site |
OTN112 - Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120. |
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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 |
21-02-2021 - 03-04-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
4 - Unit M Sand, 4000 No of Bricks, 45 Bags Cement, 2 No of Metal double Door, Roofing Sheet & Angles, 5 No of Window outdoor, Mason Labour |
2,69,030.00 |
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TOTAL |
2,69,030.00 |
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Total Work Cost |
Rs. 2,69,030.00 |
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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 : LavanyaSasikumar Pay Date : 21-02-2021 Amount : 4760 (Out of Rs. 10000) No of EFT: 1
Pay To : ChandramohanMason Pay Date : 21-02-2021, 25-02-2021, 28-02-2021, 02-03-2021, 21-03-2021, 28-03-2021, 03-04-2021 Amount : 2000, 8000, 10400, 3000, 7200, 9600, 10800 No of EFT: 7
Pay To : Dhanasekar P Pay Date : 22-02-2021 Amount : 14000 No of EFT: 1
Pay To : EswariTimpers Pay Date : 22-02-2021, 27-03-2021 Amount : 8750, 7400 No of EFT: 2
Pay To : Meenakshi Steel Company Pay Date : 23-02-2021, 17-03-2021 Amount : 1870, 11000 No of EFT: 2
Pay To : Mangammal Pay Date : 24-02-2021 Amount : 29650 No of EFT: 1
Pay To : Balaji Old Steel Pay Date : 25-02-2021 Amount : 7000 No of EFT: 1
Pay To : Sirumpayee Pay Date : 27-02-2021, 06-03-2021, 28-03-2021 Amount : 8050, 8700, 6600 No of EFT: 3
Pay To : SKY Metal Roof Pay Date : 05-03-2021, 11-03-2021 Amount : 26850, 52000 No of EFT: 2
Pay To : RajaS Pay Date : 12-03-2021, 12-03-2021 Amount : 3500, 15400 No of EFT: 2
Pay To : Suguna Pay Date : 03-04-2021 Amount : 12500 No of EFT: 1 |
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Completed Date |
03-04-2021 |
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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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