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 |
9.111/TN/2020_21, 2021_22 |
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Fund Owner |
Ford Credit Pvt Limited (P47) - Rs. 3,52,870 India Sudar - Rs. 96,216 |
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Work Coordinator |
Paramasivam Y |
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Work Description |
India Sudar Constructed New urinal block (45 x 8 Feet) to the girls students consisting of 13 Urinals with Granite separation, septic tank renovation and water facility at Govt. Hr. Sec School, Vengampatti. |
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Beneficiaries |
76 Girls Students |
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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 - 18-04-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
7 - Unit M Sand, 4 - Unit River Sand, 12000 Nos of Bricks, 80 Bags Cement, 2 - Unit chips, 3 - Load Block Stone, 13 Nos of Toilet Set, 1 No of Metal Door (6 x 4 Feet) Metal Door, 18 Nos of Tap, 9 Nos of Jolly, 13 Nos of Granite (3 x 3.5 Feet (For Separation), Roofing Sheet & Angles & Labour, Tiles Materials & Labour, Plumbing Materials & Labour, Painting Labour, Mason Labour |
4,49,086.00 |
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TOTAL |
4,49,086.00 |
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Total Work Cost |
Rs. 4,49,086.00 |
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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, 10-03-2021, 27-03-2021 Amount : 8300, 3000, 7336 No of EFT: 3
Pay To : Sathishkumar M Pay Date : 23-02-2021 Amount : 33,000 No of EFT: 1
Pay To : ChandramohanMason Pay Date : 21-02-2021, 11-03-2021, 13-03-2021, 15-03-2021, 21-03-2021, 28-03-2021, 03-04-2021, 11-04-2021, 18-04-2021 Amount : 2000, 7600, 3600, 1000, 10800, 10800, 9400, 2000, 9500 No of EFT : 9
Pay To : Mangammal Pay Date : 24-02-2021, 15-03-2021, 20-03-2021 Amount : 14850, 44500, 29700 No of EFT: 3
Pay To : Vinothkumar Kulithalai Pay Date : 25-02-2021, 01-03-2021 Amount : 6600, 4600 No of EFT: 2
Pay To : KarthikeyanS Pay Date : 01-03-2021 Amount : 5150 No of EFT: 1
Pay To : Dhanasekar P Pay Date : 03-03-2021, 15-03-2021 Amount : 3500, 21000 No of EFT: 2
Pay To : Meenakshi Steel Company Pay Date : 10-03-2021, 25-03-2021 Amount : 7240, 4000 No of EFT: 2
Pay To : Sirumbayee Pay Date : 13-03-2021, 21-03-2021, 28-03-2021 Amount : 10100, 12600, 10800 No of EFT: 3
Pay To : SKY Metals Pay Date : 18-03-2021 Amount : 31100 No of EFT: 1
Pay To : Dhanalakshmi Ceramics Pay Date : 20-03-2021 Amount : 24840 No of EFT: 1
Pay To : Karpaga Vinayaga Traders Pay Date : 24-03-2021 Amount : 14950 No of EFT: 1
Pay To : SriKumaranIndustrial Work Pay Date : 26-03-2021 Amount : 7500 No of EFT: 1
Pay To : Shanmugavadivu Pay Date : 26-03-2021 Amount : 4320 No of EFT: 1
Pay To : Eswari Hardwares and Timbers Pay Date : 27-03-2021 Amount : 29600 No of EFT: 1
Pay To : Manikandan Welder Pay Date : 27-03-2021 Amount : 6300 No of EFT: 1
Pay To : Suguna Pay Date : 03-04-2021, 18-04-2021 Amount : 15050, 11000 No of EFT: 2
Pay To : Raja D Pay Date : 17-04-2021 Amount : 11800 No of EFT: 1
Pay To : Vaiyapuri Pay Date : 18-04-2021 Amount : 9650 No of EFT: 1 |
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Completed Date |
18-04-2021 |
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Work Status |
Completed |
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Accepted By INDIA SUDAR The (Managing) Trustee, |
Accepted By School The HeadMaster |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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