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 |
9.115/TN/2020_21, 2021_22 |
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Fund Owner |
Ford Credit Pvt Limited (P47) - Rs. 91,744 |
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Work Coordinator |
Paramasivam Y |
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Work Description |
India Sudar renovated the female staff toilet block (11.75 x 15.75 feet outer to outer size) at Govt. Hr. Sec School, Vengampatti. |
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Beneficiaries |
17 Female Teachers |
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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 |
03-03-2021 - 18-04-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
1 1/2 - Unit M Sand, 20 Bags Cement, Mason Labour, Tiles Materials & Labour, Plumbing Labour, Roofing Sheet & Angles & Labour, Triling Machine Charge |
91,744.00 |
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TOTAL |
91,744.00 |
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Total Work Cost |
Rs. 91,744.00 |
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Payment Mode |
Online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information |
Online Details : Name : Lavanya Sasikumar Date: 21-02-2021 (Out of 10000) Amount : Rs. 5240 No of EFT : 1
Name : Vignesh Date: 03-03-2021 Amount : Rs. 2400 No of EFT : 1
Pay To : Sirumpayee Pay Date : 06-03-2021, 13-03-2021, 21-03-2021 Amount : 7500, 7200, 3450 No of EFT: 3
Pay To : ChandramohanMason Pay Date : 08-03-2021, 13-03-2021, 21-03-2021 Amount : 7200, 10800, 7200 No of EFT: 3
Pay To : SKY Metal Roof Pay Date : 11-03-2021 Amount : 16600 No of EFT: 1
Pay To : RajaS Pay Date : 12-03-2021 Amount : 3500 No of EFT: 1
Pay To : Dhanasekar P Pay Date : 15-03-2021 Amount : 5250 No of EFT: 1
Pay To : Eswari Hardwares and Timbers Pay Date : 27-03-2021 Amount : 7400 No of EFT: 1
Pay To : Vaiyapuri Pay Date : 27-03-2021, 18-04-2021 Amount : 3000, 750 No of EFT: 1
Pay To : Karpaga Vinayaga Traders Pay Date : 30-03-2021 Amount : 3754 No of EFT: 1
Pay To : Balamanikandan K Pay Date : 03-04-2021 Amount : 500 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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