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 |
9.127/TN/2020_21, 2021_22 |
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Fund Owner |
Ford Credit Pvt Limited (P47) |
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Work Coordinator |
Paramasivam Y |
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Work Description |
India Sudar renovated the boys toilet and Urinal block with Granite separation and separate water supply at Govt. Hr. Sec School, Vengampati. |
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Beneficiaries |
105 Boys 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 |
21-02-2021 - 03-04-2021 |
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Expense details |
S.No |
Description |
Amount in Rs. |
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1 |
10 Bags Cement, Steel Door, Tiles Materials & Labour, Mason Labour, Plumbing materials & Labour, Granite, RCC Ring, JCB Rent, Hardwares |
64,058.00 |
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TOTAL |
64,058.00 |
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Total Work Cost |
Rs. 64,058.00 |
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Payment Mode |
Online transfer from India Sudar ICICI Bank. A/C: 000901112899 |
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Transaction Information
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Online Details : Pay To : LavanyaSasikumar Pay Date : 21-02-2021, 21-03-2021 Amount : 10000, 4000 No of EFT: 2
Pay To : Dhanalakshmi Ceramics Pay Date : 20-03-2021 Amount : 7850 No of EFT: 1
Pay To : Balamanikandan K Pay Date : 20-03-2021 Amount : 1820 No of EFT: 1
Pay To : Manikandan Pay Date : 23-03-2021 Amount : 5000 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, 03-04-2021 Amount : 3000, 2000 No of EFT: 2
Pay To : ChandramohanMason Pay Date : 28-03-2021 Amount : 7200 No of EFT: 1
Pay To : SirumbayeeT Pay Date : 28-03-2021 Amount : 6600 No of EFT: 1
Pay To : Karpagavinayaga Traders Pay Date : 30-03-2021 Amount : 5288 No of EFT: 1
Pay To : Suguna Pay Date : 03-04-2021, 03-04-2021 Amount : 4000, 3600 No of EFT: 2 |
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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 By School HeadMaster |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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