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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. |
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PROJECT REPORT |
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Project Code/Name |
9/Infrastructure |
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Work Code |
9.129/TN/2020_21, 2021_22 |
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Fund Owner |
Helping Minds (P9) |
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Work Coordinator |
S. Lawrence |
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Work Description |
India Sudar Constructed New urinal block (17 x 17 Feet) for the girls students consisting of 13 Urinals and a water facility, at Govt. Hr. Sec School, Sambavarvadakarai. |
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On Site |
OTN110 - Govt. Hr. Sec School, Sambavarvadakarai, Kadayanallur TK, Tenkasi Dt - 627856. |
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No of beneficiaries |
240 - Girls Students |
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Work Duration |
10.03.2021 to 17.08.2021 |
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Complete Program material |
# |
DESCRIPTION |
TOTAL |
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1 |
3 unit M - Sand, 2 Unit Black Stone, 2000 Nos. of Bricks, Mason Labour, Tiles and Labour, JSW Aluminium sheet, Square pipe, Kadappa stone, Water, Kadaparai Rent |
1,20,000.00 |
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TOTAL |
1,20,000.00 |
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Work Cost |
Rs. 1,20,000.00 |
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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 : SubhaHardwares Cheque No. 038914 Pay Date: 16-03-2021 Amount : Rs. 11,400
Pay To : Lakshmanan Cheque No : 038928, 038934, 039006, 039012 Pay Date: 22-03-2021, 25-03-2021, 23-04-2021, 17-08-2021 Amount : Rs. 4450, 3700, 19733, 7725
Pay To : Rajesh Tiles Land Cheque No : 038929, 039011 Pay Date: 22-03-2021, 05-08-2021 Amount : Rs. 6700, 10542
Pay To : Murugan S Cheque No. 038930, 038935 Pay Date: 23-03-2021, 25-03-2021 Amount : Rs. 7000, 7000
Pay To : Subramanian Cheque No. 038937 Pay Date: 27-03-2021 Amount : Rs. 12000
Online Details : Pay To : Safi Traders Pay Date: 31-03-2021 Amount : Rs. 22750 No of EFT : 1
Pay To : Lakshmanan Pay Date: 03-04-2021 Amount : Rs. 7000 No of EFT : 1 |
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Completed Date |
17-08-2021 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, (Managing )Trustee |
Accepted By Headmaster |
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(BALAMANIKANDAN.K) |
(Signature and seal) |
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