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INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST Registered No: 454/2004
web: www.indiasudar.org email: admin@indiasudar.org Flat No. D, No. 2/43 2nd
Street Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai - 600 092 |
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PROJECT REPORT |
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Project
Code |
5 |
Project
Name |
COMPUTING |
Category |
Computers
for Institute |
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Work
Code |
5.117 |
Financial
Year |
2022-23 |
State |
TN |
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Work
Description |
India Sudar collected 20 Laptops (used
ones) and 50 Desktop (used ones) from ford motor pvt limited, Coimbatore and
distributed them to various Govt. schools in Tamilnadu. |
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Fund
Owner(s) |
Code |
Name |
Amount |
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IS Fund |
19,335.00 |
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Work
Coordinator(s) |
Code |
Name |
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|
313 |
Balamanikandan K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN00 |
Tamilnadu State |
Multiple regions from various districts of Tamilnadu |
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No. of Beneficiary |
Onsite Contact Details |
Onsite About |
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NA |
Udhayakumar
V - Mob : 98402 95650 |
Set of schools are selected from each region based on site visit
and assessment. Students are from financially disadvantaged backgrounds.
Most of the schools are in remote locations. |
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Target
Classes |
NA |
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Project
Start Date |
20-Apr-2022 |
Project
End Date |
27-Apr-2022 |
No.
of Months for Staff / No. of hrs for Training |
NA |
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Staff
Details (Only
for STAFF) |
Code |
Name |
Qualification |
Salary Per Month |
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NA |
NA |
NA |
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Course
Details (Only
SCHOLARSHIP) |
Course Name |
Institute Address |
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NA |
NA |
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Library
Details (Only
for LIBRARY) |
No. of Books/Magazines |
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NA |
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S.NO |
Expense Details / Purpose |
Amount Spent (INR) |
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1 |
Packing Materials: bubble wrappers, cardboard box 50 Nos. ,
Packing tape, Parcel service charges (KPN and MSS),petrol expenses, Xerox
charges |
4,435.00 |
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2 |
Tata Ace transport charges - Karur - Coimbatore - Tirupur -
Karur- Kulithalai |
10,300.00 |
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3 |
Charges for coordination, packing and shifting and food expenses
- Muthusamy S |
1600.00 |
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4 |
Charges for coordination, packing and shifting and food expenses
- Dinesh Kumar G |
1500.00 |
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5 |
Charges for coordination, packing and shifting and food expenses
Ð Balamurugan E |
1500.00 |
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Total
Work Cost. INR |
19,335.00 |
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Transaction from India Sudar ICICI Bank. A/C:
000901112899 (Domestic in INR) |
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CHQ EFT PFR |
Payee Name |
Date (DD-MON-YYYY) |
Amount (INR) |
Cheque No |
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EFT |
Gopinath S Driver |
21-04-2022 |
100 |
NA |
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EFT |
Gopinath S Driver |
21-04-2022 |
4900 |
NA |
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EFT |
MUTHUSAMY S |
21-04-2022 |
3000 |
NA |
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EFT |
Gopinath S Driver |
22-04-2022 |
5300 |
NA |
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EFT |
MUTHUSAMY S |
27-04-2022 |
1435 |
NA |
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EFT |
MUTHUSAMY S |
27-04-2022 |
1600 |
NA |
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EFT |
DHINESH KUMAR G |
27-04-2022 |
1500 |
NA |
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EFT |
BALAMURUGAN E |
27-04-2022 |
1500 |
NA |
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Declaration (Not
applicable for Scholarship) |
1. India Sudar is the owner for the movable
assets provided. India Sudar has 100% Power to take back all the movable
assets provided by India Sudar at any time based on the usage and
maintenance. The beneficiary does not have any privilege to sell or move the
movable assets to anywhere. 2. The staff deployed by India Sudar should be
assigned the specific purpose mentioned in this report. They should not be
overburdened by additional responsibility. |
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Accepted
by INDIA SUDAR, The
President/Managing Trustee/Trustee |
Accepted
by Beneficiary |
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(BALAMANIKANDAN.K) |
(MUTHUSAMY S) |
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