INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST Registered No: 454/2004 web: www.indiasudar.org email: admin@indiasudar.org Flat No. D, No. 2/43 2^nd Street Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai - 600 092
PROJECT REPORT
Project Code			9		Project Name			INFRASTRUCTURE					Category		Building Renovation
Work Code			9.131		Financial Year			2021-22					State		TN
Work Description			India Sudar renovated Boys toilet (10 x 6 Feet), Hand wash, Privacy wall for girls toilet block, 8 No.s of steel Doors for classrooms cupboards, Audio visual room painting, Pavers block fixing for 530 Sq feet area at Govt. Hr. Sec School, Vengampatti, Karur DT - 630 120.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Private Limited										4,11,814.00
Work Coordinator(s)			Code		Name
					Paramasivam Y
					Manikandan N
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN112			Govt. Hr. Sec School				Vengampatti, Karur DT - 630 120.
Nof Beneficiary			Onsite Contact Details				Onsite About
530			Headmaster - Mob : 98658 13990 Mob : 96885 52715				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.
Target Classes			NA
Project Start Date			17-Apr-2021			Project End Date				19-Feb-2022		Nof Months for Staff / Nof hrs for Training				NA
Staff Details (Only for STAFF)			Code		Name						Qualification				Salary Per Month
Staff Details (Only for STAFF)			NA		NA						NA				NA
Course Details (Only SCHOLARSHIP)			Course Name								Institute Address
Course Details (Only SCHOLARSHIP)			NA								NA
Library Details (Only for LIBRARY)			No. of Books/Magazines
Library Details (Only for LIBRARY)			NA
S.NO	Expense Details / Purpose														Amount Spent (INR)
1	8 Nos. Of Steel Doors, Audio visual room Painting Materials & Labours charges, Pavers block fixing for 530 Sq feet area Materials and labour charge, M - Sand - 3 _ Unit, 5500 No.s of Fly Ass bricks, 47 Bags Cement, 4 Nos. Of steel water tank stand, Painting materials & Labours charge, Roofing sheet & Square tube and fitting labour charges, Mason and helper labour charges, Plumbing materials and Labour charges, 24 No.s of Tiles Box materials and Labour charges ect...														4,11,814.00
Total Work Cost. INR				4,11,814.00
Transaction from India Sudar ICICI Bank. A/C: 000901112899 (Domestic in INR)
CHQ EFT PFR		Payee Name									Date (DD-MON-YYYY)			Amount (INR)		Cheque No
EFT		Raja D									17-Apr-2021			10200 (Out of Rs. 20000)		NA
EFT		SriKumaran Industrial Work									22-Apr-2021			30000		NA
EFT		SriKumaran Industrial Work									23-May-2021			29290		NA
EFT		Eswari Timbers									27-June-2021			15200 (Out of Rs. 32800)		NA
EFT		Suguna									25-09-2021			1100		NA
EFT		Jayakumar T									29-09-2021			29250		NA
EFT		Paramasivam Y									30-09-2021 (Fund return this amount on - 19-02-2022)			5000		NA
EFT		Chinnadurai									04-10-2021			5100		NA
EFT		Ravikumar K									04-10-2021			3400		NA
EFT		Ravikumar K									05-10-2021			1350		NA
EFT		Karpaga Vinayaga Traders Kulithala2									08-10-2021			11700		NA
EFT		Chinnadurai									10-10-2021			7950		NA
EFT		Ravikumar K									10-10-2021			6500		NA
EFT		Ravikumar K									16-10-2021			6050		NA
EFT		Chinnadurai									16-10-2021			6200		NA
EFT		Sri Kumaran Industrial Work									21-10-2021			10000		NA
EFT		SriKumaran Industrial Work									21-10-2021 (Fund return this amount on – 19-02-2022)			10000		NA
EFT		SKY Metal Roof									22-10-2021			20300		NA
EFT		Dhanasekar P									22-10-2021			14500		NA
EFT		Chinnadurai									23-10-2021			2000		NA
EFT		Chinnadurai									24-10-2021			11800		NA
EFT		Ravikumar K									24-10-2021			19000		NA
EFT		SriKumaranIndustrial Work									24-10-2021			8900		NA
EFT		SadamHussain									28-10-2021			4000		NA
EFT		Jayakumar T									31-10-2021			6500		NA
EFT		RajaS									31-10-2021			3240		NA
EFT		BalamuruganEnterprises									31-10-2021			5600		NA
EFT		Chinnadurai									02-11-2021			6100		NA
EFT		Ravikumar K									02-11-2021			14300		NA
CHQ		KavithaElectricals									12-11-2021			4960		039003
EFT		SadamHussain									14-11-2021			11700		NA
EFT		BalamuruganEnterprises									14-11-2021			17000		NA
EFT		ArasanHallowBlocks									03-11-2021			28400		NA
EFT		SelvarajT									13-11-2021			900		NA
EFT		EswariTimpers & Hardwares									23-11-2021			3900		NA
EFT		Ravikumar K									01-12-2021			8600		NA
EFT		Chinnadurai									01-12-2021			5400		NA
EFT		Karpaga Vinay aga Traders Kulithala2									01-12-2021			7470		NA
EFT		KarpagaVinay agaTraders Kulithala2									18-12-2021			1200		NA
EFT		Eswari Timpers & Hardwares									18-12-2021			2590		NA
EFT		Vaiyapuri Kulithalai									18-12-2021			5000		NA
EFT		Sadam Hussain									09-01-2022			3000		NA
EFT		Balamurugan Enterprises									15-01-2022			6500		NA
EFT		Ravikumar K									31-01-2022			5200		NA
EFT		SakthivelTKTI									31-01-2022			2400		NA
EFT		Rengandavar P Painter									09-02-2022			3600		NA
EFT		Eswari Timpers & Hardwares									14-02-2022			4464		NA
PFR		Sri Kumaran Industrial Work									19-02-2022			-10000		047875
PFR		Paramasivam Y									19-02-2022			-5000		NA
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.
Accepted by INDIA SUDAR, The President/Managing Trustee/Trustee									Accepted by Beneficiary
(BALAMANIKANDAN K)									(Signature and seal)