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

PROJECT REPORT

Project Code

9

Project Name

INFRASTRUCTURE

Category

BUILDING RENOVATION

Work Code

9.141

Financial Year

2021-22

State

TN

Work Description

India Sudar renovated Two class rooms (26 x 44 Feet) and Girls Toilet (13 x 6 Feet) at GHSS Kangaikondacholapuram.

Fund Owner(s)

Code

Name

Amount

P41

Ford Motors Pvt Limited

3,60,000.00

Work Coordinator(s)

Code

Name               

 

Ramkumar P

 

 

Raja S & Muralidharan K

Onsite/Student Code

Onsite / Student Name

Onsite / Student Address

OTN132

Ariyalur

Govt. Hr. Sec School, Kangaikondacholapuram, Ariyalur - DT

Nof Beneficiary

Onsite Contact Details

Onsite About

160

Headmaster

 Mob - 88384 58698

School has classes from 6th to 12th std (Tamil & English Medium). No. of students. approx. 530. School has basic infrastructure and good academic progress. Parents are paid daily wages working in nearby industries and shops.

Target Classes

NA

Project Start Date

13-Sep-2021

Project End Date

03-Feb-2022

Nof Months for Staff / Nof hrs for Training

NA

Staff Details

(Only for STAFF)

Code

Name

Qualification

Salary Per Month

NA

NA

NA

NA

Course Details

(Only SCHOLARSHIP)

Course Name

Institute Address

NA

NA

Library Details

(Only for LIBRARY)

No. of Books/Magazines

NA

S.NO

Expense Details / Purpose

Amount Spent (INR)

1

4000 Nos. Of Bricks, 7 _  Units M - Sand, 132 Nos. of Cement bags, Chips - 4 Units, _ Jelly - 1 Unit, Demolishing charge, Concrete Machine rent and Mason & Helper labours charge, Electrical Materials & Labours charge, 52 Nos. of Boxes Tiles & Tiles laying Charge, Plumbing (3 No.s of Parryware toilet set, PVC, UPVC Pipes, Tabs Etc..) materials & Labour charge, 4 Ò PVC Pipes, Painting (140 Lit of Primer and ACE, Etc..), Materials and labour charge, JCB, 59 Kg. Steel (10 mm & 8 mm), Steel door, 6 No.s of Septic tank ring and 6 No.s of close ring,  centring work labour charge, Paver Block and Labour charge Etc....

3,60,000.00

Total Work Cost. INR

3,60,000.00

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

Mercy Hardwares

16-09-2021

42650

NA

EFT

Thillainathan G

17-09-2021

19500

NA

EFT

Thillainathan G

20-09-2021

1400

NA

EFT

Mercy Hardwares

25-09-2021 (25-09-2021 Amount transferred Rs. 20350, Chips didn't receive. so the buyer Amount Returned on 16-11-2021 - Rs. 2250)

18100

NA

EFT

Mercy Hardwares

25-09-2021

2000

NA

EFT

GanesaMoorthi T

26-09-2021

15000

NA

EFT

GanesaMoorthi T

26-09-2021

15000

NA

EFT

Chandramohan

26-09-2021

3000

NA

EFT

Mercy Hardwares

28-09-2021

6050

NA

EFT

Muralidharan K (Advance)

30-09-2021 (Advance amount returned on -  03-02-2022)

5000

NA

EFT

Annai Associates

30-09-2021

28785

NA

EFT

Anna iAssociates

01-10-2021

4580

NA

EFT

Chandramohan

02-10-2021

17250

NA

EFT

Mohan R

04-10-2021

4500

NA

EFT

Giritharan K

04-10-2021

5400

NA

EFT

Mercy Hardwares

04-10-2021

4188

NA

EFT

Mercy Hardwares

04-10-2021 (04-10-2021 Amount transferred Rs.2300.  1 1/2 Jelly wasn't received. so the buyer But the buyer Amount Returned on 16-11-2021 - Rs. 2300)

2300

NA

EFT

Chandramohan

12-10-2021

5720

NA

EFT

Chandramohan

14-10-2021

2000

NA

EFT

Mercy Hardwares

22-10-2021

20545

NA

EFT

Chandramohan

23-10-2021

6350

NA

EFT

Mercy Hardwares

27-10-2021

8894

NA

EFT

Sivakumar K

28-10-2021

7500

NA

EFT

ChandraMohan

31-10-2021

12000

NA

EFT

Kaliyamoothy S

31-10-2021

2000

NA

EFT

Chandramohan

02-11-2021

4700

NA

EFT

SasikumarR

04-11-2021

2500

NA

EFT

Annai Associates

07-11-2021

480

NA

EFT

KaliyamoothyS

07-11-2021

1500

NA

EFT

RajkumarT

07-11-2021

1000

NA

EFT

Mercy Hardwares

12-11-2021

8577

NA

EFT

Chandramohan

12-11-2021

2350

NA

EFT

Giritharan K

12-11-2021

3500

NA

EFT

Sri Ganesh Paints

12-11-2021

29099

NA

RETURN

Mercy Hardwares

16-11-2021 (25-09-2021 Amount transferred Rs. 20350, Chips didn't receive. so the buyer Amount Returned on 16-11-2021 - Rs. 2250)

-2300

NA

RETURN

Mercy Hardwares

16-11-2021 (04-10-2021 Amount transferred Rs.2300.  1 1/2 Jelly wasn't received. so the buyer But the buyer Amount Returned on 16-11-2021 - Rs. 2300)

-2250

NA

EFT

Mercy Hardwares

17-11-2021

7228

NA

EFT

Chandramohan

17-11-2021

8800

NA

EFT

Giritharan K

17-11-2021

1500

NA

EFT

JohnMariaLeone

17-11-2021

5000

NA

EFT

JohnMariaLeone

19-11-2021

5000

NA

EFT

SarathaPavers

21-11-2021

12500

NA

EFT

JohnMariaLeone

23-11-2021

1500

NA

EFT

Paviyan Pandiyan

25-11-2021

500

NA

EFT

SasikumarR

28-11-2021

5400

NA

EFT

Mercy Hardwares

05-12-2021

1904

NA

EFT

Mercy Hardwares

05-12-2021

4550

NA

RETURN

Muralidharan K

03-02-2022 (Advance amount Paid on -  30-09-2021)

-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)