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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 |
9 |
Project Name |
INFRASTRUCTURE |
Category |
BUILDING RENOVATION |
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Work Code |
9.141 |
Financial Year |
2021-22 |
State |
TN |
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Work Description |
India Sudar
renovated Two class rooms
(26 x 44 Feet) and Girls Toilet (13 x 6 Feet) at GHSS Kangaikondacholapuram. |
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Fund Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
3,60,000.00 |
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Work Coordinator(s) |
Code |
Name |
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|
Ramkumar P |
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Raja S & Muralidharan
K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN132 |
Ariyalur |
Govt.
Hr. Sec School, Kangaikondacholapuram, Ariyalur - DT |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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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. |
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Target Classes |
NA |
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Project Start Date |
13-Sep-2021 |
Project End Date |
03-Feb-2022 |
Nof Months for Staff / Nof 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 |
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 |
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 |
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Total Work Cost. INR |
3,60,000.00 |
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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 |
Mercy Hardwares |
16-09-2021 |
42650 |
NA |
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EFT |
Thillainathan G |
17-09-2021 |
19500 |
NA |
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EFT |
Thillainathan G |
20-09-2021 |
1400 |
NA |
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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 |
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EFT |
Mercy Hardwares |
25-09-2021 |
2000 |
NA |
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EFT |
GanesaMoorthi T |
26-09-2021 |
15000 |
NA |
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EFT |
GanesaMoorthi T |
26-09-2021 |
15000 |
NA |
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EFT |
Chandramohan |
26-09-2021 |
3000 |
NA |
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EFT |
Mercy Hardwares |
28-09-2021 |
6050 |
NA |
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EFT |
Muralidharan K
(Advance) |
30-09-2021 (Advance
amount returned on - 03-02-2022) |
5000 |
NA |
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EFT |
Annai
Associates |
30-09-2021 |
28785 |
NA |
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EFT |
Anna iAssociates |
01-10-2021 |
4580 |
NA |
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EFT |
Chandramohan |
02-10-2021 |
17250 |
NA |
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EFT |
Mohan R |
04-10-2021 |
4500 |
NA |
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EFT |
Giritharan K |
04-10-2021 |
5400 |
NA |
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EFT |
Mercy Hardwares |
04-10-2021 |
4188 |
NA |
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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 |
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EFT |
Chandramohan |
12-10-2021 |
5720 |
NA |
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EFT |
Chandramohan |
14-10-2021 |
2000 |
NA |
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EFT |
Mercy Hardwares |
22-10-2021 |
20545 |
NA |
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EFT |
Chandramohan |
23-10-2021 |
6350 |
NA |
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EFT |
Mercy Hardwares |
27-10-2021 |
8894 |
NA |
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EFT |
Sivakumar K |
28-10-2021 |
7500 |
NA |
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EFT |
ChandraMohan |
31-10-2021 |
12000 |
NA |
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EFT |
Kaliyamoothy S |
31-10-2021 |
2000 |
NA |
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EFT |
Chandramohan |
02-11-2021 |
4700 |
NA |
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EFT |
SasikumarR |
04-11-2021 |
2500 |
NA |
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EFT |
Annai
Associates |
07-11-2021 |
480 |
NA |
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EFT |
KaliyamoothyS |
07-11-2021 |
1500 |
NA |
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EFT |
RajkumarT |
07-11-2021 |
1000 |
NA |
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EFT |
Mercy Hardwares |
12-11-2021 |
8577 |
NA |
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EFT |
Chandramohan |
12-11-2021 |
2350 |
NA |
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EFT |
Giritharan K |
12-11-2021 |
3500 |
NA |
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EFT |
Sri Ganesh Paints |
12-11-2021 |
29099 |
NA |
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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 |
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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 |
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EFT |
Mercy Hardwares |
17-11-2021 |
7228 |
NA |
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EFT |
Chandramohan |
17-11-2021 |
8800 |
NA |
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EFT |
Giritharan K |
17-11-2021 |
1500 |
NA |
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EFT |
JohnMariaLeone |
17-11-2021 |
5000 |
NA |
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EFT |
JohnMariaLeone |
19-11-2021 |
5000 |
NA |
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EFT |
SarathaPavers |
21-11-2021 |
12500 |
NA |
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EFT |
JohnMariaLeone |
23-11-2021 |
1500 |
NA |
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EFT |
Paviyan Pandiyan |
25-11-2021 |
500 |
NA |
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EFT |
SasikumarR |
28-11-2021 |
5400 |
NA |
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EFT |
Mercy Hardwares |
05-12-2021 |
1904 |
NA |
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EFT |
Mercy Hardwares |
05-12-2021 |
4550 |
NA |
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RETURN |
Muralidharan K |
03-02-2022 (Advance
amount Paid on - 30-09-2021) |
-5000 |
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) |
(Signature and seal) |
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