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			9.142		Financial Year			2021-22					State			TN
Work Description			India Sudar renovated Three class rooms building on with Complete flooring and Six class rooms Painting Work at GHSS Velliyangadu.
Fund Owner(s)			Code		Name										Amount
			P41		Ford Motors Pvt Limited										3,13,842.00
Work Coordinator(s)			Code		Name
					Ramkumar P
					Manikandan N & Muthusamy S
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN56			Govt Higher secondary School				Velliankadu, Karamadai, Coimbatore Dt.
No of Beneficiary			Onsite Contact Details				Onsite About
300			Mr. Arulsiva - Teacher Mob : 97904 18112				School has classes from 6th to 12 th st.( Tamil and English). It has 904 students and 31 teaching, 2 non-teaching staff approximately. School is situated 42 km away from the district capital. Most of the parents of the students studying in this school are daily wages - Farming / Industry labours.
Target Classes			NA
Project Start Date			26-Sep-2021			Project End Date			31-Jan-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	432 No.s of Shabath Stone, 3 Units M - Sand, , 2 Units P - Sand, 3 Units - Chips, 60 No.s of Cement bags, Sidebar marbles, Shabath & Sidebar marbles Stone laying labour charge, 120 Liters Asian tractor emulsion, 160 Liters Asian apex ultima, Painting labour Charge														3,13,842.00
Total Work Cost. INR				3,13,842.00
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		Manikandan N (Advance Amount)								26-09-2021 (Advance amount returned on - 01-02-2022)				5000			NA
EFT		Kovai Marbles and Granites								28-09-2021				71900			NA
EFT		SRI Blue Metals								29-09-2021				23200			NA
EFT		MVS Traders								30-09-2021				390			NA
EFT		Radheppoddar S								02-10-2021				33700			NA
EFT		JaiSri Stone And Tiles								02-10-2021				2650			NA
EFT		Geetha & Co								05-10-2021				10750			NA
EFT		Velliangiri P								08-10-2021				1500			NA
EFT		MVS Traders								14-10-2021				700			NA
EFT		New Jems Marbles								16-10-2021				2973			NA
EFT		Radheppoddar S								23-10-2021				20500			NA
EFT		Geetha & Co								31-10-2021				10752			NA
EFT		ASK Traders								12-11-2021				35430			NA
EFT		Dineshkumar V								19-11-2021				15000			NA
EFT		Dineshkumar V								23-11-2021				10000			NA
EFT		Dineshkumar V								25-11-2021				6000			NA
EFT		Dineshkumar V								09-12-2021				10350			NA
EFT		ASK Traders								10-12-2021				40494			NA
EFT		Geetha & Co								10-12-2021				4313			NA
EFT		ASK Traders								18-12-2021				8740			NA
EFT		Velliangiri P								18-12-2021				4500			NA
PFR		Manikandan N								01-02-2022 (Advance amount Paid on - 26-09-2021)				-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)