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			9.143		Financial Year			2021-22					State			TN
Work Description			India Sudar renovated Boys (15 x 8 Feet) and Girls(15 x 8 Feet) Toilet and single classroom Terrace (22 x 28 Feet) renovation work at GHSS Mamangalam.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited										2,32,631.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Muralidharan K
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN126			Cuddalore				Govt. Hr. Sec School, Mamangalam, Cuddalore - DT.
Nof Beneficiary			Onsite Contact Details				Onsite About
342			AHM - Mob No : 99527 45706				School has classes from 6th to 12th std (Tamil Medium). No. of students. approx. 313. 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			04-Oct-2021			Project End Date			10-Dec-2021			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	1000 Nos. Of Ass Bricks, 2 _ Units M - Sand, 38 Nos. of Cement bags, Chips - 1 Unit, Demolishing charge, Concrete Machine rent and Mason & Helper labours charge, 12 Nos. of Boxes Tiles & Tiles laying Charge, 7 Nos. Of granite (3 x 3 Feet) stone, Plumbing (10 Nos. of Parryware toilet set, PVC Pipes, 16 Nos. Of CP press type Tabs Etc.. ) materials & Labour charge, 4 “PVC Pipes, Painting (50 Lit of Primer and ACE, Etc..) Materials and labour charge, MS Steel door materials and Labour charge Ect....														2,32,631.00
Total Work Cost. INR				2,32,631.00
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		Chandramohan								04-10-2021				3900			NA
EFT		PVM Traders								05-10-2021				13500			NA
EFT		Mary Matha Timber And Tiles								09-10-2021				26685			NA
EFT		SriMeenakshi Stores								09-10-2021				13800			NA
EFT		High Technology Bricks								10-10-2021				8200			NA
EFT		Sri Meenakshi Stores								12-10-2021				700			NA
EFT		MaryMatha Timber And Tiles								14-10-2021				300			NA
EFT		Anantham Enterprises								19-10-2021				4560			NA
EFT		Chandramohan								20-10-2021				5800			NA
EFT		Kaliyamoothy S								21-10-2021				3000			NA
EFT		Kaliyamoothy S								23-10-2021				3000			NA
EFT		Sri Vengateswara Traders								23-10-2021				14939			NA
EFT		Sasikumar R								23-10-2021				3000			NA
EFT		Chandramohan								23-10-2021				10650			NA
EFT		Mercy Hardwares								23-10-2021				1830			NA
EFT		Gopal P								24-10-2021				6551			NA
EFT		SanthoshA								24-10-2021				9000			NA
EFT		JohnMariaLeone								25-10-2021				1300			NA
EFT		Kondiar Urakkadai								25-10-2021				3331			NA
EFT		Sri Vengateswara Traders								26-10-2021				5000			NA
EFT		Kondiar Urakkadai								26-10-2021				10000			NA
EFT		Giritharan K								26-10-2021				3500			NA
EFT		ChandraMohan								27-10-2021				13700			NA
EFT		JohnMariaLeone								27-10-2021				1300			NA
EFT		Chandramohan								31-10-2021				2300			NA
EFT		JohnMariaLeone								31-10-2021				650			NA
EFT		Chandramohan								02-11-2021				4150			NA
EFT		SasikumarR								04-11-2021				8800			NA
EFT		Muralidharan K								12-11-2021				1200			NA
EFT		Chandramohan								17-11-2021				3800			NA
EFT		Sri Ganesh Paints								21-11-2021				8000			NA
EFT		Mercy Hardwares								25-11-2021				7925			NA
EFT		SasikumarR								28-11-2021				1800			NA
EFT		SriVengateswara Traders								30-11-2021				3000			NA
EFT		Chandramohan								01-12-2021				9050			NA
EFT		JohnMariaLeone								05-12-2021				3000			NA
EFT		Mercy Hardwares								05-12-2021				5120			NA
EFT		JohnMariaLeone								07-12-2021				5500			NA
EFT		Sri Ganesh Paints								10-12-2021				790			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 o00r 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)