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

9.144

Financial Year

2021-22

State

TN

Work Description

India Sudar renovated Boys Urinal (24 x 11 Feet), Three classrooms terrace renovation and class room painting works, Staff room furniture, Three store room (16 x 10 Feet) created under the staircase, Science lab Painting work, Patch work at GHSS, Poolangulam.

Fund Owner(s)

Code

Name

Amount

P41

Ford Motors Pvt Limited

5,71,728.00

Work Coordinator(s)

Code

Name               

 

Ramkumar P

 

 

Lawrence S

Onsite/Student Code

Onsite / Student Name

Onsite / Student Address

OTN108

Govt. Hr. Sec School

North Poolangulam, Alangulam, Tenkasi - 627415.

Nof Beneficiary

Onsite Contact Details

Onsite About

709

Headmaster

Mob : 99440 89897

School has 709 students. Medium: Tamil and English, Classes: 6th to 12th std. School is situated 46 Kms away from Tirunelveli. Parents are from a farming background and tobacco rolling industries. (Daily wages)

Target Classes

NA

Project Start Date

04-Oct-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

NA

NA

NA

NA

Course Details

(Only SCHOLARSHIP)

Course Name

Institute Address

NA

NA

Library Details

(Only for LIBRARY)

No. of Books/Magazines

N

S.NO

Expense Details / Purpose

Amount Spent (INR)

1

5800 Nos. Of Bricks, 1 Unit black stone,  6 Units M - Sand, 140 Nos. of Cement bags, Chips  - 2 unit, _ Jelly - 1Unit, Concrete Machine rent, Mason & Helper labours charge, Demolishing charge,  4Ó PVC Pipes, Plumbing materials & Labour charge,  Welding Materials & labour charges,  2 Nos. Of 6 x 2 Feet Metal doors, 1 No. of 5 x 4 Metal door, MS Square Pipe, 0.47 mm Metal roofing Sheet, 310 Lit Primer, 134 Lit Colour, 20 Lit Oil paint and other materials and Labour charges, 80 Nos. of the Tiles boxes and Labour charge, 3 Nos. of 6 x 3 Feet Metal doors with 3 Feet weld mess for each doors, Electrical materials and labour charge, 20 Nos. of Supreme Net Plastic chairs and 20 Nos. of Steel office table (3 x 2 Feet) with cupboard etc....

5,71,728.00

Total Work Cost. INR

5,71,728.00

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

Sri Vinayaga Blue Metal

08-10-2021

13340

NA

EFT

SakthiVelmurugan

08-10-2021

8500

NA

EFT

AksaramAndAssociates

10-10-2021

2992

NA

EFT

Sri Vinayaga Blue Metal

28-10-2021

32960

NA

EFT

SSATraders

12-10-2021

36375

NA

EFT

UthayakumarR

14-10-2021

18600

NA

EFT

AnanthV

28-10-2021

2600

NA

EFT

SudalaimuthuSOTN109

03-11-2021

10200

NA

EFT

SudalaimuthuSOTN109

07-11-2021

4800

NA

EFT

Aksaram And Associates

12-11-2021

6570

NA

EFT

Aksaram And Associates

12-11-2021

548

NA

EFT

SudalaimuthuSOTN109

12-11-2021

17200

NA

EFT

SafiTraders

12-11-2021

3680

NA

EFT

Ponsamy

12-11-2021

13650

NA

EFT

ATRLakshmi

12-11-2021

14900

NA

EFT

SriVinayagaBlueMetals

12-11-2021

10298

NA

EFT

RRTiles

12-11-2021

9700

NA

EFT

Sugaselvam Hardwares And Paints

12-11-2021

27511

NA

EFT

SudalaimuthuSOTN109

19-11-2021

15000

NA

EFT

Ignesious Ruban

19-11-2021

500

NA

EFT

Ponsamy

21-11-2021

2000

NA

EFT

Aksaram And Associates

21-11-2021

1290

NA

EFT

Ayya Marketing Corporation

25-11-2021

17000

NA

EFT

Ayya Marketing Corporation

27-11-2021

800

NA

EFT

PandianR

29-11-2021

7250

NA

EFT

SudalaimuthuSOTN109

30-11-2021

4200

NA

EFT

VenkateshwaraEnterprisesTenkasi

01-12-2021

80000

NA

EFT

Ponsamy R

01-12-2021

18000

NA

EFT

Sri Vinayaga Blue Metal

01-12-2021

24550

NA

EFT

Sugaselvam Hardwares And Paints

01-12-2021

47330

NA

EFT

AnanthV

05-12-2021

700

NA

EFT

PandianR

05-12-2021

13050

NA

EFT

SudalaimuthuSOTN109

05-12-2021

4200

NA

EFT

SudalaimuthuSOTN109

05-12-2021

600

NA

EFT

Arul Cement Store

05-12-2021

16487

NA

EFT

SollamadanA

07-12-2021

5000

NA

EFT

PandianR

09-12-2021

15225

NA

EFT

SudalaimuthuSOTN109

10-12-2021

16490

NA

EFT

PandianR

11-12-2021

7975

NA

EFT

Ponsamy R

11-12-2021

6000

NA

EFT

SollamadanA

12-12-2021

4000

NA

EFT

VenkateshwaraEnterprisesTenkasi

15-12-2021

2600

NA

EFT

Sugaselvam Hardwares And Paints

16-12-2021

9790

NA

EFT

SollamadanA

19-12-2021

8500

NA

EFT

RRTiles

19-12-2021

1168

NA

EFT

Sugaselvam Hardwares And Paints

20-12-2021

2200

NA

EFT

SollamadanA

20-12-2021

3975

NA

EFT

RajeshT

17-02-2022

500

NA

EFT

AksaramAndAssociates

19-02-2022

924

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)