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			9.153		Financial Year			2021-22					State			TN
Work Description			India Sudar has renovated three class (47 x 28 Feet & 41 x 24 Feet) rooms and HM room terrace at GHS, Kumizhi.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited										1,74,984.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Manikandan K
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN130			Govt High School				Kumizhi, Chengalpattu district, Pincode - 603202
Nof Beneficiary			Onsite Contact Details				Onsite About
170			Headmaster Mob : 73585 12291				School has classes from 6th to 10th std (Tamil and English Medium). No. of students. approx. 154. 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			20-Jan-2022			Project End Date			10-Feb-2022			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	700 Nos. Of Bricks, 4 Units M - Sand, 100 Nos. of Cement bags, Chips - 5 Units, Demolishing charge, Concrete Machine rent (Two Days) and Mason & Helper labours charge, 65 Kg TMT Steel (10 MM), Dr FIXIT, Asian Dam Proof, Paint Materials, Painting Labour, Plumbing Materials & Labour Ect....														1,74,984.00
Total Work Cost. INR				1,74,984.00
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		SriMangalamEnterPrises									20-01-2022			85860			NA
EFT		DuraiRaj P									21-01-2022			14600			NA
EFT		Maheswari MarickaniOTN129									21-01-2022			1800			NA
EFT		Kannan P									22-01-2022			3000			NA
EFT		Sri Mangalam EnterPrises									22-01-2022			7390			NA
EFT		Sri GangaCement And Steel CPU									25-01-2022			4048			NA
EFT		DuraiRaj P									25-01-2022			21000			NA
EFT		Kannan P									27-01-2022			20700			NA
EFT		Sri Mangalam EnterPrises									10-02-2022			9636			NA
EFT		MahendranS CPU									10-02-2022			1800			NA
EFT		RamdevElectricalsAndHardwaresCPU									10-02-2022			3750			NA
EFT		DuraiRaj P									10-02-2022			1400			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)