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

9.155

Financial Year

2021-22

State

TN

Work Description

India Sudar renovated the terrace of a 21 x 50 Feet size classroom building at Govt. Hr. Sec School, Otteri, Chengalpattu dt to arrest water seepage.

Fund Owner(s)

Code

Name

Amount

P09

Helping Minds Trust

1,20,000.00

Work Coordinator(s)

Code

Name               

313

Balamanikandan K

Onsite/Student Code

Onsite / Student Name

Onsite / Student Address

OTN196

Govt. Hr. Sec School

Manikka Jalakanda Salai, Vandalur, Chennai - 600 048.

Nof Beneficiary

Onsite Contact Details

Onsite About

350

 

Headmaster - Mob : 94442 85899

It is a Govt. Hr.Sec. School. Classes: 6th to 12th std. There are approx. 785 students studying. School infrastructure needs to be improved. Parents are daily wage labourers. Pass percentage is in the range of 80% to 85%.

Target Classes

NA

Project Start Date

26-Jan-2022

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

NA

S.NO

Expense Details / Purpose

Amount Spent (INR)

1

3 Units M - Sand, 30 Nos. of Cement bags, Chips - 2 _  Units, Demolishing charge, Concrete Machine rent (One Day) and Mason & Helper labours charge, 5 Lit Dr FIXIT, Paint Materials, Painting Labour, Plumbing Materials & Labour charge, 4 Nos. of 0.47 mm Roofing sheet (24 x 12), 1 _ Length (2 x 2Ó) Square tube, Roofing sheet fixing labour charge, Supervising charge, Local transport charge  Etc....

1,20,000.00

Total Work Cost. INR

1,20,000.00

 

 

 

 

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

DuraiRaj P

27-01-2022

9600

NA

EFT

SriMangalamEnterPrises

27-01-2022

43560

NA

EFT

Maheswari MarickaniOTN129

29-01-2022

1500

NA

EFT

DuraiRaj P

29-01-2022

11000

NA

EFT

Kannan P

30-01-2022

18000

NA

EFT

Manikandan K

30-01-2022

3000

NA

EFT

DuraiRaj P

30-01-2022

2400

NA

EFT

MithranTradersCPU

04-02-2022

17532

NA

EFT

DuraiRaj P

05-02-2022

2000

NA

EFT

Maveeran M CPU

05-02-2022

4500

NA

EFT

RamdevElectricalsAndHardwaresCPU

16-02-2022

1875

NA

EFT

Mahendran S CPU

16-02-2022

1600

NA

EFT

Manikandan K

19-02-2022

3433

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)