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			6		Project Name			LIBRARY							Category			OTHERS
Work Code			6.117		Financial Year			2021-22					State					TN
Work Description			India Sudar created 1 No of wooden cupboard (7 x 4 Feet), 2 Nos. of Sitting Bench, 1 No of 4 x 2 _ Feet table, 1 No of 12 x 7 Feet table alternate work, all the Table, Bench- Painting and Varnish work and 4 No. of Steel book rack (6 x 6 Feet) Painting work at GHS, Karanaipuduchery, Chengalpattu.
Fund Owner(s)			Code		Name												Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited												48,887.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Manikandan K
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN119			Govt. High School				KaranaiPuducherry, Chengalpattu dt, PIN Code – 603210.
Nof Beneficiary			Onsite Contact Details				Onsite About
496			Headmaster Mob : 8012505368 & 9840862907				School has classes from 6th to 10th std (Tamil and English Medium). No. of students. approx. 340. 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			21-Mar-2022			Project End Date			29-Mar-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	2 Nos of 8 x 4 Feet Plywood, Teak wood, Hardwares, Carpenter labour charge, Painting materials (Oil Primer 2 Lit, Enamel 7 Lit, Varnish 3 Lit, etc Paint materials & Labour Charges, Local transport charge																48,887.00
Total Work Cost. INR				48,887.00
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		SriAMGlassPlywoodsAndHarwares									21-03-2022					5811			NA
EFT		SriMaruthiTimbersDepot									21-03-2022					8400			NA
EFT		SriMaruthiTimbersDepot									22-03-2022					900			NA
EFT		GanesanRCarpenter									22-03-2022					5000			NA
EFT		SriMangalamEnterprisesCPUNew									23-03-2022					1995			NA
EFT		GanesanRCarpenter									25-03-2022					10500			NA
EFT		SriMangalamEnterprisesCPUNew									27-03-2022					2255			NA
EFT		MahendranSCPUNew									27-03-2022					5100			NA
EFT		MahendranSCPUNew									29-03-2022					4250			NA
EFT		SriMangalamEnterprisesCPUNew									29-03-2022					3376			NA
EFT		Manikandan K									29-03-2022					1300			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)