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			9.139		Financial Year			2021-22					State		TN
Work Description			India Sudar renovated Two classrooms terrace with Painting, Three classrooms minor work and Painting, 4 Class rooms in two buildings (each 2 class rooms) minor renovation and Painting, Hand wash facility, Girls Toilet renovation work at GHSS Pullukattuvalasai.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited										3,39,894.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Lawrence S
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN109			Govt. Hr. Sec School				Pullukattuvalasai, Gunaramanallur village, Tenkasi TK, Tenkasi - 627817 Dt
Nof Beneficiary			Onsite Contact Details				Onsite About
1151			Headmaster Mob : 90039 55780				School has 1151 students. Medium : Tamil and English, Classes: 6th to 12th std. School is situated 55 Kms away from Tirunelveli. Parents are from a farming background. (Daily wages)
Target Classes			NA
Project Start Date			13-Sep-2021			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	2200 Nos. Of Bricks, 4 Units M - Sand, 77 Nos. of Cement bags, Chips - 2 Unit, Concrete Machine rent, Mason & Helper labours charge, Electricals Materials & Labours charge, PVC Pipe, GI Pipe, Plumbing materials & Labour charge, 1 No of 8 x 4 MDF sheet , Hard wares, Carpenter Labours charge, 270 Lit Primer, Colour 100 Lit, 3 Nos of Cement Ring with Lid, 17.4 Kg Square pipes, Metal roofing sheet, Welding labour charges, 4 Nos of granite( 3 x 3), 46 Nos of Tiles boxes, 72 Nos of Jally, 6 Nos of Parryware Toilet set, 4” Pipes materials, PVC Pipes, 8 Nos of Water Tape etc....															3,39,894.00
Total Work Cost. INR				3,39,894.00
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		SudalaiMuthuSOTN109									15-09-2021			4500			NA
EFT		Arul Cement Store									15-09-2021			21760			NA
EFT		SudalaiMuthuSOTN109									18-09-2021			11850			NA
EFT		SudalaiMuthuSOTN109									18-09-2021			620			NA
EFT		Sri Vinayaga Blue Metal									18-09-2021			13340			NA
EFT		Sri Vinayaga Blue Metal									10-10-2021			6100			NA
EFT		SudalaiMuthuSOTN109									16-10-2021			7600			NA
EFT		IgnesiousRuban									16-10-2021			5250			NA
EFT		SudalaiMuthuSOTN109									23-10-2021			1900			NA
EFT		Sivankumar									23-10-2021			1400			NA
EFT		RNMS Plywoods									23-10-2021			1787			NA
EFT		PandianR									31-10-2021			10150			NA
EFT		MaruthiElectricals									03-11-2021			8090			NA
EFT		MaruthiElectricals									03-11-2021			5655			NA
EFT		Sugaselvam Hardwares And Paints									12-11-2021			18141			NA
EFT		Sugaselvam Hardwares And Paints									12-11-2021			50819			NA
EFT		SudalaiMuthuSOTN109									05-12-2021			7800			NA
EFT		PandianR									05-01-2022			20300			NA
EFT		Robin R									19-02-2022			1200			NA
EFT		Sri Vinayaga Blue Metal									22-02-2022			19000			NA
EFT		Arul Cement Store									22-02-2022			8600			NA
EFT		BhavaniTradersTenkasi									25-02-2022			3222			NA
EFT		Ramar M									27-02-2022			9900			NA
EFT		Ramar M									05-03-2022			4080			NA
EFT		SafiSteelTradersPVTLtdTenkasi									05-03-2022			15730			NA
EFT		Ramar M									12-03-2022			5440			NA
EFT		Ponsamy									15-03-2022			8820			NA
EFT		TALCL Arumugasamy NadarAndSons									15-03-2022			14400			NA
EFT		Ramar M									16-03-2022			7580			NA
EFT		RRTiles & Hardwares									19-03-2022			4814			NA
EFT		Ramar M									19-03-2022			5440			NA
EFT		RRTiles & Hardwares									20-03-2022			2450			NA
EFT		Ramar M									21-03-2022			3750			NA
EFT		Ramar M									26-03-2022			8160			NA
EFT		PandianR									26-03-2022			10875			NA
EFT		RRTiles & Hardwares									27-03-2022			1781			NA
EFT		MaruthiElectricals									27-03-2022			2900			NA
EFT		MarimuthuP									27-03-2022			3290			NA
EFT		MariappanT									27-03-2022			1200			NA
EFT		Lawrence S									29-03-2022			200			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)

India Sudar renovated Two classrooms terrace with Painting, Three classrooms minor work and Painting, 4 Class rooms in two buildings (each 2 class rooms) minor renovation and Painting, Hand wash facility, Girls Toilet renovation work at GHSS Pullukattuvalasai.