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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 |
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PROJECT REPORT |
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Project
Code |
9 |
Project
Name |
INFRASTRUCTURE |
Category |
BUILDING RENOVATION |
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Work
Code |
9.145 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated Three classrooms (28 x 70
Feet) building with Painting, . Flooring for
Veranda, Additional Two classrooms (41 x 24
Feet) building renovation excluding painting (Painting work donated by crescent college, Vandalur) at GHS, Karanaipuduchery,
Chengalpattu. |
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Fund
Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
3,70,788.00 |
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Work
Coordinator(s) |
Code |
Name |
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Ramkumar P |
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Manikandan K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN119 |
Govt.
High School |
KaranaiPuducherry, Chengalpattu dt,
PIN Code Ð 603210 |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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265
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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. |
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Target
Classes |
NA |
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Project
Start Date |
12-Oct-2021 |
Project End Date |
27-Mar-2022 |
Nof Months for Staff / Nof hrs for Training |
NA |
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Staff
Details (Only
for STAFF) |
Code |
Name |
Qualification |
Salary Per Month |
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|
NA |
NA |
NA |
NA |
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Course
Details (Only SCHOLARSHIP) |
Course Name |
Institute Address |
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NA |
NA |
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Library
Details (Only for LIBRARY) |
No. of Books/Magazines |
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NA |
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S.NO |
Expense Details / Purpose |
Amount Spent (INR) |
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1 |
9 Units M - Sand, 137 Nos. of Cement bags,
Chips - 5 Unit, 1 _ Jalli - 1 Unit, Demolishing charge, Concrete Machine
rent, Mason & Helper labours charge, Electricals Materials & Labours
charge, 58 box Tiles & Tiles laying Labour Charge, Plumbing materials &
Labour charge, 4 Ò PVC Pipes,
Painting materials (Primer 54 Lit, ACE - 139, Emulation - 18 Lit,
Wall Patty & Labour Charges |
3,70,788.00 |
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Total
Work Cost. INR |
3,70,788.00 |
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Transaction from India Sudar ICICI Bank. A/C: 000901112899 (Domestic in INR) |
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CHQ EFT PFR |
Payee Name |
Date (DD-MON-YYYY) |
Amount (INR) |
Cheque No |
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EFT |
Sri Mangalam EnterPrises |
12-10-2021 |
75837 |
NA |
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EFT |
DuraiRaj P |
14-10-2021 |
13500 |
NA |
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EFT |
kannan P |
14-10-2021 |
16300 |
NA |
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EFT |
Sri Mangalam EnterPrises |
15-10-2021 |
3980 |
NA |
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EFT |
Sri Mangalam EnterPrises |
19-10-2021 |
7420 |
NA |
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EFT |
DuraiRaj P |
20-10-2021 |
1400 |
NA |
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EFT |
kannan P |
20-10-2021 |
8000 |
NA |
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EFT |
ArvindEeswarCeramics |
27-10-2021 |
2760 |
NA |
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EFT |
JohnMariaLeone |
27-10-2021 |
5000 |
NA |
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EFT |
Sri Mangalam EnterPrises |
28-10-2021 |
28268 |
NA |
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EFT |
JohnMariaLeone |
29-10-2021 |
5000 |
NA |
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EFT |
Sri Mangalam EnterPrises |
31-10-2021 |
4690 |
NA |
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EFT |
kannan P |
31-10-2021 |
1000 |
NA |
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EFT |
JohnMariaLeone |
01-11-2021 |
11000 |
NA |
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EFT |
Sri Mangalam EnterPrises |
07-11-2021 |
3880 |
NA |
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EFT |
DuraiRaj P |
07-11-2021 |
1800 |
NA |
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EFT |
Kumaravel A |
13-11-2021 |
2000 |
NA |
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EFT |
JohnMariaLeone |
17-11-2021 |
1000 |
NA |
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EFT |
Sri Mangalam EnterPrises |
21-11-2021 |
1620 |
NA |
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EFT |
JohnMariaLeon |
21-11-2021 |
850 |
NA |
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EFT |
JohnMariaLeone |
21-11-2021 |
4000 |
NA |
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EFT |
Sri Mangalam EnterPrises |
10-12-2021 |
35835 |
NA |
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EFT |
kannan P |
11-12-2021 |
10200 |
NA |
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EFT |
Maheswari MarickaniOTN129 |
11-12-2021 |
1200 |
NA |
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EFT |
kannan P |
12-12-2021 |
7800 |
NA |
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EFT |
DuraiRaj P |
12-12-2021 |
12000 |
NA |
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EFT |
kannan P |
16-12-2021 |
1800 |
NA |
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EFT |
DuraiRaj P |
16-12-2021 |
1800 |
NA |
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EFT |
Ramdev Electricals And Hardwares CPU |
06-01-2022 |
1140 |
NA |
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EFT |
MahendranSCPU |
06-01-2022 |
850 |
NA |
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EFT |
Ramdev Electricals And Hardwares CPU |
02-02-2022 |
1950 |
NA |
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EFT |
Sri Mangalam EnterPrises |
25-02-2022 |
22083 |
NA |
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EFT |
ThangamTilesAndSanitarywares |
25-02-2022 |
32750 |
NA |
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EFT |
Maheswari MarickaniOTN129 |
27-02-2022 |
600 |
NA |
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EFT |
MaveeranMCPU |
27-02-2022 |
2500 |
NA |
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EFT |
DuraiRaj P |
27-02-2022 |
7500 |
NA |
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EFT |
Kumaravel A |
01-03-2022 |
11910 |
NA |
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EFT |
DuraiRaj P |
05-03-2022 |
2600 |
NA |
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EFT |
Kannan P |
05-03-2022 |
4000 |
NA |
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EFT |
Sri Mangalam EnterPrises |
05-03-2022 |
3670 |
NA |
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EFT |
Kannan P |
10-03-2022 |
2000 |
NA |
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EFT |
DuraiRaj P |
27-03-2022 |
900 |
NA |
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EFT |
MahendranSCPUNew |
27-03-2022 |
5100 |
NA |
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PFR |
MahendranSCPUNew |
27-03-2022 |
-5100 |
NA |
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EFT |
Sri Mangalam Enterprises CPU New |
27-03-2022 |
6395 |
NA |
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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. |
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Accepted
by INDIA SUDAR, The President/Managing Trustee/Trustee |
Accepted by Beneficiary |
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(BALAMANIKANDAN K) |
(Signature and seal) |
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