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			9.146		Financial Year			2021-22				State					TN
Work Description			India Sudar renovated Playground (75 Cents) and all the Toilet block Minor work at GHSS Kempanaickanpalayam.
Fund Owner(s)			Code		Name											Amount
			P41		Ford Motors Pvt Limited											2,07,169.00
Work Coordinator(s)			Code		Name
					Ramkumar P
					Manikandan N, Muthusamy S
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN128			Govt. Hr. Sec School				Kempanaickanpalayam, Coimbatore - DT
Nof Beneficiary			Onsite Contact Details				Onsite About
422			HM - Mob No : 79040 70003				School has classes from 6th to 12th std (Tamil and English Medium). No. of students. approx. 403. 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			15-Oct -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
			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	_ Units P - Sand, _ Unit Jalli, 6 Nos. of Cement bags, Mason & Helper labours charge, 16 Nos of _” PVC Pipes, Plumbing materials & Labour charge, 6 Kg Steel, 3 Nos of Tiles box, Hardwares, Painting Materials (Apex Emu White - 10 Lit, Ex. Wall Primer - 10 Lit, Enamel - 5 Lit, ACE – 10 Lit), Painting Labour charges, 58 Hours JCB rent & Two Tractors 5 days rent, 5 Hours doser machine rent etc.....															2,07,169.00
Total Work Cost. INR				2,07,169.00
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		Sri Kannimar Traders								21-10-2021					8457			NA
EFT		APS Hardwares And Steels								23-10-2021					1095			NA
EFT		APS Hardwares And Steels								28-10-2021					5050			NA
EFT		APS Hardwares And Steels								28-10-2021					118			NA
EFT		Rangasamy R								31-10-2021					10810			NA
EFT		SriBalaji Electricals								12-11-2021					11082			NA
EFT		SMK Earth Movers								12-11-2021					74400			NA
EFT		SathamHussian								28-11-2021					5400			NA
EFT		EesanAgencies								16-12-2021					10676			NA
EFT		SathamHussian								05-01-2022					3600			NA
EFT		SMKEarthMovers								13-01-2022					42503			NA
EFT		SMKEarthMovers								03-02-2022					4425			NA
EFT		SriBalajiElectricals								24-02-2022					2201			NA
EFT		SampathkumarTPainter								25-02-2022					7200			NA
EFT		ASK Traders								27-02-2022					4702			NA
EFT		ChinnarajSKovai								27-02-2022					2100			NA
EFT		MurthyRKovai								01-03-2022					6000			NA
EFT		SampathkumarTPainter								01-03-2022					4800			NA
EFT		SriVigneshKumaranAgency								28-03-2022					1350			NA
EFT		Muthusamy S								29-03-2022					1200			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)