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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 |
9.147 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated the Water sump (Round Shape - 28 Feet Diameter x 9 Feet Height),
Water facility for all the Toilet block and Boys Toilet Minor Renovation
(Block 1) at GHSS, Vellamadai. |
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Fund
Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
2,90,000.00 |
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Work
Coordinator(s) |
Code |
Name |
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Ramkumar P |
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Manikandan N, Muthusamy S |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN127 |
Govt. Hr. Sec School |
Vellamadai,
Coimbatore - DT |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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448 |
HM - Mob No : 75980 22905 |
School has
classes from 6th to 12th std (Tamil and English
Medium). No. of students. approx. 421. 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 |
27-Oct-2021 |
Project End Date |
28-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 |
2000 Nos. Of Bricks, 2 Units M - Sand, 1 Unit
P - Sand, 58 Nos. of Cement bags, _ Jalli - 1
Unit, Mason & Helper labours charge, PVC Pipes, 3 Nos. Gate Valve, Plumbing materials & Labour
charge, 149 Kg JSW Steel, Bore well
repairing work materials & Labour charges, 42 Nos of PVC 1 1/4Ó
pipe, 1 No of 1000 Lit Plastic water tank, Tank Steel Stand, 1 HP Texmo High Speed, Kadappa
Stone, Paint Materials & Labour Charges, Hardwares
Materials etc..... |
2,90,000.00 |
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Total
Work Cost. INR |
2,90,000.00 |
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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 |
Karunanidhi C |
27-10-2021 |
6000 |
NA |
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EFT |
SRI Blue Metals |
12-11-2021 |
9500 |
NA |
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EFT |
Bujjingan U |
12-11-2021 |
37000 |
NA |
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EFT |
APS Hardwares And Steels |
12-11-2021 |
33101 |
NA |
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EFT |
APS Hardwares And Steels |
12-11-2021 |
6028 |
NA |
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EFT |
Sivasakthi Traders |
12-11-2021 |
20475 |
NA |
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EFT |
APS Hardwares And Steels |
23-11-2021 |
2400 |
NA |
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EFT |
Devaraj Electrical Work and Enterprises |
23-11-2021 |
1770 |
NA |
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EFT |
Sasikumar R |
25-11-2021 |
7400 |
NA |
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EFT |
LakshmiTraders |
26-11-2021 |
5600 |
NA |
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EFT |
Bujjingan U |
29-11-2021 |
10200 |
NA |
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EFT |
Eesan Agencies |
30-11-2021 |
36054 |
NA |
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EFT |
BSEnginneering |
30-11-2021 |
8000 |
NA |
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EFT |
KMS And Co Covai |
01-12-2021 |
5775 |
NA |
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EFT |
Eesan Agencies |
03-12-2021 |
2596 |
NA |
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EFT |
Sasikumar R |
07-12-2021 |
9000 |
NA |
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EFT |
BSEnginneering |
09-11-2021 |
1976 |
NA |
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EFT |
Eesan Agencies |
16-12-2021 |
4575 |
NA |
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EFT |
RajeshwariAndCoCovai |
16-12-2021 |
3100 |
NA |
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EFT |
EesanAgencies |
29-12-2021 |
2651 |
NA |
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EFT |
Sasikumar R |
05-01-2022 |
9000 |
NA |
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EFT |
SivasakthiTraders |
29-01-2022 |
11655 |
NA |
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EFT |
Chinnaraj Kovai |
10-02-2022 |
12000 |
NA |
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EFT |
Chinnaraj Kovai |
15-02-2022 |
12000 |
NA |
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EFT |
SivasakthiTraders |
16-02-2022 |
3040 |
NA |
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EFT |
SSR Traders |
16-02-2022 |
2006 |
NA |
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EFT |
Chinnaraj Kovai |
18-02-2022 |
8000 |
NA |
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EFT |
SriBalajiElectricals |
27-02-2022 |
7898 |
NA |
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EFT |
ASK Traders |
27-02-2022 |
7898 |
NA |
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PFR |
SriBalajiElectricals |
27-02-2022 |
-7898 |
NA |
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EFT |
RanganathanM |
05-03-2022 |
1000 |
NA |
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EFT |
Sampathkumar T Painter |
05-03-2022 |
9600 |
NA |
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EFT |
Eesan Agencies |
28-03-2022 |
600 |
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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