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			9.148		Financial Year			2021-22					State			TN
Work Description			India Sudar renovated Girls Toilet (13 x 21 Feet) and three classrooms Terrace renovation at GHSS, G. Udayapatti.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited										3,97,754.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Paramasivam Y, Manikandan N
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN133			Govt. Hr. Sec School,				G. Udayapatti, Karur - DT
Nof Beneficiary			Onsite Contact Details				Onsite About
340			Headmaster Mob : 96885 52715				School is located 68 kms away from Karur Town. School student count: 621. Medium of Instruction: Tamil. Classes: 6th to +2. Main income source for the parents is from farming and daily wages.
Target Classes			NA
Project Start Date			28-Oct-2021			Project End Date			22-Feb-2022			No of 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	5500 Nos. Of Fly Ash Bricks, 2 unit black stone, 7 _ Units M - Sand, 123 Nos. of Cement bags, Chips - 3 _, Concrete Machine rent, Mason & Helper labours charge, Demolishing charge, 56.420 Kg Steel, MS Square Pipe, 0.47 mm Metal roofing Sheet, 1 No of Steel door, welder labour charges, 44 Nos. Of the Tiles box. 14 Parryware toilet sets, 10 Nos of 3 x 3 _ Feet granite stone, Tiles laying labour charges, 4” PVC Pipes, Plumbing materials & Labour charge, 6 nos of Septic tank ring and 1No of lid, 14 Nos. of Jally, 10 Lit Primer, 20 Lit ACE, Painting labour charges, 1 No of Plastic bucket, 15 Nos. of Mug, etc...														3,97,754.00
Total Work Cost. INR				3,97,754.00
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		Eswari Timbers & Hardwares									28-10-2021			32000			NA
EFT		Kalaman									28-10-2021			9000			NA
EFT		Dhanasekar P									28-10-2021			24000			NA
EFT		Eswari Timbers & Hardwares									12-11-2021			13400			NA
EFT		Chinnadurai									31-10-2021			12100			NA
EFT		Kalayarasi									31-10-2021			8900			NA
EFT		Vignesh S									31-10-2021			1500			NA
EFT		Jayakumar T									31-10-2021			23625			NA
EFT		Karpaga Vinaya Traders									12-11-2021			11000			NA
EFT		SKY Metal Roof									12-11-2021			18400			NA
EFT		Balamurugan Enterprises									12-11-2021			3000			NA
EFT		Dhanasekar P									14-11-2021			5400			NA
EFT		Dhanasekar P									23-11-2021			15000			NA
EFT		Dhanasekar P									23-11-2021			7000			NA
EFT		Chinnadurai									26-11-2021			2600			NA
EFT		Chinnadurai									01-12-2021			20000			NA
PFR		Chinnadurai									01-12-2021			-20000			NA
EFT		Karpaga Vinaya Traders									01-12-2021			20000			NA
EFT		Chinnadurai									01-12-2021			6250			NA
EFT		RavikumarK									06-12-2021			10250			NA
EFT		Bhuvaneshwari S UPY									06-12-2021			6650			NA
EFT		RanjaniGranites KTI									06-12-2021			22000			NA
EFT		Marimuthu K KTI									06-12-2021			2950			NA
EFT		Jayakumar T									07-12-2021			13800			NA
EFT		RavikumarK									12-12-2021			10400			NA
EFT		Bhuvaneshwari S UPY									12-12-2021			6950			NA
EFT		Karpaga Vinaya Traders									18-12-2021			4329			NA
EFT		Eswari Timbers & Hardwares									18-12-2021			5070			NA
EFT		Manikandan S Welder Kulithalai									21-12-2021			4700			NA
EFT		Sakthivel S									21-12-2021			600			NA
EFT		Ravikumar K									23-12-2021			3900			NA
EFT		Ravikumar K									27-12-2021			10400			NA
EFT		Bhuvaneshwari S UPY									27-12-2021			9750			NA
EFT		Ravikumar K									02-01-2022			10400			NA
EFT		Bhuvaneshwari S UPY									02-01-2022			5800			NA
EFT		Thangavel M Aiyyarmalai									10-01-2022			4900			NA
EFT		Balamurugan Enterprises									22-01-2022			8692			NA
EFT		Vaiyapuri									22-01-2022			5925			NA
EFT		Karpaga Vinaya Traders									28-01-2022			4500			NA
EFT		Karpaga Vinaya Traders									28-01-2022			5310			NA
EFT		Chandran P									30-01-2022			5200			NA
EFT		Karpaga Vinaya Traders									30-01-2022			8100			NA
EFT		Rengandavar P Painter									01-02-2022			3600			NA
EFT		Indian Plastic Karur									02-02-2022			995			NA
EFT		Sri Kumaran Industrial Work									19-02-2022			9408			NA
PFR		Karpaga Vinaya Traders									21-02-2022			-8100			NA
EFT		Eswari Timbers & Hardwares									22-02-2022			8100			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 Girls Toilet (13 x 21 Feet) and three classrooms Terrace renovation at GHSS, G. Udayapatti.