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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 |
9.150 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated Girls Toilet (16 x 12
Feet), Female staff toilet (16 x 13 Feet) minor renovation and water (Water
line for the whole campus) specialties for all the toilet blocks and
drinking purpose at GHSS, G. Udayapatti.
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Fund
Owner(s) |
Code |
Name |
Amount |
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IS Fund |
1,76,958.00 |
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1804 |
Rajesh Kanna Janarthanan |
15,000.00 |
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1559 |
Kiran Thunga |
15,000.00 |
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P9 |
Helping Minds |
45,000.00 |
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Work
Coordinator(s) |
Code |
Name |
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|
313 |
Balamanikandan K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN133 |
Govt. Hr. Sec School |
G. Udayapatti, Karur - DT |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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647 |
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. |
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Target
Classes |
NA |
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Project
Start Date |
07-Dec-2021 |
Project End Date |
17-Mar-2022 |
No
of 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 |
1000 Nos. Of Fly Ash Bricks, 1 _ Jalli -1 Unit, 28
Nos. of Cement bags, Mason & Helper labours charge, MS Square Pipe, 0.47
mm Metal roofing Sheet, Welder labour charges, 6 Nos. Of the Tiles box. 4 Parryware
toilet sets, Tiles laying labour charges, 4Ó PVC Pipes, 40 Nos of 1Ó PVC pipes, 1000 Tank, 1 No of 1 HP
High speed Texmo motor, 10 Nos of 1Ó Gate valve,
Plumbing materials & Labour charge, 6 nos of
Septic tank ring and 1 No of lid, 1 No of Wash passion, Electrical materials
and Labour charge, 5 hours JCB rent, 5 Lit Primer, 36 Lit ACE, Painting
labour charges, etc... |
2,51,958.00 |
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Total
Work Cost. INR |
2,51,958.00 |
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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 |
Jayakumar T |
07-12-2021 |
6900 |
NA |
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EFT |
KalayarasiM |
18-12-2021 |
2200 |
NA |
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EFT |
SKY Metal Roof |
08-01-2022 |
24562 |
NA |
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EFT |
Dhanasekar P |
08-01-2022 |
3000 |
NA |
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EFT |
Saravanan S |
08-01-2022 |
6300 |
NA |
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EFT |
RavikumarK |
09-01-2022 |
16900 |
NA |
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EFT |
Bhuvaneshwari S UPY |
09-01-2022 |
10800 |
NA |
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EFT |
Chandran P |
10-01-2022 |
8800 |
NA |
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EFT |
ThangavelMIyyarmalai |
10-01-2022 |
8300 |
NA |
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EFT |
RavikumarK |
15-01-2022 |
6100 |
NA |
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EFT |
KalayarasiM |
15-01-2022 |
6300 |
NA |
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EFT |
Manikandan S Welder Kulithalai |
15-01-2022 |
2900 |
NA |
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EFT |
BalamuruganEnterprises |
22-01-2022 |
10866 |
NA |
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EFT |
Karpaga Vinaya Traders |
28-01-2022 |
9000 |
NA |
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EFT |
Karpaga Vinaya Traders |
28-01-2022 |
7190 |
NA |
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EFT |
RoyalElectricals KTI |
28-01-2022 |
5650 |
NA |
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EFT |
Chandran P |
30-01-2022 |
3300 |
NA |
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EFT |
RavikumarK |
31-01-2022 |
3900 |
NA |
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EFT |
Sakthivel T |
31-01-2022 |
2550 |
NA |
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EFT |
Balamurugan Enterprises |
01-02-2022 |
26000 |
NA |
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EFT |
RavikumarK |
05-02-2022 |
13000 |
NA |
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EFT |
Sakthivel T |
05-02-2022 |
10625 |
NA |
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EFT |
Manikandan S Welder Kulithalai |
11-02-2022 |
1500 |
NA |
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EFT |
RavikumarK |
11-02-2022 |
5200 |
NA |
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EFT |
KalayarasiM |
11-02-2022 |
4575 |
NA |
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EFT |
RavikumarK |
17-02-2022 |
2600 |
NA |
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EFT |
Vaiyapuri |
17-02-2022 |
2000 |
NA |
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EFT |
Karpaga Vinaya Traders |
22-02-2022 |
6710 |
NA |
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EFT |
Chandran P |
22-02-2022 |
7100 |
NA |
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EFT |
BalamuruganEnterprises |
11-03-2022 |
7992 |
NA |
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EFT |
Sakthivel M |
11-03-2022 |
900 |
NA |
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EFT |
RengandavarPPainter |
12-03-2022 |
7800 |
NA |
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EFT |
Eswari Timbers & Hardwares |
17-03-2022 |
10438 |
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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