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			9.154		Financial Year		2021-22					State			TN
Work Description			India Sudar renovated two classrooms building with Shutters , Minor renovation of three classrooms with Painting and Science lab renovation at GHSS, Sampavarvadakarai.
Fund Owner(s)			Code		Name									Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited									4,58,604.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Lawrence S
Onsite/Student Code			Onsite / Student Name					Onsite / Student Address
OTN110			Govt. Hr. Sec School					Sambavarvadakarai (POST), Kadayanallur (TK), Tenkasi (Dt).Pincode- 627 856
Nof Beneficiary			Onsite Contact Details					Onsite About
1488			Headmaster Mob : 99944 48224					School has classes from 6th to 12th std. (Tamil and English). It’s a co-educational school. It has 1406 students and 59 teaching and 2 non-teaching staff approximately. School is situated 32 km away from the district capital. Most of the parents of the students studying in this school are daily wages - tobacco rolling industry labours.
Target Classes			NA
Project Start Date			25-Jan-2022			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
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	500 Nos. Of Bricks, 3 Units M - Sand, 79 Nos. of Cement bags, Chips - 3 Unit, Concrete Machine rent, Mason & Helper labours charge, 6 Nos of Crompton fan, Electricals Materials & Labours charge, PVC Pipe, Plumbing materials & Labour charge, 5 Nos of 8 x 4 Novapan sheet, Wood & Hard wares, Carpenter Labours charges, 66.7 kgs CR sheet, MS angle, MS square pipes, 12 Nos of Kadappa stone, 1 Nos of Kadappa sink, 280 lit Primer, Colour 120 lit, ACE white 6o lit, Oil paint 24 lit, Black board Paint 4 lit, TAM Block 9 Kgs, TAM Sheeth 10 lit, Painting materials and Labour charges, 4 Nos. of Science Pictures art materials & Labours etc....													4,58,604.00
Total Work Cost. INR				4,58,604.00
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		Ramar M									29-01-2022		22660			NA
EFT		Ramar M									02-02-2022		9900			NA
EFT		SP Traders									02-02-2022		30822			NA
EFT		SP Traders									02-02-2022		19205			NA
EFT		SP Traders									02-02-2022		8443			NA
EFT		Kumar E									02-02-2022		2700			NA
EFT		SriMurugan Store									03-02-2022		12359			NA
EFT		Ramar M									05-02-2022		10680			NA
EFT		Ponsamy R									05-02-2022		13000			NA
EFT		SafiSteelTraders PVT Ltd Tenkasi									05-02-2022		20000			NA
EFT		Ramar M									12-02-2022		10880			NA
EFT		Ramar M									15-02-2022		3120			NA
EFT		SP Traders									15-02-2022		3962			NA
EFT		PandianR									24-02-2022		10875			NA
EFT		PandianR									27-02-2022		11600			NA
EFT		PandianR									01-03-2022		9425			NA
EFT		PandianR									06-03-2022		10875			NA
EFT		Sugaselvam Hardwares And Paints									07-03-2022		82480			NA
EFT		SriSrinivasa Wood Industries									17-03-2022		30000			NA
EFT		SriSrinivasa Wood Industries									17-03-2022		40000			NA
EFT		Indian Electricals Tenkasi									25-03-2022		11800			NA
EFT		Lakshmi Plywood Tenkasi									27-03-2022		10000			NA
EFT		Abraham PonniahTenkasi									27-03-2022		13000			NA
EFT		PandianR									28-03-2022		4350			NA
EFT		Ramar M									28-03-2022		1360			NA
EFT		Sugaselvam Hardwares And Paints									28-03-2022		22759			NA
EFT		Lakshmi Plywood Tenkasi									28-03-2022		5000			NA
EFT		SriMurugan Store									29-03-2022		4699			NA
EFT		Kumar E									29-03-2022		1300			NA
EFT		Ramar A									29-03-2022		4000			NA
EFT		Pandian R									29-03-2022		4350			NA
EFT		AbrahamPonniah Tenkasi									29-03-2022		13000			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 two classrooms building with Shutters , Minor renovation of three classrooms with Painting and Science lab renovation at GHSS, Sampavarvadakarai.