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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 |
9.156 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated the girls toilet (13 x 18 Feet) at GHSS, Maruthur. |
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Fund
Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
3,20,971.00 |
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Work
Coordinator(s) |
Code |
Name |
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Ramkumar P |
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Muralidharan K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN125 |
Govt. Hr. Sec School |
Maruthur, Ariyalur - DT |
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No of Beneficiary |
Onsite Contact Details |
Onsite About |
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120 |
Headmaster - Mob : 98430 39027 |
School has classes from 6th to 12th std (Tamil Medium). No. of students. approx. 420. 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 |
03-Feb-2022 |
Project End Date |
31-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 |
5000 Nos. Of Fly Ash Bricks,
1 _ Jalli -1 Unit, _ Jalli
- 1 _ unit, M Sand - 3, P Sand - _ unit, 73 Nos. of Cement bags, 350 Kgs
Steel, 85 Nos of Belt ring 12 Nos of Parryware toilet passions, Mason & Helper labours
charge, 8 Nos of 3 x 3 Feet granite stone, 41 Nos of Tiles boxes, Tiles
laying labour charges, 118 Kgs Steel door Materials (3 No of Steel door), Welder
labour charges, 4Ó PVC Pipes, Plumbing materials & Labour charge, 20 Lit
ACE, Painting labour, 3.00 Hours JCB rent charges etc.. |
3,20,971.00 |
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Total
Work Cost. INR |
3,20,971.00 |
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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 |
Muralidharan K (Advance Amount) |
03-02-2022 |
5000 |
NA |
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EFT |
Bhavani Traders MTR |
03-02-2022 |
775 |
NA |
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EFT |
Vinoth S MTR |
03-02-2022 |
3000 |
NA |
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EFT |
Chandramohan M |
03-02-2022 |
3600 |
NA |
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EFT |
Vasanth Industries ALR |
03-02-2022 |
35700 |
NA |
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EFT |
Singam Traders MDU |
04-02-2022 |
2242 |
NA |
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EFT |
Mercy Hardwares |
04-02-2022 |
34400 |
NA |
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EFT |
Muthulakshmi Gopi |
05-02-2022 |
800 |
NA |
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EFT |
Sri Balaji Steel Corporation |
05-02-2022 |
25625 |
NA |
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EFT |
Chandramohan M |
07-02-2022 |
4000 |
NA |
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EFT |
Muthulakshmi Gopi |
07-02-2022 |
200 |
NA |
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EFT |
Arunkumar N MDU |
07-02-2022 |
1000 |
NA |
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EFT |
SingamTraders MDU |
08-02-2022 |
3617 |
NA |
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EFT |
SingamTraders MDU |
08-02-2022 |
5512 |
NA |
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EFT |
SingamTraders MDU |
10-02-2022 |
1130 |
NA |
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EFT |
SingamTraders MDU |
10-02-2022 |
270 |
NA |
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EFT |
Chandramohan M |
10-02-2022 |
29700 |
NA |
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EFT |
SriBalaji Steel Corporation |
18-02-2022 |
3760 |
NA |
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EFT |
Sivakumar K |
20-02-2022 |
9500 |
NA |
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EFT |
Sivakumar K |
20-02-2022 |
4700 |
NA |
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EFT |
Chandramohan M |
20-02-2022 |
5150 |
NA |
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EFT |
Chandramohan M |
20-03-2022 |
5600 |
NA |
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EFT |
Jayam Granites |
23-03-2022 |
7200 |
NA |
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EFT |
Annai Associates |
23-03-2022 |
34800 |
NA |
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EFT |
Sri Balaji Steel Corporation |
23-03-2022 |
4240 |
NA |
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EFT |
Sri Balaji Steel Corporation |
26-03-2022 |
6750 |
NA |
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EFT |
Thangam Steel Company |
26-03-2022 |
16000 |
NA |
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EFT |
AR Hardwares Electricals |
26-03-2022 |
6900 |
NA |
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EFT |
Chandramohan M |
27-03-2022 |
30200 |
NA |
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EFT |
Singam Traders MDU |
27-03-2022 |
9400 |
NA |
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EFT |
Singam Traders MDU |
28-03-2022 |
2900 |
NA |
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EFT |
Dharmalingam T |
29-03-2022 |
5500 |
NA |
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EFT |
Chandramohan M |
29-03-2022 |
3300 |
NA |
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EFT |
Sasikumar R |
29-03-2022 |
4000 |
NA |
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EFT |
SivakumarK |
29-03-2022 |
6000 |
NA |
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EFT |
Muralidharan K |
29-03-2022 |
3500 |
NA |
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PFR |
Muralidharan K |
31-03-2022 |
-5000 |
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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