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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 |
9.158 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated
Girls Toilet (13 x 18 Feet) at Govt. Higher secondary School, Thiruchendurai.
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Fund Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
3,14,061.00 |
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IS Fund |
5,800.00 |
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Work
Coordinator(s) |
Code |
Name |
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Ramkumar P |
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Manikandan N |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN123 |
Govt. Hr. Sec School |
Thiruchendurai,
Andanallur (POST), Srirangam (TK), Trichy (DT) Pincode- 639101. |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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300 |
Headmaster Mob : 99404 17050 |
School has
classes from 6th to 12 th std (Tamil and English) ItÕs a co-education
school. It has 605 students and
25 teaching, 4 non-teaching staff approximately. School is situated 25 km
away from the district capital. Most of the parents of the students studying
in this school are daily wages - Farming / Industry labours. |
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Target
Classes |
NA |
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Project Start
Date |
11-Feb-2022 |
Project End Date |
30-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 |
4500 Nos. Of Fly Ash Bricks, 220 Nos of black stone, 4 Units M - Sand, P Sand 1 Unit, 58 Nos.
of Cement bags, 1 _ Jalli 1 Unit, _ Jalli 10 bags, 46 Kg Steel , Sand 4 Unit,
11 Nos of Parryware toilet passions, Mason & Helper labours charge, 8 Nos
of 3 x 3 Feet granite stone, 38 Nos of Tiles boxes, Tiles laying labour
charges, 0.47mm Metal roofing sheet, Square Pipe, 1 No of Steel
door, welder labour charges, 1 No of _ HP Texmo High speed motor, 4Ó PVC Pipes, Plumbing materials &
Labour charge, , 10 Lit Primer,16 Lit ACE, Painting labour charges etc... |
3,19,861.00 |
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Total Work
Cost. INR |
3,19,861.00 |
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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 |
Manikandan S Welder Kulithalai |
11-02-2022 |
3250 |
NA |
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EFT |
Ravikumar K |
11-02-2022 |
13300 |
NA |
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EFT |
Jayakumar T |
11-02-2022 |
35437 |
NA |
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EFT |
VetriAgencies TCI |
11-02-2022 |
12050 |
NA |
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EFT |
Selvakumar R TCI |
11-02-2022 |
12400 |
NA |
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EFT |
Selvakumar R TCI |
14-02-2022 |
8380 |
NA |
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EFT |
Selvakumar R TCI |
17-02-2022 |
750 |
NA |
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EFT |
Manikandan N (Advance Amount) |
17-02-2022 |
10000 |
NA |
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EFT |
Renga Agencies TCS |
14-02-2022 |
3650 |
NA |
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EFT |
Kesavan R P TCS |
14-02-2022 |
2800 |
NA |
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EFT |
Ravikumar K |
19-02-2022 |
8350 |
NA |
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EFT |
Ravikumar K |
22-02-2022 |
3550 |
NA |
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EFT |
RengaAgencies TCS |
24-02-2022 |
14000 |
NA |
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EFT |
RanjaniGranites KTI |
24-02-2022 |
17505 |
NA |
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EFT |
Natioanal Electricals And Paints |
24-02-2022 |
26240 |
NA |
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EFT |
Tamilnadu Steel |
24-02-2022 |
18400 |
NA |
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EFT |
Selvakumar R TCI |
24-02-2022 |
3800 |
NA |
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EFT |
RavikumarK |
24-02-2022 |
18800 |
NA |
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EFT |
SankarR |
24-02-2022 |
6000 |
NA |
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EFT |
RavikumarK |
25-02-2022 |
10300 |
NA |
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EFT |
Tamilnadu Steel |
27-02-2022 |
1095 |
NA |
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EFT |
Manikandan S Welder Kulithalai |
27-02-2022 |
5010 |
NA |
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EFT |
RavikumarK |
03-03-2022 |
14600 |
NA |
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EFT |
RavikumarK |
11-03-2022 |
10850 |
NA |
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EFT |
Chandran P |
11-03-2022 |
1800 |
NA |
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EFT |
SelvakumarRTCI |
14-03-2022 |
3800 |
NA |
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EFT |
Meenachi Steel Company |
15-03-2022 |
6100 |
NA |
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EFT |
SakthivelM |
16-03-2022 |
1100 |
NA |
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EFT |
Karpaga Vinay aga Traders Kulithala2 |
17-03-2022 |
14344 |
NA |
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EFT |
Vaiyapuri |
19-03-2022 |
6000 |
NA |
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EFT |
Natioanal Electricals And Paints |
21-03-2022 |
14310 |
NA |
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EFT |
Manikandan S Welder Kulithalai |
22-03-2022 |
2000 |
NA |
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EFT |
Royal Electricals KTI |
25-03-2022 |
4590 |
NA |
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EFT |
Chandran P |
27-03-2022 |
5800 |
NA |
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EFT |
Ravikumar K |
29-03-2022 |
4800 |
NA |
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EFT |
Rengandavar P Painter |
29-03-2022 |
3900 |
NA |
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EFT |
Manikandan N |
29-03-2022 |
800 |
NA |
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PFR |
Manikandan N |
30-03-2022 |
-10000 |
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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