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			9.159		Financial Year			2021-22				State				TN
Work Description			India Sudar renovated Girls Toilet (22 x 12 Feet) - Boys Toilet (20 x 11 Feet) at Govt Higher secondary School, Kallathur.
Fund Owner(s)			Code		Name											Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited											3,19,894.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Muralidharan K
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN131			Govt. Hr. Sec School				Kallathur Thandalai Udayarpalayam - (TK) Ariyalur (Dt) PIN - 621 803.
Nof Beneficiary			Onsite Contact Details				Onsite About
320			Headmaster Mob : 99420 18932				School has classes from 6 th to 12 th std (Tamil). It’s a co-educational school. It has 432 students and 20 teaching, 3 non-teaching staff approximately. School is situated 46 km away from the district capital. Most of the parents of the students studying in this school are paid daily wages - Farming / Industry labours.
Target Classes			NA
Project Start Date			11-Feb-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	6000 Nos. Of Fly Ash Bricks, 1 _ Jalli – _ Unit, _ Jalli - _ unit, Chips _, M Sand – 3 _ , P Sand - 2 unit, 75 Nos. of Cement bags, 50 Kgs Steel, 100 Nos of Belt ring, 2 Nos of Parryware toilet passions, Mason & Helper labours charge, 64 Nos of Tiles boxes, Tiles laying labour charges, 141 Kgs Steel door Materials (3 No of Steel door), Welder labour charges, 4” PVC Pipes, Plumbing materials & Labour charge, 28 Lit Primer, 28 Lit ACE, Painting labour, 3.30 Hours JCB Rent, charges etc..															3,19,894.00
Total Work Cost. INR				3,19,894.00
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		Green Bricks Vadalur									11-02-2022				37375			NA
EFT		Prakash C KTR									12-02-2022				2500			NA
EFT		Chandramohan M									12-02-2022				1800			NA
EFT		SriBalaji Steel Corporation									14-02-2022				16780			NA
EFT		Chandramohan M									14-02-2022				4600			NA
EFT		Chandramohan M									17-02-2022				12400			NA
EFT		SingamTraders MDU									17-02-2022				3938			NA
EFT		Prakash C KTR									17-02-2022				1000			NA
EFT		SingamTraders MDU									17-02-2022				3186			NA
EFT		Mercy Hardwares									17-02-2022				15000			NA
EFT		Chandramohan M									19-02-2022				9150			NA
EFT		Chandramohan M									27-02-2022				4600			NA
EFT		SriBalajiSteelCorporation									28-02-2022				9000			NA
EFT		SingamTradersMDU									28-02-2022				6300			NA
EFT		SriKumaran Glass Plywood									01-03-2022				950			NA
EFT		Chandramohan M									01-03-2022				8850			NA
PFR		SriKumaran Glass Plywood									02-03-2022				-950			NA
EFT		Chandramohan M									05-03-2022				18950			NA
EFT		Annai Associates									09-03-2022				21750			NA
EFT		SriKumaran Glass Plywood									10-03-2022				950			NA
EFT		Kaliyamoothy S									10-03-2022				5000			NA
EFT		VasanthIndustries ALR									11-03-2022				6930			NA
EFT		Kaliyamoothy S									11-03-2022				7000			NA
EFT		Kondiar Urakkadai									12-03-2022				14000			NA
EFT		Prabakaran K									12-03-2022				1500			NA
EFT		Chandran P									16-03-2022				3000			NA
EFT		Samy Electricals And Hardwares									16-03-2022				19000			NA
EFT		Samy Electricals And Hardwares									17-03-2022				1500			NA
EFT		Prabakaran K									17-03-2022				800			NA
EFT		Mercy Hardwares									17-03-2022				3645			NA
EFT		Chandran P									18-03-2022				5000			NA
EFT		Prabakaran K									19-03-2022				600			NA
EFT		Chandramohan M									20-03-2022				7950			NA
EFT		Chandramohan M									23-03-2022				4100			NA
EFT		SriBalaji Steel Corporation									27-03-2022				11900			NA
EFT		Singam Traders MDU									27-03-2022				10650			NA
EFT		AR Hardwares Electricals									27-03-2022				14990			NA
EFT		AR Hardwares Electricals									27-03-2022				7500			NA
EFT		Dharmalingam T									27-03-2022				5500			NA
EFT		Chandramohan M									29-03-2022				1400			NA
EFT		Sasikumar R									29-03-2022				3600			NA
EFT		Muralidharan K									29-03-2022				5000			NA
EFT		Prabakaran K									29-03-2022				1200			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 (22 x 12 Feet) - Boys Toilet (20 x 11 Feet) at Govt Higher secondary School, Kallathur.