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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 |
9.162 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated Boys Toilet (12 x 21
Feet) at Govt Higher secondary School, Pappapatti.
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Fund
Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
3,03,473.00 |
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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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OTN122 |
Govt.
Hr. Sec School |
Pappapatti, Trichy
DT - 621 208 |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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350 |
Headmaster Mob : 98430 19377 |
School is
located 57 kms away from Trichy Town. School students count 829. Medium of
Instruction: Tamil & English. 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 |
05-Mar-2022 |
Project
End Date |
29-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 |
4800 Nos. Of Fly Ash Bricks, 400 Nos of black stone, 3 Units M - Sand, P Sand 1 Unit, 47
Nos. of Cement bags, 1 _ Jalli _ unit, _ Jalli _ unit, 178.510 Kg Steel, Sand 2 Unit, 2 Nos of Parryware toilet passions, 6 Nos of (1 _ x 1 Feet) Jally, Mason & Helper labours charge, 82 Nos of
Tiles boxes, Tiles laying labour charges, 0.47mm Metal roofing sheet, Square
Pipe, 143.07 Kgs. Steel for (3 No of Steel door) doors, Welder labour
charges, 1 No of 1000 lit water tank, 4Ó PVC Pipes, _ Ò UPVC Pipes, Plumbing
materials & Labour charge, 20 Lit ACE, Painting materials and Painting
labour charges, 1 hour JCB rent etc... |
3,03,473.00 |
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Total
Work Cost. INR |
3,03,473.00 |
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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 |
05-03-2022 |
32130 |
NA |
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EFT |
Sri
SolaRaja Electricals Musiri |
06-03-2022 |
33980 |
NA |
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EFT |
PrabuL |
06-03-2022 |
30900 |
NA |
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EFT |
Anbazhagan A |
06-03-2022 |
1400 |
NA |
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EFT |
Chandramohan M |
08-03-2022 |
4900 |
NA |
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EFT |
Anbazhagan A |
10-03-2022 |
2000 |
NA |
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EFT |
Sri
Annai Kamatchiyamman Hollo
Bricks |
11-03-2022 |
1560 |
NA |
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EFT |
SKY
Metal Roof |
12-03-2022 |
29100 |
NA |
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EFT |
Chandramohan M |
12-03-2022 |
28950 |
NA |
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EFT |
Sri
SolaRaja Electricals Musiri |
15-03-2022 |
14400 |
NA |
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EFT |
Manikandan S Welder Kulithalai |
15-03-2022 |
4095 |
NA |
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EFT |
Chandramohan M |
16-03-2022 |
9850 |
NA |
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EFT |
Sri
Annai Kamatchiyamman Hollo
Bricks |
17-03-2022 |
2550 |
NA |
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EFT |
Chandramohan M |
19-03-2022 |
28000 |
NA |
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EFT |
Balamurugan Enterprises |
19-03-2022 |
9960 |
NA |
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EFT |
Meenachi Steel Company |
22-03-2022 |
14730 |
NA |
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EFT |
Manikandan S Welder Kulithalai |
25-03-2022 |
3500 |
NA |
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EFT |
Sri
SolaRaja Electricals Musiri |
25-03-2022 |
4870 |
NA |
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EFT |
Vaiyapuri |
26-03-2022 |
11000 |
NA |
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EFT |
KarpagaVinayagaTraders Kulithala
2 |
26-03-2022 |
21748 |
NA |
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EFT |
Rengandavar P Painter |
29-03-2022 |
3900 |
NA |
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EFT |
Ravikumar K |
29-03-2022 |
4250 |
NA |
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EFT |
Prasath T Electrician |
29-03-2022 |
4900 |
NA |
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EFT |
Manikandan N |
29-03-2022 |
800 |
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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