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			9.139		Financial Year			2021-22					State		TN
Work Description			India Sudar renovated Two classrooms terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited										1,68,962.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Lawrence S
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN109			Govt. Hr. Sec School				Pullukattuvalasai, Gunaramanallur village, Tenkasi TK, Tenkasi - 627817 Dt
Nof Beneficiary			Onsite Contact Details				Onsite About
1075			Headmaster Mob : 90039 55780				School has 1075 students. Medium : Tamil and English, Classes: 6th to 12th std. School is situated 55 Kms away from Tirunelveli. Parents are from a farming background. (Daily wages)
Target Classes			NA
Project Start Date			13-Sep-2021			Project End Date			12-Nov-2021			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	800 Nos. Of Bricks, 2 Units M - Sand, 50 Nos. of Cement bags, Chips - 2 Unit, Concrete Machine rent, Mason & Helper labours charge, Electricals Materials & Labours charge, PVC Pipe, GI Pipe, Plumbing materials & Labour charge, 1 No of 8 x 4 MDF sheet , Hard wares, Carpenter Labours charge, 270 Lit Primer, Colour 100 Lit etc															1,68,962.00
Total Work Cost. INR				1,68,962.00
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		SudalaiMuthuSOTN109									15-09-2021			4500			NA
EFT		Arul Cement Store									15-09-2021			21760			NA
EFT		SudalaiMuthuSOTN109									18-09-2021			11850			NA
EFT		SudalaiMuthuSOTN109									18-09-2021			620			NA
EFT		Sri Vinayaga Blue Metal									18-09-2021			13340			NA
EFT		Sri Vinayaga Blue Metal									10-10-2021			6100			NA
EFT		SudalaiMuthuSOTN109									16-10-2021			7600			NA
EFT		IgnesiousRuban									16-10-2021			5250			NA
EFT		SudalaiMuthuSOTN109									23-10-2021			1900			NA
EFT		Sivankumar									23-10-2021			1400			NA
EFT		RNMS Plywoods									23-10-2021			1787			NA
EFT		PandianR									31-10-2021			10150			NA
EFT		MaruthiElectricals									03-11-2021			8090			NA
EFT		MaruthiElectricals									03-11-2021			5655			NA
EFT		Sugaselvam Hardwares And Paints									12-11-2021			18141			NA
EFT		Sugaselvam Hardwares And Paints									12-11-2021			50819			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 terrace, Painting of class rooms, Hand wash facility work at GHSS Pullukattuvalasai.