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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 |
9.140 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar
renovated three classrooms. Flooring For
all the three classrooms inside only. Additional Two classrooms building renovation, One
Toilet Block minor renovation, One Science lab renovation, & Minor
painting work at GHS Kayarambedu.
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Fund Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
2,15,102.00 |
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Work
Coordinator(s) |
Code |
Name |
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Ramkumar P |
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Manikandan K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN129 |
Govt
High School |
Kayarambedu, Chengalpattu dt, PIN Code Ð 603202 |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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350 |
Headmaster Mob : 97908 93034 |
School has classes from 6th to 10th std (Tamil and English Medium). No. of students. approx.
330. 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 |
13-Sep-2021 |
Project End
Date |
31-Oct-2021 |
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 |
100 Nos. Of Bricks, 6 Units M - Sand, 106 Nos.
of Cement bags, Chips - 3 Unit,
Demolishing charge, Concrete Machine rent, Mason & Helper labours
charge, Electricals Materials & Labours charge, 84 Bags Tiles & Tiles
laying Charge, Plumbing materials & Labour charge, 4 Ò PVC Pipes, 1 No of
_ Hose |
2,15,102.00 |
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Total Work
Cost. INR |
2,15,102.00 |
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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 |
Maheswari MarickaniOTN129 |
15-09-2021 |
1800 |
NA |
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EFT |
Sivaraman L |
16-09-2021 |
40600 |
NA |
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EFT |
Sivaraman L |
17-09-2021 |
8850 |
NA |
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EFT |
DuraiRaj P |
17-09-2021 |
25900 |
NA |
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EFT |
Sivaraman L |
24-09-2021 |
3043 |
NA |
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EFT |
DuraiRaj P |
24-09-2021 |
4400 |
NA |
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EFT |
SugunaElectricalsAndHeardwares |
25-09-2021 |
4714 |
NA |
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EFT |
ArvindEswarCeramics |
25-09-2021 |
55000 |
NA |
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EFT |
SriMangalamEnterPrises |
25-09-2021 |
20010 |
NA |
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EFT |
SriMangalamEnterPrises |
28-09-2021 |
4300 |
NA |
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EFT |
Maheswari MarickaniOTN129 |
28-09-2021 |
1320 |
NA |
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EFT |
DuraiRaj P |
28-09-2021 |
12000 |
NA |
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EFT |
Kumaravel A |
29-09-2021 |
20500 |
NA |
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EFT |
Kannan P |
30-09-2021 |
3000 |
NA |
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EFT |
SriMangalamEnterPrises |
20-10-2021 |
5900 |
NA |
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EFT |
Kannan P |
22-10-2021 |
2600 |
NA |
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EFT |
SriMangalamEnterPrises |
31-10-2021 |
1165 |
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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3. |
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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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