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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 |
9.144 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar
renovated Boys Urinal (24 x 11 Feet), Three classrooms
terrace renovation, class room painting works, Staff room furniture at GHSS, Poolangulam.
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Fund Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
2,53,214.00 |
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Work
Coordinator(s) |
Code |
Name |
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Ramkumar P |
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Lawrence S |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN108 |
Govt. Hr. Sec School |
North Poolangulam, Alangulam, Tenkasi - 627415. |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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610 |
Headmaster Mob : 99440 89897 |
School has 610
students. Medium: Tamil and English, Classes: 6th to 12th std. School is
situated 46 Kms away from Tirunelveli. Parents are
from a farming background and tobacco rolling industries. (Daily wages) |
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Target
Classes |
NA |
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Project Start
Date |
04-Oct-2021 |
Project End
Date |
21-Nov-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 |
3300 Nos. Of Bricks, 1 Unit black stone, 5 Units M - Sand, 105 Nos. of Cement
bags, Chips - 2 , _ Jelly -
1Unit, Concrete Machine rent,
Mason & Helper labours charge, Demolishing charge, 4Ó PVC Pipes, Plumbing materials &
Labour charge, Welding Materials
& labour charges, 2 Nos. Of 6
x 2 Metal doors, 1 No. Of 5
x 4 Metal door, MS Square Pipe, 0.47 mm Metal roofing Sheet , 80 Lit Primer,
Colour 50 Lit, 70 Nos. Of the Tiles box. |
2,53,214.00 |
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Total Work
Cost. INR |
2,53,214.00 |
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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 |
Sri Vinayaga
Blue Metal |
08-10-2021 |
13340 |
NA |
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EFT |
SakthiVelmurugan |
08-10-2021 |
8500 |
NA |
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EFT |
AksaramAndAssociates |
10-10-2021 |
2992 |
NA |
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EFT |
Sri Vinayaga
Blue Metal |
28-10-2021 |
32960 |
NA |
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EFT |
SSATraders |
12-10-2021 |
36375 |
NA |
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EFT |
UthayakumarR |
14-10-2021 |
18600 |
NA |
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EFT |
AnanthV |
28-10-2021 |
2600 |
NA |
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EFT |
SudalaimuthuSOTN109 |
03-11-2021 |
10200 |
NA |
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EFT |
SudalaimuthuSOTN109 |
07-11-2021 |
4800 |
NA |
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EFT |
AksaramAndAssociates |
12-11-2021 |
6570 |
NA |
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EFT |
AksaramAndAssociates |
12-11-2021 |
548 |
NA |
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EFT |
SudalaimuthuSOTN109 |
12-11-2021 |
17200 |
NA |
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EFT |
SafiTraders |
12-11-2021 |
3680 |
NA |
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EFT |
Ponsamy |
12-11-2021 |
13650 |
NA |
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EFT |
ATRLakshmi |
12-11-2021 |
14900 |
NA |
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EFT |
SriVinayagaBlueMetals |
12-11-2021 |
10298 |
NA |
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EFT |
RRTiles |
12-11-2021 |
9700 |
NA |
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EFT |
Sugaselvam Hardwares And
Paints |
12-11-2021 |
27511 |
NA |
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EFT |
SudalaimuthuSOTN109 |
19-11-2021 |
15000 |
NA |
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EFT |
IgnesiousRuban |
19-11-2021 |
500 |
NA |
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EFT |
Ponsamy |
21-11-2021 |
2000 |
NA |
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EFT |
AksaramAndAssociates |
21-11-2021 |
1290 |
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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