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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 |
9.145 |
Financial
Year |
2021-22 |
State |
TN |
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Work
Description |
India Sudar renovated Three classrooms building with Painting. Flooring for Veranda Only.
Additional Two classrooms building renovation excluding painting at GHS, Karanaipuduchery, Chengalpattu. |
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Fund Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
1,99,305.00 |
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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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OTN119 |
Govt. High
School |
KaranaiPuducherry, Chengalpattu dt,
PIN Code Ð 603210 |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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360
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Headmaster Mob : 8012505368 & 9840862907 |
School has
classes from 6th to 10th std (Tamil and English
Medium). No. of students. approx. 340. 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 |
11-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 |
5 Units M - Sand, 82 Nos. of Cement bags,
Chips - 4 Unit, 1 _ Jalli - 1 Unit, Demolishing charge, Concrete Machine
rent, Mason & Helper labours charge, Electricals Materials & Labours
charge, 8 box Tiles & Tiles laying Labour Charge, Plumbing materials
& Labour charge, 4 Ò PVC Pipes,
Painting materials (Primer 50 Lit, ACE - 139 Lit, Wall Patty &
Labour Charges |
1,99,305.00 |
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Total Work
Cost. INR |
1,99,305.00 |
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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 |
SriMangalamEnterPrises |
12-10-2021 |
75837 |
NA |
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EFT |
DuraiRaj P |
14-10-2021 |
13500 |
NA |
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EFT |
kannan P |
14-10-2021 |
16300 |
NA |
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EFT |
SriMangalamEnterPrises |
15-10-2021 |
3980 |
NA |
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EFT |
SriMangalamEnterPrises |
19-10-2021 |
7420 |
NA |
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EFT |
DuraiRaj P |
20-10-2021 |
1400 |
NA |
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EFT |
kannan P |
20-10-2021 |
8000 |
NA |
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EFT |
ArvindEeswarCeramics |
27-10-2021 |
2760 |
NA |
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EFT |
JohnMariaLeone |
27-10-2021 |
5000 |
NA |
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EFT |
SriMangalamEnterPrises |
28-10-2021 |
28268 |
NA |
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EFT |
JohnMariaLeone |
29-10-2021 |
5000 |
NA |
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EFT |
SriMangalamEnterPrises |
31-10-2021 |
4690 |
NA |
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EFT |
kannan P |
31-10-2021 |
1000 |
NA |
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EFT |
JohnMariaLeone |
01-11-2021 |
11000 |
NA |
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EFT |
SriMangalamEnterPrises |
07-11-2021 |
3880 |
NA |
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EFT |
DuraiRaj P |
07-11-2021 |
1800 |
NA |
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EFT |
Kumaravel A |
13-11-2021 |
2000 |
NA |
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EFT |
JohnMariaLeone |
17-11-2021 |
1000 |
NA |
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EFT |
SriMangalamEnterPrises |
21-11-2021 |
1620 |
NA |
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EFT |
kannan P |
21-11-2021 |
850 |
NA |
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EFT |
JohnMariaLeone |
21-11-2021 |
4000 |
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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