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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
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9
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Project Name
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INFRASTRUCTURE
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Category
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BUILDING RENOVATION
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Work Code
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9.168
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Financial Year
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2022 - 2023
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State
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TN
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Work Description
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India sudar has renovated 3 class rooms
(30 x 30 Feet) (Terrace, Flooring, Welding, Cupboard Electricals and
Plumbing, Painting work) and a Ladies staff room including furnitures (3 No.s Cupboard, 2
Nos. of Tables & Chairs) at GHS, Karanaipuducherry,
Chengalpattu dt.
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Fund Owner(s)
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Code
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Name
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Amount
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P41
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Ford Motors Pvt Limited
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4,28,911.00
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Work Coordinator(s)
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Code
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Name
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Ramkumar P
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Manikandan K
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Onsite/Student Code
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Onsite / Student Name
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Onsite / Student Address
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OTN119
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Govt. High School
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Karanaipuducherry, Chengalpattu dt, PIN Code - 603 210.
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No of Beneficiary
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Onsite Contact Details
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Onsite About
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190
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Headmaster - Mob : 8012505368 &
9840862907
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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
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NA
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Project Start Date
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24-June-2022
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Project
End Date
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26-Aug-2022
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Nof Months for Staff / Nof hrs for Training
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NA
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Staff Details
(Only for STAFF)
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Code
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Name
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Qualification
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Salary Per Month
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NA
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NA
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NA
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NA
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Course Details
(Only SCHOLARSHIP)
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Course Name
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Institute Address
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NA
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NA
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Library Details
(Only for LIBRARY)
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No. of Books/Magazines
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NA
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S.NO
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Expense Details / Purpose
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Amount Spent (INR)
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1
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500 No.s of Red Bricks, 4 Units M - Sand, P Sand _ Unit, 85 Nos. of Cement bags, Chips -
3.12 Unit, Mason & Helper labours charges, 1 days Concrete Machine rent
and labour charges, Two days demolishing machine and labour charges, 10
Lit Dr.
FIXIT, 20 Nos. of Kadappa Stone, Doors and window
hardware materials, Welder labour charges 4Ó PVC Pipes, Plumbing &
Electricals materials & Labour charges, 1 No of Water tank stand, 9 No.s Ply wood & Wood, Hardware materials, Carpenter
labour charge, 60 Lit Primer, 144 Lit ACE, Other Painting materials and
Painting labour charges, Chairs 12, 1 No of Sink, Cleaning charge, 1 No of Plaque etc..
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4,28,911.00
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Total Work Cost. INR
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4,28,911.00
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Transaction from India Sudar ICICI
Bank. A/C: 000901112899 (Domestic in INR)
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CHQ EFT PFR
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Payee Name
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Date
(DD-MON-YYYY)
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Amount
(INR)
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Cheque No
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EFT
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Manikandan K
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24-06-2022
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5000 (Advance Amount)
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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24-06-2022
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15140
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NA
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EFT
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JaiAmbikaMarblesAndGranitesCPU
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24-06-2022
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5640
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NA
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EFT
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KannanP
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29-06-2022
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8900
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NA
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EFT
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JaiAmbikaMarblesAndGranitesCPU
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30-06-2022
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4660
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NA
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EFT
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KannanP
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04-07-2022
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2000
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NA
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EFT
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DhanalakshmiEnterprises
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05-07-2022
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4000
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NA
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EFT
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ClassicPlywoodCPU
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13-07-2022
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21494
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NA
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EFT
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KannanP
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13-07-2022
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12600
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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14-07-2022
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13159
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NA
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EFT
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GanesanRCarpenter
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14-07-2022
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5000
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NA
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EFT
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SriAMGlassPlywoodsAndHarwares
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15-07-2022
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5755
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NA
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EFT
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JohnMariaLeoneePainter
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17-07-2022
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3600
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NA
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EFT
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Anand Timber sDepot
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18-07-2022
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22500
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NA
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EFT
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DhanalakshmiEnterprises
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18-07-2022
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6007
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NA
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EFT
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GanesanRCarpenter
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19-07-2022
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23620
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NA
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EFT
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JohnMariaLeoneePainter
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20-07-2022
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4800
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NA
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EFT
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Annai Furniture
CPU
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21-07-2022
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12800
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NA
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EFT
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JohnMariaLeoneePainter
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21-07-2022
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2400
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NA
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EFT
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Durairaj CPU
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23-07-2022
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7200
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NA
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EFT
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KannanP
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25-07-2022
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27700
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NA
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EFT
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MaheshwariMarikaniOTN129
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25-07-2022
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1600
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NA
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EFT
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Durairaj CPU
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25-07-2022
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14700
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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26-07-2022
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32400
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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26-07-2022
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-32400
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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26-07-2022
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32400
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NA
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EFT
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SriMangalamAgenciesCPU
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26-07-2022
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29790
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NA
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EFT
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DhanalakshmiEnterprises
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27-07-2022
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9440
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NA
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EFT
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Durairaj CPU
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27-07-2022
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3600
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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28-07-2022
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25575
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NA
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EFT
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SriMangalamEnterprisesCPUNew
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28-07-2022
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6824
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NA
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EFT
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SriMahalakshmiElectricalsAndHard
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28-07-2022
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40627
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NA
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EFT
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JohnMariaLeoneePainter
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30-07-2022
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10000
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NA
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EFT
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Manikandan K
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03-08-2022
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1000
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NA
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EFT
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JohnMariaLeoneePainter
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05-08-2022
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20000
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NA
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EFT
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KannanP
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06-08-2022
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8900
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NA
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EFT
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RamdevElectricalsAndHardwaresCPU
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09-08-2022
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1850
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NA
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EFT
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KannanP
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09-08-2022
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5000
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NA
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EFT
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JohnMariaLeoneePainter
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11-08-2022
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4500
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NA
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EFT
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JaiAmbikaMarblesAndGranitesCPU
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25-08-2022
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4130
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NA
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PFR
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Manikandan K
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26-08-2022
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-5000
(Advance Amount returned)
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NA
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Declaration
(Not applicable for
Scholarship)
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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
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Accepted
by Beneficiary
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(BALAMANIKANDAN K)
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(HMÕs Signature and seal)
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