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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 |
9.169 |
Financial Year |
2022 - 2023 |
State |
TN |
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Work Description |
India Sudar renovated
the Science lab (60 x 20 Feet) and a class room (22 x 22 Feet) at Govt.
Higher secondary School, Kallathur.
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Fund Owner(s) |
Code |
Name |
Amount |
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P41 |
Ford Motors Pvt Limited |
3,98,555.00 |
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Work Coordinator(s) |
Code |
Name |
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|
Ramkumar P |
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Muralidharan K |
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Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
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OTN131 |
Govt. Hr. Sec School |
Kallathur Thandalai Udayarpalayam - (TK) Ariyalur
(Dt) PIN - 621 803. |
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Nof Beneficiary |
Onsite Contact Details |
Onsite About |
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455 |
Headmaster Mob : 99420 18932 |
School has classes from 6 th
to 12 th std (Tamil).
ItŐs a co-educational
school. It has 432 students and 20 teaching, 3 non-teaching staff
approximately. School is situated 46 km away from the district capital. Most
of the parents of the students studying in this school are paid daily wages - Farming / Industry labours. |
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Target Classes |
NA |
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Project Start Date |
11-June-2022 |
Project
End Date |
22-Sep-2022 |
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 |
Chips 2 unit, M Sand - 2 unit, P Sand - 1 unit, 65 Nos. of Cement
bags, Mason & Helper labours charge, Concrete machine and labour charge,
demolishing charge, Window sun side aluminium (52.900 Kgs.) sheet materials,
Square and L angles (250 Kgs.), Welder labour charges, 4Ó PVC Pipes,
Electricals and Plumbing materials & Labour charge, 110 Lit Primer, 200
Lit ACE and paint materials, Painting labour charges, JCB Rent, Plaque
charges etc.. |
3,98,555.00 |
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3,98,555.00 |
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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 |
Prabakaran K |
11-06-2022 |
3000 |
NA |
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EFT |
Prabakaran K |
17-06-2022 |
7000 |
NA |
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EFT |
Prabakaran K |
19-06-2022 |
5000 |
NA |
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EFT |
Muralidharan K |
24-06-2022 (Adv. Amount) |
5000 |
NA |
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EFT |
Kondiar Urakkadai |
24-06-2022 |
34900 |
NA |
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EFT |
Dharmalingam T |
24-06-2022 |
5000 |
NA |
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EFT |
Ilayaraja |
30-06-2022 |
1500 |
NA |
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EFT |
Dharmalingam T |
01-07-2022 |
3000 |
NA |
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EFT |
Prabakaran K |
03-07-2022 |
2400 |
NA |
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EFT |
Dharmalingam T |
05-07-2022 |
13000 |
NA |
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EFT |
Prabakaran K |
05-07-2022 |
2000 |
NA |
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EFT |
Kondiar Urakkadai |
07-07-2022 |
24000 |
NA |
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EFT |
Prabakaran K |
09-07-2022 |
2250 |
NA |
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EFT |
Kondiar Urakkadai |
09-07-2022 |
26000 |
NA |
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EFT |
Kondiar Urakkadai |
10-07-2022 |
1200 |
NA |
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EFT |
Prabakaran K |
10-07-2022 |
1000 |
NA |
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EFT |
Saravanan E
Concrete |
10-07-2022 |
11000 |
NA |
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EFT |
ChandraMohan M |
10-07-2022 |
13850 |
NA |
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EFT |
Ravikumar K |
11-07-2022 |
4700 |
NA |
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EFT |
Ravikumar K |
12-07-2022 |
7050 |
NA |
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EFT |
Ravikumar K |
21-07-2022 |
7450 |
NA |
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EFT |
Prabakaran K |
22-07-2022 |
1800 |
NA |
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PFR |
Prabakaran K |
24-07-2022 |
-1800 |
NA |
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EFT |
Prabakaran K |
24-07-2022 |
2400 |
NA |
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EFT |
Ravikumar K |
24-07-2022 |
7050 |
NA |
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EFT |
Ravikumar K |
27-07-2022 |
7050 |
NA |
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EFT |
Prabakaran K |
29-07-2022 |
600 |
NA |
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EFT |
Sasikumar R |
02-08-2022 |
5400 |
NA |
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EFT |
Sasikumar R |
07-08-2022 |
4200 |
NA |
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EFT |
Samy
Electricals And Hardwares |
09-08-2022 |
21500 |
NA |
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EFT |
Samy
Electricals And Hardwares |
09-08-2022 |
19000 |
NA |
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EFT |
Ravikumar K |
11-08-2022 |
4700 |
NA |
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EFT |
Ramesh P |
12-08-2022 |
4200 |
NA |
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EFT |
John Maria Leonee Painter |
16-08-2022 |
10000 |
NA |
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EFT |
Sri Ganesh Paints Vadalur |
16-08-2022 |
46374 |
NA |
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EFT |
Sri Ganesh Paints Vadalur |
16-08-2022 |
27081 |
NA |
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EFT |
Joh MariLeoneePainter |
19-08-2022 |
15000 |
NA |
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EFT |
Samy
Electricals And Hardwares |
19-08-2022 |
11200 |
NA |
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EFT |
Sasikumar R |
19-08-2022 |
5400 |
NA |
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EFT |
John Maria Leonee Painter |
21-08-2022 |
10000 |
NA |
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EFT |
John Maria Leonee Painter |
24-08-2022 |
10000 |
NA |
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EFT |
Sasikumar R |
25-08-2022 |
1200 |
NA |
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EFT |
John Maria Leonee Painter |
25-08-2022 |
8600 |
NA |
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EFT |
Prabakaran K |
05-09-2022 |
1000 |
NA |
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EFT |
Paviyan Pandiyan |
06-09-2022 |
800 |
NA |
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EFT |
Muralidharan K |
08-09-2022 |
500 |
NA |
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PFR |
Muralidharan K |
22-09-2022 (Advance
Amount) |
-5000 |
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) |
(HeadmasterŐs
Signature and seal) |
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