INDIA SUDAR EDUCATIONAL AND CHARITABLE TRUST Registered No: 454/2004 web: www.indiasudar.org email: admin@indiasudar.org Flat No. D, No. 2/43 2^nd Street Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai - 600 092
PROJECT REPORT
Project Code			9		Project Name			INFRASTRUCTURE					Category			BUILDING RENOVATION
Work Code			9.170		Financial Year			2022 - 2023					State			TN
Work Description			India Sudar renovated the Girls toilet (13 x 21 Feet) and fixed pavers block (1235 sq Feet) in front of the girls toilets at GHSS Velliangadu.
Fund Owner(s)			Code		Name										Amount
Fund Owner(s)			P41		Ford Motors Pvt Limited										5,55,383.00
Work Coordinator(s)			Code		Name
Work Coordinator(s)					Ramkumar P
					Manikandan N & Muthusamy S
Onsite/Student Code			Onsite / Student Name				Onsite / Student Address
OTN56			Govt Higher secondary School				Velliankadu, Karamadai, Coimbatore Dt.
No of Beneficiary			Onsite Contact Details				Onsite About
600			Mr. Arulsiva - Teacher Mob : 97904 18112				School has classes from 6th to 12 th st.( Tamil and English). It has 1005 students and 31 teaching, 2 non-teaching staff approximately. School is situated 42 km away from the district capital. Most of the parents of the students studying in this school are daily wages - Farming / Industry laborers.
Target Classes			NA
Project Start Date			18-June-2022			Project End Date			23-Sep-2022			Nof Months for Staff / Nof hrs for Training						NA
Staff Details (Only for STAFF)			Code		Name						Qualification				Salary Per Month
Staff Details (Only for STAFF)			NA		NA						NA				NA
Course Details (Only SCHOLARSHIP)			Course Name								Institute Address
Course Details (Only SCHOLARSHIP)			NA								NA
Library Details (Only for LIBRARY)			No. of Books/Magazines
Library Details (Only for LIBRARY)			NA
S.NO	Expense Details / Purpose														Amount Spent (INR)
1	5500 Nos. of Bricks, 6 Units M - Sand, 2 Units P - Sand, 1 _ Units _ Jelly, 98 No.s of Cement bags, Steel (373 Kgs.), Concrete Machine and Labour, Mason and helper labour charge, 13 Nos. of Parry ware toilet basin, 50 Nos. of Tiles, Tiles laying, 8 Nos. of Granite (3 x3 Feet), 13 Nos. of Jolly, 6 Nos. of septic tank ring and 6 Nos. of lid, 4” PVC pipes, Plumbing materials and labour charges, Electrical materials and Labour charges, 14 lit. Asian primer, 20 lit tractor emulsion, 8 lit Damp proof, Painting labour Charge, pavers block (1235 sq Feet) materials, fixing, loading, unloading and transport, 3 Nos. of Steel doors, Photographer charge, Plaque charges etc..														5,55,383.00
Total Work Cost. INR				5,55,383.00
Transaction from India Sudar ICICI Bank. A/C: 000901112899 (Domestic in INR)
CHQ EFT PFR		Payee Name								Date (DD-MON-YYYY)				Amount (INR)			Cheque No
EFT		Sri Rajalakshmi Samappa Building Mtls								18-06-2022				7800			NA
EFT		Vani Bricks								19-06-2022				36000			NA
EFT		Velliangiri P								23-06-2022				3000			NA
EFT		Tamilnadu Steels Cements								23-06-2022				22270			NA
EFT		Muthusamy S								24-06-2022 (Advance Amount)				5000			NA
EFT		Venkateswara Blue Matals								28-06-2022				5450			NA
EFT		SureshS JCB								28-06-2022				3500			NA
EFT		Rajannan								28-06-2022				898			NA
EFT		ChandraMohan								28-06-2022				10800			NA
EFT		Sri Rajalakshmi Samppa Building Mtls								01-07-2022				7800			NA
EFT		MUTHUSAMY S								01-07-2022				900			NA
EFT		MUTHUSAMY S								01-07-2022				520			NA
EFT		Kannappar Cement Products								02-07-2022				8950			NA
EFT		ChandraMohan								02-07-2022				17400			NA
EFT		Kannappar Cement Products								04-07-2022				300			NA
EFT		ChandraMohan								05-07-2022				14750			NA
EFT		Vani Bricks								05-07-2022				13500			NA
EFT		Tamilnadu Steels Cements								11-07-2022				21820			NA
EFT		Tamilnadu Steels Cements								11-07-2022				8200			NA
EFT		Ravichandran K								16-07-2022				24300			NA
EFT		ChandraMohan M								16-07-2022				5700			NA
EFT		SSRTradersKovai								03-08-2022				20800			NA
EFT		Sri Omm Granites And Marbles								03-08-2022				8200			NA
EFT		Velliangiri P								03-08-2022				1000			NA
EFT		ChandraMohan								15-08-2022				8050			NA
EFT		Sri Rajalakshmi Samappa Building Mtls								19-08-2022				8600			NA
EFT		ChandraMohan								21-08-2022				9550			NA
EFT		Sri Omm Granites And Marbles								22-08-2022				1305			NA
EFT		Kannappar Cement Products								22-08-2022				7200			NA
EFT		ChandraMohan								26-08-2022				16250			NA
EFT		Tamilnadu Steels Cements								30-08-2022				13000			NA
EFT		ChandraMohan								30-08-2022				14750			NA
EFT		SSRTradersKovai								01-09-2022				21180			NA
EFT		Sri Rajalakshmi Samappa Building Mtls								03-09-2022				3800			NA
EFT		ChandraMohan								03-09-2022				17800			NA
EFT		Murugan P								03-09-2022				5000			NA
EFT		SureshS JCB								05-09-2022				2400			NA
EFT		ChandraMohan								07-09-2022				18300			NA
EFT		SP Electricals Hardwares								08-09-2022				20531			NA
EFT		Radhe Poddar S								08-09-2022				8000			NA
EFT		MSR Engineering								09-09-2022				13901			NA
EFT		Nilgiri Pavers Covai								09-09-2022				20000			NA
EFT		ChandraMohan								10-09-2022				15100			NA
EFT		Sasikumar R								10-09-2022				5400			NA
EFT		John Maria Leonee Painter								12-09-2022				5500			NA
EFT		Sasikumar R								12-09-2022				8000			NA
EFT		Velliangiri P								13-09-2022				1000			NA
EFT		SPElectricals Hardwares								13-09-2022				10558			NA
EFT		VPT Geetha And Co								14-09-2022				3600			NA
EFT		Sasikumar R								14-09-2022				1800			NA
EFT		Velliangiri P								14-09-2022				1400			NA
EFT		Sri Rajalakshmi Samappa Building Mtls								16-09-2022				3800			NA
EFT		Nilgiri Pavers Covai								20-09-2022				41750			NA
EFT		Velliangiri P								22-09-2022				3500			NA
PFR		Muthusamy S								22-09-2022 (Advance Amount)				-5000			NA
EFT		Muthusamy S								23-09-2022				500			NA
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.
Accepted by INDIA SUDAR, The President/Managing Trustee/Trustee										Accepted by Beneficiary
(BALAMANIKANDAN K)										(Signature and seal)