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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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9.176
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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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Carried out the following activities
to improve the school infrastructure to provide better environment:
Renovation of Boys toilet, Girls Toilet, Staff toilet rooms, washroom of
Differently abled candidates, incinerator and provision, Renovation of two class
rooms with shutter, black board provision and Cupboard wooden work, creation
of store room, arresting the water seepage, bifurcation of clerical and HM
room, cupboard creation and painting, Pavers block, etc....
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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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P43
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ZOHO
Corporation PVT Ltd
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6,50,000.00
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IS Fund
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29.00
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Work Coordinator(s)
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Code
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Name
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313
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Balamanikandan
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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530
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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. 530. 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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11-July-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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1
Units M - Sand, P Sand 1 Unit, 23 Nos. of Cement bags, 550 Nos. of Red
Bricks, 100 Nos. Solid Bricks, Mason &
Helper labours charges, One day demolishing charges, 28 Nos. Kadappa Stone, 4 Nos. Granite stone, Electricals and
plumbing materials, 4 Nos. Parry ware toilet basin, 18 Nos. of Tiles boxes,
Tiles laying labour charges, 6 Nos. of Doors, 2 Nos. of Grill Gate, Weld mesh, Roofing sheet,
GI Sheet Welder labour charges, 16 Nos. Plywood and hardware materials and
carpenter labour charges, 3 Nos. of 8 mm. Glass, 4Ó PVC Pipes, Plumbing and
Electrical materials & Labour charge, 50 Lit Primer, 158 Lit ACE, Other
Painting materials and Painting labour charges, 1 No of Incinerator and Fixing labour
charge, 1 No of shutter (18 gauge) (255sq feet) and fixing charge, Cleaning
charge, etc...
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6,50,029.00
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Total Work Cost. INR
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6,50,029.00
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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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Jai Ambika Marbles And Granites CPU
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11 -07-2022
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4720
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NA
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EFT
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ChandraMohan M
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13 -07-2022
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5700
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NA
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EFT
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RIYA INC/Tirupur
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13 -07-2022
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7788
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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14-07-2022
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10011
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NA
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EFT
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Durairaj P CPU
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15-07-2022
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1800
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NA
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EFT
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ChandraMohan M
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15-07-2022
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4500
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NA
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EFT
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Durairaj P CPU
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15-07-2022
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3600
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NA
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EFT
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Classic Plywood CPU
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18-07-2022
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31218
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NA
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EFT
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Maheshwari Marikani OTN129
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18-07-2022
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800
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NA
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EFT
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Ramdev
Electricals And Hardwares CPU
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19-07-2022
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11185
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NA
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EFT
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Dhanalakshmi
Enterprises
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19-07-2022
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10000
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NA
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EFT
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John Maria Leonee Painter
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20-07-2022
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6000
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NA
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EFT
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Balaji Glass
And Plywood
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21-07-2022
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6372
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NA
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EFT
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Durairaj P CPU
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21-07-2022
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1800
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NA
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EFT
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ChandraMohan M
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21-07-2022
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5700
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NA
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EFT
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Velmurugan A
Carpenter
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21-07-2022
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15000
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NA
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EFT
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Ramdev
Electricals And Hardwares CPU
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22-07-2022
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7950
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NA
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EFT
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Sri AM Glass Plywoods And Hardwares
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23-07-2022
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1450
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NA
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EFT
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Jai Ambika Marbles And Granites CPU
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23-07-2022
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15582
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NA
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EFT
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Ramdev
Electricals And Hardwares CPU
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23-07-2022
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6147
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NA
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EFT
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Ramdev
Electricals And Hardwares CPU
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23-07-2022
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21035
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NA
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EFT
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Dhanalakshmi
Enterprises
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23-07-2022
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21064
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NA
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EFT
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Durairaj P 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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Velmurugan A
Carpenter
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24-07-2022
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23827
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NA
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EFT
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JohnMariaLeonee
Painter
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24-07-2022
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10000
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NA
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EFT
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ChandraMohan M
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25-07-2022
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20100
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NA
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EFT
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Sri Mangalam Agencies CPU
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26-07-2022
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6100
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NA
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EFT
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ChandraMohan M
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27-07-2022
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11850
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NA
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EFT
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Durairaj P CPU
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27-07-2022
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9000
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NA
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EFT
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JohnMariaLeonee
Painter
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24-07-2022
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10000
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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28-07-2022
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4626
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NA
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EFT
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Sri Mahalakshmi Electricals And Hard
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28-07-2022
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12292
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NA
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EFT
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ChandraMohan M
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28-07-2022
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6900
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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28-07-2022
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9452
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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28-07-2022
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28687
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NA
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EFT
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Maheshwari Marikani
OTN129
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30-07-2022
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600
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NA
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EFT
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Dhanalakshmi
Enterprises
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30-07-2022
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5000
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NA
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EFT
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Durairaj P CPU
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30-07-2022
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5400
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NA
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EFT
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JohnMariaLeonee
Painter
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01-08-2022
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17400
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NA
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EFT
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Dhanalakshmi
Enterprises
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03-08-2022
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18535
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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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2050
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NA
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EFT
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Aravind Eswar Ceramics CPU
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04-08-2022
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6140
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NA
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EFT
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Sri Mahalakshmi Electricals And Hard
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05-08-2022
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22800
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NA
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EFT
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JohnMariaLeonee
Painter
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05-08-2022
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4800
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NA
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EFT
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Durairaj P CPU
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06-08-2022
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6600
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NA
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EFT
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Kannan P
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06-08-2022
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2000
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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09-08-2022
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4884
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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09-08-2022
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1950
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NA
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EFT
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Kannan P
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09-08-2022
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3500
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NA
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EFT
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JohnMariaLeonee
Painter
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09-08-2022
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10000
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NA
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EFT
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Arjun Welding Work CPU
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09-08-2022
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10000
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NA
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EFT
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Dhanalakshmi
Enterprises
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09-08-2022
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35000
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NA
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EFT
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Sri Mangalam Enterprises CPU New
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11-08-2022
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3280
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NA
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EFT
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Sai Abara Pavers CPU
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11-08-2022
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7000
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NA
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EFT
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Sri Sivaganesh Traders
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12-08-2022
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5320
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NA
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EFT
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Arjun Welding Work CPU
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12-08-2022
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15311
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NA
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EFT
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Sai AbaraPavers CPU
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15-08-2022
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8524
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NA
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EFT
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Sai AbaraPavers CPU
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15-08-2022
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5074
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NA
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EFT
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Dhanalakshmi
Enterprises
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18-08-2022
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53765
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NA
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EFT
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Dhanalakshmi
Enterprises
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18-08-2022
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3540
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NA
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EFT
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JohnMariaLeonee
Painter
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18-08-2022
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1200
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NA
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EFT
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Ramdev
Electricals And Hardwares CPU
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18-08-2022
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3400
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NA
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EFT
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Kannan P
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18-08-2022
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6100
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NA
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EFT
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Kannan P
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19-08-2022
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4500
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NA
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EFT
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Manikandan K
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24-08-2022
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1000
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NA
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EFT
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Manikandan K
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24-08-2022
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10000
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NA
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EFT
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Nalini S
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24-08-2022
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5000
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NA
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EFT
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Durairaj P CPU
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26-08-2022
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900
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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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