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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 |
9.178 |
Financial Year |
2022 - 2023 |
State |
TN |
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Work Description |
India Sudar renovated three
class rooms (22 x 75 Feet) at GHSS, Maruthur. |
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Fund Owner(s) |
Code |
Name |
Amount |
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|
P41 |
Ford Motors Pvt Limited |
3,52,397.00 |
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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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OTN125 |
Govt. Hr. Sec School |
Maruthur, Ariyalur - DT. |
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No of Beneficiary |
Onsite Contact Details |
Onsite About |
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420 |
Headmaster - Mob : 98430 39027 |
School has classes from 6th to 12th std (Tamil Medium). No. of students. approx. 420. 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 |
28-July-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 |
100 Nos. Of hollow Bricks, Chips - 3
unit, M Sand - 3, 55 Nos. of Cement bags, Mason & Helper labours charge,
60 Nos. of Tiles boxes, Tiles laying labour charges, Doors & Windows
welding work labour charge, 4Ó PVC Pipes, Plumbing & Electrical
materials, & Labour charge, 80 Lit Asian Primer, 110 Lit Asian ACE
Painting labour, JCB rent, Photographer charge, Plaque charges etc.. |
3,52,397.00 |
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Total Work Cost. INR |
3,52,397.00 |
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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 |
Vanitha Gunasekaran |
28-07-2022 |
3900 |
NA |
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EFT |
Vanitha Gunasekaran |
29-07-2022 |
3900 |
NA |
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EFT |
Singam Traders
MDU |
29-07-2022 |
2450 |
NA |
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EFT |
Vanitha Gunasekaran |
30-07-2022 |
3900 |
NA |
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EFT |
Singam Traders
MDU |
30-07-2022 |
2800 |
NA |
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EFT |
Vanitha Gunasekaran |
31-07-2022 |
1950 |
NA |
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EFT |
Sri Balaji Steel Corporation |
31-07-2022 |
16000 |
NA |
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EFT |
Kondiar Urakkadai |
02-08-2022 |
18000 |
NA |
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EFT |
Saravanan E
Concrete |
02-08-2022 |
13000 |
NA |
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|
EFT |
ChandraMohan M |
02-08-2022 |
7800 |
NA |
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|
EFT |
Singam Traders
MDU |
03-08-2022 |
5500 |
NA |
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|
EFT |
ChandraMohan M |
04-08-2022 |
9100 |
NA |
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EFT |
Singam Traders
MDU |
04-08-2022 |
3300 |
NA |
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|
EFT |
Sasikumar R |
04-08-2022 |
5400 |
NA |
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EFT |
ChandraMohan M |
09-08-2022 |
16250 |
NA |
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EFT |
Bhuvaneshwari S |
11-08-2022 |
2600 |
NA |
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EFT |
Singam Traders
MDU |
11-08-2022 |
29000 |
NA |
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EFT |
Kondiar Urakkadai |
12-08-2022 |
4000 |
NA |
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EFT |
Ramesh P |
12-08-2022 |
4200 |
NA |
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EFT |
ChandraMohan M |
12-08-2022 |
7450 |
NA |
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EFT |
Sri Ganesh Paints Vadalur |
16-08-2022 |
46374 |
NA |
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EFT |
Ravikumar K |
19-08-2022 |
4700 |
NA |
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EFT |
Sasikumar R |
24-08-2022 |
9000 |
NA |
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EFT |
Singam Traders
MDU |
24-08-2022 |
5600 |
NA |
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EFT |
John Maria Leonee Painter |
27-08-2022 |
10000 |
NA |
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EFT |
Vanitha Gunasekaran |
29-08-2022 |
2600 |
NA |
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EFT |
Annai
Associates |
03-09-2022 |
41280 |
NA |
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EFT |
Sri Balaji Steel Corporation |
03-09-2022 |
5600 |
NA |
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EFT |
Singam Traders
MDU |
03-09-2022 |
5500 |
NA |
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EFT |
Singam Traders
MDU |
03-09-2022 |
2000 |
NA |
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EFT |
Rajkumar T |
05-09-2022 |
1000 |
NA |
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EFT |
Rajkumar T |
05-09-2022 |
800 |
NA |
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EFT |
Annai
Associates |
05-09-2022 |
520 |
NA |
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EFT |
John Maria Leonee Painter |
05-09-2022 |
10000 |
NA |
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EFT |
Marimuthu Ramar |
05-09-2022 |
14925 |
NA |
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EFT |
Sri Balaji Steel Corporation |
05-09-2022 |
1200 |
NA |
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EFT |
Dharmalingam T |
05-09-2022 |
700 |
NA |
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EFT |
Sri Ganesh Paints Vadalur |
06-09-2022 |
7198 |
NA |
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EFT |
John Maria Leonee Painter |
08-09-2022 |
19000 |
NA |
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EFT |
Sundara Vadivel |
22-09-2022 |
1000 |
NA |
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EFT |
Kumar E Artist |
22-09-2022 |
1000 |
NA |
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EFT |
Inbaselvi |
22-09-2022 |
800 |
NA |
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EFT |
MURALIDHARAN K |
22-09-2022 |
1000 |
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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