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

PROJECT REPORT

Project Code

9

Project Name

INFRASTRUCTURE

Category

BUILDING RENOVATION

Work Code

9.181

Financial Year

2022 - 2023

State

TN

Work Description

India Sudar renovated three class rooms of size 26 x78 Feet (Flooring, Painting and Patch work) at  GHSS, G. Udayapatti.

Fund Owner(s)

Code

Name

Amount

P41

Ford Motors Pvt Limited

2,84,054.00

Work Coordinator(s)

Code

Name               

 

Ramkumar P

 

Manikandan N

Onsite/Student Code

Onsite / Student Name

Onsite / Student Address

OTN133

Govt. Hr. Sec School, 

G. Udayapatti, Karur - DT

Nof Beneficiary

Onsite Contact Details

Onsite About

180

 

Headmaster

Mob : 63804 48045

School is located 68 Kms away from Karur Town. School student count: 570. Medium of Instruction: Tamil. Classes: 6th to +2. Main income source for the parents is from farming and daily wages.

Target Classes

NA

Project Start Date

19-Sep-2022

Project End Date

12-Oct-2022

Nof Months for Staff / Nof hrs for Training

NA

Staff Details

(Only for STAFF)

Code

Name

Qualification

Salary Per Month

NA

NA

NA

NA

Course Details

(Only SCHOLARSHIP)

Course Name

Institute Address

NA

NA

Library Details

(Only for LIBRARY)

No. of Books/Magazines

NA

S.NO

Expense Details / Purpose

Amount Spent (INR)

1

M Sand - 2, 25 Nos. of Cement bags, Mason & Helper labours charge, 95 Nos. of Tiles boxes, Tiles laying labour charges, Doors & Windows welding work labour charge,  Plumbing & Electrical materials & Labour charge, , 7 Nos. of FAN, 140 Lit Asian Primer, 180 Lit Asian ACE, 28 Lit Damp Proof, other paint materials  & Painting labour, Photographer charge,  Plaque charges etc..

2,84,054.00

Total Work Cost. INR

2,84,054.00

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

Karpaga Vinayaga Traders

19-09-2022

70250

NA

EFT

Sasikumar R

19-09-2022

1800

NA

EFT

Ananth K

19-09-2022

7400

NA

EFT

Ravikumar K

20-09-2022

4050

NA

EFT

John Maria Leonee Painter

23-09-2022

10000

NA

EFT

Sasikumar R

23-09-2022

4200

NA

EFT

Moorthi L

23-09-2022

3700

NA

EFT

Kalayarasi OTN133

25-09-2022

4050

NA

EFT

Kalayarasi OTN133

25-09-2022

2025

NA

EFT

Ravikumar K

25-09-2022

4050

NA

EFT

Manikandan N

25-08-2022 (Advance)

5000

NA

EFT

Vaiyapuri Kulithalai

29-09-2022

21420

NA

EFT

Karpaga Vinayaga Traders

30-09-2022

11150

NA

EFT

Balamurugan Enterprises Ayyarmalai

30-09-2022

1799

NA

EFT

Ravikumar K

30-09-2022

12400

NA

EFT

John Maria Leonee Painter

01-10-2022

5000

NA

EFT

John Maria Leonee Painter

05-10-2022

5000

NA

EFT

Sri Sola Raja Electricals Musiri

06-10-2022

75500

NA

EFT

Arunkumar K Welder

07-10-2022

3960

NA

EFT

John Maria Leonee Painter

07-10-2022

15000

NA

EFT

Sasikumar R

07-10-2022

4200

NA

EFT

Balamurugan Enterprises Ayyarmalai

07-10-2022

16000

NA

EFT

Manikandan N

08-10-2022

400

NA

EFT

Maheswaran P

11-10-2022

700

NA

PFR

Manikandan N

12-10-2022 (Advance Returned)

-5000

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)

 

 

 

 

 

 

 

(HeadmasterŐs Signature and seal)