EDUCATIONAL AND CHARITABLE TRUST
Registered No: 454/2004
web: www.indiasudar.org mail:
admin@indiasudar.org
D-Lakshmi Sree, No.2, Old
No.43, Vedha Nagar, Chinmaya Nagar Stage II Ext, Chennai-600 092.
PROJECT REPORT |
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Project
Name |
5/COMPUTER
TRAINING CENTER |
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Work
Code |
5.8/KA/2009_10 |
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Work
Coordinator |
Santhosh
L.A(307), Anil Kumar.B.R.(469), Raghavendra Prasad A R(244), Ramaseshan S (241), Shiva Narayan (163). |
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Work
Description |
|
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On
Site |
(OKA17)
|
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About
On Site |
|
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On
Site Contact |
Sri.Sheshadri, Head
Master, Ph-+91-9448796181 |
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Work
Duration |
India
Sudar will maintain this center permanently. |
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Working
Hours |
Full
day ( |
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Beneficiary |
206
( |
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Power
and Responsibility |
·
India
Sudar is the only owner for this Center. We will drive all the Administrative
activities in this center. ·
India
Sudar will provide Complete Computer Training setup (Computer, Network and
other hardware). ·
India
Sudar should provide Service and Maintenance for Software and Hardware. ·
India
Sudar will design the Course for this center based on current requirement. ·
India
Sudar will deploy a Computer faculty to train the student & will provide
monthly salary, if needed. ·
India
Sudar will provide the Certificates to students based on examination results. ·
India
Sudar having 100% Power to take back all the computers or Close the Center at
any time. |
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|
·
Head
Master will admit any student from nearby villages for computer training. ·
Head
Master will provide faculty in providing training to village students through
this center permanently. ·
Head
Master has the privilege to design new course based on IT Industries and
Village student requirement. ·
Head
Master should provide the computer room. ·
Head
Master would be responsible for the installed systems in the computer center. ·
Head
Master should pay the electric bill for this computer center. ·
Head
Master won’t have any privilege to sell or move the computer center property. |
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Computer
Center
Infrastructure
information |
# |
BILL OF MATERIAL |
QTY |
COST |
|
1 |
Laptop
1: |
1 |
N/A |
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2 |
Desktop
2: |
1 |
N/A |
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3 |
Desktop
3: |
1 |
N/A |
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4 |
Laptop
Charger – Purchased |
2 |
N/A |
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5 |
Mouse |
4 |
N/A |
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6 |
Speaker |
2 |
N/A |
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7 |
Headphone |
2 |
N/A |
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8 |
HDD |
1 |
3000 |
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Work
Cost |
Rs.5436
(Speaker, mouse, Laptop Charger) + 6900 = 15,336 |
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Payment
Mode |
Cheque
from India Sudar ICICI Bank. A/C: 000901112899 |
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Cheque
Information |
Pay
To :
Udhaya Kumar.V , Pay Date: Number
: 488575 , Amount : 5436 Pay
To :
Sheshadri, Pay Date: Number
: 434755 , Amount : 6900 Pay
To :
Ramaseshan.S, Pay Date: Number
: 901905, Amount : 3,000 |
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Completed
Date |
30/Aug/2009
(Center Started Date) |
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Work
Status |
COMPLETED |
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Accepted
By INDIA
SUDAR, The Trustee |
Accepted
By, Govt. Primary School, Chikkakurugodu, Head Master |
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(PRASHANTH L A) |
(SRI.SHESHADRI) |
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