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/FREE COMPUTER TRAINING |
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Work
Code |
5.9/TN/2009_10 |
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Work
Coordinator |
BALAMANIKANDAN.K (313), Ram kumar.P ( 938) |
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On Site |
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On Site
Contact |
Shanmukavadivu.K, ksv.karur@gmail.com,
+91-98658-13990 Balamanikandan.K , kbmanick@gmail.com,
+91-97391-75123 |
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Work
Description |
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OnSite |
(OTN44)Renganathampettai village, Karur DT, TamilNadu
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Work
Started |
19th
September 2009 (Center Starting Date) |
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Work
Duration |
India
Sudar will maintain this center permanently. |
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Working
Hours |
Weekdays
-2 Hours-2 batches, Saturday -4 hrs |
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Beneficiary |
School
students- 400 +students from nearby villages and schools |
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Power
and Responsibility |
|
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|
# |
BILL OF MATERIAL |
COST |
|
1 |
computer
tables-5 |
5,000.00 |
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2 |
chairs
10-each 320 |
3,200.00 |
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3 |
stools-6
each 160 |
960.00 |
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4 |
headphones-2
each 100 |
200.00 |
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5 |
stationaries
boardmarker,registernote,duster etc |
134.00 |
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6 |
computers
packing |
1,655.00 |
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7 |
transport
from jp nagar to Kalasipalayam |
500.00 |
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8 |
transport from jp nagar to indranagar |
500.00 |
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9 |
transport
from |
490.00 |
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10 |
transport
from karur to school |
200.00 |
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11 |
white
board |
1,467.00 |
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12 |
Balance
amount from Mayanur computer center project |
488.00 |
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13 |
Computer
center Nameplate-painting |
500.00 |
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TOTAL
COST |
15,294.00 |
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Total
Cost |
Rs.15,294.00 (Not included-the computer
parts) |
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Payment
Mode |
Cheque
from India Sudar ICICI Bank. A/C: 000901112899 |
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Cheque
information |
Pay To : BALAMANIKANDAN.K Pay
Date: 01-Sep-09 Number
: 739663 , Amount : Rs.15,294.00 |
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Work
Description (Release
2) |
Packed
and Transported 5 Full Computer (CPU + Monitor +
Keyboard) to Karur, Tamil Nadu from Chennai. |
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Material
Detail (Release
2) |
# |
BILL OF MATERIAL |
COST |
|
1 |
Transport
to Koyambedu from Chinmaya Nagar |
200 |
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2 |
Transport
Charge in KPN for 5 Computers. Chennai to Karur. |
1,231 |
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Total |
1,431 |
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Cheque information (Release
-2) |
Pay
To : UDHAYA KUMAR.V , Pay
Date: 06-May-2011 Number
: 329734 , Amount : Rs. 1,431 |
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Work
Status |
COMPLETED |
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Approved
by |
Accepted
By |
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(UDHAYAKUMAR.V) |
(BALAMANIKANDAN.K) |
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