|
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 |
9.167 |
Financial Year |
2022- 2023 |
State |
TN |
|||||||||||||
|
Work Description |
India Sudar renovated 5 class rooms (30 x 130 Feet - Terrace,
Tiles, Flooring, Electricals and Painting work) at Govt. Higher
secondary School, Pappapatti.
|
|||||||||||||||||
|
Fund Owner(s) |
Code |
Name |
Amount |
|||||||||||||||
|
P41 |
Ford Motors Pvt Limited |
4,89,666.00 |
||||||||||||||||
|
Work Coordinator(s) |
Code |
Name |
||||||||||||||||
|
|
Ramkumar P |
|||||||||||||||||
|
|
|
Manikandan N |
||||||||||||||||
|
Onsite/Student Code |
Onsite / Student Name |
Onsite / Student Address |
||||||||||||||||
|
OTN122 |
Govt.
Hr. Sec School |
Pappapatti, Trichy DT - 621 208 |
||||||||||||||||
|
Nof Beneficiary |
Onsite Contact Details |
Onsite About |
||||||||||||||||
|
350 |
Headmaster Mob : 98430 19377 |
School is located 57 kms
away from Trichy Town. School students count 829. Medium of Instruction: Tamil & English.
Classes: 6th to +2. Main income source for the parents is from farming and
daily wages. |
||||||||||||||||
|
Target Classes |
NA |
|||||||||||||||||
|
Project Start Date |
10-June-2022 |
Project End Date |
12-Aug-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 |
8 Units M - Sand, P Sand 1 Unit, 180 Nos. of
Cement bags, Chips - 6 Unit, Mason & Helper labours charges, 2 days
Concrete Machine rent and labour charges, 31 hours demolishing charges, 68
Nos. of Tiles boxes, Tiles laying labour charges, Doors and window hardware
materials, Welder labour charges, 4Ó PVC Pipes, Plumbing materials
& Labour charge, 210 Lit Primer, 238 Lit ACE, other Painting materials
and Painting labour charges, 20 trip JCB & Tractor, 1 hour JCB rent, 1
No of Plaque etc... |
4,89,666.00 |
||||||||||||||||
|
Total Work Cost. INR |
4,89,666.00 |
|||||||||||||||||
|
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 |
Manikandan N |
10-06-2022 |
5000 (Advance Amount) |
NA |
||||||||||||||
|
EFT |
ChandraMohan M |
10-06-2022 |
5000 |
NA |
||||||||||||||
|
EFT |
Lakshmi Agencies Musiri |
16-06-2022 |
46800 |
NA |
||||||||||||||
|
EFT |
Sri Balaji Blue Metals |
16-06-2022 |
28350 |
NA |
||||||||||||||
|
EFT |
Govinthammal N |
18-06-2022 |
12500 |
NA |
||||||||||||||
|
EFT |
JohnMariaLeonee
Painter |
18-06-2022 |
2000 |
NA |
||||||||||||||
|
EFT |
Vignesh S |
19-06-2022 |
9300 |
NA |
||||||||||||||
|
EFT |
Sri SolaRaja Electricals Musiri |
19-06-2022 |
12800 |
NA |
||||||||||||||
|
EFT |
ChandraMohan M |
20-06-2022 |
13450 |
NA |
||||||||||||||
|
EFT |
Sasikumar R |
20-06-2022 |
4200 |
NA |
||||||||||||||
|
EFT |
Varatharajan C
Concrete |
20-06-2022 |
11000 |
NA |
||||||||||||||
|
EFT |
Lakshmi Agencies Musiri |
20-06-2022 |
19500 |
NA |
||||||||||||||
|
EFT |
Sri Balaji Blue Metals |
21-06-2022 |
10500 |
NA |
||||||||||||||
|
EFT |
Varatharajan C
Concrete |
21-06-2022 |
11000 |
NA |
||||||||||||||
|
EFT |
ChandraMohan M |
23-06-2022 |
22500 |
NA |
||||||||||||||
|
EFT |
ChandraMohan M |
25-06-2022 |
9800 |
NA |
||||||||||||||
|
EFT |
Lakshmi Agencies Musiri |
28-06-2022 |
4600 |
NA |
||||||||||||||
|
EFT |
Sri Balaji Blue Metals |
28-06-2022 |
3150 |
NA |
||||||||||||||
|
EFT |
Vaiyapuri Kulithalai |
29-06-2022 |
16830 |
NA |
||||||||||||||
|
EFT |
Karpaga Vinayaga Traders |
29-06-2022 |
54504 |
NA |
||||||||||||||
|
EFT |
Anbazhahan A |
30-06-2022 |
9500 |
NA |
||||||||||||||
|
EFT |
Sri SolaRaja Electricals Musiri |
01-07-2022 |
63952 |
NA |
||||||||||||||
|
EFT |
JohnMariaLeonee
Painter |
01-07-2022 |
15000 |
NA |
||||||||||||||
|
EFT |
Ravikumar K |
04-07-2022 |
20800 |
NA |
||||||||||||||
|
EFT |
JohnMariaLeoneePainter |
06-07-2022 |
10000 |
NA |
||||||||||||||
|
EFT |
Deepak V |
06-07-2022 |
5600 |
NA |
||||||||||||||
|
EFT |
Sri SolaRaja Electricals Musiri |
10-07-2022 |
33000 |
NA |
||||||||||||||
|
EFT |
JohnMariaLeonee
Painter |
10-07-2022 |
10000 |
NA |
||||||||||||||
|
EFT |
JohnMariaLeonee
Painter |
13-07-2022 |
18000 |
NA |
||||||||||||||
|
EFT |
Govinthammal N |
17-07-2022 |
1450 |
NA |
||||||||||||||
|
EFT |
MohamedYasin A |
19-07-2022 |
380 |
NA |
||||||||||||||
|
EFT |
MoorthiL |
31-07-2022 |
4200 |
NA |
||||||||||||||
|
PFR |
Manikandan N |
12-08-2022 |
5000 (Advance Amount
Returned) |
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) |
(Signature and seal) |
|||||||||||||||||