| INDIA SUDAR 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  | ||||
| Project
  Code/Name  | 2/PROVIDING
  EDUCATION STATIONERIES  | |||
| Work
  Code  | 2.357/TN/2018_19 | |||
| Work
  Coordinator  | P.
  Ramkumar | |||
| Work
  Description  | Release
  1: Mementos
  purchased to motivate students performing well in Essay writing, Poetry,
  Speech, recitation, Drawing and quiz competition.  Release
  2: Provided
  40 Nos. winner
  Certificates, 90 Nos. Participation Certificates, 36 Nos. Medals, Prize items
  in connection with the arts and literary competitions held in school
  level.   | |||
| Benefited
  Students  | 120 Students  | |||
| On
  Site  | OTN100-
  Govt. HighSchool, Mettukuppam,
  Karunkuzhi,Kurinjipadi Block, Cuddalore
  Dt- 607 803. | |||
| About
  On Site  | Mettukuppam is a Village in Kurinjipadi
  Block in Cuddalore District of Tamil Nadu State,
  India. It is located 40 km towards South from District headquarters,Cuddalore.
  The school has basic infrastructure and maintaining well with the resources
  available. Main income source for the parents is from farming and daily
  wages. Pass percentage is good and consistent. | |||
| Contact
  Person  | Head
  Master | |||
| On
  Site Phone  | 94434
  44672 | |||
| MATERILAL
   | #  | DESCRIPTION  | Amount Rs. | |
| 1 | Release 1: 32 Mementos
  cost and Parcel charge |                     
  2,560 | ||
| 1. | Release 2: Winner Certificates 40 Nos., Participation Certificate 90 Nos.,
  Medals 36 Nos., designing charges  parcel charges and xerox |                      
  4,927 | ||
|  | Prize items; Pen, Stapler, Punching Machine,
  Geometry box 36 sets  |                      
  3,930    | ||
|  | Total
   |                     
  11,417 | ||
| Payment
  Mode  | Online Transaction from
  India Sudar ICICI Bank. A/C: 000901112899  | |||
| Cheque Information  | Release 1: Pay To  :Indian
  Book Store Date:
  17.12.2018 Amount:
  Rs.2400 No. of EFT:
  1 Pay
  To  : P. Ramkumar Pay
  Date:  11.01.2019 Amount
  : 160 No
  of EFT: 1  Release 2: Pay
  To  : Premananth Pay
  Date:  22.03.2019, 24.03.2019 Amount
  : 4260, 430 No
  of EFT: 2 Pay
  To  : P. Ramkumar Pay
  Date:  24.03.2019, 25.03.2019 Amount
  : 237, 3930 No
  of EFT: 2 | |||
| Work
  Cost  | Rs.11,417 | |||
| Completed
  Date  | 25.03.2019 | |||
| Status
   | COMPLETED
   | |||
| Accepted
  By INDIA SUDAR, The Managing Trustee  | Accepted
  By   | |||
| (BALAMANIKANDAN K)  | (HeadmasterŐs sign and seal) | |||