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

4/EDUCATION FOR INDIVIDUAL

Work Code

4.183/TN/2013_14,2014_15                                                                                            

Fund Owner

Sudheer A SrinivasaRao (659) , Suryaprakash Thiruvidula (467)-Release1

Durga Owen (MC258)- Release 3 ,4 and 5

Work Coordinator

Chandrasekar.M (1006)

Work Description

Paid College and hostel fee to student Priya M, B.L, Second year-Release 1 and 2

Paid sem fee, book fee and bus fee (Hosteller – Day scholar) for second year and 3rd year-Release3,4 and 5

Benefited student

1

About student family

Her father and mother - both are patients- Not in a position to earn money. Her brother earns 4500 Rs and gives 2000 Rs to the family. With this amount they are surviving. They are staying in a rented house. No other property. Daily bus fare itself is a problem for her. Priya travels 55 Km daily to go to the college.

Student Address

S.Murugan, 1-15B, KEEZA Street Sennikulam, Tirunelveli-627753

Institute Address

Govt college of law, Thirunelveli

Academic Marks

65.25%  +2

About the Course

B.L-5 years course

Contact Person

85262 13278

Fees Details

#

FEES DESCRIPTION

AMOUNT Rs

1

2nd year college fee

4000

2

2nd year hostel fee &mess fee

10500

3

Book fee,exam fee,hostel fee

4000

4

Semester fee

250

5

Bus fee (Rs.1350+ 1300 x5)

7850

6

3rd admission fee

750

7

June month transport charges

1300

8

Book fee

1500

9

July transport charges

1300

10

Semester fee

410

11

September to January Transport charges (5x1300)

6500

Total

38360

Work Cost

Rs.38360

Complete Date

20 October 2014

Payment Mode

Cheque and online transfer from India Sudar ICICI Bank. A/C: 000901112899 (Domestic)

Cheque Information

Release 1:

Pay To  : M.PRIYA , Pay Date : 03-July-2013

Number   :  126486    ,        Amount: 14500 Rs

 

Release 2:

Pay To  : M.PRIYA , Pay Date : 07-October-2013

Number   : 237173          ,        Amount: 4000 Rs

 

Release3:

Pay To  : M.PRIYA (A/c No: 022501000024476 IFSC code: IOBA0000225) 

Pay Date : 07-Jan-2014

Amount: 1600 Rs

 

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 1300 Rs per transaction

Pay Date : 31-Jan-2014 to 01-June-2014

 

Release 4: (3rd year admission fee)

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 750 Rs

Pay Date : 03-July-2014

 

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 1300 Rs (June 2014 transport charges)

Pay Date : 03-July-2014

 

Release 5:

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 1500 Rs (book fee)

Pay Date : 01-Aug-2014

 

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 1300 Rs (July 2014 transport charges)

Pay Date : 01-Aug-2014

 

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 410 Rs (semester fee)

Pay Date : 08-Oct-2014

 

Pay To  : M.PRIYA ,(A/c No: 022501000024476 IFSC code: IOBA0000225) 

Amount: 1300 Rs per transaction

(September 2014 to January 2015 transport charges)

Pay Date : 01-Oct-2014 to 01-Feb-2015

 

Status

COMPLETED

Accepted By INDIA SUDAR,

The (Managing) Trustee

Accepted By Student

 

 

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

 

 

 

(M.PRIYA)