|
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 Name |
Providing Computer items to enhance the progress of Indiasudar project. |
|||
|
Work Code |
5.22/TN/2015_16 |
|||
|
Coordinator |
BALAMANIKANDAN.K (313) |
|||
|
Fund Owner |
Asha for education (P35) |
|||
|
On Site |
OTN 85 and OTN 86 Ð Teachers of SEBLA project at Karur and Tamilnadu |
|||
|
On Site Contact |
Dinesh Kumar G & Periyasamy Mob : 9443677417, 7667779745 |
|||
|
Work Description |
Teachers of SEBLA has to update the project photos, status, attendance etc. and browse and download videos related to science experiments towards SEBLA project. Hence Browsing expenses are given to them @ Rs.199 per month for 12 month. |
|||
|
Work Started |
Not applicable |
|||
|
Work Duration |
Not applicable |
|||
|
Working Hours |
Based on need and assignment |
|||
|
Beneficiary |
Teachers of SEBLA project. It indirectly enhances the progress of SEBLA project. |
|||
|
Cost Details |
# |
BILL OF MATERIAL |
COST |
|
|
1 |
Broad band charges: for 12 months (Rs.199x12) - |
2388 |
||
|
2 |
Broad band charges: for 12 months (Rs.199x12) |
2388 |
||
|
|
TOTAL COST |
4776 |
||
|
Total Cost |
Rs. 4776 |
|||
|
Payment Mode |
Online from India Sudar ICICI Bank. A/C: 000901123735 (FCRA) |
|||
|
Transaction details |
Pay To: DINESHKUMAR G (A/c No: 1165155000064145 IFSC: KVBL0001165) No of EFT:1 Date: 21 -Jan-2016 Amount: Rs. 2388
Pay To : P Periyasamy ( A/c: 1616108016106 IFSC: CNRB0001616 ) Pay Date: 21 -Jan-2016 Amount: Rs.2388 No of EFT: 1 |
|||
|
Complete Date (R6) |
21 Jan 2016 |
|||
|
Work Status |
COMPLETED |
|||
|
Accepted By INDIA SUDAR (Managing) Trustee |
Accepted By Teachers, SEBLA |
|||
|
(BALAMANIKANDAN.K) |
(DINESH KUMAR G)
(PERIYASAMY) |
|||