|
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 |
4.256/TN/2018_19
|
|||
|
Work Coordinator |
Mohanraj.K (852) |
|||
|
Fund Owner |
Ramu Paramahamsan (847) |
|||
|
Work Description |
Provided financial assistance to
student S. Sangeetha to pursue MBBS –First Year |
|||
|
Benefited student |
1 |
|||
|
About student family |
Father
is working as coolie and earning monthly Rs.6000 and Mom is doing stitching
work at home. She has one younger brother studying 11th standard. They are
living in a rented home, Rs.2000 per month. |
|||
|
Student Address |
S/O T.S. saravanan, 12/253, Deva puram,
Erode District. |
|||
|
Institute Address |
Govt, Medical college , Thanjavur |
|||
|
Academic Marks |
85% in +2 and NEET marks 391/720 |
|||
|
About the Course |
MBBS |
|||
|
Contact Person |
Student: Father 9965321532
Mr.Manikandan -9514112822 |
|||
|
Fees Details |
# |
FEES
DESCRIPTION |
AMOUNT
Rs |
|
|
1 |
Admission fee and Hostel mess fee
|
10000 |
||
|
Total |
10000 |
|||
|
Work Cost |
Rs.10,000 |
|||
|
Complete Date |
25th Oct 2018 |
|||
|
Payment Mode |
Cheque transfer from India Sudar
ICICI Bank. A/C: 000901112899 (Domestic) |
|||
|
Transaction Information |
Release
1: Pay To : SANGEETHA S Pay
Date : 25-10-2018 Cheque
Number : 038486 Amount:
10,000 Rs. |
|||
|
Status |
ONGOING |
|||
|
Accepted By
INDIA SUDAR, The (Managing) Trustee |
Accepted By Student |
|||
|
(BALAMANIKANDAN.K) |
(SANGEETHA S) |
|||