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 | 3/PROVIDING TRAINING | ||||
| Work Code | 3.284/TN/2020_21 | ||||
| Work Coordinator | Lawrence | ||||
| Work Description | Conducted Training program on English Language and Communication skills to School Students studying in Govt. hr. sec. school. Pullukattuvalasai. Resource Person : Mr. Selvendhran, Mr. DuraiMuruganN | ||||
| On Site | OTN109 - Govt. hr. sec. school. Pullukattuvalasai, Gunaramanallur village, Thenkasi DT. | ||||
| Beneficiary | 3 Student | ||||
| Work Duration | 1st October 2020 to 15th December 2020 | ||||
| Complete Program material | # | DESCRIPTION | TOTAL | ||
| 1 | Batch 2: Mr. Selvendran Remuneration for 1 Student (1. SaravananS) | 1,666 | |||
| 2 | Batch 3: Mr. DuraiMuruganN Remuneration for 1 Student (1.Pon Subash, 2. AdhiMutharasu) | 3,333 | |||
| Total Rs. | 4,999 | ||||
| Work Cost | Rs. 4,999 | ||||
| Payment Mode | Cheque and Online Transfer from India Sudar ICICI Bank. A/C: 000901112899 (Domestic) | ||||
| Transaction Information | Online Details : Pay To : Selvendhran Pay Date: 30-10-2020 Amount: Rs. 1,666 No of Transfer: 1 
 Pay To : DuraiMuruganN Pay Date: 12-10-2020 Amount: Rs. 1667 No of Transfer: 1 
 Cheque Details : Pay To : Duraimurugan Cheque No : 38839 Pay Date: 25-11-2020 Amount: Rs. 1,666 | ||||
| Completed Date | 15-12-2020 | ||||
| Status | Completed | ||||
| Accepted By INDIA SUDAR, The (Managing)Trustee | Accepted by The Head Master | Accepted by Coordinator | |||
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 (BALAMANIKANDAN.K) | 
 
 
 (Signature with seal) | 
 
 
 (LAWRENCE) | |||