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 |
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PROJECT REPORT |
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Project Code/Name |
4/EDUCATION FOR INDIVIDUAL |
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Work Code |
4.226/KA/2014_15 |
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Fund Owner |
Raghavendra Prasad AR (244), Ramaseshan (241), Vinod Murgod |
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Work Coordinator |
Raghavendra Prasad AR (244), Sanju Patil (1691) |
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Work Description |
Paid College fee to student MAHESH.BS, MSc |
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Benefited student |
1 |
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About student family |
Father cultivates the land and mother is housewife. (Approx. income Rs. 2800 per month) |
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Student Address |
S/O SHARATH KUMAR, BULL TEMPLE STREET, BELLAVI POST, TUMKUR DISTRICT – 572017 |
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Institute Address |
BANGALORE UNIVERSITY, BANGALORE |
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Academic Marks |
Secured 76 % in BSc Life Sciences from Tumkur University |
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About the Course |
M.Sc – 2 years |
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Contact Person |
SHARATH KUMAR (89518 33099) |
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Fees Details – 1 |
# |
FEES DESCRIPTION |
AMOUNT Rs |
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1 |
1st YEAR-FEE |
8650 |
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Total |
8650 |
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Payment Mode |
Cheque from India Sudar ICICI Bank. A/C: 000901112899 (Domestic ) |
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Cheque Information |
Pay To : Self, Pay Date : 27 Sep 2013 Number : 237193, Amount: Rs. 8650 |
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Fees Details – 2 |
# |
FEES DESCRIPTION |
AMOUNT Rs |
|
1 |
Bus Pass for 1st YEAR |
1035 |
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2 |
Exam Fees 1st Sem |
400 |
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3 |
Field Trip |
3600 |
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4 |
Exam Fees 2nd Sem |
860 |
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5 |
NET Exam |
200 |
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6 |
Hostel Fees |
5000 |
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Total |
11095 |
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Payment Mode |
Cash |
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Fees Details – 3 |
# |
FEES DESCRIPTION |
AMOUNT Rs |
|
1 |
2nd YEAR-FEE |
7730 |
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2 |
Bus Pass for 2nd YEAR |
1170 |
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Total |
8900 |
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Payment Mode |
Cheque from India Sudar ICICI Bank. A/C: 000901112899 (Domestic ) |
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Cheque Information |
Pay To : RAGHAVENDRA PRASAD.AR, Pay Date : 26 Aug 2014 Number : 237200, Amount: Rs. 15000 (Break up of payment as follows: Mahesh S – M.Sc: Rs. 8900 Vidya Vilas Patil – B.Com: Rs. 6100) |
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Fees Details – 4 |
# |
FEES DESCRIPTION |
AMOUNT Rs |
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1 |
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6800 |
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Total |
6800 |
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Payment Mode |
Cheque from India Sudar ICICI Bank. A/C: 000901112899 (Domestic) |
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Cheque Information |
Pay To : Mahesh BS, Pay Date : 9 May 2015 Number : 463254, Amount: Rs. 6800 |
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Work Cost |
Rs.35,445 |
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Complete Date |
9 May 2015 |
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Status |
COMPLETED |
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Accepted By INDIA SUDAR, The (Managing) Trustee |
Accepted By Student |
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(VINOD MURGOD) |
(MAHESH.S) |
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