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 |
4.71/MN/2009_10 |
||||
|
Work Coordinator |
Siva
Narayanan.P (161), Udhaya
Kumar.V (1) |
||||
|
Work Description |
Provided complete education support to Janggousem, 2nd for academic year 2009-10. |
||||
|
Benefited student |
1 Student |
||||
|
About student family |
Father & Mother: Manglal and
Lhaikhochin Family: Manglal’s family shifted to Molhoi
village few years ago in order to get resource to support his family. But
contrary to his dream he could not make his living better neither get more
resources to support his four children’s education. However, he tried hard to
educate his children, but whenever he could not pay his has to withdraw his
children from the school. Because of this, his children were disrupted and
they could not progress their studies. |
||||
|
Student Address |
Molhoi, Manipur. |
||||
|
Class |
2nd Standard, Age 12, F |
||||
|
Contact Person |
Seikhojang Haokip |
||||
|
Contact Phone |
(P) 9902933690
, (e) shaokip@yahoo.com |
||||
|
Fees Details |
# |
FEES
DESCRIPTION |
AMOUNT |
||
|
1 |
Admission Fees |
1050 |
|||
|
2 |
Book & Note Book |
0 |
|||
|
3 |
Uniform Fees |
0 |
|||
|
4 |
Tuition Fees per year |
1800 |
|||
|
5 |
Travel fees per year |
900 |
|||
|
Total |
3,750 |
||||
|
Payment Mode |
Cheque from India Sudar ICICI Bank. A/C: 000901112899 |
||||
|
Cheque Information |
Pay To :
SEIKHOJANG HAOKIP , Amount : Rs 11,000 Cq: 164725 , Cq: 243982 , Cq: 243984 , Cq: 243986 , |
||||
|
Work
Cost |
Rs. 3,750 |
||||
|
Complete
Date |
|
||||
|
Status |
WORKING |
||||
|
Accepted
By |
Accepted
By Work Coordinator |
Accepted
By the Student Parents |
|||
|
(UDHAYA KUMAR.V) |
(SEIKHOJANG HAOKIP) |
(Janggousem) |
|||