| 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 | 1/DEPLOYING
  TEACHER | ||
| Work
  Code | 1.372/TN/2012_13 | ||
| Work
  Coordinator | Athitha Nadarajan.S(91), Udhaya Kumar.V(1) | ||
| Work
  Description |  | ||
| Beneficiaries | 23
  Students  | ||
| On Site | (OTN24)
  1/505,  | ||
| About
  on site | Poor
  livelihood, early girl child marriage, drop outs are the major concerns for
  the centre. | ||
| On Site
  contact  | R.J.Nisha, Manitham Trust, No.5/585, E.B.Colony, Thiruvalluvar Valagam,Collectorate (P.O), Dindigul – 624 004. | ||
| On Site
  phone | (m) 91-
  9944137810, 91-94453 08272 | ||
| Class
  information | 1st to
  12th standard | ||
| Working
  hours | Monday
  to Saturday, 5:30 PM to 8:00 PM. | ||
| Teacher
  name | S.Hammena | ||
| Teacher
  address | 21,  | ||
| Teacher
  education | B.Sc (2 yrs exp) | ||
| Work
  Duration | 12
  Months(Jul-2012 to Jun-2013) | ||
| Salary
  per month | Rs.1,200 | ||
| Total work
  cost | 1,200 *
  12 = Rs. 14,400 | ||
| Payment
  Mode | Cheque from India Sudar ICICI Bank. A/C: 000901112899 | ||
| Cheque Information | Total      : 
  12 Post Paid Cheque Pay
  To   : 
  Manitham Trust, Pay Date : 01-Jul-2012 Total Amount
  : Rs.6,000 (For this project: 1,200) Number  : 
  752954 Pay
  To   : 
  Manitham Trust , Pay Date : 01-Aug-2012 to
  01-Sep–2012, Total Amount : Rs.2,400 (For this project: 1,200) Number  : 752932, 752933  Pay
  To   : 
  Manitham Trust , Pay Date : 01-Oct-2012 to 01-Jun–2013,
  Total Amount : Rs.1,200  Number  : 
  Auto Debit from IS Domestic Account | ||
| Work
  Status | WORKING | ||
| Accepted
  By  | Accepted
  By Manitham Trust, The Chair person. | Accepted
  By Teacher | |
| (Athi
  S) | (R.J.NISHA) | (S.Hammena) | |