EDUCATIONAL
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 |
2/PROVIDING EDUCATION STATIONERIES |
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Work Code |
2.113/TN/2010_11 |
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Work Coordinator |
Karthikeyan.M (239), Udhaya Kumar,V(1),
Senthil Kumar.P, Athitha Nadarajan.S |
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Fund Owner |
Malar Trust Onlus (P28) |
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Work Description |
Provided sports material and one Scientific
calculator |
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Benefited Students |
45 |
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On Site |
( OTN61) Govt After care Organisation, Athur,(Opposit to Pazhathottam), Chengalpattu –
603101, Tamil Nadu |
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About On Site |
This is the Home for the Students for the categories
of #1 The children who has discharged from the Special Home (Juvenile Home)
#2 Orphans #3 The students who have single parents #4 The students who
doesn’t have financial assistant from their home for their education |
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On
Site Contact |
Mr.Thanasekara
Pandian(Superdent), Mobil – 91-94442-98421 |
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# |
Particulars |
Qty |
Rate |
Amount |
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1 |
Carrom Board |
6 |
300 |
1800 |
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2 |
Carrom Board Powder |
6 |
20 |
120 |
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3 |
Volly Ball |
4 |
250 |
1000 |
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4 |
Volly Ball Net |
3 |
250 |
750 |
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5 |
Chess Board set |
6 |
110 |
660 |
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6 |
Shuttle Racket |
6 |
200 |
1200 |
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7 |
Shuttle WRK |
1 Box |
100 |
100 |
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8 |
Shuttle Net |
1 |
250 |
250 |
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9 |
FootBall |
2 |
250 |
500 |
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10 |
Carrom Box |
10 |
50 |
500 |
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Paid |
6,750 |
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12 |
CASIO Calculator |
1 |
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561 |
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Payment Mode |
Cheque from India Sudar ICICI Bank. A/C: 000901112899 |
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Cheque Information |
Pay To : Athitha Nadarajan.S , Pay Date:
04-Sep-2010 Number :
, Amount: Rs.6,750 Pay To : Karthikeyan.M, Pay Date: 04-Sep-2010 Number : 425816
, Amount: Rs.561 |
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Work Cost |
Rs.7,311 |
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Completed Date |
04-Sep-2010 |
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Status |
COMPLETED |
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Accepted By TN Team Lead,
Karthikeyan.M Managing Trustee, Udhaya Kumar.V |
Accepted By Govt Children
Home for Boys, Chengalpettu, Superdent. |
Accepted
By Malar Trust |
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(UDHAYA KUMAR.V) |
(Mr.DHANASEKARA PANDIAN) |
( FULVIO BONFIGLIETTI) |
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