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 |
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Project Code/Name |
2/PROVIDING EDUCATION STATIONERIES |
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Work Code |
2.72/TN/2009_10 |
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Work Coordinator |
Sargunan T(04), Thilak
(721) |
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Work Description |
Provided completed education
stationeries Sandhya N, 6th standard |
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Benefited Students |
1 Student |
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Student Address |
School Address: Puzhal Govt high school,Andarkuppam chennai - 103,Tamil Nadu,
India. Postal Address:2/245,
Anna Salai st,Andar kuppam,Chennai 103. |
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About Student family |
Sandya father’s annual income less than
15,000. They are staying in rental house.
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On Site Contact |
Thilak, seethilak@yahoo.co.in
, 9941776061 |
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Project Duration |
April-2009 to Mar-2010 |
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Material |
# |
MATERIAL |
QTY |
AMOUNT |
TOTAL |
|
1 |
192 page Logng size unruled note book |
5 |
17 |
85 |
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2 |
80 page small note book |
1 |
4 |
4 |
||
3 |
80 page long size graph |
1 |
8 |
8 |
||
4 |
192 page ruled note book |
1 |
10 |
10 |
||
5 |
192 page D.R |
1 |
10 |
10 |
||
6 |
80 page compustion |
2 |
8 |
16 |
||
7 |
Geomentry box |
1 |
28 |
28 |
||
8 |
Pencil box |
1 |
5 |
5 |
||
9 |
Eraser |
1 |
1 |
1 |
||
10 |
Bag |
1 |
120 |
120 |
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|
Total |
|
|
287 |
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Payment Mode |
Cheque from India Sudar
ICICI Bank. A/C: 000901112899 |
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Cheque Information |
Pay To : Self(Sargunan.T)
, Pay Date: Number : 398589, Amount: Rs 287 |
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Total Work Cost |
Rs.287 |
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Status |
COMPLETED |
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Accepted By |
Accepted By Navallan,
|
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(SARGUNAN.T) |
( Navallan) |
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