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 |
4.118/TN/2010_11 |
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Work Coordinator |
Balamanikandan.K (313), Udhaya Kumar.V(1) |
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Fund Owner |
Mughil Social Welfare Organisation(P22) – R1 |
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Work Description |
Paid college fee to the student ARCHANA. A,
B.Sc,
Maths |
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Benefited
student |
1 |
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About student family |
First Generation-Graduation.
Father is a aged
person. He is not working. His mother is going to NRGEA (100
days job scheme).
She earns 1100
Rs per month.
Her brother completed
SSLC in 2010. He is also
struggling for his studies. They are staying in a Thatched
house (rental). Since she is not able to pay her Mess fee and
hostel fee, she goes to college by bus (2 1/2 hrs). The place is a downtrodden and remote area. |
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Student Address |
ARCHANA. A, D/o
V.Arunagiri, #177,
Chettiar street,G.Kallupatti,Periyakulam (TK),Theni dt. pin code : 625203 |
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Institute Address |
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Academic Marks |
696/1200 |
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About the Course |
Three year course-B.Sc (Maths) |
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Contact Person |
ARCHANA.
95665 06350, mobile
no:9486660772 |
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Fees Details |
# |
FEES DESCRIPTION |
AMOUNT |
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1 |
College fee |
4225 |
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2 |
Note books and Books |
2000 |
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2nd Semester |
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1 |
College fee |
4225 |
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2 |
Note books and Books |
1500 |
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Total |
11950 |
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Work Cost |
11950 Rs |
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Complete Date |
15-Dec-2010 |
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Payment Mode |
Cheque from India Sudar ICICI Bank.
A/C: 000901112899 |
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Cheque Information |
Pay To :
The Principal Pay Date: 12-Jul-2010
,
Number : 212746 , Amount: 4225Rs Pay To: ARCHANA. A Pay Date:12-07-2010
, Number: 212747 , Amount: 2000 Rs. Pay To :
The Principal Pay Date: 15-Dec-2010
,
Number :
302924 , Amount: 4225
Rs Pay To: ARCHANA. A Pay Date:15-Dec-2010 , Number:
302925, Amount: 1500
Rs. |
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Status |
COMPLETED |
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Accepted By |
Accepted By Student |
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(UDHAYA KUMAR.V) |
(ARCHANA. A) |
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