INDIA SUDAR

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

4.118/TN/2010_11,2011_12,2012_13

Work Coordinator

Balamanikandan.K (313), Udhaya Kumar.V(1), Muthukavin (1514)

Fund Owner

Mughil Social Welfare Organisation(P22)

Work Description

Paid college fee to the student ARCHANA. A, B.Sc, Maths

Benefited student

1

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.

Student Address

ARCHANA. A, D/o V.Arunagiri, #177, Chettiar street,G.Kallupatti,Periyakulam (TK),Theni dt. pin code : 625203

Institute Address

Amman College of Arts and Science, Dindigul-624001

Academic Marks

696/1200 in +2

About the Course

Three year course-B.Sc (Maths)

Contact Person

ARCHANA. 95665 06350

Fees Details

#

FEES DESCRIPTION

AMOUNT

1

College fee

4225

2

Note books and Books

2000

 2nd Semester

1

College fee

4225

2

Note books and Books

1500

3rd Semester

1

College Fee

4225

4th semester fee

1

College Fee

4225

5TH semester fee

1

College fee

4225

 Sixth Semester (FINAL Semester)

1

College fee

5375

Total

30,000

 

Work Cost

30,000 Rs

Complete Date

11-Dec-2012

Payment Mode

Cheque from India Sudar ICICI Bank. A/C: 000901112899 (domestic)

Cheque Information

Pay To  : The Principal amman college of arts and Science dindigul

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 amman college of arts and Science dindigul

Pay Date: 15-Dec-2010  , Number : 302924 ,       Amount: 4225Rs

Pay To: ARCHANA. A

Pay Date:15-Dec-2010 , Number: 302925, Amount: 1500 Rs.

 

Pay To  : The Principal amman college of arts and Science dindigul

Pay Date: 28-Jul-2011  , Number : 140003 ,        Amount: 4225Rs

 

Pay To  : The Principal amman college of arts and Science dindigul

Pay Date: 19-Dec-2011  ,  Number : 713824       ,         Amount: 4225Rs

 

Pay To  : The Principal amman college of arts and Science dindigul

Pay Date: 28-june-2012  ,  Number :752946     ,  Amount: 4225Rs

 

Pay To  : The Principal amman college of arts and Science dindigul

Pay Date: 11-Dec-2012  ,  Number :126472    ,    Amount: 5375Rs

 

Status

COMPLETED

Accepted By INDIA SUDAR, The Trustee

Accepted By Student

 

 

 

 

 

 

(BALAMANIKANDAN.K)

 

 

 

 

 

 

(ARCHANA. A)