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.
PROJECT
REPORT |
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Project Code/Name |
4/EDUCATION FOR INDIVIDUAL |
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Work Code |
4.34/TN/2008_09, 2009_10, 2010_11 |
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Work Coordinator |
Balamanikandan.K (313) |
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Work Description |
Partial
education support to student D.Renuka, BCA. |
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Fund Owner |
Prashanth G
Gane(275), Ravikanth
Sannidhi (336) – Release1 Sudheer A SrinivasaRao ( 659) – Release 4 |
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Benefited student |
1 Student |
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About student family |
Father- no job -
diabetics patient - house rest. Mother - coolie-
textile border design handwork, only mother is working. Maximum 2500 Rs per
month salary. |
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Student Address |
M.Tharmalingam,
182/10, |
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Past education |
+2 – Government girls
hr.sec school, Karur - 871 marks. |
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Institute Address |
Kongu Arts and
Science college, Karur Tamil Nadu. |
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About Course |
BCA |
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Contact Person |
Balamanikandan.K, kbmanick@gmail.com, 9739175123. |
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Fees Details (Release 1) |
# |
FEES DESCRIPTION |
AMOUNT |
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1 |
First Semester Fees |
4,250 |
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Fees Details (Release 2) |
# |
FEES DESCRIPTION |
AMOUNT |
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1 |
Second Semester Fees |
4,250 |
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Fees Details (Release 3) |
# |
FEES DESCRIPTION |
AMOUNT |
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1 |
Third Semester Fees |
4,250 |
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Fees Details (Release 4) |
# |
FEES DESCRIPTION |
AMOUNT |
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1 |
Fourth Seester fees |
4,250 |
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Fees Details (Release 5) |
# |
FEES DESCRIPTION |
AMOUNT |
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1 |
Fourth Seester fees |
4,250 |
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Payment Mode |
Cheque from India Sudar ICICI Bank. A/C: 000901112899 |
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Cheque Information (Release 1) |
Pay To : D.Renuka, Pay Date: Number : 971773, Amount : Rs 4,250 |
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Cheque Information (Release 2) |
Pay To : D.Renuka, Pay Date: Number : 398625, Amount : Rs 4,250 |
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Cheque Information (Release 3) |
Pay To : D.Renuka, Pay Date: Number : 488573, Amount : Rs 4,250 |
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Cheque Information (Release 4) |
Pay To : D.Renuka, Pay Date: 14-Dec-09 Number : 723217 , amount : Rs 4,250 |
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Cheque Information (Release 5) |
Pay To : D.Renuka, Pay Date: 12-Jul-10 Number : 212734, amount : Rs
4,250 |
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Cheque Information (Release 6) |
Pay To: D.Renuka , Pay Date: 21-Jan-2011 Number: 140018 ,
amount : 4250 |
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Work Cost |
Rs.4,250 + Rs. 4,250 +
Rs.4250+Rs.4250+Rs.4,250 + Rs.4250=
Rs.25,500 |
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Status |
COMPLETED |
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Accepted By |
Accepted By
Student |
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(BALAMANIKANDAN.K) |
( D.RENUKA) |
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