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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 |
1/DEPLOYING
TEACHER |
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Work
Code |
1.344/BR/2011_12 |
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Work
Coordinator |
Pankaj Kumar Jha(1249) |
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Work
Description |
Deployed
teacher in |
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Benefited
Students |
30 |
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On Site
Address |
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About
On Site |
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Contact
Person |
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Working Hours |
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Class |
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Teaching
Subject |
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Teacher
Name |
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Teacher
Address |
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Teacher
Qualification |
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Project
Duration |
10
Months (Mar’2012 to Dec’2012) |
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Salary
Per Month |
Rs.2,000 |
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Total
Work Cost |
Rs.20,000
(10 * Rs.2,000) |
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Payment
Mode |
Cheque/EFT from IS ICICI A/C: 000901112899 (Domestic) |
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Cheque Information |
Post
paid cheques: 3 , Pay To : Anil Kumar Sharma Pay
Date : 01-Apr-2012 to 01-Jun-2012, Number : 329700 to 329702, Amount:
Rs.2,000 Payee
Name: Chandan Kumar A/N: 11456667906, IFSC:
SBIN0002949, Pay Date: 10-Sep-2012, 10-Sep-2012, 11-Oct-2012, 11-Oct-2012 –
EFT, Paid for Month Jun’12, Jul’12, Aug’12, Sep’12 , Rs.2,000 Payee
Name: Chandan Kumar A/N: 11456667906, IFSC:
SBIN0002949, Pay for Oct, Nov, Dec’2012, Pay Date: 01-Nov-2012 to 01-Jan-2013
– EFT, Amount: Rs.2,000 |
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Work
Status |
WORKING |
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Accepted
By |
Accepted
By Teacher |
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(UDHAYA KUMAR.V) |
(Teacher Name) |
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