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 | 4.50/TN/2010_11 | ||||||||||||||
| Work Coordinator | Athitha Nadarajan.S(91) | ||||||||||||||
| Work Description | Complete education support for a Nursing student, Uma. | ||||||||||||||
| Benefited student | 1 Student | ||||||||||||||
| About student family | Father’s
  Name             : K. Subramani(Late) Mother’s Name         
  : Muppidaathi Date
  of birth              :  Mothers Occupation : Labour(for daily wages) | ||||||||||||||
| Student Address | 4/2586, New Street, Pamban,  | ||||||||||||||
| College Address | Annal  | ||||||||||||||
| Contact Person | Patrick: +91-94432-89215 | ||||||||||||||
| Fees Details | # | FEES
  DESCRIPTION | AMOUNT | ||||||||||||
| 1 | Book Fees | 2,000 | |||||||||||||
| 2 | Mess Fees | 4,000 | |||||||||||||
| 3 | Uniform | 3,000 | |||||||||||||
| 4 | Others(Staionary) | 2,000 | |||||||||||||
| Total | 11,000 | ||||||||||||||
| 2nd year fee: 
 | |||||||||||||||
| Work
  Cost | Rs. 11,000 + 8,400 = 19,400 | ||||||||||||||
| Complete
  Date | 03rd
  Apr 2009 (for first year) 15th
  Jul 2009 (for 2nd year) | ||||||||||||||
| Payment Mode | Cheque from India Sudar ICICI
  Bank. A/C: 000901112899 | ||||||||||||||
| Cheque Information Releaes -1 | Pay To   : Annal  Pay Date: 03rd Apr 2009 , Number : 398585, Amount : Rs 11,000 | ||||||||||||||
| Cheque Information Release -2 | Pay To : Medical Superintendent, AGMGH, Tiruchy - 17 Pay Date: 15th Jul 2010 , Number : 302936 ,
  Amount : Rs 8,400 | ||||||||||||||
| Status | COMPLETED | ||||||||||||||
| Accepted
  By  | Accepted
  By the Student  | ||||||||||||||
| (Athitha
  Nadarajan S) | (Uma S) | ||||||||||||||