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2017-18 Utilised Amount 584409 (Five Lakh Eighty Four Thousand Four Hundred and 441622 (Four Lakh Forty One Thousand Six Hundred Twenty 2017-18 Utilised Amount 37127921 (Three Crore Seventy One Lakh Twenty Seven Thousand Nine Hundred and Twenty One rupees only) 16752022 (One Crore Sixty Seven Lakh Fifty Two Thousand 1365756 (Thirteen Lakh Sixty Five Thousand Seven Hundred 2017-18 2017-18 Fifty Lakh Sixty Eight Thousand Two Hundred and Seventy
Two rupees only) and Twenty Two rupees only) Fifty Six rupees only) Forty Four Thousand Five Hundred rupees only
Nine ) 0 (Zero) 44500 5068270
5 3 3 4 4
Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings)
2018-19 Utilised Amount 437560 (Four Lakh Thirty Seven Thousand Five Hundred and 30719 (Thirty Thousand Seven Hundred and Nineteen rupees 413320 (Four Lakh Thirteen Thousand Three Hundred and 2018-19 Utilised Amount 39759983 (Three Crore Ninety Seven Lakh Fifty Nine Thousand Nine Hundred and Eighty Three rupees only) 23781628 (Two Crore Thirty Seven Lakh Eighty One Thousand Six Hundred and Twenty Eight rupees only) 1864506 (Eighteen Lakh Sixty Four Thou
Twenty rupees only) and Six rupees only)
Annual Operational Expenditure
Sixty ) only) 44500 Hundred 6660595 rupees only
9 5 5 6 6
2019-20 Utilised Amount 594207 (Five lakh Ninety Four Thousand Two Hundred and 712595 (Seven Lakh Twelve Thousand Five Hundred Ninety 4708586 (Forty Seven Lakh Eighty Thousand Five Hundred 2019-20 Utilised Amount 48923419 (Four Crore Eighty Nine Lakh Twenty Three Thousand Four Hundred Nineteen rupees only) 52438088 (Five Crore Twenty Four Lakh Thirty Eight Thousand 1341390 (Thirteen Lakh Forty One Thousand Three Hundred 2019-20 Two Lakh Fifty Four Tho
Five rupees only) and Eighty Six rupees only) and Eighty Eight rupees only) Ninety rupees only)
Seven ) 254237 5251615 rupees only
6 Financial Resources: Utilised Amount for the Capital expenditure for previous 3 years Financial Resources: Utilised Amount for the Operational expenditure for previous 3 years 6 6 8 7
Academic Year Library ( Books, Journals and e-Resources only) Expenditure on setting up/upgradation of laboratory Other expenditure on creation of Capital Assets (For setting up classrooms, seminar hall, conference hall , library excluding expenditure on Land ,Building, Roads etc.) Academic Year Salaries (Teaching and Non Teaching staff) Maintenance of Academic Infrastructure or consumables and other running expenditures(excluding maintenance of hostels a
Part Time Seminars/Conferences/Workshops Sponsored Research Details Total no. of Sponsored Projects Total no. of Funding Agencies Amount Received in Words Consultancy Project Details Total no. of Consultancy Projects Total no. of Client Organizations Amount Received in Words