Page 3 - Dental
P. 3

2                            2021-22        2021-22  Utilised Amount  18678490 (One Crore Eighty Six Lakh Seventy Eight Thousand  2021-22  Utilised Amount  2021-22


     1250000(TWELVE  LAKHS FIFTY  THOUSAND)                3972699 (THIRTY NINE LAKHS SEVENTY TWO THOUSAND SIX HUNDRED AND NINETY NINE) 5944959 (FIFTY NINE LAKHS FORTY FOUR THOUSAND NINE HUNDRED AND FIFTY NINE)  Four Hundred And Ninety)  94880918 (Nine Crore Forty Eight Lakh Eighty Thousand Nine Hundred And Eighteen) 52892853 (FIVE CRORES TWENTY EIGHT LAKHS NINETY TWO THOUSAND EIGHT HUNDRED AND FIFTY THREE) 4741274 (FORTY SEVEN LAKHS FORTY ONE THOUSAND TWO HUNDRED AND SEV








                    Total Students   2   7                                                                        6  4
                 Ph.D (Student pursuing doctoral program till 2023-24 Students admitted in the academic year 2024-25 should not be entered here.)


     32






                                  2022-23        2022-23  Utilised Amount 5563659 (FIFTY FIVE LAKHS SIXTY THREE THOUSAND SIX 2571268 (Twenty Five Lakh Seventy One Thousand Two 22471622 (Two Crore Twenty Four Lakh Seventy One Thousand Six Hundred And Twenty Two)  2022-23  Utilised Amount  129636459 (TWELVE CRORES NINETY SIX LAKHS THIRTY SIX THOUSAND FOUR HUNDRED AND FIFTY NINE) 69819939 (SIX CRORES NINETY EIGHT LAKHS NINETEEN THOUSAND NINE HUNDRED AND THIRTY NINE) 5354286






                              No. of Ph.D students graduated  Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings)  Annual Operational Expenditure



     34                 30  24       12  5                   HUNDRED AND FIFTY NINE)  Hundred And Sixty Eight)    9  3











                                  2023-24        2023-24  Utilised Amount  6107650 (SIXTY ONE LAKHS SEVEN THOUSAND SIX 10893094 (ONE CRORE EIGHT LAKHS NINETY THREE 43050136 (FOUR CRORE THIRTY LAKHS FIFTY  2023-24  Utilised Amount  140964365 (FOURTEEN CRORES NINE LAKHS SIXTY FOUR THOUSAND THREE HUNDRED AND SIXTY FIVE) 76405265 (SEVEN CRORES SIXTY FOUR LAKHS FIVE THOUSAND TWO HUNDRED AND SIXTY FIVE) 5842516 (FIFTY EIGHT LAKHS FORTY TWO THOUSAND  2023-24




     2023-24                                                 HUNDRED AND FIFTY)  THOUSAND NINETY FOUR) THOUSAND ONE HUNDRED AND THIRTY SIX)  FIVE HUNDRED AND SIXTEEN)





                                     13  6                                                                        10  4



     34                                       Financial Resources: Utilised Amount for the Capital expenditure for previous 3 years  Financial Resources: Utilised Amount for the Operational expenditure for previous 3 years




                                                 Academic Year                 Academic Year  Maintenance of Academic Infrastructure or consumables and other running expenditures(excluding maintenance of hostels and allied services,rent of the building, depreciation cost, etc)  Financial Year


     34                                                              Other expenditure on creation of Capital Assets (excluding  Salaries (Teaching and Non Teaching staff)
              Ph.D Student Details                              New Equipment for Laboratories  expenditure on Land and Building)  Seminars/Conferences/Workshops  Sponsored Research Details  Total no. of Sponsored Projects  Total no. of Funding Agencies




     2021-22            Full Time  Part Time  Full Time  Part Time  Library
   1   2   3   4   5   6   7   8