Page 3 - Management
P. 3

ONE HUNDRED AND SIXTY NINE)  THREE HUNDRED AND SIXTY NINE)  HUNDRED AND FIFTY FOUR)  4  3  3874902  HUNDRED AND TWO  5  2  2876425  HUNDRED AND TWENTY FIVE
           2021-22  Utilised Amount  4799169 (FORTY SEVEN LAKH NINETY NINE THOUSAND 2457369 (TWENTY FOUR LAKH FIFTY SEVEN THOUSAND 14739453 (ONE CRORE FORTY SEVEN LAKH THIRTY NINE THOUSAND FOUR HUNDRED AND FIFTY THREE)  2021-22  Utilised Amount 45693729 (FOUR CRORES FIFTY SIX LAKH NINETY THREE THOUSAND SEVEN HUNDRED AND TWENTY NINE) 19378359 (ONE CRORE NINETY THREE LAKH SEVENTY EIGHT THOUSAND THREE HUNDRED AND FIFTY NINE) 4219254 (FORTY TWO LAKH NINETEEN THOUSAND TWO  202
















                 Annual Capital Expenditure on Academic Activities and Resources (excluding expenditure on buildings)




                      TWO HUNDRED AND NINETY NINE)  Annual Operational Expenditure  THOUSAND TWO HUNDRED AND NINETY SIX)  3  2  4765833  HUNDRED AND THIRTY THREE  11  5  2763369  HUNDRED AND SIXTY NINE
           2022-23  Utilised Amount  5254299 (FIFTY TWO LAKHS FIFTY FOUR THOUSAND 2993796 (TWENTY NINE LAKHS NINETY THREE THOUSAND SEVEN HUNDRED AND NINETY SIX) 19987263 (ONE CRORE NINETY NINE LAKHS EIGHTY SEVEN THOUSAND TWO HUNDRED AND SIXTY THREE)  2022-23  Utilised Amount  56111346 (FIVE CRORES SIXTY ONE LAKHS ELEVEN THOUSAND THREE HUNDRED AND FORTY SIX) 29671993 (TWO CRORES NINETY SIX LAKHS SEVENTY ONE THOUSAND NINE HUNDRED AND NINETY THREE) 3978296 (THIRTY NINE LAKHS























        Financial Resources: Utilised Amount for the Capital expenditure for previous 3 years
                      SIX HUNDRED AND FORTY TWO )  THOUSAND TWO HUNDRED AND FORTY SIX)  HUNDRED AND FIFTY NINE)  4  3  5973843  HUNDRED AND FORTY THREE  13  7  3945897  HUNDRED AND NINETY SEVEN
           2023-24  Utilised Amount 5724642 (FIFTY SEVEN LAKHS TWENTY FOUR THOUSAND 3347295 (THIRTY THREE LAKHS FORTY SEVEN THOUSAND TWO HUNDRED AND NINETY FIVE) 24586246 (TWO CRORES FORTY FIVE LAKHS EIGHTY SIX  2023-24  Utilised Amount  65482253 (SIX CRORES FIFTY FOUR LAKHS EIGHT TWO THOUSAND TWO HUNDRED AND FIFTY THREE) 63545752 (SIX CRORES THIRTY FIVE LAKHS FORTY FIVE THOUSAND SEVEN HUNDRED AND FIFTY TWO) 4696559 (FORTY SIX LAKHS NINETY SIX THOUSAND FIVE  2023-24  FIFT


















                     Library ( Books, Journals and e-Resources only) Expenditure on setting up/upgradation of laboratory  expenditure on Land ,Building, Roads etc.)  Salaries (Teaching and Non Teaching staff)  Seminars/Conferences/Workshops  Sponsored Research Details  Total no. of Sponsored Projects  Total no. of Funding Agencies Total Amount Received (Amount in Rupees)  Amount Received in Words  Consultancy Project Details  Total no. of Consultancy Projects  Total no. o

           Academic Year      Other expenditure on creation of Capital Assets (For setting up classrooms, seminar hall, conference hall , library excluding Financial Resources: Utilised Amount for the Operational expenditure for previous 3 years  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  Financial Yea
   1   2   3   4   5   6