Monthly Financial Management Report(Till May 2017)
Activities Total funds received
till date
(in lakh)
Category of expenditure (Head of expenditure) Cumulative exp. Up to previous month of reporting since inception (in lakh) Exp. During the reporting month  
(in lakh)
Total cumulative expenditure up to reporting month (4+5) (in lakh) committed Expenditure      (in lakh)
Procurement of goods (equipment, furniture, books, LRs, software and minor items) and civil works for improvement in teaching, training and learning facilities 1750.000 Procurement 816.073 -- 816.073 --
Provide Teaching and Research Assistantships for signficantly increasing enrolment in existing and new Masters and Doctoral programmes in Engineering desciplines Assistantship 133.733 0.560 134.293 0.560
Enhancement of R & D and institutionsal consultancey activities R & D 203.477 15.093 218.570 8.000
Faculty and staff development for improved competence FSD 259.943 1.322 261.265 1.800
Enhanced interaction with Industry I-I-I- Cells 38.003 1.855 39.858 --
Institutional Management Capacity enhancement Capacity development 16.327 -- 16.327 --
Implementation of Institutional academic reforms Reforms 95.840 -- 95.840 --
Academic support for weak students Student support 17.109 -- 17.109 --
Incremental operating cost IOC 183.046 1.101 184.147 1.185
Total 1750.000   1763.551 19.931 1783.482 11.545

” The amount of grant has been utilized for the purpose for which it is sanctioned with due regard to economy, efficiency and sustainable achievement of the project objectives. The procurement has been made as per the procurement guidelines of the World Bank and wherever applicable, it has been done through the PMSS only.”


Audit Report for FY 2015-16
Audit Report for FY 2014-15
Audit Report for FY 2013-14
Audit Report for FY 2012-13

 

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