Monthly Financial Management Report(Till March 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 781.584 34.489 816.073  
Provide Teaching and Research Assistantships for signficantly increasing enrolment in existing and new Masters and Doctoral programmes in Engineering desciplines Assistantship 132.613 0.560 133.173 0.560
Enhancement of R & D and institutionsal consultancey activities R & D 172.154 20.620 192.774 39.000
Faculty and staff development for improved competence FSD 255.801 2.890 258.691 9.000
Enhanced interaction with Industry I-I-I- Cells 31.540 6.463 38.003 --
Institutional Management Capacity enhancement Capacity development 16.011 0.316 16.327 --
Implementation of Institutional academic reforms Reforms 93.548  2.292 95.840 --
Academic support for weak students Student support 17.109 -- 17.109 3.000
Incremental operating cost IOC 178.865 1.814 180.679 1.185
Total 1750.000   1679.225 69.444 1748.669 49.745

” 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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