NON-RECURRING BUDGET SPENT
|
Sl.No |
Item Description |
Item Category |
 |
Purchased Worth (Rs.) |
||||||
|
Lab.Equipments |
SW purchase |
RD |
Lab. Cons umables |
Mainte nance/ Spares |
Travel |
Miscellaneous |
Invoice date |
|||
|
1 |
02 ACs in Apple collaborative lab |
✓ |
 |
 |
 |
 |
 |
 |
 |
1,20,000/- |
|
2 |
Furniture : ü 32 Computer         revolving chairs ü 10 Faculty chairs ü 12 Workstation Tables ü 5 Open racks ü 1 Round table ü 1 Side table ü 1 Projector table ü 1 TV unit table |
 |
 |
 |
✓ |
 |
 |
 |
18-02-2020 |
3,03,260/- |
|
3 |
03 JBL speaker sets |
✓ |
 |
 |
 |
 |
 |
 |
10-02-2020 |
2,35,500/- |
|
4 |
Upgradation of IOT lab |
 |
 |
 |
✓ |
 |
 |
 |
30-12-2019 |
62,439/- |
|
5 |
50 TVS Gold USB keyboards |
✓ |
 |
 |
 |
 |
 |
 |
27-11-2019 |
99,250/- |
|
6 |
One 6KVA UPS system |
 |
 |
 |
 |
✓ |
 |
 |
22-11-2019 |
99,828/- |
|
7 |
100 DELL USB mouses |
 |
 |
 |
 |
✓ |
 |
 |
06-12-2019 |
29,000/- |
|
8 |
Trainings/handson/guest lectures/seminars/workshops organized by dept for students & faculty |
 |
 |
 |
 |
 |
 |
 |
 |
78,520/- |
|
9 |
Faculty participation in FDPs/webinars |
 |
 |
✓ |
 |
 |
 |
 |
 |
2,39,938/- |
|
10 |
Industry offering course work – Agile, Block chain |
 |
 |
 |
 |
 |
 |
 |
 |
1,90,000/- |
|
Totals for 10 Items |
04 |
– |
– |
02 |
04 |
– |
– |
– |
14,57,735/- |
|
RECURRING BUDGET SPENT
|
Sl.No |
Item Description |
Item Category |
 |
Purchased Worth (Rs.) |
||||||
|
Lab. Equipments |
SW purchase |
RD |
Lab. Cons umables |
Mainte Nance/ Spares |
Travel |
Miscellaneous |
 Invoice date |
|||
|
1 |
SMPS and DDR RAMs for 2008 Hp Dx7400 model systems  |
 |
 |
 |
✓ |
 |
 |
 |
16-03-2020 |
5000/- |
|
2 |
Aluminum partitioning in 02 girls waiting halls |
 |
 |
 |
 |
✓ |
 |
 |
12-11-2019 |
12,460/- |
|
3 |
Stand with dimensions 12 × 8.5 to fix banners in seminar hall |
 |
 |
 |
 |
✓ |
 |
 |
16-03-2020 |
6400/- |
|
4 |
Sanitary repairs |
 |
 |
 |
 |
✓ |
 |
 |
04-07-2019 |
5300/- |
|
5 |
Installation of LCD projector equipment in seminar hall |
 |
 |
 |
 |
✓ |
 |
 |
05-07-2019 |
5,500/- |
|
6 |
02 Foot stands |
 |
 |
 |
 |
✓ |
 |
 |
30-12-2019 |
9,000/- |
|
7 |
02 Color printers |
 |
 |
 |
✓ |
 |
 |
 |
03-12-2019 |
44,400/- |
|
8 |
Webcams |
 |
 |
 |
 |
 |
 |
 |
 |
10,400/- |
|
9 |
Upgradation of Collaborative Lab with APPLE : Submeter to Anblicks Ignite Centre and electrical material and MCBs |
 |
 |
 |
 |
 |
 |
 |
05-06-2020 |
11,971/- |
|
Totals for 9 Items  |
– |
– |
– |
02 |
05 |
– |
– |
– |
1,10,431/- |
|
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