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UGC GRANT UTILIZATION STATUS FROM 30-03-2013 TO 19-03-2014

GRANTS RECEIVED FROM UGC DURING X AND XI PLAN PERIOD

Sl. No.

Name of the Scheme

Grant Allocated

Grant Released

Grant Utilized

A

X Plan Development Assistance

    

 

 

  1. (i)     UG Development Assistance

       Rs.9,34,205

    Rs.9,34,205

      Rs.9,34,205

  1. (ii)   PG Development Assistance

     Rs.12,23,723

  Rs.12,23,723

    Rs.12,23,723

  1. (iii) Women’s Hostel

       Rs.1,10,904

    Rs.1,10,904

      Rs.1,10,904

TOTAL

    Rs.22,68,904

 Rs.22,68,904

    Rs.22,68,904

B

XI Plan Development Assistance

 

 

 

  1. (i)     UG Development Assistance

      Rs.7,42,152

      Rs.7,42,152

      Rs.7,42,152

  1. (ii)   PG Development Assistance

      Rs. 1,45,656

   Rs. 1,45,656

    Rs. 1,45,656

  1. (iii) 14 merged Scheme

    Rs. 12,26,000

 Rs. 12,26,000

    Rs. 5,86,000

  1. (iv) Spl. Assistance for requirements

    Rs.19,80,000

 Rs.19,80,000

    Rs.19,80,000

TOTAL

    Rs.40,91,110

Rs.40,91,110

 Rs.34,53,808

C

Grant Received during XII Plan

Rs.34,91,110

Rs.34,91,110

 

D

Autonomous Grant

 

 

 

  2007-08

     Rs.  9,60,000

    Rs.9,60,000

             nil

  2008-09

    Rs. 10,00,000

 Rs. 10,00,000

   Rs. 10,00,000

  2009-10

     Rs. 9,60,000

   Rs. 9,60,000

     Rs. 9,60,000

  2010-11

     Rs.10,00,000

  Rs.10,00,000

    Rs.10,00,000

 2011-12

     Rs. 7,00,000

   Rs. 7,00,000

     Rs. 7,00,000

 2012-13

           Nil

           Nil

           Nil

 2013-14

           Nil

           Nil

           Nil

TOTAL

   Rs.46,20,000

Rs.46,20,000

Rs.36,60,000

 

DETAILS OF GRANTS RECEIVED FROM THE UGC DURING XI PLAN

Sl. No.

Name of Scheme

Purpose

Grant allocated

(Rs.)

Grant received

(Rs.)

Grant Utilized till

31.3.2013

Remarks,

if any

1

Promotion of Basic Scientific Research (BSR – I)

 

Rs2500000/-

Rs2500000/-

 

The grant has been allotted for of five Science Department (Botany, Zoology, Chemistry, Physics Geology)

 

UC submitted

 

2007-08

Power supply

 

 

Rs.328589/-

 

 

Water supply

 

 

Rs.135926/-

 

 

Safety Equipments

 

 

Rs.37310/-

 

 

Fume Hoods

 

 

Rs.9705/-

 

 

Laboratory Working Tables

 

 

Rs.216612/-

 

 

Upgrading Laboratories

 

 

Rs.1706728/-

 

 

Servicing of Equipment

 

 

Rs.65128/-

 

 

 

 

 

Rs.2499998/-

2

Autonomy Grant

 

Rs.960000/-

Rs.960000/-

 

 

 

2007-08

Purchase of Library Books

 

 

Rs.316234/-

 

 

UC submitted

 

 

Shakti Women’s Cell

 

 

Rs.20000/-

 

 

Board of Studies Examination Materials, Course of Study

 

 

Rs.118101/-

 

 

Purchase of Equipments

 

 

Rs.505665/-

 

 

 

 

 

Rs.960000/-

3

College Development

 

Rs.145656/-

Rs.145656/-

 

 

UC submitted

 

2008-09

Purchase of Books and Journals / or Equipment

 

 

Rs.145656/-

4

Promotion of Basic Scientific Research (BSR – II)

Expenses incurred for upgradation of laboratory and research infrastructure

Rs3000000/-

Rs.3000000/-

 

 

 

 

 

 

UC submitted

 

2008-09

Botany

 

 

Rs.600000/-

 

 

Chemistry

 

 

Rs.600000/-

 

 

Geology

 

 

Rs.600000/-

 

 

Physics

 

 

Rs.600000/-

 

 

Zoology

 

 

Rs.600000/-

 

 

 

 

 

Rs.3000000/-

5

College with potential for excellence

2009-10

Rs.5000000/

Rs.5000000/

 

 

 

 

Library Automotion

 

 

 

 

 

 

 

UC submitted refunded Rs.196541/-

 

 

Books and Journal

 

 

Rs.500000/-

 

 

Laboratory Equipment

 

 

 

 

 

Anthropology Department

 

 

Rs.99975/-

 

 

Botany Department

 

 

Rs.100000/-

 

 

Chemistry Department

 

 

Rs.699697/-

 

 

Geology Department

 

 

Rs.900000/-

 

 

Physics Department

 

 

Rs.599939/-

 

 

Zoology Department

 

 

Rs.100000/-

 

 

Computer & Networking

 

 

 

 

 

Language Laboratory

 

 

Rs.500000/-

 

 

Computer

 

 

Rs.600000/-

 

 

Infrastructure Development

 

 

 

 

 

Ganesh Hall

 

 

Rs.600000/-

 

 

Library Hall

 

 

Rs.100000/-

 

 

Faculty Development

 

 

Rs.3848/-

 

 

 

 

 

Rs.4803459/-

6

XI Plan College Development

2008-09

Rs.596496/-

Rs.596496/-

 

 

UC submitted

 

 

Books & Journals

 

 

Rs.293982/-

 

 

Equipment

 

 

Rs.302514/-

 

 

 

 

 

Rs.596496/-

7

Merged Scheme under

XI Plan

2009-10

Rs.562000/-

Rs.562000/-

 

 

 

UC submitted

 

 

Equipment

 

 

Rs.395820/-

 

 

Books

 

 

Rs.150000/-

 

 

Financial Assist to VCT

 

 

Rs.12000/-

 

 

 

 

 

Rs.557820/-

8

Autonomy Grant

2010-11

Rs.1000000/

Rs.1000000/

 

 

 

 

 

UC submitted

Refunded Rs.6326/-

 

 

Books and Journals

 

 

Rs.150000/-

 

 

Seminar / workshop

 

 

Rs.45000/-

 

 

Guest visiting faculty

 

 

Rs.29000/-

 

 

Teaching Aid / Lab. Equipment

 

 

Rs.420233/-

 

 

Furniture for office / class room, Library and Laboratory

 

 

Rs.251581/-

 

 

Office Equipment

 

 

Rs.92860/-

 

 

Meeting of G.B. and Committees

 

 

Rs.5000/-

 

 

 

 

 

Rs.993674/-

9

Additional Grant (Equipment)

 

2010-11

Rs.1100000/

Rs.1100000/

 

 

 

 

 

 

UC submitted

Refunded Rs.6136/-

 

 

Equipment

 

 

 

 

 

Inverter 6 Departments

 

 

Rs.168000/-

 

 

Refrigerator

 

 

Rs.504000/-

 

 

Audio-visual Equipments

 

 

 

 

 

Audio systems

 

 

Rs.110840/-

 

 

LCD / Plasma T.V. systems

 

 

Rs.338000/-

 

 

LCD projector with screen and Computer for

5 Departments

 

 

Rs.331064/-

 

 

Reprographic Facilities

 

 

 

 

 

Xerox Machine

 

 

Rs.95560/-

 

 

 

 

 

Rs.1093864/-

10

Autonomy Grant

2011-12

Rs.700000/-

Rs.700000/-

 

 

 

 

 

 

 

 

 

 

 

 

Visiting Guest Faculty

 

 

Rs.210250/-

 

 

Executive Meetings

 

 

Rs.8000/-

 

 

Seminar and Workshop

(SHAKTI WOMEN’S CELL Khallikote College)

 

 

Rs.47128/-

 

 

Equipment

 

 

 

 

 

Computers

 

 

Rs.50820/-

 

 

Interactive Board

 

 

Rs.362133/-

 

 

LCD T.V.

 

 

Rs.21669/-

 

 

 

 

 

Rs.700000/-

11

Additional Grant (Equipment)

2011-12

Rs.880000/-

Rs.880000/-

 

 

 

 

UC submitted

Refunded Rs.4145/-

 

 

Equipments

 

 

 

 

 

Laptop

 

 

Rs.36500

 

 

Gen-Set

 

 

Rs.458970/-

 

 

Inverter

 

 

Rs.136500/-

 

 

Amplifier

 

 

Rs.36774/-

 

 

Interactive Board

 

 

Rs.120711/-

 

 

Green White Board

 

 

Rs.86400/-

 

 

 

 

 

Rs.875855/-

 

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