Plan of Action Rusa 1.0
| Name of the component | Amount Sanctioned | Amount Released | Total amount Utilized(Rs) | Total amount for which UC submitted(Rs) | Total amount entered in Fund tracker(Rs) | Photographs Uploaded in geo tagging | ||
|---|---|---|---|---|---|---|---|---|
| From Central | From State | Total amount released(Rs) | ||||||
| Construction of New Building / Creating of New Building | 70,00,000 | - | - | 70,00,000 | 23,00,000 | 23,00,000 | 23,00,000 | YES |
| - | - | - | - | 47,00,000 | 47,00,000 | 47,00,000 | YES | |
| Renovation | 70,00,000 | - | - | 70,00,000 | 70,00,000 | 70,00,000 | 70,00,000 | YES |
| Infrastructure/New Equipment | 60,00,000 | - | - | 10,00,000 | 9,99,351 | 9,99,351 | 9,99,351 | YES |
| Service Charge Debited from RUSA Account | - | - | - | - | 649 | 649 | 649 | - |
| 2,00,00,000 | - | - | 1,50,00000 | 1,50,00000 | 1,50,00000 | 1,50,00000 | - | |
| Project Type | Asset Type | Estimated Cost (Rs.) | Amount Utilized(Rs.) | Bills uploaded in Fund tracker (Rs.) | UC uploaded for the entire amount spent(Rs.) | Remarks |
|---|---|---|---|---|---|---|
| Construction / Creation of new Facilities | New class Rooms No -2 | 23,00,000 | 23,00,000 | 23,00,000 | 23,00,000 | Work Completed |
| New class Rooms No - 5 | 47,00,000 | 47,00,000 | 47,00,000 | 47,00,000 | ||
| Renovation / Up-gradation of existing facilities | Renovation of Auditorium | 22,00,000 | 22,00,000 | 22,00,000 | 22,00,000 | Work Completed |
| Renovation of Class Rooms No - 5 | 48,00,000 | 48,00,000 | 48,00,000 | 48,00,000 | ||
| New Equipments | Chemistry Lab Equipments | 2,00,000 | 2,00,000 | 2,00,000 | 2,00,000 | Utilized |
|
College Infra Structure
Intercom, Computer, Printer, Furniture, Bio –Tech Lab Tables, Mesh Doors, Money Counting Machine
|
7,95,208 | 7,95,208 | 7,95,208 | 7,95,208 | Utilized | |
| Others | Photo Graphs, Binding- Proposals, Printouts, Stationery Items | 4,143 | 4,143 | 4,143 | 4,143 | Utilized |
| Bank Service Charge Debited by the bank from the RUSA Account | 649 | 649 | 649 | 649 | Utilized | |
| Total | 1,50,00,000 | 1,50,00,000 | 1,50,00,000 | 1,50,00,000 |
*Under process Remaining Rupees 50 lakhs purchase is going on waiting for