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