Details of Budget Estimate, vis-à-vis Amount Allotted by MHRD and Expenditure incurred during the five years period from 2011-12 to 2015-16

Rs. In Lakh
Year Amount Proposed under BE Amount released by MHRD Expenditure incurred
      Capital Revenue Total
2011-12 1160.67 1612.16 149.27 508.81 658.08
2012-13 6700.00 1030.00 366.84 943.12 1309.96
2013-14 10804.69 6123.67 5910.93 974.44 6885.37
2014-15 17155.60 8398.23 2221.44 1381.11 3602.55
2015-16 17350.07 7390.00 9722.36 1408.25 11130.61
 

Plan budget for construction of permanant campus

Name of the plan scheme Activities to be undertaken Date of comencement of construction Expected date for completion Amount sanctioned Amount disbursed/spent
Establishment of permanant campus Construction 4th January 2015 3rd January 2017 Rs.333 Crores Rs.252.15 Crores