Gaya College of Engineering, Gaya

Expenditure Report under TEQIP-III

Date : 28/07/2020
PLA Name Of Sub Head Sub Head Expenditure (Rs) % utillization
Equipments 1.1.1.1 4,15,43,139.00
Procurement Learning resources 1.1.1.2 62,29,981.00
99.84%
(6 Crore) Furniture 1.1.1.3 1,13,24,655.00
Minor civil works 1.1.1.4 8,05,973.00
Total (A) 5,99,03,748.00
Improve students
learning 1.1.2.1 94,05,973.00
Assistantships 1.1.2.2 6,83,785.00
Graduates
employability 1.1.2.3 21,17,879.00
Faculty/staff
development and
motivation 1.1.2.4 36,24,512.00
Research and
development 1.1.2.5 78,959.00
Academic (3 Crore) MOOCs and digital 70.37%
learning 1.1.2.6 4,89,213.00
Mentoring/Twinning 1.1.2.7 7,93,569.00
Reforms and
governance 1.1.2.8 32,35,757.00
Management
capacity
development 1.1.2.9 58,916.00
Services 1.1.2.10 30,000.00
Industry-Institute
Interaction 1.1.2.11 5,91,384.00
Total (B) 2,11,09,947.00
Consumables 1.1.3.1 575491.00
Operation &
maintenance of
Incremental equipments 1.1.3.2 1830199.00
Operating Cost [IOC] Office expenses 1.1.3.3 301059.00 73.02%
(1 Crore) Meetings 1.1.3.4 525127.00
Hiring of vehicles 1.1.3.5 57464.00
Travel cost 1.1.3.6 566074.00
Salary 1.1.3.7 3446868.00
Total (C) 7302282.00
Grand Total (A+B+C) 8,83,15,977.00 88.32%