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1
4.1.2 Percentage of expenditure excluding salary for infrastructure development and augmentation year wise during the last five years
2
4.2.2 Percentage of expenditure for purchase of books/ e-books and subscription to journals/e-journals year wise during the last five years
3
4.4.1 Percentage expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary component, during the last five years
4
Year 1- specify expenditure in appropriate column (2018-19)
5
Head/Sub head of Expenditure
Item of expenditureExpenditure for infrastructure development and augmentation (in INR) Expenditure on purchase of books/ebooks and subscription to journals/e-journals (in INR)Expenditure on maintenace of physical facilities and academic support facilities (in INR)expenditure on Salary component/
wages (in INR)		Other expenditures
(in INR)
6
Academic SupportNeuroscience Lab83.436338.63291
7
IT Lab
8
Infrastructure developmentFurniture98.806
9
Laboratory Renovation
10
Mini-auditorium
11
LibraryDelnet5.11
12
E-books
13
E-Journals
14
Books
15
Magazines
16
Newspapers
17
Competitional Books
18
Year 2- specify expenditure in appropriate column (2019-20)
19
Head/Sub head of Expenditure
Item of expenditureExpenditure for infrastructure development and augmentation (in INR) Expenditure on purchase of books/ebooks and subscription to journals/e-journals (in INR)Expenditure on maintenace of physical facilities and academic support facilities (in INR)expenditure on Salary component/
wages (in INR)		Other expenditures
(in INR)
20
Academic SupportNeuroscience Lab68.852403.6391.3
21
Smart Classroom
22
Analysis Classroom
23
Zebra Fish Lab
24
Infrastructure developmentBadminton Court81.535
25
Furniture in classrooms
26
Toilets beside Auditorium
27
LibraryDelnet4.6
28
E-books
29
E-Journals
30
Books
31
Magazines
32
Newspapers
33
Competitional Books
34
Year 3- specify expenditure in appropriate column (2020-21)
35
Head/Sub head of Expenditure
Item of expenditureExpenditure for infrastructure development and augmentation (in INR) Expenditure on purchase of books/ebooks and subscription to journals/e-journals (in INR)Expenditure on maintenace of physical facilities and academic support facilities (in INR)expenditure on Salary component/
wages (in INR)		Other expenditures
(in INR)
36
Academic SupportSmart Classroom54.644354.95456.36
37
IT Lab
38
FACS Lab
39
IR Spectroscope
40
Microwave synthesizer
41
Infrastructure DevelopmentFurniture64.71
42
Pharmacognosy Lecture Hall
43
Pharm D Seminary Hall
44
ADR Monitoring Centre
45
Renovation of P.Ceutics lab
46
LibraryDelnet4.74
47
E-books
48
E-Journals
49
Books
50
Magazines
51
Newspapers
52
Competitional Books
53
Year 4- specify expenditure in appropriate column (2021-22)
54
Head/Sub head of Expenditure
Item of expenditureExpenditure for infrastructure development and augmentation (in INR) Expenditure on purchase of books/ebooks and subscription to journals/e-journals (in INR)Expenditure on maintenace of physical facilities and academic support facilities (in INR)expenditure on Salary component/
wages (in INR)		Other expenditures
(in INR)
55
Academic SupportSmart Board Installation93.411455.2471.6
56
IT Lab
57
Online Lecture series
58
Expert Talks
59
Infrastructure DevelopmentToilets110.619
60
Staff Residence
61
Drinking water
62
Furniture
63
Laboratory Renovation
64
LibraryDelnet5.4
65
E-books
66
E-Journals
67
Books
68
Magazines
69
Newspapers
70
Competitional Books
71
Year 5- specify expenditure in appropriate column (2022-23)
72
Head/Sub head of Expenditure
Item of expenditureExpenditure for infrastructure development and augmentation (in INR) Expenditure on purchase of books/ebooks and subscription to journals/e-journals (in INR)Expenditure on maintenace of physical facilities and academic support facilities (in INR)expenditure on Salary component/
wages (in INR)		Other expenditures
(in INR)
73
Academic SupportMSME Lab126.49490.6437.24
74
Neuropharmacology Lab
75
Analysis Lab
76
UV Spectrophotometers
77
Schlenk Tubes
78
Lyophilizer
79
Infrastructure DevelopmentHair Saloon149.796
80
Drinking Water
81
Basketball court
82
Laboratory Renovation
83
Tissue culture lab
84
LibraryDelnet5.24
85
E-books
86
E-Journals
87
Books
88
Magazines
89
Newspapers
90
Competitional Books
91
92
93
94
95
96
97
98
99
100