Audit Reports

Year	Memo NO.	Date	Amount	Total Received	Total Expenses
2008-09	ACW-001/08-09(ERO)	21.10.2008	900000
	From College Fund		408	900408	900408

2009-10	ACW-001/08-09(ERO)	28.7.2009	1000000
	From College Fund		19	1000019	1000019

2010-11	ACW-001/08-09(ERO)	12.11.2010	1000000	1000000	1000000
	S.No.201539

2011-12	ACW-001/08-09(ERO)	08.9.2011	1000000
	S.No.206497 Interest received Loan from College General
			2893
			343	1003236	1003236

2012-13	ACW-001/08-09(ERO)	24.1.2013	500000	500000	500000
	S.No.213540

2013-14	through NEFT	02.9.2013	1000000	1000000	648326

As on 10.2.2014

Utilization of Funds from UGC: (F.Y. 2008-09)

Particulars	Amount (Rs.)
Workshop & Seminars	1,56,148.00
Library Equipment, Books and Journals	86,325.00
Office Equipment, Teaching Aids and Laboratory Equipment	4,29,309.00
Furniture for Office, Classroom, Library and Laboratories	55,950.00
Examination Reforms	1,15,950.00
Redesigning Courses	35,700.00
Renovation and Repairs	21,026.00
Total	9,00,408.00 (Received 9 lac from UGC and spent 408 from the College fund. n

Utilization of Funds from UGC: (F.Y. 2009-10)

Particulars	Amount (Rs.)
Workshop & Seminars	1,35,959.00
Remuneration to Guest/ Visiting Faculty	2,48,000.00
Library Equipment, Books and Journals	410.00
Furniture for Office, Classroom, Library and Laboratories	39,027.00
Examination Reforms	1,05,314.00
Renovation and Repairs	4,71,309.00
Total	10,00,019.00 (Received 10 lac from UGC and spent 19 from the College fund)

Utilization of Funds from UGC: (F.Y. 20010-11)

Particulars	Amount (Rs.)
Workshop & Seminars	1,67,658.00
Remuneration to Guest/ Visiting Faculty	50,490.00
Library Equipment, Books and Journals	4210.00
Office Equipment, Teaching aids, Laboratory equipment	72,651.00
Redesigning courses and development of teaching materials	1,03,848.00
Renovation and Repairs	3,48,439.00
Total	10,00,000.00 (Received 10 lac from UGC)

Utilization of Funds from UGC: (F.Y. 20011-12)

Particulars	Amount (Rs.)
Workshop & Seminars	1,52,937.00 1,94,413.00
Remuneration to Guest/ Visiting Faculty	1,56,845.00
Library Equipment, Books and Journals	1,22,343.00
Renovation and Repairs	15,380.00
Examination reforms	1,85,049.00 1,16,269.00
Honorarium for Guest Lecturer	60,000.00
Total	10,03,236.00 (Received 10 lac from UGC, Interest received 2,893 and loan from college 343)

Utilization of Funds from UGC: (F.Y. 20012-13)

Particulars	Amount (Rs.)
Remuneration to Guest/ Visiting Faculty	39,800.00
Library Equipment, Books and Journals	95,882.00
Examination reforms	3,23,779.00
Expenditure on meetings	35,926.00
Loan repayment to College Fund	4,613.00
Total	5,00,000.00 (Received 5 lac from UGC)

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