8/9/2019 Mega PC-1 Performa

1/9

PERFORMA FOR PC-1 PREPARATION

1. Project Title:

2. Amount Required:

3. Time Requirement for completion:

4. Annual Recurring Expenditure:

5. Objectives of the project in quantitative terms:

6. Brief history, Proposed facilities and Justification of Project:

7. Benefits of the Project to Society and to National Economic Development:

8 E ll t (C t & i N t 5 )

8/9/2019 Mega PC-1 Performa

2/9

Annexure "A"

S. No. Name of the Post Quantity Pay/Month/Post Pay /Annum

Net Total 0.00

Total (In Million Rs.)

Faculty & Staff Requirement

A "B"

8/9/2019 Mega PC-1 Performa

3/9

Annexure "B"

S. No. Description Quantity Unit Price Total

Net Total 0.00

Total (In Million Rs.)

EQUIPMENT REQUIREMENT

A "C"

8/9/2019 Mega PC-1 Performa

4/9

Annexure "C"

S. No. Description Quantity Amount/ Annum

Net Total 0.00

FURNITURE REQUIREMENT

A "D"

8/9/2019 Mega PC-1 Performa

5/9

Annexure "D"

(In Million Rs.)

S. No. Description Cost

Net Total 0

Total (In Million Rs.)

BOOKS & JOURNALS

A "E"

8/9/2019 Mega PC-1 Performa

6/9

Annexure "E"

(In Million Rs.)

S. No. Description Quantity Area (Sq.ft)

Total Area 0

Rate per Sq.ft (Rs. 1200/-)

Civil Work (if any)

Annexure "F"

8/9/2019 Mega PC-1 Performa

7/9

Annexure F

S. No. Description

Total

Nominations

Unit Cost

(In MillionRs.) *

Totalin Millions

1 Foreign Ph. D Program

for Faculty & Staff:

Selected persons will sent

to the educationallyadvanced countries of the

world like Canada, UK,

USA and other European

Countries etc.

0

TOTAL 0 Millions

Expenditures are included travelling, mealing and lodging.

FOREIGN PH. D PROGRAM

* Selection will be made by the usual University

rules & regulations.

Duration of Ph. D on average will be of 4-5 years.

NOTE:The selection of candidates for Ph.D will be through open national

competition and will be for all faculty members and other candidates. Jobs

ld b ff d t th f l did t b th U i it Annexure "G"

8/9/2019 Mega PC-1 Performa

8/9

Annexure G

(In Million Rs.)S. No. Description Cost

1 Faculty & Staff Requirement Detail in Annexure "A"

2 Equipment Requirement Detail in Annexure "B"

3 Furniture Requirement Detail in Annexure "C"

4 Books & Journals Detail in Annexure "D"

5 Civil Work Detail in Annexure "E"

6 Faculty/Staff Development Detail in Annexure "F"

Net Total 0.00

Total (In Million Rs )

Summary of the Capital Cost

Annexure "H"

8/9/2019 Mega PC-1 Performa

9/9

Annexure H

(In Million Rs.)

S. No. Description Cost Cost/Annum

Net Total

Total (In Million Rs.)

ANNUAL RECURRING EXPENDITURE