Department of Science and Technology, New Delhi

FUND FOR IMPROVEMENT OF SCIENCE AND TECHNOLOGY INFRASTRUCTURE (FIST) – LEVEL ‘0’

Web site: http://www.fist-dst.org

Sanction order No. SR/FST/College-061/2011(C) dated 19-03-2013

Grant sanctioned = Rs.66 Lakhs

Duration – 5 Years from 2011-12

Items procured

Sr. No.

Name of the Equipment/ Item

Department

Cost in Rs.

1

Optical simulation software

ECE

7,00,000/-

2

5 kW solar based single phase ac source

EEE

10,71,480/-

3

Horizontal shake table with eccentric CAM

Civil

8,53,696/-

4

Flue gas analyser with all accessories

Civil

4,20,400/-

5

Intel Core I5 based desktop systems

CSE

1,92,216/-

6

XRD Accessories

Physics

9,27,912/-

7

10KN Universal Testing machine

Mechanical (Lab)

9,98,747/-

8

Flue gas analyser

Civil

1,94,650/-

     

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The statement of expenditure upto 31-03-2017 is as follows:

 

 

Sl. No.

Sanctioned budget heads

Allocation of funds in Rs.

Expenditure incurred (Financial year-wise) (in Rs.)

Balance as on 01-04-2017

(in Rs.)

Remarks if any

1st year 2012-13

2nd year 2013-14

3rd year 2014-15

4th year 2015-16

5th year 2016-17

Total

1

Equipment (E)

52,00,000/-

Nil

Nil

17,71,480/-

12,74,096/-

21,21,309/-

51,66,885/-

33,115/-

Total unspent amount including the interest accrued = Rs. 5,90,354/-

2

Networking & Computational facilities (NW)

3,00,000/-

Nil

Nil

Nil

1,92,216/-

1,06,368/-

2,98,584/-

1,416/-

3

Infrastructure facilities (F)

50,000/-

Nil

Nil

Nil

1,56,165/-

--

1,56,165/-

Nil

4

Maintenance (M)

Nil

Nil

Nil

Nil

--

--

Nil

Nil

5

Total

55,50,000/-

Nil

Nil

17,71,480/-

16,22,477/-

22,27,677/-

56,21,634/-

34,531/-