)

-,

\

-!

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t-*-l,IL

DAYALBAGH EDUCATIONAL INSTITUTE

(DEEMED TO BE UNIVERSITY)

DAYALBAGH

AGRA - 28200s

BUDGET

REVISED ESTIMATES FOR 2O2O-2I

ANI)

BUDGET ESTIMATES FOR 2O2I-22

APPROVED BY

Finance Commlttee of the Institute on

Governing Body of the Institute on

f#}fif rh??-t<).Y.

DAYALBAGH EDUCATIONAL INSTITUTE(DEEMED UNIVERSITY)

DAYALBAGH, AGRAREVISED ESTIMATE FOR 2020-2021

ANDBUDGET ESTIMATE FOR 2021-2022

The Budget is not to be taken as conveying any sanction or authority in thematter ofseniority, pay and allowances or in any matter requiring separateAdministrative and financia! sanction.

DA YA LBAGH ED UCAT IO NAL INSTITUTE(DEEMED UNIVERSIT')

INDEXScheme ofthe Budget

PART.ISynopsis of the Budg€t

PART-IINon-Govt. Funds

Abstract of Revised Estimate 2020-2021 and Budget Esrimare 2021-2022Summary oflncome & Expenditure-RE 2020-2021 and BE 2021-2022Statement of Income- Self Financed Heads (Central Administration)Statement oflncome - SelfFinanced Heads (Faculties)

Statement oflncome -Other than Fee Heads (Central Administration)Statement oflncome -Other than Fee Heads (Faculties)

Statement ofExpenditure - Self Financed Heads (Central Administration)Statement of Expenditure - Self Financed Heads (Faculties)

Statement ofExpenditure - Other than Fee Heads (Central Administration)Statement ofExpenditure - Other than Fee Heads (Faculties)

PART.IIIU.P.GOVT. Funds

Abstract ofRevised Estimate 2020-2021 and Budget Estimate 202t-2022Statement of Income and Explanatory MemorandumStatement of Expenditure and Explanatory MemorandumArrears and other Demands

Grant Required Statement (Faculties other than Engineering)Grant Required Statement (Faculty olEngineering)Abstract ofSalaries (Faculties other than Engineering) - RE 2020-2tAbstraot ofSalaries (Faculty olEflginccrinB)- RE 2020-21Statcmcnt of Fcc Sharc (Facultics other thon Engineering)Statement of Fee Share (Faculty of Engineering)Departmental Operating Cost (Faculty of Engineering)Special items (Faculty of Engineering)Position of Enrolment of Students

Abstract of Salaries (Faculties other than Engineering) - BE 2021-22Slatement ofSalaries (Faculties other than Engineering)- B[ 2021-22Abstract ofSalaries (Faculty ofEngineering) - BE 2021-22Statement of Salaries (Faculty of Engineering) - BE 2021-22

Page No.

I

I

I

2

3

4

5

6

7

8

9

1t

1

2

3

4

5

6

7

8

9

10

llt2I3l4t5- 2t22

23-26

UGC Maintenance GrantPART.lY

Abstract oFRevised Estimate 2020-2021 and Budget Estimare 2021-2022Grant Required Statement

Statement of Fee Share

Statement of Recurring Expenditure under OH-3 lAbstract of Salaries & Pension RE 2020-2 I

Statement ofRetirement Benefits -RE 2020-21Statement ofSalaries RE 2020-2lStatement ofPension RE 2020-21Abstract of Salaries & Pension-BE 2021-22Statement ofRetirement Benefits -BE 202t-22Statement of Salaries -BE202l-22Statement of Pension-BE 2021-22

PART-V

Capital Assets, Schemes, Projects and Fellowships

Abstract of Revised Esrimate 2020-2021 and Budget Esrimare 202I _2022(a) Capital Assets(b) Schemes

(c) Projects(d) Fellowships

l

2

3

1

5

6

7 -14l5-1617

r8t9-2526-)7

l

2

4

4

5

I

SCHEME OF THE BADGET

The Budget has been presented in Five Parts. Parts I to IV relate to revenue budget whilePart V relates to budget ofCapital and Projects lunds.

P4rl l contains a synopsis of the total revenue budget, comprising of lnstitute's own (i.e.non-govemment) funds, and grants receivable from the State Govemment and the UniversityGrants Commission (UGC).

Palr 11deals with the income and expenditure relating to the Institute's internal (i.e. non-govemment) sources, Iike interest on deposits, miscellaneous fees and contribution by CharitableSocieties and Alumni Association etc.

Pa III deals with {ants receivable lrom U.P. Covernment.

Pqrl IV deals uith maintenance grants receivable from the University CrantsCommission.

Pal, ydeals with Capital and Projects grants receivable from UGC, Central Governmentand other sources.

PART I

(SYNOPSIS OF THE BUDGET)

t-l

syNoP,sls

1. lnstitute's maintenance budget has been summarized in this part.

This budgel is dir ided in 3 pans as under:

(a) Institute's internal (Non-Covt.) funds- Pan II(b) State Covt. Funds- Parr lll(c) University Grants Commission's f'unds Pan IV

2. The Revised Estimate fot 2020-2021and Budger Estimate for 2021-2022 borh for lncomeand Expenditure ofthe Institute are summarized in the table given below:

lncomein akhs

Sr. No Budget Head Actuals

201&19

Actuals

201920Aduals

uptoAug'20

Bud8et

Estimate

202G2021

Revised

Estimate

202C202r

Budget

Estimete

202Lm221 Non-Government

{a)Selfjinance Heads 501.38 601.95 346.14 610.'7 4 606.80 642.30(b)Otherthan fee Head! 986.88 1,3 t3.21 r88.02 t ,37 4.7I 1.179.00 1.115.09Sub-total 1..188.26 I,915.16 sJ,l.l6 1,985.,15 r,785.80 1,957.t9

2 State Government 2,345.07 2.0r3.00 9't 5 .57 2.972.06 2.5 t3.66 2.996.84UGC 4,1t9.51 4.849.1I 2.637.1| 6.924.56 6.185.1't 6,625.09TOTAI. 8,552.8,1 8,117.21 ,1,1,16.8,1 11,882.07 10,68,1.80 I1,579.J2

Expendituren akhs

;r. No Budget Head

201&19 2019-20

Actuals

uptoAuq'20

BudgetEstimate

2020-m21

Revis€d

Estimate

2020'mzl

Budget

Estimate

202L-20221 Non-Government

(a)SelfJinance Heads 161.06 177.73 27.06 236.65 t71.50 218.29(b)Otherthan fee Heads 66,1.59 600.50 t,{3.04 t,6 t2.15 r.729.95Sub-total ti25,65 778.23 170.10 1,978.90 1,78J.65 1,9,18.21

2 State Government 2.3t4.80 2,013.00 97 5 .57 2.972.06 2.513.66 2.996.843 UGC 4,721.35 2.637.1I 6.92,1.56 6.185.34 6.625.09

TOTAL 7.861.80 8,36,1.65 3,782.78 I1,875.52 10.682.65 I I,570.17

3. Non-Govt. Funds

Non-Covt. Funds ofthe Institute are classified under the following two main Croups:

Croup I for'SelfFinanced Heads'

Croup Il fbr'Other Than Fee Ileads'

Expenditure in both Croup I and ll is managed on SellFinancing Basis by the Instiluleand no grant either from UGC or U.P. Covernment is received tbr these Croups.

Expenditure on 'Self Financed Heads' which is detailed on Pages 7& 8 of Part Il olthe Budget is mainly managed lrom lees received; while expenditure on 'Other Than Fee

Heads' which is detailed on pages 9 & l0 olPad II is managed from interest and othermiscellaneous income.

The decrease of{ 1.95 crores in Non Govt. expenditure in Revised Estimales 2020-21

as compare to Budget Estimate 2020-21 is on account of decrease in application processinpfie, hostel fee and donations/ contributions, as offset by provision fbr maintenance andB.Voc courses for which grants has not been sanctioned.

4. State Govt. Funds

The decrease of {4.58 crores in the Revised Estimale 2020-21 over the BudgetEstimates 2020-21 is due to non provision of DA as per order of the UP Government and

vacant posts. The increase of {4.83 crores in the Budget Estimate 2021-22 over the Revised

Estimates 2020-21 is, however, due to DA enhancement and normal increments.

5, University Grants Commission Funds

The decrease of I 5.39 crores in the Revised Estimates 2020-21 as compared toBudget Estimate 2020-21 is mainly due non provision of DA as per orders of the UCC and

vacant post,

The increase of { 2.40 crores in Budget Estimate ol 2021-22 as comparcd to theRevised Estimate 2020-21 is due to annual increments. DA enhancement. ACP and vacantposts likely to be filled up.

6. The estimated Income and Expenditure accounts of Dayalbagh Educational Institute are as

under:

PROJEC'IED INCOME AND EXPENDITT-IRE ACCOUNT

RE 2020-21 AND BE 2021-22

RuDccs in lakhsPafticulars ACTUALS

2019-20BE 2020-21 IUa 2020-21 BE 2021-22

INCOME

Academic Receipts 554.26 558.25 527 .00 518.30

Crants/Subsidies 6978.9s t0, t65.7,1 9009.00 97 41 .93

Income from investments 732.27 7 81 .40 717.00 830.00

Interest earned 6.89 ,1.00 7.00 '7 .00

Other Income 504.9 366.68 36.1.80 ,+52.09

TOTAL (A) 4111.21 l r.882.07 106{i{.80 I1579.32EXPENDITURE

Staff Pavments & Rensfirs 7 r68.06 9.335.91 7956.18 8631 .55

Academic Expenses 304.27 155.02 808.27 965.65Administrative andCeneral Expenses 627 .t 5 1.241.83 r2.00 I t58.80

Transportation Expenses 9.85 10.10 I2.50 12.00

ReDairs & Maintenance 214.7I 173.50 26t.10 251.t7TOTAL (B) 832,1.1I I 1.216.36 10150.(,5 I l0l9.l7Balance being e:tcess ofIncome ovet Expenditurc(A-B)

453.16 665.71 534.15 560.15

PART II

(BUDGET FOR NON GOVT.FUNDS)

lt-r

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

NON.GOVERNMENT FUNDS

ABSTRACTI{ i. rakhs)

Head olAccount actuals actuals Actuals Budget Revised audSet

2018-19 2019-20 uptoAug'20 Estimate Estimate Estimate

2020-2t 2020-2L 202r-22

TotalExpenditure

7444.26 191s.16 534.16 1985_45 1785.80 1957.39

825.65 na-23 170.10 1978.90 1783.65 7948.24

Note: Reasons for majorvariances appear under detail€d statements of lncome

& €xpenditure from page no. 5 to ll ofthis part.

lL-2

DAYALBAGH EDUCATIONAT INSTITUTE (DEEMED UNIVERSITY) AGRA

NON-GOVERNMENT FUNDS

SUMMARY(< in Lakhs)

Group Head ofAccount Actuals Actuals Actuats Budget Revised BudS€t2018-19 2019-20 uptoAug,20 Estimate Estimate Estimate

zo20-21 2020-21 202L-22

INCOME

S€lf Financed H€ads

l.CentralAdministration 2.002. FacLrlties 499.38

Total 501.38

Other Than Fees Heads

1. Central Administration 947.082. Faculties 39.80

Total 9a5.48

GrandTotal0+[) 1488.26

Self financed Heads

l.CentralAdministration 0.14

2. faculties 160.92

161.06

Other Than Fees Heads

1. Central Administration 651.812. faculties 12.7a

Total 664.59

7.19

594.76

601.9s

1289.86

23.3s

1313.2t

1915.16

0.16 3.30 4.80 4.30

345.98 607.44 602.00 638.00

346.14 610.74 506.80 642,30

I

Grand Total0+I) 825.65

184.52 1330.50

3.50 44.27

188.02 1374.71

534.15 1985.45

EXP€NDITURE

0.00 40.00

27 _06 196.65

27.06 236.55

136.81 1725_30

6.23 15.95

L43,O4 1742.25

170.10 1978.90

1137.00 1271.09

42-00 44.00

1179.00 131s.09

1785,80 1957.39

15.00 15.00

156.50 203.29

171.50 218.29

1581.80 1714.80

30.35 15.15

1512.15 1729,95

1783.65 19118.24

0.00

177.13

177,73

583.40

11.10

600.50

774,23

_3

DAYATBAGH EDUCATIONAL INSTITUTE (DEEMEO UNIVERSITY) AGRA

STATEMENT OF INCOME.NON-GOVERNMENT FUNDS

GROUP.I SEI.F.FINANCEDHEAOS

(CENTRAL ADMINISTRATTON)

sr. Head ofAccount

1 Migration, Degree,

Provisional CerUf rcate etc.

2 Sale oflormsfor Postt

3 5ale of forms for Ad mission

TOTAI

(l li Lakh,Actuals Actuals Actuals Budget Revised Budget

2018-19 2019-20 !ptoAuB'20 Ertimate Estimate Estirnat€

2020-27 2020-27 202L-2a

2.00 1.r7 0.16 2.25 2.25 2 25

000

0.00

2.00

502

0.00

7.19

0.00 1.00

0.00 0.05

0,15 3.30

2.50 2.00

0.05 0.05

4.80 4.30

|-4

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

STATEMENT OF INCOME-NON.GOVERNMENT FUNOS

GROUP.I SELF.FINANCEDHEADS

(FACUTTI€S)

(<rnLakhr)

Si Head ofAc.ount Adoalr Aclo.ls Actualr Budget Revised Budget

o. 2018-t9 2019-20 uptoAus'2o Btlmate Esdmate Estlmete

202021 2020-27 2027-22

1 Appietion Processing Fee 108.s3 106.02 75.70 120.00 85.00 100.00

28.3J 34.64 8.18 30.00 3600 38.00

2a4.19 35s.s6 255.@ 370.09 385.00 400.00

4 oistance Education Programme 78.29 88.54 6.50 87.35 96.00 100.00

TOTAT 499.38 594,16 345.98 607.44 602.I)0 63a.q)

Note 1: Other Fee' includes, Non-Govt, fees for Conv6ation, Cultural Activities, EducauonalHandwork, End Semester txamination, Enrolmenr, Ga mer Guiding and scounng(3.Ed.), Hor &Cold weather Charges,ld€ntityCard,lnstitutePublications,l.structionalMaterial&T.achi.8Ardr, MaEazine, Medical, Periodic Examination, student aid,student oiarv, stodenrwelfare,TeachinB Pracrice (8.Ed.), Work Experience CouBe, workthop Pracice for8.Sc.Engg,

For nems of expenditure correspondingtothese fees vi, Application Pro.essingtee, Ph,0,Feeand other teesnograntf.omtheStateGovt./UGCisreceivedandthesearemanagedon

Note2: Feesforihoseiiemsforwhich g.ants are received lrom the stare Govr./UGC arerhown.t peSe 5&6 ofPa.tlrl(stateGovr.),page3ofPanrv(ucc).rhesharesolfeepatabteto state Govt./UGC are alro shown in these pages.

-5

DAYALBAGH EDUCATIONAI" INSTITUTE (OEEMED UNIVERSITY) AGRA

STATEMENT OF INCOME-NON.GOVERNMENT

GROUP.II OTHER THAN FEES HEADS

(CEN'RAL ADMINISTRATION)

1 Rent from contractors2 lntere5ton oeposits3 lntere5ton shonTerm Deposil

5 htereston Diamondlubtlee Fund

6 hteresto.6oldMedalFund7 lntere(on GOI Bonds for Co.pls8 ReceiptfromOverheadCharges

9 Receipt from Sale ofwarte Pape610 Mi5cellaneouslncome

12 lnlernational Seminar Ha lComplex13 NRSC(Girls)

16 lnnovation lncubation

17 Contributons/Donalions

TOTAL

2018,19 2019,20

0.09 0.09

128.59 325.21

1431 6.89

324.35 34067a.1t 0 26

0,01 00180,00 80 00

21.69 3.52

1.13 0741,]5 75 95

0.13 0.12

4.25 1.11

J.J1 6.46

s20

95 80 100.24

!.42 1.88

oo0 0.00263.53 333 43

947.08 1289.86

0.03 0.09

45 91 290.00

374 5.00

90 76 38s.00

009 0.20

0.00 0.01

40.@ 100.00

0.00 10.00

0.00 1.00

0.03 10.00

0.00 0.25

o.0o 1.50

0,94 10.@

0.69 o.m0.00 0.00

2.19 ll4.7o0.00 2,50

0.00 0.25

0.@ 400.00

184,52 1310.s0

0.09 0.09315 0o 3s0,@

7 00 7.@

382 00 400.00

0.20 0.20

0.01 0.01

80.00 80,00

5.00 5.00

1.00 0.75

10.@ 10,00

0.25 0.15

1.00 1.50

2.00 6.00

3 oo s.@3.20 3.@

25 00 50.14

2.00 2.00

0.2s 0.25

3oo.m 350.00

1137,00 1271,09

({ln L.kh,Actuals Budget idBed Budter

uptoaug'2o artlmate E5tlnateEsdn.re2020-21 102G21 2021,22

Decrease in RE 2020-21over SE 2020,21is maintyon account ofdecrease in hoste[ee which is due toCovid-19 and less contributiont/donauons €tc. Decrease in SE 2021-22 over BE 2O2O-21is maintv du€

I-6

DAYALBAGH EDUCATIONAL INSTIIUTE (OEEMED UNIVERSITY) AGRA

STATEMENT OF INCOME-NON-GOVERNMENT

GROUP-II OTHER THAN FEES HEADS

(FACUTTtES)

Gtn ralihs)A.tuals Actuals Actuah gudtei Revised BudSer

201E.19 2019-20 uptoAut,20 Estimate tstimate Estimate2020"2t 2020-21 202t_22

5r.

1 OElshareoiprescribedfee(Srate Govr.)

3 Industrial Liaison Fund

4 Miscellaneous tncome

TOTAI.

0.00 5.2r 5.70 6.00

0.00 1.00 o.3o 0.50

3.50 14.50 10.00 12.50

0.00 22.50 25.00 25.00

3.50 44.21 42.00 44.00

5.25 5.!7

0.58 0.52

13.35 12.96

?0.62 4.70

39.80 23.35

Decrease in RE 2020-21over BE 2O2O-21is mainly on account ofdecrease in tndustrial

lt-7

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

STATEMENT OF EXPENDITURE.NON-GOVERNMENT FUNDS

GROUP-I SEIF-FINANCED HEADS

(CENTRAL ADMINISTRATION)

sr. Head of A.counr ,ctuats Actuah Actuats Budset *",,""0 C 1f#]No. 2018_19 2Ot9-20 uptoaut.2o Estim;t€

",,r". ,"rli"202G21 2020-27 2021-22

1 Admission Expenses o 1a O,OO O.OO 5.OO 5.OO 5.OO

2 Provision for Liabilites 35,00 10.00 10,00

TOTAT 0.14 O.OO o.oo 4o.oo ls.oo 15.0i)

Decrease in RE 2O2O 2l over BE 2O2O-21 is due to lesser tiabitity anticipated.

-

-8

DAYAI-BAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

STATEMENT OF EXPENDITURE-NON-GOVERNMENT FUNDS

GROUP.I SEI.F.FINANCEDHEADS

Sr. Head ofA.count

1 Newrpaper&periodicals2 Ed!cationat Handwork3 cuidiis& Scouting

5 Student Aid & Wetfare6 Teachtngpracrice

8 CulturatActivties

(FACUt TtES)

A(ru.lt Acruatt Acruat, BudBet2018.19 2019-20 pro AuB,2O Errim.le

2020-21

1:: t67 0.13 t.75 r.,s 2.oo

:.1" o.2o o.oo o.2s o.2s o.2sor? o.s2 0.00 1.oo roo r oo1.07 2,8s 0.73 3.OO 2.OO

1 ,, 0.43 o oa 3 oo o.so r.oo

!.* o 14 o.oo o.so o.to oso: r0 a.77 o.oo 2.00 o.1o 2.oo7.97 IO.OO O 36 11 OO 3 OO rc.oo

(l li La&h,

2020-27 2027-22

(a)Othertha.ph n

{D)P,.o ";i: '?:' 1152 7s.oo 60.00 bo.oo

iu sports 6'7s o 07 9 50 I oo 5 oo

12 r,lacaz ". Y.Y: 000 o.oo 4.50 o.ro 4.so

ij,l:l:;1",i"-"""'*""'*^,, ;;; ;; :ff i:: j:: itr1s App,ica,,on D;oLes,. ns L.pe 1,e( ;;: .::' o'00 3.oo o.oo r.oo

16 oeveropment ;ff '-t:1 1e6 e oo 37co 4ooo

r/ colvocanon )4A o1l /.oo /oo rooo18 Dbtan.e EdJcdron proc,amne i;';l :'l o'oo soo 5oo 8oo* ,**u,;";;;;;.;.:'"""'' :;::

,,* e88 4' 15 rs,o ,604rorA,. ,ii;.ii ,l).!, ,::: ;.:i ,,ul,T ,o,l,Tln vrew of the BUidet,nes dnd protocots of \o.cou'o ,s o"no-".,.. ,i" i;;;;;;:;;::'"''"'nc'n8 'aid down bv the covt. due to."",,."; ;;;;; ;;iil ffi fi,iff."JIil:1,;Hi::,;:::,,Hi::H1",,",

_-----

fi-9

DAYAI.BAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

STATEMENT OF EXPENDITURE.NON.6OVERNMENT

GROUP,II OTHER THAN FEES HEADS

(cENrRAt ADMtNtSTRATlON)

A Revenle tupens.i

2 Dtr€ctor 5 Discrelonary rlnd

4 Repa rolFurnirure5 M$ Adhinistrat v€ Expenses

5 Poita8e and Telq.ans

3 Statonerystores&Spares

12 Ma ntenance ofVeh ctes

13 Repar olEqu pfrenl

15 Reparof Roads & Bu ld ngs

17 DiamondlubieeLe.ture18 lclCe.rresoeveropm.nr19 rnniture0everopmenl20 Membe6h p/Subrrpton Fe.2t lrave A$ sradce ior sildents22 5t pend lor rnternsh p?3 D$anc.EducatonPrograome

25 nrernat onal Seminar Ha Comptex26 DErSoar Mainte.ance Fuid

23 AADE scontr bution fo.Conve6ion of.yc e shed ro civil Lab at t/oEn8s.

29 AADEs@nlnbuton for studonrssupport lor rclk ng with nslitureshav'n! Mo!3 and Eaching facu ry

34 nnovaton & ncubarion35 0E Facu ty oiAyush35 A8s.iculrure P antat on37 UGC Mainre^ance Suppon33 8.Voc Cou6es Suppon

SubTor:l

Acluare Bu4el2019-20 uProA!3'20 Estimat€

2070 2t

693 6.13

5.35 29.25

0.33 0.ll

s.35 15 16

1.39 5.30

3 35 1.34

234 17A

13.s5 25.69

2.33 1.32

098 0.2022.J4 0.00

a.t1 3 33

1t6 9 63

083 3102492 15.50

1.35 15.00

0.00 0.50

0.06 0.50

1S1 1500

0.15 0.250.12 6.00

1.12 1.00

21.22 100.00

1132 t)6 21

0.00 3.00

12.26 60.00

133 1000

2.44 2500

15 00

10 00

25.@

0.50

0.50

25.m8.00

0.30

5.00

6.00

3.00

30.m5.00025

1.00

200

10.00

25.00

15 00

25000.50

0501,@

25.m

0305005.00

t.oo

5.00

025

200100

50.00

93.00

6.00

10 002500

o.0o

100.00

93.7s5.11

2.19

0.0071.65

9.321.98

2.27

2.29

135,t0

2500.25

25 00

3.00

025t21.4)

25.00

500

025

1163,30

[-10

OAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

STATEMENT OF EXPENDITURE.NON.GOVERNMENT

GROUP.II OTHER THAN FEES HEADS

(CENTRAL ADMINISTRATION)

A c.pitalExpens€i1 OnceEquipm.nr

3 lclCenvesDevetopment4 nstture oev€topfrent5 Pr mary& Se.ondary Educat on6 Strengthi^8 throuSh F/oEducaton7 DistanceEdu€tionpro8ramme3 AAoE s contr burion tor Construct on

orworkshop at r nernr/c a$ /oom /draw n8 nudio et..

AADEk contr bution lor food & dairyten'ng ab, valueadd rion ab&dairyEnff . Workshop & packaginB lab

GrardTorat

1013-19

0.00

0.024.25

33.34

554

13 10

3.00

30.00

30 0025.00

50.@

50.00

25 00

50 00

A.tuak a.luak Budg.t2019-20 lproA!920 astlm.re

7020'2t

2.42

r.32

1551

4.91 091 31700.00 60 oo

2020-2t 202L.22

0.oo 2.@0.00 l.0o

0.00 122.00

0.00 10.00

10

AAOEIS ontibutioi forconstucron ot 2.54

'b€ry k'eks and ponab e b ets

AAOE s @nt bu|on ror b! td ng and t307

AAoEkcontibuton ior bamboo 267 535

15,00 30 00

0.00 90.00 1m 00 150.@

000 123.33 1r5.OO 60.00

0.00 42 00 5o,oo 7o.oo

000 9000 26 0o25 00 25.00

10.m0,91 659.16 532.00

0.00

13

15

73.39 4.456.94 0.19

0.00l73.al 40.5a

15.00

651.31 533.40 136.31 L726,rO 1531,30 17r4,a0Errlain:tlon:Ihe net de.ease oi R5,l44.SO akhs in expend ture in RE 2020.21 over BE 2O20.21is on ac.ou^t ot Lerserp.nditure oi R!.433.50 takhs enimated 6ain y on honek, Facuhy ofAyush, rcl & nsrirule Dev. opdent, otf5et by Rs.339 0O akhs o^ accounr of higher expenditure e inated du. to provBon made tor ucc Ma ntenance a.d 3 voc. .ouru€srupport for wh ch u6C has not sanctioned Sraitr.

_11

DAYAIEAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

STATEMENT OF EXPENDITURE.NON-GOVERNMENT

GROUP-II OTHERTHAN FEES HEADS

sr. Head ofAccount

3 lndustria Lia son Fund

4 Misc. Academic Expenses

(FACUTTIES)

{{ in Lakh,Actuab Actuals Actuals Sudget Sevis€d Budget2018-19 2019.20 uptoAug20 Estimate Estimat€ Estimate

2020-21 2020-21 t02t-22

0.01 0.01 0.00 0.1s 0.05 0.1s

0,00 0.00 0.00 0.a0 0.30 1.00

9.40 15.48 5.40 12.50 28.00 1o.OO

3.37 1.61 0.83 2.50 2.00 4,00

17.10 15.15TOIAL

lncrease in RE 2020 21 over BE 2020 21 is mainly on account of new tnstitute projecrssanctioned toteachers.

30.35

PART III

(BUDGET FOR U.P.GOVT.FUNDS)

--1

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY}, AGRA

U.P.GOVERNMENT FUNDS

REVISED ESTIMATES 2O2O-21 AND BUDGET ESTIMATES 2021.22

ABSTRACT

7 in Lakh

PARTICULARS

Adual2018-19

Actual2019-2n

Actual B.E. R.E. B.t.up to 2O2O-27 2O2O-21, 2O2t-22

Total lncome

Total Expenditure

2513.66 2996.84

2513.66 2996.84

2345.O7

2374.A

975.51

975.57

2972.06

2972.06

Reasons for major variance appear under statements of break-up of lncome andExpenditure at Pages 2 & 3, respectivety.

2013.00

2013.00

-2

DAYAIEAGH EDUCATIONAT INSTITUTE (DEEMED UNTVERSITYI, AGRA

U.P.6OVERNMENT FUNDS

REVISEO ESTIMATES 2O2O.21AND BUDGET ESTI MATES 202I.22

BREAK.UP AND EXPTANATORY MEMORANDUM

INCOME

? in Thousands

Sr.

No,

Source of lnaome Actual

2018-19

Actual

2019-20

Actual

uP toAug-20

B.E.

2020-2tR.E. s.E.

2020-21 202a-22

1 Government Grant

(a) Faculties other than Engg.

(b) Faculty of Engg.

Sub-Total

15251',l

76299

124553

71111

62774

35443

203655

47440

772401 205585

73247 88325

228810 195664 97s57 291135 293911

Fees Share

{a) Faculties other than Engg.

(b) Faculty of Engg.

Sub-Total

N.S.S.Grant

GRAND TOTA|- (1+2+3+4)

73AS

2761

2338

2269

2761

2!20

2444

2044

2463

2720

0

0

4546

1151

4507

1029

4881

1190

4528

1190

4s83

1190

0

0

234507 201300 97557 297205 251365 299644

Explanatory l{otesi

The increase in the B, E,2021-22 as compare to R.E.2020-21 is on account ofhighergrant re.eivable

a5 explained u nder expenditure at page 3 (Note 2).

t--3

DAYATBAGH EDUCATIONAT INSTITUTE (DEEMED UNIVERSITY), AGRA

U.P.GOVERNMENT FUNDS

REVISED ESTIMATES 2O2O-21 AND BUDGET ESTIMATES 2O2L-22

EREAI(.UP AND EXPLANATORY MEMORANDUM

EXPENDITURE

? in ThousdndsSr.

NO.

Head of Expenditure Actual

2018-19

Actual

20L9-20

Actual

uptoB.E.

zo20-21

R,E. B.E.

2020-21 2021-2220

1 Salaries

(a) Faculties otherthan Engg.

(b) Faculty of Engg.

Sub-Total

Departmental Operating Cost

Specialitems

Audit Fee

GPF lnterest

Sub-Total

N.5.S.

GRANDTOTAL(1to 7)

Explanatory Notes:

129315 76247a

72779 87568

145944

8438s

126891

73380

62114

35443

160846

46722

5

6

7

2in329

0

0

0

0

2m.2tt

0

0

0

0

9755'

0

0

0

0

24r568

266

2612

7033

38537

202044 25@45

257 265

2305 2512

7033 7033

38537 38537

0

1151

0

to29

444!,8

1190

4a132

1190

48rt48

1190

0

0

2314A0 201300 97557 297206 251356 299584

1) The de.rease in R. E. 2O2O-21 over B. E. 2020-21 is mainly due to non - provision for DA as perorder ofthe LJ.P. Governmentand vacant posts.

2) The increase in B.E, 2021-22 as compare to R.E. 2O2O-21 is mainly due to provision forannualincrements and enchanced O.A. Rates.

It -4

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY}, AGRA

U.P.GOVERNMENT FUNDS

OTHER DEMANDS & ARREARS DEMAND ATREADY SUBMITTED TO GOVT. SEPARATETY

Sr.No, Description Amount lnstitute's letter< No. & date

1 Audit Fee (1996-2018) 70,32p30 s74lao{o3rdo 2oit /{rEro go fiti6 17 /o7 / 2017

Total 7.0,32,930

2 lnterest on G.P.F. 3,a5,36,121 Calculated by special Local Fund auditteam. From 2003-04 to May 2014

l- 5

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY}, AGRA

U.P. 6OVERNMENT FUNDS

FACULTIES OTHER THAN ENGINEERING

GRANT REQUIRED: REVISED ESTIMATE 2O2O-21AND BUDGET ESTIMATE 2021-22

201&19

B.E.

2020-21

R.E.

2020-2L2019"20 Aug.2O20

B.E. Page

2021,-22 Reference

145944

?385

125891

2338

152707

2463

7, 14

9

7,14

52114 152559

o 2767

122104 (l)salade3

2484 tess: te€ share

crant reouired tor salaries I A')119620 (""tuuing ttg.t st.r.)

7211 Add: 14% MGMTSHAREOT NPSIB')+

143559 124553 52114 149798

2749 A2B1

L50244

9771

143559 124553 1500Is

7011 4 (1)

1A517 4 (2)

1sEOE5

7033

38537

U6a31 TotalGrand required lor salari€s

0

0

0

0

7033 (ii)Audit Fee (c*)"

38s37 (iii) lnt€rest onG.P.r. (D') "

124553

Head- A"

2202: Brir{ QFI {rqtr+,in

03: AtlftErdq iw rniR ffEI

102: ffi dl{6!in18: <qrdfi rqt{ra retq{. (AEoGEfu)

31: sErqir a_jcrr - srcR (kr)

Hoad'c'2202: fiq< REI {rqtq+d{

03: nirftonq aEI ii{dr QFI

102: lttlttqr(qt 6l FEqin

18: {crd*r F{d{Td @i{: (EEofrofo}

20: BEIq-6 rlqn/iflRTr {q qER

203655 u2401 Totrl Grant requlred (i+ii+iil) 205585

Head- B'2071: ilrr wI {{ i{ frtfr tn dlc

0l: fttud117: fqfiftd d{qr6 t{i dh e frt w6rA .ftIqr04: qq d Mrdd d tut/MdR 6ltu i frn

eqr - 1fiii litRrl33: ftrl/{Er iv,/!R ffi{ft Brr q

Head- D'51 : h_dr hqlr (r'I iql ti{ .r{ qq ) d +.rl !i{

20,19: qlq .!lqfrd- {rqtr+6i03: Td !trd|. qftq fiM ElE !I EIq

I 04: rrnq ca{ hM !r qq07: nrr{_dl rcI riqlrl i 6ffiql d qfrq Bfrrd !r qq32: lalq,/drir (qlfril

' 14% Mgmt.sha.e of NP5 sePaatelY shown for RE 2020'21and BE 2027'22

" lfsrants have been released for these items durinS RE 2O2O_21, these maY not be considered for sE 2021'22

0

0

l -6DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY), AGRA

U.P. GOVERNMENT FUNDS

FACULTY OF ENGINEERING

GRANT REQUIRED: REVISED ESTIMATE 2020-21AND BUDGET ESTTMATE 2021-22

A.tu.lAttual ActuEl upto B.E. R.E.2018-19 2019-20 Aut.2O2O 2O2O-21 2OzO-Zt PARTICUI.ARS

B.E.

2021-22 Relere.le

84385 73380 33443 83931 69995 (i) Salaries

2767 2269 O 2720 2044 Less: r€e share

42224 7t'r,!L 36389 874a0 73247 Totattrant required (i+ii)

Head -A' Head- B.2202: srcr{ QEl lrqlr+dR 2O7l: itrr fl $< +(l ftfu i-il c

03: ftrciurfl lr{irtftEfl 01: Rhd102: ffiEiEllcrn 117: fr{fu 6r<r$ ftlr di + fii wFr0 litrdr19: <irflr'r ri$rlra F*qW (Scoa!h!) 04: {q d Af,{hEErd i M/Ars+dr rfr6l + ffri

" i*ffir t6rq " Eqr _ 1 qrl { &raq31: 1rrr{cr arlsri - srcR (@ 33: {rBlm:i1)fr6/Tq {ofllfd Eialq

Head- C'2202: tlqrq iBl rlq+ffi

03: ffiEfic $n EEnt flIit102: fffi 6l Tdrdrl9: <qrd.rq s{Arrd {+E{. {Aqeofo)

" tdfiuft'r t q,.20: sErq6 $d<rl/iilRrl rrq {Erfdr

. 14% Mgmt. share of NPS seP3rately shown for RE 2O2g Zt and SE 2Ot7 22

a2224 71111 3s443 81811 67952 G hnt_requir€d fo. salaries (a*) 81997(erludins MEmt Sharel

0 0 945 2797 2733 Add: 14% MGMT SHARE OF N pS (B*). 34s1 a,22

82224 71111 36389 84602 70685 Grant required for sataries

GEnt requlr€d lor oth€r ttems0 0 0 266 257 (ii) (a)Dcpartmeniat OpeEtint CoSI{C.) 266 11

< 800x 332(nu mber of students)

q 0 o 2672 z3o5 (bl spectat irems (c.)

44177 8,22

2120 70

2672 12

t- 7DAYAI.BAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

FACULTIES OTHER THAN ENGINEERINGRevised Estimates ofSalades Payable During 01.04.2020 To 31.03.2021

ABSTRACT

C,C.AMGMTSHAi BONUS

Sub Tot l ol non-T.a.hlna

IoIAt l1+ 2l

12101648 5955640 19300 5147233

{A)

I3)tc)

I

_!l_75

6908

290146

570199

79495267

o 51242 352a0

8191?0 957650 10200 1176542

24t3517 1311040 t!550 a22A

4355039 2389a0 24120 2061155 169144 349038a

t6466127 A260620 129315554

L6:TR.1(1an ilgnt Sh.re)

S.l.ry .rclu dlng iR.1 {11% Sg nt Shr.)

Say ? u,21,04,m0

ll|-8

DAYAI.BAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITYI AGRA

FACULTY OF ENGINEERING

R€vised Estimates of Salaries Payable Duting 01.04.2020 To 31 03.2021

ABSTRACT

C,C,A M6MIJATiE BONUS TOTAL

(^)

{B)

(c)

sub fatol al non feochiho

TOTAL{1+ r)

132'15400 41a23704

200332 15605945

52r.aoa

12129240

La:IR,1I1a, lnrSn.E)S.l..y .rcludln! TR,1 (1aX Iqmt Shrq

6,99,S6,000

__9

U.P. GOW. FUNDS

STATEMENT OF FEE SHARE

FACULTY OF ARTS, COMMERCE, EDUCATION AND SCIENCE

Sr, Head of F.cllty of Comm6rce F.culty of Educa on Facutry of S.tenco

2020-21 2021-22 2o2o-21 2021-22 2020-21 2021-22 2o2o-21 2021.22 2020-21 2021-22

BE RE

,r) ,a trl,ll to (sttzttetlg)(,o)

No. of students 729 706 239

BERERE

275 447

8,04,600

4,170

2,235

8,11,305

1,62,26'l

6,49,0,14

1,07,280

355 330 1,75A 1,759(l<{1 Tuition

3 RegistElion

. (1)+(2)+(3)

Govt (6+7+8)

8,80,960 8.61,360 2,86,800

3,490 3,620 1,400

1,745 1.810 7oo

8,66,195 8,66,790 2.E8.900

1,77.239 .1,73,35A 57.7AO

7,08,956 6,93,432 2,31,120

1,69,080 1,64,880 57,360

19,600 4oo

E,97,636 E,58,312 2,88,860

3,30,000 7,83,000

1,400 4,350

700 2,175

3,32,100 7,89,525

66,420 1,57,905

2,65,680 6,31,620

66,000 '1,04,400

6,24,800 5,80,800

1,600 1,700

800 850

6,27,200 5,E3,350

1,56,800 1,45,E38

4,70,400 4,37,513

65,200 79,200

5,800

25,75,560 25,76,760

10,840 11,190

s,420 5,595

25,91,820 25,93,545

s.49,724 5,47,A77

20,42,096 20,45,669

4,16,040 4,17,360

25.800

3,3r,680 7,36,020 7,56,324 5,6,t,400 5,,t6,713 24,83,936 24,63,029Sry I 24,E [,OOO 2,1,63,000

435

t _10

U.P. GOVERNMENT FUNDS

STATEMENT OF FEE SHARE

REVISED ESTIMATE 2O2O.21AND BUDGET ESTIMATE 2O2T-22

(II) FACUTTY OF ENGINEERING

320Number of students 332

Amount in 7Sr.No Head of Account Revised estimate

2020-2021Budget estimate

2021-2022

'l Tuition

Less Free ship 17.5%

SUB - TOTAL

2 Admission

3 Fines

4 Registration

5 D.A.

6 Hot & Cold Weather Charges

7 lnstructional Material andTeaching Aids

8 Library

I Workshop

6960 22,27,200

3,89,760

23,10,720

4,04,376

10

1437,440

3,200

1,600

76,800

38,400

41,600

32,000

12,800

19,06,344

3,320

1,660

79,680

39,840

43,160

33,200

13,280

5

240

120

130

100

40

20,43,840 21,20,484

say ? 20,44,000 21,20,000

u--11

U.P.GOVERNMENT FUNDS

FACUTW OF ENGINEERING

(I} DEPARTMENTAT OPERATING COST( @ Rs.800/- per studentl

Number of students

Amount in ?

320

Sr.No Head of Account Revised Estimate BudgetEsEFate

1 Laboralories and Sections

2 Workshop

3 Exhibits and Models

4 Educational Tours

5 Supervision of practicalTraining-TA,/DA

6 Postage and Telegrams

7 Office Contingencies

8 Conservancy and TA taxes

I lnstructional Material andTeaching Aids

'10 Agricultural Operations

11 M and R Furniture

12 Annual Day and prizes

13 Special Lectures

60,000

25,600

13,600

19,500

18,500

42,600

16,000

8,000

10,000

8,000

12,000

'17,000

6,600

62,000

27,000

15,000

20,800

19,000

42,600

'17,000

8,000

10,000

8,000

12,000

17,600

6,600

Say I 2,57,000 2,66,000

t -12

U.P.GOVERNMENT FUNDS

FACUTTY OF ENGINEERING

REVISED ESTIMATE 2O2O.21AND BUDGET ESTIMATE 2OIL-22

(lr) sPEcrAL rrEMsAmount in ?

Sr.No Head of Account Revised Estimate2020-202',1

Budget Estimate2021-2022

6

7

1 M and R Motor Vehicles

2 Hospitality

3 Advertisement

4 Printing and Stationery

5 Maintenance of Gardens and

I Office Equipment

9 T.A. & D,A.

10 Merit Scholarships

1l Library Books & Journals

'12 Power and Light

13 Audio Visual Aids

14 Audit Fee

'15 Maintenance of Buildings

Lawns

Furniture

Participation in slaff Seminars,Training Courses, Programmes etc.

1,86,500

47,000

43,200

64,500

28,000

64,700

55,600

2,56,800

1,02,700

1,76,500

'I,76,500

5,68,500

1,40,500

2,32,500

1,61,500

2,13,600

45,840

41,640

67,200

23,400

67,200

56,520

2,97,960

1,13,040

2,01,600

2,01,600

6,72,000

'I,58,400

2,68,800

1,83,600

TOTAL 23,05,000 26,12,400

Say e 23,05,000 26,12,000

l __ 13

U.P. GOVERNMENT FUNDS

REVISED ESTIMATE 2O2O-21AND BUDGET ESTIMATE 2021-22

POSITION OF ENROTMENT OF STUDENTS

Sr.No. Faculty

RevisedEstimate

BudgetEstimate

ActualsCourse 2019-2020

202o_20u 2021-2022

1 Arts B.A. 620M,A. 94

Sub Total 711

220

220

641

88

729

239

621

85

706

275

27s

375

72

417

330

330

t758

332

2 Commerce B,Com,

Sub Total

3 Education

4 Science

B,Ed,

t\4. Ed.

Sub Total

B.Sc.

Sub Total

Total

ElectricalMechanical

Total

331

62

393

347

347

1674

370

65

43s

355

355

'1758

160'160

320

5 Engineering 158157

315

Grand Total 1989 2078 2090

lll-- 14

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSIW) AGRA

FACULTI€S OTHER THAN ENGINEERING

Eudget Estimates of Salaries Payable During 01.04.2021 to 31.03'2022

ABSTRACT

S.NO CATEGORY Of STAFF

35555150 21359723 5923340 524160 7362114

srh Toral or non-T.achlna

I 407600 10153i1 15280 4320 77279

10997200 2735974 965160 131040 1335443

15529,t9 33aa3r3 13750a0 170400 100159'

a90a 625921

1?9503 16345070

3 a6o 22280789

6125AA1 875120 305160 240a454 491315

113{a9399 23535609 9299460 329920 971057a 497315

LlsS: Tn,1( 14ta Mgmt. Sher.)

s.l.ry ercrudinE TR,1 (l4rMshr shar.) 1517,07,304

Say a 1527,07,000

150

It_ lsDAYALBAGH EDUCATIONAI. INSTITUTE (DEEMED UNIVERSITY) AGRA

FACULTIES OTHER THAN ENGINEERINGBudtet Estimates of Salaries payable Durint 01.04.2021 to 31.03.2022

Tea.hing staff

FACULTY OF ARTS

2 oi_DAiuL sltAI{^CAR/rra an ro, c2

7 1,0

710

4 DR.nA|lDrntroHit/5r Bo not

7 Dn.GMr.)[Emr GUrr asLht cv2

14 DR. GUi W RI IANOIAT

16 . M.R.u^r &Ai/r

13 DR.{SMI.IE^NDA'IAG^UR 'S4

PD'

17 D.$MroMrur PnF rH ai rol

13 DR. PnEM xuM it rltox^ /sr &o tul

20 DR,VTNOO rATIun kHOSIAG{ a$L r4r 62

21 Dn,ISMY.)SUDHA9ATGAT kdPnt.

22 ox, eoAr'fl PYAir uunA/sr^ *i PD,

2! Dn.{sM4 PnEErru ARr ka. Prct_c2

25 D. {silrr-l v, ,REM t ralna rsd &ot

t -- 16

DAYALBAGH EOUCATIONAL INSTITUTE (OEEMED UNIVERSITY} AGRA

FACUI,TIES OTHER THAN ENGINEERING

Budget Estim.tes of Salaries Payable During 01.04.2021 to 31.03,2022

23rX5160 1314,t0 30601t2

FACULTY OF COMMERCE

26 Di.ISMTISUMANtH^RM^ Asr.Pht G.2 ',t 11A 112614 t14124

27 Di.SXTVXUMAR kso.tuol. 7 13A 533130 \14120

2a DR. V.X.CAIG^[ B'o Frtl. 7 13A 554134 0 0 2962v4

29 Oi. pREM OA5 5rr{r B3o.P6l. 7 13A '192333 114120

30 DR.FMr.)slr Lf{r ou€EY Bd ho, 7 13A 3176m 0 3640 0 0

31 DRSAT{JAYSHUSHAI{ ke.ed 7 13A 136aa00 0 0 2512562

FACUL|Y OF EDUCANON

32 DR. NA|{D rYAn/srA Bt Ptol lwr.l 7 10 451500 33203

a$t Ptol. (s.,1 t.7.16)

?1 Di.AiCHAI{A{TPOOR PRo.fsoircr O 13A s3240 36.0

34 Oi. ASHWAXT XUr\rAi 6rui /srrao P6t 7 r0 461600 2]6/t 33201

35 or. x.C.vltHEHrHA/5rA ke.Pnlw.2.l. 7 10 461600 33201 0 7:1m73

asso. PtoJ(w .t 1.?.191

36 Dei.PREuav n5rr ^'n

Pu,l 46$m 1327fi 0 730073

37 Di. r{.rr.cHANOrvSr ko.Ptot. 7 10 2160

33 Di.AMTTGAITTAM ast.Pnl 0 3540 1309OS

a5!.Ptot-

39 Di, r. DEVGAT{ Bso.tul./sra 7 s6700 64ao

40 DeMpND/m.6Ho([retoaso Prel lb. 1 l3a Br04o 6430 0 0

Asso. W Uoin '.10.17)4f it.rnrM B3o.Pht. 7 10 1l2A Dm5

42 xM- iAXESll BEO| /SrA aso PbJ. 7 10 50400 2160 33203

43 ox,{5MrJ''ll.Eru srNGH /tr &"&tc2 132710 50400

a$t- Pot-c2

44 rMT,Cflfr N PYAir a$t.Pn!. 236513 O 1436437

45 Sfl.CrillAutAr Bn.Phl.62 7 13A {05424 72600 3610 rs29s O }404359

45 DR, AX,AIA VrhMA ast.P6l. 13 s0 557m 5,130 127379 O rm0409

,t7 M'iEfl^ mlE kn.Phl. 90710 3640 156134

43 Oi.lsrln.lvrsHAr caM/tr ko.e4.trtd. 0 10 r616dr 5uo0 2160 31203

A $o. tuoI I R ad.. 30.6. 13)

49 OR.A,r(XUUiHiaSrHA ^iaPft, 7 13A sr3160 ttq?A $]l0 2$fr0

,s.,Pol-5s.2ar60 325150 5t6t516

t--17DAYALBAGH EDUCATIONAT. INSTITUTE (DEEMED UNIVERSITY} AGRA

FACULTIES OTHER THAN ENGINEENINGgudget Estimates ot Salaries payable During 01.04.2021 to 91.03,2022

s542476O t.0€s216 o 79335a72

50 DR.UFANAGUE &n.Prct. o 11OIXO9

51 Di.CUR PYAR| SATSAT{Cr ke pnt./tt^ O 1o 4616@ 5o4oo o o 6so47o

52 MRS.TYOII,AXHARa NDA AJe Pro, 5O4OO 2t6a 127169 o 1o€a$r

53 DR.rawAmr bso.tuot 7 13A

54 ofsoM^HUJrSrr et tut c2 o ro 4516a0 33203 O 730073

55 Or.P HUrSllrGrlYAd eo.pnt. 7 13A rgru4oo Ag2,!a \74720 3640 O O 26s{s9S

56 DR. NEmJ tnGH ki.prtt. 7 10 7s6@ o 1rr1459

57 OR,I{$iArArn ^e

hot 723400 s6ro r247s o 1121469

$ Dn.{rMrJ D,vasaxrA kuMmtrso.&ol 7 13A 1s1s2oo o o

59 Dr.Mo(.s3(!uiaq u ,s!rqr6r 7 13A 1645A2 71q2A O o

60 r- uuB|eir kn.p@t.c2 7 13a 1449300 343s73 162320 SUO 75171!

61 Me.PArAu DUSEY kn prct 356200 2rna2 s640 t1967r o 1302993

62 OR.STRPAT '|NGH

THAtrU a$t pbt ct 2 7 L3A r6s76oo 3640 2S9S73 0 rs4755

63 DR. BATAnAflG SHUSHM kn p,or. 131450 3aO 127179 O 1121.69

FACULTY OF SCIENCE

64 Dr{sMr. t rH^8^D ' REsr &n.tut.G..3 t t?A 1a37a.o o o

55 ffi.iu5Hd^M6Hu k .pal 7316@ 756m S54O 116532

65 bR. AGAM pRAiAD ry Cr 7 13A 2292otn s7cE56 114720

67 OA.GURSTRAN 7 13A 7292cxn 570965 17{720 A6.40

6a Di.i.sfBBu rm b, Prct. 1016400 90720 S640 1?7613 O 154s799

ast Prcl 9203OO 229335

70 oR.rADHrX SrNGlt B".pbt.G-2 7 12 17064m $320 o o 2zta4r7

71 OR.PirMtaWAXsUDHEH\5r'k.pftJ.cz a ro 692400 so4oo

72 On. i.M.ACARWAVSTA **.rn' 69240€ s76O O O

7:l oR-^P maasArsaxcr k*.prc, 7 10 naAln [1450 3540 127379 O 1121469

74 SH.f, rrViAXrAn as. har. 7 12 9536@ a6.40 163515

75 SMr. X.SOAMT DAyA/rrA A'aprt.c2 0 10 5924m s76O 121OOS

16155760 213t9r23 594:nO 514160 7362114

It -- 18

OAYAIBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITYI AGRA

FACULTIES OTHER THAN ENGINEERING

Eudget Estimates of salaries Payable During 01.04.2021 to 31.03.2022

(A) Technical Suppt.Staff

FACULTY OF SCIENCE

76 SH,MUKTSH|(UMAR 1 4 35230

(a ) MinisterialStaff

FACULTY OF ARTS

77 SH.lqrarAHMrDA S ir 7 10 3940aO

7a rH. RAr.sf SHAiMA SR. A55n. I 5 39fim

79 SH.V.OTEP^X 1 x 1015aO

80 5H. HA2UR SAsAr{ | 2 6903

01

a2 5H. PRr8HrI xUMAi V^5H|SE ad.acoMe 7 4 331600 A27@

a3 sH,rAM8[ 59NGHyaDAv oiMi 1 4 427000 106174 35230

A4 SH.GUiDAY^LSIf,GB I 6

85 Sx. DH[rl HANO^ 1 216000

36 SH. rriffr n, sHAniiA,/M5, GAYA r4 a.oMz 0 2 0 6903 1!7110

37 MS.rYOn SArr ncr 7 4

88 sirr.suMr^ sArcna/ttr. oHCrir @ arz o 2

76

90 SH,GAMAS|XGH 7 2

91 XM.REXHA 1 4 35230 6903 931307

FACULTY OF COMMERCE

92 SH.SWAMTPnASAD 3 270200 23300 4320 412U 6903 424643

]UNIOA ASSISIANT

93 SH. Vrr{AY XUMAR U r 1 2102sJ 6903 424643IUNIOB A'']STANT

FACULTY OF EDUCA|ION

94 Ms, XA{€riAr{ r(UMAn 1 6 440200 109452 43430 6430 76951 613471

511410 31630 rrro92 111435 1015176

lll - 19

DAYAI,BAGH EDUCATIONAT INSTITUTE (OEEMED UNIVERSITY) AGRA

FACULTIES OTHER THAN ENGINEERING

Budtet Estimates ofSalaries Payable During 01'04.2021 to 31.03.2022

96 f,r\i. ^MOra

sRrvasrAva

1m sMr,url{Ai xrs Tslxcl

FACIILTV OF SC'ENCE

101 rh.6rueal5rNGf

102 SMr. rlrrtAN YAOAV

103 5H, n^i DEO Srr{CH/srA

PEoN (R.td. on 31.1-20)

111 SHRr E^r ir r XUMAI

112 SHf,r t atu SATSAICT

116 SMT. I'iAIT'I' XUMAfii

1,

13

13

11

15

15

(C) class lV Staff

FACULTY OF ARIS

104 Sfl. )MkDHAfl RArSfiAr

105 sH,x MEsHw^n coswAM/'] ftoNt"..l11 1 o

105 SH. POOiAn /ST

---@ -- rrilrilj<*b !1t04 r{rs4* 17,

115 sMr. M^lrrr nairr vERMrr\rF u3 oErREi

2

1

1

1

1

2

1

1

I

5

t -- 20

OAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

FACULTIES OTHER THAN ENGINEERING

Budget Estimates ofSalaries Payable ouring 01.04.2021 to 31.03.2022

37t7700 43200 300070 !930.

117 SH.RAM DAI 1 s 10030 4120 6s2332

113 TH.VTNODCHANDiA 7 4 336mO 0 690A 58573

119 SH.BABSAXX.PANDEY/'H.ANUrd8/r.,DEM O 1 2$000 0 5903 105323

FACULTY OF COMMERCE

120 SMr. BAAY XUMART t I 304000

121 SH. CTAND.ShWAi 7 5 4mA0 4320 o 6904

123 'H,NANDXUMARPBI5

0 7 4 431500 0 6903 533110

124 SH, RAMASHANkT{ 1 5 652132

Httsi4. & aeooho Atd.

FACULTY OF EDUCATION

2 316300 fi2L1 19560 4320

125 SB.urfir(UMAR 1 1 264m 2360

127 tH. f,^vNEEr xLrrrlAi 1 I

1 241200 60036

ayoi.n. & ctzonirg and.

129 SH, GANCA Baoui /5r 0 1 2f71A4

130 SMI.ABHAPAIoEY ftd0oh@M 7 2t4$ 55300

PEoN lloin on 1s.3.1e)

131 SH.AMnXUMAn 7 L 211ffi 67766 26400

7 5 43Um 119374 40030

7 4 420400 tO474 35230

134 SH.RANDEEPSnGIi 1 4 0 6903 t33130

135 rH.tuiEf,Di SI{CH 1 4 0 6903 523573

136 SH, XTSART TAL/rHrVsrnArE 'durd^h. O 1 216600 535L

FACULTY OF SCIENCE

137 SH, t^tr N XUrlrAR 5 49s200 0 3454 5654!6

133 SS.,R OEEPXUMAi 7 1

139 SH, nA' NArH Y^r v 1 | 34s4 414sJ1

12t750 7,4195 2:i4tr2

t_ 21

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRAFACULTIES OTHER THAN ENGINEERING

Eudget Estlmates ofSalaries payable Du.ing 01.04.2021 to 31.03.2022

140 rfl. saRruR saiA saH 293119 23300 4320

433600 103022 35230 4320

2*119 4320

.31200 119374 4120

323340 4320

433400 109462 35230 4320

370500 3s230 4t2O

362,rsr 90273 35230 4l2o

2U4$

412qr 4oo3o 4320

362440 26{aO

141 SH, PREM XIJMAR SAI]

142 sH. nlrEsH KUua{ {HDt

143 'H,

CI'AXOESHWAR PNAAO P'Ofl

144 rMT, BAI|O^NA $flHA

145 SH, GA'TIIDRA sINGf

1s0 sH.n JE5H XUMAR txsl

!

!

5

2

1

5

1

3srttrr 13rro30 170400 10016r, 310350

u-22DAYAI.BAGH EDUCATIONAT INSTITUTE (OEEMED UNIVERSITY) AGRA

FACUI.TY OF ENGINEERING

Budget Estimates ofSalaries Payable Durint 01.04.2021 To 31.03.2022

ABSTRACT

BONUS

27 37000300 51120 9316719 25020a0 171720 734654 49785993

2 Non-Ieathlng Stafi :-

(A) Techniel suppt.Statf

{B) Mlnlsterial Stafi

sub fatot aJ non-Ieoching

rorar. (112)

33

13

24

11971U80 0

5a8500 5520

29794!3 1tr45m 15800

141t4672 495560 59400

1931424 '15350 '9200

1534rr9 2210s6 18035928

177725 Sa80a 4377242

705453 155792 11314524

2ss456o, ,.3080 63srs49 2386480 290400 27r19ri 476652 377a1r34

62545900 6.4200 1567425a ttaaa560 46?520 3450527 416652 47557127

LESS: IR.1l14% Mgmt. Sha.e)

S.hry qcludlnl TRI liarn&d ShrE)

345062?

Sry a E,41,17,000

t _23DAYALBAGH EOUCATIONAI. INSTITUTE (DEEMED UNIVERSITY) AGRA

FACULTY OF ENGINEERINGgudget Estimates ol Salaries payable During 01.04.2021 fo 37,O!.2022

NAME OEStGtrAnOn ft.i@( saslc @Teaching staff

1 DR.ArAy XUMAR SAXEI{A PRAFESSOR 7 t4 167t2o' IoSOO 6€s415 196S00 7920 o o 3rs2136

2 Dn.nAHULCApfiHAT{ qRAFESSOR 7 14 23O4OOO O 573945 195aOO 7920 O O 3032655

3 tH.AnUirGGUm A.st. ptol_ 7 lt 365500 o 21s943 90720 7920 151402 O 1331435

4 Dn.C.PATVAROHAT{ qR,FESSOR|C ) 13A 24r24OO IOOBO 605926 O 7920 o oPRO.ESSO{ (ar

5 DR.s.x.ClAUtlAr{/sT Asn ptol_ 692rtOO O ra946 7s60o 7920 o O 9478G6

6 DR.S.P.5lr{Gll PRoTESSOR(C 7 rlA 2362400 O 5gg4so B3s2o 7920 o O 30,t2320PROFE'SOR (CAT

7 DR.RAVINDER|(UMAi qROFESSOR(C 7 13A 2532@0 1OO3O 643202 174710 1g2O O O 3{17922PnoFESSoR lar

3 OF,wurc rirHAri/f aro. proi o 10 45r6ao o 132710 5O4OO 5760 o 733673

9 Dn.D.t(CiAruRvEDt asro. ptol_ 7 13a 2293200 O 57t264 t14720 1s2O O 10471M

10 oR.SUiAI rUMAR Ajto, ptol 7 taA 22912& 1OO3O 57126.{ L:-A:-ZO tgto o O 3os71s4

11 DR.V,SOAM| D S atso. prel_ 7 13a 2293200 O 57r2G4 t7412O 7920 o o 3047104

12 OR.O.GAI'|C5HWAR RAO ,Asro, prc' 7 13a 2225600 1OO3O s54414 r1472O 1g2O O O 2972714

13 OI.S,I'GAUR/5IA PROqESSOR(C O rO 46r$0 o 132710 5O4OO 5760 O 733673PROFESSOR ICAT

14 OR.SAT{,AY XM.SnNASIAVA ,Asro. p6' 7 13A 2225600 O 554414 O 1s2O O O 27aA34

ls oi P.R.n. pd./sra Atso. prel_ o 10 461600 o 132710 50400 5750 o 733673

16 Dr A.X. Sd.o /ST A5to. ptuJ O 10 461600 O 132710 SO4OO 5760 O trz6.,3

17 58 ASHOT( YAOAV Asn. pat, 922ooo o 229634 75600 7920 185204

13 SH.D.Pf,€M PRAsAD/$A ,a$o prol. O 13A 461600 O 132710 116!aO 5760 o O 716s5o

19 SHJ,a.IAWAI/SIA AtsL ptol. O 10 461600 O 112710 5O4OO 5760 O 83673

20 on.D,aHAGWAn OAS Astd pbl_ 7 13a 222s6oo o 554414 75600 7920 o o 23635it4

21 SIi.MAIMOHA AGAiWAL rrso pro' 7 t?.A 22256@ O 55441,1 174720 7920 O O 29626s4

22 Dn.ASnrsH SAlltrr Ije. prol, 7 EA 1921200 O 41a6o2 lt4]/zo 1/920 o O 2sBZ4,t2

23 SH, BfiUPES, rUMAn krt prcI_ 7 10 979200 O 243920 90?20 1s2O 717:]11 O 1,192997

24 Di. YOGESH m. A,{AI{D/SH, Isn- p.ol.(roh O 70 6924Oa O 7tt9r6 7s7({ 1g2O o O 897466As!. Pry lotn on 1.11.17)

25 5H. AXUPESH tUMAi/ STA r6(CHrAr6rlSL sooo o o o o o o 3ooo

26 5H. AMAn p^t STNCH/ lrA TEraHrx6lssr Sooo o o o o o o 3@O

275H_(.SRII{|VA/SIAIEACHINCASSi.oooo

lll_24DAYALEAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

FACULTY OF ENGINEERING

Budget Estimates of Salaries Payable Ouring 01.04.2021 To31.O?.2O22

DES|GXAT|OI{ ri.} Ewr t 5tC t.P.A O,A Hi^ C.C.A 6ONU5 TOrAL

(A) Technical Suppt.Staff23 SH. NAI{D tAL MAHrO WSStpdr. 319600 O 204192 75600 7920 0 0 1107312

29 SH.SATYA PRAXASH 1 6 433400 o 121662 43430 5940 35409 6903 1s6199

30 tH.SHIVAHARAYANVERMA D€ao"rr 0 6 424300 0 105492 43430 5940 74241 6904 56s361

3l SH. TAwAI'l XUMAR Deno6t I 6 440200 O 109452 43430 5940 76951 6903 637931

32 SH.OAYAL PRA5AD/SH.AM,DeEo.5I 0 5 42'l3OO 0 105492 43430 5940 1424! 5903 665361

13 sn.GoUTAMruMAR 316Ss 6903 701990

34 SH.A|URAG 6UPr O 121662 43430 5940 3s,409 6903 756799

3s sx. tlEti! XUMAR saTsAI'D.-oEr 1 5 4402@ 0 109451 41430 5940 769s1 6903 637931

16 sH.SHABD SWARUP 6UPItl Aehanst.(w.. O 6 433000 O 103770 43430 5940 76543 6903 634646

Dnonsr.(w.eJ.1.1.20)

37 SH-SUSHILI( SATTAI{GI Deno6t. 7 6 433400 0 121662 43.430 s940 3s409 5903 7s6799

u sfl, Alrll l( sATsAl{Gl tNsr. FoRMA 1 6 ssllaa o 87320 43430 5940 96393 6903 3,16241

39 SH.OllllArXUMAi DMFTSMAN | 0 73370 35230 3960 s5450 6903 497663

40 SH,MOHlTIUMAi M*h.Gt.-Al 1 4 196AAA 611191

41 SH. SATYA PnAXASH G S MechoniclcrA t 3 21O2O0 0 57136 23300 3950 47234 5903 4t42.AA

M.chonnl& a-2)

42 SH. AYUsfi SATSANGT MrhonXlc t) O a 2604AA 0 64666 23300 3950 0 6903 364734

43 SH. AAIAR slxcH RATHORI lot. 1156 7 3 392000 0 97660 3s230 3950 0 6903 s3s303

44 SH.RAIA tAt/sH-,OGt oi tob,.4$ir O 3 260400 364734

45 SH.SHArE oiA PnAIAPs|fl to6.,$6 1 2 323300 s7s03 6904 s06945

46 sH. SHABo twARooP M.ch Gt.-a 7 2 26?2A0 O 56574 27340 3960 0 6903 a124a1

47 SH, GITRDAS Lob.AssE 323300 0 31934 27340 3950 57503 6903 506945

43 sH. sA?iT PRASAo Mech.cR A tt 7 3 21O2AA 0 67136 23300 3960 47234 6903 424233

49 5H. CHETAT{ SWARUP MEC|!,G,A I 3 210200 0 67136 23300 3960 412t4 5903

50 sH. ABHTsHEX sHARMA AJSIOM,{,V I 3 270200 0 57136 23300 3960 47234 6904

51 SH.9ooRArir rATr tAB. ASff. 1 2 373360 0 93006 27340 3960 65291 6903

52 SH.GURDAY L/SH. HEERA I E/pdr'cion 0 1 216000 O 53640 26400 2540 37750 6903 343333

53 sH. RAM sEwAl( DileLcun I 2 247400 0 61524 27340 3960 43249 6903 390331

54 sH.OM ?RAXAH/5TA Mechonic(GR a 0 2 233300 0 59302 17340 3960 o 6903 336310

M.chonic(GR 3)

55 SH.ALoXXUMARXUiTRE M€.h.G. a I 2 241400 o 61s24 27340 3960 €r49 5903

56 sflR rEEVXUMARYADAV 5 431040 0 119323 {0030 3960 0 6903 6s13r6

s7 sH. sanr(ARsaian- M..h.Gt_.B 1 2 43946 5903

_25DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY} AGRA

FACULTY OF ENGINEERINGBudget Estimater ofSalaries payable Ouring 01.04,2021 To 31.03.2022

05sH.sr taa.P.oaYAt"/sT &a,4ssr7.

SH.PARAS SAiIWAL\SH_ UP rrA,4ssrr.

( B ) Ministerialstaff

0 23611/17 1131a40 1rt5200 r53ar9 207240

o s3640 13920 2640 o 69oa

o 64665 233@ 3950

o 297945a 1114560 15$00 15a{r79 221056

61 0i. s,D.str{HA H.od a\ar

62 SH.ArVrflDlAtSwAL Stenofypj! 1

61 9H.GURU PRA|GSH sirJrilont 1

64 5H.5.C.M|SHRA Foc.Lkn_cR_2 1

65 SH, C. VrtAY tHARAI

56 SII, DEEPAXGOGIA

67 SH,RUPESH RAXJAII

63 SH,GUR DAYAI PiAAD AISI:IACC'| 1

69 SF.AHAGlf,Ant/SH_ n^Hutt'tore K..pt ( 1

srore t.epQr (1oih on 1s.6.13)

70 5TI.SATGUR SARAt't st. Assista.t 7

7r sH.DAYArStr{G}t/STA

72 SS,OAYANAJ{O PAI{OT

73 SH, SURESE XUMAR/SiA 5. ]A$isronr o

6

5

3

5

7

5

6330@ 0 153913

351200 0 39693

396300 0 93662

309200 2520 201573

353300 o 39334

440300 0 109310

440300 0 109s10

613300 3000 154170

260400 o 64566

460300 0 11{SO3

233300 0 59302

423300 0 106a30

350400 o 37016

a$266

550593

lll-26DAYALBAGH EDUCATIONALINSTITUTE (DEEMED UNIVERSITY) AGRA

FACULTY OF ENGINEERIN6

Budget Estlmates of salaries Payable During 01.04.2021 To 31.03.2022

(C) Class lV Staff

7a sH.AsHoxxuMAR(s.KJ/sr 106.3€,r€l

7r sH.AsHOx rruMAR (R,$ rff.8fanEn

76 SH.HORILAL Lob.b@ret

77 SH,AUDHAIYADAV/STA Chowt drr

73 SH.SrRr SlllGH/SrA

79 SH,ITAREI{DRASINGH

30 SII,OILIPXUMAR

31 SH.GYAN swAnUP Lob.beorct

32 SX,GURPRAsAD LOb BEdrcI

33 sH.GUiU SARAi{ PnAsaD Peo.

34 Sll.(AMoRSlr{GH/sTA Aowkidot

35 SH,MAXOI XUMAi SAH

36 ss,OM PRA|(ASH/STA 6otd.ner

37 SII,PiAoEEPXUMAR PN

33 sH,RAI XI'MAR

39 5H,CTIABI NAIX PD, GAI'IAN P'ON

90 sH, vllExoRA KllMAi

91 SH.RAM PrAsAo God.ner

e2 sr.r.RA.ra RAM\na

93 SH.nAI(ESH XIJMAR Lob beoret

94 IH. iADHA IAiAN 3AII

95 SH.PREM SAIAI{ 'AH

96 SH.XUIOEEPSINGH Lib. ANd

97 SMI-A5HADEVI

tz

293500

7550 19r!424 '1S3CO

79200 70s463 155792

PART IV

(BUDGET FOR U.G.C.FUNDS)

tv-1

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMEO UNIVERSITY) AGRA

UGC MAINTENANCE GRANT

REVISED ESTIMATES 2O2O.21AND BUDGET ESTIMATES 2021.22

ABSTRACT

Actual ActualuptoDescription Actual2018-19

B.E.

2020-2tR.E.

zo20-2tB.E.

202L-222019-20 Aug'20

Total lncome

Total Expenditure

47t9.51 4a49.rL 2637.77 6924.56 6385.34 6625.09

4727.35 5573.42 2637.77 6924.56 6385.34 6625.09

1.

Explanatory Memorandum

The decrease in RE 2020-21 over BE 2020-21 is(a) non provision of DA as per oders ofthe UGC and

The increase in BE 2021-22 over RE 2020-21 is due toenhancement, ACP and vacant posts likely to be filled

mainly due to(b)vacant posts

annual increments, DA

up.2.

Itv !

^9

AE

d&.rh

ie!

o ') ')Eruns^d

o

E\O

xx

s

s^t

E

;

lz

I

<N<kt=

=o:-5H2lDs<o;(,<s2).tr<x

^E=E)=4e-a?>z9=9eSE:o:;E!lr:90

sd3EFzI

tt99

-i.1 ..j

N

di ^l

:. B;:<E

n

.n'-

E 91

"gRd

q

-?e6!E

n

EEN";'R

r: l6i lri l.n l"i: lRl l=lxq

_ 6oI9f€E:" ER

r 6i

E

'a

a;

t.alqt:

zlil

IE;

E

,g

6

a!

z

EI

--e

z

.-o

L6t!

t;

l*'6

E

,9

6

t;lzIEI!

il-9ta.9

:

o

alEI

EI

E

zas

.E

Id

ls (,

-i9-.q96r

m9oh5.E"8

o9oEas-,9 iE3

t5u

tv"3

DAYALAAGH EDUCATIONAT INSTITUTE (DEEMED UNIVER5ITY) AGRA

U.G.C.MAINTENANCE GRANT

FEE SHARE PAYABTE TO UGC

REVISED ISTIMATES 2020.21 & AUDGET ESTIMATES 2021"22

Sr.No. Partlculars Revised Estimates Eudget Estimates

2020-202L 2021-2022

(1) (2) {3}

Number of Students 4,295 4,560

Head of Feei1 Admission

2 Registration

3 D.A,

4 Tuition

5 Laboratory

6 Library

7 Development

TOTAI-

SAY RUPEES

20,850

10,05s

9,58,440

7,38,17,945

8,07,480

3,99,350

10,78,145

t,71,52,255

1,71,52,000

I21,210

9,735

10,46,640

1,50,94,490

8,83,200

4,36,100

71,17,37 5

1,86,68,750

1,86,58,000

* These are heads for which Srants are received from UGC.

tv.4DAYALBAGH EDUCATIONAL INSTITUTE (OEEMED UNIVERSITY) AGRA

U.G.C.MAINTENANCE GRANT

diture under OH '31' ('in Lakhs)Recurring enditure under OH '31

sl, Items

2019-20 202(]'21 2021-22

Non-Plan ltems1 IA/DA expenditu re for Experts 9.70 7.43 0.03 20.00 20.00 24.O0

2 Pr.vis on for outsourced services 70.49 116.93 42.O4 143.00 130.00 140.00

Others Expenditure

3 Consumab es and Laboratories 752.40 67.86 2.00 141.00 92.00 100.00

4 15.45 11.38 0.00 18.00 25.00 30.00

5 18.39 36.93 4.80 18.40 22.OO 25.00

6 M.intenance/repair of Bui diiSs 52.16 68.61 0.00 55.00 40.00 40.00

1 Malntenance ol Equipment 17.81 24.96 0 25 20.00 25.00 30.00

8 nepair and Maiotenance of Furniture 4.31 0.89 0.00 6.00 6.00 10.00

I 46.66 77.41 2A.04 75.00 85.00 90.00

10 0.00 1.27 1.23 3.60 4.00 5.00

tot.l (Othres Cxpenditure) 307.78 283.31 28.32 337.00 299.00 330.00

Grant TOTAL 387,97 408.07 70.39 500.00 449.00 494.00

tv-5

DAYALBAGH EDUCATIONAT INSTITUTE ( DEEMED TO BE UNIVERSITY ) AGRA

U.G.C.MAINTENANCE GRANT

Revised Estimates ofSalariet & Pension Payable During 01-04-2020 to 31-03-2021in Lakhs

ObjectsHeads

s.No.

Components TOTAL

oH-31Grants in

Aid General

1 Pensions & PensionerV Benef its-Pension 42!-33

1APensions & Pensionery Benefits-NPs management

share193.23

Total ( Pension ) 614.56

oH-36Grants inAid salary

1 Expenditure on salary ofTeachinE staff 3,484.44

2 Expenditure on 5alary of Non Teaching Staff 1,022.13

3 MedicalExpenses 7.00

Leave Encashment 500.45

5 Leave Travel Concession 12.00

6 Retirement Benefits 286.61

1 Other Expenses Chitdren Education Allowance 9.15

Total (salary ) 5321.78

Grand Total (Pension +salary ) 5,936.34

tv-6

DAYALBAGH EDUCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGRA

U.G.C. MAINTENANCE GRANT

Revised Estimates of Retirement Benefits Payable during 1.4.2020 to 31.3.2021

Amount ln '

SL-No. NAME

1 3t 12 2019 0 0 0 437791

2 Man Mohan Srivastava 31.08.2020 37 45703 2000000 5745703 2140913

3 Prabhu Dutt Sharma 30.09.2020 2421624 2000000 4021624 1200755

Girdhari lalsharma 31.12.2020 1054076 1034748 2088824 365820

NeerajSrivastava 31_11_2020 1054076 1A34148 2A88824 627120

6 C.B.S.Yadav 31.01.2021 1669609 1638995 3308604 993330

7 Ashvani Kumar Sharma 31.01.2021 3703458 2000000 5703458 1571606

8 Soam Prakash 37_O7.2021 3703458 2000000 5703458 22A6877

9 Leave Encashment on LTC (10 )days 500000

10 Leave Encashment ( Estimate for 2010' 1) 40000000

TOTAL 1,69,52,004.00 1,17,08,491.00 2,86,60,495.00 5,00,4{,212.00

Carried over to Abstract ( in Lakhs ) 169.52 'I t7.09 286.61 500.45

rv-7OAYATBAGH EDUCATIONA!INSIITUTE(OEEMEDUNIVERSITY)AGRA

U,G,C.MAINTENANCE GRAN'TRevised Estimates of Sata ri€s payabte During 01.04-2020 to:[,03_2021

Teaching

I DR. v6kr\l sAHNr/srA

7 MS. SHOaHA SHTdOW J

15 OR, ASHVIM XN. SHARM^/sTA

16 Di. X. MdARAI t(UMARr

20 OR, I(AMAIEfi STNDHU

:4 oR. GUR srwAx nacv''a,s sH, iA,Ar slficH sfArysrA

29 DA.PRIYA E ^RYA/NA

r? oR, MA{ M. rRtvasravA/$A

35 'MT,

5UBHADR^ KR, SAT,/STA

37 OR. VISHAiA I SAI'ANGI

33 Di, GUruAI{ AGAWAI

19 or, soaM PRAxrliH/nA

40 M5, 'REEII

PRIYANXA 6HAINA

4r ux,ItM,)rHA!0irc^M{,I Di, KTMAI 5RIVA5IAVA

50 Di. 9HAUlv $rvrtT^va

92 DR, ISMT 'ANGIA

SAINI

54 DT, A6HAY XN, SAIgANGI

,6 or{sMo rirDHt sHAnM;

0

0

tv-aDAYAIBAGH EOUCATIONAL INSTITUIE(OEEMED UNIVERSIIY)AGRA

U,G,C,MAINl ENANCE GRAN'Revlsed Estimater ofSalaries Payable Durins O1-04-2020 to 31-03-2021

59 DN,FMT AIKA PiAXA'H

65 OR, RASHMI

'RIVAsIAVA

31 Dr. MADHUUU G^urarv/rA32 Di,SUNDERXAIANEG'STA

33 DR, PREM SEWAX 5UDHISH

11] M9, 'HI'IA

MEHTAIA'A

1B Ms. roRAu rcHnr/trA

0

tv-9DAYAISAGH EOLJCATIONAL INSIITUTE(DEEMED UNIVERSITY) AGRA

IJ.G,C.MAINTENANCE GRANTRevised Estimatesof5alaries Payabte Du ring 01"04-2020 to 31-03-2021

D6 5T, SHIROMAI'I 'NA'G'H

131 oR, MArvru GuPrMrA

14T OR, N,L NUAYAI{ASJMHA /STA

143 DR. PRIYAIU GAUTAM

15! rH.rSHWArSwAnOOPs HAY

155'H, I(EDRI IAI'IARDfl AXA

155 'H,

RAJXEE5H I(IJMAR MIEI{A

157 5H, FUSHP'IIOTi XUMAR/STA

159 Di, srEMA usHY,,/nA160 MS. M E EI{A$H I (R. IEIH/sIA

164 0n, SONAITEh TNACAR

t0

120$5 [3033 505,14

147332 139136 5054147332 119116 s054{

152116 143153 sO54156740 147520 50s44

1201s6 11lO3S 5054117432 119136 50544

0

147332 119135 s05.44

156740 147920 50s4.

147312 89136 9054

120156 113m3 5054a

21696 11636

D0rs5 111033 s09.4

161563 1s2064 50s44

152116 141163 50s14

159120 119760 !0944

147332 139135 50544

156260 1s6430 s0sr4

79427 27695 12636

1s.4194 14s112 505{4

147312 139116 s0s1{

1!6740 147520 5051{

0

120156 113033 909415439 145U2 s05!,4

147332 139136 505{4

rs2116 143153 s0s.4{

159120 149750 5o5rr4

161563 15206. 50s41

u0r56 113033 50srr4

19439 14s312 s0s4{

21696 126!6

0o21$6 t76t5

29411 27696 LZ6!6

154!94 r43r11 rn54175797 169.56 50s.44

231s33 26s02,1 9054166250 15&30 50s4{

159120 149760 50544

159120 149750 S05{159120 149760 sosq166260 1s6.430 505!.4

169116 19916A 50s44

r77 MS. sHnun rr^RMA/srA

131 DR. raE(rcnA XUMAi sODt

132 MS. nArA SOf,rA / 5TA

135 Ms. iYonu xHARsar{DA/sra

r$ MS.RAOHT(A Smrsl^

203 sMT, 'TW'IA

AGARWAI

20s Ms. oEvru acaw&rsra

rO7 MS. MUCOH^

'HAf,'IIIA203 !r, ROBST DwlVEOT/srA

209 M'. 'HMDHA

ARORA/SIA

219 sMr. Pncfl sar /sra,r0 Mt. nLHr{A Ym^v/rrA221 MS. DEI'II P, MEHROIhA/NA

223 5lr, sau@fl raE la/v canr224 9a. AIUGUI{I ACIV v (AXT

225 tH.nrREnDR^S.DrWl{ i/nA225 Oi. MADHUUU GAUIAM

tv-10DAYATBAGH EDUCAIIONAL INSTITUTE(DEEMED UNIVERsITY) AGRA

U.G.C.MAINTENANCE GRANT

Revised Estimates ofSalaries Payable Duridg 01-04-2020 to 3t-03-2021

ssrPiGE$o 10 25dD0

6snPi6Es* 10 173100

65r.Pi*Esoa 10 705300

sr.PRo4$oR 10 1731CO

!l 2104m0

14 1793400

sr PRoE$oR 10 rErcosr.Piokso( 10 7063(a

Gn,PRoEsoR 10 75:1400

sr.PRoiE$oR r0 692400

ssrPioE$oR 10 €Rr400

sn PiorEsoR 10 lB1m

BsfPRofEsoi o 173100

65r rRofsoi 10 592400

^sfrPio4$oa 10 1731ro

AssPRo4$oi 10 173100

10 60@00

6srPi6E5* 10 1731CO

^smPioEsq 10 971436

6sr.PidEs@ 10 17]1oo

srPioEs* 10 6{xxr00

14 1730400

6s[.Pioft$oR 10 706300

sr.Piorr$oR 10 18r(osr.Piofrsoi r0 17]rmsn.PRoE$or 10 1B1mBEPRoE$oi 10 173100

a[.PRoirsoR 10 173100

er.PRoE$o( 10 173100

^5GrAE PRorBo 14 19003&

6lBrhrur4 10 6@000

Br PRoE$oa 10 592400

Nsr PRofrsR 10 17]100

^$o rRotr6* r3a 173100

NoPi4.€:* rra 5256@

GsB.PiOrESsoi 10 173rm

6s[.PRorr!so3 10 1731@

A$[.PiorNoi 10 173100

6r..RofsoR 10 173100

173306 1$243 50544

120196 111033 !0944

27596 12536

293923 231344 50s44

123073 1205{4 50s{4

27695 12616

293923 231344 5054

117703 1107& s094127412 119916 50s44

)7695 12516

00

120155 113033 50s44

27696 12636

27696 1?535

29421

27696 12635

117703 1107& 50q4

11696

,/696 11616

27696 12536

27696 12536

37291204 3357316

tv.11OAYALBAGH EDUCATIONAI INSIITUTE(DEEMED UNIVER5ITY) AGSA

U.G,C.MAINTTNANCE GRANTRevised Estimates of5alaries Payable Du rinB O1-04-2020 to 31-03-2021

5 DR, ACHAIVYA CHARAN KUMANI

14 5H, XAIURIPRIIAM

'AISAII6I

0000

o000

00

o00000

00

00o000

00o0o0

0000o0

0000

00

0000

00

37291204 3€57336 15!11199

37291000 $sA000 15142000

'lh ier6s ol UGC ren€r NO, F-2s.1/20r8(p5lMtsC) oATE 28.ot.2ot9

Non-Teachlng

.{ DR, iATAN ruMAR SAINUSTA

3 OR,DHARXASIISANGI

tv-12

DAYALSAGH EDUCATIONAL INSIIIU'E(DEEMID UNIVER5ITY) AGRA

U,G.C.MAINTENANCE GRANT

Revised Estimat€s ofSal.ries Payable ouring 01-04-2020 to 31-0:]_2021

21 5H, RAJIV SRIVA5IAVA

22 SH,SHEETATMAIHOTaA s.Mr PAo a$r s 453600 11576 19112

24 SH. ABHrssEr( Sr GH s 150400 s9563

5 $32m 99144 92!12 29212

26 5a.rHA[iDRAXTJMAR 74300

5 422600

23 SH,IEG8AHAOURSIN6H/'TA TGCHGq I 4 153OOO

,q SB. CIROH^RI !,SHARM'sIA

ro tH.vrsHwassrNcH 0

65910003' SMT, MANTU L SRIVATAV/'TA rcHCR X

13975 12616 39902 0 0

71516 1\112

4 424500

70356

l3 sMr. RAr{ru r(uMARr 43211 0 0

0

41 sH. AlAr xoHu^r11 990300 0 0

al Dr. PREM rUt{AR srrHA/lTr ARI arm I 9 313500 50975 11516 O 0

44 DT.AMAnPRA(A5H/Sra a R laccouNrs) 5tD76 11616

39355 25272

7 7r$m D5035 117723 25272

49 SB, NEERAI SRIVATAV^/'iA

s1 srr,r'r9AroNl BNSa 40600 33400 15272 0 o

s2 rH.rGuiucHARAN 7 243600

9{ SH.S MPUR(5|NGH 9a111 7\211

ss !!.rtrorHAnMA 6 s91000

56 'MT.V,NADHA, Dr.6Mr)uvrA RArzAoa 5 562400 3te34 2s272 0 0

53 SMI, SARAN SHATiACM

s s4(x0o

60 3H. AWAoHflANOAT{ (' P Dlr iouro8( 5 233300 0 0

5 49s200 0

40595 13203 25272 0

63 rH, aNrSHSilvAsIAVA 3 ]53300 5000 0

54 tH.vrvExrAwA 44357 27000

rsr?3 12616

1557)

3 48300 72396

63 SH, A8HIJEET(UMAR

14 1936300 rr77s6 0 27000

70 'H,6UR[^I'INGHf,ATHORE

1ECH 6i '

tv-13DAYALBAGII EDUCATIONAI INSTITUIE(DEEMED UNIVERSIIY) AGRA

U.G,C.MAINTENANCE GRANTRevired Estimates ofSalarles Payable During O1-04-2020 to 31-03-2021

75 5H. R^M 8A'HAN 5, Y^DAV

76 s3. rAill m. BARANW$^

39 'H,

B DEsHWAR PO,CUPTA

9r rH,raKRsr06a$rsaNct

99 58. RAM SA8U YEAV

107 9H, srr{TOsH KR. SATSAXCT

124 SH. NABAE 3II{CII MEENA

125 SH.

'ANJAY IINGK MEENA

126 SH. TULTRAM SHAt^vr

129 SH. FRAIAP

'RIVA5IAVAn0 sH.PR vErxxn. PE U,/$a

13, Di,SU,YAP'Pi^EH^kjtr

05195 9900€ 2s271

60496 57lcr€ 1s272

a0596 *20A 2s272

4!100 12636

1992 u43$ 62723o6il17 112s4 0

90443 39504 2s272

50300 1s272

531G 49$4 rs272

23032 12636

5316 4993a 12636

34.!o 1s272

3$76 15212

3692a ]1752 ts272

6t720 75212

Br3rx 308a 2s272

46015 4!a2A 25272

45015 1132A 25272

40596 3a20A. U636

7ALl2 7tS36 25272

33206 12536

4 15212

9S603

60ee6 sllis 25772

40400 33.m 25272

4!232 29t11

100470 9560 25272

30]76

4546t 15712

55396 5260€ 2527r

s,r1z3 109ta 2511t

3320€ 25271

13143. Ur532 25272

64600 6a8a0 2527r

r4x6. 81672 5054r

.0596 332G 25271

6.30,r ffi91 2t212

6A603 25272

{mt6 .t323 12635

72141 15271

76903

35720 3.4560 25272

36720 34560 12616

39030 43440 25112

40596 $ZCA 12636

34134 791a7 25212

52{95 49rC6 2s?71

54123 Si]34A 251t2

33400 2527r

40595 3320€ 12$6

33000 25212

91s00 ucff) 25211

31934 12616

105195 99003 25272

33000 1s272

00349.10

0 14540

.2391 20000

0000

47535 14540 3SAO99

00069c6

0006903435036190692

690€ 395070

3s577 0 0

531172

0 0 19000 34940 746206

34s40 454333

6903 376261

0003454057r03a

0 14540 311060

s3771 10000 0 34s40

14510 463417

o00 14540

533s7 0 59000 34s40

52154003.4s40s3s4330 6903

0 r4s40 n041?3

14540 627196

000133163s6692

0 3190 510115

ut51 0 0 34540 451597

00034s40561904

105321

o r4s40

337143

005o*r 100@

0 o 34s.0 53s{r339r12

900e0 17000

14t40 aa1402

00

tv-14DAYALBAGH EOUCATIONAL INSTITUTE{DEEMED UNIVERSIIY) AGRA

U.G.C,MAINTENANCE GRANT

Revised Estimates of5alaries Payable During 01-04-2020 to 31-03-2021

134 'H,

GUR PRASAD RAIHOR

133 SH,SAHASCHA DI(AUSHAI

143 SH. OBAIJAY IR. CUPT'/sTA

Non.TeachintC.(i€d ov€ r ro Abst 6cl

5 213300

I 4st60o

6 550000

6 6$ama a taoMr ) R.rd o^ r0 1c{33!o

4 499600

6 450AU)

rlNroR ENG N.ra 6 534400

10 671200

PAofr$roNArA$fi 6 424300

10 7340@

4 307500

4 307600

10s195 9900S 2s271

73132

90343 A55ci 25172

33000 2527'

49216 1s212

o 0 3m240

0 34s40

0 ]4540

00

0o773030

0 34s40 353099

0 3.940

o 6903 5971A

0 6903

23431r1

19r0oo 0 1239264

493531

0 13316 493531

15090s

7m$000 12135000

tv-15DAYALBAGH EDUCATIONAL INSTITUTT (OEEMEDTO gE UNIVERSITY) AGRA

U.G.C. MAINTENANCE GRANT

Revised Estimates of Pension Payable during 1.4,20201o 31.3.2021

snt Nameo, PeBlone. oEngnatlo. I Tobr Tor.l Tot3l IoElBaelc GrossPeNion

2

3

5

6

o Lote sh.Dotshon ooyol

o..(Smt) Prem Kall Sham.Dr,(smt)v.Prem xum:.i

o..lsmi)v,Prcm xum.rl

Wo Late or Sotish Xunot

Dr, Ch..d N.rayan Srlvaltava

Or. Larml Ranl (ulshresth:

or. vlay&tup &prihan

ME. Bhanum.tl P.ndey

oDt Dhonerhwot Pohdey

4a u. Dotdl Ptosod cuptoOr. Gu.u D& Up.dhya,

Sh. Govlnd Prakarh Gautah

M.. Moh.. Srlv.llavaAshvani (umar Sh.rma

5h. l4dkh Pras.d S.tsangl

o Lore Sh.Odyol Sotun

5h, 5udhn Xuhar 56hni

567648 96504

865200 147084

865200 147044

s34600 90388

355200 147044

891000 151476

973300 165552

10644@ 180948

1003200 170544

1003200 170s,14

1096200 186350

788400 134028

1129200 191964

1003200 170544

493300 83952

9696@ 164832

11976@ 203s92

r0952oo 186360

12703m 216036

1162300 197676

615300 104856

99800 16966

99300 16966

0 0m 576152

0 12000 11f916o 6000 261463

0 12000 to242a4

0 12000 ta742u0 12000 6374a

124t5 12000 495143

135240 120@ 919236

147340 12000 1003512

0 12000 1135744

161544 12000 1095804

162432 120@ 1094916

$1724 12000 1034015

!55520 12000 1030224

156.416 12m0 1t2At44

0 12000 934423

171344 12000 1151730

0 12000 1135744

425760 12mO 431533

42s760 120@ 831s88

0 12ooo 5a9752

0 12000 1146412

0 12000 1413192

0 12000 L294560

503320 12000 990516

455120 12000 907356

246720 6000 480936

39920 loOO 71a46

39920 10oO 17446

8

9

!0

11

L2

13

15

16

I3

19

2t

22

23

24

25

26

23

29

rotal(A) 24914176 43s74a4 3531760 314ooo

1

2

3

5

6

8

9

12 smt. GurPV.ribadl.

0 12000 318072

0 12000 213480

28680 12000 289392

31356 12@O 232663

122592 12000 a33604

0 120m 165744

0 12m0 211J6A

183400

2la400

161280

t122@261600

131400

192960

29230

137196

22344

32303

1242A 2a4aa 12000 2039,10

33972 30264 120@ 219503

43656 102720 120@ 209736

37128 873@ 12000 18016a

27420 0 120m 2m7m13360 0 12000 133360

sft Nafreof PeNloner

tv-15DAYALBAGH TDUCATIONAL INSTITUTE (DEEMEDTO AE UNIVTRSITY)AGRA

U.G.C. MAIiIIENANCE GRANT

Revised Estlmales ofP€nsioo Payable du.int 1.4,2020 to 31.3.2021

17 Smt. Mlnlths/o Lore Sh.Roketh Safai 5ew.r

13 Sh. Anol.k Ch.nd l.ln profe$i.n aint19 D.. S.ran O.yal Sh.tnaaar A.O (Compure4

20 Sh.Mah.ndrashsh Mari

21 5h. Puttu Slnsh a1lowkid,r

22 D. Klran S.t5.n8l T..h.G I

23 Smr. Premsathl chad.t. r.ch.G.24 5h. l(rlpal Slngh (aly.. rech.G.

25 Sh. Ehwarsrnsh $lnchl Te.h.6r.

26 sh. Gur Dayal Snv.tt va off.e*ln27 Smi. Chhay.slnh. T..h.Gr.

23 Sh.Sureih Clrandra Slnsh ptumber

29 Sh.Anltudh Kum.,S.rsangt PA to orcdo.30 smr. sheel. o€vi

Wo Latesh. chottev Lal JunErLab assll

31 Xn. Sunlta S.rene Oflice Assn

32 Smt. Anh. srivart v Teh.GrlWo LateSh, Shabd Kr. Srivastav

33 Sh.Gurn.msln8h Teh Gl lt34 Smt. ialnlM.n.h..da Tehcr]35 sh.S.D.V!m. Ss<ron Oii@r36 Ah:rPr.hih AR.(A/O

37 Sh. VlGndra S.tva3tav.

3A 5h.H..ur5.r.n Office assr.

39 M5, vli.y L.rml S,lv.rrav proresion al A$tr.40 sh N.vneet olit41 5i. Ohlr.ndr. Sah.t sTA

42 Or, P,K. Slnh. A.R.{Aedemi.)

43 Sh. Munn. Slngh Y..l.v Ofiean€ndenra4 sn. SuEi M.nl ofii..Atendenr45 Sni. Meen. ft .i T&h Gr46 Sht Um.Tlw.ri Semi-prott A$na7 sh. Sucrhiwen Anendanr

4A Sh.lrnardsn pd yad.v Ori.. A*tr49 Sh. Gt.n Swarcop Verm.50 Dr. R.t n(lmarsatnt tn.h M..er..s1 5h. Eanvlr slqh rech.Gl I52 sh.so.ml Pr.sd Cupt! orfieAssn.53P6bhuouttsharm. protcroBtAlsn.

54 Glrdh.rl l.l sh.ma55 Nerrl !rr@5t v. ornceftstr.s6 C.B.S,Y.dav An0dmr..)

158400

104000

222000

165600

331200

24520A

267€/,N

223600

294m0264600

384600

654600

3030@

373200

735600

205300

22aA)0

215,100

192000

303000

305800

285600

331200

53600

53600

25104 0

75440 $568u5554 1897626928 21924

18360 o

31J4o A592

28L52 o

56304 51504

39984 16792

3aa6a 34968

67320 60504

16534 0

49980 117600

"4983 0

32640 29304

6s388 44224

693@ 1632@

ur3a 26182'0

530rt4 1365@

51516 1212@

63444 7492eO

51515 121200

69360 163200

125052 294240

34992 82320

3712A 3D6o

36624 a6160

346aO 81600

32640 76a00

51516 121200

136992 322320

48552 28560

56304 o

43690 102800

9112 2144t)

9lI2 2t4]lo7217 16980

12000 462912

12000 )62t9212000 1734@

12000 138360

12@0 263143

12000 205152

12000 343000

12000 254992

12000 2445@

12000 23a3a0

120@ 321583

12000 207336

12000 403764

12000 326160

12000 516048

12000 274884

12000 2453t6120@ 299364

12000 245316

12000 126160

12000 5184L2

12000 Do4J712000 u016a12000 1a4023

12mO 169080

12000 1593,0

12@0 245316

12000 632472

120@ 317592

12000 399504

5000 202a90

2000 43272

200J 4rr)1000 33637

lotal { I ) 16529250 2arc099 ia9asr6 6:xooo

165?9250 2310099 taJ]4171

Carried ovor to Absl,act

lv-17

DAYALBAGH EDUCATIONAT INSTITUTE ( DEEMED TO 8E UNIVERSITY ) AGRA

U.G.C.MAINTENANCE GRANT

Budget Estimates ofSalaries & pension pavable During O1-04-2O21to 31-03-2022in La khs )

Obiects s.Components TOTAL

oH-31Grants in Aid

General

1 Pensions & Pensionery Benefits-pension 506 95

Pensions & Pensionery Benefits-NpS managementShare 21,L2A

Total ( Pension ) 718.15

oH-36Grants in Aid

Salary

1 Expenditure on salary of Teaching Staff 3,762.132 Expenditure on salary of Non Teaching Staff 1,050.51

3 MedicalExpenses 12.00

Leave Encashment 168.15

Leave Travel Concession 21.O4

6 Retirement Benefits 314.247 Other Expenses Children Education Allowance 14.95

Tota! ( Salary ) 5,412.94

Grand Total {Pension +Salary ) 6,131.09

tv-18

DAYALBAGH EDUCATIONAL INSIITUTE (DEEMED UNIVERSITY} AGRA

U.G.C. MAINTENANCE GRANT

Budget Estimates of Retirement Benelits Payable during 1.4.2021 to 31.3.2022Amount rn

5L,NO, NAME Gmtuity

1 31.03 2021 3814785 2000000 5814785 2206A77

2 Rajeev Srivastava 30.04.2021 1297930 1214134 2572464 22210973 30.04.2021 1297930 1274'130 2512060 6550834 30.06.2021 3814785 2000000 5814785 6885455 Ashvini kumar Sharma 3L.12.2021 3703458 2000000 5703458 1571606

6 3\.O7.202\ 0 2000000 2000000 1735921

1 GLrr Sarup 31.08.2021 1085541 1065636 2151177 21641728 Vibha Ranisatsangi 31.10.2021 3929822 2000000 5929422 6458409 Sahab DavalVerma 31.10.2021 841688 650988 1492676 1565308

10 31.01.2022 742691 768339 1551030 50076011 24.O2.2022 1118973 1098455 2217428 36011012 Leave Encashment on LTc ( 0 )days 2500000

TOTAL 2,16,87,603.00 1,61,31,678.00 3,78,19,281.00 1,68,15,319.00

Carried overto Abstract ( inLakhs) 216.88 161.32 378.20 168.15

tv-l9DAYALBAGH EOUCATIONAL INsTITUIE(DEEMED UNIVERSITY) AG RA

U.G,C.MAINTENANCE GRANT

BudSet Estimates otSalarier Payable Duri.g 01-04-2021to 31-03.2022

e oR. eB PilAH/si^

15 DR, ANVINI KR, $ATMAL/SA

21 OR, GUR 5TWAK WAC/STA

25 SH, dAT INCH BHAN/TA

,s oR, rRrvnx(A aRYrJrrA

r oB.Ma . rReAsr v /rTA

$ sMr. susHAoM rR, sar./srA

37 0R.vrsHAMM5 rrqN6/$a

3e oR. roN PMrcN/sra

a of(sMDsHAu rNr@M

5' oR (rMrl raircrr saNr

56 OR.6MTI NIOHI sHARMA

57 oR.(SmlPRerWAMlr C{

te Di.(sw)AruPMusr

1v,20

DAYAIBAGH EDUCATIONAL INSIITUTE(DEEMEO UNlvENS[Y) AGRA

U,G,C.MAINTENANCE GiANIBudgetEslimatesofSalaries Payable Durins 01-04-2021 lo 31{3 2022

3r Di.Mmsuuu6Aur M/ya3' OR, SUNDTR K'N.A N€6I/S'A

!: Ms.sH,,rAMEra/na

tv,21OAYALBAGH EOUCAIIONAL INSTITUTE(OEEMEO I]NIVERSITY) AGRA

U,G.C,MAINTENANCE GRANTBudget Ertimates ol Salaries Payable During O1-04,2021to 31-03,2022

!]!0n,MlvluGUrAt,srA

111 oR...L r{auYANrMBA /5rA

157 SH, PUSHPT DER XUMAR/TA

se oF. s*uk,lHY0/ya15o Ms. MEMTsH Kn, s{rHlsia

,7 Mr siRun s|lAAMr/sr

85 M, JYOT& KHARBANDA/STA

OAYALBAGH EDUCATIONAL INSTITUTE{OEEMED UNIVERSITY}AGRAU-G.C,MAINTTNANCE CRANT

Budgel Estimates ol S.laries Payable Durins0l-04 2021to 3103-2022

1ea Ms.@HrurErv'r

,05 6 DryIM ACCRW^UfA

,@ sH- rc.d owMD/sr16 Ms.rc@urioi /sra

xe srfr, mEErr{Nrsr210 1li6. R .kM D^v/nA22r its. NEm P. MErisrnsra

,23 tH.salmB{ ENrJv^(ff21 sH.

^nucuNl ^G.E/ v^anr

25 sH.lmcrM !. oNrffsr

tv,23DAYALBAGH EOUCATIONAL INSTITUTE(DECMCO UN!VERSIIY) AGRA

U.G.C.MAINIENANCE GRANT

Sudget tstimatet of Salanes Payable During 01-04-2021to 31.03.2022

! ln re.mtor uccl€ner No. t.zs-rl20r3(Ps/Mlsc) oArt 23.01.2019

Oi. MTAN ruM 'AIN'SA

S. PM8BU DAI 'B^RMA/sIA

sur. avmu s.rvrsrvM

5N,EC SAHADUi 'NGA/SA

SA. CiDIARI T,SHARMA/YA

5W MNU L SRIV$TAV/STA

sMr. @M *a& ernNc,

tv,24DAYAISAG H E DUCATIONAL INSTIIUIE(DEEMEO U NIVERSITY) AG RA

U.G.C.MAINTENANCE GRANT

Budg€t Enimetes of Salanes Payable During 01-04-2021to 31-03-2022

11 Dr.aMm m xasH^ra

1e sH NEN $rvasrAvA/sra

s7 or.GffilevraeaDA

6T SH, !,UAB DAYAT VEiMA/SA

tv-25DAYALBAGH EOUCATIONAI, INSTITUTC{OEEMED UNIVER5ITY) AGRA

U,G,C.MAINTENANCE GRANT

Budget Ertim.tes ofSala.ies Payable Ouring O1-04-2021 to 31{3-2022

D7 Ms.trrGxuMvn

so '8,

PR^V€IN K3, Ptlu,/n^

r$ !H. 0HAM^Y r(R. cura/5ia

Non-T€..hlngGrkd over to Ahsrad

Toral Tor.l FMA Torar Toral

a*i. o.R. comnu. G.GsPension

tv-26DAYALBACH EDUCATIONAL INSTITUTE IDEEMED UNIVERSITY) AGRA

U.G,C. MAINTENANCE GRANT

Budget Estimates ofP€nsion Payable durint 1,4.2021to 31.3.2022

3

5

3

9

12

13

15

13

7t

22

23

25

26

23

29

3r

2

3

5

3

9

Va Lote sh Dotshon Doydl

Dr,{sn0 Prem &li sharn.

Wo Lore Dr. sot8h Klhor

Dr, Chand fl.r.y.n srivartav.

D.. VljaySarupGprlh..

ME, Bh.num.il P.ndeyqo Dt. Dhoneshwot Pondey

4o Ot. Doyol Ptosod Gupto

Sll. Govind Pr:hstr Gaul.m

Dr. Man Mohan S.lva*.v.Dr, Ashvanl xun.r Siarma

5h. i.gdlrh Pr.Fd Sr$an8l

o Ldte sh.ooyol soroh

5h, Suihk(on.r Sahnl

toa1132

s6764 1lA1* 12000 0

945030 230212 120@ 0

1140!a 141420 6000 0

465200 210532 12000 0

865200 210532 120m 0

$46m 13m$ 12000 0

465200

973400

1003200

10032m

1003200

1095200

1m3200

210532 12000 128136 959596

216A12 12mO 135240 9U572236960 12mO 147840 1074920

24a112 120@ 0 1219312

259004 12000 161544 118460259004 12000 162432 rrl)912244112 12000 151723 1107544

24,1112 12000 155520 1103792

266744 12000 166416 1203s23

191344 12000 A 99?244

21411) r2aco 177344 12445aa

244112 120m 0 1259312

4938@ 120160

12@0 42s760 909644

12000 425760 909644

12000 0 62s960

959600

1197500

1096200

1162300

12336@

235936 12000 0

291416 12000 0

265744 12000 0

1501016

309223 12000 504320 1033703

3@176 120@ 493440 1052336

291416 120@ 479040 t027916291416 120@ 479040 1021976

230272 3@0 324950 731172

354000 5155120 3fa0a16

1998@

256800

261500

172200

261600

3320m

48620 12@0

62488 12000

53144 120m

39214 120@

262t0 i2000

63655 12000

63656 12000

52416 12000

195372 12om

214620 12@0

23433 277156

30264 230156

$2124 28563

0 146240

0 337255

2a$0 308575

31356 244460

t22392 392730

0 251912

tv-27

OAYA!BAGH EDUCAIIONALINSIITUlE(DEEMEDUNIVERSITY)AGRAU.G.C, MATNTENANCE GRANT

Budtet Estimates of Pension Payableduring 1.4.2021to 31.3.2022

19

27

22

23

26

2a

29

30

31

12

33

l535

31

33

39

42

5o

s2

53

54

55

56

57

53

59

50

12000

12000

12000

53568

21924

3592

t1s0-4

36192

34963

316152

135016

2r7396

372248

1912d)

251260

Dr. sai.n D.y.l Aiarna3.t

smr, Pr€n S.khlch.dda

5h. lrhw.. Sin*h Khln(hl

Sh.GurD.V.lSnvatt.va

5h.slrsh drandr. Slnah

sh. Anlrudh Kum.rS.tengl

w/o Lar€ sh. chottey tal

w/o Late sh. Shabd x..srivast.v

Mt, t4j:y t xnl Srlv..la!

Sh. Munna SinghYad.v

Sh. Gy.n Sw.roopVeft.

Sh, Soami Pr...d GuPt.

Sh, Prabhu Ourt Sh.m.sh. 6iidh.n hl sh:rm.

sh. $h.b D.v.lverm:

153400 34544

108000 2624t)

165600 40296

3312@ 80592

21s200 51232

261500 53656

269400 65556

2286m s5628

3960@ 96350

12000 117600 259940

120@ 0 3!0944

120m 29304 22\416

12000 s3224 431954

120@ 1532@ 356040

12@O 261840 564043

12000 135560 299915

12000 1212@ 257532

12000 149230 316137

12000 121200 267512

12000 1632m 356oao

120@ 294240 632356

12000 82320 185s60

120@ a460 196184

12000 91440 2o47AA

120m 36160 193656

12000 31600 1&040

12000 768@ 173920

12000 121200 261532

12000 322320 691s60

12@0 23560 333536

12000 0 423t92

12000 246720 532163

12000 12a640 283215

12000 123640 233216

12@O 203760 441596

100m 1320@ 293140

10000 132000 293140

6!m 662'0 151723

4000 34240 79324

10m 7960 1a512

303000

735600

20s800

22a600

1920m

305300

28s600

331200

3216m

321600

330000

330000

1655m

45600

93538

992m1594483076

73732

90312

73132

99280

174996

5m30

55524

5?4\6

73132

18256

14256

123956

35140

46368

23968

5572

703000 4312116 19313923

Toral Total Tot.l Tol.l

O.R, commu. Gro.spensio.

?89r2576

18823100

7209360 515512C

caried over lo abstract

PART V

(BUDGET FOR (A) CAPTTAL ASSETS (B)

ScHEMES, (C) PROJECTS AND (D)

FELLOWSHTPS)

OAYALBAGH EOUCATIONAI. INSTITUTE(DEEMD UNIVERSITY) AGRA

CAPITAL ASSE TS, SCHEMES, PROTECTS & FELTOWSHIP BUGDET: RE 2o2O'2! and BE 2o21-a2

ABSTRACT

The item-wise break_up of estimates is as under

Source Budget Estimate

2020 21

Revised Estimate Budget Estlmate

2020-27 2027-22

B

(l)-

(lt)'

c(t)-

( )'

D.

CAPITAL ASSETS & GOA

University Glants Commission

SCHEMES

University Glants Commission

I\4HRD, DsT, AICTE ETC

PROJECTS

University Grants Commission

MHRD, O5T, AICTE etc.

FELLOWSHIPS. DST & ICSSR

7,000.00

77,528.44265.9L

19.76

473.72

102.91

6,954.00

17,485.60419.O7

24.55

a79.16

84.58

7,040.00

17,452.80

311.63

19.16

575.62

97.88

Total 25,390.20 2s,857.56 2s,497.69

The reason for variance is given below:

Item C (ll) MHRD, DST, AICTE etc project.

The increse in RE 2O2O-27 ovet BE 2O2O-27 is on accountoffresh projects

sacntioned bY DST.

v-2

OAYALBAGH EUOCATIONAL INSTITUTE {DEEMED UNIVERSITY) AGRA

BUDGET FOR CAPTTALASSETS, SCHEMES, PROJECI & FELLOWSHIPS

REVISED ESTIMATED, 2O2O-21AND BUDGET ESTIMATES, 2021-22

Allocaflon 1o31.0r.10 2019 20io neerea,p *Pe^anretn RE

2020-21SE

2020-21

8E

7o2t-22

A UNIVERSITY GFANT COMM ISS!ON

(lloH 35' crearion o{ caPital Assets

(sch€me code 0874)1.8u d ngs (Renovroon)

2 Books & Journa s

3. Equ pments

4. fur.rture & FixtureTotal I

(11) oH 31 -Genelal D€veluPment

Assistance (GDA)

lschem€ code{874)1. torelBn/Domest c TravelGrant

2 Other Expente$(i) OraEnisation ofworkshoP etc.

(ri) Pub icat on Gran!

{ii)vis ting Professors/Fe low(!) career & counse rn8 cell

(v) Extens on Ad vities(v )studeil Am n ties(vrl) Consumables & Labs

lv ,)Repa, of buLld nB

(x)Adluncr raculty(x) Barrier Free tducanon

G,) swatch Bharal AbhrYan

(x r)Minor Reaserch Prolects(rir ) ntehalOual'lyA$urance cell

TotalTotal A

B SCHEMESI Special Asslttance Pro8.amme (SAP)

(scheme code'037s)

1. 5AP Physlc -Non-rec_EqurPment

(a)(2018 23)Recurrrns {AnnualRs 4

(b) Project Fellow-1

2 SAP-8ota.Y_Non'rec EquiPment

12013 23) Recur iC lAnnual R, 63 acs)

3 SAP Musrc nonie. tqorPrnent

(2018 23) Recurring (Annu2L Bs 6 8

SubTotalof B I

sublotalof B (llcarried over

2,040 00200.00

4,250.00

350 00

82.1923.42

610.5024.41

2.040.00 2,040.00 2,040.00

2oo.o0 20000 200004,210.00 4,230.00 4,250.00

350.00 300.00 350.00

8.00

5.004.004.005.00

20.0020.0053.0015 0015 004.00500

40.00

2.00

2.43 8.00

5.004.004.005.00

20.0020.0053 0015 0015 004.005.00

40.002.00

0.610.292.4!0.655.750.002.280.000000.002400.000.00

800 8.00

5 00 s.00

2.00 4 00400 4004.00 s 0025.00 20.00

2000 200050 00 53.00

15 00 15 00

10.00 15.00

400 4005.00 5 00

40.00 40 00

2.00 2.00

6-837.91

120.00 120.00

20.00 4.00

0.00 0.00

16.00 0.00

34.00 6.80

30 00 000

119.20

2650.00

16.00

000

0.00

4.000.00

0.00

6.80

0.00

680

3000

000

6.80

000

12.10

4 00 4.00

1.68 1 68

0.00 0 00

12.1024,58

6,770.00

49 00 't2 ro 554 12.10

269.00 142.90 148.13 22.94

55.38

24.58

v_3

OAYALBAGH EUDCATIONAL INSTITUTE (DEEMED UNIVERSITY) AGMBUDGET FOR CAPITALASSET' SCHEME' PROJECT & FELLOWSHIPS

REVISED ESTIMATED, 2O2O.21AND EUDGET ESTIMATES, 2021.22

RE

202G7ts. Yeary R.l..i.d up Erpenditur.

Allocation to31.03.20 2019-20BE

202c.27

BE

7027-22

subTotarofs (r)8/F

ll DDU KausalXendra B.voc, [4voc.

& Ph. O. Pro8rammes in 2l trades

1. Operative Cost {ASalnst Fe€)

2. RecLr(in8

Sub_totalof ll

lll 1 sc/SIcoachin8 schemes (3)

(a)Non Recurins(b)Recu(in8

2. Equal OpportunitycellSubTotalof lll

Tot.lof(l-lll)

259.00 142.90 148.13 22.90 55.38 24.54

55.00 193 20

731 32

100.00

37 32 000

50.00

0.00

55.00

170.00 0 00

225.44 0.00 330.52 131.31 55.00 60.00

15.00

10 00

2.00

2800.95

1S.00

10.00

2.00

10 00

10.00

1.00

15 0010.00

200

0000.00

0.00

0000.00

0.00

0.00

2t.aa 3.75 21.OO 21.00 27 00

521.00 442_44 741.22 '111 38 11154

v Economically Weaker sectlon(Ews) scheme

(i) crearion of capitalAssets

l BuildLng5

2. Books & loLrrnah

3. Equipments

4 FLrrnitLrre & Fixture

Totalof(i)(ii) Grant in Aid-General

1. Consumable5 2nd Laboraor es

2. Ma nt. Of Build nBs

3. Con ngenc es

4 Maint. Of Equipment

5. Outsource service

6 Electrictycharges7 Maint. Offurniture8 Marnt. Ollournels

rotaroflri)(iii crant n Sohry

1.5a ary

TeachinB- 135 posts

Non'Teachin8 197 posts

9,213.001,100.00

11,720.00

2,100.00

0.00 4,600 00

0.00 600 000.00 s,850.00

000 1,00000

4,613.00 4,600.00

500.00 600.00

5,86000 5,850 00

1,100.00 1,000.00

Totalof(iil)

0 00 240.00

0.00 102.00

0.00 25.00

0.00 47.00

0.00 236.00

0.00 81.00

0.00 22.00

0.00 38.00

0.00 107.000.00 898.00

0.00 2,937.140.00 1,446.08

o.m d383.220.00 tt,a4t.22

240.00 24000102.00 102.00

25.00 25.00

47.00 47.00

236.00 236.00

81.00 81.00

22.00 22.00

38.00 38.00

107.00 107.00

898.00 898.00

2.937.!4 2,937 -14

1,'145.08 1,446.08

4,383.22 4,343,22

77,354,22 17,34r.22

48000204.00

50.0094.00

412.00

162.0044.00

76.00

214.001,795.00

5,474 2A

2,892.764,766,44

34,695.44

0.00

0.000.00

0.00

0.000.00

0.00

0.000.00

0.00

0.000.00

0.00

0.00

Toralof B (D 35,21644 142.90 482.40 77,524.44 17,485 60 11,452.a0

v{DayalbashEducatlonal lnstllule(oeomedUniveEltv)Agra

BudgetfotCapitalAseests,Sch€mes, P.ojoctsand FGllowship

REVISEO ESTIMATES. 2020.2021 AN D BUOGET ESTIMATES, 2021'2022

B(0

1

1

1

2

3I1

3

9

1

23

5

6

c

1

2

SCHEMES

PMMIVNMTT. Schoo orEdu@lion Non Rec)

Recuftin!

DST-FIST

All lndi. Councll tor l€chnic.l Education IAICTE)

TVOoROBS Mech En09

MODROBS CivilEn00.

BHU Dl Amir Gaulam (Edu@lion)

Unnd Bha6l abhiYan 2 0

Code ndia Prem Sewak Sudhish

200 00 112 00

126.00 120 20

6000 53 36

26.37 27 32

647 0 00

582 80

56 03

0.00 167.20 0 00

200 00 100 00 4400

11377 0.23 1223 0 00

5155 971 845 00074.02 50.00 40 00 10 o0

21.39 3.98 1.50 3.98

ooo 000 1300 1.34

o.oo 0.00 5 75 0.12

1.75

13.69

1.751.007.50

11.000.00

1.700s9

1211960.00

2960.000000.000000000.00

2.00

3.29076006579

50 o0

1.59000000000000000

250 00

TOTAL B (SCHEM 1TO8

Llnlve16lty Granr CommissionOr RaqniRoy E'Pathshaa 38.20

15 00

88.{5524

00019 76

95515 00

00019 76

{a) D.padmenr ot Scienc. and Technologv{Dsl)1 Dr. Shiroman Prakash. PhYsi*2 Dr Apa.na Satsanli Chemislry5 0r D Bhaowan Das rHrb R

6 Prol. C Palvadha. -rNDo

(c) DSI Science and Enslneerlng Research Bo.rd1 Or Priyanka Gaulam, Zooloay

2 O. Shnoman Prakash GcR) Phrrt.

3 or. K MahalaiK!m.i, Chemislry,1 Dr.Anita Lakhani. chemislry5 or. Shroman P.akash (MAIRICS), Phvsi6

3s.0o 24 21

22 50 17.35

224.00 203.635.88 2.11

33.31 35.6419.17 10.57

29 18 23',17

30 06 15 73

6.60 224

(d) Ministry orHuman R.sou,ceand Development (MHRD)

1 OrsoamiP Sals.nqee (RT) 45 3'z 45 32

2 Or.C M Ma*an (RT) 114'00 114 00

3 Dl C M Ma(an (VL'rl) 1t0r 15'03

4 or Soamr P Salsansi (VL I ) 15'03 15 03

5 Dr ( Soami Daya (vL ll) 2464

6 Or MMsrvaslava(VLl) 24'60 24 60

7 Dr Rauhlswarooo sharha {vL Ll) 30 10 30'10

8 O. D K ChalLdedl (vL-ll) 2'6' 2565

I Dl Rahul Swa.oop (VL - lll) 1500 1500

17.63 10.00 6,58 00016.93 o.OO 5.67 0.00

159.59 12.68 6,14'1 0.00

0.96 371 2.00 0.00

o.oo 0.00 33161 31.04

33.839.01

19.0915.31043

1 Or Sunila Klman, Manasemenl

2 Or JasPeetK.ur Management

sqb toralc {PRoJECTS) CIO

5 Sl 3.856.98 4.55

11?4,3t 652,94

12 A5 0009S.30 0.009.48 3 05

1331 000

16.56 3 0,1

?834 00016.17 4.48

0.00 7.50

3.43 0.00

3.20 000518.51 80.27

0.00 4.98 0 00

6.00 6.00 tl 16

6.00 10.00 8.00

14.15 14.75 0.00

2-20 4.00 224

2.97 0 00

1570 000250 305112 0 00

5 00 546500 304176 0005 00 4.46

750 750

243 000378 000

s53.36 68.93

v-5Oayalbagh Educatlonal lnslitule (Deemed Unlv.r.ily) Asra

Budgel tor CapitalAssesls, Schcmet, Projocis and Fellow3hip

REVISED ESTIMATES, 2020.2021 AND BUOGE-' ESTIMATES, 2021.2022

s. N.

sub roralc {PRoJEcTs} a/F(d) hdr.n spac. R.t..rcn o.sni6arion (lsRo)1 Dr K Maha,.l Kuma.i Chemi$ry2 Dl Rant@lKuma Chemislry

{.) hi.Iry or N.w td R.nMbr. En.rsy (MNRE)1 Pbt Sahab Dase. ch€hisrry(!) Depado.nr o,I.xtil. (B.ndkdnl

3 a:nja6 Embnodery CE tI CiikankaiEmbrclderyCEn

12 Zadozl Emboidery c6n(h) D.p.rrmenrorTourl.61 Touism Awareness Proq6mme - fi Brlj@l

1 CRS Fasa M. Civ'lEnqq2 CRS Mohd Ahmad. CivlEnOO

1174 39 13.61 80.27 553.36 68.93

533

134.,13 136a 20 00

3134 000 1000

45.60 ,19 27 119 27

Pdvision lo. N€w Proi.cls {exoect.dl 0.00 O O0 000 30000 50OO 30000

I6t.1ol ll (3) to lil 1910.29 1046.33 307.19 473.12 3?9.76 5?5.62

rorAl c (p RoJEcTs) 20a3.29 1150.03 900.33 492 33 90131

(i) DsT lnsplre Fellowshipr Ms MrinaliniPrasad 21-57 1857 1834 452 452 4522 Ms Gurpreel 2157 1523 1503 4.52 a52 1523 Ms.AtuYadav 21.51 1995 1962 5.07 4.52 4524 Ms. Chanchal sharma 21.57 11.16 11.15 452 4.52 1525 Ms Akanshashaha 21.57 7.45 7.15 1.52 152 4.52

5 Ms. Roma Palhak 21.57 1175 10.19 152 a52 1527 Mr HLmanshu Banssl 21-51 7.97 7.97 4.52 4.52 4.52

s Ms sakshisrxena 21-51 7.91 7.90 0.00 452 1s29 Ms Oeepika Goel 21.57 423 403 000 152 452

(r) ICSSR FelloBhlp

3 Ms. Yogila Na6ns

5 Ms. Archana Sharma

7 M3 Preoatirlemrajani3 M3. Praso. Sharm.9 Ms Priyanka chewla10 Mr. Sanjesh Kumar

12 M. Khagesh PrataP Si.!h

16 Ms ShallniR.jput17 Ms. Shiva.i Peppal

10 M6. SuEr Pyad Sefii20 M3. TanviSinohal21 Ms. ,tansha Slnlh Fouzd.r22 Mr. Guru P6kash Satsangl

25 Mr. ShivamAcnihoti26 Ms. ShivanoiJaaswal

Prcvl.lon tor r{.w F.lloshlr. {.4.ct d)

1.125205205.205.205.24520520

5.205.205.205205.205.205205.205205.202,605.205.245205205.20

173192554

247207337

2602602602.602.602602602.601.151.300.901301301.301.30

0.000.000.000000.000.000.000000000000000.000.000.000000.000000000.002.602.600.002002.602202.602.60

1.1A 0.30 0.00192 0.15 0.005.42 0.00 1.?01.47 0.60 0601.17 0.61 0.60202 o5a 0002A7 0.53 0 002.r3 067 0.004.17 053 000,1.6,t 0.58 000447 0 58 0.002.60 2.60 2.602 60 2 60 2.602.60 260 2.60260 2.60 2.602.60 2.60 2.602.60 2 60 2.642.60 260 2602.60 220 2 600.00 5.20 2.600.00 0.00 2.600.61 0.00 2 000.61 000 2600.00 0.00 2.600,40 0.00 2.600.00 0.00 2.60

0.00 2 6040.00 o.o0

rorAL o {rErLowsBrP) 3!1.73 172.34 162.56 10297 84.58 91,88

cRANpi6iai(Btro(o) 3733.60 2193,32 1930.37 361.?6 1407.95 1004.39

GRAND TOTAL lAl lo lO) 44509.10 233! 1a 2714.23 2539020 2s35? 56 25'97'69