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ANNUAL REPORT <strong>2018</strong><br />
103<br />
3 JSS Dental<br />
College &<br />
Hospital,<br />
Mysuru<br />
4 JSS College<br />
of Pharmacy,<br />
Mysuru<br />
5 JSS College<br />
of Pharmacy,<br />
Ooty<br />
6 JSS Girls<br />
Hostel at<br />
JSSCPM<br />
Campus<br />
7 JSS Boys<br />
Hostel at<br />
JSSCPM<br />
Campus<br />
10.21 0 0 - 0 0 - 0 0 10.21<br />
24.90 0 0 - 0 0 - 0 0 24.90<br />
55.10 0 0 - 0 0 - 0 0 55.10<br />
- 0 0 7.65 0 0 - 0 0 7.65<br />
- 0 0 6.13 0 0 - 0 0 6.13<br />
8 JSSCPO Hostel - 0 0 11.79 0 0 - 0 0 11.79<br />
9 JSS Boys<br />
Hostel at MI<br />
Campus<br />
- 0 0 10.20 0 0 - 0 0 10.20<br />
Total 137.58 - - 35.77 - - - - - 173.35<br />
Grand Total 501.29 4,195.31 45,158.32 4,067.47 18,512.59 199,269.53 238.52 1,030.98 11,097.47 4,807.28<br />
(A+B+C)<br />
Expenditure towards Development works under JSS AHER<br />
Financial support towards Maintenance<br />
EVENT<br />
OUTCOME<br />
Operational support infrastructure 67,91,571.00<br />
IT support infrastructure 30,41,038.00<br />
Academic and Research infrastructure support 86,57,243.00<br />
Extended Curricular and Student support Infrastructure 51,78,554.00<br />
Library support 3,33,66,510.00<br />
Infrastructure Upgradation support to Hostels 68,83,962.00<br />
Development infrastructure<br />
EVENT<br />
OUTCOME (Rs in Lakhs)<br />
Renovation & Upgradation of Academic Infrastructure 130.56<br />
Renovation & Upgradation of Residential Infrastructure 4031.7<br />
Admin / Amenities Infrastructure 479.78<br />
Repair & Maintenance works of Constituent Colleges & Hostels 165.24<br />
Grand Total 4807.28