Criterion 4.1.3 data template

4.1.3 Percentage of expenditure excluding salary for infrastructure augmentation during the last five years(INR in lakhs)
4.1.3.1:Expenditure for infrastructure augmentation excluding salary during the last five years (INR in lakhs)
YearSl. No.Items of infrastructure augmentedExpenditure
I1Building maintanace0.59517
2022-20232Computer accessories purchase0.35
3Material purchase0.26
4Watercooler purchase0.082
5Fan purchase0.165
6Sports item purchase0.245
7Electrical and fitting purchase0.053
Year Total1.60332
II1Building maintanace0.358
2021-20222Computer accessories purchase0.022
3Sports item purchase0.009
4Fan purchase0.015
5Furniture& purchase0.538
Year Total0.94344
III1Repaire maintanace0.084
2020-2021
Year Total0.084
IV1Repaire and maintanace2.504
2019-20202Biometric Attendance System0.072
3Fan purchase0.029
4Building purchase1.2
Year Total3.8
V1Repaire and maintanance2.55
2018-20192fan purchase0.025
3fire extiguisher purchase0.205
4furniture and fittings purchase0.07
5LCD projector0.29
6CCTV camera purchase0.318
7Sports material purchase0.0289
Year Total3.48892
Total9.91