| Amount | 5.00 lakhs |
| Bank | State Bank of India |
| FDR Number | 35310044583 |
| Amount | 7.00 lakhs |
| Bank | State Bank of India |
| FDR Number | 35310044583 |
| Amount | 3.00 lakhs |
| Bank | Union Bank of India |
| FDR Number | 573538 |
| Amount | 5.00 lakhs |
| Bank | Union Bank of India |
| FDR Number | 573537 |
| S.No. | Programme | Total Annual Fee charged by the institution (Current Session) | Fee Fixed by the Central / State/Union Territory Government (Current Session) |
|---|---|---|---|
| 1. | B.ED | NIL | 27000/- per students |
| 2. | M.ED | NIL | 22380/- per students |
Fee concession or scholarships are given to students |
NO |
| S.No. | Head / Source of Income | Inc ome in INR (Write NA for not applicable) |
| 1. | INCOME FROM FEES | 9727194 |
| 2. | GRANT RECEIVED FROM STATE GOVT. IF ANY | NIL |
| 3. | INCOME FROM OTHER SOURCES : DONATION etc. | 26077 |
| 4. | TOTAL INCOME | 9753271 |
| S.No. | Head of Expenditure | Expenditure in INR (Write NA for not applicable) |
| A | Capital Expenditure | |
| 1. | Expenditure incurred on augmentation of infrastructure | 474738 |
| 2. | Expenditure incurred on augmentation of Instructional Resources | Nil |
| B. | Recurring Expenditure | |
| 3. | Staff Salary | 2182004 |
| 4. | Interest Payment on loans | |
| 5. | Loan Repayment | |
| 6. | Miscellaneous expenditure | 1765363 |
| C | Transfer to Capital Account | |
| 7. | Transfer to Governing Body | |
| Total Expenditure | 3947367 |