|
Date |
Student Welfare Activity |
Amount (Rs.) |
|
02.03.2017 |
Purchasing of maintenance materials (Cheque No:020389) |
396,528.61 |
|
27.11.2017 |
Purchasing of LED bulbs for hostels (Cheque No: 020399) |
191,782.00 |
|
18.12.2017 |
Payment for PET scanning for a 25th Batch student (Cheque No: 620927) |
155,000.00 |
|
28.05.2017 |
Purchasing of LED bulbs for hostels (Cheque No: 620929) |
253,911.79 |
|
03.09.2018 |
“Kalana” musical programme (Cheque No: 620930) |
24,000.00 |
|
15.11.2018 |
Curtains for C8 hostel (Cheque No: 620932) |
198,114.00 |
|
17.12.2018 |
Curtains for C8 hostel (Cheque No: 620933) |
609,294.00 |
|
13.02.2019 |
Payments to purchase chairs for lecture halls (Cheque No: 620934) |
319,200.00 |
|
21.01.2020 |
Payment for BM transplantation for 30th Batch student (Cheque No: 620936) |
300,000.00 |
|
11.06.2020 |
Allowance for meals for final year (25th batch) students during their final year examination (Cheque No: 620937) |
500,000.00 |
|
02.11.2020 |
Financial assistance for scrub suits for 27th batch students with financial difficulties (Cheque No: 620939) |
100,000.00 |
|
10.11.2020- 10.01.2021 |
Financially Assistance for 16 needy students of the final year (26th batch) for three months (November, December 2020 & January 2021) during COVID 19 country lockdown. (Rs 3000/= per student x 16 students x 3 months) (Cheque No: 420940, 620941, 620942) |
144,000.00
|
|
10.11.2020- 10.01.2021 |
Financially Assistance for 12 needy students of the 27th batch for three months (November, December 2020 & January 2021) during COVID 19 country lockdown (Rs 3000/= per student x 12 students x 3 months) (Cheque No: 420940, 620941, 620942) |
108,000.00
|
|
10.11.2020- 10.01.2021 |
Allowance for the meals for all 26th and 27th batch students for the month of November - December (Cheque No: 420940, 620941, 620942) |
129,188.00 |
|
10.11.2020- 10.01.2021 |
Cash allowance for purchasing grocery items for 30th batch students for the repeat campaign (Cheque No: 420940, 620941, 620942) |
50,000.00
|
|
27.04.2021 |
Financial assistance for scrub suits for 30th batch students with financial difficulties (Cheque No: 620945) |
100,000.00 |
|
Total |
3,579,018.40 |
Student Welfare activates conducted through the exhibition fund during the post exhibition period (March 2017 to October 2021)