S. No. CFI Equipment Furniture Planned Actual In Progress Planned Actual Assam University, 1 Silchar 46,418,419.00 - - 23 Dr B R Ambedkar National Institute of Technology, 2 Jalandhar - - - - Indian School of Mines, 3 Dhanbad 32,705,000.00 - 16,200,000.00 - - 27 6 Malaviya National Institute of Technology, 4 Jaipur 42,400,000.00 970,200.00 24,030,000.00 - - 49 1 27 Maulana Azad National Institute of Technology, 5 Bhopal 33,719,000.00 - 31,671,000.00 - - 78 68 Motilal Nehru National Institute of Technology, 6 Allahabad 26,335,000.00 - 1,320,000.00 - - 33 4 National Institute of Technology Karnataka, 7 Surathkal 36,907,990.00 2,483,216.00 10,370,000.00 550,000.00 - 40 7 19 2 National Institute of Technology, 8 Agartala 45,227,656.47 - 2,307,142.00 - 45 1 National Institute of Technology, 9 Calicut 37,939,700.00 - 15,914,000.00 2,150,000.00 - 66 20 1 National Institute of Technology, 10 Durgapur 19,240,000.00 1,095,417.00 15,983,000.00 342,000.00 - 64 18 38 1 National Institute of Technology, 11 Hamirpur 39,228,522.60 - 3,725,600.00 - 13 5 National Institute of Technology, 12 Jamshedpur 13,950,000.00 - - - 27 National Institute of Technology, 13 Kurukshetra 22,289,000.00 1,380,153.00 8,089,000.00 2,500,000.00 - 41 4 16 1 National Institute of Technology, 14 Patna 29,056,460.00 - 667,000.00 - 19 1 National Institute of Technology, 15 Silchar 28,642,160.00 - 11,747,713.00 - - 40 19 National Institute of Technology, 16 Tiruchirappalli 31,723,500.00 3,150,228.00 4,056,000.00 - - 69 12 7 National Institute of Technology, 17 Warangal 33,505,020.00 239,400.00 9,275,000.00 - - 57 1 10 National Institute of Technoloy, 18 Rourkela 46,301,200.00 - 15,930,000.00 - - 40 11 North-Eastern Regional Institute of Science & Technology, 19 Itanagar 31,889,009.50 - - - 9 Sant Longowal Institute of Engineering & Technology, 20 Sangrur 41,000,000.00 - 41,000,000.00 2,133,000.00 - 29 29 2 Sardar Vallabhbhai National Institute of Technology, 21 Surat 40,995,000.00 1,659,812.00 6,000,000.00 - - 48 4 5 Visvesvaraya National Institute of Technology, 22 Nagpur 34,793,000.00 2,061,994.00 15,644,000.00 - - 47 3 18 Z.H. College of Engineering & Technology, Aligarh Muslim University, 23 Aligarh 26,116,000.00 - 1,955,000.00 - 29 1 Total 740,381,637.57 13,040,420.00 227,229,713.00 16,329,742.00 - 893 50 297 15 - Centrally Funded Institutes Furniture Books & LR & S/W Refurbishment (Minor CW) In Progress Planned Actual In Progress Planned Actual In Progress 1,581,584.00 - - - 1 - - - - 3,640,000.00 - 1,000,000.00 - - 4 1 6,595,000.00 - 2,400,000.00 1,075,000.00 - 7 2 2 580,000.00 - - - 3 550,000.00 - 3,750,000.00 - 1 1 - 2,600,000.00 588,000.00 800,000.00 - - 5 1 2 400,000.00 - 5,000,000.00 - 1 1 8,655,000.00 - 1,000,000.00 - 3 1 4,004,000.01 2,663,745.00 51,000.00 - - 22 11 2 7,000,000.00 - 3,750,000.00 - 1 1 2,100,000.00 - - - 3 2,500,000.00 - - 3,750,000.00 - 3,750,000.00 1 1 1 11,146,454.00 - 5,000,000.00 - 14 2 8,000,000.00 - 800,000.00 2,756,000.00 - 5 1 1 5,107,000.00 941,408.00 - - - 11 3 10,900,000.00 - - - - - 12 1,600,000.00 - - - 2 5,050,000.00 - - - 2 2,133,000.00 4,867,000.00 - 5,000,000.00 - 2 6 3 8,150,000.00 - - - - - 12 7,107,000.00 - 5,700,000.00 - - 10 4,732,600.00 - 5,000,000.00 - 5 1 4,633,000.00 104,365,638.01 4,193,153.00 10,751,000.00 36,081,000.00 - 3,750,000.00 3 130 15 8 14 - 1 Consultant Services Total Remarks Planned Actual In Progress Planned Actual In Progress - - 48,000,003.00 - - 24 - - - - - Plan not submitted - - 36,345,000.00 - 17,200,000.00 31 7.00 - - 50,070,000.00 970,200.00 26,430,000.00 58 1 29 - - 34,299,000.00 - 31,671,000.00 81 68 - - 30,635,000.00 - 1,320,000.00 35 4 75,000.00 - 40,132,990.00 3,071,216.00 11,170,000.00 1 48 8 21 - - 52,934,798.47 - - 48 - - 49,744,700.00 - 15,914,000.00 71 20 200,000.00 - 100,000.00 23,786,000.01 3,759,162.00 16,134,000.00 2 1 89 29 41 2,500,000.00 - 56,204,122.60 - - 1 21 - - 16,050,000.00 - - 30 - - 28,539,000.00 1,380,153.00 14,339,000.00 43 4 - - 45,869,914.00 - - 36 - - 39,398,160.00 - 12,547,713.00 46 20 - - 36,830,500.00 4,091,636.00 4,056,000.00 80 15 7 - - - 44,405,020.00 239,400.00 9,275,000.00 69 1 10 2,200,000.00 - 50,101,200.00 - 15,930,000.00 3 45 11 - - 36,939,009.50 - - 11 - - 53,000,000.00 - 43,133,000.00 40 31 800,000.00 - 400,000.00 49,945,000.00 1,659,812.00 6,400,000.00 4 2 64 4 7 - - 41,900,000.00 2,061,994.00 21,344,000.00 57 3 18 - - 37,803,600.00 - - 36 5,775,000.00 - 500,000.00 902,933,017.58 17,233,573.00 246,863,713.00 11 - 3 1,063 65 294 S. No. CFI Equipment Furniture Planned Actual In Progress Planned Actual In Progress Assam University, 1 Silchar 46,418,416.00 - - - Dr B R Ambedkar National Institute of Technology, 2 Jalandhar - - - - Indian School of Mines, 3 Dhanbad 32,705,000.00 - 14,200,000.00 - - Malaviya National Institute of Technology, 4 Jaipur 42,400,000.00 970,200.00 19,898,000.00 - - Maulana Azad National Institute of Technology, 5 Bhopal 33,719,000.00 - 31,671,000.00 - - Motilal Nehru National Institute of Technology, 6 Allahabad 26,335,000.00 - 1,320,000.00 - - National Institute of Technology Karnataka, 7 Surathkal 35,508,000.00 2,483,216.00 13,625,000.00 550,000.00 - 500,000.00 National Institute of Technology, 8 Agartala 45,572,663.46 - 2,411,142.00 - National Institute of Technology, 9 Calicut 37,939,700.00 - 15,914,000.00 2,150,000.00 - National Institute of Technology, 10 Durgapur 19,036,000.00 1,095,417.00 18,149,999.99 342,000.00 - National Institute of Technology, 11 Hamirpur - - - - National Institute of Technology, 12 Jamshedpur 13,950,000.00 - - - National Institute of Technology, 13 Kurukshetra 22,289,000.00 1,302,528.00 13,099,000.00 2,500,000.00 - 2,500,000.00 National Institute of Technology, 14 Patna 28,832,780.00 - 667,000.00 - National Institute of Technology, 15 Silchar 28,642,160.00 - 13,005,306.00 - - National Institute of Technology, Tiruchirappal 16 li 31,723,500.00 2,663,853.00 7,651,000.00 - - National Institute of Technology, 17 Warangal 25,505,020.00 - 8,880,000.00 - - National Institute of Technoloy, 18 Rourkela 47,901,200.00 - 26,621,200.00 - - North- Eastern Regional Institute of Science & Technology, 19 Itanagar 31,889,009.50 - - - Sant Longowal Institute of Engineering & Technology, 20 Sangrur 41,000,000.00 - 41,000,000.00 2,133,000.00 - 2,043,000.00 Sardar Vallabhbhai National Institute of Technology, 21 Surat 39,795,000.00 - 5,260,000.00 - - Visvesvaray a National Institute of Technology, 22 Nagpur 34,793,000.00 1,330,744.00 17,144,000.00 - - Z.H. College of Engineering & Technology, Aligarh Muslim University, 23 Aligarh 26,116,000.00 - 1,955,000.00 - Total 692,070,448.96 9,845,958.00 247,438,505.99 12,708,142.00 - 5,043,000.00 Centrally Funded Institutes Books & LR & S/W Refurbishment (Minor CW) Consultant Services Planned Actual In Progress Planned Actual In Progress Planned 1,581,584.00 - - - - - - - - - 3,640,000.00 - 1,000,000.00 - - - 6,595,000.00 - 2,400,000.00 1,075,000.00 - - 580,000.00 - - - - 550,000.00 - 3,750,000.00 - - 2,600,000.00 588,000.00 800,000.00 - - - - - 5,000,000.00 - 2,000,000.00 8,655,000.00 - 1,000,000.00 - - 4,004,000.00 2,663,745.00 2,021,000.00 203,999.99 - 200,000.00 - - - - - 2,100,000.00 - - - - - - 3,750,000.00 - 3,750,000.00 - 11,146,454.00 - 5,000,000.00 - - 8,000,000.00 - 2,756,000.00 - - 5,107,000.00 941,408.00 550,000.00 - - - 4,900,000.00 - 900,000.00 2,500,000.00 - - - - - - 2,200,000.00 5,050,000.00 - - - - 4,867,000.00 - 5,000,000.00 - - 8,150,000.00 - - - 800,000.00 7,107,000.00 - 57,000,000.00 - - - 4,732,600.00 - 5,000,000.00 - - 89,365,638.00 4,193,153.00 64,671,000.00 35,034,999.99 - 3,750,000.00 5,200,000.00 Consultant Services Total Remarks Actual In Progress Planned Actual In Progress - 48,000,000.00 - - - - - - Plan not submitted 7 packages under "In Progress" (1- - 36,345,000.00 - 15,200,000.00 B&LR, 6-E) 1 package completed (1-E); 25 packages under "In Progress" (2-B&LR, - 50,070,000.00 970,200.00 22,298,000.00 23-E) 68 packages under - 34,299,000.00 - 31,671,000.00 "In Progress" (68-E) 4 Packages under - 30,635,000.00 - 1,320,000.00 "In Progress" (4-E) 8 packages completed (1-B, 7- E); 28 packages under "In Progress" - 38,658,000.00 3,071,216.00 14,925,000.00 (1-F, 2-B&LR, 25-E) - 54,983,805.46 - - 20 packages under - 49,744,700.00 - 15,914,000.00 "In Progress" (20-E) 29 packages completed (18-E, 11-B); 70 packages under "In Progress" - 200,000.00 23,785,999.99 3,759,162.00 20,370,999.99 (9-B&LR, 2-S, 59-E) - - - - Plan not submitted - 16,050,000.00 - - 2 packages Completed (2-E) *; 23 packages under "in Progress" (1- - 28,539,000.00 1,302,528.00 19,349,000.00 CW, 1-F, 21-E) - 45,646,234.00 - - 23 packages under - 39,398,160.00 - 13,005,306.00 "In Progress" (23-E) 13 packages completed (10-E, 3- B); 22 packages under "In Progress" - 36,830,500.00 3,605,261.00 8,201,000.00 (2-B&LR, 20-E) 27 packages under "In Progress" (1- - 32,905,020.00 - 9,780,000.00 B&LR, 26-E) 24 packages under - 50,101,200.00 - 26,621,200.00 "In Progress" (24-E) - 36,939,009.50 - - 31 packages under "In Progress" (2-F, - 53,000,000.00 - 43,043,000.00 29-E) * ; 11 packages under "In Progress" - 400,000.00 48,745,000.00 792,891.00 5,660,000.00 (2-S, 9-E) 2 packages completed (2-E); 22 packages under "In Progress" (2-B&LR, - 41,900,000.00 1,330,744.00 74,144,000.00 20-E) - 37,803,600.00 - - 55 packages completed (40- E, 15-B); 999 packages under "In Progress" (860- E, 95-B, 27-F, - 600,000.00 834,379,228.95 14,832,002.00 321,502,505.99 13-C, 4-S) Centrally Funded Institutes S. No. CFI Equipment Furniture Books & LR & S/W Refurbishment (Minor CW) Consultant Services Total Remarks In Planned Actual In Progress Planned Actual In Progress Planned Actual Progress Planned Actual In Progress Planned Actual In Progress Planned Actual In Progress National Institute of Technology, Kurukshetra 22,289,000 1,380,153 8,089,000 2,500,000 - 2,500,000 - - 3,750,000 - 3,750,000 - - 28,539,000 1,380,153 14,339,000 In Approx. Million of Rupees 22.3 1.4 8.1 2.5 2.5 3.8 3.8 28.5 1.4 14.3