Department of Mechanical Engineering

Table 1.2 Annual Budget for Mechanical Engineering Department for the academic year 2015
- 2016 / Financial Year 2015 - 2016.
Recurring Expenditure

Non-recurring Expenditure

Details

Amount
INR

Details

Amount

a)

Salary of Teaching Staff

3,75,000

a)

b)

Salary of Technical Staff

52,000

b) Equipment New

c)

Salary for Admin Staff

c)

d)

Laboratory Consumables

1,12,795

d) Teaching Aids (Models, 20,000

Charts, Pictures, Photos,
projector etc.)

e)

Repair and Maintenance

35,000

e)

Electrical & Network 1,44,000

Accessories
(Cables,
Switches, Fans, A/C

f)

Student Records

69,600

f)

Department Furniture

g)

Electricity

90,000

g) Laboratory Furniture

4,65,000

h)

CDs, Stationery & Printing

35,000

h) Class Room Furniture

44,000

i)

Library Books

5,08,000

i)

Computers

j)

Library Journals & Magazines

17,950

j)

Software

k)

Library e-resources

2,99,600

k) Others

l)

FDP/SDP/Seminar/Conference

3,00,000

Building
1,77,30,000

Tools, Instruments and 1,50,000

Other Accessories for lab
Equipments

30,000

17,50,000
19,54,500
30,000

m) Industrial Visit, Guest Lecture, 50,000

etc.
n)

Student Training

2,00,000

o)

Books, Uniforms, ID cards, 3,00,000

Instruments etc. for students

p)

Others

2,00,000

Total

26,44,945

Total

2,23,17,500

Table 1.3a: Annual Budget for Mechanical Workshop Laboratory for the ODD & EVEN
Semester of the academic Year 2015 - 2016.
Recurring Expenditure

Non-recurring Expenditure

Details

Amount INR

Details

a)

Consumables

42,980

b)

Repair and Maintenance 5,000

b) Tools, Instruments and 5,000

Other Accessories for lab
Equipments

c)

Student
Records(300 30,000
Nos.@ Rs. 100 per
Notebook)

c)

d)

Electricity

10,000

d) Electrical & Network 5,000

Accessories
(Cables,
Switches, Fans, A/C

e)

Stationery & Printing

5,000

e)

Department Furniture

f)

Others

5,000

f)

Laboratory Furniture

a)

Amount

Equipment New

Teaching Aids (Models, 2,000

Charts, Pictures, Photos
etc.)

50,000

g) Class Room Furniture

h) Computers

Total

97,980

i)

Software

j)

Others
Total

62,000

List of Consumables required for Mechanical Workshop

S. No.
1
2
3
4
5
6
7
8
9

Item
Mild steel Dia. 1" rod
G.I.Sheet(8'x4'-SWG26)
Mild steel flat(40x6mm)
Charcoal bag
Wood(Manjapavatta)
Cotton waste
Cutting Oil
Power hacksaw blade
Hacksaw blade

Quantity
4lengths
5sheets
8sheets
3bags
900
5kg
3lts
7
8 packets

Cost per item

Total Amount
800/length
3200
940/sheet
4,700
1005/sheet
8,040
900/bag
2,700
16
14,400
150/kg
750
180/lt
540
550
3850
600/packet
4800
Total
42,980

Table 1.3a: Annual Budget for Production Engineering Laboratory I for the ODD & EVEN
Semester of the academic Year 2015 - 2016.
Recurring Expenditure

Non-recurring Expenditure

Details

Amount INR

Details

Amount

a)

Consumables

24,040

a) Equipment New

b)

Repair and Maintenance

5,000

b) Tools, Instruments and 10,000

Other Accessories for lab
Equipments

c)

Student
Records(66 6,600
Nos.@ Rs. 100 per
Notebook)

c) Teaching Aids (Models, 2,000

Charts, Pictures, Photos etc.)

d)

Electricity

10,000

d) Electrical
&
Network 2,000
Accessories
(Cables,
Switches, Fans, A/C

e)

Stationery & Printing

5,000

e) Department Furniture

f)

Others

5,000

f)

15,60,000

Laboratory Furniture

50,000

g) Class Room Furniture

h) Computers

Total

S. No.
1

55,640

Item
Quantity
All geared Lathe with 5
accessories

i)

Software

j)

Others
Total

16,24,000

Cost per item

Total Amount
3,12,000
15,60,000
Total

15,60,000

List of Consumables required for Production Engineering Laboratory I

S. No.
1

Item
Mild steel Dia. 1" rod

Quantity
4lengths

Cost per item

Total Amount
800/length
3200

1
2
3
4
5
6
7

Mild steel Dia. 1" rod

Turning Tool 5/8"
HSS Tool(Big) 1/2"
Boring Tool
Cotton waste
Cutting oil
Coolent oil

10lengths
12
12
5
10kg
5lt
5lt

800/length
500
420
400
150/kg
150/lt
150/lt
Total

8,000
6,000
5,040
2,000
1,500
750
750
24,040

Table 1.3a: Annual Budget for Production Engineering Laboratory II for the EVEN Semester
of the academic Year 2015 - 2016.
Recurring Expenditure

Non-recurring Expenditure

Details

Amount
INR

Details

Amount

a)

Consumables

32,100

a) Equipment New

b)

Repair and Maintenance

5,000

b) Tools, Instruments 25,000

and
Other
Accessories for lab
Equipments

c)

Student Records(66 Nos.@ 6,600

Rs. 100 per Notebook)

c) Teaching
Aids 2,000
(Models,
Charts,
Pictures, Photos etc.)

d)

Electricity

10,000

d) Electrical
& 5,000
Network Accessories
(Cables, Switches,
Fans, A/C

e)

Stationery & Printing

5,000

e) Department
Furniture

f)

Others

2,500

f)

35,30,000

Laboratory Furniture

50,000

g) Class Room
Furniture
h) Computers

Total

61,200

i)

Software

j)

Others
Total

36,12,000

List of Equipments required for Production Engineering Laboratory II

S. No.

Item

Quantity

Cost per item

Total Amount

Planner

4,00,000

4,00,000

Hobbing Machine

5,00,000

5,00,000

Shapping Machine

2,90,000

8,70,000

Horizontal
Machine

Milling 2

2,15,000

4,30,000

Vertical Milling Machine

1,65,000

3,30,000

Slotting Machine

4,00,000

8,00,000

Surface
Machine

Grinding 1

2,00,000

2,00,000

Total

35,30,000

List of Consumables required for Production Engineering Laboratory II

S. No.
1
1
2
3
4
5

Item
Mild steel Dia. 1" rod
Cast Iron Block80x80x20
Cast
Iron
Gear
BlockDia110x20
V' Tip tool
Parting Tip Tool
Turning tip tool

Quantity
4lengths
150kg
150kg

Cost per item

Total Amount
800/length
3200
60/kg
9,000
60/kg
9,000

10
10
7

600
600
300
Total

6,000
6,000
2,100
32,100

Table 1.3a: Annual Budget for Thermal Laboratory for the ODD Semester of the academic
Year 2015 - 2016.
Recurring Expenditure
Details

Non-recurring Expenditure
Amount

Details

Amount

INR
a)

Consumables

3,800

a) Equipment
New(Multicylinder
Diesel Engine)

b)

Repair and Maintenance

5,000

b) Tools, Instruments 5,000

and
Other
Accessories for lab
Equipments

c)

Student Records(66 Nos.@ 6,600

Rs. 100 per Notebook)

c) Teaching
Aids 2,000
(Models,
Charts,
Pictures, Photos etc.)

d)

Electricity

10,000

d) Electrical
& 2,000
Network Accessories
(Cables, Switches,
Fans, A/C

e)

Stationery & Printing

5,000

e) Department
Furniture

f)

Others

6,000

f)

Laboratory Furniture

4,00,000

1,00,000

g) Class Room
Furniture
h) Computers

Total

36,400

i)

Software

j)

Others
Total

5,09,000

List of Consumables required for Thermal Lab

S. No.
1
2
3

Item
Petrol
Diesel
SAE40 Oil

Quantity
25 lts
35 lts
1 lt

Cost per item

Total Amount
65/lt
1625
50/lt
1,750
300
300
Total
3,675

Table 1.3a: Annual Budget for Fluids Laboratory for the ODD & EVEN Semester of the
academic Year 2015 - 2016.

Recurring Expenditure

Non-recurring Expenditure

Details

Amount
INR

Details

a)

Consumables

a) Equipment New

b)

Repair and Maintenance

5,000

b) Tools, Instruments 5,000

and
Other
Accessories for lab
Equipments

c)

Student Records(66 Nos.@ 6,600

Rs. 100 per Notebook)

c) Teaching
Aids 2,000
(Models,
Charts,
Pictures, Photos etc.)

d)

Electricity

10,000

d) Electrical
& 2,000
Network Accessories
(Cables, Switches,
Fans, A/C

e)

Stationery & Printing

5,000

e) Department
Furniture

f)

Others

2,000

f)

Laboratory Furniture

Amount
-

1,00,000

g) Class Room
Furniture
h) Computers

Total

28,600

i)

Software

j)

Others
Total

1,09,000

Table 1.3a: Annual Budget for Instrumentation Laboratory for the ODD & EVEN Semester
of the academic Year 2015 - 2016.

Recurring Expenditure

Non-recurring Expenditure

Details

Amount
INR

Details

a)

Consumables

5,000

a) Equipment New

b)

Repair and Maintenance

5,000

b) Tools, Instruments 50,000

and
Other
Accessories for lab
Equipments

c)

Student Records(66 Nos.@ 6,600

Rs. 100 per Notebook)

c) Teaching
Aids 5,000
(Models,
Charts,
Pictures, Photos etc.)

d)

Electricity

10,000

d) Electrical
& 1,00,000
Network Accessories
(Cables, Switches,
Fans, A/C

e)

Stationery & Printing

5,000

e) Department
Furniture

20,000

f)

Others

5,000

f)

1,00,000

Laboratory Furniture

Amount
20,00,000

g) Class Room
Furniture
h) Computers

Total

36,600

50,000

i)

Software

j)

Others

10,000

Total

5,35,000

Table 1.3a: Annual Budget for CAD Laboratory for the ODD & EVEN Semester of the
academic Year 2015 - 2016.
Recurring Expenditure
Details

Non-recurring Expenditure
Amount
INR

Details

Amount

a)

Consumables

5,000

a) Equipment New

b)

Repair and Maintenance

5,000

b) Tools, Instruments 50,000

and
Other
Accessories for lab
Equipments

c)

Student Records(66 Nos.@ 6,600

Rs. 100 per Notebook)

c) Teaching
Aids 5,000
(Models,
Charts,
Pictures, Photos etc.)

d)

Electricity

30,000

d) Electrical
& 30,000
Network Accessories
(Cables, Switches,
Fans, A/C

e)

Stationery & Printing

5,000

e) Department
Furniture

10,000

f)

Others

5,000

f)

15,000

Laboratory Furniture

27,50,000

g) Class Room
Furniture

Total

56,600

h) Computers

17,50,000

i)

Software

19,54,500

j)

Others

10,000

Total

65,74,500

List of Equipments,Hardware & Software required for CAD Lab

S. No.
1
2

Item
Computer
CAD Software
1. Solidworks
2. Ansys 14.5

Quantity
35

Cost per item

Total Amount
50,000
17,50,000
4,52,000
9,25,000

4,52,000
9,25,000

3
4
5

3.
CNC
Simulation
software
CNC Milling Machine
1
CNC Lathe
1
Industrial Robot
1

5,77,500

5,77,500

12,50,000
12,00,000
3,00,000
Total

12,50,000
12,00,000
3,00,000
64,54,500