Services
| |
| CONSULTANCY SERVICES |
|
Comprehensive Agricultural Development Plan for Sangli, History of Credit
Co- operative Movement, Cropping Pattern in Irrigation Projects, Sugar Ten. Etc. |
| |
| EXTENSION SERVICES |
- Department is engaged in teachers training Programme.
- Department conducting academic activities relating to Social Discriminatory Studies
- Co-ordinating the activities of School of Inter-disciplinary Studies in Social Sciences.
- Public lectures, discussion
- Extension activities carried out through Radio, TV Media.
|
CONSULTANCY PROJECTS
|
SHIVAJI UNIVERSITY, KOLHAPUR
Department of Ecoomics
|
|
Consultancy amount received during 2017-2020
|
|
Sr.No
|
Year
|
Total Amount (Rs)
|
|
1
|
01-Apr-2017 To 31-Mar-2018
|
607,000.00
|
|
2.
|
01-Apr-2018 To 31-Mar-2019
|
1,616,300.00
|
|
3.
|
01-Apr-2019 To 18-Jan-2020
|
495,112.00
|
|
|
Total
|
2718412=00
|
SHIVAJI UNIVERSITY, KOLHAPUR
Classified / Ledger Account
From 01-Apr-2017 To 31-Mar-2018
Budget Code : A.28.R.8
Budget Head :
|
Sr. No.
|
Transaction Type |
Depositor Name / Narration |
Receipt / Voucher |
Receipt |
| 10-Apr-2017 |
| 1 |
Bank Receipt |
PANHALA GIRISHTAN MUCIPAL CORPORATION PANHALA |
283 |
10,000.00 |
| Day Total :10,000.00 |
| |
| 19-Apr-2017 |
| 2 |
Bank Receipt |
MALKAPUR NAGARPARISHAD MALKAPUR |
499 |
10,000.00 |
| Day Total :10,000.00 |
| |
| 18-May-2017 |
| 3 |
Bank Receipt |
PRIN GADHINGLAJ NAGAR PALIKA GHAN-KACHARA ABHIPRAY GADHINGLAJ |
1197 |
20,000.00 |
| Day Total : 20,000.00 |
| |
| 30-May-2017 |
|
|
|
|
| 4 |
Bank Receipt |
ICHALKARANJI MUNICIPAL COUNCIL,ICHALKARANJI |
1601 |
80,000.00 |
| Day Total : 80,000.00 |
| |
| 30-Jun-2017 |
| 5 |
Journal Voucher |
AMOUNT TRANSFER TO DEPT. OF ECONOMICS AGAINST THIRD PARTY EVALUATION GOVT. OF MAHARASHTRA
ICHALKARANJI & MURGUD MUNCIPAL CORPORATION. (SSH)
|
2191 |
40,000.00 |
| Day Total : 280,000.00 |
| |
| 10-Aug-2017 |
|
|
|
|
| 6 |
Bank Deposit |
DIAMOND FABRICATION AND FIBRE KOLHAPUR |
18630 |
1,000.00 |
| 7 |
Bank Deposit |
NEW SAI FIBRE MIRAJ |
18633 |
1,000.00 |
| 8 |
Bank Deposit |
MEERA STEEL FABRICATION AND FIBRE |
18634 |
1,000.00 |
| Day Total : |
| 19-Aug-2017 |
| 9 |
Bank Receipt |
JAYSINGPUR MUNICIPAL CORPORATION JAYSINGPUR |
24417 |
|
| Day Total : |
| 16-Sep-2017 |
| 10 |
Bank Receipt |
FINANCE AND ACCOUNT OFFICER SUK |
38269 |
6,000.00 |
| Day Total : |
| |
| 01-Nov-2017 |
| 11 |
Bank Receipt |
VADGAON NAGARPARISHAD VADGAON KOP |
47794 |
11,000.00 |
| Day Total : |
| |
| 25-Jan-2018 |
| 12 |
Bank Receipt |
M/S MRUKUTES STEEL WARKS KOLHAPUR |
62122 |
1,000.00 |
| 13 |
Bank Receipt |
SHRINIVAS INDUSTRIES ALATE KOLHAPUR |
62123 |
1,000.00 |
| 14 |
Bank Receipt |
DIAMOND FABRICATION AND FIBRE KOLHAPUR |
62124 |
1,000.00 |
| Day Total : |
| |
| 03-Feb-2018 |
| 15 |
Bank Receipt |
KAGAL NAGARPARISHAD |
65132 |
|
| Day Total : 5,000.00 |
| |
| 26-Feb-2018 |
| 16 |
Bank Receipt |
GADHINGLAJ NAGAR PARISHED |
76707 |
10,000.00 |
| 17 |
Bank Receipt |
SUB DIVISION OFFICE GADHINGLAJ AMBEOHAL PROJECT |
76798 |
374,000.00 |
| Day Total : 3,84,,000.00 |
| |
| 06-Mar-2018 |
| 18 |
Bank Receipt |
GADHINGLAJ NAGARPARISHAD |
81289 |
20,000.00 |
| Day Total : 20,000.00 |
| |
| 16-Mar-2018 |
| 19 |
Bank Receipt |
MALKAPUR NAGAR PARISHAD, MALKAPUR |
84892 |
10,000.00 |
| Day Total :10,000.00 |
| GRAND TOTAL : 607,000.00 |
| Closing Balance As On 31-Mar-2018 : 607,000.00 Cr |
SHIVAJI UNIVERSITY, KOLHAPUR
Classified / Ledger Account
From 01-Apr-2018 To 31-Mar-2019
Budget Code : A.28.R.8
Budget Head : Consultancy Charges
| Sr.NO |
Transaction Type |
Depositor Name / Narration |
Receipt / Voucher |
Receipt |
| 16-Apr-2018 |
|
|
|
|
| 1 |
Bank Receipt |
GADHINGLAJ NAGARPARISHAD GANDHINGLAJ |
1807 |
15,000.00 |
| 2 |
Bank Receipt |
MURGUD NAGARPARISHAD MURGUD |
1811 |
15,000.00 |
| |
|
Day Total :30,000.00 |
|
|
| |
|
|
|
|
| 21-Apr-2018 |
|
|
|
|
| 3 |
Bank Receipt |
EXECUTIVE ENGINEER, MEDIUM PROJECT DIVISION NO 2 KOLHAPUR
HIRANYAKESHI MADHYAM PRAKALP TAL AJARA
|
2711 |
369,600.00 |
| |
|
Day Total :369,600.00 |
|
|
| |
| 04-May-2018 |
| 4 |
Bank Receipt |
KURUNDWAD NAGARPARISHAD KURUNDWAD (DIST.KOLHAPUR) |
4893 |
20,000.00 |
| |
|
Day Total :20,000.00 |
|
|
| |
|
|
|
|
| 09-May-2018 |
|
|
|
|
| 5 |
Bank Receipt |
GADHINGLAJ NAGARPARISHAD GADHINGLAJ |
5811 |
15,000.00 |
| |
|
Day Total :15,000.00 |
|
|
| |
|
|
|
|
| 19-Jun-2018 |
|
|
12290 |
20,000.00 |
| 6 |
Bank Receipt |
JAYSHIGPUR NARPARISHD JAYSHIGPUR |
|
|
| |
|
Day Total :20,000.00 |
|
|
| |
|
|
|
|
| 03-Jul-2018 |
|
|
21539 |
20,000.00 |
| 7 |
Bank Receipt |
GADHINGLAJ NAGAR PARISHAD GADHINGLAJ |
|
|
| |
|
Day Total :20,000.00 |
|
|
| |
|
|
|
|
| 08-Aug-2018 |
|
|
|
|
| 8 |
Bank Receipt |
HUPARI NAGARPARISHAD HUPARI |
45836 |
29,500.00 |
| |
|
Day Total :29,500.00 |
|
|
| |
|
|
|
|
| 12-Oct-2018 |
|
|
|
|
| 9 |
Bank Receipt |
ICHALKARNJI NAGARPARISHAD,ICHALKARANJI |
79062 |
29,500.00 |
| |
|
Day Total :29,500.00 |
|
|
| |
|
|
|
|
| 17-Nov-2018 |
|
|
|
|
| 10 |
Bank Deposit |
ASST DIST PLANNING OFFI |
85731 |
150,000.00 |
| |
|
Day Total :150,000.00 |
|
|
| |
|
|
|
|
| 12-Dec-2018 |
|
|
|
|
| 11 |
Bank Deposit |
PANHALA GIRISTHAN NAGARPARISHAD,PANHALA |
90368 |
11,800.00 |
| |
|
Day Total : 11,800.00 |
|
|
| |
|
|
|
|
| 21-Dec-2018 |
|
|
|
|
| 12 |
Bank Deposit |
EXECUTIVE ENGINEER P.W.DEVISION KOLHAPUR (SAUTH ) KADGOAN MAMDAPUR PROJECT |
92082 |
313,200.00 |
| 13 |
Bank Deposit |
DEPUTY ENGINEER (1) P.W. SUB DIVISION HATKANANGALE RUKADI CHINCHAWAD PROJECT |
92083 |
472,000.00 |
| |
|
Day Total :785,200.00 |
|
|
| |
|
|
|
|
| 16-Jan-2019 |
|
|
|
|
| 14 |
Bank Receipt |
KAGAL NAGAR PARISHAD KAGAL |
96356 |
35,400.00 |
| |
|
Day Total :35,400.00 |
|
|
| |
|
|
|
|
| 16-Feb-2019 |
|
|
|
|
| 15 |
Bank Receipt |
GADHINGALAJ NAGAR PARISHAD |
106098 |
47,200.00 |
| |
|
Day Total :47,200.00 |
|
|
| |
|
|
|
|
| 22-Feb-2019 |
|
|
|
|
| 16 |
Bank Receipt |
AJARA NAGAR PANCHAYAT AJARA |
109613 |
23,600.00 |
| |
|
Day Total :23,600.00 |
|
|
| |
|
|
|
|
| 11-Mar-2019 |
|
|
|
|
| 17 |
Bank Receipt |
GADHINGLAJ NAGARPARISHAD GADHINGLAJ |
119925 |
29,500.00 |
| |
|
Day Total :29,500.00 |
|
|
| |
|
Grand Total :1,616,300.00 |
|
|
| |
|
Closing Balance As On 31-Mar-2019 : 1,616,300.00 Cr |
|
|
SHIVAJI UNIVERSITY, KOLHAPUR
Classified / Ledger Account
From 01-Apr-2019 To 18-Jan-2020
Budget Code : A.28.R.8
Budget Head : Consultancy Charges
| Sr. No. |
Transaction Type |
Depositor Name / Narration |
Receipt / Voucher |
Receipt |
| 12-Apr-2019 |
|
|
|
|
| |
Bank Receipt |
JAYSINGPUR NAGARPARISHAD JAYSINGPUR |
2250 |
53,100.00 |
| |
|
Day Total :53,100.00 |
|
|
| |
|
|
|
|
| 18-Jul-2019 |
|
|
|
|
| |
Bank Receipt |
NAGARPARISHAD ICHALKARANJI,NAGARPARISHAD |
36281 |
40,000.00 |
| |
|
Day Total :40,000.00 |
|
|
| |
|
|
|
|
| 22-Jul-2019 |
|
|
|
|
| |
Bank Receipt |
SHIROL NAGAR PARISHAD, SHIROL |
39215 |
39,586.00 |
| |
|
Day Total :39,586.00 |
|
|
| |
|
|
|
|
| 23-Jul-2019 |
Bank Receipt |
MALAKAPUR NAGAR PARISHAD ,MALAKAPUR |
39564 |
23,600.00 |
| |
|
Day Total :23,600.00 |
|
|
| |
|
|
|
|
| 30-Jul-2019 |
|
|
|
|
| |
Bank Receipt |
ICHALKARANJI NAGAR PARISHAD ICHALKARANJI |
45167 |
49,560.00 |
| |
|
Day Total :49,560.00 |
|
|
| |
|
|
|
|
| 01-Aug-2019 |
|
|
|
|
| |
Bank Receipt |
VADGAON NAGAR PARISHAD, VADGAON |
46754 |
51,920.00 |
| |
|
Day Total :51,920.00 |
|
|
| |
|
|
|
|
| 29-Aug-2019 |
|
|
|
|
| |
Bank Receipt |
MURGUD NAGAR PARISHAD, MURGUD |
59441 |
23,600.00 |
| |
|
Day Total :23,600.00 |
|
|
| |
|
|
|
|
| 31-Aug-2019 |
|
|
|
|
| |
Bank Receipt |
KURUNDWAD NAGARPARISHAD KURUNDWAD |
61667 |
82,841.00 |
| |
|
Day Total :82,841.00 |
|
|
| |
|
|
|
|
| 01-Nov-2019 |
|
|
|
|
| |
Bank Receipt |
HUPARI NAGARPARISHAD, HUPARI |
82232 |
60,585.00 |
| |
|
Day Total :60,585.00 |
|
|
| |
|
|
|
|
| 13-Nov-2019 |
|
|
|
|
| |
Bank Receipt |
JAYSINGPUR NAGARPARISHADHA JAYSINGPUR |
84532 |
42,000.00 |
| |
|
Day Total :42,000.00 |
|
|
| |
|
|
|
|
| 15-Nov-2019 |
|
|
|
|
| |
Bank Receipt |
ICHALKARANJI NAGAR PARISHAD ICHALKARANJI |
85275 |
28,320.00 |
| |
|
Day Total :28,320.00 |
|
|
| |
|
Grand Total :495,112.00 |
|
|
| |
|
Closing Balance As On 18-Jan-2020 : 495,112.00 Cr |
|
|
|