Plans

Based on the vision and mission of the University the plan eaters to the local as welL as national outlook as regards to higher education.

a) Objectives

Research : Establishing research facilities to build research culture and become a center for quality research.
Skill : Provide boost to skill development and entrepreneurship.
Accessibility & Affordable : Quality higher education for rural and weaker section of the society.
Quality : Through good teachers, technology (ICT) and world class facilities.
Finance : Breakeven within seven years without compromise on quality.

b) Objectives

Departmental Growth. : Start with conventional courses like engineering, management, education etc for intake of around 500 and 30 teachers take it to 4000 students & 250 teachers with emphasis on quality.
Research : Establish industrial grade labs and software at cost of Rs. 2 Crores in first 3 years to facilitate doctoral research. Establish research centers of excellence in about 5 to 7 areas to take up research projects, create a Corpus of about 1 to 1.5 Crores by 5lh year to financially support research projects, patent and start ups with successive investment of Rs. 1 Crore per year.
Cash in Flow/outflow : Quality higher education for rural and weaker section of the society.

Source in Lakh	2012-13	2013-14	2014-15	2015-16	2016-17
Fees & Interest	260.0	552	1220	1680	1860
Consultancy	5.0	8.0	10.0	15.0	20.0
Expenditure	620	1140	1720	2150	2270
Deficit	355	580	490	455	390

Deficit will be made good by Bank loan and grant from the society. Plan is to arrive at Break - even in 6lh year.

Skill :
To make skill delivery effective skill Academics to be opened progressively which will be available cutting across all disciplines starting with 2013. Every year the University will spend around 30-50 lakh per year on these academies.

Accessibility :
The University will provide scholarship to deserving students from niral and weaker section to the tune of Rs. 50 lakh to 1 Crore every year.

Facilities :
The library will grow at the rate of more than ten thousand books per year (Rs. 10-20 Lakh per year) an auditorium a central library, a central computer center a sports complex and hostel complex within first four years. All the teaching blocks will be independent entity with good connectivity, 10 such blocks in first five year.

Academic Programmes

Infrastructure & Sports

Research

Labs & Library

Set up Instrumentation Lab and take up industrial testing and calibration work
Set up labs in Agriculture, Civil Engg and Electronics Depts to take up consultancy for industry and farmers
Improve net connectivity to 5 Gbps and computers strength to 2000
Books worth 1 Crores spread in 5 years

Skills