A.

Result Based Monitoring (RBM) Indicators:

Targets after
Baseline Targeted
Input Output completion of the
Indicator Impact
Project
Rs. 221.308 Administration For Administrative
-  Strengthen the activities in University
Million Block (G+2) Staff
Multi storied
building for 1600  Academic and research skills of faculty
Students members upgraded
Rs. 696.846 Two (02) Academic
NA (Class rooms,  Enhance ranking internationally
Million Blocks (G+3)
Lecture Theatre  Academic programs strengthen/
along with other introduction of new programs
facilities)
Two Student
Accommodation for
Rs. 183.190 Hostel One for Students’ particularly female
NA 288 Male & Female
million Boys, One for Girls enrollment will increase.
students
(G+3)
Provision of On campus accommodation facility to
Rs. 35.697 million Faculty Hostel NA accommodation staff.
to Staff This will improve university status.
 Indoor sports and fitness facility
provided for various sports events
Physical facility for
Rs. 2.608 million Sports Facilities NA  A healthy, active, vibrant and dynamic
students, staff
university’s students, faculty and staff
community ensured
 All Administrative and Academic
Facility for students activities of Baba Guru Nanak
Office Automation
all faculty members University operations will be
Rs. 96.868 million & ICT Facilities & NA
& administrative digitalized.
computer Labs
staff  Academic research and administrative
standards will upgrade.
 An innovative, novel and vibrant
culture of scientific inquiry established
Scientific labs
 Research profile of university
equipped with
upgraded
scientific
 Community at large benefited from
instruments,
the applied research findings All labs
equipment’s,
equipped with latest instruments
chemicals,
required for applied research
Science Lab glassware’s,
 Research impact of research
Rs. 103.80 million Equipment and NA software’s and
productivity will be increased
Books & Journals computers
 Accreditation of academic programs
from relevant accreditation councils
Library equipped
done
with latest books,
 Textbooks, reference books and
research reports
journals provided to wider university
and research
community
journals
 Academic and research activities
upgraded
 Furniture & Fixture,
Furniture & Fixture teaching Aids
Teaching Aids and (Multimedia Administrative and academic activities
Rs. 122.011
Power Back up, NA projectors, Sound of will be streamlined, improved and
million
Sports equipment, Systems), upgraded
etc. Power Backup for
University
This will provide more conducive and
To ensure security secured environment leading to enhance
of the students and the psychological satisfaction of the
Rs. 29.250 million Security Measures NA
Faculty / Staff of the students, staff and faculty to perform
University well in their research endeavors and
education
4 Buses 50 seater,2 Establish an efficient transport system to
Mini Bus,
timely ensure smooth operations of day-
Ambulance, Two
Tractor Trolley, One to-day administrative and academic
Rs. 90.250 million Vehicles NA activities.
1300 CC Car, one
1000 CC Van facility
for students, and
staff