Page 23 - VIT Strategic Plan for IoE
P. 23

22


 Infrastructure plan




 Budget                 Budget                         Budget                        Budget
 Budget in
     2020-21   2021-22   in   2022-23   in   2023-24     in           2024-25           in
 Crores
 Crores                  Crores                        Crores                         Crores
 LH G & H block G + 12   51.00   LH J block up to 12th floors   32.00   Pearl block - Phase 2   70.00   Pearl block - Phase 2   70.00   New Academic block
                                                                                      30.00
 MH - S block up to 12th
 LH J block up to 5 floors   40.00   35.00   Power house - Academic side   4.00   New staff quarters   20.00   New staff quarters
 floors                                                                               20.00
                                 New Mens hostel T              New Mens hostel T
 MH R block - G+12   50.00   RO plant - pearl block   2.00   RO plant - Academic side   3.00   40.00
                                 block - 5 floors               block 5 floors        30.00

 RGT - G + 12   20.00   Softener plant - Pearl block   STP - Academic side   New LH K block - 5   40.00   New LH K block - 5
 1.00                    5.00    floors                         floors                60.00
 Facilities to be   Pearl block - G + 7   80.00   Softener plant - R block   1.00   Chiller plant - Academic side   1.00   Horticulture   0.50   Horticulture   0.50
 created:    MH - S block up to 5 floors   25.00   Softener plant - S block   1.00   Softener plant - Academic side   1.00   Infra works   0.50   Infra works   0.50
 3 MLD STP plant - Pearl
 Softener plant - MGR block   Horticulture
 block   15.00   1.00    0.50
 1 MLD STP plant - RGT   2.00   Horticulture   0.50   Infra works   0.50
 Power house - Pearl block   3.00   Infra works   1.00
 110 KV substation   10.00
 1 MW solar plant   6.00
 Power house - LH G,H & J

 block
 4.00

 Budget:   306.00 Cr   74.50 Cr   85.00 Cr   171.00 Cr                    141.00 Cr
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