Page 112 - BE Book PESD 2021 22

13. Review of the expertise available with the group/institute in the subject of the
project:
NA
14. Work Plan:

14.1. Methodology:
NA
14.2 Organization of work element and time schedule of activities giving milestones:
14.2.1. I Year:
NA
14.2.2. II Year:

NA
14.2.3. III Year:
NA
15. Utilization of research results:
NA
16. Budget Estimates : Summary

Budget
1st Year(Rs. in 2nd Year(Rs. in 3rd Year(Rs. in Total(Rs. in
Item
Lacs) Lacs) Lacs) Lacs)
A. Salary
Salary 19.000 20.000 21.000 60.000

B. General
1. Contingency 0.500 0.700 0.800 2.000

2.
TA/DA/Fieldwork 0.700 0.800 0.900 2.400
3. Consumables 0.500 0.700 0.800 2.000
4. Others 1.300 2.000 2.200 5.500

Sub Total(B) 3.000 4.200 4.700 11.900

C. Capital
1. Equipment 1.000 2.000 2.500 5.500
2. Others 0.500 0.500 0.500 1.500

Sub Total 1.500 2.500 3.000 7.000
Grand Total 23.500 26.700 28.700 78.900

Justification:
From Capital Account: o Purchase/upgradation/license renewal of Scientific Software. o
Purchase/upgradation of Computers, Laptops, Printers, Scanners, Projection systems, etc.
From General Account: • Local hospitality and travel cost for short-term academic visitors •
Purchase of toner cartridges and stationery items • Analytical charges for analysis of samples

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