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Grand Total 6.500 7.500 8.500 22.500

Justification:
The figures have been obtained taking into account all cost items for such workshops/training
programmes involving 30 participants and 9 resource persons. The travel cost involves air
fares of 4/5 resource persons from ISI Kolkata. From General Account: • Accommodation to
Participants and Resource Persons • Travel Bill of Resource Persons • Honorarium to
Resource Persons outside ISI • Stationery items purchased. • Food Bill of Participants and
Resource Persons • Local Hospitality of Resource Persons • Purchase of sundry items like
towels, water bottles, soap dispensers, rubber stamps, office stationery, tender box, files, etc.
• Refreshments for meetings, seminars, etc. • Transport charges
17. References:
NA
18. Does the project require clearance from the Review Committee for the Protection
of Research Risk to Humans? If yes, apply for the clearance through the prescribed
form. If no, submit the waiver form forwarded by the P-in-C:No
19. Quarterly Projection of Expenditure During Year 1:
Quarter Salary Gen. Cap. Total

1st 0.000 0.000 0.000 0.000
2nd 0.000 0.000 0.000 0.000

3rd 0.000 0.000 0.000 0.000
4th 0.000 6.500 0.000 6.500

20. Total number of all completed and/or ongoing projects (ISI funded & External
undertaken by the proposing scientists in the last 5 years):
NA

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