Page 120 - BE Book PESD 2021 22

NA
12. Importance of the proposed project in the context of current status:

NA
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 0.000 0.000 0.000 0.000
B. General

1. Contingency 0.750 1.000 1.500 3.250
2. 2.000 2.500 3.000 7.500
TA/DA/Fieldwork
3. Consumables 0.750 1.000 1.000 2.750

4. Others 3.000 3.000 3.000 9.000
Sub Total(B) 6.500 7.500 8.500 22.500

C. Capital
1. Equipment 0.000 0.000 0.000 0.000

2. Others 0.000 0.000 0.000 0.000
Sub Total 0.000 0.000 0.000 0.000

Grand Total 6.500 7.500 8.500 22.500

Justification:

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