Page 34 - BE Book PESD 2021 22
P. 34

Total Budget sanctioned                       2.500                   0.000     2.500
                   Amount released till date                     2.500                   0.000     2.500

                     Expenditure till date                       1.000                   0.000     1.000

                9. Item wise break-up of the budget proposed (highlight the row(year) for which funds
                are being sought) and justification for the same(not more than 1/4 page):
               Budget

                               Item                     Salary          Gen.           Cap.        Total
                   Budget(Rs. in Lac.) 1st Year              0.000          0.000          0.000  0.000
                  Budget(Rs. in Lac.) 2nd Year               0.000          0.000          0.000  0.000

                   Budget(Rs. in Lac.) 3rd Year              0.000          1.000          0.000  1.000

                Justification:

                The amount will be spent for bed preparation, fabrication, consumables and repairing of
                pumps, etc.

                10. List of all projects undertaken by the proposing scientists in the last 5 years:
                Spatially-averaged turbulent flow characteristics over a gravel-bed
                Live-bed Scour around Bridge Pier
                Live-bed Scour around Bridge Abutment


                11. Quarterly Projection of Expenditure During the budgeting year(2021-2022):
                    Quarter            Salary             Gen.              Cap.              Total

                       1st                    0.000        25000.000             0.000         25000.000
                       2nd                    0.000        25000.000             0.000         25000.000

                       3rd                    0.000        25000.000             0.000         25000.000
                       4th                    0.000        25000.000             0.000         25000.000

                12. For General Projects only:


                      Action plan/Target in terms of                 Financial target in terms of
                               percentage(%)                               percentage(%)
                   1st Year      2nd Year       3rd Year        1st Year      2nd Year       3rd Year

                         0.000          0.000          0.000          0.000         0.000          0.000

                13. Rank(to be given by the Division): N.A.








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