Page 47 - BE Book PESD 2021 22
P. 47

Budget

                                     1st Year(Rs. in  2nd Year(Rs. in  3rd Year(Rs. in     Total(Rs. in
                       Item
                                         Lacs)             Lacs)            Lacs)             Lacs)
                A. Salary
                Salary                         3.600            0.000             0.000            3.600

                B. General
                1. Contingency                 0.200            0.000             0.000            0.200

                2.                             0.300            0.000             0.000            0.300
                TA/DA/Fieldwork

                3. Consumables                 0.600            0.000             0.000            0.600
                4. Others                      0.200            0.000             0.000            0.200

                   Sub Total(B)                1.300            0.000             0.000            1.300
                C. Capital

                1. Equipment                   0.200            0.000             0.000            0.200
                2. Others                      0.000            0.000             0.000            0.000

                     Sub Total                 0.200            0.000             0.000            0.200
                   Grand Total                 5.100            0.000             0.000            5.100


                Justification:
                Visitors and experts from all over the world visit the museum for research every year. We
                have  Nobel  laureates,  scientists  from  different  disciplines,  world  leaders,  politicians,
                ministers, bureaucrat, film personalities, singers, artists and other luminaries as visitors at the
                Museum. We often have school and college children visiting the Museum as well. There is
                also the issue of cataloguing, numbering and maintenance of the holotype specimens.  It will
                be extremely helpful if someone with a Geology Background (Preferably M.Sc. in Geology)
                can be recruited as a Project linked person (PLP). He/she will be able to attend the guests.
                He/she will  help  in  the  upkeep,  maintenance and in  creating  records and preparations  of
                resume of each holotype (the locality, Literature, Taxonomy etc).  The service of a fossil
                preparator  is  essential  for  the  museum.  Reprographic  services  and  purchase  of  electric
                spotlights etc are also required for the museum. Equipment for preparation laboratory and
                other consumables are also important.
                17. References:
                Not applicable

                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                    0.900             0.250            0.000             1.150


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