SN Particulars Year wise break up (Rs Lac)

Total Cost (Rs Lac)

Justification

I year II year

1 Software/Hardware

2.00 2.00 Software will be required to analyze the data

2 Temporary man power (SRF/JRF/RA/PA/Consultancy) JRF-2 Rs. 40,000 pm 6.80

SRF-2 Rs. 60,000 pm 10.80

PA/Computer

Asstt.-2

Rs. 30,000 pm 5.40

Consultant-2 Rs. 50,000 pm 9.00

21.00 11.00 32.00 The services of JRF/SRF/ Consultant

and Computer assistant will be hired for this project

3 Consumables / Miscellaneous Purchase of Books/ literature,

1.00 1.00 International & National Books relevant to the

subject will be procured for reference.

4 Travel / Contingencies Charges of Visit of Experts to various site for field study

5.00 5.00 To visit national & International experts