Appendix – 12
INDIAN COUNCIL OF AGRICULTURAL RESEARCH
National Agricultural Innovation Project
Item No.---------------
1. PARTICULARS OF RESEARCH PROPOSAL:
(i) Title of the Proposal :
(ii) Research Proposal Consortia No. :
(iii) Component :
(iv) Problem area :
(vii) Lead Center :
(ix) Name of the PI :
(x) Co-operating Centers
(Give numbers and name) :
2. Highlights of the Research Proposals:
(i) Objectives
a.
b.
c.
(ii) Total cost of the project proposal : Rs. ---- lakhs
(iii) Contribution from sources other than NAIP : Rs --------lakhs
(Specify sources & linkages in Programmes)
Allocation of funds head-wise and center-wise in the revised/ final proposal
(Rs. in lakhs) in Original Proposal
|
Items of expenditure
|
Lead Centre |
Centre- 1 |
Centre –2 |
Centre-3 |
Total |
|
A. Recurring Contingencies (1) TA |
|
|
|
|
|
|
(2) Workshops |
|
|
|
|
|
|
(3) Contractual Services/ RA/ SRF |
|
|
|
|
|
|
(4) Operational costs |
|
|
|
|
|
|
Sub-Total of A(1-4) |
|
|
|
|
|
|
B. HRD Component (5) Training |
|
|
|
|
|
|
(6) Consultancy |
|
|
|
|
|
|
Sub-Total of B( 5-6) |
|
|
|
|
|
|
C. Non- Recurring: |
|
|
|
|
|
|
(7) Equipment |
|
|
|
|
|
|
(8) Furniture |
|
|
|
|
|
|
(9) Works ( new /renovation) |
|
|
|
|
|
|
(10) Others (Animals, Books etc.) |
|
|
|
|
|
|
Sub-total of C ( 7-10) |
|
|
|
|
|
|
D. Institutional Charges* |
|
|
|
|
|
|
Grand Total (A+B+C+D) |
|
|
|
|
|
*IMPORTANT NOTE: Institutional charges will be 10 % of the recurring contingencies (A.1-4) for the lead center and 5 % for the collaborating centers.
(v) Foreign exchange component equivalent to Rs. lakhs = Rs ------- = US $
q Training abroad :
q Participation in International Conferences :
q Consultancy :
(vi) Has the proposal been developed in the prescribed format by adopting approved norms:
3. Observations of the Peers / PIU on the Proposals:
3.1 Comments of the Peers on the proposal: (Pl. See the Referees comments, copies enclosed)
1.2.1 Comments of the Subject Matter Divisions: (Please see comments enclosed on page ------- of the agenda notes)
q Proposal submitted to SMD : ( Specify the SMDs) :--------------
: Submitted on dated :-------------
3.3 Comments of the PIU :
3.3.1 Comments on relevance to NAIP :
3.3.2 Comments on format & financial norms etc:
Signature of the NC
Approval Solicited from the RPC on Items of Expenditure
Name of the Sub-project:
A. Lead Consortium and Consortium Partners Proposed & Approved
|
Consortium Proposed |
Consortium Approved |
|
LC |
LC |
|
PC1 |
PC1 |
|
PC2 |
PC2 |
|
PC3 |
PC3 |
|
Pcn |
Pcn |
B. TA/DA Costs Proposed & Approved
|
Name of Consortium |
Amount Proposed (Rs in Lakh) |
Amount Approved (Rs in Lakh) |
|
Lead Consortium |
|
|
|
PC1 |
|
|
|
PC2 |
|
|
|
PCn |
|
|
C. Contractual Help Proposed & Approved
|
Type of Contractual Help |
Numbers Proposed
|
Numbers Approved |
||||||
|
LC |
PC1 |
PC2 |
PCn |
LC |
PC1 |
PC2 |
PCn |
|
|
1. Sr. Research Fellow
|
|
|
|
|
|
|
|
|
|
2. Research Associate |
|
|
|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
D. Workshop/ Meetings Proposed & Approved
|
Workshop |
Year |
Recommendation of RPC |
|
1. Launching Workshop* |
|
|
|
2 Review Workshop |
|
|
|
3. Review Workshop |
|
|
|
4. Any Other Workshop (Specify) |
|
|
|
Total |
|
*Venue of Launch Workshop will invariably be the Lead Consortium
E. Training of Scientific Staff & Participation in International Conferences etc. Proposed & Approved
|
Name and Designation of Person to be Deputed Abroad & His/ Her Affiliation |
Area of Training/ Conference |
Name of Host Institution/ International Conference
|
Year |
Duration of Training/ Conference |
Recommendations of the RPC |
|
Foreign Training of Scientists and Others |
|||||
|
1. Mr./ Ms |
|
|
|
|
|
|
2. Mr/ Ms |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
Participation in International Conferences etc. |
|||||
|
1. Mr/ Ms. |
|
|
|
|
|
|
2. Mr./ Ms |
|
|
|
|
|
|
Total |
|
|
|
|
|
F. Consultancy (Both National & International) Proposed & Approved
|
Name & Address of Consultant |
Area of Consultancy |
Time & Duration of Consultancy |
Any Other Information |
Recommendation of RPC |
|
|
|
|
|
|
|
|
|
|
|
|
G. Operational Costs Proposed & Approved
|
Centers |
Proposed (Rs. In Lakh) |
Approved (Rs. In Lakh) |
|||||||||||||
|
Consumable |
Others (Specify) |
Total |
Consumable |
Others (Specify) |
Total |
||||||||||
|
|
|
|
|
|
|
|
|
|
|
||||||
|
LC. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PC1. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PC2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PCn |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H. Equipment Proposed & Approved (Centre-Wise)
|
Name of items |
No. Available Already |
No. Required |
Indigenous/ Imported |
Approximate Cost (Rs.) |
Approval of RPC |
||||
|
LC. |
|||||||||
|
a. |
|
|
|
|
|||||
|
b. |
|
|
|
|
|||||
|
PC1 |
|||||||||
|
a. |
|
|
|
|
|||||
|
b. |
|
|
|
|
|||||
|
PC2 |
|||||||||
|
a. |
|
|
|
|
|||||
|
b. |
|
|
|
||||||
I. Furniture Proposed & Approved (Center-Wise )
(Rs. In Lakh)
|
Item |
No. Required |
Cost Proposed (Total) |
No. Approved |
Cost Approved |
|
Lead Consortium |
||||
|
a. |
|
|
|
|
|
b. |
|
|
|
|
|
c. |
|
|
|
|
|
PC1 |
||||
|
a. |
|
|
|
|
|
b. |
|
|
|
|
|
PC2 |
||||
|
a. |
|
|
|
|
|
b. |
|
|
|
|
|
|
|
|
|
|
J. Civil Works (New & Renovation) Proposed & Approved
|
Name of Works |
New/ Renovation |
Proposed Cost (Rs. In Lakh) |
Approved Cost (Rs. In Lakh) |
|
Lead Consortium |
|||
|
a. |
|
|
|
|
b. |
|
|
|
|
c. |
|
|
|
|
PC1 |
|||
|
a. |
|
|
|
|
b. |
|
|
|
|
PC2 |
|||
|
a. |
|
|
|
|
b. |
|
|
|
|
|
|
|
|
K. Books & Journals (New & Renovation) Proposed & Approved
|
Books & Journals |
Amount Proposed (Rs. In Lakh) |
Amount Approved (Rs. In Lakh)
|
|
LC. |
|
|
|
PC1. |
|
|
|
PC2. |
|
|
|
PCn |
|
|