Appendix - 13
INDIAN COUNCIL OF AGRICULTURAL RESEARCH
National Agricultural Innovation Project
Item No.---------------
1. Particulars of Research Proposal:
(i) Title of the Proposal :
(ii) Research Proposal Code No. :
(iii) Component :
(iv) Lead Consortium : :
(vi) Name of the Consortium Leader : :
(i) Consortium Partners :
(Give Name with Locations)
2. Highlights of the Research Proposal:
(i) Objectives
a.
b.
c.
3. Sub-project Duration : -------------Yrs. From ------------ To ---------------------
4. Budgetary Estimates for Sub-project:
(i) Total cost: Rs. ------------ lakhs
(ii) Contribution from sources other than NAIP: Rs-------Lakhs
(Specify the source and linkage in the sub-project)
(iii) Allocation of funds (Head-wise and Center-wise)
(Rs. in lakhs)
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Items of Expenditure
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Original Cost |
Revised Costs as Recommended by the RPC |
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Lead Consortium |
Consortia Partners |
Total |
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2 |
N |
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A. Recurring Contingencies (1) TA |
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(2) Workshops |
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(3) Contractual Services |
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(4) Operational costs |
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Sub–total of A(1-4) |
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B. HRD Component (5) Training |
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(6) Consultancy |
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Sub –total of B( 5-6) |
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C. Non- Recurring: |
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(7) Equipment |
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(8) Furniture |
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(9) Works |
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(10) (Specify) Other Item |
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Sub-total of C ( 7-10) |
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D. Institutional Charges* |
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Grand Total (A+B+C+D) |
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IMPORTANT NOTE : Institutional charges will be 10 % of the recurring contingencies (A.1-4) for the Lead Consortium and 5 % for Consortia Partners
(iv). Foreign Exchange Component in the Sub-project
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Item of Expenditure |
Cost in Rs. |
Equivalent Foreign Exchange |
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Foreign Visit |
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Foreign Consultancy |
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Equipment |
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Any other Item (Specify) |
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4.0 Observations & Comments of the NC:
5. Observations / Recommendations of the RPC:
5.2 Action Taken on the Recommendations of RPC In Revising the Proposal:
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Recommendations of the RPC |
Comments of the NC on the Action Taken by the CL |
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1. |
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2. |
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3. |
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4. |
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Dated : Signature of the NC