Total Financial and Physical Target

Economic
Description of Code/ Sub
Budget Head code/ Sub
code Unit Unit Price Quantity Total Cost
Code Total Cost
(Lakh)

1 2 3 4 5 6 7
A. Revenue Head
4874 Advisor-1 1 1
4874 Advisor-2 1 1
5921 Project Director 1 1
5921 Deputy Director 3
Personnel 5921 PhD researcher 2 2
5921 Research Assistant 3 3
4500 Accountant 1 1
4601 LMSS 1 1
4601 Lab asistant 1 1
Total Personnel
4800 Computer 1
4800 Printer 1
4800 Cartige 15 3000 15
4828 Paper and stationaries

Stationary 4827 Publications

items 4831 Books and Journel

4800 Characterization of samples

Service and Maintance of

4800
Instrument
4906 Lab Furniture
Total Stationary Cost

Paticipation international
4842
Conference

4840 Workshop 3
4842 Seminar 3
Workshop/Se
minr Publication and Report
4827
Preparation

4800 Pulicity and advatersment

4840 Training
4846 TA/DA
Workshop/Seminar Cost
B. Capital Head
4852 HCl
4852 Hydrofluoric acid

Chemicals
 4852 Acetone
4852 Methanol
4852 Magnesium powder
Chemicals
4852 Silicon catalyst
Carrier gas hilium
4852
(99.999%)
4852 Carrier gas N2
4852 Ethanol
4852 CO2 gas tank
Total Chemicals Cost

6813 Gas Chromatography 1

6813 CO2 Conversion reactor 1

6813 Furnace 1
6813 Dryer 1
Catalyst conversion metal
6813 1
reactor
6813 Balance 1
Computer for Gas
Equipments 6813 1
Chromatography
Gas controller and setup
6813 1
Appliance
6813 Glass intruments 1
6813 pH meter 1
6813 Fume Hood 1
6813 Refrigerator 1
Stirrer with Magnetic Hot
6813 1
Plate
6813 DM water Plant 1
6813 Vaccum Pump 1
Total Equipment Cost

Total Cost (A+B)

 1st Year 2nd Year
Physical Physical
Financial Financial
Weight % of Item wise % of cost of Total % of Item wise
cost Project cost cost

8 9 10 10 11 12
2nd Year 3rd Year
Physical Physical
Financial
% of cost of Total % of Item wise % of cost of Total
project cost cost project cost

13 14 115 13
Y

Year Based Tola cost

Year Percentage of total cost
(Lakh)
1 2 3
1st Year
2nd Year
3rd Year
Total
Economic Item Total Cost Percentage of
Code Total Cost
Personnel
Equipment Cost
Chemical
Workshop/Seminar
Stationary
Table 16.2:
consultant

Consultant Post Remuneration per Year

Consultant Number
Name
1st Year 2nd Year 3rd Year
Advisor -01 1
Advisor -02 1
 Monthly
SL No Position Name Number 1st Year 2nd Year 3rd Year
Taka
1 2 4 5 6 7 8
1 Project Director 1

2 Senior research officer 3

3 PhD researcher 2

4 Research Assistant 3

5 Accountant 1

6 LMSS 1

7 Lab asistant 2

Total
Total

2.1
2.25
3rd year 0.6
0.3
0.72
5.97