Institute ManPower Consumables Travel Equipment Contingenices

Shri
Jayachanaraje
ndra College
of
Engineering,
MYSORE
DISTRICT 0 0
Overhead Costs Total

361640
 Manpower Budget Breakup
Institute
Name
Summary

Budget Head Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,)
Consumables 0 0 0
Travel 0 0 0
Equipment 30000
Constingencies 0 0 0
Junior Fellowship 0 0 0
Over Head Cost 134000 109000 361640
Grand Total (in Rs, )

Consumable Cost Detail:

Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,) Total Amt (in Rs,

Justification for Consumables:

Travel Cost Detail:

Travel Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,)
Inland Travel

Justification for Travel: To attend confernces / workshops /symposiums /seminarsand

to collect the necessary literature.
Equipment Cost Detail:

Generic Name Make Model Qualntity Estimated Cost in INR

Laptop Dell Latest model 2 10000

Printer Laser Latest model 1 20000

Grand Total 30000

Justification for Equipments : for the collection of necessary literature thorugh digital media an for the
computational and report work to meet the goal
 Spare time for other
users (in %)

15

30

h digital media an for the

Manpower Budget Detail:

Designation Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,) Total Amt (in Rs.)

Junior Research
Fellow (JRF)
Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,) Total Amt (in Rs.)

For conducting the project work we require a consumbles like materials, papers,
xerox , caritage, CDs, storing devices.
Contingency Cost Detail:

Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,) Total Amt (in Rs.)

Justification for contigency:

To purchase the books related to the area of project to bear the aricle fee , conference /
wropkshop registration
Overhead Detail:

Year-1 Amt (in Rs,) Year-2 Amt (in Rs,) Year-3 Amt (in Rs,) Total Amt (in Rs,
134000 109000 118640 361640
Justification for overhead:
As per the norms of DST-SERB