(all points to be answered responsibly by the Organization Head who will sign off the data in this brief) TITLE OF THE PROJECT: Executing Agency
1. Total cost (Rs. in Million) : _______________________
2. Capital cost break-up (as per approved PC-I): Rs. in Million S.No. Item Description Local cost FEC Total Cost
Equipment and others (civil works)
HR costs maintenance costs Year of approval, Physical and Financing progress Throw-forward (Rs. in Million): ______________________ 3. Scope of work : Broad details and equipment and its commercial / clinical use: Technology and its use: HR training and its direction: Commercial scope after completion / Industry linkages How will run the project after completion
4. Current State of Affairs and Challenges
Execution (any contract issues, land acquisition etc) Financing (deficient or surplus funding etc) Human Resource etc. (lack of appointment of PD, PM or related staff) 5. Recommendations (for mid-course review/appraisal, revised scope of work, execution strategy, industry linkages, required throw forward, retaining it in portfolio) 6. Way forward ( policy and strategy level input, emanating out of analysis and recommendaitons) 7. Updated pictures of Project site: 8. Principal Investigator (who prepared PC-I): 9. Contact details of Project Director and concerned Technical / Management Team 10. Contact details of Contractor, consultant 11. Supervising officer from MoST