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7 - Indira Gandhi Centre for Atomic Research

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ack<br />

12 Leased Line 1 mbps port charges<br />

13 Router<br />

14 Access control system<br />

SOFTWARE<br />

The supporting software required <strong>for</strong> the design, development and implementation of<br />

the Virtual Library is under discussion. It may be decided in favour of outsourcing<br />

the entire process.<br />

FURNITURE & ELECTRICALS<br />

1 Computer Table <strong>for</strong> 35<br />

Thin client computers & Revolving chairs<br />

2 Partition work<br />

3 False ceiling<br />

4 Split Air-conditioners<br />

5 Electrical work<br />

6 Illumination<br />

B. In<strong>for</strong>mation Resources (Reading Materials)<br />

‣ Full text databases<br />

‣ Bibliography databases with abstracts<br />

‣ E-Journals- under Negotiation<br />

‣ E-Books<br />

‣ E-learning tutorials.<br />

4.4.3. Finance<br />

The source of funds and finance support and the budget estimate of the proposed project is<br />

detailed below; Source of funds The two major sources of funds <strong>for</strong> this project include<br />

the Central and State Governments. The total grant is Rs.85, 00,000. AboutRs.50,<br />

000/- is from the <strong>Centre</strong> and the balance amount of Rs 35, 000. - is supported by the State.<br />

A. Expenditure Estimate<br />

The grant money 85 lakhs has been distributed as: 50 lakhs towards equipments and 35<br />

lakhs towards purchase of in<strong>for</strong>mation resources. An additional amount of 50 lakhs<br />

required towards staff salary, maintenance and updating the in<strong>for</strong>mation resources has to<br />

be met by the TANMMU<br />

5. Work Plan<br />

The project work involves:<br />

Planning, Preparation and implementation towards installation and implementation<br />

of LAN and WAN <strong>for</strong> the proposed Virtual Library<br />

Consortia development<br />

Design and development of web portal<br />

Conversion of traditional/print to electronic version<br />

Updating of E-Resources<br />

Evaluation of the project<br />

9

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