AHEC Final Cover.cdr - IIT Roorkee

Table 1: Cost estimates for preparation of manuals and organizing training ofteachersRs. in lacsLevel for which the activity in Unit Total no. Totalplannedcost required costDegree Level in Engg 0.45 4 1.80Masters Level in Arts, Science, 0.45 2 0.90Commerce and ManagementDiploma in Polytechnic 0.45 5 2.25Short Term Training Programme 0.60 1 0.60Sub total 5.55Organization of Degree Level in Engg 1.25 4 5.00training for Masters Level in Arts, Science, 1.75 2 3.50teachers Commerce and ManagementDiploma in Polytechnic 1.25 5 6.25Short Term Training Programme 1.75 1 1.75Sub total 16.50Total including institutional charges of 20% on total charges 27.56Service tax @ 12.24% 3.42Sl. Item/ activityNo.1 Preparation ofmanuals forteachers (total 12manuals)2GRAND TOTAL 30.98 (say Rs. 31.00 lacs) 31.00Table 2: Cost Estimates for Induction of Courses at Degree Level in EngineeringCoursesRs. in lacsSl.No.ItemPlanCost/institutionNo. ofInstitutionsTotalAmountforactivity1. Strengthening of laboratories in selectareas including procurement of modelsetc.Annual Non Plan2.0 2 4.002. Field visits of students/ teachers to nearbywater resources/ hydro power generationprojects3. Participation of teachers in refreshercourses / study tours/ conferences/seminars / symposium etc.0.500.502 4.00AHEC-IITR/Ua. Govt./syllabus/WR-HPD/200617