Form for applying for SMGFR III

Email address of Faculty Member applying for the Grant (only institutional email address with domain @aud.ac.in). *
Name of Faculty Member applying for the Grant. *
School/Center of Faculty Member applying for the Grant. *
Mobile number of Faculty Member applying for the Grant. *
Title of the Proposed Project. *

Summary and details of Project

Summary of the research project (maximum 8000 characters). This should include the most important features of your research plan and place your project in a broader context. *
Current state of research in the field (Cite the most important publications in the field). *
Rationale for the study (Relevance/Significance of the proposed study). *
Objectives of the study. *
Methods you intend to use for the study. *
Data collection - Which data needs to be collected for the study? May explore the available data sources available within AUD Library. *
Please give an approximate schedule for the work to be carried out within the project. *
Expected outcome of the study . *
How will the findings be shared? Please share the dissemination plan. *

Details of Tentative Budget of the proposed project

Remuneration of Research Assistants, Field Investigators, Data Collectors (Expected expenditure may be calculated using the extant UGC/MoE/GNCTD norms with assistance from AS/Finance/HR Divisions of AUD). *
Remuneration/Honorarium of Resource Persons, Collaborating Researchers (Expected expenditure may be calculated using the extant UGC/MoE/GNCTD norms with assistance from AS/Finance/HR Divisions of AUD). *
Expenses on organising Seminars, Workshops, Meetings, Discussions (excluding items under Heads 1 & Head 2 above; Assistance for calculating the Expected expenditure and the relevant procedural norms to be followed may be taken form from Finance/GA/Purchase/ Stores Divisions). *
Expenses for travelling on project work (Air/Rail/Road/Sea/River) (Expected expenditure may be calculated using the extant UGC/MoE/GNCTD norms with assistance from AS/Finance/HR Divisions of AUD). *
Daily Allowance for outstation i. Hotel/guesthouse accommodation ii. Local travel iii.Food bills (Expected expenditure may be calculated using the extant UGC/MoE/GNCTD norms with assistance from AS/Finance/HR Divisions of AUD). *
Purchase of Books, Journals, Periodicals, Databases (Expected expenditure may be calculated with assistance from Library. *
Expenses on availing membership of Libraries, Professional Forums (Expected expenditure may be calculated with assistance from Library). *
Purchase on Consumables, Stationery.(Assistance for calculating the Expected expenditure and the relevant procedural norms to be followed may be taken form from Finance/GA/Purchase/ Stores Divisions). *
Purchase of Equipment, Kits, Material (excluding items under Head 8 above) for workshops, models, prototypes, creative installations etc. (Assistance for calculating the Expected expenditure and the relevant procedural norms to be followed may be taken form from Finance/GA/Purchase/ Stores Divisions) . *
Purchase of Data card/ Internet connectivity, Memory stick, Software etc (excluding items under Head 6 and 9 above) (Assistance for calculating the Expected expenditure and the relevant procedural norms to be followed may be taken form from Finance/GA/Purchase/ Stores Divisions).*
Any other item.
Grand Total.

Declaration from applicant

	I the undersigned certify the following that I have carefully read the terms and conditions of the grant before submitting the proposal to the R&C Division .
	The proposal adheres to the Research Ethics guidelines of AUD.