Outcome budget 2013-14 chapter-ii


E. documents and Equip. will be purchased



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E. documents and Equip. will be purchased








2400 Books & Journals,

E. documents and some Equip. will be purchased.



Literature on Tibetan culture and tradition spread by development of library activities.

Throughout the year




(ii)

Publication and Printing.

Publication of Books.







Publication of 12 Books.

Preservation of Tibetan culture and literature.

Throughout the year




(iii)

Rare Buddhist Text Research,

Restoration and Translation Unit

Establishment of Language & Laboratory, Promotion of Intellectual contact, exchange of scholar conferences and seminars

Re-editing and publication project of Mahayan Buddhist Sanskrit Series Text of Darbhanga Institute,

Compilation of Encyclopedic & Technical Dictionaries.


To offer the alternative educational facilities to the students of Indian border area who formerly availed the opportunity of receiving higher education in Tibet







Publication of annual journal 'Dhih', One workshop to be organized, 34 chapters will be edited and survey of Manuscripts. Translation & Restoration of Grantha's 625 pages (Tibetan and Sanskrit).one workshop to be conducted. Language Lab will be established. National/ International Seminar & Symposium will be organized. The work of re-editing of M. B. S. S. T. Darbhanga Institute is under progress. Tibetan Medical Kosha- 7200 words entry Tibetan-Sanskrit-Jyotish-3550 words entry,

Vinaya Kosha-2500 words entry,

Sanskrit -Tibetan -Kosha-35000 words entry,

Nama Kosha-2000 words entry. Tibetan- Sanskrit- Jyootish- 5000 words entry.



Research scholars benefited by acquiring rare and unpublished manuscripts in book form. To collaborate in Distance Education program with IGNOU.

Throughout the year







NEW SCHEMES

Computer center, inter Buddhist Tibetan institution collaboration, inter-university collaboration, extension, lectures and short term courses on science, establishment of branches in Pune, Development of Faculty of Sowa Rigpa, & construction of its Bhawan, Development of Shilpa Vidya, Museum of Tibetan Culture and construction of its Bhawan, project work on medicinal plant.


To promote IT application, collaboration with other institution, translation of Buddhist work form Sanskrit and Tibetan sources, dissemination of Tibetan/ Buddhist philosophy, expansion of Sowa Regpa and its awareness promotion, collection of tibetan artifacts.








Providing infrastructure facilities to promote IT application, collaboration with other institution, translation of Buddhist work form Sanskrit and Tibetan sources, dissemination of Tibetan/ Buddhist philosophy, expansion of Shilpa Vidya Department, Sowa Regpa and its awareness promotion, collection of Tibetan artifacts.


Promotion and dissemination of Tibetan and Buddhist traditional culture and fine arts through various schemes and projects for scholars and interested people.


During the year.


New schemes proposed implemented during XII Plan.



(b)

Central Institute of Buddhist Studies, Leh.

To develop multifaceted personality of the students through inculcation of the wisdom of Buddhist literature as well as to familiarize them with modern subjects to acquaint them with collection, conservation, translation, publication of rare manuscripts and research works relevant to Buddhist Studies etc.

6.90

7.85

Salary for 147 employees and stipends for students is being covered under Non-Plan Head.
The provision under plan includes funds for the Cultural activities under TSP.







Normally, non plan grant is used for administrative and establishment expenses.

(i)

Construction of Building


Construction of physical infrastructure for CIBS and DPS, Zanskar.







Construction work for CIBS and DPS Zanskar will continue during this year, through CPWD and State PWD in a phased manner.

Better facilities for the users of the institute created.

.

.

(ii)

Provision for existing Gonpa/

Nunnery school.

Publication of rare books/manuscripts, preservation of traditional Ladakhi arts and culture.

Compilation of Encyclopedia of Himalayan Buddhist Culture.



To support educational activities in the number of Gonpas by providing teachers and stipend to the students.







Provisions for salaries of newly created faculty and non faculty post.

50 Gonpa/Nunnery schools are going on.

Salaries of posts of teachers for DPS Zanskar for up-gradation of schools, 4 research scholars, Professors are doing research for scholarships and fellowships (contingencies as per pattern of UGC being granted).
-The publication of rare Books/ Manuscripts organization Seminar/Symposium, Lecture series, Preservation of traditional Ladakhi Arts and Culture, conduct of Refresher course, acquisition of books for Library provision for kitchen fuel, arrangement of furnishing/furniture for building, in-service training and maintenance and servicing. The Translation of three Buddhist.

-The compilation of Encyclopedia of Himalayan Buddhist Culture is in progress.

-Philosophical texts into Hindi and English.

-The compilation of Hindi-Tibetan and Tibetan-Hindi Dictionary

-The computerization Internet and Networking of the Institute.

Bodh Darshan Sanskrit Vidalaya Kelong taken over as branch school of

CIBS, Leh.


Preservation and promotion of Monastic System of Education.







(c)

Gandhi Smriti and Darshan Samiti

To propagate the life, mission and thoughts of Mahatma Gandhi by organizing various socio – educational and cultural programmes.

4.68

8.40










Normally, non plan grant is used for administrative and establishment expenses.




Promotional Activities

1. Regular programme with educational institutions

a) Taking Gandhi to Schools
b)Taking Gandhi to Youth
c) Programme for Women

d) Commemorative programmes


e) Programmes along the International border

To acclimatize students on the life message of Mahatma Gandhi and issues of social concern.

To acclimatize young people on the life message of Mahatma Gandhi and issues of social concern; promotion of constructive work.

To acclimatize young people on the life message of Mahatma Gandhi and issues of social concern; promotion of constructive work.

Promotion of constructive work and empowerment of disadvantaged women.

The aim is to take the message of Gandhi to a cross section of the population and commemorate important days of the life of Mahatma Gandhi.

Take up different activities of the Samiti along the International border.








As part of this initiative, regular interactions/ trainings of children; exposure visit to Gandhi Smriti; discussions and competitions on variety of social and developmental issues are to be organized

During the year a large number of programmes are to be organized to reach out to the youth.
A series of programmes on women empowerment; regular training programme for women in different issues; initiate dialogue on engendering the development process; action programmes on engendering the development process are to be organized.

Commemorative programmes and events on important dates related to Mahatma Gandhi, Kasturba Gandhi are to be organized


Through different lectures, seminars, constructive work etc.

Better understanding of the principles of Mahatami Gandhi

Better understanding of the principles of Mahatma Gandhi amongst youth.

Promoting livelihood opportunities to disadvantaged women and involving them in constructive work.
Develop better understanding of the principles of Mahatma Gandhi; involvement of people in programmes related to Gandhi.

-Involve people along the International border in constructive work and better understanding of the philosophy of Gandhi.



Ongoing schemes/ programmes









Dissemination

Infrastructure,

Programmes

North East



To undertake such activities as will lead to greater understanding of Mahatma Gandhi’s life, work and thoughts.
To acquire, maintain and preserve the personal papers and other historical materials pertaining to the life of Mahatma Gandhi in consultation and collaboration with other Governmental organizations engaged in Gandhian work. To preserve and maintain Martyr’s Column at Gandhi Smriti and pavilion at Gandhi Darshan Complex.

The aim of the initiatives is to reach out to the people of the North-East.









The publications are to be published as per their periodicity; also new publications pertaining to programmes of the Samiti will be published.

Development work were undertaken in both Gandhi Smriti and Gandhi Darshan complexes; restoration of Gandhian Heritage are to be undertaken; new books are to be procured; equipments are to be bought to strengthen the Samiti’s infrastructure

During the year, the Samiti will organize conventions/constructive programmes/training programmes etc.


Different publications, literature will be published for promotion of Gandhian values and philosophy.
Development work were undertaken in both Gandhi Smriti and Gandhi Darshan complexes; restoration of Gandhian Heritage are to be undertaken; new books are to be procured; equipments are to be bought to strengthen the Samiti’s infrastructure.

Develop better understanding of Gandhi’s ideals and promotion of the philosophy of Gandhi.



The publications are published as per their periodicity.

The development works are to be taken up throughout the year.



During the year, the Samiti organize conventions.

In north East the children participation programme for improving livelihood opportunities for disadvantaged section of the society.

(d)

Nava Nalanda Mahavihara, Nalanda, Bihar

To revive past glories of the ancient university of Nalanda and to give post graduate studies and research in Pali language and literature and Buddhology.

3.54

5.00










Normally, non plan grant is used for administrative and establishment expenses.

i.

Improvement & Development of Library Service

Developing the library with purchase of new books on Pali, Buddhism Philosophy, Ancient History, Culture and Architect, Hindi, English, Sanskrit etc.







Over thousands number of books are expected to be purchased and computerization of books and digitization to be carried out.

To provide better facilities for the research scholars in the various cultural fields.

Through out the year.

NER activities on documenting the Buddhist communities lives rituals etc. of Tai, Khamti, Monapa, etc. and
National Seminars in NE is proposed to be held during the year.

ii.

Development of Xuan Zang Memorial Hall

To provide creative works, as paintings, murals inside and outside the XZM and on landscaping etc.







Regular maintenance and development works to be taken up besides there is a proposal to construct a separate building for housing and preserving Xuan Zang relics. There is also need to provide other creative art works.

To spread awareness of creative arts work of Xuan Zang.

Through out the year

iii.

Cultural Exchange programme, workshops seminars & conferences

Promotion and dissemination of Buddhist thoughts by organizing seminars, workshop etc. on inter-institution exchange basis.







Every year NNM will organize a national and international seminars and workshops etc. independently or in-collaboration with other institutions. The academic and cultural material collected from these workshops, seminars, etc. is printed and is available to scholars and researchers.

To promote cultural contacts by organizing workshops, seminars etc.

Through out the year




iv.

(i) Computer networking and enlarging IT applications.

(ii) Award of scholarship to the meritorious students of Mahavihara



To establish in Institute a complete IT with computers and networks systems.
To support the meritorious students.







Running and maintenance expenses on computers already existing and also purchase of new computers.

Indian and foreign students are to be benefited.



To revive past glories of the ancient university of Nalanda.
To promote Pali language and Buddhology literature.

Through out the year




v.

Printing of old and new publication and documentation exhibition

It aims to print and reprint of the proceedings of the earlier seminars and other research oriented materials and to promote & dissemination of Lord Buddha’s teachings by holding exhibition & its documentation







Printing of Annual & Audit Report, Proceeding of the Seminar & Reprint of old books

Providing a good research material in Pali language and also Buddhology literature.

Through out the year.




vi.

Pali Hindi Dictionary Project

Scheme aims at preparing an exclusive Pali-Hindi Dictionary.







The Pali and Hindi dictionary which is an unique in its kind is an ongoing project under which Vol. I, II, III have already been released and another Vol. is expected during the year.

It aims to assist the visiting scholars in understanding Pali language.

Through out the year




vii.

Construction of 100 bedded new Hostel and Convention Hall, development of Gardens and acquisition of land at residential complex (10 acres)

Providing better facilities to foreign students and developing environmental surroundings, better living facilities for staff of NNM.







The work is being carried out by C.P.W.D, Patna. The work relating to Pruning/ Nurturing/ Planting, watering and general maintenance of gardens to be carried out by the casual laborers in XHM compounds is spreading over 64 acres of land.

Providing better facilities to foreign students and also developmental changes in environment around the institutions.

Through out the year

Construction work is to be carried by C.P.W.D, Patna.

(e)

Maulana Abul Kalam Azad Institute of Asian Studies, Kolkata

To conduct research and training of life and works of Maulana Abul Kalam Azad with the study of social culture, political and economic movement in Asia from the middle of the 19th century.

1.24

6.30










Normally, non plan grant is used for administrative and establishment expenses.

i.

Research project including north East/ fellowship and other promotional activities.

To carryout research activities and revelation of political, social & economic changes in India and other Asian countries.







(i) 35 whole-time resident Fellows undertaken research on areas studies including North East India. Location of the projects, library conference facility and international hostel is in the Salt Lake Campus of the Institute.

(ii) More than 10

Project Fellows will work, mainly in NE India. Visits and seminars will took place at national and international levels. The Institute will assist other bodies to organize seminars. 14 members of regular staff will undertake the establishment work of this Institute. (iii) A Documentation Centre operates from the Heritage Building.

(iv) Contract Staffs are working for Administrative, accounts and library and Museum.

(v) North East Centre will be created at salt lake campus.

(vi) E-library and digitalization of books and projects.



The ultimate goal is to study social culture and political & economic moment in Asia and to produce inferences on various cultural issues for the scholars/ journals population.

Monthly and Quarterly progress reports are considered by the authority to assess the progress and to provide further grant.

Delay in quarterly progress report and manuscript by the research scholars.

ii.

Publications \Acquisitions of Book

To publish the research work of the scholars in different subject fields.







Publication of 10 books and one journal.


Agreements with publishers to undertake publication of Institute projects in such a manner as to ensure quick and effective circulation. Use of Internet to improve accessibility of publications.







iii.

Maulana Azad Museum

The Museum has made an impact on the people of Kolkata. Contributions of Maulana Azad to the Indian Independence movement along with a collection of memorabilia are on display for the visitors.







Regular inspections of the Museum will be made. The Museum maintains :

(1) memorabilia of Maulana Azad (2) LCD TV, as well as (3) visual material on Maulana Asad and

(4) Archival material on the Maulana. Institute made arrangements for rare books concerned with the life and times of Maulana Azad (5) The Museum will have an independent seminar program.


Increased awareness of Maulana Azad a life, work, knowledge of national movement & nation building.

Monthly maintenance

Availability of funds and easy availability of artifacts.

iv.

Maintenance and Up-gradation of New Complex and Hostel (including maintenance of Salt Lake complex)

To accommodate office staff, Work Stations for Fellows, Seminar Halls & provision for Visiting Faculty and scholars.







(1)Regular inputs to hasten the work undertaken by the CPWD and other bodies (2) Office vehicles (3) Purchase of furniture, computers etc.

Work station for fellows with all facilities like computer/printer/xerox colour machine etc.

Video conferencing and CCTV camera.



Maintenance activity on a standard monthly basis as required by contract. Up gradation as suggested by inspections

Delay in work by CPWD and other bodies.

(f)

Kalakshetra Foundation, Chennai

It is functioning as a cultural academy for the preservation of traditional values in Indian Arts, especially in the fields of dance and music. The avowed objective of this institution is to bring about the integration of all art forms and regional variants thereof, and to consequently establish standards of true art

5.19

4.00







Continuous process.

Normally, non plan grant is used for administrative and establishment expenses.

i.

Theatre Up-gradation - Koothamabalam

To provide an upgraded audio and lighting equipment at par with the international standard for Indian / International audience.







Renovation of Koothambalam to install state of art the technology in sound and stage management with addition and alteration in civil works

Kalakshetra already attracts Indian and International audiences for its many festivals and events. The upgrade to the theatre will add to the quality of performances.

Entire work to be completed in 2012-13.

Completion of project is expected during 2013-14

ii.

Theatre Up-gradation - Rukmini Arangam

To upgrade the facilities at one of the iconic performing spaces on campus.







Upgrade to the roofing facility, lighting facilites, sound system, green room, electrical lines and seating facility of the auditorium

Kalakshetra already attracts Indian and International audiences for its many festivals and events. The upgrade to the theatre will add to the quality of performances.




The project will be taken up in 2013-14

iii.

Museum Project

To Create a world-class display of photographs, artifacts and memorabilia highlighting the life and times of Smt. Rukmini Devi, the Founder of Kalakshetra..







A Museum to treasure rare collections and personal belongings of Smt Rukmini Devi and also to showcase South Indian Art forms and related artifacts.

To create a centralised display featuring various artifacts from the life of Smt Rukmini Devi. To work with museum specialists and curators to catalogue and preserve various items in the collection; to create a film on Smt Rukmini Devi; as well as to design the layout of the museum.

Rs. 25.58 lakh was earmarked for this project for the year 2011-12 and Rs.190.00 lakh is allocated for 2012-13.

Work of Cataloguing of artifacts to be displayed in the museum will be completed by March 2013. However the construction of the museum will be taken up in 2013-14

iv.

Construction Projects-

Compound Wall, Reception Centre and Hostels Building,

Construction of Engineering Shed
Renovation of old house in West Tank Street, Tiruvanmiyur


To provide a conducive atmosphere to visitors and other better facilities for the students.

To provide a central stage to house various items related to infrastructure and engineering needs.


To renovate and restore existing space controlled by kalakshetra. In order to provide additional performance and display area that could be used at appropriate.







Construction of compound wall for the entire campus and renovation of gates will be taken up during the year.
Construction of new Reception Centre of the foundation to be taken up.
Renovation of Hostel Building and School Building will be initiated during the year.
Identifying an area where various electrical, mechanical and construction related components could be housed.
This project will be taken up during the year.

-Reinforcing the compound wall where necessary to create a completely secure campus. Putting in place a gate that would provide a suitable defence to the campus.

-To make available space for visitors to Kalakshetra to gather and explore the history and direction of the institution in a way that brings together tradition, hospitality and modernity.

-To provide a conducive learning atmosphere to students by improving their study and residential facilities on campus.


.

This project will be taken up in 2013-14

v.

Research & Documentation

To proceed further in furtherance of the activities in traditional Art form and also to train young generation to keep abreast of the development in this field.







Digitized records of manuscripts, text documents, photo archives, as well as audio and video archives; public events; interactive sessions; and training programmes.

Taking the artforms presented to larger audiences. Creation of platforms for interaction between the artistes and the public in a effort to continuously promote art and culture. Digital records of various media.




A continuous activity undertaken throughout the year

vi.

Crafts Centre (Renovation of CERC Building)

To promote the preservation of the traditional crafts of India through Kalakshetra's traditional thrust areas of Kalamkari, weaving and hand-block printing.







Creation of permanent crafts bazaar. Creation of new product range and new marketing plan to make the products available to the new markets. Development of new retail space to create greater access to the products and to better showcase the craft offering.

After the value addition of the buildings newly handed over to Kalakshetra Foundation on withdrawal of disputes (subsequent to the demise of the petititioner) a massive programme to refurbish the existing buildings is underway. The additional space will be utilised to expand the activites currently undertaken by the craft centre.

The project will be taken up in 2013-14

After the value addition of the buildings newly handed over to Kalakshetra Foundation on withdrawal of disputes (subsequent to the demise of petititioner.

vii.

Project Green

(i) Restoration and renovation for water bodies

(ii) Conservation measures for water and re-cycling. (iii) afforestation


To focus on the preservation of our treasured environmental resources through water conversation and afforestation measures on campus.







Destilting and cleaning efforts on various water bodies on campus. Beautification efforts that focus not just on the aesthetics, but also on the functional in terms of supporting bird, plant and aquatic life around these water bodies. Supplementing the creation of water bodies with afforestation initiatives on campus to create a pleasing space for students and art lovers as well as an ecosystem that would sustain and welcome new species of birds and animals in and around the campus.

As per the environmental policy of Kalakshetra Foundation, one water body was already desilted and converted as Padma Pushkarani. In the same vein, the other significant water bodies are also to be restored.

The project will be taken up in 2013-14




viii

Festivals and performances

To organize various festivals and performances to promote culture







Organized festivals, performances and events to showcase various art forms to the general public

To conduct seven festivals on various topics that will be of relevance to students, scholars and the general public




A continuous activity undertaken throughout the year

(g)

Namgyal Research Institute of Tibetology, Sikkim

To spread the knowledge of Chhos (doctrine of Buddha)

0.70

0.21

Ongoing programme of documentation and publication on Sikkim and Himalayan Region. Repair and maintenance of works of the institute.

Age old oral traditions and monastic rituals to be recorded and preserved. To locate, digitalize and document old and rare photographs of Sikkim.



Translation and publishing the text and undertaking research works.

Through out the year.

Financial demands are met from NE Allocation and TSP.

(h)

Fellowship Scheme




--

9.25
















a) Fellowship to outstanding artists in the field of performing, literary and visual arts


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