Chapter-IV-B

Document Sample
Chapter-IV-B Powered By Docstoc
					                                                                        OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome               Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                 Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                              Non-Plan      Plan                                                        Non-Plan        Plan
  1               2                          3                  4(i)       4(ii)              5                         6                   7           8       9

  1.    a). Secretariat Social   To modernize the               15.00       1.00   Replacement of old and     Purchased 10                13.66      0.45   Normally,
        Service                  accommodation for                                 obsolete                   computers (9 desk tops                        non plan
                                 efficient functioning of                          computers/photocopier in   and one laptop), 6                            grant is used
                                 the Ministry and also                             the Ministry.              photocopiers.                                 for
                                 provide Information and                           Digitization of old        Other office                                  administrati
                                 Technology support.                               records lying in the       equipments too have                           ve and
                                 Maintenance of the                                Sections/Units for         been purchased on                             establishme
                                 office equipments and                             making clutter free        need basis.                                   nt expenses.
                                 procurement of                                    working environment.                                                     Proposal for
                                 stationery.                                       Modernization of office                                                  purchase of
                                                                                   accommodation.                                                           new
                                                                                   Renovation of 7 rooms                                                    computers in
                                                                                   (P&B, S&F Account cell,                                                  pipeline
                                                                                   record room etc.)
        b). Central              To provide information         1.95        2.40   To replace out dated         Installation of Mike      0.44       1.05   Normally
        Secretariat Library      and research services to                          server, new high end             system in the                           Non Plan
        (CSL)                    Academicians,                                     server to be installed.      conference hall, fire                       Grant is
                                 Research Scholars and                             Automation of                    alarm system,                           used for
                                 Policy Planners. It is the                        circulation through bar         modernization/                           administrati
                                 main reference library                            coded tags to be              renovation of CSL                          ve and
                                 for all purposes.                                 introduced, training       second floor hall. 1473                       establishme
                                                                                   programmes for new         titles books in English                       nt expenses
                                                                                   technological              and in Hindi and 1800
                                                                                   developments to be             titles in regional
                                                                                   conducted, purchased of     languages, 70000 old
                                                                                   books, selves and              and absolute title
                                                                                   trolleys, improvement        books identified and
                                                                                   infrastructure and face          created on the
                                                                                   lifting of R.K. Puram              computer.
                                                                                   branch library,
                                                                                   digitization work of GOI
                                                                                   Gazettes/Notifications
  2.    Zonal Cultural           Aims at the promotion           --        14.00   Includes 30% provision                                   --      16.28
        Centre                   of Grass-root Culture                             towards pro-women, and
                                                                                     213
                                                                 OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the           Objective/Outcome              Outlay 2010-11 Quantifiable                   Physical                           Financial      Remarks/Ri
         Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical         Achievement up to            Achievements up to sk Factors
                                                                              Output                        December, 2010               December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                           Non-Plan     Plan                                                             Non-Plan        Plan
  1                2                       3                 4(i)      4(ii)               5                           6                     7           8       9

                               and Cultural Kinships                           20% provision for ST
                               which transcend                                 population
                               territorial boundaries
                               and to arouse and
                               deepen awareness of
                               local culture.
  (i)    National Culture      Exchange of artists,                            About 385 programmes         More        than      220
         Exchange Programme    Musicians, performers,                          would be organized           programmes
                               & sculptors etc.                                benefiting a large number    organized benefiting a
                               between different                               of artistes                  large      number       of
                               regions within the                                                           artistes deployed at
                               country for the                                                              fairs, festivals, cultural
                               promotion of rich                                                            events to dissimilate
                               cultural heritage of                                                         the cultural diversity
                               India.                                                                       across the country.
 (ii)    Documentation of      Documentation of                                Various folk & tribal art    More than 96
         vanishing Art Forms   various folk & tribal art                       forms, work of great         documentation works
                               forms particularly the                          masters of member states     have been taken up till
                               vanishing art forms for                         would be documented as       31.12.2009.
                               their proper                                    per advice of Programme
                               preservation.                                   Committee and research
                                                                               oriented projects would
                                                                               be taken in hand for
                                                                               publication
 (iii)   Lok Tarang Folk       This festival is                                This festival provides a     Organized in January
         Dance Festival        organized for Republic                          unique performance           every year, but this
                               Day Celebrations                                opportunity for the folk     year, the Lok Tarang
                               during January each                             artists from various parts   Folk     Dance     was
                               year for the promotion                          of country at the national   organized in the month
                               of our rich cultural                            level.                       of    October,    2010
                               heritage & national                                                          during Commonwealth
                               integration. This year it                                                    Games.
                               would be held during
                               Commonwealth Games
                                                                                 214
                                                                 OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
         Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                              Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                           Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                        3                4(i)      4(ii)               5                            6                   7           8       9

                                Delhi, 2010.
 (iv)    Kurukshetra Utsav      Celebrated on the                              Very suitable occasion        The NZCC in
                                occasion of Geeta                              for the promotion of          collaboration with the
                                Jayanti Samaroh at                             Indian art & culture.         Kurukshetra
                                Kurukshetra-a Sacred                           Classical & folk artists      Development Board
                                place related to                               perform benefiting large      and Government of
                                Mahabharta                                     number of people.             Haryana organized
                                                                               Besides this a large          „Kurukshetra Utsav-
                                                                               number of craft persons       Geeta Jayanti Samaroh
                                                                               are given opportunity to      – 2010‟ at Kurukshetra
                                                                               display & sell their          from December 13 to
                                                                               products                      17, 2010.
  (v)    Guru Shishya           For the promotion &                            Not only Gurus but            More       than      53
         Parampara              preservation of our Fast                       shishyas       are     also   units/Kendras         to
                                vanishing art Forms                            benefited. About 20           benefited       Shisyas
                                                                               gurus with 100 shishyas       under this scheme
                                                                               would      be     benefited   during the year 2010-
                                                                               during the year. Art          11 (upto December,
                                                                               forms are decided in          2010) besides the
                                                                               consultation with State       continuing units of
                                                                               Governments from time         previous year.
                                                                               to time.
 (vi)    Theatre Rejuvenation   Providing an                                   About 114 theatre groupsThis year, ZCCs have
                                opportunity to the                             would stage their plays conducted        various
                                theatre artists to stage                       and more than 1000      programmes           viz.
                                plays & other theatre                                                  theatre shows, theatre
                                                                               artists and a large number
                                activities. Also                               of people would be      festivals            and
                                interacting with each                          benefited. Workshops to workshops      festival.
                                other on the Common                                                    Under this scheme,
                                                                               promote theatrical skills
                                platform                                       will also be held.      more than 108 plays
                                                                                                       have been staged.
 (vii)   Young Talent Artists   To recognize &                                 About 83 folk art forms To     recognize     and                             * got
         Scheme                 encourage young                                would be selected & encourage             young                              published in
                                Talented artists in                            competitions would be talented            artists                            the
                                                                                  215
                                                                       OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
          Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                                 Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                              Non-Plan     Plan                                                          Non-Plan        Plan
  1                   2                      3                  4(i)      4(ii)              5                           6                   7           8       9

                                  various folk Art forms                          held involving sufficient invariours art forms of                          newspaper
                                                                                  number of upcoming the Zone, about various                                 and other
                                                                                  artistes & public.        folk art forms will be                           cultural
                                                                                                            selected            and                          organization
                                                                                                            competitions will be                             s and
                                                                                                            organized     involving                          educational
                                                                                                            sufficient number of                             institutions
                                                                                                            incoming artists and                             will be also
                                                                                                            public.     For     this                         be
                                                                                                            purpose,             an                          contacted.
                                                                                                            advertisement will be*
 (viii)   Shilpgram               Established Shilpgrams                          A large number of Conducted                    46
                                  are playing very                                artistes & artisans are programme and regular
                                  significant role for the                        benefited.     A    large craft exhibition cum
                                  promotion &                                     number of people are sales.
                                  preservation of Art &                           made aware of our rich
                                  Culture and providing                           cultural heritage.
                                  platform to the talented
                                  artisans. The main
                                  objective is to boost its
                                  activities.
 (ix)     Festival of the North   The objective of the                            Around 400 artistes from    The      North     East
          East – OCTAVE           proposed festival of the                        North East including folk   Festivals „Octave‟ have
                                  North East is to help the                       artistes,      musicians,   been       held       at
                                  people in general and                           craftsmen etc. will be      Aurangabad,
                                  artists from the North                          performing in a series of   Hyderabad,          and
                                  East in particular to                           programmes.                 Bangalore.
                                  have a closer interaction
                                  with main land. This
                                  will help in bridging the
                                  so-called gap between
                                  the NE and mainland.
  3.      Sangeet Natak           The Akademi acts at           7.10      11.50   The Akademi devotes to                                   4.97      21.38   Normally,
          Akademi, New Delhi      the national level for                          the furtherance of the                                                     non plan
                                                                                    216
                                                               OUTCOME BUDGET 2011-12
                                             CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the           Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                    Financial      Remarks/Ri
        Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical          Achievement up to     Achievements up to sk Factors
                                                                            Output                         December, 2010        December, 2010 (Rs.
                                                                                                                                       in Crore)
                                                         Non-Plan     Plan                                                       Non-Plan        Plan
  1                2                     3                 4(i)      4(ii)               5                           6               7           8       9

                              the promotion and                              performing arts of India,                                               grant is used
                              growth of Indian music,                        and seeks to achieve this                                               for
                              dance and drama; for                           by arranging                                                            administrati
                              the maintenance of                             performances by                                                         ve and
                              standards of training in                       renowned veterans as                                                    establishme
                              the performing arts; for                       well as by talented artists                                             nt expenses.
                              the revival,                                   of the younger
                              preservation,                                  generations through
                              documentation and                              training programmes,
                              dissemination of                               award of scholarships
                              materials relating to                          and documentations.
                              various forms of music,
                              dance and drama and
                              for the recognition of
                              outstanding artists.
  (i)   Survey, Research,     Preservation and                               200 hrs of audio and          28 hrs of audio and                       *making
        Documentation &       collection of recordings                       video recordings, 10          342 hrs of video of                       dossiers of 5
        Dissemination         of rare traditions of                          audio CDs, 10 video           recordings,    4945                       Elements,
        Publication and       Performing Arts,                               CDs, 2200 photographs,        photographs, 1 CDs                        including 10
        UNESCO –              development of                                 60 hrs of audio and           released.                                 films       on
        Convention on         theoretical and                                video dubbing to be                                                     them,      for
        Intangible cultural   academic knowledge of                          released.          3000                                                 Akademi‟s
        Heritage –            performing arts and                            photographs to be added.                                                candidature
        Implementation        publishing literature on                       Mapping project in 4                                                    for
        Project               performing arts.                               states.                                                                 Representati
                                                                             One national conference,                                                ve        List.
                                                                             Two regional seminars         1 book, 3 journal                         Organizing
                                                                             are proposed & 6 books,                                                 Indian
                                                                             4 journals and 12 news                                                  presentation
                                                                             bulletins, and 1 Annual                                                 in        ICH
                                                                             Report. 5 scholars for                                                  festival     at
                                                                             encyclopedia will be                                                    UNSECO
                                                                             engaged.                                                                Headquarter
                                                                             Survey     for   cultural                                               in Paris.
                                                                                217
                                                                  OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                 Physical                        Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical       Achievement up to         Achievements up to sk Factors
                                                                               Output                      December, 2010            December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                            Non-Plan     Plan                                                        Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)               5                        6                   7           8       9

                                                                                mapping in 5 states,*




 (ii)   National Museum of
        Performing Arts

        Purchase of land and    Development            of                       Land       from   DDA      Allotment of 5 acres
        construction of         Akademi            exists                       expected for NMPA          of land in Delhi by
        building                museum           musical                        upgradation of available   DDA for NMPA will
                                instruments, puppets,                           space in the Rabindra      be allotted during
                                masks and other art                             Bhawan for the display     2010-11. Training
                                objects into a national                         of puppets, masks and      centres for instruments
                                level     museum       of                       other artifacts.           making started at
                                performing arts by                                                         Kolkata and Meerut.
                                acquiring a separate                                                       Center for acquisition
                                building / campus.                                                         of rare musical
                                To       develop       an                                                  instruments has been
                                exclusive archive of                                                       setup at Kolkata for
                                audio      video     and                                                   Eastern Region. So far
                                photographic records of                                                    we have acquired –
                                performing arts of                                                         musical instruments.
                                Akademi including a
                                parallel archive in                                                        Ongoing project for
                                South Akademi by                                                           archival
                                acquiring            rare
                                collections scattered in
                                the country, besides the
                                existing rich collection
        Archive of Performing   of Akademi‟s own
        arts & Library and      archive.                                        Digitization of existing

                                                                                  218
                                                                     OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the               Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                          Financial      Remarks/Ri
         Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical          Achievement up to           Achievements up to sk Factors
                                                                                  Output                         December, 2010              December, 2010 (Rs.
                                                                                                                                                   in Crore)
                                                               Non-Plan     Plan                                                             Non-Plan        Plan
  1                 2                         3                  4(i)      4(ii)               5                            6                    7           8       9

         Archive                   To expand Akademi‟s                             archival holdings, setting
                                   existing     specialized                        up subject-wise archives
                                   library on performing                           in SNA Centres at             Digitalization of
                                   arts and digitalizing its                       Guwahati,                     clippings and
                                   entire holding and                              Thiruvananthapuram etc.       photographs
                                   make it available on                                                          completed.
                                   line.                                           Digitization of 22000
         Specialized Library on                                                    clippings,            2200
         Performing Arts                                                           monograph record, and
                                                                                   5500 photographs.
 (iii)   National Institutes and   To      create    Kathak                        3-4 new production of         Done         3       new                        * Ongoing
         Centres of Akademi        dancers of professional                         dance      seminar       on   productions            by                       project on
         for Specialized fields/   standing through well                           Kathak, The ongoing           Repertory. Imparting                            Sattriya
         forms of Akademi :        specialized      training                       project of Kutiyattam         Kathak training to 316                          Dance
         Kathak Kendra,            course,                                         involving a number of         students. It is ongoing                         involving a
         Akademi,                  To       upgrade      and                       projects          training,   programme.                                      number of
         Kutiyattam Centre,        develop        Akademi‟s                        production, research and      Promotion of ancient                            projects
         Kerala, Chhau Centre,     project     support    to                       performance        directly   art      form       from                        training,
         Baripada /                Kutiyattam,                                     benefiting     institutions   „Kutiyattam‟         with                       production,
         Jamshedpur, Other         Upgradation           and                       200 artistes and scholars.    financial support to                            research and
         National Projects,        development of the                              Ongoing      project     of   Gurukulams all over                             performance
         Jawaharlal Nehru          ongoing project support                         Support      to     Chhau     Kerala.        Presently                        directly
         Manipur Dance             to Chhau Dances of                              Dances involving a            imparting training to                           benefiting
         Academy, Imphal and       Eastern region,                                 number      of     projects   58     trainees.    Also                        about 300
         Sattriya Centre,          Development            of                       training,      production,    organized       outreach                        artistes and
         Guwahati                  training     programmes                         research                and   programmes             in                       scholars in
                                   in traditional land folk                        performance        directly   different areas within                          urban and
                                   theatre      forms     of                       benefiting about 300          and outside Kerala.                             semi-urban
                                   Akademi                 -                       artistes and scholars in                                                      areas.
                                   Yakshagana             of                       urban and semi-urban          Regular       training                          Festivals of
                                   Karnataka,      Bhagwat                         areas.                        activities  held    in                          Sattriya
                                   Mela of Tamilnadu,                                                            Baripada, Rairangpur,                           Dance,
                                   To create Manipuri                              Setting up/ developing        Seraikella in Chhau                             Borgeet and
                                   dancers of professional                         projects  Centre   for        Dances, music and                               Ankia
                                                                                      219
                                                                      OUTCOME BUDGET 2011-12
                                                   CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome               Outlay 2010-11 Quantifiable                     Physical                        Financial      Remarks/Ri
        Scheme/Programme                                            (Rs. in Crore) Deliverables/Physical           Achievement up to         Achievements up to sk Factors
                                                                                   Output                          December, 2010            December, 2010 (Rs.
                                                                                                                                                   in Crore)
                                                                Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                           3                  4(i)      4(ii)                5                           6                   7           8       9

                                   standing through well                            Music, Gwalior, Centre         mask making.                                  Bhaona,
                                   specialized      training                        for Puppetry N. Delhi,                                                       seminar on
                                   course,                                          Centre for Odissi Dance        Centre for Puppetry                           different
                                   Development             of                       & Music Bhubaneswar            started in Delhi                              subjects.
                                   Akademi           project                        and     on    Traditional      To be achieved:
                                   support to Sattriya                              Theatre         Varanasi.      Traditional      Puppet
                                   Dance and allied music                           Regular     activity   of      Festival of Karnataka
                                   and theatre traditions.                          training and performance       in February 2011;
                                                                                    was held
                                                                                                                   Done       –    New
                                                                                    3-4 new productions of         production. Ongoing
                                                                                    dance dramas in a year, 2      Training programme.
                                                                                    or        3    festivals,
                                                                                    performance in different       Sattriya Centre started
                                                                                    states, *                      at Guwahati in August
                                                                                                                   2008. Training support
                                                                                                                   to Sattriya Dance &
                                                                                                                   Music continued
 (iv)   Festivals, Workshops       To preserve, promote                             16 festivals on Natya          Promotion and
        and National               and development of                               Parampara, series of           Dissemination of
        Exhibitions                performing          arts                         brhaddesi, Nritya Lok,         music, dance and
        1SNA          Festivals,   traditions   in     live                         traditional theatre etc. in    drama through these
        Workshops             &    practice on regional                             different     cities.    25    seminars and festivals
        Exhibitions                and national levels and                          programmes                in   will go a long way in
        2.Collaborative            support exchange of                              collaboration with State       strengthening
        Programmes         with    ideas, concepts and                              Govt./Akademics         and    country‟s cultural
        State        Akademis,     techniques nationwide.                           with                 central   tradition.
        Organizations, Central                                                      organizations in field of
        Govt. Organizations                                                         performing art.
        & Major Cultural                                                            Fortnightly programmes
        Institutions        and                                                     of puppetry traditional
        Sponsored Programme                                                         theatre, film etc.
        (New Scheme)
        3. Regular Programme
                                                                                       220
                                                                        OUTCOME BUDGET 2011-12
                                                    CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the                Objective/Outcome                Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
         Scheme/Programme                                             (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                     Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                                  in Crore)
                                                                  Non-Plan     Plan                                                         Non-Plan        Plan
  1                 2                           3                   4(i)      4(ii)              5                          6                   7           8       9

         in Meghdoot Theatre
         Complex
 (v)     Awards, Honours and        To           recognize                            33 Akademi Awards and       Presentation of annual
         Prizes :                   excellence         and                            5 Fellowships to be         fellowships        and
         SNA Fellowships and        sustained contribution                            given.                      awards by Hon‟ble
         Awards (Akademi            in performing arts and                                                        President of Akademi
         Ratna Sadasyata and        support eminent old                                                           alongwith a week long
         Puraskar)                  artists. The Akademi                                                          festival on music,
                                    awards fellowships and                                                        dance and drama held
                                    Akademi          award                                                        in Oct.10.
                                    (Fellowship          is                                                       Puraskar distribution
                                    restricted 30 living                                                          ceremony and festival
                                    person)                                                                       of award wining artists
         Bismillah Khan Yuva                                                                                      held in Set. 10
         Puraskar,                  Ustad Bismillah Khan                              33 Yuva Puraskar to
         Yuva Puraskar ,            Yuva Puraskar has                                 young artists.
                                    been constituted for the
                                    young artists of below
                                    35 years old. The
                                    award carries purse
                                    money of Rs. 25, 000
 (vi)    Cultural      Exchange                                                       20 exchanges involving      1 CEP involving two
         Programmes                 National        Integration                       30 States/Uts               state/Uts held.
         1 Inter – State Cultural   through            cultural                                                   Preliminary visit to
         Exchange                   exchanges                                         Programmes involving        Brazil for finalizing
         Programme                                                                    cultural exchange with      FOI. International Art
         2. Indo-Asian Cultural                                                       abroad.                     festival organized in
         Exchange Programme                                                                                       Delhi.
         (New Schemes)
 (vii)   Training and Performs                                                        To hold 50 training         20 ongoing    Training                        * Financial
         Support – Training                                                           programmes in different     programmes          in                        assistance to
         and Preservation of                                                          forms of performing arts.   Nagaswaram,    Pallavi,                       30
         Traditional, Folk &                                                          5 festivals of young        Pakhawaj,     Sundari,                        institutions
         Tribal      Performing                                                       musicians/dancers      in   Dhrupad,       Sopana                         to be given
                                                                                        221
                                                                         OUTCOME BUDGET 2011-12
                                                   CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome               Outlay 2010-11 Quantifiable                   Physical                        Financial      Remarks/Ri
        Scheme/Programme                                            (Rs. in Crore) Deliverables/Physical         Achievement up to         Achievements up to sk Factors
                                                                                   Output                        December, 2010            December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                                Non-Plan     Plan                                                          Non-Plan        Plan
  1                2                           3                  4(i)      4(ii)               5                           6                  7           8       9

        Arts,                                                                       North, South, East and       Sangeetam, Shehnai,                           for festivals
        Promotion           and                                                     West & Central Zones.        Sarangi,        Mayur                         and
        assistance to Young                                                         4 festivals of young         Veena,       Naqqara,                         exhibition
        Artists.                                                                    directors in different       Porattunatakam,                               on puppets
        Preservation of                                                             states,     2    theatre     Nattuvangam, Firikkal                         and also for
        Puppetry, support to                                                        workshops, production        dance, Prahlad Natak                          various
        Children‟s Theatre.                                                         subsidies.*                                                                programmes
                                                                                                                 To be achieved                                .
                                                                                                                 Rang Pratibha in Feb                          Financial
                                                                                                                 2011. Scheme could                            assistance to
                                                                                                                 not started.                                  50 children
                                                                                                                                                               theatre
                                                                                                                                                               groups.
  4.    Lalit Kala Akademi         Promotion of visual            6.15      7.00    Normally, non plan grant                                 4.31      7.39
                                   and plastic arts                                 is used for administrative
                                                                                    and         establishment
                                                                                    expenses
  (i)   Promotional activities     The main objectives of                           National Exhibition -        Publication books-6,                          The
        in the field of visual &   the Academy are to                               1                            regional prog.-15,                            Akademi
        plastic art.               provide infrastructural                          Exchange of Delegation       lecture-4, National art                       proposed to
        Art Development/Art        facilities to the artist‟s                       Programmes under CEP-        festival-1, National                          built two
        Promotion                  community for the                                5                            Art Conclave-1,                               Regional
        Cultural Exchange          development of art                               Outgoing Exhibition- 5                                                     Centre one
        Proramme, Incoming         activities of the country                        Incoming Exhibition - 4                                                    each in
        Exhibition, National       especially in the field                          Mobile Exhibition- 3                                                       Kolkata and
        Exhibition of Art, Art     of contemporary art.                             Camps and Workshops-                                                       Shillong.
        Communication &                                                             10
        Dissemination,                                                              Lectures& Seminars-9         Mobile Exhibition-3,                          Negotiation
        Archives & Slide                                                            Exhibition in LKA            Seminar-1,                                    with the
        Expenses, Lecture &                                                         Gallery-      250            Renovation outer                              respective
        Seminar, Camps &                                                            Grant-in-aid to art          ambiance Rabindra                             State Govt.
        Workshops H.Q.                                                              organizations-25             Bhavan : work in                              is at final
        Grants to SA & Arts                                                         Conservation/                progress & completed                          stage.
        Organization , HQ Art                                                       Restoration art works-       within 2-3 months.                            *
                                                                                      222
                                                          OUTCOME BUDGET 2011-12
                                            CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome      Outlay 2010-11 Quantifiable                   Physical                  Financial      Remarks/Ri
        Scheme/Programme                                (Rs. in Crore) Deliverables/Physical         Achievement up to   Achievements up to sk Factors
                                                                       Output                        December, 2010      December, 2010 (Rs.
                                                                                                                               in Crore)
                                                    Non-Plan     Plan                                                    Non-Plan        Plan
  1               2                     3             4(i)      4(ii)               5                        6               7           8       9

        Gallery & AC                                                    150                                                                  Scholarships
        Expenses, Outgoing                                              12th Triennial India-1                                               -    40
        Exhibition, Special                                             XIX Commonwealth                                                     Fellowship
        Exhibition, Survey of                                           Games Pro. &                                                         -       1
        Folk, Tribal &                                                  Infrastructural Facilities                                           Publication-
        traditional Art,                                                Exhibition of SAARC                                                  25
        conservation &                                                  Countries -1                                                         Regional
        Restoration , Art                                               Catalogue-1                                                          Prog.-30
        Festival other than                                             Book on “Krida”-1                                                    Lecture-45
        North East                                                      150th Birth Anniversary                                              National Art
        Programmes , XIX                                                of Rabindranath Tagore                                               Festival -1
        Commonwealth                                                    –Pro.                                                                North East
        Games, Programmes                                               Exhibition of Tagore‟s                                               Exh. under
        & Infrastructural                                               works-1                                                              Octave-1
        Facilities , 150th                                              Publication of Tagore‟s                                              Capital
        Anniversary of                                                  Essays-1*                                                            work-3
        Rabindranath Tagore-                                                                                                                 Proposed
        programme,                                                                                                                           renovation
        Fellowships &                                                                                                                        & II phase
        Scholarships                                                                                                                         of Garhi
        Publication &                                                                                                                        Studios,
        Documentations                                                                                                                       New Delhi
        Regional Centres                                                                                                                     & Regional
        North East Prog.                                                                                                                     Centre,
        Establishment of New                                                                                                                 Kolkata.
        Regional Centres
        Kolkata,
        Grahi.




                                                                          223
                                                                     OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome               Outlay 2010-11 Quantifiable                    Physical                        Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical          Achievement up to         Achievements up to sk Factors
                                                                               Output                         December, 2010            December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                            Non-Plan     Plan                                                           Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)               5                            6                  7           8       9

  5.    Sahitya Akademi        To undertake                   6.30      10.50   Normally,      non plan                                   4.41      9.94
                               publishing &                                     grant is      used   for
                               promoting Indian                                 administrative      and
                               literature in 24                                 establishment expenses.
                               languages.
  (i)   Upgradation of         To provide readers/                              Purchase of books in 24       Purchase of books in                          *programme
        Libraries and          intellectuals the                                languages will continue.      24 languages                                  s/seminars is
        Information Services   complete range of                                The retro-conversion of       including foreign                             in the
                               books and update basic                           bibliographic data in         publications                                  process. 10
                               information about                                respect of different          continued. The retro-                         documentar
                               writers and literary                             language sections is          conversion of                                 y films on
                               activities in India at one                       proposed. Upgradation         bibliographic data in                         writers will
                               place, make                                      of the Akademi‟s              different languages                           be made.
                               documentary films on                             English web site and the      taken up in order to                          The work on
                               eminent writers and                              Hindi web site will be        their priority. Efforts                       revised
                               scholars in the field of                         launched. Development         will be made to create                        version of
                               literature with modern                           of Archive Unit by            more and more                                 Who‟s Who
                               archive unit of visuals.                         adding modern                 catalogues. The                               of Indian
                                                                                equipments will               catalogues will be                            Writer has
                                                                                continue. Ten                 made available on                             already been
                                                                                Documentary films on          Akademi‟s Hindi and                           started.
                                                                                writers will be made.         English websites.
                                                                                Initial work of
                                                                                cataloguing of audio
                                                                                tapes of various*
 (ii)   Publication Schemes    The scheme to full fill                          To publish around 400         A mew publication                             * The
                               the basic objective of                           books in all the 24           series named „Katha                           entries in the
                               the           Akademi                            languages recognized by       Bharati‟            in                        remaining
                               dissemination of Indian                          the     Akademi.       The    collaboration     with                        languages
                               Literature and making                            publication of          bi-   Central Institute of                          are expected
                               available             to                         monthly           journals    Indian languages has                          by the end
                               multilingual societies                           Samkaleen        Bharatiya    been launched. The                            of this
                               of    Indian   Literary                          Sahitya (Hindi) and           second     series   of                        financial
                               masterpieces       from                          Indian           Literature   National Bibliography                         year. It is
                                                                                  224
                                                                    OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the              Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
         Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                                 Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                              Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                         3                  4(i)      4(ii)               5                            6                   7           8       9

                                  other language into                             (English) and a half          of Indian Literature                           proposed to
                                  their own language,                             yearly journal Sanskrit       (1954-2000) covering                           take up the
                                  histories of literature,                        Pratibha (Sanskrit) to        all books of literary                          printing
                                  monographs on Indian                            continue. Publication of      merit and abiding                              work in four
                                  Writers, translation of                         revised     editions     of   values of Bengali,                             phases. The
                                  important Indian and                            Encyclopedia of Indian        Dogri,       Kannada,                          authors/writ
                                  foreign        classics,                        literature, new series of     Maithil, Malayalam,                            ers paid
                                  anthologies of poetry,                          National Bibliography of      Manipur,        Nepali,                        royalty on
                                  short-stories, one-act                          Indian literature 1954-       Oriya,      Rajasthani,                        the basis of
                                  plays, literary essays                          2000 to be completed.         Tamil and       Telugu                         actual sale
                                  etc.                                            The other programmes          have            already                        of books.
                                                                                  under          publication    submitted their entries.
                                                                                  scheme will continue.*
 (iii)   Literary functions and   To             celebrate                        The      Akademi       will   Akademi hold various                           *Computeri
         programme                centenaries of great                            organize           literary   Literary Forum                                 zation of the
                                  writers, hold regional,                         programmes in various         Meetings, Men &                                Akademi as
                                  national            and                         fields. The programmes        Books, Asmita, Kavi                            a whole
                                  international seminars,                         will include writers‟         Sandhi, Kavya                                  upgraded
                                  writers          camps,                         workshops,       centenary    Sandhya, Mulakat,                              with latest
                                  workshops,                                      celebrations,                 Kath Sandhi,                                   technology,
                                  symposiums          etc.,                       symposiums, Memorial          Celebration of                                 specifically
                                  provide writers a forum                         meets, seminars etc..         centenaries of                                 in the areas
                                  for their periodical                            Akademi would hold            important writers,                             of library
                                  gathering by organizing                         more        than       400    organizing of seminars                         services,
                                  meet the author, men                            programmes in the above       at regional, national                          database
                                  and books etc.                                  categories throughout the     and international                              bibliography
                                                                                  country.                      levels, writers camps                          ,
                                                                                                                and workshops at                               cataloguing,
         Modernization and                                                                                      national and                                   indexing and
         improvement of                                                                                         international levels                           accessioning
         administrative                                                                                         organized*                                     .
         functioning

 (iv)    Awards to writers        To enable young and                             Young writers will be         The scheme provides                            * The
                                                                                    225
                                                           OUTCOME BUDGET 2011-12
                                          CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the        Objective/Outcome            Outlay 2010-11 Quantifiable                   Physical                           Financial      Remarks/Ri
        Scheme/Programme                                 (Rs. in Crore) Deliverables/Physical         Achievement up to            Achievements up to sk Factors
                                                                        Output                        December, 2010               December, 2010 (Rs.
                                                                                                                                         in Crore)
                                                     Non-Plan     Plan                                                             Non-Plan        Plan
  1            2                      3                4(i)      4(ii)               5                            6                    7           8       9

                           old writers in Indian                         given Travel Grant under     grant to 100 young                               annual
                           language to visit other                       the scheme of the            writers to enable them                           Sahitya
                           parts than their own,                         Akademi to visit other       to       visit       their                       Akademi
                           send Indian writers and                       parts of the country than    counterparts            in                       awards in 24
                           host foreign writer                           their own. The Akademi       different parts of the                           Indian
                           delegation        under                       will     participate    in   country. The foreign                             languages
                           Cultural      Exchange                        different         Cultural   writers/delegations                              will
                           Programmes, to give                           Exchange Programmes.         will be hosted under                             continue.
                           award to literary works                       The Annual Awards will       Cultural       Exchange                          Akademi‟s
                           which             merit                       be given to writers in 24    Programme            with                        assistance to
                           appreciation        and                       Indian          languages    whom       India      has                        other literary
                           encouragement in all                          recognized      by     the   bilateral relations. The                         institutions
                           24 Indian languages                           Akademi. The payment         Indian                                           and the State
                           recognized     by the                         of    Royalty         and    writers/delegation                               Akademi
                           Akademi,           give                       remunerations           to   shall also visit the                             shall be
                           honorary fellowships to                       authors/         copyright   foreign countries on                             continued on
                           eminent writers in                            holders will be made.        reciprocal basis. It is                          the basis of
                           recognition of their                          Grant under the scheme       expected to host nearly                          Akademi‟s
                           contribution to Indian                        for writers in Residence     ten writers‟ delegation                          programmes
                           Literature.                                   will continue. The living    and around ten Indian                            and
                                                                         fellows, eminent writers     writers        delegation                        activities.
                                                                         etc. will be offered         shall visit foreign
                                                                         financial aid under the      countries.      Akademi
                                                                         scheme.                      also will actively
                                                                                                      participate in various
                                                                                                      Indian          Festivals,
                                                                                                      collaboration         and
                                                                                                      Books Fairs at various
                                                                                                      countries. *




                                                                           226
                                                                  OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                          Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical          Achievement up to           Achievements up to sk Factors
                                                                               Output                         December, 2010              December, 2010 (Rs.
                                                                                                                                                in Crore)
                                                            Non-Plan     Plan                                                             Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)               5                            6                    7           8       9

 (v)    Promotion of Akademi    To advertise Akademi                            To achieve a sell target      The Akademi has                                 *Akademi
        Publications\ Book      publications     through                        of Rs.3.00 cr., the           participated        book                        also likely to
        Exhibitions             literary        journals,                       Akademi will participate      exhibitions,        book                        take
                                organize and participate                        in      various       book    fairs/melas            at                       participate
                                in book exhibitions at                          exhibitions at National/      district/city/town                              in the
                                regional, national and                          Regional / International      level.      The     book                        International
                                international level.                            levels. A part from this,     exhibitions are also the                        Book Fair
                                                                                it will also participate in   part     of centenary                           where India
                                                                                provisional      city/town    celebrations/seminars/l                         is a Guest of
                                                                                book exhibitions. Also to     iterary functions held                          Honour
                                                                                organize              book    by     the     Akademi.                         Country.
                                                                                exhibitions         during    Akademi             shall
                                                                                seminars/literary             participated in around
                                                                                functions.                    90 books exhibitions
                                                                                                              at different levels.*
 (vi)   Translation schemes,    Translation is the basic                        The Translation Prizes in     The Translation                                 *It is
        Regional Literature     activity      of     the                        24 languages recognized       Centre “SABDANA”                                estimated to
        Studies Projects,       Akademi. Translation                            by the Akademi will           is source of                                    translate and
        Development of          centre “SABDANA” to                             continue. The work on         encouragement and                               publish
        Languages,              make arrangements for                           the    scheme”       Katha    training to the                                 around 30
        Fellowship: Coomara     training of translators                         Bharati” launched with        practicing translator to                        books. The
        Swamy and               and train the practicing                        Central    Institute    of    undertake inter-lingual                         translation
        Premchand,              translators           by                        Indian        Languages       research, translation of                        of Children
        National Bibliography   conducting workshops,                           (CIIL), Mysore will           foreign classics into                           literature
        of Translation in       to do the inter-lingual                         continue. More data will      Indian. Bangalore                               from one
        Indian Languages,       research             and                        be provided to CIIL,          Centre has already                              language to
        Encyclopedia of         translation, prepare a                          Hyderabad              for    published quiet a few                           another shall
        Indian Poetics, Great   register of translators                         incorporation on their        medieval texts in                               also
        Books of India etc.     and identify titles for                         web site. . The Centers       translation in English                          continue to
                                translations and their                          will conduct Translation      and South Indian                                make
                                publications into other                         Workshops in languages        Languages. The                                  available the
                                Indian languages and                            recognized      by     the    translation prizes to                           works of
                                into foreign languages.                         Akademi as well as un-        best translation in 24                          one
                                                                                recognized      languages     languages shall                                 language to
                                                                                  227
                                                                     OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                          Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to           Achievements up to sk Factors
                                                                               Output                       December, 2010              December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                            Non-Plan     Plan                                                           Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)              5                           6                    7           8       9

                                                                                .New Translation centers    continue. *                                     the readers
                                                                                will be launched in                                                         of another
                                                                                Western and Northern                                                        language.
                                                                                regions.
  6.    Festival of India       To organize major             4.10       --     By holding art/museums      Awareness about               1.15        --
                                cultural festivals in                           exhibitions, literary       Indian cultural
                                selected foreign                                seminars, theatre /         richness to other
                                countries for achieving                         performances / seminars /   countries, creating
                                better understanding                            workshops.                  opportunities to Indian
                                and cooperation                                                             artists to project their
                                                                                                            created cultural talents
                                                                                                            in these countries and
                                                                                                            also understanding of
                                                                                                            their countries‟ cultural
                                                                                                            traditions. Shared
                                                                                                            histories for
                                                                                                            performances of
                                                                                                            Mondalin Maestro U.
                                                                                                            Srinivas and his team.
  7.    Indira       Gandhi     IGNCA was                      --       25.00                                                              --       21.25
        National Centre for     established to
        the Arts (IGNCA)        commemorate the
                                memory of the Former
                                Prime Minister Late
                                Smt. Indira Gandhi. It
                                is envisioned as a
                                centre for research,
                                academic pursuit and
                                dissemination in the
                                field of the arts.
  (i)   Promotion of            Enlarge its programme                           Studies on the following    (a) Research and Field
        Multidisciplinary       of      research     and                        dimensions:                 studies
        Research and Critical   publication           of                        (a) Multiple levels of      (b)       Audio-video
        Dialogue among          fundamental        texts,                       Identity    and     their   documentation
                                                                                  228
                                                               OUTCOME BUDGET 2011-12
                                           CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the        Objective/Outcome                Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
        Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                            Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                         Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                   3                   4(i)      4(ii)                 5                          6                   7           8       9

        diverse Arts.      reference           works,                         manifestation in Arts        (c)        Conference,
                           glossaries, dictionaries,                          (b)     Language       and   seminars           and
                           encyclopedia,                                      Cultural Diversity           workshops
                           comparative history of                             (c) Wisdom Tradition,        (d) Exhibition and
                           Indian arts, thesaurus of                          Ecology,          Resource   multi-media events
                           fundamental          terms,                        Management             and   (e) Production of
                           inter-dialect and inter-                           Sustainable                  films, CDs, audio-
                           disciplinary glossaries                            Development                  video recordings
                           and           dictionaries,                        (d) Religious Identities,
                           explore relationships of                           Confluence of Traditions
                           arts      and      science,                        and Composite Cultures
                           dimensions and explore                             (e)Inter-cultural
                           relationship      between                          Dialogue
                           arts of India and the                              (f)Contribution         of
                           world. Special focus on                            Women to Indian Art
                           the North-East and its                             and Culture
                           cultural dimensions.
 (ii)   Resource           Augment the repository                            (a) Purchase of               (i) Addition of books,
        augmentation and   of     primary source                             (i) Books                     periodicals, journals in
        modernization      material - written, oral,                           (ii) Journals               the Library
                           auditory, audio-visual                              (iii) Rare books            (ii) Modernization of
                           and pictorial of the                                (iv) Personal collections   the Library services
                           IGNCA, to serve as the                              (b) Collection of slides    State-of-art
                           national centre for the                             through in-house digital    equipments in
                           arts and culture and                                photography. and            Reprography,
                           support research and                                Purchase of slides          Computer centre and
                           publication activities of                           (c) Microfilming of         media production
                           its     other     in-house                          Manuscripts                  (iii) Digitization of
                           divisions, Upgrade and                              (d) Acquisition of          manuscripts, internal
                           install            modern                           Cultural archival           repository etc.
                           management              and                         material                     (iv) Collection of
                           technological tools and                             (e) Modernization of        archival material from
                           systems,          Enhance                           (i) Digital Library         the North-East
                           reproduction of source                              Information System          (v) Creation of
                                                                                 229
                                                                      OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the              Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                          Financial      Remarks/Ri
         Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical          Achievement up to           Achievements up to sk Factors
                                                                                Output                         December, 2010              December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                             Non-Plan     Plan                                                             Non-Plan        Plan
  1                 2                        3                 4(i)      4(ii)               5                             6                   7           8       9

                                  materials in different                         (ii) Annonated                Galleries
                                  me,            Upgrade                         Bibliography Index
                                  technology and set-up                          (iii) Reprographic unit
                                  permanent galleries for                        (iv) Audio-visual
                                  display and exhibition.                        equipments
                                                                                 (f) Cultural Informatics
                                                                                 (g) Creation of Galleries
 (iii)   Cultural Cartography     Map ecological and                             (i) Creation of a cell                                                        Ongoing
         & Modernization of       cultural    profile   of                       (ii) Research and field                                                       programme
         equipments in IGNCA      diverse communities of                         study                                                                         and will be
                                  India     along     with                       (iii) Preparation of Atlas                                                    completed
                                  specific aspects of art                        Procure photocopiers,         Installation of modern                          before 31st
                                  and crafts traditions                          fax machines, tables,         equipments                                      March, 2011
                                  prevalent among them.                          almirahs, establish           Enhancement of work
                                                                                 workstations, and             output and better
                                                                                 provide Information           working conditions
                                                                                 Technology tools and
                                                                                 equipments.
  8.     National School of       Promote Theatre and to       6.80      13.00   Normally non- plan                                          6.80      23.40
         Drama, New Delhi         conduct theatre training                       grant is        used    for
                                  programme                                      administrative         and
                                                                                 establishment expenses.
  (i)    Theatre workshop         To benefit a vast                              Intensive Theatre             40 theatre workshops                            *
         and part time courses    majority of theatre                            Workshop- 2,                  were conducted and 20                           Acting
         in regions and locally   enthusiasts in various                         Collaborative Theatre         are scheduled in the                            Theatre
         and other training       states with diverse                            Workshop- 40,                 Jan.-March,11 quarter                           Workshop-2
         courses for faculty      languages and cultural                         Assistance to Theatre         in different parts of the                       Technical
         and staff.               backgrounds and to                             Workshop- 10, Part            country. The target for                         Theatre
                                  create          theatre                        Time Course- 2,               2010-11 will be                                 Workshop-
                                  awareness in them.                             Refresher Course- 2,          achieved by March 11.                           2, Theatre
                                                                                 Short term                                                                    Music
                                                                                 Workshop- 8, Intensive                                                        Workshop-
                                                                                 Theatre Workshop- 12, *                                                       2, Theatre
                                                                                                                                                               Design
                                                                                   230
                                                                    OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the             Objective/Outcome               Outlay 2010-11 Quantifiable                 Physical                         Financial      Remarks/Ri
         Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical       Achievement up to          Achievements up to sk Factors
                                                                                 Output                      December, 2010             December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                              Non-Plan     Plan                                                         Non-Plan        Plan
  1                 2                        3                  4(i)      4(ii)               5                         6                   7           8       9

                                                                                                                                                            Workshop-2
 (ii)    Organizing of           To develop personality                           Children theatre           15 workshops in Delhi
         training courses/       and give exposure to                             Workshops in Delhi/        and Outside Delhi
         Children Theatre        children in terms of                             Outside Delhi- 42,         were held and rest of
         Workshops in Delhi      their expressions and                            Production Oriented        the workshops are
         and outside Delhi       confidence.                                      Children Theatre           scheduled in Jan. –
                                                                                  workshop-           36 ,   March 11 quarter.
                                                                                  Theatre workshop with
                                                                                  SC/ST Children-2, Short
                                                                                  Term Theatre
                                                                                  Workshop- 4
 (iii)   Organizing of           Providing         3-year                         2nd Year Students          Programmes with
         collaborative           Advanced       Dramatic                          production – 4, 3rd Year   traditional groups,
         programme of            Training Course and to                           students production – 4,   students, fellow
         traditional group in    acquaint the students                            Final year production –    productions, summer
         villages and theatre    from theatre       from                          5, 1st year & 2nd year     festival, Display
         festival/ exhibition.   existing in different                            students scene work        exhibitions were held.
                                 regions of the country.                          Summer intensive           winter festival is
                                                                                  workshop- 1, Winter        scheduled for Feb.11.
                                                                                  workshop -1, Display       4 overseas productions
                                                                                  Exhibition-8 & Theatre     were held. few
                                                                                  Performances-64            productions and
                                                                                                             exhibitions are to be
                                                                                                             held in Jan.-Feb.11.
 (iv)    Promotion of Folk,      To familiarize the                               Workshop with              2 productions oriented
         Tribal Arts and         students with the                                Traditional Group-1 &      workshops were
         Educational Tours       existing folk and tribal                         Educational tour for 1st   conducted with the
                                 art relating to theatrical                       2nd 3rd years students-5   design students and
                                 and music forms.                                                            with the students of 2nd
                                                                                                             year. 3 educational
                                                                                                             tours for the students
                                                                                                             were also organized.
 (v)     Formation of            Aim to promote                                   Production of new/old      Summer theatre                                 *
         Repertory Company       theatrical performances                          plays for children-2,      workshops -12 for                              Performance
                                                                                    231
                                                             OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome          Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                   (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                          Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                       in Crore)
                                                       Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                        3             4(i)      4(ii)              5                           6                  7           8       9

        of Adults performing   for children.                               Summer Theatre              children were                                 s of plays in
        for children                                                       workshop-2,                 organized at centres in                       school.
                                                                           Children workshop- 2,       Delhi and centres in                          Festival
                                                                           Sunday Club workshop        Guwahati. 1 summer                            Jashne
                                                                           performances-2,             workshop alongwith                            Bachpan
                                                                           Workshop & Play in          summer theatre club                           was      held.
                                                                           schools-40,                 was organized in                              performance
                                                                           Teacher‟s workshop - 2      Guwahati for the                              of new plays
                                                                           Other Festival              benefit of children &                         2, shows I
                                                                           Exhibition- 1               theatre teachers. *                           auditoriums-
                                                                                                                                                     40
 (vi)   Extension of           Dissemination of                            Performances of play in     Performances in Delhi
        Repertory Company      Indian plays in India                       Delhi-100, Outside Delhi-   & Outside Delhi-48,
                               and Outside the                             50,                         Summer Festival
                               country.                                    Shows of new                collaborative prog.-7
                                                                           productions-24, shows in    with groups, action
                                                                           summer festival-1, Shows    initiated for
                                                                           in winter festival-1,       development of Hindi
        National Theatre                                                   Participation in BRM        mobile theatre shows
        Festival & Parallel                                                collaborative performance   of new productions
        theatre Festival                                                   with groups- 25             were held 3.
        National children                                                                              Festival scheduled to
        Theatre Festival and                                                                           be organized in Jan.11.
        Bal Sangam/ Jashne-                                                                            Festival was held
        achpan                                                                                         successfully Oct.10




                                                                             232
                                                                   OUTCOME BUDGET 2011-12
                                             CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the           Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                             Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                          Non-Plan     Plan                                                          Non-Plan        Plan
  1              2                       3                  4(i)      4(ii)              5                           6                   7           8       9

  9.    National Gallery of   To        create       an     3.85      7.00    Normally non- plan                                       2.86      8.33
        Modern Art (NGMA)     understanding        and                        grant is used for
                              sensitivity among the                           administrative and
                              Indian public towards                           establishment expenses.
                              visual and plastic arts
                              in general and to
                              promote               the
                              development            of
                              contemporary art in
                              particular.
  (i)   Upgradation,          To promote                                      Maintenance of a well       8 special exhibitions                          *
        Modernization and     development of                                  organized museum of         were displayed at                              Modernizati
        maintenance of        contemporary art at par                         Modern       Art     with   Delhi, Mumbai &                                on of Art
        museum                with international level.                       excellent display of art    Bangaluru on Indian                            Reference
                                                                              objects at par with         contemporary artists                           Library,
                                                                              International Standards     and foreign artists                            documentati
                                                                              at New Delhi, Mumbai        under CEP. 570 film                            on and
                                                                              and     Bangaluru.     15   shows on art held, 210                         digitization
                                                                              special exhibitions, to     tours of school groups                         of art
                                                                              organize atleast 500        conducted, 11 lectures                         collections
                                                                              films on art to be          on art and art practices                       to be
                                                                              screened       in     the   by eminent artists                             undertaken.
                                                                              auditorium.          180    were organized at                              Conservatio
                                                                              conducted tours to be       NGMA Bangaluru.                                n and
                                                                              organized.                  Different types of                             Restoration
                                                                              Art Sketch Club is held     souvenir mugs, carry                           of Art works
                                                                              every Sunday at the         bags, fridge magnets,                          and cleaning
                                                                              museum premises.            10 ypes of greeting                            and
                                                                              Summer Art workshop         cards, 4 portfolio of                          conditioning
                                                                              to be organized.            eminent artists, 2                             of reserve
                                                                              5 seminars on Art           catalogues, 6 types of                         collection
                                                                              practices conducted by      reproduction of art                            are to be
                                                                              eminent artists,.           works were produced                            undertaken
                                                                              10 Catalogues and 15        for sale . Collection of                       during the
                                                                                233
                                                                 OUTCOME BUDGET 2011-12
                                            CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the        Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
         Scheme/Programme                                   (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                           Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                        in Crore)
                                                        Non-Plan     Plan                                                         Non-Plan        Plan
  1                2                    3                 4(i)      4(ii)               5                          6                  7           8       9

                                                                            posters of Special          20000 reference books                         year.
                                                                            exhibitions to be           on art is being                               About
                                                                            released. Museum shop       maintained for the                            100000 of
                                                                            at NGMA, Mumbai and         benefit of students.                          art lovers are
                                                                            Bangalore and Delhi will                                                  expected
                                                                            be well stoked..*                                                         visit the
                                                                                                                                                      museums.
 10.     Asiatic Society    Declared as an                7.70      8.00    Normally,      non plan                                 5.75      2.40
         Kolkata            institution of national                         grant is      used   for
                            importance. To launch                           administrative      and
                            research projects on                            establishment expenses.
                            language, literature,
                            culture and socio-
                            economical aspects
  (i)    Development of     To establish build,                             Acquire books, journal      The targets fixed for                         *Cataloguin
         Library System     maintain institutions for                       etc. its preservation and   various activities have                       g and
                            promotion of research                           maintenance to cater        been continuing upto                          documentati
                            in humanities and                               readers with books and      Dec. 10 3820 male and                         on of - 4000
                            sciences                                        references.                 4060 female readers                           Books and
                                                                            Book Acquisition-2500       were served by                                6000
                                                                            vol.                        providing library                             journals
                                                                            Subscription to serials-    facilities.                                   Binding/Me
                                                                            300 titles*                                                               nding- 2600
                                                                                                                                                      books &
                                                                                                                                                      Journals to
                                                                                                                                                      be
                                                                                                                                                      undertaken
 (ii)    Development of     To preserve                                     Cataloguing of MSS -        118 Indian and 72
         Museum & User      manuscripts which has                           4000 books & journals,      foreign
         facility           a rich collection of                            Documentation of MSS,       visitors/research
                            archival records, coins                         archival Material           scholars visited in the
                            inscriptions and very                           etc.– 6000 books and        library.
                            valuable lithographs.                           journals.
 (iii)   Conservation &     To      take    effective                       Restoration of 30000        Preservation of rare-
                                                                              234
                                                                     OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome               Outlay 2010-11 Quantifiable                   Physical                       Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical         Achievement up to        Achievements up to sk Factors
                                                                               Output                        December, 2010           December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                            Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)               5                          6                  7           8       9

        Preservation of rare   measure       for      the                       sheets of Manuscript in      books, MSS, paintings
        books, MSS & Other     preservation of brittle                          forms of film, plate etc.,   was taken up and
        document               and                fragile                       2500 Lithographic            documentation of rare
                               manuscripts, rare books                          prints/sheets to be          books/MSS carried
                               and     other     ancient                        restored.                    out.
                               objects kept in the
                               Museum and Library of
                               Society.
 (iv)   Publication            To bring out the                                 Publication of 15 Books,     Publication of 8 books
        Programme              publication of high                              4            Journals, 10    , 3 journals and 7
                               academic standard for                            M. bulletins &               monthly bulletins were
                               which the society is                             4 Booklets to be brought     taken up.
                               known to the world of                            out during the year.
                               scholars. Particular
                               emphasis is made on
                               the publication of
                               books under the
                               Bibliotheca Indica
                               series.
 (v)    Augmentation of        Research work in                                 Research in work in          36 projects on various                       Continuous
        Research               different areas,                                 different areas, imparting   subjects were taken                          Process
                               imparting training,                              training and conducting      up. 11 seminars, and 4
                               conduction seminars,                             seminars and workshops       lectures were
                               lectures, workshops etc.                         – 50 project, 15             conducted upto Dec.,
                                                                                seminars, 35 lectures 5      10.
                                                                                exhibitions/workshops
 11.    Centre for Cultural    Aims to improve the            3.13     10.00    Normally, non plan                                      2.18      11.99
        Resources and          quality of life through                          grant is used for
        Training, New Delhi    the      medium       of                         administrative and
                               Academies working in                             establishment expenses.
                               the field of linking
                               education with culture.
  (i)   Propagation of         To conduct a variety of                          4000 Teachers/ Teacher       2651
        Culture among school   in-service Teacher                               Educators to be trained      Teachers/Teacher                             *40 Lectures
                                                                                  235
                                                              OUTCOME BUDGET 2011-12
                                            CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the          Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                        Financial      Remarks/Ri
        Scheme/Programme                                    (Rs. in Crore) Deliverables/Physical         Achievement up to         Achievements up to sk Factors
                                                                           Output                        December, 2010            December, 2010 (Rs.
                                                                                                                                         in Crore)
                                                        Non-Plan     Plan                                                          Non-Plan        Plan
  1                2                    3                 4(i)      4(ii)               5                          6                   7           8       9

        students             Training Programmes                            in various training          Educators have been                           on Indian
                             such as Orientation                            Programmes.                  trained in various                            Art and
                             Training Programmes,                                                        Training Programmes.                          Culture to
                             workshops, Seminars,                           4000 Teachers to be          1175 Teachers trained                         be
                             Refresher course etc. in                       trained through Trainers.    through Trainers.                             organized.
                             different parts of the
                             country for school                             30000 Students to be         25309 Students have                           20
                             teachers, teacher                              trained under                been trained.                                 Publications
                             educators                                      Community and                                                              including
                             etc.organisation of                            Extension Programmes.                                                      reprints to
                             educational activities                                                                                                    be
                             for school students and                        200 Cultural Clubs to be     179 Cultural Clubs                            published.
                             children belonging to                          setup in various states in   have been setup in
                             governmental and non-                          the country.*                various states in the                         1000
                             governmental                                                                country.                                      Educational
                             organizations.                                                              40 Lectures on Indian                         Kits to be
                             Workshops for children                                                      Art and Culture to be                         produced.
                             of resettlement and                                                         organized.
                             basti colonies and for
                             physically challenged                                                       18 Publications
                             students.                                                                   including reprints have
                                                                                                         been published.

                                                                                                         623 Educational kits
                                                                                                         produced.
 (ii)   Cultural Talent      Aims at providing                              500 Scholarships to be       473 Scholarships have                         the awardees
        Search Scholarship   facilities by awarding                         awarded under Cultural       been           awarded                        are selected
        Scheme (CTSS)        scholarship to study the                       Talent Search                covering all parts of                         on        the
                             performing and other                           Scholarships Scheme          country including the                         recommenda
                             arts to outstanding                                                         north-east.                                   tions      of
                             young children in the                          4 Cultural festival to be    3 Cultural festival                           Central
                             age group of 10-14                             organized for scholarship    have been organized                           Selection
                             years.                                         holders.                     for         scholarship                       Committee
                                                                                                         holders.                                      and
                                                                              236
                                                                   OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome            Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                             Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                          Non-Plan     Plan                                                            Non-Plan        Plan
  1               2                        3                4(i)      4(ii)               5                            6                   7           8       9

                                                                                                                                                           Regional
                                                                                                                                                           Selection
                                                                                                                                                           Committees.
 12.    Financial Assistance    To promote the Guru         1.55     25.00    There are no fixed            480 individuals              0.13      16.62   Includes
        for Professional        Sishya Parampara and                          targets                       /organizations have                            30%
        Groups and              support organizations /                       individuals/organizations     been assisted.                                 provision
        Individuals for         individuals working in                        involved in Cultural                                                         towards pro-
        specified performing    the field of Performing                       activities and are assisted                                                  women, and
        art projects. (Dance,   Arts.                                         on the basis of receipt of                                                   20%
        Drama and Theatre                                                     proposals and                                                                provision for
        Ensembles)                                                            recommendations of the                                                       ST
                                                                              Expert Committee.                                                            population
 13.    Gandhi Peace Prize      Government of India         1.55        --    The recipient of this         The nomination for           0.00       --
                                announced institution                         prize is selected by the      GPP are on the final
                                of an annual                                  Jury headed by Hon‟ble        stage of it declaration.
                                international Gandhi                          Prime Minister in             (No GPP is given for
                                Peace Prize for social,                       accordance with the           the last 3 years.
                                economic and political                        prescribed code of            Synopsis on each
                                transformation through                        procedure.                    nominee are prepared
                                non-violence and other                                                      and compiled in a
                                Gandhian methods as a                                                       booklet, which is then
                                part of celebration of                                                      put up to the Jury for
                                125th birth anniversary                                                     selection of an
                                of Mahatma Gandhi.                                                          awardee.)
 14.    National   Culture      NCF objective is to          --       0.01    Various proposals have        New Projects signed           --       0.00    Projects
        Fund (NCF)              develop Public Private                        been      received     for    1.        Ahom                                 sponsored
                                Partnerships for the                          seeking          financial    Monuments, Sibsagar                            by PPP
                                protection,                                   assistance        through     Assam for Renovation                           Fund Rs.
                                conservation and                              different                     and development on                             10.00 Rs.
                                development of                                organizations/individuals     29.06.2010                                     crore
                                heritage.                                     including      BharatBala     2.        National
                                                                              Productions Pvt. Ltd.,        Museum, New Delhi
                                                                              OSIAN‟s Art Society,          and NSC, Delhi for                             Corpus Fund
                                                                              M/s. Darpana, Prasiddha       Replacement of plastic                         of NCF is
                                                                                237
                                                     OUTCOME BUDGET 2011-12
                                       CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the        Objective/Outcome      Outlay 2010-11 Quantifiable                  Physical                           Financial      Remarks/Ri
        Scheme/Programme                           (Rs. in Crore) Deliverables/Physical        Achievement up to            Achievements up to sk Factors
                                                                  Output                       December, 2010               December, 2010 (Rs.
                                                                                                                                  in Crore)
                                               Non-Plan     Plan                                                            Non-Plan        Plan
  1            2                   3             4(i)      4(ii)              5                            6                    7           8       9

                                                                   Foundation,      ONGC,      case around the chariot                          Rs. 19.50
                                                                   INTACH         etc. for     at the entrance of                               crore.
                                                                   holding various festivals   National      Museum,                            Interest is
                                                                   celebration,         film   New       Delhi      with                        placed in
                                                                   productions and many        reinforced          glass                        Secondary
                                                                   others categories of        covering               on                        Corpus
                                                                   events under Tangible       29.06.2010
                                                                   and Intangible Cultural     3.        SBI, Kolkata
                                                                   Heritage.                   in       respect       of
                                                                                               Hazardurai         Place,
                                                                                               District    Mushirabad
                                                                                               for       Conservation,
                                                                                               Environmental                                    Interest
                                                                                               Development              ,                       earned from
                                                                                               Providing amenities                              Secondary
                                                                                               for               tourist,                       Corpus used
                                                                                               Illumination of the                              for Admin
                                                                                               monument             and                         and
                                                                                               Providing professional                           Establishme
                                                                                               advice for museum                                nt
                                                                                               display for Hazardurai                           * 6. MoU
                                                                                               Palace on 13.07.2010                             signed
                                                                                               4.        Production of                          between
                                                                                               a film on Kishori                                NCF and
                                                                                               Amonkar,       Classical                         M/s India
                                                                                               Singer by Shri Amol                              Photo
                                                                                               Palekar on 21.09.2010.                           Archive
                                                                                               5.        For Film on                            Foundation,
                                                                                               Smt.          Mrinalini                          New Delhi
                                                                                               Sarabhai,       classical                        on
                                                                                               dancer. MoU signed                               25.10.2010.
                                                                                               between NCF and M/s
                                                                                               DARPANA,
                                                                                               Ahmedabad.*
                                                                     238
                                                                      OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome               Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                                Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                             Non-Plan     Plan                                                          Non-Plan        Plan
  1              2                          3                  4(i)      4(ii)               5                          6                   7           8       9

 15.    Centenaries/            To celebrate the
        Anniversaries           Centenary/Anniversary
        Celebration             of important
                                personalities and events
 15.1   Celebration of 2550th   To highlight salient           0.45       --     Programmes organized        The      funds   were        0.45       --
        Anniversary       of    aspects of the life and                          in the memory of Lord       released     for  the
        Mahaparinirvana of      times of Lord Buddha                             Buddha and funds were       programmes approved
        Lord Buddha             and to acquaint the                              provided to the projects    by NIC.
                                people particularly the                          associated with Lord
                                young generation with                            Buddha               for
                                the great soul, who                              strengthening        the
                                successfully diverted                            infrastructure        to
                                the attention of masses                          propagate the teachings
                                towards Ahimsa for the                           of Lord Buddha.
                                betterment of human.
 15.2   Celebration of Birth    In order to create a           0.05      2.00    Opening of two new          An amount of Rs.2.00         0.00      2.00
        Centenary of Lal        Chair in the Institute of                        technical institutes for    cr. has been released
        Bahadur Shastri         Defence Studies and                              men & women                 for the said purpose.
                                Analysis, N.Delhi in                             separately will be taken
                                the name of Shri Lal                             up during the period.
                                Bahadur Shastri.
 15.3   Celebration of 150th    Undertaking            the     1.00      10.00   The programmes as           Funds released for the       0.42      9.00    Completion
        anniversary of 1st      residual     work       as                       approved by NIC for         establishment of five                          of the
        war of independence,    approved by the NIC.                             establishment of Chair      commemorative                                  projects
        1857.                                                                    are to be undertaken.       Chairs       to      the                       depends
                                                                                                             respective Universities                        upon the
                                                                                                             as     a     part     of                       availability
                                                                                                             commemoration                                  of funds.
                                                                                                             approved by NIC
 15.4   Financial support to    To highlight salient            --       8.00    Funds for Khalsa            The matching grant is         --       2.43
        Khalsa      Heritage    aspects of the important                         Heritage Project are        given to the Govt. of
        Project                 events relating to                               released to Punjab Govt.    Punjab as a share of
                                Khalsa Heritage in                               as 1/3rd share of Central   Central Govt.
                                order to infuse in the                           Govt. (Plan) as
                                                                                   239
                                                                      OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the              Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                      Financial      Remarks/Ri
         Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical         Achievement up to       Achievements up to sk Factors
                                                                                Output                        December, 2010          December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                             Non-Plan     Plan                                                        Non-Plan        Plan
  1                2                          3                4(i)      4(ii)               5                          6                 7           8       9

                                  public, particularly the                       reimbursement of the
                                  young, the spirit of                           amount spent on the
                                  these great events.                            project on quarterly
                                                                                 basis.
 15.5    Ter-Centenary       of Aims to provide                0.01       --     This grant is being given    Infrastructural           50.04      --     Rs.83.20 cr.
         Guru-ta-Gaddi          infrastructural                                  to Govt. of Punjab for       development of                              as a „cash
                                development of                                   the infrastructural          Anandpur Sahib and                          outgo‟ was
                                Anandpur Sahib and                               development of               Talwandi Sabo as a                          approved in
                                Talwandi Sabo as a part                          Anandpur Sahib and           part of                                     the 1st
                                of Ter Centenary                                 Talwandi Sabo. Various       commemoration.                              Supplement
                                Celebration of Guru-ta-                          projects have been                                                       ary 2010
                                Gaddi of Shri Guru                               undertaken at Nanded.
                                Granth Sahib.
 16.     Other Schemes/Institutions
 (a)     Central Institute of   Established with a view        6.90      5.80    Normally non plan grant                                4.83      4.06
         Higher Tibetan         to educating the youth                           is used for administrative
         Studies, Sarnath       of Tibet and Himalayan                           and establishment
                                border areas of India                            expenses
  (i)    Development of         1. To Preserve Tibetan                           Purchase of 1500 books,      Purchased 1000 books
         Library                culture and tradition.                           and computer/                and computer
                                2. To restore ancient                            equipments will be           equipments etc.
                                Indian sciences and                              purchased.
                                literature preserved
                                in      the    Tibetan
                                languages.
 (ii)    Publication and        To provide printed                               12 books to be               9 books published
         Printing.              material on Tibetan                              published.                   upto Dec.,10.
                                culture for scholars and
                                others
 (iii)   Rare Buddhist Text     To offer the alternative                         1st and 2nd Bi-annual        One bi-annual journal                       Re-editing
         Research,              educational facilities to                        journal to be published      was published and one                       work of
         Establishment of       the students of Indian                           and 2 sites to be visited    site was visited, 4                         MBSST
         Language &             border area who                                  for research purposes.       books under process                         Darbhanga

                                                                                   240
                                                                       OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                 Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                              Non-Plan     Plan                                                         Non-Plan        Plan
  1                2                          3                 4(i)      4(ii)              5                           6                  7           8       9

        Laboratory, Promotion      formerly availed the                           Various other               for translation and                           Institute
        of Intellectual contact,   opportunity of                                 programmes will be          restoration, 1 national                       under
        exchange of scholar        receiving higher                               carried out for promotion   seminar was                                   process.
        conferences and            education in Tibet                             of Buddhist/Tibetan         organized.
        seminars                                                                  languages and culture.
 (b)    Central Institute of       To              develop      4.20      8.50                                                            2.94      5.95    Normally,
        Buddhist Studies,          multifaceted                                                                                                             non plan
        Leh                        personality    of    the                                                                                                 grant is used
                                   students        through                                                                                                  for
                                   inculcation    of    the                                                                                                 administrati
                                   wisdom of Buddhist                                                                                                       ve and
                                   literature as well as to                                                                                                 establishme
                                   familiarize them with                                                                                                    nt expenses.
                                   modern subjects to
                                   acquaint them with
                                   collection,conservation,
                                   translation, publication
                                   of rare manuscripts and
                                   research works relevant
                                   to Buddhist Studies etc.
  (i)   Construction of            Construction          of                       Construction of physical    Construction         of                       Construction
        Building                   auditorium,       Guest                        infrastructure for CIBS     physical infrastructure                       is going
                                   House, 20 Residential                          and DPS Zanskar.            for CIBS and DPS                              through
                                   Quarters and Building                                                      Zanskar    is    under                        CPWD and
                                   for DPS, Zanskar.                                                          progress.                                     State PWD
                                                                                                                                                            in a phased
                                                                                                                                                            manner
 (ii)   Provision for existing     To support educational                         Plan activities for 50      Plan activities for                           9 years
        Gonpa/                     activities in the number                       feeder     schools    in    these feeder schools                          graded
        Nunnery school.            of Gonpas by providing                         different monasteries of    have been continuing.                         courses of
        Publication of rare        teachers and stipend to                        Ladakh and a branch at      Conferment          of                        Acharya,
        books/manuscripts,         the students.                                  Zanskar     Kargil    to    Deemed      to      be                        Shastri and
        preservation of                                                           preserve and promote        University status to                          Madhyama
        traditional Ladakhi                                                       monastic system of          CIBS.        Provided                         will be
                                                                                    241
                                                                       OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome               Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                                 Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                              Non-Plan     Plan                                                            Non-Plan        Plan
  1               2                          3                  4(i)      4(ii)               5                            6                   7           8       9

        arts and culture.                                                         education.                    fellowships          for                       continued
        Compilation of                                                            These works will be           research       scholars.                       and
        Encyclopedia of                                                           undertaken during the         Acquisition of books,                          extendable
        Himalayan Buddhist                                                        year.                         preservation          of                       by one year
        Culture.                                                                                                Ladakhi     arts    and                        for Ph.D.
                                                                                                                culture, organization
                                                                                                                of refresher courses
                                                                                                                etc.     are      being
                                                                                                                undertaken.
 (c)    Gandhi Smriti and        To propagate the life,         4.20     10.00    Normally,      non plan                                    2.77      7.11
        Darshan Samiti           mission and thoughts of                          grant is      used   for
                                 Mahatma Gandhi by                                administrative      and
                                 organizing         various                       establishment expenses.
                                 socio – educational and
                                 cultural programmes.
        Promotional Activities   To plan and carry on
        1. Regular programme     activities for the                               a)Children programms          Various programmes
        with educational         promotion of Mahatma                             with educational              for students/youth and
        institutions             Gandhi‟s ideals and of                           institutions to reach out     women have been
        a) Taking Gandhi to      national causes                                  more than 20,000              organized in different
        Schools                  identified by him.                               students in India and         state of country for
                                                                                  abroad.                       constructive works
        b)Gandhi Summer                                                                                         and taking forward the
        School                                                                    b)Gandhi Summer               message of Mahatma
                                                                                  School in Delhi and           Gandhi including
                                                                                  other states as well as for   empowerment of
        2.Programmes for                                                          disadvantaged children.       women and fight
        youth                                                                      Youth to reach out           against violence on
        3.Programmes for                                                          more than 10000 youths.       women.
        Women                                                                     Programmes for women
                                                                                  to cover about 5000
        4.Commemorative                                                           women.
        programmes
        5.Regular Programmes                                                      Programme for
                                                                                    242
                                                                    OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the           Objective/Outcome               Outlay 2010-11 Quantifiable                 Physical                         Financial      Remarks/Ri
        Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical       Achievement up to          Achievements up to sk Factors
                                                                              Output                      December, 2010             December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                           Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                       3                  4(i)      4(ii)              5                          6                   7           8       9

        in GSDS                                                                awareness to reach out
                                                                               10000 people.
                                                                               About 2000
                                                                               underprivileged children
                                                                               to be trained.
        Dissemination,        To undertake such                                The following              Through these
        Infrastructure,       activities as will lead to                       publication will be        publications the
        Programmes in NE      greater understanding                            brought out –              message of Mahatma
                              of Mahatma Gandhi‟s                              1.Annual Report            Gandhi and other
                              life, work and thoughts.                         2.The Yamuna, GSDS         social issues were
                                                                               Children‟s newspaper       takenup reaching
                                                                               3. Anasakti Darshan        nearly 20,000
                                                                               New books, equipments      children/youth and
                                                                               to be procured to          other cross section of
                                                                               strengthen Smiti           the society both
                                                                               infrastructure.            directly and indirectly.
 (d)    Nava Nalanda          To revive past glories         1.58     3.20     Normally, non plan                                      1.18      1.65
        Mahavihara,           of the ancient                                   grant is used for
        Nalanda, Bihar        university of Nalanda                            administrative and
                              and to give post                                 establishment expenses.
                              graduate studies and
                              research in Pali
                              language and literature
                              and Buddhology.
  (i)   Improvement &         Developing the library                           Over 1000 of books are     To provide better
        Development of        with purchase of new                             expected to be purchased   facilities for the
        Library Service       books on Pali,                                   on Pali, Buddhist          research scholars in
                              Buddhism Philosophy,                             Philosophy, Ancient        the various cultural
                              Ancient History,                                 History etc.               fields.
                              Culture and Architect,
                              Hindi, English, Sanskrit
                              etc.
 (ii)   Development of Xuan   To provide creative                              Regular maintenance and    To spread awareness
        Zang Memorial Hall    works, as paintings,                             development works to be    of Xuan Zang.
                                                                                 243
                                                                    OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the               Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                       Financial      Remarks/Ri
         Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical        Achievement up to        Achievements up to sk Factors
                                                                                 Output                       December, 2010           December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                              Non-Plan     Plan                                                        Non-Plan        Plan
  1                2                          3                 4(i)      4(ii)               5                          6                 7           8       9

                                   murals inside and                              taken up besides there is
                                   outside the XZM and                            a proposal to construct a
                                   on landscaping etc.                            separate building for
                                                                                  housing and preserving
                                                                                  Xuan Zang relics.
 (iii)   Cultural Exchange         Promotion and                                  Academic and cultural       To promote cultural                          Proceedings
         programme,                dissemination of                               material collected from     contacts by organizing                       of Living
         workshops seminars &      Buddhist thoughts by                           workshops, seminars etc.    workshops, seminars                          Buddhism in
         conferences               organizing seminars,                           is printed and is made      etc.                                         North East
                                   workshop etc. on inter-                        available to scholars and                                                India will
                                   institution exchange                           researchers.                                                             also come in
                                   basis.                                                                                                                  2010-11.
 (iv)    (i) Annual foundation     To commemorate the                             This is a regular feature   To revive past glories
         day & ceremony &          foundation day of the                          of the Mahavihara to        of the ancient
         special convocation       NNM on the 20th Nov.                           commemorate the             university of Nalanda.
                                   each year and special                          foundation day.
         (ii) Award of             convocation.                                   Indian and foreign          To promote Pali
         scholarship to the        To support the                                 students are to be          language and
         meritorious students of   meritorious students                           benefited.                  Buddhology literature
         Mahavihara
 (v)      Printing of old and      Main objective is to                           Printing of Annual &        Providing a good
         new publication and       print and reprint of the                       Audit Repot, proceeding     research material in
         documentation             proceedings of the                             of the seminar & re-print   Pali language and also
         exhibition                earlier seminars and                           of old books will be        Buddhology literature.
                                   other research oriented                        taken up. A exhibition
                                   materials and to                               on the theme of Nalanda
                                   promote &                                      & Buddhism will be
                                   dissemination of Lord                          exhibited.
                                   Buddha‟s teachings by
                                   holding exhibition & its
                                   documentation
 (vi)    Pali Hindi Dictionary     Scheme aims at                                 Vol.II of Pali Hindi        It aims to assist the
         Project                   preparing an exclusive                         Dictionary is expected to   visiting scholars in
                                   Pali-Hindi Dictionary                          come out in 2010-11.        understanding Pali
                                                                                    244
                                                                        OUTCOME BUDGET 2011-12
                                                   CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the               Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                        Financial      Remarks/Ri
         Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical          Achievement up to         Achievements up to sk Factors
                                                                                  Output                         December, 2010            December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                               Non-Plan     Plan                                                           Non-Plan        Plan
  1                 2                          3                 4(i)      4(ii)                5                            6                 7           8       9

                                                                                                                 language.
 (e)     Maulana Abul              To conduct research           1.05      6.50                                                              0.79      4.50    Normally,
         Kalam Azad Institute      and training of life and                                                                                                    non plan
         of Asian Studies,         works of Maulana Abul                                                                                                       grant is used
         Kolkata                   Kalam Azad with the                                                                                                         for
                                   study of social culture,                                                                                                    administrati
                                   political and economic                                                                                                      ve and
                                   movement in Asia from                                                                                                       establishme
                                   the middle of the 19th                                                                                                      nt expenses.
                                   century.
  (i)    Research project          To carryout research                            20 whole time resident        Produced about 10                             A weekly
         including North East/     activities and revelation                       fellow will undertake         books and 1 journal.                          seminar
         fellowship and other      of political, social &                          Research on various           National and                                  programme
         promotional activities.   economic changes in                             areas including North-        international seminars                        continued
                                   India and other Asian                           East 30 project fellow        and 1 Maulana Azad                            through out
                                   countries.                                      will work for research        lecture and staging of                        the year. It
                                                                                   projects based on the         the Urdu play                                 provided
                                                                                   visits seminars etc. the      “Maulana Azad “ by                            financial aid
                                                                                   institute will assist other   Peirrot‟s Troupe in                           to
                                                                                   bodies to organized           RTC, ICCR were held                           international
                                                                                   seminars, a                   in collaboration with                         and national
                                                                                   documentation centre          other institutes.                             institutions
                                                                                   from the Heritage                                                           for
                                                                                   building will be                                                            organizing
                                                                                   operated.                                                                   seminar.
 (ii)    Publications              To publish the research                         Publication of 10 Books       Publication of 3
         \Acquisitions of Book     work of the scholars in                         & one journal will be         books. 1 journal‟s
                                   different subject fields.                       undertaken.                   publication is under
                                                                                                                 process. Publication of
                                                                                                                 research MSS
                                                                                                                 submitted by external
                                                                                                                 project fellows were
                                                                                                                 undertaken.
 (iii)   Maulana Azad              The Museum has made                             Strengthening and             The museum
                                                                                      245
                                                                   OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the           Objective/Outcome              Outlay 2010-11 Quantifiable                 Physical                       Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical       Achievement up to        Achievements up to sk Factors
                                                                             Output                      December, 2010           December, 2010 (Rs.
                                                                                                                                        in Crore)
                                                          Non-Plan     Plan                                                       Non-Plan        Plan
  1              2                        3                 4(i)      4(ii)              5                         6                  7           8       9

        Museum                an impact on the people                         development of Museum      maintained to make it
                              of Kolkata.                                     by adding memorabilia,     in good order.
                              Contributions of                                LCD TV, visual and         Accessioning of rare
                              Maulana Azad to the                             archival materials on      books is under way.
                              Indian Independence                             Maulana Azad and rare
                              movement along with a                           books concerned with
                              collection of                                   life and time of Maulana
                              memorabilia are on                              Azad.
                              display for the visitors.
  (f)   Kalakshetra           A Cultural institution        4.10      3.00                                                          2.87      2.86
        Foundation, Chennai   of International repute
                              established for
                              preservation of
                              traditional values in
                              Indian Art especially in
                              the field of dance and
                              museum.
  (i)   Theatre Upgradation   To provide an upgraded                          Theatre upgradton and      The civil works, sound
        and Museum            audio and lighting                              theatre sound equipment    equipment, theatre
                              equipment at par with                           to be completed in Feb.    equipment, HVAC
                              the international                               2011. and work on sound    works are in progress.
                              standard for Indian/                            proofing will be taken
                              International audience.                         up.




                                                                                246
                                                                       OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the              Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                       Financial      Remarks/Ri
         Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical        Achievement up to        Achievements up to sk Factors
                                                                                 Output                       December, 2010           December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                              Non-Plan     Plan                                                        Non-Plan        Plan
  1                2                          3                 4(i)      4(ii)               5                         6                  7           8       9

 (ii)    Festival and Craft       To preserve, promote                            58th Annual Art Festival,   In Dec. 2010,
         Bazar. 58th Annual Art   and development of                              which includes Smt.         organized a Craft
         Festival, Kathakali      performing       art                            Rukmini Devi‟s Dance-       Bazaar in
         Festival and crart       traditions        in                            Dramas performance by       collaboration with
         Bazar.                   Bharatanatyam,                                  the repertory company       Datakaari Haat Samiti,
                                  Carmautic      Music                            and 4 day Kathakali         New Delhi,. Smt.
                                  Kathakali.                                      Festival are to organize.   Rukmini Devi‟s
                                                                                                              Dance- Dramas
                                                                                                              performance by the
                                                                                                              repertory company
                                                                                                              was organized and
                                                                                                              also 4- days Kathakali
                                                                                                              Festival organized.
 (iii)   Documentation of         To documentation of                             Remaining 3 pats of         Remaining 3 pats of
         Dance Dramas.            dance dramas on the                             Ramanayan series is         Ramanayan series are
                                  theme of Krishna to be                          being brought out.          being brought out by
                                  documented for                                                              Feb.2011.
                                  Archival purposes.
 (iv)    Research &               To proceed further in                           As a part research work     The work is
         Documentation            furtherance of the                              on Smt. Rukmini Devi‟s      continuing.
                                  activities in traditional                       dance drama and other
                                  Art form and also to                            contemporary
                                  train young generation                          music/dance art forms,
                                  to keep abreast of the                          collection of rare and
                                  development in this                             precious books from
                                  field.                                          various sources will be
                                                                                  collected, training
                                                                                  session including field
                                                                                  trips of students.
 (g)     Namgyal Research         The Institute is an           0.42       --     The Institute has           The institutes             0.32       --
         Institute of             autonomous                                      ongoing programmes of       continued its ongoing
         Tibetology, Sikkim       organization under the                          translating and             programmes during
                                  state govt. of Sikkim                           publishing the seminal      the period under
                                  and gets regular grant-                         texts preserved in its      review.
                                                                                    247
                                                                       OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome               Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                 Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                              Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                          3                  4(i)      4(ii)               5                          6                  7           8       9

                                 in- aid from this                                archives.
                                 Ministry. The main
                                 objective of this
                                 institute is to spread the
                                 knowledge of
                                 Chhos(Doctrine of
                                 Buddha).
  (h)   a) Fellowship to         This scheme provides           1.35      7.00    125     junior and 125      125 senior and 125          0.70      2.92
        outstanding artists in   financial support to                             senior fellowships to be    junior fellowships has
        the field of             outstanding artists in                           awarded.                    been awarded.
        performing, literary     the fields of music,
        and visual arts.         dance, theatre, visual
                                 art, literature and
                                 traditional art forms of
                                 folk and indigenous art.
        b)Scholarship to         This scheme seeks to           0.78       --     400 scholarships to be      354 scholarships has        0.00       --
        young workers            give financial                                   awarded.                    been awarded.
                                 assistance to young
                                 artists of outstanding
                                 promise for advanced
                                 training within India.
  (i)   (i) Financial            To provide financial           2.20      4.50    About 2600 old artists to   Old artistes provided       2.00      9.49
            Assistance to        assistance to artists                            be provided assistance      assistance under the
            distinguished art    whose contribution in                            under this pension          scheme through LIC.
            persons              the field of art has been                        scheme.                     Progress being as
                                 of great significance                                                        ascertained from LIC.
                                 and who have attained                                                        This scheme is still to
                                 an age of 58 years and                                                       be implemented.
                                 above and are in                                                                                          --       0.00
        (ii) Setting up a        indigent circumstances.         --       5.00
             National Welfare                                                     Financial assistance will
             Artist’s Fund                                                        be given to renowned
                                                                                  artists for their
                                                                                  medical/health and other
                                                                                    248
                                                                   OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                      Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical          Achievement up to       Achievements up to sk Factors
                                                                             Output                         December, 2010          December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                          Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                        3                4(i)      4(ii)               5                           6                 7           8       9

                                                                              purposes.
 (j)    Delegation under       Promotion of Cultural        0.80        --    The main purpose of this      Visit of Polish           0.04       --
        Cultural Exchange      relations with other                           fund is to host cultural      delegation for
        Programme              countries of the world                         visits by foreign             discussions.
                               on the reciprocal basis.                       dignitaries organize          Visit of Indonesian
                                                                              meetings/ conferences         delegation for
                                                                              under the cultural            discussion on CEP.
                                                                              agreements. During the
                                                                              year 2010-11, new CEPs
                                                                              will be signed/executed
                                                                              under the Cultural
                                                                              Agreement with various
                                                                              countries.
 (k)    Financial Assistance   To promote and                --      0.25     There are no fixed            The scheme was             --       0.01    Advertiseme
        for Tribal/Folk Art    disseminate tribal art                         targets                       discontinued in 2008-                       nts have to
                               and culture. The                               individuals/organizations     09. However, in                             be released
                               scheme aims at                                 involved in Cultural          ongoing cases, 7                            in time so
                               creating awareness of                          activities and are assisted   individuals/                                that meeting
                               richness of tribal                             on the basis of receipt of    organizations have                          of Expert
                               /folk art through                              proposals and                 been assisted.                              Committee
                               documentation and                              recommendations of the                                                    are held in
                               organizing cultural                            Expert Committee.                                                         order to
                               activities including                                                                                                     release
                               festivals.                                                                                                               funds in
                                                                                                                                                        right
                                                                                                                                                        sequencing.
 (l)    Financial Assistance   To promote, project           --       0.75    Depending upon the            6 NGOs / individuals        --      0.23    The number
        for the Preservation   and preserve the                               receipt    of    eligible     were given grant-in-                        of proposals
        & Development of       cultural heritage of                           applicants and subject to     aid upto Dec.10 under                       to          be
        Cultural Heritage of   Himalayas.                                     recommendation of the         this scheme.                                approved by
        the Himalayas                                                         Expert          Advisory                                                  the Expert
                                                                              Committee.                                                                Committee
                                                                                                                                                        will depend
                                                                                                                                                        upon       the
                                                                                249
                                                                   OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                          Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical          Achievement up to           Achievements up to sk Factors
                                                                             Output                         December, 2010              December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                          Non-Plan      Plan                                                            Non-Plan        Plan
  1               2                       3                 4(i)       4(ii)               5                           6                    7           8       9

                                                                                                                                                            quality    of
                                                                                                                                                            the project
                                                                                                                                                            and
                                                                                                                                                            capability of
                                                                                                                                                            the
                                                                                                                                                            organization
(m)     Financial Assistance   To      promote     and       --        3.50     Depending upon the          26 NGOs /                       --       1.61   .
        for the Preservation   propagate the scientific                         receipt    of    eligible   monasteries were
        and Development of     development           of                         applicants and subject to   given financial
        Buddhist/ Tibetan      Buddhist/        Tibetan                         recommendation of the       assistance upto Dec.10
        Organizations          culture and tradition                            Expert          Advisory    under this scheme.
                               and also research in the                         Committee.                  (The number of
                               relative fields.                                                             proposals to be
                                                                                                            approved by the
                                                                                                            Expert Committee will
                                                                                                            depend upon the
                                                                                                            quality of the project
                                                                                                            and capability of the
                                                                                                            organization)
 (n)    Scheme of                                           1.80        --      Financial assistance to     8 NGOs/ Organization          0.70       --
        Centenaries &                                                           be given to eligible        were sanctioned grant-
        Celebrations                                                            applicants/NGOs       for   in-aid.
                                                                                celebration of Centenary/
                                                                                Anniversary
         (i) 150th Birth       To provide financial                             The programmes as           Funds released for
             Celebration of    assistance to cultural                           approved by NIC for         Chitravali,     NFDC,
             Guru              organizations/NGOs                     (22.00)   Chitravali,       NFDC,     TCGS              online                6.12
             Rabindranath      for    celebration  of                           TCGS online electronics     electronics variorum
             Tagore            centenaries         of                           variorum of Tagore          of Tagore works,
                               renowned personalities                           works, Marg publication     Marg         publication
                               of India.                                        etc..                       projects etc.
                                                                                                            NIC      approved      2
                                                                                                            proposals             on
         (ii) 150th Birth                                             (8.00)                                03.09.2010.         first
                                                                                  250
                                                                  OUTCOME BUDGET 2011-12
                                             CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the           Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                      Financial      Remarks/Ri
        Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical          Achievement up to       Achievements up to sk Factors
                                                                            Output                         December, 2010          December, 2010 (Rs.
                                                                                                                                         in Crore)
                                                         Non-Plan     Plan                                                         Non-Plan        Plan
  1              2                       3                 4(i)      4(ii)               5                           6                 7           8       9

           Celebration of     To disseminate art and                         All    the     proposals      installment of funds                12.40
           Swami              culture       including                        approved by the National      released.
           Vivekananada       literary and religious                         Implementation
                              contributions made by                          Committee (NIC) will be
                              them      among     the                        taken up for their
                              masses.                                        implementation.

 (o)    Maintenance of        To commemorate the                             Financial assistance is       2 NGOs were given
        National Memorials    role of eminent                                given to the voluntary        assistance for
                              National Personalities                         organizations       for       development and
                              who have contributed                           maintenance of National       maintenance of
                              to and played a historic                       Memorials                     National Memorials.
                              role in the history of
                              the country.
                                                           1.70      15.00   Grant to be released to       Grant of Rs.10.00 cr.     0.00      10.00
        Development of
                                                                             the Trust for undertaking     has been released to
        Sardar Vallabh Bhai
                                                                             developmental works on        the Trust for
        Patel Memorials &
                                                                             Sardar Vallabh Bhai           undertaking the said
        Development &
                                                                             Patel Memorials.              works.
        upkeep of Dr.
                                                                                                           Still to be
        Rajendra Prasad
                                                                             For upkeep of Dr.             implemented.
        Memorial.
                                                                             Rajendra           Prasad
                                                                             Memorial, grant will be
                                                                             released to the Trust.
 (p)    Building Grants to    To give grants to             --       5.00    There are no fixed            27 organization have       --       0.82    The scheme
        Cultural              voluntary cultural                             targets                       been assisted.                              has been
        Organizations         organizations working                          individuals/organizations                                                 modified
                              in the field of dance,                         involved in Cultural                                                      and
                              music, fine arts,                              activities and are assisted                                               reintroduced
                              indology and literature                        on the basis of receipt of                                                as the
                              for construction of                            proposals and                                                             scheme of
                              building and purchase                          recommendations of the                                                    Building
                              of material.                                   Expert Committee.                                                         Grants,

                                                                                251
                                                                   OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                       Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical         Achievement up to        Achievements up to sk Factors
                                                                             Output                        December, 2010           December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                          Non-Plan     Plan                                                         Non-Plan        Plan
  1              2                        3                 4(i)      4(ii)               5                          6                  7           8       9

                                                                                                                                                        including
                                                                                                                                                        Studio
                                                                                                                                                        Theatres
                                                                                                                                                        w.e.f.
                                                                                                                                                        07.01.11
 (q)    Financial assistance   To provide assistance        3.00      5.00    The grant will be given      R.K. Mission was           1.79      1.89
        to Cultural            Institutions/Organizatio                       to      the    prominent     given grants for Plan
        Organizations with a   ns engaged in cultural                         institutions like R.K.       and Non-Plan
        national presence      activity at the National                       Mission. INTACH and          activities & INTACH,
                               level.                                         SPICMACAY etc.               SPIC MACAY were
                                                                                                           given grants under
                                                                                                           Plan head.
 (r)    Development of         To give grants to             --       3.00    Organizations to be          400 cases approved          --       5.43    The amount
        Cultural               voluntary organizations                        awarded grants, as per       under this scheme.                           of grant has
        Organizations          of national fame                               the recommendations of                                                    been
        (Cultural Functions    engaged in cultural                            the Expert Committee.                                                     enhanced
        Grant Scheme)          activities for holding                                                                                                   from
                               conference, seminars                                                                                                     Rs.3.00 lakh
                               and symposia on                                                                                                          to Rs.5.00
                               important cultural                                                                                                       lakh per
                               matters.                                                                                                                 project.
 (s)    Twang Monastery        To educate the monks          --       0.01    Monastery will continue      The         monastery       --       0.70    The
                               and also act as a centre                       its ongoing programmes       continued it ongoing                         activities of
                               for Buddhist Cultural                          including maintenance of     activities          /                        this
                               Studies for preservation                       their museum. Dying arts     programmes         on                        monastery
                               the traditional Buddhist                       of sand Mandala and          Buddhist studies.                            are financed
                               art & culture.                                 Butter sculpture will be                                                  from the
                                                                              revived by providing                                                      funds
                                                                              training to the monks                                                     allocated for
                                                                              students.                                                                 NE region.
 (t)    Tibet House, New       The main aims and             --       0.50     Tibet     House      will   Maintenance of              --       0.38
        Delhi                  objectives of the Tibet                        continue to implement        museum and its library
                               house are to promote,                          their             ongoing    continued during the
                               preserve and protect the                       programmes including         period under report.
                                                                                252
                                                                    OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
        Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                              Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                           Non-Plan     Plan                                                            Non-Plan        Plan
  1               2                       3                  4(i)      4(ii)               5                            6                   7           8       9

                               Tibetan culture,                                maintenance of Museum
                               encourage the exchange
                               the ideas and
                               techniques between
                               Tibetan and non-
                               Tibetan artists and
                               craftsmen.
 (u)    Central Institute of   To preserve and                --       0.01    Under graduate, post          The academic                  --        --
        Himalayan Culture      promote the Buddhist                            graduate and doctoral         programmes of the
        Studies, Dahung,       cultural heritage of                            programmes relating to        institutions continued
        Arunachal Pradesh      India.                                          Buddhist/Tibetan culture      in the period under
                                                                               to be organized. The          report and funds to the
                                                                               infrastructural        and    tune of Rs.2.00 cr. are
                                                                               building related facilities   being released for their
                                                                               are to be undertaken.         building construction.
 (v)    Development of         In order to take up a         0.50      0.50    Developmental                 Grant for                    0.00      0.00
        Jallianwala Bagh       comprehensive                                   programmes will be            development/maintena
        Memorial               development of this                             taken up to upgrade the       nce of memorial is
                               Memorial, refitting its                         Memorial.                     being given.
                               status and importance
                               in the history of India
                               freedom struggle.
 (w)    Scheme for             In order to meet the           --       0.50    There are no fixed            This scheme is still to       --       0.00
        safeguarding and       obligations arising from                        targets                       be implemented by the
        other protective       the            UNESCO                           individuals/organizations     Ministry.
        measures in the area   conventions on the                              involved in Cultural
        of Intangible          safeguarding           of                       activities and are assisted
        Heritage and           intangible       cultural                       on the basis of receipt of
        Cultural Diversity     heritage and cultural                           proposals              and
        (arising out of        diversity.                                      recommendations of the
        UNESCO                                                                 Expert Committee.
        Convention)
 (x)    Plan scheme for        To take up activities          --       0.01    This scheme will be           The scheme will be            --       0.00
        promotion and          relating to promotion of                        implemented through           implemented through
                                                                                 253
                                                                  OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                        Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical          Achievement up to         Achievements up to sk Factors
                                                                             Output                         December, 2010            December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                          Non-Plan     Plan                                                           Non-Plan        Plan
  1                2                      3                 4(i)      4(ii)               5                           6                   7           8       9

        dissemination of       cultural and heritage                          CCRT, after modifying         Library Section of the
        Awareness about        through performing arts                        this scheme.                  Ministry in 2011-12.
        Indian Culture and     and theatres.
        Heritage
 (y)    Cultural Heritage      To protect the young          --       0.01    This scheme will be           The scheme is still to       --       0.00
        Volunteers (CHV)       people             from                        implemented     through       be implemented.
        Schemes                marginalization      and                       CCRT. The scheme is
                               neglect by ensuring                            being modified.
                               their social inclusion
                               and involvement in
                               civic    and    cultural
                               programmes.
 (z)    Pilot scheme for       In order to convert           --       0.50    The financial assistance      Due to non receipt of        --       0.00
        Cultural Industries    wide variety of creative                       will be given to ZCCs         UCs from 2 ZCCs, the
                               expressions, traditional                       for carrying out pilot        further release of fund
                               designs and endless                            survey      for   cultural    has been withheld.
                               variety of crafts into                         industries located in their
                               cultural      industries                       zones. Other facilities for
                               products.                                      implementation of this
                                                                              scheme will also be
                                                                              provided.
(aa)    Financial Assistance   To improve the quality        --       3.00    Releases were made for        Releases were made           --       0.72
        for setting up of      of our life young                              earlier cases.                for ongoing projects
        Multipurpose           people      be     made                                                      only.
        Cultural Complex       sensitive to what is
        including those for    aesthetically       and
        children               morally      good     in
                               society, to provide new
                               avenues for young
                               people and promote
                               performing art and
                               literature      through
                               MPCC.
(bb)    Flexible               It envisages lateral          --       1.50    This is the new Plan          13    scholars    were       --       0.04    * includes
                                                                                254
                                                                       OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome               Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                                 Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                              Non-Plan     Plan                                                            Non-Plan        Plan
  1               2                          3                  4(i)      4(ii)               5                            6                   7           8       9

        Engagements in           movement                of                       scheme and will be            awarded.                                       establishme
        Knowledge                scholars/academicians                            implemented in 2010-11.                                                      nt /
        Institutions             into the institutions to                                                                                                      administrati
                                 take up projects and                                                                                                          ve expenses.
                                 research work related
                                 to main objective of the
                                 institutions and enrich
                                 them with a new
                                 creative edge.
(cc)    Institutions &           To         assist      the     0.10       --     Assistance      will   be     2 institutions were          0.10       --
        Individuals engaged      organization of all                              provided               to     given grant during the
        in Literary Activities   Indian          Characters                       Institute/Individuals.        year i) Institute of
                                 engaged         in     the                                                     Historical Studies &
                                 development of literary                                                        Numismatics Society
                                 activities.                                                                    of India.
(dd)    International            To       foster     closer     0.70       --     Grants are sanctioned on      Authorization given to       0.21       --
        Cultural activities      friendship and cultural                          the                specific   49      Missions     for
        and grants to Indo-      contacts between India                           recommendations for the       utilizing fund for
        Foreign Friendship       and foreign country                              Indian             Mission    issuing     grant     to
        Societies                concerned,            and                        concerned. The grants         friendship     societies
                                 strengthen goodwill for                          cover       expenses     of   abroad for promotion
                                 Indian culture through                           grantees on cultural          of     Indian    culture
                                 friendship societies.                            activities.                   abroad.
(ee)    Indian Literature        To promote Indian               --       1.00    To      promote      Indian   This scheme still to be       --       0.00
        Abroad                   languages to six UNO                             languages to six UNO          implemented.
                                 languages                                        languages
 (ff)   Setting up National      To host cultural shows          --       1.00    A token provision has         This scheme still to be       --       0.00
        Centre for               for performing art                               been kept to initiate the     implemented.
        Performing Arts                                                           new scheme.
(gg)    National Gandhi          Development        of           --       5.00    Gandhi Heritage Sites         Rs. 4 crore Corpus            --       4.00
        Heritage Site Mission    Gandhi Heritage Sites                            Portal       is   to     be   fund released for the
                                 and Establishment of                             established in Sabarmati      establishment      of
                                 Gandhi Heritage Sites                            Ashram, Ahmedabad.            Gandhi Heritage Sites

                                                                                    255
                                                                        OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                   Physical                         Financial      Remarks/Ri
          Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical         Achievement up to          Achievements up to sk Factors
                                                                                 Output                        December, 2010             December, 2010 (Rs.
                                                                                                                                                in Crore)
                                                              Non-Plan      Plan                                                          Non-Plan        Plan
      1             2                        3                  4(i)       4(ii)               5                          6                   7           8       9

                                  Portal in Sabarmati                                                          Portal.
                                  Ashram      Ahmedabad
                                  for          restoration,
                                  maintenance,
                                  conservation         and
                                  development and also
                                  for preservation of
                                  writings/publications
                                  etc. of Gandhiji.
 (hh)     International           Ministries of Culture &       0.05         --     Annual contribution has    Contribution still to be     0.00        --
          Federation of Arts      Art Councils from over                            to be given to join the    given       to       the
          Councils and Culture    60      countries     are                         IFACCA.                    federation.
          Agencies (IFACCA)       members of IFACCA.
  17.     Archaeological          This organization is         260.00      121.00                                                          200.07     100.31   Normally,
          Survey of India         mainly involved in                                                                                                           non plan
                                  conservation,                                                                                                                grant is used
                                  preservation and                                                                                                             for
                                  maintenance                                                                                                                  administrati
                                  environmental                                                                                                                ve and
                                  developments of                                                                                                              establishme
                                  ancient monuments and                                                                                                        nt expenses.
                                  sites.
(i)       Conservation &          For conservation,                                 Structural conservation    Conservation works                              Natural
          Preservation of         preservation and                                  works at about 1600        at about 1600                                   calamities.
          Ancient Monuments:      maintenance of                                    centrally protected        monuments which                                 * ASI has
          its up keep and         centrally protected                               monuments for structural   includes structural                             attended
          maintenance including   ancient monuments and                             conservation, chemical     conservation,                                   Special
          environmental           sites.                                            preservation and           horticultural                                   conservation
          development.                                                              horticulture operations    development of 150                              , restoration
                                                                                    based on the priorities,   centrally protected                             and
                                                                                    commitments and            monuments and                                   upgradation
                                                                                    available manpower and     upgradation of science                          of 46
                                                                                    financial resources.       laboratory at                                   historical
                                                                                    Special conservation,      Dehradun and set up                             monuments
                                                                                      256
                                                               OUTCOME BUDGET 2011-12
                                             CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the          Objective/Outcome              Outlay 2010-11 Quantifiable                     Physical                       Financial      Remarks/Ri
        Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical           Achievement up to        Achievements up to sk Factors
                                                                            Output                          December, 2010           December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                         Non-Plan     Plan                                                           Non-Plan        Plan
   1               2                     3                 4(i)      4(ii)                5                           6                  7           8       9

                                                                             restoration and                of research/                                 in Delhi for
                                                                             upgradation of historical      conservation                                 Common
                                                                             monuments in Delhi for         laboratory at                                Wealth
                                                                             Common Wealth Games            Aurangabad. *                                Games 2010
                                                                             2010.                                                                       was
                                                                                                                                                         undertaken.
(ii)    Providing basic      Development of basic                            Better visitor facilities      Better visitors
        amenities tourists   amenities in Ancient                            and other amenities such       facilities and other
                             monuments including                             as information center,         amenities were
                             provision of toilets,                           public conveniences,           provided at various
                             drinking water facilities                       modern ticket counters,        monuments including
                             etc.                                            better signage, drinking       World Heritage
                                                                             water facilities, etc.         Monuments and Sites.
                                                                             would be created at
                                                                             monuments, especially
                                                                             those inscribed on the
                                                                             World Heritage List and
                                                                             other important
                                                                             monuments.
(iii)   Excavation and       Excavation           of                         1.     Excavation         of   All the works                                *
        Exploration.         Archaeological    Sites                         Archaeological         Sites   mentioned col.5 are in                       8. Financial
                             and Exploration of                              and exploration of             progress as these are                        assistance
                             antiquarian Remains,                            antiquarian remains.           ongoing projects.                            for
                             under     Village    to                         2. Problem oriented                                                         publication.
                             Village Survey and                              survey.                                                                     9.
                             Problem        Oriented                         3.        Archaeological                                                    Underwater
                             survey                                          investigation        using                                                  Archaeology
                                                                             Ground        Penetrating                                                   Wing.
                                                                             Radar System (GPR) in                                                       10.
                                                                             collaboration with IIT,                                                     Epigraphical
                                                                             Kanpur         at        the                                                Survey,
                                                                             excavation      site      of                                                photo
                                                                             Lathiya, Distt. Gazipur..                                                   documentati
                                                                             4.       Purchase         of                                                on of
                                                                                257
                                                               OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the            Objective/Outcome          Outlay 2010-11 Quantifiable                   Physical                       Financial      Remarks/Ri
          Scheme/Programme                                   (Rs. in Crore) Deliverables/Physical         Achievement up to        Achievements up to sk Factors
                                                                            Output                        December, 2010           December, 2010 (Rs.
                                                                                                                                         in Crore)
                                                         Non-Plan     Plan                                                         Non-Plan        Plan
      1              2                      3              4(i)      4(ii)               5                          6                  7           8       9

                                                                             Machinery             and                                                 inscriptions,
                                                                             Equipments, tools and                                                     etc.
                                                                             plants.                                                                   11.
                                                                             5. Temple architectural                                                   Exploration
                                                                             survey.                                                                   of village to
                                                                             6. Building Survey                                                        village
                                                                             Project.                                                                  survey.
                                                                             7. Financial assistance
                                                                             for excavation for
                                                                             Universities and
                                                                             Research Institutions.*
(iv)      Development of the (   Maintenance/Developm                        1.                 Phased    ASI has been
          Archaeological Site    ent of Archaeological                       modernization/               undertaking all works
          Museums.               Museums                                     upgradation of more          mentioned col.5 in a
                                                                             museums.                     phased manner at all
                                                                             2. Opening of the            the appropriate
                                                                             museums.                     sites/museums
                                                                             3. Re-organization of
                                                                             the galleries in the
                                                                             museums.
                                                                             4.      Publication     of
                                                                             brochures/popular
                                                                             literature.
                                                                             5.     Maintenance      of
                                                                             museums.
(v)       (i) Publication        1.Publications under                        NEW PRINT                    NEW PRINTS                                   Non-receipt
                                 Academic and                                Academic                     Academic                                     of complete
                                 Informative Series.                         1. Indian Archaeology –      1.              Indian                       manuscripts
                                                                             A Review – two issues.       Archaeology-A                                along with
                                                                             2.                Memoirs    Review – published                           illustrations.
                                                                             Archaeological Survey        2003-04 and issues for
                                                                             India – four issues.         2004-05 and 2005-06
                                                                             3. Coffee Table/Special      are in press.
                                                                             Publications.                2.            Memoirs:
                                                                               258
                                                              OUTCOME BUDGET 2011-12
                                             CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome           Outlay 2010-11 Quantifiable                     Physical                        Financial      Remarks/Ri
        Scheme/Programme                                    (Rs. in Crore) Deliverables/Physical           Achievement up to         Achievements up to sk Factors
                                                                           Output                          December, 2010            December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                        Non-Plan     Plan                                                            Non-Plan        Plan
   1               2                     3                4(i)      4(ii)                5                           6                   7           8       9

                                                                            Informative                    Excavation           at
                                                                            1. Guide Books – four          Antichak published,
                                                                            issues.                        excavation           at
                                                                            2. Special Publication         Kalibangan – The
                                                                            “Coffee Table” (as and         Harappans (1960061)
                                                                            when        material      is   – Part I and Udayagiri
                                                                            received).                     are in press.
                                                                            REPRINT                        Informative
                                                                            Academic                       1. Guide Books on Taj
                                                                             1. IAR – one issue.           Mahal in final stage of
                                                                             2. MASI – two issues          publication.
        (ii) Cultural                                                       Informative                    2. Guide books on
        Awareness                                                            1. Guide books (other         Sarnath.
                                                                                than WHS) – three          3. Special publication:
                                                                                issues.                    Geoscientific Studies
                               Celebration of World                          2. Any other publication      for the Conservation
                               Heritage and other                               (out of stock) under       of     Ajanta    Caves
                               important days by                                special series.            published.
                               Circle & Branche                                 Celebration of World       4.     Coffee     Table
                               offices of ASI for                               Heritage and other         Publications:
                               dissemination of                                 important days by          Monuments of Delhi
                               knowledge and creating                           Circle & Branch            (English) published.
                               awareness among the                              offices of ASI
                               masses on our rich                               through holding
                               heritage                                         photo exhibitions,
                                                                                quiz/ essay, painting
                                                                                competitions,
                                                                                workshops and other
                                                                                cultural events for
                                                                                school/college
                                                                                students.
(vi)    National Mission for   a)Mission aims to                            1. Documentation of            1) Two templates                              *9.
        Ancient Monuments      undertake major                              antiquities     that    are    namely built heritage                         Workshops
        and Antiquities        activities like                              lodged in 42 site              and sites and                                 of museum
                                                                               259
                                                            OUTCOME BUDGET 2011-12
                                           CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the        Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                      Financial      Remarks/Ri
        Scheme/Programme                                  (Rs. in Crore) Deliverables/Physical          Achievement up to       Achievements up to sk Factors
                                                                         Output                         December, 2010          December, 2010 (Rs.
                                                                                                                                      in Crore)
                                                      Non-Plan     Plan                                                         Non-Plan        Plan
  1            2                       3                4(i)      4(ii)               5                           6                 7           8       9

                           documentation of                               museums         of     ASI    antiquities have been                       personnel
                           antiquities spread over                        covering nearly 1 lakh        prepared.                                   under the
                           site Museum of ASI,                            antiquities                   2) About 80,000                             control of
                           museums under the                              2. Documentation of           listing containing                          States and
                           control of State Govts.                        antiquities     that    are   information on                              UTs will be
                           and Universities                               lodged in sculpture sheds     unprotected built                           organized at
                           b) Compilation of data                         of 24 Circles of ASI          heritage and sites                          10 different
                           on unprotected                                 covering nearly 50,000        documented from                             cities of the
                           monuments and sites                            antiquities                   secondary sources.                          Country
                           c) Digitization of                             3. Documentation of           3) About 3,50,000                           10. Out
                           archival drawings of                           antiquities     that    are   antiquities have been                       reach
                           various architectural                          lodged       in     Central   documented.                                 programmes
                           institutions/organizatio                       Antiquity Collection of       4) About 35,000 photo                       on heritage
                           ns and organizing                              ASI covering more than        negatives of built                          awareness
                           training programmes                            1 lakh antiquities            heritage and sites                          for school
                           etc.                                           4. Documentation of           digitized.                                  children will
                                                                          antiquities that are          5) Regional training                        be organized
                                                                          lodged in 251                 cum review workshop                         in all the 29
                                                                          archaeological museums        organized at Port                           State
                                                                          under the control of 29       Blair.                                      capitals and
                                                                          States and 6 UTs                                                          6 UTs
                                                                          5. Compilation of data                                                    11. Training
                                                                          on unprotected built                                                      programmes
                                                                          heritage and sites in 35                                                  on heritage
                                                                          States and UTs from                                                       conservation
                                                                          secondary sources i.e.                                                    and
                                                                          both published and                                                        management
                                                                          unpublished                                                               will be
                                                                          6. Digitization and                                                       organized
                                                                          creation of data base of                                                  for NGOs
                                                                          more than 4 lakh                                                          and
                                                                          registered antiquities as                                                 concerned
                                                                          lodged with data bank of                                                  State
                                                                          ASI                                                                       officials in
                                                                            260
                                                                   OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                 Physical                       Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical       Achievement up to        Achievements up to sk Factors
                                                                             Output                      December, 2010           December, 2010 (Rs.
                                                                                                                                        in Crore)
                                                          Non-Plan     Plan                                                       Non-Plan        Plan
  1               2                       3                 4(i)      4(ii)              5                         6                  7           8       9

                                                                              7. Digitization of                                                      all the 29
                                                                              archival drawings that                                                  States as
                                                                              are available with 24                                                   part of
                                                                              Circles, 6 Branches, 2                                                  capacity
                                                                              Temple Survey Projects                                                  building
                                                                              and 1 Building Survey                                                   programme.
                                                                              Project of ASI
                                                                              8. Creation of data base
                                                                              of 3675 centrally
                                                                              protected monuments
                                                                              and sites*
 18.    National Archives of   The custodian of non-       14.50      5.00                                                          11.88     2.93    Normally,
        India                  current records of                                                                                                     non plan
                               enduring value of                                                                                                      grant is used
                               Central Government                                                                                                     for
                               Ministries /                                                                                                           administrati
                               Departments / Offices                                                                                                  ve and
                               and their predecessor                                                                                                  establishme
                               bodies. The nodal                                                                                                      nt expenses.
                               agency for record
                               management activities
                               and their permanent
                               preservation and use by
                               the posterity.
  (i)   Expansion of records   i. Acquisition of Public                       Acquisition of 15,000      6865 files acquired,                         Physical
        Management             Records                                        files\records.             6861 records                                 checking
        Programme              ii. Appraisal of files                         Appraisal of 15000 files   appraised, 28 Archival                       84026 files
                               iii. Survey and                                of the records.            Assistants engaged in                        for Record
                               Inspection of Public                           80,000 appraised records   several Ministries for                       Retention
                               Records                                        of various Ministries/     record appraisal.                            Scheduled
                               iv. Vetting of Records                         Departments transferred    Appraisal of 200666                          vetted. 11th
                               Retention Schedule.                            Vetting of 10 records      records, 96203 files                         & 12th
                               v. Holding of Meeting                          retention schedule         transferred by                               Meetings of
                               of Archival Advisory                           1meeting to be held        31.12.2010. Subject                          Advisory
                                                                                261
                                                                 OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                       Financial      Remarks/Ri
         Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical         Achievement up to        Achievements up to sk Factors
                                                                              Output                        December, 2010           December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                           Non-Plan     Plan                                                         Non-Plan        Plan
  1                2                       3                 4(i)      4(ii)               5                          6                  7           8       9

                                Board                                          annually & follow up         listed in AIMS                               Board held.
                                vi. Compilation of 9th                         actions to be taken.         package online                               6
                                and 10th Report of                             Compilation of 11th &        129631 files.                                inspections
                                DGA on                                         12th DGA Report to be                                                     were also
                                Implementation of                              completed.                                                                carried out
                                Public Records Act                             7 orientation courses to                                                  by NAI. 5
                                1993.                                          be conducted                                                              orientation
                                vii Organizing                                 16 DRRs to be                                                             courses were
                                Orientation course in                          inspected.                                                                conducted.
                                RM for DROs.
                                viii. Inspection of
                                DRR‟s of Ministry/
                                Departments/ Offices.
 (ii)    Expansion of repair    Repair of records,                             1,10,000 sheets to be        73643 sheets repaired,
         and reprography        binding of books/                              repaired, 80 books, 200      binding of 242 vols.,
                                volumes/ preparation of                        volumes and 1000 misc.       286 books, 966 misc.
                                security Microfilming,                         items to be bound, 720       items taken up.
                                Preparation of Security                        rolls to be microfilmed,     Stitching of 171vols.
                                Microfiche films,                              preservation of 100          209 books and 1159
                                Positive printing of                           bundles of each Palm,        misc. items were taken
                                microfilms, Supply of                          Terat and Tulat leaf         up. For Conservation
                                copies (Xerox/ Photo/                                                       and repair of records
                                Reader/ Microfilm to                           60,000 exposoures to be      and rare books in NAI,
                                scholars as per their                          completed, 28,000            procedural formalities
                                demand). Out sourcing                          meters printing to be        are being taken to out
                                of negative and positive                       done. 50,000 copies to       source the work.
                                microfilming/ out                              be supplied to scholars.     671 rolls, 26250
                                sourcing of positing                           Scanning of 396000           exposures, 14432
                                microfilming of                                images by Microfilm          metres of printing and
                                negative microfilm                             scanner.                     1,15,342 copies were
                                rolls available in NAI.                        Digitalization         of    undertaken.
                                                                               Manuscripts – 300
                                                                               images.
 (iii)   Expansion of library   Purchase of books                              Accessioning            of   1258 books acquired,
                                                                                 262
                                                                     OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the               Objective/Outcome               Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                           (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                  Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                               Non-Plan     Plan                                                         Non-Plan        Plan
  1                2                          3                  4(i)      4(ii)              5                          6                   7           8       9

        and administration        Data Entry in to the                             books/periodicals-700       1482
                                  computer                                         Preparation of data input   books/periodicals
                                  Preparation of data                              sheets-       700           accessioned, 1369
                                  input sheets.                                    Classification         of   books classified, 4633
                                                                                   books/periodicals- 700      books card prepared.
                                                                                   Books cards                 1546 data entries
                                                                                   prepared-         1500      made, 1036 books
                                                                                                               bound/laminated.
 (iv)   Expansion of National     Publication of NRPR                              Volume of 24 & 25 to be     Helping the scholars to                       Subject to
        Register or Private       volumes                                          compiled & completed        have a tangible idea                          receipt of
        Records (NRPR)                                                                                         about the custody of                          adequate no.
                                                                                                               documents/manuscript                          of properly
                                                                                                               s in the custody of                           filled in
                                                                                                               individuals and other                         proformas
                                                                                                               voluntary                                     from
                                                                                                               organizations.                                States/UT
                                                                                                                                                             Archives/R
                                                                                                                                                             RSCs
 (v)    Expansion of              (a) One Year Diploma                             (a) One year diploma        Creation of a work                            *(c)        2
        Activities of School of       Course in Archives                           course in Archives and      force of trained                              seminars are
        Archival Studies              and        Record                            Records     Management      professionals in                              proposed to
                                      Management                                   2009-10 to be completed     various disciplines of                        be
                                                                                   and diploma course          Archival                                      conducted.
                                                                                   2010-11 to be started       Administration.                               An
                                  (b) Short Term Courses                                                       Record Management,                            international
                                      in           Archival                        (b) a. Short Term Course    conservation etc to                           Seminar on
                                      Management         and                       in Record Management-       man various custodial                         Business
                                      allied disciplines.                          two courses to be           institutions of                               Archives, is
                                                                                   conducted.                  Archival and                                  proposed to
                                                                                   b. Reprography – 2          documentary wealth of                         be
                                  (c) Monthly      Talks,                          courses                     the nation.                                   conducted.
                                      Workshop/Seminars                            c. Servicing & Repair of    Creation of awareness                         A one day
                                      on    Conservation,                          Records – 2 courses         on Conservation and                           interactive
                                      Records                                      d. Care & Conservation      proper Records                                session of
                                                                                     263
                                                                     OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the              Objective/Outcome            Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
         Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                               Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                            Non-Plan     Plan                                                          Non-Plan        Plan
  1                2                          3               4(i)      4(ii)              5                           6                   7           8       9

                                     Management,                                of Books/MMS/Archives       Management in                                  Professors
                                     Expansion of School                        – 2 courses                 persons working in                             of History
                                     Library                                    e .Archives Management      Govt. and other                                from various
                                                                                – 1 courses *               institutions.                                  Universities
                                                                                                                                                           is also to be
                                                                                                                                                           conducted.
 (vi)    Setting up of a Record   A. Survey          and                        Survey and acquisition        Acquisition of Public                        25642 sheets
         Centre in Eastern Zone      Accession of non                           of non-current records of   and oriental records-                          were
                                     current records                            Central Govt. Office in     384 records were                               stitched,
                                  B. Appraisal        of                        North Eastern Zone.         acquired from Andrew                           1413 sheet
                                     Records                                    2000     files   to    be   Yule          Company,                         digitized.
                                  C. Vetting of records                         appraised                   Kolkata. 9 vol. of
                                     retention schedule.                        Vetting of 2 record         Mayurbhanj Gazettes
                                  D. Repair          and                        retention schedule          acquired. 4317 files
                                     preservation     of                        30 sheets per working       acquired from An.SI,
                                     records          by                        day.                        Kolkata. 306 appraised
                                     INTACH,                                                                files acquired from
                                     Bhubaneswar                                                            Iron Steel Kolkata. 33
                                                                                                            Palm leaf MSS were
                                                                                                            acquired            from
                                                                                                            Gopinath       Mohanty
                                                                                                            Memorial Trust.
 (vii)   Scheme of financial      To financially assist                         Grants        Committee     An amount of Rs.5.80
         assistance      for      individuals\ NGOs in                          Meeting to be held and      lakh was released as
         preservation     of      the State \UTs in                             the               amount    Ist and 2nd installments
         manuscripts/   rare      securing the valuable                         recommended by the          to 18 NGOs. Besides,
         books to NGOs.           documents                                     Committee       to    be    Rs.10.42 lakh was also
                                                                                released      to     the    released to 15 NGOs.
                                                                                recommended
                                                                                Institutions.
 19.     National Museum          A premiere institution      7.75      10.00                                                            6.51      6.81    Normally,
                                  in the field of art and                                                                                                  non plan
                                  culture in India and                                                                                                     grant is used
                                  involved in important                                                                                                    for
                                                                                  264
                                                                 OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the           Objective/Outcome              Outlay 2010-11 Quantifiable                 Physical                    Financial      Remarks/Ri
         Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical       Achievement up to     Achievements up to sk Factors
                                                                              Output                      December, 2010        December, 2010 (Rs.
                                                                                                                                      in Crore)
                                                           Non-Plan     Plan                                                    Non-Plan        Plan
  1                 2                     3                  4(i)      4(ii)              5                         6               7           8       9

                               work of acquisition,                                                                                                 administrati
                               conservation,                                                                                                        ve and
                               exhibition and                                                                                                       establishme
                               educational activities                                                                                               nt expenses.
  (i)    Photo-documentation   Coloured           photo                        Coloured photo             Target mentioned in
         of art objects and    documentation          of                       documentation of           col. 5 is achieved.
         events                Museum‟s collection,                            Museum‟s collection,
                               exhibits for exhibitions                        exhibits for exhibitions
                               and          publication                        and publication purposes
                               purposes and events for                         and events for publicity
                               publicity      purposes,                        purpose, to be done as
                               done as per demands.                            per demand.
                                  Miniature
                                      paintings                                    Miniature paintings
                                  Central        Asian
                                      antiquities                                  Central Asian
                                  Manuscripts                                      Antiquities
                                                                                 Manuscripts
 (ii)    Display &             To keep the galleries                             Jewellery Gallery       Target mentioned in                        *Decorati
         modernization of      and display of objects                            Central Asian Wall      col. 5 is achieved.                          ve Art
         Museum -              therein as per the                                   painting Gallery                                                (i)       Spe
         reorganization of     international practice                            Manuscripts                                                          cial
         existing galleries.   and            modern                                Gallery                                                            storage for
                               technology.                                       Bronze Gallery                                                       wooden
                                                                                 Pre-Columbian and                                                    door
                                                                                    Western Art                                                        collection
                                                                                    Gallery                                                         (ii)      Mo
                                                                                 Maritime Heritage                                                    dular
                                                                                    Gallery                                                            Storage
                                                                                Anthropology                                                          System for
                                                                                                                                                       Textiles
                                                                                Pre-Columbian &
                                                                                 Western Art *
 (iii)   Re-modelling of the   To make the artifacts                           Preparation of rubber      Target mentioned in

                                                                                   265
                                                                    OUTCOME BUDGET 2011-12
                                                   CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                 Objective/Outcome            Outlay 2010-11 Quantifiable                   Physical                    Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical         Achievement up to     Achievements up to sk Factors
                                                                                 Output                        December, 2010        December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                              Non-Plan     Plan                                                      Non-Plan        Plan
  1                2                           3                4(i)      4(ii)               5                           6              7           8       9

        object in Plaster Casts     more attractive and                           moulds, raw cast of          col. 5 is achieved.
        Acquisition of Books        colorful.                                     replicas in Plaster of
        for Museum Library &                                                      Paris and raw finished
        Educational Activities                                                    and coloured as per
        and Outreach Prog.                                                        approved list for the sale
                                                                                  and gift purpose.
 (iv)   Restoration and              To     protect    the                       Conservation :               Target mentioned in                       *
        Conservation of art           antiquities and art                           Chemical                  col. 5 is achieved.                       Workshops
        objects. Restoration of       objects from decay.                            Treatment/Conservati                                                &
        Oil Paintings /              To       train    the                          on of 1000 objects                                                  Conference
        Conservation of               Museum staff of                                from Museum                                                         Workshop
        antiquities / art objects     National Museum                                collection                                                          on
        / training course in          and            other                          Restoration /                                                       Conservatio
        conservation,                 museums/Institution                            conservation and                                                    n Artifacts
        Acquisition of                s       in     latest                          bindings of 50                                                      at Lahaul
        equipments for                technology         in                          manuscripts                                                         Spiti.
        conservation / binding        conservation.                                 Chemical Analysis of                                                 Worksho
        of manuscripts.              To keep laboratory                             200 Harappan/                                                          p on
                                      well equipped with                             Anthropology                                                           conservati
                                      the            latest                          Metallic Objects                                                       on of
                                      equipments.                                   Conservation work of                                                   artifacts
                                                                                     objects from outside                                                   at Leh.
                                                                                     institutions such as                                                 Worksho
                                                                                     Parliament Houses,                                                     p in North
                                                                                     Rashtrapati Bhawan                                                     East
                                                                                     etc. as per demand.                                                 Re-
                                                                                  Teaching and Training                                                  organization
                                                                                   3 months training                                                    of laboratory
                                                                                     course in conservation                                               Procurem
                                                                                     of manuscripts/ metal                                                  ent of
                                                                                     objects.                                                               equipmen
                                                                                   Programmes on                                                           ts for
                                                                                     Preventive                                                             Laborator

                                                                                    266
                                                             OUTCOME BUDGET 2011-12
                                            CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the           Objective/Outcome           Outlay 2010-11 Quantifiable                    Physical                    Financial      Remarks/Ri
        Scheme/Programme                                   (Rs. in Crore) Deliverables/Physical          Achievement up to     Achievements up to sk Factors
                                                                          Output                         December, 2010        December, 2010 (Rs.
                                                                                                                                     in Crore)
                                                       Non-Plan     Plan                                                       Non-Plan        Plan
  1                  2                  3                4(i)      4(ii)               5                           6               7           8       9

                                                                              Conservation for                                                        y as per
                                                                              Curators of different                                                   requireme
                                                                              Museum/Art Galleries                                                    nt
                                                                              (4days) on Metal and                                                 Condition
                                                                              Wooden objects.                                                      Reports
                                                                            Survey of National                                                     Examination
                                                                           Museum Objects                                                          and
                                                                            Examination of                                                        preparation
                                                                              Artifacts of different                                               of
                                                                              sections to fix priority                                             conditions
                                                                              of conservation of                                                   report of
                                                                              about 1000 objects in                                                Artifacts
                                                                              a year and also                                                      selected for
                                                                              preventive                                                           various
                                                                              conservation*                                                        exhibitions
                                                                                                                                                   in India and
                                                                                                                                                   abroad.
 (v)    Exhibition             To popularize the                            Special photographs         Target mentioned in
                                ancient Indian Art &                         display of Museum           col. 5 is achieved.
                                Culture.                                     objects.
                               To organize                                  Exhibition   to   be
                                thematic                                     organized subject to
                                exhibitions.                                 the finalization of
                               To organize                                  bilateral Agreement
                                exhibitions under                            by the MoC
                                Cultural Exchange
                                Programme
        Publications
                               To bring out                                 Printing of invitation
                                catalogue bulletins,                         card, brochures.
                                guide books, art                             Reprinting of out of
                                publication etc.                             stock publication &
                                                                             galleries catalogues
        Strengthening    of                                                  etc.                                                                  AMC
                                                                             267
                                                                          OUTCOME BUDGET 2011-12
                                                    CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                  Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                             (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                    Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                                 Non-Plan     Plan                                                         Non-Plan        Plan
  1                 2                           3                  4(i)      4(ii)               5                         6                   7           8       9

        Museum Security                                                                                                                                        awarded to
                                                                                       Electronic                                                              M/s ECIL
                                     To strengthen the                                 surveillance     and
                                     security arrangements                             maintenance of CCTV
                                     of the Museum                                     system,      security
                                                                                       equipments.
 20.    National Council of          To popularize Science        24.25      21.00                                                           16.98     15.75   Normally,
        Science Museums              and Technology by                                                                                                         non plan
                                     organizing exhibition,                                                                                                    grant is used
                                     seminars,        training                                                                                                 for
                                     programmes            for                                                                                                 administrati
                                     Science        Teachers,                                                                                                  ve and
                                     students,          young                                                                                                  establishme
                                     entrepreneurs,                                                                                                            nt expenses.
                                     technicians etc.
  (i)    Setting up of new          To modernize, upgrade                           New galleries will be set   New galleries at                              The entire
          galleries,                 and popularize the                              at NBSC, Siliguri; DSC,     VITM, Bangalore;                              work will be
         Upgradation          and   science and technology                          Purulia; RSC,               VITM, Kolkata, DSC,                           phased out
          updation of exhibits,      in the country.                                 Bhubaneswar; RSC,           Digha; have been                              to four
         New        circulating                                                     Jaipur; VITM,               completed and                                 quarters to
          exhibitions,                                                               Bangalore; RSC,             inaugurated. The work                         maintain the
         Educational                                                                Coimbatore.                 for the new galleries/                        progress of
          programmes,                                                                Additional galleries on     renovation is complete                        work, a
         New mobile science                                                         „Image‟ at SSC, Patna;      at NSC, Delhi;                                planned and
          exhibition units, new                                                      „Fun Science‟ at DSC,       including Nehru                               steady flow
          training facilities,                                                       Dhenkanal;                  Planetarium Project,                          of
         Strengthening         of                                                   „Communication‟ at          RSC, Lucknow;                                 expenditure.
          infrastructure       and                                                   BITM, Kolkata; „Hall of     whereas for remaining                         Civil works
          existing facilities of                                                     Mirrors‟ at NSC, Delhi;     18 museum centres                             for face
          25 science centers                                                         „Fun Science‟ at Science    the work will be                              lifting of
          located at various                                                         Centre, Burdwan. Major      completed very soon                           Science
          parts of the country                                                       renovation of gallery       or by end of this                             Centre at
          including        Major                                                     works at various            financial year.                               NSC, Delhi;
                                                                                     Regional Science            3 exhibitions including                       was
                                                                                       268
                                                                OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome         Outlay 2010-11 Quantifiable                       Physical                         Financial      Remarks/Ri
        Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical             Achievement up to          Achievements up to sk Factors
                                                                             Output                            December, 2010             December, 2010 (Rs.
                                                                                                                                                in Crore)
                                                          Non-Plan     Plan                                                               Non-Plan        Plan
  1                2                         3              4(i)      4(ii)                 5                             6                   7           8       9

          Civil works                                                         Centres, DSC, will also          mobile science                                 complete in
         MS       Course     in                                              be taken up during the           exhibitions will be                            Sep. 2010 in
          Science                                                             year.                            taken up/ continue at                          connection
          Communication - to                                                  Two new Travelling               VITM, Bangalore;                               with CWG-
          get     professionally                                              Exhibitions will be              CRTL, BITM, RSC,                               2010.
          qualified personnel                                                 developed also popular           Nagpur and rural areas                         Upgradation
          for popularization of                                               science exhibit for              of the country.                                of sub-
          Science.                                                            Mobile Science                   Laser shows, science                           station at
                                                                              Exhibition will be taken         fairs/seminars/                                KPSC,
                                                                              up apart from others             festivals, Science                             Kurukshetra
                                                                              travelling exhibitions           lectures, quiz etc .will                       construction
                                                                              continued to be                  be held at various                             of storage
                                                                              circulated.                      science centres.                               facilities
                                                                              Various major                                                                   including
                                                                              educational activities                                                          shed for DG,
                                                                              including Science Fair,                                                         renovation
                                                                              Seminars, Festivals,                                                            of children
                                                                              Multi-media Show,                                                               gallery etc.
                                                                              Lectures, Science Quiz,                                                         to be
                                                                              Creative Ability                                                                continued at
                                                                              Programmes etc. will                                                            BITM,
                                                                              also be held/developed.                                                         Kolkata.
                                                                              Various civil works                                                             Other civil
                                                                              including renovation,                                                           works
                                                                              installation of lift, toilets,                                                  continued at
                                                                              bore wall, ACs, artifact                                                        various
                                                                              storage facility, etc. will                                                     science
                                                                              be taken up.                                                                    centres.
                                                                              M.S. course in Science
                                                                              Communication will
                                                                              continue.
 (ii)   Major Equipment            To modernize and                           New film for 3D                  Large Video Wall
        Procurement.               provide latest                             Projection System and            LCD screen, Opto-
                                   equipment to various                       Large Format Projection          mechanical
                                                                                 269
                                                                      OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the             Objective/Outcome               Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
         Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                                 Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                              Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                         3                  4(i)      4(ii)               5                            6                   7           8       9

                                 RSCs.                                            System (LFPS), Spark          Planetarium, 3 new
                                                                                  Theatre, digital              films for LFFPS, 3 D
                                                                                  planetarium and               projection system,
                                                                                  Immersive Visualization       Spark Theatre, sets of
                                                                                  System for various            CPC Tele-scopes etc.
                                                                                  centres will be procured.     were procured.
 (iii)   Science Centres at NE   To inculcate scientific                          Strengthening of              The outcome indicated                          *       Tribal
         States- RSC,            temper in public at                              infrastructure,               in column 3 will be                            Areas
         Guwahati, SRSC,         large and students in                            expansion, upgradation        achieved in 2010-11.                           Autonomous
         Jorhat, SRSC,           particularly of that area.                       and development of            New gallery on „Bio-                           District
         Gangtok, Sukanta                                                         exhibits etc. in the          machine‟            was                        Council
         Academy, Agartala,                                                       following Science             inaugurated on Sept 7,                         (TTAADC)
         Tripura (Catalytic                                                       Centres-                      2010.                                          is          in
         support) and                                                             Guwahati, SRSC, Jorhat,       The work for SRSC,                             progress.
         upgradation of SRSC                                                      SRSC, Gangtok, Sukanta        Jorhat is in full swing                        Action has
         at Mizoram, Manipur,                                                     Academy, Agartala,            and is expected to be                          been taken
         Shillong, Arunachal                                                      Tripura (Catalytic            completed by Jan,                              for      other
         Pradesh, Tripura                                                         support) and upgradation      2012.                                          Science
         Tribal Areas                                                             of SRSC at Mizoram,           Layout               for                       Centres
         Autonomous District                                                      Manipur, Shillong,            construction of the                            Shillong.
         Council (TTAADC).                                                        Arunachal Pradesh,            upgradation of SRSC,
                                                                                                                                                               The 3D
                                                                                  Tripura Tribal Areas          Gangtok has given and
                                                                                                                                                               system will
                                                                                  Autonomous District           construction work will
                                                                                                                                                               be installed
                                                                                  Council (TTAADC).             start    very      soon.
                                                                                                                                                               at SRSC,
                                                                                                                Development           of
                                                                                                                                                               Mizoram in
                                                                                                                exhibits for Sukanta
                                                                                                                                                               Jan, 2011.
                                                                                                                Academy,      Agartala,
                                                                                                                Tripura *
 21.     Science Cities          To popularize Science           --      12.00    Normally,      non plan                                     --       7.74
                                 and Technology at                                grant is      used      for
                                 selected centers in the                          administrative        and
                                 country.                                         establishment expenses.
  (i)    On Going Projects-      To inculcate scientific                          These projects for setting    RSC, Ranchi; was                               Work order
         RSC Raipur , RSC        temper in public at                              up of Science Centres         inaugurated on                                 for
                                                                                    270
                                                                      OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                       Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical        Achievement up to        Achievements up to sk Factors
                                                                                Output                       December, 2010           December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                             Non-Plan     Plan                                                        Non-Plan        Plan
  1               2                          3                 4(i)      4(ii)               5                         6                  7           8       9

        Dharwad; RSC             large and students in                           mentioned in col.2 will     29.11.2010 whereas                           construction
        Ranchi; and SRSC,        particular.                                     continue during the year    RSC, Raipur is                               of PCMC,
        Solapur, RSC,                                                            2010-11.                    complete and likely to                       Pune already
        Coimbatore; RSC,                                                                                     be opened very soon.                         placed.
        Jaipur; RSC, Pilikula,                                                                               For rest of the
        Mangalore; PCMC,                                                                                     RSCs/SRSC/ Science
        Pune; Regional                                                                                       Centres, work will
        Science city, Guwahati                                                                               continue in 20010-11
        and 2nd Phase of                                                                                     and also in 2011-12.
        RGSC, Mauritius.
 (ii)   New RSCs at, Pune,       To inculcate scientific                         These new projects will     The work is under                            These
        Assam (upgradation)      temper in public at                             be taken up during the      progress.                                    projects
        and Mauritius (outside   large and students in                           year subject to                                                          taken up
        India)                   particular.                                     fulfillment of conditions                                                subject to
                                                                                 under Science Cities                                                     fulfillment
                                                                                 norms\guidelines.                                                        of
                                                                                                                                                          conditions
                                                                                                                                                          under
                                                                                                                                                          Science
                                                                                                                                                          Cities
                                                                                                                                                          norms\
                                                                                                                                                          guidelines.
 22.    Anthropological          Committed to research        16.25      10.50                                                          13.27     5.64    Normally,
        Survey of India          activities on human                                                                                                      non plan
                                 population from bio-                                                                                                     grant is used
                                 culture perspectives. Its                                                                                                for
                                 activities include                                                                                                       administrati
                                 collection,                                                                                                              ve and
                                 preservation,                                                                                                            establishme
                                 maintenance,                                                                                                             nt expenses.
                                 documentation and
                                 study of ethnographic
                                 materials as well as of
                                 ancient human skeletal
                                                                                   271
                                                                   OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome            Outlay 2010-11 Quantifiable                   Physical                         Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical         Achievement up to          Achievements up to sk Factors
                                                                                Output                        December, 2010             December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                             Non-Plan     Plan                                                           Non-Plan        Plan
  1                2                          3                4(i)      4(ii)               5                           6                   7           8       9

                                   remains.
  (i)   Documentation and          To maintain                                   Scholars of this survey      Modernization of                               *A one day
        Dissemination              Anthropological                               located at the regional      libraries in the survey,                       workshop on
        Activity I – Special       Libraries in 7 Regional                       centres and the Head         retro-conversion and                           „Museum of
        drive initiative for       Centres and Central                           Office: To maintain the      digitization of all the                        An.SI :
        procurement of Hindi       National Library at                           resource in the form of      libraries under the                            Issues and
        Language                   Kolkata and also                              library materials.           survey continued. A                            Challenges‟
        Publications. To           maintenance of                                Upgradation of the           number of new books                            held.
        maintain coordination      museum alongwith its                          website of the Survey.       national and                                   southern
        between libraries of all   strengthening and zonal                                                    international journals,                        regional
        regional centres.          fabrications.                                 Survey would be selling      papers procured for all                        centre,
        Activity II –              .                                             books of worth about         the libraries.                                 Mysore is
        Outsourcing libraries                                                    Rs.1 lakh. The exhibition    Conservation and                               celebrating
        services in a planned                                                    is likely to be visited by   documentation of                               50th year
        way.                                                                     about 3-4 lakh visitors.     museums specimens                              golden year
        Activity III –                                                           Work of transferring 25      and maintenance of                             celebration.
        Maintenance of                                                           16mm visual                  journal museums,                               A national
        existing galleries.                                                      documentary films into       collection of museums                          seminar on
        Museums                                                                  Beta-cam format and          specimen and other                             „Tribes and
                                                                                 more than 1000               developmental                                  Analogous
                                                                                 audiocassettes to            activities of all the                          People:
                                                                                 continue.                    museum for more                                Contempora
                                                                                 Strengthening museum         interactive display                            ry Issues‟
                                                                                 collections with             continuous.                                    was held.
                                                                                 ethnography artifacts to     International museum                           Apart from
                                                                                 continue.                    day was observed at                            these prog.,
                                                                                 Various exhibitions will     the sub regional centre                        many
                                                                                 be mounted by the            Jagdalpur had office                           exhibition
                                                                                 museum in NER and in         Kolkata Organized an                           were
                                                                                 any state.                   exhibition on the                              organized.
                                                                                                              theme „Andaman and
                                                                                                              it people‟ at Chakdah
                                                                                                              (WB). *
 (ii)   Fellowship                 At present the Survey                         At present the survey has    The survey conducted                           Pending to
                                                                                   272
                                                                  OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the             Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
         Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                               Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                            Non-Plan     Plan                                                            Non-Plan        Plan
  1               2                         3                 4(i)      4(ii)               5                            6                   7           8       9

         programme               has the strength of 47                         47 fellows. It is proposed    a written test among                           achieve the
                                 fellows which has                              to      enhance       total   the applicants for                             target to
                                 purpose to enhance                             fellowships to 67 and         deploying vacant post                          enhance
                                 total fellowship to 67.                        also increase the stipend.    of JRD and SRF.                                number of
                                 As these are important                                                       Deployed research                              fellows in
                                 component of man                                                             fellows continued their                        different
                                 power development of                                                         engagement in field                            categories.
                                 resource in the country.                                                     work for various
                                                                                                              projects.
 (iii)   Manpower Training       Implementation        of                       Implementation of             Many officers from                             *To
         /Meetings of            various        research                        various research projects     regional and HQs of                            different
         Advisory/Executive      projects       requires                        requires meetings and         An.SI participated in                          universities/
         Committees/Experts      meeting and training                           training programmes           National/ International                        institutions
                                 programmes involving                           involving outside             seminars/ conferences/                         for hosting
                                 outside         experts.                       experts.                      committee/ workshops                           national/
                                 Besides         internal                       National Advisory             was             deputed/                       international
         Collaborative Schemes   meetings     of      the                       Committee of the Survey       participated during the                        seminars/
         Information &           Executive council.                             meeting also need to be       year.                                          conference
         Technology                                                             held at least twice during    The               survey                       during the
         Publication                                                            the current financial         participated          or                       period under
                                                                                year.                         provided collaborative                         report.
                                                                                Training of                   academic assistance*                           Survey‟s
                                                                                administrative and                                                           website
                                                                                supportive staff.                                                            upgradation
                                                                                Scholars/fellows of this                                                     continuous.
                                                                                survey to participate in
                                                                                training programme in
                                                                                various disciplines.
 (iv)    Induction of DNA        Maintenance           of                       Induction      of    DNA      Annual maintenance                             The survey
         technology              Infrastructure already                         technology in Survey as       of all DNA labs                                is poised to
         System & Soft ware:     developed at Kolkata,                          a part of modernization       undertaken.                                    implement
         High/Ultra High         Mysore,        Nagpur,                         of physical anthropology      Awareness prog. on                             national
         through put             Shillong and Port Blair.                       laboratories      is     a    haemeoglobino-pathic                           programmes
         DNA/RNA analysis                                                       continuous scheme.            among local students                           concerning
                                                                                  273
                                                                    OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the               Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                         Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical          Achievement up to          Achievements up to sk Factors
                                                                                 Output                         December, 2010             December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                              Non-Plan     Plan                                                            Non-Plan        Plan
  1               2                           3                 4(i)      4(ii)               5                            6                   7           8       9

        system.                                                                                                 organized by ANRC,                             Genetic and
                                  Development           of                        Survey       has     taken
        Bead based suspension                                                                                   Port Blair. DNA lab at                         Health
                                  laboratory    facilities                        programme of creating
        array system for                                                                                        Dehradun has been                              Integrated
                                  with DNA technology                             state-of-the-art advanced
        proteins and nucleic                                                                                    established..UV                                with cultural
                                  up to PCR level and                             facilities,   survey     is
        acids and other                                                                                         spectrophotometer is                           practices of
                                  DNA      Banking      at                        poised to implement
        activities are taken up                                                                                 installed at DNA lab                           communities
                                  Dehradun and Udaipur.                           national         programs
        by the Survey.                                                                                          Udaipur                                        .
                                                                                  concerning genetics and
                                                                                  health integrated with
        DNA Banking.
                                                                                  cultural practices of
        Community Genetics
                                                                                  communities.
        & Health
 (v)    DNA Polymorphism          Study and DNA                                   Baseline information that     Mitochondrial                                  In scientific
        of the Contemporary       analysis of the                                 is being generated on         Genome Variations in                           research of
        Indian Populations &      contemporary DNA                                Indian populations in         Type II Diabetes: Lab                          this kind,
        Ancient      Skeletal     samples.                                        terms of human genome         work completed. Final                          risk factors
        Material                  Human Genome                                    diversity will be useful      report writing is in                           can not be
                                  Diversity Analysis .                            in medical applications.      progress    by     the                         predicted
                                  Workshops,                                                                    deployed researcher.
                                  Outsourcing
                                  manpower.                                                                     Genome             Wide
                                                                                                                Linkage analysis of
                                                                                                                Handigodu syndrome
                                                                                                                in Karnataka, South
                                                                                                                India:      PCR       &
                                                                                                                Sequencing of DNA
                                                                                                                samples of Handigodu
                                                                                                                syndrome        affected
                                                                                                                patients     are      in
                                                                                                                progress.
 (vi)   Physical Growth &         To generate                                     Growth of children as         Computerization and                            Engagement
        Development of            information about the                           public health issue is a      analyses     of     data                       of
        Children in N.E India     health status of the                            mission mode project in       collected from field                           manpower
        – A Public Health         children of the North                           North-East Area.              investigations                                 on contract
        issue                     East India in Particular.                       Research     team     to      continues.                                     is    under
                                                                                    274
                                                                    OUTCOME BUDGET 2011-12
                                                   CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the               Objective/Outcome            Outlay 2010-11 Quantifiable                   Physical                        Financial      Remarks/Ri
          Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical         Achievement up to         Achievements up to sk Factors
                                                                                 Output                        December, 2010            December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                              Non-Plan     Plan                                                          Non-Plan        Plan
  1                 2                          3                4(i)      4(ii)               5                          6                   7           8       9

                                                                                  undertake extensive field    Deployed       research                       process
                                                                                  investigation.               scholars initiated for
                                                                                                               next      phase      of
                                                                                                               fieldwork among the
                                                                                                               scheduled
                                                                                                               communities in the
                                                                                                               different parts of the
                                                                                                               North East region.
 (vii)    Narmada Valley            The           extensive                       Field exploration and        Analytical research of                        First phase
          Excavation                excavation in Narmada                         excavation     work    to    the collected fossils                         of      field
                                    Valley in search of                           continue in Narmada          from the Narmada                              work      has
                                    Palaeo-anthropological                        Valley and its adjacent      river-bed continues in                        been started
                                    materials,       before                       areas.                       Head Office, Kolkata.                         by        the
                                    submergence.                                  To collaborate with          Setting up of a field                         scholars of
                                                                                  European and African         camp is undertaken for                        this survey
                                                                                  groups with extra mural      Field explorations in                         in Shivalik
                                                                                  funding to be pursued.       Shivalik area.                                area.
                                                                                  Analysis of collected
                                                                                  specimens to continue.
 (viii)   NEW SCHEMES
           People of India:
           Cultural Diversity
           (Five components)
                                                                                                                                                             Engagement
          a)Intangible         &    To scientifically                             Reconnoiter survey, field    Field investigations                          of
          Tangible       Cultural   documented and                                investigations,       data   carried out by the                            manpower
          Heritage:                 projected cultural                            collection,         report   deployed scholars in                          on contract
          Oral Traditions, Folk     diversity of the people                       writing,    editing     in   different scheduled                           is     under
          Taxonomies,     Social    of India for greater                          publishable          form,   locations/communities                         process.
          Structure    &    Bio-    harmony among the                             publication of paper, and    .                                             Deployed
          cultural Adaptations      communities                                   presentation in academic     Genealogical Records                          researchers
          with           Gender                                                   Seminars/ conferences to     and Traditional                               from
          Perspectives.                                                           exchange views.              Knowledge system in                           regional
                                                                                                               the sacred centers of                         centres of
                                                                                    275
                                                                  OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                               Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                            Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                          3                4(i)      4(ii)              5                          6                   7           8       9

        b)    Establishing   a                                                                              India, under this                             the survey
        National Centre for      Aims to highlighting                           To Disseminate the          project, first phase                          completed
        Community                the intangible cultural                        intangible     cultural     fieldwork completed                           field works
        Knowledge at the new     heritage of Western                            heritage of Western         on Kamakhya temple,                           in Assam,
        building at Udaipur.     India                                          Indian         through      Haridwar, Puri and                            Bastar ,
                                                                                establishing a national     report writing is under                       Narayanur,
                                                                                centre for community        process.                                      and South
                                                                                knowledge.                  b) The work is under                          Andaman.
                                                                                                            process.                                      Workshops
        c) National Centre for                                                                              c) Equipment procured                         were
        Visual Anthropology:                                                                                , 3 doc. Films prepared                       organized at
        Kolkata                  Aims to provide                                To establish a national     for UNESCO,                                   Udaipur,
                                 methodological tool in                         centre      for    visual   training-cum-                                 Vidyasagar
                                 anthropological                                anthropological             orientation prog. on                          University,
                                 research                                       documentation         and   visual anthropology                           W.B.
                                                                                making       of    films.   held.
                                                                                Procurement            of   d) Analysis of data
        d) Man &                                                                equipment, production of    collected from 24
        Environment                                                             10 traditional knowledge    villages from the core
                                                                                situation and production    area is under progress.
                                 This project is                                of 4 documentaries.         Deployed research
                                 earmarked for SC/ST                                                        personnel completed
                                 which requires                                 Reconnoiter survey, field   second phase of field
                                 extensive findings to                          investigations,      data   investigation in Tamil
                                 frame the all India                            collection report writing   Nadu.for Gulf of
                                 scheduled for extending                        editing in publishable      Mannar Bisphere
                                 required field works.                          form, and publication of    Reserve.
                                                                                paper, and presentation     e) Senior research
        e) Bio-cultural                                                         in academic seminars/       scholar from NER
        Linkages with border                                                    conferences to exchange     centre conducted a
        area countries.                                                         views through extensive     pilot survey before
                                                                                research in scheduled       extensive field
                                 Reconnoiter tour for                           biosphere reserves.         investigation.
                                 collection of first hand
                                                                                  276
                                                                  OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                               Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                            Non-Plan     Plan                                                          Non-Plan        Plan
  1               2                          3                4(i)      4(ii)               5                          6                   7           8       9

                                 information for                                Reconnoiter survey, field
                                 executing the project                          investigations,      data
                                 will be conducted                              collection report writing
                                                                                editing in publishable
                                                                                form and publication of
                                                                                paper.
                                                                                Village studies in NE
                                                                                including     photograph
                                                                                documentation        and
                                                                                mapping.
                                                                                Workshops       to     be
                                                                                organized.


 (ix)   People of India: Bio-
        cultural Adaptations
        (Two components)
        a.)Community             To address an                                  To Initiate a               Field     investigation
        Genetics and Health in   important public health                        collaborative program in    carried out under the
        North – East India       issue in the                                   North-East on the issue     research project
                                 communities of North                           of G6PD deficiency and      The Study of village
                                 East and creating an                           hemoglobinopathies.         Darang          entitled
                                 institutional                                                              “Community Genetics
                                 mechanism.                                                                 and Health in North
                                                                                                            East India: A Study on
                                                                                                            the War-Jaintias of
        b)Genetics & Health:                                                    To initiate field studies   Darang”.
        Family Study                                                            at Mysore and Walatair,     b)     Collection     of
                                 Aim to study Bio-                              which will be               samples           under
                                 cultural risk factor for                       implemented with a          MYFADS has been
                                 life style diseases                            consortium of specialties   undertaken. 800 blood
                                                                                and will be known as        and urine samples and
                                                                                „Mysore Family Study‟.      other      data       on
                                                                                Standardization of          Gangadikara
                                                                                  277
                                                                 OUTCOME BUDGET 2011-12
                                            CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the          Objective/Outcome             Outlay 2010-11 Quantifiable                Physical                         Financial      Remarks/Ri
        Scheme/Programme                                    (Rs. in Crore) Deliverables/Physical      Achievement up to          Achievements up to sk Factors
                                                                           Output                     December, 2010             December, 2010 (Rs.
                                                                                                                                       in Crore)
                                                        Non-Plan     Plan                                                        Non-Plan        Plan
  1               2                     3                 4(i)      4(ii)              5                         6                   7           8       9

                                                                            protocols, through        Vokkaliga population
                                                                            workshops and training.   have been collected.
                                                                                                      DNA          extraction,
                                                                                                      quantification,
                                                                                                      biochemical analysis
                                                                                                      and              sample
                                                                                                      preservation          to
                                                                                                      continue.
 23.    Nehru Memorial       Responsible for              9.30      5.26                                                           6.94      6.28    Normally,
        Museum and Library   collection of books,                                                                                                    non plan
                             newspapers,                                                                                                             grant is used
                             unpublished references,                                                                                                 for
                             private papers/                                                                                                         administrati
                             photographs film takes,                                                                                                 ve and
                             and also translation of                                                                                                 establishme
                             important papers                                                                                                        nt expenses.
                             relating to Pundit
                             Jawaharlal Nehru.
  (i)   Research &           To offer three levels of                       It is a regular ongoing   The fellows were                               *Tuesday
        Publication          fellowships namely                             research scheme namely    working on the                                 seminars
                             Senior Fellowship,                             “ Promotion of Research   different research                             and other
        i) Award of          Fellowships and Junior                         in Modern Indian          projects under the 3                           lectures
             Fellowships     Fellowships and to                             History and               ongoing schemes.                               were
        ii) Publications     institute, award                               Cotemporary Studies”, “   It published research                          organized. It
             Programmes      scholarships and                               Perspectives in Indian    projects/documents for                         proposes to
        iii) Seminars and    monitory assistance.                           Development (Social,      the benefit of scholarly                       organize 4
             Lectures        To undertake                                   Economic & cultural)”     community. The                                 seminars in
                             publication of books                           and “India and Changing   project for publication                        the last 3
                             monographs etc.                                Trends in World           of selected works of                           months of
                             To organize lectures,                          Economy and Polity”.      late Sh.C.                                     the year.
                             seminars, symposia and                         Publication of basic      RajaGopalachari is
                             conferences to promote                         research documents is a   also continued.*
                             and encourage the                              continuous process.
                             study of Modern Indian                         Organization of
                                                                              278
                                                                  OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                               Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                            Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                         3                 4(i)      4(ii)               5                          6                  7           8       9

                                History.                                        seminars/ lectures is an
                                                                                ongoing programme.
 (ii)   Development of          To maintain a Library                           The Library will            The library continued
        Library                 of books, pamphlets,                            continue to acquire         to acquire new books
        Acquisition of books,   newspapers,                                     books, with a focus on      in addition to material
        Periodicals/ Resource   periodicals, microfilms,                        Modern Indian History       on microfilm and
        Material                still photographs,                              and related Social          photographs
        Multimedia Library      motions pictures, sound                         Sciences in addition to
                                recording and other                             material on microfilm
                                materials bearing on                            and photographs.
                                the History of Modern
                                India with special
                                reference to the
                                Freedom Movement.
 (iv)   Development of          To maintain and                                 General maintenance and     The work is under
        Museum                  upkeep of the Museum                            upkeep of the museum.       progress.
                                of Jawaharlal Nehru                             Regular activities like
                                Personalia,                                     mounting new
                                memorabilia,                                    exhibitions, cultural
                                mementos and other                              events, the thematic film
                                objects pertaining to his                       shows will be
                                life and the Indian                             undertaken. On the
                                freedom movement.                               occasion of Historical
                                                                                Milestone of Indian
                                                                                nation, various events
                                                                                will be organized in and
                                                                                around Commonwealth
                                                                                Games-2010.
 (v)    Nehru Planetarium       Nehru Planetarium of                            For meeting the             It has undertaken the                         *microfilmi
        Activities              NMM&L is the only                               expenditure on              upgradation         of                        ng of
                                planetarium in the                              Planetarium, the            Planetarium       with                        newspapers
                                Capital    and      its                         development and             projected    exp.   of                        and private
                                programmes stimulate                            maintenance on day to       Rs.11.75 cr.                                  papers
                                scientific     interest                         day bases will be                                                         acquired by
                                                                                  279
                                                                     OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                    Physical                        Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical          Achievement up to         Achievements up to sk Factors
                                                                               Output                         December, 2010            December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                            Non-Plan     Plan                                                           Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)                 5                         6                   7           8       9

                                among the children.                             undertaken.                   It is likely to acquire                       the library,
        Oral History and                                                                                      equipments          and                       acquisition
        Manuscripts Division,                                                                                 upgrading the studio                          of raw
        Reprography Services,                                                   The institution will          It continued to acquire                       microfilm, 2
        Children Resource                                                       continue to implement         personnel paper of                            microfilm
        Centres                                                                 the ongoing works on          eminent people, it                            cameras and
                                                                                these acts.                   proposes to finalize 25                       2 reader
                                                                                                              transcripts as primary                        printers and
                                                                                                              sources of Historical                         computerize
                                                                                                              research*                                     d lamination
                                                                                                                                                            machine.
 24.    Indian Museum,          Engaged in                    5.95      12.00                                                             4.46      6.43
        Kolkata                 reorganization and
                                renovation of galleries
                                housing unique
                                treasures of Indian and
                                foreign art representing
                                centuries of cultural
                                ethos and tradition.
  (i)   Modernization and       The objectives include                          i) Reconstruction,            Renovation work is in                         Renovation
        upkeep of galleries:    refurbishing,                                   renovation of 18              progress. Art, Arch.,                         work of the
         Archaeology section,   modernization          &                        galleries                     Anthropological                               building is
        Anthropology            renovation of different                         ii) Setting up of 2 new       objects have been                             being done
        Art section             galleries and reserve                           galleries ( residual work)    physically verified                           under
        Numismatic &            collections with updated                        iii) Electrification of go-   during the period                             supervision
        Epigraphy Wing          arrangements          and                       down – 1                      under report.                                 of CPWD.
                                techniques.                                     iv) Air conditioning of       Maintenance and
                                                                                gallery - 1                   upkeep of the existing
                                                                                 v)Equipment purchase –       galleries is also
                                                                                1                             undertaken.
                                                                                vi) Showcase
                                                                                redesigning-1
                                                                                vii) Fire proof
                                                                                arrangement-1
                                                                                  280
                                                                 OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the             Objective/Outcome            Outlay 2010-11 Quantifiable                     Physical                        Financial      Remarks/Ri
         Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical           Achievement up to         Achievements up to sk Factors
                                                                              Output                          December, 2010            December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                           Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                        3                4(i)      4(ii)                5                            6                  7           8       9

                                                                                viii) Documentary film -
                                                                                1
                                                                                ix) Field collection - 200
                                                                                x) Catalogue préparation
                                                                                -1
 (ii)    Strengthening and       To strengthen the                              i) Engagement of              Upgradation of
         modernization of        security arrangements                          Security Agency & State       surveillance system is
         security arrangements   in the galleries,                              Armed Police throughout       under process.
         in the galleries,       auditorium &                                   the year.                     Engagement of State
         auditorium &            Exhibition Hall,                               ii) Replacement of            Armed Police guard
         Exhibition Hall,        Buildings, Campus area                         existing fittings, fixtures   and private security
         Buildings, Campus       etc.                                           etc.                          agency.
         area etc.                                                              iii) Maintenance &            Maintenance of CCTV
                                                                                purchase of upgraded &        and other electronic
                                                                                sophisticated security        devices.
                                                                                gadgets
                                                                                iv) Illumination
                                                                                development of total
                                                                                campus area
                                                                                v) Upkeep of different
                                                                                electronic devices/fire/
                                                                                burglary alarm, door
                                                                                frame and hand set metal
                                                                                detectors, CCTV etc.
                                                                                vi) Purchase of computer
                                                                                vii) Organization of
                                                                                training
                                                                                viii) Construction of
                                                                                water tank
                                                                                ix) Intermittent test of
                                                                                security system
                                                                           i)   x) purchase of vehicle
 (iii)   Strengthening and       Scientific preservation                        i) Conservation of            During the period                             Rs. 20 lakh
         modernization of        of antiquities and                             sensitive materials –         under report, this unit
                                                                                   281
                                                             OUTCOME BUDGET 2011-12
                                            CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the         Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                        Financial      Remarks/Ri
        Scheme/Programme                                   (Rs. in Crore) Deliverables/Physical         Achievement up to         Achievements up to sk Factors
                                                                          Output                        December, 2010            December, 2010 (Rs.
                                                                                                                                        in Crore)
                                                       Non-Plan     Plan                                                          Non-Plan        Plan
  1               2                     3                4(i)      4(ii)               5                           6                  7           8       9

        Conservation Unit   restoration of art                             Textile, ivory, wood         rendered chemical                             as Technical
        (Conservation       objects.                                       carvings, paintings,         treatment of objects.                         fees for
        Laboratory)                                                        metal, stone, delicate       Conducted insecticide                         consultant
                                                                           artifacts etc.               operation in different                        and project
                                                                           ii) Reorganization of        galleries and other                           management
                                                                           mobile conservation          parts of museum                               for
                                                                           Laboratory & its             campus.                                       implementin
                                                                           workshop;                                                                  g the
                                                                           iii) Purchase of                                                           development
                                                                           sophisticated instruments
                                                                                                                                                      work under
                                                                           and equipments-X ray
                                                                                                                                                      upgradation
                                                                           flurosence portable
                                                                                                                                                      of the Indian
                                                                           machine; (b) Thermo-
                                                                           hygro graph (Barigo); (c)                                                  Museum.
                                                                           UV Monitor; (d) Xerox
                                                                           machine. (e) D-70/80
                                                                           Camera with accessories.
                                                                           iv) Reorganization of
                                                                           different laboratories
                                                                           (organic/ inorganic)
                                                                           v) Computerized
                                                                           documentation of
                                                                           conservation work;
                                                                           vi) Organization of
                                                                           refresher training courses
                                                                           on conservation,
                                                                           orientation course for
                                                                           museology students;
                                                                           vii) Organization of a
                                                                           Special long term project
                                                                           of laser conservation.
 (iv)   a) Programme of     Organization of                                i) National /                a)Museum organized
        Education, Mass     education activities and                       International seminars       various temporary/
        Communication and   training programmes                            and workshop;                special and inter state
                                                                             282
                                                               OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome            Outlay 2010-11 Quantifiable                   Physical                          Financial      Remarks/Ri
        Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical         Achievement up to           Achievements up to sk Factors
                                                                            Output                        December, 2010              December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                         Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                      3                4(i)      4(ii)               5                           6                    7           8       9

        Cultural Activities,   holding of temporary/                         ii) Mobile exhibition,       in house exhibitions
                               special & inter-state,                        temporary exhibition;        also undertaken
                               in-house exhibitions,                         iii) Mass                    various educational
                               outreach programme                            Communication Cultural       and mass
                               through Museum on                             programme;                   communication
                               wheels (Museo Bus),                           iv) Annual and memorial      cultural activities
                               organization of                               lecture series;              including seminars
                               National/ International                       v) Training programmes       and workshops in the
                               seminar and workshop.                         – In-service training        period under report.
                                                                             course and short course      b) Participated in
                                                                             in museum studies,           various book fairs in
                                                                             practical aspects of         India.
                                                                             Museum methods;              c)Restoration of old
                                                                             vi) Development of           valuable documented
                                                                             Auditorium & Exhibition      negatives of
                                                                             Hall;                        antiquities,
                                                                             vii) Preparation of          photographs taken,
                                                                             leaflets, exhibition         printing of
                                                                             folders, invitation cards,   photographs,
                                                                             handout etc.                 digitization of artifacts
                                                                             viii) Purchase of            etc., maintenance of
                                                                             computer, wheel chairs       equipments UPS,
                                                                             for physically               Cameras, light units,
                                                                             handicapped;                 computers etc.
                                                                             ix) Reorganization &         d)Annual maintenance
                                                                             refurbishing of lecture      and repairing of
                                                                             room.                        audio/video
                                                                             Reprint of old               equipments.
        b)Publication &                                                      publications-4,
        printing of Annual                                                   printing of new
        Report/ New                                                          publications-4, Training
        Publication                                                          to officials in advanced
                                                                             printing technology

                                                                               283
                                                                 OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome              Outlay 2010-11 Quantifiable                   Physical                      Financial      Remarks/Ri
        Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical         Achievement up to       Achievements up to sk Factors
                                                                              Output                        December, 2010          December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                           Non-Plan     Plan                                                        Non-Plan        Plan
  1                2                      3                  4(i)      4(ii)               5                          6                 7           8       9

                                                                               Printing of Annual
                                                                               Report 2005-06 both in
        c) Development of                                                      English & Hindi
        Photography unit and                                                   Versions and reprinting
        photo documentation                                                    of picture post card.
        of collections                                                         Purchase photo sensitive
        d) Project for the                                                     materials with
        Development of Audio                                                   accessories, setting up of
        Video studio                                                           image bank of photo
                                                                               achieves and
                                                                               maintenance of
                                                                               equipment. A
                                                                               preparation of
                                                                               documentary films on
                                                                               Archaeology, Art,
                                                                               Anthropology, Specimen
                                                                               etc.
 (v)    Development of         To raise the standard of                        i) Extensive renovation      NID Ahmedabad is
        Galleries under        display              and                        of the Mammal Gallery        proposed to undertake
        scientific surveys     presentation of the                             ii) Reorganization of the    the said work for
                               scientific galleries and                        Insect Gallery               which administrative
                               to bring them at level                          iii) Reorganization of       clearance is being
                               with that of the cultural                       showcase of Siwalk           sought.
                               galleries        museum                         gallery
                               proposes to renovate                            iv) Introduction of
                               and       update      the                       intercom facility
                                                                               v) Maintenance of
                               scientific galleries also
                                                                               galleries under scientific
                               with the expertise of
                                                                               survey
                               the respective Surveys.
 (vi)   Special repairs and    To       develop     and                        a)Main Museum                Work       on    the
        maintenance of         structural conservation                         building renovation of       renovation of the
        Museum buildings       of Museum buildings                             Damage and sewerage          entrance of the main

                                                                                 284
                                                                     OUTCOME BUDGET 2011-12
                                                    CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the               Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                       Financial      Remarks/Ri
          Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical          Achievement up to        Achievements up to sk Factors
                                                                                  Output                         December, 2010           December, 2010 (Rs.
                                                                                                                                                in Crore)
                                                               Non-Plan     Plan                                                          Non-Plan        Plan
  1                    2                        3                4(i)      4(ii)               5                           6                  7           8       9

          (heritage)                and                other                       system including pipe         museum building and
                                    infrastructural                                lines thoroughly to be        Siwalik gallery is in
                                    developments                                   taken up of southern side     progress.
                                                                                   of the building,
                                                                                   repairing of doors &
                                                                                   windows on 1st floor, de-
                                                                                   plastering & re-
                                                                                   plastering of ground
                                                                                   floor and ceiling and
                                                                                   construction a
                                                                                   modernized ticket
                                                                                   counter
 (vii)    Development of            To bring about greater                         Formulation       of    the   Student from North-                          The estimate
          museums in Eastern &      and              deeper                        infrastructural               Eastern states have                          in this
          North-Eastern states of   understanding        and                       development of the            visited Indian Museum                        respect was
          the country               appreciation of the                            museums of the North-         under Heritage tour                          not
                                    country‟s rich cultural                        East region during 2008-      from April to Dec. 10.                       mentioned
                                    heritage as a whole.                           09 are being re-assessed                                                   earlier. The
                                                                                   by a team of technicians,                                                  estimate cost
                                                                                   experts, Directors and                                                     10% of
                                                                                   other Sr. Officers of the                                                  Rs.20.56 cr.
                                                                                   Museum           including
                                                                                                                                                              of the BE
                                                                                   members of the trustees
                                                                                                                                                              for 2009-10
                                                                                   of the Board of the
                                                                                   organization.
 (viii)   Art purchase and          Collection in a museum                         Acquisition              of   Acquisition of art
          procurement of art        is a life line of its                          antiquities, art objects      objects is being taken
          objects and artifacts     growth. Over the years                         and           ethnological    up in the last quarter
                                    the museum aims to                             specimens        to      be   of the year.
                                    enrich its collection.                         collected     under     the   Various exhibitions
          Exhibitions (Mobile,      To grow awareness                              jurisdiction             of   including mobile
          Special and museum        amongst the people for                         authorities.                  exhibitions were
          workshops)                those who are not in a                         Different       exhibitions   organized by Museum.
                                                                                   including museo bus and
                                                                                     285
                                                                     OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the           Objective/Outcome               Outlay 2010-11 Quantifiable                  Physical                      Financial      Remarks/Ri
         Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical        Achievement up to       Achievements up to sk Factors
                                                                               Output                       December, 2010          December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                            Non-Plan     Plan                                                       Non-Plan        Plan
  1                2                       3                  4(i)      4(ii)              5                           6                7           8       9

                               position to reach the                            mobile       conservation
                               Museum.                                          laboratory are proposed
                                                                                to the taken up.

 25.     Salar Jung Museum,    A museum of national           8.45      10.00   Normally, non plan                                    6.34      7.50
         Hyderabad             importance houses rare                           grant is used for
                               and       varied       art                       administrative and
                               collection from all over                         establishment expenses.
                               the globe acquired by
                               Salar Jung I, II and III.
  (i)    Project Building      Aims      to      provide                        Construction           of   The work is under
                               additional space for the                         additional floor over       progress.
                               museum especially for                            western and eastern
                               expansion of galleries.                          block for expansion of
                                                                                galleries.
 (ii)    Developmental works   Under taking various                             Developmental works of      This work still to be
         (Existing Building)   developmental works                              the existing building and   completed but the
                               of the existing building                         reorganizations        of   work is still under
                               including                                        galleries.                  progress.
                               reorganization         of
                               Galleries,
                               modernization          of
                               stores, conservation of
                               manuscripts,      library
                               etc.
 (iii)   Upgradation of        The security in the                              The security in the         Reimbursement     of
         security              Museum is being                                  Museum       is     being   CISF security for 12
                               upgraded by providing                            upgraded by providing       months fulfilled.
                               CCTV cameras, fire                               CCTV, cameras, fire
                               alarm system and fire                            alarm system and fire
                               hydrant system.                                  hydrant system.
 (iv)    Conservation of       Conservation of art                              Usual exercise is taken     The work has been
         library books,        objects     /manuscripts                         up for conservation and     completed as per

                                                                                  286
                                                                       OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome               Outlay 2010-11 Quantifiable                    Physical                       Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical          Achievement up to        Achievements up to sk Factors
                                                                                 Output                         December, 2010           December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                              Non-Plan     Plan                                                          Non-Plan        Plan
  1               2                          3                  4(i)      4(ii)               5                            6                 7           8       9

        Artifacts, MSS etc.      available  in         the                        preservation of the           target fixed under
        Other Cultural and       Museum Library                                   artifacts being displayed     various misc.
        Educational Activities                                                    and also kept in store.       activities/
                                                                                  Educational activities        programmes. Special
                                                                                  like summer art camp,         exhibitions and
                                                                                  museum week, special          digitization work also
                                                                                  exhibition, seminars,         attended to.
                                                                                  workshops etc. to be
                                                                                  organized.
 26.    Indira Gandhi            A museum conceived             2.90      9.50                                                             2.03      6.72    Normally,
        Rashtriya Manav          as a growing movement                                                                                                       non- plan
        Sangrahalaya,            to depict the story of                                                                                                      grant is used
        Bhopal                   human kind in time and                                                                                                      for
                                 space highlighting                                                                                                          administrati
                                 human biological and                                                                                                        ve and
                                 cultural evolution                                                                                                          establishme
                                                                                                                                                             nt expenses.
  (i)   Infrastructure           Develop infrastructure                           Museum                 Site   Construction of
        Development and          facilities for achieving                         Development (Works):          boundary wall of 500
        Education & Outreach     the      objectives     of                       (i)     construction     of   mt. in 2nd phase,
        programmes               documentation, display                           dormitory                     construction work of a
                                 and dissemination of                             accommodation for tribal      fountain near parking
                                 rich      and      diverse                       artists    and     students   and a car parking near
                                 cultural patterns of                             group, Construction of        office is continuing.
                                 India             through                        Documentation Centre
                                 Education             and                        building, Construction of
                                                                                  Indoor            Museum
                                 Outreach activities and
                                                                                  Building: Settlement of
                                 Operation salvage.
                                                                                  bills, Construction of
                                                                                  boundary              wall,   Maintenance and
                                                                                  Development of Visitor        upkeep of the open air
                                                                                  friendly facilities and       exhibitions of the
                                                                                  construction             of   museum is carried out.
                                                                                  presentation                  Traditional housetypes
                                                                                    287
                                                     OUTCOME BUDGET 2011-12
                                       CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the        Objective/Outcome      Outlay 2010-11 Quantifiable                    Physical                      Financial      Remarks/Ri
        Scheme/Programme                           (Rs. in Crore) Deliverables/Physical          Achievement up to       Achievements up to sk Factors
                                                                  Output                         December, 2010          December, 2010 (Rs.
                                                                                                                               in Crore)
                                               Non-Plan     Plan                                                         Non-Plan        Plan
  1            2                   3             4(i)      4(ii)               5                          6                  7           8       9

                                                                   spaces/auditorium/            of Kom of Manipur,
                                                                   upgradation                   Deori, Rabha, Hajong
                                                                   Open air exhibition:          and Moran
                                                                   The       museum      will    communities of Assam
                                                                   incorporate new house         were added as exhibit
                                                                   types      as     exhibits,   in the open air
                                                                   develop exhibits from         exhibitions. New
                                                                   Mahanadi River velly,         exhibits were also
                                                                   create an open air            added in the
                                                                   display      space     for    Traditional
                                                                   presentation,                 Technology
                                                                   construction of indoor        exhibition.
                                                                   presentation/performanc       13 special periodical
                                                                   e space auditorium,           exhibitions were
                                                                   upgradation of visitors       mounted.
                                                                   facilities in all existing    5 “Do and Learn”
                                                                   open air exhibitions etc.     museum education
                                                                   Organization Setup:           programme, 6
                                                                   The existing units will be    performing art
                                                                   strengthened          with    presentations, 1 art
                                                                   adequate manpower.            and cfaft workshop, a
                                                                                                 collaborative
                                                                   Development of                workshop cum
                                                                   Exhibition Galleries in       training
                                                                   Indoor Museum:                programme/seminar
                                                                   Development of facilities     and celebration on
                                                                   at regional centre            International Day of
                                                                   Mysore: Children              World Indigeneous
                                                                   Festival: Do and Learn        People were organized
                                                                   Education Programme:          during the period.
                                                                   Temporary and traveling       A five day in service
                                                                   exhibitions: Interactive-     workshop cum
                                                                   disciplinary training         training course on
                                                                   course on Museum and          conservation of wood,
                                                                     288
                                                     OUTCOME BUDGET 2011-12
                                       CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the        Objective/Outcome      Outlay 2010-11 Quantifiable               Physical                        Financial      Remarks/Ri
        Scheme/Programme                           (Rs. in Crore) Deliverables/Physical     Achievement up to         Achievements up to sk Factors
                                                                  Output                    December, 2010            December, 2010 (Rs.
                                                                                                                            in Crore)
                                               Non-Plan     Plan                                                      Non-Plan        Plan
  1            2                   3             4(i)      4(ii)              5                       6                   7           8       9

                                                                   Heritage Management:     textile and other
                                                                   Seminars/Symposia,       ethnographic objects
                                                                   museum talks etc. will   for trainees from
                                                                   be undertaken on the     North East states and a
                                                                   themes relevant to the   national level capacity
                                                                   scopes of the museum.    building training
                                                                                            programme for
                                                                                            professionals of
                                                                                            ethnographic museums
                                                                                            at Bhubaneshwar were
                                                                                            organized.
                                                                                            Sangrahalaya has
                                                                                            mounted nearly 13
                                                                                            temporary and
                                                                                            travelling exhibitions
                                                                                            at Bhopal.
                                                                                            Museum has
                                                                                            organized nearly 10 do
                                                                                            and learn museum
                                                                                            education
                                                                                            programmes, National
                                                                                            Balrang-2010, nearly 5
                                                                                            workshops and camp
                                                                                            and nearly 31
                                                                                            programme of
                                                                                            performing art
                                                                                            presentations and
                                                                                            several other
                                                                                            programmes at
                                                                                            Bhopal.
                                                                                            6 museum popular
                                                                                            lecture and a annual
                                                                                            IGRMS lecture, 9
                                                                                            seminar/ symposium
                                                                     289
                                                              OUTCOME BUDGET 2011-12
                                           CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the         Objective/Outcome              Outlay 2010-11 Quantifiable                   Physical                         Financial      Remarks/Ri
        Scheme/Programme                                    (Rs. in Crore) Deliverables/Physical         Achievement up to          Achievements up to sk Factors
                                                                           Output                        December, 2010             December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                        Non-Plan     Plan                                                           Non-Plan        Plan
  1               2                    3                  4(i)      4(ii)               5                           6                   7           8       9

                                                                                                         were organized.
                                                                                                         Published 3 books, 1
                                                                                                         journal, 1 annual
                                                                                                         report 2008-09, 3
                                                                                                         quarterly newsletters
                                                                                                         and several brochures,
                                                                                                         folders, booklets,
                                                                                                         posters etc.
 (ii)   Operation Salvage   Systematic action for                           i)Documentation         of   During the period staff
                            Salvage and vanishing                           Intangible        Cultural   of the museums
                            aspects of traditional                          Heritage in the village      conducted field work
                            material culture is a                           around         Bhimbetka     in different remote
                            need because as a result                        World Heritage Site          corners of India to
                            of accelerated rate of                          ii) Documentation of         collect and document
                            change      and     rapid                       various aspects of oral      cultural heritage of
                            urbanization, traditional                       traditions   in    ethno-    India and in the
                            material culture, folk                          musicaloges           and    process, collected 86
                                                                            performing arts              objects and
                            and tribal art objects as
                                                                            iii) Identification and      accessioned in the
                            well as age old customs
                                                                            Salvage of rare objects      specimen store of
                            and traditions in many
                                                                            iv)Collection of material    museum belonging to
                            parts of India are fast                         culture objects              various communities
                            disappearing.           A                       v)conservation          of   of India. Project for
                            systematic programme                            specimens                    documentation of the
                            of Salvage of such                              vi)Rock Art research         Intangible Heritage
                            material     is    being                                                     Culture around the
                            carried      out       by                                                    Bimbetka World
                            collection            and                                                    Heritage site and two
                            documentation.                                                               projects for translation
                                                                                                         of old manuscripts
                                                                                                         available in the Satras
                                                                                                         of Assam is
                                                                                                         continuing.
 27.    Other Programmes (Museums)
                                                                              290
                                                                     OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                       Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to        Achievements up to sk Factors
                                                                               Output                       December, 2010           December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                            Non-Plan     Plan                                                        Non-Plan        Plan
  1               2                        3                  4(i)      4(ii)               5                         6                  7           8       9

 (a)    National Research       To       develop      the     3.14      2.20                                                           2.25      1.05    Normally,
        Laboratory for          capabilities of different                                                                                                non- plan
        Conservation of         cultural institutions in                                                                                                 grant is used
        Cultural Property,      the country in the                                                                                                       for
        Lucknow                 conservation of cultural                                                                                                 administrati
                                property and provide                                                                                                     ve and
                                conservation services to                                                                                                 establishme
                                Museum,         Archives,                                                                                                nt expenses.
                                Archaeology
                                departments and other
                                similar institutions.
  (i)   Research in             To develop and                                  8 projects including 6      Ongoing research
        Conservation            standardize better                              continuing projects from    project were to be
                                methods of                                      the previous year will be   completed.
                                conservation                                    undertaken.                 Methods developed-
                                                                                                            Conservation
                                                                                                            treatment method for
                                                                                                            metal
                                                                                                            -Laser cleaning of art
                                                                                                            objects
                                                                                                            -Biological studies on
                                                                                                            coating materials for
                                                                                                            the conservation work
                                                                                                            of stone and
                                                                                                            monuments
                                                                                                            objects
                                                                                                            -Biological studies of
                                                                                                            Khajuraho group of
                                                                                                            monuments

 (ii)   Conservation service/   To              provide                         1. Regional Archives,       Field projects
        Field Projects &        conservation services to                           Cochin-5                 provided conservation
        Technical assistance    different museums, art                             manuscripts,2 rare       services and technical

                                                                                  291
                                                            OUTCOME BUDGET 2011-12
                                          CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the        Objective/Outcome            Outlay 2010-11 Quantifiable                     Physical                        Financial      Remarks/Ri
         Scheme/Programme                                 (Rs. in Crore) Deliverables/Physical           Achievement up to         Achievements up to sk Factors
                                                                         Output                          December, 2010            December, 2010 (Rs.
                                                                                                                                         in Crore)
                                                      Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                  3                 4(i)      4(ii)                5                            6                  7           8       9

                            galleries and   related                           books,3 maps               assistance to needy
                            departments                                    2. Board of Revenue UP        cultural institutions
                                                                              – 600 maps
                                                                           3. State Museum,
                                                                              Trivandrum– 12 Oil
                                                                              Paintings
                                                                           4. Raj Bhawan,
                                                                              Lucknow – Tiger
                                                                              skin-1
                                                                           5. Craft Museum,
                                                                              Lucknow – 10
                                                                              Textiles
                                                                           6. Raj Bhawan, Shimla-
                                                                              wooden boxes-2
                                                                          Other      museums         /
                                                                          Institutions – as and
                                                                          when received.
 (iii)   Training in        To impart training to                           1. Workshop on Care          Skill of students/
         conservation       conservators, curators                             and maintenance of        conservators, curators,
                            and other museum                                   Library materials in      Keepers and
                            professionals.                                     the Month of July,        restoraters was
                                                                               2010.                     developed.
                                                                            2. Orientation
                                                                               workshop on Care
                                                                               and maintenance of
                                                                               Cultural heritage for
                                                                               two weeks in the
                                                                               month of August
                                                                               2010.
                                                                            3. Six month training
                                                                               course on
                                                                               conservation of Art
                                                                               Objects w.e.f.
                                                                               September 2010 to
                                                                             292
                                                                 OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome             Outlay 2010-11 Quantifiable                    Physical                      Financial      Remarks/Ri
        Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical          Achievement up to       Achievements up to sk Factors
                                                                              Output                         December, 2010          December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                           Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                        3                 4(i)      4(ii)               5                           6                 7           8       9

                                                                                    February 2011.
                                                                                 4. Workshop on Care
                                                                                    and Maintenance of
                                                                                    Ethnographical
                                                                                    materials will be
                                                                                    conducted in North       Library database
        Library & Information   Acquisition of New                                  – East Region at         updated and
                                Books,       Journals,                              Dibrugarh in the         publications on
                                Indexing            &                               month of May 2010.       conservation were
                                                                               Purchase of books and         made available to
                                Cataloguing and its
                                                                               journals.                     professionals and
                                maintenance
                                                                               Indexing and                  general mass.
                                                                               Cataloguing
                                                                               Preparation of
                                                                               bibliography
 (iv)   Regional Conservation   To render conservation                         1. Conservation of art        Conservation works to
        Laboratory, Mysore      services in the Southern                            objects      received    be completed and new
                                region                                              from        different    projects to be
                                                                                    department in the        undertaken.
                                                                                    southern region.
                                                                               2. Objects from other
                                                                                    institutions to be
                                                                                    attended as and
                                                                                    when requests are
                                                                                    received.
                                                                               3. Establishment         of
                                                                                    facilities         for
                                                                                    conservation.
                                                                               4. Conservation
                                                                                    research
                                                                                    programmes          in
                                                                                    collaboration with
                                                                                    National Manuscript
                                                                                    Mission.
                                                                                 293
                                                                    OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                      Financial      Remarks/Ri
        Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical         Achievement up to       Achievements up to sk Factors
                                                                              Output                        December, 2010          December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                           Non-Plan     Plan                                                        Non-Plan        Plan
  1               2                        3                 4(i)      4(ii)               5                         6                  7           8       9

 (b)    Victoria Memorial       Museum of                    3.30      11.00                                                          2.48      5.85    Normally,
        Hall, Kolkata           contemporary art                                                                                                        non- plan
                                involved in collecting                                                                                                  grant is used
                                material and data                                                                                                       for
                                relevant to a period                                                                                                    administrati
                                depicting art history                                                                                                   ve and
                                during the freedom                                                                                                      establishme
                                struggle.                                                                                                               nt expenses.
  (i)   Special repair and      To undertake the repair                        CPWD and ASI will            Work of electric                            The process
        renovation work to be   works of the memorial                          continue the repair work     transformer room                            for
        undertaken by           building, roof and                             on the basis of estimates.   through CPWD                                construction
        CPWD/ASI                chemical cleaning of                           Repair to interior surface   completed. For                              of Annexe
                                both external and                              of the dumb, de-             construction of                             building at
                                internal portion.                              plastering or re-            canteen estimate from                       the
                                                                               plastering of the            CPWD received and is                        memorial
                                                                               galleries. Construction of   and under process.                          complex is
                                                                               ticket sell counters etc.    For the remaining                           in progress
        Garden development      To proper upkeepment,                                                       projects estimates                          for its
                                garden and                                     CPWD has completed           from ASI received and                       administrati
                                beautification of lawns.                       50% of the work of           also funds released ,                       ve approval.
                                                                               landscaping and              the work is under
                                                                               beautification of gardens.   progress. For
                                                                               The remaining works          development of garden
        Construction of an      To provide additional                          will be taken up during      estimates received
        annexe building for     space for mounting                             the year.                    from CPWD and work
        auditorium-cum-         exhibitions for                                                             is under progress.
        administrative block    international standard                         Construction of annexe
                                and seminars libraries                         building at the memorial
                                facility etc.                                  complex including
                                                                               exhibition hall for
                                                                               hosting international/
                                                                               national level exhibitions
                                                                               etc.
 (ii)   Domestic Exhibition     To familiarize the                               Curating 3 temporary       Various temporary
                                                                                  294
                                                                  OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the             Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                        Financial      Remarks/Ri
         Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical         Achievement up to         Achievements up to sk Factors
                                                                               Output                        December, 2010            December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                            Non-Plan     Plan                                                          Non-Plan        Plan
  1                 2                       3                 4(i)      4(ii)               5                           6                  7           8       9

                                 public at large about                            exhibitions out of the     exhibitions were
                                 the richness of the                              reserve collection. 2      mounted by the
                                 collections and to                               other exhibitions will     memorial at Kolkata,
                                 communicate our past                             be held in                 Bhopal, New Delhi,
                                 history, culture and                             collaboration with         etc.
                                 aesthetics and atleast                           other organizations
                                 one traveling exhibition                         and abroad.
                                 in any one of the
                                 Metropolitan cities in
                                 India.
 (iii)   Publication             To bring out high                              Reprinting & printing of     The sub committee on
                                 quality publication and                        Victoria Memorial Hall       academic research and
                                 some authentic                                 Publications and photo       publication has cleared
                                 catalogue on our                               albums out of the            to publications during
                                 unique collections of                          Victoria Memorial Hall       the period under
                                 works of European                              collections.                 report.
                                 artists.
 (iv)    Strengthening of        To safeguard the                               Installation of fire alarm   Security system                               And is
         Security                artifacts and the                              and fighting system as       upgraded , 2 battery                          working
                                 monument from                                  per recommendation of        operated pollution free                       properly
                                 vandalism and theft and                        CISF including smoking       cards procured. 1 bag                         alongwith
                                 to protect the cultural                        detector, installation of    scanner is under                              13 walki
                                 property                                       surveillance system          proposal for its                              talkies
                                                                                (CCTV)                       purchased. CCTV
                                                                                Installation of 12ft.        camera and system
                                                                                height‟ barbed wire          repaired *
                                                                                fencing on the perimeter
                                                                                wall.
                                                                                Deployment of 131
                                                                                CISF/ personals
 (v)     Setting up/             To restructures,                               3 galleries with thematic    the matter is under
         Modernisation of        remodel all the                                and scientific display to    process.
         galleries and storage   galleries of the                               be modernized. Certain
         of art objects and      Memorial with proper                           stores with chemically
                                                                                  295
                                                                       OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                                 Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                              Non-Plan     Plan                                                          Non-Plan        Plan
  1                 2                         3                 4(i)      4(ii)              5                           6                   7           8       9

        installation lighting,     display, lighting system                       controlled fixtures and
        climate control,           and climate control.                           modern           storage
        visitors facilities etc.                                                  equipments.
 (c)    Allahabad Museum,          The main activities of       1.98      2.50                                                             1.25      1.41    Normally,
        Allahabad                  the museum include                                                                                                        non- plan
                                   acquisition of art                                                                                                        grant is used
                                   objects, reorganization                                                                                                   for
                                   of galleries and                                                                                                          administrati
                                   reserves enriching the                                                                                                    ve and
                                   library and                                                                                                               establishme
                                   photography unit and                                                                                                      nt expenses.
                                   publication
  (i)   Renovation of              Aim to provide                                 Renovation of the sitting   Certain portions of                            Progress
        Building                   additional space                               rooms of the Asstt.         existing building were                         dependent
                                   required for staff and                         Keepers etc. including      got to set a new look                          on timely
                                   visitors in a proper                           mainly paintings of walls   and required space and                         availability
                                   manner.                                        and roofs. Plastering at    facilities for staff and                       of funds
                                                                                  various point in the        visitors also is
                                                                                  museum building.            expected to increase.
                                                                                  Construction of toilet on
                                                                                  the first floor. Other
                                                                                  repairing and cleaning
                                                                                  works.
 (ii)   Library                    To     strengthen   the                        Routine work of             48book on different                            5339 readers
        Photography,               library collection and                         classification,             subjects were acquired                         attended the
        documentation      and     also to acquire number                         cataloguing and             and accessioned, 700                           library and a
        strengthening thereof.     of      journals   and                         computerized book           books were classified                          number of
                                   volumes       of   sets                        inventory; binding of       and 700 books were                             books were
                                   possessed      by   the                        books, cataloguing of       catalogued.         15                         consulted by
                                   museum, to microfilm                           Persian manuscripts by      issues/copies       of                         the scholars.
                                   certain    books   and                         engaging an expert,         journal/magazine                               Various
                                   journals which are not                         purchase of Library         subscribed, 6 daily                            seminars,
                                   available by sending a                         Software; purchase of       newspapers       were                          lectures,
                                   team consisting of                             Library books.              regularly received in                          workshops,
                                                                                    296
                                                                       OUTCOME BUDGET 2011-12
                                                    CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the                Objective/Outcome               Outlay 2010-11 Quantifiable                Physical                          Financial      Remarks/Ri
         Scheme/Programme                                            (Rs. in Crore) Deliverables/Physical      Achievement up to           Achievements up to sk Factors
                                                                                    Output                     December, 2010              December, 2010 (Rs.
                                                                                                                                                 in Crore)
                                                                 Non-Plan     Plan                                                         Non-Plan        Plan
  1                 2                           3                  4(i)      4(ii)              5                         6                    7           8       9

                                    Museum personnel and                                                       the Museum.                                     exhibitions
                                    to acquire books and                                                                                                       were
                                    journals of importance                                                                                                     organized.
                                    to enrich the Museum
                                    library.
 (iii)   Modernization        of    The objectives include                           Wood paneling in Minor    Modernization work                              Work
         galleries                  wood paneling,                                   Archaeological and        was carried out to                              renovation
                                    fabrication of new                               Sculpture galleries.      provide better                                  of
                                    showcases\wooden                                 Fabrication of wooden     knowledge of our                                showcases
                                    blocks,                                          blocks for partition in   ancient cultural                                in galleries,
                                    modernization\reorgani                           Coomaraswamy Hall and     heritage to the visitors.                       polishing
                                    zation work in various                           new showcases and                                                         and painting
                                    existing galleries of the                        renovation of old ones                                                    works in the
                                    museum.                                          departmentally.                                                           gallery will
                                                                                     Framing and mounting                                                      attract   the
                                                                                     of more than 500                                                          visitors.
                                                                                     paintings in miniature
                                                                                     and modern paintings
                                                                                     gallery.
                                                                                     Modernization of Nehru
                                                                                     gallery and other
                                                                                     important works will be
                                                                                     attended.
 (iv)    Acquisition    of   Art    To acquire art objects                           First & Second meetings   Second meeting of Art                           It will be
         Objects                    for     the     Museum                           of Art Purchase           purchase committee                              ensured that
                                    through Art Purchase                             Committee may be held     will be held very                               no       fake
                                    Committee       in     its                       in Oct. 10 & Feb.11       shortly.                                        antiquities
                                    meeting to be held at                            respectively.                                                             will        be
                                    suitable intervals.                                                                                                        acquired.
 (v)     Exhibition and display     To encourage the                                 Reorganizing reserve      Exhibition entitled                             Conservatio
         Organization          of   budding artists of the                           collection of explored    „Abhiruchi-2009‟                                n of a total
         reserve collection.        country and to increase                          material, preparing       „Sarjana-2009‟ „Amar                            number of
         Modelling       Section.   the knowledge of                                 showcases for Bronzes     Shahid                                          522 objects,
         Educational and other      religion and culture of                          and Archaeological        Chandrashekhar                                  10 paintings,
                                                                                       297
                                                                       OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the               Objective/Outcome              Outlay 2010-11 Quantifiable                 Physical                         Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical       Achievement up to          Achievements up to sk Factors
                                                                                 Output                      December, 2010             December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                              Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                           3                 4(i)      4(ii)               5                         6                   7           8       9

        cultural     activities   people of North Eastern                         objects, exhibition of     Azad:yaktiva Evam                              300 MSS,
        Research Fellowship       Region                                          renowned sculpture         Krititva‟ and poster                           110 bronze
        & Exploration and                                                         artists Shri Gyan Singh    exhibition was held.                           metal and 25
        Chemical                                                                  and Shri Lallen Singh.     The museum                                     archival
        Conservation                                                              Exhibition of prize        organized a number of                          documents
        Laboratory.                                                               wining paintings of        seminars, lectures,                            were
                                                                                  renowned artists           special lectures,                              conserved
                                                                                  including sculpture        workshops, and
                                                                                  artists to be held. To     children week.
                                                                                  hold photography
                                                                                  exhibitions of
                                                                                  masterpieces in the
                                                                                  museum at different
                                                                                  educational institutions
                                                                                  and museums.
(d)     National Museum           To provide education          0.25      4.00                                                            0.12      3.00    Normally,
        Institute of History of   and training in the                                                                                                       non plan
        Art, Conservation &       specialized areas of art,                                                                                                 grant is used
        Museology, New            history, conservation                                                                                                     for
        Delhi                     and restoration of                                                                                                        administrati
                                  artifacts and their                                                                                                       ve and
                                  display and upkeep in                                                                                                     establishme
                                  museum.                                                                                                                   nt expenses.
  (i)   Academic Programme        Dissemination and                               Conducting of courses by   10 students passed out                         Duration for
                                  advancement of                                  admitting students to      M.A. degree and 6                              Ph.D is 5
                                  knowledge in the fields                         M.A. courses (55 seats)    students passed Ph.D.                          years. The
                                  of History of Art,                              and Ph.d courses (12       Short term courses are                         short term
                                  Conservation and                                seats) and 3 short terms   still under progress . 1                       courses are
                                  Museology.                                      courses – two in English   International                                  for duration
                                                                                  and one in Hindi (about    symposium/ seminar/                            of 5 months.
                                                                                  250 participants).         workshops held.
                                                                                                             Construction could not
                                                                                                             be taken up due to non
                                                                                                             approval of SFC.
                                                                                    298
                                                                     OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the            Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                       Financial      Remarks/Ri
          Scheme/Programme                                      (Rs. in Crore) Deliverables/Physical        Achievement up to        Achievements up to sk Factors
                                                                               Output                       December, 2010           December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                            Non-Plan     Plan                                                        Non-Plan        Plan
      1             2                        3                4(i)      4(ii)               5                         6                  7           8       9


          Noida Project          To establish it own
                                 building over 3 acres of
                                 land at Sector 62,
                                 Noida.


(e)       Scheme for financial   To promote the                --       14.50   About 50 museums will       46                          --       10.36   Release of
          assistance for         strengthening and                              be benefited for the        museums/organization                         funds
          ‘Promotion &           modernization of                               grants under the scheme.    s were given grant for                       depends
          Strengthening of       existing museums at                            The financial limit under   promotion &                                  upon      the
          Regional & Local       the regional, state and                        this scheme has been        strengthening                                number of
          Museums’               local level.                                   revised.                    purposes.                                    complete/
                                                                                                                                                         proper
                                                                                                                                                         proposals
                                                                                                                                                         received
                                                                                                                                                         from
                                                                                                                                                         different
                                                                                                                                                         museums
(f)       Scheme for             In order to bring some        --       6.00    Modernization of two        Grant released to           --       1.83
          Modernization of       of the Museums in the                          museum one at Egmore        Chatrapati Shivaji
          Museums in Metro       Country at par with the                        Museum, Chennai and         Maharaja Vastu
          Cities                 best in the World.                             other at Chatrapati         Sangrahalay, Mumbai
                                                                                Shivaji Vastu
                                                                                Sangrahalaya, Mumbai
                                                                                is proposed apart from
                                                                                National Museum and
                                                                                Indian Museum.
(g)       Vrindavan Research     To preserve cultural         0.17      0.43    Various research,           7 publication from         0.13      0.32
          Institute, Vrindavan   heritage of India                              documentation activities    VRI manuscripts
                                                                                on Braj culture and         undertaken and survey
                                                                                conservation of             and documentation of
                                                                                manuscript will be          Braj Folk Culture
                                                                                undertaken.                 continued
                                                                                  299
                                                                      OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the              Objective/Outcome             Outlay 2010-11 Quantifiable                   Physical                         Financial      Remarks/Ri
         Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical         Achievement up to          Achievements up to sk Factors
                                                                                Output                        December, 2010             December, 2010 (Rs.
                                                                                                                                               in Crore)
                                                             Non-Plan     Plan                                                           Non-Plan        Plan
  1                 2                        3                 4(i)      4(ii)               5                           6                   7           8       9

 28.      National Library,       To serve as a repository    21.50      15.00                                                             16.25     8.35    Normally
          Kolkata                 of all reading and                                                                                                         Non       Plan
                                  information materials                                                                                                      Grant        is
                                  produced in India as                                                                                                       used        for
                                  well as abroad                                                                                                             administrati
                                  concerning India                                                                                                           ve         and
                                                                                                                                                             establishme
                                                                                                                                                             nt expenses
  (i)     Collection Building &   To collect books and                           Through D.B. Act/            23,970 Indian                                  Deposits
          Book Production         other printed materials                        purchase                     publications have been                         under
          Statistics              published in India,                            Foreign books- 3500          acquired                                       Delivery of
                                  Acquisition of Foreign                         Titles-680                   2176 foreign books                             Books and
                                  Books and Periodicals                          30,000 Indian                have purchased and                             Newspapers
                                                                                 publications have been       680 titles of foreign                          Act, 1954
                                                                                 targeted to acquire.         journals have                                  depend upon
                                                                                                              purchased.                                     cooperation
                                                                                                                                                             by
                                                                                                                                                             publishers
 (ii)    Retro-conversion         Retro-Conservation,                            Under Retro-conversion       It will preserve the old                       Selection of
         Project & Digitization   Digitization and                               and digitization             brittle reading books                          firms ,
         of old, Rare             Modernization of                               programme, it is targeted    and upgrade the                                agencies to
         publications             Laboratory,                                    to create 4 lakh records     preservation,                                  be done on
         (Reader Service)         Preservation Computer                          of old and rare brittle      conservation and                               the basis of
                                  Units                                          reading materials.           computer units of the                          open tender
                                                                                 14 lakh pages are to be      Library for readers                            with subject
                                                                                 digitized during the year.   service.                                       to timely
                                                                                                                                                             administrati
                                                                                                                                                             ve approval.
 (iii)    Strengthening of        Furniture & interior                           Furniture for all the        To improve the                                 It is subject
          Administration          decoration of Bhasha                           Division of Library in       working environment                            to timely
                                  Bhavan etc.                                    Bhasha Bhavan to be          for the staff and the                          administrati
                                                                                 provided .                   visitors.                                      ve approval.
  29      Delhi Public Library    To provide free library     10.70      5.00                                                              7.49      4.08    Normally
                                  and information                                                                                                            Non Plan
                                                                                   300
                                                                  OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the            Objective/Outcome              Outlay 2010-11 Quantifiable                 Physical                       Financial      Remarks/Ri
         Scheme/Programme                                       (Rs. in Crore) Deliverables/Physical       Achievement up to        Achievements up to sk Factors
                                                                               Output                      December, 2010           December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                            Non-Plan     Plan                                                       Non-Plan        Plan
  1               2                         3                 4(i)      4(ii)              5                          6                 7           8       9

                                services to the people                                                                                                  Grant is
                                of NCT of Delhi and                                                                                                     used for
                                also to provide mobile                                                                                                  administrati
                                library services in rural                                                                                               ve and
                                area of Delhi.                                                                                                          establishme
                                                                                                                                                        nt expenses
  (i)    Collection             The basic objective of                          Around 4000 titles         Around 16,000 books                          Delay in
         Developments           DPL is to provide free                           (60,000 Multiple Copies   purchased upto Dec.10                        constituting
                                library and information                         to be purchased for the                                                 a Book
                                services to people of                           DPL system in English,                                                  Advisory
                                Delhi. In order to                              Hindi,                                                                  Committee.
                                achieve this objective,                         Urdu, Punjabi, Besides
                                DPL proposes to                                 audio & video cassettes
                                strengthen its collection                       and reference books etc.
                                development in all the
                                service units. Besides
                                this updating of
                                Reference Collection of
                                Central Library and
                                Sarojini Nagar will also
                                be taken up by
                                acquiring new reading
                                materials.
 (ii)    Conservation and       Binding care and repair                         Around 20-25 thousand      Books were
         Preservation           of books and other                              new books are to be        transferred to binders
                                reading materials are                           bound through              for binding by the
                                continuous activity of                          commercial bookbinders.    Deptt/ .
                                DPL. Preservation of
                                documents is a
                                compulsion in a library
                                for posterity purpose.
 (iii)   Modernization and IT   Modernization of                                DPL has started free        Free internet service
         Development            library activities is the                       internet access services   extended to another 6
                                continuous process of                           by      installing    15   units viz.,Karol Bagh,
                                                                                  301
                                                               OUTCOME BUDGET 2011-12
                                           CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the         Objective/Outcome            Outlay 2010-11 Quantifiable                   Physical                       Financial      Remarks/Ri
        Scheme/Programme                                  (Rs. in Crore) Deliverables/Physical         Achievement up to        Achievements up to sk Factors
                                                                         Output                        December, 2010           December, 2010 (Rs.
                                                                                                                                      in Crore)
                                                      Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                    3                4(i)      4(ii)               5                          6                  7           8       9

                            DPL. It is proposed to                        terminals at Patel Nager,    Vinobha Puri, Janak
                            augment the computer                          these terminals each in      Puri, Narela, R.K.
                            system of library,                            Sarojini Nagar & Central     Puram Sec. 8 and
                            which requires more                           Library.                     Shahadra libraries.
                            computer, server,                             DVD corners have also
                            scanner, operating                            been set up in 3 libraries
                            system, ISM etc. for                          – Patel Nagar, Sarojini
                            creating of database in                       Nagar & Central Library.
                            other Indian languages.                       This service is proposed
                                                                          to be extended in 5
                                                                          branches this year.

 (iv)   Seminar/Lectures/                                                 Around 25 staff              Officials were deputed
        Training                                                          members to be trained        to various trainings
                                                                          during the year.             and seminars. AS per
                                                                                                       recommendation of
                                                                                                       6th CPC, 64 group IV
                                                                                                       employees were given
                                                                                                       in house training.


        New Schemes                                                                                    No new library could
        a. Opening of New                                                 It is also proposed to       be set up during the
        Libraries                                                         open new libraries in the    period under review.
                                                                          areas inhabited by
                                                                          weaker section of the
                                                                          society.
 30.    Raja Rammohun       To promote and              2.90      30.00                                                           2.03      28.45   Normally
        Roy Library         support public library                                                                                                  Non Plan
        Foundation          movements in the                                                                                                        Grant is
                            country.                                                                                                                used for
                                                                                                                                                    administrati
                                                                                                                                                    ve and
                                                                                                                                                    establishme
                                                                            302
                                                                  OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the               Objective/Outcome            Outlay 2010-11 Quantifiable              Physical                  Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical    Achievement up to   Achievements up to sk Factors
                                                                               Output                   December, 2010      December, 2010 (Rs.
                                                                                                                                  in Crore)
                                                            Non-Plan     Plan                                               Non-Plan        Plan
  1                2                          3               4(i)      4(ii)               5                         6         7           8       9

                                                                                                                                                nt expenses
        Matching Schemes:
        a) Assistance towards     Replenishment of book
        building up of            stock of libraries                            9000 Libraries to be    8011 Libraries                          State Govts.
        adequate stock of                                                       assisted with 3 Crore                                           sometime
        books                                                                   Books                                                           failed to
        b) Assistance towards     Providing library                                                                                             release
        organization of mobile    facility to remotest                                                  8 Libraries                             contribution
        libraries and rural       corners                                       Libraries – 10                                                  in time
        book deposit centers                                                                                                                    As a result
        c) Assistance towards                                                                           Libraries-1846                          finalization
        storage of books          Providing storage                             Libraries – 3500                                                of proposals
        d) Assistance towards     materials                                                             Organizatons-22                         may be
        seminars, workshops                                                     Organizations –50                                               delayed
        and book exhibitions      Providing awareness,
        e) Assistance to public   orientation to library                                                Libraries-119
        libraries towards         professionals                                 Libraries – 140
        increasing                Construction of Library
        accommodation             building
        f) Assistance towards                                                                           Libraries-57
        acquisition of TV-                                                      Libraries – 70
        cum-VCP sets for          Supply of audio-visual
        educational               aid and supply of
        purpose/Computer for      computers for
        library application       automation

        Non-matching
        Schemes:
        a) Assistance to
        voluntary                                                                                       Libraries-97
        organizations                                                           Libraries-260
        providing public          To encourage voluntary
        library services          zeal towards providing                                                                                        State Govts.
        b) Assistance to          library service                                                                                               sometimes
                                                                                  303
                                                                       OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the                Objective/Outcome             Outlay 2010-11 Quantifiable             Physical                  Financial      Remarks/Ri
        Scheme/Programme                                          (Rs. in Crore) Deliverables/Physical   Achievement up to   Achievements up to sk Factors
                                                                                 Output                  December, 2010      December, 2010 (Rs.
                                                                                                                                   in Crore)
                                                              Non-Plan     Plan                                              Non-Plan        Plan
  1                2                          3                 4(i)      4(ii)              5                     6             7           8       9

        children libraries of                                                                            Libraries-75                            failed to
        children section of                                                       Libraries-175                                                  send
        general public libraries   To promote reading                                                                                            applications
        c) Assistance to state     habit amongst children                                                                                        in time. As a
        central libraries and                                                                            Libraries-479                           result
        district libraries                                                        Libraries-479                                                  finalization
        through central            Replenishment of book                                                                                         of proposals
        selection of books         stock with recent costly                       Books – 15 Million                                             may be
        d) Assistance to           books                                                                 Libraries-37                            delayed
        centrally sponsored                                                       Libraries-37                                                   depends on
        libraries –affiliated                                                                                                                    the meeting
        libraries under Visva-                                                                                                                   of the Book
        Bharati                    Replenishment of book                                                                                         Selection
        e) Assistance towards      stock with recent costly                                              Organizations-10                        Committee.
        organization of            books                                          Organizations –5
        seminars, conferences
        etc. of an all India
        level Professional
        body like ILA, etc.        To encourage National
        f)Assistance to public     Professional                                                          Libraries-21
        libraries towards          Organizations                                  Libraries-35
        centenary celebrations
        g) Assistance towards      To encourage old
        establishment of           libraries                                                             Libraries-19
        Children's corner                                                         Libraries-100

                                   To attract children
                                   users
 31.    Other Libraries
 (a)    Central Reference          To     implement    (a)      2.02      0.60                                                 1.66      0.43    Normally,
        Library, Kolkata           Compilation        and                                                                                        non plan
                                   publication   of   the                                                                                        grant is used
                                   Indian        National                                                                                        for
                                   Bibliography        (in                                                                                       administrati
                                                                                    304
                                                                  OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the            Objective/Outcome               Outlay 2010-11 Quantifiable                 Physical                       Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical       Achievement up to        Achievements up to sk Factors
                                                                               Output                      December, 2010           December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                            Non-Plan     Plan                                                       Non-Plan        Plan
  1                2                       3                  4(i)      4(ii)              5                         6                  7           8       9

                               Roman       script     and                                                                                               ve and
                               respective      language                                                                                                 establishme
                               scripts) which is a                                                                                                      nt expenses.
                               bibliography of current
                               Indian Publications in
                               Indian         languages
                               recognized      by the
                               Indian Constitution and
                               in English and (b)
                               Compilation            and
                               Publication of Index
                               Indiana.
        Indian National         1. Publication of INB                           a) 250 copies of Annual    a)Achieved 250 copies
        Bibliography & Index       Annual         volume                        Volume of INB 2007.        of the publications
        Indiana                    2007                                         b) Manuscript of 2008      brought out.
                                2. Compilation of INB                           INB vol. to be ready.      b) achieved, the
        Other activities           Annual       volumes                         c) Monthly issues of       manuscripts of 2008 in
                                   2008                                         INB 2009.                  press.
                                3. Monthly issues of                                                       c) 12 monthly issues
                                   INB 2009 January to                                                     of INB 2009
                                   December.                                                               published.
                                4. Compilation         &                                                   d) in press
                                   Publication of Index                         d) Manuscript of 2009
                                   Indiana                                      INB vol. ready.
                                5. Apprenticeship
                                   Training programme                                                      100 copies of MSS
                                6. North East Region                            100 copies of index        being ready.
                                   development                                  Indiana-2004-2009          30 students already
                                   programme                                                               trained
                                7. Data       collection                        6 batches of 30 students   1 seminar conducted at
                                   centers at 5 state                           to be trained in           Imphal, Manipur
                                   capitals at Chennai,                         Librarianship, 2            Proposals with NIC
                                   Bangalore,                                   Training/                  Organized sale and
                                   Hyderabad,                                   Workshop/Seminar/          exhibitions of CRL
                                                                                  305
                                                                      OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome              Outlay 2010-11 Quantifiable                 Physical                        Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical       Achievement up to         Achievements up to sk Factors
                                                                                Output                      December, 2010            December, 2010 (Rs.
                                                                                                                                            in Crore)
                                                             Non-Plan     Plan                                                        Non-Plan        Plan
  1               2                         3                  4(i)      4(ii)              5                          6                  7           8       9

                                    Pondichery       &                           Programme                  publications.
                                    Thiruvananthpuram                            Putting the INB database
                                                                                 on the net.
                                                                                 3 book fairs.
 (b)    Khuda Baksh              This Library has been         2.02      1.50                                                           1.30      0.00    Normally,
        Oriental Public          evolved out of a                                                                                                         non plan
        Library, Patna           personal collection of                                                                                                   grant is used
                                 Maulvi Mohd. Bakhsh                                                                                                      for
                                 who was a man of                                                                                                         administrati
                                 letters with a great                                                                                                     ve and
                                 passion of books. It                                                                                                     establishme
                                 houses over 20000                                                                                                        nt expenses.
                                 manuscripts and some
                                 rare printed books.
  (i)   Acquisition: Purchase    To acquire books,                               Purchase of 5000 printed   Purchased 4185
        of Books, manuscripts,   manuscripts,                                    books, 50 manuscripts      printed books and 87
        microfilms, Video &      microfilms, Audio &                             and 120 titles of          periodicals, 27
        Audio Cassettes          Video CDs for use of                            periodicals.               newspapers, 10 MSS.
                                 readers
 (ii)   Research &               To bring out critical                           Publication of English     9 books published one
        Publication:             editions of manuscripts,                        translation of 3, Hindi    seminar, 1 annual
        Publication of rare      publish books of rare                           translation of 1 and       lecture, 2 extension
        material , Printing of   value,     lectures    by                       facsimile of 2 rare        lectures, 3 popular
        Catalogue, Research      distinguished scholars.                         manuscripts                lectures, 3 exhibitions
        seminars, Lectures &     To      acquaint      the                       Publication of 20 books.   and a few other
        Cultural programmes,     outsiders     with    the                       Printing of 2 volumes of   cultural programmes
        Khuda Bakhsh             hidden           treasure                       catalogue , organize       were organized.
        Research Fellowships     descriptive catalogue.                          National Seminar 2,        3 senior fellows and 7
        and Publication of       Organization           of                       Annual Lectures 1,         junior fellows are
        Quarterly Journal.       seminars, lectures of                           Extension Lectures 4,      working.
                                 distinguished                                   Popular Lectures 12,       Award of Tagore
                                 personalities.                                  Cultural Programmes,       National fellowship.
                                 Fellowship            and                       Senior Fellowship – 3      Five issues of journal
                                 Scholarships           to                       Junior Fellowship – 7      brought out
                                                                                   306
                                                                          OUTCOME BUDGET 2011-12
                                                    CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the                Objective/Outcome                Outlay 2010-11 Quantifiable                   Physical                       Financial      Remarks/Ri
         Scheme/Programme                                             (Rs. in Crore) Deliverables/Physical         Achievement up to        Achievements up to sk Factors
                                                                                     Output                        December, 2010           December, 2010 (Rs.
                                                                                                                                                  in Crore)
                                                                  Non-Plan     Plan                                                         Non-Plan        Plan
  1                 2                           3                   4(i)      4(ii)               5                          6                  7           8       9

                                    renowned scholars.                                Assigning research
                                                                                      projects to scholars
                                                                                      Publication of 4 issues of
                                                                                      Quarterly Journals.
 (iii)   Conservation &             Preservation Lab. For                             Routine activities for       59 MSS and 69 books                          * by
         Preservation :             routine    maintenance,                           preventive and curative      repaired and bound.                          contract
         Preservation               curative as well as                               preservation of books        Curative treatment                           binder. Pilot
         Laboratory and             preventive          and                           and manuscripts.             was given to 11423                           project of
         development of books       preservation.                                     Getting printed books        folios of MSS besides                        digitization
         preservation &             To keep the books in                              and manuscripts bound        fumigation of 524                            of 10 lakh
         reprographic facilities.   the good condition.                               on contract basis.           MSS.                                         pages of
         Modernization and                                                            Rescanning work of           49 books and 63 MSS                          MSS
         automation.                                                                  manuscripts will be          got bound.13553                              completed
         Organization of events                                                       taken up.                    folios of MSS and                            by NICSI.
         and exhibitions.                                                                                          books laminated.*
 (c)     Thanjavur                  A        priceless      of       --       1.10                                                             --       0.44
         Maharajas Serfoji’s        repository of culture
         Saraswati Mahal            and knowledge, it was
         Library, Thanjavur         conceived as the Royal
                                    Palace Library in the
                                    16th century.
  (i)    Publication of books       To               translate,                       14 New Books and 10          The work is under
         from the manuscripts       transliterate          the                        Reprints will be taken up    progress.
         in Sanskrit, Tamil,        manuscripts and to                                during the year.
         Marathi etc.               bring out books.
 (ii)    Conservation               To apply citronella Oil                           110000      leaves    of     A number of MSS
                                    to Palm leaves and to                             manuscripts     to    be     have been chemically
                                    preserve the Paper                                cleaned 2000 books are       treated and conserved.
                                    manuscripts/ Valuable                             to be mended and
                                    Old books etc.                                    preserved
 (iii)   Reprography                Microfilm               of                        1000 new Tamil               The work is under
                                    Manuscripts and rare                              manuscripts are to be        progress.
                                    books for preservation.                           microfilmed cleaned

                                                                                        307
                                                                      OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                                Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                             Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                          3                 4(i)      4(ii)               5                          6                  7           8       9

 (d)    Library for Tibetan      Aim to acquire and            1.20       --     The institute was set up    The activities of this      0.90       --
        works and Archives,      conserve Tibetan books                          with a view to preserve     library continued to
        Dharamshala, H.P.        and manuscripts and to                          and promote the rich        provide research
                                 provide intensified                             heritage of Tibetan         facilities particularly
                                 reference service as                            civilization and Indo-      in the Buddhist
                                 well as Centre for                              Tibetan learning.           Philosophy and
                                 Tibetan manuscripts,                                                        Tibetan art & culture.
                                 paintings and object of
                                 Arts.
 (e)    Rampur Raza              The main objective of         1.18      4.05                                                            0.83      0.93    Normally,
        Library, Rampur          the library to acquire                                                                                                    non plan
                                 and conserve Indo-                                                                                                        grant is used
                                 Islamic manuscripts,                                                                                                      for
                                 miniatures, books and                                                                                                     administrati
                                 other objects of arts and                                                                                                 ve and
                                 science in the library                                                                                                    establishme
                                 and to serve as a centre                                                                                                  nt expenses.
                                 of reference and
                                 research and also act as
                                 a centre of Arts for
                                 International
                                 importance.
  (i)   Publication & Printing   Publication of books of                         Publication of books,       4 books have been
                                 text of Arabic, Persian                         journals, technical         published & rest of
                                 and Sanskrit                                    reports and painting –      the books are under
                                 manuscripts.                                    includes publication of     printing.
                                                                                 books on history and
                                                                                 culture, catalogue,
                                                                                 journals text of MSS
                                                                                 monograph of painting,
                                                                                 technical reports, Annual
                                                                                 report, colour picture
                                                                                 postcards preparation of
                                                                                 coloured and slides,
                                                                                   308
                                                                     OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the             Objective/Outcome              Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
         Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                                Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                              in Crore)
                                                             Non-Plan     Plan                                                          Non-Plan        Plan
  1                2                         3                 4(i)      4(ii)              5                           6                   7           8       9

                                                                                 printings of various
                                                                                 performas and
                                                                                 certificates, requisition
                                                                                 slips for books and MSS
                                                                                 invitation cards.
 (ii)    Preservation and        Two historical palaces                          Most of the ornamental      This is continuing
         Renovation of two       of Raza Library viz                             ceilings of the rooms of    project and targets will
         Heritage Buildings.     Hamid Manzil and                                Hamid Manzil have been      be achieved by 31st
                                 Rangmahal are                                   restored within last 8      March, 2011
                                 monuments of                                    years and rest will be
                                 archaeological                                  restored in the financial
                                 importance, in need                             year 2010-11.
                                 immediate repairs
                                 which was approved
                                 37th meeting of Rampur
                                 Raza Library Board.
 (iii)   Acquisition of Books,   Acquisition of rare                             12 rare MSS 6 printed       238 books and 19                               *9 miniature
         MSS                     MSS books and art                               books, 177 books and 9      manuscripts have been                          painting
         Scholarships and        objects for meeting the                         art objects                 purchased. 12                                  with
         awards                  demands of research                                                         scholarships awarded.                          calligraphy
         Seminars/workshops/     scholars                                        5 scholarships and 3        Nawab Faizullah Khan                           on back side
         exhibitions                                                             awards                      & Nawab Raza Ali                               and 92 mss
         Preservation and        Organizing Akademic                             3 seminars, 2 workshops,    Khan Ceremony, One                             and book
         conservation of the     and cultural activities                         2 exhibitions and 2         Seminar and one                                fumigated of
         collections,            for interaction of                              lectures Mushiara and       exhibition have been                           Library.
         Computerization and     scholars, Academicians                          Kavi Sammelon               organized. 1918 pages                          About 2
         application of IT,      To protect prices less                          about 6000 pages of rear    of MSS, 1230 printed                           lakh pages
         Deployment of CISF,     collection of the library                       MSS art objects, books,     books, 08 Maps*                                digitized. 26
         Training Programmes                                                     paintings etc.                                                             security
         and Modernization of                                                                                                                               guards
         Darbal Hall Museum.                                                                                                                                deployed.
  (f)    National Mission for    Aims at cataloguing,           --       7.50                                                              --       5.13
         Preservation of         conserving and
         Manuscripts             collecting the
                                                                                   309
                                                                OUTCOME BUDGET 2011-12
                                              CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the           Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                           Financial      Remarks/Ri
         Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical        Achievement up to            Achievements up to sk Factors
                                                                             Output                       December, 2010               December, 2010 (Rs.
                                                                                                                                             in Crore)
                                                          Non-Plan     Plan                                                            Non-Plan        Plan
  1                2                      3                 4(i)      4(ii)               5                           6                    7           8       9

                               invaluable manuscripts
                               from all over the
                               country and to
                               strengthen manuscript
                               resource centers,
                               manuscript
                               conservation centers
                               and digitization of
                               catalogues and
                               prestigious
                               manuscripts.
  (i)    National Manuscript   To create National                             The entire digitize         20 lakh images were
         Library               Manuscript Library                             Manuscripts and other       digitized
                                                                              important as well as rare
                                                                              documents will be
                                                                              housed in the Library.
 (ii)    Networking through    Documenting the                                48 MRCs to be given         1st installment has
         MRCs-                 available manuscripts                          grant for executing the     been released. 1.49
                               in MPCs.                                       work of documentation       lakh           MSS
                                                                              and other identified        documented.
                                                                              works.
 (iii)   Networking through    Aims to provide                                To run the existing 33      Preventive,
         Manuscripts           training in conservation                       MCCs and to release         Conservation      done
                               and allied fields                              grant @ Rs. 5.00 lakhs      4.78 lakh MSS and
                                                                              for each centre             curative conservation
                                                                                                          done for 0.64 lakh
                                                                                                          MSS.
 (iv)    Conservation          To conduct preventive,                         To conduct zone wise        14 workshops were
         workshops and         rare support, curative                         workshops                   conducted & 395
         Training              workshop etc. on                                                           candidates trained.
                               demand basis
 (v)     Research and          To edit and publish the                        About 50 books/MSS to       2 books         could   be
         Publication           printed books                                  be edited and published     released.

                                                                                310
                                                                       OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.     Name of the             Objective/Outcome               Outlay 2010-11 Quantifiable                  Physical                         Financial      Remarks/Ri
          Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical        Achievement up to          Achievements up to sk Factors
                                                                                  Output                       December, 2010             December, 2010 (Rs.
                                                                                                                                                in Crore)
                                                               Non-Plan     Plan                                                          Non-Plan        Plan
  1                 2                         3                  4(i)      4(ii)               5                          6                   7           8       9

                                                                                   along with Samiksika,
                                                                                   Samrakshika and
                                                                                   Tattvabodha
 (vi)     Digitization            To digitize important                            This is continuing          20 lakh images were
                                  Manuscripts                                      scheme to digitize MSS      digitized.
                                                                                   through the selected
                                                                                   parties
 (vii)    National Survey and     To carryout National                             To cover 5 states for       2.6      lakh     MSS
          Post Survey             Survey to identify the                           identifying and             identified and Post
                                  manuscripts                                      documenting MSS             Survey conducted in 3
                                                                                   located in the survey       states     documenting
                                                                                                               25000 MSS.
 (viii)   Manuscriptology and     To promote the                                   To conduct zone wise for    425 scholars trained in
          Paleography             manuscriptology                                  level I/II/III workshops    9            workshops
          workshops and           through Universities.                            and training                conducted.
          training
  (g)     Setting up of a         To pointedly address            --      10.10    Token provision has         The      scheme     of        --       0.00
          National Mission on     the problems of Public                           been made to initiate the   National Mission on
          Libraries, leading to   Libraries      and      to                       spade work. for National    Libraries could not be
          the formation of a      upgrade                the                       Commission on               implemented         on
          Commission.             infrastructure        and                        Libraries.                  account of similar
                                  technological                                                                objective of RRRLF.
                                  environment of the
                                  Public Libraries within
                                  a time frame
  (h)     Asiatic Society,        A premier research              --       1.00    Purchase of 600 printed     Purchase of 64 printed        --       0.75    Conservatio
          Mumbai                  institution in the realm                         books microfilming of       periodical and 137                             n of 710
                                  of            philosophy,                        650 pages daily,            books of pre-modern                            books by
                                  language, arts and                               digitization of 600 pages   & 387 books of                                 fumigation,
                                  social     sciences     in                       daily of rare books,        modern         subjects.                       37318 pages
                                  relation to Asia in                              conservation/ chemical      Microfilming of 5900                           de-acidify,
                                  general and India in                             treatment to 1200 books     pages, digitization of 5                       35116 pages
                                  particular. To maintain                          to be fumigated, 5800       DVDs        on      rare                       tissued and

                                                                                     311
                                                                      OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the               Objective/Outcome             Outlay 2010-11 Quantifiable                 Physical                      Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical       Achievement up to       Achievements up to sk Factors
                                                                                Output                      December, 2010          December, 2010 (Rs.
                                                                                                                                          in Crore)
                                                             Non-Plan     Plan                                                      Non-Plan        Plan
  1               2                          3                 4(i)      4(ii)              5                          6                7           8       9

                                  and enhance its role the                       pages de-acidified,        books/Journals                              1500 maps
                                  Society maintains a                            57900 pages tissued and                                                fumigated so
                                  library and a heritage                         1800 maps to be                                                        far.
                                  museum         of   rare                       fumigated.
                                  manuscripts         and
                                  artifacts.
  (i)   National Archives for     This will act as central      --       1.00    This is the new scheme     The details of the         --       0.00
        Audio Visual              data bank on intangible                        and preliminary work for   scheme is still to be
        Materials                 cultural heritage and                          formulation of scheme      worked out and likely
                                  Nodal Agency for                               and other related issues   to be implemented in
                                  integrated knowledge                           will be taken up during    2011-12.
                                  and actual documented                          the year.
                                  material.
  (j)   State Central             To acquire books and         0.30      0.20                                                         0.00      0.00
        Library, Mumbai           periodicals under the
                                  provision of press and
                                  registration of Books
                                  Act, 1867 and the
                                  delivery of Books Act,
                                  1954 and preserve them
                                  for posterity.
        Modernization/            To digitize rare books                         17000 books, 800           The library collected
        computerization/Digiti    and         manuscripts:                       periodicals, 500           books/ reading
        sation /Up gradation of   Computerisation/                               newspapers receivable in   material under D.B.
        state central library     Retro-conversion      of                       DBA section to be          Act for the readers,
                                  DBA books                                      technically processed      researchers and
                                                                                 and provided to the 2      scholars.
                                                                                 lakh readers.
 (k)    Connemara Public          It is one of four            0.35      0.60    Upgradation of library     18676 books were          0.25      0.42
        Library, Chennai          Depositories of Indian                         and to render Right        received under DB
                                  Publications under the                         Information to the Right   Act.
                                  Provisions    of     the                       User at right time.        16378 standard works
                                  Delivery of Books and                                                     were processed.
                                  Newspapers       (Public
                                                                                   312
                                                                    OUTCOME BUDGET 2011-12
                                                CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the              Objective/Outcome             Outlay 2010-11 Quantifiable                  Physical                       Financial      Remarks/Ri
        Scheme/Programme                                        (Rs. in Crore) Deliverables/Physical        Achievement up to        Achievements up to sk Factors
                                                                               Output                       December, 2010           December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                            Non-Plan     Plan                                                        Non-Plan        Plan
  1                 2                       3                 4(i)      4(ii)               5                         6                  7           8       9

                                 Libraries) Act of 1954,
                                 as amended.         To
                                 receive all materials
                                 published in India free
                                 of cost. It serves as a
                                 UNESCO information
                                 center and receives all
                                 the publications of
                                 UNESCO. It is also a
                                 depository for Asian
                                 Development       Bank
                                 Publications.
 32.    Provision for Project/
        schemes of N.E.
        Region and Sikkim
 32.1   Project/ Schemes for     To promote,                   --      53.24    Organizing various          Preserved the rare and        --      **
        promotion of Art and     disseminate and protect                        programmes/schemes in       old documents for
        Culture                  unique art and culture                         the field of promotion of   posterity.
                                 of NER.                                        art and culture in the                                                   ** exp. upto
                                                                                North Eastern States and                                                 Dec. 2010
                                                                                also benefiting NGOs                                                     for the
                                                                                /individuals through                                                     activities of
                                                                                departmental schemes.                                                    NER has
 32.2   Archaeology,             To promote cultural           --      15.66    Development of              Creating awareness of         --      **     been
        Archives and             activities in the fields                       Museums in North East       ancient culture of                           included in
        Museums                  of Archaeology,                                Region and providing        India in NER.                                the
                                 Archives and Museums                           financial support to                                                     respective
                                                                                NGOs in NER in the                                                       Plan Heads
                                                                                field of Archival                                                        /Schemes.
                                                                                activities. Conservation
                                                                                and protection of various
                                                                                ancient monuments/sites
                                                                                located in NER.
 32.3   Libraries                To promote Library            --      4.60     Development of Library      Inculcate reading        --           **
                                                                                  313
                                                                 OUTCOME BUDGET 2011-12
                                               CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the             Objective/Outcome           Outlay 2010-11 Quantifiable                  Physical                        Financial      Remarks/Ri
        Scheme/Programme                                     (Rs. in Crore) Deliverables/Physical        Achievement up to         Achievements up to sk Factors
                                                                            Output                       December, 2010            December, 2010 (Rs.
                                                                                                                                         in Crore)
                                                         Non-Plan     Plan                                                         Non-Plan        Plan
  1               2                        3               4(i)      4(ii)               5                          6                  7           8       9

                                activities in the NER                        activities in North East    habits through library
                                                                             Region.                     movement.
        Total ( provision for NER)                          --      73.50
 33     Building projects of attached / subordinate
        offices
  1.    National Museum,         Civil & electrical         --       2.00    Civil & electrical works    To provide better            --       6.15
        New Delhi                works in National                           in National Museum          facilities   in    the
                                 Museum                                                                  galleries and official
                                                                                                         wing of National
                                                                                                         Museum.
  2.    National Archives                                   --       6.45                                                             --       0.75
         of India
        (i)                    Replacement of A/C                            Replacement of A/C          Providing better
                               plant for NAI Building.                       plant for NAI Building.     facilities in disposing
        (ii)                   Import of 4                                   Import of 4 Impregnator     of voluminous work
                               Impregnator                                   Laminators                  and also protecting the
                               Laminators                                                                valuable records
        (iii)                  Construction of                               Construction of             available in the
                               functional building of                        functional building of      Archives.
                               record center,                                record center,
                               Bhubaneswar                                   Bhubaneswar
        (iv)                   Addition and alteration                       Addition and alteration
                               of works of NAI Main/                         of works of NAI Main/
                               Annexe building,                              Annexe building, Record
                               Record Centre Jaipur                          Centre Jaipur and
                               and Pondicherry and                           Pondicherry and
                               Regional Office                               Regional Office Bhopal.
                               Bhopal.
  3.    Anthropological Survey of India                     --       4.00                                                             --       0.09
        (i)                    Construction of Office                                                    Creation of additional
                               building at Salt Lake,                        Preliminary estimates for   office accommodation
                               Kolkata                                       construction of building
        (ii)                   Procurement of land                           has been intimated by

                                                                               314
                                                               OUTCOME BUDGET 2011-12
                                           CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the         Objective/Outcome             Outlay 2010-11 Quantifiable               Physical                  Financial      Remarks/Ri
        Scheme/Programme                                   (Rs. in Crore) Deliverables/Physical     Achievement up to   Achievements up to sk Factors
                                                                          Output                    December, 2010      December, 2010 (Rs.
                                                                                                                              in Crore)
                                                       Non-Plan     Plan                                                Non-Plan        Plan
  1              2                     3                 4(i)      4(ii)              5                       6             7           8       9

                            and construction of                            CPWD for taking up
                            Museum at Central                              these projects.
                            Regional Centre,
                            Nagpur.
        (iii)               Construction of                                Work is under Progress
                            residential quarters
                            guest house and
                            Museum of
                            International Standard
                            etc. at Udaipur
        (iv)                Procurement of
                            additional land &
                            construction of Guest
                            House Library,
                            Museum and
                            Conference Hall of
                            North East Regional
                            Centre at Shillong.
        (v)                 Construction of
                            residential quarters and
                            guest house of North
                            West Regional Centre,
                            Dehra Dun.
        (vi)                Procurement of                                 Work is under progress
                            additional land and
                            construction of an
                            International standard
                            guest house DNA lab.
                            At the SRC, Mysore.
        (vii)               Construction of Office
                            Building and museum
                            at SRC, Jagdalpur
  4.    National Research   Construction of               --       2.50    Work is under progress   For important                           Completion

                                                                             315
                                                                     OUTCOME BUDGET 2011-12
                                                 CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.   Name of the               Objective/Outcome             Outlay 2010-11 Quantifiable               Physical                         Financial      Remarks/Ri
        Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical     Achievement up to          Achievements up to sk Factors
                                                                                Output                    December, 2010             December, 2010 (Rs.
                                                                                                                                           in Crore)
                                                             Non-Plan     Plan                                                       Non-Plan        Plan
  1               2                          3                 4(i)      4(ii)              5                        6                   7           8       9

        Laboratory for           Training                                                                 activities of                                  of works
        Conservation of          Institute/auditorium in                                                  Laboratory, Training                           depends on
        Cultural Property,       the campus of NRLC                                                       Instt.-cum-                                    the
        Lucknow                  Guest House                                                              Hostel/Guest House at                          efficiency of
                                                                                                          NRLCCP, Lucknow.                               CPWD.
  5.    National Gallery of     Furnishing of new               --       4.00    Work is under progress
        Modern Art              Annexe buildings of
                                NGMA at Delhi and
                                Bangalore.
  6.    Archaeological          Purchase of land for            --       24.00   Work is under progress   Accommodation                 --       7.72
        Survey of India         construction of office                                                    problem of ASI staff
                                building for ASI at                                                       shall be solved.
                                Nagpur , construction
                                of Institute of
                                Archaeology at Greater
                                NOIDA,, Construction
                                of composite office
                                building on own land of
                                ASI at Samantarapur,
                                Bhubaneswar,
                                Construction of
                                building at 24, Tilak
                                Marg, New Delhi,
                                construction of new
                                museum building at
                                Lothal, Halebidu,
                                Sanchi and at Surya
                                Pahal (North East).
  7.    Public Libraries        Central Reference               --       0.05    This work will be        Providing       working       --       0.00
                                Library                                          completed in 2010-11     facilities in the office
                                The work relating to                                                      for efficiency in the
                                installation of A/C                                                       official work.
                                facilities in their office
        Total (Building Projects)                               --      43.00
                                                                                   316
                                                                      OUTCOME BUDGET 2011-12
                                                  CHAPTER-IV (B) – REVIEW OF PAST PERFORMANCE 2010-11
S.No.    Name of the               Objective/Outcome             Outlay 2010-11 Quantifiable             Physical                  Financial      Remarks/Ri
         Scheme/Programme                                         (Rs. in Crore) Deliverables/Physical   Achievement up to   Achievements up to sk Factors
                                                                                 Output                  December, 2010      December, 2010 (Rs.
                                                                                                                                   in Crore)
                                                             Non-Plan         Plan                                           Non-Plan        Plan
  1                 2                         3                4(i)          4(ii)         5                     6               7           8       9

         Grand Total (Art and Culture)                       503.00         735.00                                            424.26     482.67
Note: Plan Exp. indicated in Col. 8 includes Exp. on North East Activities.




                                                                                     317

				
DOCUMENT INFO