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Community Resources and Partnerships/India General Support Project/WBG/Annual Plan 2025-26

< Community Resources and Partnerships/India General Support Project
statusDraft
WBG/Annual Plan 2025-26
proposed start date2025-07-01
proposed end date2026-06-30
organization (if applicable)• West Bengal Wikimedians User Group


Applicant information

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Organization name or Wikimedia Username for individuals. (required)
West Bengal Wikimedians User Group
Are you a first-time applicant? (required)
You are applying as a(n). (required)
Wikimedia Affiliate (chapter, thematic org., or user group)
Are your group or organization legally registered in your country? (required)
No
Please provide links to the following documents if they are available

These documentation can be provided in your local language(s), no translations required.

  • Organizational website
  • Detailed financial reporting and/or audits
  • Documentation of the governance structure, board list, governance processes
  • Documentation of the general assembly decision on your plan

Main proposal

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1. Please state the title of your proposal. This will also be a title for the Meta-Wiki page. (required)
WBG/Annual Plan 2025-26
3. Proposed start date. (required)
2025-07-01
4. Proposed end date. (required)
2026-06-30
5. Does your organization or group have an Affiliate or Organizational Annual Plan that can help us understand your proposal? If yes, please provide it. (required)
Yes
[1]
6. Does your affiliate, organization or group have a Strategic Plan that can help us understand your proposal? If yes, please provide it. (required)
No
7.1. Where will this proposal be implemented? (required)
India
7.2. If your project includes in-person activities, are there any international participants travelling to India for them? (required)
No
7.2.1. List all countries of participation. (required)

N/A

7.3. Will the project be transferring funds to any international participants? (required)
No
7.3.1. List all international participants receiving funding and their countries. (required)

N/A

8. What are your programs, approaches, and strategies? What are the challenges that you are trying to address and how will your strategies support you in addressing these challenges? (required)

Like in previous years, we have planned for a wide variety of programs based on the interests and strengths of the active members of the user group, who have proposed these plans and committed to them. While some of the programs are continuation and extensions of our previous programs, including last year's plans, a few are planned to start from this year and are likely to continue for the next few years.

Wiki Docus

We started this program last year (2024-25) to video-document the cultural heritage and oral history of West Bengal. The goal of this program is to produce at least three documentary movies per year. We choose the subjects from a list prepared by our research team. The pre-production includes researching the topic, creating the script and chalking out the shooting schedule. We reach out to experts on the subject for guidance. The films are shot by the volunteers. Lastly, for post-production, we hire video editors, voice-over artists, and an audio studio to complete the film. The films are in Bengali, with English subtitles.

We are also creating one e-book per documentary. It would contain photographs and literature on the subject. We would be printing a few copies of the book to showcase our activities during various outreach programs. We will upload all the video footage, photographs and e-books, including the completed documentaries to Wikimedia Commons and create or edit relevant Wikidata items. 

For information, in the previous annual plan, we successfully documented Leto Gan, a dying folk drama of Birbhum district, Dasai Parab, a festival of the Santal people, and an urban culture of handmade hot-air paper balloons called Fanus, all of which are underrepresented on Wikimedia sites. The equipment we bought in the previous annual plan helped us to produce good-quality video and audio footage for our documentaries. The uploads will be concluded before the reporting time.

Wiki Docus 2024-25 Shooting Stills
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    Fanus - Shooting Still
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    Leto Gan - Shooting Still
  • Dasai Parab - Shooting
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    Dasai Parab - Shooting Still

Our plan for the coming year will be to create at least six documentaries. We have successfully created contacts with local researchers and experts and are working on the list on which we will be working.

The two aspects which we are aiming to address this year are working on the quality of videos and being more productive during post production. Although our current setup is producing good quality videos, we need some more lights so that we can easily shoot even when the natural light is not conducive. To be more productive during post production, we are planning to buy a professional video editing software. This would stop our dependency on the availability of editing studios, and volunteers will be able to use it for short tutorial videos. The cost of software will be a one-time fee.

The probable list of the topics which is to be covered are folk music and dance like Bhanjo gaan, Hapu gaan, Chhad patano gaan, Raibenshe, folk puppetry like Chadar Badar and folk villages of Sundarbans. 

Wiki Documents Bengal Terracotta

We started this program last year (2024-25) to document the terracotta panels of the temples and mosques of Bengal in detail. The terracotta temples and mosques of West Bengal are full of beautiful panels. Due to a lack of maintenance and improper conservation, many are getting damaged. In temples, a group of panels together depict various mythological, religious or historically relevant stories. Hence, it is important to document them systematically and serially. Also, as some panels have minute details, the experts need high-quality images to understand and write the text. This project aims to solve these by documenting the terracotta panels systematically and in detail. The history professors in our team will be working on the meaning of the panels and the image description will be written by them. We are also creating an eBook with images of the temples and the panels with a brief history and the stories depicted in the panels. A few copies of the book will be printed to showcase our activities during various outreach programs. This year, we have successfully documented quite a few temples with rich terracotta work, the images of which will be uploaded before the reporting time. We plan to continue this project to document more terracotta structures.


Wiki Museums

We started this program last year (2024-25) to document museums diligently. Apart from a couple of others, our main documentation this year was on the Museum of Santal Culture located in the village of Bishnubati in Birbhum district of West Bengal. Apart from the images, we are working with them to create Wikidata items for each artifact and create video/audio descriptions for them. This year we plan to continue this program with a few new museums.

We also plan to create an open source web and/or mobile application which will help people access the vast museum data from Wikimedia sites in a more user-friendly manner. The images of the artifacts will be retrieved from Wikimedia Commons, and the metadata of them will be retrieved from Wikidata and Wikimedia Commons and displayed in a designed front-end. After release, this app can be presented to those museums which do not have the resources to digitize their collections or are hesitant to open up their collections as this app might provide them with free and easy to approach alternative than other existing proprietary and expensive applications and technologies, in turn bringing more musuem contents to Wikimedia sites.  


Wiki Loves Monuments 2025 In India

Like the past few years, the West Bengal Wikimedians User Group plans to organize the Wiki Loves Monuments in India in 2025. This year, instead of organizing offline workshops, we are planning to upload videos online. This way we will be able to use them every year. We are also planning to create a reduced list of monuments this year focusing on monuments which do not have any images on Wikimedia Commons. This will help stop the huge flow of images of the same few widely known monuments taken from the same angle as some previously won images. This year we are expecting a lesser number of photographs but which will bring more value to the competition, thus aiming for quality images over quantity of images.

Winners of the Wiki Loves Monuments 2019-2024 in India
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    Vijayavitthala Temple, Hampi secured 1st place in Wiki Loves Monuments 2024 in India
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    Queen's Cenotaph in Jaipur, Rajasthan secured 1st place in Wiki Loves Monuments 2023 in India
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    Jantar Mantar in Jaipur, Rajasthan secured 1st place in Wiki Loves Monuments 2022 in India
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    Galimantapa in Chitradurga Fort, Karnataka secured 1st place in Wiki Loves Monuments 2021 in India
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    Daulatabad Prison in Daulatabad Fort, Maharashtra secured 1st place in Wiki Loves Monuments 2020 in India
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    Aguada Fort in North Goa secured 1st place in Wiki Loves Monuments 2019 in India

WiKomix

Our aim in this project is to reach comic book lovers and motivate them to volunteer on various Wikimedia projects. We started this program last year (2024-25) and are in the final stage of creating the first book. Like this year, the coming year's book will have comics on the activities of Wikimedia, some volunteers of our User Group showcasing their work and why they do it, and the projects of the West Bengal Wikimedians User Group. 

Our initial plan was to create a 25-page book, but due to the amount of data available to us and also for printing technicalities, we are planning to make it a 32-page book this year. The free comic book will be published digitally in Bengali and English. We will work with professional comic artists and scriptwriters on this project. We will print a few copies for showcasing at various events.

Wiki Loves Your City - Kolkata

The Wiki Loves Your City - Kolkata program plans to document the ever-changing character of Kolkata. The project will work on several lists.

  • The first is the list of heritage buildings published by the local Municipal Government. 
  • The second will include buildings of local celebrities not included in the heritage list.
  • The third will have important institutes, organizations and businesses.
  • The fourth list will cover cemeteries and memorials.
Kolkata photographs

We also plan to document any house or a part of it with architecture representing a specific era. E.g., railings, designs, doors, balconies, windows etc.. A lot of these are being demolished in favour of modern houses. As they don’t have heritage tags, most are not documented, and a part of history is lost.

Most of the User Group members working in Wikimedia Commons are from Kolkata. As a result, it would be possible to document the above easily. All images uploaded as part of this project will include the full address of the building/memorial for future reference.

Digitization at the Rammohun Library and Free Reading Room

 
Digitization by a paid Wikimedian-in-residence

Last year, we have started a digitization project with the Rammohun Library and Free Reading Room, a century old library in Kolkata. CIS-A2K has lent one of their spare scanner and a laptop to the project. A Wikimedian-in-residence has been assigned to digitize the rare books in the library, post process them and upload them to Wikimedia Commons. Background support is provided to check duplicate copies of those materials over internet, add metadata of those books on Wikidata and link them back to Wikimedia Commons and Wikisource. We are continuing the project next year too. 

Digitization at the Federation Hall Society library

We have started a promising conversation with another century old library run by the Federation Hall Society, Kolkata to digitize their collection of public domain books. Like Rammohun Library and Free Reading Room, we intend to setup a digitization center there train and assign a Wikimedian-in-residence who will be responsible for scanning and uploading of their materials. 

Re-licensing and digitization of books on Santal and indigenous people from authors around Bolpur

As part of our partnership with Ghosaldanga Bishnubati Adibasi Trust, a community based organization focused on development of Santal way of life in two villages nearby Bolpur in the Birbhum district of West Bengal, we are planning to setup a digitization center there. The aim is to convince authors, who reside around the area, to re-license their books on Santal and other indigenous people of the region written and published in different languages and digitize those materials with assignments of two persons. This program will bring under-represented literature of the indigenous people into the open knowledge of Wikimedia and will be utilized on Wikisource in future. The trust has primarily agreed to the proposal in a promising way and is ready to provide a space and necessary basic infrastructure.

Bangla Wikisource workshops and associated activities

The user group is planning for at least 4-6 comprehensive physical workshops around Bangla Wikisource in Kolkata for people who care more about language and literature. The partners and venues are not confirmed now, but there have been primary promising discussions. Through these regular workshops and follow-ups, we aim to bring new active contributors and language technology expertsto Bengali Wikisource.

Microscopic photo and video documentation of fresh water microorganisms

The user group intends to support a plan coming from a community member to capture high resolution microscopic photographs and videos of fresh water microorganisms to be collected from water-bodies from southern part of West Bengal and upload them to Wikimedia Commons. Surprisingly, the number of such digital contents are currently not well represented on Wikimedia Commons, contrary to expectation.  The user group would like to invest one time on building a very small setup with a microscope and accessories, so that such contents can be captured and made available for the future too. 

Logistics and Infrastructure support for volunteers and project leads

The user group has tried to improve the working infrastructure of community leads and volunteers and will scale it up this year. A Magnus MX21i-Tr Freedom Trinocular Microscope LED with battery back-up. a Sony Alpha a6700 camera body and a few accessories will be purchased for the microscopic photo and video documentation. We are also trying to borrow at least two CZur 18 Pro Scanners for the digitization projects from different sources, but if that can not be managed somehow, then we might have to purchase them.

When starting the Wiki Docus project last year, we already purchased the camera and audio recording equipment. However, it looks like our requirements for the lights are not sufficient, especially for indoor interviews, and for that we have to complete that setup. 

We will also buy DaVinci Resolve Studio editing software, which will help us to be more productive as we won't need to wait for studio slots. Also, it could be used to edit tutorials by volunteers. It has a lifetime license. A 5 TB Cloud Storage from Google would be bought for a year to store video and audio files during post-production, and the storage would be used by other volunteers of the user group for any similar requirements. Adobe Lightroom Subscription for a year will be bought for a volunteer contributing high-quality images to support raw conversion, image processing and quality image submission.

We will also support active community volunteers with internet upon request, as before.

9. What categories are your main programs and related activities under? Please select all that apply. (required)
Category Yes/No
Education No
Culture, heritage or GLAM Yes
Gender and diversity No
Community support and engagement Yes
Participation in campaigns and contests Yes
Other Yes


Culture, heritage or GLAM

9.2. Select all your programs and activities for Culture, heritage or GLAM. (required)
Introducing new approaches to underrepresented culture and heritage, e.g. decolonising or reparative work; oral and visual knowledge; outreach to communities of origin, indigenous and first nations self-determination, Supporting institutions to open up their collections, data, metadata, and research, Partnering with institutions, professional associations, and allied organizations to raise awareness of open culture, ethical sharing, and related issues, Supporting GLAM professionals to incorporate use of Wikimedia in their work, through documentation, training, or Wikimedian in Residence programs
Other programs and activities if any: N/A

Community support and engagement

9.4. Select all your programs and activities for Community support and engagement.
On-wiki training of community members, Off-wiki training of community members, Organizing meetups, conferences, and community events, Offering non financial support and services to community members (equipment, space, books, etc.)
Other programs and activities if any: N/A

Participation in campaigns and contests

9.5. Select all campaigns that apply. (required)
Wiki Loves Monuments
Other programs and activities if any: N/A

Other categories

Science, Technology

10. Please include a link to or upload a timeline (operational calendar) for your programs and activities. (required)
[2]
11. Describe your team. (required)
Project Role Team
Wiki Docus Research, eBook Content Sumitsurai, Amitabha Gupta, Rangan Datta Wiki, Bodhisattwa, Pinakpani, খাঁ শুভেন্দু
Experts Devashis Kuthari (Sheherwali community), Partha Pratim Das (Bengal folk song), Dr. Boro Baski & Bimal Baski (Santal community)
Videography Sumitsurai, Partha Pratim Das, Saikat Surai, Paresh Soren
Photography Gangulybiswarup, RajashreeTalukdar
Video Editing Saikat Surai
Voiceover TBD
Proofreader TBD
Project Lead Saikat Surai, Sumitsurai
Wiki Documents Bengal Terracotta Research, eBook Content Sumitsurai, Amitabha Gupta, Rangan Datta Wiki, Bodhisattwa, Pinakpani, খাঁ শুভেন্দু
Photography Gangulybiswarup, Sumitsurai, Saikat Surai
Historian Dr. Sarbajit Mitra (Assistant Professor - St. Xavier's College, Kolkata), Sayantani Adhikary (Assistant Professor - Sadhan Chandra Mahavidyalaya)
Proofreader TBD
Project Lead Sumitsurai
WiKomix Research, Content Development Atudu, Nettime Sujata, Gangulybiswarup, Bodhisattwa, Pinakpani, খাঁ শুভেন্দু, Sumitsurai, Amitabha Gupta, Tarunsamanta
Script Sumitsurai
Artist Charbak Dipta, Harsho Mohan Chattoraj, Avik Kumar Maitra
Project Lead Sumitsurai
Wiki Loves Monuments In India 2025 Organising Team Sumitsurai, Atudu, Indrajitdas, Amitabha Gupta, Bodhisattwa
WikiMuseums Photography Gangulybiswarup, Sumitsurai
Background Support খাঁ শুভেন্দু, Bodhisattwa
Application Development Sumitsurai
Project Lead Sumitsurai
Wiki Loves Your City - Kolkata Photography Amitabha Gupta, Sumitsurai, Gangulybiswarup, Rangan Datta Wiki, Saikat Surai, Tarunsamanta
Background Support Sumitsurai
Project Lead Sumitsurai
Digitization Rammohun Library SubhayanDG
Federation Hall Library Tarunsamanta, TBD
Ghosaldanga Bishnubati Adibasi Trust TBD
Background Support Bodhisattwa, Sumitsurai, SubhayanDG, Nettime Sujata, Bono.Ruma, Salil Kumar Mukherjee
Project Lead Bodhisattwa
Microscopic documentation Project Lead SubhayanDG
Bangla Wikisource workshops Project Lead Bono.Ruma, Nettime Sujata
Translation Santali <> Bengali Paresh Soren
Overview of all programs Atudu, Nettime Sujata, Sumitsurai, Gangulybiswarup, খাঁ শুভেন্দু (Representative Committee (RC) members of WBG, volunteers)
Coordination with institutional partner and WMF Sumitsurai, Bodhisattwa
12. Will you be working with any internal (Wikimedia) or external partners? Describe the characteristics of these partnerships and bring a few examples of the most significant partnerships. (required)

Yes, we will be working with several external partners for these activities. 

  • Ghosaldanga Bishnubati Adibasi Trust: This community based organization operates in the villages of Ghoshaldanga and Bishnubati in the district of Birbhum for development of Santal community of the region. The user group has partnered with the organization to digitally document the culture, heritage and tradition of Santal community. Last year, the user group has documented the Museum of Santal Culture, run by this organization along with culinary and a few intangible cultural heritage of the region with their active support. This year, the user group will continue to foster the working relationship with digitally preserving a unique tradition of Santal puppetry named Chadar Badar. The user group also intends to set up a digitization center in the organization library to help relicense and digitize non-fiction and fiction literature related to Santal people and culture written by authors from around in different languages.
  • Rammohun Library and Free Reading Room: Last year, the user group has established a digitization setup at this century old library in Kolkata with logistical support from CIS-A2K. A Wikimedian-in-residence has been trained and assigned to digitize the copyright free books collected in this library, which are getting uploaded for Bangla Wikisource. This year, the user group will continue the digitization project in the library. The details of the GLAM project can be found here.
  • Federation Hall Society Library: The user group has engaged in a promising conversation with this century old library of Kolkata. The library authorities have agreed to provide a space for digitization of their contents. 
13. In what ways do you think your proposal most contributes to the Movement Strategy 2030 recommendations. Select all that apply. (required)
Identify Topics for Impact, Innovate in Free Knowledge, Increase the Sustainability of Our Movement, Improve User Experience, Evaluate, Iterate, and Adapt

Metrics

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Wikimedia Metrics

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14. Please select and fill out Wikimedia Metrics for your proposal. (recommended)
14.1. Number of participants, editors, and organizers.

All metrics provided are optional, please fill them out if they are aligned with your programs and activities.

Participants, editors, and organizers
Metrics name Target Description
Number of all participants 359 The distribution of participants will be as follows in approximate figures
  • Wiki Loves Monuments - 200
  • WikiDocus - 50
  • Bengal Terracotta - 11
  • WiKomix - 12
  • WikiMuseums - 5
  • Digitization - 10
  • Microscopic Documentation - 1
  • Bangla Wikisource workshops - 40
  • User group meetups - 30
Number of all editors 220 The distribution of existing and new editors in total will be as follows in approximate figures
  • Wiki Loves Monuments - 180
  • Wikisource - 30
  • Other Wikimedia Commons activities - 30
Number of new editors 140
Number of retained editors 30
Number of all organizers 24 * Wiki Docus - Sumitsurai, Gangulybiswarup, Bodhisattwa, Devashis Kuthari, Partha Pratim Das, (Dr. Boro Baski, Bimal Baski, Paresh Soren) 
Number of new organizers 5
14.2. Number of new content contributions to Wikimedia projects. (recommended)
Contributions to Wikimedia projects
Wikimedia project Created Edited or improved
Wikipedia 5 20
Wikimedia Commons 25000
Wikidata
Wiktionary
Wikisource 1000
Wikimedia Incubator
Translatewiki
MediaWiki
Wikiquote
Wikivoyage
Wikibooks
Wikiversity
Wikinews
Wikispecies
Wikifunctions / Abstract Wikipedia
Description for Wikimedia projects contributions metrics. (optional)
  • WikiDocus + Bengal terracotta + Wiki Museums = 20500 new files 
  • Wiki Loves Monuments - 3000 new files
  • Microscopic images and videos - 500 new files
  • Digitization - 1000 books

Other Metrics

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15. Do you have other quantitative and qualitative targets for your project (other metrics)? (required)
Yes
Other Metrics Description Target
Number of Workshops, meetups and AGM * Wikisource - 7
  • Monthly meetups - 10
  • WiKomix meetup - 3
  • AGM - 1
 21
Number of institutional outreach * Wikisource - 4
  • WikiMuseums - 1
  • Wiki Documents Bengal Terracotta - 1
 6
Number of pages to be scanned * Rammohun Library and Free Reading Room - 144,000
  • Federation Hall Society Library - 90,000
  • Ghosaldanga Bishnubati Adivasi Trust - 25,000
 259000
Number of Software applications * Wiki Museums - 1 1
Number of Video Documentaries 7

Budget

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16. Will you have any other revenue sources when implementing this proposal (e.g. other funding, membership contributions, donations)? (required)
No
16.1. List other revenue sources. (required)

N/A

16.2. Approximately how much revenue will you have from other sources in your local currency? (required)
N/A
17. Local currency
Indian Rupees (INR)
18. What is the requested amount in Indian Rupees? (required)
4999517.2 INR
19. Does this proposal include compensation for staff or contractors? (required)
Yes
19.1. How many paid staff members and contractors do you plan to cover with this General Support Project? (required)
We will assign 12 short term contractors.
  1. Video Editor - 7 documentaries
  2. Proofreader - 8 eBooks
  3. Comic Scriptwriter - 32 pages
  4. Comic Artist x 3 - 32 pages
  5. Application Developer - 1 application
  6. Translator - Santali to Bengali and vice versa
  7. Wikimedians-in-residence x 3 - 3 libraries
  8. Project Manager - 4 projects (Wiki Docus, Wiki Museums, WiKomix and Wiki Loves Bengal Terracotta)
19.2. How many FTEs (full-time equivalents) in total will be covered with this General Support Project? (required)
0
19.3. Describe any staff or contractor changes compared to the current year / ongoing General Support Project if any. (required only for returning applicants)
We have used the video editor, proofreader, scriptwriter, comic artists and one of the digitisation specialists earlier.
20. Please provide an overview of your overall budget categories in your local currency. The budget breakdown should include only the amount requested with this General Support Project. (required)
Budget category Amount in local currency
Staff and contractor costs 1989000
Operational costs 488426
Programmatic costs 1680505
21. Please upload your budget for this proposal or indicate the link to it. (required)
# Category Line Items No. of Units Costs Notes
Cost per Unit in local currency (INR/unit) Total cost in local currency (INR) Total cost in USD
1.1.1 Travel and Events Train Fare 30 return journeys ₹1,000.00 ₹30,000.00 $330.00
1.1.2 Local Transport 28 days ₹4,000.00 ₹112,000.00 $1232.00
1.1.3 Hotel (25 days x 1 room) + (6 days x 2rooms) ₹2,500.00 ₹92,500.00 $1017.50
1.1.4 Breakfast+Lunch+Tiffin+Dinner 28 days x 7 persons ₹7,000.00 ₹196,000.00 $2,156.00
1.2.1 Services Video Editor 7 documentaries ₹30,000.00 ₹210,000.00 $2,310.00
1.2.2 Local coordinator to manage the crowd and the location during shooting 12 days ₹1,500.00 ₹18,000.00 $198.00
1.2.3 Proofreader for ebooks 7 books ₹8,000.00 ₹56,000.00 $616.00
1.2.4 Cover + Layout design for ebooks 7 books ₹8,000.00 ₹56,000.00 $616.00
1.2.5 Remuneration for craftsperson creating Chadar Badar 2 ₹30,000.00 ₹60,000.00 $660.00
1.2.6 Space rent, equipment cost, raw materials etc for Chadar Badar ₹86,000.00 ₹86,000.00 $946.00
1.2.7 Performers/Professionals appearing in the documentary 5 documentaries ₹15,000.00 ₹75,000.00 $825.00
1.3 Communications Printing books 7 x 4 copies ₹1,000.00 ₹28,000.00 $308.00
1 (1.1+....+1.3) Wiki Docus ₹1019,500.00 $11,214.50
2.1.1 Prizes Winners Gift vouchers 3 persons ₹60,000.00 $660.00
2.1.2 Winners SWAG materials 3 persons ₹15,000.00 $165.00
2.1.3 Special Prizes 4 persons ₹28,000.00 $308.00
2.1.4 Token of appreciation for core volunteers and Indian jury 9 persons ₹2,500.00 ₹22,500.00 $247.50
2.2.1 Communications Promotion on Facebook/YouTube ₹25,000.00 $275.00
2.2.2 Postcards 1000 copies ₹4.00 ₹4,000.00 $44.00
2 (2.1+....+2.3) Wiki Loves Monuments 2025 In India ₹154,500.00 $1,699.50
3.1.1 Travel and Events Train Fare 8 return journeys ₹600.00 ₹4,800.00 $52.80
3.1.2 Local Transport 12 days ₹1,000.00 ₹12,000.00 $132.00
3.1.3 Hotel 12 days ₹2,500.00 ₹30,000.00 $330.00
3.1.4 Breakfast+Lunch+Tiffin+Dinner 12 days ₹2,000.00 ₹24,000.00 $264.00
3.2 Services Proofreader for ebooks 1 ebook ₹8,000.00 ₹8,000.00 $88.00
3.3 Communications Printing books 4 copies ₹1,000.00 ₹4,000.00 $44.00
3 (3.1+....+3.3) Wiki Documents Bengal Terracotta ₹82,800.00 $910.80
4.1.1 Services Artist 32 pages ₹4,000.00 ₹128,000.00 $1,408.00
4.1.2 Scriptwriter 32 pages ₹2,500.00 ₹80,000.00 $880.00
4.1.3 Cover + Inside + Back Covers Design 4 pages ₹4,000.00 ₹16,000.00 $176.00
4.2 Communications Printing Cost 4 copies ₹500.00 ₹2,000.00 $22.00
4.3 Travel and Events Meetups for discussion 3 meetups ₹7,000.00 ₹21,000.00 $231.00
4 (4.1+....+4.3) WiKomix ₹247,000.00 $2,717.00
5.1.1 Travel and Events Travel 10 days ₹700.00 ₹7,000.00 $77.00
5.1.2 Lunch+Tiffin 10 days ₹600.00 ₹6,000.00 $66.00
5.1.3 Museum ticket 10 tickets ₹75.00 ₹750.00 $8.25
5.1.4 Photography charges 2 museums ₹5,000.00 ₹10,000.00 $110.00
5.2 Software Development Development of Wiki Museums Application for browser and mobile ₹500,000.00 $5,500.00
5.3 Service Santal to Bengali Translation and vice versa 50,000 words ₹1.5/word ₹75,000.00 $825.00
5 (5.1.1+....+5.1.4) WikiMuseums ₹598,750.00 $6,586.25
6.1.1 Travel and Events AGM 1 ₹22,000.00 $242.00
6.1.2 Meetups 10 meetups ₹7,000.00 ₹70,000.00 $770.00
6 (6) AGM & Meetups ₹92,000.00 $1,012.00
7 Travel and Events Workshops 7 meetups ₹25,000.00 ₹175,000.00 $1,925.00
7 (7) Bangla Wikisource workshops and associated activites ₹175,000.00 $1,925.00
8.1 Services Scanning 25,000 pages ₹2/page ₹50,000.00 $550.00
8.2 Travel Travel Cost 1 person ₹10,000.00 $110.00
8.3 Services Remuneration for person responsible for relicensing 200 books ₹150/book ₹30,000.00 $330.00
8 (8) Relicensing and digitization of books on Santal and indigenous people from authors around Bolpur ₹90,000.00 $990.00
9 Services Scan 90,000 pages ₹2/page ₹180,000.00 $1,980.00
9 (9) Digitisation of books at the Federation Hall Society ₹180,000.00 $1,980.00
10 Services Scan 12,000 pages/month X 12 months ₹2.50/page ₹360,000.00 $3,960.00
10 (10) Digitisation of books at the Rammohun Library ₹360,000.00 $3,960.00
11 Miscellaneous expenses ₹10,000.00 $110.00 Logistical expenses are listed below
11 (11) Microscopic photo and video documentation of fresh water microorganism ₹10,000.00 $110.00
12.1.1 Hardware Magnus MX21i-Tr Freedom Trinocular Microscope LED with battery back-up 1 ₹80,000.00 ₹80,000.00 $880.00 Microscopic photo and video documentation of fresh water microorganisms
12.1.2 Sony Alpha a6700 Camera Body 1 ₹115,000.00 ₹115,000.00 $1,265.00
12.1.3 SanDisk Extreme PRO 256GB V60 UHS-II SD Card 1 ₹8,000.00 ₹8,000.00 $88.00
12.1.4 Seagate Expansion 2TB External HDD 1 ₹7,500.00 ₹7,500.00 $82.50
12.1.5 2 Part Adapter for connecting the Camera to the Microscope 1 ₹8,000.00 ₹8,000.00 $88.00
12.1.6 Accessories for microscopy such as Slides, Coverslips, Droppers, Petri dish, Beakers, Filters, Chemicals ₹12,000.00 ₹12,000.00 $132.00
12.2.1 Books An Illustrated guide to the Freshwater Protozoa Book including Import duty 1 ₹11,000.00 ₹11,000.00 $121.00
12.3.1 Scanner CZur 18 Pro Scanner 2 ₹45,000.00 ₹90,000.00 $990.00 Digitization at libraries
12.4.1 Light Lights ₹50,000.00 ₹50,000.00 $550.00 WikiDocus
12.5.1 Software and Digital platform costs 5 TB Cloud Storage Google 1 year ₹16,250.00 $178.75
12.5.2 Adobe Lightroom Subscription 1 year ₹9,676.00 $106.44
12.5.3 DaVinci Resolve Studio Lifetime license ₹36,000.00 $396.00
12.6.1 Internet Support 6 ₹7,500.00 ₹45,000.00 $495.00 Volunteer support
12.7.1 Services Project Management 12 months ₹30,000.00 ₹360,000.00 $3,960.00 WikiDocus
12 (12.1.1+...+12.7.1) Logistics and Infrastructure support for volunteers and project leads ₹848,426.00 $9,332.69
13 Contingency events, plans and expenditure not mentioned above ₹299,955.00 $3,299.51
A (1+2+3+4+5+6+7+8) Total Program Expenditure ₹4,157,931.00 $45,737.24
R (R1+R2) Remaining fund from previous year's grants ₹0.00 $0.00
G (A-R) Total amount of money requested to WMF for program expenditure ₹4,157,931.00 $45,737.24
B (20% of G) Institutional Partnership fees ₹831,586.20 $9,147.45
C Chartered Accountant fees ₹10,000.00 $110.00
T (G+B) Grand total of money requested from this proposal ₹4,999,517.20 $54,994.69

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