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

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statusUnder review
WBG/Annual Plan 2025-26
proposed start date2025-12-15
proposed end date2026-11-30
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)
2025-12-15
4. Proposed end date. (required)
2026-11-30
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 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

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

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.


Wiki Loves Monuments 2026 In India

Like the past few years, the West Bengal Wikimedians User Group plans to organize the Wiki Loves Monuments in India in 2026. 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 smaller 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

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. 

We are planning to make a 24-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 & the Federation Hall Society library

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. 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. 

We have also started digitisation at the century old library run by the Federation Hall Society, Kolkata and will be continuing it next year.

Projects dashboard web application for User Group projects

Several of the User Group projects are based on Wikimedia Commons and lack a proper dashboard to access all details systematically and view project-related statistics. This web application will be a one-stop place to access various User Group projects and their related files/pages, activities and see the related stats. 

Logistics and Infrastructure support for volunteers and project leads

For Wiki Docus 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

Technology (software development)

T1. Describe the technical project(s) or provide relevant links. (required) Include the following information
  • Project goals, impact, and product strategy
  • Technical approach, integrations, and dependencies
  • Milestones, progress tracking and success metrics
  • Demand and community consultations

User Group projects dashboard

Project Goal & Impact

Create a frontend for the Wikimedia Commons projects of the User Group. The base application will show the navigable project categories with breadcrumbs and some details for each category. The details will be fetched from the Wikidata items linked to each category. It will also show the number of images, quality images, featured pictures, location on the map (where applicable), etc., for each category/group of categories. This will drill down to the details pages for each item (a terracotta panel, a temple, or a heritage structure, depending on the project), where the image/image gallery will be displayed, along with all details fetched from Wikidata. There will be a basic admin interface (the maintainer will grant permission to volunteers working on the project) from where a few adjustments (which details to show) can be made to customise the interface for each project. This dashboard will help non-Wikimedians, such as organisations and researchers, easily access our data and collaborate with us on projects. Other Wikimedia communities can also use it for their Wikimedia Commons projects.

Product Strategy

Phase 1 - Develop admin interface.

Phase 2: A mockup of the frontend design and user experience will be created.

Phase 3: Develop the frontend and integrate the data.

Phase 4: Community testing and making required changes.

Technical Approach

Backend - PHP with CodeIgniter, SPARQL, Wikidata and Wikimedia Commons API.
Frontend - Bootstrap
Infrastructure - Hosted on Toolforge

Dependencies

Wikidata Query Service and API, Commons API and Toolforge.

Milestones

20 days - Phase 1
30 days - Phase 2
70 days - Phase 3
45 days - Phase 4

Progress Tracking

Progress tracking will be done through GitHub commits. Community feedback will be gathered on the Meta talk page for the application. Issues will be managed on GitHub.

Success Metrics

Present the data for the following projects through a user-friendly interface.

  1. Wiki Documents Bengal Terracotta
  2. Wiki Exploration Programme
  3. Wiki Loves Your City
  4. Wiki Docus

Demand and community consultation

A project dashboard for the Wikimedia Commons projects has been in demand from the volunteers working on these projects for a long time. The reasons are -

  1. When approaching organisations for collaboration, we often found it challenging to show them the work we have done. Many of them have asked for a user-friendly frontend.
  2. For most of the projects, supplying media for Wikipedia or the other sister projects is secondary. They are self-contained projects. For example, the photographs uploaded as part of the Wiki Documents Bengal Terracotta project will benefit several sister projects. Still, the main aim is to document the details and story depicted in each terracotta panel. And to do that, we need to build a frontend that connects researchers and others working in this domain with Wikimedia Commons and Wikidata.

Community consultation was done during the User Group meetups.

T2. Describe the project team, maintenance, and risk management. (required) Include the following information
  • Security and privacy considerations and expertise
  • Mitigation of security or privacy risks
  • Long-term maintenance, code documentation and licensing
  • Team description with expertise, roles, contribution (hours & compensation)

Security and privacy considerations and expertise

We will follow the Wikimedia Developer Guidelines, Toolforge, Wikidata, and Commons API documentation, and best practices. We will use well-documented, well-supported open-source projects and libraries. We will follow the best practices of the technologies we will use. We will consult experienced community developers as required.

Mitigation of security or privacy risks

The applications will only process publicly available data from Wikimedia projects, and no personal data will be stored or processed.

Long-term maintenance

The code will be hosted on GitHub. The User Group and the developer will maintain it. Documentation will help new contributors join the projects. Feedback will be gathered on the Meta talk page for the application. Issues will be managed on GitHub. Any further enhancements can be made by the current developer or anyone interested, with or without future funds.

Code documentation

We will maintain internal code documentation, walkthrough documentation and user manual.

Licensing

The code will be released under the MIT license.

Project Team

Product Owner
User Group Projects Dashboard - Biswarup Ganguly (Wiki Loves Your City), Amitabha Gupta (Wiki Exploration Programme), Saikat Surai (Wiki Docus, Wiki Documents Bengal Terracotta)

Developer
Sumit Surai will develop the application. He is both a Wikimedia volunteer and has eighteen years of application development experience. He currently works as a freelance consultant. https://www.linkedin.com/in/sumitsurai/

T3. Approximately, how much of the requested budget will you dedicate to technical projects (local currency)? (required)
250000 INR

Other categories

Science, Technology

10. Please include a link to or upload a timeline (operational calendar) for your programs and activities. (required)
https://docs.google.com/spreadsheets/d/1FCxBPEzT8RyxsVhGU_GJu0n9HngaTJuR1sYdFWlU6FY/edit?usp=sharing
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, Trinankur Banerjee
Project Lead Sumitsurai
Wiki Loves Monuments In India 2025 Organising Team Sumitsurai, Atudu, Indrajitdas, Snehrashmi, DesiBoy101, Bodhisattwa
WikiMuseums Photography Gangulybiswarup, Sumitsurai, Saikat Surai
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 Amit Paid Scan
Federation Hall Library Amit Paid Scan
Ghosaldanga Bishnubati Adibasi Trust Paresh Soren, Hihiripipiri2025
Background Support Bodhisattwa, Sumitsurai, Nettime Sujata, Bono.Ruma, Salil Kumar Mukherjee
Project Lead Bodhisattwa
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 by documenting their traditional songs. The user group has also set up a digitisation centre in the organisation's library to help relicense and digitise non-fiction and fiction literature related to Santal people and culture written by authors from around in different languages. The details of the GLAM project can be found here.
  • 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 digitise the copyright-free books collected in this library, which are getting uploaded to Bangla Wikisource. This year, the user group will continue the digitisation project in the library. The details of the GLAM project can be found here.
  • Federation Hall Society Library: The user group has started digitising copyright-free books collected in this library. A Wikimedian-in-residence has been trained and assigned here. The details of the GLAM project can be found here.
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 244 The distribution of participants will be as follows in approximate figures
  • Wiki Loves Monuments - 200
  • WikiDocus - 8
  • Bengal Terracotta - 11
  • WiKomix - 10
  • WikiMuseums - 5
  • Digitisation - 10
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 - 10
  • Other Wikimedia Commons activities - 30
Number of new editors 110
Number of retained editors 30
Number of all organizers 24 * Wiki Docus - Sumitsurai, Gangulybiswarup, Bodhisattwa, Devashis Kuthari, Partha Pratim Das, Saikat Surai, (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
Wikimedia Commons 14600
Wikidata
Wiktionary
Wikisource 600
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 = 11000 new files 
  • Wiki Loves Monuments - 3000 new files
  • Digitization - 600 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 * AGM - 1 1
Number of institutional outreach * WikiMuseums - 2
  • Wiki Documents Bengal Terracotta - 1
3
Number of pages to be scanned * Rammohun Library and Free Reading Room - 80,000
  • Federation Hall Society Library - 75,000
  • Ghosaldanga Bishnubati Adivasi Trust - 25,000
180000
Number of Software applications * User Group Projects Dashboard - 1 1
Number of Video Documentaries 4

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)
1973976 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 11 short term contractors.
  1. Video Editor - 4 documentaries
  2. Proofreader - 5 eBooks
  3. Comic Scriptwriter - 24 pages
  4. Comic Artist x 3 - 24 pages
  5. Developer - 1 Project Dashboard
  6. Wikimedians-in-residence x 3 - 3 libraries
  7. 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, project manager 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 1394000
Operational costs 72926
Programmatic costs 507050
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 6 return journeys ₹1,000.00 ₹6,000.00 $66.00
1.1.2 Local Transport 15 days ₹4,000.00 ₹60,000.00 $660.00
1.1.3 Hotel (10 days x 1 room) + (5 days x 2rooms) ₹2,500.00 ₹50,000.00 $550.00
1.1.4 Breakfast+Lunch+Tiffin+Dinner 15 days x 5 persons ₹5,000.00 ₹75,000.00 $825.00
1.1.5 On-field cost, including snacks and local fees 10 days ₹1,500.00 ₹15,000.00 $165.00
1.1.6 Performers/Professionals appearing in the documentary 4 documentaries ₹15,000.00 ₹60,000.00 $660.00
1.2.1 Services Video Editor 4 documentaries ₹30,000.00 ₹1,20,000.00 $1,320.00
1.2.2 Proofreader for ebooks 4 books ₹8,000.00 ₹32,000.00 $352.00
1.2.3 Cover + Layout design for ebooks 4 books ₹8,000.00 ₹32,000.00 $352.00
1.3 Communications Printing books 4 x 4 copies ₹1,000.00 ₹16,000.00 $176.00
1 (1.1.1+....+1.3) Wiki Docus ₹4,66,000.00 $5,126.00
2.1.1 Prizes Winners Gift vouchers 10 persons ₹74,000.00 $814.00
2.1.2 Winners SWAG materials 10 persons ₹5,000.00 $55.00
2.1.3 Special Prizes 5 persons ₹23,000.00 $253.00
2.1.4 Token of appreciation for core volunteers and Indian jury 9 persons ₹2,500.00 ₹22,500.00 $247.50
2 (2.1.1+....+2.2.2) Wiki Loves Monuments 2026 In India ₹1,24,500.00 $1,369.50
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 (3.1.1+....+3.3) Wiki Documents Bengal Terracotta ₹82,800.00 $910.80
4.1.1 Services Artist 24 pages ₹4,000.00 ₹96,000.00 $1,056.00
4.1.2 Scriptwriter 24 pages ₹2,500.00 ₹60,000.00 $660.00
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 (4.1.1+....+4.3) WiKomix ₹1,74,000.00 $1,914.00
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 (5.1.1+....+5.3) WikiMuseums ₹23,750.00 $261.25
6.1.1 Travel and Events AGM 1 ₹22,000.00 $242.00
6 (6.1.1+6.1.2) AGM & Meetups ₹22,000.00 $242.00
7.1 Services Development of User Group Projects Dashboard 250 hours ₹1000.00/hour ₹2,50,000.00 $2,750.00
7 (7) Technical Projects ₹2,50,000.00 $2,750.00
8.1 Services Scan 15,000 pages/month X 12 months ₹1/page ₹1,80,000.00 $1,980.00
8.2 Services GLAM Coordination ₹20,000 X 12 months ₹2,40,000.00 $2,640.00
8 (8.1+8.2) Digitisation of books at the Rammohun Library and Federation Hall Society ₹4,20,000.00 $4,620.00
9.1.1 Software and Digital platform costs 5 TB Cloud Storage Google 1 year ₹16,250.00 $178.75
9.1.2 Adobe Lightroom Subscription 1 year ₹9,676.00 $106.44
9.2 Support Internet Support 2 ₹7,500.00 ₹15,000.00 $165.00 Volunteer support
9.3 Services Project Management 12 months ₹30,000.00 ₹3,60,000.00 $3,960.00 WikiDocus + WikiMuseums + WiKomix + Wiki Loves Bengal Terractta
9 (9.1.1+...+9.3) Logistics and Infrastructure support for volunteers and project leads ₹4,00,926.00 $4,410.19
A (1+2+3+4+5+6+7+8+9+10) Total Program Expenditure ₹1,963,976.00 $21,603.74
R Remaining fund from previous year's funds ₹0.00 $0.00
F (A-R) Total amount of money requested to WMF for program expenditure ₹1,963,976.00 $21,603.74
C Chartered Accountant fees ₹10,000.00 $110.00
T (F+C) Grand total of money requested from this proposal ₹1,973,976.00 $21,713.74

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