Grants:Programs/Wikimedia Community Fund/General Support Fund/Atudu/Wiki Loves Butterfly - Phase VII

From Meta, a Wikimedia project coordination wiki
statusFunded
Atudu/Wiki Loves Butterfly - Phase VII
start date2024-01-012024-03-01T00:00:00Z
end date2024-12-312025-02-28T00:00:00Z
budget (local currency)3960000 INR
amount requested (USD)47712.1 USD [note 1]
amount recommended (USD)23193.4
amount recommended (local currency)1897365.77 INR
grant typeIndividual
funding regionSA
decision fiscal year2023-24
funding program roundRound 1
applicant and people related to proposalAtudu

This is an automatically generated Meta-Wiki page. The page was copied from Fluxx, the grantmaking web service of Wikimedia Foundation where the user has submitted their application. Please do not make any changes to this page because all changes will be removed after the next update. Use the discussion page for your feedback. The page was created by CR-FluxxBot.

Applicant information[edit]

Organization name or Wikimedia Username for individuals. (required)
Atudu
Do you have any approved General Support Fund requests? (required)
Yes, I have already applied and received a General Support Fund
You are applying as a(n). (required)
Individual
Are your group or organization legally registered in your country? (required)
N/A
Do you have a fiscal sponsor?
Yes
Fiscal organization name.
Kiwix

Main proposal[edit]

1. Please state the title of your proposal. This will also be a title for the Meta-Wiki page. (required)
Atudu/Wiki Loves Butterfly - Phase VII
2. Do you want to apply for the multi-year funding or renewal process? (required)
No
2.1. For how many years of multi-year funding are you applying? (required)
2 years
2.2. Provide a brief overview of Year 2 and Year 3 of the proposed plan and how this relates to the current proposal and your strategic plan? (required)
  • Wiki Loves Butterfly is an ongoing program for the last 7 years to photo-document live butterflies in the remote jungles of the eastern and north eastern part of India by a dedicated and experienced team of photographers, butterfly enthusiasts and lepidopterists, upload photographs to Wikimedia Commons after proper scientific identification, create and enrich related Wikidata items and Wikipedia articles
  • The project also brings new like-minded volunteer editors and photographers through different outreach programs, photo-walk, national butterfly meets etc.
  • WLB has been extended to conduct workshops with school teachers and bring school children to help them understand the importance of conservation of nature.
  • Our team has unanimously decided to go for a multi-year grant program for 2 years as we will be continuing the same past activities for the next 2 years.


3. Proposed start date. (required)
2024-01-01
4. Proposed end date. (required)
2024-12-31
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)
No
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. Where will this proposal be implemented? (required)
India
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)
  • Wiki Loves Butterfly helps to bring Wikimedia contents in the form of articles, data and photographs related to butterfly taxons available in the eastern and north eastern part of India.
  • The high quality photographs of life cycle, morphology, habitat of live butterflies will continue to be taken by amateur and expert photographers in deep jungles, national parks, tiger reserves etc. and after proper scientific identification, they will be uploaded to Wikimedia Commons and relevant articles and data created on Wikipedia and Wikidata respectively.
  • Optimal results shall be achieved by sending multiple teams led by experienced team members during favorable seasons and weather conditions for the butterflies. To overcome challenges of weather hazards and natural calamity, transportation difficulties and safety and security of the team members in these remotest places will be overcome by collaborative rapport with the local enthusiasts and the officials of the concerned forest departments and sharing of information on a regular basis.
  • Strict adherence to and dedicated implementation of our plans and strategies have been the keys behind the success of our project. Tasks will be allocated after thorough discussions among the team members, which ensures smooth running of plans in every phase of WLB Project.
  • To sustain the healthy future growth and workability of the project, new volunteers are in constant requirements. So, photo-walks at different hotspots to attract butterfly enthusiasts will be arranged to find new interested volunteers.
  • Extensive and perpetual outreach programs will be executed engaging school children and teachers to inspire, mentor and educate them about the importance of conservation of nature and free knowledge movement including Wikimedia.
  • Partnership and collaboration with special interest groups, resource persons, and reputed scientific organizations will be kept up to bring quality and more resources to the project.
  • Still unexplored areas in the eastern and north eastern India will get a foothold and shall be documented thoroughly.
  • The project will adhere to the support, guidance and suggestions of the West Bengal Wikimedians User Group.
  • Proper handling of our social media platforms for better promotion of WLB Project and Wikimedia movement will be done to inspire mass awareness about our digital conservation of the ways and means of the world of butterflies.
  • All these policies and strategies shall be more perfected in the 2nd year ensuring a steady development over the currently proposed phase.
9. What categories are your main programs and related activities under? Please select all that apply. (required)
Category Yes/No
Education Yes
Culture, heritage or GLAM Yes
Gender and diversity No
Community support and engagement Yes
Participation in campaigns and contests No
Public policy advocacy No
Other No

Education

9.1.1. Select all your programs and activities for Education. (required)
Wikimedia Commons programs, Other activities
Other programs and activities if any: Field documentation
9.1.2. Select all relevant audience groups for Education. (required)
Primary school students, Secondary school students, Teachers or professors
Other groups if any: N/A

Culture, heritage or GLAM

9.2. Select all your programs and activities for Culture, heritage or GLAM. (required)
Partnering with institutions, professional associations, and allied organizations to raise awareness of open culture, ethical sharing, and related issues
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, Supporting community members' participation in events and conferences, Offering non financial support and services to community members (equipment, space, books, etc.)
Other programs and activities if any: N/A
10. Please include a link to or upload a timeline (operational calendar) for your programs and activities. (required)
Please find below the timeline of first year of activity. The timeline of the second year will be created depending upon the situation during the first year of the project.
Month Activities (Liable to changes as per situation)
January 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Odisha Offline/Online meet-up
February 2024 Field documentations in West Bengal Field documentations in Sikkim Butterfly and Wikimedia workshop with school children (West Bengal) Field documentations in Odisha Butterfly and Wikimedia workshop, outreach programme with school children (Sikkim)
March & April 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Assam Field documentations in Arunachal Pradesh Field documentations in Meghalaya Offline/Online meet-up
May 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Assam Field documentations in Meghalaya Butterfly and Wikimedia workshop, outreach programme with school children (Sikkim) Offline/Online meet-up
June & July 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Tripura Butterfly and Wikimedia workshop, outreach programme with school children (Sikkim)
August 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Nagaland Field documentations in Arunachal Pradesh Offline/Online meet-up
September 2024 Field documentations in West Bengal Field documentations in Nagaland Field documentations in Arunachal Pradesh Co-organize National Butterfly Meet photo-walk (West Bengal, Assam, Sikkim) Offline/Online meet-up
October 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Assam Co-organize National Butterfly Meet Field documentations in Arunachal Pradesh
November 2024 Field documentations in Odisha Field documentations in West Bengal Field documentations in Sikkim Field documentations in Tripura Field documentations in Assam Butterfly and Wikimedia workshop, outreach programme with school children (Sikkim)
December 2024 Field documentations in West Bengal Field documentations in Sikkim Field documentations in Odisha Offline/Online meet-up
11. Describe your team. (required)

Team and task allocation

Name Image Profile Task allocation
Ananya Mondal
  • Successfully executed 5 Rapid Grants, project grants of WLB for last 6 years as Project lead.
  • Wikimedia volunteer for last 8 years. See global contribution.
  • Amateur butterfly photographer.
  • Project lead
    • Overall planning of the field documentations through analysis of data gap, seasonal availability of butterflies etc.
    • Coordination with local resource persons to arrange for necessary logistics.
    • Selection of team members for field works and butterfly meets.
    • Maintenance and allocation of funds.
    • Provide logistical support to the team.
    • Coordination with the team and distribution of tasks.
    • Coordination with subject advisors for identification of butterfly species and subspecies.
    • Collaboration with other like-minded organizations and subject experts throughout the year.
    • Identification and communication with potential new members.
    • Planning and organization of photo-walks, meet-ups and edit-a-thons.
    • Planning of school outreach and workshop programme
    • Creation of promotional videos, posters etc.
  • Wikipedia article writing
  • Wikidata entry
Sandip Das
  • Amateur and assignment photographer from West Bengal with 27 years of experience.
  • Special area of interest in macro photography.
  • Associated with WLB Project for last 6 years.
  • Field co-ordination
  • Wikipedia article writing
  • Wikidata entry
Subhendu Khan
  • Field co-ordination
  • Butterfly meet organizing
Dipanjali Biswas
  • Masters in Zoology from Gauhati University, Assam residing in the same state.
  • Special area of interest in butterfly gardening.
  • Life cycle documentation
  • Host plant identification
Gayatri Dutta
  • Forest department co-ordination
Rahul Biswas
  • Professional photographer and videographer with special interest in butterflies residing in West Bengal.
  • Video editing
Bias Chakraborty
  • Masters in Zoology from Vidyasagar University residing in West Bengal.
  • Special area of interest in larva host plant.
  • Host plant identification
Sourabh Biswas
  • Nectar plant identification
  • Species identification
Souvick Mukherjee
  • Masters in Zoology from Mahatma Gandhi Kashi Vidyapith residing in West Bengal.
  • Special area of interest in wildlife photography and host plant of butterflies.
  • Social media handling
  • Wikidata entry
Sandex P Varghese
  • Naturalist having special interest in host plant of butterflies.
  • Nectar plant identification
  • Host plant identification
Mahesh Baruah
  • Professional photographer having special interest in butterflies residing in Assam.
  • Species identification
  • Hot-spot search
Sarpita Bose
  • Nectar plant identification
  • Host plant identification
  • Life cycle documentation
Rajib Dey
  • Amateur photographer with special interest in life cycle and host plants of butterflies, residing in West Bengal.
  • See Researchgate profile.
  • Species identification
  • Host plant identification
  • Life cycle documentation
Sonam Wangchuk Lepcha
  • Forest department co-ordination
  • Butterfly meet organizing
  • Workshop attempting awareness building among school children
Sonam Vongchuk Rong
  • Butterfly enthusiast residing in Sikkim.
  • Hot-spot search
  • Social media handling
  • Workshop attempting awareness building among school children
Manaska Mukhopadhyay
  • Social media handling
  • Species identification
Anitava Roy
  • Species identification
  • Host plant identification
  • Life cycle documentation
Tapan Pramanik
  • Amateur photographer from West Bengal with 20 years of experience.
  • Special area of interest in macro photography.
  • Wikidata entry
Aniruddha Singhamahapatra
  • Host plant identification
  • Species identification
Atanu Bose
  • Butterfly enthusiast and photographer residing in Assam.
  • Forest department co-ordination
  • Butterfly meet/Photo-walk organizing
Abhishek Dutta Choudhury
  • Professional photographer having special interest in butterflies residing in Assam.
  • Hots-spot search
  • Videographer
Subhajit Roy
  • Host plant identification
  • Species identification
  • Workshop attempting awareness building among school children
Bidisha Chakraborty
  • Species identification
  • Nectar plant identification
Aditya Das
  • Host plant identification
  • Species identification
  • Workshop attempting awareness building among school children
Sandeepa Chowdhury
  • Species identification
Sampurna Das
  • Species identification
  • Host plant identification
  • Life cycle documentation
Affiliate support
Name Logo Image Support
West Bengal Wikimedians User Group
  • Background support for grant-making and reporting
  • Technical support
  • Advising
  • Some logistics support to sustain the team members like providing laptop, wi-fi devices and internet
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 both internal and external partners.

  • West Bengal Wikimedian User Group - Background administrative and technical support
  • Kiwix - Fiscal Sponsor
  • Butterfly Society of Sikkim - Helping in School outreach programme
  • WINGS - Helping in outreach
  • SEED - Co-organizing national butterfly meet
  • Big Butterfly Month - Working together in butterfly census
  • Kerala Forest Research Institute-Working together related to host plant
13. In what ways do you think your proposal most contributes to the Movement Strategy 2030 recommendations. Select all that apply. (required)
Increase the Sustainability of Our Movement, Invest in Skills and Leadership Development, Coordinate Across Stakeholders, Identify Topics for Impact, Evaluate, Iterate, and Adapt

Metrics[edit]

Wikimedia Metrics[edit]

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 1525 * Field work-25
  • School outreach-600
  • Photowalk-300
  • national meet-600
Number of all editors 225 N/A
Number of new editors 200
Number of retained editors 35
Number of all organizers 6 N/A
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 200 400
Wikimedia Commons 8000 2000
Wikidata 100 250
Wiktionary
Wikisource
Wikimedia Incubator
Translatewiki
MediaWiki
Wikiquote
Wikivoyage
Wikibooks
Wikiversity
Wikinews
Wikispecies
Wikifunctions / Abstract Wikipedia
Description for Wikimedia projects contributions metrics. (optional)


Other Metrics[edit]

15. Do you have other quantitative and qualitative targets for your project (other metrics)? (required)
Yes
Other Metrics Description Target
Number of Photo-walks N/A 10
Number of field works N/A 60
Number of School outreach programme N/A 10
Number of Offline/online meet ups N/A 12
Number of organizing National meet N/A 4

Budget[edit]

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. Your local currency. (required)
INR
18. What is the total requested amount in your local currency? (required)
3960000 INR
Multi-year funding request summary
Year Amount (local currency)
Year 1 1925000 INR
Year 2 2035000 INR
Year 3 N/A INR
Requested amount in USD
47712.1 USD [note 1]
Multi-year funding request summary in USD
Year Amount USD [note 1]
Year 1 23193 USD
Year 2 24518.7 USD
Year 3 0 USD
  1. a b c The following amount in US dollars was calculated by Wikimedia Foundation staff using the fixed currency rates. This amount is approximate and may not reflect the actual currency exchange rates on the day of submission or distribution. If the application is funded, the funding will be sent in the recipient’s local currency.
19. Does this proposal include compensation for staff or contractors? (required)
Yes
19.1. How many paid staff members do you plan to have? (required)

Include the number of staff and contractors during the proposal period. If you have short-term contractors or staff, please include them separately and mention their terms.

1
19.2. How many FTEs (full-time equivalents) in total? (required)

Include the total FTE of staff and contractors during the proposal period. If you have short-term contractors or staff, please include their FTEs with the terms separately.

0
19.3. Describe any staff or contractor changes compared to the current year / ongoing General Support Fund if any. (required only for returning grantees)
N/A
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 Fund (required).
Budget category Amount in local currency
Staff and contactor costs 504000 INR
Operational costs 1246000 INR
Programmatic costs 1750000 INR
21. Please upload your budget for this proposal or indicate the link to it. (required)

Budget breakdown for Phase VII (Year 1)[edit]

# Category Item description No. of units Cost per unit

(INR)

Total cost

(INR)

Total cost

(USD)

(Conversion rate as per

Onada on 06/09/2023 )

Notes
1.1 Logistics for team members Flight (Economy class) and train Up and Down fare
200,000
2,409.7
Might vary depending on situation.
1.2 Local Transportation by Car, Bus, Toto and Auto
366,000
4,409.75
1.3 Permission for entering the Reserve Forest (ILP), Camera charges, Butterfly Meet Participation cost
110,000
1,325.34
1.4 Food and Accommodations
224,000
2,698.86
1.5 Meet-up space for WLB team 6
5,000
30,000
361.45
1 Logistics (1.1+1.2+1.3+1.4+1.5) 930,000 11,205.1
2.1 Outreach Food for participants in school outreach
50,000
602.42
Might vary depending on situation.
2.2 Design and Swag materials (Sticker, Certificate, batches) for participants in School outreach
50,000
602.42
2.3 Promotion
20,000
240.97
2.4 Printed Material
80,000
963.88
2.5 Photo-walk
25,000
301.21
2 Outreach (2.1+2.2+2.3+2.4+2.5) 225,000 2,710.91
3.1 Remuneration of Project Lead 12 months
42,000
504,000
504,000
3 Project Lead Renumeration (3.1) 504,000 6,072.44
4.1 Miscellaneous
91,000
1,096.41
Any other unforeseen expenditure
4 Miscellaneous (4.1) 91,000 1,096.41
T1 Total (1+2+3+4) 1,750,000 21,084.9
Fiscal sponorship charge to Kiwix 10% of Total (T)
175,000
2,108.49
F1 Fiscal sponsorship 175,000 2,108.49
G1 Grand Total (T+F) 1,925,000 23,193.4

Budget breakdown for Phase VIII (Year 2)[edit]

# Category Item description No. of units Cost per unit

(INR)

Total cost

(INR)

Total cost

(USD)

(Conversion rate as per

Onada on 06/09/2023 )

Notes
1.1 Logistics for team members Flight (Economy class) and train Up and Down fare
220,000
2,650.67
Might vary depending on situation.
1.2 Local Transportation by Car, Bus, Toto and Auto
366,000
4,409.75
1.3 Permission for entering the Reserve Forest (ILP), Camera charges, Butterfly Meet Participation cost
120,000
1,445.82
1.4 Food and Accommodations
224,000
2,698.86
1.5 Meet-up space for WLB team 6
5,000
30,000
361.45
1 Logistics (1.1+1.2+1.3+1.4+1.5) 960,000 11,566.6
2.1 Outreach Food for participants in school outreach
50,000
602.42
Might vary depending on situation.
2.2 Design and Swag materials (Sticker, Certificate, batches) for participants in School outreach
50,000
602.42
2.3 Promotion
30,000
361.45
2.4 Printed Material
30,000
361.45
2.5 Photo-walk
30,000
361.45
2 Outreach (2.1+2.2+2.3+2.4+2.5) 190,000 2,289.22
3.1 Remuneration of Project Lead 12 months
51,000
612,000
7,373.68
3 Project Lead Renumeration (3.1) 612,000 7,373.68
4.1 Miscellaneous
88,000
1,060.27
Any other unforeseen expenditure
4 Miscellaneous (4.1) 88,000 1,060.27
T2 Total (1+2+3+4) 1,850,000 22,289.7
Fiscal sponorship charge to Kiwix 10% of Total (T)
185,000
2,228.97
F2 Fiscal sponsorship 185,000 2,228.97
G2 Grand Total (T+F) 2,035,000 24,518.7

Total budget for Phase VII and VIII[edit]

G1 Grand Total for Phase VII (Year 1) 1,925,000 INR 23,193.4 USD
G2 Grand Total for Phase VIII (Year 2) 2,035,000 INR 24,518.7 USD
G Grand Total for Year 1+2 3,960,000 INR 47,712.1 USD


Additional information[edit]

22. In this optional space you can add any other additional information about your proposal or organization that you think can help us when reviewing your proposal. (optional)




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We/I have read the Application Privacy Statement, WMF Friendly Space Policy and Universal Code of Conduct.

Yes

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