BACKGROUND Team Members Project /Sub-Project Title : Project / Sub-Project Leader : Duration : Team Members

NO OBJECTIVES 1 2 3 4

ACHIEVEMENT PERCENTAGE Project progress according to milestones achieved up to this period. Year 0 – 25 % 26 - 50 % 51 – 75 % 76 – 100 %

MILESTONE ACHIEVEMENT NO PLANNED MILESTONE PLANNED MILESTONE DATE PROGRESS (IN PROGRESS / COMPLETED / NOT STARTED) ACTUAL COMPLETION DATE 1 2 3

EXPECTED RESULTS / BENEFIT NO ITEM TARGET ACHIEVEMENT 1 Human Capital Development 2 Publication 3 Intellectual Property

BUDGET Vote Amount Approved Amount Spent % Spent Balance V11000 - Salary and wages V21000 - Travelling and Transportation Vote 24000 - Rental Vote 27000 - Research Materials & Supplies Vote 29000 –Professional Services Vote 35000 - Equipment Total

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