A Filled Planning Commission Form No. 1 of a Book Compiled by, Students of EPM-II (Session 2013-15), NUML, Islamabad, under supervision of Madam Rakhshanda Hashma, EPM Program, Education Department, NUML. Designed and Edited by; TAMOOR ZULFIQUAR (EPM-II / 2013-15)

2. 1.Name of Project:
Compilation
of
course
material for the subject of
Project
Designing
and
Evaluation (Course Code: 513)
2.Location:
EPM Program
(Department of Education)
NUML, Islamabad

4. 5. Project objectives and its
relationship with sectoral objectives:
• To update the course of Project
Designing & Evaluation (Code No.
513)
according
to
the
new
educational
changes
and
researches.
•
To upgrade the course by including
some necessary information.
•
To organize the course and make it
more easy to understand by new
exemplifications.

5. 6. Description, justification and technical parameters:
As the education sector is moving ahead within a
rapid and gradual process of development and new
methodologies and researches are going on in
every part of education system. So, there is a
desire need of updating of the course (Project
Designing and Evaluation “513”) for the promotion
of EPM Program and to make it more organized
with new educational objectives. The new and
updated course will provide better understanding
about
the
Project
designing
and
its
implementation in education sector and also
provide more specific and new methods of
evaluating a project. It will definitely help the
students of EPM to understand the process of
project designing and evaluation in a different way.

6. 7. Capital Cost Estimation:
Date of Estimation of Cost:
S. No.
1
2
3
4
Description
Composing
Designing
Printing (Color)
Printing (Black)
Preparation (1200+200+160+200)
First Edition (200 X 50)
Total Cost First Time
11-12-2013
Unit
Total
Amount
Amount
40 X 30
1200
4 X 50
200
4 X 40
160
40 X 5
200
Total: Rs. 1760/1760/10000/11760/-
Per Year on one Edition of 50 Books
10000/-

7. 8. Annual operating and maintenance
cost after completion of the project:
Every year printing will be required to
make sure the provision of book to fresh
students. According to the ongoing ratio
of students in EPM Program an
publication of 50 books can easily satisfy
the demand of book. Per year cost for
approximately 5 years, on each printing
will be:
11760
Total cost (First Time)
–
-
1760
Cost on Preparation
=
=
10000
Cost/year for a new edition

10. ii. Social Benefits with indicators:
•It
will make the students capable of designing
different projects through which they will be able
to contribute in the development of their society.
•It
will promote the program of Educational
Planning and Management.
•It
will practically help out the students to
understand the concepts of Project Designing and
Management.
•It
will provide assistance to the instructors to
clear the concepts of students regarding the
course with the help of educational examples.

11. iii. Employment Generation (Direct & Indirect):
•Composer
•Designer
•Printing
Press to publish every year
iv. Environment Impact:
No negative impact on environment
iv. Impact of Delay on project cost and viability:
No countable impact may be on the cost of
project in any delay but the viability of the
course may be affected. If the project will not
be completed on time, it may create
disturbance in teaching learning process due
to the absence of a course book which is
going to be updated.

12. 12. Implementation Schedule:
Starting Date:
05-12-2013
Tasks’ Distribution:
06-12-2013
Composing:
10-12-2013
Designing:
12-12-2013
Printing:
Completion:
15-12-2013
16-12-2013

13. 13.
Management
structure
and
manpower
requirements including specialized skills during
execution and operation phases:
Supervised by:
Ms. Rakhshanda Hashmi
Education Department EPM Program
NUML, Islamabad
Prepared by:
EPM-II (Session 2013-14)
Checked by:
Ms. Rakhshanda Hashmi
Education Department EPM Program
NUML, Islamabad
Approved by:
Prof. Dr. Allah Bakhsh Malik
Head of Department (Education)
NUML, Islamabad

14. 14. Additional projects/decisions
required to maximize socio-economic
benefits from the proposed project:
•The
contract of publishing will be
given on quotation basis and on merit
by keeping in mind the lowest price
but
within
define
quality
and
standards.
•A
survey from teachers and students
will be conducted to check the
effectiveness of course.

15. 15. Certified that the project proposal
has been prepared on the basis of
instructions provided the planning
commission for the preparation of
PC-I for social sector projects:
It is certified that project proposal
has been prepared according to the
instructions given by the planning
commission.