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Human Resource Requirement for Drug Testing<br />

Laboratory(SDTL)<br />

1.Statement in respect of expenditure of the Grant In Aid<br />

received <strong>fr</strong>om Deptt. of ISM & H Ministry of Health and<br />

Family Welfare, Govt. of India under the Project:<br />

A) Strengthening of Drug Testing Laboratory<br />

Jogindernagar. up to 31/3/09<br />

I) Civil Works<br />

Sr. Name of Amount Amount<br />

Expenditure Unspent amount<br />

No. component received released<br />

incurred<br />

(Rs. in Lacs) (Rs. in Lacs) (Rs. in Lacs) (Rs.in<br />

Lacs) (Rs. in Lacs)<br />

Repair/maintenance/<br />

a) addition/alteration of DTL(executing agency HP Agro<br />

Industries Shimla)<br />

15.00 14-00<br />

b) Construction of New Block of DTL(E. Agency HP Housing<br />

Board)<br />

19.55 lacs 25.00 lacs 25-00 lacs Nil<br />

.<br />

(15.00+4.55+5.45 intt)=25.00<br />

______________________________________________________<br />

__________________________________<br />

a)+b) +intt = 34. 55<br />

39,60021/- 39979/-<br />

II) Instruments:<br />

35.00 lacs 35.00 lacs 35.00<br />

Nil<br />

44

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