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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