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21.00<br />

_________<br />

III) Man Power :<br />

* 21.00 21.00 Orders placed<br />

________ _______ __________<br />

56.0 56.00 35.00<br />

+intt.0.23997 21-00<br />

57.0 = 35.23997<br />

23997<br />

6.24 lacs 6.24<br />

521429 102571<br />

102571<br />

3.21 3.21<br />

3.20000 0.01000 ------------<br />

-----------------------------------------------------------------------<br />

9.45 9.45<br />

8.41429 1.03571<br />

_________________________________________________<br />

______________________________________<br />

Grand Total 100.00<br />

Detail of Expenditure upto 31 March 2009 under the<br />

Central Assisted scheme<br />

“ Development of standard Operating Procedure (SOP) of<br />

manufacturing Process of Compound Ayurvedic<br />

Formulation.”<br />

Work/Financial Funds Headwise Total Balanc<br />

Details release Expenditur Expenditur e<br />

d (Rs. e e<br />

In Lac)<br />

Purchase of 1.10 - 105730 4270<br />

modern<br />

equipments<br />

Manpower on 3.80 5357 354866 25134<br />

contractural basis<br />

Chemical and 1.38 ---- 1.38 Nil<br />

45

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