S. No.

Name of the Head

budget

Expenditure

Balance

Remark

1.

Contingencies

2,29,500/-

2,29,479/-

21/-

2.

Lab Expenses

1,98,000/-

1,97,980/-

20/-

3.

Main. Of Lab Fitting & Equipment

25,200

25,190/-

10/-

4.

Well
Baby Clinic

14,400

14,400/-

Nil

5.

Research        Development

51,900/-

51,592/-

308/-

Total

5,19,000/-

5,18,641/-

359/-

S. No.

Nam.e of the Head

Approved Budget

Expenditure

Balance

1.

Contingencies

2,29,500/-

1,14,750/-

1,14,711/-

39/-

2.

Lab Expenses

1,98,000/-

99,000/-

98,992/-

08/-

3.

Main. Of Lab Fitting &

Equipment

25,200/-

12,600/-

12,556/-

44/-

4.

Well Baby Clinic

14,400/-

7,200/-

Nil

5.

,Research & Development

51,900/-

25,950/-

Nil

Total

5,19,000/-

2,59,500/-

2,59,409/-

91/-