Ushering in a new era of Livestock Research in the Country
Executive Summary
Mission
Organisation Structure
Funds provided
Budget
Sanctions
Schemes
Expected Outcome
PPP in SEZ
Targets/Achievements
Photo Gallery
News & Events
Vaccine Production
Schedule of Construction work
Success Stories
Tenders
Animal Health

Funds Provided

                                                                                           Rs. Crores

Sl No

Item of work

2007-08

2008-09

2009-10

Total

Rs crs

1

 Land cost for 534 acres   

 11.39

-

-

11.39

2

Civil works- mobilization advance

20.00

-

-

20.00

3

Civil works- 200000 sq.ft

First phase will be inaugurated in Dec-2008

                  200000x2200=Rs 44.00 crs

                  landscaping 60/100x46.72 =   Rs 28.0crs

                  Furniture 30/100x40.88 =       Rs 12.27 crs

-

84.27

-

84.27

4

Civil works-331000 sq.ft

                  331000x2200=  Rs 72.82 crs

                  landscaping 40/100x46.72 =         Rs 18.72crs

                  Furniture 70/100x40.88 =            Rs 28.61 crs

                   Mobilisation advance = Minus    Rs 20.00 crs

-

-

100.15

100.15

5

Equipment

-

50.00

100.00

150.00

6

vehicles

0.08

0.10

-

0.18

7

Payment to consultants

0.20

0.05

-

0.25

 

Total

31.67

134.42

200.15

363.35

 

6

Salaries and contingencies

-

5.00

15.00

20.00

7

Total

31.67

139.42

215.15

386.24

Programme of Work
Molecular Genetics
Cytogenetics
Cryobiology
Biotechnology
Nanobiology
Microbiology
Immunology
Animal Nutrition
Quality Control
Bio-safety Level 3 Lab
Animal Bio safety Level 3 Lab
C I Laboratory
Bio-informatics & IT Centre
Library Information Centre
Extn. & Training Centre
Livestock Complex
Institutions/ Organisations
Disclaimer

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