Project Developed By
   
Financial Details
     
 
No.
Items
Target
Achievements
1
Civil Works
403.95
403.95
2
Process & Product Equip.
234.02
269.70
3
Service Equip.
58.85
76.84
4
Misc. Equip.
37.70
46.99
5
Erection
43.02
20.93
6
Other Exp.
72.27
60.66
7
Tech. Service Fees
42.34
30.44
 
Total
837.32
909.51
 
     
 
Year Wise Expenditure & Grant Details
 
 
Year
Total Exp.
Milk Union Contribution
NDDB Loan
Grant Received
2001-02
2,68,00,000
1,00,00,000
14,40,000
1,53,60,000
2002-03
11,42,462
---
11,14,462
---
2003-04
6,00,20,265
70,19,000
3,76,41,265
1,53,60,000
2004-05
 
28,16,273
---
28,16,273
---
Total
9,09,51,000
1,70,19,000
4,30,12,000
3,07,20,000
 
     
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