|
|
Prof. S. N. Tripathi Memorial Foundation
(Registration No-229/1992-93 under society Registration Act 21, 1860)
Head office- 71, Krishna Bagh, Nagwa, Varanasi-221005, Phone-0542-366577,
Fax- 366566
Regional Office- 1, Gandhi Nagar, Naria, Varanasi-221005
Annual Report of SNTMF 2005
Annual Report of SNTMF 2006-07
Annual meeting of the Foundation was held on January 14, 2007. The activities
of the year 2006 were discussed. On January 14th 2006, the foundation observed
the 74th birth day of late Prof SN Tripathi and on that occasion a seminar
was organized on standard procedures for the cultivation of Medicinal plants.
More than 200 people attended the seminar. Prof JK Ojha, Formerly Dean of
the Faculty of Ayurveda, presided the function and Prof BD Tripathi, dept
of Botany was the Chief Guest. Other speakers were Dr. Y.B. Tripathi, Medicinal
Chemistry; Prof BN Upadhyay, Kayachikitsa; Dr.
On 29th June, 2005, a health camp was organized for senior citizens at
1, Gandhi Nagar, Naria Varanasi. Dr VK Singh conducted he camp along with
his team of doctors. About 40 people above the age of 60 attended the camp.
On September 5th, a meeting of citizens of Varanasi was organized to debate
on the issue related to protect the cultural heritage of Varanasi and to
associate it with the health up-lift. The meeting was convened by Dr Vachaspati
Tripathi, and Prof RG Singh, Det of Nephrology, IMS, BHU was the chief guest.
Many social workers, religious people, educationists, journalists, industrialists
and NGO chiefs attended the meeting.
The R and D center of the Foundation conducted a 4 days practical training
workshop for the BSc and MSc students of Biochemistry and Biotechnology
on October 12-15, 2006. It was supported by CSIR and other private organization.
20 people attended the workshop from all over the country (Separate report
attached).
A press conference as convened at Press Club of India, New Delhi to bring
awareness about establishing the “Herbal Industry Board/Commission” by
the Govt of India to promote the export of herbal drug and food products.
Prof YB Tripathi and Dr Vachaspati Tripathi addressed the press conference
and many journalists and media people of Delhi region attended it.
All the 24 issues of the Health news letter of the Foundation that is Ayurvigyan
Bulletin (RNI Reg No. UPBIL/2001/6057) was published and distributed on
the scheduled dates.
An ayurvedic hospital run by the Foundation, was maintained. Dr. VK Singh,
superintendent of the hospital regularly ran the OPD and distributed free
medicines to some of the needy poor persons.
On December 25th, a camp was organized in Misirpura village of Chandauli
District and the renowned agriculture experts addressed the farmers. They
raised several questions are agriculture related problems and these experts
provided suitable solutions.
Following decisions were taken for the year 2007.
- It was decided to bring out vigyan rath to bring awareness about the cultivation,
harvesting, storage and processing of herbal drugs, GMP of herbal
food and drug and marketing and export of these products. It was also decided
to bring forward
the environmental and ethical issues related to this industry.
- It was further decided to have another workshop for drug standardization
and biotechnological advances in the field of herbal drug and food processing.
(Vachaspati Tripathi)
General Secretary
Prof SNT Memorial Foundation
Annual Report of SNTMF 2007
Balance sheet of the year April 2006- March2007
April 2006- March2007 |
Income |
|
Grants
** |
Donations ** |
Project(s) relate consultancy and registration |
Foreign Contribution *** |
Others |
Total Income |
| For R&D Activities |
20,000 (CSIR) |
1,00,000.00 |
6,00,000.00 |
Nil |
Nil |
7,20,000.00 |
| For Non – R&D Activities |
Nil |
3,00,000.00 |
3,59,075.00 |
Nil |
Nil |
6,59,075.00 |
| Total |
20,000.00 |
4,00,000.00 |
9,59,075.00 |
Nil |
Nil |
13,79,075.00 |
EXPENDITURE |
|
Capital |
expenditure other than salaries |
Salaries |
Others |
|
Total Expenditure |
| For R&D Activities |
2,07,450.00 |
2,35,447.00 |
1,80,000.00 |
1,79,257.00 |
Nil |
8,02,154.00 |
| For Non – R&D Activities |
95,850.00 |
2,43,850.00 |
1,05,000.00 |
1,31,052.00 |
1169 |
5,76,921.00 |
| Total |
3,03,300.00 |
4,79,297.00 |
2,85,000.00 |
3,10,309.00 |
1169 |
13,79,075.00 |
Balance Sheet
Prof. S.N. Tripathi Memorial Foundation, 1, Gandhi Nagar, Naria, Varanasi, (Year 2007) |
Income |
Total (A + B) |
| (A) For R&D Activities |
|
(B) For Non – R&D Activities |
|
| CSIR Grants |
20,000.00 |
Nil |
|
| Donations |
1,00,000.00 |
3,00,000.00 |
|
| Project(s) related |
6,00,000.00 |
3,59,075.00 |
|
| Foreign Contribution |
|
Nil |
|
| Others |
|
Nil |
|
| Total |
7,20,000.00 |
6,59,075.00 |
|
|
|
Grand Total |
13,79,075.00 |
Expenditure |
| (A) For R&D Activities |
|
(B) For Non – R&D Activities |
Total (A + B) |
| Equipment |
|
|
|
| 1. UV torch to visualize DNA and RNA band |
40,000.00 |
|
|
| 2. Melting point determination apparatus |
15,000.00 |
|
|
| 3. Microwave oven |
15,000.00 |
|
|
| 4. Facility for column chromatography |
10,000.00 |
|
|
| 5. Thin layer chromatography |
10,000.00 |
|
|
| 6. Digital Camera |
25,000.00 |
|
|
| 7. LCD Projector |
50,000.00 |
|
|
| 8. Vortex mixer |
|
8,000.00 |
|
| 9. Incubator |
40,000.00 |
|
|
| 10. Magnetic stirrer |
|
4,000.00 |
|
| 11. Pipette –2 |
2,450.00 |
|
|
| 12. Microtome |
|
28,000.00 |
|
| 13. Thermostatic water shaker |
|
35,000.00 |
|
| 14. Set up of histopathology |
|
20,000.00 |
|
| 15. Micro Head Phone |
|
850.00 |
|
| Total |
2,07,450.00 |
95,850.00 |
3,03,300.00 |
| Building Expenses |
|
|
|
| 1. Infrastructure of class room |
|
1,00,000.00 |
|
| 2. Development of office |
|
50,440.00 |
|
| 3. Wiring |
|
5,007.00 |
|
| |
Total |
1,55,447.00 |
1,55,447.00 |
| Laboratory Expenses |
|
|
|
| 1. Chemical |
50,000.00 |
|
|
| 2. Glassware’s |
25,000.00 |
|
|
| 3. Animals |
5,000.00 |
|
|
| Total |
80,000.00 |
|
80,000.00 |
| Health Awareness Programe Exp. |
|
|
|
| 1. Health Camps (6 x 20,000/=) |
|
1,20,000.00 |
|
| 2. Exhibition (3 x 25,000/=) |
|
75,000.00 |
|
| 3. Public Awareness Programme |
|
|
|
| a. Press Conferences (7 x 5,000/=) |
|
35,000.00 |
|
| b. Guest Lectures (2 x 5,000/=) |
|
10,000.00 |
|
| c. Assay Competitions |
|
3,850.00 |
|
| |
Total |
2,43,850.00 |
2,43,850.00 |
| By Salary & Honorarium |
|
|
|
| 1. Project assistant (@ 10,000/=) |
1,20,000.00 |
|
|
| 2. Seminar Supervisor (2 x 4500/= for 3 day) |
|
9,000.00 |
|
| 3. Clerk (@ 5,000/=) |
60,000.00 |
|
|
| 4. Animal Attendant (@ 4000/=) |
|
48,000.00 |
|
| 5. Peon (@ 2000/=) |
|
24,000.00 |
|
| 6. Chaukidar (@ 2000/=) |
|
24,000.00 |
|
| Total |
1,80,000.00 |
1,05,000.00 |
2,85,000.00 |
| Others Expenses |
|
|
|
| 1. Rent |
99,000.00 |
99,000.00 |
|
| 2. Printing |
36,000.00 |
20,052.00 |
|
| 3. Travel |
28,000.00 |
10,000.00 |
|
| 4. Office |
16,257.00 |
2,000.00 |
|
| Total |
1,79,257.00 |
1,31,052.00 |
3,10,309.00 |
| Over Expenditure |
|
1,169.00 |
1,169.00 |
| |
|
Grant Total |
13,79,075.00 |
Annual Report of SNTMF 2006
Annual meeting of the Foundation was held on January 14, 2007. The activities
of the year 2006 were discussed. On January 14th 2006, the foundation observed
the 74th birth day of late Prof SN Tripathi and on that occasion a seminar
was organized on standard procedures for the cultivation of Medicinal plants.
More than 200 people attended the seminar. Prof JK Ojha, Formerly Dean of the
Faculty of Ayurveda, presided the function and Prof BD Tripathi, dept of Botany
was the Chief Guest. Other speakers were Dr. Y.B. Tripathi, Medicinal Chemistry;
Prof BN Upadhyay, Kayachikitsa; Dr.
On 29th June, 2005, a health camp was organized for senior citizens at 1,
Gandhi Nagar, Naria Varanasi. Dr VK Singh conducted he camp along with his
team of doctors. About 40 people above the age of 60 attended the camp.
On September 5th, a meeting of citizens of Varanasi was organized to debate
on the issue related to protect the cultural heritage of Varanasi and to associate
it with the health up-lift. The meeting was convened by Dr Vachaspati Tripathi,
and Prof RG Singh, Det of Nephrology, IMS, BHU was the chief guest. Many social
workers, religious people, educationists, journalists, industrialists and NGO
chiefs attended the meeting.
The R and D center of the Foundation conducted a 4 days practical training
workshop for the BSc and MSc students of Biochemistry and Biotechnology on
October 12-15, 2006. It was supported by CSIR and other private organization.
20 people attended the workshop from all over the country (Separate report
attached).
A press conference as convened at Press Club of India, New Delhi to bring
awareness about establishing the “Herbal Industry Board/Commission” by
the Govt of India to promote the export of herbal drug and food products. Prof
YB Tripathi and Dr Vachaspati Tripathi addressed the press conference and many
journalists and media people of Delhi region attended it.
All the 24 issues of the Health news letter of the Foundation that is Ayurvigyan
Bulletin (RNI Reg No. UPBIL/2001/6057) was published and distributed on the
scheduled dates.
An ayurvedic hospital run by the Foundation, was maintained. Dr. VK Singh,
superintendent of the hospital regularly ran the OPD and distributed free medicines
to some of the needy poor persons.
On December 25th, a camp was organized in Misirpura village of Chandauli District
and the renowned agriculture experts addressed the farmers. They raised several
questions are agriculture related problems and these experts provided suitable
solutions.
Following decisions were taken for the year 2007.
- It was decided to bring out vigyan rath to bring awareness about the cultivation,
harvesting, storage and processing of herbal drugs, GMP of herbal food
and drug and marketing and export of these products. It was also decided
to bring forward
the environmental and ethical issues related to this industry.
- It was further decided to have another workshop for drug standardization
and biotechnological advances in the field of herbal drug and food
processing.
(Vachaspati Tripathi)
General Secretary
Prof SNT Memorial Foundation
Year 2006 |
Income |
|
Grants
** |
Donations ** |
Project(s) relate consultancy and registration |
Foreign Contribution *** |
Others |
Total Income |
| For R&D Activities |
20,000 |
2,80,000.00 |
4,00,000.00 |
Nil |
Nil |
7,00,000.00 |
| For Non – R&D Activities |
Nil |
2,00,000.00 |
2,39,585.00 |
Nil |
1219.00 |
4,40,804.00 |
| Total |
Nil |
4,80,000.00 |
6,39,585.00 |
Nil |
1219.00 |
11,40,804.00 |
EXPENDITURE |
|
Capital |
expenditure other than salaries |
Salaries |
Others |
|
Total Expenditure |
| For R&D Activities |
2,07,450.00 |
2,35,451.00 |
1,68,000.00 |
1,19,257.00 |
Nil |
6,42,158.00 |
| For Non – R&D Activities |
Nil |
2,43,850.00 |
1,17,000.00 |
48,627.00 |
1169 |
4,98,646.00 |
| Total |
2,07,450.00 |
4,79,301.00 |
2,85,000.00 |
1,67,884.00 |
1169 |
11,40,804.00 |
Balance Sheet
Prof. S.N. Tripathi Memorial Foundation, 1, Gandhi Nagar, Naria, Varanasi, (Year 2007) |
Income |
Total (A + B) |
| (A) For R&D Activities |
|
(B) For Non – R&D Activities |
|
| Grants |
Nil |
Nil |
|
| Donations |
3,00,000.00 |
2,00,000.00 |
|
| Project(s) related |
4,00,000.00 |
2,39,585.00 |
|
| Foreign Contribution |
Nil |
Nil |
|
| Others |
Nil |
1219.00 |
|
| Total |
7,00,000.00 |
4,40,804.00 |
|
|
|
Grand Total |
11,40,804.00 |
Expenditure |
| (A) For R&D Activities |
|
(B) For Non – R&D Activities |
Total (A + B) |
| Equipment |
|
|
|
| 1. Microtome |
28,000.00 |
|
|
| 2. Thermostatic water shaker |
35,000.00 |
|
|
| 3. Incubator |
40,000.00 |
|
|
| 4. Hotplates |
4,450.00 |
|
|
| 5. Oven |
40,000.00 |
|
|
| 6. Microscope |
40,000.00 |
|
|
| 7. Water distillation plant |
10,000.00 |
|
|
| 8. Soxhlet extractor |
10,000.00 |
|
|
| Total |
2,07,450.00 |
|
2,07,450.00 |
| Building Expenses |
|
|
|
| 1. Infrastructure of class room |
|
1,00,000.00 |
|
| 2. Development of office |
|
20,151.00 |
|
| 3. Wiring |
|
4,300.00 |
|
| |
Total |
1,24,451.00 |
1,24,451.00 |
| Laboratory Expenses |
|
|
|
| 1. Chemical |
1,00,000.00 |
|
|
| 2. Glassware’s |
6,000.00 |
|
|
| 3. Animals |
5,000.00 |
|
|
| Total |
1,11,000.00 |
|
1,11,000.00 |
| Health Awareness Programe Exp. |
|
|
|
| 1. Health Camps (6 x 20,000/=) |
|
1,20,000.00 |
|
| 2. Exhibition (3 x 25,000/=) |
|
50,000.00 |
|
| 3. Public Awareness Programme |
|
|
|
| a. Press Conferences (7 x 5,000/=) |
|
35,000.00 |
|
| b. Guest Lectures (2 x 5,000/=) |
|
30,000.00 |
|
| c. Assay Competitions |
|
8,850.00 |
|
| |
Total |
2,43,850.00 |
2,43,850.00 |
| By Salary & Honorarium |
|
|
|
| 1. Project assistant (@ 10,000/=) |
1,20,000.00 |
|
|
| 2. Seminar Supervisor (2 x 4500/= for 3 day) |
|
9,000.00 |
|
| 3. Clerk (@ 5,000/=) |
|
60,000.00 |
|
| 4. Animal Attendant (@ 4000/=) |
48,000.00 |
|
|
| 5. Peon (@ 2000/=) |
|
24,000.00 |
|
| 6. Chaukidar (@ 2000/=) |
|
24,000.00 |
|
| Total |
1,68,000.00 |
1,17,000.00 |
2,85,000.00 |
| Others Expenses |
|
|
|
| 1. Rent |
99,000.00 |
Nil |
|
| 2. Printing |
10,000.00 |
12,052.00 |
|
| 3. Travel |
14,257.00 |
20,000.00 |
|
| 4. Office |
5,000.00 |
16,575.00 |
|
| Total |
1,19,257.00 |
48,627.00 |
1,67,884.00 |
| Over Expenditure |
|
1,169.00 |
1,169.00 |
| |
|
Grant Total |
11,40,804.00 |
Annual Report of SNTMF 2005
Annual meeting of the Foundation was held on January 14, 2006. The activities
of the year 2005 were discussed. On January 14th 2005, the foundation observed
the 73rd birth day of late Prof SN Tripathi and on that occasion a seminar
was organized on Osteoporosis. More than 200 people attended the seminar. Prof
JK Ojha, Formerly Dean of the Faculty of Ayurveda, presided the finction. Prof
JK Agrawal, formerly medical Supprentendent of SS Hospital was the chief guest.
Prof SK Singh, Head dept of Endocrinology,IMS, Bhu delivered the Key note address.
Other speakers werer Dr. Y.B. Tripathi, Medicinal Chemistry; Prof BN Upadhyay,
Kayachikitsa; Dr. GN Khare, Orthopedics; Prof RC pandey, Jyotish. On this occasion
special issue of 20,000 copies Ayurvigyan bulletin was published and distributed
free of cost to the people of varanasi as the part of health awareness programme
of the Foundation.
On 29th June, 2005, a health camp was organized for senior citizens at 1,
Gandhi Nagar, Naria Varanasi. About 60 people above the age of 60 attended
the camp. Their general health check up was carried out by the physicians of
SS hospital BHU. Eye specialist Dr. OPS Maurya, helped with his team to check
the eye sight of all the persons.
On September 5th, a meeting of citizens of Varanasi was organized to debate
on the issue related to promote tourism in Varanasi, with a focus to highlight
the cultural heritage of Varanasi specially the Sanatan Sanskriti. Several
educationists, social workers, journalists, industrialists and NGO chiefs attended
the meeting.
All the 24 issues of the Health news letter of the Foundation that is Ayurvigyan
Bulletin (RNI Reg No. UPBIL/2001/6057) was published and distributed on the
scheduled dates.
An ayurvedic hospital run by the Foundation, was maintained. Dr. VK Singh,
superintendent of the hospital regularly ran the OPD and distributed free medicines
to some of the needy poor persons.
On December 25th, a camp was organized in Misirpura village of Chandauli District
and the renowned agriculture experts addressed the farmers. They raised several
questions are agriculture related problems and these experts provided suitable
solutions. .
(Vachaspati Tripathi)
General Secretary
Prof SNT Memorial Foundation
| Expenditure House Rent |
| 20,000 x 12 |
240000.00 |
| 10000 x 12 |
120000.00 |
| Power Supply |
12000.00 |
| Total |
372000 |
|
| Equipment Purchase |
| Item |
Amount |
| PH meter |
20,000.00 |
| Sony |
8,000.00 |
| Double meter |
14,000.00 |
| Microtone |
28,000.00 |
| Glass ware |
20,000.00 |
| Chemicals |
45,000.00 |
| Repair of equipments |
20,000.00 |
| Furniture |
25,000.00 |
| Total |
1,80.000.00 |
|
| |
| News Paper – 5 x 2 x 12 |
1,29,000.00 |
| Travels |
60,000.00 |
| Computers – 3 |
45,00.00 |
| Each meeting x 5 x 3 |
15,000.00 |
| Total |
2,08,500.00 |
|
| Salary |
| Driver (12 x 4000) |
48,000.00 |
| Peon (12 x 3000) |
36,000.00 |
| Attendant (12 x 3000) |
36,000.00 |
| Assistant (12 x 5000) |
60,000.00 |
| Scientist (12 x 12000) |
1,44,000.00 |
| Doctors Ay. (12 x 12000) |
1,44,000.00 |
| Total |
4,68,000.00 |
|
| Honorarium |
| Agriculture Sciences @ 5000/- |
60,000.00 |
| Life Sciences @ 5000/- |
60,000.00 |
| Pharmacy @ 5000/- |
60,000.00 |
| PRO (12 x 8000/-) |
96,000.00 |
| Total |
2,76,000.00 |
|
Donation to BHU for Gold Medal – 26,000/=
Income by Donation |
| YBT |
100000.00 |
| PT |
100000.00 |
| BOT |
200000.00 |
| NPT |
100000.00 |
| Vir |
100000.00 |
| Mar |
5000.00 |
| RC |
5000.00 |
| BND |
5000.00 |
| Manisha |
25000.00 |
| KNU |
25000.00 |
| MMC |
30000.00 |
| Total |
7,85,000.00 |
|
Annual meeting of the Foundation was held on January 14, 2005. The activities
of the year 2004 were discussed and a seminar was organized on chronic diseases
on 29.06.04. Prof. S.K. Singh, Head, Department of Endocrinology, IMS, BHU
delivered the keynote address covering the management of un-controlled diabetic
complications. Prof. B.N. Upadhyay, Head, Department of Kayachikitsa, Faculty
of Ayurveda, described about the Ayurvedic approach of diabetes management
on that occasion. In the same meeting Prof. Y.B. Tripathi, Department of Medicinal
Chemistry and President of the Foundation welcomed the guests and described
about the molecular mechanism of diabetic complication and Role of antioxidants
in their management. This was a part of Scientific advancement.
On September 13th, there was a group discussion an “how to promote and
preserve the Sanatan Snskrit and to include the proposed measures in the ongoing
programme of UP Tourism of Varanasi. Dr. Vachaspati Tripathi, General Secretary
of the Foundation organized this works and Prof Ram Chandra Pandey, formerly
Dean of the Faculty of Sanskrit Vidya & Dharma Vidya, BHU and also a renowned
astrologer Varanasi, delivered the key note address. Officers of the UP tourism
Department were also participated in the meeting. It was decided to make an
appeal to the commissioner of Varanasi to allot a piece of land on the other
side of River Ganga, in front of Rajendra Ghat where, a cultural center may
be established in the name of “Sansthan Sanskrit Kendra”, which
can be shown as a model to the former tourist. This was a part of preservation
of our heritage.
In the month of August The Foundation welcomed Padmashree Smt Santosh Yadav
the first lady of the world, who could concur the mount Everest two times.
She proposed to renovate the Vishwanath gali, which lands to Kashi Vishwanath
temple, and our Foundation agreed to support in her mission. Prof R.G. Singh,
President of Yoga Academy, also joined in this mission. This was a part of
honoring the social activists.
On October 12, 2004, a meeting was organized to discuss the export of herbal
medicine. Many scientists, Ayurvedic Doctors and Chief of industrial houses
related to Ayurvedic drug manufacturing, participated in the meeting. In the
meeting, the issue was discussed at a great length, because India has less
than 2% share of the world global market of herbal drug, as mentioned in a
document, released by the planning commission, GOI. It was decided to approach
to PM office (PMO) to constitute a herbal industry board as a inter-ministerial
plate-form by involving Department of Science & Technology, Ministry of
Industry and Ministry of Agriculture, so that a bridge between scientists,
farmers and manufacturers could be established and the produce of farmers can
be purchased directly by the herbal industrial houses. This will stop the exploitations
of farmers by middle man. This was a part of technology management programme.
On October 26th a Kishan Goshthi (Meeting of farmers) was organized in a village
Nibin Kalan. Dr. N.P. Tiwari, retired Dist Ag. Officer of UP Govt. acted as
the Programme Coordinator. He along with other Ag. Scientists of BHU discussed
the local problems of the farmers and also gave the scientific tips to have
better yield of Rice crop.
On 4th November a group of teachers of BHU, visited a primary school in Ram
laxamanpur, Gram sabha and interacted with the school children. They showed
scientific models to them, with an objective to create scientific interest
in the school going children and to bring scientist temper in them as a part
of scientific awareness programme.
A free health camp was organized in Naria on December 25th. More than 500
people of that area attended it. This was apart of Health awareness programme
The foundation continued publishing Fortnightly Health new paper registered
in the name of Ayurvigyan Bulletin. (RNI Reg No. UPBIL/2001/6057)
(Vachaspati Tripathi)
General Secretary
Prof SNT Memorial Foundation
Year 2004 |
Income |
|
Grants
** |
Donations ** |
Project(s) relate consultancy and registration |
Foreign Contribution *** |
Others |
Total Income |
| For R&D Activities |
Nil |
Nil |
3,00,000 |
Nil |
1167.00 |
Nil |
| For Non – R&D Activities |
Nil |
5,66,751.00 |
1,75,000.00 |
Nil |
Nil |
Nil |
| Total |
Nil |
5,66,751.00 |
4,75,000.00 |
Nil |
1167.00 |
10,42,918.00 |
EXPENDITURE |
|
Capital |
expenditure other than salaries |
Salaries |
Others |
Over Expenditure |
Total Expenditure |
| For R&D Activities |
1,00,000.00 |
2,05,451.00 |
1,62,000.00 |
98,851.00 |
Nil |
5,84,302.00 |
| For Non – R&D Activities |
95,850.00 |
2,21,254.00 |
1,08,000.00 |
50,792.00 |
720.00 |
4,58,576.00 |
| Total |
1,95,850.00 |
4,26,705.00 |
2,70,000.00 |
1,49,643.00 |
720.00 |
10,42,918.00 |
Balance Sheet
Prof. S.N. Tripathi Memorial Foundation, 1, Gandhi Nagar, Naria, Varanasi, (Year 2007) |
Income |
Total (A + B) |
| (A) For R&D Activities |
|
(B) For Non – R&D Activities |
|
| CSIR Grants |
Nil |
Nil |
Nil |
| Donations |
Nil |
5,66,751.00 |
5,66,751.00 |
| Project(s) related |
3,00,000 |
1,75,000.00 |
4,75,000.00 |
| Foreign Contribution |
Nil |
Nil |
Nil |
| Others |
1167.00 |
Nil |
1167.00 |
| Total |
3,01,167.00 |
7,41,751.00 |
|
|
|
Grand Total |
10,42,918.00 |
Expenditure |
| (A) For R&D Activities |
|
(B) For Non – R&D Activities |
Total (A + B) |
| Equipment |
|
|
|
| 1. PH meter |
15,000.00 |
|
|
| 2. Set up of histopathology |
20,000.00 |
|
|
| 3. Centrifuge machine |
20,000.00 |
|
|
| 4. Freezer |
10,000.00 |
|
|
| 5. Electrophoresis vertical & slab gel |
10,000.00 |
|
|
| 6. Electrophoresis submerged slab gel |
10,000.00 |
|
|
| 7. Essential oil extraction apparatus |
15,000.00 |
|
|
| Total |
1,00,000.00 |
|
1,00,000.00 |
| Building Expenses |
|
|
|
| 1. Infrastructure of class room |
|
80,000.00 |
|
| 2. Development of office |
|
15,000.00 |
|
| 3. Wiring |
|
850.00 |
|
| |
Total |
95,850.00 |
95,850.00 |
| Laboratory Expenses |
|
|
|
| 1. Chemical |
1,80,000.00 |
|
|
| 2. Glassware’s |
15,000.00 |
|
|
| 3. Animals |
10,451.00 |
|
|
| Total |
2,05,451.00 |
|
2,05,451.00 |
| Health Awareness Programe Exp. |
|
|
|
| 1. Health Camps (6 x 20,000/=) |
|
1,20,00.00 |
|
| 2. Exhibition (3 x 25,000/=) |
|
50,000.00 |
|
| 3. Public Awareness Programme |
|
|
|
| a. Press Conferences (7 x 5,000/=) |
|
25,000.00 |
|
| b. Guest Lectures (2 x 5,000/=) |
|
11,254.00 |
|
| c. Assay Competitions |
|
15,000.00 |
|
| |
Total |
2,21,254.00 |
2,21,254.00 |
| By Salary & Honorarium |
|
|
|
| 1. Project assistant (@ 10,000/=) |
1,20,000.00 |
|
|
| 2. Clerk (@ 5,000/=) |
|
60,000.00 |
|
| 3. Animal Attendant (@ 4000/=) |
42,000.00 |
Nil |
|
| 4. Peon (@ 2000/=) |
|
24,000.00 |
|
| 5. Chaukidar (@ 2000/=) |
|
24,000.00 |
|
| Total |
1,62,000.00 |
1,08,000.00 |
2,70,000.00 |
| Others Expenses |
|
|
|
| 1. Rent |
72,000.00 |
Nil |
|
| 2. Printing |
10,000.00 |
9,512.00 |
|
| 3. Travel |
16,851.00 |
20,000.00 |
|
| 4. Office |
Nil |
21,280.00 |
|
| Total |
98,851.00 |
50,792.00 |
1,49,643.00 |
| Over Expenditure |
|
720.00 |
720.00 |
| |
|
Grant Total |
10,42,918.00 |
|
Foundation