SINDH POULTRY VACCINE CENTRE KARACHI
PC-I
STRENGTHENING OF SINDH POULTRY VACCINE CENTER 2008-2013
GOVERNMENT OF SINDH LIVESTOCK AND FISHERIES DEPARTMENT
CONTENTS
S. NO. 1 2 3 4 5 6 7 8 9 10 11 PARTICULARS Name of the project Location Plan Provision Project Objectives Description and Justification Capital Cost Estimate Project Description Technical Parameter Details of civil Works, Equipment and Machinery Project Benefits and Analysis Implementation Schedule PAGE # 1 1 1 1 3 3 3 4 5 6 6
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LIST OF ANNEXURE
ANNEXURE # A B C D E F G H J M N PARTICULARS Summary of the project cost Details of Pay and Allowances List of Equipment Justification List of Glassware and Plasticware Chemicals and Medicines Furniture and Fixture Training Program Details of Training Program Miscellaneous Physical Phasing of Developmental Activities Detail of existing staff PAGE # 9 10 11 13 15 17 18 18 19 20 21
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PROJECT PROFORMA FOR DEVELOPMENT PROJECTS Code Number for Project
PROJECT DIGEST 1. 2. 3. a. b. c. 4. 5. i. Name of the Project Location Authorities Responsible Sponsoring Executing Operation and Maintenance Time Required for Completion Of the Project Plan Provision If the Project is included in the Current five year Plan specify actual allocation Project Objective The objective of the sector/sub sector as indicated in the medium term/five years plan is produced. Indicate objective of the project and a linkage between the proposed project and the sectoral objective Strengthening of Sindh Poultry Vaccine Centre Sindh Poultry Vaccine Centre, Animal Science Complex, Korangi-Karachi. Livestock & Fisheries Dept, Govt. of Sindh. Karachi. Sindh Poultry Vaccine Centre, Animal Science ComplexKorangi. Karachi Sindh Poultry Vaccine Centre, Animal Science ComplexKorangi. Karachi 60 months
The Essay on Project Poultry
In the poultry industry projects are normally planned for several months sometimes even a year or more. The main reason is most plants can’t just shut down and install a new processing line. Therefore, planning all aspects are usually started in January of each year and actually implemented over the Thanksgiving or Christmas week allowing for the plant to shut down during those times. During the ...
Included in the Provincial ADP # 69 for the year 2008-09 with an allocation of Rs. 20 M and a total cost of 100 million. Whereas the tentative cost of the project is Rs. 202.523 million. OBJECTIVE The phenomenal of achievements of science and its impact on every sector of human and veterinary endeavor have made it imperative for the developing countries to recognize its vital role in their plans of national development. In this context it is realized that specific progress involves a highly complex process of phased planning and programming of national efforts over a wide front. This is so, because the research relating to the development of power resources, industries and agriculture are closely inter linked activities. The project was initiated from a USDA, PL-480 project entitled, “The immune response of chickens to Newcastle disease vaccine”. As the performance of that project was good the USDA authorities approved another project with an allocation of Rs.25 million. At the same time world Food Program grant Rs 0.17 million for the construction of a Lab. However, the equipment for the production of vaccines was provided by the UNDP funds, not less than US$, 250,000-00. The Sindh Poultry Vaccine Center was started in 1975-76 with the production of 9.7 million doses of Newcastle disease vaccine and has been increased steadily now exceeding 170 million doses per annum. Other vaccines such as IB, IBD, Fowl pox, Hydro vaccine also being produced for the last ten years and supplied in Sindh, Punjab and other provinces including Azad
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6.
Kashmir. To meet the international demands of our products we have to strengthen our centre by establishing BSL III Facilities, upgrading existing facilities of vaccine production and poultry sheds and strengthen research activities The overall objective of the project is to realize the potential of the industry with 745 million birds including breeders and commercial poultry flocks. This will be achieved through research oriented work in laboratories regarding disease, diagnosis and treatment. The overall impact of this project is to strengthen the SPVC to contribute a greater share in the poultry industry. This can be achieved by meeting the international standards of vaccine manufacturing and improving the vaccine quality. This project will also strengthen the research activities being carried out at the centre and establish a strong industry academia linkage. Thus, SPVC will contribute to increase countries economic reserves through serving poultry industry which has a turn over of Rs. 162 billion annually. Long Range Objective The long range objectives of the project are: • To increase the per capita intake of animal proteins through increased production and consumption of eggs and poultry meat.
The Essay on Vaccine Number Of Child Disease
Vaccine Children are one of God's best gifts to people, as watching their children grow is one of the best pleasures people enjoy during their life course. For this reason, parents must take good care of their children during their early years, as they are vulnerable to many diseases due to their weak immunity. There are many diseases, infecting children, that may lead to death such as the polio ...
• To increase the income, social status and poverty elevation. • To save the poultry industry from viral and bacterial diseases. The Above Objective Would be Achieved Through • • • • Strengthening of the existing SPVC facilities. To meet the national and international demands for the vaccine production. To establish tissue culture lab for vaccine production. To boost research to improve the quality of vaccine and molecular characterization of endemic local strains of Newcastle Disease, Avian Influenza, Hydropericardium disease, Infectious Bursal Disease, Infectious Bronchitis etc. To establish environmental control houses to keep bird to meet the criteria of SPF Eggs. To meet the international demand of biosafety and biosecurity for our employees. To boost our marketing through e-marketing and publication of addvertisements in different magazine and
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• • •
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Description and justification of the project
journals. • Carry out research projects of industrial demand. Sindh Poultry Vaccine Center started it’s functioning during 1975-76 with an income of Rs. 0.119 million and after its 25 years in 1999-2000 the income reached about Rs. 17.34 million. At present the centre has a yearly turn over ranging from 25-30 M and has a potential to increase up to 50 M. The unique thing about this center is that it’s running on self-finance basis for the last 30 years. Therefore, we are not in a position to invest on capital spending, the production cost is increasing day by day and to meet the market competition, the centre needs it strengthening in the form of infrastructure and a strong marketing network. By this project we meet the international requirement like HVAC system Specified Pathogen Free (SPF) unit for the birds, be submitted in the next ADP funding. The centre has only one regional office at Karachi. Whereas more than 70-80% poultry production has shifted to Punjab. Therefore there is a dire need to expand centre by setting up regional offices in other parts of the country. The project is designed to meet the healthy requirement of poultry industry, by research oriented work in poultry diagnosis and treatment of birds by preventive measures like vaccination.
Alzheimer’s Disease Research Paper 2
“Five million people in America have been diagnosed with Alzheimer’s disease, and one in three seniors will die because of this disease of another form of dementia” ( Lawrence Robinson). Alzheimer’s is a disease that gradually worsens with time, and is incurable. This horrible disease is also hereditary and can cause a family much pain. I’ve experienced Alzheimer’s first hand. My grandfather was ...
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Cost Estimates Capital Cost in (M) Revenue Cost in (M) Total (M) Enclosed as Annexure-A i Date of Estimate ii Basis of Cost August 2008 Estimates as per schedule of rates of 2008 and prevailing market rates. EXISTING FACILITIES IN THE AREA (A) Sindh Poultry Vaccine Centre (SPVC) We have no hesitation to claim that this center is playing an important role for the national economic development as it is contributing about 8-10% of total poultry vaccines used in the country without any financial liability either from the private/donor or public sector. We are sure that after the completion of the project the productivity, quality and income will enhance and its share in national economic development will be increased. The vaccine market may be increased Rs. 50 million. 70.091 M 132.432 M 202.523 M
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Describe the project and indicate existing facilities in the area and justify the establishment of the project
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EXISTING FACILITIES AT SPVC 1) PRODUCTION UNIT • Avian Influenza Unit • Fowl Pox Unit • Infectious Bronchitis Unit. • Infectious Bursal Disease Unit. • Newcastle Disease Unit. • Quality Control Unit • Hydropericardium Syndrome Unit • Bacterin: Hemorrhagic Septicemia Unit Enterotoxaemia Escherichia coli 2) MARKETING & DEVELOPMENT UNIT • Marketing Unit • Accounts and Administrative Section 3) RESEARCH UNIT • Polymerase Chain Reaction (PCR) • Sodium Dodecyl Sulfate Polyacrylamide Gel Electrophoresis (SDS-PAGE).
The Term Paper on Running Head Project Time Management
Running head: Project time management Name: University: Lecturer: Date: Project time management Outline of contents ContentPage Executive summary3 Introduction4 Relevant terminologies4 Activity definition5 Activity sequencing6 Activity duration estimation7 Schedule development8 Schedule control8 References10 Executive summary Project time management involves several distinctive phases, also known ...
• Enzyme Linked Immuno Sorbant Assay (ELISA) • Tissue Culture. • Immunoblotting. 4) DIAGNOSTIC UNIT • Haemagglutination (HA) & Haemagglutination Inhibition (HI) • Polymerase Chain Reaction (PCR) • Agarose Gel Precipitation (AGP) B) POULTRY RESEARCH INSTITUTE KARACHI. The project poultry research institute Karachi, was started in 1970-71, completed on 30/06/1980 and then transferred to nonDevelopment side with effect from July, 1980 and redesigned as Directorate Poultry Production and Research Sindh. It comprises of five units: • Pathology • Nutrition • Housing and Management • Breeding and Incubation • Economics and Marketing 10 Provide technical parameters i.e. input and
IMPROVEMENT
THROUGH
RESEARCH
WILL
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BE
output of the project in the CARRIED OUT IN THE FOLLOWING AREAS: quantitative terms. Also discuss the technology • To boost the quality and quantity of vaccine. aspect of the project IBD (SPF) 10 M Hydro 50 M Flu 50 M HS 2M ETV 0.1 M ND 200 M ND Oil 10 M • Adoption of tissue culture based vaccine despite of egg based vaccine. • Environmental control of the sheds. • Strengthen R&D Unit which automatically boosts the area of research. • Setup a gene bank of all local viruses of poultry. • To determine the effect of different antivirals compound used for hand sanitization. • Component analysis of vaccine which boost the vaccine quality. The result of the above mentioned projects will improve the quality of vaccine and to meet international demand for the production of vaccine. The details are as follow: I. • • • • • II. III. IV. V. VI. Civil Works (Enclosed as Annexure-N) Biosafety Lab Additional Block Biosafety Lab III Poultry Sheds Stores Equipment and Machinery (Enclosed as Annexure-C) Glassware and Plastic ware (Enclosed as Annexure-D) Chemicals and Medicines (Enclosed as Annexure-E) Furniture and Fixture (Enclosed as Annexure-F) Training (Enclosed as Annexure G & H)
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Provide details of civil works, equipment, machinery and other physical facilities required for the project
The Review on Summer Internship Project Report Format
Project Work is the best way to practice what you have learnt. The purpose of including project report in the 2nd semester is to provide you an opportunity to investigate a problem applying management concept in a scientific manner. It enables you to apply your conceptual knowledge in a practical situation and to learn the art of conducting a study in a systematic way and presenting its finding in ...
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Indicate governance issues of the sector relevant to the project and strategy to resolve them Financial Plan and Mode of Financing Indicate the amount of equity to be financed from
Sindh was the pioneer to commercialize the poultry production in the country. But due to disease outbreaks and higher feed cost the province industry has been badly hampered but now the agricultural development program (ADP) will boost up the industry in Sindh.
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Govt. of Sindh
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each source • Provincial Government PROJECT BENEFITS AND ANALYSIS Financial
Rs. 202.523 million
Economics
The conclusion of overall project is to strengthen the Sindh poultry vaccine centre by which the quality of the vaccine will be improved. The centre will meet the national demand as well as able to export poultry vaccines. After the completion of the project it will be the first of its kind which meet the international standards of manufacturing vaccine in Public sector of Pakistan. The biosafety and biosecurity principles will be achieved. This will also boost the research at the centre which will be helpful to improve the quality of vaccines. Currently the total export earning of Pakistan from poultry sector is Rs. 71 billions. This low level of export is due to the fact that the prevalence of disease in the poultry industry. Pakistan is now importing Rs. 3 billion Vaccines per annum. By this project we can improve the quality of vaccine to meet the international standards as well as the demand of our local farmers. Our poultry farmers have faith on imported vaccine despite the fact that many time it also fails to protect the flocks. Through this program the vaccine for disease like Newcastle Disease, Avian Influenza, Fowl Pox, Hydropericardium Syndrome, Hemorrhagic Septicemia, Infectious Bronchitis Unit and Infectious Bursal Disease will be improved and protect the poultry industry. With regards to increase well being of poultry owners and farmers (who are now suffering from production losses as a consequence of poultry diseases) the project will contribute to: • • • • Decrease mortality Improved productivity of poultry. Increase family income. Overcome the unemployment and change the socioeconomic conditions.
The Essay on Project Management culture Analysis Paper
Project Management (Culture Analysis Paper) Successful project management depends on many various variables among which it is possible to point out the information technology as a component of knowledge management. Daveport and Prusak use the example of telephone, noting that having a telephone does not guarantee or even encourage brilliant conversation. For a good knowledge management, ...
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Environmental Impact IMPLEMENTATION SCHEDULE Indicating starting and completion date of the project. Item wise / year wise implementation schedule in line chart co-related. With the phasing of physical activities.
Positive
60 months (2008- to 2013) Enclosed as Annexure – N
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MANAGEMENT STRUCTURE AND MANPOWER REQUIREMENTS. Administrative arrangements, implementation of projects The manpower requirements by skills/professions during execution and operation of the project. The job description, experience, qualification, age, Salary of each job may be provided INDICATE ADDITIONAL PROJECTS/DECISION REQUIRED Indicate additional projects/decision required to optimize the investment being undertaken on the project
Enclosed as Annexure-L
Enclosed as Annexure-B
Enclosed as Annexure- B
Establishment of Specified Pathogen Free (SPF) poultry sheds for the rearing of SPF poultry could boost this investment.
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Certified that the project proposal has been prepared on the basis of instructions provided by the planning commission for the preparation of PC-1 for production sector project.
PREPARED BY:
DR. SHAFQAT FATIMA REHMANI EXECUTIVE DIRECTOR SINDH POULTRY VACCINE CENTRE ANIMAL SCIENCE COMPLEX KORANGI-KARACHI. 74900
CHECKED BY:
i
DR. GHULAM SARWAR SHAIKH DIRECTOR LIVESTOCK PLANNING & MONITORING SINDH HYDERABAD
ii
MR. GHULAM MUHAMMAD MEHAR DIRECTOR GENERAL LIVESTOCK & FISHERIES GOVERNMENT OF SINDH. KARACHI
APPROVED BY:
MR. SHOAIB AHMED SIDDIQUI SECRETARY LIVESTOCK & FISHERIES GOVERNMENT OF SINDH. KARACHI
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SUMMARY OF THE PROJECT COST ANNEXURE-A
S.NO A 1 2 3 4 5 6 7 PARTICULAR REVENUE Salary and regular Allowances Laboratory Equipments Glassware and Plastic Ware Chemicals and Medicines Furniture and Fixture Trainings Miscellaneous TOTAL A CAPITAL Additional Block Biosafety level III Biosafety lab A & B Marekting Accounts Store / Ware house Poultry Sheds TOTAL B GRAND TOTAL (A + B) M 5 YEARS 2010-2011 2.55 15.619 1.381 4.966 1.188 0.21 3.991 29.905 TOTAL Million 7.650 78.093 6.905 16.553 2.376 0.9 19.955 132.432
2008-2009 3.905 0.345 1.655 3.991 9.896
2009-2010 15.619 1.381 2.483 0.594 3.991 24.068
2011-2012 2.55 31.237 2.762 4.966 0.594 0.26 3.991 46.360
2012-2013 2.55 11.714 1.036 2.483 0.43 3.991 22.204
B 1 2 3 4 5 6
10.000
26.625
33.466
–
–
70.091
10.000 19.896
26.625 50.693
33.466 63.371
46.360
22.204
70.091 202.523
DETAIL OF PAY (ON CONTRACT BASIS) ANNEXURE-B
5 YEARS 20082009 20092010 TOTAL 2010-2011 240,000.00 180,000.00 180,000.00 600,000.00 180,000.00 180,000.00 630,000.00 144,000.00 216,000.00 2,550,000.00 2.55 2011-2012 240,000.00 180,000.00 180,000.00 600,000.00 180,000.00 180,000.00 630,000.00 144,000.00 216,000.00 2,550,000.00 2.55 2012-2013 240,000.00 180,000.00 180,000.00 600,000.00 180,000.00 180,000.00 630,000.00 144,000.00 216,000.00 2,550,000.00 2.55 720,000.00 540,000.00 540,000.00 1,800,000.00 540,000.00 540,000.00 1,890,000.00 432,000.00 648,000.00 7,650,000.00 7.65
S.NO
NAME OF POST
NO. OF POST 1 1 1 5 2 2 7 2 3
FIXED PAY @ 20,000.00 15,000.00 15,000.00 10,000.00 7,500.00 7,500.00 7,500.00 6,000.00 6,000.00 94,500.00
1 2 3 1 2 3 4 5 6
Manager Maintenance Electrical and Mechanical Supervisor IT Manager Laboratory Technician Plumber Laboratory Attendant Poultry Attendant Mali Sanitary Worker TOTAL B GRAND TOTAL IN MILLION RS
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LIST OF EQUIPMENT ANNEXURE-C
S.NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 PARTICULAR Air Fume Hood Autocalve Floor Model (Vertical) Autoclavable bags Autoclavable bags (Bio Hazard) Autoclave (Double door) Autoclave (Wall Mounted) Bio Safety Cabinets Class II Biohazard containers Biosafety dress code for BSL-II and BSL-III Centrifuge (Microcentrifuge) Centrifuges (Benchtop) Centrifuges (Refrigerated Floor Model, 1 litre Capacity) CO2 Production Unit Distilled Water Plant (Commercial) Egg Chillers (10,000 egss) Fermenter (30 L) Freezer (Vertical -40 ‘C, 600-700 litres) Freezer (Vertical -70 ‘C 600-700 litres) Freezer (walk in cooler) Incubator (Shaker Capacity 50 litres) Incubator (Bacteriological) Incubator (Roller Bottles for CO2) Incubators (CO2 Lab Scale) Incubators (Egg without hatcher, Capacity 5000 eggs) Lyophilizer (Capacity 10000 vials) QUANTITY 2 3 5000 5000 1 1 3 250 500 1 2 2 1 1 1 2 1 1 1 4 2 1 2 3 1 RATE Rs 15,000.00 100,000.00 25.00 50.00 500,000.00 500,000.00 600,000.00 250.00 400.00 250,000.00 250,000.00 1,000,000.00 500,000.00 40,000.00 45,000.00 4,000,000.00 500,000.00 700,000.00 200,000.00 100,000.00 250,000.00 500,000.00 100,000.00 300,000.00 17,500,000.00 AMOUNT Rs 30,000.00 300,000.00 125,000.00 250,000.00 500,000.00 500,000.00 1,800,000.00 62,500.00 200,000.00 250,000.00 500,000.00 2,000,000.00 500,000.00 40,000.00 45,000.00 8,000,000.00 500,000.00 700,000.00 200,000.00 400,000.00 500,000.00 500,000.00 200,000.00 900,000.00 17,500,000.00
26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Microscope (Compound) Microscope (Inverted ) Mixer L4RT (Capacity 1-10 Litres) N2 Storage Tank Orbital Shaker Oven Pipettes (0.1-10 ul) Mono Channel Pipettes (100 – 1000 ul) Mono Channel Pipettes (10-100 ul) Mono Channel Pipettes (5-50 ul) Multichannel Filling Machine (1-10 ml) Printing Machine Rocker Safety shower and eye/face wash Vaculizers Mobile Units Voltage Stabilizers HVAC System TOTAL
1 1 2 2 6 1 5 5 5 5 1 1 1 2 5 25
150,000.00 400,000.00 350,000.00 45,000.00 30,000.00 400,000.00 15,000.00 12,000.00 12,000.00 85,000.00 3,000,000.00 100,000.00 100,000.00 25,000.00 120,000.00 8,000.00
150,000.00 400,000.00 700,000.00 90,000.00 180,000.00 400,000.00 75,000.00 60,000.00 60,000.00 425,000.00 3,000,000.00 100,000.00 100,000.00 50,000.00 600,000.00 200,000.00 35,000,000.00 78,092,500.00
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LIST OF GLASSWARE AND PLASTIC WARE ANNEXURE-D
S.NO 1 2 3 4 5 6 7 8 9 9 10 11 11 12 13 14 15 16 17 18 19 20 21 PARTICULAR QUANTITY 1,000.00 1,000.00 500.00 200.00 10.00 500.00 500.00 10.00 250.00 250.00 250.00 250.00 250.00 200.00 200.00 500.00 500.00 50,000.00 5,000.00 3,500.00 250.00 250.00 100.00 RATE Rs 200.00 250.00 850.00 3,500.00 5,000.00 650.00 100.00 450.00 250.00 700.00 300.00 400.00 525.00 350.00 68.00 50.00 75.00 1.00 20.00 25.00 425.00 525.00 7,000.00 AMOUNT Rs 200,000.00 250,000.00 425,000.00 700,000.00 50,000.00 325,000.00 50,000.00 4,500.00 62,500.00 175,000.00 75,000.00 100,000.00 131,250.00 70,000.00 13,600.00 25,000.00 37,500.00 50,000.00 100,000.00 87,500.00 106,250.00 131,250.00 700,000.00
6 Wells Plate (Iwaki, Japan) 96Wells Plate (Iwaki, Japan) Angled Neck Flask (225 cm2), Corning
Cage (Mice), Local Cage (Rabbit), Local
Canted neck Flask (150 cm2), Corning Canted neck Flask (25 cm2), Corning Cell scraper (Large)
Conical Flask 500 ml, Autoclavable, Pyrex Culture Bottles, 1000ml (Autoclavable), Simax or Pyrex Culture Bottles, 100ml (Autoclavable), Simax or Pyrex Culture Bottles, 250ml (Autoclavable),Simax or Pyrex Culture Bottles, 500ml (Autoclavable),Simax or Pyrex
Culture dishes (Iwaki, Japan) Culture tube (Small)
Culture Tube screw cap, 10 ml, Autoclavable, Pyrex Culture Tube screw cap, 30 ml, Autoclavable, Pyrex Eppendorf (1.5-2.0mL) (VWR, Axygen, Corning, CLP)
Falcon Tubes 15 ml (VWR, Axygen, Corning, CLP) Falcon Tubes 50 ml (VWR, Axygen, Corning, CLP)
Flask 250 ml, Autoclavable, Pyrex Flask 500 ml, Autoclavable, Pyrex Glass Bottles 10 Litre, Pyrex, simax
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22 23 24 26 28 29 30 31 32 33 34
Glass Bottles 20 Litre, Pyrex PCR Tubes (VWR, Axygen, Corning, CLP) Petri Dishes Medium Autoclavable, Pyrex Roller bottles (1750 cm2), Sigma or Pyrex Roller bottles (490 cm2), Sigma or Pyrex Test Tubes (12 X 100mm) Autoclavable, Pyrex Tips 1000uL (VWR, Axygen, Corning, CLP) Tips 100uL (VWR, Axygen, Corning, CLP) Tips 10uL (VWR, Axygen, Corning, CLP) Tissue culture filter unit (Millipore) Trolly (Mice Cage), Local TOTAL
50.00 10,000.00 200.00 100.00 100.00 10,000.00 50,000.00 50,000.00 100,000.00 1.00 7.00
20,000.00 2.50 80.00 1,200.00 750.00 15.00 5.00 4.00 3.50 500,000.00 50,000.00
1,000,000.00 25,000.00 16,000.00 120,000.00 75,000.00 150,000.00 250,000.00 200,000.00 350,000.00 500,000.00 350,000.00 6,905,350.00
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CHEMICALS AND MEICINE ANNEXURE-E
S.NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 PARTICULAR Adjuvant (ISA-206) Adjuvant (ISA-70 VG) Agarose Arlacel 80 Aurodye Bacteriological Agar Bis-Acrylamide Boric Acid Cloning Kit DEFE Gel ELISA Kits Fetal Bovine Serum Formaldehyde Formamide Lab Lemco (Oxoid/Merck) MacConkey Agar Mineral Oil Nutrient Broth Paraffin Oil PCR-Kits Peptone (Oxoid/Merck) Poly Ethylene Glycol 1400 Potassium Aluminium Sulfate RCM Broth (Oxoid/Merck) QUANTITY 1000 2500 0.5 300 50 10 250 2.5 3 25 14 8 250 100 25 5 10 15 500 5 50 2.5 50 45 VOLUME KG KG KG KG LITRE KG MG KG No No No LITRE LITRE ML No KG LITRE KG KG 100 RXN No KG KG KG RATE Rs 2,500.00 2,500.00 114,000.00 420.00 10,000.00 6,500.00 200.00 1,600.00 100,000.00 25,000.00 25,000.00 8,000.00 520.00 300.00 17,000.00 8,000.00 500.00 6,800.00 185.00 20,000.00 25,000.00 5,000.00 5,300.00 9,600.00 AMOUNT Rs 2,500,000.00 6,250,000.00 57,000.00 126,000.00 500,000.00 65,000.00 50,000.00 4,000.00 300,000.00 625,000.00 350,000.00 64,000.00 52,000.00 30,000.00 425,000.00 40,000.00 5,000.00 102,000.00 92,500.00 100,000.00 1,250,000.00 12,500.00 265,000.00 432,000.00
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25 26 27 28 29 30 31 32
RNA/DNA/Protein Extraction Reagent (TRI Reagent) RT- Kits RT-PCR Kits Sabuorod Dextrose Agar Standard Antigens Supplemental Vials (Clostridium Perfirenges) (1 X 10) Tissue Culture Media (DMEM) Tissue Culture Media (MEM199) With Earl’s Salt Tissue Culture Media (MEM199) With Hank’s Salt Tissue Culture Media (RPMI1640) Trypsin Tween 80
1 10 15 1 7 10 5 5
LITRE No No KG No No KG KG
400,000.00 25,000.00 80,000.00 6,400.00 40,000.00 8,000.00 20,000.00 20,000.00
400,000.00 250,000.00 1,200,000.00 6,400.00 280,000.00 80,000.00 100,000.00 100,000.00
33 34 35 36
5 5 1 300 TOTAL
KG KG KG KG
20,000.00 20,000.00 38,000.00 412.00
100,000.00 100,000.00 38,000.00 123,600.00 16,553,000.00
*All chemicals should from either of these: OXOID, MERCK, ICN, FERMENTAS, QIAGEN, PROMEGA, INVITROGEN
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FURNITURE AND FIXTURE ANNEXURE-F
S.NO 1 2 3 4 5 6 7 8 9 10 11 PARTICULAR Cabinets Wooden (8′ X 3’X 2′) Centre Table Committee Room Chairs VIP Committee Room Lab Counters Laboratory Chairs Miscellaneous Office Chairs Office Counters (5×3) unit Office Tables Revolving Chairs Sofa cum Bed TOTAL 60 25 24 100 2 2,000.00 8,000.00 4,000.00 4,000.00 10,000.00 50 2,500.00 QUANTITY 24 1 40 RATE Rs 10,000.00 45,000.00 7,000.00 AMOUNT Rs 240,000.00 45,000.00 280,000.00 350,000.00 125,000.00 500,000.00 120,000.00 200,000.00 96,000.00 400,000.00 20,000.00 2,376,000.00
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TRAINING PROGRAMS ANNEXURE-G
S.NO 1 2 3 DURATION 3-4 weeks 1-2 Weeks 1 Week TRAINING Vaccine Production Technology Workshop related to Molecular and Serological diagnostics (in service staff and others) Workshop on Quality Control TOTAL QTY 3 2 2 AMOUNT 200,000.00 400,000.00 300,000.00 900,000.00
DETAIL OF TRAINING PROGRAM ANNEXURE-H
S.NO 1 TRAININGS Vaccine Production Technology Workshop related to Molecular and Serological diagnostics (in service staff and others) Workshop on Quality Control TOTAL IN MILLION (M) QTY 3 1st Year 2nd Year 3rd Year 1 4th Year 1 5th Year 1 TOTAL 3
2
2
–
–
–
1
1
2
3
2
–
–
1 0.21
0.26
1 0.43
2 0.90
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MISCELLANEOUS ANNEXURE-J
S.NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 UPS Batteries Computers (Core 2 Duo complete set INTEL) Computers (Pentium IV complete set INTEL) Ice Packs Laser jet Printers Heavy Duty Paper Rim (80 gm) Photocopier POL (For Generators operating at SPVC) Printer (Dot Matrix) Heavy Duty Softwares (Accounts, indenting, salary) Cold chain System for Sampling UPS 1KVA UPS 20KVA Fax Machine (Laser) TOTAL 3 1 each 1 5 5 1 45,000.00 3,500,000.00 15,000.00 500,000.00 75,000.00 PARTICULAR QUANTITY 20 4 5 5000 3 2000 2 RATE Rs 5,000.00 80,000.00 60,000.00 100.00 50,000.00 350.00 300,000.00 AMOUNT Rs 100,000.00 320,000.00 300,000.00 500,000.00 150,000.00 700,000.00 600,000.00 10,000,000.00 135,000.00 1,000,000.00 3,500,000.00 75,000.00 2,500,000.00 75,000.00 19,955,000.00
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PHYSICAL PHASING OF DEVELOPMENT ACTIVITIES ANNEXURE-M
YEARS PARTICULAR 2008-09 Salary and regular Allowances Laboratory Equipments Glassware and Plastic Ware Chemicals and Medicines Furniture and Fixture Trainings Miscellaneous Additional Block Biosafety level III Biosafety lab A & B Marekting Accounts Store / Ware house Poultry Sheds 2009-10 2010-11 2011-12 2012-13
Indicates activity in the specified Year
EXISTING PAYROLL ANNEXURE-P S.NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 NAME OF POST Executive Director Senior Research Officer Sales & Technical Officer Accounts & Administrative Officer Research Officer Accountant Electrical & Mechanical Supervisor Computer Operator Assist. Cum Store Keeper Accountant cum Cashier Electrical Supervisor Senior Clerk Laboratory Technician Sales Assistant Drivers Junior Clerk Electrician Generator Driver Plumber Establishment Clerk Feed Mill Operator Poultry Assistant Laboratory Assistant Painter Laboratory Attended Naib Qasid Chowkidar Sanitary Worker / Lab. Cleaner Poultry Attended Poultry Attended (contract)
Daily Wages Employee EXISTING PAYROLL
BPS 20 18 17 17 17 16 13 12 11 11 11 9 7 7 7 7 6 5 5 4 4 3 3 3 3 2 2 2 2 2
–
STRENGTH 1 2 1 1 5 1 1 1 1 1 1 1 9 2 3 3 1 1 1 1 1 5 2 1 4 2 4 3 8 15
18 101
