Budget estimation Quarter 1 Quarter 2 Quarter 3 Quarter 4 Funding 50,00,000 land 21,00,000 electricity 15,000 15,000 20,000 25,000 water 10,000 10,000 13,000 15,000 labor 150,000 150,000 170,000 175,000 chemical 100,000 100,000 30,000 Tissue culture lab 5,00,000 equipment 2,00,000 15,000 bonus 20,000 medical 10,000 5,000 5,000 vehicle 4,00,000 petrol 10,000 10,000 25,000 25,000 maintenance 5,000 7,000