Post on 03-Apr-2018
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65 Note for Approval:
Kind attention is invited on the Vice-chancellors order dated 15.10.2012 vide para No.49.In
compliance with the orders of Mr.P.Rakesh was appointed as JRFand he was joined on 15.10.2012
under DST project titled Characterization of calcium binding proteins in the cell walls of
Neurosporacrassa on pay of Rs.12,000/-.Kind attention is invited on the payment of monthlyfellowship to him for the period of 15
thOctober, 2012 to 31
stOctober, 2012 from grant account.
Further kind attention is invited on the pay bill submitted by Mr.P.Rakesh, FRF in a DST funded
project (Flag-A) In this regard amount sanctioned by DST under various heads has been given in
the following table:
Table -1A
Name of the HEAD Amount sanctioned
under Heads Rs
Advance amount
received Rs
Balance Available(Rs)
Detais of money released under the head Manpower:
table-1B
Name of the Head No.of positions Amount
sanctioned Rs/-
Year I
Advance amount
released Rs/-
Balance Amount
Available Rs/-
Junior Research
Fellow
Total
The fellowship that needs to be paid to the JRF for the period of 15th
October,2012 to
31stOctober,2012 is given below:
Table-1C
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Period for which
fellowship is claimed
No.of Days eligible Fellowship@12000 P.M Net Amount
66 In view of the above, orders are requested on the following:
a) To accord permission to pay fellowship to Mr.P.Rakesh DST-JRF of Department ofbiotechnology, Krishna University Campus College for the Period of 15
thOctober,2012 to
31th
October 2012 as shown in table-1C
b) If (a)is approved, permission may be accorded to sanction and pay an amount of Rs.6,800/-(Rupees six thousand eight hundred Ronly) to Mr.P.Rakesh DST-JRF through cheque
through the Academic Co-ordinator, SBI.A/c.No.30558345244 towards fellowship for the
period of 15thOctober 2012 to 31stOctober 2012 meeting the expenditure under head
manpowerfrom the fund of DST project titled: Characterization of calcium binding
proteins in the cell walls ofNeurospora crassa
88 Note for Approval:
Kind attention is invited on the Vice-chancellor;s orders dated 27.09.2012 vide para No.32
regarding the approval for procurement of chemicals and consumables sanctioned in DST
sponsored research project Characterization of calcium binding proteins of cell walls of
Neurospora crassa to Dr.J.Naveena Lavanya Latha as the principa Investigator from the
companies which quoted highest discounton specific brands and has been entered into rate
contract with Krishna University In this regard the list of chemicals, glass cum plastic ware,
filter papers and imported chemicals etc that are essential for project execution have been
identified and the list of items along with prices as per rate contract is enclosed (Annexure-1)
Kind attention is invited on the amount required to meet the expenditure related to
consumables that are listed in Annexure-1A
In this regard, details of the budget sanctioned by the DST under both Recurring and Non-
Recurring heads are shown in the table-1A appended below:
Table -1A
Name of the
HEAD
Amount
sanctioned
Amount
sanctioned
Amount
Utilized(Rs)
Balance
Available(Rs)
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under Heads for
3 yrs(Rs)
under Heads for
1styr(Rs)
Non-Recurring
Equipment
Recurring
Manpower
Rs.12,000/m for 3years
Consumables,
Analytical and
Biological
analysis charges
Travel
Contingencies
Overhead
Total
Table-1B
S.No Company Name Firm Name Final Cost of the
consumables
1
2
3
4
5
89 in view of the above, orders ate requested on the following:
a) To accord permission to purchase consumables listed in Annexxure-1 that are essential forexecution of the project funded by DST, New Delhi
b) If (a) is approved permission may be accorded to issue supply orders to the party supremetraders, Narsapur as per annual rate contract with Krishna university .
c) If (b) is approved permission may be accorded to sanction the total amount of Rs.60,000/-(Rupees sixty thousand only) to meet the expenditure related to consumables purchase
listed in Annexure-1 and as per the details given in Table-1B
d) If (c) is approved permission may be accorded to transfer the amount of Rs.60,000/-(Rupeessixty thousand only) from project funds sanctioned under the head consumables as shown
in table -1A , to the project principal investigator s account i.e., principal investigator,
DST-DST-CNCCC, at SBI. Main Branch.
e) If (d) is approved permission may be accorded to send communication to the concerned.
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