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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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