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 Neurospora crassa on pay of Rs.12,000/-.Kind attention is invited on the payment of monthly fellowship to him for the period of 15th October, 2012 to 31stOctober, 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 Junior Research Fellow Total Advance amount released Rs/Balance Amount Available Rs/-

The fellowship that needs to be paid to the JRF for the period of 15thOctober,2012 to 31stOctober,2012 is given below:

Table-1C

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 of biotechnology, Krishna University Campus College for the Period of 15thOctober,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 of Neurospora 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 NonRecurring 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)

under Heads for 3 yrs(Rs) Non-Recurring Equipment Recurring Manpower Rs.12,000/m for 3 years Consumables, Analytical and Biological analysis charges Travel Contingencies Overhead Total

under Heads for 1styr(Rs)

Table-1B

S.No 1 2 3 4 5

Company Name

Firm Name

Final Cost of the consumables

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 for execution of the project funded by DST, New Delhi b) If (a) is approved permission may be accorded to issue supply orders to the party supreme traders, 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/-(Rupees sixty 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.