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The broad purpose of the scheme is to promote research activity among young
scientists, researchers (below 40 years in age) in the state to take up challenging R
& D activities. Providing grants to faculty members with innovative ideas to carry
out research and build scientific careers in their field of interest at an young age.
The Vision Group on Science and Technology seeks to encourage and reward
Science, Engineering and Medicine faculty members in colleges, universities and
research organizations / institutes in the state who have published quality
research publications in National & International journals. In order to recognize
and reward outstanding research publications with high impact factor the VGST
has instituted this award. The intent of the award is to encourage the researchers
to perform quality research work and to publish in Journals with higher impact
factor.
June - 2014
Annexure 2
P R O P O S A L F O R M A T
( For CESEM/ CISEE/ K-FIST/ SMYSR Programme )
C O N T E N T S
Sl.
No.
NOTE:
(1) It is requested that the institution applying for VGST grant shall prepare & submit
the PROPOSAL ONLY IN THE PRESCRIBED VGST FORMAT (available in VGST
website: www.vgst.in) which will facilitate quick processing and selection of the
proposals.
(2) VGST grant shall not be utilized for organizing Workshops/ Seminars/
Conferences/ Orientation & Training programmes.
(3) Any proposal not adhering to the above stated requirements will not be considered for
providing VGST grant.
Pg-1
(For CESEM/ CISEE/ K-FIST/ SMYSR Programme)
P A R T - A
INSTITUTIONAL INFORMATION
1 Name and Address of the Institution
2 Year of Establishment
Mobile
Phone No.
Fax No.
Pg-2
(For CESEM/ CISEE/ K-FIST/ SMYSR Programme)
P A R T - B
DEPARTMENTAL INFORMATION
(The Dept. applying for VGST grant)
3 Physical Science
4 Engineering Science
2 5
3 6
2.
3.
2 Education Qualification
3 Designation
4 Department
8 Highlights the research work carried out till 30th June 2014 (in less than 200 words)
Pg-5
P A R T D
CONCEPT PROPOSAL (6 Pages only)
(CESEM/ CISEE/ K-FIST/ SMYSR)
Proposal Title:-
Pg-6
4.3 RELEVANCE TO THE FIELD (INDUSTRY/ TECHNOLOGY/
AGRICULTURE/ HEALTH/ SOCIETY ETC.) (1/2 Page only):-
Pg-7
4.5 REQUIREMENT TO FULFILL THE OBJECTIVE
(EQUIPMENT/ INFRASTRUCTURE ETC.) (1/2 Page only):-
____________________________________ ____________________________________
Name & Signature of the Name & Signature of Head of the Institution
Programme Co-ordinator (with seal)
(With seal)
Total Unit/
Sl. Specification Unit Estimated Cost
Name of the Equipment Quantity
No. price (Rs. in lakh)
required
NR1
NR3
NR4
NR5
The Institution/ Programme Co-ordinator shall abide by the following VGST Terms & Conditions.
Any deviation from the allocated 80% in Budget Estimate (Non-Recurring) will not be allowed &
approved by VGST. If it exceeds the specified percentage it leads to audit objection.
Procurement shall be made strictly through E-tendering process E-portal of Gok (Rs. 5.00 lakhs
above) & through venders registered in Keonics, Gok. or any other Govt. agencies as per DGS & D
rates (below Rs.5.00 lakhs).
The proposal shall include Technical Specification of the Equipments (TSE) and Justification of the
Purchase (JPE) which are in Page No. 11 to 13. This supportive information is most essential for
Non-Recurring Budget Estimate (Proposals without TSE & JPE will not be considered for selection).
Further change in the Budget Estimate (Both NR & R) will not be entertained.
The Institution/ Programme Co-ordinator/ Applicant will agree to follow the above mentioned Terms & Conditions of VGST.
NR3
NR4
NR5
The Institution/ Programme Co-ordinator shall abide by the following VGST Terms & Conditions.
Any deviation from the allocated 90% in Budget Estimate (Non-Recurring) will not be allowed &
approved by VGST. If it exceeds the specified percentage it leads to audit objection.
Procurement shall be made strictly through E-tendering process E-portal of Gok (Rs. 5.00 lakhs
above) & through venders registered in Keonics, Gok. or any other Govt. agencies as per DGS & D
rates (below Rs.5.00 lakhs).
The proposal shall include Technical Specification of the Equipments (TSE) and Justification of the
Purchase (JPE) which are in Page No. 11 to 13. This supportive information is most essential for
Non-Recurring Budget Estimate (Proposals without TSE & JPE will not be considered for selection).
Further change in the Budget Estimate (Both NR & R) will not be entertained.
The Institution/ Programme Co-ordinator/ Applicant will agree to follow the above mentioned Terms & Conditions of VGST.
Total Unit/
Sl. Specification Unit Estimated Cost
Name of the Equipment Quantity
No. price (Rs. in lakh)
required
NR1
NR3
NR4
NR5
The Institution/ Programme Co-ordinator shall abide by the following VGST Terms & Conditions.
Any deviation from the allocated 90% in Budget Estimate (Non-Recurring) will not be allowed &
approved by VGST. If it exceeds the specified percentage it leads to audit objection.
Procurement shall be made strictly through E-tendering process E-portal of Gok (Rs. 5.00 lakhs
above) & through venders registered in Keonics, Gok. or any other Govt. agencies as per DGS & D
rates (below Rs.5.00 lakhs).
The proposal shall include Technical Specification of the Equipments (TSE) and Justification of the
Purchase (JPE) which are in Page No. 11 to 13. This supportive information is most essential for
Non-Recurring Budget Estimate (Proposals without TSE & JPE will not be considered for selection).
Further change in the Budget Estimate (Both NR & R) will not be entertained.
The Institution/ Programme Co-ordinator/ Applicant will agree to follow the above mentioned Terms & Conditions of VGST.
NR3
NR4
NR5
The Institution/ Programme Co-ordinator shall abide by the following VGST Terms & Conditions.
Any deviation from the allocated 90% in Budget Estimate (Non-Recurring) will not be allowed &
approved by VGST. If it exceeds the specified percentage it leads to audit objection.
Procurement shall be made strictly through E-tendering process E-portal of Gok (Rs. 5.00 lakhs
above) & through venders registered in Keonics, Gok. or any other Govt. agencies as per DGS & D
rates (below Rs.5.00 lakhs).
The proposal shall include Technical Specification of the Equipments (TSE) and Justification of the
Purchase (JPE) which are in Page No. 11 to 13. This supportive information is most essential for
Non-Recurring Budget Estimate (Proposals without TSE & JPE will not be considered for selection).
Further change in the Budget Estimate (Both NR & R) will not be entertained.
The Institution/ Programme Co-ordinator/ Applicant will agree to follow the above mentioned Terms & Conditions of VGST.
Total Unit/
Sl. Specification Unit Estimated Cost
Name of the Equipment Quantity
No. price (Rs. in lakh)
required
NR1
NR3
NR4
NR5
The Institution/ Programme Co-ordinator shall abide by the following VGST Terms & Conditions.
Any deviation from the allocated 90% in Budget Estimate (Non-Recurring) will not be allowed &
approved by VGST. If it exceeds the specified percentage it leads to audit objection.
Procurement shall be made strictly through E-tendering process E-portal of Gok (Rs. 5.00 lakhs
above) & through venders registered in Keonics, Gok. or any other Govt. agencies as per DGS & D
rates (below Rs.5.00 lakhs).
The proposal shall include Technical Specification of the Equipments (TSE) and Justification of the
Purchase (JPE) which are in Page No. 11 to 13. This supportive information is most essential for
Non-Recurring Budget Estimate (Proposals without TSE & JPE will not be considered for selection).
Further change in the Budget Estimate (Both NR & R) will not be entertained.
The Institution/ Programme Co-ordinator/ Applicant will agree to follow the above mentioned Terms & Conditions of VGST.
Any deviation from the allocated 20% in Budget Estimate (Recurring) is not allowed and
VGST will not approve.
Appointment of Project Asst. (R1) and remuneration is bound by VGSTs Terms &
Conditions (Only for CESEM Programme).
The total expenditure towards Sl. No. R1 to R6 shall not exceed the fixed percentage
indicated against each item head. If it exceeds the specified percentage attracts
audit objection.
Any deviation from the allocated 10% in Budget Estimate (Recurring) is not allowed and
VGST will not approve.
The total expenditure towards Sl. No. R1 to R5 shall not exceed the fixed percentage
indicated against each item head. If it exceeds the specified percentage attracts
audit objection.
Any deviation from the allocated 10% in Budget Estimate (Recurring) is not allowed and
VGST will not approve.
The total expenditure towards Sl. No. R1 to R5 shall not exceed the fixed percentage
indicated against each item head. If it exceeds the specified percentage attracts
audit objection.
Any deviation from the allocated 10% in Budget Estimate (Recurring) is not allowed and
VGST will not approve.
The total expenditure towards Sl. No. R1 to R5 shall not exceed the fixed percentage
indicated against each item head. If it exceeds the specified percentage attracts
audit objection.
Any deviation from the allocated 10% in Budget Estimate (Recurring) is not allowed
and VGST will not approve.
The total expenditure towards Sl. No. R1 to R3 shall not exceed the fixed
percentage indicated against each item head. If it exceeds the specified
percentage attracts audit objection.
Pg-10
4.8) TECHNICAL SPECIFICATION OF EQUIPMENT (TSE)
(For Non-Recurring Expenditure only)
Pg 11
4
Total Amount
Date: Place:
Pg-13
5.0) PROPOSAL SUMMARY (PS) (1 page only)
CESEM/ CISE/ K-FIST/ SMYSR - (2014-15)
Total No. of
Publication in
Name, National
Institution Specific
Designation & Journals (NJ) Ph.D
(Classification) Area of * Date Teaching
Name & Address Dept. of the &
the International of Birth Experience
of the Institution Programme
Research (INJ) (DOB) (if any)
Co-ordinator
(UIN/GIN/AIN/ Programme NJ INJ
(PC) * DOR/
Aut.IN/PIN/
DOA
MIN/BT.IN)
A B C D E F G H
UIN
GIN
AIN
Aut. IN
PIN
MIN
BT.IN
371 J
DOB Date of Birth (Submit Xerox copy of the UIN University Institution
Document) GIN Government Institution
DOR Date of Registration for Ph.D (Submit Xerox AIN Aided Institution
Pg-14
Annexure 3
GOVERNMENT OF KARNATAKA
VISION GROUP ON SCIENCE AND TECHNOLOGY
DEPARTMENT OF INFORMATION TECHNOLOGY, BIOTECHNOLOGY &
SCIENCE AND TECHNOLOGY
June - 2014
(For ARP Programme)
P A R T - A
APPLICATION FOR
AWARD FOR RESEARCH PUBLICATIONS (2014-15)
( INSTITUTIONAL & APPLICANTS INFORMATION )
1 Name :
2 Designation :
3 Education Qualification :
4 Date of Appointment :
6 Department :
Mobile
Phone No.
Fax No.
P A R T - B
DETAILS OF RESEARCH PUBLICATIONS
1 Broad Area of Research
_______________________________
Place:
(Signature of Applicant)
Annexure 4
GOVERNMENT OF KARNATAKA
VISION GROUP ON SCIENCE AND TECHNOLOGY
DEPARTMENT OF INFORMATION TECHNOLOGY, BIOTECHNOLOGY &
SCIENCE AND TECHNOLOGY
No. of
Sl.
VGST Programme Category Awards in Particulars
No. 2014-15
Category-I:
Pre-University 1
Science Teachers
Awards for Science
Category-II:
Teachers Innovation in Rs.50,000/- cash Award
1 Under Graduate 1
Teaching & Learning with Citation
Science Teachers
(AST-ITL)
Category-III:
Post Graduate 1
Science Teachers
Awards for Science Rs.50,000/- cash Award
2 - 2
Communicators (ASC) with Citation
June - 2014
(For AST-ITL & ASC Programme)
P A R T - A
APPLICATION FOR
Awards for Science Teachers Innovation in Teaching & Learning (AST-ITL)
Awards for Science Communicators (ASC) (2014-15)
( INSTITUTIONAL & APPLICANTS INFORMATION )
1 Name
2 Designation
3 Educational Qualification
* Date of Appointment
4
* Department
6
Mobile
Phone No.
Fax No.
* These particulars are not applicable for Awards for Science Communicator Category.
P A R T - B
For AST-ITL & ASC Applicants
Note: AST-ITL and ASC applicants can submit the application directly to
VGST before 31st July 2014.
Date:
_______________________________
(Signature of Applicant)
Place:
ANNEXURE 5
6 TOPIC/ TITLE
7 Applicants Name
details
designation
Contact
number
I am aware of all instructions and directions indicated in Guidelines, Terms and
Conditions (GTC) present in the Concept Proposals of VGST.
If my proposal is selected by VGST, I undertake to utilize the VGST grant by
strictly adhering to the GTC of VGST.
If my proposal is selected by VGST and in case of my transfer/ retirement/
deputation/ termination from this Grantee Institution, I shall obtain NOC from VGST
office by suggesting another responsible faculty member as Programme Co-ordinator
(PC) who belongs to the grantee Dept. of this College/ Institution (Not applicable to
SMYSR scheme).
If my proposal is selected by VGST, I shall procure the equipment within the allowed
cost as approved by VGST in the Budget Estimate (Both Non-Recurring & Recurring)
within the stipulated period
If my proposal is selected by VGST, I shall obtain the VGST approval of the Budget
Estimate (both Non-recurring & Recurring) before utilizing the VGST grant.
I shall not seek for further changes in the Original Budget Estimate (Both NR & R)
(as indicated in my Original Proposal) submitted by me to VGST.
Date: Place:
Annexure 6
Government of Karnataka
VISION GROUP ON SCIENCE AND TECHNOLOGY
Department of Information Technology, Biotechnology& Science and Technology
G U I D E L I N E S, T E R M S & C O N D I T I O N S (GTC)
(for the utilization of VGST grant)
1. The VGST grant released under the K-FIST/CESEM/CISEE/SMYSR programme is primarily for
strengthening Science and Technology infrastructure facilities of the identified Department in
Universities / Colleges and other Higher Educational Institutions for quality teaching and
research. The grant shall be utilized exclusively for this purpose.
2. The VGST grant under K-FIST/CESEM/CISEE/SMYSR programme is to provide infrastructural
facilities for performing research work and to enhance quality teaching in higher educational
institutions. Hence VGST grant shall not be utilized for the construction of rooms,
buildings, appointment of support staff and related expenditure.
3. While receiving the VGST grant both the Head of institution and the Programme Co-
ordinator shall submit AGREEMENT & DECLARATION FORM to VGST to ensure the
effective implementation of the programme strictly in accordance with Guidelines, Terms &
Conditions (GTC) of VGST.
4. The faculty member who applies for VGST grant shall be considered as the Programme Co-
Ordinator for the K-FIST/CESEM/CISEE/SMYSR programme.
5. As per the Govt. order no. DPAR 2 EPR 2009 dated 9th Oct 2012 under the KTPP Act 29
of 2000 any procurement (single item) which exceeds Rupees Five lakhs (Rs. 5.00 lakhs)
shall be procured only through e-procurement procedure.
6. Further, based on the VGST approved Budget Estimate and also with approval of
purchase committee, the grantee institutions are directed to follow the internal
procedure for procuring equipments/ items which costs less than/ upto Rs.5.00 lakhs
under both Non-Recurring & Recurring expenditure.
7. The grantee institution has to constitute a Purchase Committee which includes Head of
the Institution as Chairman of the Purchase Committee with additional 4 members as
indicated in Annexure-4 of GRD. The Purchase Committee is authorized to procure only
VGST approved equipment/ items as indicated in the Budget Estimate (Non-Recurring)
(PART-A of GRD).
8. All issues, matters & procedures related to the procurement of equipment/ items etc. shall
be recorded in the Proceedings of the Purchase Committee (Annexure-12) duly signed by
all the 5 members of the purchase committee & there shall not be any deviation in
purchase/ procurement of Equipment/ items from the VGST approved Technical
Specification of the Equipment (TSE) (Annexure-2) & Justification of the purchase (JPE)
(Annexure-3).
9. The grant released under the K-FIST/CESEM/CISEE/SMYSR programme needs to be kept
in a separate savings bank account of a nationalized bank only under the head VGST
grant (preferably in SBM local branch). The accrued interest on the grant needs to be
reflected in Financial Status Proforma (FSP) (Annexure-15) annually.
10. VGST grant shall not be utilized for organizing and attending Workshops/Seminars/
Conference/Orientation & Training programmes by the faculty members.
11. Grantee Institution shall procure only those equipment/ items for which VGSTs approval is
accorded in the Budget Estimate (both Non-Recurring & Recurring) (PART-A of GRD). Any
deviation from this will lead to withdrawal of VGST Grant and further grant will not be
released.
12. The grantee institution shall be abide to follow the percentage of Expenditure fixed by VGST
towards Non-Recurring expenditure such as Equipments, Computers & Softwares etc (80% of
VGST grant), Recurring expenditure (20% of VGST grant) such as Teaching Aid, Travel,
Outsourcing, Contingency, Book and Journal etc.,
13. Any payment towards Nonrecurring and Recurring for Rs.5000/- and above shall
be only through A/C payee cheque / Demand Draft (DD) / online Money Transfer
(RTGS).
14. The VGST grant awardees has to submit PART-A of Grant Related Document
(GRD) to VGST for approval of the Budget Estimate (both NR & R) only once
in a Financial Year. Subsequent submissions of PART-A of GRD for approval in
the same Financial Year will not be entertained.
15. All the assets acquired from the VGST grant will be the property of the
Department of the grantee institution. A register of the permanent/semi-
permanent assets acquired wholly or partly out of this grant shall be maintained
and a copy thereof furnished to this Department. Such register / ledger of assets
and the accounts maintained shall be available or open to scrutiny by Audit.
17. After VGST grant utilization, the grantee Institution will furnish to VGST, DST,
GoK, PART-B & PART - C of GRD accompanied with Annexures 7 to 17.
18. Submission of Annexure 7 to 17 of GRD and Xerox copies of Bank Pass Book
by Grantee institution to VGST auditors MNS & Co. is compulsory (Based on
these Annexures VGST auditors will issue AUC)
19. Further release of 2nd/3rd instalment VGST grants if any is considered for the
release to the Grantee institution only after receiving AUC from VGST
Auditors MNS & Co., Bangalore.
20. Unspent grant can be carry forward to for utilizing in the next financial year by
making entries in Financial Status Proforma (FSP) (Annexure -15).
21. The Auditor General-Karnataka, at his discretion shall have the right to access to
the book of accounts and ledgers of the K-FIST/CESEM/CISEE/SMYSR support.
DST, GoK may also nominate a CAG empanelled Auditor for the Audit of account of
the VGST programme.
22. After the completion of the VGST programme the unspent grant if any shall
be returned to VGST by Cheque or DD favouring (payable at Bangalore)
Scientific Officer, Dept. of IT, BT and S & T.
26. Both grantee institution & the programme co-ordinator undertakes the
responsibility of implementing the sanctioned VGST-programme completely
within the duration fixed by VGST. In case any delay in the implementation of
the VGST-programme within the stipulated period either by grantee institution
& the programme co-ordinator, the institution will refund/ return the left over
grant to VGST through crossed cheque or DD favouring Scientific Officer,
Dept. of IT, BT and S & T.
28. For quick follow up action from VGST indicate GRD No. without fail in all
communications.
29. The duration of implementation of VGST programme (for the released grant) is
10 months from the date of issue of Cheque to the grantee institution. However,
VGST can insist the submission of PART-B [Purchase Summary & other details
(Annexure 7-17)] after 8 months (from the issue of cheque) to facilitate smooth
hassle free audit process.
30. Based on the comments & report of VGST auditors about the non-compliance &
violation of purchase procedures indicated in GTC, VGST is authorized to cancel
further installment of the grant to the grantee institution by issuing
PROFORMA-F.
ANNEXURE - 7
Number of Number of
Total Numbers of
Sl. Institutions to be Institutions to be
VGST - Schemes Awards available
No. selected under SDP selected under
for Institutions
(133) HKRDP (186)
1 CESEM 5 - -
2 CISEE 12 3 1
3 SMYSR 45 5 5
4 K-FIST
30 6 4
(LEVEL I)
5 K-FIST
10 - 1
(LEVEL II)