CRITERIA III 3.2.1. Funded Project Sanctioned Letters

PSGR KRISHNAMMAL COLLEGE FOR WOMEN

College with Potential for Excellence

(An Autonomous Institution, Affiliated to Bharathiar University)

(Reaccredited with ‘A’ Grade by NAAC, An ISO 9001:2008 Certified Institution)

Peelamedu, Coimbatore-641004

FUNDS RECEIVED DURING 2015-16

Mrs K Renuka

Mrs S Geetha

Dr.M.Jayamala

Mrs.K.Sathiyakumari

Mrs.V.Premasudha

Mrs.M.Lavanya

Mrs.Akilandeswari

Mrs.V.Hemapriya

USE OF NOVEL BENZOTHIAZOLE DERIVATIVES AAS

CORROSION INHIBITORS FOR METALS

(MINOR RESEARCH PROJECT)

FINAL REPORT

SUBMITTED BY

Mrs. V. HEMAPRIYA

(Principal Investigator) Assistant Professor

Department of Chemistry

and

Mrs. P. KANCHANA

(Co-investigator) Assistant Professor

Department of Chemistry

<GRG 1963

Educ Cate

S7VCE

Empower

P.S.G.R. Krishnammal College for Women

Peelamedu, Coimbatore-641004

Anexure - 1

UNIVERSITY GRANTS COMMISSION

SERO HYER ABAD - 500 Oo

ACCEPTANCE CERTIFICATE FOR MINOR RESEARCH PRO.JECT

Name V.lemapriya

No.F. MRP 4233/12(MRP/UGC-SERO) link No: 4233 dated february 2012

Title of the Project: Use of novel benzothiazole derivatives as corrosion inhibitors for metals

.The rescarch project is not being supported by any other funding agency. 2. The terms and conditions related to the grant are acceptable to the Principal Investigator/

College 3. At present, T have no research project approved by UGC and the accounts for the previous

project. if any have been settled.

4. The College is tit to receive finaneial assistance from UGC and is included in the list

preparcd by the UGC

5. n appointed on permanenet against aided govt. post & not on self-linance course or

un-aided post. I did not have any ongoing minor research project or major esearch project

or FIP.

6. (i)lis/her date of birth is 26.05.1977 ii) Age 37 years

. The date of implementation of the project is April 2013 (Month of receipt of fund by the

institution)

WR V H Signature of the Prinçipal

PSGR KRISHNAMMAL

COLltGE FOR

WOMEN

COIMBAJORE 64I 004.

Signature of the Principal Investigator

PRICLer FOR WOMEN

CbihyeMiGalby

Dated:

Mrs.P.Kanchana

Mrs.Vandana Madhavkumar

Dr.P.B.Harathi

Dr.A.Kumudha

Arunadevi

Highlight

Dr.S.Sumadevi

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Dr.K.Parameshwari

1

SUBMISSION OF PROPOSAL FOR

MAJOR RESEARCH PROJECT

PART – A

1. Broad Subject : Chemistry

2 Area of specialisation : Corrosion Inhibition

3. Duration : 3Years

4. Principal Investigator

i. Name : K. Parameswari

ii. Sex : Female

iii. Date of Birth : 01.01.1958

iv. Qualification : M.Sc., M.Phil, Ph.D

v. Designation : Associate Professor

vi. Address -Office : Dept. of Chemistry

P.S.G.R. Krishnammal College

for

Women

Peelamedu, Coimbatore – 641

004

vii. Residence : 29B Muruga Nagar

Sundarapuram

Coimbatore-641024

TamilNadu.

5. Co-Investigator:

i. Name : S. Chitra

ii. Sex : Female

iii. Date of Birth : 13.04.1963

iv. Qualification : M.Sc., M.Phil, Ph.D

v. Designation : Associate Professor

vi. Address – Office : Dept. of Chemistry

P.S.G.R. Krishnammal

College for Women

Peelamedu, Coimbatore – 641

004

2

vii. Residence : 20C Mehta Layout

Peelamedu

Coimbatore – 641004

TamilNadu.

6. Name of the Institution where the project will be undertaken:

a. Department : Chemistry

b. University or College : P.S.G.R. Krishnammal College for

Women,

(Affiliated to Bharathiar

University)

Coimbatore, Tamilnadu.

8. Whether the University/College/ : Yes

Institution is approved under

Section 2(f) and 12 (b) of the UGC act

9. Teaching and Research Experience of

Principal Investigator

a. Teaching Experience : 27 Years

b. Research Experience : 11 Years

► Guided 16 M.Phils;

► Guiding 2 M.Phils; 1Ph.D

c. Whether the project has been approved by the university for

doctoral degree?-No

d. In case the teacher holds a doctoral degree;

i) Title of thesis for Doctoral degree :

Study of the mechanistic and

kinetic aspects of corrosion

3

inhibition of mild steel by

Oxadiazoles, Thiadiazoles and

Triazoles in acid media.

ii) Year of the award of degree : 2008

iii) Name of the university : Bharathiar University.

Publication

i .Papers published : 18 Accepted : -1

Communicated : 1

ii. Books published : - Accepted : - Communicated

: -

Part – B

Proposed Research Work

10. i. Project Title:

Synthesis and application of Novel Polyesters

for corrosion inhibition of metals

ii. Introduction

Corrosion is a fundamental process playing an important role in

economics and safety, particularly metals. The corrosion of iron and steel

is of fundamental industrial and academic concern that has received a

considerable amount of attention (Uhlig et al., 1985).

Losses due to corrosion could be direct or indirect. Direct losses include

• Inability to use otherwise desirable materials

• Over – design to allow for corrosion

• The cost of repair or replacement of the corroded component or

equipment.

Dr.M.S.Vijaya ,Dr.S.Karpagavalli

Dr.J.Sheela

CRITERIA III 3.2.1 Funded Project Sanctioned Letters

PSGR KRISHNAMMAL COLLEGE FOR WOMEN

College with Potential for Excellence

(An Autonomous Institution, Affiliated to Bharathiar University)

(Reaccredited with ‘A’ Grade by NAAC, An ISO 9001:2008 Certified Institution)

Peelamedu, Coimbatore-641004

2015-2016

Funded Projects Sanctioned Letters

Dr.P.Sadhasivam

Dr.P.B.Harathi

2015-16

Co-PI : Dr.G.sasikala, Dr.C.Krishnaveni

Dr.Kavitha

2 sanctioned letters

Dr. N. Yesodha Devi

Arunadevi

Highlight

2015-16

Rural Women Technology Park

Co-PI : Dr. N.Ezhili

CRITERIA III 3.2.1 Funded Project Sanctioned Letters

PSGR KRISHNAMMAL COLLEGE FOR WOMEN

College with Potential for Excellence

(An Autonomous Institution, Affiliated to Bharathiar University)

(Reaccredited with ‘A’ Grade by NAAC, An ISO 9001:2008 Certified Institution)

Peelamedu, Coimbatore-641004

FACULTY INVOLVED IN RESEARCH ON PROJECTS

SANCTIONED FOR 2012-15 & 2014-16

116351,

132270,

23237721,

2323

33, 23232317,

23236735,

23239437

fasafaarcY 314 3TT TEIgKAITE T rc-110 002

3234116

UNIVERSITY GRANTS COMMISsION BAHADURSHAH ZAFAR MARG

NEW DELHI-110 002 41-A3/2012(SR)

der Secretay (FD-IIT

i Grants Commission OJUL 2012 pelihr-/ 10002

Gar the Major Research Project in Physical Sciences, Bio-Sciences, Maths , Medical,

0OC SP Sciences and Engineering & Chemistry to University/College Teachers Project entitled, Agriculnural S

and remediation of heavy metal contamination in Coimbatore Wetlan ds by Green approach" Monitoring

and remediation of h

am to refer to your letter forwarding the application of Dr. (Mrs.) N. Ezhili of your institution for under the above scheme and to convey the Commission's approval & sanction an on account grant of

SRupees: four lakh thirty one thousand eight hundred only) to the Principal, P.S.G.R. Krishnammal Iemen, Peelamedu, Coimbatore-641004, TN in r/o Major Research Project of Dr. (Mrs.) N. Ezhili,

t of Zoology for the period of 3 years w.e.f. 1.7.2012 as detailed below:-

Categ AS or

AMOUNT GRANT TEMS

APPROVED RELEASED

Ist INSTALMENT 10,000/- MBC Non -Recurring

Books&Journals Bquipment 0

10,000/- nil

Recurring Honorarium to Retd. Teacher @Rs. 12, 000/- p.m. Project Fellow @14,000/- p.m. for initial 2 years and 5,28,000/ Rs. 16,000/- p.m. from the third year onwards. Chemical/ Glassware/ Consumable

Himing Services Uontingency

Trzvel/Field Work pecial Need verthead Charges @ Rs. 10% approved recurring67,800/

Trant (Except Travel & Field Work) Total (A+B)

nil

60,000/- 45,000/- 45,000/- 30,000/- nil

4,21,800/

7,85,800/ 4,31,800/-

dieance Certificate in prescribed format (Annexure-1 available on the UGC web-site) may be sent to un one month from the issue of the award letter failing which the project may be treated as

the te he conditions are acceptable, as per guideline which are available on UGC web-site In the Demand

Cby Reciend Draf/ Cheque being sent may be retained. Otherwise the same may be returned in original UGC, New Post in variably with in 15 days from the receipt of the Demand Draft/Cheque in favour of

w Delhi. Pincipal has, been utilizer estigators should ensure that

or the purpose for which it has been sanctioned shall be fumished to the University Grants On in timne. sure that the statement of expenditure & utilization Certificate to the effect that

The first instal ver Fle ent of the grant shall comprise of 100%ut the Non-Recurring

ed Charges, and 50% of the total Recurring grant. 17 JUL 2012

Dr.Ezhili

The sanctioned amount is debitable to the Major Head 4. (i).a (31) Rs. 421

and is valid for payment during financial year 2012-13.

The amount of the Grant shall be drawn by the Under Secretary (drawing and

Grants Commission on the Grants-in-aid Bill and shall be disb P.S.G.R. Krishnammal College for Women, Peelamedu, Coimbato re-641 004, Tthe Unive Draf/ Mail Transfer. The Grants is subject to the adjustment of the basis of Utilization Certificate in

submitted by the University/Colleges/institution. The University/College shall maintain proper accounts of the expenditure out of th

utilized only on approved items of expenditure. The Uilization Certificate of the effect that the grant has been utilized for the Dumo

i).a (35) s. 1000

to the 2012-Secretayed to and

TN through Cheque/De

isbursing Offic ), niversin

ersitylColegs to

Dema scribed períoma the grants which

shall be for which it has

A

sanctioned shall be furnished to the University Grants Commissid as early as possible after the cloe bean lose of the current financial year. The assets acquired wholly or substantially out of University Grant Commission's orond or encumbered of utilized for the purposes other that tnOse Ior which the grant was oive sanctioned of the University Grants Commission and should, at any time the Colle function such assets shall revert to the University Grant Commission. A Register of assets acquired wholly or substantially out of the grant shall be ma University/College in the prescribed form. The grantee institution shall ensure the utilization of grant-in-aid for which it is being sanction. non-utilization/part utilization, the simple interest @10% per annum as amended from unutilized amount from the date of drawl to the date of refund as per provisions contained in Gener Rules of Govt of India will be charged. The interest earned by the University/College/Institute on this grants in aid shall be treated as additionat . and may be shown in the Utilization Certificate/Statement of expenditure to be furnished by grantee inctihus The University/College/Institute shall follow strictly all the instructions issued by the Government from time to time with regard to reservation of posts for Scheduled Castes/Scheduled Tribes/OBC/PH ete The University/College shall fully implement to Official Language Policy of Union Govt. and comply with te Official Language Act, 1963 and Official Languages (Use for Official purposes of the Union) Rules, 1978 etc. The sanction issues in exercise of the delegation of powers vide Commission Office Order No. 25/92 dated May 01, 1992.

be dispos

College/University ceas ained by he

1.

paid. In case 8.

time on

itution. of India

10.

11.

12

of Rs. sanctioned Vide lette of Rs. out the grant

No. F. 41-13/2012 (SR) dated has been utilized by University/College/Institution for he which it was sanctioned. Utilization Certificate for Rs.----- has already been entered at S. No. now we may enter Utilization Certificate for Rs.

No. It is also certified from the B.C.R. that the funds are available under the scheme. Entered in BCR at S.No The above grant is sanctioned against the budget provision of Rs. ............ during the current i year leaving a balance of Rs. ---

4,21,800/- & 4. (i).a (35) Rs.10,000/-The funds to the extent are available under the Scheme.

13. An amount

purpose for

-S. No ----- and in the U. C. Registrar at page

14.

under the head of Account 4. (i).a (61) Ks

The University/Instituti on/College is strictly following the UGC regulations on curbing the menace o in Higher Educational Institutions, 2009. dnce

(Kanta Batra

Deputy Secre the

reta Copy forwarded for information and necessary action for:-

Bram The Principal, P.S.G.R. Krishnammal College for Women, Peelamedu, Coim batore-0 Acknowledgement for the receipt of DD / Cheque / Mail Transfer for Rs. 4,31,800/- nay Secretary, Finance Division III, UGC, 2. Dr. (Mrs.) N. Ezhili, Principal Investigator, Department of Zoology P.S.G.R Krishnammal College for Women, Peelamedu., Coimbato re, 641004, T office of the Director General of Audit, Central Revenues, A. G. C. K. Du Estate, New Delhi. The Registrar, Bharathiar University, Coimbatore

Coimbatore-641004, TN, to the Under

sent

nclud P.

(Pramod Sham

Section Ome

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T-faur fagrra IINIVERSITY GRANTS COMMISSION

BAHADURSHAH ZAFAR MARG

NEW DELHI-II0002

M wh.5 2010HRP)

g

lnder

Seeretaty

(FDlII),

Marg

15 MAR 2013 ersityCrantsCommission

hah Zafar NMa

auir w Delhi-110002.G.R. Krishnammal Colle for Women, PEELAMEDU.

Releas

of

ants-in-aid to

P.S.C

I 004, TAMIL NADU ( affiliated to Bharathiar University,

AL 046 towards Major Research Project undertaken by Dr. S. Poornima, DIST.:Co

Coimbatore- 641 0.

Dept. of

Managemen t.

d to convey the sanction of the CommisSion for payment of Rs.2,73,200/- (Rupees Two

th ree thousand and two hundred only) to P.S.G.R. Krishnammal College for

EELAMEDU.DIST.:Coimbatore -641, 904, TAMIL NADU towards Major Research

Dr. S. Poornima, Deptt. of nagement as per the details given below:

I am direcl

ukhs seventy

Homen,

eat in respect of Dr.

Amount Amont Total gran Amoun

O PURPOSE allocated already Released

Being Released

sanctioned

inclnding the

present

instalme RS.

RS. RS. RS.

JNon- Recurring Books& Journal

40,000/-

50,000/-Equipments

Recurring 2,96,400 2,73,200/- 5,69,600

Honorarium Project Fellow @Rs. 14000/- p.m.

ContingencyHiring ServicesTravel fieldwork

Overhead

*3,36,000/-

52,000/25,000/-90,000/-

26,900/-

Total The s

6,19,900 2,96,400/ 2,73,200- 5,69,600

amount is debitable to the major head 4.(ib)31) and is valid for pay ment during the

linancial year 2012-2013 only. Ca

he grant shall be drawn by the Under Secretary (Drawing & Disbursing Officer). University

Grunsts Commission on the Grant-in-aid bill and shall be disbursed to and credited to the Principal

K4t rishnammal College for Women, PEELAMEDU. DIST.:CombatoreThe Ce MIL NADU through Cheque/ Demand Draft/ Mail Transter

1s subject to the adjustment on scribed proforma subm by the University/College/ Institution ersity/College

on

shall maintain proper accounts of the expenditure out of the grants which shall be

the basis of the Utilization Certificate in the

The Utiliz approved items of expenditure.

ished to the University Grants Commission as early as possit ble alter the close

has

f he current financial year. The P

hic

e cffect that the Grant has been utilized for the purpose for h it

be

Sanct mbered or tutil aly out of the University Grants Commission's

tionon of the tl ed tor the purpose other than those for which the gr versity Grants Commission and should. at any time of

was given without

Tevised rates w.e.f. 1.04.2010. shall revert to the University Grants CommissiOn

University ceasedto

P.T.O.

Dr.S.Poornima

A register of Assets acquired wnolly or substantially out of the Gran

University/ College in the prescribed form

The grantee institution shall ensure the utilization of grants-in-aid for whickh

case non-utilization part utili2ation, tne simple interest (@ 10% per annum

on unutilized amount from the date of drawl to the date of refund as Der

Financial Rules of GovL of India will be charged.

10 The interest carned by the University College tnstitute on this grants in aid shalt

grant and may be shown in the Utilisation Certuticate statement of expenditure t

of the Grant shall be maintained by the which it is being sanctioned/ paid paid. In as amended irom time to time sions contained in General all be treated as ad

al furnished by grante

ime to time with regard to reservation of posts for Scheduled Castes/Scheduled Te

The University/College shall tully mplement to official language policy of Union

institution.

from 11. The University/College shall tollow stricty all the instructions issued by the CGov

es/OBSIPH etc. ovt. and comply

se for ofticial purposes ot the Union) Rule 12

the official language Act. 1963 and Official Languages (Use for

1978 elc. The sanction issues in exercise of the delegation of powers vide Commission Office aed

Rules, order no. 25/92 dated 13

May. 01.1992 It is certified that an amount ot Rs.2,96,400/- out of the grant of Rs.2,96,400/ sar

ned vide letter No.5- 388 2010(HRP) Dated 21/02/2011 has been utilized by

se for which it was sanctioned. Utilisation Certificate for Rs. the University/College/ Institution for the -has already been entered at Page 2.96,400/- in the U.C.

14

s. No. Now we may enter Utilisation Certificate for Rs 2,96,400/No.

Register at page. No - S.No

It is also certified from the B.C.R that the funds are available under the scheme. Entered in D

P. No The above grant is sanctioned against the budget provision of Rs. 45 0n

under the Head 4.0MbXiN31) during the current tinancial year leaving a balance of Rs, -

15.

Crores

The funds to the extent are available under the scheme. 6

authority This issues with the concurrence of the Financial Aavi1S0r and witn the approval ot the competent aut

enace of 18 17 The University/ Institution/ College is strictly tollowing the uGC Regulations on curbing the mena

Ragging in Higher Educational Institutions. 2009.

Yours faithfully

(Kanta Batra) Deputy Secretary

Copy forwarded for information and necessary action to:

The Principal. P.S.G.R. Krishnammal College for Women, PEELAMEDU.

DIST.:Coimbatore - 641 004, TAMIL NADU

He'She is requested to abide by these instructions/ guidelines of sanction order

Acknowledgement for the receipt of DerCheque/Mail Transfer for Rs. 2,73.200/-may be set to the

Under Secretary. Finance DivisjpTl1, UGC, New Delhi Office of Director Generaf Audit Central Revenues A.G.C.R.Builamg 1.P.Estate, New Delhi

Dr. S. Poornimafrincipal Investigator, Deptt. of Management, P.S.G.R. Krishnammal

College for Vomen, PEELAMEDU. DIST.:Coimbatore - 641 004, TAMIL NADU

The Regig. Bharathiar University, Coimbatore- 641 046 TAMIL NADU.

Guard File

(R. S. Bharati)

Section Oficer

adift.dpimoneh usadiá asigai

23236351, 23232701, 23237721, 23234116 23235733, 23232317, 23236735, 23239437

faraf uT 3747

UNIVERSity GRANTS COMMISSION

BAHADRSHAH ZAEAR MARit .41004 VEEh1

600pÝAit-641 004 F. No. 42-934/2013 (SR)

The Under Secretary (FD-II) University Grants Commission

New Delhi-110002 22 MAR 2013

Sub UGC support for the Major Rescarch Project in Physical Sciences, Bio-Sciences, Maths , Medical, Agricultural Sciences and Engineering & Chemistry to University/College Teachers-Project entitled,

Development a liquid formulation of mineral solubilizing bacteria and testing its efficacy on arAcnis hypogea L"

Sir.am to refer to your letter forwarding the application of Dr. S.N. Padma Devi of your institution

for financial assistance under the above scheme and to convey the Commission's approval & sanction an on account

grant of Rs. 8,28,800/- (Rupees: eight lakh twenty eight thousand eight hundred only) to the Principal, P.5.G.R.|

Krishnammal College for Women, Peelamedu, Coimbatore-641004, TN in ro Major Research Project of Dr. S.N. Padma Devi, Department of Botany for the period of3 years w.e.f. 1.4.2013 as detailed below:-

S.No ITEMS AMOUNTT GRANT Categ RELEASED AS ory

Ist INSTALMENT 3,50,000/

APPROVED

Non Recurring Books & Journals Equipment (Fermenter)

OBC

nil

3,50,000/-

Recurring Honorarium to Retd. Teacher @Rs. 12, 000/- p.m. Project Fellow @14,000/- p.m. for initial 2 years and 5,28,000/-Rs. 16,000/- p.m. from the third year onwards. Chemical/ Glassware / Consumable

nil

1,00,000/-nil 4,78,800/-Hiring Services

Contingency 1,20,000/-60,000/- Travel/Field Work

Special Need

Overhead Charges @ Rs. 10% approved recurring

Grant (Except Travel & Field Work) Total (A + B)

nil

74,800/-

12,32,800/- 8,28,800/

The acceptance Certificate in preseribed format (Annexure-I available on the UGC web-site) may be sent to the undersigned within one month from the issue of the award letter failing which the project may be treated as

cancelled.

f the terms &conditions are acceptable, as per guideline which are available on UGC web-site

www.uUge.ac.in the Demand Draf/ Cheque being sent may be retained. Otherwise the same may be returned in original to the UGC by Registered Post in variably with in 15 days from the receipt of the Demand Draft/Cheque in favour of

Secretary, UGC, New Delhi.

Principal Investigators should ensure that the statement of expenditure & utilization Certificate to the effect that egrant has been utilized for the purpose for which it has been sanctioned shal be furnished to the University Grants Commission in time.

The first instalment of the grant shall comprise of 100% of the Non -Recurring Including Over Head Charges, and 50% of the total Recurring grant.

4l9/12

Dr.S.N.padmadevi

The sanctioned amount is debitable to the Major Head 4. (i).a (31) Re 1

and is valid for payment during financial ycar

2012-13,

The amount of the Grant shall be drawn by the Under Secretary (druwin

Grants Commission on the

Grants-in-aid Bill and shall be disburscd to l

Krishnammal College or Women, Peelamedu, Coimbatore-641004, TN

Mail Transfer.

The Grants is subject to the adjustment of the basis of Uilization Certificat

submitted by the University/Colleges/institution.

The University/College shall maintain proper accounts of the cxpenditure out

utilized only on approved items of cxpenditure,

The Utilization Certificate of the effect that the grant has been utilized for the nurrnw

sanctioned shall be furnished to the University Grants Commission as carly as Doe

current financial year.

The assets acquired wholly or substantially oul O1 UniversiTy urant Commission's praet at.

or encumbered of utilized for the purposes other that thO5e for which the grant was sanctioncd of the University Grants Commission and should, at any time the Collea

function such assets shall revert to the University Grant Commission.

A Register of assets acquircd wholly or substantially out of the prant shall be

University/College in the prescribed form.

The grantee institution shall ensure the utilization of grant-in-aid for which it is beino

A.0) a (05)M Disbursing 0 ted to the Pri hrough Cheque/Dema

Certificate ih the presoribed

the purpose for which it as carly as possible after the dlow hall not be d given wilionl we

sanction/p non-utilization/part utilization, the simple interest ( 10% per annum as amended from ime to

ino ontained in General Vin unutilized amount from the date of drawl to the date of refund as per provisions containedin Rules of Govt. of India will be charged. The interest earned by the University/College/Institute on this grants in aid shall be treated ae add

additional ge and may be shown in the Uilization Certificate/Statement of expenditure to be furnished by urante The University/College/Institute shall follow strictly all the instructions 1ssued by the Government of l

10 from time to time with regard to reservation of posts for Scheduled Castes/Scheduled Tribes/OBC/P The University/College shall fully implement to Official Language Policy of Union Govt. and comply wide Official Language Act, 1963 and Official Languages (Use for Oflicial purposes of the Union) Rules, 197%e The sanction issues in cxercise of the delegation of powers vIde Commi551on Office Order No. 25/92 dated 01, 1992.

12

13 of Rs. the grant of Rs. Sanctioned vide la An amount - OUt No. F. 42-934/2013 (SR) dated has been utilized by University/College/Institution for he which it was sanctioncd. Utilization Certificate for RS. -- - has alrcady been entered at S, No, niow we may enter Utilization Certificate for Rs. --.

No. -It is also certified from the B.C.R. that the funds are available under the scheme. Entered in BCR at S.No The above grant is sanctioned against the budget provision of Rs. .......n..s during the current finanoal year leaving a balance of Rs, -

4,78 800/- & 4. (1).a (35) Rs. 3,50,000/ The funds to the extent arc available under the Scheme.

purpoe

-S. No and in the U, C. Registrar at pe 14

---under the head of Account 4. (i) .a (31)ko 15

The University/Institution/College is strictly following the UGC regulations on curbing the menace of rgp in Higher Educational Institutions, 2009

(Dr. (Mrs.) Umila De Joint Secrday Copy forwarded for information and necessary action for:

The Principal, P.S.G.R. Krishnammal College for Women, Peelamedu, Coimbatore-641004, I l

Acknowledgement for the receipt of DD/Cheque/ Mail Transfer for Rs. 8,28,800/- may be sen Secretary, Finance Division II1, UGC, 2 Dr. S.N. Padma Devi, Principal Investigator, Department of Botany P.S.G.R. Krishnammal College for Women, Peelamedu, Coimbatore, 641004, TN office of the Director General of Audit, Central Revenues, A. G. C. R. Building, 1.

Estaie, Ncw Delhi. 4 The Registrar, Bharathidasan University, Coimbatore

to the Un

(Pramod Sharmu Section Off

3236381, 23232 r01, 23137721, 23234116 238133. 23NI3I7, 2321e 735. 2323947

fapafaereT 3T4TT 3ITa

T e-110 002 UNIVERSITY GRANTS COMMISSION

BAHADURSHAH ZAFAR MARG NEW DELHI-110 O02 F.No 42-359/2013 (SR)

The nder Seeretary (FD-1) University Grants Commission

New Delhi-11000225 MAR 203

UGC support for the NMajor Research Project in Physical Sciences, Bio-Sciences, Maths, Medical,Agricultural Sciences and Engineering &Chemistry to University/College Teachers Project entitled, Sub

"Microwave assisted synthesis of N-heterocyclic compounds and their application in the inhibition of mild

steel corrosion A combined experimental and theoretical approach"

Sir am to refer to your letter forvarding thhe application of Dr. D. Nalini of your institution tor

tnancial assistance under the above scheme and to convey the Commission's approval & sanction an on account grant or

Rs. 5,01,800/- (Rupes: five lakh one thousand eight hundred only) to the Principal, P.S.G.R. Krishnammal College for Women, Peclamedu, Coimbatore-641004, TN in r/o Major Research Project of Dr. D. Nalini, Department of Chemistry for the period ot years w.e.f. 1.4.2013 as detailed below:

S.No TEMS AMOUNTT GRANT Categ APPROVED RELEASED AS ory

Ist INSTALMENT 50,000/

Non Recurring GEN

Books& Journals

Equipment () nil S0,000/-

RecurringHonorarium to Retd. Teacher @ Rs. 12, 000/- p.m. Project Fellow @l4,000/- p.m. for initial 2 years and S5,28,000/-Rs. 16,000- p.m. from the third year onwards. Chemical/ Glassware/ Consumable

nil

1,00,000/- 4,51,800/- Hiring Services

Contingeney nil

1,00,000/- 30,000/- Travel/Field Work

Special Need Overhead Charges Rs. T0% approved recurring 72,800/-

Grant (Except Travel& Field Work) Total (A+ B)

nil

8,80,800/- 5,01,800/- The acceptance Certificate in prescribed format (Annexure-I available on the UGC web-site) may be sent to the undersigned within one month from the issue of the award leller tailing which the project may be treated as

cancelled

It the terms & conditions are acceptable, as per guideline which are available on UGC web-sitewww.ugc.ac.in the Demand Draft/ Cheque being sent may be retained. Otherwisethe same may be returned in originalto the UGC by Registered Post in variably with in I5 days from the receipt of the Demand Draf/Cheque in favour of

Secretary, UGC, New Delhi.

Principal lnvestigators should ensure that the statement of expenditure & utilization Certificate to the effect that the grant has been utilized for the purpose for which it has been sanctioned shall be furnished to the University Grants Commission in time.

The first instalment of the grant shall comprise of 100%_oLthe Nen- ng ncluding Over Head Charges, and 50% of the total Recurring graiacogUI. y (BITL

-3 APR 2013

, m Esmit 641 004.

Dr.D.Nalini

The sanctioned amount is debitable to the Major Head 4. (i) .a (31) Rs. 4,.51.80o/

and is valid for payment during financial year 2012-13.

The amount of the Grant shall be drawn by the Under Secretary (drawing and DicL 4. ().a 35) Rs. 50 arsing Office). Unive

pal, PSG Grants Commission on the Grants-in-aid Bill and shall be disbursed to and credited to the P

Krishnammal College for Women, Peelamedu, Coimbatore-641004, TN through eque/D Demand D Mail Transfer. The Grants is subject to the adjustment of the basis of Utilization Certificate in the

submitted by the University/Colleges/institution. cribed peri The University/College shall maintain projper accounts of the expenditure out of the grants e utilized only on approved items of expenditure.

The Utulization Certificate of the effect that the grant has been utilized for the purnoSe for which it he be furnished to the University Grants Commission as early as possit

Ose oft current financial year The assets acquired wholly or substantially out of University Grant Commission's grant shoal or encumbered of utilized for the purposes other that those for which sanctioned of the University Grants Commission and should, at any time the College/Unive

not be disp

withoul pro the grant was given

b-

cease function such assets shall revert to the University Grant Commission. A Register of assets acquired wholly or substantially out of the grant shall be mainted University/College in the prescribed form. The grantee institution shall ensure the utilization ot grant-in-aid 1or which it is being sanction/na non-utilization/part utilization. the simple interest ( T00 per annum as amended from time to unutilizedamount from the date of drawl to the date of relurnd as per provisions contained in General Fin Rules of Govt. of India will be charged. The interest earned by the University/College/lnstitute on this grants in aid shall be treated as additional - and may be shown in the Utilization Certificate/Statement of expenditure to be furnished by grantee instit The University/College/Institute shall follow strictly all the instructions issued by the Government of from time to time with regard to reservation of posts for Scheduled Castes/Scheduled Tribes/OBC/PH etc The University/College shall fully implement to Official Language Poliey of Union Govt. and comply witht Oficial Language Act, 1963 and Official Languages (Use for Official purposes of the Union) Rules, 1978 et The sanction issues in exercise of the delegation of powers vide Commission Office Order No. 25/92 dated Ma 01, 1992

by t

tume

1onal gar

12

of Rs. the grant of Rs. ------

---- sanctioned Vide le

13 An amount out No. F. 42-359/2013 (SR) dated has been utilized by University/College/Institution for he which it was sanctioned. Utilization Certificate for Rs. -

now we may enter Utilization Certificate for Rs. ---No. --.

purpose has already been entered at S. No --S. No ----- and in the U. C. Registrar at e It is also certified from the B.C.R. that the funds are available under the schenme. Entered in BCR at S.No The above grant 15 sanctioned against the budget provision ol Rs. ........... during the currenth ycar leav ing a balance of Rs. ----- 4.51.800/- & 4. (i).a (35) Rs. 50,000/-

4

under the head of Account 4. (i) .a (31 The funds to the exient are available under the Scheme.

of rage

The University/Institution/College is strictly following the UGC regulations on curbing the menace o in Higher Educational Institutions, 2009

(Dr. (Mrs.) Urmila De

Joint Secrei Copy forwarded for information and necessary action for:- e Principal, P.S.G.R. Krishnammal College for Women, Peelamedu, Coimbatore-o the Unde

Acknowledgement for the receipt of DD/ Cheque/ Mail Transfer for Rs. 5,01,800/- may o

Secretary. Finance Division II, UGC, Dr. D. Nalini, Principal Investigator, Department of Chemistry P.S.G.R. Krishnammal College for Women, Peelamedu, Coimbatore, 641004, 1

office of the Director General of Audit, Central Revenues, A. G. C. R. Building, l. T

Estate, New Delhi. 4 The Registrar. Bharaithar University, Coimbatore

TN,

P.

(Pramod Sha

Section O

Mrs. G. Indrani

Mrs. L. Nithya

Mrs. K. Kalaiselvi

Mrs. R. Vasanthi

Mr. M. Venkatesh Prabu

Dr. M. Renuka

Mrs. M. Gowri

5-9-194, CHIRA ALI LANE, IV

a4735. 23200208 FAX: 040- 23204734, Website: www.ugc.ac.in, email: ugesero@gnmail.com

TINIVERSITY GRANTS COMMISSIONS -SOUTH EASTERN REGIONAL OFFICE FLOOR, A.P.S.F.C. BUILDING, HYDERABAD -500 001

Phones:0

JANUARY 2015 No.F MRP5720/15 (SERO/UGC)

Linkno:5720. Comcode: TNBA008 The Accounts Officer

UGC-SER0, Hyderabad

St Release of Grants-in-aid fo Minor Research Projecis for the year 2014-2015.

Amo Sir Madam,

Ta hac reference to the Minor Research Project propOsal submitted by MRS SATHYAPRIYA.S Department of DTISNESS ADMINISTRATION of PSGR KRISHNAMMAL COLLEGE FOR WOMEN PEELAMEDU cOINBATORE DIST. entitled "A STUDY ON THE FACTORS INFLUENCING THE AWARENESS, A VAILABILITY AND AC IN AVINASHI TALUK ". The subject expert, who evaluated the proposal, has recommended for financial

SSIBILITY OF RURAL INS RANCE RRODUCBAMONT RURAL PEOPLE

assIstance as detailed below.

Item Amount Allocated Amount Sanctioned as

first installment (Rs.) 30000.

00

N (Rs.) Books& Journals Equipment

30000. 00

Total 30000. 30000.

Field work & Travel Chemical & Glass Ware

Contingency (incl. Special Needs) Hiring Services

Total

22500. 0 0

15000. 5000.

42500. 72500.

Tam further to convey the sanction of the University Grants Commission to the payment of Rs. 72500. to the

principal, PSGR KRISHNAMMAL COLLEGE FOR WOMEN,PEELAMEDU,cOIMBATORE DIST. as

45000. 00

30000. 10000.

85000. 115000.

0.

Grand Total

first installment (100% Non-Recurring and S0% Recurring grants) towards the above project.

CAPITAL (35) General (76%)

3A Cap.Asit (35) Amount Sanctioned SC (16%)

3B Cap.Asit (35) Rs.4800.

ST (8%)

3C Cap.Asit (35) Rs.2400.Rs.30000. Rs.22800.

GRANTS IN AID (31) General (76%)

3A GIA Gen.31 Rs.32300.

Amount Sanctioned SC (16%) 3B GIA Gen.31

ST (8%)

3C GIA Gen.31 Rs.3400.Rs.42500. Rs.6800.

4DOVe approval is subject to the general conditions of grants prescribed by the UGC for this scheme.

amount of the grant shall be drawn by the Accounts Officer, SERO-UGC, Hyderabad and on the Grants-in-Aid and shall be disbursed to and credited to the Principal of the College through Electronic mode. The sanction is vald for payment to the college during the year 2014-2015.

the Principal Investigator is having ongoing Major/Minor Research Project OR has been redleft/retired from the college, or the terms and conditions of the scheme not accepted the released

T y be refunded to UGC-SERO, Hyderalbad immediately.

4

transt

The g 5 nstitution shall ensure the utilization of grants -in-aid for which it is being sanctioned/paid. in case of

non-t Laduon /part utilization, interest @ 10% per annum as amended from time to time on utilizedamountrom cho drawl to the date of refund as per provision contained in General Financial-Rutes of Govt aflndiaill be charged.

Dr acquired wholly or substantially out of UGC's grants shall not be disposed or encumbered or utilized for: the the eollner than those for which the grant was given, without proper sanction of the UGC and should, at any time

bllege ceased to function, Such assets shall revert to the UGC.

Linkn The Principal investigator of the project S Tequred to submit the First

with the doeuments ) Annual Report of the Project

Principal lnvestigato, Prneipal & Chartered Accountant 3) Statement e

year progress

ste dudly

oject as per Annexure-Il 2) UtilizationOt of

The interest eamed by the Colegenstrute on this gants-in-aid shall he

shown in the Utilization Certiticate/ Statement ot Expenditure to fumishedi

The tenure of the project is 24 months tronm the date of implementation o

10 The guidelines of Minor Researeh Project have to be followed in toto,

11. The Grant is subject to the adjustment on the basis ot Uahzation Certificate I the

University lnsttation

approvel hartered onal grant receipt ot the first ins

treated sanctioned amount as per Annexure- V daly Sugned by the Prineipal Investi ator,

dture Prineipal & Cha

ica

ma sa 12 The University Institation shall mantan proper accounts of the expenditure out of the Gants

pose for which it has h

only on the approved items of expenditure

13 The Uiization Certificate to the eftet that the grant has been utilized for the shall be fumished to UGC as early as possible after the close of current financial

4. The college shall maintain a Register of Assets acquired wholly or substantialy

protomma

year.

grant in The College shall fully implenment to Oicial languages Poliey of Union Govt. and comply

Act, 1963 and Omicial languages (use for official purposes of the Union) Rules, 1976 eteh the Or,

MRPRO 16 The approval for the above has been received vide letter No.7-5/2014(SEROAm

17. The Principal lnvestigator/ Principal are hereby wamed that they should not indal activities pertaining to the grant of the on-going Minor Research Project. Anv such in this regard should be lodged in this office of the undersigned for further appropriate a

December 2014 from UGC, New Delhi.

non T Yours

of the UGC should be taken seriously.

(DrC

Copy to

VThe Principal (Along with DD/Funds trans ferred through E-mode PSGR KRISHNAMMAL COLLEGE FOR WOMEN

-641004 PEELAMEDU COIMBATORE DIST MRS. SATHY APRIYAS Dept. of BUSINESS ADMINISTRATION PSGR KRISHNAMMAL COLLEGE FOR WOMEN PEELAMEDU COMBATORE DIST. -641004 The Dean Director, College Development Council of aftiliating University The Commissioner Director Collegiate E ducation, Governnment of TAMILNADU The Principal Accounts General (A& E-

(Ms

Govermment of TAMLNADU GAR Cap SNo GAR GLA SINo 2014-2015

2014-201S

Details of Pavment by RTGS NEFT to the College O vour college Account No 1481223891

Direct Ce

The sanctoned grant of Rs 72500_has been transferred to your college Account PEELAMEDU BRANCH. COIMB ATORE with IFS Code CBINO280913 through CBS). The Canara Bank. Abids, Hyderabad (CNRB 000 0606) has confimed the

anster of A

college hrough RTGS Direct UTR Credit transaction vide No PIK SeL383

Dated3(1 Your are requested to cees the receipt of the above amount by sending

ve amount in your accou stamped receipt wath n dns F- A

Mrs. S. Sujatha

Dr. N. Arunadevi

Mrs. E. Kayalvizhi