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  1. The grants call is open all year round, however the review and approval of the projects are done on a quarterly basis, i.e., March, June, September and December.

    The grants call is open all year round, however the review and approval of the projects are done on a quarterly basis, i.e., March, June, September and December.

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  2. Initially the upper limit was fixed as 1.00 lakh per faculty, however in case of multidisciplinary projects and on merit, the budget can go up to 5.00 lakhs.

    Initially the upper limit was fixed as 1.00 lakh per faculty, however in case of multidisciplinary projects and on merit, the budget can go up to 5.00 lakhs.

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  3. The grants call is open all year round, however the review and approval of the projects are done on a quarterly basis, i.e., March, June, September and December.

    The grants call is open all year round, however the review and approval of the projects are done on a quarterly basis, i.e., March, June, September and December.

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  4. The duly filled format with the annexures related to the research proposal can be sent via email to rdkaher@kledeemeduniversity.edu.in. There is no need to send a hard copy. An online portal in the website will be made available soon.

    The duly filled format with the annexures related to the research proposal can be sent via email to rdkaher@kledeemeduniversity.edu.in. There is no need to send a hard copy. An online portal in the website will be made available soon.

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  5. The individual constituent units will establish a monitoring committee which will overlook the progress of the projects, Maintain the invoices and bills related to grant and also ask for reports either once in 3 months or 6 monthly.  A yearly report has to be submitted to R and D Cell and the UtilizRead more

    The individual constituent units will establish a monitoring committee which will overlook the progress of the projects, Maintain the invoices and bills related to grant and also ask for reports either once in 3 months or 6 monthly.  A yearly report has to be submitted to R and D Cell and the Utilization Certificate (UC) after the completion of the project.

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  6. The disbursal of the amount received by the beneficiary will be deposited in the Principal Account. The principal along with the monitoring committee will have the discretion to disburse either part/whole of the grant amount on actuals/after evaluating the invoices and bills.

    The disbursal of the amount received by the beneficiary will be deposited in the Principal Account. The principal along with the monitoring committee will have the discretion to disburse either part/whole of the grant amount on actuals/after evaluating the invoices and bills.

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  7. A yearly report has to be submitted to R and D Cell and the Utilization certificate after the completion of the project.

    A yearly report has to be submitted to R and D Cell and the Utilization certificate after the completion of the project.

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  8. If the project has not yet been started and there is no CO-PI, it needs to be informed to the R and D Cell. The Amount released has to be surrendered back to KAHER. It cannot be transferred to another PI as the research idea may be of the original awardee.

    If the project has not yet been started and there is no CO-PI, it needs to be informed to the R and D Cell. The Amount released has to be surrendered back to KAHER. It cannot be transferred to another PI as the research idea may be of the original awardee.

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