ahmedheakl/docatlas_instruct huggingface dataset:
## Α. Κοιμήσης, μέλος ΔΣ ΚΕΔΕ, εκπρόσωπος «Αυτοδιοικητικού Κινήματος»

## Είναι πολύ φρέσκοι ορισμένοι για να μιλάνε με αυτόν τον τρόπο για την Αυτοδιοίκηση

Επίθεση κατά των κυβερνητικών αναφορών «περί διαπλεκόμενου αποτυπώματος που υπερβαίνει τους υφιστάμενους θεσμικούς κανόνες της διαύγειας» στην Αυτοδιοίκηση αλλά κατά «πολύ φρέσκων» δημάρχων που επικρίνουν «ως κομματική την ΚΕΔΕ» και υπονομεύουν τον αγώνα για υπεράσπιση της αυτοτέλειας της Αυτοδιοίκησης, εξαπέλυσε ο Α. Κοιμήσης, μέλος του ΔΣ της ΚΕΔΕ και εκπρόσωπος του «Αυτοδιοικητικού Κινήματος», από το βήμα του συνεδρίου της ΚΕΔΕ.

«Λίγες μέρες πριν, αλλά και χθες, τόνισε χαρακτηριστικά ο Α. Κοιμήσης, διαπίστωσα ότι πρέπει να είμαστε εκτός πολιτικής ατζέντας. Οφείλουμε ως ανεξάρτητοι να είμαστε ασπόνδυλοι πολιτικά και κυρίως και να μην έχουμε κομματικές αναφορές, γιατί αυτό είναι ατόπημα και μάλιστα όταν αυτό αναφέρεται από τον εκπρόσωπο της κεντρικής εξουσίας ως διαπλεκόμενο αποτύπωμα που υπερβαίνει τους υφιστάμενους θεσμικούς κανόνες της διαύγειας και εννοώ ως προς τις χρηματοδοτήσεις που αναφέρθηκαν χθες σε αυτή την αίθουσα, δύο πράγματα υπάρχουν. Ή ότι εμείς δεν βλέπουμε σωστά το τι αναρτάται στο Διαύγεια ή ότι στη διαχείριση της κεντρικής εξουσίας υπάρχει μια ομερτά, η οποία καλύπτει σωρεία ανομιών. Ότι και να είναι, οφείλει να αναδειχτεί με ονοματεπώνυμο. Δεν μπορεί να υφέρπει ως μια κατηγορία που μπορεί να κολλήσει στον καθένα από εμάς…Και εντάξει, αυτό να ακούγεται από
Sr. No.	Question	Answer
1	2	3
1.	Division	1
2.	Name of Inspecting officer	2
3.	Assisted by:-	3
(i) Asstt. Audit Officer/Section Officer (a)	(i)
(ii) Sr. Auditors/Auditors (b)	(ii)
(iii) Items of work allotted to them	(iii)
4.	Date of Inspection	4
5.	When last inspected:-	5
(i) By Accounts Officer	(i)
(ii) By Superintending Engineer	(ii)
6.	Executive Engineer(s) Incharge since last inspection	6
7.	Divisional Accountant (s) incharge since last inspection	7
8.	Period embraced in the Inspection generally	8
9.	Month for which Travelling Allowance claims were audited	9
10.	Month the accounts of which were test-audited	10
11.	Period upto which half yearly registers of stock were audited	11
12.	Period up to which yearly register of tools and plants was audited	12
13.	Period for which contingent charges were audited from the higher audit point of view	13
14.	Name of work the accounts of which were completely analysed	14
15.	Constitution of the Division (the table below to be filled in)	15

Sr. No.	Name of Sub Division	Office Incharge	Period for which in charge	Mode of supply of funds and amount of imprest	When last inspected by AG/by XEN/by Div. Acctt.	State of A/C
Name	From	To
Дансны код	Дансны нэр
123120	Хуулийн этгээд
123200	Эргэлзээтэй зээл
123210	Иргэн
123220	Хуулийн этгээд
123300	Муу зээл
123310	Иргэн
123320	Хуулийн этгээд
124000	Зээлийн хойшлогдсон орлого
125000	Зээлд хуримтлуулж тооцсон хүүгийн авлага
126000	Зээлийн эрсдэлийн сан
126010	Иргэн
126020	Хуулийн этгээд
127000	Зах зээлийн хүүгийн түвшнээс доогуур хүүтэйгээр олгосон зээлийн бодит үнийн залруулга
130000	БУСАД САНХҮҮГИЙН ХӨРӨНГӨ
131000	Дансны авлага
131100	Гишүүдээс авах авлага
131110	Хэвийн авлага
131120	Хугацаа хэтэрсэн авлага
131130	Чанаргүй авлага
131131	Хэвийн бус
131132	Эргэлзээтэй
131133	Муу
131200	Хуулийн этгээдээс авах авлага
131210	Хэвийн авлага
131220	Хугацаа хэтэрсэн авлага
131230	Чанаргүй авлага
131231	Хэвийн бус
131232	Эргэлзээтэй
131233	Муу
132000	Авлагын эрсдэлийн сан
132100	Иргэн
132200	Хуулийн этгээд
133000	Холбоотой талаас авах авлага
134000	Салбар хоорондын тооцоо
135000	Ажиллагчдаас авах авлага
136000	Бусад

150000	САНХҮҮГИЙН БУС ХӨРӨНГӨ
150100	Татварын авлага
150110	ААНОАТ - ын авлага
150120	ХХОАТ - ын авлага
150130	Үл хөдлөх эд хөрөнгийн албан татварын авлага
150140	Бусад татварын авлага
150200	Эрүүл мэнд, нийгмийн даатгалын шимтгэлийн авлага
150300	Урьдчилж төлсөн зардал/тооцоо
150310	Урьдчилж төлсөн тооцоо
150320	Дapaa тайлангийн тооцоо
150330	Урьдчилж төлсөн зардал
150400	Бараа материал
150410	Хангамжийн материал
150420	Бусад
150500	Өмчлөх бусад хөрөнгө
150510	Өмчлөх бусад хөдлөх хөрөнгө
150511	Хэвийн өмчлөх бусад хөдлөх хөрөнгө
150512	Хугацаа хэтэрсэн өмчлөх бусад хөдлөх хөрөнгө
150513	Чанаргүй өмчлөх бусад хөдлөх хөрөнгө

9
получения результата артикуляционную гимнастику необходимо делать 3-5 раз в день!

##### ОБРАЗОВАТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ

Задачи: продолжать учить самостоятельно составлять и решать задачи на сложение в пределах 10. Упражнять в умении ориентироваться на листе бумаги в клетку. Развивать умение создавать сложные по форме предметы из отдельных частей по представлению. Развивать внимание, память, логическое мышление. Материал для занятия: для занятия: тетрадь в клетку с нарисованными числовыми линейками без дуг и цифр; лист в клетку с нарисованными геометрическими фигурами; простой карандаш, счётные палочки; геометрические фигуры (можно вырезать из цветной или обычной бумаги).

###### Примерный план занятия:

##### Задание 1. «Найди пропущенные числа»

Предложите ребёнку посмотреть на Антошку и определить его настроение:

###### (обязательно выслушайте ответ ребёнка).

- Антошка сегодня грустит, потому что у него случилась неприятность: его обидел Шито-Крыто (это очень вредный герой, он любит делать всякие пакости, а потом потирает руки от удовольствия и приговаривает: «У меня всё шито- крыто!». Поэтому его так и прозвали).

Антошка изучал цифры и учился считать по числовой линейке, а Шито-Крыто замазал некоторые цифры краской и испортил ленту. - Помоги Антошке – вспомни, какие цифры должны быть на пропущенном месте, а затем посчитай в прямом и обратном порядке.
# GUIDELINES AND FORMAT

## FOR CONFERENCE/WORKSHOP/STTP/SEMINAR

- 1. The proposal for consideration under the TEQIP-III program can be considered anytime throughout the year
- 2. The Convenor are required to submit three (3) copies of the complete proposal printed on both side of A4 size paper, with a soft copy in E-mail at nodalbbec.ac @gmail.com (in the MS word format.) atleast 30 days of commencement of the program
- 3. The proposal should be prepared and submitted according to the format prescribed in the document.
- 4. The finance section of the TEQIP-III will take all the responsibilities of financial transaction.
- 5. In case of multi-organisational proposal, convenor has to obtain formal consent from the collaborating organization(s).
- 6. The convenor must submit all the documents along with a report within one week of commencement of the program.
- The documents must contains
- i. Final program schedule
- ii. A copy of information broucher
- iii. Attendance/registration sheet of participants
- iv. A blank certificate
- v. Printed photos in A4 page
- vi. All bills and expenditure statement
###### PAPER - 305 PRACTICAL SYLLABUS (Part i &ii)

Credits=5

########## Maximum Marks: 100 Part i:70 marks Part ii:30 marks

####### Course Outcomes:-

After completing the course contents, students will be able to: apply and demonstrate of Surya Namaskar , Asanas, Pranayamas and Shudhikriyas. M.A Yoga305.1 apply and demonstrate of Surya Namaskar , Asanas, Pranayamas and Shudhikriyas. M.A Yoga305.1 apply and demonstrate techniques of different yogic activities and their effects on M.A Yoga305.2 Yoga305.2 human body. fill psychological questionnaire in research process. M.A Yoga305.3 Yoga305.3 apply and demonstrate administrations of Psychological Scales for research process. M.A Yoga305.4 Yoga305.4

###### SYLLABUS

####### (i) Demonstrations of Asana, Pranayam and Shudhi Kriya

1. Gayatri Mantra, Mahamritunjya Mantra. 1. Gayatri Mantra, Mahamritunjya Mantra. 2. SUKSHAMA VYAYAMA 3. SURYA NAMASKAR: 12 Counts. 4. SUPINE LYING ASANAS: Sarvangasana, Padamsarvangasana, Karnpeedasana, Setubandhasana,

5. PRONE LYING ASANAS: Sarpasana, Dhanurasana, Puranabhujangasana, Puranashalabhasana. 6. SITTING ASANAS: Shirsasana, Kukkutasana, Suptvajrasana, Purnamatsyasana, Bakasana, Paschimottansana, Baddhpadmasana.

7. STANDING ASANAS: Tadasan, Vrikshasan, Trikonasana, Natrajasana. 8. PRANAYAM: Anulomvilom Pranayam, Shitali Pranayam, Ujjayi Pranayam, Suryabhedan Pranayam

9. BANDH: Mahabandh 10. MUDRA: Matangini Mudra, Shaktichalani Mudra. 11. SHATKARM: a) NETI : Double Rubber Neti b) DHAUTI : Vastra Dhauti, Dhanda Dhauti c) KAPALBHATI : Vaatkarma, Sheetkarma d) NAULI : Madhya, Vaam, Dakshine 12. MEDITATION - Omrecitation 13. RELAXATION TECHNIQUES - Shavasana, Yog Nidra, 14. PRACTICAL NOTE BOOK
Trading
Creditable Goods @	Op. Stock	Purchases	Sales	Cl. Stock
Within Daman &Diu	Inter- state	Within Daman &Diu	Inter- state
10.1	20 %
10.2	12.5 %	:
10.3	4 %	:
10.4	1 %	:
10.5	Declared goods
Non Creditable Goods @
10.6	Tax free goods u/s 6(1)
10.7	Non creditable goods (6 schedule)
10.8	Purchase of goods from eligible units
Input Tax Credit Details
Goods Taxable @	Op. Balance	Avail during the year	Adjustm ents u/s 10	Net inputs Tax Credit Available
10.9	20 %
10.10	12.5 %
10.11	4 %
10.12	1 %
10.13	Declared goods
10.14	Total
Output Tax Details Goods Taxable @	Turnover	Output Tax	Adjustment u/s. u/s. u/s.	Balance output tax
8 9(4) 9(6)
10.15	20 %
10.16	12.5 %
10.17	4 %
10.18	1 %
10.19	Total
Details of Net Tax
10.20	Net Input Tax Credit Available (10.14)
10.21	Less - Net output Tax (10.19)
10.22	Net Tax Payable (10.19 - 10.14)

11.	Central Sales Tax Details

11.1	The total amount of CST collected during the year	:
11.2	The total amount of CST paid during the	:
Laporan Kinerja Instansi Pemerintah (LKjIP)

Sekretariat DPRD Kabupaten Sumbawa Barat

Tahun 2020

- Tabel berikut berisi pengukuran pencapaian (realisasi) keuangan Sekretariat DPRD Kabupaten Sumbawa Barat tahun 2020.
- Tabel 4. Pengukuran Realisasi Anggaran Sekretariat DPRD Kabuapten Sumbawa Barat Tahun 2020

No.	No.	Sasaran Strategis	Taget Dana (Rp.)	Realisasi (Rp)	%
1	2	3	4	5
1.	Meningkatkan Kelancaran dan Ketertiban Pelayanan Internal	6.495.609.520	6.150.872.263	94,69
2.	Meningkatnya Kelancaran dan Ketertiban Pelayanan Keuangan	6.603.470.530	6.512.938.384	98,63
3.	Meningkatkan Ketertiban Pelayanan Persidangan, Perundang-undangan dan Humas	7.633.926.850	7.470.934.246	97,87

- Berdasarkan tabel tersebut di atas, pencapaian keuangan untuk mendukung ketiga sasaran Sekretariat DPRD Kabupaten Sumbawa Barat tahun 2020 tinggi rata-rata di atas 97.06%, hal ini membutktikan pencapaian keuangan mampu dicapai seiring dengan pencapaian kinerja. Penyerapan Anggaran Pendapatan dan Belanja Daerah (APBD) Tahun Anggaran 2020 termasuk kategori TINGGI.
- 2. Pengungkapan Realiasasi Anggaran antara Tahun 2019 dan 2020
- Tabel 6. Perbandingan Realisasi Anggaran Sekretariat DPRD Kabupaten Sumbawa Barat Tahun 2019 dan 2020

No.	Sasaran Strategis	2019	2020	2020
No.	Sasaran Strategis	Target	Raelisasi	%	Target	Raelisasi	%
1	2	3	4	5	6	7	8
1.	Meningkatkan Kelancaran dan Ketertiban Pelayanan Internal	14.134.430.454	12.737.140.817	90,11	6.495.609.520	6.150.872.263	94,69
2.	Meningkatnya Kelancaran dan Ketertiban Pelayanan Keuangan	4.742.575.256	4.633.243.056	97,70	6.603.470.530	6.512.938.384	98,63
3.	Meningkatkan Ketertiban Pelayanan Persidangan, Perundang-undangan dan Humas	3.628.894.290	3.224.594.220	88,86	7.633.926.850	7.470.934.246	97,87
- (g) If the Chairman himself/herself has conflict of interest, the Committee may choose a Chairman from among the remaining members, and the decision shall be made in consultation with Member Secretary of the Committee.
- (h) It is expected that a Committee member including the Chair-person will not seek funding from a Committee in which he/she is a member. If any member applies for grant, such proposals will be evaluated separately outside the Committee in which he/she is a member.

## 5.2 To be followed by the Applicant to the Grant/Award:

- (a) The applicant must refrain from suggesting referees with potential Conflict of Interest that may arise due to the factors mentioned in the specifications described above in Point No.2.
- (b) The applicant may mention the names of individuals to whom the submitted proposal should not be sent for refereeing, clearly indicating the reasons for the same.

## 5.3 To be followed by the Officers dealing with Programs in DST:

While it is mandatory for the program officers to maintain confidentiality as detailed in point no. 6 above, they should declare, in advance, if they are dealing with grant applications of a relative or family member (including but not limited to spouse, child, sibling, parent) or thesis/ post-doctoral mentor or stands to benefit financially if the applicant proposal is funded. In such cases, DST will allot the grant applications to the other program officer.

## 6. for violation 6. for violation

- 6.1
- 6.1 For a) Reviewers / Committee Members and b) Applicant

Any breach of the code of conduct will invite action as decided by the Committee.

## 6.2 For Officers dealing with Program in DST

Any breach of the code of conduct will invite action under the present provision of CCS (Conduct Rules), 1964.

- 7. Appellate authority : 7. Appellate authority :

Secretary, DST shall be the appellate authority in issues pertaining to conflict of interest and issues concerning the decision-making process. The decision of the Secretary, DST in these issues shall be final and binding.

## 8. 8.

I have read the above 'Policy on Conflict of Interest' of the DST applicable to the # Reviewer/ Committee Member/ Applicant/ DST Scheme or Program Officer and agree to abide by provisions thereof.

I hereby declare that I have no conflict of interest of any form pertaining to the proposed grant*

I herebydeclare that I have conflict of interest of any form pertaining to the proposed grant*

* &# (Tick whichever is applicable)
- • the contact telephone number if you want to know any more or to set/change • the contact telephone number if you want to know any more or to set/change your opt-out by phone
- • the situations where the opt-out will not apply • the situations where the opt-out will not apply

You can also find out more about how patient information is used at: https://www.hra.nhs.uk/information-about-patients/ (which covers health and care research); and https://understandingpatientdata.org.uk/what-you-need-know (which covers how and why patient information is used, the safeguards and how decisions are made) You can change your mind about your choice at any time. Data being used or shared for purposes beyond individual care does not include your data being shared with insurance companies or used for marketing purposes and data would only be used in this way with your specific agreement.

#### Covid-19 for Patients/Service Users

This notice describes how we may use your information to protect you and others during the Covid-19 outbreak. The health and social care system is facing significant pressures due to the Covid-19 outbreak. Health and care information is essential to deliver care to individuals, to support health and social care services and to protect public health. Information will also be vital in researching, monitoring, tracking, and managing the outbreak. In the current emergency it has become even more important to share health and care information across relevant organisations.

Existing law which allows confidential patient information to be used and shared appropriately and lawfully in a public health emergency is being used during this outbreak. Using this law the Secretary of State has required NHS Digital; NHS England and Improvement; Arm’s Length Bodies (such as Public Health England); local authorities; health organisations and GPs to share confidential patient information to respond to the Covid-19 outbreak. Any information used or shared during the Covid-19 outbreak will be limited to the period of the outbreak unless there is another legal basis to use the data. Further information is available on gov.uk here and some FAQs on this law are available here. During this period of emergency, opt-outs will not generally apply to the data used to support the Covid-19 outbreak, due to the public interest in sharing information. This includes National Data Opt-outs. However, in relation to the Summary Care Record, existing choices will be respected. Where data is used and shared under these laws your right to have personal data erased will also not apply. It may also take us longer to respond to Subject Access requests, Freedom of Information requests and new opt-out requests whilst we focus our efforts on responding to the outbreak.

In order to look after your health and care needs, we may share your confidential patient information including health and care records with clinical and non-clinical staff in other
хамтарсан тушаалаар баталсан 'Активыг ангилах, активын эрсдэлийн сан байгуулж, зарцуулах журам' - ыг баримтална . 4.9 .Зээл тус бүрийн хувьд дараах нөхцөл байдал үүссэн тохиолдолд үнэ цэнийн бууралтыг тогтооно:

4.9.1. зээлдэгч буюу үүрэг хүлээгч санхүүгийн томоохон хүндрэлд орсон; 4.9.2. гэрээгээр хүлээсэн үүргээ хэрэгжүүлээгүй буюу тухайлбал хүү ба зээлийн өрийн үлдэгдлийг хойшлуулах буюу төлөхгүй байх; 4.9.3. зээлдэгчийг санхүүгийн хүндрэлд оруулах эдийн засаг, хууль эрх зүйн орчны зэрэг гаднын хүчин зүйлсийн нөлөө; 4.9.4. зээлдэгч санхүүгийн хүндрэлд орсон, дампуурах гэж байгаа; 4.9.5. улс орныг хамарсан эдийн засгийн болон гэнэтийн, давагдашгүй хүчин зүйлсийн нөлөө гэх мэт.

4.10. Хөрөнгийн үнэ цэнийн бууралтыг тооцохдоо зөвхөн хугацаа хэтэрсэн хоног болон чанарын хүчин зүйлээр хязгаарлахгүй бөгөөд хүүгийн төлбөр төлөгдөхгүй хойшлогдох болон анхнаасаа төлөгдөхгүй гэж үзээд хугацааг нь үргэлжлүүлэн сунгах зэрэг нь үнэ цэнийн бууралтын шалтгаан болох бөгөөд зээлдэгчийн санхүүгийн байдал, үйл ажиллагааны үр дүн, зээлдэгчийн үйл ажиллагааны орчинд тоон болон чанарын шинжилгээг хийнэ.

4.11 .Зээлийн эрсдэлийн сангийн зардал буюу үнэ цэнийн бууралтын гарзыг зээлийн дансны үнэ болон ирээдүйд орж ирэх мөнгөн төлбөрийн өнөөгийн үнэ цэнийн зөрүүгээр тооцоолно. Ирээдүйд орж ирэх төлбөрийн өнөөгийн үнэ цэнэ нь зээлийн анхны үр ашигт хүү, эсхүл тогтмол биш хүүтэй зээлийн хувьд одоогийн үр ашигт хүүгээр дискаунтчилсан зээл, түүний шимтгэл, хураамжийн дүн юм. 4.12 .Ирээдүйн төлбөрийн өнөөгийн үнэ цэнэ нь зээлийн дансны дүнгээс бага тохиолдолд зөрүүгээр нь зээлийн эрсдэлийн сангийн зардлыг хүлээн зөвшөөрч, бүртгэнэ. Хэрэв зээлийн ирээдүйн төлбөрийн өнөөгийн үнэ цэнэ нь зээлийн дансны дүнтэй тэнцүү эсхүл их тохиолдолд эрсдэлийн сан байгуулахгүй.

Зээлийн дансны үнэ = Зээлийг анх хүлээн зөвшөөрсөн дүн Зээлийн хойшлогдсон төлбөр 
Үнэ цэнийн бууралтын гарз = Ирээдүйн төлбөрийн өнөөгийн үнэ цэнэ - Зээлийн дансны үнэ
Ирээдүйн төлбөрийн өнөөгийн үнэ цэнэ = Хүлээгдэж буй төлбөр/(1+ сарын хүү) ^ Зээлийн хугацаа /сараар/

4.13 .Зээлийн ирээдүйн төлбөрийн өнөөгийн үнэ цэнийн тооцоонд барьцаа хөрөнгийг хамруулах тохиолдолд барьцаа хөрөнгийг худалдан борлуулсан дүнгээс уг хөрөнгийг олж эзэмших болон борлуулалтай холбоотой зардлыг хассан цэвэр дүнг ашиглана.

4.13.1. зээл олгох үед зээлийн гэрээний дүнгээр:

Дебет:Зээлийн холбогдох данс Кредит:Мөнгө ба түүнтэй адилтгах хөрөнгийн холбогдох данс

4.13.2. ХЗХ нь анх зээл олгохдоо гишүүнтэй байгуулсан зээлийн болон барьцааны гэрээг үндэслэн тэнцлийн гадуурх дансанд барьцаа хөрөнгийг зах зээлийн үнэ болон үл хөдлөх хөрөнгө бол улсын бүртгэлийн гэрчилгээнд бичигдсэн үнээр бүртгэнэ.

4.13.3. зээлийг эргүүлэн төлөх үед: Дебет:Мөнгө ба түүнтэй адилтгах хөрөнгийн холбогдох данс
725.	191	AARAV KUMAR	GAURAB KUMAR	50
726.	202	VIHAN YADAV	JITENDRA NATH YADAV	50
727.	207	REYANSH GULATI	ANSHUMAN GULATI	50
728.	208	SHRISHTI TANWAR	ANIL KUMAR VERMA	50
729.	211	GAURIK WASAN	ROHIT WASAN	50
730.	214	JAIVIK GUPTA	ANIL KUMAR GUPTA	50
731.	215	SATVIK	SUJEET KUMAR	50
732.	216	ATHARVA SINGH	MANTU SINGH	50
733.	217	ARNAV RASTOGI	SANJEEEV	50
734.	218	VEDANSH ARORA	SAURABH ARORA	50
735.	219	ARNAV ARORA	AMIT ARORA	50
736.	220	TANISHK	VIJAY KUMAR	50
737.	222	CHIRAG JINDAL	JAI PRAKASH JINDAL	50
738.	224	ARYANSH	PUNIT KUMAR	50
739.	226	PRANIL SINGH	NAGMANI	50
740.	230	VEDANSH BHAGI	SUNIL BHAGI	50
741.	235	ABHIMAN KUMAR SINGH	SANTOSH SINGH	50
742.	239	SWARIT JAIN	ROHIT JAIN	50
743.	240	VANSH PANKAJ BHARDWAJ	PANKAJ KUMAR	50
744.	242	VIHAN PANDEY	UMESH PANDEY	50
745.	247	SIDDHARTH JHA	SUDHIR KUMAR JHA	50
746.	248	VIRAJ VASHIST	ARUN VASHIST	50
747.	249	UTSAV SHUKLA	RAJIV KUMAR SHUKLA	50
748.	250	AARAB RAJ MISHRA	PANKAJ KUMAR MISHRA	50
749.	251	UTKARSH SHUKLA	RAJIV KUMAR SHUKLA	50
750.	254	SARNASH KUKREJA	MANISH KUMAR KUKREJA	50
751.	260	LOVEYANSH VATS	SOHAN KUMAR	50
752.	269	SOHAM GIRSA	AMIT GIRSA	50
753.	272	AARAV MITTAL	JITENDER MITTAL	50
754.	273	SHIVANSHU	VIJAY SHANKAR YADAV	50
755.	275	VIRAAJ ZOHRA	MANKUSH ZOHRA	50
756.	277	MANRAAJ SINGH	HARPREET SINGH	50
757.	281	LAKSHYA BHATNAGAR	ANKUR BHATNAGAR	50
758.	282	GARVIT SHARMA	JAI KUMAR	50
759.	283	NAMAN CHANDOK	NITIN CHANDOK	50
760.	288	GUNIT CHHABRA	JIMIT CHHABRA	50
761.	293	AYUSH SEERVI	DINESH SEERVI	50
762.	297	HETARTH PURI	ROBIN PURI	50
763.	299	CHITRARATH BHOLA	MR NAVEEN KUMAR BHOLA	50
764.	301	AKSHAT THAKUR	DR. LALITESH KUMAR THAKUR	50
765.	303	HARSH RAJ VARDHAN	SHANTANU KUMAR SUMAN	50
766.	307	AVYUKT SEHGAL	KUNAL SEHGAL	50
767.	313	PAARTH SINGH RAJPOOT	MAHIPAL SINGH	50
768.	315	YUVRAJ CHAND	RAJDEEP	50
769.	316	BHUMIN BHASKAR	JITESH KUMAR BHASKAR	50
770.	319	AMRIT SINGH	HARVINDER SINGH	50
- (vi) Reviewer /Committee Member is or was, associated in the professional career of the (vi) Reviewer /Committee Member is or was, associated in the professional career of the applicant (such as Ph.D. supervisor, Mentor, present Collaborator etc.)
- (vii) Reviewer/Committee Member is involved in the preparation of the research proposal (vii) Reviewer/Committee Member is involved in the preparation of the research proposal submitted by the applicant.
- (viii) applicant has joint research publications with the Reviewer/Committee Member in the (viii) applicant has joint research publications with the Reviewer/Committee Member in the last three years.
- (ix) applicant/Reviewer/Committee Member, in contravention to the accepted norms and (ix) applicant/Reviewer/Committee Member, in contravention to the accepted norms and ethics followed in scientific research has a direct/indirect financial interest in the outcomes of the proposal.
- (x) Reviewer/Committee Member stands to gain personally should the submitted (x) Reviewer/Committee Member stands to gain personally should the submitted proposal be accepted or rejected.
- (xi) Term 'Relative' for this purpose would be referred in section 6 of Companies Act, (xi) Term 'Relative' for this purpose would be referred in section 6 of Companies Act, 1956.

## 3. 3.

The DST shall strive to avoid conflict of interest in its funding mechanisms to the maximum extent possible. Self-regulatory mode is however recommended for stake holders involved in scientific research and research management, on issues pertaining to Conflict of Interest and Scientific Ethics. Any disclosure pertaining to the same must be made voluntarily by the applicant/Reviewer/Committee Member.

## 4. 4.

The Reviewers and the Members of the Committee shall safeguard the confidentiality of all discussions and decisions taken during the process and shall refrain from discussing the same with any applicant or a third party, unless the Committee recommends otherwise and records for doing so.

## 5. of Conduct 5. of Conduct

- 5.1 To be followed by Reviewers/Committee Members :
- (a) All reviewers shall submit a conflict of interest statement, declaring the presence or absence of any form of conflict of interest.
- (b) The reviewers shall refrain from evaluating the proposals if the conflict of interest is established or if it is apparent.
- (c) All discussions and decisions pertaining to conflict of interest shall be recorded in the minutes of the meeting.
- (d) The Chairman of the Committee shall decide on all aspects pertaining to conflict of interests.
- (e) The Chairman of the Committee shall request that all members disclose if they have any conflict of interest in the items of the agenda scheduled for discussion.
- (f) The Committee Members shall refrain from participating in the decision making process and leave the room with respect to the specific item where the conflict of interest is

established or is apparent.