EAMCET / PGECET / ECET / ICET Code : LRDS

R & D Cell Policy

R&D and Consultancy Cell

To create good infrastructural facilities and conducive environment to inculcate research culture. Policy framework as follows –

  • Incentives are provided for publications.
  • Facilities such as flexibility in timings, use of laboratories etc. are extended to faculty as per requirement.
  • Implementing a policy for distribution of testing and consultancy charges to motivate faculty for providing consultancy.
  • Faculty with an aptitude for research is identified.
  • An initiative is taken by Library to help researchers in understanding recent updates of their publications in terms of citation index, h-index, etc.
  • In house Project development.
  • The institute encourages the formation of various student chapters of professional bodies within LIET. The institute will bear the membership fees for the same.

A. Financial Assistance To Students For Research

  • Students will get reimbursement towards paying registration fees for presenting the paper in the conference. Also, students participating in various events such as technical quiz competition, technical fest, and technical poster presentation competitions at state level as well as at national level will be reimbursed by the institute.
  • Institute motivates the students for undertaking the interdisciplinary projects and provides required financial support.
  • Final year students will be given reimbursement for performing tests on the samples in the outside laboratory if required for their project work. Students must seek prior approval from concerned project guide and HOD.

Financial assistance to Students for Research Process:

  • Students are informed about R&D initiatives by the respective department R&D coordinator.
  • Students willing to publish research paper/participate in any technical activities shall approach the department R&D coordinator
  • Students need to submit application signed by concerned HOD and their department R&D coordinator to the institute R&D in charge.
  • On approval, the student registers for the conference.
  • Students attend the conference.
  • For reimbursement purpose, students must enclose receipt of registration fees, first page of paper and conference certificate along with application and submit it to department R&D coordinator. Department R&D coordinator approves the request.
  • Students submits the above approved documents to the Principal for approval.
  • Principal finally approves the application for reimbursement.
  • Students needs to submit bills of expenditure to the head of department for approval and then to the accounts department for reimbursement. Students submits the above approved documents to the accounts for reimbursement.

B.Financial Assistance to Faculty For Research

  • The college provides financial support by reimbursing registration fees only for presenting papers in reputed National/International conferences held within India and for attending FDP/STTP/workshop/Seminar in other organizations in India.
  • Faculty would also look for an alternate source of funding for participation in a conference viz., AICTE/UGC etc.
  • The faculty can avail OD for attending the conference/FDP/STTP/workshop/Seminar.
  • The faculty should fill the required forms, get the approval and submit the same to the office before proceeding for the same.
  • The total cost of organizing any technical event for student and faculty will be borne by the institute.

Financial assistance to faculty for Research (Conference /FDP/STTP/workshop/Seminar) Process:

  • All requests for grant have to be made prior to the conference. Faculty members will submit the application for grant when they receive the letter of acceptance from the conference committee.
  • The recommendation of Head of Department, Department R&D coordinator & subject expert is required for availing the conference sponsorship.
  • On approval, the faculty registers for the conference and Faculty attends the conference/FDP/STTP/workshop etc.
  • For reimbursement purpose, faculty must enclose receipt of registration fees, first page of paper and conference/workshop certificate along with application and submit it to department R&D coordinator.
  • Faculty submits the above approved documents to the Principal for approval within 15 days of attending the conference.
  • Principal finally approves the application for reimbursement.
  • Faculty submits the above approved documents to the accounts and gets reimbursement
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