To streamline and timely movement of the bills required to be prepared by the Registrar's Office a separate "Accounts Section" has been created with the following allocation of work

• Holding the meetings of Equivalence Committee and to keep all records
• Recognition of various Examinations·
• MoU with National/International Universities/Institutions
• Affiliation of Foreign Scholars
• Financial Assistance under UGC Travel Grant
• Remittance of fee of membership of various agencies institutions
• Admission of Foreign Students
• Extension of Ph.D. Scholars for 7th years
• Handling of research projects sponsored by various funding agencies viz CSIR, DST, DBT, AICTE, UGC, ICSSR, ICMR, Ford Foundation, FIST and UNESCO etc.
• Special Assistance Program (SAP) funded by UGC to various Departments.
• Forwarding of research proposals to different funding agencies
• Work related to Chairs sanctioned by the Ministry of Culture and UGC.
• Handling and processing work under School Education program sanctioned by MHRD and PMMMNMIT
• Visvesvaraya" Ph.D. Scheme awarded under 'Young Faculty Research Fellow' sanctioned by Ministry of Communication and Information Technology through Media Lab Asia
• Processing and handling work related to GIAN Scheme
• All grievances related to the students
• Issuing of Equivalence and NET exemption certificate
• NOC to Research Scholars for participation in International Conference / Seminar
• Issue NOCs for Refreshers/Oriented courses to teaching staff
• To look after the process of convening and issuing permission for National / International Conferences / Seminars I Symposia / Workshops
• Preparation of proposals under different schemes of Ministries /UGC and follow up for getting approval.
• Preparation of statistical reports and interim development proposals of the university.
• Data inputs to the authorities regarding status of utilization of grant and progress of projects to help them take necessary decisions from time to time
• Obtain ing, compilation and submission of information as required by UGC and MHRD from time to time
• Preparation of Plan Appraisal report and presentations to be made in UGC
• Obtaining and submission of building proposals, tender information, progress teports to UGC/Ministries as per their requirements
• Submission of Utilization Certificates and completion documents to UGC & other funding agencies for realization of grant and settlement of project accounts.
• Coordination with Building & Construction Deptt. regarding closure of projects and submission of completion documents
• Submission of Agenda items (in case of some deposit works) for approval by the Finance Committee
• After XII Plan, as directed by the University Grants Commission, preparation of plan proposals on annual basis.
• Liaoning with the UGC, MHRD and other funding agencies.
• Handling and processing the work related to Planning Board meetings
• Handling various Schemes of UGC viz. Sarojini Naidu Centre for Women's
• Studies, Centre for Study of Social Exclusion and Inclusive Policy, HEPSN, TEPSE schemes etc.
• Handling schemes like DDU Kaushal Kendra, Community College, B.Voc. in Solar Energy etc.
• Handling and processing work under CPEPA scheme sanctioned by UGC.
• Drafting Replies under RTI and Audit paras pertaining to PDB on time to time basis
• Processing papers received under University Development Fund (UDF) / Departmental Development Fund (DDF)/ Professional Development Fund (PDF)
• Handling CPGRAMS portal and processing grievances received on it and timely uploading reply obtained from concerned
• Any other work assigned from time to time.