Abstracts received till 23rd March 2018 will be published in the Book of Proceedings (Printed... more

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NCSD2018 - Online Registration

For Digital Self Registration / Booking Desk, Scroll to the bottom of this Page.

Registration Fees
Date Type Currency Fee / Price
Sun Feb 18, 2018 to Tue Mar 20, 2018 Academician INR 1500.00 Early bird
Sale Ended
Wed Mar 21, 2018 to Tue Mar 27, 2018 Academician INR 2000.00 Sale Ended
Sun Feb 18, 2018 to Tue Mar 20, 2018 Research Scholars INR 1000.00 Early bird
Sale Ended
Wed Mar 21, 2018 to Tue Mar 27, 2018 Research Scholars INR 1200.00 Sale Ended
Sun Feb 18, 2018 to Tue Mar 27, 2018 PG Students INR 200.00 Sale Ended

NCSD2018 - Online Registration

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Procedure for online Self  Registration:

  1.  Select one or multiple option of registration type per your choice.
  2.  You will be asked for sign up /or login - Do this as you will normally use to login to proceed to Cart
  3.  If you need more number of attendees, change the quantity to your needs in the Cart Quantity option. Accordingly, number of Registration forms will open up. Fill the Registration form correctly otherwise, your details will not refelect in Badges, Certificates, login etc.
  4.  Proceed to checkout, select payment options, fill all required details correctly AND PLEASE NOTE THAT YOU ARE RESPONSIBLE FOR YOUR DATA ENTERED. PLEASE CHECK correct EMAIL ID is given otherwise, you will not get any updates, receipt,login to the system
  5. Review your details
  6. Submit to make payment.
  7.  Please see the Invoice is generated and an acknowledgment email is received by you to your email id.
  8.  Have issues? - Email support@mypadnow.com or call +91.9944050600


NEFT/RTGS/DD Option during Payment checkout process:

Many Attendees/Delegates get confused with NET BANKING for NEFT/RTGS/DD Option which are happeneing outside the system. Net Banking is an Automated process where you will be taken dirctly to your Bank to effect payment instantly and a receipt will be sent to you immediately unlike NEFT/RTGS/DD.

NEFT/RTGS/DD option is a manual process opted by some event organizers, and here's the process to follow:

  1. After registration, verify that you got an email with an order number with a payment status of Payment Pending. This is called "Invoice or Bill"  with Payment account number and IFSC Code etc.
  2. Login to your Bank account add the event Account and verify it to add to your Payee List in your Bank sit. ( Some transfer by going to Bank directly)
  3. Transfer the amount by mentioning "Registration Order" number and take a screenshot / scan fund transfer details with transaction number.
  4. Upload the scanned image/ payment details online by clicking the url that was sent earlier with registration order number to your email.
  5. Wait for Organizers to verify your payment details manually at their Bank.
  6. Once Payment is verified, the Organizer will change the status to "Payment receievd" for your order and you will get a "Receipt" with Payment received status.
  7. Please get in touch with Organizers directly for this manual option.