Metric | Deviations Details | Findings of DVV | Response of HEI | Link | ||||||||||
4.1.2 | Percentage of expenditure for infrastructure development and augmentation excluding salary during the last five years
| 1) Provide the consolidated fund allocation towards infrastructure augmentation facilities duly certified by Finance Officer / CA. | Consolidated fund allocation towards infrastructure augmentation facilities duly certified by Finance Officer / CA copies are uploaded in HEI portal | |||||||||||
2) Provide Highlight the relevant items in the audited income and expenditure statement. | Relevant items in the audited income and expenditure statement is highlighted and the same is uploaded in HEI portal |
Metric | Deviations Details | Findings of DVV | Response of HEI | Link |
4.3.2 | Student – Computer ratio (Data for the latest completed academic year) HEI Input :1030 | 1) Provide Number of Computers available for student use only to be provided | Number of Computers available for student use details are uploaded in HEI Portal | |
2) Provide Bills for the purchase of computers to be provided | Bills for the purchase of computers are uploaded in HEI Portal | |||
3) Provide Highlight the entries of computers purchased in the stock registers to be uploaded. | Entries of computers purchased in the stock registers are Highlighted and uploaded in HEI Portal |
Metric | Deviations Details | Findings of DVV | Response of HEI | Link | ||||||||||
4.4.1 | Percentage expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary component, during the last five years (INR in Lakhs)
| 1) Provide audited income and expenditure statement highlighting the items of expenditure incurred on maintenance of physical facilities and academic support facilities, duly certified by Head of the Institution and CA.. | Audited income and expenditure statement highlighting the items of expenditure incurred on maintenance of physical facilities and academic support facilities, duly certified by Head of the Institution and CA is uploaded in HEI Portal |