Metric | Deviations Details | Findings of DVV | Response of HEI | Link |
6.2.2 | Institution implements e-governance in its operations | 1) Provide Institutional expenditure statements for the heads of e-governance implementation reflected in the audited statement. | Audited statement highlighting Institutional expenditure statements for the heads of e-governance are uploaded in the HEI portal. | |
2) Provide ERP Document. | ERP document uploaded in the HEI portal. | |||
3) Provide Screen shots of user interfaces of each module reflecting the name of the HEI. | Screen shots of user interfaces of each module are uploaded in the HEI portal. | |||
4) Provide Annual e-governance report approved by Governing Council. | Annual e-governance report approved by Governing Council uploaded in the HEI portal. | |||
5) Provide Policy document on e-governance. | Policy document on e-governance uploaded in the HEI portal. |
Metric | Deviations Details | Findings of DVV | Response of HEI | Link |
6.3.2 | Percentage of teachers provided with financial support to attend | 1) Provide Policy document on providing financial support to teachers | Service rule book highlighting the Policy document on providing financial support to teachers uploaded in HEI portal. | |
2) Provide e-copy of letters indicating financial assistance to teachers and list of teachers receiving financial support year wise under each head. | e-copy of letters indicating financial assistance to teachers are uploaded in HEI portal. | |||
List of teachers receiving financial support year wise under each head are uploaded in HEI portal. | ||||
3) Provide the Audited statement of account highlighting the financial support to teachers to attend conferences / workshop s and towards membership fee for professional bodies. | Audited statement of account highlighting the financial support to teachers to attend conferences / workshop s and towards membership fee for professional bodies are uploaded in HEI portal. |
Metric | Deviations Details | Findings of DVV | Response of HEI | Link |
6.3.3.1 | Total number of teaching staff participating in Faculty | 1) Provide the consolidated List of professional development programs | Consolidated list of professional development programs organized by the institution, duly signed by competent authority uploaded in the HEI portal. | |
2) Provide Event Brochures and reports year-wise. | 2017-18 Event Brochures and reports uploaded in the HEI portal. | |||
2018-19 Event Brochures and reports uploaded in the HEI portal. | ||||
2019-20 Event Brochures and reports uploaded in the HEI portal. | ||||
2020-21 Event Brochures and reports uploaded in the HEI portal. | ||||
2021-22 Event Brochures and reports uploaded in the HEI portal. | ||||
3) Provide the consolidated List of participants in each programme, duly singed by competent authority. | Consolidated list of participants in each programme, duly singed by competent authority uploaded in the HEI portal. | |||
4) Provide Photographs with date adaption. | Photographs of the programs are uploaded in the HEI portal. | |||
5) Annual reports highlighting the programs organized by the institution. | Annual reports highlighting the programs organized by the institution are uploaded in the HEI portal. |
Metric | Deviations Details | Findings of DVV | Response of HEI | Link |
6.3.3.2 | Total number of non – teaching staff participating in administrative training programs during the last five | 1) Provide the consolidated List of administrative training programs organized by the institution, duly signed by competent authority. | Consolidated list administrative training programs organized by the institution, duly signed by competent authority uploaded in the HEI portal. | |
2) Provide Event Brochures and reports year-wise. | Event Brochures and reports for 05 years uploaded in the HEI portal. | |||
3) Provide the consolidated List of participants in each programme, duly singed by competent authority. | Consolidated list of participants in each programme, duly singed by competent authority uploaded in the HEI portal. | |||
4) Provide Photographs with date adaption. | Photographs of the programs are uploaded in the HEI portal. | |||
5) Annual reports highlighting the programs organized by the institution. | Annual reports highlighting the programs organized by the institution are uploaded in the HEI portal. |
Metric | Deviations Details | Findings of DVV | Response of HEI | Link |
6.5.2 | Quality assurance initiatives of the institution includes: | 1) Provide the Proceedings of meetings of IQAC, Feedback analysis and action taken report | Proceedings of meetings of IQAC, Feedback analysis and action taken report are uploaded in HEI | |
2) Provide Activities conducted under collaborative quality initiatives with other institutions | Activities conducted under collaborative quality initiatives with other institutions are uploaded in HEI | |||
3) Provide Supporting documents pertaining to NIRF (along with link to the HEI’s ranking in the | NIRF / NAAC / ISO certificate / NBA certificate are uploaded in HEI | |||
4) Provide Supporting document to be provided as per the options selected. | Reports of Activities conducted under collaborative quality initiatives are uploaded in HEI |