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METRIC
NUMBER
QUERY NUMBER
DVV CLARIFICATION

EP1.1

1.

 Kindly Provide appropriate document duly certified by competent authorities

2.

Kindly provide the consolidated Year wise list of students approved by the affiliating University

2021-22

2020-21

2019-20

2018-19

2017-18

2016-17

2015-16

2014-15

EP2.1

1.

Kindly Provide the list of all full time teachers indicating the departmental affiliation during the assessment period year wise authenticated by the Principal on letter head of HEI.

EP2.2

1.

Kindly Provide year wise the list of all full time teachers indicating the departmental affiliation during the assessment period year wise authenticated by the Principal on letter head of HEI

2021-22

2020-21

2019-20

2018-19

2017-18

EP3.1

1.

Kindly provide Audited Statement of income and expenditure duly certified by the Principal and Charted Accountant in case of privately funded institutions highlighting the salary component. Also provide a statement showing the total expenditure excluding the salary component for each of the years certified by the Principal and Charted Accountant.

1.2.1

1.

Summary report of each program year- wise along with their outcome.

·Provide the Details of each program such as: Name of the program, duration, list of students enrolled (with signature of students), curriculum, assessment procedures year-wise  

Summary Report along with Student attendance Sheet

2021-22

2020-21

2019-20

2018-19

2017-18

Curriculum and Assessment Procedure

2021-22

2020-21

2019-20

2018-19

2017-18  

2.

 Provide consolidated Year-wise list of the students enrolled in the same programmes

2021-22

2020-21

2019-20

2018-19

2017-18

3.

Provide Attendance sheet of Students participating with signature should be provided.

2021-22

2020-21

2019-20

2018-19

2017-18

4.

Provide Model certificate, issued to the students to be uploaded.

2021-22

2020-21

2019-20

2018-19

2017-18  

1.2.2

1.

Kindly provide the Year-wise List of the students enrolled in the Program as defined in 1.2.1

2021-22

2020-21

2019-20

2018-19

2017-18

2.

Provide Attendance sheet of student participating in the programme with signature should be provided. 

2021-22

2020-21

2019-20

2018-19

2017-18

3.

Provide the Model certificate, issued to the students to be uploaded.

2021-22

2020-21

2019-20

2018-19

2017-18  

1.3.2

1.

 Provide the consolidated List of students undertaking the field projects / internship program-wise in the last completed academic year along with the details of title, place of work etc.

2.

Provide Internship completion certificate / project work completion certificate from the organization where internship / project was completed along with the duration to be provided.

3.

Provide Report of the field work/ sample photographs of the field work / permission letter only for field work from the competent authority will be considered

1.4.1

1.

Provide the Sample Filled in feedback forms from the stakeholders to be provided. 

Sample feed back form- Student

Sample feed back form- Alumni

Sample feed back form- Employer

Sample feed back form- Teacher

2.

Provide Stakeholder feedback analysis report signed by the Principal to be provided.

1.Student Feedback

2.Faculty Feedback


3.Employers Feedback


4.Alumni Feedback


3.

 Provide the Department wise Action taken Report on feedback signed by the competent authority Document showing the communication with the affiliating University for the Feedback provided.

4.

Provide the Action taken by the affiliating university on the feedback.

2.1.1

1.

Provide the Document related to sanction of intake from affiliating University/ Government/statutory body for first years students only.

2.

Provide Approved admission list year-wise/ program-wise from the Affiliating university

2021-22

2020-21

2019-20

2018-19

2017-18

2.1.2

1.

 provide the Copy of letter issued by state govt. or Central Government indicating the reserved categories to be considered as per the state rule (in English as applicable) 

2.

Provide the Final admission list of first year students indicating their category published by the HEI and signed by the principal to be provided. 

3.

provide the Admission extract submitted to the state OBC, SC and ST cell every year for the first year students with seal and signature of the principal. 

4.

 Provide the consolidated documents showing the Number of seats year marked for the reserved categories, duly signed by competent authority.

2.2.1

1.

 Kindly provide the consolidated list of teachers and students, duly signed by competent authority.

2.

Provide then consolidated document showing the Student – Full time Teacher Ratio, duly signed by competent authority.

2.4.1

1.

Provide the Sanction letters (in English) indicating number of posts (including Management sanctioned posts) by competent authority. 

2.

Provide the appointment letters of all full time teachers.

2.4.2

1.

Kindly provide the consolidated document showing the List of faculties having NET/SET/SLET/ Ph. D. / D.M. / M.Ch. / D.N.B Superspeciality / D.Sc. / D.Litt. and any other post doctoral degree should be provide as per academic session wise along with particulars of degree awarding university, subject and the year of award. 

2.

Provide the Doctorate Degree awarded by UGC recognized universities only to be considered.

2.6.2

1.

Provide the Result sheet published by the affiliating university attested by the principal for fresh final year appeared students.

2.

Provide the Certified report from Controller Examination of the affiliating university indicating pass percentage of students of the final year (final semester) eligible for the degree program- wise / year-wise

2017-2018

2018-2019


2019-2020


2020-2021


2021-2022

3.1.1

1.

Provide the consolidated List of grants for research projects received during the assessment years along with the nature of the award, and the awarding agency with amount.(sanctioned letter highlighting the required parts) 

2.

Provide the E-copies of the letters of award for research projects sponsored by Government and non- government sources.

3.2.2

1.

Provide the Detailed report for each program.

2021-2022

2020-2021

2019-2020

2018-2019

2017-2018

2.

Provide the Brochure/Geo tagged Photograph with date and captions; title of the workshops / seminars conducted

2021-2022 

2020-2021 

2019-2020 

2018-2019

2017-2018

3.

Provide the Details of resource persons with their contact details.

3.3.1

1. 

The HEI should provide the link for paper landing to the paper/article. 

2. 

The HEI should provide the link to the journal website. 

3. 

The HEI should provide screenshots of research articles clearly showing the title of the article, affiliation, name of the journal, year and authors name. If the links and DOI number are not available.

4.

The HEI should indicate in the data template against each paper about the presence of the paper in the UGC CARE list/Scopus/Web of Science/other clearly

3.3.2

1.

provide the Cover page, content page and first page of the selected publication.

2021-2022

2020-2021

2.

Provide the Web-link of book showing ISBN number to be given by title, author, Department/ School/ Division/ Centre/ Unit/ Cell, name and year of publication

2021-2022

2020-2021

3.4.3

1.

Provide the Geo tagged Photographs and any other supporting document of relevance should have proper captions and dates.

2.

provide the Detailed report for each extension and outreach program to be made available, with specific mention of number of students participated and collaborating agency

2018

2019


2020


2021


2022

3.5.1  

1) provide the Copies of MOUs/ collaboration/ related documents indicating the nature of collaboration and activities year-wise. 

2) Provide the consolidated List of activities conducted under each MoU along with dates of starting and completion year-wise signed by both parties 

3) Provide the e-copy of the letters showing MOUs with other institutions

4) Consolidated list of MOUs

4.1.2

1.

Provide the consolidated fund allocation towards infrastructure augmentation facilities duly certified by Finance Officer

2.

Provide Highlight the relevant items in the audited income and expenditure statement.

4.3.2

1.

 Provide the consolidated document Number of Computers available for student use only 

2.

provide Bills for the purchase of computers 

3.

Provide Highlight the entries of computers purchased in the stock registers to be uploaded.

4.4.1

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.

5.1.1

1.

Provide sanction letter of scholarship and freeships (in English).

2021-2022

2020-2021

2019-2020

2018-2019


2017-2018

2.

Provide the consolidated Year-wise list of students in each scheme.

2021-22

2020-21

2019-20

2018-19

2017-18

3.

provide policy document of the HEI for award of scholarship and freeships

4.

Provide Copies of the letters.

2021-2022

2020-2021

2019-2020

2018-2019


2017-2018

5.1.2

1.

Provide Web-link to particular program/scheme mentioned in the metric 

2.

Provide Copy of circular /brochure /report of the event 

1.     Soft skills
2.     Language and communication skills
3.     Life skills (Yoga, physical fitness, health and hygiene)
4.     ICT/computing skills

3.

Provide Geo tagged Photographs with date and caption for each scheme or event

4.

Provide consolidated List of programs conducted and the number of students enrolled for each of the events, duly signed by competent authority.

5.1.3

1.

Provide the Copy of Circular / brochure / report of program with photographs with captions of such programs along with details of the resource persons

2017-2018

2018-2019


2019-2020


2020-2021


2021-2022

2.

Provide the consolidated Year-wise list of students attending these schemes, signed by competent authority

Year wise list of students Summary

2021-2022 

2020-2021 

2019-2020 

2018-2019 

2017-2018

5.1.4

1.

Provide the Minutes of the meetings of student grievance committee, as per metric.

2.

 provide Circular/web-link/ committee report justifying the objective of the metric

Circulars

Reports of  students Grievance

3.

Provide the Proof of constitution of Internal committees / Grievances Committee formation / other committees as per UGC norms.

5.2.1

1.

 Provide the consolidated List of students placed along with placement details such as name of the company, compensation, etc year

2.

Upload supporting data for students who have joined for higher education in prescribed format for all the years in the assessment period

2021-22

2020-21

2019-20

2018-19

2017-18

3.

Provide Documents relating to placement cell such as brochures, tie-ups etc., can be uploaded.

5.2.2

1.

Kindly provide consolidated List of students year- wise under each category, duly signed by competent authority.

2021-22

2020-21

2019-20

2018-19

2017-18

2.

Provide the Qualifying Certificates of the students taking the examination year wise under each category

5.3.1

1.

 Provide e-copies of award letters and certificates.

5.3.2

1.

Provide Report of the events/along with photographs appropriately dated and captioned year- wise. 

 2021-22

 2020-21

 2019-20

 2018-19

2017-18

2.

 provide Copy of circular/brochure indicating such kind of activities.

2021-22

2020-21

2019-20

2018-19

 2017-18

3.

Provide consolidated List of students participated in different events year wise signed by the head of the Institution, duly signed by competent authority.

 2021-22

 2020-21

 2019-20

 2018-19

2017-18

6.2.2

1.

 Provide Institutional expenditure statements for the heads of e- governance implementation reflected in the audited statement.

2.

Provide ERP Document

3.

Provide Screen shots of user interfaces of each module reflecting the name of the HEI.

4.

Provide Annual e-governance report approved by Governing Council.

5.

Provide Policy document on e- governance.

6.3.2

1.

provide Policy document on providing financial support to teachers

2.

Provide e-copy of letter/s indicating financial assistance to teachers and list of teachers receiving financial support year wise under each head.

2021-22

2020-21

2019-20

2018-19

2017-18

3.

provide Audited statement of account highlighting the financial support to teachers to attend conferences / workshop s and towards membership fee for professional bodies

6.3.3

1.

 provide consolidated List of professional development / administrative training programs organized by the institution

2.

provide Event Brochures and reports year-wise

2021-22

2020-21

2019-20

2018-19

2017-18

3.

 provide consolidated List of participants in each programme

2021-22

2020-21

2019-20

2018-19

2017-18

4.

 provide Photographs with date adaption.

2021-22

2020-21

2019-20

2018-19

2017-18

5.

Provide Annual reports highlighting the programs organized by the institution.

6.5.2

1.

Provide documents Proceedings of meetings of IQAC, Feedback analysis and action taken report.

IQAC Meetings

2021-22

2020-21

2019-20

2018-19

2017-18

Feedback Analysis and Action Taken Reports

1.Student Feedback

2.Faculty Feedback


3.Employers Feedback


4.Alumni Feedback


5.Action Taken Report

2.

Provide Activities conducted under collaborative quality initiatives with other institutions.

2021-22

2020-21

2019-20

2018-19

2017-18

3.

provide Supporting documents pertaining to NIRF (along with link to the HEI’s ranking in the NIRF portal). NAAC/ISO certificate / NBA certificate or quality certificate from any recognized state/national / international agencies for the assessment period

ISO Certification

4.

Provide Supporting document to be provided as per the options selected.

7.1.2

1.

Provide Policy documents of the institution

2.

provide Geo tagged photographs and videos of the facilities with caption. 

1.Alternate sources of energy and energy conservation measures
2.Management of the various types of degradable and nondegradable waste
3.Water conservation
4.Green campus initiatives
5.Disabled-friendly, barrier free environment

3.

provide Bills for the purchase of equipments for the facilities created under this metric. 

4.

Provide Brief report of the facilities provided.

1.Alternate sources of energy and energy conservation measures

2.Management of the various types of degradable and nondegradable waste

3.Water conservation

4.Green campus initiatives 

5.Disabled-friendly, barrier free environment

5.

provide Circulars, reports.

6.

Provide details of Ramps / rails/lift/wheel chair/signage board/restroom/software should include specific requirement of Divyangjan for their use.

7.

Provide Any other relevant proof for the selected options.

7.1.3

1.

 provide Policy document on environment and energy usage

2.

provide Green Audit / Environment Audit / Energy Audit reports by involving the one external expert of the accredited Institution / Government / Govt. recognized organization. 

Green & Environment Audit

Energy Audit

3.

provide Certificate from the auditing agency.

Green & Environment Audit

Energy Audit

4.

Provide Certificates of the awards received from the recognized agency. 

Green & Environment Audit

Energy Audit

5.

Provide the Report on environmental promotional activities conducted beyond the campus with geo tagged photographs with caption and date. 

6.

Provide Action taken reports and achievement report as clear and Green campus initiatives.

7.

Provide Any other supporting document for the claims made.