Criteria 6

6.2.2:Implementation of e-governance in areas of operation

• Policy Document on e governance
• Microsoft Campus license and copy of bill
• Implementation of e governance
• Letter from trust about centralized payments towards implementation of e-governance in different areas of operation

6.3.1: The institution has effective welfare measures and Performance Appraisal System for teaching and non-teaching staff

• ASM IPS Self-Apprisal Form
• Fire and Safety
• First Aid facility
• Group Accident Policy
• Online Grievance Redressal Mechanism
• PF Challans all
• Potable Water Supply
• Safety and security measures in campus
• Sample Staff Apprisal form Temp
• Sports Facility

6.3.2: Percentage of teachers provided with financial support to attend conferences/workshops and towards membership fee of professional bodies during the last five years

• 6.3.2 Policy Financial Support for Faculty Empowerment
• 6.3.2 Strategies adopted for financial support

2021 – 22

• Audited Income Expenditure 2021-22
• eWMS Certificates combined
• eWMS Notice
• Receipt _ Vouchers

2020 – 21

• Audited Income Expenditure 2020-21
• IPR Certificates Combined
• Notice 3 Days FDP on IPR Workshop
• Receipt _ Vouchers

2019 – 20

• Audited Income Expenditure 2019-20
• Incon Certificates 2020
• Incon Notice 2020
• Receipt _ Vouchers

2018 – 19

• Audited Income Expenditure 2018-19
• Incon Certificates 2019
• Incon Notice 2019
• Receipt _ Vouchers

2017 – 18

• Audited Income Expenditure 2017-18
• Incon Certificates 2018
• Incon Notice 2018
• Receipt _ Vouchers

6.3.3 Percentage of teaching and non-teaching staff participating in Faculty development Programs (FDP)

• Faculty development Programs (FDP) Year 2021-22
• Faculty development Programs (FDP) Year 2020-21
• Faculty development Programs (FDP) Year 2019-20
• Faculty development Programs (FDP) Year 2018-19
• Faculty development Programs (FDP) Year 2017-18
• Certificates FDP learning Pedagogy combined
• Certificates World Book Record-combined
• Certificates-TRIZ combined
• Certificate of Participation for 3 Day’s FDP on NAAC Orientation
• Copy of Attendance for 3 Day’s FDP on NAAC Orientation
• Workshop on Intellectual Property Rights Attendance Report 07.12.2018
• Workshop on Introduction to Patent Attendance Report 20.10.2018

6.4.1: Institution has strategies for mobilization and optimal utilization of resources and funds from various sources (government/ non government organizations) and it conducts financial audits regularly (internal and external)

1. Internal Audit Report 01.10.2021 To 31.03.2022
2. Internal Audit Report 01.04.2021 To 30.09.2021
3. Internal Audit Report 01.10.2019 To 31.03.2020
4. Internal Audit Report 01.04.2019 To 30.09.2019
5. Internal Audit Report 01.10.2018 To 31.03.2019
6. Internal Audit Report 01.04.2018 To 30.09.2018
7. Internal Audit Report 01.10.2017 To 30.03.2018
8. Internal Audit Report 01.04.2017 To 30.09.2017

6.5.1 :Internal Quality Assurance Cell (IQAC) has contributed significantly for institutionalizing the quality assurance strategies and processes.

• IQAC MOM 2021-2022
• IQAC MOM 2020-2021
• IQAC MOM 2019-2020
• IQAC MOM 2018-2019
• IQAC MOM 2017-2018