DVVCriterion – 4

Metric No	File No	DVV Comments	File Description	Link
4.1.2	4.1.2	1) Provide authenticated consolidated documents showing Percentage of expenditure for infrastructure development and augmentation excluding salary during the last five years duly signed by competent authority 2) Highlight the relevant items in the audited income and expenditure statement.	CA Certified audited statement by highlighting the expenditure for infrastructure augmentation	View
4.3.2	4.3.2(1)	1) HEI needs to verify and check the uploaded documents and provide all the necessary supporting documents / functional links for the verification as per NAAC sop. 2) Provide Bills for the purchase of computers 3) Provide The stock entry of computers allotted for student use to be highlighted	Student-Computer Ratio	View
	4.3.2(2)		Invoices of the Computers	View
	4.3.2(3)		Stock Register Entry by highlighting the quantity of the computers purchased	View
4.4.1	4.4.1	1) Provide authenticated consolidated documents showing Percentage expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary component, during the last five years (INR in Lakhs) duly signed by competent authority 2) Provide audited income and expenditure statement highlighting the items of expenditure incurred on maintenance of physical facilities and academic support facilities, duly certified by Principal and CA	CA Certified audited statement by highlighting the expenditure for physical and academic facilities	View