DVV Criterion – 6

Metric No	File No	DVV Comments	File Description	View
6.2.2	6.2.2(1)	1) Input edited as HEI has not provided any authenticated documents 2) 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. 3) Provide Institutional expenditure statements for the heads of e- governance implementation reflected in the audited statement. 4) Provide Link to the ERP Document and Screen shots of user interfaces of each module reflecting the name of the HEI. 5) Provide Annual e-governance report approved by Governing Council. 6) Provide Policy document on e- governance.	Policy on E-governece	View
	6.2.2(2)		Invoices	View
	6.2.2(3)		Screenshots	View
	6.2.2(4)		ERP Document	View

	6.2.2(5)		Annual Report	View
6.3.2	6.3.2(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 authenticated list showing Percentage of teachers provided with financial support to attend conferences/workshops and towards membership fee of professional bodies during the last five years duly signed by competent authority 3) Provide Link to the policy document 4) Provide e-copy of letter/s indicating financial assistance to teachers 5) Provide Audited statement of account highlighting the financial support.	Policy Document	View
	6.3.2(2)		List of Fulltime Teachers Benifited by Financial Support with their Sanction Letters A.Y-2022-23	View
	6.3.2(3)		List of Fulltime Teachers Benifited by Financial Support with their Sanction Letters A.Y-2021-22	View
	6.3.2(4)		List of Fulltime Teachers Benifited by Financial Support with their Scantion Letters A.Y-2020-21	View
	6.3.2(5)		List of Fulltime Teachers Benifited by Financial Support with their Scantion Letters A.Y-2019-20	View
	6.3.2(6)		List of Fulltime Teachers Benifited by Financial Support with their Scantion Letters A.Y-2018-19	View
	6.3.2(7)		Audited Statements	View
	6.3.2(8)		Audited Statements	View
6.3.3	6.3.3(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 Event Brochures and reports year-wise. 3) Provide e-copy of the certificates of the program attended by teaching and nonteaching staff. 4) Provide authenticated List of participating teaching and nonteaching staff as per the prescribed format year wise during the last five years. 5) Provide Annual reports highlighting the programs undertaken by the teaching faculties and non-teaching staff	Organisied Profesional Development Programmes For Teachers and Administritave Training Programme for Non-Teaching along with their E-copies of Participations A.Y-2022-23	View
	6.3.3(2)		Organisied Profesional Development Programmes For Teachers and Administritave Training Programme for Non-Teaching along with their E-copies of Participations A.Y-2021-22	View
	6.3.3(3)		Organisied Profesional Development Programmes For Teachers and Administritave Training Programme for Non-Teaching along with their E-copies of Participations A.Y-2020-21	View
	6.3.3(4)		Organisied Profesional Development Programmes For Teachers and Administritave Training Programme for Non-Teaching along with their E-copies of Participations A.Y-2019-20	View
	6.3.3(5)		Organisied Profesional Development Programmes For Teachers and Administritave Training Programme for Non-Teaching along with their E-copies of Participations A.Y-2018-19	View
	6.3.3(6)		Annual reports highlighting the programs undertaken by the teaching faculties and non-teaching staff.	View
	6.3.3(7)		Brochures and reports of FDPs and ATPs	View
	6.3.3(8)		Index & Certificates	View
6.5.2	6.5.2(1)	1) Input edited as HEI has not provided authenticated documents 2) 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. 3) Provide Proceedings of meetings of IQAC and action taken report on feedback analysis 4) Provide authenticated Supporting document links	Minutes of IQAC	View
	6.5.2(2)		Feedback Collected and Analysis and Action taken Report	View
	6.5.2(3)		List of Collabrative activities along with the e-copies of Collabrations with other Institutions	View
	6.5.2(4)		ISO and NAAC Certificate	View
	6.5.2(5)		Academic & Administrative Audit	View