Criterion-4
| Metric | Metric Description | DVV Observation | DVV Clarification from HEI | Supporting Documents | Data Template |
|---|---|---|---|---|---|
| 4.1.2 | Percentage of expenditure, excluding salary for infrastructure augmentation during last five years (INR in Lakhs) 4.1.2.1. Expenditure for infrastructure augmentation, excluding salary during the last five years (INR in lakhs) |
All the supporting documents provided by the HEI are not opening. | All documents are uploaded on HEI web server and can be accessed with the following links and also through the website. | Download | 4.1.2 |
| HEI needs to provide the consolidated fund allocation towards infrastructure augmentation facilities duly certified by the Finance Officer. HEI also needs to highlight the relevant items in the audited income and expenditure statement. | Consolidated fund allocation statement | Download | |||
| Audited Income-Expenditure statement | Download | ||||
| 4.3.2 | Student – Computer ratio (Data for the latest completed academic year) 4.3.2.1. Number of computers available for students usage during the latest completed academic year: |
All the supporting documents provided by the HEI are not opening. | All documents are uploaded on HEI web server and can be accessed with the following links and also through the website. | Download | |
| HEI needs to provide the number of Computers available for student use only HEI also needs to provide the bills for the purchase of computers and highlight the entries of computers purchased in the stock registers. All the documents must be certified by the Principal. | Data updated on the NAAC DVV portal | ||||
| Bills for the purchase of the computers | Download | ||||
| Stock register highlighting the no. of computers | Download | ||||
| 4.4.1 | Percentage of expenditure incurred on maintenance of infrastructure (physical and academic support facilities) excluding salary component during the last five years (INR in Lakhs) 4.4.1.1. Expenditure incurred on maintenance of infrastructure (physical facilities and academic support facilities) excluding salary component year wise during the last five years (INR in lakhs) |
Data mismatch observed | Data is updated on DVV portal | 4.4.1 | |
| All the supporting documents provided by the HEI are not opening | All documents are uploaded on HEI web server and can be accessed with the following links and also through the website. | Download | |||
| HEI needs to provide the consolidated 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. | Audited Income-Expenditure statement | Download |