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Quality Indicator Framework (QIF)

#6.4.1

Regular internal and external financial audits

Description

Policy on Internal and External audit machanism

Financial Audit Reports

#6.4.2

Mobilization and utilization of resources

Description

Resource Mobilization Policy Document

Attachment for Revenue Generated from Non-Government body

Minutes of the Imprest Money Allotment to the Department

Minutes of the Current Remuneration Rates of the University

List of MRPs Funded by the University

Yearwise Grants and Utlization Details

Procedures for optimal resource utilization

#6.4.3

Expenditure on Learner Support Services

Data Template

Statement of Expenditure over the last five years

Other Relevant Information

#6.5.1

Institutionalizing the quality assurance through CIQA

Data Template

1.PPRs

2. Workshops/seminars organized on quality related themes

3A Innovative Practices under Academic Domain

3B Innovative Practices under Administrative Domain

3C Innovative Practices under Social Domain

4.Initiatives Undertaken for System Based Research

5.Feedback Mechanism Developed

6.Recognition and Accreditation

7.Link for Annual Report of CIQA

Description

#6.5.2

Reforming institutional processes

Description

Process and Results of Impact Analysis

LEARNER SATISFACTION FEEDBACK 2021-22

Action Taken report of the Institution on Feedbacks Received

Approval From Authorities - 1

Approval From Authorities - 2

#7.1.1

Measures initiated by the Institution for the promotion of gender equity during the last five years.

Geo-tag Photographs

Description

Annual gender sensitization action plan

a. Safety and security at the workplace
b.Committees to address prevention of Sexual Harassment
c. Common Room Policy Document
d. Day Care Centre

other relevant information

#7.1.2

The Institution has facilities for alternate sources of energy and energy conservation measures

Geo-tagged Photographs

other relevant information

#7.1.3

Describe the facilities in the Institution for the management of the following types of degradable and non-degradable waste

Description

Relevant document like agreement/MOU with Government and other approved agencies

Geo-tag Photograph

#7.1.4

Water conservation facilities available in the Institution

Geo-tagged Photographs/Videos of the facilities

other relevant information

#7.1.5

Green Campus initiatives

Geo-tagged Photographs/Videos of the facilities

Various policy document/decision circulated for implementation :-
Green Campus Policy Document
AC Minute Policy Document Approval

other relevant information

Metric No.	Description	Link
6.4.1	Regular internal and external financial audits	Description Policy on Internal and External audit machanism Financial Audit Reports
6.4.2	Mobilization and utilization of resources	Description Resource Mobilization Policy Document Attachment for Revenue Generated from Non-Government body Minutes of the Imprest Money Allotment to the Department Minutes of the Current Remuneration Rates of the University List of MRPs Funded by the University Yearwise Grants and Utlization Details Procedures for optimal resource utilization
6.4.3	Expenditure on Learner Support Services	Data Template Statement of Expenditure over the last five years Other Relevant Information
6.5.1	Institutionalizing the quality assurance through CIQA	Data Template 1.PPRs 2. Workshops/seminars organized on quality related themes 3A Innovative Practices under Academic Domain 3B Innovative Practices under Administrative Domain 3C Innovative Practices under Social Domain 4.Initiatives Undertaken for System Based Research 5.Feedback Mechanism Developed 6.Recognition and Accreditation 7.Link for Annual Report of CIQA Description
6.5.2	Reforming institutional processes	Description Process and Results of Impact Analysis LEARNER SATISFACTION FEEDBACK 2021-22 Action Taken report of the Institution on Feedbacks Received Approval From Authorities - 1 Approval From Authorities - 2
7.1.1	Measures initiated by the Institution for the promotion of gender equity during the last five years.	Geo-tag Photographs Description Annual gender sensitization action plan a. Safety and security at the workplace b.Committees to address prevention of Sexual Harassment c. Common Room Policy Document d. Day Care Centre other relevant information
7.1.2	The Institution has facilities for alternate sources of energy and energy conservation measures	Geo-tagged Photographs other relevant information
7.1.3	Describe the facilities in the Institution for the management of the following types of degradable and non-degradable waste	Description Relevant document like agreement/MOU with Government and other approved agencies Geo-tag Photograph
7.1.4	Water conservation facilities available in the Institution	Geo-tagged Photographs/Videos of the facilities other relevant information
7.1.5	Green Campus initiatives	Geo-tagged Photographs/Videos of the facilities Various policy document/decision circulated for implementation :- Green Campus Policy Document AC Minute Policy Document Approval other relevant information

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