Criteria 4

 

 

 

 

 

 

 

 

 

 

 

 
 
DVV (DATA VALIDATION AND VERIFICATION)

 4.1.2 Percentage of expenditure for infrastructure development and  augmentation excluding salary during the last five years

4.1.2.1. Expenditure for infrastructure development and  augmentation, excluding salary year wise during last five years (INR in lakhs) 

Clarification 1.HEI is requested to kindly Avoid recurring expenditure on laboratory, maintenance of infrastructure and acquisition of books and journals under this metric. so please check and provide data accordingly.

Ans. HEI has avoided recurring expenditure on laboratory, maintenance of infrastructure and acquisition of books and journals under this metric and has provided data accordingly.

 

Clarification  2.Kindly note that Focus of this metric is on to acquiring new infrastructure.

Ans. HEI has focused to provide data on to acquiring new infrastructure

 
Clarification  3.Kindly MUST provide Year-wise audited income and expenditure statement and highlight the expenditure, excluding salary for infrastructure augmentation during last five years, duly sealed and signed by the head of the institute and C.A both.

Ans.Year-wise audited income and expenditure statement and highlight the expenditure, excluding salary for infrastructure augmentation during last five years, duly sealed and signed by the head of the institute and C.A both are being provided by HEI.

Clarification  4.Kindly provide consolidated expenditure for infrastructure augmentation, excluding salary for all the financial year (INR in lakhs) seal and signed by CA and head of HEI both.

Ans. Consolidated expenditure for infrastructure augmentation, excluding salary for all the financial year (INR in lakhs) sealed  and signed by CA and head of HEI both are being provided by HEI.

Clarification  5. Please provide a CA certificate for Expenditure for infrastructure augmentation, excluding salary year- wise during last five years (INR in lakhs) duly signed and sealed by the principal and C.A. both.

Ans. CA certificate for Expenditure for infrastructure augmentation, excluding salary year- wise during last five years (INR in lakhs) duly signed and sealed by the principal and C.A. both are being provided by HEI.

Clarification  6.Kindly note that the Audited statement must be in the name of the HEI only, not in the name of the society / trust, which should not be considered. Note: All the pages should be sealed and signed by the C.A. and Head of the Institute.

Ans. The Audited statement is being in the name of the HEI only, not in the name of the society / trust.

 

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:

Clarification 1.HEI is requested to kindly note that as per provided bills and stock register's entry are not matching with the HEI input, please relook and provide correct revise data.

Ans.This is to convey that during the assessment period (2017-18) only 3 computers have been purchased while 15 have been gifted (donated). Bills and stock register entry is matched with the HEI input in the revised data.

Clarification  2.Please highlight the entries of gifted computers to institute in stock registered or any other proof of this.

Ans. Entry of gifted computers has been highlighted in the stock register.

Clarification  3.Please provide number of the computer used by students only for latest completed academic year.

Ans. Document of number of computer used by student for the latest academic year is provided.

Clarification  4.Please provide bills for the purchase of computers as per revise data.

Ans. Bills for the purchase of three computers are being provided by HEI.

Clarification  5.Please note that computers for office and faculty use will not be considered under this metric.

Ans.Computer of office and faculty use are not being included in this metrics for student usage.

4.4.1 Percentage expenditure incurred on maintenance of physical facilities 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)

Clarification 1.HEI is requested to kindly note that Focus of this metric is only on the repair and maintenance of physical facilities and AMC for academic facility. so please provide data accordingly.

Ans.HEI has focused on this metric only on the repair and maintenance of physical facilities and AMC for academic facility and has provided data accordingly.

 

Clarification  2.Please note that Routine administrative expenses like electricity charges, telephone charges or any other kind of expenses cannot be considered. please relook and provide data accordingly.

Ans. Routine administrative expenses like electricity charges, telephone charges or any other kind of expenses cannot be considered by HEI and has provided data accordingly.

 

Clarification  3.HEI has provide supporting documents which seems to be irrelevant and also in regional language which should not be considered, so please provide correct data and related supporting documents.

Ans. Only relevant and English translated documents are being provided by HEI for this metrics.

Clarification  4.Please MUST provide Year-wise audited income and expenditure statement and highlight the the items of expenditure incurred on maintenance of physical facilities and academic support facilities duly certified by Head of the Institution and CA both for the last five years.

Ans. Year-wise audited income and expenditure statement and highlight the  items of expenditure incurred on maintenance of physical facilities and academic support facilities duly certified by Head of the Institution and CA both for the last five years are being provided by HEI.

Clarification  5.Kindly provide consolidated expenditure incurred on maintenance of infrastructure (physical facilities and academic support facilities, excluding salary for all the financial year (INR in lakhs) seal and signed by CA and head of HEI.

Ans. Consolidated expenditure incurred on maintenance of infrastructure (physical facilities and academic support facilities, excluding salary for all the financial year (INR in lakhs) sealed and signed by CA and head of HEI both are being provided by HEI.

Clarification  6.Please must provide CA certificate which is showing expenditure incurred on maintenance of infrastructure (physical facilities and academic support facilities, excluding salary during the last five years (INR in lakhs) seal and signed by CA and head of HEI both.

Ans. CA certificate which is showing expenditure incurred on maintenance of infrastructure (physical facilities and academic support facilities, excluding salary during the last five years (INR in lakhs) sealed  and signed by CA and head of HEI both are being provided by HEI.

Clarification  7.Please note that the Audited statement must be in the name of the HEI only, not in the name of the society / trust, which should not be considered.

Ans. The Audited statement is being in the name of the HEI only, not in the name of the society / trust.

 

Clarification  8. Please note that all the attached documents should be clearly scanned and in the English translated version and should be sealed and signed by Head of the Institute & C.A both. Note: All the pages should be sealed and signed by the C.A. and Head of the Institute.

Ans. All the attached documents are clearly scanned and in the English translated version and sealed and signed by Head of the Institute & C.A both are being provided by HEI.

 

 

   

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