S.No. | Performance Indicator | Status | More Details |
1. |
Autonomy (Yes/No) Yes = Obtained or Applied for |
Applied for | ![](PICs/pdf.gif) |
2. |
MoM of BoG (last 4 Months) Published on institution's website (Yes/No) |
Yes | ![](PICs/webpage.jpg) |
3. |
(a) Governance Self Review (Yes/No) (b) Governance development plan Submitted (Yes/No) |
Yes
Yes |
![](PICs/pdf.gif) |
4. |
NBA Accreditation (Percentage accredited + applied for) (≥ 50% =Yes) |
Yes | ![](PICs/pdf.gif) |
5. |
Statutory Audit (2013‐14) (Yes/No) |
Yes | ![](PICs/webpage.jpg) |
6. |
Second Performance Auditing (Yes/No) Yes=Performance + Data Auditing |
Yes | ![](PICs/webpage.jpg) |
7. |
MIS Data Entry Status (Yes= Adequate, No=Inadequate) |
Yes | ![](PICs/webpage.jpg) |
8. |
Participation in CII-AICTE Survey (Yes/No) |
Yes | ![](PICs/webpage.jpg) |
9. |
Participation Faculty, Staff & Students Satisfaction Survey (≥50% = Yes) |
Yes | ![](PICs/webpage.jpg) |
10. |
Procurement Plan to cover 100% procurement expenditure (Yes/No) |
Yes | ![](PICs/webpage.jpg) |
11. |
Percentage of Expenditure against total funds received ( ≥ 50% =Yes) |
Yes | ![](PICs/webpage.jpg) |
12. |
Percentage of Expenditure + Committed expenditure against Total funds Received (100% =Yes) |
Yes | ![](PICs/webpage.jpg) |