Documente Academic
Documente Profesional
Documente Cultură
2013-14
2014-15
2015-16
Total
i. Recurring Grants:
ii. Development Grants:
iii. Own Resources:
nce the Equitable Access to Higher Education relevant to local and national needs
Key Result
Areas
Sr. No.
Base Line
Status in 201516
2017-18
2018-19
1.1
550
240
360
480
1.2
Postgraduate Students
/MPhil)
32
22
31
59
1.3
PhD students
10
09
18
1.4
592
270
418
557
1.5
Students Financial
Assistance/Scholarships Awarded
324
350
400
450
1.6
08
02
04
1.7
03
02
02
(MS
1.8
1.9
25
35
40
45
1.1
15
35
46
1.11
1.12
1.13
34 15*5*2
=150
28%
32%
35%
45%
12
1.14
14
29
33
1.15
12
15
18
1.16
180
210
260
300
1.17
50
100
1.18
10
15
Target to be Achieve by HOD & will be reported No. of Postgraduate Programs offered
by Dy. Reg Academics
HOD
HOD
HOD
HOD
HOD
HOD
Directorate of P & D
Provost Office
Key Result
Areas
Sr. No.
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
Base Line
Status in
2015-16
155
2016-17
50
2017-18
60
2018-19
70
15
40
58
77
03
02
01
04
04
05
07
0
0
3
1
5
73
7
95
Responsibility Assigned to
ORIC Office
Directorate of P &D
ORIC Office
ORIC Office
ORIC Office
HODs / ORIC Office
Treasurer / ORIC
ORIC / P & D
Key Result
Areas
Sr. No.
Responsibility Assigned
to
3.1
2016-17
2
3.2
10
12
Director QEC
Director QEC
3.3
a) Bachelor Program
b) Master Program
c) PhD Program
Quality Enhancement Awareness
2017-18
3
2018-19
3
HODs
Seminars/workshops/meeting at
university level
3.4
Membership of international
Bodies
02
Director QEC
3.5
3.6
Departmental laboratories
02
02
HODs of Concern
Departments
3.7
01
HoDs of Concern
Departments
3.8
Annual Seminar/workshop
No. of
Seminars/workshops/meeting
Total No. of
seminar/Workshops arranged.
Key Result
Areas
Sr. No.
Key Performance
Indicators
Base Line
Status in
2015-16
2017-18
2018-19
Improved Governance
4.1
a. Meeting of Senate
b. Meeting of Syndicate
c. Meeting of F&PC
d. Meeting of DAC
e. Meeting of Academic
Council.
f. Board of Studies
12
12
14
16
g. Automation of Accounting
System
J. Professional Development
of staff.
80
40
40
60
Leadership
4.2
b. New Developmental
Projects Initiatives.
c. Administrative staff
undergone foreign trainings.
e. Faculty Development-Phd
Faculty
Fiscal Sustainability
4.3
a. Revenue Generation
through own income
74
68.49
63.29
63
b. Earning through
Consultancy/Research
0.1
108
150
180
d. Income Expenditure
Statement
Responsibility Assigned to
ce
Registrar Office
Registrar office
Directorate of Finance
Directorate of Finance
Dy.Reg (Academics)
Dy.Reg (Academics)
Directorate of Finance
No. of Meetings of
F & PC
No. of Meetings of
DAC
No. of Meetings of
Academic Council.
No. of Meetings of
BOS
Spending on Development of ERP
Modules (Rs in Millions)
Directorate of Finance
Affiliation Committee
Directorate of P &D
Director QEC
Directorate of P & D
Directorate of P & D
Directorate of P & D
Directorate of Finance
HoDs
Rs ( In Millions)
Rs ( In Millions)
Directorate of Finance