Metric ID	Deviation Details	Findings of DVV	HEI Response
4.1.1	Average percentage of expenditure for infrastructure augmentation excluding salary during the last five years (INR in Lakhs) 4.1.4.1. Expenditure for infrastructure augmentation, excluding salary during the last five years (INR in lakhs) HEI Input : 2021-22 : 1086.55| 2020-21 : 801.80 2019-20 : 1305.53| 2018-19 : 1108.61 2017-18 : 2165.45	Kindly provide the following documents; 1)Provide the consolidated fund allocation towards infrastructure augmentation facilities duly certified by the Finance Officer 2)Highlight the relevant items in the audited income and expenditure statement.	Response
4.2.2	Institution has access to the following: 1. e-journals 2. e-ShodhSindhu 3. Shodhganga Membership 4. e-books 5. Databases 6. Remote access to e-resources	Kindly provide the following documents; 1) E-copy of the letter of subscription /membe ship in the namer of HEI.	Response
4.2.3	Average annual expenditure for purchase of books/ e-books and subscription to journals/e-journals during the last five years (INR in Lakhs) 4.2.3.1. Annual expenditure for the purchase of books and journals including e-journals year-wise during last five years (INR in Lakhs) HEI Input : 2021-22 : 51.43 | 2020-21 : 6.88 2019-20 : 56.21 | 2018-19 : 0.54 2017-18 : 1.88	Kindly provide the following documents; 1)Audited Income/Expenditure Statement highlighting the expenditure for purchase of books and journal library resources. 2)Proceedings of Library Committee meetings for 3)Allocation and utilization of funds	Response
4.2.4	Percentage per day usage of library by teachers and students ( foot falls and login data for online access) during the latest completed academic year 4.2.4.1. Number of teachers and students using library per day over last one year HEI Input :713	Kindly provide the following documents; 1) library log-book entries and data for online access for randomly selected five days	Response
4.3.3	Student – Computer ratio (Data for the latest completed academic year)	Kindly provide the following documents; 1) Bills for the purchase of computers. 2) Highlight the purchase of computers in the stock registers	Response
4.3.4	Available bandwidth of internet connection in the Institution (Leased line) HEI Input :A. ≥1 GBPS DVV suggested Input : D. 50 MBPS – 250 MBPS Change Input (Optional): E. <50 MBPS D. 50 MBPS – 250 MBPS C. 250 MBPS – 500 MBPS B. 500 MBPS – 1 GBPS A. ≥1 GBPS	Note; Input edited as per Given invoice copy.	Response
4.3.5	Institution has the following Facilities for e-content development 1. Media centre 2. Audio visual centre 3. Lecture Capturing System(LCS) 4. Mixing equipments and softwares for editing HEI Input : A. All of the above	Kindly provide the following documents; 1)Purchase Bill / stock register entry for lecture capturing system, composing equipment, software for editing. 2)Audited income and expenditure statement highlighting the relevant expenditure	Response
4.4.1	Average percentage expenditure incurred on maintenance of physical facilities and academic support facilities excluding salary component during the last five years 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) HEI Input : 2021-22 : 570.78 | 2020-21 : 821.61 2019-20 : 326.60 | 2018-19 : 347.62 2017-18 : 395.30	Kindly provide the following documents; 1) Provide audited income and expenditure statement highlighting; the items of expenditure incurred on maintenance of physical facilities ; and academic support facilities duly certified by the Finance Officer.; 2) Consolidated list of expenditure under this head for five years as; endorsed by the Finance Officer	Response