Point 1: In PFMS, from report M32, utilization against allocation can be checked quarter wise.
Point 2: The certificate from the institute will be obtained whether they have accounted for 90% expenditure in the books of accounts
Point 3: No. of eligible programme, status of NBA accreditation (accredited/applied for), certification form NBA showing its validity period
Point 4: List of students registered for GATE signed by Head of the institution.
Point 5: Attendance of students of 55-60 hrs. taken GATE training signed by Head of the institution.
Point 6:Certified list of students acquiring valid score & no. of Total students
Point 7: Report provided by third party on employability skills
Point 8:Report showing employer satisfaction index.
Point 9: List of PhD students enrolled signed by head of the institution
Point 10: Attendance of students certified by mentor faculty with photographs.
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Point 11: List certified by Principal of institution along with the name of service provider
Point 12: Personal visit & list to start up/innovation cell and details about Hackathon participation.
Point 13: List of students undergone internships along with name of industry & duration.
Point 15: List and attendance of students gone through training in technical and soft skills.
Point 16: Govt. orders on sectioned faculty positions
Point 17: List of filled-in faculty against sanctioned positions
Point 18: List of faculty who got upgradation in their qualification signed by Head of the Institute
Point 19: List of Faculty signed by the Head of the institution
Point 20: List of faculty attending training programs in previous year
Point 21: List of R & D project and consultancy secured in last year with the details of revenue generated.
Point 22: A tabulated list of first year students admitted during last academic year along with their results of first year (without backlog), the gender (Male/ Female) and their category (SC/ ST)
Point 23: List of students (all UG students) enroled showing category & gender to be provided by the institution.
Point 24: List of BoGmembers as per norms
Point 25: Minutes of the four BoG meetings held.
Point 27: Certificate of UGC for Autonomy.
Point 28: A copy of Annual report
Point 30: Information on the activities conducted under long term and short term twinning plan
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Point 31: Attendance of students who have attended program/courses/workshops conducted by 1.3 instituion.
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Point 32: Office order issued to students under exchange programme
Point 33: List of training & participants who attended seminars/techfest etc.
Point 34: MoU signed in the deptt./ industry
Point 36: Minutes of the meeting of induction programme conducted by i.3 institutions BoG, BoS, Senate etc.for 1.2
Point 38: Details of Faculty of OBE workshop.
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