Dr.Lankapalli Bullayya College

Metric No	DVV Comments	File No	File Description	View
6.2.2	1.HEI should kindly note that ERP Document and Screen shots of user interfaces of each module reflecting the name of the HEI only should be considered. As provided Screenshot are not SEALED AND SIGNED by the Head of the Institute. So please relook and provide correct revised data. 2. Kindly provide Bills for the expenditure on implementation of e-governance in the areas of operation. 3. Kindly provide Annual e-governance report approved by Governing Council. 4. Kindly provide year wise Institutional expenditure statements for the heads of e- governance implementation reflected in the audited statement. 5. Kindly provide any other relevant data or documents related in this metrics (if available).	6.2.2(1)	Policy on e-governance	View
		6.2.2(2)	Invoices	View
		6.2.2(3)	Screenshots	View
		6.2.2(4)	ERP Document	View
		6.2.2(5)	Annual e-governance report	View
		6.2.2(6)	Audited Statement	View
6.3.2	1. HEI is requested to kindly note that as per manual financial support of less than 5000 rupees per teacher per year, should not be considered so, Please relook and provide correct revise data. 2. Kindly provide Link to the policy document. 3. Kindly provide all the e-copy of letter/s indicating financial assistance to teachers. <4. Kindly provide List of teachers receiving financial support year wise under each head signed by the principal. 5. Kindly provide Audited statement of account HIGHLIGHTING the financial support. 6. Kindly provide any other relevant data or documents related in this metrics (if available).	6.3.2(1)	Policy Document	View
		6.3.2(2)	List of Full-time teachers benefited by Financial Support with their Sanction Letters during the A.Y.2022-23	View
		6.3.2(3)	List of Full-time teachers benefited by Financial Support with their Sanction Letters during the A.Y.2021-22	View
		6.3.2(4)	List of Full-time teachers benefited by financial Support with their Sanction Letters during the A.Y.2020-21	View
		6.3.2(5)	List of Full-time teachers benefited by financial Support with their Sanction Letters during the A.Y.2019-20	View
		6.3.2(6)	List of Full-time teachers benefited by financial Support with their Sanction Letters during the A.Y.2018-19	View
		6.3.2(7)	Audited Statement	View
6.3.3	1.HEI is requested to Kindly note that this metrics seeks the information on Percentage of teaching and non-teaching staff participating in Faculty development Programmes (FDP), Management Development Programmes (MDPs) professional development /administrative training programs during the last five years RESEARCH METHODOLOGY should note be considered here. Please mention only those activities which are relevant under this metric. 2. Kindly note that FEW Link provided for all the required documents is showing ERROR " Not Found " Please provide a valid Link for all the supporting documents and any other relevant data as per SOP if available. 3. Kindly provide list of Total number of teaching and non-teaching staff participating in Faculty development Programmes (FDP), Management Development Programmes (MDPs) professional development /administrative training programs during the last five years. 4. Please provide e-copy of the certificates of the program attended by teaching and nonteaching staff Academic year wise as per revised data. 5. Please provide Annual reports HIGHLIGHTING the programs undertaken by the teaching faculties and non-teaching staff. 6. Kindly note that Multiple participation of the faculty in the same academic year to be considered as one. 7. Please provide Total number of non- teaching staff/ technical staff working /worked in the institution year-wise during last five years for metrics id 6.3.3.2. 8.Please provide any other relevant data or documents related to this metrics if available. Note:- Kindly note that less than 5 days FDP should not be considered.	6.3.3(1)	Certified list of full-time teachers participated in FDPs along with the e-copies of participation certificates for the A.Y.2022-23	View
		6.3.3(2)	Certified list of full-time teachers participated in FDPs along with the e-copies of participation certificates for the A.Y.2021-22	View
		6.3.3(3)	Certified list of full-time teachers participated in FDPs along with the e-copies of participation certificates for the A.Y.2020-21	View
		6.3.3(4)	Certified list of full-time teachers participated in FDPs along with the e-copies of participation certificates for the A.Y.2019-20	View
		6.3.3(5)	Certified list of full-time teachers participated in FDPs along with the e-copies of participation certificates for the A.Y.2018-19	View
		6.3.3(6)	Annual reports highlighting the programs undertaken by the teaching faculties and non-teaching staff.	View
		6.3.3(7)	Certified list of teaching and non-teaching staff for the last five years	View
6.5.2	1.HEI should note that provided supporting document are not justifying the chosen options, so please provide required supporting documents as per SOP for chosen options. 2. Kindly provide Supporting documents pertaining to NIRF (along with link to the HEI’s ranking in the NIRF portal). 3. Kindly provide reports for Academic and Administrative Audit (AAA) and follow-up action taken during the assessment period 4. Kindly note that Internal Audit done by the same HEI are not to be considered. 5. Kindly provide any other relevant data/supporting documents for selected option as per SOP.	6.5.2(1)	Minutes of IQAC	View
		6.5.2(2)	Feedback collected and Analysis and Action taken place	View
		6.5.2(3)	List of collaborations along with the e-copies of MoUs with other Institutions	View
		6.5.2(4)	Academic and Administrative Audit	View
		6.5.2(5)	ISO Certificate	View
		6.5.2(6)	Data template	View

Dr. Lankapalli Bullayya College

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