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Criterion I Criterion II Criterion III Criterion IV Criterion V Criterion VI Criterion VII Supporting Documents
1 1.1.1
a)Effective Curriculum Delivery 
b)Academic Calendar
c)CIE
A.Effective Curriculum Delivery
B.Academic Calendar
C.CIE

2.1.1 Avg enrolment % of Students (20)
A. 2021 - 22
B. 2022 - 23
3.1.1 Grants received from Gov / Non Gov (10)
A.2021 - 22

4.1.1
a)Adequate infrastructure for TL 
b) ) ICT enables classroom c)Infrastructure for cultural, sports, GYM, Yoga(20)

A.Master Time Table
B.Infrastructure
C.Classrooms And Ramp
5.1.1 Details of Students benefitted by Scholarship by government (20)
Certificate from Samaj Kalyan & Scholarship SOP
A. 2021 - 22

6.1.1
a) Vision Mission Statements b)Decentralization and Participative Management (10)

A. Library Advisory Committee
B. Sports Meeting
C. Pol. Sci. & Marathi Budget

7.1.1 a)Promotion of Gender Equity  b)Commemorative Programs(10)

A.Annual Gender Sensitization Plan
B.Gender Equity Programs
C.Facilities For Women
D.Commemorative Programs
1.1.
BOS letters
A. Members of BOS
B. Assessment Process of the Affi. University 20-21 & 21-22
2 1.2.1 & 1.2.2  Add On / Certificate Courses offered (15)
A. 2021 - 22

2.1.2 Avg % of reserved category (20)
A. 2021 - 22
3.2.1 Ecosystem for Innovations (10)
A. 2021 - 22
A. 2022 - 23
4.1.2
Expenditure excluding salary for infrastructure (10)
A. Expenditure Statement 2017-18 to - 2021-22
B. Internal Audit Report 2017-18 to - 2021-22
5.1.2 Details of capability building and skills enhancement initiative
a. Soft skills
b. Language and communication skills
c. Life skills (Yoga, physical fitness, health and hygiene)
d. ICT/computing skills(10)
E. 2021 - 22
6.2.1 a)Strategic Plan and deployment
b)Policies,adm setup-Organogram (6)
A. Organogram
B. College Council (CC) Meetings
C. Cells & Committees
D. NSM Meeting Minutes
E. Policy of Infrastructure & Purchase committee
7.1.2 a)Alternate source of Energy
b)Waste management 
c)Water conservation facilities 
d)Green Campus Initiatives 
e)Disabled free environment – Ramp, Sign posts, washrooms, scribes(20) 
A. Alternative Sources of Energy
B. Degradable & Non-degradable Waste
C. Water Conservation
D. Green Campus Initiatives
E. Disable friendly & Barrierfree Environment
 
  1.3.1 Integration of Crosscutting issues (Gender, Professional Ethics, Human Values, Environment) (10)
A. 2021 - 22

2.2.1 Student – Full Time Teachers Ratio (20)
A. 2021 - 22

3.2.2 RM, IPR, ED (5)
RM,ED And IPR Activities
4.2.1
a)Library is automated using  ILMS Systems 
b)Subscription for e-resources.
c)Expenditure on book/E-Book
d) Per Day usage details of Teachers and Students(20) 
A. ILMS
B. Subscription E- Resources
C. Lib Books & journals Expenditure
D. Per Day Usage of Library
5.1.3 Details of students benefitted by guidance for competitive examinations and career counseling (10)
A. 2021 - 22
B. 2022 - 23
6.2.2 E-Governance 
a. Administration
b. Finance and Accounts
c. Students Admission and Support
d. Examination (4)
A. ERP Certificate
B. ERP (Mastersoft)
C. User Interface
D. Tally Scorpio System
E. E- Governance
7.1.3 Energy Audit 
Environmental Audit
Green Audit, Awards / Recognition (10)
A.Green Campus Initiative Policy
B.Certificate and Report of Green Audit
C.Certificate and Report of Enegry Audit Policy
D.Certificate and Report of Environmental Audit
E.Garden And Tree Adoption Drive
F.Beyond Campus Promotional Activities
2.1. Number of full time teachers during the last five years
(Without repeat count):
A. 2017 - 18
B. 2018 - 19
C. 2019 - 20
D. 2020 - 21
E. 2021 - 22
4 1.3.2
.a Experiential Learning - project work/field work/internship
b.  % of Students undertaking project work, field work (20)
2021 - 22


2.3.1.a  Experiential learning, Participative learning and Problem-solving methodologies
b. ICT enabled tools (40)
A. 2021 - 22
3.3.1 Research papers per teachers in the Journals notified on UGC website (10)
A. 2022
4.3.1 IT Facility
a)Wifi Connection
b)Bandwidth of Internet 
(20)
A. WIFI Photos
B. Wifi Bills
C. Bandwith Letter
5.1.4 Redressal of Students’ Grievances – Anti Ragging and Cell against sexual harassment (10)
A.Student Welfare & Grievance Redressal Cell
B. Organizationwise Awareness
C. Mechanism
D. Student Welfare Department
E. Permanant Cell against Sexual Harrassment
F. Anti Ragging Cell
6.3.1 a)Welfare Schemes for Teachers and Administrative Staff 
b)Performance Appraisal System 
a. Teachers
b. Administrative Staff(8)
A. Cooperative Society And Group Insurance
B. API(Permanant Teachers)
C. API(Ad-Hoc Teachers)
D. API (Non-Teaching)
E. Notice regarding APIs
7.1.4 
a)Efforts for inclusive environment (Tolerance, harmony, cultural, socio economic etc) 
b)Sensitizing students to constitutional obligation (values, rights, duties) (10)
A. 2021 - 22
 
5 1.4.1
a. Links of Feedback of Students, Teachers, Employers and Alumni
b. Analysis and ATR of Feedback of Stakeholders
c. Minutes of CDC (20)
A. Feedback Analysis, ATR and Sample Feedback Form Links


2.4.1
Full Time Teachers against sanctioned posts (15)
1.Sanction Letter
2.List of Teachers
3.Appointment Letters Permanant
4.Document of Adhocs
5.CHB Approvals
3.3.2
Books and chapters in edited volumes/books published and papers published in national/ international conference proceedings (15)
A. 2022
4.3.2 
Student – Computer Ratio
(10)
A. List of Computers for Academic Purpose
B. Photos of Computers for Academic Purposes
C. Computer Purchase Bill
D. Stockbook-Computers
5.2.1 
a)% of Placement b)Details of student progression to higher education (20)
A. Student Placement
B. Adm (outside college)
C. TCs + Adm Receipt in the College
6.3.2  Teachers provided with financial support (12)
A. 2021 - 22
7.2.1 Two Best Practices
(30)
A. Document- Best Practice - I
B. Supporting Documents- Best Practice - I
C. Document (NGO) - Best Practice - II
D. Supporting Documents (NGO) - Best Practice - II
E. Details of Best Practices (I & II) & Supporting Document Links
2.2 Number of full time teachers year wise during the last five years
A. 2017 - 18
B. 2018 - 19
C. 2019 - 20
D. 2020 - 21
E. 2021 - 22
6
2.4.2
  Teachers with Ph.D degrees (with addition of NET/SET)(25)
Phd Certificates
3.4.1
Extension activities in neighborhood (10)
A. 2021 - 22
4.4.1
Expenditure on maintenance of infrastructure (20)
A. Expenditure on maintenance of infrastructure
5.2.2
Details of Students qualifying for NET, SET, GATE, TOEFL (10)
A. Certificates of NET/SET Passed Students
B. Details of NET/SET appeared students
6.3.3
Teachers/Non-Teaching  participation in FDP //administrative training programs (15)
FDPs Organised by the Institution
7.3.1 Institutional Distinctiveness (20)
A. Document of Institutional Distinctiveness
B. Supporting Documents
C. Institutional Distinctiveness & Supporting Document Links
3.1 Expenditure excluding salary component year wise during the last five years
A. 2017 - 18
B. 2018 - 19
C. 2019 - 20
D. 2020 - 21
E. 2021 - 22
7   2.5.1 Internal / External Exams related Grievances (40)
A. 2021 - 22
3.4.2 Awards and recognitions received for extension activities from government / government recognised bodies(10)
Awards and recognitions received for extension activities from government / government recognised bodies
  5.3.1 Awards/medals for outstanding performance in sports/cultural activities (25)
A. 2021 - 22

6.4.1 a)Internal and external financial audits
b)Strategy for funds mobilization (15)

A. JD Audit
B. Internal Audit
C. Donations
D. COC
E.Powergrid
   
8   2.6.1 
a)Program Outcomes and Course Outcomes 
b)Attainment of POs and COs (45)
A.PO And CO(2021-22)
B. CO-PO Guidelines and Mapping
3.4.3.
Extension and outreach Programmes conducted by the institution through NSS/ NCC/Government and Government recognized bodies(20)
A. 2021 - 22
  5.3.2
Students’ participation in Cultural and Sports Activities (25)
A. 2021 - 22
6.5.1
a) IQAC Contribution b)Review of Learning Outcome-TL reform  (15)
A. ED Cell Activity
B. MOU
C. Course Booklet
D. SoP, Google Classroom 20-21 & 21-22
   
9   2.6.2 Course wise Results of University Exam(45)
A. Results-Uni. Approved Letter
B. 2021 - 22
3.5.1 (a ) Collaborative Activities
a. Research
b. Faculty Exchange
c. Student Exchange
d. Internship Details
(b)  Functional MoUs
a. Copies of MoUs & Activities conducted under the MoUs(20)
MOU Activities
  5.4.1 
a) Registered Alumni & Activities conducted by the Alumni Association  b)Alumni contribution(10)
A. Illustrious Alumni
B. Alumni Association Registration Certificate
C. Alumni Asso. Finance
D. Alumni Asso. Program
E. Alumni Feedback & ATR
F. Contribution of Alumni other than Finance
6.5.2
a. IQAC Meetings
b. Collaborative Quality Initiatives
c. NIRF detailsd. ISO (15)
A. 2021 - 22
B. ISO Certificate
 
10 2.7.1 Students Satisfaction Survey (60)
A. 2021 - 22