C6 - 6.1.1

6.1.1

SOP for governance and policies of the institution in line with vision and mission
Governing body Members list _ MOM
C6 - 6.1.2

6.1.2

MRM- Meeting
Attainment and Risk Register
College Academic committee
Internal Quality assurance cell
Institute Ethical Committee
Examination Cell
Library Committee
Committee for Code of conduct
Internal Complaint Committee
ED Cell
C6 - 6.2.1

6.2.1

Statragic Plan
Objectives and Plan of action
Startup proofs
Ppatent Registration
UG Student publication
C6 - 6.2.2

6.2.2

Recruitment policy
Organogram chart
Roles and Responsibility
C6 - 6.2.3

6.2.3

Policy document on E-Governance
Screenshots of UI of ERP used
Original agreement copies of the implementation of ERP with the agency and AMC renewal
Relevant bills
Annual E-Governance report
C6 - 6.3.1

6.3.1

1a. Staff Welfare measures
1b. Staff Welfare measures
2a. Staff Welfare measures
2b. Staff Welfare measures
3a. Staff Welfare measures
3b. Staff Welfare measures
4a. Staff Welfare measures
4b. Staff Welfare measures
5a. Staff Welfare measures
5b. Staff Welfare measures
Staff Welfare Policy
Staff Appraisal
C6 - 6.3.2

6.3.2

6.3.2 - 16-17
6.3.2 - 17-18
6.3.2 - 18-19
6.3.2 - 19-20
6.3.2 - 20-21
6.3.2 - Audited
C6 - 6.3.3

6.3.3

2020-2021
2019-2020
2018-2019
2017-2018
2016-2017
C6 - 6.3.4

6.3.4

2016-2017
2017-2018
2018-2019
2019-2020
2020-2021
C6 - 6.4.2

6.4.2

6.4.2 - 16-17
6.4.2 - 17-18
6.4.2 - 18-19
6.4.2 - 19-20
6.4.2-additional docs
C6 - 6.5.2

6.5.2

6.5.2
C6 - 6.4.2

2016-2017

6.4.2 - 16-17

2017-2018

6.4.2 - 17-18

2018-2019

6.4.2 - 18-19

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