TECHNICAL EDUCATION QUALITY IMPROVEMENT PROGRAM –

PHASE II – VIIth REVIEW MEETING

COLLEGE OF ENGINEERING ADOOR

INSTITUTIONAL DEVELOPMENT PLANSlno Deliverables Targets to be

achievedCurrent Status of achievement

1. Number of students registered for a) Masters in Engineering programme b) Doctoral Programme in Engineering

60nil

36nil

2. Revenue from externally funded R & D projects and consultancies in total revenue (Rs. In Lakh) Nil Nil

3. Number of publications in refereed journals a) National b) International

1020

011

4. IRG as % of total annual recurring expenditure

130 122.58

5. Number of co-authored publications in referred journals a) National b) International

510

011

INSTITUTIONAL DEVELOPMENT PLANSlno Deliverables Targets to be

achievedCurrent Status of achievement

6. Student credentials a) Campus Placement rate of UG students PG students b) Average Salary of placement Package for (Rs in Lakh) UG students PG Students

70%80%

5 Lakh7 Lakh

11.987%nil

3 Lakhnil

7. Number of collaborative programmes with Industry

3 10

8 Accreditation status (obtained plus applied for) 100% eligible UG & PG programme

Applied for 3 UG programmes

9. Faculty position filled 80% (with atleast 60% on regular appointment and remaining on 11 months contract )

84.2%

INSTITUTIONAL DEVELOPMENT PLANSlno Deliverables Targets to

be achieved

Current Status of achievement

10. Percentage of regular faculty having a Master Degree or a Doctorate Degree in Engineering Disciplines

Increased by 40%

50%

11. Transition Rate from Ist to 2nd year for the following All Students SC AND ST Students OBC students Women Students

85%50%45%60%

46.67%7.143%41.9%57.798%

12. Autonomy Status YES • Applied to the University for forwarding application for autonomous status to the UGC.• University has forwarded the application to UGC and is under process at UGC.

13. Enrolment of faculty with only Bachelor Degree for qualification up gradation

Atleast 75%

25%

14. Any other academic deliverables Nil Nil

GOVERNANCE DEVELOPMENT PLAN

Governance development plan

ACCREDITATION

• A Self Assessment Report has to be uploaded in the NBA web site based on which the Accreditation team will visit the campus for assessing the institution. Hence a preliminary SAR has been prepared as directed by the SPFU.

• The SAR prepared by the EC, CS and ME Departments are included.

• Date of uploading SAR is 09.05.2015.

PERFORMANCE AUDIT REPORT

• First Performance Audit Report of auditing held on 17th to 19th march 2014.

Statutory Audit Report

• First Statutory Audit report of the year ending 31st march 2014.

EXPENDITURE REVIEW • TEQIP FUND RECEIVED : Rs. 550 Lakhs (in four Installments)

Sl no Activity/category of expenditure Project Life Allocation ( in lakhs)

Amount spent as on 31st march 2015

1 Improvement in teaching, training and learning facilities

550

(a) Expenditure on ICT enabled learning related software & hardware 33.94

(b) Expenditure on New Laboratory for new PG programs 0

(c) Expenditure on New Laboratory for existing PG programs 51.59

(d) Expenditure on existing laboratories modernized/strengthened 268.42

(e) Expenditure on library i.e. books, e-books, journal, e-journals and course specific software

31.13

(f) Expenditure on membership of online journals & consortium 0

(g) Expenditure on digitally/virtually accessible courses/ subjects 0

(h) Expenditure on modernizing classrooms 7.95

(i) Expenditure on procurement of equipments etc for TEQIP unit/Institutions 72.00

(j) Expenditure on civil works 0

(k) Others ( Specify if Material) 0

SUBTOTAL 465.04

EXPENDITURE REVIEW

Sl no Activity/category of expenditure Project Life Allocation ( in lakhs)

Amount spent as on 31st march 2015

2 Providing Assistantships for increased enrolment in existing and new PG 100 27.6

3 Enhancement of R &D and institutional Consultancy activities 20 0.65

4 Faculty and Staff Development (FSD) 100 10.57

5 Enhanced Interaction with industry 40 0.71

6 Institutional Management Capacity Enhancement 30 2.28

7 Academic Reforms 20 11.31

8 Academic support for weak students 40 2.99

9 Incremental Operating Cost 100 25.80

TOTAL 1000 546.98