| Key Indicators | Supporting Documents | Weightage |
| Key Indicator- 4.1 Physical Facilities (30) | ||
| 4.1.1 Describe the adequacy of infrastructure and physical facilities for teaching -learning as per the minimum specified requirement by statutory bodies | Details of edX courses Details of Coursera courses Details of Projectors available in college Details of internet connection Details of desktops and laptops available in college Details of Infrastructure for teaching- learning in college | 5 |
| 4.1.2 Describe the adequacy of facilities for cultural activities, sports, games and cultural activities which include specification about area/size, year of establishment and user rate | Details of facilities for sports, etc. and cultural activities. Average utilization of sports ground by students | 5 |
| 4.1.3 Number of classrooms and seminar halls with ICT facilities | Data Template | 10 |
| 4.1.4 Expenditure for Infrastructure augmentation, excluding salary, year wise during last five years | Audited statement Data template | 10 |
| Key Indicator – 4.2 Library as a learning Resource (20) | ||
| 4.2.1 Library is automated using Integrated Library Management System (ILMS) | 4 | |
| 4.2.2 The institution has subscription for the following e-resources | 6 | |
| 4.2.3 Average annual expenditure for purchase of books/e-books and subscription to journals/e- journals during the last five years (INR in Lakhs) | 5 | |
| 4.2.4 Percentage per day usage of library by teachers and students ( foot falls and login data for online access) | 5 | |
| Key Indicator- 4.Key Indicator- 4.3 IT Infrastructure (30) | ||
| 4.3.1 Describe IT facilities including Wi-Fi with date and nature of updation | Description of Licensed Softwares Description of Hardwares Other Facilities | 05 |
| 4.3.2 Number of students : Number of Computers | Total Number of Computers | 10 |
4.3.3 Bandwidth of internet connection in the Institution Options:
A.  50 MBPS
B. 30 - 50 MBPS
C. 10 - 30 MBPS
D. 10 - 05 MBPS
E. < 05 MBPS
|
Bandwidth of internet connection in the Institution | 15 |
| Key Indicator- 4.4 Maintenance of Campus Infrastructure (20) | ||
| 4.4.1 Expenditure incurred on maintenance of infrastructure (physical facilities and academic support facilities) excluding salary component year wise during the last five years | Audit Report 2015-2020 ANNEXURE 1 (1-97) Data Template Any Additional Information | 10 |
| 4.4.2 Describe policy details of systems and procedures for maintaining and utilizing physical, academic and support facilities | supply order for AC repair & water cooler Horticulture services award letter Housekeeping services Security services award letter to company | 10 |
