Beruflich Dokumente
Kultur Dokumente
DEPARTMENT: DATE:
sConference
(Refereed)Journals
cation present
Designation drawn
post
001
SUPPORT STAFF LIST YYYY/DDD/HR/FS/PP/SSLIST
DEPARTMENT: DATE:
Date of
Date of
Highest joining Total
Sl. Date of joining the
Name Qualifi the emoluments
No Birth institution
cation present drawn
Designation post
002
Photo
2. Date of Birth :
3. Highest Qualification :
4. Academic Performance (Descending Order)
Self-Appraisal:
Major Strengths Major Weaknesses
1. 1.
2. 2.
3. 3.
Signature
003
RESOURCE PERSONS EXTERNAL YYYY/DDD/HR/FS/PP/RPE
DEPARTMENT: DATE:
SEMESTER:
004
007
EXIT FEED BACK YYYY/DDD/HR/FS/PP/EFB
SEMESTER:
1. Name:
2. Designation:
3. Department:
4. Date of joining:
5. Date of leaving:
6. Reasons for leaving:
1
2
3
7. Please mark your rating for the following
Excellent Satisfactory Average
a) Relation with higher authority
b) Relation with colleagues
c) Relation with students
d) Work load
e) Scope for personal growth
f) Work environment
g) Others if any
Suggestions:
008
010
CONTINUING EDUCATION ATTENDED YYYY/DDDD/HR/FS/CE/ATT
DEPARTMENT: DATE:
011
QIP/INTERNSHIP/SABBATICAL LEAVE YYYY/DDD/HR/FS/CE/QIP
DEPARTMENT: DATE:
ACADEMIC YEAR:
Highest
Name of the Faculty Qualification Sponsored Year of
S. No. Designation
member while for Sponsor
sponsoring
012
PAPERS PRESENTATIONS/BOOKS PUBLICATIONS 2014/CSE/HR/FS/CE/PB
DEPARTMENT: DATE:
ACADEMIC YEAR:
1
2
3
4
5
6
013
PROFESSIONAL SOCIETY MEMBERSHIPS
YYYY/DEPT/HR/FS/CE/PSM
DEPARTMENT:
S. Professional Society
Name of the Faculty Designation Membership No.
No.
014
INVITED LECTURERS BY FACULTIES
YYYY/DEPT/HR/FS/CE/IL
DEPARTMENT:
YYYY/DEPT/HR/FS/CE/SSS
DEPARTMENT:
DEPARTMENT: DATE:
FACULTY/STAFF NAME:
TITLE OF PROGRAMME:
INSTITUTION/ORGANIZATION:
ADDRESS:
DATES:
REPORT:
DEPARTMENT: DATE:
ACADEMIC YEAR:
S.
Title Type Duration Sponsored by
No.
1
018
SYLLABUS ANALYSIS YYYY/DDD/TL/SY&I/SA
Department of ___________________________
Members
Circulated to :
Agenda
Details of Discussion + Action Points Responsibility Target date
Points
PRINCIPAL
020
TITLE:
S. No. Name Roll No Signature
1
10
11
12
13
14
15
16
17
18
19
20
021
GUEST LECTURERS/SEMINARS-INTIMATION
YYYY/DEPT/TL/SY&I/GL
DEPARTMENT: DATE:
SEMESTER: ACTIVITY*:
ACTIVITY*: Subject/General/ Placement/ Higher Education/ EDP/ Ethics/ Professional Society/ Association
022
GUEST LECTURES - FEEDBACK
YYY/DDD/TL/SY&I/GLF
DEPARTMENT: DATE:
SEMESTER :
Designation :
Institution/University/Organization :
Title of the Lecture :
Date & Time :
venue :
Beneficiary :
Comments Speaker(s) :
Signature :
Arranged by :
Date:
023
Subject/Lab Option Form YYYY/DDD/TL/SA&D/SOF
Name of the
Faculty: Specialization:
Designation: Experience:
SUBJECT/LAB ALLOCATED
Date:
The following Subjects of our department is to be handled by your department, kindly allot the staff
members for these subjects for ODD semester.
S. No. Subjects
Date:
The following staff members are allotted to the subjects for ODD semester.
026
CLASS TIME-TABLE YYYY/DDD/TL/SA&D/CT
DEPARTMENT: DATE :
1 2
(9.00 (9.50 3 4 5 6 7
PERIOD/DAY AM- AM- (11.00AM- (11.50 AM- (2.00 PM- (2.50 PM- ( 3.40 PM-
9.50 10.40 T 11.50 AM) 12.40 PM) L 2.50 PM) 3.40 PM) 4.30 PM)
AM) AM) E U
A N
MON C
H
TUE B
R B
WED E R
A E
K A
THURS K
FRI
CLASS TEACHER(S):
029
INDIVIDUAL TIME-TABLE YYYY/DDE/TL/SA&D/IT
DEPARTMENT: DATE:
1 2 3 4 5 6 7
DAY / (11.50 AM-
(9.00 AM- (9.50 AM- (11.00AM- (2.00 PM- (2.50 PM- ( 3.40 PM-
HOURS 12.40 PM)
9.50 AM) 10.40 AM) 11.50 AM) 2.50 PM) 3.40 PM) 4.30 PM)
L
MON T U
E N
A C
TUE H
B
R B
WED E R
A E
THURS K A
K
FRI
031
ROOM NO:
1 2 3 4 5 6 7
DAY /
(9.00 AM- (9.50 AM- (11.00AM- (11.50 AM- (2.00 PM- (2.50 PM- ( 3.40 PM-
HOURS L
9.50 AM) 10.40 AM) 11.50 AM) 12.40 PM) 2.50 PM) 3.40 PM) 4.30 PM)
U
MON N
C
TUE H
B
WED R
E
A
THURS K
FRI
032
Text Books:
Reference Books:
033
DELIVERY REVIEW & MONITORING YYYY/DDD/TL/SA&D/DR
DEPARTMENT OF:_____________________________________
034
FACULTY NAME:
REASONS:
STUDENTS DETAILS:
035
LIST OF CONTENTS
036(A)
LAB FILES YYYY/DDD/TL/CF/ILF
LIST OF CONTENTS
1. LIST OF EXPERIMENTS
2. LAB MANUAL
3. LAB EXPERIMENTS
4. LAB TIME TABLE
5. PRACTICALS RECORD BOOK
6. EXPERIMENTS COMPLETION SHEET
7. EXPERIMENTS CONTINUOUS EVALUATON
36(B)
LAB EXPERIMENTS LIST YYYY/DDD/TL/CF/LIST
DEPARTMENT: DATE:
CLASS: SEMESTER:
NAME OF THE LAB:
Additional Experiments:
038
DEPARTMENT: DATE:
CLASS SEMESTER:
EQUIPMENT NAME
ASSET CODE
MAKE
SPECIFICATION
YEAR OF MANUFACTURE
DATE OF RECEIPT VALUE:
GUARANTEE / WARRANTY FROM TO
MAINTAINED BY
CALIBRATION
Date of Calibration/
S. No. Remarks
Master Reading
Nature of
Cost, Rs. Serviced by In-CHARGE REMARKS
Serviced on Complaint
039
LAB/TOOLS REQUISITION FORM YYYY/DDD/TL/LP/LTR
040
DATE:
ORIGINATOR HEAD, DISCIPLINARY COMMITTEE
1
2
CIRCULATED TO
3
4
5
SIGNATURE.
046
DATE:
ORIGINATOR PRINCIPAL
1 Mr ___________
CIRCULATED TO 2 Convener, Antiragging Committee
3 HOD
4 Academic DirectorDirector
***
A report is received to the effect that Mr._____________ Roll No. _______ has indulged
in ragging. The same is referred to the Antiragging Committee of the institution with a request to
conduct an enquiry examining the persons involved including the parents if necessary and submit
finalization of the issue. During these days he shall not enter into the campus except to meet the
PRINCIPAL
46(A)
DISCIPLINARY ACTIONS ON STUDENTS YYYY/DDD/TL/AD/DISP
Date:
ORIGINATOR PRINCIPAL
***
I herewith send a representation along with the relevant material received from the
complainant to the convener, Antiragging committee with a request to enquire into the incident
summoning the concerned persons including parents, if necessary and furnish a report within a
pending enquiry.
PRINCIPAL
46(B)
DISCIPLINARY ACTIONS ON STUDENTS YYYY/DDD/TL/AD/DISP
DATE:
***
I herewith submit the enquiry report of the Antiragging committee on the incident that
took place Mr.__________________ involving Mr __________________
____________ person are summoned to interrogate and get the facts on the incident and
their statement ( __ no.) are enclosed.
After considering the version of the witnesses and others, examined and after through
discussion among the members the committee comes to the following conclusion.
Mr._________ who was referred in the incident caused humiliation/mental
torture/Physical torture. However he has now realized his untoward behavior and give an
undertaking that he would never repeat such a heinous act in future.
I view of the fact that he is already under suspension for ___ days and submitted the
undertaking, he may be allowed to attend the college with a warning.
Convener
46( C )
SEMESTER:
047
SEMESTER:
We, the undersigned students, read and understood the procedures pertaining to project work.
The tentative title of the project is __________________________________________.
The project will be designed by us with the guidance from internal guide.
The project is self designed by us with the guidance of internal guide and also with external
guidance from _________________________________________________ (Name of
organization, if any)
We request your permission to carry the same.
Student Name Students signature
1
2
3
4
5
6
HODs comment:
HEAD OF THE DEPARTMENT
Date:
48
DEPARTMENT: DATE:
SEMESTER:
DEPARTMENT: DATE:
SEMESTER:
Internal
Batch No. Students Name Roll No Project Title Date
Guide
REVIEW DATE: R1
R2
R3
Total
Marks
(100)
Batch Students Roll Internal Guide
Project Title FINAL
No. Name No Name & Sign R2 R3
R1 (20) ATTENDA ASSESSM
(20) (50)
NCE(10) ENT(50)
DEPARTMENT : DATE:
SEMESTER
Academic Year:
DEPARTMENT : Date:
III/IV Semester
S.no Date Time Subject Faculty Name
VII/VIII Semester
S.no Date Time Subject Faculty Name
54
DEPARTMENT : DATE:
SEMESTER:
SIGNATURE
S.NO MODEL
SUBJECT TEST-1 TEST-2 OF THE
. TEST-3 (IF EXAM
FACULTY
ANY)
5
6
055
INVIGILATION SCHEDULES FOR INTERNAL EXAMS YYYY/DDD/TL/EVL/INT/ISIE
Date Signature
No.SS.No. Name of the Employee
056
SEATING ARRANGEMENT (INTERNAL EXAM) YYYY/DDD/TL/EVL/INT/SA
BLACK BOARD
057
Name & Signature of the Invigilator Signature of the Dean Signature of the Principal
058
ROLL NOS
S NO
No of students
Total no of books:
059
(INTERNAL EXAMS)
060
EXAM INTERNAL
MARKS
5 5 10 4 4 2 5 35 25
DEPARTMENT DATE:
SEMESTER:
Name of the Lab : NAME OF THE FACULTY:
Internal
Average
S. Exam VIVA TOTAL
REG. NO NAME OF THE STUDENT of P&R
No. (10M) (5 M) (25 M)
(10)
062
REQUIREMENTS FOR UNIVERSITY EXAMS YYYY/DEPT/TL/EVL/UNI/REQ
DATE:
ORIGINATOR PRINCIPAL
1
CIRCULATED TO
2
3
4
5
REF :
065
INVIGILATION SCHEDULE FOR UNIVERSITY EXAMS YYYY/DEPT/TL/EVL/UNI/IS
DEPARTMENT : DATE:
SEMESTER :
Dates
S. No. Sign
Name Session Session Session Session Session Session
1
2
3
4
5
6
7
8
9
066
EXAM CELL CIRCULAR YYYY/DEPT/TL/EVL/UNI/CIR
DATE:
ORIGINATOR PRINCIPAL
1
2
CIRCULATED TO 3
4
5
REF :
PRINCIPAL
067
SUBJECT WISE PERFORMANCE ANALYSIS YYYY/DDD /TL/EVL/UNI/PER
DEPARTMENT : DATE:
SEMESTER:
Pass Fail
Name of Faculty
Appear
Passed
Course % %
2009-10
REMIDIAL ACTIONS:
068
RESOURCESLABS AND EQUIPMENTS YYYY/DDD /TL/DR/EQUI
(a) Laboratories:
required as per
Weekly hours
No. of
S.
Name of the lab
Conducted
Prescribed
No
curriculum
1.
2.
3.
069
RESOURCESINFRASTRUCTURE, INSTRUCTIONAL AIDS,
COMPUTING AND INTERNET YYYY/DDD /TL/DR/INFRA & CI
DEPARTMENT : DATE:
SEMESTER:
2 No. of Laboratories
3 No. of OHPs
4 No. of LCDs
5 Others
Present
Equipment Purchase
Sl. Instal Condition
N lation Non -
o Date Workin
Name Make Date Cost Workin
g
g
DETAILS OF INTERNET:
070
RESOURCESBOOKS AND JOURNALS YYYY/DDD /TL/DR/BJ
DEPARTMENT: DATE:
072
BOOKS EXCEPTION REPORT YYYY/DDD /TL/DR/BER
DEPARTMENT: DATE:
ACADEMIC YEAR: SEMESTER:
073
STUDENTS FEEDBACK ONFACULTIES YYYY/DDD /TL/FIP/SFF
NAME (Optional): BRANCH: SEMESTER:
I.VIII Subjects Code
Choose 5-Excellent; 4-V.Good; 3-Good; 2-Fair; 1-Poor
DESCRIPTION I II III IV V VI VII VIII
S. No.
1 Teacher comes to Class on time
2 Teaching is well planned
3 Teacher makes objectives clear
4 Subject matter organized in logical sequence
5 Teacher comes well prepared in the subject
6 Teacher speaks clearly and audibly
7 Teacher writes and draws legibly
8 Teacher explains with examples clearly
9 Teaching pace is good; Not very fast
10 Teachers offers assistance and counseling
11 Teacher asks relevant questions for interaction
12 Teacher encourages raising doubts
13 Teacher ensures learning of subject
14 Teacher encourages originality and creativity
15 Teacher is courteous and impartial
16 Teacher is regular and maintains discipline
17 Teacher covers the syllabus at appropriate pace
18 Teacher holds quizzes, seminars regularly
19 Teacher correction of scripts fair and impartial
20 Teacher promptly values and returns papers
DATE:
DEPT FACULTY COORDINATOR HEAD OF THE DEPARTMENT
074
FEEDBACK ANALYSIS & ACTIONS ON FACULTY YYYY/DDD/TL/FIP/FAA
DEPARTMENT: DATE:
075
DEPARTMENT: DATE:
SEMESTER:
Academic Year:
Title of Lab
SIGNATURE OF STUDENT
076
DEPARTMENT: DATE:
077
a) Name :
b) Number of Years in the College :
Date: Signature.
078
FEEDBACK FROM PARENTS YYYY/DEPT/TL/FIP/FP
b) Present Address :
Phone Number :
Email-ID :
c) Name of the Student :
Date: Signature.
079
FEEDBACK FROM ALUMNI YYYY/DEPT/TL/FIP/FA
a) Name :
b) Year of Graduation :
c) Branch :
d) Present Address :
Email-ID :
e) Present Occupation :
(Please send appointment letter copy to the HOD at the earliest)
Date:
Signature.
080
e) Would you like to consider our students for future employment: Yes/No.
Date: Signature.
Seal:
081
FEEDBACK-HOSTELLERS YYYY/DEPT/TL/FIP/FH
Date: Signature.
082
083
YEAR-WISE STUDENTS LIST YYYY/DDD/HR/ST/BAT/YWSL
DEPARTMENT: DATE:
YEAR OF ADMISSION:
S.
NAME OF THE STUDENT ROLL No. REG. No. ADDRESS
No.
HEAD OF THE DEPARTMENT
084
III
II
IV
V
III
VI
VII
IV
VIII
DEPARTMENT : DATE :
ACADEMIC YEAR:
S.
NO. NAME OF THE STUDENT Roll No YEAR EXAM RANK/MARK
DEPT PLACEMENT COORDINATOR HEAD OF THE DEPARTMENT
087
STUDENTS INPLANT TRAINING YYY/DEPT/HR/ST/PT/IT
DEPARTMENT: DATE:
ACADEMIC YEAR:
Sl. REPORT
No. NAME OF THE ROLL NO YEAR INDUSTRY PERIOD YES/NO
STUDENT
DEPT PLACEMENT COORDINATOR HEAD OF THE DEPARTMENT
88
1. Roll No :
2. Regd. No :
Affix the
3. Name (In Block Letters) : photograph
4. Father Name :
Email :
6. Rank in EAMCET/ECET :
Month / No. of
Aggregate %
Semester Year of Subjects GPA CGPA
(till that Exam)
Exam passed
I
II
III
IV
VI
VII
VIII
089 (i)
8. Intermediate Particulars:
Year of Pass %
Name of the Place
Institution
9. SSC Particulars
%
Name of the School Place Year of
Pass
14. Hobbies
Declaration
Place :
Date : Signature
089 (ii)
DEPARTMENT: DATE:
ACADEMIC YEAR:
NAME OF THE
S. No. REG. NO ORGANISATION SALARY ON/OFF
STUDENT
ACADEMIC YEAR:
DEPARTMENT: DATE:
PROFESSIONAL SOCIETY:
MEMBERSHI
NAME OF THE
S. No. YEAR REG. No. P PERIOD
STUDENT
NUMBER
DEPARTMENTAL COORDINATOR
EXTRA CURRICULAR ACTIVITIES HEAD OF THE DEPARTMENT
094
INCENTIVES AND REWARDS YYYY/DDD/HR/ST/SA/I&R
(STUDENTS)
DEPARTMENT: DATE :
SEMESTER:
Sl. ROLL
NAME YEAR DETAILS MARKS AWARD REMARKS
No. NO
Sl. ROLL
NAME YEAR DETAILS AWARD REMARKS
No. NO
096
RESEARCH ACTIVITYSTUDENTS YYYY/DDD/IIIRD/RAS
DEPARTMENT: DATE:
ACADEMIC YEAR:
Name &
Name of the Signature
S. Roll
Student & Title of the Work Period Funding of the
No. No
Class Faculty
Supervisor
1
DEPARTMENT: DATE:
ACADEMIC YEAR:
Funds
S.No Name of the Faculty Title of the Work Period
Availed
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
098
RESEARCH ACTIVITYEXTERNAL YY/DEPT/RAE
DEPARTMENT: DATE:
ACADEMIC YEAR:
S. No. Name of the Faculty Title of the Work and Period Funds
Sponsoring Organization Availed
1
099
DEPARTMENT: DATE:
II WHETHER
a) Additional space is required. If :
Yes,
Specify area and estimated cost
I. For equipment/stores: II. For project staff:
b) Whether additional furniture :
Required If yes, please specify the cost
c) Whether existing water/power
supply system in the Lab is sufficient
If not specify additional requirements and cost
of their modification/erection.
III STATE whether cost of the whole or :
any part of the infrastructural facilities listed under
II above to be met from proposed projects funds
or the Institute funds. Please Specify
IV WHETHER facilities of other depts.,
Central Workshops are required.
If so, type quantum and period
may be mentioned
DEPARTMENT: DATE:
ACADEMIC YEAR:
2.
3.
4.
101
DEPARTMENT:
SEMESTER: DATE:
Name of the in charge and other Faculty who accompanied the students:
During visit the students were taken to following Departments in the Industry
102
DEPARTMENT CIRCULAR YYYY/DDD /MP/CIR/DC
DATE:
103
INSTITUTIONAL CIRCULARS YYYY/DDD/MP/CIR/IC
DATE:
CIRCULATED TO
Principal
104
MINUTES OF CLASS COMMITTEE MEETING YYYY/DDD/MP/MM/CCM
DEPARTMENT : DATE:
SEMESTER:
Present
Absent
Circulated to:
Target
Points Discussed Actions to be Initiated Responsibility
Date
SEMESTER:
Present
Absent
Circulated to:
Target
Points Discussed Actions to be Initiated Responsibility
Date
106
SEMESTER:
Present
Absent
Circulated to:
Target
Points Discussed Actions to be Initiated Responsibility
Date
Note: Please fill in the FORM in your hand writing leave no columns blank.
Affix recent
passport size
colour photo
here
Be specific in your replies Strike out which is not applicable.
1. NAME :__________________________________________
(2)___________________________________________
16. Job experience (State in reverse chronological order starting with last/current employment)
18. Are you a member of Employees Provident Fund under Employees P.F Act, 1952 YES/NO
If YES give your Account No.
19. Name & Address of any two persons personally known but not related to you.
Name Position Address Acquaintance
Period
1.
2.
I hereby affirm and declare that the above statements made are true and correct and nothing
has been suppressed or exaggerated. In this declaration, anything found to be wrong, I shall
liable to be dismissed summarily. Further, I agree to and abide by the rules and regulations that
are in force from time to time of the Company.
Place :
Date : Signature of the Applicant
Designation
Salary :
SIGNATURE OF INTERVIEWER
Final Remarks
Salary :
Designation :
Temporary/Probation/Regular Post
3. Joined on :
Administrative Officer/
Office Superintendent
1. Name:
President&Correspondent / his
nominee
1 Chairman
The Ramachandrapuram
Education Society
Ramachandrapuram
2 Members: a) Principal
b) HOD concerned
108
I. SERVICE PARTICULARS
3 Qualification :
4 Date of Birth :
8. Papers published: (Enclose copies) International (10 marks for each), National (5 marks for each)
9. No. of hours spent in the library: (1mark for more than 45 hrs. per sem)
This is to certify that the information given has been checked thoroughly and confirmed by me.
Rs.
109(A)
For orders whether (i) Probation may be declared / extended for .. months
Increment may be granted raising the basic pay from Rs. to Rs in the
time scale pay of Rs. w.e.f /extended for ..... months
Administrative Officer
ACADEMIC DIRECTOR,TRES
Total
109 (A)
CONFIDENTIAL REPORT FOR AWARD OF INCREMENT YYYY/DDD/TL/AD/CRAI
(FOR STAFF/TECHNICAL NON-TEACHING ONLY)
I. SERVICE PARTICULARS
3 Qualification :
4 Date of Birth :
1 Regularity in attendance :
2 Punctuality :
3 Temperament :
7 Dedication :
8 Discipline :
9 Team Spirit :
10 Leadership :
11 Behavioural aspects :
For orders whether increment may be granted raising the basic pay from Rs.
to Rs in the time scale pay of Rs.
w. e. f
Administrative Officer
Approved .. increment(s).
ACADEMIC DIRECTOR,TRES
Basic
DA %
HRA %
Total
109(B)
ACADEMIC YEAR:
DEPARTMENT BUDGETS-UTILIZATION
SN BUDGET HEADS BUDGET BUDGET FUNDS
O SANCTIONED UTILIZED AVAILABLE
1 LABORATORY/DEPARTMENT
DEVELOPMENT
Major Equipment
Minor Equipment
Furniture
Maintenance/Calibration/Lab
Consumable
Teaching Aids
2 FACULTY/STAFF DEVELOPMENT
Seminars/Workshops/Conferences
Summer/Winter Schools
Organizing Faculty Develp. Programs
Professional Society Membership
Incentives & Rewards
3 RESEARCH INHOUSE
In house Research Activities
Research Publication
5 STUDENTS DEVELOPMENT
Paper Presentation/Quiz Etc
Organizing Inter Dept. Events
Organizing Inter Insti. Events
Professional Society Memberships
Organizing Personality Devel.
Programs
Organizing Programs on Ethics &
Entrepr.
Organizing Alumni Events
Students Incentives & Rewards
113
PURCHASE REQUISITION YYYY/YYDDD/MP/B&P/PR
ENCLOSED THE FORMAT
114
PURCHASE ORDER YYYY/DDD/MP/B&P/PO
115
MATERIALS ACCEPTANCE/REJECTION YYYY/DEPT/MP/B&P/MAR
DEPARTMENT: DATE:
Material
Material
Received
Description
S. with Invoice / Bill
PR No. with Date with Remarks
No. specification No with date
specification
and quantity
and quantity
with date
TRANSPORT INCHARGE
120
INTERNAL QUALITY AUDIT SCHEDULE YYYY/DEPT /MP/CP/IQA
1 CSE
2 IT
3 ECE
4 EIE
5 EEE
6 MECH
7 AS&H
Prepared by Approved By
ISO Co-ordinator MR
Signature
Date
125
Auditee : Auditor :
Non-Conformance:
Signature of Auditor
Date
Proposed Corrective Action & Target Date
Signature of Auditee
Date
Follow-up-Comments
Note: After completion of the audit the auditor will complete the Non-Conformance and obtain the
Proposed Corrective Action & Target Date column completed by the auditee and submit the original to
the ISO Co-ordinator after providing a duplicate to the Auditee.
126
LIBRARY FINES YYYY/CL/LP/LF
DATE:
Accounts
Receipt Nos. Amount Rs.
Receipt No./Date
TOTAL
LIBRARIAN
132
STOCK VERIFICATION REPORT YYYY/CL/LP/SVR
Department: Library DATE:
Y Y+1 Y+2
No .OF Books Lost
LIBRARIAN
134
CENTRAL LIBRARY BUDGET UTILIZATION YYYY/CL/LP/B&PCLBU
ACADEMIC YEAR: DATE:
BUDGET
S.NO. DISCRIPTION BUDGET UTILIZED FUNDS AVAILABLE
SANCTIONED
1. Revenue Expenses
*JOURNALS:
* CSE.
* IT .
* EEE.
* ECE.
* AS&H.
* MBA.
* MCA
*Magazines & News Papers
*Book Binding
*Staff Development Program
*Maintenance Expenditure
Sub Total
2. Capital Expenses
Books
CSE
IT
EEE
ECE
EIE
ME
AS&H
MBA
MCA
Competitive Exams
Ref. Books/General Books
Sub Total
Non Book
Materials
CSE
IT
EEE .
ECE
EIE
ME
AS&H
MBA
MCA
Periodical Display Rack
E-learning with Internet
Library Racks
Book Cases
Library Computerization with Bar
Coding
Sub Total
TOTAL:
LIBRARIAN 137
LIBRARY EQUIPMENT & FURNITURE LIST YYYY/CL/LP/E&F
DATE:
ACADEMIC YEAR:
Install
S. Equipment & Furniture Purchase ation Present Condition
No Date
. Non -
Name Make & Qty Date Cost Working
Working
LIBRARIAN
139
Ref: Date:
To:
APPOINTMENT ORDER
EXISTING FORMAT
110 (A)
Ref: Date:
To:
APPOINTMENT ORDER
DEPARTMENT: DATE:
SN HOSTEL ROOM STUDENT NAME ROLL YEAR
O NUMBER NUMBER
118