Proposal for XII Five Year Plan

1. Name of the Department/ Centre : 2. Name of the Faculty : 3. Workload of teachers: S. No. 1. 2. 3. 4. 5. 6. Add rows, if required Professor, Associate Professor / Reader, Assistant Professor / Lecturer As Per UGC Regulation Actual Workload

4. Teaching versus Non-teaching ratio: 5. Teacher versus Student (excluding in Self financed courses) ratio : 6. Existing faculty strength in the Department/ Centre : Sanctioned Strength Reader Professor Lecturer Professor Existing Strength Associate Professor/ Reader Gen. Gen. SC Total Total ST Assistant Professor/ Lecturer SC Total ST

Gen.

SC

ST

7. Students enrolled during 2007 till date : Level UG PG M. Phil. Ph.D. Diploma/ Certificate Intake Capacity Actual Enrolment

8.

A. Existing teaching programs along with justification for consolidation, if required A. Existing Courses Offered Name of the course Level (UG/PG/Res.) Intake Actual Enrolment

8. B New teaching programs and activities to be initiated during XII Plan along with justification B. New Courses Proposed Name of the course Level (UG/PG/Res.) Proposed Courses

9. To consolidate the existing facilities and fulfill the new objectives, what is the requirement of the Department/ Centre in terms of: 9. (a) Infrastructure : Building S.N o. (i) Nature of the Building Building space required to strengthen the existing courses/ programs Building space required for new Area (in m2) Estimated Cost (Rs. in Lakhs)1

(ii)

proposals
1

Building cost may be calculated @ Rs. 20,000/- per m 2, as projected in the year 2016-17.

9. (b) (i) Profess ors

Faculty and Staff Teaching Posts Required: Associa te Profess ors Assista nt Profess ors Others (Please specify) Total Funds Required for additional posts (Rs. in Lakhs)2

Salaries for Professor, Associate Professor and Assistant Professor may be taken as Rs. 1,50,000/- p.m., Rs. 1,00,000/- p.m. and Rs. 75,000/- p.m. respectively, as projected in the year 2016-17.

(ii)

Technical Posts Required: Number of posts required Total Funds Required for additional posts (Rs. in Lakhs)

Name of the Post

Total

(iii)

Non-teaching Posts Required: Number of posts required Total Funds Required for additional posts (Rs. in Lakhs)

Name of the Post

Total

Total Funds required for additional posts (Rs. in Lakhs) I. Teaching Posts: _______________________

II. III.

Technical Posts: Non-Teaching Posts: Total:

_______________________ _______________________

_______________________

9 (c) Books ans Journals required : Number of Books Number of Journals Total Funds Required for additional posts (Rs. in Lakhs) Books Journals

e-subscription Existi ng Addl. Req. Existi ng Addl. Req.

Print subscription Existi ng Addl. Req.

9 (d) Equipment : S.N o. Name of Major Equipments proposed to be acquired during XII Plan (costing above Rs. 1 Lakh) Cost (Rs. in Lakhs)

Total

10 Research Activities Planned (any path breaking, innovative schemes the Department / Centre proposes to launch which does not fall under any scheme of UGC: S. No. Activity Proposed Benefit Funding Required (Rs. in Lakhs)

11 S. No.

Extension Activities and Outreach Programs planned: Activity Proposed Benefit Funding Required (Rs. in Lakhs)

12 S. No.

ICT Requirements of the Department/ Centre : Activity Proposed Benefit Funding Required (Rs. in Lakhs)

13 Consolidated requirements of the Department/ Centre for developments activities (Please indicate in two priorities): S. No. Item UGC Funds required during XII Plan (Rs. in Lakhs) Priority-I a. b. c. d. e. infrastructure Faculty & Staff Books and Journals Equipments Research Activities Priority-II

f. g. h.

Extension Activities ICT Requirements Others Total

Signature of the Head

Signature of the Dean