PROGRAMME SUMMARY(For each Programme)

D.0.1 Name of the College / Institution and Address:________________________________________

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

D.0.2 Name of the contact person for NBA:_______________________________________________

Designation: ___________________________________________________________________

Telephone Numbers:_____________________________________________________________

Mobile No.: ___________________________________________________________________

Email id:______________________________________________________________________

D.0.3 History of the college / Institution (including dates of introduction and no. of seats in various programmes of study along with NBA accreditation, if any) in tabular form:

Month &Year

Programme of Study (For each Programme with

year of Starting)

DescriptionSANCTIONED

INTAKE NBA ACCREDITATIONADDITI-

ONALTOTAL

AUG, 2007MASTER OF BUSINESS

ADMINISTRATION

`

2

D.0.4 List the names of the Programmes which share human resources and/or the facilities

Name of the Department Details of sharing Human Resources/Facilities

`

D.0.5BOYS GIRLS

Total no. of intake capacity

Total no. of admitted students

Total no. of foreign students

D.0.6 Male Female

Total no. of employees

D.0.7 Faculty2012-13 2011-12 2010-11

Required Existing Faculty Staff Faculty Staff

Teaching faculty in Marketing/Finance/General HR/ Operations/Systems

Non-teaching staff

Total

D.0.8 Summary of budget for the CFY and the actual expenditures incurred in CFYm1 and CFYm2(Exclusively for the Programme)

Items CFY CFYm1 CFYm2Budget Actual

ExpenseBudget Actual

ExpenseBudget Actual

Expense

1 Office expenses

2 Library – Books / periodicals / journals /purchase / upgradation of software /online databases, etc.

3 Computer Laboratory / Internet

3

Laboratory(Purchase of Hardware for upgradation of Computers)

4 Legal Software purchase for upgradation

5 Placement Activities

6 Seminars / Workshops / Conferences / Cultural festivals / Debates, etc.

7 Miscellaneous expenses for Academic activities

TOTAL

D.0.7 Minimum and maximum number of faculty and staff on roll during the current and previous two Academic years (1st July to 30th June) of programmes:

Academic YearMinimum No. of Maximum No. of

Faculty Staff Faculty Staff

2012-13

2011-12

2010-11

INSTITUTIONAL SUMMARYI.0.1 Name of the College / Institution and Address:________________________________________

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

I.0.2 Name of the contact person for NBA:_______________________________________________

Designation: ___________________________________________________________________

Telephone Numbers:_____________________________________________________________

Mobile No.: ___________________________________________________________________

Email id:______________________________________________________________________

D.0.3 History of the college / Institution (including dates of introduction and no. of seats in various programmes of study along with NBA accreditation, if any) in tabular form:

4

History of the B-School/College/Institution: (attach additional sheets if space not sufficient)

(a) Details of Institution Starting DatesDate of Starting Name of the Programme Offered Intake Capacity

(b) Details of NBA AccreditationDate of Visit Outcome Remarks

(c) Addition of new programmes, increase intake capacity of the existing programmes and / or accreditation status….

Month &Year

Programme of Study (For each Programme with

year of Starting)

New Programme / Additional

Intake

INTAKE NBA Accreditation

StatusApplied Total

AUG, 2007

MASTER OF BUSINESS ADMINISTRATION

1.0.5 Ownership Status: Govt. (Central / State) / Trust / Society (Govt./ NGO / Private) / Private / Other (specify).

1.0.6 Financial Status: Govt. (Central / State) / Grants-in-aid / Not-for-profit / Private-Self Financing / Other (specify)

1.0.7 External Sources of Funds:

Name of External Sources CFY CFYm1 CFYm2

1.0.8 Internally Acquired Funds::

Name of External Sources CFY CFYm1 CFYm2

1.0.9 Scholarships or any financial assistance provided to students (YES/ NO)

If provided, basis of scholarship / assistance: Merit / Free ship / Economically Backward Class / other (specify),

5

Sl. No

Name of the ScholarshipNo. of Scholarship

Assistance

Amount

CFY CFYm1 CFYm2

1

2

3

4

5

6

7

TOTAL

1.0.10 Basic / examination for admission to the Management institution:All India entrance / State Level entrance / other (specify)

6

1.0.11 Student Admission Details

CA

Y

Sanctioned Intake: No. of Students

Boys Girls TotalNo. of Students Admitted

No. of Foreign StudentsTotal

CA

Ym

1

Sanctioned Intake:

No. of Students Admitted

No. of Foreign StudentsTotal

CA

Ym

2

Sanctioned Intake:

No. of Students AdmittedNo. of Foreign Students

TotalAverage

1.0.12 Total No. of employees (a) Faculty(i) CAY

Requirements as per Norms of AICTE & University:

No. of Members of Faculty

Male & Female TotalP Asso. P Asst. P L TOTAL P Asso. P Asst. P L TOTAL

1M

F

2MF

3MF

4M

F

5MF

6MF

7M

F

8MF

9MF

TOTAL

(ii) CAYm1

Requirements as per Norms of AICTE & No. of Members of Faculty

7

University: Male & Female Total

P Asso. P Asst. P L TOTAL P Asso. P Asst. P L TOTAL

1M

F

2MF

3MF

4M

F5 M

F

6MF

7M

F

8MF

9MF

TOTAL

(iii) CAYm2

Requirements as per Norms of AICTE & University:

No. of Members of Faculty

Male & Female TotalP Asso. P Asst. P L TOTAL P Asso. P Asst. P L TOTAL

1M

F

2MF

3MF

4M

F

5MF

6MF

7M

F

8MF

9MF

TOTAL

(b) Staff (TS: Technical Staff, AS: Administrative Staff, SS: Supporting Staff, O: Others)(i) CAY

8

Requirements as per Norms of AICTE & University:

No. of Staff

Male & Female TotalTS AS SS O TOTAL TS AS SS O TOTAL

1M

F

2MF

3MF

4M

F

5MF

6MF

7M

F

8MF

9MF

TOTAL

(ii) CAYm1

Requirements as per Norms of AICTE & University:

No. of Staff

Male & Female TotalTS AS SS O TOTAL TS AS SS O TOTAL

1M

F

2MF

3MF

4M

F

5MF

6MF

7M

F

8MF

9MF

TOTAL

(iii) CAYm2

9

Requirements as per Norms of AICTE & University:

No. of Staff

Male & Female TotalTS AS SS O TOTAL TS AS SS O TOTAL

1M

F

2MF

3MF

4M

F

5MF

6MF

7M

F

8MF

9MF

TOTAL

I.0.13 Minimum and maximum number of faculty and staff on roll during the current and previous two Academic years (1st July to 30th June) of programmes:

(a) Teaching faculty in Marketing/ Finance/General HR/ Operations / Systems

Academic YearProfessor Asso. Professor Asst. Prof Total

Required Existing Required Existing Required Existing Required Existing

2012-13

2011-12

2010-11

(b) Non-teaching staff

Academic YearTechnical Staff Admin. Staff

Supporting Staff/Others

Total

Required Existing Required Existing Required Existing Required Existing

2012-13

2011-12

2010-11

I.0.14 Budget Allocation and its utilization

Summary of budget for the CFY and the actual expenditures incurred in CFYm1 and CFYm2 (Exclusively for the Programme)

Items CFY CFYm1 CFYm2

10

BudgetActual

ExpenseBudget

Actual Expense

BudgetActual

Expense

1 Office expenses

2

Library – Books / periodicals / journals /purchase / upgradation of software /online databases, etc.

3

Computer Laboratory / Internet Laboratory(Purchase of Hardware for upgradation of Computers)

4Legal Software purchase for upgradation

5 Placement Activities

6Seminars / Workshops / Conferences / Cultural festivals / Debates, etc.

7Miscellaneous expenses for Academic activities

TOTAL