SECTION: 1
RESULTS FRAMEWORK DOCUMENT (R.F.D.)
TEZPUR UNIVERSITY
2014-15
VISION
To develop human excellence and inculcate leadership through hard work and creativity.
MISSION
To render Tezpur University one of the most preferred destinations of students, faculty and scholars / and employees.
To be in the top 50……..
OBJECTIVES
Major considerations addressed by the goals and objectives of the University are:
The objective of the University shall be
I.
to disseminate and advance knowledge by providing instructional and research facilities in such branches as in:
(i)
existing and emerging areas of Science, Technology, humanities and Social Sciences
(ii)
employment oriented and inter-disciplinary courses
Page 1 of 20
(iii)
areas of study which are of special and direct relevance to the region and meet the local and regional aspirations for development.
(iv)
courses that promote national integration and studies of cultural heritage of the region and in particular, the diverse ethnic,
linguistic and community cultures of the State of Assam.
II.
to utilize distance education techniques and modern communication technologies like ICT to provide access to higher education for large segments
of the population, and in particular, the disadvantaged groups such as those living in remote and rural areas.
III.
to provide an innovative system of university level education, flexible in regard to methods and pace of learning, combination of courses, eligibility
for enrolment, age of entry, conduct examination and operation of the programmes with a view to promote learning and encourage excellence in
new fields of knowledge.
IV.
to reach out for improvements of the socio-economic conditions and welfare of the people of that state, their intellectual, academic and cultural
development through teaching, research and innovations.
Key Functions:
I.
II.
III.
IV.
V.
Human Resource Development through dissemination of various academic programmes in the campus
Use of distance education techniques
Innovation in teaching and research
Promotion of National Integration and Studies of Cultural Heritage of the region.
Improvement of socio-economic conditions and welfare of the people of the state.
*********
Page 2 of 20
Sl No.
1(i)
Objectives
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(i) existing and emerging
areas of Science,
Technology, humanities
and Social Sciences
Weight
28
SECTION: 2
Inter se Priorities among Key Objectives, Success Indicators and Targets
Action
Success
Unit
Weight
Indicator
Excellent
100%
New Academic
Starting
Number
5
4
Programmes
Increase in intake in
Additional
Number
3
30
existing academic
seats
programmes
Capacity Building
Female students
Number
Number
2
1,567
SC/ST/OBC (ncl)
Number
Number
2
1,551
students
Use of technology in
Use of ICT
Percentag
3
80%
overall University work
e
Industrial Consultancy
Management
/Professional /Faculty
Development
Programmes
Extension Education –
Winter/Summer/Spring
Schools
Extension Education Internship
Usage of sophisticated
instruments
Target / Criteria value
Very Good
Good
Fair
90%
80%
70%
4
3
3
Poor
60%
2
27
24
21
18
1,410
1,396
1,254
1,241
1,097
1,086
940
931
72%
64%
56%
48%
5.6 Lakhs
4.8 Lakhs
9
8
Revenue
generated
Frequency
Rupees
1
8 Lakhs
7.2 Lakhs
Number
1
13
12
6.4
Lakhs
10
Beneficiaries
Number
1
230
207
184
161
138
-do-
Number
1
100
90
80
70
60
Percentag
e
1
100%
90%
80%
70%
60%
Capacity
utilisation
Page 3 of 20
Sl No.
1(ii)
Objectives
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(ii) employment oriented
and inter-disciplinary
courses
Weight
7
SECTION: 2
Inter se Priorities among Key Objectives, Success Indicators and Targets
Action
Success
Unit
Weight
Indicator
Excellent
100%
Scientific experiments
Frequency
Number
2
20,000
conducted
Patents (filed/obtained)
Research
Number
2
5
findings
Research facility – Beneficiaries Number
1
10
Exchange (Student &
Faculty)
Research facility –
New
Number
1
25
Collaboration (national)
initiative
Research facility –
New
Number
2
10
Collaboration
initiative
(international)
Capacity Building –
Beneficiaries Number
0.5
30
Vocational courses
Capacity Building –
Beneficiaries Number
0.5
473
Industrial Exposure
Capacity Building – Workshop, training programmes
Target / Criteria value
Very Good
Good
Fair
90%
80%
70%
18,000
16,000
14,000
Poor
60%
12,000
5
4
4
3
9
8
7
6
23
20
18
15
9
8
7
6
27
24
21
18
426
378
331
284
Workshop
Training programme
Beneficiaries
Beneficiaries
Number
Number
1
1
1,000
264
900
238
800
211
700
185
600
158
Industry academia
interaction (Sampark,
TechXetra etc.)
Entrepreneurship
development (EDC cell)
Events
Number
2
7
6
6
5
4
Beneficiaries Number
2
150
135
120
105
90
Page 4 of 20
Sl No.
1(iii)
1(iv)
Objectives
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(iii) areas of study which
are of special and direct
relevance to the region
and meet the local and
regional aspirations for
development.
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(iv) courses that promote
national integration and
studies of cultural
heritage of the region and
Weight
10
5
SECTION: 2
Inter se Priorities among Key Objectives, Success Indicators and Targets
Action
Success
Unit
Weight
Indicator
Excellent
100%
Innovative academic
Beneficiaries Number
4
196
programmes (bioof
electronics, nanoenrolmen
technology, airt
ticketing, adv diploma in
healthcare informatics
etc.)
Research on meaningful Experiments Number
2
1,100
use of local natural
conducted
resources (CPBT)
Technology transfer
Frequencies Number
3
10
(patents, MoUs)
IPR Cell Counselling
Programmes Number
1
5
Archival of local
heritage (rare books and
documents)
Field visit for study and
preservation
Promotion of local
culture and heritage
through modern
technology
Showcasing Artefacts of
Assam
Digitisation of Assamese
Objects
Frequency
Number
1
Target / Criteria value
Very Good
Good
Fair
90%
80%
70%
176
157
137
Poor
60%
118
990
880
770
660
9
8
7
6
5
4
4
3
5,000
4,500
4,000
3,500
3,000
0.5
10
9
8
7
6
Use of
technology
No. of
visits
Percentag
e
0.5
60%
54%
48%
42%
36%
Completion
Date
0.5
30/09/20
14
15/10/201
4
30/10/2
014
15/11/20
14
30/11/201
4
Documents
Number
10
9
8
7
6
Page 5 of 20
1
Sl No.
Objectives
Weight
in particular, the diverse
ethnic, linguistic and
community cultures of
the State of Assam
2
3
to utilize distance
education techniques
and modern
communication
technologies like ICT to
provide access to higher
education for large
segments of the
population, and in
particular, the
disadvantaged groups
such as those living in
remote and rural areas.
to provide an innovative
system of university
level education, flexible
in regard to methods
and pace of learning,
combination of courses,
15
SECTION: 2
Inter se Priorities among Key Objectives, Success Indicators and Targets
Action
Success
Unit
Weight
Indicator
Excellent
100%
texts
Publication and
Books
Number
0.5
10
Translation
Institution of Dr.
Bhupen Hazarika
Fellowship
Distance education
Use of ICT in Distance
Education
15
Choice Based Credit
Transfer
Revision of syllabi
Initiation
Target / Criteria value
Very Good
Good
Fair
90%
80%
70%
Poor
60%
9
8
7
6
Date
1
15/05/20
14
30/05/201
4
15/06/2
014
30/06/20
14
15/07/201
4
Academic
Programmes
Number
10
15
14
12
11
9
Information
on
course/syllab
i; self study
materials on
the web
Percentag
e
5
50%
45%
40%
35%
30%
Enrolment
Number
3
1,380
1,242
1,104
966
828
Academic
Programmes
Number
3
20
18
16
14
12
Page 6 of 20
Sl No.
4
Objectives
eligibility for enrolment,
age of entry, conduct
examination and
operation of the
programmes with a
view to promote
learning and encourage
excellence in new fields
of knowledge.
to pay special attention
to the improvements of
the social economic
conditions and welfare
of the people of that
state, their intellectual,
academic and cultural
development; and the
University shall, in
organizing its activities,
have due regard to the
objects specified in the
First Schedule.
Weight
20
SECTION: 2
Inter se Priorities among Key Objectives, Success Indicators and Targets
Action
Success
Unit
Weight
Indicator
Excellent
100%
Academic Calendar
Adherence Percentag
7
100%
e
Programme Targeted to
Special Need Group
(Certificate for Chinese
for Defence personnel)
Enrolment
Number
2
37
Village adoption –
Demographic survey
NSS Activities
Health camps
Completion
Date
2
Programmes
Beneficiaries
Number
Number
5
2
01/04/20
14
15
300
Beneficiaries
Campus/off
campus
offers made
to the
students of
professional
programmes
of study
Number
Percentag
e
3
7
650
80%
Inclusive Development
Placement
100
Page 7 of 20
Target / Criteria value
Very Good
Good
Fair
90%
80%
70%
90%
80%
70%
33
Poor
60%
60%
30
26
22
15/04/201 30/04/2
4 014
14
12
270
240
15/05/20
14
11
210
30/05/201
4
9
180
455
56%
390
48%
585
72%
520
64%
Sl No.
Objectives
Weight
Action
SECTION: 3
Trend Values of the Success Indicators
Success
Unit
Actual
Indicator
Value for
FY
Actual
Value for
FY
13/14
12/13
1(i)
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(i) existing and emerging
areas of Science,
Technology, humanities
and Social Sciences
28
New Academic
Programmes
Increase in intake in
existing academic
programmes
Capacity Building
Female students
SC/ST/OBC (ncl) students
Use of technology in
overall University work
Industrial Consultancy
Management
/Professional /Faculty
Development
Programmes
Extension Education –
Winter/Summer/Spring
Schools
Extension Education Internship
Usage of sophisticated
instruments
Target value
for FY
Projected
Value for FY
Projected
Value for FY
14/15
15/16
16/17
Starting
Number
8
6
4
10
14
Additional
seats
Number
30
30
30
50
100
Number
Number
Use of ICT
Number
Number
Percent
age
922
1,213
1,395
80%
1,567
1,551
80%
1,717
1,700
100%
1,927
1,908
100%
Revenue
generated
Frequency
Rupees
6.97 Lakhs
8 Lakhs
10 Lakhs
20 Lakhs
Number
1
6
13
20
20
Beneficiaries
Number
491
80
230
500
500
-do-
Number
21
45
100
150
150
Capacity
utilisation
Percent
age
90%
90%
100%
100%
100%
Page 8 of 20
--
Sl No.
Objectives
Weight
Action
SECTION: 3
Trend Values of the Success Indicators
Success
Unit
Actual
Indicator
Value for
FY
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(ii) employment oriented
and inter-disciplinary
courses
7
Target value
for FY
Projected
Value for FY
Projected
Value for FY
14/15
20,000
15/16
20,000
16/17
20,000
Frequency
Number
12/13
16,800
Research
findings
Beneficiaries
Number
5
3
5
10
10
Research facility –
Number
Exchange (Student &
Faculty)
Research facility –
New
Number
Collaboration (national)
initiative
Research facility –
New
Number
Collaboration
initiative
(international)
Capacity Building –
Beneficiaries Number
Vocational courses
Capacity Building –
Beneficiaries Number
Industrial Exposure
Capacity Building – Workshop, training programmes
7
5
10
30
50
19
6
25
30
50
2
4
10
20
40
22
16
30
40
150
134
344
473
500
750
Scientific experiments
conducted
Patents (filed/obtained)
1(ii)
Actual
Value for
FY
13/14
17,500
Workshop
Training programme
Beneficiaries
Beneficiaries
Number
Number
43
16
1465
166
1,000
264
1,000
350
1,500
350
Industry academia
interaction (Sampark,
TechXetra etc.)
Events
Number
15
7
7
10
15
Page 9 of 20
Sl No.
1(iii)
1(iv)
Objectives
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(iii) areas of study which
are of special and direct
relevance to the region
and meet the local and
regional aspirations for
development.
to disseminate and
advance knowledge by
providing instructional
and research facilities in
such branches as in:
(iv) courses that promote
national integration and
Weight
10
5
Action
SECTION: 3
Trend Values of the Success Indicators
Success
Unit
Actual
Indicator
Value for
FY
Entrepreneurship
development (EDC cell)
Innovative academic
programmes (bioelectronics, nanotechnology, air-ticketing,
adv diploma in healthcare
informatics etc.)
Research on meaningful
use of local natural
resources (CPBT)
Technology transfer
(patents, MoUs)
IPR Cell Counselling
Archival of local heritage
(rare books and
documents)
Field visit for study and
preservation
Promotion of local
culture and heritage
through modern
technology
Showcasing Artefacts of
12/13
105
Actual
Value for
FY
13/14
95
Target value
for FY
Projected
Value for FY
Projected
Value for FY
150
15/16
200
16/17
500
14/15
Beneficiaries
Number
Beneficiaries
Number
of
enrolme
nt
94
136
196
250
300
Experiments
conducted
Number
1,040
1,050
1,100
1,500
1,500
Frequencies
Number
--
2
10
10
10
Programmes
Number
4
5
5
10
10
Objects
Number
224
260
5,000
5,000
5,000
Frequency
10
1
10
10
10
Use of
technology
No. of
visits
Percent
age
50%
55%
60%
100%
100%
Completion
Date
--
--
30/09/2014
--
--
Page 10 of 20
Sl No.
Objectives
Weight
Action
SECTION: 3
Trend Values of the Success Indicators
Success
Unit
Actual
Indicator
Value for
FY
Actual
Value for
FY
13/14
12/13
Assam
Digitisation of Assamese
texts
Publication and
Translation
studies of cultural
heritage of the region and
in particular, the diverse
ethnic, linguistic and
community cultures of
the State of Assam
2
3
to utilize distance
education techniques
and modern
communication
technologies like ICT to
provide access to higher
education for large
segments of the
population, and in
particular, the
disadvantaged groups
such as those living in
remote and rural areas.
to provide an innovative
system of university
15
Institution of Dr. Bhupen
Hazarika Fellowship
Distance education
Use of ICT in Distance
Education
15
Choice Based Credit
Transfer
Target value
for FY
Projected
Value for FY
Projected
Value for FY
14/15
15/16
16/17
Documents
Number
1
3
10
15
15
Books
Number
4
10
10
11
14
Date
--
--
15/05/2014
--
--
11
15
18
20
50%
50%
50%
1,380
1,600
2,000
Initiation
Academic
Programmes
Information
on
course/syllab
i; self study
materials on
the web
Number
11
Percent
age
28%
Enrolment
Number
1,250
Page 11 of 20
1,305
Sl No.
4
Objectives
level education, flexible
in regard to methods
and pace of learning,
combination of courses,
eligibility for enrolment,
age of entry, conduct
examination and
operation of the
programmes with a view
to promote learning and
encourage excellence in
new fields of knowledge.
to pay special attention
to the improvements of
the social economic
conditions and welfare
of the people of that
state, their intellectual,
academic and cultural
Weight
20
Action
SECTION: 3
Trend Values of the Success Indicators
Success
Unit
Actual
Indicator
Value for
FY
12/13
18
Actual
Value for
FY
13/14
20
Revision of syllabi
Academic
Programmes
Number
Academic Calendar
Adherence
Percent
age
100%
Programme Targeted to
Special Need Group
(Certificate for Chinese
for Defence personnel)
Enrolment
Number
Village adoption –
Demographic survey
NSS Activities
Health camps
Completion
Date
Programmes
Beneficiaries
Inclusive Development
Beneficiaries
Target value
for FY
Projected
Value for FY
Projected
Value for FY
14/15
15/16
16/17
20
22
25
100%
100%
100%
100%
15
37
37
50
50
--
--
01/04/2014
--
--
Number
Number
6
192
13
130
15
300
15
350
15
500
Number
10
340
650
1,000
1,500
Page 12 of 20
Sl No.
Objectives
Weight
Action
Placement
development; and the
University shall, in
organizing its activities,
have due regard to the
objects specified in the
First Schedule.
SECTION: 3
Trend Values of the Success Indicators
Success
Unit
Actual
Indicator
Value for
FY
Campus/off
campus
offers made
to the
students of
professional
programmes
of study
Percent
age
100
Page 13 of 20
12/13
63%
Actual
Value for
FY
13/14
68%
Target value
for FY
14/15
80%
Projected
Value for FY
Projected
Value for FY
15/16
100%
16/17
100%
SECTION: 4
Description and Definition of Success Indicators and Proposed Measurement Methodology
Sl. No.
Success Indicator
1
Starting
2
Additional Seats
3
Number
4
Description
Definition
No. of new academic
programmes in degrees,
diplomas etc. initiated.
Increase in intake capacity of
already existing programmes
of studies.
In unit - male / female or
SC/ST/OBC students.
Initiation of new
academic
programmes.
Increase in intake
capacity.
Use of ICT
Use of ICT in overall university
work as a percentage.
Use of Technology
5
Revenue generated
6
Frequency
7
Beneficiary
Revenue generated by the
University through industrial
consultancy in terms of
Rupees.
Occurrence in number of
times be it in FDPs,
experiments conducted, study
tours organized etc.
Number of students / persons
deriving the advantage of
trainings, collaborations and
other targeted programmes.
Measurement
General Comments
Success will be measured from the
number of new degrees, diplomas
started during the FY.
Success will be measured from the
number of additional seats added
during the FY.
Success will be measured from the
number of units – as the case may
be during the FY.
Success will be measured via
relative percentage usage of ICT
To expand the frontiers of
learning.
Revenue generation
from Industrial
consultancy.
Success will be measured from the
actual amount of revenue earned
during the FY.
To get a quantified
assessment of research
and consultancy.
Number of
occurrences
Success will be measured from the
number of events organized during
the FY.
To share and enhance
knowledge.
Number of
beneficiaries
Success will be measured from the
number of beneficiaries from
different programmes organized
during the FY.
To improve knowledge,
skills and enhance
employability.
No. of students.
Page 14 of 20
To expand the scope of
beneficiaries.
To gauge the status of
capacity building
initiatives.
To promote transparency
and effectiveness.
SECTION: 4
Description and Definition of Success Indicators and Proposed Measurement Methodology
Sl. No.
Success Indicator
8
Capacity utilization
9
Research findings
10
New initiatives
11
Events
12
Experiments conducted
13
Programmes
14
Objects
Description
Definition
Percentage of capacity utilized
in using sophisticated
instruments.
Findings from research
activities that can be patented
/ copyrighted.
New initiatives in research
collaborations – national &
international
Number of events where
industry-academia interaction
takes place. (e.g. workshops,
trainings, TechXetra etc.)
Number of scientific and social
experiments conducted.
Capacity utilization of
sophisticated
instruments.
Patentable research
findings
Events organized by the IPR
Cell, NSS Cell - like counselling,
workshops etc.
Archived materials in unit like
rare books, documents,
pictures etc.
Organized events
Research
collaborations
Industry academia
interactions
Experiments
Archived objects
Page 15 of 20
Measurement
Success will be measured from the
percentage utilization of capacity
during the FY.
Success will be measured from the
number of patents filed / obtained
during the FY.
Success will be measured from the
number of new initiatives in
collaborations during the FY.
Success will be measured from the
number of such events organized
during the FY.
Success will be measured from the
number of such experiments
conducted during the FY.
Success will be measured from the
number of such programmes
organized during the FY.
Success will be measured from the
number of archived objects done
during the FY.
General Comments
To enhance the efficiency
and accuracy of research
experiments.
To attain recognition and
benefit from research.
To exchange and enhance
knowledge.
To facilitate interaction
with the industry and
enhance knowledge and
skills.
To improve knowledge.
To impart skill, sense of
service among the
beneficiaries / students.
To preserve heritage.
SECTION: 4
Description and Definition of Success Indicators and Proposed Measurement Methodology
Sl. No.
Success Indicator
15
Use of technology
16
Completion
17
Documents
18
Books
19
20
Description
Definition
Measurement
General Comments
Technology like webcasting
digitization, micro filming in
terms of percentage of total
initiative.
The date by which a required
project will be completed.
(e.g. village adoption,
showcasing artifacts etc.)
Technology usage in
promoting culture
Success will be measured by the
percentage of total such initiative
made during the FY.
To utilize modern
technology in promoting
culture.
Date of completion
Success will be measured by the
strict adherence to the date of
completion.
Printed or hand written
document like diary,
publications, texts etc.
Number of books translated
into English
Digitised documents
Initiation
The date by which an initiative
is to be taken up.
Date of initiation
Academic programmes
The number of academic
programmes of study leading
to a
degree/diploma/certificate in
a particular area.
Programme of study
Success will be measured from the
number of such documents digitized
during the FY.
Success will be measured from the
number of translations done during
the FY.
Success will be measured by the
strict adherence to the date of
initiation.
Success will be measured from the
number of such academic
programmes during the FY.
To inculcate discipline and
punctuality while
delivering responsibilities
towards the local
environment.
To conserve culture and
heritage.
Translation of books
Page 16 of 20
To improve access to
readers of classics in
different languages.
To inculcate discipline and
punctuality.
To enhance the scope of
academic pursuits and to
meet the changing
requirements.
SECTION: 4
Description and Definition of Success Indicators and Proposed Measurement Methodology
Sl. No.
Success Indicator
21
Information on web
22
Enrolment
23
Adherence
24
Campus/off campus
offers
Description
Definition
Measurement
General Comments
The percentage availability of
information on course/syllabi;
self study materials on the
web.
The number of students
enrolled into a particular
course of study – like, a paper
offered by IPR Cell as a CBCT
course
Timely completion of events
and activities.
Online information
Success will be measured from the
percentage availability of such
material during the FY.
To improve access to
students.
Number of students in
a course
Success will be measured from the
number of enrolment made during
the FY.
To offer flexible methods
of learning.
Timely completion
Campus/off campus
placement offers made to the
students of professional
courses as a percentage of
such outgoing students.
Placement offers
Success will be measured from the
strict adherence to the academic
calendar.
Success will be measured from the
number of placement offers
received during the FY.
To enforce discipline and
ensure a planned path of
action.
To facilitate job avenues
for the students of
professional courses.
Page 17 of 20
SECTION: 5
Specific Performance Requirements from Other Departments that are Critical for Delivering Agreed Results
Location State
Type
Organization
Type
Organization
Name
Relevant
Success
Indicator
Requirement from this
organization
Justification for
this
requirement
Approval of
academic
departments,
programmes,
funds
Approval of
Visitor’s
nominee
Regulatory and
chief funding
agency
New
Delhi
--
Autonomous
UGC
New
Delhi
--
Ministry, GoI
MHRD
New
Delhi
--
Autonomous
NCTE
Approval of
academic
programmes
Timely approval of
academic departments,
programmes, posts,
release of funds / grants
etc.
Timely approval of
Visitor’s nominee for
selection committee,
Academic Council,
Board of Management,
Planning Board etc.
Approval and guidelines
for teachers’ education
programmes
New
Delhi
--
Autonomous
AICTE
Approval of
academic
programmes
Approval and guidelines
for professional
education
Page 18 of 20
Quantification of What happens if
the requirement the requirement
from this
is not met
organization
100% Functioning of
the University
gets affected.
Statutory
requirement
100% Functioning of
the University
gets affected.
Statutory
requirement
100% Unable to
impart teacher
education.
Statutory
requirement
100% Professional
education will
be hampered.
SECTION: 6
Outcome / Impact
Sl No.
1
2
3
4
5
6
7
Outcome / Impact
Jointly responsible for
influencing this outcome /
impact with the following
organizations / dept /
ministry
Enhancing scope of UGC, AICTE, NCTE
academic
programmes
Enhancing
UGC, AICTE, NCTE
enrolment
Success Indicators
Unit
FY 12-13
FY 13-14
FY 14-15
FY 15-16
FY 16-17
Starting new academic
programmes
Number
8
6
4
10
14
Increasing intake capacity
of existing programmes
Number
30
30
30
50
100
Enhancing
frontiers of
researchcollaboration
Capacity building –
vocational courses
MHRD, Sponsoring Agencies
like DST, CSIR, DBT etc.
New initiatives of
national and international
research collaborations
Number
21
10
35
50
90
UGC, AICTE
Beneficiaries in vocational Number
courses
22
16
30
40
150
Enhancing the
scope of trainings,
workshops etc.
Increasing
industry-academia
interactions
UGC-ASCs, ICSSR, ISTM,
AICTE etc.
Beneficiaries of
workshops, training
programmes
Industry-academia
interactive events
Number
59
1,631
1,264
1,350
1,850
Number
15
7
7
10
15
Enhancing access
to education
DEC, UGC
Academic programmes
offered in distance
Number
11
11
15
18
20
Page 19 of 20
SECTION: 6
Outcome / Impact
Sl No.
Outcome / Impact
Jointly responsible for
influencing this outcome /
impact with the following
organizations / dept /
ministry
Success Indicators
Unit
FY 12-13
FY 13-14
FY 14-15
FY 15-16
FY 16-17
education mode
8
Imparting skill
based education
UGC, AICTE, MSME
9
Ensuring flexibility
in selecting
courses
Ensuring discipline
in adhering to
academic calendar
Enhancing
inclusion
UGC
Increasing
employability
10
11
10
Enrolment in innovative
academic programmes
and EDC initiatives
Enrolment in CBCT
courses
Number
199
231
346
450
800
Number
1,250
1,305
1,380
1,600
2,000
UGC, Feeder Universities
Strict adherence to the
academic calendar
Percentag
e
100%
100%
100%
100%
100%
SC/ST Commission, Ministry
of Social Welfare etc.
Beneficiaries of inclusive
development initiatives
Number
10
340
650
1,000
1,500
---
Placement offers for
students of professional
programmes of study
Percentag
e
63%
68%
80%
100%
100%
Sd/Registrar, Tezpur University
Page 20 of 20