Yashwantrao Chavan Maharashtra Open University Nasik-422 222, M.S., India Open Agriculture Education Centre Inspection report Inspection report of Presently Running Open Agricultural Education Centre (OAEC) under YCMOU (Inspection report as per clause 01 to 15,Annexture- 01, Manual for Open Institutions of Agriculture Management, YCMOU Nasik-2010.) Detail Information of Host Organization 01) Educational Programmes Presently Running by the Institute 01 Certificate In Gardening Yes/No 02 Foundation In Agricultural Sciences Yes/No 03 Diploma in Horticulture Yes/No 04 Diploma in Agribusiness Management Yes/No 05 Diploma in Agro-Journalism Yes/No 06 Diploma in Fruit Production Yes/No 07 Diploma in Vegetable Production Yes/No 08 Diploma in Floriculture & landscape Gardening Yes/No 09 B.Sc. in Agricultural Sciences Yes/No 10 B.Sc. in Horticultural Sciences Yes/No 02) Whether the Organization is :01 Government Yes/No 02 Semi- Government Yes/No 03 NGO Yes/No 04 Private Yes/No 05 Co-Operative Yes/No 03) Date and Year of YCMOU Centre Recognition: …………..……………………………………… 04) Date and Year of registration (under Public Trust Act (1860) and Societies Registration Act (1950) ) of the Organization/Institution intending to start Open Institute of Agriculture ………………………………………………………………………… 04) Date and Year of Agricultural University‘s/ ICAR affiliation: …………….………………… 06) Name & Address of the Agricultural University to whish the Institution has affiliation ……………………………………………….……………………………………………………………… Tal-……………………………………...……Dist-…………………..……………Pin-………………… Communication: : Phone no. With STD Code …………………………………… Office: ,..……………Fax No:…………………………………. E-mail:. ………………………………………………………… 07) Whether there is/are any Open Institute of Agriculture approved by and working under YCMOU, within the radius of 50 kilometers (Under such condition, one must not apply for the YCMOU Open Institute of Agricultural.) ………………………………………… Yes/No. Actual :Detail…………………………………………………………………………………….…..…………………….. ………………………………………………………………………………………….…………………………………… 08) Full Name & Detail Address of Agricultural College / Horticultural College / Krishi Vigyan Kendra: ……………………………………………….……………………………………………………………………………………… ……………………………………………………………………………………………………….…………………… Tal-……………………………………...……Dist-…………………..…………………… Pin-…………………..………… Communication: : Phone no. With STD Code …………………………………… Office: ,..……………Fax No:…………………………………. E-mail:. ………………………………………………………… 09) Organization (Host Institute) Name & Address: ……………………………………………….……………………………………………………………………………………… ……………………………………………………………………………………………………….…………………… Tal-……………………………………...……Dist-…………………..…………………… Pin-…………………..………… Communication: : Phone no. With STD Code …………………………………… Office: ,..……………Fax No:…………………………………. E-mail:. ………………………………………………………… 10) Authorities Detail: A.) Chairman of Organization (Host Institute) - Name & Address: ……………………………………………….……………………………………………………………………………………… ……………………………………………………………………………………………………….…………………… Tal-……………………………………...……Dist-…………………..……………………Pin-…………………..………… Communication: : Phone no. With STD Code ………………………………………………………………… Office: …………………..…. , Residence: …………………Fax No:……………………. Mobile No:……………………..E-mail: …………………………………………………… B.)Vice-Chairman of Organization (Host Institute) - Name & Address: ……………………………………………….……………………………………………………………………………………… ……………………………………………………………………………………………………….…………………… Tal-……………………………………...……Dist-…………………..……………………Pin-…………………..………… Communication: : Phone no. With STD Code ………………………………………………………………… Office: …………………..…. , Residence: …………………Fax No:……………………. Mobile No:……………………..E-mail: …………………………………………………… C.) Secretary of Organization (Host Institute) - Name & Address: ……………………………………………….……………………………………………………………………………………… ……………………………………………………………………………………………………….…………………… Tal-……………………………………...……Dist-…………………..……………………Pin-…………………..………… Communication: : Phone no. With STD Code ………………………………………………………………… Office: …………………..…. , Residence: …………………Fax No:……………………. Mobile No:……………………..E-mail: …………………………………………………… D.) Name & Address of Principal/ Training Organizer of Agricultural College / Horticultural College / Krishi Vigyan Kendra of Organization -: ……………………………………………….……………………………………………………………………………………… ……………………………………………………………………………………………………….…………………… Tal-……………………………………...……Dist-…………………..……………………Pin-…………………..………… Communication: : Phone no. With STD Code ………………………………………………………………… Office: …………………..…. , Residence: …………………Fax No:……………………. Mobile No:……………………..E-mail: …………………………………………………… 11) Details Of Teacher Councilors /Administrative staff available on the Study Centre & their Biodata: Sr. Designated No. Post/ Teacher Name (in full form), Address, Pin , Ph. No., Mob. No. Fax no., E-mail ID Experience Educational Qualification Specialization YCMOU Oth-er Counselors 01. Centre (OAEC) Head 02. Centre (OAEC) Co-coordinator 03 Centre (OAEC) Accountant 04 Centre (OAEC) Assistant 05 Centre (OAEC) Peon 06 Certificate In Gardening 07 Foundation In Agricultural Sciences 08 Diploma in Horticulture 09 Diploma in Agribusiness Management 10 Diploma in AgroJournalism 11 Diploma in Fruit Production 12 Diploma in Vegetable Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… Mob.No………………………………………….. Name: …………………………………………… Address: ……………………………………..… Mob.No………………………………………….. Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… Name: …………………………………………… Mob.No………………………………………….. E-Mail ID: …………………………………..…… Production 13 Diploma in Floriculture & landscape Gardening Name: …………………………………………… Address: ……………………………………..… ……………………………………………….…… ………………………………………………..….. Mob.No………………………………………….. E-Mail ID: …………………………………..…… ------- ------- ------ ------- ------- ------ Total 12) Building & other Infrastructure Facilities Details: No of Designated Class Rooms Quantity (No.) with Size/ Dimensions (….. X ….=…… Sq.Meter) Certificate In Gardening Foundation In Agricultural Sciences Diploma in Horticulture Diploma in Agribusiness Management Diploma in AgroJournalism Diploma in Fruit Production Diploma in Vegetable Production Diploma in Floriculture & landscape Gardening Soil & Water Testing Laboratory Phytodiagnostic Laboratory Post Harvest Technology laboratory Computer Lab Laboratory Details 13) Soil & Water Testing Laboratory Details: Sr. Name of Instruments No. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Soil Testing Kit, Digital pH Meter, Electrical Conductivity Bridge, Top Pan Balance Spectrophotometer, Flame Photometer, Hot Air Oven Incubator, Digesting and Distillation Unit, Water Distillation Unit Munsell Colour Chart, Real Soil Profiles in Glass/Wooden Column Thermometer, Hygrometer, Soil Thermometer Rocks & Mineral Specimens Seeds Manures & Fertilizers display bottle and cavities Charts for collection of soil samples, Soil Structures Soil Texture, Problematic Soil, Classification of Soil, Manures and Fertilizers Rain Gauge Soil Testing Report Reading Software Various Screw Augers Necessary Glass wares, Chemicals and Reagents Designated Laboratories & other Units Polyhouse Unit Shedding Net Unit Quantity (No.) with Size/ Dimensions (….. X ….=…… Sq.Meter) Cattle House Vermicompost Unit Library Reading Room Seminar Hall Guest House/ Hostel (Rooms) Parking Site Urinary Male (For Student) Urinary Female (For Student) YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee 14) Phytodiagnostic Laboratory Details: Sr. No. Name of Instruments 01 02 03 04 05 06 07 08 09 10 11 12 13 Two Dissecting Microscope Two Compound Microscope Two Knapsack Sprayers Two Gatoor /Foot Sprayers Two Ganesh Sprayers One Rotary Duster One Seed Dresser One Digital Thermometer cum Hygrometer Five Dissection Boxes Five Dissection Trays Autoclave Isolation chamber Cabinet Fixed Preserved samples of all major Pests, Diseases, Weeds and Seeds Charts and Photographs of Pests and Diseases Charts of Plant Genetics, Physiological and Bio-chemical Cycles Necessary Glass wares & Chemicals 14 15 16 YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee 15) Post Harvest Technology Laboratory Details: Sr. No. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 Name of Instruments LPG Gas connection 250 liter capacity Refrigerator 10 liter capacity Pressure Cooker Food Processor Screw type juice extractor Capping and Cork Machine Cabinet dryer Stainless Steal Utensils Spoons Knives and Peelers Various types of sieves PVC Crates Jars and Bottles Hand Refractometers Mini Multipurpose Pulper, Cashew Processing Unit 5 kg Capacity Digital Balance 12 inch Pouch Sealer Sulphuring Chamber Vegetable Cutter Measuring Pots and Cylinders Various Preservatives & Chemicals 16) Computer & Audio Visual Details: Sr. No. 01 02 03 04 05 06 07 08 Details YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee 42 Inches LCD Television with DTH Connection VCR, VCD, DVD Player Stereo Tape Recorder Multimedia Computer (Intel Dual Core Processor, Minimum 2.80 GHz, 3 GB RAM), 21.5 inch wide screen flat Panel Monitor, 500 GB Hard Disc LCD Projector Printer Modem Internet Connection 17) Farm Details (Please mention Block wise, if there more than one block of farmland hold/owned by the Institution): Total Farm Land Owned by the College / KVK/ Institute =…………(Acre/Hectare) Total Leased Farm Land hold by the College / KVK/ Institute =…………(Acre/Hectare) Distance of the Farmland from the Building/ Campus =………………(Meter/ Kilometer) 18) The Physical, Qualitative & Quantitative Presence of Demonstration Farm Details: Sr. No. Season Name of Crops Area Crop Growing Period Gat/Survey (Acre/Hectare) with Date No. 1)…………………… …………….. ……………………….. …………... Agronomic Farm 2)…………………… …………….. ……………………….. …………... 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Agronomic Farm (Minimum Requirement…….) = 1)…………………… …………….. ……………………….. …………... Fruit Crop 2)…………………… …………….. ……………………….. …………... Plantation 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Fruit Crops (Minimum Requirement…….) = …………….. ……………………….. …………... Vegetables Farm 1)…………………… 2)…………………… …………….. ……………………….. …………... 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Vegetables Farm (Minimum Requirement…….) = …………….. ……………………….. …………... Floriculture Farm 1)…………………… 2)…………………… …………….. ……………………….. …………... 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Floriculture Farm (Minimum Requirement…….) = 1)…………………… No of Grafts. Nursery Details 2)…………………… 3)…………………… 4)…………………… 5)…………………… (Please Attach Separate Sheet for Showing the Layout & Design of Crop wise & Plantation wise Farm Details (Note: Not Necessary up to Scale) 19) Crop Cafeteria Details (Kharif Season): Sr. No. Season Name & Varity of Area Crop Growing Period Gat/Survey Crops (Acre/Hectare) with Date No. 1)…………………… …………….. ……………………….. …………... Agronomic 2)…………………… …………….. ……………………….. …………... Crop Cafeteria 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Agronomic Crop Cafeteria (Minimum Requirement…….) = 1)…………………… …………….. ……………………….. …………... Vegetables 2)…………………… …………….. ……………………….. …………... Crop Cafeteria 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Vegetables Crop Cafeteria (Minimum Requirement…….) = 1)…………………… …………….. ……………………….. …………... Floriculture 2)…………………… …………….. ……………………….. …………... Crop Cafeteria 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Floriculture Crop Cafeteria (Minimum Requirement…….) == (Please Attach Separate Sheet for Showing the Layout & Design of Crop Cafeteria (Note: Not Necessary up to Scale) 20) Crop Cafeteria Details (Rabi Season): Sr. No. Season Name & Varity of Area Crop Growing Period Gat/Survey Crops (Acre/Hectare) with Date No. 1)…………………… …………….. ……………………….. …………... Agronomic 2)…………………… …………….. ……………………….. …………... Crop Cafeteria 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Agronomic Crop Cafeteria (Minimum Requirement…….) = 1)…………………… …………….. ……………………….. …………... Vegetables 2)…………………… …………….. ……………………….. …………... Crop Cafeteria 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Vegetables Crop Cafeteria (Minimum Requirement…….) = 1)…………………… …………….. ……………………….. …………... Floriculture 2)…………………… …………….. ……………………….. …………... Crop Cafeteria 3)…………………… …………….. ……………………….. …………... 4)…………………… …………….. ……………………….. …………... 5)…………………… …………….. ……………………….. …………... Total Area under Floriculture Crop Cafeteria (Minimum Requirement…….) == (Please Attach Separate Sheet for Showing the Layout & Design of Crop Cafeteria (Note: Not Necessary up to Scale) 21) Commercial Unit Run by the Institute Details: Sr. No. Name of the Commercial Unit Name of the Capacity Commodity of the Produced Unit 01 Vermicompost 02 Greenhouse 03 Polyhouse 04 Dairy 05 Poultry 06 Other Units (Attach Separate Sheet If Necessary) Size/ Annual Annual Dimensions Production Turnover Gat/ Survey No. Remark 22) List Of Farm Tools & Implements Details: Sr. No. Name of the Farm Tools & Implements YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee Actual Quantity (No.) Remark For Committee YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee YCMOU Prescribed Quantity (No.) Actual Quantity (No.) Remark For Committee (Please Attach Separate Sheet if Necessary) 23) List Of Teaching Aids (Ex. Charts, Posters, CD’s, DVDs): Sr. Name of the Teaching Aids YCMOU No. (Programmewise-Charts) Prescribed Quantity (No.) 01 Certificate In Gardening 02 Foundation In Agricultural Sciences 03 Diploma in Horticulture 04 Diploma in Agribusiness Management 05 Diploma in Agro-Journalism 06 Diploma in Fruit Production 07 Diploma in Vegetable Production 08 Diploma in Floriculture & landscape Gardening 09 B.Sc. in Agricultural Sciences 10 B.Sc. in Horticultural Sciences (Please Attach Separate Sheet if Necessary) 24) List Of Samples: Sr. Name of the Sample No. 01 02 03 04 05 06 07 08 09 10 11 Seed Samples with bottles/ Cavity Tray Rocks & Minerals Samples Soil Samples Manure Samples Common Used Fertilizer Samples Diseased Plant Samples Insect Pest Samples well mounted in Specimen Tray Weed Samples Well Preserved in Specimen Tray Insecticides Fungicides Weedicides 25) List Of Books & Magazines in Library Details: Sr. Name the Books, Magazines & Newspapers No. (Please Attach Separate Sheet if Necessary) 26) Students Enrollment Chart: Sr. No. 01 02 03 04 05 06 07 08 09 10 Programme Name 1995-2006 2007 2008 Years 2009 2010 2011 Total Passing % in I-st Class Total Certificate In Gardening Foundation In Agricultural Sciences Diploma in Horticulture Diploma in Agribusiness Management Diploma in AgroJournalism Diploma in Fruit Production Diploma in Vegetable Production Diploma in Floriculture & landscape Gardening B.Sc. in Agricultural Sciences B.Sc. in Horticultural Sciences Total 27) Exam Analysis Chart: Sr. No. Programme Name 01 Certificate In Gardening 02 Foundation In Agricultural Sciences Diploma in Horticulture 03 04 05 06 07 08 09 10 Diploma in Agribusiness Management Diploma in Agro-Journalism Diploma in Fruit Production Diploma in Vegetable Production Diploma in Floriculture & landscape Gardening B.Sc. in Agricultural Sciences B.Sc. in Horticultural Sciences Total Students Appear Enrolled ed Passed Passing (%) Failed Failed (%) 28) B.Sc. (Agri/Hort) Project report Guide recognized at Center Details: Sr. No. Name (in full form), Address, Pin, Ph. No., Mob. No. Fax no., E-mail ID Educational Qualification with Specialization Total Experience Guide Recognition Year No. Of Student Allotted (Year wise) No. Of Student Passed (Year wise) 29) The Statement of Physical and Financial Account of Open Institution of Agriculture from the year of Establishment or from the year 2007 till current year: Year of No. Of Gross Gross Expenditure (Rs.) Total Balance (Rs.) Estd. Students Receipts (OIA Enrolled Share: Rs.) 2011 1. Honorarium: ………………… 2. Operation: ………………… 3. Development:………………… 2010 1. Honorarium: ………………… 2. Operation: ………………… 3. Development:………………… 2009 1. Honorarium: ………………… 2. Operation: ………………… 3. Development:………………… 2008 1. Honorarium: ………………… 2. Operation: ………………… 3. Development:………………… 2007 1. Honorarium: ………………… 2. Operation: ………………… 3. Development:………………… Total 30) Permissible Head wise Limit for expenditure for the Current Yeat as Per YCMOU Norms. (Year: ………..) Permissible Head wise Limit for Expenditure Actual Expenditure (Rs) Present Head wise Balance (Rs) A. Honorarium : No. …..x …. = Rs…… B. Operation : No. …..x …. = Rs…… C. Development: No. …..x ….. = Rs…… Total 31) Bank Account Details: Name of the Bank (Nationalized Bank only) Account Number Joint Account Holder’s Name (Head & Coordinator) Present Account Balance (Rs) with Date 1)………………………………… 2)………………………………… 3)………………………………… 32) Honorarium Details: Honorarium Chart -Midterm (November) Payment Chart: Sr. No. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 Name & Designation of Staff Head (Name:…………………………………..) Coordinator (Name:………..………….………) Accountant (Name:…………..……….………) Assistant (Name:…………..………….………) Peon (Name:………………….……….………) Certificate In Gardening (Teacher Name:…………….…………………) Foundation In Agricultural Sciences (Teacher Name:……………….………………) Diploma in Horticulture (Teacher Name:………………….……………) Diploma in Agribusiness Management (Teacher Name:………………………………) Diploma in Agro-Journalism (Teacher Name:……………….………………) Diploma in Fruit Production (Teacher Name:……………….………………) Diploma in Vegetable Production (Teacher Name:………………….……………) Diploma in Floriculture & landscape Gardening (Teacher Name:……………….………………) B.Sc.(Agri) (Teacher Name:………..…………) B.Sc.(Hort) (Teacher Name:…….….…………) Total No of Student Rate of Honorari um (Rs) Total Amount (Rs) Payment (Rs) (50%of Total Amount) Cross Signatu Cheque re on Details Stamp (Date/No.) 33) Honorarium Chart –Final (February) Payment Chart: Sr. No. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 Name & Designation of Staff No of Student Rate of Honorari um (Rs) Total Amount (Rs) Payment (Rs) (50%of Total Amount) Cross Signatu Cheque re on Details Stamp (Date/No.) Total No. of Paper (T+P) Honorarium @ Rate of Rs.10 Per Paper Cross Cheque Signature Details on Stamp (Date/No.) Head (Name:…………………………………..) Coordinator (Name:………..………….………) Accountant (Name:…………..……….………) Assistant (Name:…………..………….………) Peon (Name:………………….……….………) Certificate In Gardening (Teacher Name:…………….…………………) Foundation In Agricultural Sciences (Teacher Name:……………….………………) Diploma in Horticulture (Teacher Name:………………….……………) Diploma in Agribusiness Management (Teacher Name:………………………………) Diploma in Agro-Journalism (Teacher Name:……………….………………) Diploma in Fruit Production (Teacher Name:……………….………………) Diploma in Vegetable Production (Teacher Name:………………….……………) Diploma in Floriculture & landscape Gardening (Teacher Name:……………….………………) B.Sc.(Agri) (Teacher Name:………..…………) B.Sc.(Hort) (Teacher Name:…….….…………) Total 34) Paper Checking Honorarium Details: Sr. No. 01 Name & Designation of Staff Certificate Gardening (Teacher Name:……….…………………) 02 Foundation In Agricultural Sciences (Teacher Name:……...………….…………) 03 Diploma in Horticulture (Teacher Name:……...……….……………) 04 Diploma in Agribusiness Management (Teacher Name:……………………………) 05 Diploma in Agro-Journalism (Teacher Name:…………....………………) 06 Diploma in Fruit Production (Teacher Name:………...…….……………) 07 Diploma in Vegetable Production (Teacher Name:…………….……...………) 08 Diploma in Floriculture Gardening (Teacher Name:………….…………...……) Total Paper Checking Honorarium Paid (Rs.) Test-1 T P No of Paper (T+P) Test-2 Test-3 T P T P Test-4 T P 35) Operational Expenditure Details (Including Internal Examination Theory & Practical Paper Checking Honorarium Sr. Particular Amount Date & Cash Stock Ledger Remark No. (Rs) No of Bill Book Entry Book /Voucher Reference Reference Reference No. No. No.. 01 02 03 04 05 06 07 08 09 10 (Attach Separate Sheet If Necessary) 36) Development Expenditure Details: Sr. No. Particular Amount (Rs) Date & No of Bill /Voucher Cash Book Reference No. Stock Entry Reference No. Ledger Book Reference No.. 01 02 03 04 05 06 07 08 09 10 (Attach Separate Sheet If Necessary) 37) Different Registers To Be Maintain At Centres: Sr. No. Name of The Registers 01 YCMOU Centre Staff Muster 02 Students Attendance Register (Programmewise) 03 Bank Pass Book 04 Cash Book 05 Bill Books 06 Bill Files (Head wise) 07 Approval Registers 08 Honorarium Disbursement Register 09 Material Purchase Register 10 Issue Register 11 Stock & Property Register 12 Ledger Book 13 OAEC Correspondence File- Containing Circulars, Letters, Orders, OC’s (Office Copies) 14 Inward Register 15 Outward Register 16 Library Book Register 17 Students Feedback Register 18 Grievance/Complaint Register 19 Meeting Register 20 Visitor Register Updated (Yes/ No) Remark For Committee Remark 38) Checklist at the time of Inspection: Sr.No. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Check List-Items Sign Boards on Main Road & Centre Building Notice Board Reserved For YCMOU Student Display of Enrollment Chart in the Head & Coordinators office CA Certified Audit Report MOU Submitted Inspection Fees Paid Bank Name: ………………… DD Amount:……………(Rs) DD No.: …………………… Date: ………………… Physical Presence of All the Teacher Counselors At the time of Inspection Biodata of All the YCMOU Concern Staff Written Consent From the Head of the Organization or Management Decision (Consent Shall be Typed on letter Head of Organization Design & Layout of Crop wise /Plantation wise Farmland. Design & Layout of Crop Cafeteria. Appointment Orders of YCMOU’s OAEC Concern Staff List of Students Not allowed for attending the final Examination Battery Backup Supported Laboratories Switch on Laboratory Instruments at the time of Inspection Iron Plate (Metallic) Boards for Farm & Crop Cafeterias Separate Cupboard for YCMOU Record Purchase of Goods More than Rs. 10,000/- Cost with Reasoning, if any? YCMOU,s Permission sought for Purchase of Goods & Services costing more than Rs.50, 000/Preserved Samples Prepared at the time of Practicals Students Accommodation Facility at the time of Examination Potable Drinking Water Facility to Students Student Traveling Facility for Farm Visit, if the farm is too long Students Study tour Paid Xerox Facility to Students List of the YCMOU’S OAEC Concern Teacher \Counselors Participated in Training Workshop/ Seminar Participation of Teacher \Counselors in CAP at YCMOU. Remark Remark For Committee 39) Brief the information about the activities of the Organization: -(Please Attach Separate Sheet if necessary) ……………………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………… 40) Remark : ………………………………………..………………………………………………………………….… ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. Date of Visit: ………………………………… All the above information is true. (Signature, Name & Seal) ……..………………………… Centre Coordinator (Signature, Name & Seal) ……..…………………………… Principal/ Director/Head of the Institution (Signature, Name & Seal) ……..……………………… Chairman/ Secretary/Head of the Institution For Office Use only : ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. ………………………………………..………………………………………………………………….. (Signature, Name & Seal) ……..………………………… Co-ordinator Agricultural Study Centre Management YCMOU, Nasik (Signature, Name & Seal) ……..………………………… Director Student Service Division YCMOU, Nasik (Signature, Name & Seal) ……..………………………… Director School of Agricultural Sciences YCMOU, Nasik