Five-Year Development Plan (2025–2030)

SIBANI MANDAL MAHAVIDYALAYA

FIVE-YEAR DEVELOPMENT PLAN (2025–2030)
(Emerging Rural College)

1. Vision & Institutional Direction (2025–2030)

SibaniMandalMahavidyalaya aims to transform into a digitally enabled, skill-development oriented, research-supportive, community-driven Higher Educational Institution serving the Sundarban coastal society.

The Plan focuses on:

  • Rural education access
  • ICT and digital governance
  • Skill development employment training
  • Research ecosystem building
  • Community outreach and sustainability
  • NAAC accreditation readiness and quality enhancement

This five-year strategy aligns with academic reforms, NEP implementations and infrastructure expansion initiatives outlined in the institutional capital planning.

2. Year-Wise Development Framework

A. YEAR 1: 2025–2026

Core Goal: Foundational Infrastructure Strengthening

  • Establishment of Smart Classrooms in three departments.
  • Library Modernisation including automation modules and e-resource integration.
  • Construction of Rainwater Harvesting Unit to support water sustainability.
  • Completion of improved sanitation block for students & faculty.

Expected Outcomes:

  • Improved teaching–learning capacity
  • Better learning resource accessibility
  • Sustainable water utilisation
  • Hygiene standard improvement

Estimated Investment: ₹25,00,000 (as planned)

NAAC Alignment: Criteria 4 – Infrastructure & Learning Resources
Criteria 1 – Curriculum Promotion

B. YEAR 2: 2026–2027

Core Goal: Skill and Research Infrastructure Development

  • Establishment of Drone Laboratory for Geography field mapping research.
  • Creation of Beautician & Tailoring Skill Lab to enhance livelihood skills.
  • Launch of Language Lab to improve communication skill employability.
  • Start of Student Research Seed Funding for mini-projects.

Expected Outcomes:

  • Research culture enhancement
  • Employment-enabling skill pathways
  • Geography remote-sensing excellence
  • Student innovation incentive

Estimated Investment: ₹30,00,000 (as planned)

NAAC Alignment: Criteria 3 – Research, Innovation
Criteria 5 – Student Progression

C. YEAR 3: 2027–2028

Core Goal: Digital Governance & Academic Automation

  • Complete ERP System adoption for admissions, exam management & grievance.
  • Digitisation of Student Records & Academic Documentation.
  • Procurement of IQAC Data Analytics Tools to support NAAC functioning.
  • Establishment of Computer Lab with LAN connectivity and cloud usage.

Expected Outcomes:

  • Administrative transparency
  • Time reduction in office workload
  • Enhanced MIS-based decision capability
  • Better NAAC documentation

Estimated Investment: ₹20,00,000 (as planned)

NAAC Alignment: Criteria 6 – Governance, Leadership and Management
Criteria 2 – Teaching–Learning

D. YEAR 4: 2028–2029

Core Goal: Green Energy & Community Outreach Development

  • Pilot project on Solar Energy System installation.
  • Community-linked Evening Skill Training Centre infrastructure.
  • Establishment of Waste-to-Wealth Unit for environmental learning.
  • Improvement of campus boundary wall signage & branding identity.

Expected Outcomes:

  • Energy cost reduction
  • Community partnership with college
  • Green institutional image
  • Safe & student-friendly campus boundary

Estimated Investment: ₹28,00,000 (as planned)

NAAC Alignment: Criteria 7 – Institutional Values & Community Engagement
Criteria 5 – Extension & Social Responsibility

E. YEAR 5: 2029–2030

Core Goal: Research Expansion & Higher Outreach Development

  • Establishment of Remote Sensing & Data Analysis Centre for research.
  • Collaboration Hall for Visiting Faculty & International Linkages.
  • Development planning for Girls’ Hostel Infrastructure.
  • Upgradation of Seminar Hall with AV systems for conferences & FDPs.

Expected Outcomes:

  • Advanced research capability
  • International networking
  • Enhanced gender inclusion
  • Increased academic output

Estimated Investment: ₹35,00,000 (as planned)

NAAC Alignment: Criteria 3 – Research, Consultancy & Extension
Criteria 4 – Physical Infrastructure

3. Five-Year Supportive Financial-Academic Structure

Infrastructure Development: ₹18–25 Lakhs
Digital Resources & Library: ₹3–5 Lakhs
Career/Student Development: ₹3–4 Lakhs
ICT & ERP Strengthening: ₹4–6 Lakhs
Research Funding: ₹3–6 Lakhs
Green Energy Projects: ₹3–5 Lakhs

4. Funding Route Strategy

  • Government Higher Education Grants
  • RUSA Infrastructure Assistance
  • CSR & NGO Partnerships in Namkhana Block
  • Skill Course Revenue Reinvestment
  • IQAC Proposal-based Funding Channels

5. Expected Institutional Transformation by 2030

  • A semi-digitised, NAAC-ready campus
  • A lab-rich, research-enabled college
  • A community integrated institution
  • A green, solar-supported campus
  • A skill & drone-technology centre in the region
  • A future girls’ hostel provider for rural students

6. Monitoring & Implementation Mechanism

  • IQAC monitoring digital progress
  • Academic Council reviewing ERP efficiency
  • Finance Committee validating expenditure
  • Governing Body sanctioning project approvals

7. Conclusion

This Five-Year Development Plan combines realistic capital projection with an academic transformation roadmap. The proposal supports long-term sustainability, improves NAAC readiness and empowers rural student communities of Sundarban.

Five-Year Development Plan (2025–2030) | Sibani Mandal Mahavidyalaya
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