fees regulating authority - 2016-17 & 2017-18, mumbai · 2016. 11. 2. · fees regulating...

FEES REGULATING AUTHORITY - 2016-17 & 2017-18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2016-17 & 2017-18 To,

The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051

Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.

Address D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044

Check-list for online fee approval proposal receipt for academic year 2016-17 & 2017-18

The Institutes/ Colleges have to submit the proposal along with the following relevantdocuments/information IN PERSON in chronological order. The proposal sent by Post/RPAD/Courier willnot be accepted on any count.

SrNo

Particulars StatusPageNo

Forofficeuse

1 Scanned copy of Affidavit Yes

2

Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e.(i)Receipt & Payment Account, (ii)Income & Expenditure Account and (iii)Balance Sheet along with all the schedules with AuditReport along with notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant andcounter signed by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original.(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduled in the information isgiven as per the requirements of Form B. i.e. for 2015-16

Yes

3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 2015-16 Yes

4The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along withTDS returns filed quarterly (Photocopies of pay roll should be certified by Dean/Principal by signing on each page as true copy.Salary should be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 2015-16

Yes

5

Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed by head of institute/Dean ofManagement and Dean/ Principal of Institute/ College along with following points incorporated in it.-(i) Salary paid as per norms of respective authorities.(ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT department and office ofCharity Commissioner.(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute.(iv) Display copy of fee approval proposal on its website and Notice Board for a period of one year.

Yes

6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Year i.e. for 2015-16 Yes

7Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan ShulkaSamiti are pending at Institution/College level.

Yes

8Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan ShulkaSamiti.

Yes

9Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCIGovernment and University.

Yes

10 Accreditation Certificate if any Yes

11Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for2015-16

Yes

12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes

13 Income earned by the college during last academic year other than fees i.e. for 2015-16 Yes

14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes

15 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2015-16 Yes

16 Certified attested copies of income tax return by the trust for last three assessment years Yes

17 Copy of G.R. granting permission to start the college Yes

18 Subject wise detailed statement of approved teaching staff with letter of Approval from Authority Yes

19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes

20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes

21 Detailed calculations for the current year for expenses per student for UG course i.e. for 2016-17 & 2017-18 Yes

22 Detailed calculations for the current year for expenses per student for PG course i.e. for 2016-17 & 2017-18 Yes

FEES REGULATING AUTHORITY - 2016-17 & 2017-18 http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=print&

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Calculation of Depreciation on other assets for AY 2016-17 & 2017-18 - For Regular Shift

Sr.No

ItemRate of

Depreciation(A)

OpeningWDV ason1.4.2015(B)

Aditionsupto 30Sept(C)

AditionsFrom01Oct(C)

LessDeductions(D)

NetValue(B+C-D)=E

Depreciation(F)F=(B+C1)xA+C2 x (A/2) -D x A

(ClosingWDV)G=E-F

AANonFRA

CoursesHostel

Hospital

Trust

1 Computer 60 2043521 0 0 0 2043521 1226112.6 817408.4 1226113 0 0 0 0

2 Books 60 229586 400518 0 0 630104 378062.4 252041.6 378062 0 0 0 0

3 FURNITURE 10 2290350 0 60000 0 2350350 232035 2118315 232035 0 0 0 0

4 MACHINERY 15 1210489 205367 81583 0 1497439 218497.125 1278941.875 218497 0 0 0 0

Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method. B) Calculation of depreciation shall be as per applicableincome tax rules.

Date

Signature and Seal of the certifying Chartered Accountant and AuditorsSignature and Seal of person authorised in terms of section 2(l) of the Act with Code No.


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FORM-AProforma for common information of organization promotion various colleges / institutes for the year

2016-17 & 2017-18 (Information of the Trust)Name of the Trust/Society Dr.D.Y. Patil Pratishthan

Address (With Pin Code) 2126E, Ajinkyatara, tarabai park, Kolhapur- 416003

District - Taluka Kolhapur-Bavda

Telephone No. with STD Code 02312601235

Fax No. with STD Code 02312601595

E-mail ID [email protected]

Website www.dypatil.com

Registration No. and date of Trust E/1175/(Kolhapur)1990--07/12/1990

Year of Establishment of the trust 1990

PAN No - TAN No aaatd5311r--KLPD01933B

Trustee Details

Sr.No. Name of Trustees Designation Profession of Trustee

1 SHRI. SATEJ DNYANDEV PATIL VICE PRESIDENT EDUCATIONIST, AGRICULTURIST, POLITICIAN

2 SHRI. SANJAY DNYANDEV. PATIL PRESIDENT EDUCATIONIST, AGRICULTURIST, BUSINESS

3 SHRI. RAVINDRA SHRIHARI PATIL TRUSTEE EDUCATIONIST, AGRICULTURIST

4 SHRI. PRVITHVIRAJ SANJAY PATIL TRUSTEE EDUCATIONIST, AGRICULTURIST, BUSINESS

5 SHRI. SHIPAD S. DHARNGUTTI SECRETORY EDUCATIONIST, AGRICULTURIST

6 SOU. VAJAYANTI SANJAY PATIL TRUSTEE EDUCATIONIST

7 SOU. SHANTADEVI DNYANDEV PATIL TRUSTEE EDUCATIONIST

8 SOU. PRATIMA SATEJ. PATIL TRUSTEE EDUCATIONIST

9 SHRI. DEVRAJ BABASAHEB PATIL TRUSTEE EDUCATIONIST, AGRICULTURIST, POLITICIAN

10 SHRI. RUTURAJ SANJAY PATIL TRUSTEE EDUCATIONIST, AGRICULTURIST, BUSINESS

Names of all the educational institution established/ funded/ operated by the Trust/ Society

Sr.No.Name of College , School or

Activity (e.g Hospital ,Industry , Oldage Home etc)

Address Code No.Establish

YearCourses Run

1 DR D Y PATIL INSTITUTEOF MANAGEMENTSTUDIES

SECTOR 29, BEHINDAKUDI, RAILWAYSTATION, NIGADIPRADHIKARAN,AKURDI, PUNE - 411044

0000 2004 MMM

2

SMT. VASTALATAI PATILGIRLS HIGHSCHOOL(VICATIONAL/JUNIORCOLLEGE / HIGHSCHOOL)

GARGOTI, TAL -BHUDARGAD, DIST.KOLHAPUR

2.7341E+10 1988 SCHOOL - 5TH TO 10 TH STD., JUNIOR COLLEGE - 11THTO 12TH STD./ VOCATIONAL COURSES

3 INSTITUTE FOR ADVANCECOMPUTING & SOFTWAREDEVELOPMENT


0000 1999 DAC, PRE-DAC

4 SHIKSHAN SHASTRAVIDYALAY


0000 2006 BACHELOR OF EDUCATION (B.ED)

5 DR. D.Y. PATIL COLLEGEOF ENGINEERING

865 A WARD,SALOKHENAGAR,KOLHAPUR

6839 2014 CIVIL ENGG, MECHANICAL ENGG, COMPUTER ENGG.

6 DR. D.Y. PATIL COLLEGEOF ENGINEERING &TECHNOLOGY

KASBA, BAWADA,KOLHAPUR

ENG250 1984

CIVIL ENGINEERING, MECHANICAL ENGINEERING,CHEMICAL ENGINEERING, PRODUCTION ENGINEERING,COMPUTER ENGINEERING, ELECTRONICSENGINEERING, INFORMATION TECHNOLOGYENGINEERING, (UG)

7 DR D Y PATIL INSTITUTEOF MANAGEMENTSTUDIES


MB6133 2004 MBA

8 INDUSTRIAL TRAININGINSTITUTE (ITI)


PR27000236 1992 DRAFTSMAN - MECHANICAL, FITTER, ELECTRICIAN

9 DR. D.Y. PATIL COLLEGEOF ENGINEERING &TECHNOLOGY


ME6250 1984 ��COMPUTER SCIENCE & ENGINEERING,ELECTRONICS & TELECOMMUNICATION ENGINEERING,(PG)


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10

D.Y. PATIL COLLEGE OFENGG. & TECHNOLOGY(DEPARTMENT OFARCHITECTURE)


AR6532 1984 ARCHITECTURE ENGINEERING (UG)

11 DR. D. Y. PATILVIDYANIKETAN

2126, E, TARABAIPARK, KOLHAPUR

0000 1990 SCHOOL 6TH TO 10 TH STD.

12 DR. D.Y. PATILPOLYTECHNIC ( FIRSTSHIFT)


6421 1999 INFORMATION TECHNOLOGY, CIVIL ENGG, COMPUTERENGG, ELECTRONICS & TELECOMMUNICATIONMECHANICAL ENGINEERING,

13 DR. D.Y. PATILPOLYTECHNIC ( SECONDSHIFT)


6421 2008 INFORMATION TECHNOLOGY, COMPUTER ENGG,ELECTRONICS & TELECOMMUNICATION MECHANICALENGINEERING,

14 D.Y. PATIL ARTS,COMMERCE & SCIENCEJR. COLLEGE

KADAM WADI,KOLHAPUR,

0000 2003 ARTS, COMMERCE & SCIENCE JR. COLLEGE

15 Y.B. PATIL VIDYAMANDIR(PRIMARY)


27341E+10 1992 NURSERY TO 4TH STD SCHOOL

16 MARATHI MADHYAMIKVIDYALAY

AT POSTCHINCHAWADE, TAL -KARVEER, DIST -KOLHAPUR

27341E+10 2004 SCHOOL (8TH TO 10TH)

17 SHRI SAI SAMARTHHIGHSCHOOL

AT POSTSARNOBATWADI, TAL -KARVEER, DIST -KOLHAPUR

0000 1999 8TH TO 10TH STANDARED

18 GOKHALE VIDYALAY 13TH LANERAJAMPURI,KOLHAPUR

2.7341E+10 1955 SCHOOL (1ST TO 7TH STD)

19 Y B PATIL VIDYAMANDIR KASBA, BAWADA,KOLHAPUR

27341E+10 1999 SCHOOL (5TH TO 10TH STD)

20 SHIKSHAN SHASTRAVIDYALAY (M.ED)


0000 2009 MASTER OF EDUCATION (M.ED)

21 SHRI MOUNI MAHARAJ(BANARAS HIGHSCOOL)


2.7341E+10 1981 SCHOOL- 5TH TO 10 TH STD.

22 DR D Y PATIL SCHOOL OFBUSINESS MANAGEMENT


0000 2006 EXECUTIVE - MBA (TILAK MAHARASHTRA VIDYAPITH)-COURSE CLOSED

23 D Y PATIL COLLEGE OFENGINEERING


EN6272 1984

(UG + PG) UG - MECHANICAL ENGG. (1ST SHIFT),MECHANICAL ENGG. (2ND SHIFT), E & TC - ENGG,COMPUTER ENGG. CIVIL ENGG. - (1ST SHIFT), CIVILENGG. - (2ND SHIFT), IT ENGG., PRODUCTION ENGG.,INSTRUMENTATION & CONTROL ENGG. PG - DESIGNENGG., HEAT POWER ENGG., VISI, COMMUNICATIONNETWORK, CONSTRUCTION MANAGEMENT,ENVIRONMENTAL ENGG, COMPUTER ENGG,MANUFACTURING ENGG; & AUTOMATION

24 DR D Y PATIL COLLEGEOF APPLIED ARTS &CRAFTS


AA0001 2004 BACHELOR OF APPLIED ART

25 DR D Y PATIL COLLEGEOF ARCHITECTURE


AR6538 1999 B.ARCH & M.ARCH

26 DR D Y PATIL COLLEGEOF PHARMACY


PH6371,MO6371

1999 B.PHARM & M.PHARM

27

DR D Y PATIL INSTITUTEOF ENGINEERING,MANAGEMENT &RESEARCH


EN6802 2012 CHEMICAL ENGG, CIVIL ENGG, COMPUTER ENGG, E &TC ENGG, MECHANICAL ENGG.-(1ST & 2ND SHIFT)


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28 DR D Y PATIL INSTITUTEOF MASTER COMPUTERAPPLICATIONS


6228 2002 MASTER OF COMPUTER APPLICATIONS, MASTER INBUSINESS ADMINISTRATION

29 DR D Y PATIL INSTITUTEOF PHARMACY


DPH6495 2003 DIPLOMA IN PHARMACY

30 DR D Y PATILPOLITECHNIC


6416 1984 MECHANICAL ENGG, COMPUTER ENGG, INFORMATIONTECHNOLOGY, ELECTRONICS & TELECOMMUNICATION,COMPUTER TECHNOLOGY

31 Y.B. PATIL POLYTECHNIC


DN6410 1984

CIVIL ENGG (1ST & 2ND SHIFT), COMPUTER ENGG-(1ST& 2ND SHIFT), ELECTRONICS & TELECOMMUNICATION-(1ST & 2ND SHIFT), NFORMATION TECHNOLOGY-(1ST &2ND SHIFT), MECHANICAL ENGG.-(1ST & 2ND SHIFT)

32 PAD. DR D Y PATILPOLYTECHNIC

865 A WARD,SALOKHENAGAR,KOLHAPUR

6825 2014 CIVIL ENGG, MECHANICAL ENGG.

Name of the Courses

Sr.No Stream CourseDuration

SI2015-16

SI2014-15

SI2013-14

SI2012-13

SI2011-12

1 AA APPLIED ARTS 4 60 60 60 60 60


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Form A1

8. Annual financial report of Trust/ Society for last 2 years

9. Details of Land

Sr.No.

ParticularsArea (in Sq.Mtr.) Cost of

acquisition (Rs Lakhs)

Extent ofsubsidy /

concessionAs Per Norms Available

College / Institute

Land

1 Free Hold

a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

2 Lease Hold

a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

Note : Please give details for each college / Institute separately.

Wether Income Tax return filed everyyear by the trust

Y

Status of the Building:

a)

If Rented College / Institute Other Total

Built up Area (in Sq. Mtr.) 0 0 0

Annual Rent (Amt. in Rs.) 0 0 0

b)

If Owned College / Institute Other Total


Cost(Amt. in Rs.) 711181 0 711181

Built up Area required Available as per AICTE/PCI/COA

a)If Rented College / Institute Other Total


b)If Owned College / Institute Other Total


10Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / QuasiGovernment Bodies

If yes, Amount Received for the FinancialYear - 0

Date

Place

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.


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FORM B Proforma for information of Institutes

Courses Information

Sr.No Stream CourseStartYear

Duration

SI2015-16

SI2014-15

SI2013-14

SI2012-13

SI2011-12

1 AA APPLIED ARTS 2004 4 60 60 60 60 60

Institute Information


PIN Code 411044

District - Taluka Pune-Haveli

Telephone No. (WIth STD code) 020-27657235

Fax No. (WIth STD code) 020-27654501

E-Mail ID [email protected]

Web Site www.dypcaac.org

Land Type Govt Lease.

Whether Biometric Attendance Available forall Staff (Teaching and Non Teaching)

No.

NAAC Accreditation (Accreditation must bevalid as on date)

No

Name of the Director / Principal of theInstitution

Prof. Dr. Milind M. Dhobley

Person duly authorised in terms of section 2(l) of the Act

Prof. Dr. Milind Mukundrao Dhobley I/C PRINCIPAL 9422815528

Sanctioned Intake capacity as perAICTE/PCI/COA/ University

60

Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name

Form B2 I Year II YearIII

YearIV

YearV

Year

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0

(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0

Year of recognition by respective council 2004

Name of the University/Board/Affiliated Body to which this course is affiliated Pune University

Whether Permitted by State Govt. Yes

Hostel Facility Status

Total No. of laboratories in the Department 2

Total cost of Equipment in the Department (Rs. in Lakhs) 128746 Rs. In Lakhs

Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 128746 Rs. In Lakhs

Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 0 Rs. In Lakhs

Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details

No.of Titles 3800

No. of Books available 6010

No. of Journals subscribedIn current year

13

B) Carpet Area in Use for Library(in Sq. Mtr.)

250

c) Facilities in Department - Library

1. Networked Library

2. Broadband Connectevity

3. Photo copy machine

4. On- Line Subscription

No. of Staff

Teaching StaffAs per

Councilnorms

Posts fi led in TotalFilled

in Posts

VacantPostsRegular Adhoc Contract

a) Professors 3 0 1 0 1 2

b) Assistant Professors / HOD 5 0 0 0 0 5

c) Lecturers 16 5 10 0 15 1

Form B4

Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :240 Student on Roll : 215

a) With approved staff 5 Student - Teacher Ratio = 48:1 Student - Teacher Ratio = 43:1

b) With (approved adhoc + contract) staff 10 Student - Teacher Ratio = 24:1 Student - Teacher Ratio = 22:1

Non Teaching Staff (in the Department) As per council normsPosts Filled in

Total Filled in Posts Vacant PostsRegular Adhoc Contract


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a)Technical 0 0 0 1 1

b) Non- Technical 0 2 0 1 3

c) Class- IV 0 1 0 3 4

Total 3 0 5 8 0

Ratio of Non - Teaching - Teaching Staff 0

Form B5

15Salary given to the staff (Whether it is as per 5th /6th Pay commission /any other norms)

Y

16

Whether Building os owned / Rental by college/ Institute: O

b) if owned built-up area in 3500.00 Sq.Mtr.

College /Institute

Others Total

Capital investment (Amount Rs. in Lakhs) 21031504.90 0 21031504.9

Recurring annual expenditure (Amount Rs.in Lakhs)

0 0 0

b) If Rental Built-up area in 0 Sq.Mtr.College /Institute

Other Total

Annual Expenditure (Amount Rs. in Lakhs)0 0 0

17 Mention relation of the landlord with the College / Institute if Any No

Projected Addition College / Institute / Hostel

Particulars 2016-17 & 2017-18 (Rs. in Lakhs) 2017-18 (Rs. in Lakhs) 2018-19 (Rs. in Lakhs)

a. Land(area ) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 0 0 0

c. Lab / Work shop 0 0 0

d. Laboratory equipments 300000 500000 500000

e. Books 400000 600000 600000

f. Furniture & dead stock 0 0 0

g. Vehicals 0 0 0

h. Others 300000 300000 500000

Total 1000000 1400000 1600000

Form B9

Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)

2015-16

1st Year 60 4698000

2nd Year 58 4705540

3rd Year 47 4060800

4th Year 50 3837700

5th Year 0 0

Fees collected during last year per student for PG course

Year No of Students fees collected(Rs.)

2015-16

1st Year 0 0

2nd Year 0 0

Fees collected (2015-16) per student for UG/PG courseUG Course - 17302040 / 240 = 720

PG Course - 0

No of Students of 1st year Average fees collected per student(Amount in Rs.) Total fees collected (Amount Rs. in Lakhs)

a) Indian (Govt. Quota + Management) 78300 4698000

b) PIO + Foreign National 0 0

Form B10

(A) Administrative Staff in the Institute / College

Name of the Principal / Director Prof. Dr. Milind M. Dhobley

Regularincharge

Incharge

Pay Scale 38800-67100-9000

Faculty Details (Teaching and Administrator)

SrNo

NameAppoint

TypeAppoint

DateJoining

DateStreams Teach Faculty Type Pay Scale

GradePay

1 JAGADALE MAHADEV LINGAPPA Regular 01-05-2014 01-05-2014 AA Administrator 9300-4300-34800 4300

2 DESHMUKH AMARENDRA NAGORAO Regular 01-05-2014 01-05-2014 AA Administrator 5200-1900-20200 1900

3 HARGUDE AMOL SAMPAT Adhoc 11-11-2011 11-11-2011 AA Administrator 14000

4 CHOUGULE JAGANNATH JYOTIRAM Regular 01-05-2014 01-05-2014 AA Administrator 4440-1300-7440 1300


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5 PABALE ASHA GANESH Adhoc 01/05/2014 01/05/2014 AA Administrator 9000

6 SHEWALKAR LALITA SHRIMANT Adhoc 01/05/2014 01/05/2014 AA Administrator 14000

7 TAKALKAR BHAU SAKHARAM Adhoc 01/06/1201 01/06/1201 AA Administrator 20000

8 DHOBLEY MILIND MUKUNDRAO Adhoc 30/04/2015 30/04/2015 AA Teaching 37400-9000-6710 9000

9 SHELKE PARAG PANDHARINATH Regular 01/07/2005 01/07/2005 AA Teaching 15600- 6000-391 6000

10 MANDRE SHAILESH BAJIRAO Regular 01/09/2005 01/09/2005 AA Teaching 15600- 6000-391 6000

11 KALAWALE JAIPRAKASH GANGARAM Regular 01/08/2007 01/08/2007 AA Teaching 15600- 6000-391 6000

12 SAHASRABUDHE SUMEDHA SUNEEL Regular 26/02/2007 26/02/2007 AA Teaching 15600- 6000-391 6000

13 KAJE SHRADDHA VITTHALRAO Regular 01/07/2009 01/07/2009 AA Teaching 15600- 6000-391 6000

14 TAWARE NITIN ARUN Regular 28-08-2007 28-08-2007 AA Teaching 8000-275-13500 275

15 ADERAO SHANKAR MADHAVRAO Adhoc 05/08/2007 05/08/2007 AA Teaching 31000

16 PANAKE TUSHAR UNMESH Adhoc 06/01/2015 06/01/2015 AA Teaching 21000

17DUDHAGAONKAR SHRINIVASSAKHARAM

Adhoc 01/07/2015 01/07/2015 AA Teaching 20000

18 HARNE DAYANAND RAMRAO Adhoc 16/08/2011 16/08/2011 AA Teaching 8000-275-13500 275

19 LIGADE SANDHYA VISHWAMBHER Adhoc 01/07/2015 01/07/2015 AA Teaching 21000

20 VYAS RICHA PANKAJ Adhoc 01/07/2011 01/07/2011 AA Teaching 8000-275-13500 275

21 PANDHARE PALLAVI VITTHALRAO Adhoc 6/1/2016 6/1/2016 AA Teaching 15600- 6000-391 6000

22 KUMBHAR SHILKUMAR ANNASAHEB Adhoc 9/1/2012 9/1/2012 AA Teaching 8000-275-13500 275

23 TRIFALE PRACHI HERAMB Adhoc 1/7/2015 1/7/2015 AA Teaching 8000-275-13500 275

24 GAIKAWAD DARSHANA SACHIN Adhoc 01/08/2010 01/08/2010 AA Teaching 13500

(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio

1 Regular approved staff 1:10

2 Regular + Contract + Adhoc 1:13

(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council Norms

Inclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff

NA NA

V E R I F I C A T I O N

(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature)

I, _______________________________________________________ (full name in block letters), son / daughter of_____________________________________________ solemnly declare that to the best of my knowledge, the information given in this proforma and

statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as __________________ and I am alsoauthorised in terms of section 2(l) of the Act to submit the same and verify it.

Date

Place



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FORM-C Central Library Facility

Total No of student in the institute 215

Reading hall capacity 50

Total carpet Area Sq.Mtr. 250.00

a) No. of Titles 3800

b) No. of Books 6010

c) No. of National Journals 10

d) No. of International Journals 3

e) Non-Teaching Journals 0

f)

Total Cost of

a) Books 400518 Lakhs

b) Subscription for Journal 0 Lakhs

g) Cost of Furniture 0 Lakhs

h) Whether Xerox facility is available Y

i) Whether Internet facility is availableY

Band Width 16 MBps

j) No. of Computer available in the Library

PIII 0

PIV 5

PV 0

k) Whether multimedia facility is available Y

I) Whether digitization of library is done N

m) Any other amenities provided to students in library. 0

Date

Place



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FORM-D Information of Central Computing Facilities in the Institute

1 Whether the central computing facility is available Y

2 Number of PIII or equivalent and above PC available 60

3 Whether legal licenses of System & Application Software available? Y

4 Number of System Software's available 20

5 Number of Applications Software's available 5

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 10

7 Number of Scaners available 3

8 Total cost of the printers and scanners 1.25

9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y

10 Whether the Campus is Networked. Y

11 Whether the Laboratories are Networked through LAN Y

12 Whether is internet connection is available Y

13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Broad Band

14 Specify Bandwidth available 2Mpps

15 Specify compression ratio 1:2

16 Cost of Hardware in Computer Center Rs. Lakhs 2248061

17 Cost of Software in Computer Center Rs. Lakhs 0

18 Cost of Furniture in Computer Center Rs. Lakhs 0

19 Annual fee of the Internet Services in Rs. Lakhs 88893

20

Staff in Computer Center Number Pay Scale

1. System Manager N 0 0

2. System Analyst N 0 0

3. Computer Programmer N 0 0

4. Computer Operator N 0 0

5. Non - Teaching Staff N 0 0

6. Maintenance Staff Y 1 14000

Date

Place



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FORM-E

(A) Details of Teaching and Non Teaching staff for the Accounting Year 2015-16

Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1 OFFICE SUPRITENDANT 1 1

2 I/C PRINCIPAL 1 1

3 SENIOR CLERK - ACCOUNTANT 1 1

4 PROFESSOR 2 0

5 ASSOCIATE PROFESSOR 5 0

6 ASSISTANT PROFESSOR 16 15

7 COMPUTER LAB ASSISTANT 1 1

8 PEON 1 1

9 LIBRARIAN 1 1

10 ATTENDANT 3 3

Total 32 24

Date

Place


FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2016-17 & 2017-18

Proposal for Academic Year 2016-17 & 2017-18

Accepted

or

Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________

Date: / /2016 Verified by (Name of the Clerk & its Signature)

Signature of Section Officer FEES REGULATING AUTHORITY - 2016-17 & 2017-18


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FEES REGULATING AUTHORITY - 2016-17 & 2017-18,Mumbai

305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2016-17 & 2017-18Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.


To,The Hon'ble Chairman,

Fees Regulating Authority, Maharashtra State, Mumbai - 400 051

Income Details

Segmental bifurcation of Income

Sr.No

Income Head Total Income AANonFRA

Hostel Hospital Trust

1 INTEREST�ON�FDR� 198035 198035 0 0 0 0

2 BANK�INTEREST�INCOME� 188720 188720 0 0 0 0

3 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA

356208 356208 0 0 0 0

4 TUTION�FEES� 17259188 17259188 0 0 0 0

Total Income 18002151 18002151 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No

Income Head Total Income AANonFRA


1 MAGAZINE FEE INCOME 0 0 0 0 0 0

2 REGISTRATION FEE INCOME 0 0 0 0 0 0

3 SOCIAL GATHERING FEE INCOME 0 0 0 0 0 0

4 INTERNET AND EMAIL CHARGES INCOME 0 0 0 0 0 0

5 BUS FARE FROM STUDENT INCOME 0 0 0 0 0 0

6 BUS FARE FROM STAFF INCOME 0 0 0 0 0 0

7 LIBRARY FEE / LIBRARY MAINTENANCE INCOME 0 0 0 0 0 0

8 GAMES FEES INCOME 0 0 0 0 0 0

9 THIRD PARTY INSPECTION INCOME 0 0 0 0 0 0

10 ARC INFRASTRUCTURE FEE INCOME 0 0 0 0 0 0

11 INTEREST ON FDR 198035 198035 0 0 0 0

12 HOSTEL ROOM RENT 0 0 0 0 0 0

13 RENT INCOME 0 0 0 0 0 0

14 L.C. (LEAVING CERTIFICATE) FEES INCOME 0 0 0 0 0 0

15 BANK INTEREST INCOME 188720 188720 0 0 0 0

16 RECHECKING FORMS FEES 0 0 0 0 0 0

17 PHOTOCOPY FEE 0 0 0 0 0 0

18 MANUAL FEES 0 0 0 0 0 0

19 ID CARD FEES 0 0 0 0 0 0

20 GRANT - SPORTS 0 0 0 0 0 0

21 GRANT - EXAM REMUNERATION / UNIVERSITYPRO-RATA FE

0 0 0 0 0 0

22 ENROLLMENT FEE INCOME 0 0 0 0 0 0

23 EXAM FEE INCOME 0 0 0 0 0 0

24 ELIGIBILITY FEE INCOME 0 0 0 0 0 0

25 DISCOUNT 0 0 0 0 0 0

26 BOOK BANK FEE 0 0 0 0 0 0

27 BONAFIDE CERTIFICATE FEES 0 0 0 0 0 0

28 ADMISSION CANCELLATION FEES 0 0 0 0 0 0

FEES REGULATING AUTHORITY - 2016-17 & 2017-18 http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses&

1 of 11 10/29/2016 1:43 PM

29 SALE OF PROSPECTORS BROCHURE 0 0 0 0 0 0

30 FINE AND PENALTIES 0 0 0 0 0 0

31 ADMISSION / APPLICATION FORM FEES 0 0 0 0 0 0

32 BREAKAGE FEES 0 0 0 0 0 0

33 DEVELOPMENT FEES 0 0 0 0 0 0

34 TUTION FEES 17259188 17259188 0 0 0 0

35 INSURANCE - STUDENTS INCOME 0 0 0 0 0 0

36 SALE / COLLECTION TOWARDS DRESS AND BAG 0 0 0 0 0 0

37 GYMKHANA FEE 0 0 0 0 0 0

38 TRAINING & PLACEMENT FEES 0 0 0 0 0 0

39 LABORATORY FEES 0 0 0 0 0 0

40 DIVIDEND 0 0 0 0 0 0

41 SALE OF ASSETS (LIKE OLD COMPUTERSEQUIPMENT ETC)

0 0 0 0 0 0

42 ALUMNI FEES 0 0 0 0 0 0

43 CONSULTANCY FEES RECEIVED. 0 0 0 0 0 0

44 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA

356208 356208 0 0 0 0

Total Income 18002151 18002151 0 0 0 0

Expenses Details

Segmental bifurcation of Expense

Sr.No

Expense Head Total Expense AANonFRA


1 "MAGAZINE, JOURNALS, PERIODICALS ETCSUBSCRIPTION"

31233 31233 0 0 0 0

2 SALARY�‐�TEACHING�- PAY 6578730 6578730 0 0 0 0

3 ADVERTISEMENT - "COST OF OTHERADVERTISEMENT FOR R

40775 40775 0 0 0 0

4 BANK INTEREST /COMMISSION /CHARGES - BANKCOMMISSI

4004 4004 0 0 0 0

5 SALARY�‐�TEACHING�-COLLEGES�CONTRIBUTION�TO

43188 43188 0 0 0 0

6 SALARY - TEACHING - ADMIN�CHARGES�PF� 707 707 0 0 0 0

7 "SALARY - NON TEACHING - PAY 1491786 1491786 0 0 0 0

8 SALARY - NON TEACHING-COLLEGES�CONTRIBUTION

21606 21606 0 0 0 0

9 SALARY - NON TEACHING -ADMIN�CHARGES�PF�

354 354 0 0 0 0

10 "REMUNERATION / PROFESSIONAL CHARGES TOVISITIN

54000 54000 0 0 0 0

11 "AFFILIATION / INSPECTION "- AFFILIATION FEE 150944 150944 0 0 0 0

12 INSURANCE - BUILDING INSURANCE 3346 3346 0 0 0 0

13 "REPAIRS AND MAINTENANCE - "MAINTENANCE -CO

4272970 4272970 0 0 0 0

14 REPAIRS AND MAINTENANCE - FURNITURE,EQUIPMENTS, C

63040 63040 0 0 0 0

15 REPAIRS AND MAINTENANCE - MAINTENANCE -OTHE

24512 24512 0 0 0 0

16 "SOCIAL GATHERING / FUNCTIONSEXPENSES/WELFARE" -

1232329 1232329 0 0 0 0

17 "CONFERENCE AND SEMINAR"-"CONFERENCESSEMINAR R

84105 84105 0 0 0 0

18 "PROFESSIONAL CHARGES"-CONSULTANCY FEES -LE

15650 15650 0 0 0 0

19 "COMMUNICATION EXPENSES" - INTERNETCHARGES

88893 88893 0 0 0 0

20 "COMMUNICATION EXPENSES"-TELEPHONE, FAXCHARGES

146905 146905 0 0 0 0


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21 "PRINTING AND STATIONERY"-OTHER STATIONARY 247585 247585 0 0 0 0

22 OTHER EXPENSES - "EXPENSES RELATED TOSTUDENTS"

2142163 2142163 0 0 0 0

23 DEPRECIATION - "AS DEBITED TO INCOME &EXPENDITURE

1649170 1649170 0 0 0 0

Total Expenses 18387995 18387995 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub HeadTotal

ExpensesAA

Non FRACourses


Salary - Teaching Pay 6578730

Total6578730Paid6578730Provision forUnpaid0Claimed6578730

0 0 0 0

Salary - Teaching Colleges Contribution to PF 43188


0 0 0 0

Salary - Teaching Admin Charges PF 707


0 0 0 0

Salary - Teaching Leave Encashment 0


0 0 0 0

Salary - Teaching Gratuity paid 0


0 0 0 0

Salary - Teaching Other Allowances to Staff 0


0 0 0 0

Salary - Teaching Arrears of salary 0


0 0 0 0


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Salary - Teaching Gratuity provision 0


0 0 0 0

Salary - Teaching teaching staff insurance 0


0 0 0 0

Salary - Non Teaching Pay 1491786


0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 21606


0 0 0 0

Salary - Non Teaching Admin Charges PF 354


0 0 0 0

Salary - Non Teaching Leave Encashment 0


0 0 0 0

Salary - Non Teaching Gratuity paid 0


0 0 0 0

Salary - Non Teaching Other Allowances to Staff 0


0 0 0 0

Salary - Non Teaching Arrears of salary 0

Total0Paid0Provision for

0 0 0 0


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Unpaid0Claimed0

Salary - Non Teaching Gratuity provision 0


0 0 0 0

Salary - Non Teaching Non teaching staff insurance 0


0 0 0 0

Stipend / Remuneration/ Allowance to Interns

Stipend / Remuneration / Allowance toInterns

0

Total0Claimed0

0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Remuneration / Professional Chargesto Visiting Faculties

54000

Total54000Claimed54000

0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Guest lecture 0

Total0Claimed0

0 0 0 0

Affiliation / Inspection Affiliation Fee 150944


0 0 0 0

Affiliation / Inspection Inspection Expenses 0

Total0Claimed0

0 0 0 0

Affiliation / Inspection Course Fees 0

Total0Claimed0

0 0 0 0

University fees paid(for students)

Eligibility fees 0

Total0Claimed0

0 0 0 0


Exam Fee paid to University 0

Total0Claimed0

0 0 0 0


Enrollment Fee 0

Total0Claimed0

0 0 0 0


Practical Exam Fee 0

Total0Claimed0

0 0 0 0

Insurance Student Insurance 0

Total0Claimed0

0 0 0 0

Insurance Building Insurance 3346


0 0 0 0

Property InsuranceFurniture, Equipments, Computers,Vehicles etc Insurance

0

Total0Claimed0

0 0 0 0


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Scholarships PaidScholarship paid to Students underSocial Welfare Scheme Office

0

Total0Claimed0

0 0 0 0

Scholarships PaidScholarship paid to Open CategoryStudents

0

Total0Claimed0

0 0 0 0

Repairs andMaintenance

Maintenance - Accomodation - Dean 0

Total0Claimed0

0 0 0 0


Maintenance - Accomodation - Faculty 0

Total0Claimed0

0 0 0 0


Maintenance - Accomodation - NonTeaching Staff

0

Total0Claimed0

0 0 0 0


Maintenance - College Building 4272970


0 0 0 0


Furniture, Equipments, Computers etcMaintenance

63040


0 0 0 0


Maintenance - Others 24512


0 0 0 0


Staff Car Maintenance 0

Total0Claimed0

0 0 0 0


Car Maintenance - Others 0

Total0Claimed0

0 0 0 0

Heavy Building repair& maintenance

Maintenance - Accomodation - Dean 0

Total0Claimed0

0 0 0 0


Maintenance - Accomodation - Faculty 0

Total0Claimed0

0 0 0 0


Maintenance - Accomodation - NonTeaching Staff

0

Total0Claimed0

0 0 0 0


Maintenance - College Building 0

Total0Claimed0

0 0 0 0

Audit Fees Audit Fee - College 0

Total0Claimed0

0 0 0 0

Audit Fees Audit Fee - Trust 0

Total0Claimed0

0 0 0 0

Fee RegulatingAuthority fees

Fee Regulating Authority Processingfees

0

Total0Claimed0

0 0 0 0


Fee Regulating Authority review fees 0

Total0Claimed0

0 0 0 0


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Fee Regulating Authority review feesfor old students

0

Total0Claimed0

0 0 0 0

Advertisement

Advertisement for recruitment of Stafffor the College (Cost of 3advertisements each in 2 newspapers ina year)

0

Total0Claimed0

0 0 0 0

AdvertisementAdvertisement for Admissions (Costof 3 advertisements each in 2newspapers in a year)

40775


0 0 0 0

Advertisement Advertisement - General 0

Total0Claimed0

0 0 0 0

AdvertisementCost of other advertisements forrecruitment of staff

0

Total0Claimed0

0 0 0 0

AdvertisementCost of other advertisements forAdmissions

0

Total0Claimed0

0 0 0 0

Social Gathering /FunctionsExpenses/Welfare

Students Gathering Expenses 0

Total0Claimed0

0 0 0 0


Students Functions 0

Total0Claimed0

0 0 0 0


Other Functions and Celebrations 0

Total0Claimed0

0 0 0 0


Student sports activities & gymkhanaexpenses

0

Total0Claimed0

0 0 0 0


Other student welfare 1232329


0 0 0 0


Alumni expenses 0

Total0Claimed0

0 0 0 0


Training & placement expenses 0

Total0Claimed0

0 0 0 0

Bank Interest /Commission / Charges

Bank Charges 0

Total0Claimed0

0 0 0 0


Bank Interest 0

Total0Claimed0

0 0 0 0


Interest for TEQUIP loan 0

Total0Claimed0

0 0 0 0


Bank Commission 4004


0 0 0 0

Conference andSeminar

Conferences Seminar - Faculties 84105


0 0 0 0


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Conferences Seminar - Student 0

Total0Claimed0

0 0 0 0


Student competition 0

Total0Claimed0

0 0 0 0

Professional Charges Consultancy Fees - Legal 15650


0 0 0 0

Professional Charges Consultancy Fees - Others 0

Total0Claimed0

0 0 0 0

Professional Charges Professional Fees - Others 0

Total0Claimed0

0 0 0 0

Meeting Fees andExpenses

Committee Meeting Charges toMembers/trustees

0

Total0Claimed0

0 0 0 0


Conveyance, Travelling, etc. toMembers

0

Total0Claimed0

0 0 0 0


Other Meeting Expenses 0

Total0Claimed0

0 0 0 0

CommunicationExpenses

Internet Charges 88893


0 0 0 0


Telephone, Fax Charges 146905


0 0 0 0


Postage charges 0

Total0Claimed0

0 0 0 0

Printing and Stationery Prospectus printing 0

Total0Claimed0

0 0 0 0

Printing and Stationery Exam papers and form printing 0

Total0Claimed0

0 0 0 0

Printing and Stationery Other stationary 247585


0 0 0 0

EstablishmentExpenses

Electricity 0

Total0Claimed0

0 0 0 0


Water 0

Total0Claimed0

0 0 0 0


Cleaning 0

Total0Claimed0

0 0 0 0


Gardening 0

Total0Claimed0

0 0 0 0


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Sweeping 0

Total0Claimed0

0 0 0 0


Security, Watchman agency etc 0

Total0Claimed0

0 0 0 0

Laboratory Materialand Other Consumablefor College

Labotory Material 0

Total0Claimed0

0 0 0 0


Demonstration Material 0

Total0Claimed0

0 0 0 0


Consumables, Chemicals etc. 0

Total0Claimed0

0 0 0 0

Hostel Expenses Hostel Electricity 0

Total0Claimed0

0 0 0 0

Hostel ExpensesMuncipal Tax / Property Tax / Watercharges

0

Total0Claimed0

0 0 0 0

Hostel Expenses Hostel Rent 0

Total0Claimed0

0 0 0 0

Hostel Expenses Hostel Maintenance, Upkeep Expenses 0

Total0Claimed0

0 0 0 0

Hostel Expenses Hostel Mess / Canteen 0

Total0Claimed0

0 0 0 0

Hostel Expenses Sweeping 0

Total0Claimed0

0 0 0 0

Hostel Expenses Security, Watchman agency etc 0

Total0Claimed0

0 0 0 0

Hospital ExpensesHospital Municipal Tax / Property Tax /Water charges

0

Total0Claimed0

0 0 0 0

Hospital Expenses Electricity 0

Total0Claimed0

0 0 0 0

Hospital ExpensesHospital staff salary (Doctors,assistants, nurses, aayah etc)

0

Total0Claimed0

0 0 0 0

Hospital Expenses Hospital resident/ intern / stipend 0

Total0Claimed0

0 0 0 0

Hospital Expenses Rent / Charges for the Hospital Tie-up 0

Total0Claimed0

0 0 0 0

Hospital Expenses Hospital MOU Charges 0

Total0Claimed0

0 0 0 0


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Hospital Expenses Patient Treatment expenses 0

Total0Claimed0

0 0 0 0

Hospital Expenses Patient Material and Suithers expenses 0

Total0Claimed0

0 0 0 0

Hospital Expenses Patient Medicine, Implant, etc. 0

Total0Claimed0

0 0 0 0

Hospital Expenses Sweeping 0

Total0Claimed0

0 0 0 0

Hospital Expenses Security, Watchman agency etc 0

Total0Claimed0

0 0 0 0

Hospital Expenses Other 0

Total0Claimed0

0 0 0 0

Other Expenses Expenses related to Students 2142163


0 0 0 0

Other Expenses Expenses related to Trust and Others 0

Total0Claimed0

0 0 0 0

DepreciationAs debited to Income & ExpenditureAccount

1649170


0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etcsubscription

31233


0 0 0 0

Excess of income overexpenditure as peraudited IE account ofcollege

Excess of income over expenditure asper audited IE account of college

0

Total0Claimed0

0 0 0 0

Rent Rent for college building paid to trust 0

Total0Claimed0

0 0 0 0

RentRent for college building paid to thirdparty

0

Total0Claimed0

0 0 0 0

Total Expenses 18387995 18387995 0 0 0 0

Total Claimed Expenses 18387995

Allowability of Hospital Expenses

Hospital Year of Establishment 0

Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses - Total income 0

Additional Depreciation if Included in Expenditure 0

Less Depreciation As per Schedule 0

Total Deficit 0

FOR OFFICE USE ONLY



10 of 11 10/29/2016 1:43 PM


Accepted

or





11 of 11 10/29/2016 1:43 PM

FEES REGULATING AUTHORITY - 2016-17 & 2017-18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA



Name of the College/Institute: Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.Code: AA0001Location: D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044

SrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post

Name DesignationJoining

DateStreams Form 16 Bank Type

AnnualSalary

PayMode

1 Teaching AdhocProposalsent

YesDHOBLEYMILINDMUKUNDRAO

I/C PRINCIPAL 30/04/2015 AAApplicableandSubmitted

Nationalized/ Private /Scheduled

10,80,898.00 Bank

2 Teaching Regular Approved YesMANDRESHAILESHBAJIRAO

ASSISTANTPROFESSOR

01/09/2005 AAApplicableandSubmitted


6,19,449.00 Bank

3 Teaching Regular Approved YesSHELKE PARAGPANDHARINATH

ASSISTANTPROFESSOR



6,03,216.00 Bank

4 Teaching Regular Approved YesKALAWALEJAIPRAKASHGANGARAM

ASSISTANTPROFESSOR



6,03,216.00 Bank

5 Teaching Regular Approved YesSAHASRABUDHESUMEDHASUNEEL

ASSISTANTPROFESSOR



6,03,216.00 Bank

6 Teaching Regular Approved YesKAJE SHRADDHAVITTHALRAO

ASSISTANTPROFESSOR



6,03,216.00 Bank

7 Teaching AdhocNotApproved

YesKUMBHARSHILKUMARANNASAHEB

ASSISTANTPROFESSOR



3,85,440.00 Bank


YesVYAS RICHAPANKAJ

ASSISTANTPROFESSOR



3,62,210.00 Bank

9 Teaching RegularNotApproved

YesTAWARE NITINARUN

ASSISTANTPROFESSOR

28-08-2007 AAApplicableandSubmitted


3,53,320.00 Bank


YesHARNEDAYANANDRAMRAO

ASSISTANTPROFESSOR



3,07,545.00 Bank


YesADERAOSHANKARMADHAVRAO

ASSISTANTPROFESSOR



2,61,000.00 Bank


YesTRIFALE PRACHIHERAMB

ASSISTANTPROFESSOR



2,59,032.00 Bank


YesPANAKE TUSHARUNMESH

ASSISTANTPROFESSOR

06/01/2015 AANotApplicable


1,60,000.00 Bank


YesDUDHAGAONKARSHRINIVASSAKHARAM

ASSISTANTPROFESSOR



1,60,000.00 Bank


YesLIGADESANDHYAVISHWAMBHER

ASSISTANTPROFESSOR



1,60,000.00 Bank


YesGAIKAWADDARSHANASACHIN

LIBRARIAN 01/08/2010 AANotApplicable


1,38,600.00 Bank


YesPANDHAREPALLAVIVITTHALRAO

ASSISTANTPROFESSOR



66,380.00 Bank

18 Administration RegularNotApproved

YesJAGADALEMAHADEVLINGAPPA

OFFICESUPRITENDANT



4,19,677.00 Bank


YesDESHMUKHAMARENDRANAGORAO

SENIOR CLERK- ACCOUNTANT



2,54,328.00 Bank

FEES REGULATING AUTHORITY - 2016-17 & 2017-18 http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=faculty_details&

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YesCHOUGULEJAGANNATHJYOTIRAM

PEON 01-05-2014 AANotApplicable


1,65,139.00 Bank

21 Administration AdhocNotApproved

YesHARGUDE AMOLSAMPAT

COMPUTERLAB ASSISTANT

11-11-2011 AANotApplicable


1,45,500.00 Bank


YesPABALE ASHAGANESH

ATTENDANT 01/05/2014 AANotApplicable


90,000.00 Bank


YesSHEWALKARLALITASHRIMANT



72,000.00 Bank


YesTAKALKAR BHAUSAKHARAM



24,000.00 Bank

Total Annual Salary - Teaching67,26,738.00

( 85%)

Total Annual Salary - Administration11,70,644.00

(15%)

Total Annual Salary 78,97,382.00

Total Basic Pay 32,37,882.00

Total Grade Pay 7,55,036.00

Total HRA Pay 5,56,370.00

Total DA Pay 30,90,974.00

Total TA Pay 2,57,120.00

Total IT Pay 2,35,800.00

Total Institute PT/PF Pay 1,29,656.00

FOR OFFICE USE ONLY



Accepted

or




FEES REGULATING AUTHORITY - 2016-17 & 2017-18 http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=faculty_details&

2 of 2 10/29/2016 1:46 PM





Name of the College /Institute AA0001 - Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.


Payment DetailsYear Amount Date Bank Name Description Payment Mode Bank Transaction No

2017-18 19732.00 Fri Oct 28 14:14:42 IST 2016 ORIENTAL BANK OF COMMERCE NB 24191330

FOR OFFICE USE ONLY



Accepted

or




FEES REGULATING AUTHORITY - 2016-17 & 2017-18 http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=print_payment&

1 of 1 10/29/2016 1:46 PM



APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2016-17 AND STREAMAA

1

Name of the College/Institute: Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.Code: AA0001Stream: AAYear: 2016-17Location: D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044

2

Approved fee for Academic Year 2015-16 NA

A) Approved fee for Academic Year 2015-16 Rs. 78300

Approved Interim Fees for AY 2016-17 (5% More than the fee approved by Samiti for 2015-16 ) Rs. NA

Is the institute desirous of upward revision of fees for the AY 2016-17 and intends not to retain/reduce fees dulyapproved either by FRA / Shikshan Shulka samiti for the AY 2015-16?

Proposal Status-NoProposed fee for2016-17 78300 Rs.

B) Collected fee as per affidavit Rs. 78300

C) Year of recognition by respective council/Government : 2004

2.1In case the Institute has not submitted its fee approval proposal for 2015-16, the fees collected by it per studentRs.

0

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

Total

PerStudent(divided by4.8)

4.1.1Salary expenditure for 2015-16 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.

8136371 33902

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 54000 225

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 8190371 34127

4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditureto be excluded , except interest paid on TEQUIP loan ) for 2015-16 (See Norm 2.2)

10197624 42490

4.2.1a) Less income derived by using college property (See norm 2.14) 0

b) Hostel expenses, if any (See norm 2.2.2) 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 18387995 76617

4.2.3 10% of 4.2.2 for increase in cost for 2015-16 (See norm 1.5) 1838800 7662

4.3

Usage charge for building ( See norm 2.4.1) - Regular / First ShiftRs. 3500 per student for total sanctioned intake

840000 3500

Usage charge for building ( See norm 2.4.1) - Second ShiftRs. 1750 per student for total sanctioned intake

0

4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) - Regular / First Shift 2054707 8561

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 23121502 96340

4.6

Sanctioned strength in the course run in Academic Year 2015-16 (No.) - Regular / First Shift(This is to exclude the Tution Waiver Scheme (TWS) students)

240

Sanctioned strength in the course run in Academic Year 2015-16 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students)

0

4.7Actual strength in the course run in Academic Year 2015-16 (No.) - Regular / First Shift 215

Actual strength in the course run in Academic Year 2015-16 (No.) - Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 240

Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) 96340

4.10 Development fee (10% of 4.9) 9634

4.10.1 Total fee (4.9 + 4.10) 105974

4.10.2Credit for accreditationNAAC Grade - NNBA Courses - 0%

0(NAAC =0 + NBA =0)

FEES REGULATING AUTHORITY - 2016-17 & 2017-18 http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_lis...

1 of 2 10/29/2016 1:47 PM

4.10.3 Total Fee (4.10.1 to 4.10.2) 105974

4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)4.11.1 - Total -4.11.2 - per Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2016-17 it is alreadyincluded in their Tuition Fee (See 4.5)

Date

Place


FOR OFFICE USE ONLY

Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)


2 of 2 10/29/2016 1:47 PM



APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2017-18 AND STREAMAA

1

Name of the College/Institute: Padmashree Dr. D.Y. Patil College of Applied Arts & Crafts, Akurdi, Pune 411044.Code: AA0001Stream: AAYear: 2017-18Location: D.Y. Patil Educational Complex, Sec 29, Behind Akurdi Railway Station, Pradhikaran, Nigdi, Pune -411044

2

Approved fee for Academic Year 2015-16 NA

A) Approved fee for Academic Year 2015-16 Rs. 78300

Indicate whether institute desirous of upward revision of fees for the AY 2017-18 and intends not to retain feeswhatever approved by FRA for 2016-17.

Proposal Status-YesProposed fee for2017-18 82215 Rs.

B) Collected fee as per affidavit Rs. 0

C) Year of recognition by respective council/Government : 2004

2.1In case the Institute has not submitted its fee approval proposal for 2015-16, the fees collected by it per studentRs.

78300

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

Total

PerStudent(divided by4.8)

4.1.1Salary expenditure for 2015-16 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.

8136371 33902

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 54000 225

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 8190371 34127

4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditureto be excluded , except interest paid on TEQUIP loan ) for 2015-16 (See Norm 2.2)

10197624 42490

4.2.1a) Less income derived by using college property (See norm 2.14) 0

b) Hostel expenses, if any (See norm 2.2.2) 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 18387995 76617

4.2.3 20% of 4.2.2 for increase in cost for 2015-16 (See norm 1.5) 3677599 15323

4.3

Usage charge for building ( See norm 2.4.1) - Regular / First ShiftRs. 3500 per student for total sanctioned intake

840000 3500

Usage charge for building ( See norm 2.4.1) - Second ShiftRs. 1750 per student for total sanctioned intake

0

4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) - Regular / First Shift 2054707 8561

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 24960301 104001

4.6

Sanctioned strength in the course run in Academic Year 2015-16 (No.) - Regular / First Shift(This is to exclude the Tution Waiver Scheme (TWS) students)

240

Sanctioned strength in the course run in Academic Year 2015-16 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students)

0

4.7Actual strength in the course run in Academic Year 2015-16 (No.) - Regular / First Shift 215

Actual strength in the course run in Academic Year 2015-16 (No.) - Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 240

Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) 104001

4.10 Development fee (10% of 4.9) 10400

4.10.1 Total fee (4.9 + 4.10) 114401

4.10.2Credit for accreditationNAAC Grade - NNBA Courses - 0%

0(NAAC =0 + NBA =0)

4.10.3 Total Fee (4.10.1 to 4.10.2) 114401


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4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)4.11.1 - Total -4.11.2 - per Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2017-18 it is alreadyincluded in their Tuition Fee (See 4.5)

Date

Place


FOR OFFICE USE ONLY

Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)


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fees regulating authority - 2016-17 & 2017-18, mumbai · 2016. 11. 2. · fees regulating...

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