shikshan shulka samiti, mumbai - aissms...
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Shikshan Shulka Samiti, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2014-15
To,
The Hon'ble Chairman,
Shikshan Shulka Samiti,
Maharashtra State,
Mumbai - 400 051
CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR
2014-15
The Institutes/ Colleges have to submit the proposal along with the following relevant
documents/information IN PERSON in chronological order. The proposal sent byPost/RPAD/Courier will not be accepted on any count.
Sr
NoParticulars
Page
No
1 Prescribed format of revised norms of Computation & Depreciation
2 Affidavit
3 Prescribed Forms
4 Prescribed Forms A in Duplicate duly filled in
5 Prescribed Forms B in Duplicate duly filled in
6 Prescribed Forms C in Duplicate duly filled in
7 Prescribed Forms D in Duplicate duly filled in
8 Prescribed Forms E in Duplicate duly filled in
9
All the statements mentioned at (i) to (iii) in Original. d
(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets
scheduled in the information is given as per the requirements of Form B.
Audited financial statements of Institutes/College (along with Hospital, in case of Health ScienceColleges/ Institute) i.e.
10 (i) Receipt & Payment Account,
11 (ii) Income & Expenditure Account
12
(iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and
accounts policy for the Financial Year 2012-13 and 2013-14 duly signed by Chartered Accountant
and counter signed by Dean/ Principal.
13(iv) Audit Report along with notes to accounts and accounts policy for the Financial Year 2012-13
and 2013-14 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
14Sanctioned and Actual intake of the course for the academic year 2012-13 and 2013-14 of Regular
and Repeater students (if any), separately- Term / Course / Category - wise.
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15 Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year
2012-13 and academic year 2013-14
16
The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for themonths of April 2013, Sept-2013, Dec 2013 & March-2014 Photocopies of pay roll should be
certified by 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.
17
A tabular statement to be submitted giving following details:-
a) Actual no of teaching and non-teaching staff b) Actaul required Teaching & Non Teaching staff
as per norms c) Actual salary paid to each of them d) Salary which is required to be paid as per
norms (See Form No.E)
18Estimate of fees for academic year 2014-15 along with proper justification based on the earlier fee
structure.
19
Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed by
head of institute/Dean of Management and Dean/ Principal of Institute/ College along with following
points incorporated in it.-
(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI/COA/MCI/DC,Councils etc.
(ii) Certificate of Management stating that the same Audited statement of accounts has been filedwith IT department and office of Charity Commissioner.
(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee proposal on its website and Notice Board for a period of one year.
20 State the details of other Colleges/courses run and located in the same premises/campus.
21Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year2013-14
22Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh
Niyantran Samiti and Shikshan Shulka Samiti are pending at Institution/College level.
23Certificate that no other fees/ charges have been collected from students/ parents other than those
authorised by Shikshan Shulka Samiti.
24
Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University.
MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS,Government and University.
State the date.
25 Accreditation Certificate if any.(Norm 2.6.1)
26 Proof of Innovation/Patent if any (norm 2.6.2)
27Fees collected for the year 2013-14 from students admitted in 15 percent NRI Quota in followingformat.(If any)
Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees (Rs.) as per SSS
28Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PFchallan
29 Income earned by the college during 2013-14 other than fees
Any other relevant information/ documents College/ Institution would like to submit before the
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30 Samiti.
31 Soft copy inclusive of above 1 to 21 items (in Microsoft words or Microsoft Excel)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2014-15
1
Name of the College/Institute: All India Shri Shivaji Memorial Society's Polytechnic, Pune,
Code: PL6415 Location: Kennedy Road, Near R.T.O, Pune - 411001
2
a) Approved fee for Academic Year 2013-14 Rs. 41340
Approved Interim Fees for AY 2014-15 (5% More than the fee approved bySamiti for 2013-14 ) Rs.
43407
Proposed for AY 2014-15 Rs. 49333
b) Collected fee as per affidavit Rs. 41340
c) Year of recognition by respective council/Government : 1994
2.1In case the Institute has not submitted its fee approval proposal for 2013-14, the
fees collected by it per student Rs.N.A.
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditure
incurred (in Rs.)
Total
Per
Student(divided
by 4.8)
4.1.1
Salary expenditure for 2013-14 to approved teaching /non teaching staff. as perDTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the
figure to be given of Professors/Associates Professors/Assistant Professors as perthe norms required and actual No.
64153827 28898
4.1.2 Salary/Honorarium paid to visiting Faculties 385250 174
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 64539077 29072
4.2
Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal
charges and unrelated expenditure to be excluded , except interest paid onTEQUIP loan ) for 2013-14 (See Norm 2.2)
16456256 7413
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) except in case of RGNM/RANM 0
4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 80995333 36484
4.2.3 10% of 4.2.2 for increase in cost for 2013-14 (See norm 1.5) 8099533 3648
4.3 Usage charge for building ( See norm 2.4.1) 6660000 3000
4.4 Depreciation on other assets at approved rates as on 31.03.2014 (See norm 2.4) 3806913 1715
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 99561779 44848
4.6 Sanctioned strength in the course run in Academic Year 2013-14 (No.) 2220
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4.7 Actual strength in the course run in Academic Year 2013-14 (No.) 2029
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 2220
4.9 Tuition Fee (4.5 / 4.8) 44848
4.10 Development fee (10% of 4.9) 4485
4.10.1 Total fee (4.9 + 4.10) 49333
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 0
4.10.3 Credit for International prize for innovation / patent 1% of 4.9 (See norm 2.6.2) 0
4.10.4 Total Fee (4.10.1 to 4.10.3) 49333
4.11Additional Expenditure of 6th pay commission if actually paid and not included in
4.1.1 (See norm 2.1.4)
4.11.1 - Total - 0
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 2014-15 it is already included in their Tuition Fee (See 4.5)
Calculation of Depreciation for fixation of fee for AY 2014-15
1. Statement of Building Area :
1.1 Total area requird as per norms: 14580 sqm
1.2 Total area actually Provided: 14824 sqm
2. Calculation of Depreciation on other assets for AY 2014-15
Sr.
No.
(1)
Item
(2)
Depreciationpermitted as
in
31.03.2013 Rs.
(3)
Cost ofAdditions
during
2013-14Rs.
(4)
AdditionalDepreciation at
approved rates
as on 31.03.2014Rs.
(5)
TotalDepreciation
as on
31.03.2014Rs.
6(3+5)
1 Computers 25%(Life 4 years) 1175222 10563 2641 1177863
2 Equipment 10%(Life 10 years) 1854062 94500 9450 1863512
3 Furniture 10%(Life 10 years) 480824 2301676 230168 710992
4 Books 25%(Life 4 years) 22864 126727 31682 54546
5 Total 3532972 2533466 273941 3806913
Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life
Depreciation on Computers & books provided before 31 March 2010 not to be taken into account.
Depreciation on Equipment & Furniture provided before 31st March 2004 not to be included.
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year2014-15 (Information of the Trust)
Name of the
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1. Trust/Society All India Shri Shivaji Memorial Society
2.
Address (With PinCode)
55-56,Shivajinagar,Pune-411005
Telephone No. withSTD Code
020-25534660,25534661
Fax No. with STDCode
020-25534199
E-mail ID [email protected]
Website www.aissms.org
3.Registration No. of thetrust
Bombay Public Trust Act 1950 Vide No.F-175(PUNE) & Societies registrationAct XXI of 1860 Vide No.32
4.Year of Establishmentof the trust
1918
5. Trustee Details
Sr.No. Name of Trustees Designation
1 SHRI CHHATRAPATI SHAHU MAHARAJ PRESIDENT
2 SHRI YUVRAJ SAMBHAJIRAJE
CHHATRAPATI VICE PRESIDENT
3 SHRI MALOJIRAJE CHHATRAPATI HONORARY SECRETARY
4 SHRI AJAY UTTAMRAO PATIL TREASURER
5 SHRI VISHWAS BAJIRAO PATIL CHAIRMAN GOVERNING COUNCIL
6 SHRI RATNAKAR K. JITKAR HONORARY JOINT SECRETARY
7 SHRI SAHEBRAO R JADHAV CHAIRMAN MANAGING
COMMITTEE
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1 AISSMS'S SSPM PRIMARY BOARDING SCHOOL PUNE-05
2 AISSMS'S SSPM NURSERY SCHOOL PUNE-01
3 AISSMS'S INSTITUTE OF TECHNOLOGY PUNE-01
4 AISSMS'S PRIVATE INDUSTRIAL TRAINING INSTITUTE BORI-BHADAK,
PUNE
5 AISSMS'S COLLEGE OF ENGINEERING PUNE-01
6 AISSMS'S COLLEGE OF ENGINEERING (PG) PUNE-01
7 AISSMS'S POLYTECHNIC PUNE-01
8 AISSMS'S II-SHIFT POLYTECHNIC PUNE-01
9 AISSMS'S COLLEGE OF PHARMACY PUNE-01
10 AISSMS'S COLLEGE OF M.PHARMACY PUNE-01
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11 AISSMS'S COLLEGE OF PHARMACY(PH.D. RESEARCH
CENTER)
PUNE-01
12 AISSMS'S COLLEGE OF H.M.C.T. (BHMCT) PUNE-05
13 AISSMS'S COLLEGE OF H.M.C.T. (B.SC.-H.S) PUNE-05
14 AISSMS'S INSTITUTE OF INFORMATION TECHNOLOGY PUNE-01
15 AISSMS'S INSTITUTE OF MANAGEMENT (MBA) PUNE-01
16 AISSMS'S SSPM DAY SCHOOL AND JR.COLLEGE (MCVC) PUNE-01
17 AISSMS'S SSPM PRIMARY DAY SCHOOL PUNE-01
18 AISSMS'S SSPM DAY SCHOOL AND JR.COLLEGE (HSC) PUNE-01
19 AISSMS'S SSPM DAY SCHOOL AND JR.COLLEGE
(SECONDARY) PUNE-01
20 AISSMS'S SSPM SCHOOL (MCVC) PUNE-05
21 AISSMS'S SSPM SCHOOL (HSC SCIENCE & COMMERCE) PUNE-05
22 AISSMS'S SSPM SCHOOL (SECONDARY) PUNE-05
7. Name of the Courses
Sr.
No.Courses
Full Time / Part
Time
Duration in
years
1 POLY - PRODUCTION TECHNOLOGY FT 3
2 POLY - INSTRUMENTATION FT 3
3 POLY - INFORMATION TECHNOLOGY FT 3
4 POLY - COMPUTER ENGINEERING FT 3
5POLY - ELECTRONICS & TELECOMMUNICATION
ENGINEERING FT 3
6 POLY - CIVIL ENGINEERING FT 3
7 POLY - MECHANICAL ENGINEERING FT 3
8. Annual financial report of Trust/ Society for last 2 years
9. Details of Land
Sr.
No.Particulars
Area (in Sq.Mtr.) Cost of
acquisition (Rs Lakhs)
Extent of
subsidy /
concessionAs Per Norms Available
College / Institute
Land
1 Free Hold
a Govt. 0 0 0 0
b Others 40000 40000 1800 0
Total 40000 40000 1800 0
2 Lease Hold
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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 every
year by the trustY
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
Built up Area (in Sq. Mtr.) 14824 0 14824
Cost(Amt. in Rs.) 58129120 0 58129120
Built up Area required Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 14824 0 14824
10Whether the Institute / Trust is in receipt of any grants from CentralGovernment / State Government / Quasi Government Bodies
If yes, Amount Received for
the Financial Year -
FORM B
Proforma for information of Technical Education Institutes
(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course) for
the Academic year 2013-2014
Name of the Trust/Society All India Shri Shivaji Memorial Society
Courses Information
Sr.
NoStream Name of Course UG / PG NBA Gradation
1 POLY PRODUCTION TECHNOLOGY UG N - - N - -
2 POLY INSTRUMENTATION UG N - - N - -
3 POLY INFORMATION TECHNOLOGY UG N - - N - -
4 POLY COMPUTER ENGINEERING UG N - - N - -
5 POLY
ELECTRONICS &
TELECOMMUNICATION
ENGINEERING
UG N - - N - -
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6 POLY CIVIL ENGINEERING UG N - - N - -
7 POLY MECHANICAL ENGINEERING UG N - - N - -
(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)
1.
Name of the College /
Institute
All India Shri Shivaji Memorial Society's
Polytechnic, Pune,
Address with Pincode Kennedy Road, Near R.T.O, Pune - 411001
Telephone No.
(WIth STD code)020-26058077 020-26058287
Fax No.
(WIth STD code)020-26058077
E-Mail ID [email protected]
Web Site www.aissmspoly.org.in
2.Name of the Director /
Principal of the InstitutionMR. BHARATKUMAR SHAMRAO PATIL
3.Sanctioned Intake capacity as per
AICTE/PCI/COA/ University780
4.
I YearII
Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign
National Students)572 692 765 0 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0
5. Year of recognition by respective council 1994
6.Name of the University/Board/Affiliated Body to which this course is
affiliatedMSBTE
7. Whether Permitted by State Govt. Y
8.
Whether Hostel Facility is available N
If yes, mention capacity and facilities provided for the hostel
Boys
Girls
Total
Capacity
9.Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 413.45 Rs. In Lakhs
10Total Cost of equipment in the Department including software(Rs. in
Lakhs) in Working Conditiona) UG 413.45 Rs. In Lakhs
11Total cost of equipments in the Department including software (Rs. In
Lakhs) in Working Conditionb) PG Rs. In Lakhs
Whether Library facility is
available
No.of Titles 3850
No. of Books20110
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12
(Departmental) Excluding
Central
Library
if yes give details
available
No. of Journalssubscribed
In current year
33
B) Carpet Area in Use for
Library
(in Sq. Mtr.)
420
c) Facilities in Department -
Library
1. INTERNET
2. XEROX
3.
4.
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed inTotalFilled
in
Posts
Vacant
PostsRegular Adhoc Contract
a) Professors 1 1 0 0 1
b) Assistant Professors
/ HOD7 7 0 0 7
c) Lecturers 85 49 36 0 85
List of approvaled Staff by the University
Student - Teacher Ratio Sanctioned Intake Student on Roll
a) With approved staff 1:33 1:30
b) With (approved adhoc + contract) staff 1:17.61 1:16
Non Teaching Staff (in the Department)As per council
norms
Posts Filled in Total
Filled
in Posts
Vacant
PostsRegular Adhoc Contract
a)Technical 6 6 0 0 6
b) Non- Technical 33 33 0 0 33
c) Class- IV 17 17 0 0 17
TOTAL 56 0 0 56 0
Ratio of Non - Teaching - Teaching staff 1:1.64
14Staff in the Library Department if
any
Sr.
No.Name Post Scale
Nature of
Appointment
1 MISS. J.A.JAGTAP LIBRARIAN 15600-
39100 PERMANENT
ASSTT-
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2 S.S.TUNGE LIBRARIAN 5200-20200 PERMANENT
3 S.D.SHITOLE ASSTT-
LIBRARIAN 5200-20200 PERMANENT
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 14824 Sq.Mtr.
College /
InstituteOthers Total
Capital investment
(Amount Rs. in
Lakhs)
581.29 581.29
Recurring annual
expenditure (Amount
Rs. in Lakhs)
0
b) If Rental
Built-up area in
Sq.Mtr.
College /
InstituteOther Total
Annual Expenditure
(Amount Rs. in
Lakhs)
0
17Mention relation of the landlord with the
college / institute if Any
18 Financial information
Annual Income (Rs. in lakhs) of last two years i.e. 2012-13, 2013-14)
a) College /
Institute
2012-13 2013-14
Approved
Courses Non approved
other Courses
Approved
CoursesNon
approved
other
CoursesUnder
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 33458 38278
Development Fee 2342 3062
Gymkhana Fee
Training &
Placement Fee
Library Fee 500 500
Laboratories Fee
Internet & Email
Facility
Fee
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Cultural Activity
Form & BroacherFee
Exam Fee
By way of Fine &Penalty
Any other Fee 2775 2775
Total(a) 39075 0 0 44615 0 0
b) General
2012-13 2013-14
Approved
Courses Non approved
other ourses
Approved
CoursesNon
approvedother oursesUnder
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Donation
Interest
Dividend
Other Misc
Total(b) 0 0 0 0 0 0
Total(a+b) 39075 0 0 44615 0 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2012-13, 2013-14)
College/Institute
Financial Year 2012-13
College/Institute
Financial Year 2013-14
Expenses
directly
attributable
to
course
(Rs. InLakhs)
Share of
Commone
Expenses
(Rs. In
Lakhs)
Totalexpenses
(Rs. In
Lakhs)
Expenses
directly
attributable
to
course
(Rs. InLakhs)
Share of
Commone
Expenses
(Rs. In
Lakhs)
Totalexpenses
(Rs. In
Lakhs)
i. Rent Paid 41.97 41.97 41.97 41.97
ii. Advertisement Expense* 6.54 6.54 6.40 6.4
iii. Salary Cost
Salaries, Wages
& Bonus523.45 523.45 632.71 632.71
Contribution to
provident
fund & other fund
10.72 10.72 12.68 12.68
Staff Welfare &
training
expenses0.22 0.22 0.13 0.13
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Others 0 0
iv. Consumable
Work shop
material0 0
Components 9.47 9.47 0.62 0.62
Project Expenses 0 0
Chemicals 0 0
Others 0 0
v.
Operating &Other
Expenses*
Electricity
Charges0 0
Telephone,Postage, Xerox
expenses
2.48 2.48 1.89 1.89
Water charges 0 0
Traveling &conveyance
4.57 4.57 0.71 0.71
Vehicle expenses 0 0
Repairs &
maintenance0.83 0.83 5.47 5.47
Others 0 0
vi. Administrative Expenses 3.37 3.37 4.16 4.16
vii. Scholarships 0 0
viii. Cost of Software's 0 0
ix. Printing Expenses 4.99 4.99 4.50 4.5
x. Stationary 0 1.11 1.11
xi. Insurance 0.70 0.7 0.12 0.12
xii. Intrest on Loan 0 0
xiii. Depreciation
Plant &
Machinery15.05 15.05 12.86 12.86
Vehicle 0.69 0.69 0.58 0.58
Furniture 4.03 4.03 5.91 5.91
Computers &Others
12.41 12.41 12.62 12.62
xiv.Education Tours expenses for
students 3.78 3.78 0 0
xv.Training & Placement expensesfor students
0 0
xvi. Sport Expenses 1.98 1.98 0.21 0.21
xvii. Annual Social expenses 0 0
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xviii. Internet expenses 0.62 0.62 1.30 1.3
xix. Taxes 20.16 20.16 9 9
xx. * Any other expenses 116 116 86.98 86.98
Grand Total 784.03 0 784.03 841.93 0 841.93
* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note :
In the case of "common" cost which are apportioned, please attach a separate note indicating thebases adopted by you for apportioning such costs, giving your justification for the same)
19
20 Fixed Asset Details With all major heads of fixed assets,
Cost Data College / Institute / Hostel
Particular
Gross block
31.03.2014Amount in Rs.
WDV as on
31.03.2014Amount in Rs.
Depreciation for the year
on 31.03.2014 Amount inRs.
Rate of
Depreciation%
a.Land (area - 40000
Sq.mtr)0 0 0
b.Building(s) (Built-uparea in 14824
Sq.Mtr)
58129120 55222664 0 5
c. Lab / Work Shop 0 0 0
d.Laboratoryequipment
8624557 7337961 1286596 15
e. Books 140630 0 140630 100
f.Furniture & dead
stock5927433 5336202 591231 10
g. Vehicle 389439 331023 58416 15
h. Computers 1870155 748662 1121493 60
i. Others 0 0 0
Total 75081334 68976512 3198366
Projected Addition College / Institute / Hostel
Particulars2014-15
(Rs. in Lakhs)2015-16
(Rs. in Lakhs)2016-17
(Rs. in Lakhs)
a. Land(area 40000 Sq.mtr) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 90 90 90
c. Lab / Work shop 40 45 50
d. Laboratory equipments 70 75 80
e. Books 7 10 15
f. Furniture & dead stock 6 7 8
g. Vehicals 10 12 15
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h. Others 25 30 35
Total 248 269 293
21The common infrastucture used by the trust for various
colleges run by them in the same premises
22a) Expenses per student for UG course
b) Expenses per student for PG course
23 Fees collected during last two years per student for UG course
Year No of Students fees collected(Rs.)
2012-13
1st Year 646 24782504
2nd Year 587 21900376
3rd Year 400 16205181
4th Year
5th Year
2013-14
1st Year 572 25790334
2nd Year 692 29066119
3rd Year 765 30427279
4th Year
5th Year
24 Fees collected during last two years per student for PG course
Year No of Students fees collected(Rs.)
2012-13
1st Year
2nd Year
2013-14
1st Year
2nd Year
25 Fees collected (2012-13) per student for UG/PG courseUG Course - 41340
PG Course -
No of Students of 1styear Average fees collected per student(Amount in Rs.)
Total fees collected
(Amount Rs. in Lakhs)
a) Indian (Govt. Quota+ Management)
41340 257.90
b) PIO + Foreign
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National
26Fees proposed for each course during 2014-15.Justification for this.
(a) Administrative Staff in the Institute / College
Name of the Principal / Director MR. BHARATKUMAR SHAMRAO PATIL
Regular
inchargeRegular
Pay Scale 37400-67000
Sr.No. Name of the Staff Designation
Whetherrequired as
per AICTEnorms
ScaleNature of
Appointment
1 M.T.PATIL LECTURER Y 0 TEMPORARY
2 S.S.INGOLE LECTURER Y 0 TEMPORARY
3 J.U.LOKHANDE LECTURER Y 15600-
39100 PERMANENT
4 B.H.CHAFEKAR LECTURER Y 15600-39100
PERMANENT
5 D.P.DIVATE LECTURER Y 15600-
39100 PERMANENT
6 V.C.SANAP(LAMB) LECTURER Y 15600-39100
PERMANENT
7 S.Y.MALI LECTURER Y 0 TEMPORARY
8 P.V.KAPURE LECTURER Y 15600-
39100 PERMANENT
9 A.J.DIVEKAR PEON Y 4440-7440 PERMANENT
10 S.K.GIRAM H.O.D.(PT) Y 15600-39100
PERMANENT
11 V.A.SHELKE DRIVER Y 0 TEMPORARY
12 S.G.ANTURKAR HOD CIVIL Y 15600-
39100 PERMANENT
13 S.C.CHIKURDE HOD MECH Y 15600-39100
PERMANENT
14 V.S.GAIKWAD HOD EJ Y 15600-
39100 PERMANENT
15 C.S.RAUT LECTURER Y 15600-39100
PERMANENT
16 M.S.GIJARE LECTURER Y 15600-
39100 PERMANENT
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17 S.D.AMBATKAR LECTURER Y 15600-
39100
PERMANENT
18 M.S.BHAVE LECTURER Y 15600-39100
PERMANENT
19 M.J.KADAM LECTURER Y 15600-
39100 PERMANENT
20 K.K.BOKADE LECTURER Y 15600-39100
PERMANENT
21 S.G.GIRME LECTURER Y 15600-
39100 PERMANENT
22 D.V.THAKUR LECTURER Y 15600-39100
PERMANENT
23 A.S.KHANDAGALE LECTURER Y 15600-39100
PERMANENT
24 V.N.KUKRE LECTURER Y 15600-
39100 PERMANENT
25 M.T.DANGAT LECTURER Y 15600-39100
PERMANENT
26 R.D.BHOSALE LECTURER Y 15600-
39100 PERMANENT
27 D.C.PARDESHI LECTURER Y 15600-39100
PERMANENT
28 R.V.NILAJAGI LECTURER Y 15600-
39100 PERMANENT
29 A.P.KANTAK LECTURER Y 15600-39100
PERMANENT
30 V.R.SONAR LECTURER Y 15600-
39100 PERMANENT
31 M.A.THALOR LECTURER Y 15600-39100
PERMANENT
32 M.R.TALWARE LECTURER Y 15600-
39100 PERMANENT
33 A.B.SUTAR LECTURER Y 15600-39100
PERMANENT
34 J.D.OMASE LECTURER Y 15600-
39100 PERMANENT
35 A.N.GEDAM LECTURER Y 15600-39100
PERMANENT
36 P.P.BASTEWAD LECTURER Y 15600-
39100 PERMANENT
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37 V.S.UPARE LECTURER Y 15600-39100
PERMANENT
38 A.Y.KAMAT LECTURER Y 15600-
39100 PERMANENT
39 U.N.JADHAV LECTURER Y 15600-39100
PERMANENT
40 S.S.SONAWANE LECTURER Y 15600-
39100 PERMANENT
41 V.M.KOKANE LECTURER Y 15600-39100
PERMANENT
42 S.P.BIRADAR LECTURER Y 15600-39100
PERMANENT
43 D.V.DHABADE LECTURER Y 15600-39100
PERMANENT
44 K.D.WAGHMARE LECTURER Y 15600-39100
PERMANENT
45 S.A.PATIL LECTURER Y 15600-
39100 PERMANENT
46 V.V.SHETKAR LECTURER Y 15600-39100
PERMANENT
47 A.A.DESHPANDE LECTURER Y 15600-
39100 PERMANENT
48 C.M.MAIND LECTURER Y 15600-39100
PERMANENT
49 A.B.NAVAL LECTURER Y 15600-
39100 PERMANENT
50 S.P.GOPNARAYAN LECTURER Y 15600-39100
PERMANENT
51 S.O.AHIRE LECTURER Y 15600-
39100 PERMANENT
52 H.G.DESHMUKH LECTURER Y 15600-39100
PERMANENT
53 R.B.GURAV LECTURER Y 15600-
39100 PERMANENT
54 H.B.KADAM LECTURER Y 15600-39100
PERMANENT
55 P.S.RANADE LECTURER Y 0 TEMPORARY
56 P.V.SHITOLE LECTURER Y 0 TEMPORARY
57 S.S.MANE LECTURER Y 15600-
39100 PERMANENT
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58 S.S.LIMGUDE LECTURER Y 0 TEMPORARY
59 R.R.SHELKE LECTURER Y 0 TEMPORARY
60 G.R.DESHPANDE LECTURER Y 15600-
39100 PERMANENT
61 D.J.YEROLKAR LECTURER Y 15600-39100
PERMANENT
62 H.M.SHAH LECTURER Y 0 TEMPORARY
63 G.M.NAGANE LECTURER Y 15600-
39100 PERMANENT
64 A.A.PATKAR LECTURER Y 0 TEMPORARY
65 S.H.KALE LECTURER Y 15600-39100
PERMANENT
66 A.B.DONWADE LECTURER Y 0 TEMPORARY
67 S.Y.DIVEKAR LECTURER Y 15600-
39100 PERMANENT
68 M.R.MAHER LECTURER Y 0 TEMPORARY
69 D.S.KADAM LECTURER Y 0 TEMPORARY
70 S.U.MANE LECTURER Y 0 TEMPORARY
71 S.S.BHORDE O.SUPERINTENDENT Y 5200-
20200 PERMANENT
72 C.S.VAIRAT PEON Y 0 TEMPORARY
73 G.V.SATAV SR.CLERK Y 5200-20200
PERMANENT
74 B.B.JAGDALE PEON Y 0 TEMPORARY
75 K.P.UBHE SR.CLERK Y 5200-
20200 PERMANENT
76 U.A.NERKAR ACCOUNTANT Y 5200-20200
PERMANENT
77 V.V.CHAKKE TECH-ASSTT Y 5200-20200
PERMANENT
78 R.S.KULKARNI LAB.TECH Y 5200-20200
PERMANENT
79 V.M.SALOKHE LAB.ASST. Y 5200-20200
PERMANENT
80 N.S.PATIL LAB.TECH Y 5200-
20200 PERMANENT
81 A.N.WADKAR FITTER Y 5200-20200
PERMANENT
82 T.K.JUNAWANE S.ARTISAN Y 5200- PERMANENT
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20200
83 Y.R.MAHANT PEON Y 4440-7440 PERMANENT
84 A.M.JADHAV PEON Y 4440-7440 PERMANENT
85 S.R.SABLE TECH-HELPER Y 4440-7440 PERMANENT
86 S.J.SHITOLE LAB.ASST. Y 5200-20200
PERMANENT
87 D.M.RAUT PEON Y 4440-7440 PERMANENT
88 A.K.GAIKWAD INSTRUCTOR
WELDER Y
5200-
20200 PERMANENT
89 N.M.CHINKE PEON Y 4440-7440 PERMANENT
90 S.R.SHELKE LAB.ASST. Y 5200-20200
PERMANENT
91 R.V.GOSAVI LAB.ASST. Y 0 TEMPORARY
92 D.F.PARDESHI DRIVER Y 5200-
20200 PERMANENT
93 S.C.KATHAWTE PEON Y 0 TEMPORARY
94 V.M.KARVE CLERK Y 0 TEMPORARY
95 M.S.SALUNKE CLERK Y 0 TEMPORARY
96 K.S.BHOSALE CLERK Y 0 TEMPORARY
97 S.P.PATIL CLERK Y 5200-20200
PERMANENT
98 A.A.SURADKAR CLERK Y 5200-
20200 PERMANENT
99 S.A.INDALKAR LAB.ASST. Y 5200-20200
PERMANENT
100 S.B.CHANDE DRIVER Y 5200-
20200 PERMANENT
101 G.C.ATPALKAR DRIVER Y 5200-20200
PERMANENT
102 V.V.PARDESHI PEON Y 4440-7440 PERMANENT
103 R.S.KACHI CLERK Y 0 TEMPORARY
104 R.D.CHOUDHARI CLERK Y 0 TEMPORARY
105 S.S.GURAV CLERK Y 0 TEMPORARY
106 P.A.WHAVAL LAB.ASST. Y 0 TEMPORARY
107 P.L.GAVALI LAB.ASST. Y 0 TEMPORARY
108 S.S.BORKAR INSTRUCTOR Y 0 TEMPORARY
109 N.A.TAKWANE INSTRUCTOR Y 0 TEMPORARY
110 A.G.SUNE INSTRUCTOR Y 0 TEMPORARY
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111 M.N.PATARE PEON Y 0 TEMPORARY
112 M.D.SALUNKE PEON Y 0 TEMPORARY
113 P.B.PAWAR PEON Y 0 TEMPORARY
114 K.R.KALOKHE PEON Y 0 TEMPORARY
115 P.M.SOUS PEON Y 0 TEMPORARY
116 T.V.KHOPKAR PLUMBER Y 0 TEMPORARY
117 D.M.PANJABI CARPENTER Y 0 TEMPORARY
118 S.B.WAINGADE DRIVER Y 0 TEMPORARY
119 S.V.JAGTAP PEON Y 0 TEMPORARY
120 P.S.DALVI PEON Y 0 TEMPORARY
121 R.V.CHAVAN LECTURER Y 0 TEMPORARY
122 S.D.PATIL LECTURER,S.GR Y 15600-39100
PERMANENT
123 D.A.DHUMMA LECTURER Y 0 TEMPORARY
124 S.S.PATIL LECTURER Y 0 TEMPORARY
125 K.G.CHAODHARI LECTURER Y 0 TEMPORARY
126 G.B.BHINGARE LECTURER Y 0 TEMPORARY
127 A.S.SHINTRE LECTURER Y 0 TEMPORARY
128 A.S.HARIDAS LECTURER Y 0 TEMPORARY
129 V.V.PALMUR LECTURER Y 0 TEMPORARY
130 G.B.NARKHEDE LECTURER Y 15600-
39100 TEMPORARY
131 M.P.KUNJIR INSTRUCTOR Y 9300-20200
PERMANENT
132 M.S.PATOLE DRIVER Y 5200-
20200 PERMANENT
133 B.R.KANADE LECTURER Y 0 TEMPORARY
134 A.R.ZANJURNE LECTURER Y 0 TEMPORARY
135 S.N.POWNIKAR LECTURER Y 0 TEMPORARY
136 BANDANAKUMARI
LECTURER Y 0 TEMPORARY
137 K.R.JOSHI LECTURER Y 0 TEMPORARY
138 A.D.PATIL LECTURER Y 0 TEMPORARY
139 R.N.PATIL LECTURER Y 0 TEMPORARY
140 V.B.AGALAVE LECTURER Y 0 TEMPORARY
141 M.B.NIGADE LECTURER Y 0 TEMPORARY
142 S.R.DHERE LECTURER Y 0 TEMPORARY
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143 S.A.KHOT LECTURER Y 0 TEMPORARY
144 P.P.GURAV LECTURER Y 0 TEMPORARY
145 S.R.GAIKWAD LECTURER Y 0 TEMPORARY
146 S.R.KAUTKAR LECTURER Y 15600-39100
TEMPORARY
147 S.R.PATOLE PEON Y 0 TEMPORARY
148 S.C.MALI LAB.TECH Y 5200-
20200 PERMANENT
(b) Staff in Central Library
Sr.No.
Name DesignationWhether required as per
AICTE NormsQualification
Payscale
Nature ofAppointment
1 MISS.
J.A.JAGTAP LIBRARIAN Y M.LIB
15600-
39100 PERMANENT
2 S.S.TUNGE ASSTT-LIBRARIAN
Y B.LIB 5200-20200
PERMANENT
3 S.D.SHITOLE ASSTT-
LIBRARIAN Y B.LIB
5200-
20200 PERMANENT
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 1:26
2 Regular + Contract + Adhoc 1:16
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff1:1.64 1:1.65
FORM-C
Total No of student in the institute 2029
Reading hall capacity 120
Total carpet Area Sq.Mtr. 420
a) No. of Titles 3850
b) No. of Books 20110
c) No. of National Journals 33
d) No. of International Journals
e) Non-Teaching Journals 2
f)
Total Cost of
a) Books 39.31842 Lakhs
b) Subscription for Journal 4.05760 Lakhs
g) Cost of Furniture 3.40 Lakhs
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h) Whether Xerox facility is available Y
i) Whether Internet facility is availableY
Band Width 4 MBPS
j) No. of Computer available in the Library
PIII 0
PIV 14
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. INTERNET & XEROX
FORM-D
1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 436
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 05
5 Number of Applications Software's available 60
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 45
7 Number of Scaners available 06
8 Total cost of the printers and scanners 346908
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 Leased Line
14 Specify Bandwidth available 4 Mbps
15 Specify compression ratio 1:4
16 Cost of Hardware in Computer Center Rs. Lakhs 154.88
17 Cost of Software in Computer Center Rs. Lakhs 5.71
18 Cost of Furniture in Computer Center Rs. Lakhs 2.67
19 Annual fee of the Internet Services in Rs. Lakhs 0.88
20
Staff in Computer Center Number Pay Scale
1. System Manager N
2. System Analyst Y 1 5200-20200
3. Computer Programmer Y 1 5200-20200
4. Computer Operator Y 1 5200-20200
5. Non - Teaching Staff Y 3 4440-7440
6. Maintenance Staff Y 1 5200-20200
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FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2013-14
SrNo
ParticularActual requirement of Staff as per respective Councilnorms
Actualappointed
1 Teaching Staff 92 92
2Non-Teaching
Staff56 56
Sr.No. Name of the Staff Designation
Actually Salary
paid (permonth)
Salary which isrequired to be
paidas Per
respectiveCouncil Norms
1 M.T.PATIL LECTURER 30000 30000
2 S.S.INGOLE LECTURER 20000 20000
3 J.U.LOKHANDE LECTURER 55913 55913
4 B.H.CHAFEKAR LECTURER 58813 58813
5 D.P.DIVATE LECTURER 55913 55913
6 V.C.SANAP(LAMB) LECTURER 60661 60661
7 S.Y.MALI LECTURER 30000 30000
8 P.V.KAPURE LECTURER 48332 48332
9 A.J.DIVEKAR PEON 19523 19523
10 S.K.GIRAM H.O.D.(PT) 94429 94429
11 V.A.SHELKE DRIVER 6000 6000
12 S.G.ANTURKAR HOD CIVIL 80212 80212
13 S.C.CHIKURDE HOD MECH 73534 73534
14 V.S.GAIKWAD HOD EJ 69565 69565
15 C.S.RAUT LECTURER 73534 73534
16 M.S.GIJARE LECTURER 73534 73534
17 S.D.AMBATKAR LECTURER 74059 74059
18 M.S.BHAVE LECTURER 69628 69628
19 M.J.KADAM LECTURER 66266 66266
20 K.K.BOKADE LECTURER 70342 70342
21 S.G.GIRME LECTURER 68305 68305
22 D.V.THAKUR LECTURER 69691 69691
23 A.S.KHANDAGALE LECTURER 60577 60577
24 V.N.KUKRE LECTURER 65470 65470
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25 M.T.DANGAT LECTURER 60724 60724
26 R.D.BHOSALE LECTURER 55913 55913
27 D.C.PARDESHI LECTURER 55913 55913
28 R.V.NILAJAGI LECTURER 58876 58876
29 A.P.KANTAK LECTURER 59359 59359
30 V.R.SONAR LECTURER 57196 57196
31 M.A.THALOR LECTURER 57385 57385
32 M.R.TALWARE LECTURER 57322 57322
33 A.B.SUTAR LECTURER 52742 52742
34 J.D.OMASE LECTURER 52742 52742
35 A.N.GEDAM LECTURER 52742 52742
36 P.P.BASTEWAD LECTURER 55642 55642
37 V.S.UPARE LECTURER 54130 54130
38 A.Y.KAMAT LECTURER 51230 51230
39 U.N.JADHAV LECTURER 51230 51230
40 S.S.SONAWANE LECTURER 51230 51230
41 V.M.KOKANE LECTURER 48332 48332
42 S.P.BIRADAR LECTURER 51230 51230
43 D.V.DHABADE LECTURER 49760 49760
44 K.D.WAGHMARE LECTURER 52660 52660
45 S.A.PATIL LECTURER 46946 46946
46 V.V.SHETKAR LECTURER 48332 48332
47 A.A.DESHPANDE LECTURER 48332 48332
48 C.M.MAIND LECTURER 51232 51232
49 A.B.NAVAL LECTURER 48332 48332
50 S.P.GOPNARAYAN LECTURER 48332 48332
51 S.O.AHIRE LECTURER 48332 48332
52 H.G.DESHMUKH LECTURER 51232 51232
53 R.B.GURAV LECTURER 48332 48332
54 H.B.KADAM LECTURER 46946 46946
55 P.S.RANADE LECTURER 30000 30000
56 P.V.SHITOLE LECTURER 30000 30000
57 S.S.MANE LECTURER 48332 48332
58 S.S.LIMGUDE LECTURER 30000 30000
59 R.R.SHELKE LECTURER 30000 30000
60 G.R.DESHPANDE LECTURER 48332 48332
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61 D.J.YEROLKAR LECTURER 48332 48332
62 H.M.SHAH LECTURER 30000 30000
63 G.M.NAGANE LECTURER 44300 44300
64 A.A.PATKAR LECTURER 30000 30000
65 S.H.KALE LECTURER 44300 44300
66 A.B.DONWADE LECTURER 30000 30000
67 S.Y.DIVEKAR LECTURER 44300 44300
68 M.R.MAHER LECTURER 30000 30000
69 D.S.KADAM LECTURER 30000 30000
70 S.U.MANE LECTURER 30000 30000
71 S.S.BHORDE O.SUPERINTENDENT 38576 38576
72 C.S.VAIRAT PEON 4000 4000
73 G.V.SATAV SR.CLERK 30974 30974
74 B.B.JAGDALE PEON 5108 5108
75 K.P.UBHE SR.CLERK 23624 23624
76 U.A.NERKAR ACCOUNTANT 29861 29861
77 V.V.CHAKKE TECH-ASSTT 26984 26984
78 R.S.KULKARNI LAB.TECH 26900 26900
79 V.M.SALOKHE LAB.ASST. 22421 22421
80 N.S.PATIL LAB.TECH 25346 25346
81 A.N.WADKAR FITTER 25535 25535
82 T.K.JUNAWANE S.ARTISAN 24506 24506
83 Y.R.MAHANT PEON 20720 20720
84 A.M.JADHAV PEON 19523 19523
85 S.R.SABLE TECH-HELPER 19565 19565
86 S.J.SHITOLE LAB.ASST. 20342 20342
87 D.M.RAUT PEON 19208 19208
88 A.K.GAIKWAD INSTRUCTORWELDER
19508 19508
89 N.M.CHINKE PEON 15184 15184
90 S.R.SHELKE LAB.ASST. 15932 15932
91 R.V.GOSAVI LAB.ASST. 5000 5000
92 D.F.PARDESHI DRIVER 17591 17591
93 S.C.KATHAWTE PEON 4000 4000
94 V.M.KARVE CLERK 5000 5000
95 M.S.SALUNKE CLERK 5000 5000
96 K.S.BHOSALE CLERK 5000 5000
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97 S.P.PATIL CLERK 25430 25430
98 A.A.SURADKAR CLERK 25535 25535
99 S.A.INDALKAR LAB.ASST. 20111 20111
100 S.B.CHANDE DRIVER 18662 18662
101 G.C.ATPALKAR DRIVER 17591 17591
102 V.V.PARDESHI PEON 13105 13105
103 R.S.KACHI CLERK 5000 5000
104 R.D.CHOUDHARI CLERK 5000 5000
105 S.S.GURAV CLERK 5000 5000
106 P.A.WHAVAL LAB.ASST. 5000 5000
107 P.L.GAVALI LAB.ASST. 5000 5000
108 S.S.BORKAR INSTRUCTOR 5000 5000
109 N.A.TAKWANE INSTRUCTOR 5000 5000
110 A.G.SUNE INSTRUCTOR 5000 5000
111 M.N.PATARE PEON 4000 4000
112 M.D.SALUNKE PEON 4000 4000
113 P.B.PAWAR PEON 4000 4000
114 K.R.KALOKHE PEON 4000 4000
115 P.M.SOUS PEON 4000 4000
116 T.V.KHOPKAR PLUMBER 5000 5000
117 D.M.PANJABI CARPENTER 5000 5000
118 S.B.WAINGADE DRIVER 6000 6000
119 S.V.JAGTAP PEON 4000 4000
120 P.S.DALVI PEON 4503 4503
121 R.V.CHAVAN LECTURER 30000 30000
122 S.D.PATIL LECTURER,S.GR 75697 75697
123 D.A.DHUMMA LECTURER 30000 30000
124 S.S.PATIL LECTURER 25000 25000
125 K.G.CHAODHARI LECTURER 25000 25000
126 G.B.BHINGARE LECTURER 25000 25000
127 A.S.SHINTRE LECTURER 20000 20000
128 A.S.HARIDAS LECTURER 30000 30000
129 V.V.PALMUR LECTURER 25000 25000
130 G.B.NARKHEDE LECTURER 44300 44300
131 M.P.KUNJIR INSTRUCTOR 34800 29651
132 M.S.PATOLE DRIVER 23576 23576
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133 B.R.KANADE LECTURER 25000 25000
134 A.R.ZANJURNE LECTURER 30000 30000
135 S.N.POWNIKAR LECTURER 30000 30000
136 BANDANA KUMARI LECTURER 20000 20000
137 K.R.JOSHI LECTURER 20000 20000
138 A.D.PATIL LECTURER 20000 20000
139 R.N.PATIL LECTURER 25000 25000
140 V.B.AGALAVE LECTURER 30000 30000
141 M.B.NIGADE LECTURER 30000 30000
142 S.R.DHERE LECTURER 30000 30000
143 S.A.KHOT LECTURER 30000 30000
144 P.P.GURAV LECTURER 20000 20000
145 S.R.GAIKWAD LECTURER 20000 20000
146 S.R.KAUTKAR LECTURER 44300 44300
147 S.R.PATOLE PEON 4000 4000
148 S.C.MALI LAB.TECH 24443 24443
UNDERTAKING
I hereby declare that above information furnished by me is correct.
Date-____________________________ Signature of Dean / Principal /Head of the Institute