12/16/2020 fees regulating authority -2021-22, mumbai

12/16/2020 FEES REGULATINGAUTHORITY - 2021-22

FEES REGULATING AUTHORITY - 2021-22, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2021-22 AND STREAM POLYName of the College/Institute: CUSROW WADIA INSTITUTE OF TECHNOLOGYCode: PL6020

I Stream: POLYYear: 2021-22

1 Location: 19, BUND GARDEN ROAD, LATE V. K. JOAG PATH,~ Information related to Fee For AY 2020-21 Approved 71000Information related to Fee For AY 2019-20 Approved 71000Information related to Fee For AY 2018-19 Approved 54000, Information related to Fee For AY 2017-18 Approved 54000

2Proposal Status Y

Fee Proposed by College for AY 2021-22 Proposed fee for 2021-22 106442 Rs.

C)Year of recognition by respective council/Government : 19952.1 Streams combined Yes 1No2.l.l Streams combined3. Whether undertaking on stamp paper submitted reg. refund?

Expenditure incurred (inRs.)

4 Computation of final tuition fee and development fee: Per StudentTotal (divided by

4.8)Salary expenditure for 2019-20 to approved teaching Inon teaching staff. as per DTE I AICTE I PCI I COA I GOVERNMENT I

4.1.1 UNIVERSITY nonns the figure to be given of ProfessorslAssociates ProfessorslAssistant Professors as per the norms required and 29164752 54009actual No.

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 15000 284.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 29179752 54037

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded,9304200 17230except interest paid on TEQUIP loan) for 2019-20

a) Less income 04.2.1b) Hostel expenses, 0

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 38483952 712674.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (769679) whichever is lower 04.2.2.2 Total 4.2.2 + 4.2.2.1 38483952 712674.2.3 10% of 4.2.2.2 for increase in cost for 2019-20 3848395 7127

Usage charge for building - Regular / First Shift2700000 5000

4.3Rs. 5000 per student for total sanctioned intakeUsage charge for building - Second Shift

0Rs. 2500 per student for total sanctioned intake4.4 Depreciation on other assets at approved rates - 2818546 52204.5 Total of (4.2.2.2 to 4.4) 47850893 88613

Sanctioned strength in the course run in Academic Year 2019-20 (No.) - Regular 1First Shift540

4.6(This is to exclude the Tuition Waiver Scheme (TWS) students)

Sanctioned strength in the course run in Academic Year 2019-20 (No.) - Second Shift0(This is to exclude the Tution Waiver Scheme (TWS) students)

Actual strength in the course run in Academic Year 2019-20 (No.) - Regular / First Shift 4134.7Actual strength in the course run in Academic Year 2019-20 (No.) - Second Shift 0Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular I First Shift 5404.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Per Student Fee (4.5/4.8) 886134.9.1 Tuition Fee (4.9 +4431 Vacancy Allowance) (5% increase due to less admissions if any) 930444.10 Development fee (12% of4.9.1) 111654.10.1 Total fee (4.9.1 + 4.10) 104209

Credit for accreditation/quality improvement etcNAAC Grade - A I NBA Courses - 0%1NIRF within top 500 - Y - Add = 1675

4.10.2 Ph.D Holder - 25% - Add = 558 2233Research Publications in international journals & Patents - 0.20 per faculty per year - Add = 0Placement of students - 25% - Add = 0

4.10.3 Total Development Fee (4.10 + 4.10.2-(13398» or Limited 15% of Tuition Fee(4.9.1- (13957» whichever is less. 13398sspnsamitLcom/ssi_prp_20/abc.php?q=printcheck_list1&stream=POLY&st=st1&year=2021-22& 1/2

12/16/2020 FEES REGULATING AUTHORITY - 2021-224.10.4 ITotal Fee (4.9.1 + 4.10.3) 1106442Expense Disallowances

Sr. No. IType I Amount I RemarksI. IStipend / To Interns / Students-Other allowances! Remuneration to interns/Students I 0 IByRules Disallowed

Date {,(2Place -~~\. ItI.,_,:...-:~:t "- ,..,. Y.R. ....

., 1 6 DEC 2020 I ~~.o Q. .. PInel ... '1&t1l3ture and Seal of person authorised in terms ofsectio~~ oft::;ct ~f,tqode No. CUII'IW .... ~ .fTedlMittY

•••. ,& ,.0( ..

! ~roD ~:>,USE ONLY, -.. ,

~ .(ii\o'V-Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)

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12116/2020 FEES REGULATINGAUTHORITY - 2021-22

FEES REGULATING AUTHORITY - 2021-22, Mumbai305, Govt. Polytechnic Building, Ali YawarJung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2021-22To,The Hon'ble Chairman,Fees Regulating Authority,Maharashtra State,Mumbai - 400 051

~ame of the College /Institute IpL6020 - CUSROW WADIA INSTITUTE OF TECHNOLOGYAddress 119,BUND GARDEN ROAD, LATEV.K. JOAG PATH

~ Online fee approval proposal for academic year 2021-22INDEX

Sr ParticularsNo Status

1 Scanned copy of Affidavit as per prescribe forrnat VesAudited financial statements of Instirutes/College (along with Hospital, in case of Health Science Collegesl Institute) i.e. (i)Receipt & Payment Account, (iijlncome & Expenditure

2 Account and (iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by CharteredYesAccountant and counter signed by person duly authorised in terms of section 2 (1)of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified

photocopies will not be accepted.) Also contirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 2019-203 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19,2019-20,2020-21 Ves

The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay roll4 should be certified by Dean/Principal by signing on each page as true copy. Salary should be paid by cheque andlor directly transfered to bank account of each employee.) i.e. for 2019- Ves

205 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2019-20 Yes

6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution!College Veslevel.7 Certificate that no other feesl charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Ves8 Certificate that all approvalsl sanction! affiliation taken from the concerned relevant authorities - H&T - AICTEIDTEI COA I PCI Government and University. Ves9 Accreditation Certificate if any Ves10 Fees collected for the last Academic year from students admitted in IS percent NRI Quota in prescribed format(If any) i.e. for 2019-20 YesII Any other relevant informationl documents Collegel Institution would like to submit before the Authority. Yes12 Certified audited copy for Annual financial report of Trust! Society for last year i.e. for 2019-20 Yes13 Certified attested copies of income tax retum by the trust for last three assessment years Ves14 Detailed statement of approved teaching staff with letter of Approval from Authority YesIS Proposed budget of current financial year Yes16 Bank details ofteaching, non teaching staff payment with corresponding debit entries in the bank statement Yes17 All non salary expenditure over the amount of Rs. 20000 is supported by debit entries in the bank statement Yes18 Hospital expenditure paid throughout the year is supported by corresponding debit entries in the bank statement(only for health science course) Yes19 Letter of sanction intake capacity of respective authority for academic year 2020-21,2019-20,20 I8-19,2017-18,2016-17. Yes

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12/16/2020 FEES REGULATINGAUTHORITY - 2021-22Calculation of Depreciation on other assets for AY 2021-22 - For Regular Shift

Opening Net DepreciationSr. Rate of WDVas Aditions upto 30 Aditions From 01 Less Value (F)F= (Closing Non HospItem Depreciation (B+CI)xA+ POLY FRA Hostel TrustNo (A) on 01 Apr Sept(C) Oct(C) Deductions(D) (B+C- C2 x (Al2)- WDV)G=E-F Courses ital

(B) D)=E DxAI Computer 25 4693636 37800 14250 0 4745686 1184640 3561046 1184640 0 0 0 02 Books 25 0 8460 492 0 8952 2177 6776 2177 0 0 0 03 FURNITURE 15 635170 0 73225 0 708395 100767 607628 100767 0 0 0 04 MACHINERY 15 10003278 0 406275 0 10409553 1530962 8878591 1530962 0 0 0 0

Important Note: A) Basis of computation of depreciation should be Written Down Value (WDV) method., ,f;Date

Signature and Seal of pe~ti~'" of section 2 (I) of the--:--

Signature and Seal ofthe certifying Chartered Accountant and Auditors /~~~. Act with Code No. n .1. .1--- ~--- '\. "L.

Cu-rCWI"'. "' ... '1iCfIOOI0W\'~L4 "1I~ , e ill,luwg"'~. "ufteo.1.(.) ....... "tf"..(BOiOv~-

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1 6 DEC 2020

2119


FORM-AProforma for common information of organization promotion various colleges / institutes for the year 2021-22 (Information of

the Trust)Name of the Trust/Society Modem Education Society,PuneAddress (With Pin Code) 19, Late Prin.V.KJoag path WAdiacollege Campus Pune 411001District - Taluka Pune-Pune CityTelephone No. with STD Code 02026164814Fax No. with STD Code 02026161310E-mailID [email protected] www.cwitpune.comRegistration No. and date of Trust 619 of 1931-1932--619OF 1931-1932Year of Establishment of the trust 1932Pt-N No - TANNo AAATMI656J--PNEC00303cTrustee Details

Sr.No. Name of Trustees Designation Profession of TrusteeI NESS N. WADIA CHAIRMANIPRESIDENT BUSINESSMAN2 JETHN. WADIA TRUSTEE BUSNIESSMAN3 DR.A.S.CHANDAK TRUSTEE EDUCATIONIST4 NUSLI N. WADIA SECRETARYNICE PRESIDENT BUSINESSMAN5 DR.AJ.HAKE TRUSTEE EDUCATIONIST6 DR. M.K. SANAP TRUSTEE EDUCATIONIST

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

Sr.No. Name of College, School or Activity (e.g Hospital, Address Code Establish Courses RunIndustry, OIdage Home etc) No. Year

I NESS WADIACOLLEGE OF COMMERCE 19BUND GARDEN ROAD, 0 1969 COMMERCE, BCA,BBM,BBA,MBA,DBM,DTA,DTL,V.K.JOGPATH

2 NOWROSJEE WADIACOLLEGE 19BUND GARDEN ROAD, 0 1932 ARTS AND SCIECNEV.K.JOGPATH

3 CUSROWWADIA INSTITUTE OF TECHNOLOGY 19BUND GARDEN ROAD, 006 1938 CIVIL, MECHANICAL,ELECTRICAL,ELECTRONICS ANDV.KJOGPATH TELE COMM,COMPUTER

4 MODERN EDUCATIONSOCIETY'S COLLEGE OF 19BUND GARDEN ROAD, 0 1999 BACHELOR IN ENGG. AND MASTER IN ENGG,ENGG. V.KJOG PATHName ofthe Courses

Sr.No Stream Course Dura SI SI SI SI SItion 2019-20 2018-19 2017-18 2016-17 201S-16

1 POLY COMPUTER ENGINEERING 3 60 60 60 60 602 POLY ELECTRONICS & TELECOMMUNICATION ENGINEERING 3 60 60 60 60 603 POLY MECHANICAL ENGINEERING 3 60 60 60 60 60


12116/2020 FEES REGULATINGAUTHORITY - 2021-22Form AI

8. Annual financial report of Trust! Society for last 2 years9. Details of Land

Sr. Area (in Sq.Mtr.) Cost of Extent ofNo. Particulars

acquisition (Rs Lakhs) subsidy /As Per Norms Available concessionCollege / Institute

LandI Free Holda Govt. 0 0 0 0b Others 0 68833 328 0.

Total 0 68833 328 02 Lease Holda Govt. 0 0 0 0b- Others 0 0 0 0

Total 0 0 0 0Note: Please give details for each college / Institute separately.Wether Income Tax return filed every

IYyear by the trustStatus of the Building:

IfRented College I Institute Other Totala) Built up Area (in Sq. Mtr.) 0 0 0

Annual Rent (AmI. in Rs.) 0 0 0IfOwned College I Institute Other Total

b) Built up Area (in Sq. Mtr.) 10072 400 10472Cost(Amt. in Rs.) 0 0 0

Built up Area required Available as per AICTEIPCI/COAIfRented College I Institute Other Totala). .

0BUIltup Area (10 Sq. Mtr.) 0 0If Owned College I Institute Other Total

b). .5400 400 5800BUIltup Area (10 Sq. Mtr.)

10 Whether the Institute I Trust is in receipt of any grants from Central Government I State Government I Quasi Government Bodies IlfYCS,Amount Received for the Financial Year- 68166000Date

nPPlace -16 DEC ~~.~2020 f ,% Prof . Y. It. Ra.

Signature and Seal of person authorised in terms of section 2 (I) of the Act with coJ~ 1;.. ) ~1 Prine',.,~ ---- ....oo.t

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FORM B Proforma for information of Institutes

Courses Information

Sr SI SI SI SI SINo Stream Course D 2019-20 2018-19 2017-18 2016-17 2015-16

lSI ILE lOR lSI ILE lOR lSI ILE lOR lSI ILE lOR lSI ILE lORI POLY COMPUTER ENGINEERING 3 160 16 159 160 112 166 160 112 152 160 112 10 160 112 102 POLY ELECTRONICS& TELECOMMUNICATION 3 160 16 126 160 112 130 160 112 118 160 112 10 160 112 10ENGINEERING

3 POLY MECHANICAL ENGINEERING 3 160 16 151 160 112 157 160 112 154 160 112 10 160 112 10-Total 1180 118 1136 1180 136 1153 1180 136 1124 1180 136 10 1180 136 10

Institute Informationt\ddress 19, BUND GARDEN ROAD, LATEV.K. JOAG PATHPIN Code 411001Year of Establishment 1938District - Taluka Pune-Pune CityTelephone No. (With SID code) 020-26164814Fax No. (WIth STD code) 020-26161310E-Mail ID [email protected] www.cwitpune.comWhether Land or Building provided by the government or No.any other public bodyLand Type OwnedCollege Location Within IS krns periphery of Muncipal Corporations other than mentioned aboveWhether Aadhar based Biometric Attendance Available Yesfor all Staff (Teaching and Non Teaching)NAAC Accreditation (Accreditation must be valid as on Yeswith A I A+ IA++ grade.date)Whether college is autonomous YesCollege NIRF Ranking within top 500 if any YesPh.D Holders percentage of Total Teaching Staff 25%Total number of research publications in International 10journals & patents filed by the collegePlacement of students 25Name of the Director I Principal of the Institution Prof. V.R.Rao - PrincipalPerson duly authorised in terms of section 2 (I) of the Act Prof. V.R.Rao Designation: Principal Mobile No: 9860447472Sanctioned Intake capacity as per AICTE/PCVCOAI 180University

Bank Details of Institute/CoHegeSr.No IBankName IAccount No jBranch Name

1 I BANK OF BARODA I 98100100002638 I WADIACOLLEGE BRANCH

FormB2 I Year II Year III IV VYear Year Year

(A) TotalNo. of Students for the Course (Excluding PIO I Foreign National Students) 0 0 0 0 0(B) Total No PIO I Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council Computer - 1995 Mechanical and Elec & Telecomm 2002Name of the UniversitylBoardiAffiliated Body to which this course is affiliated Maharashtra State Board of Technical EducationWhether Permitted by State Govt, Yes

YesHostel Facility Status Boys- 100

Girls- 30Total Capacity- 130

Total No. of laboratories in the Department 20Total cost of Equipment in the Department (Rs. in Lakhs) 10988509.07 Rs. In LakhsTotal Cost of equipment in the Department including sotlware(Rs. in Lakhs) in Working Condition A)UG 10988509.07 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B)PG o Rs. In Lakhs

Whether Library facility is available No.ofTitles 1497(Departmental) Excluding Central No. of Books available 5665Library No. of Journals subscribedif yes give details In current year 44

B) Carpet Area in Use for Library 400(in Sq. Mtr.)1. Internet facility2. Reading Room

c) Facilities in Department - Library3. Open Access, OPAC System4. Book Bank

No. of StaffTeaching Staff As per Posts filed in I Total I Vacant

Council I Regular I Adhoc I Contract I Filled Posts


12/16/2020 FEES REGULATINGAUTHORITY - 2021-22norms in Posts

a) Professors 0 0 0 0 0b) Assistant Professors I HOD 1 I 0 0 1c) Lecturers 37 13 23 0 36 1FOImB4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :540 Student on Roll: 413a) With approved staff 16 Student - Teacher Ratio - 34:I Student - Teacher Ratio - 26: Ib)With (approved adhoc + contract) staff 35 Student - Teacher Ratio - 15:I Student - TeacherRatio 12:1Non Teaching Staff (in the Department) As per council norms Posts Filled in

Regular Adhoc ContractTotal Filled in Posts Vacant Posts

a)Tcchnical 0 I 0 0 1b) Non- Technical 0 3 0 I 4c) Class-IV 0 16 0 0 16. Total 20 0 1 21 0Ratio of Non - Teaching - Teaching Staff 0.47Form B5

15 Salary given to the staff (Whether it is as per 5th 16thPay commission I any other norms) YWhether Building os owned I Rental by' colleg£l Institute: 0

College I Institute Others Total16 b) if owned built-up area in 10072Sq.Mtr. Capital investment (Amount Rs. in Lakhs) 0 0 0

Recurring annual expenditure (Amount Rs, in Lakhs) 16 0 16

b) If Rental Built-up area in Sq.Mtr. College I Institute Other TotalAnnual Expenditure (Amount Rs. in Lakhs) 0 0 0

17 Mention relation of the landlordwith the College I Institute if Any Modem Education Soceity PuneProjected Addition College I Institute I Hostel

Particulars 2021-22 (Rs. in Lakhs) 2021-22 (Rs. in Lakbs) 2022-23 (Rs. in Lakhs)a. Landiarea ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 0 0 0c. Lab I Work shop 1100000 1200000 1300000d. Laboratory equipments 350000 400000 450000e. Books 50000 55000 60000f. Furniture & dead stock 1000000 110000 115000g. Vehicals 0 0 0h. Others 1200000 1300000 1400000

Total 3700000 3065000 3325000FormB9Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)2019-20

1stYear 145 6976076.50

2ndYear 161 6118303.75

3rdYear 130 4572106.25

4thYear

5thYearFees collected during last year per student for PG course

Year No of Students fees collected(Rs.)2019-20

1stYear 71000

2ndYear 54000

UG Course - 71000Fees collected (2019-20) per student for UG/PG course

PG Course-No of Students of Ist year Average fees collected per student(Amount in Rs.) Total tees collected (Amount Rs. in Lakhs)

a) Indian (Govt. Quota + Management) 0 0b) PIO + Foreign National --Form BIO(A) Administrative Staff in the Institute I CollegeName of the Principal I Director Prof. V.R.Rao - PrincipalRegular RegularinchargePay Scale BAI- Rs.B1400 -217100

Faculty Details (Teaching and Administrator)Sr Name Appoint Appoint Joining Streams Teach Faculty Type Pay Scale GradeNo Type Date Date PayI NIKAM BALASAHEB SHAMRAO Regular 03/07/2007 03/07/2007 POLY Administrator 5200·20200 24002 DHAVALEKERUDAMU Regular 13/06/1994 13/06/1994 POLY Administrator 5200-20200 24003 KALE SACHIN RAMCHANDRA Regular 01104/1998 0110411998 POLY Administrator 5200-20200 21504 JOSHI APARNAMANGESH Regular 2.11.2015 2.11.2015 POLY Administrator 5200-20200 1900

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12116/2020 FEES REGULATINGAUTHORITY - 2021-225 NAIDU RAVISWAMIMUNNUMWAMI Regular 01/04/1998 01/0411998 POLY Administrator 4440-7440 16006 HINGE NARAYANVITTHAL Regular 01104/1990 01/04/1990 POLY Administrator 5200-20200 16007 MHATREBALU KASHINATH Regular 01104/1990 01104/1990 POLY Administrator 4440-7440 16008 GHADGEPANDURANJANARDAN Regular 08/05/1991 08/05/1991 POLY Administrator 4440-7440 16009 MULYE SADANANDDATTATRAYA Regular 01102/1992 01102/1992 POLY Administrator 4440-7440 160010 JAGTAP SOPANSHANKAR Regular 05/07/1993 05/07/1993 POLY Administrator 4440-7440 1500II RAHANEASHOKSAKHARAM Regular 14/01/1994 14/0111994 POLY Administrator 4440-7440 160012 NEHULKAR ASHOK VASANT Regular 02/01/1995 0210111995 POLY Administrator 4440-7440 160013 BHELKE SAMPATKONBABA Regular 23/01/1996 23/01/1996 POLY Administrator 4440-7440 160014 LONAR SURESHPUNDLIK Regular 08/02/1996 08/02/1996 POLY Administrator 4440-7440 1600rs RAJPUT MADHUKARKALU Regular 01/04/1990 01/0411990 POLY Administrator 4440-7440 150016 UGHADE MANGALNAVNATH Regular 01/0411990 01104/1990 POLY Administrator 4440-7440 150017 AGALE NILESHRAMESH Regular 02/10/2015 02/10/2015 POLY Administrator 4440-7440 13001$ SHINDE ANITADADU Regular 02/10/2015 0211012015 POLY Administrator 4440-7440 130019 KAMBLE VISHAL SHIVAJI Regular 24-10-2016 01-10-2019 POLY Administrator 4440-7440 130020 PANCHARASVINAYAKRAJU Regular 20-02-2018 01-02-2018 POLY Administrator 4440-7440 130021 JAGTAP DILIP PANDHARINATH Adhoc 31-07-2017 01-08-2017 POLY Administrator22 JAMBHALE ARUN ANANDRO Regular 29109/1999 29/09/1999 POLY Teaching 37400-67000 900023 DESAI PRASAD SURESH Regular 23/08/1999 23/08/1999 POLY Teaching 15600-39100 700024 PATILDHANASHREEKISHOR Regular 01102/2006 01102/2006 POLY Teaching 15600-39100 500025 SHETE RUPALI PRATAP Regular 11112/2006 11112/2006 POLY Teaching 15600-39100 500026 KAMBLE VITTHAL BASNAVI Regular 19/12/2006 19/12/2006 POLY Teaching 15600-39100 500027 KAKDE AJYKUMARKASHINATH Regular 112/2006 11212006 POLY Teaching 15600-39100 500028 CHINCHNIKARASAWARIKEDAR Regular 01/02/2006 01/02/2006 POLY Teaching 15600-39100 500029 DEORE BHAGWATSADASHIV Regular 11/1212006 11112/2006 POLY Teaching 15600-39100 500030 KULKARNI lYOTI DEEPAK Regular 6.8.2008 6.8.2008 POLY Teaching 15600-39100 500031 CHAUDHARI VISHAL DATTATRAYA Regular 1.2.2006 1.2.2006 POLY Teaching 15600-39100 500032 KAMBLE SWATINAMDEV Regular 2.7.2007 2.7.2007 POLY Teaching 15600-39100 500033 GAVALISURESH LAXMAN Regular 5.7.2007 5.7.2007 POLY Teaching 15600-39100 500034 TAKALE KSHIPRAA Regular 11.12.2006 11.12.2006 POLY Teaching 15600-39100 500035 KALE SAMIR S. Regular 11/12/2006 1111212006 POLY Teaching 15600-39100 500036 DESHMUKH RAJASHREEATUL Regular 11112/2006 11/12/2006 POLY Teaching 15600-39100 500037 GODE RASIKA VINAY Adhoc 14-01-2016 14-01-2016 POLY Teaching 24000

38 RAHINJ VAIBHAVCHANDRABHAN Adhoc 1/7/2017 01-07-2017 POLY Teaching 24000

39 JALMORU POOJA SOMNATH Adhoc 25-07-2017 04-08-2017 POLY Teaching 24000

40 PATILPRIYANKAPRATAPSING Adhoc 01-07-2017 01-07-2017 POLY Teaching

41 GAIKWADMRUDULA BHASKAR Adhoc 01-08-2017 01-08-2017 POLY Teaching

42 PAWARSHRIRAJ SANJAY Adhoc 24-02-2020 24-02-2020 POLY Teaching

43 KULKARNI AVANTIKABHALCHANDRA Adhoc 02-08-2019 02-07-2019 POLY Teaching

44 POKHARKAR SAYALIKISHOR Adhoc 31-08-2019 19-08-2019 POLY Teaching

45 POL SHITALVILAS Adhoc 01-07-2019 01-07-2019 POLY Teaching

46 CHAVANSUSHMATANMAY Adhoc 14-08-2019 14-08-2019 POLY Teaching

47 TALHANSHASHWATIGANESH Adhoc 01-07-2019 01-07-2019 POLY Teaching

48 ULHE APURVARAJIV Adhoc 15-07-2019 15-07-2019 POLY Teaching

49 DEOKATEPUJA SURESH Adhoc 02-07-2019 02-07-2019 POLY Teaching

50 KADU ROSHANGAJANAN Adhoc 02-07-2019 02-07-2019 POLY Teaching

51 PALIWALROMAKHUSHALCHAND Adhoc 02-07-2019 02-07-2019 POLY Teaching

52 SHELKE GITANJALIDHANAJI Adhoc 02-07-2018 02-07-2018 POLY Teaching

53 SHINDE PRANITACHANDRAKANT Adhoc 01-07-2019 01-07-2019 POLY Teaching

54 AUNDHAKAR PRANALI VIJAY Adhoc 01-07-2019 01-07-2019 POLY Teaching

55 KORADE SARIKA SOMNATH Adhoc 13-08-2019 13-08-2019 POLY Teaching

56 WAYKOLEPUlA ABHISHEK Adhoc 13-08-2019 13-08-2019 POLY Teaching

57 VYASGAURAVPRADEEP Adhoc 11-12-2018 11-12-2018 POLY Teaching

58 BARAGEPRADEEPPANDURANG Adhoc 18-06-2018 02-07-2018 POLY Teaching

59 LATPATESADASHIVVlKARAM Adhoc 09-12-2019 09-12-2019 POLY Teaching

60 CHAVANMAYANARAYAN Adhoc 02-07-2019 02-07-2019 POLY Teaching

61 VISHWAKARMAROHIT MOHANLAL Adhoc 09-01-2020 09-01-2020 POLY Teaching

62 GARJE CHHAYABHAGWAN Adhoc 10-12-2019 10-12-2019 POLY Teaching

63 GHULE KANCHANPRAKASH Adhoc 03-07-2019 03-07-2019 POLY Teaching

64 TAVREVEENA SUDHAKAR Adhoc 01-08-2019 01-08-2019 POLY Teaching

65 ADE SONUDEVIDAS Adhoc 11-12-2018 12-12-2018 POLY Teaching

66 PHADKE SOMNATHANKUSH Adhoc 15-12-2018 02-01-2019 POLY Teaching

67 GONDHALE RAKSHANDARAJU Adhoc 02-01-2019 02-01-2019 POLY Teaching

68 YEOLE PRAJAKTASAURABH Adhoc 12-12-2018 18-12-2018 POLY Teaching

69 PARDESHI PRAVINSHANKARSING Adhoc 02-07-2018 02-07-2018 POLY Teaching

70 WANKHEDE~SHAKHANAMDEORAO Adhoc 16-08-2018 18-08-2018 POLY Teaching

71 DHAWALEANNASAHEBPOPATRAO Adhoc 07-08-2018 07-08-2018 POLY Teaching

(c) IStudent - Teacher Ratio (Total no. students & total no. of staff in the college) ----- --~sspnsamiti.com/ssi_prp_20/abc.php?q=print& 7/19

12116/2020 FEES REGULATINGAUTHORITY - 2021-22Ratio

1 Regular approved staff 36.122 Regular +Contract +Adhoc 18.06(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council NormsInclusive of administrative, ministerial,

0.47 -Teachnical& other unskilled & semi skilled staff

VERIFICATION

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

~ N'(\'\I' ~, %.0 (full name in block leiters). son I daughter of RAmt 'bc-\1\rl~ ~gCD solemnly declare that tothe best of my knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare thatI3 sub ltting this proforma in my capacity as

and I am also authorised in terms of section 2(1)of the Act to submit the same and verify it.

. - nl~Date ~\. '''.9f,;.:Place 1i uEC zoza ....... C-:,'.. \~ "., • Y. k. IItClO

~!~')/I Princl,••~ ~ C....... IfII........ fTect,nOI?gy

Signature and Seal of person authorised in terms of section 2 (I) of the Act Wit~~ ~'rf} 't.Iu.............. "",..,.- "'..... ..r_.. ~/ "" ,,_.,........ ....:::;"""


12116/2020 FEES REGULATINGAUTHORITY 2021 22- -FORM-C Central Library Facility

Total No of student in the institute 1235Reading hall capacity 85Total carpet Area Sq.Mtr. 400sq.mtr.a) No. of Titles 14107b) No. of Books 35013c) No. of National Journals 38d) No. of International Journals 0e) Non-Teaching Journals 08

Total Cost off) a) Books 7281749.22 Lakhs

b) Subscription for Journal 071857 Lakbsg) Cost of Furniture 136225 Lakhsh,l Whether Xerox facility is available N

i) Whether Internet facility is availabley

Band Width 50mbpsPIlI 8

j) No. of Computer available in the Library PIV 3PV I

k) Whether multimedia facility is available y

I) Whether digitization of library is done Nm) Any other amenities provided to students in library. I.Computerrized Library services. 2.Book Bank Books to all Students 3. Multimedia elibray collectiDate

{->Place

_1_ 6 u f.:.C 2D2U ..?:~~~r~I}~Q fl ---. - r~" ~ ~ ~rof . V. R. R? (.c ~ C PrincipalSignature and Seal of person authorised in terms of section 2 (I) of the Act wit~ e No. A<; -e I:;" .. ,_. . ~"'" .~-¥-...- _.. ""-~"-,,. --,,_. ,,_._- .

~~)' 19, l!IuoW",.rrItf' IitGllcl, PUflt·'

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12116/2020 FEES REGULATINGAUTHORITY - 2021-22FORM-D Information of Central Computing Facilities in the Institute

I Whether the central computing facility is available Y2 Number of PIlI or equivalent and above PC available 2703 Whether legal licenses of System&Application Software available? Y4 Number of System Software's available 075 Number of Applications Software's available 206 Number of Printers available (Type: DMPIDeskJet ILaserJet) 257 Number ofScaners available 098 Total cost of the printers and scanners 2460679 Whether the Generator I UPS back-up available(back-up period and capacity in KVA) Y{O Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y

I.3 If yes specify type Dialup/ISDNIDSLILeascdLinel any other Leased Line14 Specify Bandwidth available 50mbps (24 hrs. available)15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs.Lakhs 810000017 Cost of Software in Computer Center Rs. Lakhs 115000018 Cost of Furniture in Computer Center Rs. Lakhs 70000019 Annual fee of the Internet Services in Rs. Lakhs 270500

Staff in Computer Center Number Pay ScaleI. System Manager N 0 02. System Analyst N 0 0

20 3. Computer Programmer N 0 04. Computer Operator N 0 05. Non - Teaching Staff N 0 06. Maintenance Staff N 0 0

Date T>-Place

~

~6DEC 2020 1t~ i ,J..Ro"0" 0~ (¥" -Signature and Seal of person authorised in terms of secrlon 2 (I) of the Act with Cod :J (1'1 r;;t ,,'ncl,.t

.. t. -_ ...

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12116/2020 FEES REGULATING AUTHORITY - 2021-22

FORM-E(A) Details oCTeaching and Non Teaching staff Corthe Accounting Year 2019-20SrNo Particular Actual requirement ef Staff as per respective Council norms Actual appointedI LECT IN SCIENCE 5 52 HEAD OF DEPARTMENTCOMPUTER I I3 GENRAL MECHANICAS I I4 LECT.INCIVIL 4 45 LECT IN ELECTRICAL 3 36 LECT. INMECHANICAL 10 107 LECT. IN COMPUTER 8 8. 8 PROGRAMMERAND HARDWARE ENGINEERING I 09 JUNIOR CLERK 3 310 HAMAL 10 10. 11 SWEEPER 7 712 LECTURE IN ELECTRONICS& TELECOMMUNICATION 9 9

Total 62 ~ 61Date /)Place

PI'O/U. '; Rat,

Signature and ~ ,;P'~' ~.::~ ~~~"H_'(0) of the~,i~~, Principal~ .. Al'ftWWacna ......... ' Tee ",.,4U\J·.................................................................................1 ..0~ ......'............

m.. mmmm m 1t;luI ....ldenRW;"' ... 1 ..................................................._ .....~, .,..dl 1 ~ ....

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12/16/2020 FEES REGULATINGAUTHORITY - 2021-22

FEES REGULATING AUTHORITY - 2021-22, Mumbai305, Govt, Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

- Online Fee Approval Proposal for Academic Year 2021-22Name of the College IInstitute IpL6020 - CUSROW WADIAINSTITUTE OF TECHNOLOGYAddress 119,BUND GARDEN ROAD, LATEV.K. JOAG PATH.

To.The Hon'ble Chairman,Fees Regulating Authority,Maharashtra State,Mumbai -400051

Income Details

Segmental bifurcation ofincome

Sr. Income Head Total Income POLY NonFRA Hostel Hospital TrustNoI ADMISSION CANCELLATIONCHARGES 13000 13000 0 0 0 02 EXTRA TRAINING COURES 1000 1000 0 0 0 03 FEES FROM STUDENTS 25513519 25513519 0 0 0 04 INTERESTON FIXED DEPOSIT 182116 182116 0 0 0 05 SALE OF SCRAP 37760 37760 0 0 0 06 TUITION FEE EARLIER YEAR 6728 6728 0 0 0 07 MISC.INCOME 400359 400359 0 0 0 08 TRANSCRIPT CHARGES 13500 13500 0 0 0 09 INTERNET&EMAIL FEE 43200 43200 0 0 0 010 LIBRARYFINE 16685 16685 0 0 0 0II INSURANCEFEES 76104 76104 0 0 0 012 LIBRARYFEES 29400 29400 0 0 0 013 FINES 27010 27010 0 0 0 014 ISSUE OF DUPLICATEDOCUMENT CHARGES 12080 12080 0 0 0 015 BONAFIDE CHARGES 3260 3260 0 0 0 016 INTEREST ON S.B. AlC 127662 127662 0 0 0 017 EXAM.FEES 3789 3789 0 0 0 018 BALANCESWRITTEN BACK 134732 134732 0 0 0 0

Total Income 26641904 26641904 0 0 0 0

Income Conversion Details

Segmental bifurcation ofIncome Conversion

Sr. Income Head Total Income POLY NonFRA Hostel Hospital TrustNoTotal

I STATIONARYCHARGES COLLECTED 110612 110612 0 0 0 0Deductible0Total

2 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 874931 874931 0 0 0 0Deductible0Total

3 SALE OF ASSETS (LIKE OLD COMPUTERS EQUIPMENT ETC) 37760 37760 0 0 0 0Deductible0Tol;l1

4 TRAINING& PLACEMENT FEES 1000 1000 0 0 0 0Deductible0Total

5 INSURANCE - STUDENTS INCOME 76104 76104 0 0 0 0Deductible0Total

6 INTERNETAND EMAIL CHARGES INCOME 43200 43200 0 0 0 0Deductible0Total

7 LIBRARYFEE I LIBRARYMAINTENANCE INCOME 29400 29400 0 0 0 0Deductible0

8 INTEREST ON FDR 182116 Total 0 0 0 0


12116/2020 FEES REGULATINGAUTHORITY - 2021-22182116Deductible0Tollli

9 RECHECKINGFORMS FEES 900 900 0 0 0 0Deductible0Total

10 BANK INTEREST INCOME 127662 127662 0 0 0 0Deductible0Total

II i,c. (LEAVINGCERTIFICATE)FEES INCOME 700 700 0 0 0 0Deductible0Total

12 PHOTOCOPYFEE 9000 9000 0 0 0 0Deductible. 0Total

13 EXAM FEE INCOME 487489 487489 0 0 0 0Deductible0Total

14 BOOK BANK FEE 50275 50275 0 0 0 0Deductible0Total

15 BONAFIDE CERTIFICATEFEES 3260 3260 0 0 0 0Deductible0Total

16 ADMISSION CANCELLATIONFEES 13000 13000 0 0 0 0Deductible0Total

17 FINE AND PENALTIES 27010 27010 0 0 0 0Deductible0Total

18 DEVELOPMENT FEES 2748750 2748750 0 0 0 0Deductible0Total

19 TUITION FEES 21818735 21818735 0 0 0 0Deductible0

Total Income 26641904 26641904 0 0 0 0Total Deductible Income 0 0

Expenses Details

Segmental bifurcation of Expense

Sr. Expense Head Total Expense POLY NonFRA Hostel Hospital TrustNoI BUILDING REPAIRS&MAINTENANCE 496170 496170 0 0 0 02 SPORTSPRORETACONTRIBUTION 62260 62260 0 0 0 03 WATERBILL OF PMC 161964 161964 0 0 0 04 PROPERTYTAX 372374 372374 0 0 0 05 MISC. EXPENSES 594109 594109 0 0 0 06 BANK CHARGES 12015 12015 0 0 0 07 PERIODICALS EXPENSES 42380 42380 0 0 0 08 INTERNET EXPENSES 503835 503835 0 0 0 09 INSURANCEEXPENSES 75892 75892 0 0 0 010 SANITATIONAND CLEANING EXPENSES 292236 292236 0 0 0 0II ELECTRICITYCHARGES 886960 886960 0 0 0 012 TELEPHONE AND POSTAGE EXPENSES 13750 13750 0 0 0 013 LIBRARYEXPENSES 31137 31137 0 0 0 014 STUDENTACTIVITY EXPENSES 4099 4099 0 0 0 0

15 WORKSHOPMATERIAL 42669 42669 0 0 0 016 HONORARIUM 35385 35385 0 0 0 017 AUDIT FEES 75500 75500 0 0 0 018 BALANCES WRITTENOFF 207575 207575 0 0 0 019 EXTRAWORK REMUNERATION 1125035 1125035 0 0 0 020 COMPUTERCONSUMABLES 195202 195202 0 0 0 021 REGISTRATIONCHARGES 2000 2000 0 0 0 022 REPAIRS&MAINTENANCE 556118 556118 0 0 0 023 TRAINING AND PLACEMENT(STDENTS) 3215 3215 0 0 0 024 SECURITYCHARGES AlC 363400 363400 0 0 0 025 PROFESSIONAL FEES AlC 472900 472900 0 0 0 0


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12116/2020 FEES REGULATINGAUTHORITY - 2021-22Paid0Provision forUnpaid3708438Claimed3708438Total113165Paid

Salary - Non Teaching 113165Gratuity paid 113165 Provision for 0 0 0 0

Unpaid0. Claimed113165Tutal0. Paid0

Salary - Non Teaching Gratuity provision 0 Provision for 0 0 0 0Unpaid3135772Claimed3135772Total

Remuneration / Professional Guest lecture 15000 15000 0Charges to Visiting Faculties Claimed 0 0 015000Tutal

Atliliation / Inspection Atliliation Fee 45000 45000 0 0 0 0Claimed45000Tutal

Insurance Student Insurance 75892 75892 0 0 0 0Claimed75892Total

Repairs and Maintenance Maintenance - College Building 496170 496170 0 0 0 0Claimed496170Total

Repairs and Maintenance Fumiture, Equipments, Vehicle, Computers etc 556118 556118 0 0 0 0Maintenance Claimed556118Tulal

Repairs and Maintenance Maintenance - Others 195202 195202 0 0 0 0Claimed195102Tutal

Audit Fees Audit Fee - College 75500 75500 0 0 0 0Claimed75500Total

Social Gathering / Functions Student sports activities & gymkhana expenses 79329 79329 0 0 0 0Expcnscs/Wclfare Claimed79329Total

Social Gathering / Functions Other student welfare 4099 4099 0 0 0 0Expenses/Welfare Claimed4099Total

Social Gathering / Functions Training & placement expenses 3215 3215 0 0 0 0Expenses/Welfare Claimed3215Total

Bank Interest / Commission Bank Charges 12015 12015 0 0 0 0/ Charges Claimed12015Tutal

Professional Charges Consultancy Fees - Others 472900 472900 0 0 0 0Claimed472900Total

Meeting Fees and Expenses Conveyance, Travelling, etc. for otlicial purposes to 31025 31025 0 0 0 0faculty & staff Claimed31025Tolal

Communication Expenses Internet Charges 503835 503835 0 0 0 0Claimed503835Total

Communication Expenses Telephone, Fax Charges 12250 12250 0 0 0 0Claimed12250Total

Communication Expenses Postage charges 1500 1500 0 0 0 0Claimed1500

Printing and Stationery Other stationary 176022 Tolal 0 0 0 0176022


12/16/2020 FEES REGULATINGAUTHORITY - 2021-22Claimed176022Total

Establishment Expenses Electricity 886960 886960 0 0 0 0Claimed886960Total

Establishment Expenses Water 161964 161964 0 0 0 0Claimed161964Total

Establishment Expenses Sweeping 292236 292236 0 0 0 0Claimed292236Total

Establishment Expenses Security,Watchman agency etc 363400 363400 0 0 0 0Claimed363400.

Laboratory Material and Total42669Other Consumable for Labotory Material 42669 Claimed 0 0 0 0

College 42669Total

Other Expenses All other expenses not categories! not grouped in any 2359700 2359700 0 0 0 0heads/sub heads given above Claimed2359700Total

Depreciation As debited to Income& Expenditure Account 2414819 2414819 0 0 0 0Claimed2414819Total

Magazine, Journals, Magazine, Journals, periodicals etc subscription 42380 42380 0 0 0 0periodicals etc subscription Claimed42380

Total Expenses 38483952 38483952 0 0 0 0Total Claimed Expenses 55074974

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

Total Deficit 0

Claimed Deficit POLY:0

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2021-22

Proposal for Academic Year2021-22

Accepted

or

Returned as Deficient Proposal. Deficiencies mentionedas per the ChecklistSr. No.

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

Signature of Section OfticerFEES REGULATING AUTHORITY - 2021-22

FEES REGULATING AUTHORITY - 2021-22, Mumbai305, Govt, Polytechnic Building, Ali Yawar lung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA



Online Fee Approval Proposal for Academic Year 2021-22To,The Hon'ble Chairman,Fees Regulating Authority,Maharashtra State,Murnbai - 400 051

Name of the Collegellnstitute: CUSROW WADIA INSTITUTE OF TECHNOLOGYC~de: PL6020Location: 19, BUND GARDEN ROAD, LATE V. K. JOAG PATHSr Staff Appoint Approval Qualified Name Designation Joining Leaving Streams Form 16 Bank Ace No Annual PayNo Type Type Status for Post Date Date Bank Name Bank Type Salary Mode

Proposal JAMBHALE HEAD OF Applicable 98100 I00000660 Nationalized BankI Teaching Regular sent Yes ARUN ANANDRO DEPARTMENT 29/0911999 NA POLY and bank of baroda 1Private 1 2790657

COMPUTER Submitted Scheduled Transfer

Proposal CHAUDHARI Applicable 98100100002122 Nationalized Bank2 Teaching Regular Yes VISHAL LECT. IN MECHANICAL 1.2.2006 NA POLY and 1Private 1 1057293

sent bank of baroda TransferDATTATRAYA Submitted Scheduled

Proposal GAVALI SURESHApplicable 98100 I00002825 Nationalized Bank

3 Teaching Regular Yes LECT. IN MECHANICAL 5.7.2007 NA POLY and 1Private 1 1057293sent LAXMAN Submitted bank of baroda Scheduled Transfer

Proposal TAKALEApplicable 98100100002193 Nationalized Bank

4 Teaching Regular sent Yes KSHIPRAA LECT IN SCIENCE 11.12.2006 NA POLY and bank of baroda 1Private 1 1057293 TransferSubmitted Scheduled

ProposalApplicable 98100 I00002471 Nationalized Bank

5 Teaching Regular sent Yes KALE SAMIR S. LECT IN SCIENCE 11112/2006 NA POLY and bank of baroda 1Private 1 1057293 TransferSubmitted Scheduled

Proposal DESHMUKH Applicable 98100100002470 Nationalized Bank6 Teaching Regular sent Yes RAJASHREE LECT IN SCIENCE 11112/2006 NA POLY and bank of baroda 1Private 1 1057293 Transfer

ATUL Submitted Scheduled

Proposal KULKARNI JYOTI LECTURE IN Applicable 98100 I00003469 Nationalized Bank7 Teaching Regular sent Yes DEEPAK ELECTRONICS & 6.8.2008 NA POLY and bank of baroda 1Private 1 1034670 Transfer

TELECOMMUNICATION Submitted Scheduled

PATIL Applicable 98100100001735 Nationalized Bank8 Teaching Regular Approved Yes DHANASHREE LECT. IN COMPUTER 0110212006 NA POLY and bank of baroda 1Private 1 1032293 Transfer

KISHOR Submitted Scheduled

Proposal SHETE RUPALIApplicable 98100 I000 11955 Nationalized Bank

9 Teaching Regular sent Yes PRATAP LECT. IN COMPUTER 11/12/2006 NA POLY and bank of baroda 1Private 1 1032293 TransferSubmitted Scheduled

Proposal KAMBLE Applicable 98100100002476 Nationalized Bank10 Teaching Regular sent Yes VITTHAL LECT. IN COMPUTER 1911212006 NA POLY and bank of baroda 1Private 1 1032293 Transfer

BASNAVI Submitted Scheduled

Proposal KAKDE LECTURE IN Applicable 98100100001177 Nationalized BankII Teaching Regular Yes AJYKUMAR ELECTRONICS & 11212006 NA POLY and 1Private 1 1032293

sent KASHINATH TELECOMMUNICATION Submitted bank of baroda Scheduled Transfer

Proposal CHINCHNIKAR LECTURE IN Applicable 98100100001738 Nationalized Bank12 Teaching Regular sent Yes ASAWARI KEDAR ELECTRONICS & 01102/2006 NA POLY and bank of baroda 1Private 1 1032293 Transfer

TELECOMMUNICATION Submitted Scheduled

Proposal DEORE LECTURE IN Applicable 98100100002179 Nationalized Bank13 Teaching Regular sent Yes BHAGWAT ELECTRONICS & 11112/2006 NA POLY and bank of baroda 1Private 1 1032293 Transfer

SADASHIV TELECOMMUNICATION Submitted Scheduled

Proposal KAMBLE SWATIApplicable 98100100002835 Nationalized Bank

14 Teaching Regular Yes LECT. IN MECHANICAL 2.7.2007 NA POLY and 1Private 1 1022230sent NAMDEV Submitted bank of baroda Scheduled Transfer

Not PALIWAL ROMA LECTURE IN 02-07- Not 33034583657 Nationalized Bank15 Teaching Adhoc Approved Yes KHUSHALCHAND ELECTRONICS & 2019 NA POLY Applicable STATE BANK OF 1Private 1 283350 Transfer

TELECOMMUNICATION INDIA Scheduled

Not POLSHITAL 01-07- Not 9810010005631 Nationalized Bank16 Teaching Adhoc Approved Yes VILAS LECT. IN MECHANICAL 2019 NA POLY Applicable BANK OF 1Private 1 281028 Transfer

BARODA Scheduled

Not AUNDHAKAR 01-07- 30-04- Not 4677020 I05 16779 Nationalized Bank17 Teaching Adhoc Approved Yes PRANALI VIJAY LECT. IN MECHANICAL 2019 2020 POLY Applicable union bank OF 1Private I 280666 Transfer

INDIA Scheduled

CHAVANMAYA 02-07- 30-05- Not 20260636528 Nationalized Bank18 Teaching Adhoc Approved Yes NARAYAN LECT. IN COMPUTER 2019 2020 POLY Applicable STATE BANK OF 1Private 1 271734 Transfer

INDIDA Scheduled

Not KADUROSHAN LECTURE IN 02-07- Not 68019897855 Nationalized Bank19 Teaching Adhoc Approved Yes GAJANAN ELECTRONICS & 2019 NA POLY Applicable BANK OF 1Private 1 268638 Transfer

TELECOMMUNICATION MAHARASHTRA Scheduled

Not SHELKE 02-07- 30-04- Not 60051335065 Nationalized Bank20 Teaching Adhoc Approved Yes GITANJALI LECT. IN MECHANICAL 2018 2019 POLY Applicable BANK OF 1Private 1 239194 Transfer

DHANAJI MAHARASHTRA Scheduled

Not SHINDE PRANITA 01-07- 30-04- Not 98100 100005286 Nationalized Bank21 Teaching Adhoc Approved Yes CHANDRAKANT LECT. IN MECHANICAL 2019 2020 POLY Applicable BANK OF 1Private 1 215220 Transfer

BARODA Scheduled

sspnsamiti.com/ssi_prp_20/abc.php?q=print& 17119

12116/2020 FEES REGULATINGAUTHORITY - 2021-2222 Teaching Adhoc Not No KULKARNI NA 02-07- NA POLY Not 98 I00 I00025I29 Nationalized 215220 Bank

Approved AVANTIKA 2019 Applicable BANK OF 1Private 1 TransferBHALCHANDRA BARODA Scheduled

Not TALHAN 01-07- Nationalized23 Teaching Adhoc Yes SHASHWATI NA NA POLY Not 39704976008 1Private 1 215220 Bank

Approved GANESH 2019 Applicable union bank Scheduled Transfer

Not GAIKWAD 01-08-Nationalized

24 Teaching Adhoc Yes MRUDULA LECT IN ELECTRICAL NA POLY Not 1Private 1 215220 BankApproved BHASKAR 2017 Applicable Scheduled Transfer

Not DEOKATE PUlA LECTURE IN 02-07- Not 98100100013346 Nationalized25 Teaching Adhoc Yes ELECTRONICS & NA POLY BANK OF 1Private 1 212020 Bank

Approved SURESH 2019 Applicable TransferTELECOMMUNICATION BARODA Scheduled

\ Not ULHEAPURVA 15-07- Not 30247707549 Nationalized Bank26 Teaching Adhoc Yes LECT IN ELECTRICAL NA POLY STATEBANK OF 1Private / 204384

Approved RAIIV 2019 Applicable INDIDA Scheduled Transfer

Not TAVREVEENA 01-08- 30-05- Not 98100100019781 Nationalized Bank27~ Teaching Adhoc Yes LECT IN SCIENCE POLY BANK OF

Approved SUDHAKAR 2019 2020 Applicable 1Private 1 192000 TransferBARODA Scheduled

Not CHAVAN 14-08- Not 98100100019781 Nationalized Bank28 Teaching Adhoc Approved Yes SUSHMA LECT. IN COMPUTER 2019 NA POLY Applicable BANK OF 1Private 1 181932 Transfer

TANMAY BARODA Scheduled

Not GHULE 03-07- Not 98100 I00005278 Nationalized Bank29 Teaching Adhoc Approved Yes KANCHAN LECT IN ELECTRICAL 2019 NA POLY Applicable BANK OF 1Private 1 178847 Transfer

PRAKASH BARODA Scheduled

Not POKHARKAR 19-08- Not 98100100019822 Nationalized Bank30 Teaching Adhoc Approved Yes SAYALIKISHOR LECT. IN COMPUTER 2019 NA POLY Applicable BANK OF 1Private 1 178062 Transfer

BARODA Scheduled

Not KORADE SARIKA 13-08- 30-04- Not 5839020 I0008496 Nationalized Bank31 Teaching Adhoc Approved Yes SOMNATH LECT. IN MECHANICAL 2019 2020 POLY Applicable union bank OF 1Private 1 171760 Transfer

INDIA Scheduled

Not IALMORU POOIA 04-08- Not Nationalized Bank32 Teaching Adhoc Approved Yes SOMNATH LECT IN SCIENCE 2017 NA POLY Applicable 1Private 1 166056 TransferScheduled

Not WAYKOLEPUlA 13-08- 05-02- Not 98100 I00025129 Nationalized Bank33 Teaching Adhoc Approved Yes ABH1SHEK LECT. IN MECHANICAL 2019 2020 POLY Applicable BANK OF 1Private 1 126881 Transfer

BARODA Scheduled

Not BARAGE 02-07- Not 98100100017950 Nationalized Bank34 Teaching Adhoc Approved Yes PRADEEP NA 2018 NA POLY Applicable BANK OF 1Private / 124612 Transfer

PANDURANG BARODA Scheduled

Not PATILPRIYANKA LECTURE IN 01-07- 09-05- NotNationalized Bank

35 Teaching Adhoc Approved Yes PRATAPSING ELECTRONICS & 2017 2018 POLY Applicable1Private 1 108387 Transfer

TELECOMMUNICATION Scheduled

NotLATPATE 09-12- 30-05- Not 60081836511 Nationalized Bank

36 Teaching Adhoc Approved Yes SADASHIV NA 2019 2020 POLY Applicable BANK OF 1Private 1 89802 TransferVlKARAM MAHARASHTRA Scheduled

Not GARJECHHAYA 10-12- 30-05- Not 30794206425 Nationalized Bank37 Teaching Adhoc Approved Yes BHAGWAN LECT IN SCIENCE 2019 2020 POLY Applicable STATEBANK OF 1Private 1 89028 Transfer

INDIDA Scheduled

NotVISHWAKARMA LECTURE IN 09-01- 30-05- Not 32507228413 Nationalized Bank

38 Teaching Adhoc Approved Yes ROHIT ELECTRONICS & 2020 2020 POLY Applicable STATEBANK OF 1Private 1 70825 TransferMOHANLAL TELECOMMUNICATION INDIDA Scheduled

Not VYASGAURAV 10-05- Not 20192447669 Nationalized Bank39 Teaching Adhoc Approved Yes PRADEEP NA 11-12-2018 2019 POLY Applicable STATEBANK OF 1Private 1 68000 Transfer

INDIDA Scheduled

Not RAHINJ VAIBHAV 01-07- Not 98100 I00025128 Nationalized Bank40 Teaching Adhoc Approved Yes CHANDRABHAN LECT. IN MECHANICAL 2017 19/5/2018 POLY Applicable BANK OF 1Private 1 65740 Transfer

BARODA Scheduled

Not PAWARSHRlRAI 24-02- 30-05- Not 31401266681 Nationalized Bank41 Teaching Adhoc Approved Yes SANIAY

LECT. IN MECHANICAL 2020 2020 POLY Applicable STATEBANK OF 1Private 1 62968 TransferINDIA Scheduled

NotPHADKE LECTURE IN 02-01- 30-05- Not 98100100013247 Nationalized Bank

42 Teaching Adhoc Approved Yes SOMNATH ELECTRONICS & 2019 2019 POLY Applicable BANK OF 1Private 1 62706 TransferANKUSH TELECOMMUNICATION BARODA Scheduled

NotWANKHEDE LECTURE IN 18-08- 30-05- Not 30292186713 Nationalized Bank

43 Teaching Adhoc Approved Yes VISHAKHA ELECTRONICS & 2018 2019 POLY Applicable STATEBANK OF 1Private 1 60740 TransferNAMDEORAO TELECOMMUNICATION INDIDA Scheduled

NotYEOLE 18-12- 30-05- Not 37890195524 Nationalized Bank

44 Teaching Adhoc Approved Yes PRAIAKTA NA 2018 2019 POLY Applicable STATEBANK OF 1Private 1 60740 TransferSAURABH INDIDA Scheduled

NotPARDESHI 02-07- 30-05- Not 98100I00017858 Nationalized Bank

45 Teaching Adhoc Approved Yes PRAVIN NA 2018 2019 POLY Applicable BANK OF 1Private 1 60740 TransferSHANKARSING BARODA Scheduled

NotGONDHALE 02-01- 30-05- Not 3199824644 Nationalized Bank

46 Teaching Adhoc Approved Yes RAKSHANDA LECT. IN COMPUTER 2019 2019 POLY Applicable CENTRAL BANK 1Private 1 60514 TransferRAIU OF INDIA Scheduled

NotDHAWALE 07-08- 10-05- Not 31967010577 Nationalized Bank

47 Teaching Adhoc Approved Yes ANNASAHEB LECT IN SCIENCE 2018 2019 POLY Applicable STATEBANK OF 1Private 1 45646 TransferPOPATRAO INDIDA Scheduled

GODERASIKA 14-01- 13-05- Not 32689306629 Nationalized Bank48 Teaching Adhoc Approved Yes VINAY LECT. IN COMPUTER 2016 2016 POLY Applicable STATEBANK OF 1Private 1 30672 Transfer

INDIA Scheduled

Not ADESONU 12-12- 30-05- Not 31710100006398 Nationalized Bank49 Teaching Adhoc Approved Yes DEVIDAS NA 2018 2019 POLY Applicable BANK OF 1Private 1 30020 Transfer

BARODA Scheduled


12/16/2020 FEES REGULATINGAUTHORITY - 2021-2250 Teaching Regular Proposal Yes DESAI PRASAD LECT. IN COMPUTER 23108/1999 NA POLY Applicable 98100 I00000539 Nationalized o Bank

sent SURESH and bank of baroda I Private I TransferSubmitted Scheduled

Proposal DHAVALEKERU Applicable 98100 I0000 1444 Nationalized Bank51 Administration Regular Yes JUNIOR CLERK 13/0611994 NA POLY and I Private I 513345

sent DAMU bank of baroda TransferSubmitted Scheduled

Proposal NIKAM Applicable Nationalized52 Administration Regular Yes BALASAHEB GENRAL MECHANICAS 03/07/2007 NA POLY and 98100100001384 I Private I 493722 Bank

sent bank of baroda TransferSHAMRAO Submitted Scheduled

Proposal KALESACHIN Applicable 98100 I00004495 Nationalized Bank53 Administration Regular Yes JUNIOR CLERK 0110411998NA POLY and I Private I 489678

sent RAMCHANDRA bank of baroda TransferSubmitted Scheduled

5!NAlDU Applicable 98100I00004008 Nationalized

Administration Regular Approved Yes RAVISWAMI HAMAL 0110411998NA POLY and I Private I 412389 Bank

MUNNUMWAMI Submitted bank of baroda Scheduled Transfer

HINGE NARAYANApplicable 98100I00003993 Nationalized Bank

55, Administration Regular Approved Yes HAMAL 0110411990NA POLY and I Private I 412389VITTHAL Submitted bank of baroda Scheduled Transfer

MHATREBALUApplicable 98100 I000040I0 Nationalized Bank

56 Administration Regular Approved Yes KASHINATH HAMAL 01/0411990 NA POLY and bank of baroda I Private I 412389 TransferSubmitted Scheduled

Proposal GHADGE Applicable 98100 I00000039 Nationalized Bank57 Administration Regular Yes PANDURAN HAMAL 08/0511991 NA POLY and I Private I 412389

sent JANARDAN Submitted bank of baroda Scheduled Transfer

Proposal MULYE Applicable 98100 I00000264 Nationalized Bank58 Administration Regular Yes SADANAND HAMAL 0110211992NA POLY and I Private I 412389

sent DATTATRAYA Submitted bank of baroda Scheduled Transfer

RAHANEASHOKApplicable 98100I00000431 Nationalized Bank

59 Administration Regular Approved Yes SAKHARAM HAMAL 14/0111994 NA POLY and bank of baroda I Private I 407663 TransferSubmitted Scheduled

Proposal NEHULKARApplicable 98100 I00003924 Nationalized Bank

60 Administration Regular Yes HAMAL 0210111995NA POLY and I Private I 406279sent ASHOK VASANT Submitted bank of baroda Scheduled Transfer

Proposal UGHADE Applicable 98100100003994 Nationalized Bank61 Administration Regular sent Yes MANGAL SWEEPER 0110411990NA POLY and bank of baroda I Private I 406279 Transfer

NAVNATH Submitted Scheduled

Proposal BHELKE SAMPATApplicable 98100100003940 Nationalized Bank

62 Administration Regular sent Yes KONBABA HAMAL 23/0111996 NA POLY and bank of baroda I Private I 405932 TransferSubmitted Scheduled

Proposal RAJPUT Applicable 98100 I00003996 Nationalized Bank63 Administration Regular sent Yes MADHUKAR SWEEPER 0110411990NA POLY and bank of baroda I Private I 401479 Transfer

KALU Submitted Scheduled

Proposal LONAR SURESHApplicable 98100 I00003931 Nationalized Bank

64 Administration Regular sent Yes PUNDLIK HAMAL 08/0211996 NA POLY and bank of baroda I Private I 400739 TransferSubmitted Scheduled

Proposal SHINDE ANITA Not 98100 I00015823 Nationalized Bank65 Administration Regular Yes SWEEPER 0211012015NA POLY I Private I 263839

sent DADU Applicable bank of baroda Scheduled Transfer

JOSHI APARNAApplicable 98100I00008183 Nationalized Bank

66 Administration Regular Approved Yes MANGESH JUNIOR CLERK 2.11.2015 NA POLY and bank of baroda I Private I 261108 TransferSubmitted Scheduled

Proposal AGALE NILESH Not 98100100010082 Nationalized Bank67 Administration Regular Yes SWEEPER 02110/2015 NA POLY I Private I 223839

sent RAMESH Applicable bank of baroda Scheduled Transfer

Not PANCHARAS 01-02- Not 98100 I0001583I Nationalized Bank68 Administration Regular Approved Yes VINAYAKRAJU SWEEPER 2018 NA POLY Applicable BANK OF I Private I 202842 TransferBARODA Scheduled

Not JAGTAP DlLIP PROGRAMMER AND 01-08- 31-07- Applicable 98100I0005631 Nationalized Bank69 Administration Adhoc Approved Yes PANDHARINATH HARDWARE 2017 2019 POLY and STATEBANK OF I Private I 148344 Transfer

ENGINEERING Submitted INDIA Scheduled

Not KAMBLE VISHAL 01-10- Applicable 98100100015778 Nationalized Bank70 Administration Regular Approved Yes SHIVAJI SWEEPER 2019 NA POLY and BANK OF I Private I 142232 Transfer

Submitted BARODA Scheduled

Not JAGTAP SOPAN 31-05- Applicable 98100 I00004020 Nationalized Bank71 Administration Regular Approved Yes SHANKAR HAMAL 05/0711993 2019 POLY and bank of baroda I Private I 96359 Transfer

Submitted Scheduled

Total Teaching Faculty 50 Total Non Teaching Faculty 21

Total Approved Faculty 8 TotalNon Approved Faculty (Including Proposal Sent for Approval) 63

Total Annual Salary - Teaching 21516352 (75%)

Total Annual Salary - Administration 7325624 (25%)

Total Annual Salary 28841976

Total Basic Pay 11758436

Total Grade Pay 1262307

Total HRA Pay 2365633

Total DA Pay 12524540

Total TA Pay 931060

Total IT Pay 1927400

Total Institute PTIPF Pay 710080

Total PT/PF/other statutory deduction Pay 130750


12/16/2020 fees regulating authority -2021-22, mumbai

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