fees regulating authority - 2018-19,...

FEES REGULATING AUTHORITY - 2018-19, Mumbai

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

Online Fee Approval Proposal for Academic Year 2018-19

To, The Hon'ble Chairman,

Fees Regulating Authority, Maharashtra State,

Mumbai - 400 051 Name of the College /Institute MB6104, MCA6104 - Dr. D. Y. Patil Institute of Management & Researchi, Pimpri

Address SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI

Check-list for online fee approval proposal receipt for academic year 2018-19

The Institutes/ Colleges have to submit the proposal along with the following relevant

documents/information IN PERSON in chronological order. The proposal sent by

Post/RPAD/Courier will not be accepted on any count. Sr

Particulars Status Page For

No No office

use

1 Scanned copy of Affidavit Yes

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 Audit Report along with

2 notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and counter signed by person duly

Yes

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 is given as per the requirement s of Form B.

i.e. for 2016-17

3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 2016-17 Yes

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

Yes

4 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 2016-17

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 respective authorities.

Yes

5 (ii) Certificate of Management stating that the same Audited statement of accounts has been filed with 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 approval proposal on its website and Notice Board for a period of one year. 6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Year i.e. for 2016-17 Yes

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

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

9

Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Yes

Government and University.

10 Accreditation Certificate if any Yes

11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 2016-17 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 2016-17 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 2016-17 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 2018-19 Yes

22 Detailed calculations for the current year for expenses per student for PG course i.e. for 2018-19 Yes

23 Proposed budget of current financial year Yes

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MQ==&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=Mg==&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=Mw==&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=NA==&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MjM=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=Ng==&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MjU=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MjY=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=OA==&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=Mjc=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MTA=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=Mjg=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=Mjk=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MTE=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MTI=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MTM=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MTY=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MTk=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MjA=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MjE=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MjI=&uname=TUI2MTA0

http://118.139.176.197/~ss/ssi_prp_17/userindex.php?q=pdfreader&ckno=MzI=&uname=TUI2MTA0

FORM-A

Proforma for common information of organization promotion various colleges / institutes for the year 2018-19 (Information of the Trust)

Name of the Trust/Society Dr. D. Y. PATIL VIDYA PRATISHTHAN SOCIETY, PUNE

Address (With Pin Code) Flat no.101, shri motisagar aprt., s.no.473/a, g.g.thakkar road, pune-411 001.

District - Taluka Pune-Haveli

Telephone No. with STD Code 020-27421095/96/97

Fax No. with STD Code 020-27422858

E-mail ID [email protected]

Website www.dypvp.edu.in

Registration No. and date of Trust F-23807(Pune)--27/06/2008

Year of Establishment of the trust 2008

PAN No - TAN No AABTD1482A--PNED06400C Trustee Details

Sr.No. Name of Trustees Designation Profession of Trustee

1 DR.PRASAD DATTAJIRAO PATIL CHAIRMAN EDUCATIONIST

2 DR. SMITA Y. JADHAV MEMBER EDUCATIONIST

3 MRS. BHAGYASHREE P. PATIL VICE CHAIRMAN EDUCATIONIST

4 DR. YASHRAJ P. PATIL TREASURER EDUCATIONIST

5 SMT.JAYSHREE VASANT PATIL MEMBER AGRICULTURIST

6 DR. SOMNATH P. PATIL SECRETARY EDUCATIONIST

7 SHRI. SARJERAO K. PATIL MEMBER 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 , Address Code No. Establish Courses Run Oldage Home etc) Year

1 DR. D.Y. PATIL INSTITUTE OF NURSING EDUCATION

SANT TUKARAM NAGAR, PIMPRI, RGNM0020 2000 RGNM

PUNE 411018

2

��DR. D.Y. PATIL INSTITUTE OF HOTEL ��MUMBAI PUNE HIGHWAY, ��HM6542 1997 ��BHMCT

MANAGEMENT & CATERING TECHNOLOGY TATHAWADE, PUNE 411 033

3

DR.D.Y.PATIL INSTITUTE OF TECHNOLOGY

�SANT TUKARAM NAGAR, PIMPRI, EN6207 1998

BE, ME,

PUNE 411018

MBA

4

��DR. D.Y. PATIL INSTITUTE OF PHARMACEUTICAL ��SANT TUKARAM NAGAR, ��PH6375 1994

��B.PH,

SCIENCES & RESEARCH PIMPRI, PUNE 411018

M.PH

Name of the Courses

Sr.No

Stream Course Dura SI SI SI SI SI

tion

2016-17 2015-16 2014-15 2013-14 2012-13

1 MBA M. B. A. 2 120 120 0 0 0

2 MCA MASTER IN COMPUTER APPLICATION 3 60 60 60 0 0

FORM B Proforma for information of Institutes

Courses Information

Sr SI SI SI SI SI

Stream Course D 2016-17 2015-16 2014-15 2013-14 2012-13

No

SI LE OR SI

LE OR SI

LE

OR

SI

LE

OR

SI LE

OR

1 MBA M. B. A. 2 120 0 110 120 0 100 0 0 0 0 0 0 0 0 0

2 MCA MASTER IN COMPUTER APPLICATION 3 60 0 50 60 0 51 60 0 32 0 0 0 0 0 0

Total 180 0 160 180 0 151 60 0 32 0 0 0 0 0 0

Institute Information

Address SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI

PIN Code 411018

Year of Establishment 1994

District - Taluka Pune-Haveli

Telephone No. (WIth STD code) 020-27421293

Fax No. (WIth STD code) 020-27421211

E-Mail ID [email protected]

Web Site www.imr.dypvp.edu.in

Whether Land or Building provided by the No.

government or any other public body

Land Type Owned

College Location Within 15 kms periphery of Muncipal Corporations other than mentioned above

Whether Aadhar based Biometric Attendance

Available for all Staff (Teaching and Non No.

Teaching)

NAAC Accreditation (Accreditation must be Yes with A / A+ / A++ grade.

valid as on date)

Whether college is autonomous No

College NIRF Ranking within top 500 if any No

Ph.D Holders percentage of Total Teaching 38 %

Staff

Total number of research publications in

International journals & patents filed by the 6

college

Placement of students 85

Name of the Director / Principal of the Dr.RAKESH DHOLAKIA

Institution

Person duly authorised in terms of section 2 (l) DR.RAKESH DHOLAKIA Designation: DIRECTOR Mobile No: 9421053573

of the Act

Sanctioned Intake capacity as per 180

AICTE/PCI/COA/ University

Bank Details of Institute/College

Sr.No Bank Name Account No Branch Name

1 STATE BANK OF INDIA 11148310242 PIMPRI

2 BANK OF MAHARASHTRA

60082652352

DR.D.Y.PATIL COLLEGE OF

ENGG.PIMPRI, PUNE

3 HDFC BANK 50100133515093 AUNDH

4 HDFC BANK 50100133515070 AUNDH

Form B2

I Year

II Year

III IV V

Year Year Year

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 160 151 32 0 0

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

0 0

Year of recognition by respective council 1994

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

Whether Permitted by State Govt. Yes

Yes

Hostel Facility Status Boys- 40 Girls- 50

Total Capacity- 90

Total No. of laboratories in the Department 0

Total cost of Equipment in the Department (Rs. in Lakhs) 3.56 Rs. In Lakhs

Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 0 Rs. In Lakhs

Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 3.56 Rs. In Lakhs

Whether Library facility is available No.of Titles 7907

(Departmental) Excluding Central

No. of Books available 23321

Library

No. of Journals subscribed

if yes give details 614

In current year

B) Carpet Area in Use for Library 449.02

(in Sq. Mtr.)

1. Reading Hall

c) Facilities in Department - Library 2. Internet Facility

3. Journals & Periodicals

4. e-Journals

No. of Staff

As per Posts filed in Total Vacant Teaching Staff Council

Filled Regular Adhoc Contract Posts norms in Posts

a) Professors 2 1 0 0 1 1

b) Assistant Professors / HOD 7 5 0 0 5 2

c) Lecturers 18 21 0 0 21 Form B4 Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :420 Student on Roll : 343

a) With approved staff 27 Student - Teacher Ratio = 16:1 Student - Teacher Ratio = 13:1

b) With (approved adhoc + contract) staff 27 Student - Teacher Ratio = 16:1 Student - Teacher Ratio = 13:1

Non Teaching Staff (in the Department)

As per council norms

Posts Filled in

Total Filled in Posts

Vacant Posts

Regular Adhoc Contract

a)Technical 8 0 8 0 8

b) Non- Technical 8 7 1 0 8

c) Class- IV 6 5 1 0 6

Total 12 10 0 22 0

Ratio of Non - Teaching - Teaching Staff 22:27

Form B5

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

other norms)

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

College / Others Total

Institute

b) if owned built-up area in 4116 Sq.Mtr. Capital investment (Amount Rs. in Lakhs) 352.67 0 352.67

16

Recurring annual expenditure (Amount Rs. in 0

0 0

Lakhs)

College / Other Total

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

Institute

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

17 Mention relation of the landlord with the College / Institute if Any Trust

Projected Addition College / Institute / Hostel

Particulars 2018-19 (Rs. in Lakhs) 2018-19 (Rs. in Lakhs) 2019-20 (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 100000 100000 100000

e. Books 300000 300000 300000

f. Furniture & dead stock 300000 100000 100000

g. Vehicals 0 0 0

h. Others 300000 500000 500000

Total 1000000 1000000 1000000 Form B9 Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)

2016-17

1st

Year

2nd

Year

3rd

Year

4th

Year

5th

Year Fees collected during last year per student for PG course

Year No of Students fees collected(Rs.)

2016-17

1st

Year 160 14060000

2nd

Year 183 16642800

Fees collected (2016-17) per student for UG/PG course UG Course -

PG Course - 96000 / 70000

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) 83000 14060000

b) PIO + Foreign National

Form B10

(A) Administrative Staff in the Institute / College

Name of the Principal / Director Dr.RAKESH DHOLAKIA

Regular Regular

incharge

Pay Scale 37400-67000

Faculty Details (Teaching and Administrator)

Sr Name

Appoint Appoint Joining Streams Teach

Faculty Type Pay Scale

Grade

No Type Date

Date

Pay

1 PATIL SANDEEP TUKARAM Regular 01-03-2008 01-03-2008 MBA,MCA Administrator 4590

2 POWAR NANASAHEB VISHNU Regular 01-01-2009 01-01-2009 MBA,MCA Administrator 9250

3 GHATGE EKNATH BABURAO Regular 16-06-2006 16-06-2006 MBA,MCA Administrator 2900

4 DESHMUKH PRASHANT BABASAHEB Regular 01-04-2007 01-04-2007 MBA,MCA Administrator 3950

5 NIKAM SACHIN SUBHASH Regular 01-07-2002 01-07-2002 MBA,MCA Administrator 5100

6 JAGDALE BHAVANA ANIL Regular 01-06-2004 01-06-2004 MBA,MCA Administrator 5200

7 ROKADE PRALHAD DHONDIRAM Regular 01-06-2004 01-06-2004 MBA,MCA Administrator 3300

8 GHUMATKAR VINAYAK

Regular 1-9-2012

1-9-2012 MBA,MCA

Administrator 2780 0 CHANDRAKANT

9 MORE PRASAD BAPUSO Regular 15-4-2015 15-4-2015 MBA,MCA Administrator 40000 0

10 DHUMAL SUNIL VIJAY Regular 1.10.2002 01-10-2002 MBA,MCA Administrator 13000 0

11 ROKADE PRABHAKAR RAUJI Regular 1.8.1987 1.8.1987 MBA,MCA Administrator 4475 0

12 DONGARE BHAGINATH BABURAO Regular 18-06-2016 18-06-2016 MBA,MCA Administrator 4510 0

13 KOTKAR SHIVAJI NANDU Regular 01-10-2016 01-10-2016 MBA,MCA Administrator 4670 0

14 TATHE PRASHANT DHONDOPANT Regular 01-12-2016 01-12-2016 MBA,MCA Administrator 8125 0

15 M/S SHIVAM ENTERPRISES Regular 01-09-2016 01-09-2016 MBA,MCA Administrator

16 M/S SECURE SECURITY SERVIVES Regular 01-06-2016 01-06-2016 MBA,MCA Administrator

17 EMPLOYEES PROVIDEND FUND Regular 01-08-1994 01-08-1994 MBA,MCA Administrator

18 DUBEY SHIKHA SURAJ Regular 17-07-2006 17-07-2006 MBA,MCA Teaching 22220 6000

19 KULKARNI SUSHILKUMAR

Regular 03-01-2013

03-01-2013 MBA,MCA

Teaching 40000

SURENDRAKUMAR

20 PATIL SACHIN HINDURAO Regular 01-01-2015 01-01-2015 MBA,MCA Teaching 45000

21 CHOUDHARY RUPAL JAIRAM Regular 10-08-2012 24-08-2012 MBA,MCA Teaching 18320 6000

22 ARORA RAJESH SHAMSUNDAR Regular 15-02-2016 15-02-2016 MBA,MCA Teaching 140000

23 SINHA PRADIP KUMAR Regular 08-12-2014 08-12-2014 MBA,MCA Teaching 56650

24 GAWADE VIDDULATA SHARAD Regular 01-09-2015 01-09-2015 MBA,MCA Teaching 35000

25 PAWAR MANISHA GURUDATTA Regular 01-06-2010 01-06-2010 MBA,MCA Teaching 26940 6000

26 PATIL DEEPALI SANDIP Regular 01-08-2014 01-08-2014 MBA,MCA Teaching 33990 0

27 BAGADE SONALI JAYPRAKASH Regular 01-09-2015 01-09-2015 MBA,MCA Teaching 30385 0

28 DUDHANI SHRADDHA MANISH Regular 01-08-2005 01-08-2005 MBA,MCA Teaching 26540 6000

29 BHILARE MEGHANA RAJENDRA Regular 01-08-2005 01-08-2005 MBA,MCA Teaching 26540 6000

30 TALLA TEJASHREE SANTOSH Regular 27-08-2008 01-09-2007 MBA,MCA Teaching 22220 6000

31 CHAVAN MANJIRI MAHESH Regular 04-08-2010 04-08-2010 MBA,MCA Teaching 43000

32 INGLE SONALI SHIVAJIRAO Regular 27-12-2011 27-12-2011 MBA,MCA Teaching 30000 0

33 KALE ARJUN R Regular 01-07-2015 01-07-2015 MBA,MCA Teaching 41200

34 PATIL ASHWINI V Regular 08-12-2014 08-12-2014 MBA,MCA Teaching 30000 0

35 VAIDYA MOHAN RAMCHANDRA Regular 01-01-2013 01-01-2013 MBA,MCA Teaching 55000 0

36 SALUNKHE NANDA TANAJI Regular 08-12-2014 08-12-2014 MBA,MCA Teaching 19000 0

37 PATIL SOMNATH PRASAD Regular 15-10-2010 15-10-2010 MBA,MCA Teaching 40240 9000

38 KADAM SUPRIYA SHRIPATI Regular 1-7-2015 1-7-2015 MBA,MCA Teaching 16000 0

39 DHAMDHERE NIKITA BAJARANG Regular 8-10-2014 8-10-2014 MBA,MCA Teaching 18000 0

40 SANT SUDHIR SHANTARAM Regular 21.09.2013 21.09.2013 MBA,MCA Teaching 60000 0

41 RATHI VANDANA GOPALDAS Regular 1-9-2015 1-9-2015 MBA,MCA Teaching 26780 0

42 BHATALE RAVIKIRAN JOTIRAM Regular 5.2.2011 5.2.2011 MBA,MCA Teaching 25000 0

43 DESAI PRAMOD DHONDIRAM Regular 11.10.2013 11.10.2013 MBA,MCA Teaching 15656 0

FEES REGULATING AUTHORITY - 2018-19, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA


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

Name of the College/Institute: Dr. D. Y. Patil Institute of Management & Researchi, Pimpri Code: MB6104 Location: SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRISrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

DateLeaving

Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual

SalaryPay

Mode

1 Teaching Regular Approved Yes PATIL SOMNATHPRASAD

ASSOCIATEPROFESSOR

15-10-2010 NA MBA,MCA

ApplicableandSubmitted

11148383947STATEBANK OFINDIA

Nationalized/ Private /Scheduled

1136512 BankTransfer

2 Teaching Regular Approved YesDHOLAKIARAKESHUSHAKANT

DIRECTOR 05-07-2016 NA MBA,MCA




818155 BankTransfer

3 Teaching Regular Approved Yes PAWAR MANISHAGURUDATTA

ASSISTANTPROFESSOR

01-06-2010 NA MBA,MCA




793008 BankTransfer

4 Teaching Regular Approved YesDUDHANISHRADDHAMANISH

ASSISTANTPROFESSOR

01-08-2005 NA MBA,MCA




761813 BankTransfer

5 Teaching Regular Approved YesBHILAREMEGHANARAJENDRA

ASSISTANTPROFESSOR

01-08-2005 NA MBA,MCA




761813 BankTransfer

6 Teaching Regular Approved Yes BIHADE VARSHAMANISH

ASSISTANTPROFESSOR 1.8.2005 NA MBA,MCA




729833 BankTransfer

7 Teaching Regular Approved Yes SANT SUDHIRSHANTARAM





684000 BankTransfer

8 Teaching Regular Approved Yes SINHA PRADIPKUMAR PROFESSOR 08-12-

2014 NA MBA,MCAApplicableandSubmitted



666245 BankTransfer

9 Teaching Regular Approved Yes DUBEY SHIKHASURAJ

ASSISTANTPROFESSOR

17-07-2006 NA MBA,MCA




664847 BankTransfer

10 Teaching Regular Approved Yes TALLA TEJASHREESANTOSH

ASSISTANTPROFESSOR

01-09-2007 NA MBA,MCA




664847 BankTransfer

11 Teaching Regular Approved Yes SHRIVASTAVAAMIT RAMBIHARI





612670 BankTransfer

12 Teaching Regular Approved Yes VAIDYA MOHANRAMCHANDRA

ASSISTANTPROFESSOR

01-01-2013 NA MBA,MCA




609678 BankTransfer

13 Teaching Regular Approved Yes CHOUDHARYRUPAL JAIRAM

ASSISTANTPROFESSOR

24-08-2012 NA MBA,MCA




573657 BankTransfer

14 Teaching Regular Approved Yes

PATIL SACHIN

HINDURAO

ASSOCIATE

PROFESSOR

01-01-

2015 NA MBA,MCA


30843219033STATE

BANK OFINDIA

Nationalized/ Private /Scheduled 460957

Bank

Transfer

15 Teaching Regular Approved Yes PATIL DEEPALISANDIP

ASSISTANTPROFESSOR

01-08-2014 NA MBA,MCA




404536 BankTransfer

16 Teaching Regular Approved YesKULKARNISUSHILKUMARSURENDRAKUMAR

ASSISTANTPROFESSOR

03-01-2013 NA MBA,MCA




385150 BankTransfer

17 Teaching Regular Approved Yes ARORA RAJESHSHAMSUNDAR DIRECTOR 15-02-

201610-05-2016 MBA,MCA




326667 BankTransfer

18 Teaching Regular Approved Yes RATHI VANDANAGOPALDAS

ASSISTANTPROFESSOR 1-9-2015 NA MBA,MCA




297909 BankTransfer

Submitted INDIA Scheduled

19 Teaching Regular Approved YesBHATALERAVIKIRANJOTIRAM

PROGRAMMER 5.2.2011 NA MBA,MCAApplicableandSubmitted



244375 BankTransfer

20 Teaching Regular Approved Yes INGLE SONALISHIVAJIRAO

ASSISTANTPROFESSOR

27-12-2011 NA MBA,MCA




218445 BankTransfer

21 Teaching Regular Approved YesBHAVSARDHANANJAYNARAYAN

ASSISTANTPROFESSOR

26-08-2016 NA MBA,MCA




215806 BankTransfer

22 Teaching Regular Approved Yes DESAI PRAMODDHONDIRAM PROGRAMMER 11.10.2013 NA MBA,MCA




185980 BankTransfer

23 Teaching Regular Approved Yes PATIL MEGHMALAMAHESH

ASSISTANTPROFESSOR

01-04-2014

16-07-2016 MBA,MCA




181899 BankTransfer

24 Teaching Regular Approved Yes KADAM SUPRIYASHRIPATI PROGRAMMER 1-7-2015 NA MBA,MCA




179479 BankTransfer

25 Teaching Regular Approved Yes SALUNKHENANDA TANAJI PROGRAMMER 08-12-




178207 BankTransfer

26 Teaching Regular Approved Yes SALVE ARCHANARAVINDRA

ASSOCIATEPROFESSOR

03-10-2016

28-01-2017 MBA,MCA




176215 BankTransfer

27 Teaching Regular Approved Yes DHAMDHERENIKITA BAJARANG PROGRAMMER 8-10-2014 15-02-

2017 MBA,MCAApplicableandSubmitted



162000 BankTransfer

28 Teaching Regular Approved Yes KALE ARJUN R ASSISTANTPROFESSOR

01-07-2015

16-08-2016 MBA,MCA




161027 BankTransfer

29 Teaching Regular Approved Yes BAGADE SONALIJAYPRAKASH

ASSISTANTPROFESSOR

01-09-2015 NA MBA,MCA




147301 BankTransfer

30 Teaching Regular Approved Yes PAWAR AMOLSHANKARRAO PROGRAMMER 27-06-




137426 BankTransfer

31 Teaching Regular Approved Yes FULARI HARSHALCHANDRAKANT PROGRAMMER 01-07-




134387 BankTransfer

32 Teaching Regular Approved Yes DAKE ASEEMAVISHWAS

ASSOCIATEPROFESSOR

01-02-2017

NA MBA,MCA

Applicable

andSubmitted

111045555766

STATEBANK OFINDIA

Nationalized

/ Private /Scheduled

84125 BankTransfer

33 Teaching Regular Approved Yes PATIL ASHWINI V PROGRAMMER 08-12-2014

18-06-2016 MBA,MCA




78000 BankTransfer

34 Teaching Regular Approved Yes SINGH KOMALSAHIBSINGH

ASSOCIATEPROFESSOR

08-09-2016 NA MBA,MCA




70667 BankTransfer

35 Teaching Regular Approved YesGAWADEVIDDULATASHARAD

ASSISTANTPROFESSOR

01-09-2015

09-05-2016 MBA,MCA




35000 BankTransfer

36 Teaching Regular Approved Yes NEGI NEETU MAVI ASSISTANTPROFESSOR

09-09-2016

10-10-2016 MBA,MCA




22000 BankTransfer

37 Teaching Regular Approved Yes CHAVAN MANJIRIMAHESH

ASSISTANTPROFESSOR

04-08-2010

11-04-2016 MBA,MCA




14333 BankTransfer

38 Administration Regular Approved YesM/S SECURESECURITYSERVIVES

OTHERS 01-06-2016 NA MBA,MCA



1734194 Cheque

39 Administration Regular Approved Yes M/S SHIVAMENTERPRISES OTHERS 01-09-



1290587 Cheque

40 Administration Regular Approved YesPOWARNANASAHEBVISHNU

LIBRARIAN 01-01-2009 NA MBA,MCA




588718 BankTransfer

41 Administration Regular Approved Yes MORE PRASAD ACCOUNTANT 15-4-2015 NA MBA,MCAApplicableand

2028861385STATE Nationalized

/ Private / 430046 Bank

41 Administration Regular Approved Yes MORE PRASADBAPUSO ACCOUNTANT 15-4-2015 NA MBA,MCA and

Submitted

STATEBANK OFINDIA

/ Private /Scheduled

430046 BankTransfer

42 Administration Regular Approved Yes EMPLOYEESPROVIDEND FUND OTHERS 01-08-



343986 Cheque

43 Administration Regular Approved Yes JAGDALEBHAVANA ANIL SENIOR CLERK 01-06-




330901 BankTransfer

44 Administration Regular Approved Yes NIKAM SACHINSUBHASH SENIOR CLERK 01-07-




324496 BankTransfer

45 Administration Regular Approved Yes PATIL SANDEEPTUKARAM JUNIOR CLERK 01-03-




297727 BankTransfer

46 Administration Regular NotApproved Yes

ROKADEPRABHAKARRAUJI

PEON 1.8.1987 NA MBA,MCA NotApplicable



279804 BankTransfer

47 Administration Regular Approved YesDESHMUKHPRASHANTBABASAHEB

JUNIOR CLERK 01-04-2007 NA MBA,MCA




251327 BankTransfer

48 Administration Regular Approved YesDONGAREBHAGINATHBABURAO

DRIVER 18-06-2016 NA MBA,MCA




229253 BankTransfer

49 Administration Regular Approved YesROKADEPRALHADDHONDIRAM

PEON 01-06-2004 NA MBA,MCA




210966 BankTransfer

50 Administration Regular Approved Yes GHATGE EKNATHBABURAO PEON 16-06-




184341 BankTransfer

51 Administration Regular Approved YesGHUMATKARVINAYAKCHANDRAKANT

PEON 1-9-2012 NA MBA,MCAApplicableandSubmitted



178626 BankTransfer

52 Administration Regular Approved Yes TATHE PRASHANTDHONDOPANT

OFFICESUPRINTENDENT

01-12-2016 NA MBA,MCA




174974 BankTransfer

53 Administration Regular NotApproved Yes KOTKAR SHIVAJI

NANDU JUNIOR CLERK 01-10-2016 NA MBA,MCA




153348 BankTransfer

54 Administration Regular Approved Yes DHUMAL SUNILVIJAY PEON 01-10-




139910 BankTransfer

Total Teaching Faculty 37 Total Non Teaching Faculty 17Total Approved Faculty 52 Total Non Approved Faculty (Including Proposal Sent for Approval) 2

Total Annual Salary - Teaching 13978969 ( 66%)Total Annual Salary - Administration 7143204 (34%)

Total Annual Salary 21122173Total Basic Pay 14580914Total Grade Pay 957439Total HRA Pay 904999

Total DA Pay 4329943Total TA Pay 348878Total IT Pay 496000

Total Institute PT/PF Pay 368761

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2018-19

Proposal for Academic Year 2018-19

Accepted

or

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

Date: / /2017 Verified by (Name of the Clerk & its Signature)

Signature of Section Officer FEES REGULATING AUTHORITY - 2018-19



Name of the College /Institute MB6104 - Dr. D. Y. Patil Institute of Management & Researchi, PimpriAddress SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI


Income Details

Segmental bifurcation of Income

Sr.No Income Head Total Income MBA MCA Non

FRA Hostel Hospital Trust

1 INTEREST ON SAVING BANK ACCOUNT 35462 23050 12412 0 0 0 02 TUITION FEES FROM STUDENTS 29290872 19039067 10251805 0 0 0 03 INTEREST ON FIX DEPOSIT WITH BANK 12426 8077 4349 0 0 0 04 MISC. RECEIPTS 165827 107788 58039 0 0 0 05 SUNDRY BALANCE W/BACK 19706 12809 6897 0 0 0 06 DEVELOPMENT FEE 2791129 1814234 976895 0 0 0 0

Total Income 32315422 21005025 11310397 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No Income Head Total Income MBA MCA Non


1 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA 165827

Total 107788 Deductible0


0 0 0 0

2 INTEREST ON FDR 12426



0 0 0 0

3 BANK INTEREST INCOME 35462



0 0 0 0

4 DISCOUNT 19706



0 0 0 0

5 DEVELOPMENT FEES 2791129



0 0 0 0

6 TUTION FEES 29290872



0 0 0 0

Total Income 32315422 21005025 11310397 0 0 0 0Total Deductible Income 0 0 0

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense MBA MCA Non


1 DEPRECIATION 3169139 2059940 1109199 0 0 0 02 ADVERTISEMENT 816765 530897 285868 0 0 0 03 AFFILIATION & REGISTRATION FEES 835488 543067 292421 0 0 0 04 AUDIT FEE 71395 46407 24988 0 0 0 0

5 ELECTRICITY & WATER CHARGES 46200 30030 16170 0 0 0 0

6 GYMKHANA SPORTS,GATHERING &STUDENTS WELFAR EXPENS 408449 265492 142957 0 0 0 0

7 INSURANCE 22819 14832 7987 0 0 0 08 NEWS PAPER & PERIODICALS 202802 131821 70981 0 0 0 09 OFFICE & MISC. EXPENSES 252795 164317 88478 0 0 0 010 OTHER ADMINISTRATIVE CHARGES 2814812 1829628 985184 0 0 0 011 BANK CHARGES & COMMISSION 5307 3450 1857 0 0 0 012 PRINTING & STATIONERY 801702 521106 280596 0 0 0 013 PROFESSIONAL FEES 336942 219012 117930 0 0 0 014 REPAIRS & MAINTAINENCE 3490468 2268804 1221664 0 0 0 015 RESEARCH EXPENSES 89473 58157 31316 0 0 0 016 STAFF WELFARE & FDP EXPENSES 148676 96639 52037 0 0 0 017 TRAVELLING & CONVEYANCE EXPS 122091 79359 42732 0 0 0 018 WORKSHOP SEMINAR & PLACEMENT EXPS. 245023 159265 85758 0 0 0 019 POSTAGE,TELEPHONE & INTERNET EXPS. 290384 188750 101634 0 0 0 020 TRANSPORT,LBT & HAMALI CHARGES 5900 3835 2065 0 0 0 021 SALARY & HONORORIUM 23174773 15063602 8111171 0 0 0 0

Total Expenses 37351403 24278410 13072993 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses MBA MCA Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 13978969

Total9086330 Paid 9086330 Provision forUnpaid 0Claimed9086330


0 0 0 0

Salary - NonTeaching Pay 7143204



0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Remuneration / Professional Chargesto Visiting Faculties 2052600

Total1334190 Claimed1334190


0 0 0 0

Affiliation /Inspection Affiliation Fee 835488



0 0 0 0

Insurance Building Insurance 5030



0 0 0 0

Property Insurance Furniture, Equipments, Computers,Vehicles etc Insurance 17789



0 0 0 0

Repairs andMaintenance

Furniture, Equipments, Vehicle,Computers etc Maintenance 3490468



0 0 0 0

Audit Fees Audit Fee - College 71395



0 0 0 0

Advertisement for recruitment of Total Total

Advertisement Staff for the College (Cost of 3advertisements each in 2 newspapersin a year)

398813 259228 Claimed259228

139585 Claimed139585

0 0 0 0

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

417952



0 0 0 0

Social Gathering /FunctionsExpenses/Welfare

Students Gathering Expenses 408449



0 0 0 0

Social Gathering /FunctionsExpenses/Welfare

Training & placement expenses 245023



0 0 0 0

Bank Interest /Commission /Charges

Bank Charges 5307



0 0 0 0

Conference andSeminar Conferences Seminar - Faculties 148676



0 0 0 0

Professional Charges Consultancy Fees - Others 336942



0 0 0 0

Meeting Fees andExpenses

Academic meeting of staff andfaculties 252795



0 0 0 0

Meeting Fees andExpenses

Conveyance, Travelling, etc. forofficial purposes to faculty & staff 122091



0 0 0 0

CommunicationExpenses Internet Charges 241634



0 0 0 0

CommunicationExpenses Telephone, Fax Charges 37149



0 0 0 0

CommunicationExpenses Postage charges 11601



0 0 0 0

Printing andStationery Other stationary 801702



0 0 0 0

EstablishmentExpenses Electricity 46200



0 0 0 0

Other Expenses Expenses related to Students 2814812



0 0 0 0

Other ExpensesAll other expenses not categories/not grouped in any heads/sub headsgiven above

5900



0 0 0 0

Depreciation As debited to Income & ExpenditureAccount 3169139



0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etcsubscription 292275



0 0 0 0

Total Expenses 37351403 24278410 13072993 0 0 0 0Total Claimed Expenses 24278410 13072993

Allowability of Hospital ExpensesHospital 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



Accepted

or





APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2018-19 AND STREAMMBA

1

Name of the College/Institute: Dr. D. Y. Patil Institute of Management & Researchi, Pimpri Code: MB6104 Stream: MBA Year: 2018-19 Location: SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI

2

Approved fee for Academic Year 2016-17 NA

Information related to Fee For AY 2017-18Approved finally determined by FRA (Including in Review / legal case etc..) 101000

Fee Proposed by College for AY 2018-19

Select ProposalStatus YProposed fee for2018-19 139143 Rs.

C) Year of recognition by respective council/Government : 19942.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund?

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

TotalPer Student(divided by4.8)

4.1.1Salary expenditure for 2016-17 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.

13729413 57206

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 1334190 55594.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 15063603 62765

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2016-17 (See Norm 2.2) 9214807 38395

4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 24278410 1011604.2.3 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) 2427841 10116

4.3

Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 5000 per student for total sanctioned intake 1200000 5000

Usage charge for building ( See norm 2.4.1) - Second ShiftRs. 2500 per student for total sanctioned intake 0

4.4 Depreciation on other assets at approved rates as on 31.03.2017 (See norm 2.4) - Regular / First Shift 2043802 85164.5 Total of (4.2.2 to 4.4)+ 4.11.1 29950053 124792

4.6

Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 240

Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0

4.7Actual strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift 210Actual strength in the course run in Academic Year 2016-17 (No.) - Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 240Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) (0% increase due to less admissions if any) 1247924.10 Development fee (10% of 4.9) (0% reduction due to less admissions if any) 124794.10.1 Total fee (4.9 + 4.10) 137271

4.10.2

Credit for accreditation/quality improvement etc (Not more than 15% of Dev fee)NAAC Grade - A / NBA Courses - 0%/ NIRF within top 500 - N - Add = 1872 Ph.D Holder - 38% - Add = 1248Research Publications in international journals & Patents - 0.16 per faculty per year - Add = 0Placement of students - 85% - Add = 624

1872

4.10.3 Total Fee (4.10.1 to 4.10.2) 1391434.11.1 - Total - 0

4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) 4.11.2 - 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 2018-19 it is already included intheir Tuition Fee (See 4.5)

FRA Processing Fee = Controlling Strength x Proposed Fee x(0.05/100)

16697(Sixteen Thousands Six Hundred and Ninety SevenRupees )

Date

Place

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

Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)


APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2018-19 AND STREAMMCA

1

Name of the College/Institute: Dr. D. Y. Patil Institute of Management & Researchi, Pimpri Code: MB6104 Stream: MCA Year: 2018-19 Location: SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI

2

Approved fee for Academic Year 2016-17 NA

Information related to Fee For AY 2017-18Approved finally determined by FRA (Including in Review / legal case etc..) 70000

Fee Proposed by College for AY 2018-19

Select ProposalStatus YProposed fee for2018-19 105995 Rs.

C) Year of recognition by respective council/Government : 19942.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund?

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

TotalPer Student(divided by4.8)

4.1.1Salary expenditure for 2016-17 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.

7392760 41071

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 718410 39914.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 8111170 45062

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2016-17 (See Norm 2.2) 4961823 27566

4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 13072993 726284.2.3 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) 1307299 7263

4.3

Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 5000 per student for total sanctioned intake 900000 5000

Usage charge for building ( See norm 2.4.1) - Second ShiftRs. 2500 per student for total sanctioned intake 0

4.4 Depreciation on other assets at approved rates as on 31.03.2017 (See norm 2.4) - Regular / First Shift 1100510 61144.5 Total of (4.2.2 to 4.4)+ 4.11.1 16380802 91004

4.6

Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 180

Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0

4.7Actual strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift 133Actual strength in the course run in Academic Year 2016-17 (No.) - Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 180Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) (5% increase due to less admissions if any) 955554.10 Development fee (10% of 4.9) (5% reduction due to less admissions if any) 90784.10.1 Total fee (4.9 + 4.10) 104633

4.10.2

Credit for accreditation/quality improvement etc (Not more than 15% of Dev fee)NAAC Grade - A / NBA Courses - 0%/ NIRF within top 500 - N - Add = 1362 Ph.D Holder - 38% - Add = 908Research Publications in international journals & Patents - 0.16 per faculty per year - Add = 0Placement of students - 85% - Add = 454

1362

4.10.3 Total Fee (4.10.1 to 4.10.2) 1059954.11.1 - Total - 0

4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) 4.11.2 - 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 2018-19 it is already included intheir Tuition Fee (See 4.5)

FRA Processing Fee = Controlling Strength x Proposed Fee x(0.05/100)

9540(Nine Thousand Five Hundred and Forty Rupees )

Date

Place

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

Date

Disallowance:-1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)




Name of the College /Institute MB6104 - Dr. D. Y. Patil Institute of Management & Researchi, PimpriAddress SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI

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

2018-19 26237.00 Tue Oct 31 16:14:39 IST 2017 HDFC Bank NB 173041113066

FOR OFFICE USE ONLY



Accepted

or




10/31/2017 Online Fee Approval Proposal Portal of FEES REGULATING AUTHORITY - 2018-19

http://118.139.176.197/~ss/ssi_prp_17/userindex.php 1/1

Fee Approval Proposal Confirmed Successfully.

Income Details

Income MBA Income With Conversion MBA Income MCA Income With Conversion MCA

21005025 21005025 11310397 11310397

Not Match Count- 0

Expenses Details

Expenses MBA Expenses With Conversion MBA Expenses MCA Expenses With Conversion MCA

24278410 24278410 13072993 13072993

A-0

Total Salary Details

Total Salary as per Expenses With Conversion (except Arrears of salary, Gratuity provision, Staff insurance)

Total Salary on Staff details

21122173 21122173

Confirmation of Online Fee Proposal

The fields marked with (*) are mandatory.

Once this form is saved, Institute will not be able to fill/edit in the forms again. Please check all the forms filled once again before savingthis form.

Online Fees Payment Status

Total Applicable Fees 26237

Total Paid Fees 26237

Fees Difference 0

fees regulating authority - 2018-19,...

Documents