shikshan shulka samiti, mumbai · 201415 of regular and repeater students (if any), separately term...
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Shikshan Shulka Samiti, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 201516 To, The Hon'ble Chairman, Shikshan Shulka Samiti, Maharashtra State, Mumbai 400 051Name of the College/Institute
EN2127, ME2127 Mahatma Gandhi Missions College of engg., HingoliRd, Nanded.
Address Near Airport, Hingoli Road, Nanded431605.
CHECKLIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMICYEAR 201516
The Institutes/ Colleges have to submit the proposal along with the following relevantdocuments/information IN PERSON in chronological order. The proposal sent byPost/RPAD/Courier will not be accepted on any count.
SrNo Particulars Status PageNo
Forofficeuse
1 Prescribed format of revised norms of Computation & Depreciation Yes2 Affidavit Yes3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in. Yes
4
Audited financial statements of Institutes/College (along with Hospital, in caseof 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 withnotes to accounts and accounts policy for the Financial Year 201314 and201415 duly signed by Chartered Accountant and counter signed by Dean/Principal.All the statements mentioned at (i) to (iii) in Original.(Note: Photocopies or certified photocopies will not be accepted.) Also confirmthat the assets scheduled in the information is given as per the requirements ofForm B.
Yes
5Sanctioned and Actual intake of the course for the academic year 201314 and201415 of Regular and Repeater students (if any), separately Term / Course /Category wise.
Yes
6 Copy of last two years fees structures finalized by from the Shikshan ShulkaSamiti. i.e. for academic year 201314 and academic year 201415 Yes
7
The actual salary of teaching and nonteaching staff along with Photo copy ofPay Roll for the entire Financial Year 201415 along with TDS returns filedquarterly (Photocopies of pay roll should be certified by Dean/Principal bysigning on each page as true copy. Salary should be paid by cheque and/or
Yes
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directly transfered to bank account of each employee.)
8
A tabular statement to be submitted giving following details:a) Actual no of teaching and nonteaching staff b) Actaul required Teaching &Non Teaching staff as per norms c) Actual salary paid to each of them d)Salary which is required to be paid as per norms (See Form No.E)
Yes
9 Estimate of fees for academic year 201516 along with proper justificationbased on the earlier fee structure. Yes
10
Information to be submitted in the form of an Affidavit on Stamp Paper of Rs.100/ duly signed by head of institute/Dean of Management and Dean/Principal of Institute/ College along with following points incorporated in it.(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT.UNIVERSITIES/PCI etc.(ii) Certificate of Management stating that the same Audited statement ofaccounts has been filed with IT department and office of CharityCommissioner.(iii) Affirmation about the correctness of facts and figures submitted by Headof the institute. (iv) Display copy of fee proposal on its website and Notice Board for a periodof one year.
Yes
11 State the details of other Colleges/courses run and located in the samepremises/campus. Yes
12 Certificate of approval of admitted students from Pravesh Niyantran Samiti forthe academic year 201415 Yes
13Certificate that no refund of fees claims etc. and any other mattercommunicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti arepending at Institution/College level.
Yes
14 Certificate that no other fees/ charges have been collected from students/parents other than those authorised by Shikshan Shulka Samiti. Yes
15Certificate that all approvals/ sanction/ affiliation taken from the concernedrelevant authorities H&T AICTE/ DTE/ COA / PCI Government andUniversity.
Yes
16 Accreditation Certificate if any.(Norm 2.6.1) Yes
17
Fees collected for the year 201415 from students admitted in 15 percent NRIQuota in following format.(If any) Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees(Rs.) as per SSS
No
18 Copies of Service Contracts if any entered into (such as Security etc) The copyof TDS & PF challan No
19 Income earned by the college during 201415 other than fees No
20 Any other relevant information/ documents College/ Institution would like tosubmit before the Samiti. No
21 Soft copy inclusive of above 1 to 20 items (in Microsoft words or MicrosoftExcel) Yes
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APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 201516
1
Name of the College/Institute: Mahatma Gandhi Missions College of engg., Hingoli Rd,Nanded. Code: EN2127, ME2127 Location: Near Airport, Hingoli Road, Nanded431605.
2
a) Approved fee for Academic Year 201415 Rs. 74500Approved Interim Fees for AY 201516 (5% More than the fee approvedby Samiti for 201415 ) Rs. 78225
Proposed for AY 201516 Rs. 75560 b) Collected fee as per affidavit Rs. 74500 c) Year of recognition by respective council/Government : 1994
2.1 In case the Institute has not submitted its fee approval proposal for 201415, the fees collected by it per student Rs. 0
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditureincurred (in Rs.)
Total
PerStudent(dividedby 4.8)
4.1.1
Salary expenditure for 201415 to approved teaching /non teaching staff. asper DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY normsthe figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
87134328 39427
4.1.2 Salary/Honorarium paid to visiting Faculties 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 87134328 39427
4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if anylegal charges and unrelated expenditure to be excluded , except interestpaid on TEQUIP loan ) for 201415 (See Norm 2.2)
28832879 13047
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) except in case ofRGNM/RANM 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 115967207 524744.2.3 10% of 4.2.2 for increase in cost for 201415 (See norm 1.5) 11596721 5247
4.3Usage charge for building ( See norm 2.4.1) Regular / First Shift 6636000 3003Usage charge for building ( See norm 2.4.1) Second Shift 0 0
4.4
Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) Regular / First Shift 17619301 7973
Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) Regular as well as Second Shift 0
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 151819229 68696Sanctioned strength in the course run in Academic Year 201415 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students)
1896
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4.6Sanctioned strength in the course run in Academic Year 201415 (No.) Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students)
0
4.7
Actual strength in the course run in Academic Year 201415 (No.) Regular / First Shift 2210
Actual strength in the course run in Academic Year 201415 (No.) Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 2210Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 686964.10 Development fee (10% of 4.9) 68704.10.1 Total fee (4.9 + 4.10) 755664.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) 04.10.3 Total Fee (4.10.1 to 4.10.2) 75566
4.11 Additional Expenditure of 6th pay commission if actually paid and notincluded in 4.1.1 (See norm 2.1.4)
4.11.1 Total 04.11.2 per Student
The amount in 4.11.2 is to be collected from all the students in the Institution. However for the studentsadmitted in 201516 it is already included in their Tuition Fee (See 4.5)
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Calculation of Depreciation for fixation of fee for AY 2015161. Statement of Building Area :1.1 Total area requird as per norms: sqm1.2 Total area actually Provided: sqm2. Calculation of Depreciation on other assets for AY 201516 For Regular Shift
Sr.No.(1)
Item(2)
Depreciationpermitted as
in31.03.2014
Rs. (3)
Cost ofAdditionsduring201415Rs.(4)
AdditionalDepreciation atapproved rates
as on31.03.2015
Rs.(5)
TotalDepreciation
as on31.03.2015
Rs.6(3+5)
1 Computers 25%(Life 4 years) 5531126 1634147 408537 59396632 Equipment 10%(Life 10 years) 4901776 15717090 1571709 64734853 Furniture 10%(Life 10 years) 3522787 2931319 293132 38159194 Books 25%(Life 4 years) 1083282 1227811 306953 13902355 Total 15038971 21510367 2580331 17619302Important Note : Depreciation in column 3 is to be claimed only for items, which have not served theirfull life Depreciation on Computers & books provided before 31 March 2011 not to be taken intoaccount. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included. 2. Calculation of Depreciation on other assets for AY 201516 for Regular as well as Second Shiftif Applicable
Sr.No.(1)
Item(2)
Depreciationpermitted as
in31.03.2014
Rs. (3)
Cost ofAdditionsduring201415Rs.(4)
AdditionalDepreciation atapproved rates
as on31.03.2015
Rs.(5)
TotalDepreciation
as on31.03.2015
Rs.6(3+5)
1 Computers 25%(Life 4 years) 0 0 0 02 Equipment 10%(Life 10 years) 0 0 0 03 Furniture 10%(Life 10 years) 0 0 0 04 Books 25%(Life 4 years) 0 0 0 0
5 Total 0 0 0 0Important Note : Depreciation in column 3 is to be claimed only for items, which have not served theirfull life Depreciation on Computers & books provided before 31 March 2011 not to be taken intoaccount. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
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FORMAProforma for common information of organization promotion various colleges / institutes for the
year 201516 (Information of the Trust)1. Name of the Trust/Society Mahatma Gandhi Mission, Nanded
2.
Address (With Pin Code) 12, Bhagya Nagar, Nanded431605.Telephone No. with STD Code 02462222999Fax No. with STD Code 02462224101Email ID [email protected] www.themgmgroup.com
3. Registration No. of the trust Maharashtra/74824. Year of Establishment of the trust 19825. Trustee DetailsSr.No. Name of Trustees Designation1 KAMALKISHOR N. KADAM CHAIRMAN2 DR.PANDURANG M. JADHAV VICECHAIRMAN3 ANKUSHRAO N. KADAM SECRETARY4 DR.SUDHIR N. KADAM TREASURER5 UJWALRAO N. KADAM TRUSTEE6 NITIN N. KADAM TRUSTEE7 PRATAPRAO S. BORADE TRUSTEE
6. Names of all the educational institution established/ funded/ operated by the Trust/ SocietySr.No. Name of Institute Address
1 MGM INSTITUTE PHYSIOTHERAPY N6,CIDCO,AURANGABAD
2 MGM INSTITUTE OF BIOSCIENCE TECHNOLOGY N6,CIDCO,AURANGABAD
3 MGM SPORTS CLUB & STADIUM N6,CIDCO,AURANGABAD
4 MGM INSTITUTE OF FOOD TECHNOLOGY N6,CIDCO,AURANGABAD
5 MGM ARCON N6,CIDCO,AURANGABAD
6 MGM MOTHER TERESA COLLEGE OF NURSING N6,CIDCO,AURANGABAD
7 MGM'S COLLEGE OF ENGG. & TECH. KAMOTHE, NAVIMUMBAI.
8 MGM MEDICAL COLLEGE KAMOTHE, NAVIMUMBAI.
9 MGM DENTAL COLLEGE & HOSPITAL KAMOTHE, NAVIMUMBAI.
10 MGM INSTITUTE OF MANAGEMENT STUDIES & KAMOTHE, NAVI
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RESEARCH MUMBAI.
11 MGM COLLEGE OF COMPUTER SCIENCE &INFORMATION TECHNOLOGY
KAMOTHE, NAVIMUMBAI.
12 MGM COLLEGE OF LAW NERUL, NAVI MUMBAI.
13 MGM COLLEGE OF PHYSIOTHERAPY KAMOTHE, NAVIMUMBAI.
14 MGM COLLEGE OF NURSING KAMOTHE, NAVIMUMBAI.
15 MGM FLORENCE NIGHTINGALE INSTITUTE OFNURSING EDUCATION
KAMOTHE, NAVIMUMBAI.
16 MGM HIGH SCHOOL MARATHI MEDIUM (AIDED) NERUL, NAVI MUMBAI.17 MGM HIGH SCHOOL MARATHI MEDIUM (NONAIDED) NERUL, NAVI MUMBAI.18 MGM JUNIOR COLLEGE SCIENCE NERUL, NAVI MUMBAI.
19 MGM PRIMARY & SECONDARY SCHOOL (AIDED),(JR.COLLEGE VOCATION) NERUL, NAVI MUMBAI.
20 MGM PREPRIMARY ENGLISH & MARATHI MEDIUMSCHOOL (NONAIDED) NERUL, NAVI MUMBAI.
21 MGM PRIMARY SCHOOL ENGLISH MEDIUM (NONAIDED) NERUL, NAVI MUMBAI.
22 MGM PRIMARY SCHOOL MARATHI (AIDED) NERUL, NAVI MUMBAI.
23 MGM SECONDARY SCHOOL ENGLISH MEDIUM (NONAIDED) NERUL, NAVI MUMBAI.
24 MGM INFO TECH & RESEARCH CENTRE KAMOTHE, NAVIMUMBAI.
25 MGM MEDICAL STORE KAMOTHE, NAVIMUMBAI.
26 MGM MEDICAL STORE KALAMBOLI, NAVIMUMBAI.
27 MGM NEW BOMBAY HOSPITAL VASHI, NAVI MUMBAI.
28 MGM HOSPITAL CBD, BELAPUR, NAVIMUMBAI.
29 MGM HOSPITAL KALAMBOLI,NAVIMUMBAI
30 MGM HOSPITAL KAMOTHE,NAVIMUMBAI
31 MGM PLACEMENT CELL, KAMOTHE,NAVIMUMBAI
32 MGM COLLEGE OF ENGINEERING NEAR AIRPORT,HINGOLIROAD,NANDED
33 MGM COLLEGE OF COMPUTER SCIENCE &INFORMATION TECHNOLOGY
NEAR AIRPORT,HINGOLIROAD,NANDED
34 MGM COLLEGE OF FINE ARTS NEAR AIRPORT,HINGOLIROAD,NANDED NEAR AIRPORT,HINGOLI
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35 MGM COLLEGE OF JOURNALISM & MEDIA SCIENCE ROAD,NANDED
36 MGM INFOTECH & RESEARCH CENTRE NEAR AIRPORT,HINGOLIROAD,NANDED
37 MGM LIBRARY & INFORMATION SCIENCE NEAR AIRPORT,HINGOLIROAD,NANDED
38 MGM COLLEGE OF ENGINEERING & TECHNOLOGY SECTOR 62 ,NOIDA ( UP)
39 MGM COLLEGE OF COMPUTER SCIENCE &INFORMATION TECHNOLOGY MIDC AREA,PARBHANI
40 MGM JAWAHARLAL NEHRU ENGINEERING COLLEGE N6,CIDCO,AURANGABAD
41 MGM MEDICAL COLLEGE N6,CIDCO,AURANGABAD
42 MGM INSTITUTE OF NURSING EDUCATION N6,CIDCO,AURANGABAD
43 MGM INSTITUTE OF MATHEMATICAL SCIENCE N6,CIDCO,AURANGABAD
44 MGM INSTITUTE OF INDIAN & FOREIGN LANGUAGES& COM
N6,CIDCO,AURANGABAD
45 MGM JUNIOR COLLEGE OF EDUCATION ( ENGLISHMEDIUM )
N6,CIDCO,AURANGABAD
46 MGM JUNIOR COLLEGE VOCATIONAL N6,CIDCO,AURANGABAD
47 MGM CLOVER DALE FIRST STEPS N6,CIDCO,AURANGABAD
48 MGM CLOVER DALE PRIMARY SCHOOL ( ENGLISHMEDIUM) NON AIDED
N6,CIDCO,AURANGABAD
49 MGM COLLEGE OF AGRICULTURAL BIOTECHNOLOGY
N6,CIDCO,AURANGABAD
50 MGM COLLEGE OF JOURNALISM N6,CIDCO,AURANGABAD
51 MGM HORTICULTURE N6,CIDCO,AURANGABAD
52 MGM DR G.Y.PATHRIKAR COLLEGE OFCOMP.SCIENCE & INFO.TECH
N6,CIDCO,AURANGABAD
53 MGM HEALTH CARE MANAGEMENT N6,CIDCO,AURANGABAD
54 MGM CLOVER DALE HIGH SCHOOL( ENGLISHMEDIUM ) NONAIDED
N6,CIDCO,AURANGABAD
55 MGM SANSKAR VIDYALAYA ,HIGH SCHOOL(MARATHI MEDIUM ) NON AIDED
N6,CIDCO,AURANGABAD
56 MGM HOSPITAL AJABNAGAR,AURANGABAD
57 MGM HOSPITAL N6,CIDCO,AURANGABAD
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58 MGM HOSTEL N6,CIDCO,AURANGABAD
59 MGM INSTITUTE OF MANAGEMENT N6,CIDCO,AURANGABAD
60 MGM MEDICAL STORE N6,CIDCO,AURANGABAD
61 MGM SANSKAR VIDYALAYA PREPRIMARY SCHOOL( MARATHI MEDIUM ) NON AIDED
N6,CIDCO,AURANGABAD
62 MGM SANSKAR VIDYALAYA PRIMARY SCHOOL (MARATHI MEDIUM ) NON AIDED
N6,CIDCO,AURANGABAD
63 MGM SANGEET ACADEMY N6,CIDCO,AURANGABAD
64 MGM GANDHI DHAM N6,CIDCO,AURANGABAD
65 MGM COLLEGE OF FINE ARTS N6,CIDCO,AURANGABAD
66 MGM NATUROPATHY N6,CIDCO,AURANGABAD
67 MGM INSTITUTE OF HOTEL MANAGEMENT &CATERING
N6,CIDCO,AURANGABAD
68 MGM POLYTECHNIC N6,CIDCO,AURANGABAD
69 MGM KRUSHIVIGYAN COLLEGE AURANGABAD7. Name of the CoursesSr.No. Courses Full Time / Part
TimeDuration in
years1 ENGG MECHANICAL ENGINEERING FT 4
2 ME ELECTRONICS AND TELECOMMUNICATIONENGG FT 02
3 ME HEAT POWER & THERMAL ENGINEERING FT 02
4 ME MANUFACTURING PROCESSINGENGINEERING FT 02
5 ME COMPUTER NETWORKS & INTERNETSECURITY FT 02
6 ENGG INFORMATION TECHNOLOGY FT 047 ME COMPUTER ENGINEERING FT 028 ME STRUCTURAL ENGINEERING FT 029 ENGG COMPUTER SCIENCE AND ENGINEERING FT 0410 ENGG CIVIL ENGINEERING FT 04
11 ENGG ELECTRONICS ANDTELECOMMUNICATION ENGG FT 04
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8. Annual financial report of Trust/ Society for last 2 years9. Details of Land
Sr.No. Particulars
Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)
Extent of subsidy / concessionAs Per Norms Available
College / InstituteLand
1 Free Holda Govt. 0 0 0 0b Others 0 108072 0 0
Total 0 108072 0 02 Lease Holda Govt. 0 32400 0 0b Others 0 0 0 0
Total 0 32400 0 0Note : Please give details for each college / Institute separately.Wether Income Tax return filed everyyear by the trust Select Yes
Status of the Building:
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0Annual Rent (Amt. in Rs.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 18243 0 18243Cost(Amt. in Rs.) 0 0 0
Built up Area required Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 17690 0 17690
10 Whether the Institute / Trust is in receipt of any grants from CentralGovernment / State Government / Quasi Government Bodies
If yes, Amount Receivedfor the Financial Year
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FORM BProforma for information of Technical Education Institutes
(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course)for the Academic year 201516
Name of the Trust/Society Mahatma Gandhi Mission, NandedCourses InformationSr.No Stream Name of Course UG / PG NBA Gradation
1 ENGG MECHANICAL ENGINEERING UG N SELE
2 ME ELECTRONICS ANDTELECOMMUNICATION ENGG PG SELE SELE
3 ME HEAT POWER & THERMALENGINEERING PG SELE SELE
4 ME MANUFACTURINGPROCESSING ENGINEERING PG SELE SELE
5 ME COMPUTER NETWORKS &INTERNET SECURITY PG SELE SELE
6 ENGG INFORMATIONTECHNOLOGY UG SELE SELE
7 ME COMPUTER ENGINEERING PG SELE SELE 8 ME STRUCTURAL ENGINEERING PG SELE SELE
9 ENGG COMPUTER SCIENCE ANDENGINEERING UG SELE SELE
10 ENGG CIVIL ENGINEERING UG SELE SELE
11 ENGG ELECTRONICS ANDTELECOMMUNICATION ENGG UG SELE SELE
(Gradation as on 19.8.2003 vide G.R. No. TEC2003/(212/03)/TE1, dated 19.8.2003.)
1.
Name of the College /Institute
Mahatma Gandhi Missions College of engg.,Hingoli Rd, Nanded.
Address with Pincode Near Airport, Hingoli Road, Nanded431605.Telephone No.(WIth STD code) 02462 222999
Fax No.(WIth STD code) 02462 224101
EMail ID [email protected] Site www.mgmcen.in
2. Name of the Director / Principal of the Institution Dr.Mrs.Geeta Shrikant Lathkar
3. Sanctioned Intake capacity as perAICTE/PCI/COA/ University 528
I Year IIYear
IIIYear
IVYear
VYear
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4. (A) Total No. of Students for the Course (Excluding PIO /Foreign National Students) 450 674 593 493 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 05. Year of recognition by respective council 1994
6. Name of the University/Board/Affiliated Body to which thiscourse is affiliated SRTMU
7. Whether Permitted by State Govt. Y
8.
Whether Hostel Facility is available Y
If yes, mention capacity and facilities provided for the hostel
Boys 100Girls 92Total
Capacity 192
9.Total No. of laboratories in the DepartmentTotal cost of equipment in the department (Rs. in Lakhs) 503 Rs. In Lakhs
10 Total Cost of equipment in the Department includingsoftware(Rs. in Lakhs) in Working Condition a) UG 943 Rs. In Lakhs
11 Total cost of equipments in the Department including software(Rs. In Lakhs) in Working Condition b) PG 0 Rs. In Lakhs
12
Whether Library facility isavailable(Departmental) ExcludingCentralLibraryif yes give details
No.of Titles 0No. of Booksavailable 0
No. of JournalssubscribedIn current year
0
B) Carpet Area in Use forLibrary(in Sq. Mtr.)
0
c) Facilities in Department Library
1. 2. 3. 4.
13 No. of Staff
Teaching StaffAs perCouncilnorms
Posts filed in TotalFilledin
Posts
VacantPosts
Regular Adhoc Contract
a) Professors 17 10 0 0 10 7b) AssistantProfessors / HOD 31 13 0 0 13 18
c) Lecturers 81 94 0 0 94List of approvaled Staff by the University Student Teacher Ratio Sanctioned Intake Student on Roll
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a) With approved staff 95:1 110:1b) With (approved adhoc + contract) staff 16:1 19:1
Non Teaching Staff (in the Department) As per councilnorms
Posts Filled in TotalFilledin Posts
VacantPostsRegular Adhoc Contract
a)Technical 0 31 0 0 31b) Non Technical 0 25 0 0 25c) Class IV 0 44 0 0 44
TOTAL 100 0 0 100 0Ratio of Non Teaching Teaching staff 1:1.17
14 Staff in the Library Department ifany
Sr.No. Name Post Scale Nature of
Appointment
1 DR.GOVIND K. HAMBARDE LIBRARIAN 1560039100 PERMANENT
2 MRS.RAMA V. KULKARNI ASSTTLIBRARIAN 520020200 PERMANENT
3 MRS.TILOTTAMA PURANIK ASSTTLIBRARIAN 520020200 PERMANENT
4 ARJUN G. SHINDE ASSTTLIBRARIAN 520020200 PERMANENT
5 D.H.SHINDE ATTENDANT 44707440 PERMANENT6 D.A.PAWADE ATTENDANT 44707440 PERMANENT
15 Salary given to the staff (Whether it is as per 5th/6th Pay commission / any other norms) Y
16
Whether Building os owned / Rental by college/ Institute: O
b) if owned builtuparea in 18242.71 Sq.Mtr.
College /Institute Others Total
Capital investment(Amount Rs. inLakhs)
1180.23 0 1180.23
Recurring annualexpenditure(Amount Rs. inLakhs)
0 0 0
b) If Rental Builtup area inSq.Mtr.
College /Institute Other Total
Annual Expenditure(Amount Rs. inLakhs)
0 0 0
17 Mention relation of the landlord with thecollege / institute if Any
18 Financial information
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Annual Income (Rs. in lakhs) of last two years i.e. 201314, 201415)
a) College /Institute
201314 201415ApprovedCourses Non approved
other Courses
ApprovedCourses
Nonapprovedother
CoursesUnderGraduate
PostGraduate
UnderGraduate
PostGraduate
Tuition Fees 1165.34 106.51 1400.71 94.55Development Fee 96.07 8.56 126.33 8.67Gymkhana FeeTraining &Placement FeeLibrary FeeLaboratories FeeInternet & EmailFacilityFeeCultural ActivityForm & BroacherFeeExam FeeBy way of Fine& PenaltyAny other Fee 11.57 0.12 40.73 0.06
Total(a) 1272.98 115.19 0 1567.77 103.28 0
b) General
201314 201415ApprovedCourses Non approved
other ourses
ApprovedCourses
Nonapprovedotherourses
Under Graduate
PostGraduate
Under Graduate
PostGraduate
DonationInterest 9.54 18.52DividendOther Misc 11.41 12.4
Total(b) 20.95 0 0 30.92 0 0Total(a+b) 1293.93 115.19 0 1598.69 103.28 0
>Annual Expenses (Rs. in lakhs) of Last two Years 201314, 201415)
College/InstituteFinancial Year 201314
College/InstituteFinancial Year 201415
Expensesdirectly
attributableShare ofCommone
Totalexpenses
Expensesdirectly
attributableShare ofCommone
Totalexpenses
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tocourse(Rs. InLakhs)
Expenses(Rs. InLakhs)
(Rs. InLakhs)
tocourse(Rs. InLakhs)
Expenses(Rs. InLakhs)
(Rs. InLakhs)
i. Rent Paid 0 0 0ii. Advertisement Expense* 0.32 0.32 2.90 2.9
iii. Salary Cost
Salaries, Wages& Bonus 776.20 776.2 851.67 851.67
Contribution toprovidentfund & otherfund
12.66 12.66 19.67 19.67
Staff Welfare& training expenses
4.74 4.74 6.75 6.75
Others 0 0
iv. Consumable
Work shopmaterial 1.18 1.18 24.83 24.83
Components 4.11 4.11 0.89 0.89ProjectExpenses 0 0
Chemicals 0 0.17 0.17Others 26.32 26.32 46.43 46.43
v.Operating &Other Expenses*
ElectricityCharges 28.29 28.29 40.16 40.16
Telephone,Postage, Xeroxexpenses
5.61 5.61 4.50 4.5
Water charges 2.03 2.03 2.57 2.57Traveling &conveyance 4.5 4.5 9.90 9.9
Vehicleexpenses 1.00 1 1.27 1.27
Repairs &maintenance 11.11 11.11 3.18 3.18
Others 0 0vi. Administrative Expenses 0 0 0 0vii. Scholarships 0 0viii. Cost of Software's 0 0ix. Printing Expenses 0 0 0x. Stationary 2.39 2.39 4.76 4.76xi. Insurance 1.19 1.19 1.33 1.33xii. Intrest on Loan 0 0
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xiii. Depreciation
Plant &Machinery 37.53 37.53 39.37 39.37
Vehicle 0 0Furniture 18.48 18.48 23.29 23.29Computers &Others 25.83 25.83 38.13 38.13
xiv. Education Tours expenses forstudents 0 0 0
xv. Training & Placementexpenses for students 5.57 5.57 0.50 0.5
xvi. Sport Expenses 10.11 10.11 5.29 5.29xvii. Annual Social expenses 9.38 9.38 9.14 9.14xviii. Internet expenses 10.58 10.58 27.11 27.11xix. Taxes 15.51 15.51 13.81 13.81xx. * Any other expenses 179.11 179.11 89.08 89.08
Grand Total 1193.75 0 1193.75 1266.7 0 1266.7* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note: In the case of "common" cost which are apportioned, please attach a separate note indicatingthe bases adopted by you for apportioning such costs, giving your justification for the same)19
20 Fixed AssetDetails With all major heads of fixed assets,
Cost Data College / Institute / Hostel
ParticularGross block31.03.2015
Amount in Rs.
WDV as on31.03.2015
Amount in Rs.
Depreciation for the yearon 31.03.2015 Amount in
Rs.
Rate ofDepreciation
%a. Land (area ) 3311919 3311919 0
b.Building(s)(Builtup area inSq.Mtr)
118023673 56569472 4790069 10%
c. Lab / Work Shop 0 0 0
d. Laboratoryequipment 47163338 17794416 3140192 10
e. Books 9051747 670484 1005725 60%
f. Furniture & deadstock 38383883 20962148 2329128
g. Vehicle 25000 0 0h. Computers 43994701 7960671 2808245 60%i. Others 10746385 4510714 795753
Total 270700646 111779824 14869112Projected Addition College / Institute / Hostel
Particulars201516
(Rs. in Lakhs)201617
(Rs. in Lakhs)201718
(Rs. in Lakhs)
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a. Land(area ) 0 0 0b. Building (Builtup area in Sq. Mtr.) 50 25 25c. Lab / Work shop 50 25 25d. Laboratory equipments 50 50 30e. Books 15 15 15f. Furniture & dead stock 25 10 10g. Vehicals 0 0 0h. Others 0 0 0
Total 190 125 105
21 The common infrastucture used by the trust for variouscolleges run by them in the same premises
22a) Expenses per student for UG courseb) Expenses per student for PG course
23 Fees collected during last two years per student for UG courseYear No of Students fees collected(Rs.)
201314
1st Year 420 71000
2nd Year 595 72900
3rd Year 537 67720
4th Year 438 57245
5th Year201415
1st Year 378 74500
2nd Year 608 76680
3rd Year 593 72900
4th Year 493 67720
5th Year
24 Fees collected during last two years per student for PG course
Year No of Students fees collected(Rs.)201314
1st Year 51 71000
2nd Year 71 72900201415
1st Year 72 74500
2nd Year 66 76680UG Course 74500
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25 Fees collected (201415) per student for UG/PG coursePG Course 74500
No of Students of 1styear Average fees collected per student(Amount in Rs.) Total fees collected
(Amount Rs. in Lakhs)a) Indian (Govt.Quota +Management)
74500 335.25
b) PIO + ForeignNational 0
26 Fees proposed for each course during 201516.Justification for this.
(a) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr.Mrs.Geeta Shrikant LathkarRegularincharge Regular
Pay Scale 3740067000
Sr.No. Name of the Staff Designation
Whetherrequired
as per
AICTEnorms
Scale Nature ofAppointment
1 DR.M.G.HARKARE PROFESSOR Y 3740067000 PERMANENT
2 DR.S.K.BASU PROFESSOREMIRATUS Y 20000 TEMPORARY
3 DR JASBEERSING SIDHU ASSO.PROFESSOR Y 37400
67000 PERMANENT
4 JAGANNATH K. SAWALE ASST.PROFESSOR Y 15600
39100 PERMANENT
5 NARAYAN A. KADAM ASST.PROFESSOR Y 15600
39100 PERMANENT
6 DEEPAK N. HATKAR ASST.PROFESSOR Y 15600
39100 PERMANENT
7 DATTATRAYA S.PIMPALGAONKAR
SENIORLECTURER Y 15600
39100 PERMANENT
8 ABDUL I. REHMAN LECTURER Y 1560039100 PERMANENT
9 SHASHANK S. JARIKOTE LECTURER Y 1560039100 PERMANENT
10 VIJAY N. KAMBLE LECTURER Y 28000 PERMANENT11 PRASHANT M. PAHINKAR LECTURER Y 32000 PERMANENT
12 BALAJI J. SHATALWAR LECTURER Y 1560039100 PERMANENT
13 SHRIPAD S. DEULKAR LECTURER Y 34,000 PERMANENT
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14 SAYED SHOIB ANWAR SENIORLECTURER Y 15600
39100 PERMANENT
15 PRANITA P.KANADKHEDKAR
SENIORLECTURER Y 15600
39100 PERMANENT
16 SHILPA V. KANNAWAR LECTURER Y 1560039100 PERMANENT
17 CHANDRASHEKHAR V.BANDELA LECTURER Y 15600
39100 PERMANENT
18 PRATAP S. MORE LECTURER Y 24000 PERMANENT
19 SHAIKH MOBEEN SHAIKHHUSSAIN LECTURER Y 30000 PERMANENT
20 DR.MRS.ARCHANA M.RAJURKAR PROFESSOR Y 37400
67000 PERMANENT
21 DR.MRS.KALPANA C.JONDHALE PROFESSOR Y 37400
67000 PERMANENT
22 MRS.JYOTI H. PATIL ASSO.PROFESSOR Y 37400
67000 PERMANENT
23 MOHD. AIJAZ AHMED SENIORLECTURER Y 15600
39100 PERMANENT
24 MRS.MANISHA H.SHASHTRI
ASST.PROFESSOR Y 15600
39100 PERMANENT
25 SUHAS G. SALVE SENIORLECTURER Y 15600
39100 PERMANENT
26 BHAGYASHREE S. KAPRE SENIORLECTURER Y 15600
39100 PERMANENT
27 DIPTEE B. AGHOR LECTURER Y 29,000 PERMANENT
28 SHIVPRASAD I. TITARE LECTURER Y 1560039100 PERMANENT
29 PANKAJ P. PAWAR SENIORLECTURER
Y 1560039100
PERMANENT
30 SAVITA A. WAGRE LECTURER Y 1560039100 PERMANENT
31 NITU PARIYAL LECTURER Y 1560039100 PERMANENT
32 MOHSEEN AHMED LECTURER Y 1560039100 PERMANENT
33 MAHESH R. CHENNOJI LECTURER Y 28000 PERMANENT34 SHRADDHA T. PATIL LECTURER Y 28000 PERMANENT
35 JYOTI S. KALE LECTURER Y 1560039100 PERMANENT
36 RAHULSING G. BISEN LECTURER Y 1560039100 PERMANENT
37 VINAYAK G. KOTTAWAR LECTURER Y 15600 PERMANENT
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3910038 NIKITA S. PANDE LECTURER Y 32,000 PERMANENT39 NEHA P. LANKE LECTURER Y 32000 PERMANENT
40 SHIRISH L. KOTGIRE PROFESSOR Y 3740067000 PERMANENT
41 MRS. MANGAL R.BANWASKAR PROFESSOR Y 37400
67000 PERMANENT
42 ADITI V. VEDALANKAR ASST.PROFESSOR Y 15600
39100 PERMANENT
43 VITHAL S. JADHAV SENIORLECTURER Y 15600
39100 PERMANENT
44 DR.VIVEK P. KUDE SENIORLECTURER Y 15600
39100 PERMANENT
45 AMRAPALI K. SALVE LECTURER Y 1560039100 PERMANENT
46 MS.MANGALAGIRIMAITHILI RAO LECTURER Y 28,000 PERMANENT
47 DEVIPRASAD J.TUPTEWAR LECTURER Y 15600
39100 PERMANENT
48 DR.DEEPAK V. PATTEWAR PROFESSOR Y 3740067000 PERMANENT
49 DR.ARSHAD HASHMI ASSO.PROFESSOR Y 3740067000 PERMANENT
50 PANDIT M. SHIMPALE ASSO.PROFESSOR Y 37400
67000 PERMANENT
51 MOHD. ZAMEERUDDINMOHD. SALEEMUDDIN
SENIORLECTURER Y 15600
39100 PERMANENT
52 SANDEEP D. HALBANDGE LECTURER Y 1560039100 PERMANENT
53 GIRISH S. DESHMUKH LECTURER Y 1560039100 PERMANENT
54 RAJESHWAR R. ALURWAD LECTURER Y 1560039100 PERMANENT
55 MAYURI P. KULKARNI LECTURER Y 1560039100 PERMANENT
56 RAHULKUMAR R.SHARMA LECTURER Y 15600
39100 PERMANENT
57 SYED A. HASHMI ASST.PROFESSOR Y 15600
39100 PERMANENT
58 MANISHA A.MANJRAMKAR
SENIORLECTURER Y 15600
39100 PERMANENT
59 RAVI SHANKAR YADAV LECTURER Y 1560039100 PERMANENT
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60 RAVIKANT M.AMBULGEKAR
LECTURER Y 34,000 PERMANENT
61 SACHIN P. BANDEWAR LECTURER Y 30000 PERMANENT62 JAYASHREE D. WADJE LECTURER Y 24000 PERMANENT63 VINAYAK V. MUKKAWAR LECTURER Y 29000 PERMANENT64 ANIL B. WAGHMARE LECTURER Y 29,000 PERMANENT
65 RATNAKAR M. LOKHANDE ASSO.PROFESSOR Y 37400
67000 PERMANENT
66 MURAREE R. PAWADE ASST.PROFESSOR Y 15600
39100 PERMANENT
67 DEEPALI C. POHARE LECTURER Y 24000 PERMANENT68 SATISH S. PAWAR LECTURER Y 24,000 PERMANENT
69 VEENA P. KSHIRSAGAR LECTURER Y 1560039100 PERMANENT
70 DR.SAMPADA P.NAVSHINDE LECTURER Y 15600
39100 PERMANENT
71 DR.SULBHA B.KAPRATWAR (DACHAWAR) PROFESSOR Y 37400
67000 PERMANENT
72 AMOL P. SHESH LECTURER Y 33000 PERMANENT
73 DHANANJAY M. JOSHI LECTURER Y 1560039100 PERMANENT
74 MOHD. IQBAL LECTURER Y 32000 PERMANENT
75 GAJANAN U. ADKINE SENIORLECTURER Y 15600
39100 PERMANENT
76 DR.GOVIND K.HAMBARDE LIBRARIAN Y 15600
39100 PERMANENT
77 DIGAMBARSINGH S.RAWAT
SPORTSTEACHER Y 15000 PERMANENT
78 RAVINDRAKUMAR LAKKA ARCHITECT Y 1560039100 PERMANENT
79 SHRINIVAS S. AUNDHKAR LECTURER Y 30000 PERMANENT
80 CHANDAN J. SOMWANSHI LECTURER Y 1560039100 PERMANENT
81 ANITA RATHOD LECTURER Y 32000 PERMANENT82 ROHINI KHANDELWAL LECTURER Y 22000 PERMANENT
83 YOUSUF ALI MAHEMOODALI REGISTRAR Y 28000 TEMPORARY
84 MRS.M.N.ACHARYA CLERK Y 520020200 PERMANENT
85 MS.KAMALJEET KOUR CLERK Y 520020200 PERMANENT
86 DEEPAK D. LOMTE COMP.OPERATOR Y 9300
34800 PERMANENT
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87 MS. VANMALATUNGENWAR
TELEPHONEOPERATOR
Y 520020200
PERMANENT
88 YAHIYA ALI SHAIKH BA, MSCIT Y 12000 PERMANENT89 KEDAR P. KANDARKAR PA TO DIRECTOR Y 16000 PERMANENT90 BALASAHEB R. CHAVAN CLERK Y 14500 PERMANENT
91 PRAMOD P. KULKARNI ACCOUNTANT Y 930034800 PERMANENT
92 NAMDEV S.SURYAWANSHI SENIOR ASST. Y 9300
34800 PERMANENT
93 KIRAN R. DESHMUKH CASHIER Y 930034800 PERMANENT
94 MOHAN P. KADAM CLERK Y 930034800 PERMANENT
95 DEVPRAKASH D.TUNGENWAR STOREKEEPER Y 9300
34800 PERMANENT
96 VIJAY B. HAMBARDE HSC Y 520020200 PERMANENT
97 VIJAY M. OPALE CLERK Y 11000 PERMANENT
98 BASHEER C. SHAIKH SENIOR ASST. Y 930034800 PERMANENT
99 MRS.RAMA V. KULKARNI LIBRARY ASST. Y 520020200 PERMANENT
100 MRS.TILOTTAMAPURANIK LIBRARY ASST. Y 5200
20200 PERMANENT
101 ARJUN G. SHINDE LIBRARY ASST. Y 520020200 PERMANENT
102 ASHOK K. PANDE LAB. ASST. Y 520020200 PERMANENT
103 GOPAL A. JOSHI LAB. ASST. Y 930034800 PERMANENT
104 ATUL D. TELKIKAR LAB. ASST. Y 930034800 PERMANENT
105 SYED IQBAL PATIL LAB. ASST. Y 18000 PERMANENT106 SUDHIR S. KULKARNI LAB. ASST. Y 13000 PERMANENT
107 PADMAKAR D.DESHMUKH PROGRAMMER Y
930034800 PERMANENT
108 SURESH N. SANGNOR LAB. ASST. Y 930034800 PERMANENT
109 SACHIN B. DEVNE LAB. ASST. Y 930034800 PERMANENT
110 SANJAY K.SARDESHPANDE LAB. ASST. Y 9300
34800 PERMANENT
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111 PRASHANT K. DESHMUKH LAB. ASST. Y 14000 PERMANENT112 BHARAT N. PATIL LAB. ASST. Y 12000 PERMANENT
113 RAMESH S. BUDHIAL LAB. ASST. Y 930034800 PERMANENT
114 PIRAJI T. JANKE LAB. ASST. Y 930034800 PERMANENT
115 S.D.HUNDEKAR LAB. ASST. Y 930034800 PERMANENT
116 S. ARJANSINGH LAB. ASST. Y 520020200 PERMANENT
117 NITIN R. PARIKH LAB. ASST. Y 13000 PERMANENT
118 S.M.TEKALE LAB. ASST. Y 930034800 PERMANENT
119 KAMLAKAR K.KANGULWAR LAB. ASST. Y 11000 PERMANENT
120 ANAND V. BHANGE LAB. ASST. Y 520020200 PERMANENT
121 VIJAY B. WAKDE LAB. ASST. Y 520020200 PERMANENT
122 SULTAN SHAIKH LAB. ASST. Y 520020200 PERMANENT
123 D.R.PANCHAL INSTRUCTOR Y 930034800 PERMANENT
124 SARDAR GURMEETSINGH W/S WELDER Y 930034800 PERMANENT
125 SARDARBHUPINDERSINGH W/S TURNER Y 5200
20200 PERMANENT
126 S.B.THADVE W/SSHEETMETAL Y
520020200 PERMANENT
127 V.D.DESHMUKH TURNER Y 520020200 PERMANENT
128 SYED MUBEEN SYEDHABEEB TECH. ASST. Y 17000 PERMANENT
129 D.D.KOLSHIKWAR SITESUPERVISOR Y 5200
20200 PERMANENT
130 VIJAY G. JADHAV SITESUPERVISOR Y 5200
20200 PERMANENT
131 BABURAO R. JONDHALE PEON Y 44707440 PERMANENT
132 MODH. YUNUS PLUMBER Y 44707440 PERMANENT
133 B.K.BHALERAO MALI Y 44707440 PERMANENT
4470
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134 G.K.HATKAR MALI Y 7440 PERMANENT
135 A.K.PAWADE MALI Y 44707440 PERMANENT
136 A.J.HATKAR MALI Y 44707440 PERMANENT
137 R.M.BHALERAO MALI Y 44707440 PERMANENT
138 GOVIND M. ZELE PEON Y 44707440 PERMANENT
139 HUSSAIN SHAIKH PEON Y 44707440 PERMANENT
140 D.H.SHINDE PEON Y 44707440 PERMANENT
141 D.A.PAWADE PEON Y 44707440 PERMANENT
142 D.G.NARWADE PEON Y 44707440 PERMANENT
143 GOVIND JOGDAND PEON Y 44707440 PERMANENT
144 L.N.DESHMUKH PEON Y 44707440 PERMANENT
145 H.A.SYED PEON Y 44707440 PERMANENT
146 SAYED RASHEED PEON Y 44707440 PERMANENT
147 SUBHASH M. MACHAL SWEEPER Y 44707440 PERMANENT
148 S.S.JAPPALWAD PEON Y 44707440 PERMANENT
149 B.D.YADAV PEON Y 44707440 PERMANENT
150 V.J.DHUMAL PEON Y 44707440 PERMANENT
151 S.R.KULKARNI PEON Y 44707440 PERMANENT
152 BALAJI SANGLE PEON Y 44707440 PERMANENT
153 S.V.RAJEGORE PEON Y 44707440 PERMANENT
154 E.P.DUDHMAL PEON Y 44707440 PERMANENT
155 M.R.SURYAWANSHI PEON Y 10000 PERMANENT156 SURAJ S. MACHAL SWEEPER Y 10000 PERMANENT
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157 POSHETTY SAYANNACHOUDHARY
PEON Y 44707440
PERMANENT
158 K.C.WAGHMARE PEON Y 44707440 PERMANENT
159 A.R.DANGE PEON Y 44707440 PERMANENT
160 N.S.BONDHARE PEON Y 44707440 PERMANENT
161 MR.MORE HIRAMAN LECTURER Y 12000 TEMPORARY162 JAGALPURE SOURABH LECTURER Y 20000 PERMANENT
163 MR.VADJE PANDURANGAP.
LECTURER Y 24000 PERMANENT
164 MR.POPALE KIRANKUMARP LECTURER Y 24000 PERMANENT
165 MUGATKAR ASHUTOSHSAKHARAM LECTURER Y 30000 PERMANENT
166 BHASKARWAR RITESH LECTURER Y 12000 TEMPORARY
167 R.B.PANCHAL SECURITY Y 44707440 PERMANENT
168 G.S.JADHAV SECURITY Y 44707440 PERMANENT
169 M.R.NARWADE SECURITY Y 44707440 PERMANENT
170 S.N.ARALE SECURITY Y 44707440 PERMANENT
171 D.B.LUTE SECURITY Y 44707440 PERMANENT
172 K.G.NAYGAVE SECURITY Y 44707440 PERMANENT
173 S.B.WANKHEDE SECURITY Y 44707440 PERMANENT
174 P.S.JANAKWADE SECURITY Y 44707440 PERMANENT
175 P.S.KOKATE SECURITY Y 44707440 PERMANENT
176 B.G.SHINDE SECURITY Y 44707440 PERMANENT
177 U.K.ATHAWALE SECURITY Y 44707440 PERMANENT
178 M.R.SYED SECURITY Y 44707440 PERMANENT
179 K.R.SYED SECURITY Y 44707440 PERMANENT
4470
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180 B.N.GUDVE SECURITY Y 7440 PERMANENT
181 V.P.SATPUTE SECURITYOFFICER Y 19000 TEMPORARY
182 THOTE BHAGWAN LECTURER Y 12000 TEMPORARY183 BHANDARE MANGESH N. LECTURER Y 30000 SELECT184 RAMDASI VISHAL R. LECTURER Y 30000 PERMANENT
185 MR.KHEDKAR SHIRNIVASASHOK LECTURER Y 24000 PERMANENT
186 RAJEGORE GANESH LECTURER Y 12000 TEMPORARY
187 MS.DHUDHMANDERADHIKA P. LECTURER Y 20000 PERMANENT
188 MS.DALVI APRANA B. LECTURER Y 1560039100 PERMANENT
189 MR.SARSAR VISHVAMBAR LECTURER Y 24000 PERMANENT190 KADAM DILIP LECTURER Y 12000 TEMPORARY191 MR.MORE HIRAMAN LECTURER Y 12000 TEMPORARY192 MR.MORE HIRAMAN LECTURER Y 12000 TEMPORARY193 MR. DESHMUKH SACHIN LECTURER Y 12000 TEMPORARY194 MR. LAHANKAR RAJESH LAB ASST. Y 10000 TEMPORARY
195 MR.UNAHALEAJAYKUMAR A LECTURER Y 24000 PERMANENT
196 DR.INAMDARBHAGYSHREE S. LECTURER Y 32000 PERMANENT
197 MR.METKEWARVIVEKAND R. LECTURER Y 30000 PERMANENT
198 MR.MORE HIRAMAN LECTURER Y 12000 TEMPORARY
199 MR.BHORE ANIKETASHOKRAO LECTURER Y 15600
39100 PERMANENT
200 MR.MANE ATULASHOKRAO LECTURER Y 24000 PERMANENT
201 MR.BHANDE RAHUL LAB ASST. Y 10000 PERMANENT
202 MR.KURULEKARCHANDRAKANT LAB ASST. Y 12000 PERMANENT
203 MS.KADAM VAISHALI LECTURER Y 12000 TEMPORARY204 KOTTAWAR POOJA LECTURER Y 12000 TEMPORARY
205 SNAGEKARCHANDRASHEKHAR LECTURER Y 12000 TEMPORARY
206 SHAIKH MALIK LECTURER Y 12000 TEMPORARY207 MR.PUROHIT PRASSANA LECTURER Y 12000 TEMPORARY
208 DR.LATHKAR SHRIKANTP. PROFESSOR Y 37400
67000 PERMANENT
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209 GURPREET SARDAR LECTURER Y 12000 TEMPORARY210 MR.AHIRE ADITI LAB ASST. Y 10000 PERMANENT
211 DR.K.M.SHARMA ASSO.PROFESSOR Y 37400
67000 PERMANENT
212 MR. GUPTA SHANKAR S. LECTURER Y 30000 PERMANENT213 SAWRUTE TUKARAM LECTURER Y 12000 TEMPORARY
214 MRS.SOMWANSHIRAMATAI LECTURER Y 20000 PERMANENT
215 DR.S.M.MUTTEPAWAR ADMN.OFFICER Y 27000 TEMPORARY
216 MRS.B.U.SHILPA LECTURER Y 1560039100 PERMANENT
217 RAJMAHENDRA R.LOKHANDE M.SC.(COMP) Y 9300
34800 PERMANENT
218 MS.PRAJAKTA KULKARNI LECTURER Y 20000 TEMPORARY219 SHRIKANT DESHPANDE LECTURER Y 12000 TEMPORARY220 GILL CHAMKORUSINGH LECTURER Y 12000 TEMPORARY221 PATIL ANURAG LECTURER Y 12000 TEMPORARY
222 BHUTAMPALLEGOVARDHAN LECTURER Y 12000 TEMPORARY
(b) Staff in Central Library
Sr.No. Name Designation
Whetherrequired as perAICTE Norms
Qualification Payscale
Nature ofAppointment
1 DR.GOVIND K.HAMBARDE LIBRARIAN Y
B.LIB.,M.LIB,M.PHIL.,PH.D.
1560039100 PERMANENT
2 MRS.RAMA V.KULKARNI
ASSTTLIBRARIAN Y BA, B.LIB. 5200
20200 PERMANENT
3 MRS.TILOTTAMAPURANIK
ASSTTLIBRARIAN Y BA, LTC 5200
20200 PERMANENT
4 ARJUN G.SHINDE
ASSTTLIBRARIAN Y B.COM.,
B.LIB., LTC 520020200 PERMANENT
5 D.H.SHINDE ATTENDANT Y 7TH 44707440 PERMANENT
6 D.A.PAWADE ATTENDANT Y 12TH 44707440 PERMANENT
(c) Student Teacher Ratio (Total no. students & total no. of staff in the college)Ratio
1 Regular approved staff 15.75:12 Regular + Contract + Adhoc 15.75:1(d) Ratio of NonTeaching Teaching Staff
Ratio As per Council Norms
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Inclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 0.80:1 0.50:1
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FORMCCentral Library Facility
Total No of student in the institute 2210Reading hall capacity 100Total carpet Area Sq.Mtr. 297 Sq.Mtr.a) No. of Titles 14157b) No. of Books 42000c) No. of National Journals 98d) No. of International Journals 211e) NonTeaching Journals 38
f)Total Cost ofa) Books 97.40 Lakhsb) Subscription for Journal 11.89 Lakhs
g) Cost of Furniture 13.18 Lakhsh) Whether Xerox facility is available Y
i) Whether Internet facility isavailable
YBand Width 34 Mbps Leased Line
j) No. of Computer available in theLibrary
PIII 0PIV 7PV 0
k) Whether multimedia facility isavailable Y
I) Whether digitization of library isdone Y
m) Any other amenities provided tostudents in library.Book Bank for SC/ST students, Night Library facility,SpecialBooks for Competitive exam,
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FORMDInformation of Central Computing Facilities in the Institute
1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 697
3 Whether legal licenses of System & Application Softwareavailable? Y
4 Number of System Software's available 1135 Number of Applications Software's available 856 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 407 Number of Scaners available 188 Total cost of the printers and scanners 12.30
9 Whether the Generator / UPS backup available(backup period andcapacity in KVA) Y
10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other 34 Mbps34Mbps leased lineconnection
14 Specify Bandwidth available 34 Mbps15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 44017 Cost of Software in Computer Center Rs. Lakhs 3818 Cost of Furniture in Computer Center Rs. Lakhs 90
19 Annual fee of the Internet Services in Rs. Lakhs 21
20
Staff in Computer Center Number Pay Scale1. System Manager Y 01 12. System Analyst Y 00 03. Computer Programmer Y 09 44. Computer Operator Y 01 15. Non Teaching Staff Y 03 36. Maintenance Staff Y 02 0
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FORME(A) Details of Teaching and Non Teaching staff for the Accounting Year 201415SrNo Particular Actual requirement of Staff as per respective
Council normsActualappointed
1 DIRECTOR 1 12 DEAN / PRINCIPAL 0 0
3 DY. DEAN / VICE PRINCIPAL 0 0
4 A) PROFESSOR 17 105 B) ASSOCIATE PROFESSOR 31 13
6 C) ASST.PROFESSOR /LECTURER 81 94
7 D) READER 0 08 I) PROGRAMMERS 7 79 II) ASST PROGRAMMERS 3 310 III) COMPUTER OPERATORS 2 211 IV) TECHNICIANS 0 012 V) LAB ASSISTANTS 20 2013 A) MANAGER 0 014 B) REGISTRAR 1 1
15 C) ADMINISTRATIVEOFFICER 1 1
16 D) ACCOUNTS OFFICER 1 117 E) PUBLIC RELATION
OFFICER0 0
18 F) SUPERINDENDENT 0 0
19 G) SENIOR ASSISTANT /CLERK 2 2
20 H) JUNIOR ASSISTANT /CLERK 7 7
21 I) STENO CUM P.A. 1 122 J) DATA ENTRY OPERATOR 0 023 K) LIBRARIANS 1 124 L) ASST LIBRARIAN 3 325 M) TYPIST 0 026 N) RECORD ASST 0 027 O) ATTAINDER 0 028 P) DRIVER 0 029 Q) TELEPHONE OPERATOR 1 130 R) PEON 28 28
31 S) WATCHMAN / SECURITY 15 15
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GUARDS32 T) GARDENER 5 533 U) SWEEPER 2 2
34 V) ANY OTHER, SPECIFIEDIN DETAILS 4 4
Total 234 222
(B) Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year201415
Sr.No. Name of the Staff DesignationActually Salary
paid (permonth)
Salary which isrequired to be
paidas Per
respectiveCouncil Norms
1 DR.M.G.HARKARE PROFESSOR 1415472 1415472
2 DR.S.K.BASU PROFESSOREMIRATUS 240000 240000
3 DR JASBEERSING SIDHU ASSO.PROFESSOR 963516 963516
4 JAGANNATH K. SAWALE ASST.PROFESSOR 923232 923232
5 NARAYAN A. KADAM ASST.PROFESSOR 886725 886725
6 DEEPAK N. HATKAR ASST.PROFESSOR 799914 799914
7 DATTATRAYA S.PIMPALGAONKAR
SENIORLECTURER 742800 742800
8 ABDUL I. REHMAN LECTURER 564093 5640939 SHASHANK S. JARIKOTE LECTURER 501840 50184010 VIJAY N. KAMBLE LECTURER 336000 33600011 PRASHANT M. PAHINKAR LECTURER 384000 384000
12 BALAJI J. SHATALWAR LECTURER 516660 516660
13 SHRIPAD S. DEULKAR LECTURER 408000 408000
14 SAYED SHOIB ANWAR SENIORLECTURER 610722 610722
15 PRANITA P. KANADKHEDKAR SENIORLECTURER 561533 561533
16 SHILPA V. KANNAWAR LECTURER 561533 561533
17 CHANDRASHEKHAR V.BANDELA LECTURER 479805 479505
18 PRATAP S. MORE LECTURER 288000 288000
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19 SHAIKH MOBEEN SHAIKHHUSSAIN
LECTURER 360000 360000
20 DR.MRS.ARCHANA M.RAJURKAR PROFESSOR 1494282 1494282
21 DR.MRS.KALPANA C.JONDHALE PROFESSOR 1226277 1226277
22 MRS.JYOTI H. PATIL ASSO.PROFESSOR 1014039 1014039
23 MOHD. AIJAZ AHMED SENIORLECTURER 610722 610722
24 MRS.MANISHA H. SHASHTRI ASST.PROFESSOR 837291 837291
25 SUHAS G. SALVE SENIORLECTURER 593085 593085
26 BHAGYASHREE S. KAPRE SENIORLECTURER 629747 629747
27 DIPTEE B. AGHOR LECTURER 348000 34800028 SHIVPRASAD I. TITARE LECTURER 476896 476896
29 PANKAJ P. PAWAR SENIORLECTURER 593085 593085
30 SAVITA A. WAGRE LECTURER 516876 51687631 NITU PARIYAL LECTURER 532134 53213432 MOHSEEN AHMED LECTURER 575937 57593733 MAHESH R. CHENNOJI LECTURER 336000 33600034 SHRADDHA T. PATIL LECTURER 336000 33600035 JYOTI S. KALE LECTURER 501840 50184036 RAHULSING G. BISEN LECTURER 501840 50184037 VINAYAK G. KOTTAWAR LECTURER 501840 50184038 NIKITA S. PANDE LECTURER 384000 38400039 NEHA P. LANKE LECTURER 384000 38400040 SHIRISH L. KOTGIRE PROFESSOR 1274364 1274364
41 MRS. MANGAL R.BANWASKAR PROFESSOR 1215945 1215945
42 ADITI V. VEDALANKAR ASST.PROFESSOR 856437 853437
43 VITHAL S. JADHAV SENIORLECTURER 634572 634572
44 DR.VIVEK P. KUDE SENIORLECTURER 684606 684606
45 AMRAPALI K. SALVE LECTURER 505683 505683
46 MS.MANGALAGIRI MAITHILIRAO LECTURER 336000 336000
47 DEVIPRASAD J. TUPTEWAR LECTURER 487455 487455
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48 DR.DEEPAK V. PATTEWAR PROFESSOR 1415472 141547249 DR.ARSHAD HASHMI ASSO.PROFESSOR 1193391 1193391
50 PANDIT M. SHIMPALE ASSO.PROFESSOR 1043031 1043031
51 MOHD. ZAMEERUDDINMOHD. SALEEMUDDIN
SENIORLECTURER 628788 628788
52 SANDEEP D. HALBANDGE LECTURER 487455 48745553 GIRISH S. DESHMUKH LECTURER 539430 53943054 RAJESHWAR R. ALURWAD LECTURER 486522 48652255 MAYURI P. KULKARNI LECTURER 486522 48652256 RAHULKUMAR R. SHARMA LECTURER 380469 380469
57 SYED A. HASHMI ASST.PROFESSOR 923232 923232
58 MANISHA A. MANJRAMKAR SENIORLECTURER 923232 923232
59 RAVI SHANKAR YADAV LECTURER 505683 50568360 RAVIKANT M. AMBULGEKAR LECTURER 408000 40800061 SACHIN P. BANDEWAR LECTURER 360000 36000062 JAYASHREE D. WADJE LECTURER 288000 28800063 VINAYAK V. MUKKAWAR LECTURER 348000 34800064 ANIL B. WAGHMARE LECTURER 348000 348000
65 RATNAKAR M. LOKHANDE ASSO.PROFESSOR 1044336 1044336
66 MURAREE R. PAWADE ASST.PROFESSOR 660684 660684
67 DEEPALI C. POHARE LECTURER 280000 28000068 SATISH S. PAWAR LECTURER 280000 28000069 VEENA P. KSHIRSAGAR LECTURER 487455 48745570 DR.SAMPADA P. NAVSHINDE LECTURER 525797 525797
71 DR.SULBHA B. KAPRATWAR(DACHAWAR) PROFESSOR 1415472 1415472
72 AMOL P. SHESH LECTURER 396000 39600073 DHANANJAY M. JOSHI LECTURER 567216 56721674 MOHD. IQBAL LECTURER 384000 384000
75 GAJANAN U. ADKINE SENIORLECTURER 639888 639888
76 DR.GOVIND K. HAMBARDE LIBRARIAN 948828 948828
77 DIGAMBARSINGH S. RAWAT SPORTSTEACHER 180000 180000
78 RAVINDRAKUMAR LAKKA ARCHITECT 894027 89402779 SHRINIVAS S. AUNDHKAR LECTURER 360000 360000
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80 CHANDAN J. SOMWANSHI LECTURER 487455 48745581 ANITA RATHOD LECTURER 384000 38400082 ROHINI KHANDELWAL LECTURER 264000 26400083 YOUSUF ALI MAHEMOOD ALI REGISTRAR 332000 33200084 MRS.M.N.ACHARYA CLERK 294684 29468485 MS.KAMALJEET KOUR CLERK 292358 292358
86 DEEPAK D. LOMTE COMP.OPERATOR 383388 383388
87 MS. VANMALA TUNGENWAR TELEPHONEOPERATOR 199551 199551
88 YAHIYA ALI SHAIKH BA, MSCIT 144000 14400089 KEDAR P. KANDARKAR PA TO DIRECTOR 192000 19200090 BALASAHEB R. CHAVAN CLERK 174000 17400091 PRAMOD P. KULKARNI ACCOUNTANT 493794 49379492 NAMDEV S. SURYAWANSHI SENIOR ASST. 432771 43277193 KIRAN R. DESHMUKH CASHIER 396477 39647794 MOHAN P. KADAM CLERK 376515 376515
95 DEVPRAKASH D.TUNGENWAR STOREKEEPER 448449 448449
96 VIJAY B. HAMBARDE HSC 199551 19955197 VIJAY M. OPALE CLERK 132000 132000
98 BASHEER C. SHAIKH SENIOR ASST. 432771 43277199 MRS.RAMA V. KULKARNI LIBRARY ASST. 299610 299610100 MRS.TILOTTAMA PURANIK LIBRARY ASST. 276618 276618101 ARJUN G. SHINDE LIBRARY ASST. 239679 239679102 ASHOK K. PANDE LAB. ASST. 304965 304965103 GOPAL A. JOSHI LAB. ASST. 396477 396477104 ATUL D. TELKIKAR LAB. ASST. 376515 376515105 SYED IQBAL PATIL LAB. ASST. 216000 216000106 SUDHIR S. KULKARNI LAB. ASST. 156000 156000107 PADMAKAR D. DESHMUKH PROGRAMMER 520032 520032108 SURESH N. SANGNOR LAB. ASST. 329028 329028109 SACHIN B. DEVNE LAB. ASST. 301119 301119110 SANJAY K. SARDESHPANDE LAB. ASST. 432771 432771111 PRASHANT K. DESHMUKH LAB. ASST. 168000 168000112 BHARAT N. PATIL LAB. ASST. 144000 144000113 RAMESH S. BUDHIAL LAB. ASST. 396477 396477114 PIRAJI T. JANKE LAB. ASST. 396477 396477115 S.D.HUNDEKAR LAB. ASST. 396477 396477116 S. ARJANSINGH LAB. ASST. 299610 299610
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117 NITIN R. PARIKH LAB. ASST. 156000 156000118 S.M.TEKALE LAB. ASST. 301119 301119119 KAMLAKAR K. KANGULWAR LAB. ASST. 132000 132000120 ANAND V. BHANGE LAB. ASST. 299610 299610121 VIJAY B. WAKDE LAB. ASST. 240005 240005122 SULTAN SHAIKH LAB. ASST. 0 0123 D.R.PANCHAL INSTRUCTOR 403341 403341124 SARDAR GURMEETSINGH W/S WELDER 396477 396477125 SARDAR BHUPINDERSINGH W/S TURNER 304965 304965
126 S.B.THADVE W/SSHEETMETAL 294255 294255
127 V.D.DESHMUKH TURNER 299610 299610128 SYED MUBEEN SYED HABEEB TECH. ASST. 204000 204000
129 D.D.KOLSHIKWAR SITESUPERVISOR 199551 199551
130 VIJAY G. JADHAV SITESUPERVISOR 230052 230052
131 BABURAO R. JONDHALE PEON 228528 228528132 MODH. YUNUS PLUMBER 153789 153789133 B.K.BHALERAO MALI 161961 161961134 G.K.HATKAR MALI 157824 157824135 A.K.PAWADE MALI 157824 157824136 A.J.HATKAR MALI 157824 157824137 R.M.BHALERAO MALI 161961 161961138 GOVIND M. ZELE PEON 159744 12625139 HUSSAIN SHAIKH PEON 175692 175692140 D.H.SHINDE PEON 175692 175692141 D.A.PAWADE PEON 153789 153789142 D.G.NARWADE PEON 175692 175692143 GOVIND JOGDAND PEON 156606 156606144 L.N.DESHMUKH PEON 197388 197388145 H.A.SYED PEON 175692 175692146 SAYED RASHEED PEON 156381 156381147 SUBHASH M. MACHAL SWEEPER 153789 153789148 S.S.JAPPALWAD PEON 197388 197388149 B.D.YADAV PEON 159744 159744150 V.J.DHUMAL PEON 213282 213282151 S.R.KULKARNI PEON 197388 197388152 BALAJI SANGLE PEON 197388 197388153 S.V.RAJEGORE PEON 151626 151626
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154 E.P.DUDHMAL PEON 159744 159744155 M.R.SURYAWANSHI PEON 120000 120000156 SURAJ S. MACHAL SWEEPER 120000 120000
157 POSHETTY SAYANNACHOUDHARY PEON 140487 140487
158 K.C.WAGHMARE PEON 197388 197388159 A.R.DANGE PEON 175692 175692160 N.S.BONDHARE PEON 156606 156606161 MR.MORE HIRAMAN LECTURER 144000 144000162 JAGALPURE SOURABH LECTURER 240000 240000163 MR.VADJE PANDURANGA P. LECTURER 288000 288000164 MR.POPALE KIRANKUMAR P LECTURER 288000 288000
165 MUGATKAR ASHUTOSHSAKHARAM LECTURER 360000 360000
166 BHASKARWAR RITESH LECTURER 144000 144000167 R.B.PANCHAL SECURITY 159744 159744168 G.S.JADHAV SECURITY 159744 159744169 M.R.NARWADE SECURITY 0 0170 S.N.ARALE SECURITY 159744 159744171 D.B.LUTE SECURITY 159744 159744172 K.G.NAYGAVE SECURITY 159744 159744173 S.B.WANKHEDE SECURITY 159744 159744174 P.S.JANAKWADE SECURITY 159744 159744175 P.S.KOKATE SECURITY 159744 159744176 B.G.SHINDE SECURITY 159744 159744177 U.K.ATHAWALE SECURITY 156773 156773178 M.R.SYED SECURITY 159744 159744179 K.R.SYED SECURITY 159744 159744180 B.N.GUDVE SECURITY 159744 159744
181 V.P.SATPUTE SECURITYOFFICER 228000 228000
182 THOTE BHAGWAN LECTURER 144000 144000183 BHANDARE MANGESH N. LECTURER 360000 360000184 RAMDASI VISHAL R. LECTURER 360000 360000
185 MR.KHEDKAR SHIRNIVASASHOK LECTURER 288000 288000
186 RAJEGORE GANESH LECTURER 144000 144000
187 MS.DHUDHMANDE RADHIKAP. LECTURER 240000 240000
188 MS.DALVI APRANA B. LECTURER 481344 481344189 MR.SARSAR VISHVAMBAR LECTURER 288000 288000
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190 KADAM DILIP LECTURER 144000 144000191 MR.MORE HIRAMAN LECTURER 144000 144000192 MR.MORE HIRAMAN LECTURER 144000 144000193 MR. DESHMUKH SACHIN LECTURER 144000 144000194 MR. LAHANKAR RAJESH LAB ASST. 120000 120000195 MR.UNAHALE AJAYKUMAR A LECTURER 288000 288000
196 DR.INAMDAR BHAGYSHREES. LECTURER 384000 384000
197 MR.METKEWAR VIVEKAND R. LECTURER 360000 360000198 MR.MORE HIRAMAN LECTURER 144000 144000
199 MR.BHORE ANIKETASHOKRAO LECTURER 481344 481344
200 MR.MANE ATUL ASHOKRAO LECTURER 288000 288000201 MR.BHANDE RAHUL LAB ASST. 120000 120000
202 MR.KURULEKARCHANDRAKANT LAB ASST. 144000 144000
203 MS.KADAM VAISHALI LECTURER 144000 144000204 KOTTAWAR POOJA LECTURER 144000 144000
205 SNAGEKARCHANDRASHEKHAR LECTURER 144000 144000
206 SHAIKH MALIK LECTURER 144000 144000207 MR.PUROHIT PRASSANA LECTURER 144000 144000208 DR.LATHKAR SHRIKANT P. PROFESSOR 0 0209 GURPREET SARDAR LECTURER 144000 144000210 MR.AHIRE ADITI LAB ASST. 120000 120000
211 DR.K.M.SHARMA ASSO.PROFESSOR 1146987 1146987
212 MR. GUPTA SHANKAR S. LECTURER 360000 360000213 SAWRUTE TUKARAM LECTURER 144000 144000214 MRS.SOMWANSHI RAMATAI LECTURER 240000 240000215 DR.S.M.MUTTEPAWAR ADMN.OFFICER 324000 324000216 MRS.B.U.SHILPA LECTURER 476840 476840
217 RAJMAHENDRA R.LOKHANDE M.SC.(COMP) 448449 448449
218 MS.PRAJAKTA KULKARNI LECTURER 240000 240000219 SHRIKANT DESHPANDE LECTURER 144000 144000220 GILL CHAMKORUSINGH LECTURER 144000 144000221 PATIL ANURAG LECTURER 144000 144000222 BHUTAMPALLE GOVARDHAN LECTURER 144000 144000
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UNDERTAKING
I hereby declare that above information furnished by me is correct.
Date_______________________ Signature of Dean / Principal / Head of the Institute
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 201516
Proposal for Academic Year 201516 Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2015 Verified by (Name of the Clerk & its Signature)
Signature of Section Officer Shikshan Shulka Samiti, Mumbai