shikshan shulka samiti, mumbai - aissms...

6/24/2014 Shikshan Shulka Samiti, Mumbai

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Shikshan Shulka Samiti, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2014-15

To,

The Hon'ble Chairman,

Shikshan Shulka Samiti,

Maharashtra State,

Mumbai - 400 051

CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR

2014-15

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

documents/information IN PERSON in chronological order. The proposal sent byPost/RPAD/Courier will not be accepted on any count.

Sr

NoParticulars

Page

No

1 Prescribed format of revised norms of Computation & Depreciation

2 Affidavit

3 Prescribed Forms

4 Prescribed Forms A in Duplicate duly filled in

5 Prescribed Forms B in Duplicate duly filled in

6 Prescribed Forms C in Duplicate duly filled in

7 Prescribed Forms D in Duplicate duly filled in

8 Prescribed Forms E in Duplicate duly filled in

9

All the statements mentioned at (i) to (iii) in Original. d

(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets

scheduled in the information is given as per the requirements of Form B.

Audited financial statements of Institutes/College (along with Hospital, in case of Health ScienceColleges/ Institute) i.e.

10 (i) Receipt & Payment Account,

11 (ii) Income & Expenditure Account

12

(iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and

accounts policy for the Financial Year 2012-13 and 2013-14 duly signed by Chartered Accountant

and counter signed by Dean/ Principal.

13(iv) Audit Report along with notes to accounts and accounts policy for the Financial Year 2012-13

and 2013-14 duly signed by Chartered Accountant and counter signed by Dean/ Principal.

14Sanctioned and Actual intake of the course for the academic year 2012-13 and 2013-14 of Regular

and Repeater students (if any), separately- Term / Course / Category - wise.



15 Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year

2012-13 and academic year 2013-14

16

The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for themonths of April 2013, Sept-2013, Dec 2013 & March-2014 Photocopies of pay roll should be

certified by Principal by signing on each page as true copy. Salary should be paid by cheque and/or

directly transfered to bank account of each employee.

17

A tabular statement to be submitted giving following details:-

a) Actual no of teaching and non-teaching staff b) Actaul required Teaching & Non Teaching staff

as per norms c) Actual salary paid to each of them d) Salary which is required to be paid as per

norms (See Form No.E)

18Estimate of fees for academic year 2014-15 along with proper justification based on the earlier fee

structure.

19

Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed by

head of institute/Dean of Management and Dean/ Principal of Institute/ College along with following

points incorporated in it.-

(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI/COA/MCI/DC,Councils etc.

(ii) Certificate of Management stating that the same Audited statement of accounts has been filedwith IT department and office of Charity Commissioner.

(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee proposal on its website and Notice Board for a period of one year.

20 State the details of other Colleges/courses run and located in the same premises/campus.

21Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year2013-14

22Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh

Niyantran Samiti and Shikshan Shulka Samiti are pending at Institution/College level.

23Certificate that no other fees/ charges have been collected from students/ parents other than those

authorised by Shikshan Shulka Samiti.

24

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

MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS,Government and University.

State the date.

25 Accreditation Certificate if any.(Norm 2.6.1)

26 Proof of Innovation/Patent if any (norm 2.6.2)

27Fees collected for the year 2013-14 from students admitted in 15 percent NRI Quota in followingformat.(If any)

Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees (Rs.) as per SSS

28Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PFchallan

29 Income earned by the college during 2013-14 other than fees

Any other relevant information/ documents College/ Institution would like to submit before the



30 Samiti.

31 Soft copy inclusive of above 1 to 21 items (in Microsoft words or Microsoft Excel)

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2014-15

1

Name of the College/Institute: All India Shri Shivaji Memorial Society's Polytechnic, Pune,

Code: PL6415 Location: Kennedy Road, Near R.T.O, Pune - 411001

2

a) Approved fee for Academic Year 2013-14 Rs. 41340

Approved Interim Fees for AY 2014-15 (5% More than the fee approved bySamiti for 2013-14 ) Rs.

43407

Proposed for AY 2014-15 Rs. 49333

b) Collected fee as per affidavit Rs. 41340

c) Year of recognition by respective council/Government : 1994

2.1In case the Institute has not submitted its fee approval proposal for 2013-14, the

fees collected by it per student Rs.N.A.

3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure

incurred (in Rs.)

Total

Per

Student(divided

by 4.8)

4.1.1

Salary expenditure for 2013-14 to approved teaching /non teaching staff. as perDTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the

figure to be given of Professors/Associates Professors/Assistant Professors as perthe norms required and actual No.

64153827 28898

4.1.2 Salary/Honorarium paid to visiting Faculties 385250 174

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 64539077 29072

4.2

Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal

charges and unrelated expenditure to be excluded , except interest paid onTEQUIP loan ) for 2013-14 (See Norm 2.2)

16456256 7413

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

b) Hostel expenses, if any (See norm 2.2.2) except in case of RGNM/RANM 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 80995333 36484

4.2.3 10% of 4.2.2 for increase in cost for 2013-14 (See norm 1.5) 8099533 3648

4.3 Usage charge for building ( See norm 2.4.1) 6660000 3000

4.4 Depreciation on other assets at approved rates as on 31.03.2014 (See norm 2.4) 3806913 1715

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 99561779 44848

4.6 Sanctioned strength in the course run in Academic Year 2013-14 (No.) 2220



4.7 Actual strength in the course run in Academic Year 2013-14 (No.) 2029

4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 2220

4.9 Tuition Fee (4.5 / 4.8) 44848

4.10 Development fee (10% of 4.9) 4485

4.10.1 Total fee (4.9 + 4.10) 49333

4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 0

4.10.3 Credit for International prize for innovation / patent 1% of 4.9 (See norm 2.6.2) 0

4.10.4 Total Fee (4.10.1 to 4.10.3) 49333

4.11Additional Expenditure of 6th pay commission if actually paid and not included in

4.1.1 (See norm 2.1.4)

4.11.1 - Total - 0

4.11.2 - per

Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students

admitted in 2014-15 it is already included in their Tuition Fee (See 4.5)

Calculation of Depreciation for fixation of fee for AY 2014-15

1. Statement of Building Area :

1.1 Total area requird as per norms: 14580 sqm

1.2 Total area actually Provided: 14824 sqm

2. Calculation of Depreciation on other assets for AY 2014-15

Sr.

No.

(1)

Item

(2)

Depreciationpermitted as

in

31.03.2013 Rs.

(3)

Cost ofAdditions

during

2013-14Rs.

(4)

AdditionalDepreciation at

approved rates

as on 31.03.2014Rs.

(5)

TotalDepreciation

as on

31.03.2014Rs.

6(3+5)

1 Computers 25%(Life 4 years) 1175222 10563 2641 1177863

2 Equipment 10%(Life 10 years) 1854062 94500 9450 1863512

3 Furniture 10%(Life 10 years) 480824 2301676 230168 710992

4 Books 25%(Life 4 years) 22864 126727 31682 54546

5 Total 3532972 2533466 273941 3806913

Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life

Depreciation on Computers & books provided before 31 March 2010 not to be taken into account.

Depreciation on Equipment & Furniture provided before 31st March 2004 not to be included.

FORM-A

Proforma for common information of organization promotion various colleges / institutes for the year2014-15 (Information of the Trust)

Name of the



1. Trust/Society All India Shri Shivaji Memorial Society

2.

Address (With PinCode)

55-56,Shivajinagar,Pune-411005

Telephone No. withSTD Code

020-25534660,25534661

Fax No. with STDCode

020-25534199

E-mail ID [email protected]

Website www.aissms.org

3.Registration No. of thetrust

Bombay Public Trust Act 1950 Vide No.F-175(PUNE) & Societies registrationAct XXI of 1860 Vide No.32

4.Year of Establishmentof the trust

1918

5. Trustee Details

Sr.No. Name of Trustees Designation

1 SHRI CHHATRAPATI SHAHU MAHARAJ PRESIDENT

2 SHRI YUVRAJ SAMBHAJIRAJE

CHHATRAPATI VICE PRESIDENT

3 SHRI MALOJIRAJE CHHATRAPATI HONORARY SECRETARY

4 SHRI AJAY UTTAMRAO PATIL TREASURER

5 SHRI VISHWAS BAJIRAO PATIL CHAIRMAN GOVERNING COUNCIL

6 SHRI RATNAKAR K. JITKAR HONORARY JOINT SECRETARY

7 SHRI SAHEBRAO R JADHAV CHAIRMAN MANAGING

COMMITTEE

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

Sr.No. Name of Institute Address

1 AISSMS'S SSPM PRIMARY BOARDING SCHOOL PUNE-05

2 AISSMS'S SSPM NURSERY SCHOOL PUNE-01

3 AISSMS'S INSTITUTE OF TECHNOLOGY PUNE-01

4 AISSMS'S PRIVATE INDUSTRIAL TRAINING INSTITUTE BORI-BHADAK,

PUNE

5 AISSMS'S COLLEGE OF ENGINEERING PUNE-01

6 AISSMS'S COLLEGE OF ENGINEERING (PG) PUNE-01

7 AISSMS'S POLYTECHNIC PUNE-01

8 AISSMS'S II-SHIFT POLYTECHNIC PUNE-01

9 AISSMS'S COLLEGE OF PHARMACY PUNE-01

10 AISSMS'S COLLEGE OF M.PHARMACY PUNE-01



11 AISSMS'S COLLEGE OF PHARMACY(PH.D. RESEARCH

CENTER)

PUNE-01

12 AISSMS'S COLLEGE OF H.M.C.T. (BHMCT) PUNE-05

13 AISSMS'S COLLEGE OF H.M.C.T. (B.SC.-H.S) PUNE-05

14 AISSMS'S INSTITUTE OF INFORMATION TECHNOLOGY PUNE-01

15 AISSMS'S INSTITUTE OF MANAGEMENT (MBA) PUNE-01

16 AISSMS'S SSPM DAY SCHOOL AND JR.COLLEGE (MCVC) PUNE-01

17 AISSMS'S SSPM PRIMARY DAY SCHOOL PUNE-01

18 AISSMS'S SSPM DAY SCHOOL AND JR.COLLEGE (HSC) PUNE-01

19 AISSMS'S SSPM DAY SCHOOL AND JR.COLLEGE

(SECONDARY) PUNE-01

20 AISSMS'S SSPM SCHOOL (MCVC) PUNE-05

21 AISSMS'S SSPM SCHOOL (HSC SCIENCE & COMMERCE) PUNE-05

22 AISSMS'S SSPM SCHOOL (SECONDARY) PUNE-05

7. Name of the Courses

Sr.

No.Courses

Full Time / Part

Time

Duration in

years

1 POLY - PRODUCTION TECHNOLOGY FT 3

2 POLY - INSTRUMENTATION FT 3

3 POLY - INFORMATION TECHNOLOGY FT 3

4 POLY - COMPUTER ENGINEERING FT 3

5POLY - ELECTRONICS & TELECOMMUNICATION

ENGINEERING FT 3

6 POLY - CIVIL ENGINEERING FT 3

7 POLY - MECHANICAL ENGINEERING FT 3

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

9. Details of Land

Sr.

No.Particulars

Area (in Sq.Mtr.) Cost of

acquisition (Rs Lakhs)

Extent of

subsidy /

concessionAs Per Norms Available

College / Institute

Land

1 Free Hold

a Govt. 0 0 0 0

b Others 40000 40000 1800 0

Total 40000 40000 1800 0

2 Lease Hold



a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

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

Wether Income Tax return filed every

year by the trustY

Status of the Building:

a)

If Rented College / Institute Other Total

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

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

b)

If Owned College / Institute Other Total


Cost(Amt. in Rs.) 58129120 0 58129120

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

a)If Rented College / Institute Other Total


b)If Owned College / Institute Other Total


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

If yes, Amount Received for

the Financial Year -

FORM B

Proforma for information of Technical Education Institutes

(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course) for

the Academic year 2013-2014

Name of the Trust/Society All India Shri Shivaji Memorial Society

Courses Information

Sr.

NoStream Name of Course UG / PG NBA Gradation

1 POLY PRODUCTION TECHNOLOGY UG N - - N - -

2 POLY INSTRUMENTATION UG N - - N - -

3 POLY INFORMATION TECHNOLOGY UG N - - N - -

4 POLY COMPUTER ENGINEERING UG N - - N - -

5 POLY

ELECTRONICS &

TELECOMMUNICATION

ENGINEERING

UG N - - N - -



6 POLY CIVIL ENGINEERING UG N - - N - -

7 POLY MECHANICAL ENGINEERING UG N - - N - -

(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)

1.

Name of the College /

Institute

All India Shri Shivaji Memorial Society's

Polytechnic, Pune,

Address with Pincode Kennedy Road, Near R.T.O, Pune - 411001

Telephone No.

(WIth STD code)020-26058077 020-26058287

Fax No.

(WIth STD code)020-26058077

E-Mail ID [email protected]

Web Site www.aissmspoly.org.in

2.Name of the Director /

Principal of the InstitutionMR. BHARATKUMAR SHAMRAO PATIL

3.Sanctioned Intake capacity as per

AICTE/PCI/COA/ University780

4.

I YearII

Year

III

Year

IV

Year

V

Year

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

National Students)572 692 765 0 0

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

5. Year of recognition by respective council 1994

6.Name of the University/Board/Affiliated Body to which this course is

affiliatedMSBTE

7. Whether Permitted by State Govt. Y

8.

Whether Hostel Facility is available N

If yes, mention capacity and facilities provided for the hostel

Boys

Girls

Total

Capacity

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 413.45 Rs. In Lakhs

10Total Cost of equipment in the Department including software(Rs. in

Lakhs) in Working Conditiona) UG 413.45 Rs. In Lakhs

11Total cost of equipments in the Department including software (Rs. In

Lakhs) in Working Conditionb) PG Rs. In Lakhs

Whether Library facility is

available

No.of Titles 3850

No. of Books20110



12

(Departmental) Excluding

Central

Library

if yes give details

available

No. of Journalssubscribed

In current year

33

B) Carpet Area in Use for

Library

(in Sq. Mtr.)

420

c) Facilities in Department -

Library

1. INTERNET

2. XEROX

3.

4.

13 No. of Staff

Teaching Staff

As per

Council

norms

Posts filed inTotalFilled

in

Posts

Vacant

PostsRegular Adhoc Contract

a) Professors 1 1 0 0 1

b) Assistant Professors

/ HOD7 7 0 0 7

c) Lecturers 85 49 36 0 85

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 1:33 1:30

b) With (approved adhoc + contract) staff 1:17.61 1:16

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in Total

Filled

in Posts

Vacant

PostsRegular Adhoc Contract

a)Technical 6 6 0 0 6

b) Non- Technical 33 33 0 0 33

c) Class- IV 17 17 0 0 17

TOTAL 56 0 0 56 0

Ratio of Non - Teaching - Teaching staff 1:1.64

14Staff in the Library Department if

any

Sr.

No.Name Post Scale

Nature of

Appointment

1 MISS. J.A.JAGTAP LIBRARIAN 15600-

39100 PERMANENT

ASSTT-



2 S.S.TUNGE LIBRARIAN 5200-20200 PERMANENT

3 S.D.SHITOLE ASSTT-

LIBRARIAN 5200-20200 PERMANENT

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

Pay commission / any other norms)Y

16

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

b) if owned built-up

area in 14824 Sq.Mtr.

College /

InstituteOthers Total

Capital investment

(Amount Rs. in

Lakhs)

581.29 581.29

Recurring annual

expenditure (Amount

Rs. in Lakhs)

0

b) If Rental

Built-up area in

Sq.Mtr.

College /

InstituteOther Total

Annual Expenditure

(Amount Rs. in

Lakhs)

0

17Mention relation of the landlord with the

college / institute if Any

18 Financial information

Annual Income (Rs. in lakhs) of last two years i.e. 2012-13, 2013-14)

a) College /

Institute

2012-13 2013-14

Approved

Courses Non approved

other Courses

Approved

CoursesNon

approved

other

CoursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Tuition Fees 33458 38278

Development Fee 2342 3062

Gymkhana Fee

Training &

Placement Fee

Library Fee 500 500

Laboratories Fee

Internet & Email

Facility

Fee



Cultural Activity

Form & BroacherFee

Exam Fee

By way of Fine &Penalty

Any other Fee 2775 2775

Total(a) 39075 0 0 44615 0 0

b) General

2012-13 2013-14

Approved

Courses Non approved

other ourses

Approved

CoursesNon

approvedother oursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Donation

Interest

Dividend

Other Misc

Total(b) 0 0 0 0 0 0

Total(a+b) 39075 0 0 44615 0 0

>

Annual Expenses (Rs. in lakhs) of Last two Years 2012-13, 2013-14)

College/Institute

Financial Year 2012-13

College/Institute

Financial Year 2013-14

Expenses

directly

attributable

to

course

(Rs. InLakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Totalexpenses

(Rs. In

Lakhs)

Expenses

directly

attributable

to

course

(Rs. InLakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Totalexpenses

(Rs. In

Lakhs)

i. Rent Paid 41.97 41.97 41.97 41.97

ii. Advertisement Expense* 6.54 6.54 6.40 6.4

iii. Salary Cost

Salaries, Wages

& Bonus523.45 523.45 632.71 632.71

Contribution to

provident

fund & other fund

10.72 10.72 12.68 12.68

Staff Welfare &

training

expenses0.22 0.22 0.13 0.13



Others 0 0

iv. Consumable

Work shop

material0 0

Components 9.47 9.47 0.62 0.62

Project Expenses 0 0

Chemicals 0 0

Others 0 0

v.

Operating &Other

Expenses*

Electricity

Charges0 0

Telephone,Postage, Xerox

expenses

2.48 2.48 1.89 1.89

Water charges 0 0

Traveling &conveyance

4.57 4.57 0.71 0.71

Vehicle expenses 0 0

Repairs &

maintenance0.83 0.83 5.47 5.47

Others 0 0

vi. Administrative Expenses 3.37 3.37 4.16 4.16

vii. Scholarships 0 0

viii. Cost of Software's 0 0

ix. Printing Expenses 4.99 4.99 4.50 4.5

x. Stationary 0 1.11 1.11

xi. Insurance 0.70 0.7 0.12 0.12

xii. Intrest on Loan 0 0

xiii. Depreciation

Plant &

Machinery15.05 15.05 12.86 12.86

Vehicle 0.69 0.69 0.58 0.58

Furniture 4.03 4.03 5.91 5.91

Computers &Others

12.41 12.41 12.62 12.62

xiv.Education Tours expenses for

students 3.78 3.78 0 0

xv.Training & Placement expensesfor students

0 0

xvi. Sport Expenses 1.98 1.98 0.21 0.21

xvii. Annual Social expenses 0 0



xviii. Internet expenses 0.62 0.62 1.30 1.3

xix. Taxes 20.16 20.16 9 9

xx. * Any other expenses 116 116 86.98 86.98

Grand Total 784.03 0 784.03 841.93 0 841.93

* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note :

In the case of "common" cost which are apportioned, please attach a separate note indicating thebases adopted by you for apportioning such costs, giving your justification for the same)

19

20 Fixed Asset Details With all major heads of fixed assets,

Cost Data College / Institute / Hostel

Particular

Gross block

31.03.2014Amount in Rs.

WDV as on

31.03.2014Amount in Rs.

Depreciation for the year

on 31.03.2014 Amount inRs.

Rate of

Depreciation%

a.Land (area - 40000

Sq.mtr)0 0 0

b.Building(s) (Built-uparea in 14824

Sq.Mtr)

58129120 55222664 0 5

c. Lab / Work Shop 0 0 0

d.Laboratoryequipment

8624557 7337961 1286596 15

e. Books 140630 0 140630 100

f.Furniture & dead

stock5927433 5336202 591231 10

g. Vehicle 389439 331023 58416 15

h. Computers 1870155 748662 1121493 60

i. Others 0 0 0

Total 75081334 68976512 3198366

Projected Addition College / Institute / Hostel

Particulars2014-15

(Rs. in Lakhs)2015-16

(Rs. in Lakhs)2016-17

(Rs. in Lakhs)

a. Land(area 40000 Sq.mtr) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 90 90 90

c. Lab / Work shop 40 45 50

d. Laboratory equipments 70 75 80

e. Books 7 10 15

f. Furniture & dead stock 6 7 8

g. Vehicals 10 12 15



h. Others 25 30 35

Total 248 269 293

21The common infrastucture used by the trust for various

colleges run by them in the same premises

22a) Expenses per student for UG course

b) Expenses per student for PG course

23 Fees collected during last two years per student for UG course

Year No of Students fees collected(Rs.)

2012-13

1st Year 646 24782504

2nd Year 587 21900376

3rd Year 400 16205181

4th Year

5th Year

2013-14

1st Year 572 25790334

2nd Year 692 29066119

3rd Year 765 30427279

4th Year

5th Year

24 Fees collected during last two years per student for PG course

Year No of Students fees collected(Rs.)

2012-13

1st Year

2nd Year

2013-14

1st Year

2nd Year

25 Fees collected (2012-13) per student for UG/PG courseUG Course - 41340

PG Course -

No of Students of 1styear Average fees collected per student(Amount in Rs.)

Total fees collected

(Amount Rs. in Lakhs)

a) Indian (Govt. Quota+ Management)

41340 257.90

b) PIO + Foreign



National

26Fees proposed for each course during 2014-15.Justification for this.

(a) Administrative Staff in the Institute / College

Name of the Principal / Director MR. BHARATKUMAR SHAMRAO PATIL

Regular

inchargeRegular

Pay Scale 37400-67000

Sr.No. Name of the Staff Designation

Whetherrequired as

per AICTEnorms

ScaleNature of

Appointment

1 M.T.PATIL LECTURER Y 0 TEMPORARY

2 S.S.INGOLE LECTURER Y 0 TEMPORARY

3 J.U.LOKHANDE LECTURER Y 15600-

39100 PERMANENT

4 B.H.CHAFEKAR LECTURER Y 15600-39100

PERMANENT

5 D.P.DIVATE LECTURER Y 15600-

39100 PERMANENT

6 V.C.SANAP(LAMB) LECTURER Y 15600-39100

PERMANENT

7 S.Y.MALI LECTURER Y 0 TEMPORARY

8 P.V.KAPURE LECTURER Y 15600-

39100 PERMANENT

9 A.J.DIVEKAR PEON Y 4440-7440 PERMANENT

10 S.K.GIRAM H.O.D.(PT) Y 15600-39100

PERMANENT

11 V.A.SHELKE DRIVER Y 0 TEMPORARY

12 S.G.ANTURKAR HOD CIVIL Y 15600-

39100 PERMANENT

13 S.C.CHIKURDE HOD MECH Y 15600-39100

PERMANENT

14 V.S.GAIKWAD HOD EJ Y 15600-

39100 PERMANENT

15 C.S.RAUT LECTURER Y 15600-39100

PERMANENT

16 M.S.GIJARE LECTURER Y 15600-

39100 PERMANENT



17 S.D.AMBATKAR LECTURER Y 15600-

39100

PERMANENT

18 M.S.BHAVE LECTURER Y 15600-39100

PERMANENT

19 M.J.KADAM LECTURER Y 15600-

39100 PERMANENT

20 K.K.BOKADE LECTURER Y 15600-39100

PERMANENT

21 S.G.GIRME LECTURER Y 15600-

39100 PERMANENT

22 D.V.THAKUR LECTURER Y 15600-39100

PERMANENT

23 A.S.KHANDAGALE LECTURER Y 15600-39100

PERMANENT

24 V.N.KUKRE LECTURER Y 15600-

39100 PERMANENT

25 M.T.DANGAT LECTURER Y 15600-39100

PERMANENT

26 R.D.BHOSALE LECTURER Y 15600-

39100 PERMANENT

27 D.C.PARDESHI LECTURER Y 15600-39100

PERMANENT

28 R.V.NILAJAGI LECTURER Y 15600-

39100 PERMANENT

29 A.P.KANTAK LECTURER Y 15600-39100

PERMANENT

30 V.R.SONAR LECTURER Y 15600-

39100 PERMANENT

31 M.A.THALOR LECTURER Y 15600-39100

PERMANENT

32 M.R.TALWARE LECTURER Y 15600-

39100 PERMANENT

33 A.B.SUTAR LECTURER Y 15600-39100

PERMANENT

34 J.D.OMASE LECTURER Y 15600-

39100 PERMANENT

35 A.N.GEDAM LECTURER Y 15600-39100

PERMANENT

36 P.P.BASTEWAD LECTURER Y 15600-

39100 PERMANENT



37 V.S.UPARE LECTURER Y 15600-39100

PERMANENT

38 A.Y.KAMAT LECTURER Y 15600-

39100 PERMANENT

39 U.N.JADHAV LECTURER Y 15600-39100

PERMANENT

40 S.S.SONAWANE LECTURER Y 15600-

39100 PERMANENT

41 V.M.KOKANE LECTURER Y 15600-39100

PERMANENT

42 S.P.BIRADAR LECTURER Y 15600-39100

PERMANENT

43 D.V.DHABADE LECTURER Y 15600-39100

PERMANENT

44 K.D.WAGHMARE LECTURER Y 15600-39100

PERMANENT

45 S.A.PATIL LECTURER Y 15600-

39100 PERMANENT

46 V.V.SHETKAR LECTURER Y 15600-39100

PERMANENT

47 A.A.DESHPANDE LECTURER Y 15600-

39100 PERMANENT

48 C.M.MAIND LECTURER Y 15600-39100

PERMANENT

49 A.B.NAVAL LECTURER Y 15600-

39100 PERMANENT

50 S.P.GOPNARAYAN LECTURER Y 15600-39100

PERMANENT

51 S.O.AHIRE LECTURER Y 15600-

39100 PERMANENT

52 H.G.DESHMUKH LECTURER Y 15600-39100

PERMANENT

53 R.B.GURAV LECTURER Y 15600-

39100 PERMANENT

54 H.B.KADAM LECTURER Y 15600-39100

PERMANENT

55 P.S.RANADE LECTURER Y 0 TEMPORARY

56 P.V.SHITOLE LECTURER Y 0 TEMPORARY

57 S.S.MANE LECTURER Y 15600-

39100 PERMANENT



58 S.S.LIMGUDE LECTURER Y 0 TEMPORARY

59 R.R.SHELKE LECTURER Y 0 TEMPORARY

60 G.R.DESHPANDE LECTURER Y 15600-

39100 PERMANENT

61 D.J.YEROLKAR LECTURER Y 15600-39100

PERMANENT

62 H.M.SHAH LECTURER Y 0 TEMPORARY

63 G.M.NAGANE LECTURER Y 15600-

39100 PERMANENT

64 A.A.PATKAR LECTURER Y 0 TEMPORARY

65 S.H.KALE LECTURER Y 15600-39100

PERMANENT

66 A.B.DONWADE LECTURER Y 0 TEMPORARY

67 S.Y.DIVEKAR LECTURER Y 15600-

39100 PERMANENT

68 M.R.MAHER LECTURER Y 0 TEMPORARY

69 D.S.KADAM LECTURER Y 0 TEMPORARY

70 S.U.MANE LECTURER Y 0 TEMPORARY

71 S.S.BHORDE O.SUPERINTENDENT Y 5200-

20200 PERMANENT

72 C.S.VAIRAT PEON Y 0 TEMPORARY

73 G.V.SATAV SR.CLERK Y 5200-20200

PERMANENT

74 B.B.JAGDALE PEON Y 0 TEMPORARY

75 K.P.UBHE SR.CLERK Y 5200-

20200 PERMANENT

76 U.A.NERKAR ACCOUNTANT Y 5200-20200

PERMANENT

77 V.V.CHAKKE TECH-ASSTT Y 5200-20200

PERMANENT

78 R.S.KULKARNI LAB.TECH Y 5200-20200

PERMANENT

79 V.M.SALOKHE LAB.ASST. Y 5200-20200

PERMANENT

80 N.S.PATIL LAB.TECH Y 5200-

20200 PERMANENT

81 A.N.WADKAR FITTER Y 5200-20200

PERMANENT

82 T.K.JUNAWANE S.ARTISAN Y 5200- PERMANENT



20200

83 Y.R.MAHANT PEON Y 4440-7440 PERMANENT

84 A.M.JADHAV PEON Y 4440-7440 PERMANENT

85 S.R.SABLE TECH-HELPER Y 4440-7440 PERMANENT

86 S.J.SHITOLE LAB.ASST. Y 5200-20200

PERMANENT

87 D.M.RAUT PEON Y 4440-7440 PERMANENT

88 A.K.GAIKWAD INSTRUCTOR

WELDER Y

5200-

20200 PERMANENT

89 N.M.CHINKE PEON Y 4440-7440 PERMANENT

90 S.R.SHELKE LAB.ASST. Y 5200-20200

PERMANENT

91 R.V.GOSAVI LAB.ASST. Y 0 TEMPORARY

92 D.F.PARDESHI DRIVER Y 5200-

20200 PERMANENT

93 S.C.KATHAWTE PEON Y 0 TEMPORARY

94 V.M.KARVE CLERK Y 0 TEMPORARY

95 M.S.SALUNKE CLERK Y 0 TEMPORARY

96 K.S.BHOSALE CLERK Y 0 TEMPORARY

97 S.P.PATIL CLERK Y 5200-20200

PERMANENT

98 A.A.SURADKAR CLERK Y 5200-

20200 PERMANENT

99 S.A.INDALKAR LAB.ASST. Y 5200-20200

PERMANENT

100 S.B.CHANDE DRIVER Y 5200-

20200 PERMANENT

101 G.C.ATPALKAR DRIVER Y 5200-20200

PERMANENT

102 V.V.PARDESHI PEON Y 4440-7440 PERMANENT

103 R.S.KACHI CLERK Y 0 TEMPORARY

104 R.D.CHOUDHARI CLERK Y 0 TEMPORARY

105 S.S.GURAV CLERK Y 0 TEMPORARY

106 P.A.WHAVAL LAB.ASST. Y 0 TEMPORARY

107 P.L.GAVALI LAB.ASST. Y 0 TEMPORARY

108 S.S.BORKAR INSTRUCTOR Y 0 TEMPORARY

109 N.A.TAKWANE INSTRUCTOR Y 0 TEMPORARY

110 A.G.SUNE INSTRUCTOR Y 0 TEMPORARY



111 M.N.PATARE PEON Y 0 TEMPORARY

112 M.D.SALUNKE PEON Y 0 TEMPORARY

113 P.B.PAWAR PEON Y 0 TEMPORARY

114 K.R.KALOKHE PEON Y 0 TEMPORARY

115 P.M.SOUS PEON Y 0 TEMPORARY

116 T.V.KHOPKAR PLUMBER Y 0 TEMPORARY

117 D.M.PANJABI CARPENTER Y 0 TEMPORARY

118 S.B.WAINGADE DRIVER Y 0 TEMPORARY

119 S.V.JAGTAP PEON Y 0 TEMPORARY

120 P.S.DALVI PEON Y 0 TEMPORARY

121 R.V.CHAVAN LECTURER Y 0 TEMPORARY

122 S.D.PATIL LECTURER,S.GR Y 15600-39100

PERMANENT

123 D.A.DHUMMA LECTURER Y 0 TEMPORARY

124 S.S.PATIL LECTURER Y 0 TEMPORARY

125 K.G.CHAODHARI LECTURER Y 0 TEMPORARY

126 G.B.BHINGARE LECTURER Y 0 TEMPORARY

127 A.S.SHINTRE LECTURER Y 0 TEMPORARY

128 A.S.HARIDAS LECTURER Y 0 TEMPORARY

129 V.V.PALMUR LECTURER Y 0 TEMPORARY

130 G.B.NARKHEDE LECTURER Y 15600-

39100 TEMPORARY

131 M.P.KUNJIR INSTRUCTOR Y 9300-20200

PERMANENT

132 M.S.PATOLE DRIVER Y 5200-

20200 PERMANENT

133 B.R.KANADE LECTURER Y 0 TEMPORARY

134 A.R.ZANJURNE LECTURER Y 0 TEMPORARY

135 S.N.POWNIKAR LECTURER Y 0 TEMPORARY

136 BANDANAKUMARI

LECTURER Y 0 TEMPORARY

137 K.R.JOSHI LECTURER Y 0 TEMPORARY

138 A.D.PATIL LECTURER Y 0 TEMPORARY

139 R.N.PATIL LECTURER Y 0 TEMPORARY

140 V.B.AGALAVE LECTURER Y 0 TEMPORARY

141 M.B.NIGADE LECTURER Y 0 TEMPORARY

142 S.R.DHERE LECTURER Y 0 TEMPORARY



143 S.A.KHOT LECTURER Y 0 TEMPORARY

144 P.P.GURAV LECTURER Y 0 TEMPORARY

145 S.R.GAIKWAD LECTURER Y 0 TEMPORARY

146 S.R.KAUTKAR LECTURER Y 15600-39100

TEMPORARY

147 S.R.PATOLE PEON Y 0 TEMPORARY

148 S.C.MALI LAB.TECH Y 5200-

20200 PERMANENT

(b) Staff in Central Library

Sr.No.

Name DesignationWhether required as per

AICTE NormsQualification

Payscale

Nature ofAppointment

1 MISS.

J.A.JAGTAP LIBRARIAN Y M.LIB

15600-

39100 PERMANENT

2 S.S.TUNGE ASSTT-LIBRARIAN

Y B.LIB 5200-20200

PERMANENT

3 S.D.SHITOLE ASSTT-

LIBRARIAN Y B.LIB

5200-

20200 PERMANENT

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

Ratio

1 Regular approved staff 1:26

2 Regular + Contract + Adhoc 1:16

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

Ratio As per Council Norms

Inclusive of administrative, ministerial,

Teachnical & other unskilled & semi skilled staff1:1.64 1:1.65

FORM-C

Total No of student in the institute 2029

Reading hall capacity 120

Total carpet Area Sq.Mtr. 420

a) No. of Titles 3850

b) No. of Books 20110

c) No. of National Journals 33

d) No. of International Journals

e) Non-Teaching Journals 2

f)

Total Cost of

a) Books 39.31842 Lakhs

b) Subscription for Journal 4.05760 Lakhs

g) Cost of Furniture 3.40 Lakhs



h) Whether Xerox facility is available Y

i) Whether Internet facility is availableY

Band Width 4 MBPS

j) No. of Computer available in the Library

PIII 0

PIV 14

PV 0

k) Whether multimedia facility is available Y

I) Whether digitization of library is done Y

m) Any other amenities provided to students in library. INTERNET & XEROX

FORM-D

1 Whether the central computing facility is available Y

2 Number of PIII or equivalent and above PC available 436

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

4 Number of System Software's available 05

5 Number of Applications Software's available 60

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 45

7 Number of Scaners available 06

8 Total cost of the printers and scanners 346908

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

10 Whether the Campus is Networked. Y

11 Whether the Laboratories are Networked through LAN Y

12 Whether is internet connection is available Y

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

14 Specify Bandwidth available 4 Mbps

15 Specify compression ratio 1:4

16 Cost of Hardware in Computer Center Rs. Lakhs 154.88

17 Cost of Software in Computer Center Rs. Lakhs 5.71

18 Cost of Furniture in Computer Center Rs. Lakhs 2.67

19 Annual fee of the Internet Services in Rs. Lakhs 0.88

20

Staff in Computer Center Number Pay Scale

1. System Manager N

2. System Analyst Y 1 5200-20200

3. Computer Programmer Y 1 5200-20200

4. Computer Operator Y 1 5200-20200

5. Non - Teaching Staff Y 3 4440-7440

6. Maintenance Staff Y 1 5200-20200



FORM-E

(A) Details of Teaching and Non Teaching staff for the Accounting Year 2013-14

SrNo

ParticularActual requirement of Staff as per respective Councilnorms

Actualappointed

1 Teaching Staff 92 92

2Non-Teaching

Staff56 56

Sr.No. Name of the Staff Designation

Actually Salary

paid (permonth)

Salary which isrequired to be

paidas Per

respectiveCouncil Norms

1 M.T.PATIL LECTURER 30000 30000

2 S.S.INGOLE LECTURER 20000 20000

3 J.U.LOKHANDE LECTURER 55913 55913

4 B.H.CHAFEKAR LECTURER 58813 58813

5 D.P.DIVATE LECTURER 55913 55913

6 V.C.SANAP(LAMB) LECTURER 60661 60661

7 S.Y.MALI LECTURER 30000 30000

8 P.V.KAPURE LECTURER 48332 48332

9 A.J.DIVEKAR PEON 19523 19523

10 S.K.GIRAM H.O.D.(PT) 94429 94429

11 V.A.SHELKE DRIVER 6000 6000

12 S.G.ANTURKAR HOD CIVIL 80212 80212

13 S.C.CHIKURDE HOD MECH 73534 73534

14 V.S.GAIKWAD HOD EJ 69565 69565

15 C.S.RAUT LECTURER 73534 73534

16 M.S.GIJARE LECTURER 73534 73534

17 S.D.AMBATKAR LECTURER 74059 74059

18 M.S.BHAVE LECTURER 69628 69628

19 M.J.KADAM LECTURER 66266 66266

20 K.K.BOKADE LECTURER 70342 70342

21 S.G.GIRME LECTURER 68305 68305

22 D.V.THAKUR LECTURER 69691 69691

23 A.S.KHANDAGALE LECTURER 60577 60577

24 V.N.KUKRE LECTURER 65470 65470



25 M.T.DANGAT LECTURER 60724 60724

26 R.D.BHOSALE LECTURER 55913 55913

27 D.C.PARDESHI LECTURER 55913 55913

28 R.V.NILAJAGI LECTURER 58876 58876

29 A.P.KANTAK LECTURER 59359 59359

30 V.R.SONAR LECTURER 57196 57196

31 M.A.THALOR LECTURER 57385 57385

32 M.R.TALWARE LECTURER 57322 57322

33 A.B.SUTAR LECTURER 52742 52742

34 J.D.OMASE LECTURER 52742 52742

35 A.N.GEDAM LECTURER 52742 52742

36 P.P.BASTEWAD LECTURER 55642 55642

37 V.S.UPARE LECTURER 54130 54130

38 A.Y.KAMAT LECTURER 51230 51230

39 U.N.JADHAV LECTURER 51230 51230

40 S.S.SONAWANE LECTURER 51230 51230

41 V.M.KOKANE LECTURER 48332 48332

42 S.P.BIRADAR LECTURER 51230 51230

43 D.V.DHABADE LECTURER 49760 49760

44 K.D.WAGHMARE LECTURER 52660 52660

45 S.A.PATIL LECTURER 46946 46946

46 V.V.SHETKAR LECTURER 48332 48332

47 A.A.DESHPANDE LECTURER 48332 48332

48 C.M.MAIND LECTURER 51232 51232

49 A.B.NAVAL LECTURER 48332 48332

50 S.P.GOPNARAYAN LECTURER 48332 48332

51 S.O.AHIRE LECTURER 48332 48332

52 H.G.DESHMUKH LECTURER 51232 51232

53 R.B.GURAV LECTURER 48332 48332

54 H.B.KADAM LECTURER 46946 46946

55 P.S.RANADE LECTURER 30000 30000

56 P.V.SHITOLE LECTURER 30000 30000

57 S.S.MANE LECTURER 48332 48332

58 S.S.LIMGUDE LECTURER 30000 30000

59 R.R.SHELKE LECTURER 30000 30000

60 G.R.DESHPANDE LECTURER 48332 48332



61 D.J.YEROLKAR LECTURER 48332 48332

62 H.M.SHAH LECTURER 30000 30000

63 G.M.NAGANE LECTURER 44300 44300

64 A.A.PATKAR LECTURER 30000 30000

65 S.H.KALE LECTURER 44300 44300

66 A.B.DONWADE LECTURER 30000 30000

67 S.Y.DIVEKAR LECTURER 44300 44300

68 M.R.MAHER LECTURER 30000 30000

69 D.S.KADAM LECTURER 30000 30000

70 S.U.MANE LECTURER 30000 30000

71 S.S.BHORDE O.SUPERINTENDENT 38576 38576

72 C.S.VAIRAT PEON 4000 4000

73 G.V.SATAV SR.CLERK 30974 30974

74 B.B.JAGDALE PEON 5108 5108

75 K.P.UBHE SR.CLERK 23624 23624

76 U.A.NERKAR ACCOUNTANT 29861 29861

77 V.V.CHAKKE TECH-ASSTT 26984 26984

78 R.S.KULKARNI LAB.TECH 26900 26900

79 V.M.SALOKHE LAB.ASST. 22421 22421

80 N.S.PATIL LAB.TECH 25346 25346

81 A.N.WADKAR FITTER 25535 25535

82 T.K.JUNAWANE S.ARTISAN 24506 24506

83 Y.R.MAHANT PEON 20720 20720

84 A.M.JADHAV PEON 19523 19523

85 S.R.SABLE TECH-HELPER 19565 19565

86 S.J.SHITOLE LAB.ASST. 20342 20342

87 D.M.RAUT PEON 19208 19208

88 A.K.GAIKWAD INSTRUCTORWELDER

19508 19508

89 N.M.CHINKE PEON 15184 15184

90 S.R.SHELKE LAB.ASST. 15932 15932

91 R.V.GOSAVI LAB.ASST. 5000 5000

92 D.F.PARDESHI DRIVER 17591 17591

93 S.C.KATHAWTE PEON 4000 4000

94 V.M.KARVE CLERK 5000 5000

95 M.S.SALUNKE CLERK 5000 5000

96 K.S.BHOSALE CLERK 5000 5000



97 S.P.PATIL CLERK 25430 25430

98 A.A.SURADKAR CLERK 25535 25535

99 S.A.INDALKAR LAB.ASST. 20111 20111

100 S.B.CHANDE DRIVER 18662 18662

101 G.C.ATPALKAR DRIVER 17591 17591

102 V.V.PARDESHI PEON 13105 13105

103 R.S.KACHI CLERK 5000 5000

104 R.D.CHOUDHARI CLERK 5000 5000

105 S.S.GURAV CLERK 5000 5000

106 P.A.WHAVAL LAB.ASST. 5000 5000

107 P.L.GAVALI LAB.ASST. 5000 5000

108 S.S.BORKAR INSTRUCTOR 5000 5000

109 N.A.TAKWANE INSTRUCTOR 5000 5000

110 A.G.SUNE INSTRUCTOR 5000 5000

111 M.N.PATARE PEON 4000 4000

112 M.D.SALUNKE PEON 4000 4000

113 P.B.PAWAR PEON 4000 4000

114 K.R.KALOKHE PEON 4000 4000

115 P.M.SOUS PEON 4000 4000

116 T.V.KHOPKAR PLUMBER 5000 5000

117 D.M.PANJABI CARPENTER 5000 5000

118 S.B.WAINGADE DRIVER 6000 6000

119 S.V.JAGTAP PEON 4000 4000

120 P.S.DALVI PEON 4503 4503

121 R.V.CHAVAN LECTURER 30000 30000

122 S.D.PATIL LECTURER,S.GR 75697 75697

123 D.A.DHUMMA LECTURER 30000 30000

124 S.S.PATIL LECTURER 25000 25000

125 K.G.CHAODHARI LECTURER 25000 25000

126 G.B.BHINGARE LECTURER 25000 25000

127 A.S.SHINTRE LECTURER 20000 20000

128 A.S.HARIDAS LECTURER 30000 30000

129 V.V.PALMUR LECTURER 25000 25000

130 G.B.NARKHEDE LECTURER 44300 44300

131 M.P.KUNJIR INSTRUCTOR 34800 29651

132 M.S.PATOLE DRIVER 23576 23576



133 B.R.KANADE LECTURER 25000 25000

134 A.R.ZANJURNE LECTURER 30000 30000

135 S.N.POWNIKAR LECTURER 30000 30000

136 BANDANA KUMARI LECTURER 20000 20000

137 K.R.JOSHI LECTURER 20000 20000

138 A.D.PATIL LECTURER 20000 20000

139 R.N.PATIL LECTURER 25000 25000

140 V.B.AGALAVE LECTURER 30000 30000

141 M.B.NIGADE LECTURER 30000 30000

142 S.R.DHERE LECTURER 30000 30000

143 S.A.KHOT LECTURER 30000 30000

144 P.P.GURAV LECTURER 20000 20000

145 S.R.GAIKWAD LECTURER 20000 20000

146 S.R.KAUTKAR LECTURER 44300 44300

147 S.R.PATOLE PEON 4000 4000

148 S.C.MALI LAB.TECH 24443 24443

UNDERTAKING

I hereby declare that above information furnished by me is correct.

Date-____________________________ Signature of Dean / Principal /Head of the Institute

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