shikshan shulka samiti, mumbai mumbai proposal 2014-15.pdf · 8/1/2014 shikshan shulka samiti,...

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8/1/2014 Shikshan Shulka Samiti, Mumbai http://118.139.176.197/~ss/ssi_prp_14/abc.php?q=print 1/40 Shikshan Shulka Samiti, Mumbai 305, 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 by Post/RPAD/Courier will not be accepted on any count. Sr No Particulars 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

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Page 1: Shikshan Shulka Samiti, Mumbai Mumbai Proposal 2014-15.pdf · 8/1/2014 Shikshan Shulka Samiti, Mumbai ... Certificate that no refund of fees claims etc. and any other matter communicated

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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 chronologicalorder. The proposal sent by Post/RPAD/Courier will not be accepted on any count.

SrNo

ParticularsPageNo

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

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9All 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 Science Colleges/ 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 CharteredAccountant 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 the months 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 ofthem d) Salary which is required to be paid as per norms (See Form No.E)

18 Estimate 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 filed with IT department and office of CharityCommissioner.

(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.

21 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2013-14

Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are

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22 pending at Institution/College level.

23 Certificate 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 following format.(If any)

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

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

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

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

1Name of the College/Institute: SHRI SANT GAJANAN MAHARAJ COLL. OF ENGG. SHEGAON Code: EN1101

Location: Shri Sant Gajanan Maharaj College of Engineering Khamgaon Road, Shegaon Dist. Buldhana (M.S.) Pin.: 444203

2

a) Approved fee for Academic Year 2013-14 Rs. 80000

Approved Interim Fees for AY 2014-15 (5% More than the fee approved by Samiti for 2013-14 ) Rs. 84000

Proposed for AY 2014-15 Rs. 90315

b) Collected fee as per affidavit Rs. 80000

c) Year of recognition by respective council/Government : 1983

2.1 In case the Institute has not submitted its fee approval proposal for 2013-14, the fees collected by it per student Rs.

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

4 Computation of final tuition fee and development fee:

Expenditure incurred (inRs.)

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Total Per Student(divided by

4.8)

4.1.1

Salary expenditure for 2013-14 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /

GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors

as per the norms required and actual No.

89899980 46508

4.1.2 Salary/Honorarium paid to visiting Faculties 335670 174

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 90235650 46682

4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2013-14 (See Norm 2.2)

33034669 17090

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 2306382 1193

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 120963937 62578

4.2.3 10% of 4.2.2 for increase in cost for 2013-14 (See norm 1.5) 12096394 6258

4.3 Usage charge for building ( See norm 2.4.1) 5799000 3000

4.4 Depreciation on other assets at approved rates as on 31.03.2014 (See norm 2.4) 11516085 5958

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 150375416 77794

4.6 Sanctioned strength in the course run in Academic Year 2013-14 (No.) 510

4.7 Actual strength in the course run in Academic Year 2013-14 (No.) 1933

4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 1933

4.9 Tuition Fee (4.5 / 4.8) 77794

4.10 Development fee (10% of 4.9) 7779

4.10.1 Total fee (4.9 + 4.10) 85573

4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 2567

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) 88140

4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)

4.11.1 - Total -

4.11.2 - per Student -

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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: sqm

1.2 Total area actually Provided: sqm

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

Sr.No.

(1)

Item(2)

Depreciation

permitted as in31.03.2013

Rs. (3)

Cost ofAdditions during

2013-14 Rs.

(4)

Additional Depreciation at

approved rates as on31.03.2014

Rs.(5)

Total

Depreciation ason 31.03.2014

Rs.6(3+5)

1 Computers 25%(Life 4 years) 1155660 1730844 432711 1588371

2 Equipment 10%(Life 10 years) 4619966 8578274 857827 5477793

3 Furniture 10%(Life 10 years) 3597262 5573724 557372 4154634

4 Books 25%(Life 4 years) 1671347 609692 152423 1823770

5 Total 11044235 16492534 2000333 13044568

Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life Depreciation on Computers & books providedbefore 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 year 2014-15 (Information of the Trust)

1. Name of the Trust/Society SHRI GAJANAN SHIKSHAN SANSTHA,SHEGAON

Address (With Pin Code)SHRI SANT GAJANAN MAHARAJ COLLEGE OF ENGINEERING CAMPUS,SHEGAON-444 203(M.S.)

INDIA

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2. Telephone No. with STD Code 07265-252216, 252116

Fax No. with STD Code 07265-252346

E-mail ID [email protected]

Website www.ssgmce.org , www.ssgmceac.in

3. Registration No. of the trust F-569/BUL/83MAH

4.Year of Establishment of thetrust

1983

5. Trustee Details

Sr.No. Name of Trustees Designation

1 SHRI SHIVSHANKAR SUKHDEO PATIL CHAIRMAN

2 SHRI DR. RAMESHCHANDRA CHAMPALAL DANGRA VICE-PRESIDENT

3 SHRI DAYARAM NARAYAN GANESH MEMBER

4 SHRI NARAYANRAO YADAVRAO GANESH PATIL MEMBER

5 SHRI SHRIKANT SHIVSHANKAR PATIL MEMBER

6 SHRI PRADIP MANOHAR KAVISHWAR TRESURER

7 SHRI NITIN SUDAMRAO BHAND JOINT SECRETARY

8 SHRI GOVIND SUKHDEORAO KALORE JOINT SECRETARY

9 SHRI SHARAD MAHADEORAO SHINDE SECRETARY

10 SHRI RAMESHCHANDRA MANGILAL GATTANI VICE-PRESIDENT

11 SHRI KISHOR TRIKAMDAS TANK VICE-PRESIDENT

12 SHRI IRBHAN SHANKAR SHEGOKAR MEMBER

13 SHRI RAMESHWAR KAMLAKAR KATHOLE MEMBER

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

Sr.No. Name of Institute Address

7. Name of the Courses

Sr. No. Courses Full Time / Part Time Duration in years

1 ENGG - INFORMATION TECHNOLOGY FT 4

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2 ENGG - COMPUTER SCIENCE AND ENGINEERING FT 4

3 ENGG - ELECTRONICS AND TELECOMMUNICATION ENGG FT 4

4 ENGG - ELECTRICAL ENGG[ELECTRONICS AND POWER] FT 4

5 ENGG - MECHANICAL ENGINEERING FT 4

6 ME - COMPUTER ENGINEERING FT 2

7 ME - DIGITAL ELECTRONICS FT 2

8 ME - ELECTRICAL POWER SYSTEM FT 2

9 ME - ADVANCED MFG & MECHANICAL SYSTEM DESIGN FT 2

10 MBA - M. B. A. FT 2

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

9. Details of Land

Sr.No.

ParticularsArea (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 0 218730 8924625 0

Total 0 218730 8924625 0

2 Lease Hold

a Govt. 0 106370 0 0

b Others 0 0 0 0

Total 0 106370 0 0

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

Wether Income Tax return filed every Y

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year by the trust

Status of the Building:

a)

If Rented College / Institute Other Total

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

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

b)

If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 68437 0 68437

Cost(Amt. in Rs.) 147281923 0 147281923

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.) 68437 0 68437

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

Government BodiesIf yes, Amount Received for the FinancialYear -

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 SHRI GAJANAN SHIKSHAN SANSTHA,SHEGAON

Courses Information

Sr.No

Stream Name of Course UG / PG NBA Gradation

1 ENGG INFORMATION TECHNOLOGY UG N - - N - -

2 ENGG COMPUTER SCIENCE ANDENGINEERING

UG Y - - 2 N - -

3 ENGG ELECTRONICS AND UG Y - - 2 N - -

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TELECOMMUNICATION ENGG

4 ENGG ELECTRICAL ENGG[ELECTRONICSAND POWER]

UG Y - - 2 N - -

5 ENGG MECHANICAL ENGINEERING UG Y - - 2 N - -

6 ME COMPUTER ENGINEERING PG N - - N - -

7 ME DIGITAL ELECTRONICS PG N - - N - -

8 ME ELECTRICAL POWER SYSTEM PG N - - N - -

9 ME ADVANCED MFG & MECHANICAL

SYSTEM DESIGN PG N - - N - -

10 MBA M. B. A. PG Y - - 3 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

SHRI SANT GAJANAN MAHARAJ COLL. OF ENGG. SHEGAON

Address with PincodeShri Sant Gajanan Maharaj College of Engineering Khamgaon Road, Shegaon Dist. Buldhana(M.S.) Pin.: 444203

Telephone No.(WIth STD code)

07265252116 07265252216

Fax No.(WIth STD code)

07265252346

E-Mail ID [email protected]

Web Site www.ssgmce.ac.in

2.Name of the Director /

Principal of the InstitutionDr. S.B.Somani

3.Sanctioned Intake capacity as per AICTE/PCI/COA/University

510

4.

I Year II YearIII

YearIV

YearV

Year

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 534 590 421 388 0

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

5. Year of recognition by respective council 1983

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

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 947

Girls 597

Total Capacity 1544

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 1123.32 Rs. In Lakhs

10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG 827.49 Rs. In Lakhs

11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG 295.83 Rs. In Lakhs

12

Whether Library facility is available

(Departmental) Excluding CentralLibraryif yes give details

No.of Titles 28632

No. of Books available 83418

No. of Journals subscribedIn current year

2618

B) Carpet Area in Use for Library

(in Sq. Mtr.)2200

c) Facilities in Department - Library

1. Automated Library,Internet Facility,Wi-Fi Connecti

2. 25 Pcs with Internet Connection,Inter Library Loa

3. LCD Projector,Online-Offline Services,Barcode Tech

4. Digital Learning Material:DVDs, CDs, VCDs & Audio

13 No. of Staff

Teaching StaffAs perCouncilnorms

Posts filed in TotalFilled

in Posts

VacantPostsRegular Adhoc Contract

a) Professors 0 9 0 0 9

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b) Assistant Professors / HOD 0 22 0 0 22

c) Lecturers 0 38 35 0 73

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 52 1982

b) With (approved adhoc + contract) staff 120 1982

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in TotalFilled

in Posts

VacantPostsRegular Adhoc Contract

a)Technical 40 40 0 0 40

b) Non- Technical 51 51 0 0 51

c) Class- IV 20 20 0 0 20

TOTAL 111 0 0 111 0

Ratio of Non - Teaching - Teaching staff

14 Staff in the Library Department if any

Sr. No. Name Post Scale Nature of Appointment

1 S.S.KANTHALE ASSTT-LIBRARIAN 9300-34800 PERMANENT

2 D.P.PATIL ASSTT-LIBRARIAN 9300-34800 PERMANENT

3 R.M.BHAGAT ASSTT-LIBRARIAN 9300-34800 PERMANENT

4 P.S.SHIRODE OTHER 5200-20200 PERMANENT

5 D.L.PANDE ATTENDANT 5200-20200 PERMANENT

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

Y

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

b) if owned built-up

College /Institute

Others Total

Capital investment0

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16area in Sq.Mtr. (Amount Rs. in Lakhs)

Recurring annualexpenditure (Amount Rs. inLakhs)

0

b) If Rental Built-up area in68437 Sq.Mtr.

College /Institute

Other Total

Annual Expenditure(Amount Rs. in Lakhs)

10065221 10065221

17Mention relation of the landlord with thecollege / institute if Any

Not Applicable

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 Courses

Non approved other CoursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Tuition Fees 1175.97 161.37 1261.22 210.82

Development Fee 71.37 4.82 88.03 10.76

Gymkhana Fee

Training & Placement Fee

Library Fee

Laboratories Fee

Internet & Email FacilityFee

Cultural Activity

Form & Broacher Fee

Exam Fee

By way of Fine & Penalty

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Any other Fee 68.07 3.60 62.33 0.82

Total(a) 1315.41 169.79 0 1411.58 222.4 0

b) General

2012-13 2013-14

Approved Courses

Non approved other ourses

Approved Courses

Non approved other oursesUnder Graduate

PostGraduate

Under Graduate

PostGraduate

Donation

Interest 28.60 0.00047 34.51 0.00049

Dividend

Other Misc 23.43 84.05 0.00

Total(b) 52.03 0.00047 0 118.56 0.00049 0

Total(a+b) 1367.44 169.79047 0 1530.14 222.40049 0

>

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

College/InstituteFinancial Year 2012-13

College/InstituteFinancial Year 2013-14

Expensesdirectly

attributable tocourse

(Rs. In Lakhs)

Share ofCommoneExpenses

(Rs. In Lakhs)

Totalexpenses(Rs. InLakhs)

Expensesdirectly

attributable tocourse

(Rs. In Lakhs)

Share ofCommoneExpenses

(Rs. In Lakhs)

Totalexpenses

(Rs. In Lakhs)

i. Rent Paid 86.51 86.51 100.65 100.65

ii. Advertisement Expense* 3.30 3.3 1.40 1.4

iii. Salary Cost

Salaries, Wages & Bonus 840.65 840.65 873.38 873.38

Contribution to providentfund & other fund

26.89 26.89 27.54 27.54

Staff Welfare & training

expenses0.13 0.13 0 0

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Others 0 0 0

iv. Consumable

Work shop material 0 0

Components 0 0

Project Expenses 0 0

Chemicals 0 0

Others 7.40 7.4 6.22 6.22

v.

Operating & Other

Expenses*

Electricity Charges 107.66 107.66 105.72 105.72

Telephone, Postage, Xeroxexpenses

2.79 2.79 2.80 2.8

Water charges 0 0 0 0

Traveling & conveyance 4.69 4.69 4.90 4.9

Vehicle expenses 5.75 5.75 8.85 8.85

Repairs & maintenance 33.35 33.35 38.66 38.66

Others 24.85 24.85 19.64 19.64

vi. Administrative Expenses 24.19 24.19 31.67 31.67

vii. Scholarships 2.02 2.02 3.79 3.79

viii. Cost of Software's 0 0 0 0

ix. Printing Expenses 0 0 0 0

x. Stationary 5.94 5.94 4.88 4.88

xi. Insurance 1 1 4.64 4.64

xii. Intrest on Loan 25.15 25.15 21.49 21.49

xiii. Depreciation

Plant & Machinery 46.20 46.2 50.16 50.16

Vehicle 0 0 0 0

Furniture 35.97 35.97 37.95 37.95

Computers & Others 28.27 28.27 27.05 27.05

xiv. Education Tours expenses for students 1.24 1.24 0.82 0.82

Training & Placement expenses for

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xv. students 3.69 3.69 1.23 1.23

xvi. Sport Expenses 3.42 3.42 .48 0.48

xvii. Annual Social expenses 2.69 2.69 1.54 1.54

xviii. Internet expenses 7.90 7.9 6.34 6.34

xix. Taxes 0 0 0

xx. * Any other expenses 42.35 42.35 66.70 66.7

Grand Total 1374 0 1374 1448.5 0 1448.5

* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note : In the case of "common" cost which areapportioned, please attach a separate note indicating the bases adopted by you for apportioning such costs, giving your justification for thesame)

19

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

Cost Data College / Institute / Hostel

ParticularGross block 31.03.2014

Amount in Rs.WDV as on 31.03.2014

Amount in Rs.Depreciation for the year on 31.03.2014

Amount in Rs.Rate of

Depreciation %

a. Land (area - ) 0 0 0

b.Building(s) (Built-up areain Sq.Mtr)

0 0 0

c. Lab / Work Shop 0 0 0

d. Laboratory equipment 0 45142087 5015787 10

e. Books 0 4217801 1405934 25%

f. Furniture & dead stock 0 34154168 3794908 10%

g. Vehicle 0 0 0

h. Computers 0 3898369 1299456 25%

i. Others 0 0 0

Total 0 87412425 11516085

Projected Addition College / Institute / Hostel

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Particulars 2014-15(Rs. in Lakhs)

2015-16(Rs. in Lakhs)

2016-17(Rs. in Lakhs)

a. Land(area ) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 140 90 100

c. Lab / Work shop 0 0 0

d. Laboratory equipments 0 0 0

e. Books 0 0 0

f. Furniture & dead stock 0 0 0

g. Vehicals 0 0 0

h. Others 0 0 0

Total 140 90 100

21The common infrastucture used by the trust for various colleges run by them in thesame 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 383 75000

2nd Year 456 75000

3rd Year 407 70400

4th Year 500 64000

5th Year

2013-14

1st Year 384 80000

2nd Year 455 75000

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3rd Year 421 70400

4th Year 388 64000

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 148 68250

2nd Year 88 73006

2013-14

1st Year 150 73000

2nd Year 135 76340

25 Fees collected (2012-13) per student for UG/PG courseUG Course - 80000

PG Course - 73000

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)

24000

b) PIO + Foreign National

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

(a) Administrative Staff in the Institute / College

Name of the Principal / Director Dr. S.B.Somani

Regularincharge

Regular

Pay Scale 37400-67000

Sr.No. Name of the Staff DesignationWhether required as

per AICTE normsScale

Nature ofAppointment

1 MUKESH CHAVHAN ASSISTANT PROFESSOR Y 00 TEMPORARY

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2 HARPREET ANAND ASSISTANT PROFESSOR Y 00 TEMPORARY

3 B.S.SONONE LAB ATTENDANT Y 5200-20200 PERMANENT

4 H.P.MISHRA WATCHMAN Y 5200-20200 PERMANENT

5 DR.V.N.GOHOKAR PROFESSOR Y 37400-67000 PERMANENT

6 DR. K.B. KHANCHANDANI PROFESSOR Y 37400-67000 PERMANENT

7 DR.SAU.V.V.GOHOKAR PROFESSOR Y 37400-67000 PERMANENT

8 DR.G.M. DHOLE PROFESSOR Y 37400-67000 PERMANENT

9 DR.J.S.BAKARE PROFESSOR Y 37400-67000 PERMANENT

10 DR.N.A. PATIL PROFESSOR Y 37400-67000 PERMANENT

11 DR.S.P. TRIKAL PROFESSOR Y 37400-67000 PERMANENT

12 DR.S.S.PRABHUNE PROFESSOR Y 37400-67000 PERMANENT

13 S.D.DESHPANDE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

14 DR.A.M.AGARKAR ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

15 V.M.UMALE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

16 N.M.KANDOI ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

17 S.V.YENKAR ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

18 R.S.DHEKEKAR ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

19 S.V.PARANJAPE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

20 V.N.BHONGE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

21 D.L.BHOMBE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

22 R.S.POTE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

23 UDAY A. JAWADEKAR ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

24 M.N.TIBDEWAL ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

25 U.A.RANE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

26 R.D. PALHADE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

27 DR. S.B.SOMANI PRINCIPAL Y 37400-67000 PERMANENT

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28 A.V.PATIL ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

29 P.M.ARDHAPURKAR ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

30 S.R.PARASKAR ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

31 G.S.GAWANDE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

32 V.K.THUTE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

33 G.L.BAYASKAR PHYSICAL EDU.DIRECTOR Y 37400-67000 PERMANENT

34 DR.R.M.KHARATE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

35 S.B.PATIL ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

36 P.I.CHAURE ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

37 C.M.MANKAR ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

38 V.S.MAHALLE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

39 S.R.WAGH ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

40 MRS.ANJALI U.JAWADEKAR ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

41 D.D.NAWAGAJE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

42 M.B.BHAMBERE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

43 C.V.PATIL ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

44 A.S.BHARULE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

45 V.V.RATNAPARKHI ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

46 KU.P.V.KALE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

47 R.Z.FULARE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

48 P.R.BHARAMBE ASSISTANT PROFESSOR Y 15600-39100 PROBATION

49 D.R.DHOTRE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

50 JAVED KHAN ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

51 KU.B.P.HARNE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

52 P.R.WANKHEDE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

53 KU.S.S.ATHAWALE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

54 A.S.ALANE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

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55 N.S.THAKARE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

56 A.N.DOLAS ASSISTANT PROFESSOR Y 15600-39100 PROBATION

57 D.P.TULASKAR ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

58 JAIKUMAR PATIL ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

59 N.B.BORKAR ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

60 K.T.KAHARPARDESHI ASSISTANT PROFESSOR Y 00 TEMPORARY

61 R.S.KANKALE ASSISTANT PROFESSOR Y 15600-39100 PROBATION

62 V.K.BHANGADIYA ASSISTANT PROFESSOR Y 15600-39100 PROBATION

63 S.S.JADHAO ASSISTANT PROFESSOR Y 15600-39100 PROBATION

64 PANKAJ BHARNE ASSISTANT PROFESSOR Y 15600-39100 PROBATION

65 KU.M.D.KULKARNI ASSISTANT PROFESSOR Y 00 TEMPORARY

66 KU.K.P.SABLE ASSISTANT PROFESSOR Y 00 TEMPORARY

67 S.S.BHADANG ASSISTANT PROFESSOR Y 00 TEMPORARY

68 P.T.PATOKAR ASSISTANT PROFESSOR Y 00 TEMPORARY

69 S.S.BHAMBELE ASSISTANT PROFESSOR Y 00 TEMPORARY

70 V.P.PATIL ASSISTANT PROFESSOR Y 00 TEMPORARY

71 N.H.KHANDARE ASSISTANT PROFESSOR Y 15600-39100 PROBATION

72 SYED SAMEER ASSISTANT PROFESSOR Y 00 TEMPORARY

73 MRS.H.S.PATIL ASSISTANT PROFESSOR Y 00 TEMPORARY

74 KU.K.P.DESHMUKH ASSISTANT PROFESSOR Y 00 TEMPORARY

75 A.G.GHULE ASSISTANT PROFESSOR Y 00 TEMPORARY

76 G.Y.PATIL ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

77 DR.H.M. JHA PROFESSOR Y 37400-67000 PERMANENT

78 DR.P.V.BOKAD ASSOCIATE PROFESSOR Y 37400-67000 PERMANENT

79 M.L.HERODE ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

80 L.B.DESHMUKH ASSISTANT PROFESSOR Y 15600-39100 PERMANENT

81 P.M.KUCHAR ASSISTANT PROFESSOR Y 15600-39100 PROBATION

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82 M.A.DANDE ASSISTANT PROFESSOR Y 15600-39100 PROBATION

83 S.M.MISHRA ASSISTANT PROFESSOR Y 15600-39100 PROBATION

84 MRS.N.Y.KASLIWAL ASSISTANT PROFESSOR Y 00 PROBATION

85 WECHANSINGH SULIYA ASSISTANT PROFESSOR Y 00 TEMPORARY

86 MRS.N.M. THAKARE ASSISTANT PROFESSOR Y LIEN PERMANENT

87 SURESH KANTHALE LIBRARIAN Y 9300-34800 PERMANENT

88 A.B.WAGH PROGRAMMER Y 9300-34800 PERMANENT

89 P.M.JOSHI LAB ATTENDANT Y 5200-20200 PERMANENT

90 S.A.MANKHAIR MAINTENANCE ENGR. Y 9300-34800 PERMANENT

91 D.P.PATIL ASST. LIBRARIAN Y 9300-34800 PERMANENT

92 B.G.KHAWALE STENO/P.A. Y 9300-34800 PERMANENT

93 R.M.BHAGAT ASST.LIBRARIAN Y 9300-34800 PERMANENT

94 M.Y.KASHIKAR ASST.PROGRAMMER Y 9300-34800 PERMANENT

95 SURAJ PAWAR ASST. PROGRAMMER Y 9300-34800 PERMANENT

96 N.T.PATIL HEAD CLERK Y 5200-20200 PERMANENT

97 K.L.PATIL SR.CLERK Y 5200-20200 PERMANENT

98 A.P.BAWASKAR SR.CLERK Y 5200-20200 PERMANENT

99 A.M.NIMBALKAR SR.CLERK Y 5200-20200 PERMANENT

100 P.V.KANKALE SR.CLERK Y 5200-20200 PERMANENT

101 D.A.WAYZODE FITTER Y 9300-34800 PERMANENT

102 P.M.POTE ASST.INSTRUCTOR Y 9300-34800 PERMANENT

103 P.P.DHARMADHIKARI LAB ASSISTANT Y 9300-34800 PERMANENT

104 P.S.TAYADE LAB ASSISTANT Y 9300-34800 PERMANENT

105 M.B.DHAMANDE LAB ASSISTANT Y 9300-34800 PERMANENT

106 S.O.GANDHI LAB ASSISTANT Y 9300-34800 PERMANENT

107 SAU.S.S.GACHAKE LAB ASSISTANT Y 9300-34800 PERMANENT

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108 V.S.BHARSAKHALE LAB ASSISTANT Y 9300-34800 PERMANENT

109 S.M.GHODKI LAB ASSISTANT Y 9300-34800 PERMANENT

110 S.P.SATAL LAB ASSISTANT Y 9300-34800 PERMANENT

111 S.D.DESHMUKH LAB ASSISTANT Y 5200-20200 PERMANENT

112 P.N.NIKHADE LAB ASSISTANT SELEC 5200-20200 PERMANENT

113 R.O.BEDRE LAB ASSISTANT Y 5200-20200 PERMANENT

114 J.S.KOLHE LAB ASSISTANT Y 5200-20200 PERMANENT

115 G.A.WAYZODE LAB ASSISTANT Y 5200-20200 PERMANENT

116 P.M.DESHMUKH LAB ASSISTANT Y 5200-20200 PERMANENT

117 R.S.GAWANDE LAB ASSISTANT Y 5200-20200 PERMANENT

118 K.B.MORE LAB ASSISTANT Y 5200-20200 PERMANENT

119 S.D.THORAT LAB ASSISTANT Y 5200-20200 PERMANENT

120 R.J.OIMBE LAB ASSISTANT Y 5200-20200

PERMANENT

121 R.N.BOBDE ASST.STORE KEEPER Y 5200-20200 PERMANENT

122 SALEEM AHMED LAB ASSISTANT Y 5200-20200 PERMANENT

123 AMOL HIWALE LAB ASSISTANT Y 5200-20200 PERMANENT

124 G.V.HANTODE LAB ASSISTANT Y 5200-20200 PERMANENT

125 N.D.KAMVISDAR LAB ASSISTANT Y 5200-20200 PERMANENT

126 P.P. DHARASHIVKAR LAB ASSISTANT Y 5200-20200 PERMANENT

127 S.H.VIROKAR LAB ASSISTANT Y 5200-20200 PERMANENT

128 G.D.RAUT SR.CONST.SUP. Y 9300-34800 PERMANENT

129 A.S.BODKHE SR.CLERK Y 5200-20200 PERMANENT

130 R.T.THAKARE DTP OPERATOR Y 5200-20200 PERMANENT

131 V.W.BENDRE STENO Y 5200-20200 PERMANENT

132 U.N.NEMANE SR.CLERK Y 5200-20200 PERMANENT

133 R.V.PANDE CLERK Y 5200-20200 PERMANENT

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134 R.J.MORE CLERK Y 5200-20200 PERMANENT

135 V.B.AMALKAR CLERK Y 5200-20200

PERMANENT

136 R.U.MALGE CLERK Y 5200-20200 PERMANENT

137 G.R.JODH D.T.P. OPERATOR Y 5200-20200 PERMANENT

138 M.S.AKHARE CLERK Y 5200-20200 PERMANENT

139 P.S.SHIRODE LIBRARY ASST. Y 5200-20200 PERMANENT

140 P.S.DESHMUKH CLERK Y 5200-20200 PERMANENT

141 D.B.THAKARE CLERK Y 5200-20200 PERMANENT

142 S.S.SHARMA CLERK Y 5200-20200 PERMANENT

143 S.C.SAWADEKAR PLUMBERT Y 5200-20200 PERMANENT

144 D.N.WARADE LAB ATTENDANT Y 5200-20200 PERMANENT

145 M.P.RAJURKAR CARPENTER Y 5200-20200 PERMANENT

146 D.A.KUBDE CLERK Y 5200-20200 PERMANENT

147 R.P.SULTANE CLERK Y 5200-20200 PERMANENT

148 S.V.PATIL CLERK Y 5200-20200 PERMANENT

149 M.D.EQBAL LAB ATTENDANT Y 5200-20200 PERMANENT

150 R.J.RAIPURE LAB ATTENDANT Y 5200-20200 PERMANENT

151 V.S.DHAGE LAB ATTENDANT Y 5200-20200 PERMANENT

152 P.G.TAYADE LAB ATTENDANT Y 5200-20200 PERMANENT

153 G.H.MULLA LAB ATTENDANT Y 5200-20200 PERMANENT

154 S.P.CHAVAN LAB ATTENDANT Y 5200-20200 PERMANENT

155 R.P.LOKHANDE LAB ATTENDANT Y 5200-20200 PERMANENT

156 V.J.DUTONDE LAB ATTENDANT Y 5200-20200 PERMANENT

157 G.D.INGLE LAB ATTENDANT Y 5200-20200 PERMANENT

158 R.O. RELE LAB ATTENDANT Y 5200-20200 PERMANENT

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159 K.R.KHATRI LAB ATTENDANT Y 5200-20200 PERMANENT

160 G.O.TAYADE LAB ATTENDANT Y 5200-20200 PERMANENT

161 D.U.PARKALE LAB ATTENDANT Y 5200-20200 PERMANENT

162 V.H.AKHARE LAB ATTENDANT Y 5200-20200 PERMANENT

163 S.K.INGLE LAB ATTENDANT Y 5200-20200 PERMANENT

164 R.M.NAGAPURE LAB ATTENDANT Y 5200-20200 PERMANENT

165 A.L.NEMADE LAB ATTENDANT Y 5200-20200 PERMANENT

166 D.S.DHAGE ATTENDANT Y 5200-20200 PERMANENT

167 D.L.PANDE LIB ATTENDANT Y 5200-20200 PERMANENT

168 SACHIN BHAGAT ASSISTANT PROFESSOR Y 00 TEMPORARY

169 RAHUL ADHAO ASSISTANT PROFESSOR Y 00 TEMPORARY

170 ANIKET SHAHADE ASSISTANT PROFESSOR Y 00 TEMPORARY

171 ANAND SHARMA ASSISTANT PROFESSOR Y 00 TEMPORARY

172 FAIZAN KHANDWANI ASSISTANT PROFESSOR Y 00 TEMPORARY

173 MAYANK KALBHOR ASSISTANT PROFESSOR Y 00 TEMPORARY

174 SAGAR PADIYA ASSISTANT PROFESSOR Y 00 TEMPORARY

175 P.R.UNHALE LAB ASSISTANT Y 5200-20000 PERMANENT

176 RAVI MURAMKAR ATTENDANT Y 4900-15000 TEMPORARY

177 ASHISH L. SHARMA ASSISTANT PROFESSOR Y 15600-39100 TEMPORARY

178 PRIYANKA NANDAGAWALI ASSISTANT PROFESSOR Y 00 TEMPORARY

179 KRUNAL GANDHARE ASSISTANT PROFESSOR Y 00 TEMPORARY

180 G.R.PAYGHAN LAB ATTENDANT Y 5200-20200 PERMANENT

181 H.L.NAKHOD ATTENDANT Y 5200-20200 PERMANENT

182 G.S.DESHMUKH ATTENDANT Y 5200-20200 PERMANENT

183 S.M.MORE CLERK Y 5200-20200 PERMANENT

184 ASLAM KHAN LAB ATTENDANT Y 4440-7440 PERMANENT

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185 S.A.RAUT LAB ATTENDANT Y 4440-7440 PERMANENT

186 R.K.GADEKAR ATTENDANT Y 4440-7440 PERMANENT

187 H.N.BORSE PEON Y 4440-7440 PERMANENT

188 R.K.KONDANE PEON Y 5200-20200 PERMANENT

189 C.B.CHAVAN PEON Y 4440-7440 PERMANENT

190 J.M.NOOR MOHAMMED PEON Y 5200-20200 PERMANENT

191 G.V.DHAGE PEON Y 4440-7440 PERMANENT

192 K.K.THAKUR PEON Y 5200-20200 PERMANENT

193 A.R.BELSARE PEON Y 5200-20200 PERMANENT

194 A.T.MALI PEON Y 5200-20200 PERMANENT

195 O.S.BHALERAO PEON Y 4440-7440 PERMANENT

196 AJAY KUMAR DAMRAL R.A. Y 9300-34800 PERMANENT

197 R.N.POHARE CLERK Y 5200-20200 PERMANENT

198 D.S.METANGE PEON Y 5200-20200 PERMANENT

199 S.D.PHUSE SYSTEM ANALYSIS Y 15600-39100 PERMANENT

200 D.P.TARALE SYSTEM ANALYSIS Y 15600-39100 PERMANENT

201 T.P.MARODE PROGRAMMER Y 9300-34800 PERMANENT

202 P.I.CHAURE CONSULTANT Y 9300-34800 PERMANENT

203 P.R.JOSHI CONSULTANT Y 9300-34800 PERMANENT

204 R.G.LANDE CONSULTANT Y 9300-34800 PERMANENT

205 V.P.KATHANE LAB ASSISTANT Y 5200-20200 PERMANENT

206 KANCHAN GANESH CLERK Y 5200-20200 PERMANENT

207 ADEPU SATISH ASSISTANT PROFESSOR Y 00 TEMPORARY

208 ROHINI HARIDAS ASSISTANT PROFESSOR Y TEMPORARY

209 RAVINDRA MANKAR ASSISTANT PROFESSOR Y 00 TEMPORARY

210 JAYESH GOYANKA ASSISTANT PROFESSOR Y 00 TEMPORARY

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211 PAVAN D.KALE ASSISTANT PROFESSOR Y 00 TEMPORARY

212 R.V. RAJKOLHE ASSISTANT PROFESSOR Y 00 TEMPORARY

213 ANAND GONDCHAWAR ASSISTANT PROFESSOR Y 00 TEMPORARY

214 RAVINDRA PATIL ASSISTANT PROFESSOR Y 00 TEMPORARY

(b) Staff in Central Library

Sr.

No.Name Designation

Whether required as per AICTE

NormsQualification Pay scale

Nature of

Appointment

1 S.S.KANTHALE ASSTT-LIBRARIAN

Y M.COM,M.LIB

9300-34800

PERMANENT

2 D.P.PATIL ASSTT-LIBRARIAN

Y M.COM,M.LIB

9300-34800

PERMANENT

3 R.M.BHAGAT ASSTT-LIBRARIAN

Y B.COM., B.LIB 9300-34800

PERMANENT

4 P.S.SHIRODE OTHER Y B.SC. 5200-20200

PERMANENT

5 D.L.PANDE ATTENDANT Y B.COM., B.LIB 5200-20200

PERMANENT

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

Ratio

1 Regular approved staff 1:2:6

2 Regular + Contract + Adhoc 1:2:6

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

Ratio As per Council Norms

Inclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff

1:3 1:3

FORM-C

Total No of student in the institute 1933

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Reading hall capacity 300

Total carpet Area Sq.Mtr. 2200 SQ MTR

a) No. of Titles 28632

b) No. of Books 83418

c) No. of National Journals 47

d) No. of International Journals 12

e) Non-Teaching Journals 66

f)

Total Cost of

a) Books 16137099 Lakhs

b) Subscription for Journal 1548416 Lakhs

g) Cost of Furniture 5000000 Lakhs

h) Whether Xerox facility is available Y

i) Whether Internet facility is availableY

Band Width 128 KBPS

j)No. of Computer available in theLibrary

PIII 0

PIV 25

PV 0

k) Whether multimedia facility is available Y

I) Whether digitization of library is done Y

m)Any other amenities provided tostudents in library.

1. ATUTOMATED LIBRARY 2. INTERNET FACILITY 3. WI-FI CONNECTIVITY, 4.25PCS WITHINTERNET CONNECTIONS,

FORM-D

1 Whether the central computing facility is available Y

2 Number of PIII or equivalent and above PC available 40

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

4 Number of System Software's available 92 (Including Paper

5 Number of Applications Software's available 116 (Including Paper

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6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) Laser Jet=01,DMP=02

7 Number of Scaners available 01

8 Total cost of the printers and scanners 41000

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 Selec

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

14 Specify Bandwidth available 24 MBPS Reliance+10MBPS BSNL

15 Specify compression ratio 1:1

16 Cost of Hardware in Computer Center Rs. Lakhs 14.54 Lakh

17 Cost of Software in Computer Center Rs. Lakhs 17.45 Lakh

18 Cost of Furniture in Computer Center Rs. Lakhs 2.5 Lakhs

19 Annual fee of the Internet Services in Rs. Lakhs 6.5 Lakhs

20

Staff in Computer Center Number Pay Scale

1. System Manager Selec

2. System Analyst Y 2 15600-39100

3. Computer Programmer Y 2 9300-34800

4. Computer Operator Y 2 5200-20200

5. Non - Teaching Staff Y 4 5200-20200

6. Maintenance Staff Y 1 9300-34800

FORM-E

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

Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1 Teaching Staff 104 104

2 Non-Teaching Staff 111 111

Salary which is required

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Sr.No. Name of the Staff DesignationActually Salary paid (per

month)to be paid

as Per respective CouncilNorms

1 MUKESH CHAVHAN ASSISTANTPROFESSOR

20000 20000

2 HARPREET ANAND ASSISTANTPROFESSOR

20000 20000

3 B.S.SONONE LAB ATTENDANT 13749 13749

4 H.P.MISHRA WATCHMAN 16616 16616

5 DR.V.N.GOHOKAR PROFESSOR 95381 95381

6 DR. K.B. KHANCHANDANI PROFESSOR 108531 108531

7 DR.SAU.V.V.GOHOKAR PROFESSOR 80649 80649

8 DR.G.M. DHOLE PROFESSOR 90277 90277

9 DR.J.S.BAKARE PROFESSOR 92830 92830

10 DR.N.A. PATIL PROFESSOR 86211 86211

11 DR.S.P. TRIKAL PROFESSOR 83700 83700

12 DR.S.S.PRABHUNE PROFESSOR 83700 83700

13 S.D.DESHPANDE ASSOCIATEPROFESSOR

80388 80388

14 DR.A.M.AGARKAR ASSOCIATEPROFESSOR

93527 93527

15 V.M.UMALE ASSOCIATEPROFESSOR

91187 91187

16 N.M.KANDOI ASSOCIATE

PROFESSOR 91187 19187

17 S.V.YENKAR ASSOCIATEPROFESSOR

91187 91187

18 R.S.DHEKEKAR ASSOCIATEPROFESSOR

87513 87513

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19 S.V.PARANJAPE ASSOCIATEPROFESSOR

85436 85436

20 V.N.BHONGE ASSOCIATEPROFESSOR

85436 85436

21 D.L.BHOMBE ASSOCIATEPROFESSOR

85436 85436

22 R.S.POTE ASSOCIATEPROFESSOR

83421 83421

23 UDAY A. JAWADEKAR ASSOCIATEPROFESSOR

83421 83421

24 M.N.TIBDEWAL ASSOCIATEPROFESSOR

83421 83421

25 U.A.RANE ASSOCIATEPROFESSOR

83421 83421

26 R.D. PALHADE ASSOCIATEPROFESSOR

83421 83421

27 DR. S.B.SOMANI PRINCIPAL 98381 98381

28 A.V.PATIL ASSOCIATEPROFESSOR

83421 83421

29 P.M.ARDHAPURKAR ASSOCIATEPROFESSOR

80988 80988

30 S.R.PARASKAR ASSOCIATEPROFESSOR

76322 76322

31 G.S.GAWANDE ASSOCIATEPROFESSOR

76322 76322

32 V.K.THUTE ASSOCIATEPROFESSOR

76322 76322

33 G.L.BAYASKAR PHYSICALEDU.DIRECTOR

83421 83421

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34 DR.R.M.KHARATE ASSOCIATEPROFESSOR

71920 71920

35 S.B.PATIL ASSOCIATEPROFESSOR

71920 71920

36 P.I.CHAURE ASSOCIATEPROFESSOR

71920 71920

37 C.M.MANKAR ASSISTANTPROFESSOR

50794 50794

38 V.S.MAHALLE ASSISTANTPROFESSOR

50003 50003

39 S.R.WAGH ASSISTANTPROFESSOR

46035 46035

40 MRS.ANJALI U.JAWADEKAR ASSISTANTPROFESSOR

46562 46562

41 D.D.NAWAGAJE ASSISTANTPROFESSOR

42114 42114

42 M.B.BHAMBERE ASSISTANTPROFESSOR

40006 40006

43 C.V.PATIL ASSISTANTPROFESSOR

40006 40006

44 A.S.BHARULE ASSISTANTPROFESSOR

38828 38828

45 V.V.RATNAPARKHI ASSISTANTPROFESSOR

37696 37696

46 KU.P.V.KALE ASSISTANTPROFESSOR

35526 35526

47 R.Z.FULARE ASSISTANTPROFESSOR

37696 37696

48 P.R.BHARAMBE ASSISTANTPROFESSOR

37696 37696

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49 D.R.DHOTRE ASSISTANTPROFESSOR 37696 37696

50 JAVED KHAN ASSISTANTPROFESSOR

37696 37696

51 KU.B.P.HARNE ASSISTANTPROFESSOR

37696 37696

52 P.R.WANKHEDE ASSISTANTPROFESSOR

36596 36596

53 KU.S.S.ATHAWALE ASSISTANTPROFESSOR

37696 37696

54 A.S.ALANE ASSISTANTPROFESSOR

37696 37696

55 N.S.THAKARE ASSISTANTPROFESSOR

36596 36596

56 A.N.DOLAS ASSISTANTPROFESSOR

36596 36596

57 D.P.TULASKAR ASSISTANTPROFESSOR

36596 36596

58 JAIKUMAR PATIL ASSISTANTPROFESSOR

46950 46950

59 N.B.BORKAR ASSISTANTPROFESSOR

34488 34488

60 K.T.KAHARPARDESHI ASSISTANTPROFESSOR

25000 25000

61 R.S.KANKALE ASSISTANT

PROFESSOR 33480 33480

62 V.K.BHANGADIYA ASSISTANTPROFESSOR

33480 33480

ASSISTANT

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63 S.S.JADHAO PROFESSOR 33480 33480

64 PANKAJ BHARNE ASSISTANTPROFESSOR 33480 33480

65 KU.M.D.KULKARNI ASSISTANTPROFESSOR

18000 18000

66 KU.K.P.SABLE ASSISTANTPROFESSOR

23000 23000

67 S.S.BHADANG ASSISTANTPROFESSOR

30000 30000

68 P.T.PATOKAR ASSISTANTPROFESSOR

25000 25000

69 S.S.BHAMBELE ASSISTANTPROFESSOR

30000 30000

70 V.P.PATIL ASSISTANTPROFESSOR

30000 30000

71 N.H.KHANDARE ASSISTANTPROFESSOR

32399 32399

72 SYED SAMEER ASSISTANTPROFESSOR

25000 25000

73 MRS.H.S.PATIL ASSISTANTPROFESSOR

25000 25000

74 KU.K.P.DESHMUKH ASSISTANTPROFESSOR

25000 25000

75 A.G.GHULE ASSISTANTPROFESSOR

25000 25000

76 G.Y.PATIL ASSOCIATEPROFESSOR

76312 76312

77 DR.H.M. JHA PROFESSOR 104889 104889

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78 DR.P.V.BOKAD ASSOCIATEPROFESSOR

71920 71920

79 M.L.HERODE ASSISTANTPROFESSOR 40579 40579

80 L.B.DESHMUKH ASSISTANTPROFESSOR

37696 37696

81 P.M.KUCHAR ASSISTANTPROFESSOR

35526 35526

82 M.A.DANDE ASSISTANTPROFESSOR

35526 35526

83 S.M.MISHRA ASSISTANTPROFESSOR

35526 35526

84 MRS.N.Y.KASLIWAL ASSISTANTPROFESSOR

18000 18000

85 WECHANSINGH SULIYA ASSISTANTPROFESSOR

20000 20000

86 MRS.N.M. THAKARE ASSISTANTPROFESSOR

0 0

87 SURESH KANTHALE LIBRARIAN 44501 44501

88 A.B.WAGH PROGRAMMER 40610 40610

89 P.M.JOSHI LAB ATTENDANT 18197 18197

90 S.A.MANKHAIR MAINTENANCE ENGR. 47089 47089

91 D.P.PATIL ASST. LIBRARIAN 30504 30504

92 B.G.KHAWALE STENO/P.A. 34178 34178

93 R.M.BHAGAT ASST.LIBRARIAN 26939 26939

94 M.Y.KASHIKAR ASST.PROGRAMMER 30504 30504

95 SURAJ PAWAR ASST. PROGRAMMER 28598 28598

96 N.T.PATIL HEAD CLERK 28396 28396

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97 K.L.PATIL SR.CLERK 27559 27559

98 A.P.BAWASKAR SR.CLERK 24289 24289

99 A.M.NIMBALKAR SR.CLERK 23824 23824

100 P.V.KANKALE SR.CLERK 21762 21762

101 D.A.WAYZODE FITTER 29869 29869

102 P.M.POTE ASST.INSTRUCTOR 30427 30427

103 P.P.DHARMADHIKARI LAB ASSISTANT 29311 29311

104 P.S.TAYADE LAB ASSISTANT 28768 28768

105 M.B.DHAMANDE LAB ASSISTANT 28795 28795

106 S.O.GANDHI LAB ASSISTANT 27110 27110

107 SAU.S.S.GACHAKE LAB ASSISTANT 27110 27110

108 V.S.BHARSAKHALE LAB ASSISTANT 23576 23576

109 S.M.GHODKI LAB ASSISTANT 24800 24800

110 S.P.SATAL LAB ASSISTANT 25033 25033

111 S.D.DESHMUKH LAB ASSISTANT 19329 19329

112 P.N.NIKHADE LAB ASSISTANT 20119 20119

113 R.O.BEDRE LAB ASSISTANT 20119 20119

114 J.S.KOLHE LAB ASSISTANT 17732 17732

115 G.A.WAYZODE LAB ASSISTANT 20460 20460

116 P.M.DESHMUKH LAB ASSISTANT 17236 17236

117 R.S.GAWANDE LAB ASSISTANT 14338 14338

118 K.B.MORE LAB ASSISTANT 14338 14338

119 S.D.THORAT LAB ASSISTANT 16492 16492

120 R.J.OIMBE LAB ASSISTANT 15934 15934

121 R.N.BOBDE ASST.STORE KEEPER 12865 12865

122 SALEEM AHMED LAB ASSISTANT 13501 13501

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123 AMOL HIWALE LAB ASSISTANT 13501 13501

124 G.V.HANTODE LAB ASSISTANT 13501 13501

125 N.D.KAMVISDAR LAB ASSISTANT 13501 13501

126 P.P. DHARASHIVKAR LAB ASSISTANT 15593 15593

127 S.H.VIROKAR LAB ASSISTANT 15345 15345

128 G.D.RAUT SR.CONST.SUP. 26738 26738

129 A.S.BODKHE SR.CLERK 22909 22909

130 R.T.THAKARE DTP OPERATOR 20708 20708

131 V.W.BENDRE STENO 20708 20708

132 U.N.NEMANE SR.CLERK 20956 20956

133 R.V.PANDE CLERK 19716 19716

134 R.J.MORE CLERK 18569 18569

135 V.B.AMALKAR CLERK 18957 18957

136 R.U.MALGE CLERK 19716 19716

137 G.R.JODH D.T.P. OPERATOR 19716 19716

138 M.S.AKHARE CLERK 17872 17872

139 P.S.SHIRODE LIBRARY ASST. 19716 19716

140 P.S.DESHMUKH CLERK 16105 16105

141 D.B.THAKARE CLERK 13656 13656

142 S.S.SHARMA CLERK 14074 14074

143 S.C.SAWADEKAR PLUMBERT 14515 14515

144 D.N.WARADE LAB ATTENDANT 16197 16197

145 M.P.RAJURKAR CARPENTER 14515 14515

146 D.A.KUBDE CLERK 13572 13572

147 R.P.SULTANE CLERK 11673 11673

148 S.V.PATIL CLERK 11673 11673

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149 M.D.EQBAL LAB ATTENDANT 16472 16472

150 R.J.RAIPURE LAB ATTENDANT 16501 16501

151 V.S.DHAGE LAB ATTENDANT 16516 16516

152 P.G.TAYADE LAB ATTENDANT 16516 16516

153 G.H.MULLA LAB ATTENDANT 16516 16516

154 S.P.CHAVAN LAB ATTENDANT 15472 15472

155 R.P.LOKHANDE LAB ATTENDANT 15733 15733

156 V.J.DUTONDE LAB ATTENDANT 14979 14979

157 G.D.INGLE LAB ATTENDANT 15080 15080

158 R.O. RELE LAB ATTENDANT 14732 14732

159 K.R.KHATRI LAB ATTENDANT 14732 14732

160 G.O.TAYADE LAB ATTENDANT 14732 14732

161 D.U.PARKALE LAB ATTENDANT 15080 15080

162 V.H.AKHARE LAB ATTENDANT 14839 14839

163 S.K.INGLE LAB ATTENDANT 14471 14471

164 R.M.NAGAPURE LAB ATTENDANT 14297 14297

165 A.L.NEMADE LAB ATTENDANT 12775 12775

166 D.S.DHAGE ATTENDANT 15356 15356

167 D.L.PANDE LIB ATTENDANT 17893 17893

168 SACHIN BHAGAT ASSISTANTPROFESSOR

30000 30000

169 RAHUL ADHAO ASSISTANTPROFESSOR

25000 25000

170 ANIKET SHAHADE ASSISTANT

PROFESSOR 20000 20000

171 ANAND SHARMA ASSISTANTPROFESSOR

20000 20000

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172 FAIZAN KHANDWANI ASSISTANTPROFESSOR

20000 20000

173 MAYANK KALBHOR ASSISTANTPROFESSOR

20000 20000

174 SAGAR PADIYA ASSISTANTPROFESSOR 25000 25000

175 P.R.UNHALE LAB ASSISTANT 11160 11160

176 RAVI MURAMKAR ATTENDANT 8897 8897

177 ASHISH L. SHARMA ASSISTANTPROFESSOR

34000 34000

178 PRIYANKA NANDAGAWALI ASSISTANTPROFESSOR

20000 20000

179 KRUNAL GANDHARE ASSISTANTPROFESSOR

20000 20000

180 G.R.PAYGHAN LAB ATTENDANT 13471 13471

181 H.L.NAKHOD ATTENDANT 12920 12920

182 G.S.DESHMUKH ATTENDANT 12920 12920

183 S.M.MORE CLERK 11760 11760

184 ASLAM KHAN LAB ATTENDANT 11383 11383

185 S.A.RAUT LAB ATTENDANT 11983 11983

186 R.K.GADEKAR ATTENDANT 9918 9918

187 H.N.BORSE PEON 13108 13108

188 R.K.KONDANE PEON 15080 15080

189 C.B.CHAVAN PEON 13108 13108

190 J.M.NOOR MOHAMMED PEON 14239 14239

191 G.V.DHAGE PEON 11383 11383

192 K.K.THAKUR PEON 14732 14732

193 A.R.BELSARE PEON 14355 14355

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194 A.T.MALI PEON 15051 15051

195 O.S.BHALERAO PEON 11383 11383

196 AJAY KUMAR DAMRAL R.A. 31494 31494

197 R.N.POHARE CLERK 16095 16095

198 D.S.METANGE PEON 15225 15225

199 S.D.PHUSE SYSTEM ANALYSIS 38237 38237

200 D.P.TARALE SYSTEM ANALYSIS 38237 38237

201 T.P.MARODE PROGRAMMER 21204 21204

202 P.I.CHAURE CONSULTANT 21736 21736

203 P.R.JOSHI CONSULTANT 21736 21736

204 R.G.LANDE CONSULTANT 21736 21736

205 V.P.KATHANE LAB ASSISTANT 11890 11890

206 KANCHAN GANESH CLERK 11890 11890

207 ADEPU SATISH ASSISTANTPROFESSOR

25000 25000

208 ROHINI HARIDAS ASSISTANTPROFESSOR

25000 25000

209 RAVINDRA MANKAR ASSISTANTPROFESSOR

25000 25000

210 JAYESH GOYANKA ASSISTANTPROFESSOR

25000 25000

211 PAVAN D.KALE ASSISTANTPROFESSOR

25000 25000

212 R.V. RAJKOLHE ASSISTANTPROFESSOR

25000 25000

213 ANAND GONDCHAWAR ASSISTANTPROFESSOR

25000 25000

ASSISTANT

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214 RAVINDRA PATIL PROFESSOR 25000 25000

UNDERTAKING

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

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