shikshan shulka samiti, mumbai - shri sant gajanan … shulka samiti, mumbai2013-14.pdf · whether...

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6/27/13 Shikshan Shulka Samiti, Mumbai 118.139.176.197/~ss/ssi_prp_13/abc.php?q=print 1/34 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 2013-14 To, The Hon'ble Chairman, Shikshan Shulka Samiti, Maharashtra State, Mumbai - 400 051 APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2013-14 1 Name 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 2012-13 Rs. 75000 Proposed for AY 2013-14 Rs. 86400 b) Collected fee as per affidavit Rs. 75000 c) Year of recognition by respective council/Government : 1983 2.1 In case the Institute has not submitted its fee approval proposal for 2012- 13, the fees collected by it per student Rs. NA 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 2012-13 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / GOVERNMENT / UNIVERSITY norms 86334926 43559 4.1.2 Salary/Honorarium paid to visiting Faculties 419351 212 4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 86754277 43771 4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded , except interest paid on TEQUIP loan ) for 2012-13 (See Norm 2.2) 30097523 15185 4.2.1 a) 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 2050654 1035 4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 114801146 57922 4.2.3 10% of 4.2.2 for increase in cost for 2012-13 (See norm 1.4) 11480115 5792 4.3 Usage charge for building ( See norm 2.4.1) 5946000 3000 Depreciation on other assets at approved rates as on 31.03.2013 (See

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Page 1: Shikshan Shulka Samiti, Mumbai - Shri Sant Gajanan … Shulka Samiti, Mumbai2013-14.pdf · Whether undertaking on stamp paper ... Certificate that no refund of fees claims etc. and

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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 2013-14

To,

The Hon'ble Chairman,

Shikshan Shulka Samiti,

Maharashtra State,

Mumbai - 400 051

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2013-14

1

Name 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 2012-13 Rs. 75000

Proposed for AY 2013-14 Rs. 86400

b) Collected fee as per affidavit Rs. 75000

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

2.1In case the Institute has not submitted its fee approval proposal for 2012-

13, the fees collected by it per student Rs.NA

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)

4.1.1Salary expenditure for 2012-13 to approved teaching /non teaching staff.

as per DTE / AICTE / PCI / GOVERNMENT / UNIVERSITY norms86334926 43559

4.1.2 Salary/Honorarium paid to visiting Faculties 419351 212

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 86754277 43771

4.2

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

legal charges and unrelated expenditure to be excluded , except interestpaid on TEQUIP loan ) for 2012-13 (See Norm 2.2)

30097523 15185

4.2.1

a) 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 2050654 1035

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 114801146 57922

4.2.3 10% of 4.2.2 for increase in cost for 2012-13 (See norm 1.4) 11480115 5792

4.3 Usage charge for building ( See norm 2.4.1) 5946000 3000

Depreciation on other assets at approved rates as on 31.03.2013 (See

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4.4 norm 2.4) 11044235 5572

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 143271496 72286

4.6 Sanctioned strength in the course run in Academic Year 2012-13 (No.) 1686

4.7 Actual strength in the course run in Academic Year 2012-13 (No.) 1982

4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 1982

4.9 Tuition Fee (4.5 / 4.8) 72286

4.10 Development fee (8% of 4.9) 5783

4.10.1 Total fee (4.9 + 4.10) 78069

4.10.2Addition of 5% of total fee (4.10.1) in case actual of strength is less than

60% of sanctioned intake (see norm 2.6)

4.10.3 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 3614

4.10.4Credit for International prize for innovation / patent 1% of 4.9 (See norm

2.7.3)723

4.10.5 Total Fee (4.10.1 to 4.10.4) 82406

4.11Additional Expenditure of 6th pay commission if actually paid and notincluded in 4.1.1 (See norm 2.1.4)

4.11.1 - Total -

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 2013-14 it is already included in their Tuition Fee (See 4.5)

Calculation of Depreciation for fixation of fee for AY 2013-14

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 2013-14

Sr.No.

(1)

Item(2)

Depreciationpermitted as

in31.03.2012

Rs. (3)

Cost ofAdditions

during2012-13

Rs.(4)

Additional

Depreciationat approvedrates as on

31.03.2013Rs.

(5)

TotalDepreciation

as on31.03.2013

Rs.6(3+5)

1 Computers 25%(Life 4 years) 1023264 1552850 1155660 2178924

2 Equipment 10%(Life 10 years) 4733382 3599239 4619966 9353348

3 Furniture 10%(Life 10 years) 1250777 24715626 3597262 4848039

4 Books 25%(Life 4 years) 2058308 510465 1671347 3729655

5 Total 9065731 30378180 11044235 20109966

Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their fulllife Depreciation on Computers & books provided before 31 March 2009 not to be taken into account.

Depreciation on Equipment & Furniture provided before 31st March 2003 not to be included.

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CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC

YEAR 2013-14

The Institutes/ Colleges have to submit the proposal along with the following relevantdocuments/information IN PERSON in chronological order. The proposal sent by

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

Sr

NoParticulars

1 Prescribed format of revised norms of Computation & Depreciation

2 Affidavit

3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in

4

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

(i) Receipt & Payment Account, (ii) Income & Expenditure Account and

(iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts andaccounts policy for the Financial Year 2011-12 and 2012-13 duly signed by Chartered Accountant

and counter signed by Dean/ Principal.All the statements mentioned at (i) to (iii) in Original. d

(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assetsscheduled in the information is given as per the requirements of Form B.

5Sanctioned and Actual intake of the course for the academic year 2011-12 and 2012-13 of Regular

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

6Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year

2011-12 and academic year 2012-13.

7

The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the monthsof April 2012, Sept-2012, Dec 2012 & March-2013. Photocopies of pay roll should be certified byPrincipal by signing on each page as true copy. Salary should be paid by cheque and/or directly

transfered to bank account of each employee.

8

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)

9Estimate of fees for academic year 2013-14 along with proper justification based on the earlier feestructure.

10

Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed byhead 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/MCI/DC, Councilsetc.

(ii) Certificate of Management stating that the same Audited statement of accounts has been filed with

IT department and office of Charity Commissioner.

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

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

12Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year

2012-13.

13Certificate 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.

14Certificate that no other fees/ charges have been collected from students/ parents other than those

authorised by Shikshan Shulka Samiti.

15

Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities -

H&T - AICTE/ DTE/ PCI Government and University. MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS,

Government and University.

State the date.

16 Accreditation Certificate if any.(Norm 2.7.1)

17 Proof of Innovation/Patent if any (norm 2.7.2)

18

Fees collected for the year 2012-13 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

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

20 Income earned by the college during 2012-13 other than fees

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

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

FORM-A

Proforma for common information of organization promotion various colleges / institutes for the

year 2013-14 (Information of the Trust)

1.Name of the

Trust/SocietySHRI GAJANAN SHIKSHAN SANSTHA,SHEGAON

2.

Address (With Pin

Code)

SHRI SANT GAJANAN MAHARAJ COLLEGE OF ENGINEERING

CAMPUS,SHEGAON-444 203(M.S.) INDIA

Telephone No. with

STD Code07265-252216, 252116

Fax No. with STDCode

07265-252346,252602

E-mail ID [email protected]

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

3.Registration No. of

the trustF-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

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2 SHRI DR. RAMESHCHANDRA CHAMPALAL DANGRA VICE-PRESIDENT

3 SHRI MUKTILAL GANNULAL PALDIWAL VICE-PRESIDENT

4 SHRI CHATRABHUJ NANDLAL BHATTAD VICE-PRESIDENT

5 SHRI PANKAJ GAJANAN SHITOOT SECRETARY

6 SHRI SHARAD MAHADEORAO SHINDE JT. SECRETARY

7 SHRI VINAY LAXMICHAND SHAH JT. SECRETARY

8 SHRI DINESH RAMGOPAL BHUTADA TREASURER

9 SHRI ASHOK TRAMBAKRAO DESHMUKH MEMBER

10 SHRI BHAGWAT SHRIRAM PATIL MEMBER

11 SHRI GOPALKRUSHNA ATMARAM PATIL MEMBER

12 SHRI VIJAYKUMAR MAKKHANLAL PADIYA MEMBER

13 SHRI RAJENDRA VISHVANATH SHEGOKAR 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

2 ENGG - COMPUTER SCIENCE AND ENGINEERING FT 4

3ENGG - ELECTRONICS AND

TELECOMMUNICATION ENGG FT 4

4ENGG - 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

9ME - ADVANCED MFG & MECHANICAL SYSTEMDESIGN

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.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

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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

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

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.) 0 0 0

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

Government / State Government / Quasi Government Bodies

N

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 SHRI GAJANAN SHIKSHAN SANSTHA,SHEGAON

Courses Information

Sr.

NoStream Name of Course UG / PG NBA Gradation

1 ENGG INFORMATION

TECHNOLOGY UG Y - - 3 Y - A - 1997

2 ENGG COMPUTER SCIENCE AND

ENGINEERING UG Y - - 3 Y - A - 1997

3 ENGG ELECTRONICS AND

TELECOMMUNICATION ENGG UG Y - - 3 Y - A - 1997

4 ENGG

ELECTRICAL

ENGG[ELECTRONICS AND UG Y - - 3 Y - A - 1997

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POWER]

5 ENGG MECHANICAL ENGINEERING UG Y - - 3 Y - A - 1997

6 ME COMPUTER ENGINEERING PG N - - Y - A - 1997

7 ME DIGITAL ELECTRONICS PG Y - - 3 Y - A - 1997

8 ME ELECTRICAL POWER SYSTEM PG N - - Y - A - 1997

9 ME

ADVANCED MFG &

MECHANICAL SYSTEM

DESIGN

PG N - - Y - A - 1997

10 MBA M. B. A. PG Y - - 3 Y - A - 1997

(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)07265252166 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. V.N. Gohokar

3.Sanctioned Intake capacity as per

AICTE/PCI/COA/ University510

4.

I YearII

Year

III

Year

IV

Year

V

Year

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

National Students)531 544 407 500 0

(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 affiliatedSGBAU

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 900

Girls 599

TotalCapacity

1499

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 1133.75 Rs. In Lakhs

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

a) UG 818.65 Rs. In Lakhs

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Lakhs) in Working Condition

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

In Lakhs) in Working Conditionb) PG 315.10 Rs. In Lakhs

12

Whether Library facility

is available

(Departmental)

Excluding Central

Library

if yes give details

No.of Titles 28455

No. of Books

available82155

No. of Journals

subscribed

In current year

2743

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,InterLibrary Loa

3.LCD Projector,Online-OfflineServices,Barcode Tech

4.Digital Learning Material:DVDs, CDs,

VCDs & Audio

13 No. of Staff

Teaching Staff

As per

Council

norms

Posts filed in Total

Filled

in Posts

Vacant

PostsRegular Adhoc Contract

a) Professors 0 9 0 0 9

b) Assistant

Professors / HOD0 22 0 0 22

c) Lecturers 0 37 35 0 72

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 1686 1982

b) With (approved adhoc + contract) staff 1686 1982

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in Total

Filled

in Posts

Vacant

PostsRegular Adhoc Contract

a)Technical 40 40 0 0 40

b) Non- Technical 51 51 0 0 51

c) Class- IV 23 23 0 0 23

TOTAL 114 0 0 114 0

Ratio of Non - Teaching - Teaching staff

Staff in the Library Department if

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14 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 K.L.KHANDERAO OTHER 4000-6000 PERMANENT

5 P.S.SHIRODE OTHER 5200-

20200 PERMANENT

6 D.L.PANDE ATTENDANT 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: Select

b) if owned built-uparea in 68437 Sq.Mtr.

College /

InstituteOthers Total

Capital investment

(Amount Rs. in

Lakhs)

147281923 147281923

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 AnyNot Applicable

18 Financial information

Annual Income (Rs. in lakhs) of last two years i.e. 2011-12, 2012-13)

2011-12 2012-13

Approved Courses

Non approved

other Courses

Approved Courses Non

approved

otherCourses

UnderGraduate

PostGraduate

UnderGraduate

PostGraduate

Tuition Fees 915.21 113.40 1175.97 161.37

Development

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a) College /

Institute

Fee 66.52 1.35 71.37 4.82

Gymkhana Fee

Training &

Placement Fee

Library Fee

Laboratories Fee

Internet & Email

Facility

Fee

Cultural Activity

Form &

Broacher Fee

Exam Fee

By way of Fine

& Penalty

Any other Fee 54.93 3.19 68.07 3.60

Total(a) 1036.66 117.94 0 1315.41 169.79 0

b) General

2011-12 2012-13

Approved Courses

Non approved

other ourses

Approved Courses Non

approved

other

ourses

Under

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Donation

Interest 54.84 0.00062 28.60 0.00047

Dividend

Other Misc 44.90 23.43

Total(b) 99.74 0.00062 0 52.03 0.00047 0

Total(a+b) 1136.4 117.94062 0 1367.44 169.79047 0

>

Annual Expenses (Rs. in lakhs) of Last two Years 2011-12, 2012-13)

College/Institute

Financial Year 2011-12

College/Institute

Financial Year 2012-13

Expenses

directly

attributable

to

course

(Rs. In

Lakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Total

expenses(Rs. In

Lakhs)

Expenses

directly

attributable

to

course

(Rs. In

Lakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Total

expenses(Rs. In

Lakhs)

i. Rent Paid 93.30 93.3 86.51 86.51

ii. Advertisement Expense* 3.37 3.37 3.30 3.3

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iii. Salary Cost

Salaries, Wages

& Bonus771.76 771.76 840.65 840.65

Contribution toprovident

fund & other

fund

26.29 26.29 26.89 26.89

Staff Welfare &

training

expenses

1.49 1.49 0.13 0.13

Others 0 0

iv. Consumable

Work shop

material2.79 2.79 0

Components 0.33 0.33 0

Project Expenses 0 0

Chemicals 0 0

Others 17.96 17.96 7.40 7.4

v.

Operating &

Other

Expenses*

Electricity

Charges107.24 107.24 107.66 107.66

Telephone,

Postage, Xeroxexpenses

2.59 2.59 2.79 2.79

Water charges 0 0

Traveling &

conveyance2.39 2.39 4.69 4.69

Vehicle expenses 6.15 6.15 5.75 5.75

Repairs &maintenance

31.48 31.48 33.35 33.35

Others 22.97 22.97 24.85 24.85

vi. Administrative Expenses 2.62 2.62 24.19 24.19

vii. Scholarships 5.99 5.99 2.02 2.02

viii. Cost of Software's 0 0

ix. Printing Expenses 0 0

x. Stationary 6.64 6.64 5.94 5.94

xi. Insurance 4.11 4.11 1.00 1

xii. Intrest on Loan 27.03 27.03 25.15 25.15

xiii. Depreciation

Plant &

Machinery47.34 47.34 46.20 46.2

Vehicle 0 0

Furniture 12.51 12.51 35.97 35.97

Computers &Others

30.90 30.9 28.27 28.27

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xiv. Education Tours expenses for

students

0.05 0.05 1.24 1.24

xv.Training & Placementexpenses for students

3.56 3.56 3.69 3.69

xvi. Sport Expenses 0.89 0.89 3.42 3.42

xvii. Annual Social expenses 1.39 1.39 2.69 2.69

xviii. Internet expenses 6.34 6.34 7.90 7.9

xix. Taxes 0 0

xx. * Any other expenses 24.06 24.06 42.35 42.35

Grand Total 1263.54 0 1263.54 1374 0 1374

* 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 the bases adopted by you for apportioning such costs, giving your justification for thesame)

19

20Fixed Asset

DetailsWith all major heads of fixed assets,

Cost Data College / Institute / Hostel

ParticularGross block31.03.2013

Amount in Rs.

WDV as on31.03.2013

Amount in Rs.

Depreciation for the yearon 31.03.2013 Amount in

Rs.

Rate ofDepreciation

%

a. Land (area - ) 0 0 0

b.Building(s)(Built-up area inSq.Mtr)

0 0 0

c.Lab / WorkShop

0 0 0

d.Laboratoryequipment

0 41579599 4619966 10

e. Books 0 5014043 1671347 25%

f.Furniture &

dead stock0 32375352 3597262 10%

g. Vehicle 0 0 0

h. Computers 0 3466980 1155660 25%

i. Others 0 0 0

Total 0 82435974 11044235

Projected Addition College / Institute / Hostel

Particulars2013-14

(Rs. in Lakhs)

2014-15

(Rs. in Lakhs)

2015-16

(Rs. in Lakhs)

a. Land(area ) 0 0 0

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

210 140 90

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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 210 140 90

21The common infrastucture used by the trust for variouscolleges 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.)

2011-12

1st Year 360 75000

2nd Year 438 70400

3rd Year 495 64000

4th Year 441 58700

5th Year

2012-13

1st Year 383 75000

2nd Year 456 75000

3rd Year 407 70400

4th Year 500 64000

5th Year

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

Year No of Students fees collected(Rs.)

2011-12

1st Year 96 68230

2nd Year 102 53255

2012-13

1st Year 148 68250

2nd Year 88 73006

25 Fees collected (2011-12) per student for UG/PG courseUG Course - 75000

PG Course - 75000

No of Students of 1st

yearAverage fees collected per student(Amount in Rs.)

Total fees collected

(Amount Rs. in Lakhs)

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a) Indian (Govt. Quota+ Management)

24000

b) PIO + Foreign

National

26Fees proposed for each course during 2013-14.Justification for this.

(a) Administrative Staff in the Institute / College

Name of the Principal / Director Dr. V.N. Gohokar

Regular

inchargeRegular

Pay Scale 37400-67000

Sr.No. Name of the Staff Designation

Whetherrequired as

per AICTEnorms

ScaleNature of

Appointment

1 KU.S.A.MORKHADE ASSISTANT

PROFESSOR Y 00 TEMPORARY

2 B.S.SONONE LAB ATTENDANT Y 5200-20200

PERMANENT

3 H.P.MISHRA WATCHMAN Y 5200-

20200 PERMANENT

4 DR.V.N.GOHOKAR PRINCIPAL Y 37400-67000

PERMANENT

5 DR. K.B.

KHANCHANDANI PROFESSOR Y

37400-

67000 PERMANENT

6 DR.SAU.V.V.GOHOKAR PROFESSOR Y 37400-67000

PERMANENT

7 DR.G.M. DHOLE PROFESSOR Y 37400-

67000 PERMANENT

8 DR.J.S.BAKARE PROFESSOR Y 37400-67000

PERMANENT

9 DR.N.A. PATIL PROFESSOR Y 37400-

67000 PERMANENT

10 DR.S.P. TRIKAL PROFESSOR Y 37400-67000

PERMANENT

11 DR.S.S.PRABHUNE PROFESSOR Y 37400-

67000 PERMANENT

12 S.D.DESHPANDE ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

13 DR.A.M.AGARKAR ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

14 V.M.UMALE ASSOCIATE

PROFESSOR Y 37400-

67000 PERMANENT

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15 N.M.KANDOI ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

16 S.V.YENKAR ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

17 R.S.DHEKEKAR ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

18 S.V.PARANJAPE ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

19 V.N.BHONGE ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

20 D.L.BHOMBE ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

21 R.S.POTE ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

22 UDAY A. JAWADEKAR ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

23 M.N.TIBDEWAL ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

24 U.A.RANE ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

25 R.D. PALHADE ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

26 S.B.SOMANI ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

27 A.V.PATIL ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

28 P.M.ARDHAPURKAR ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

29 S.R.PARASKAR ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

30 G.S.GAWANDE ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

31 V.K.THUTE ASSOCIATE

PROFESSOR Y

37400-

67000 PERMANENT

32 G.L.BAYASKAR PHYSICALEDU.DIRECTOR

Y 37400-67000

PERMANENT

33 R.M.KHARATE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

34 S.B.PATIL ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

35 P.I.CHAURE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

ASSISTANT 15600-

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36 C.M.MANKAR PROFESSOR Y 39100 PERMANENT

37 V.S.MAHALLE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

38 S.R.WAGH ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

39 MRS.ANJALIU.JAWADEKAR

ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

40 D.D.NAWAGAJE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

41 M.B.BHAMBERE ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

42 C.V.PATIL ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

43 A.S.BHARULE ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

44 V.V.RATNAPARKHI ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

45 KU.P.V.KALE ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

46 R.Z.FULARE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

47 P.R.BHARAMBE ASSISTANT

PROFESSOR Y

15600-

39100 PROBATION

48 D.R.DHOTRE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

49 JAVED KHAN ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

50 KU.B.P.HARNE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

51 P.R.WANKHEDE ASSISTANT

PROFESSOR Y

15600-

39100 PROBATION

52 KU.S.S.ATHAWALE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

53 A.S.ALANE ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

54 N.S.THAKARE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

55 A.N.DOLAS ASSISTANTPROFESSOR

Y 15600-39100

PROBATION

56 D.P.TULASKAR ASSISTANTPROFESSOR

Y 15600-39100

PROBATION

57 JAIKUMAR PATIL ASSISTANTPROFESSOR Y

15600-39100 PROBATION

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58 N.B.BORKAR ASSISTANTPROFESSOR

Y 15600-39100

PROBATION

59 K.T.KAHARPARDESHI ASSISTANT

PROFESSOR Y 00 TEMPORARY

60 R.S.KANKALE ASSISTANTPROFESSOR

Y 00 TEMPORARY

61 V.K.BHANGADIYA ASSISTANT

PROFESSOR Y 00 TEMPORARY

62 S.S.JADHAO ASSISTANTPROFESSOR

Y 00 TEMPORARY

63 PANKAJ BHARNE ASSISTANTPROFESSOR

Y 00 TEMPORARY

64 P.A.LOHE ASSISTANT

PROFESSOR Y 00 TEMPORARY

65 S.S.MHASKE ASSISTANTPROFESSOR

Y 00 TEMPORARY

66 R.D.CHAVAN ASSISTANT

PROFESSOR Y 00 TEMPORARY

67 KU.M.D.KULKARNI ASSISTANTPROFESSOR

Y 00 TEMPORARY

68 KU.K.P.SABLE ASSISTANT

PROFESSOR Y 00 TEMPORARY

69 S.S.BHADANG ASSISTANTPROFESSOR

Y 00 TEMPORARY

70 A.G.BHATKAR ASSISTANT

PROFESSOR Y 00 TEMPORARY

71 P.T.PATOKAR ASSISTANTPROFESSOR

Y 00 TEMPORARY

72 KU.M.V.PATIL ASSISTANT

PROFESSOR Y 00 TEMPORARY

73 S.S.BHAMBELE ASSISTANTPROFESSOR

Y 00 TEMPORARY

74 G.A.DASHMUKHE ASSISTANT

PROFESSOR Y 00 TEMPORARY

75 KU.S.V.CHANDAK ASSISTANTPROFESSOR

Y 00 TEMPORARY

76 V.P.PATIL ASSISTANT

PROFESSOR Y 00 TEMPORARY

77 N.H.KHANDARE ASSISTANTPROFESSOR

Y 00 TEMPORARY

78 SYED SAMEER ASSISTANT

PROFESSOR Y 00 TEMPORARY

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79 P.M.JADHAO ASSISTANT

PROFESSOR

Y 00 TEMPORARY

80 N.N.KASLIWAL ASSISTANTPROFESSOR

Y 00 TEMPORARY

81 KU.S.K.YEOLE ASSISTANT

PROFESSOR Y 00 TEMPORARY

82 A.S.AWATE ASSISTANTPROFESSOR

Y 00 TEMPORARY

83 S.R.NIKHALE ASSISTANT

PROFESSOR Y 00 TEMPORARY

84 G.L.AGRAWAL ASSISTANTPROFESSOR

Y 00 TEMPORARY

85 MRS.H.S.PATIL ASSISTANT

PROFESSOR Y 00 TEMPORARY

86 R.K.DHANUKA ASSISTANTPROFESSOR

Y 00 TEMPORARY

87 KU.K.P.DESHMUKH ASSISTANT

PROFESSOR Y 00 TEMPORARY

88 C.S.JANJAL ASSISTANTPROFESSOR

Y 00 TEMPORARY

89 A.G.GHULE ASSISTANT

PROFESSOR Y 00 TEMPORARY

90 G.Y.PATIL ASSOCIATEPROFESSOR

Y 37400-67000

PERMANENT

91 DR.H.M. JHA"BIDYARTHI"

PROFESSOR Y 37400-67000

PERMANENT

92 DR.P.V.BOKAD ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

93 M.L.HERODE ASSISTANTPROFESSOR

Y 15600-39100

PERMANENT

94 L.B.DESHMUKH ASSISTANT

PROFESSOR Y

15600-

39100 PERMANENT

95 P.M.KUCHAR ASSISTANTPROFESSOR

Y 15600-39100

PROBATION

96 M.A.DANDE ASSISTANT

PROFESSOR Y

15600-

39100 PROBATION

97 S.M.MISHRA ASSISTANTPROFESSOR

Y 15600-39100

PROBATION

98 MRS.N.Y.KASLIWAL ASSISTANT

PROFESSOR Y 00 PROBATION

99 WECHANSINGHSULIYA

ASSISTANTPROFESSOR

Y 00 TEMPORARY

100 DR.S.M.KHERDE PROFESSOR Y LIEN PERMANENT

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101 K.N.TAYADE ASSISTANTPROFESSOR

Y LIEN PERMANENT

102 MRS.N.M. THAKARE ASSISTANTPROFESSOR

Y LIEN PERMANENT

103 DR.A.S.HIWALE PROFESSOR Y LIEN PERMANENT

104 DR.N.B.CHOPADE PROFESSOR Y LIEN PERMANENT

105 ABHIJEET PATIL ASSISTANTPROFESSOR

Y 00 TEMPORARY

106 SURESH KANTHALE LIBRARIAN Y 9300-34800

PERMANENT

107 A.B.WAGH PROGRAMMER Y 9300-

34800 PERMANENT

108 P.M.JOSHI LAB ATTENDANT Y 5200-20200

PERMANENT

109 S.A.MANKHAIR MAINTENANCE

ENGR. Y

9300-

34800 PERMANENT

110 V.K.AGRAWAL ASST.ACCOUNTANT Y 9300-34800

PERMANENT

111 D.P.PATIL ASST. LIBRARIAN Y 9300-

34800 PERMANENT

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

PERMANENT

113 R.M.BHAGAT ASST.LIBRARIAN Y 9300-

34800 PERMANENT

114 R.C.AGRAWAL CIVIL ASST. Y 9300-34800

PERMANENT

115 M.Y.KASHIKAR ASST.PROGRAMMER Y 9300-

34800 PERMANENT

116 SURAJ PAWAR ASST.PROGRAMMER

Y 9300-34800

PERMANENT

117 N.T.PATIL HEAD CLERK Y 5200-

20200 PERMANENT

118 K.L.PATIL SR.CLERK Y 5200-20200

PERMANENT

119 A.P.BAWASKAR SR.CLERK Y 5200-

20200 PERMANENT

120 A.M.NIMBALKAR SR.CLERK Y 5200-20200

PERMANENT

121 P.V.KANKALE SR.CLERK Y 5200-20200

PERMANENT

122 H.B.PISE ASST.TECH. Y 5200-20200

PERMANENT

9300-

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123 D.A.WAYZODE FITTER Y 34800 PERMANENT

124 P.M.POTE ASST.INSTRUCTOR Y 9300-34800

PERMANENT

125 P.P.DHARMADHIKARI LAB ASSISTANT Y 9300-34800

PERMANENT

126 P.S.TAYADE LAB ASSISTANT Y 9300-

34800 PERMANENT

127 M.B.DHAMANDE LAB ASSISTANT Y 9300-34800

PERMANENT

128 S.O.GANDHI LAB ASSISTANT Y 9300-

34800 PERMANENT

129 SAU.S.S.GACHAKE LAB ASSISTANT Y 9300-34800

PERMANENT

130 V.S.BHARSAKHALE LAB ASSISTANT Y 9300-

34800 PERMANENT

131 S.M.GHODKI LAB ASSISTANT Y 9300-34800

PERMANENT

132 S.P.SATAL LAB ASSISTANT Y 9300-

34800 PERMANENT

133 S.D.DESHMUKH LAB ASSISTANT Y 5200-20200

PERMANENT

134 P.N.NIKHADE LAB ASSISTANT SELEC 5200-20200

PERMANENT

135 R.O.BEDRE LAB ASSISTANT Y 5200-

20200 PERMANENT

136 J.S.KOLHE LAB ASSISTANT Y 5200-20200

PERMANENT

137 G.A.WAYZODE LAB ASSISTANT Y 5200-

20200 PERMANENT

138 P.M.DESHMUKH LAB ASSISTANT Y 5200-20200

PERMANENT

139 R.S.GAWANDE LAB ASSISTANT Y 5200-

20200 PERMANENT

140 K.B.MORE LAB ASSISTANT Y 5200-20200

PERMANENT

141 S.D.THORAT LAB ASSISTANT Y 5200-

20200 PERMANENT

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

PERMANENT

143 R.N.BOBDE ASST.STORE

KEEPER Y

5200-

20200 PERMANENT

144 SALEEM AHMED LAB ASSISTANT Y 5200-20200

PERMANENT

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145 AMOL HIWALE LAB ASSISTANT Y 5200-

20200 PERMANENT

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

147 N.D.KAMVISDAR LAB ASSISTANT Y 5200-20200

PERMANENT

148 P.P. DHARASHIVKAR LAB ASSISTANT Y 5200-

20200 PERMANENT

149 S.H.VIROKAR LAB ASSISTANT Y 5200-20200

PERMANENT

150 G.D.RAUT SR.CONST.SUP. Y 9300-

34800 PERMANENT

151 A.S.BODKHE SR.CLERK Y 5200-20200

PERMANENT

152 R.T.THAKARE DTP OPERATOR Y 5200-

20200 PERMANENT

153 V.W.BENDRE STENO Y 5200-20200

PERMANENT

154 U.N.NEMANE SR.CLERK Y 5200-20200

PERMANENT

155 S.R.BHATKAR ASST. PRO. Y 5200-

20200 PERMANENT

156 R.V.PANDE CLERK Y 5200-20200

PERMANENT

157 R.J.MORE CLERK Y 5200-

20200 PERMANENT

158 V.B.AMALKAR CLERK Y 5200-20200

PERMANENT

159 R.U.MALGE CLERK Y 5200-

20200 PERMANENT

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

PERMANENT

161 M.S.AKHARE CLERK Y 5200-

20200 PERMANENT

162 P.S.SHIRODE LIBRARY ASST. Y 5200-20200

PERMANENT

163 P.S.DESHMUKH CLERK Y 5200-

20200 PERMANENT

164 D.B.THAKARE CLERK Y 5200-

20200 PERMANENT

165 S.S.SHARMA CLERK Y 5200-20200

PERMANENT

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166 S.C.SAWADEKAR PLUMBERT Y 5200-20200

PERMANENT

167 D.N.WARADE LAB ATTENDANT Y 5200-20200

PERMANENT

168 M.P.RAJURKAR CARPENTER Y 5200-

20200 PERMANENT

169 D.A.KUBDE CLERK Y 5200-

20200 PERMANENT

170 R.P.SULTANE CLERK Y 5200-20200

PERMANENT

171 S.V.PATIL CLERK Y 5200-20200

PERMANENT

172 M.D.EQBAL LAB ATTENDANT Y 5200-20200

PERMANENT

173 R.J.RAIPURE LAB ATTENDANT Y 5200-

20200 PERMANENT

174 V.S.DHAGE LAB ATTENDANT Y 5200-20200

PERMANENT

175 P.G.TAYADE LAB ATTENDANT Y 5200-20200

PERMANENT

176 G.H.MULLA LAB ATTENDANT Y 5200-20200

PERMANENT

177 S.P.CHAVAN LAB ATTENDANT Y 5200-20200

PERMANENT

178 R.P.LOKHANDE LAB ATTENDANT Y 5200-20200

PERMANENT

179 V.J.DUTONDE LAB ATTENDANT Y 5200-20200

PERMANENT

180 G.D.INGLE LAB ATTENDANT Y 5200-

20200 PERMANENT

181 R.O. RELE LAB ATTENDANT Y 5200-20200

PERMANENT

182 K.R.KHATRI LAB ATTENDANT Y 5200-20200

PERMANENT

183 G.O.TAYADE LAB ATTENDANT Y 5200-20200

PERMANENT

184 D.U.PARKALE LAB ATTENDANT Y 5200-

20200 PERMANENT

185 V.H.AKHARE LAB ATTENDANT Y 5200-20200

PERMANENT

186 S.K.INGLE LAB ATTENDANT Y 5200-20200

PERMANENT

187 R.M.NAGAPURE LAB ATTENDANT Y 5200-

PERMANENT

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20200

188 A.L.NEMADE LAB ATTENDANT Y 5200-20200

PERMANENT

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

190 D.L.PANDE LIB ATTENDANT Y 5200-20200

PERMANENT

191 G.R.PAYGHAN LAB ATTENDANT Y 5200-

20200 PERMANENT

192 H.L.NAKHOD ATTENDANT Y 5200-20200

PERMANENT

193 G.S.DESHMUKH ATTENDANT Y 5200-20200

PERMANENT

194 S.M.MORE CLERK Y 5200-20200

PERMANENT

195 ASLAM KHAN LAB ATTENDANT Y 4440-

7440 PERMANENT

196 S.A.RAUT LAB ATTENDANT Y 4440-7440

PERMANENT

197 R.K.GADEKAR ATTENDANT Y 4440-7440

PERMANENT

198 H.N.BORSE PEON Y 4440-7440

PERMANENT

199 R.K.KONDANE PEON Y 5200-20200

PERMANENT

200 C.B.CHAVAN PEON Y 4440-7440

PERMANENT

201 J.M.NOORMOHAMMED

PEON Y 5200-20200

PERMANENT

202 G.V.DHAGE PEON Y 4440-

7440 PERMANENT

203 K.K.THAKUR PEON Y 5200-20200

PERMANENT

204 A.R.BELSARE PEON Y 5200-20200

PERMANENT

205 A.T.MALI PEON Y 5200-20200

PERMANENT

206 O.S.BHALERAO PEON Y 4440-

7440 PERMANENT

207 AJAY KUMARDAMRAL

R.A. Y 9300-34800

PERMANENT

208 K.L.KHANDERAO LIB ASSISTANT Y 4000-

PERMANENT

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6000

209 R.N.POHARE CLERK Y 5200-20200

PERMANENT

210 D.S.METANGE PEON Y 5200-

20200 PERMANENT

211 S.D.PHUSE SYSTEM ANALYSIS Y 15600-39100

PERMANENT

212 D.P.TARALE SYSTEM ANALYSIS Y 15600-

39100 PERMANENT

213 T.P.MARODE PROGRAMMER Y 9300-34800

PERMANENT

214 P.I.CHAURE CONSULTANT Y 9300-34800

PERMANENT

215 P.R.JOSHI CONSULTANT Y 9300-34800

PERMANENT

216 R.G.LANDE CONSULTANT Y 9300-

34800 PERMANENT

217 V.P.KATHANE LAB ASSISTANT Y 5200-20200

PERMANENT

(b) Staff in Central Library

Sr.No.

Name Designation

Whether

required as perAICTE Norms

QualificationPay

scale Nature ofAppointment

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 K.L.KHANDERAO OTHER Y H.S.C.,C.LIB

4000-6000

PERMANENT

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

PERMANENT

6 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,

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Teachnical & other unskilled & semi skilled staff 1:3 1:3

FORM-C

Total No of student in theinstitute

1982

Reading hall capacity 300

Total carpet Area Sq.Mtr. 2200 SQ MTR

a) No. of Titles 28455

b) No. of Books 82155

c) No. of National Journals 47

d)No. of InternationalJournals

12

e) Non-Teaching Journals 66

f)

Total Cost of

a) Books 15542581 Lakhs

b) Subscription for Journal 1335235 Lakhs

g) Cost of Furniture 5000000 Lakhs

h)Whether Xerox facility is

availableY

i)Whether Internet facility isavailable

Y

Band Width 128 KBPS

j)No. of Computer availablein the Library

PIII 0

PIV 25

PV 0

k)Whether multimedia facilityis available

Y

I)Whether digitization of

library is doneY

m)Any other amenitiesprovided to students in

library.

1. ATUTOMATED LIBRARY 2. INTERNET FACILITY 3. WI-FICONNECTIVITY, 4.25PCS WITH INTERNET 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

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

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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 available14 MBPS Reliance+10MBPSBSNL

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 2012-13

SrNo

ParticularActual requirement of Staff as per respective Councilnorms

Actualappointed

1 Teaching Staff 104 104

2Non-Teaching

Staff113 113

Sr.No. Name of the Staff DesignationActually

Salary paid(per month)

Salary which isrequired to be

paidas Per

respectiveCouncil Norms

1 KU.S.A.MORKHADE ASSISTANTPROFESSOR

30000 30000

2 B.S.SONONE LAB ATTENDANT 12485 12485

3 H.P.MISHRA WATCHMAN 15080 15080

4 DR.V.N.GOHOKAR PRINCIPAL 95381 95381

5 DR. K.B. KHANCHANDANI PROFESSOR 98571 98571

6 DR.SAU.V.V.GOHOKAR PROFESSOR 80649 80649

7 DR.G.M. DHOLE PROFESSOR 90277 90277

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8 DR.J.S.BAKARE PROFESSOR 84303 84303

9 DR.N.A. PATIL PROFESSOR 78300 78300

10 DR.S.P. TRIKAL PROFESSOR 76009 76009

11 DR.S.S.PRABHUNE PROFESSOR 76009 76009

12 S.D.DESHPANDE ASSOCIATEPROFESSOR

80388 80388

13 DR.A.M.AGARKAR ASSOCIATEPROFESSOR

82810 82810

14 V.M.UMALE ASSOCIATE

PROFESSOR 82810 82810

15 N.M.KANDOI ASSOCIATEPROFESSOR

82810 82810

16 S.V.YENKAR ASSOCIATEPROFESSOR

82810 82810

17 R.S.DHEKEKAR ASSOCIATEPROFESSOR

79475 79475

18 S.V.PARANJAPE ASSOCIATE

PROFESSOR 77590 77590

19 V.N.BHONGE ASSOCIATEPROFESSOR

77590 77590

20 D.L.BHOMBE ASSOCIATEPROFESSOR

77590 77590

21 R.S.POTE ASSOCIATEPROFESSOR

75763 75763

22 UDAY A. JAWADEKAR ASSOCIATE

PROFESSOR 75763 75763

23 M.N.TIBDEWAL ASSOCIATEPROFESSOR

75763 75763

24 U.A.RANE ASSOCIATEPROFESSOR

75763 75763

25 R.D. PALHADE ASSOCIATEPROFESSOR

75763 75763

26 S.B.SOMANI ASSOCIATEPROFESSOR

82607 82607

27 A.V.PATIL ASSOCIATEPROFESSOR

75763 75763

28 P.M.ARDHAPURKAR ASSOCIATEPROFESSOR

73544 73544

29 S.R.PARASKAR ASSOCIATE

PROFESSOR 69310 69310

30 G.S.GAWANDE ASSOCIATEPROFESSOR 69310 69310

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31 V.K.THUTE ASSOCIATE

PROFESSOR

69310 69310

32 G.L.BAYASKAR PHYSICALEDU.DIRECTOR

75763 75763

33 R.M.KHARATE ASSISTANTPROFESSOR

48053 48053

34 S.B.PATIL ASSISTANTPROFESSOR

46647 46647

35 P.I.CHAURE ASSISTANT

PROFESSOR 46647 46647

36 C.M.MANKAR ASSISTANTPROFESSOR

46125 46125

37 V.S.MAHALLE ASSISTANTPROFESSOR

45414 45414

38 S.R.WAGH ASSISTANTPROFESSOR

41804 41804

39 MRS.ANJALI U.JAWADEKAR ASSISTANT

PROFESSOR 38556 38556

40 D.D.NAWAGAJE ASSISTANTPROFESSOR

38237 38237

41 M.B.BHAMBERE ASSISTANTPROFESSOR

36323 36323

42 C.V.PATIL ASSISTANTPROFESSOR

36323 36323

43 A.S.BHARULE ASSISTANTPROFESSOR

35264 35264

44 V.V.RATNAPARKHI ASSISTANTPROFESSOR

34235 34235

45 KU.P.V.KALE ASSISTANTPROFESSOR

33234 33234

46 R.Z.FULARE ASSISTANT

PROFESSOR 34235 34235

47 P.R.BHARAMBE ASSISTANTPROFESSOR

34235 34235

48 D.R.DHOTRE ASSISTANTPROFESSOR

34235 34235

49 JAVED KHAN ASSISTANTPROFESSOR

34235 34235

50 KU.B.P.HARNE ASSISTANT

PROFESSOR 34235 34235

51 P.R.WANKHEDE ASSISTANTPROFESSOR

33234 33234

52 KU.S.S.ATHAWALE ASSISTANT

34235 34235

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PROFESSOR

53 A.S.ALANE ASSISTANTPROFESSOR

34235 34235

54 N.S.THAKARE ASSISTANTPROFESSOR

33234 33234

55 A.N.DOLAS ASSISTANTPROFESSOR

33234 33234

56 D.P.TULASKAR ASSISTANTPROFESSOR

33234 33234

57 JAIKUMAR PATIL ASSISTANT

PROFESSOR 42630 42630

58 N.B.BORKAR ASSISTANTPROFESSOR

31320 31320

59 K.T.KAHARPARDESHI ASSISTANTPROFESSOR

30000 30000

60 R.S.KANKALE ASSISTANTPROFESSOR

30000 30000

61 V.K.BHANGADIYA ASSISTANT

PROFESSOR 30000 30000

62 S.S.JADHAO ASSISTANTPROFESSOR

30000 30000

63 PANKAJ BHARNE ASSISTANTPROFESSOR

30000 30000

64 P.A.LOHE ASSISTANTPROFESSOR

30000 30000

65 S.S.MHASKE ASSISTANT

PROFESSOR 30000 30000

66 R.D.CHAVAN ASSISTANTPROFESSOR

30000 30000

67 KU.M.D.KULKARNI ASSISTANTPROFESSOR

18000 18000

68 KU.K.P.SABLE ASSISTANTPROFESSOR

16000 16000

69 S.S.BHADANG ASSISTANT

PROFESSOR 30000 30000

70 A.G.BHATKAR ASSISTANTPROFESSOR

16000 16000

71 P.T.PATOKAR ASSISTANTPROFESSOR

18000 18000

72 KU.M.V.PATIL ASSISTANTPROFESSOR

18000 18000

73 S.S.BHAMBELE ASSISTANTPROFESSOR 30000 30000

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74 G.A.DASHMUKHE ASSISTANTPROFESSOR

30000 30000

75 KU.S.V.CHANDAK ASSISTANTPROFESSOR

20000 20000

76 V.P.PATIL ASSISTANTPROFESSOR

15000 15000

77 N.H.KHANDARE ASSISTANT

PROFESSOR 16000 16000

78 SYED SAMEER ASSISTANTPROFESSOR

20000 20000

79 P.M.JADHAO ASSISTANTPROFESSOR

20000 20000

80 N.N.KASLIWAL ASSISTANT

PROFESSOR 18000 18000

81 KU.S.K.YEOLE ASSISTANTPROFESSOR

20000 20000

82 A.S.AWATE ASSISTANTPROFESSOR

18000 18000

83 S.R.NIKHALE ASSISTANTPROFESSOR

16000 16000

84 G.L.AGRAWAL ASSISTANT

PROFESSOR 18000 18000

85 MRS.H.S.PATIL ASSISTANTPROFESSOR

18000 18000

86 R.K.DHANUKA ASSISTANTPROFESSOR

18000 18000

87 KU.K.P.DESHMUKH ASSISTANTPROFESSOR

16000 16000

88 C.S.JANJAL ASSISTANT

PROFESSOR 20000 20000

89 A.G.GHULE ASSISTANTPROFESSOR

18000 18000

90 G.Y.PATIL ASSOCIATEPROFESSOR

69310 69310

91 DR.H.M. JHA "BIDYARTHI" PROFESSOR 95251 95251

92 DR.P.V.BOKAD ASSISTANTPROFESSOR

50547 50547

93 M.L.HERODE ASSISTANTPROFESSOR

36845 36845

94 L.B.DESHMUKH ASSISTANTPROFESSOR

34235 34235

95 P.M.KUCHAR ASSISTANT

PROFESSOR 32263 32263

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96 M.A.DANDE ASSISTANTPROFESSOR

32263 32263

97 S.M.MISHRA ASSISTANTPROFESSOR

32263 32263

98 MRS.N.Y.KASLIWAL ASSISTANTPROFESSOR

18000 18000

99 WECHANSINGH SULIYA ASSISTANTPROFESSOR

15000 15000

100 DR.S.M.KHERDE PROFESSOR 00 00

101 K.N.TAYADE ASSISTANTPROFESSOR

00 00

102 MRS.N.M. THAKARE ASSISTANTPROFESSOR

00 00

103 DR.A.S.HIWALE PROFESSOR 00 00

104 DR.N.B.CHOPADE PROFESSOR 00 00

105 ABHIJEET PATIL ASSISTANTPROFESSOR

30000 30000

106 SURESH KANTHALE LIBRARIAN 39005 39005

107 A.B.WAGH PROGRAMMER 36874 36874

108 P.M.JOSHI LAB ATTENDANT 16516 16516

109 S.A.MANKHAIR MAINTENANCEENGR.

42771 42771

110 V.K.AGRAWAL ASST.ACCOUNTANT 31030 31030

111 D.P.PATIL ASST. LIBRARIAN 27695 27695

112 B.G.KHAWALE STENO/P.A. 31030 31030

113 R.M.BHAGAT ASST.LIBRARIAN 24462 24462

114 R.C.AGRAWAL CIVIL ASST. 30595 30595

115 M.Y.KASHIKAR ASST.PROGRAMMER 27695 27695

116 SURAJ PAWAR ASST.PROGRAMMER

25970 25970

117 N.T.PATIL HEAD CLERK 25781 25781

118 K.L.PATIL SR.CLERK 25027 25027

119 A.P.BAWASKAR SR.CLERK 22055 22055

120 A.M.NIMBALKAR SR.CLERK 21634 21634

121 P.V.KANKALE SR.CLERK 20358 20358

122 H.B.PISE ASST.TECH. 19923 19923

123 D.A.WAYZODE FITTER 27115 27115

124 P.M.POTE ASST.INSTRUCTOR 27623 27623

125 P.P.DHARMADHIKARI LAB ASSISTANT 26608 26608

126 P.S.TAYADE LAB ASSISTANT 26115 16115

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127 M.B.DHAMANDE LAB ASSISTANT 26207 26207

128 S.O.GANDHI LAB ASSISTANT 24621 24621

129 SAU.S.S.GACHAKE LAB ASSISTANT 24621 24621

130 V.S.BHARSAKHALE LAB ASSISTANT 21402 21402

131 S.M.GHODKI LAB ASSISTANT 22519 22519

132 S.P.SATAL LAB ASSISTANT 22722 22722

133 S.D.DESHMUKH LAB ASSISTANT 17545 17545

134 P.N.NIKHADE LAB ASSISTANT 18270 18270

135 R.O.BEDRE LAB ASSISTANT 18270 18270

136 J.S.KOLHE LAB ASSISTANT 16095 16095

137 G.A.WAYZODE LAB ASSISTANT 18575 18575

138 P.M.DESHMUKH LAB ASSISTANT 15646 15645

139 R.S.GAWANDE LAB ASSISTANT 13021 13021

140 K.B.MORE LAB ASSISTANT 13021 13021

141 S.D.THORAT LAB ASSISTANT 14979 14979

142 R.J.OIMBE LAB ASSISTANT 14471 14471

143 R.N.BOBDE ASST.STOREKEEPER

11673 11673

144 SALEEM AHMED LAB ASSISTANT 12253 12253

145 AMOL HIWALE LAB ASSISTANT 12253 12253

146 G.V.HANTODE LAB ASSISTANT 12253 12253

147 N.D.KAMVISDAR LAB ASSISTANT 12253 12253

148 P.P. DHARASHIVKAR LAB ASSISTANT 14152 14152

149 S.H.VIROKAR LAB ASSISTANT 13935 13935

150 G.D.RAUT SR.CONST.SUP. 24273 24273

151 A.S.BODKHE SR.CLERK 20793 20793

152 R.T.THAKARE DTP OPERATOR 18807 18807

153 V.W.BENDRE STENO 18807 18807

154 U.N.NEMANE SR.CLERK 19024 19024

155 S.R.BHATKAR ASST. PRO. 18256 18256

156 R.V.PANDE CLERK 17893 17893

157 R.J.MORE CLERK 16864 16864

158 V.B.AMALKAR CLERK 17212 17212

159 R.U.MALGE CLERK 17893 17893

160 G.R.JODH D.T.P. OPERATOR 17893 17893

161 M.S.AKHARE CLERK 16226 16226

162 P.S.SHIRODE LIBRARY ASST. 17893 17893

163 P.S.DESHMUKH CLERK 14616 14616

164 D.B.THAKARE CLERK 12398 12398

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165 S.S.SHARMA CLERK 12775 12775

166 S.C.SAWADEKAR PLUMBERT 14515 14515

167 D.N.WARADE LAB ATTENDANT 16197 16197

168 M.P.RAJURKAR CARPENTER 14515 14515

169 D.A.KUBDE CLERK 13572 13572

170 R.P.SULTANE CLERK 11673 11673

171 S.V.PATIL CLERK 11673 11673

172 M.D.EQBAL LAB ATTENDANT 16472 16472

173 R.J.RAIPURE LAB ATTENDANT 16501 16501

174 V.S.DHAGE LAB ATTENDANT 16516 16516

175 P.G.TAYADE LAB ATTENDANT 16516 16516

176 G.H.MULLA LAB ATTENDANT 16516 16516

177 S.P.CHAVAN LAB ATTENDANT 15472 15472

178 R.P.LOKHANDE LAB ATTENDANT 15733 15733

179 V.J.DUTONDE LAB ATTENDANT 14979 14979

180 G.D.INGLE LAB ATTENDANT 15080 15080

181 R.O. RELE LAB ATTENDANT 14732 14732

182 K.R.KHATRI LAB ATTENDANT 14732 14732

183 G.O.TAYADE LAB ATTENDANT 14732 14732

184 D.U.PARKALE LAB ATTENDANT 15080 15080

185 V.H.AKHARE LAB ATTENDANT 14839 14839

186 S.K.INGLE LAB ATTENDANT 14471 14471

187 R.M.NAGAPURE LAB ATTENDANT 14297 14297

188 A.L.NEMADE LAB ATTENDANT 12775 12775

189 D.S.DHAGE ATTENDANT 15356 15356

190 D.L.PANDE LIB ATTENDANT 17893 17893

191 G.R.PAYGHAN LAB ATTENDANT 13471 13471

192 H.L.NAKHOD ATTENDANT 12920 12920

193 G.S.DESHMUKH ATTENDANT 12920 12920

194 S.M.MORE CLERK 11760 11760

195 ASLAM KHAN LAB ATTENDANT 11383 11383

196 S.A.RAUT LAB ATTENDANT 11983 11983

197 R.K.GADEKAR ATTENDANT 9918 9918

198 H.N.BORSE PEON 13108 13108

199 R.K.KONDANE PEON 15080 15080

200 C.B.CHAVAN PEON 13108 13108

201 J.M.NOOR MOHAMMED PEON 14239 14239

202 G.V.DHAGE PEON 11383 11383

203 K.K.THAKUR PEON 14732 14732

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204 A.R.BELSARE PEON 14355 14355

205 A.T.MALI PEON 15051 15051

206 O.S.BHALERAO PEON 11383 11383

207 AJAY KUMAR DAMRAL R.A. 31494 31494

208 K.L.KHANDERAO LIB ASSISTANT 00 00

209 R.N.POHARE CLERK 16095 16095

210 D.S.METANGE PEON 15225 15225

211 S.D.PHUSE SYSTEM ANALYSIS 38237 38237

212 D.P.TARALE SYSTEM ANALYSIS 38237 38237

213 T.P.MARODE PROGRAMMER 21204 21204

214 P.I.CHAURE CONSULTANT 21736 21736

215 P.R.JOSHI CONSULTANT 21736 21736

216 R.G.LANDE CONSULTANT 21736 21736

217 V.P.KATHANE LAB ASSISTANT 11890 11890

UNDERTAKING

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

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