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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 2015-16 To, The Hon'ble Chairman, Shikshan Shulka Samiti, Maharashtra State, Mumbai - 400 051 Name of the College /Institute EN2129, ME2129 - M.S. Bidve Engineering College, Latur Address Post. Box.No.112, Barshi Road, Latur.- 413531 CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR 2015-16 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 Status Page No For office use 1 Prescribed format of revised norms of Computation & Depreciation Yes 2 Affidavit Yes 3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in. Yes 4 Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i) Receipt & Payment Account, (ii) Income & Expenditure Account and (iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the Financial Year 2013-14 and 2014-15 duly signed by Chartered Accountant and counter signed by Dean/ Principal. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. Yes 5 Sanctioned and Actual intake of the course for the academic year 2013-14 and 2014-15 of Regular and Repeater students (if any), separately- Term / Course / Category - wise. Yes 6 Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year 2013-14 and academic year 2014-15 Yes The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire Financial Year 2014-15 along with TDS returns filed quarterly

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6/30/2015 Shikshan Shulka Samiti, Mumbai

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

Online Fee Approval Proposal for Academic Year 2015-16

To,

The Hon'ble Chairman,

Shikshan Shulka Samiti,

Maharashtra State,

Mumbai - 400 051

Name of the College /Institute EN2129, ME2129 - M.S. Bidve Engineering College, Latur

Address Post. Box.No.112, Barshi Road, Latur.- 413531

CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR2015-16

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

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

SrNo

Particulars StatusPageNo

For

officeuse

1 Prescribed format of revised norms of Computation & Depreciation Yes

2 Affidavit Yes

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

4

Audited financial statements of Institutes/College (along with Hospital, in case of

Health Science Colleges/ Institute) i.e.

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

(iii) Balance Sheet along with all the schedules with Audit Report along with notes toaccounts and accounts policy for the Financial Year 2013-14 and 2014-15 duly

signed by Chartered Accountant and counter signed by Dean/ Principal.

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

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

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

Yes

5

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

2014-15 of Regular and Repeater students (if any), separately- Term / Course /

Category - wise.Yes

6Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti.

i.e. for academic year 2013-14 and academic year 2014-15Yes

The actual salary of teaching and non-teaching staff along with Photo copy of Pay

Roll for the entire Financial Year 2014-15 along with TDS returns filed quarterly

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7 (Photocopies of pay roll should be certified by Dean/Principal by signing on each

page as true copy. Salary should be paid by cheque and/or directly transfered to

bank account of each employee.)

Yes

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)

Yes

9Estimate of fees for academic year 2015-16 along with proper justification based on

the earlier fee structure.Yes

10

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

duly signed by head of institute/Dean of Management and Dean/ Principal of Institute/

College along with following points incorporated in it.-

(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI

etc.

(ii) Certificate of Management stating that the same Audited statement 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.

Yes

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

Yes

12Certificate of approval of admitted students from Pravesh Niyantran Samiti for theacademic year 2014-15

Yes

13Certificate that no refund of fees claims etc. and any other matter communicated byPravesh Niyantran Samiti and Shikshan Shulka Samiti are pending atInstitution/College level.

Yes

14Certificate that no other fees/ charges have been collected from students/ parentsother than those authorised by Shikshan Shulka Samiti.

Yes

15Certificate that all approvals/ sanction/ affiliation taken from the concerned relevantauthorities - H&T - AICTE/ DTE/ COA / PCI Government and University.

Yes

16 Accreditation Certificate if any.(Norm 2.6.1) Yes

17

Fees collected for the year 2014-15 from students admitted in 15 percent NRIQuota in following format.(If any)

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

No

18Copies of Service Contracts if any entered into (such as Security etc) The copy of

TDS & PF challanYes

19 Income earned by the college during 2014-15 other than fees Yes

20Any other relevant information/ documents College/ Institution would like to submit

before the Samiti.No

21 Soft copy inclusive of above 1 to 20 items (in Microsoft words or Microsoft Excel) Yes

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APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16

1

Name of the College/Institute: M.S. Bidve Engineering College, Latur

Code: EN2129, ME2129 Location: Post. Box.No.112, Barshi Road, Latur.- 413531

2

a) Approved fee for Academic Year 2014-15 Rs.

Approved Interim Fees for AY 2015-16 (5% More than the fee approved bySamiti for 2014-15 ) Rs.

NA

Proposed for AY 2015-16 Rs. 73867

b) Collected fee as per affidavit Rs. 60816

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

2.1In case the Institute has not submitted its fee approval proposal for 2014-15, the

fees collected by it per student Rs.0

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

4 Computation of final tuition fee and development fee:

Expenditure incurred

(in Rs.)

Total

Per

Student(divided

by 4.8)

4.1.1

Salary expenditure for 2014-15 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 asper the norms required and actual No.

81858007 50281

4.1.2 Salary/Honorarium paid to visiting Faculties 606079 372

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 82464086 50654

4.2

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

charges and unrelated expenditure to be excluded , except interest paid onTEQUIP loan ) for 2014-15 (See Norm 2.2)

8432600 5180

4.2.1a) Less income derived by using college property (See norm 2.14) 970906 596

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

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 89925780 55237

4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 8992578 5524

4.3

Usage charge for building ( See norm 2.4.1) - Regular / First Shift 4752000 2919

Usage charge for building ( See norm 2.4.1) - Second Shift 0 0

4.4

Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) - Regular / First Shift

5653659 3473

Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) - Regular as well as Second Shift

0

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 109324017 67152

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4.6

Sanctioned strength in the course run in Academic Year 2014-15 (No.) -Regular / First Shift

(This is to exclude the Tution Waiver Scheme (TWS) students)

1584

Sanctioned strength in the course run in Academic Year 2014-15 (No.) -

Second Shift

(This is to exclude the Tution Waiver Scheme (TWS) students)

0

4.7

Actual strength in the course run in Academic Year 2014-15 (No.) - Regular /

First Shift1628

Actual strength in the course run in Academic Year 2014-15 (No.) - SecondShift

0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1628

Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) 67152

4.10 Development fee (10% of 4.9) 6715

4.10.1 Total fee (4.9 + 4.10) 73867

4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) NA

4.10.3 Total Fee (4.10.1 to 4.10.2) 73867

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

4.1.1 (See norm 2.1.4)

4.11.1 - Total - 04.11.2 - per Student

-

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

admitted in 2015-16 it is already included in their Tuition Fee (See 4.5)

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Calculation of Depreciation for fixation of fee for AY 2015-16

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 2015-16 - For Regular Shift

Sr.

No.

(1)

Item

(2)

Depreciation

permitted asin

31.03.2014

Rs. (3)

Cost of

Additionsduring

2014-15

Rs.(4)

Additional

Depreciation atapproved rates

as on 31.03.2015

Rs.(5)

Total

Depreciationas on

31.03.2015

Rs.6(3+5)

1 Computers 25%(Life 4 years) 1386590 727300 181825 1568415

2 Equipment 10%(Life 10 years) 1781587 640604 64060 1845647

3 Furniture 10%(Life 10 years) 877219 530252 53025 930244

4 Books 25%(Life 4 years) 1075244 936432 234108 1309352

5 Total 5120640 2834588 533018 5653658

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

Depreciation on Computers & books provided before 31 March 2011 not to be taken into account.

Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.

2. Calculation of Depreciation on other assets for AY 2015-16 for Regular as well as Second Shift ifApplicable

Sr.

No.

(1)

Item(2)

Depreciation

permitted as

in31.03.2014

Rs.

(3)

Cost of

Additions

during2014-15

Rs.

(4)

Additional

Depreciation at

approved ratesas on 31.03.2015

Rs.

(5)

Total

Depreciation

as on31.03.2015

Rs.

6(3+5)

1 Computers 25%(Life 4 years) 0

2 Equipment 10%(Life 10 years) 0

3 Furniture 10%(Life 10 years) 0

4 Books 25%(Life 4 years) 0

5 Total 0 0 0 0

Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full lifeDepreciation on Computers & books provided before 31 March 2011 not to be taken into account.

Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.

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FORM-A

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

2015-16 (Information of the Trust)

1. Name of the Trust/Society Mahatma Basweshwar Education Society

2.

Address (With Pin Code)C/o Shri Deshikendra High School Campus, Signal Camp, Latur (M.S.)

413512

Telephone No. with STD

Code(02382) 251066

Fax No. with STD Code (02382) 221455

E-mail ID [email protected]

Website www.msbecl.ac.in

3. Registration No. of the trust F-52 (Latur)

4.Year of Establishment of thetrust

1963

5. Trustee Details

Sr.No. Name of Trustees Designation

1 SHRI. SHIVSHANKAR MALLIKARJUNAPPA

BIDVE PRESIDENT

2 VISHWANATH CHANBASPPA DHARANE VICE PRESIDENT

3 MANMATHAPPA PANDABAPPA LOKHANDE SECRETARY

4 ABHIMANYU VIRBHADRAPPA RASURE TREASURER

5 SHIVSHANKAR VAIJINATHAPPA KHANAPURE JOINT-SECRETARY

6 GANGADHAR VITTHALRAO KODALE TRUSTY & EXECUTIVE

DIRECTOR

7 MAHADEVAPPA VAIJINATHAPPA KHANAPURE MEMBER

8 SIDRAMAPPA NAGAPPA ALURE MEMBER

9 SHIVAPPA TAMANAPPA ANKALKOTE MEMBER

10 SHRIKANT TAMANAPPA UTAGE MEMBER

11 MADHAVRAO TRIMBAKRAO PATIL MEMBER

12 PRADIP VISHWANATHAPPA DINDIGALE MEMBER

13 VIJAY NAGNATHAPPA REWADKAR MEMBER

14 RAJESHWAR NANASAHEB PATIL MEMBER

15 SUBHASHCHANDRA KASHINATH MANDE MEMBER

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

Sr.No. Name of Institute Address

1 MAHATAMA BASWESHWAR COLLEGE,

LATUR KHANDOBA GAILL LATUR

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2 M.S.BIDVE ENGINEERING COLLEGE,LATUR

P.O.BOX NO. 112 , BARSHI ROAD,WASWADI LATUR-413531

3 SHRI DESHIKENDRA VIDHYALAYA SIGNAL CAMP LATUR

4 COLLEGE OF PHARMACY NEAR LADIES POLYTECHNIC, BARSHIROAD LATUR

5 NILKANTESHWAR HIGH SCHOOL

LATUR BARSHI ROAD LATUR

6 SHAMBULING SHIVACHARYA HIGH

SCHOOL, LATUR GIRWALKAR NAGAR, LATUR

7 COLLEGE OF ENGINEERING,

AMBEJOGAI MOREWADI, AMBEJOGAI

8 T. B. GIRWALKAR POLY TECHNICAL,

AMBEJOGAI MOREWADI, AMBEJOGAI

9 MAHATMA BASWESHWAR PRAMARY

SCHOOL, LATUR SUTMIL ROAD, LATUR

10 INSTITUTE OF COMPUTER

EDUCATION, LATUR

P.O.BOX NO. 112 , BARSHI ROAD,

WASWADI LATUR-413531

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

3 ENGG - CIVIL ENGINEERING FT 4

4 ENGG - ELECTRONICS ENGINEERING FT 4

5ENGG - ELECTRICAL ENGG [ELECTRICAL AND

POWER] FT 4

6 ENGG - MECHANICAL ENGINEERING FT 4

7 ME - MACHINE DESIGN FT 2

8 ME - STRUCTURAL DESIGN FT 2

9ME - ELECTRONICS AND COMMUNICATION

ENGINEERING FT 2

10 ME - COMPUTER ENGINEERING FT 2

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

9. Details of Land

Sr.

No.Particulars

Area (in Sq.Mtr.) Cost of

acquisition (Rs Lakhs)

Extent of

subsidy /

concessionAs Per Norms Available

College / Institute

Land

1 Free Hold

a Govt. 0 0 0 0

b Others 40469 80937 5 0

Total 40469 80937 5 0

2 Lease Hold

a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

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

Wether Income Tax return filed every

year by the trustY

Status of the Building:

a)

If Rented College / Institute Other Total

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

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

b)

If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 24179 0 24179

Cost(Amt. in Rs.) 54501772 0 54501772

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.) 24179 0 24179

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

Government / State Government / Quasi Government BodiesIf yes, Amount Received for

the Financial Year - 00

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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 2015-16

Name of the Trust/Society Mahatma Basweshwar Education Society

Courses Information

Sr.No

Stream Name of Course UG / PG NBA Gradation

1 ENGG INFORMATIONTECHNOLOGY

UG N - - N - -

2 ENGG COMPUTER SCIENCE ANDENGINEERING

UG N - - N - -

3 ENGG CIVIL ENGINEERING UG N - - N - -

4 ENGG ELECTRONICSENGINEERING

UG N - - N - -

5 ENGG ELECTRICAL ENGG

[ELECTRICAL AND POWER] UG N - - N - -

6 ENGG MECHANICAL

ENGINEERING UG N - - N - -

7 ME MACHINE DESIGN PG N - - N - -

8 ME STRUCTURAL DESIGN PG N - - N - -

9 ME ELECTRONICS ANDCOMMUNICATION

ENGINEERING

PG N - - N - -

10 ME COMPUTER ENGINEERING PG N - - N - -

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

1.

Name of the College /

InstituteM.S. Bidve Engineering College, Latur

Address with PincodePost. Box.No.112, Barshi Road, Latur.-

413531

Telephone No.(WIth STD code)

02382 221255

Fax No.(WIth STD code)

02382 221455

E-Mail ID [email protected]

Web Site www.msbecl.ac.in

2.Name of the Director /

Principal of the InstitutionProf. B. V. Dharne

Sanctioned Intake capacity as per AICTE/PCI/COA/

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3. University 432

4.

I YearII

Year

III

Year

IV

Year

V

Year

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

National Students)368 496 389 375 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

affiliatedSRTMU

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 210

Girls 350

TotalCapacity

560

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 351 Rs. In Lakhs

10Total Cost of equipment in the Department including software(Rs. inLakhs) in Working Condition

a) UG 402 Rs. In Lakhs

11Total cost of equipments in the Department including software (Rs. InLakhs) in Working Condition

b) PG 36.48 Rs. In Lakhs

12

Whether Library facility is

available

(Departmental) Excluding

CentralLibrary

if yes give details

No.of Titles 528

No. of Books

available1776

No. of Journals

subscribedIn current year

0

B) Carpet Area in Use forLibrary

(in Sq. Mtr.)

30

c) Facilities in Department -

Library

1. Multimedia

2. E-Journals

3. Reference Books

4. Internet

13 No. of Staff

Teaching Staff

As per

Council

norms

Posts filed inTotal

Filled

inPosts

Vacant

PostsRegular Adhoc Contract

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a) Professors 10 1 0 0 1 9

b) Assistant Professors

/ HOD32 20 0 0 20 12

c) Lecturers 66 27 36 0 63 3

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 33.12:1 33.91:1

b) With (approved adhoc + contract) staff 18.85:1 19.38:1

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in TotalFilled

in Posts

VacantPostsRegular Adhoc Contract

a)Technical 34 33 1 0 34

b) Non- Technical 29 27 2 0 29

c) Class- IV 46 32 16 0 48

TOTAL 92 19 0 111 0

Ratio of Non - Teaching - Teaching staff 1.32:1

14Staff in the Library Department ifany

Sr.

No.Name Post Scale

Nature of

Appointment

1 B B KOBHARE ASSTT-LIBRARIAN

9300-34800/4300

PERMANENT

2 V P KURE ASSTT-

LIBRARIAN

5200-

20200/2400 PERMANENT

3 MR. KSHIRSAGAR S R ASSTT-LIBRARIAN

5200-20200/2900

PERMANENT

4 MR HALKANCHE S V ATTENDANT 4440-7440/1300 PERMANENT

5 MR. PALSAKAR R D ASSTT-

LIBRARIAN

5200-

20200/2900 PERMANENT

6 MR NARAYANPURE M C ATTENDANT 4440-7440/1300 PERMANENT

7 MR. TARGUDE V B OTHER 5200-20200/2800

PERMANENT

8 MR M S RAJMANE LIBRARIAN 15600-

39000/8000 PERMANENT

9 MR B G SWAMI OTHER 5200-20200/2400

PERMANENT

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

/6th Pay commission / any other norms)Y

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

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16

b) if owned built-uparea in 24178.575 Sq.Mtr.

College /

InstituteOthers Total

Capital investment(Amount Rs. in Lakhs)

65648740 0 65648740

Recurring annual

expenditure (AmountRs. in Lakhs)

6 0 6

b) If Rental Built-up area inSq.Mtr.

College /

InstituteOther Total

Annual Expenditure(Amount Rs. in Lakhs)

0 0 0

17Mention relation of the landlord with the

college / institute if Any

MAHATMA BASWESHWAR EDUCATION

SOCIETY, LATUR (TRUST)

18 Financial information

Annual Income (Rs. in lakhs) of last two years i.e. 2013-14, 2014-15)

a) College /

Institute

2013-14 2014-15

ApprovedCourses Non approved

other Courses

Approved CoursesNon

approved

otherCourses

Under

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Tuition Fees 709.23 840.68416

Development Fee 65.10 82.74382

Gymkhana Fee

Training &Placement Fee

0.45 2.95800

Library Fee

Laboratories Fee

Internet & Email

FacilityFee

Cultural Activity

Form &

Broacher Fee4.69 1.19310

Exam Fee

By way of Fine& Penalty 2.4 2.06480

Any other Fee 48.95 10.62439

Total(a) 830.82 0 0 940.26827 0 0

2013-14 2014-15

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b) General

Approved

Courses Non approvedother ourses

Approved CoursesNon

approvedother

oursesUnder Graduate

PostGraduate

Under Graduate

PostGraduate

Donation

Interest 20.34 10.3806735

Dividend

Other Misc 1.41 4.68626

Total(b) 21.75 0 0 15.0669335 0 0

Total(a+b) 852.57 0 0 955.3352035 0 0

>

Annual Expenses (Rs. in lakhs) of Last two Years 2013-14, 2014-15)

College/InstituteFinancial Year 2013-14

College/InstituteFinancial Year 2014-15

Expenses

directlyattributable

tocourse

(Rs. InLakhs)

Share ofCommone

Expenses(Rs. In

Lakhs)

Total

expenses(Rs. InLakhs)

Expenses

directlyattributable

tocourse

(Rs. InLakhs)

Share ofCommone

Expenses(Rs. In

Lakhs)

Total

expenses(Rs. InLakhs)

i. Rent Paid 10.0 10 0

ii. Advertisement Expense* 0.527 0.527 20.85731 20.85731

iii. Salary Cost

Salaries,Wages &Bonus

557.61347 557.61347 748.51862 748.51862

Contribution to

providentfund & other

fund

30.92069 30.92069 76.12224 76.12224

Staff Welfare& training

expenses

0 0.98910 0.9891

Others 0 0 0

iv. Consumable

Work shopmaterial

0.83494 0.83494 0.39633 0.39633

Components 0.27676 0.27676 0.23256 0.23256

Project

Expenses1.11761 1.11761 0.44795 0.44795

Chemicals 2.15207 2.15207 0.07345 0.07345

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Others 0 0 0.08867 0.08867

v.

Operating &

Other

Expenses*

Electricity

Charges16.78970 16.7897 17.46850 17.4685

Telephone,Postage, Xerox

expenses

0.56103 0.56103 0.29554 0.29554

Water charges 5.65645 5.65645 3.80576 3.80576

Traveling &conveyance

0.83160 0.8316 3.53029 3.53029

Vehicle

expenses0.90616 0.90616 1.01488 1.01488

Repairs &maintenance

5.42210 5.4221 4.48770 4.4877

Others 2.56755 2.56755 0.80098 0.80098

vi. Administrative Expenses 14.02215 14.02215 16.9267750 16.926775

vii. Scholarships 121.77687 121.77687 0

viii. Cost of Software's 8.46000 8.46 8.89250 8.8925

ix. Printing Expenses 1.57802 1.57802 1.57922 1.57922

x. Stationary 2.95927 2.95927 3.02582 3.02582

xi. Insurance 4.24934 4.24934 0

xii. Intrest on Loan 0 0 0

xiii. Depreciation

Plant &

Machinery17.81587 17.81587 18.456474 18.456474

Vehicle 0 0 0

Furniture 8.77219 8.77219 9.30244 9.30244

Computers &Others

24.61834 24.61834 28.77767 28.77767

xiv.Education Tours expensesfor students

4.69306 4.69306 1.18496 1.18496

xv.Training & Placementexpenses for students

0.13055 0.13055 1.82419 1.82419

xvi. Sport Expenses 0 0.60902 0.60902

xvii. Annual Social expenses 0.74158 0.74158 8.38570 8.3857

xviii. Internet expenses 7.36179 7.36179 6.18037 6.18037

xix. Taxes 0 0 0

xx. * Any other expenses 52.13917 52.13917 0

Grand Total 905.49533 0 905.49533 984.275019 0 984.275019

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

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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 the same)

19

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

Cost Data College / Institute / Hostel

ParticularGross block31.03.2015

Amount in Rs.

WDV as on31.03.2015

Amount in Rs.

Depreciation for the yearon 31.03.2015 Amount in

Rs.

Rate ofDepreciation

%

a.Land (area - 20Acers)

0 0 0

b.

Building(s) (Built-up

area in 24178.575Sq.Mtr)

67466589 65648740 1817849 2.5%

c. Lab / Work Shop 0 0 0

d.Laboratory

equipment9897316 8051669 1845648 10

e. Books 1697576 990674 706902 25%

f.Furniture & deadstock

5830271 4900027 930244 10%

g. Vehicle 0 0 0

h. Computers 2481287 1564698 916589 25%

i. Others 0 0 0

Total 87373039 81155808 6217232

Projected Addition College / Institute / Hostel

Particulars2015-16

(Rs. in Lakhs)2016-17

(Rs. in Lakhs)2017-18

(Rs. in Lakhs)

a. Land(area 20 Acers) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 60 10 0

c. Lab / Work shop 15 10 5

d. Laboratory equipments 15 15 15

e. Books 15 15 20

f. Furniture & dead stock 2 2 2

g. Vehicals 0 0 0

h. Others 0 0 0

Total 107 52 42

21The common infrastucture used by the trust for various

colleges run by them in the same premises

22a) Expenses per student for UG course

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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.)

2013-14

1st Year 377 18419789

2nd Year 408 20244546

3rd Year 370 18554421

4th Year 362 16392463

5th Year

2014-15

1st Year 305 10783205

2nd Year 432 18139807

3rd Year 405 14708447

4th Year 373 13145478

5th Year

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

Year No of Students fees collected(Rs.)

2013-14

1st Year 61 3343290

2nd Year 12 479461

2014-15

1st Year 63 2681438

2nd Year 48 1742328

25 Fees collected (2014-15) per student for UG/PG courseUG Course - 57920

PG Course - 57920

No of Students of 1st

yearAverage fees collected per student(Amount in Rs.)

Total fees collected

(Amount Rs. in Lakhs)

a) Indian (Govt. Quota+ Management)

b) PIO + Foreign

National 0 0

26Fees proposed for each course during 2015-16.

Justification for this.

(a) Administrative Staff in the Institute / College

Name of the Principal / Director Prof. B. V. Dharne

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Regularincharge

Incharge

Pay Scale 37400-67000/9000

Sr.No. Name of the Staff Designation

Whether

required as per AICTE

norms

ScaleNature of

Appointment

1 PROF R P RAJPUT ASST. PROF. Y 8000-275-13500

TEMPORARY

2 PROF S S SHINDE ASST. PROF. Y 8000-275-

13500 TEMPORARY

3 PROF SARIKA V R K NSONIA

ASST. PROF. Y 15600-39100/6000

TEMPORARY

4 PROF SURYAWANSHI

S R ASST. PROF. Y

15600-

39100/6000 TEMPORARY

5 PROF YEDSHIKAR S S ASST. PROF. Y 15600-39100/6000

TEMPORARY

6 PROF URGUNDE

KIRANKUMAR R ASST. PROF. Y

15600-

39100/6000 TEMPORARY

7 PROF A A PATKI ASST. PROF. Y 8000-275-13500

TEMPORARY

8 PROF P. S. PATIL ASST. PROF. Y 15600-39100/6000

TEMPORARY

9 PROF K. K.BORGAONKAR

ASST. PROF. Y 15600-39100/8000

PERMANENT

10 PROF A S KASNALE ASSO PROFESSOR Y 37400-67000-9000

PERMANENT

11 PROF S R HALHALLI ASSO.PROFESSOR Y 37400-

67000-9000 PERMANENT

12 PROF B G KHICHADI ASSO.PROFESSOR Y 37400-67000-9000

PERMANENT

13 PROF N B KHATOD ASSO.PROFESSOR Y 37400-

67000-9000 PERMANENT

14 PROF V S BALE ASSO.PROFESSOR Y 37400-67000-9000

PERMANENT

15 PROF B V DHARNE ASSO.PROFESSOR Y 37400-

67000/9000 PERMANENT

16 PROF R R PRASAD ASSO.PROFESSOR Y 37400-67000-9000

PERMANENT

17 PROF A K TAMBOLI ASSO.PROFESSOR Y 37400-

PERMANENT

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67000-9000

18 PROF K S UPASE ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

19 PROF S G MANTRI ASSO.PROFESSOR Y 37400-

67000/9000 PERMANENT

20 PROF V G PATWARI ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

21 PROF D V BIRADAR ASSO.PROFESSOR Y 37400-

67000/9000 PERMANENT

22 PROF U BSOLAPURKAR

ASST. PROF Y 15600-39100-8000

PERMANENT

23 PROF N J PATHAN ASST. PROFESSOR Y 15600-39100-8000

PERMANENT

24 PROF L G TAWANI ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

25 PROF S R TANDLE ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

26 PROF V K SHAH ASSO.PROFESSOR Y 37400-

67000/9000 PERMANENT

27 PROF S GCHOUDHARY

ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

28 PROF S S KILLARIKAR ASSO.PROFESSOR Y 37400-

67000/9000 PERMANENT

29 PROF U A ANKULGE ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

30 PROF S G DESHPANDE ASST. PROF Y 15600-

39100-8000 PERMANENT

31 PROF V G KASBE ASST. PROF Y 15600-39100-8000

PERMANENT

32 PROF M C SWAMY ASST. PROF. Y 15600-

39100-8000 PERMANENT

33 PROF V M POLICEPATIL

ASST. PROF Y 15600-39100-8000

PERMANENT

34 PROF C PATTANAYAK ASST. PROF Y 15600-

39100-8000 PERMANENT

35 PROF R M SAGARE ASST. PROF Y 15600-39100-8000

PERMANENT

36 PROF A N PEDDE ASST. PROF Y 15600-

39100-8000 PERMANENT

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37 PROF N G

DHARASHIVE

ASST. PROF Y 15600-

39100-7000

PERMANENT

38 PROF G N SHETE ASST. PROF Y 15600-39100-7000

PERMANENT

39 PROF S M

BEMBALKAR ASST. PROF Y

15600-

39100-7000 PERMANENT

40 PROF J S HATTE ASST. PROF Y 15600-39100-6000

PERMANENT

41 PROF S S SHETKAR ASST. PROF Y 15600-39100-6000

PERMANENT

42 PROF S S MUDDA ASST. PROF Y 15600-39100-6000

PERMANENT

43 PROF G C SHABADE ASST. PROF Y 15600-39100-6000

PERMANENT

44 PROF A V BIRADAR ASST. PROF Y 15600-

39100/6000 TEMPORARY

45 PROF S G SWAMI ASST. PROF Y 15600-39100/6000

TEMPORARY

46 PROF N P KAMBLE ASST. PROF Y 15600-

39100/6000 PERMANENT

47 PROF S V MAHAPURE ASST. PROF Y 15600-39100/6000

TEMPORARY

48 PROF S V SHETE ASST. PROF Y 15600-

39100/6000 TEMPORARY

49 PROF S M KAUTHALE ASST. PROF Y 15600-39100/6000

TEMPORARY

50 M D KOTHALE O S Y 9300-

34800/4300 PERMANENT

51 S.B.HALLALE A O Y 9300-34800/4300

PERMANENT

52 A.P.JOSHI O.S Y 9300-

34800/4300 PERMANENT

53 R.M.SHETE SR.CLERK Y 9300-34800/4200

PERMANENT

54 V.V.BAWAGE INCHARGE

RAGISTRAR Y

9300-

34800/4400 PERMANENT

55 S.G.SUGARE HEAD CLEARK Y 9300-34800/4200

PERMANENT

56 B.G.SWAMI SR.CLERK Y 5200-

20200/2400 PERMANENT

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57 G.V.PATIL JR. CLERK Y 5200-20200/2500

PERMANENT

58 S.M.KANADE JR. CLERK Y 5200-

20200/2400 PERMANENT

59 J.M.LAKHADIVE HEAD CLEARK Y 9300-34800/4200

PERMANENT

60 V.G.SWAMI JR. CLERK Y 5200-20200/2800

PERMANENT

61 S M DESHMUKH HEAD CLEARK Y 9300-34800/4200

PERMANENT

62 M.S.RAJMANE LIBRARIAN Y 15600-39100/8000

PERMANENT

63 B.B.GIRWALKAR HEAD CLERK Y 9300-

34800/4200 PERMANENT

64 S.R.KSHIRSAGAR LIB. ASST. Y 5200-20000/2900

PERMANENT

65 R.D.PALASKAR LIB. ASST Y 5200-

20000/2900 PERMANENT

66 R.O.SUDKE C P Y 9300-34800/4800

PERMANENT

67 R.S.MAYNALE INSTRUCTOR Y 5200-

20200/4200 PERMANENT

68 S.M.BAIG INSTRUCTOR Y 5200-20200/4200

PERMANENT

69 S.C.PATWARI MENT. ENGG. Y 9300-

34800/4200 PERMANENT

70 S.S.UTAGE TECH. ASST Y 5200-20200/4200

PERMANENT

71 S.S.GARTE TECH. ASST Y 5200-

20200/2800 PERMANENT

72 V.S.DHUPPE ASST.INST Y 5200-20200/2900

PERMANENT

73 D.V.KORE ASST.INST Y 5200-

20200/2900 PERMANENT

74 R.K.ZUNJARE ASST.INST Y 5200-20200/2800

PERMANENT

75 B.G.HULMAJAGE JR. CLERK Y 5200-

20200/2800 PERMANENT

76 M A GAIKWAD CARPANTER Y 5200-20000/2400

PERMANENT

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77 S.N.PATANGE LAB. ASSISTANT Y 5200-

20000/2400 PERMANENT

78 V V NILA LAB ASSISTANT Y 5200-20200/2400

PERMANENT

79 A B BIDVE LAB ASSISTANT Y 5200-

20200/2400 PERMANENT

80 A V NILA LAB. ASSISTANT Y 5200-20200/2400

PERMANENT

81 S.S. PATIL LAB. ASSISTANT Y 5200-20200/2000

PERMANENT

82 A A KADAM LAB ASSISTANT Y 5200-

20200/2800 PERMANENT

83 V C VIDYA JR. CLERK Y 5200-20200/1800

PERMANENT

84 R G SANKAYE LAB ASSISTANT Y 5200-

20200/2400 PERMANENT

85 V.B.TARGUDE SKILLED ASST. Y 5200-20200/2800

PERMANENT

86 B.S.MITKARI ASST.INST Y 5200-

20200/2800 PERMANENT

87 N.R.BEMBALKAR SKILLED ASST. Y 5200-20200/2800

PERMANENT

88 R.V.WADDE SKILLED ASST. Y 5200-

20200/2800 PERMANENT

89 D.B.KULKARNI LAB ATT. Y 5200-20000/1900

PERMANENT

90 M M DANGE DRIVER Y 5200-

20200/1900 PERMANENT

91 B R GARAD DRIVER Y 5200-20200/1900

PERMANENT

92 S.S.KHANAPURE PEON Y 5200-

20200/1900 PERMANENT

93 A.B.KHAKE PEON Y 5200-20200/1900

PERMANENT

94 S S MAYNALE PEON Y 5200-

20200/1900 PERMANENT

95 T S MULEY ASST. PROF Y 15600-39100/6000

TEMPORARY

96 A.R.AMBEKAR PEON Y 5200-

20200/1900 PERMANENT

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97 B.D.PALASKAR W/PEON Y 4440-7440/1400

PERMANENT

98 V.G.KARAGIR PEON Y 5200-

20200/1800 PERMANENT

99 M.B.HUDGE PEON Y 5200-20200/1800

PERMANENT

100 D.B.MALI PEON Y 5200-20200/1800

PERMANENT

101 S.U.TAMBORE PEON Y 5200-20200/1800

PERMANENT

102 R.P.TOGARGE PEON Y 5200-20200/1800

PERMANENT

103 P.A.TENKALE PEON Y 5200-20200/1800

PERMANENT

104 A.R.KAMBLE PEON Y 5200-

20200/1800 PERMANENT

105 R.G.KAMBLE PEON Y 5200-20200/1800

PERMANENT

106 A.S.KAMBLE PEON Y 5200-20200/1800

PERMANENT

107 N.B.MITKARI SWEEPER Y 5200-20200/1800

PERMANENT

108 Y.J.ADDE SWEEPER Y 5200-

20200/1800 PERMANENT

109 L.B.MALI PEON Y 4440-7440/1300

PERMANENT

110 S N ZUNJE PEON Y 4440-7440/1300

PERMANENT

111 B G MENKUDALE PEON Y 4440-7440/1300

PERMANENT

112 S B MITKARI PEON Y 4440-7440/1300

PERMANENT

113 V C ZUNJARE PEON Y 4440-

7440/1300 PERMANENT

114 S V HALKANCHE PEON Y 4440-7440/1300

PERMANENT

115 A G BIDVE PEON Y 4440-7440/1300

PERMANENT

116 N S BIRAJDAR PEON Y 4440-7440/1300

PERMANENT

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117 S B GHEWARE PEON Y 4440-7440/1300

PERMANENT

118 P S KAMBLE PEON Y 4440-7440/1300

PERMANENT

119 M C NARAYANPURE PEON Y 4440-7440/1300

PERMANENT

120 G.Y. TAGALAD PEON Y 4440-7440/1300

PERMANENT

121 PROF A K MAKA ASST. PROF Y 15600-39100/6000

TEMPORARY

122 PROF K T KOKRE ASST. PROF Y 15600-39100/6000

TEMPORARY

123 PROF O M PATIL ASST. PROF Y 15600-

39100/6000 TEMPORARY

124 PROF A C BHOGADE ASST. PROF. Y 8000-275-13500

TEMPORARY

125 PROF M B DHONE ASST. PROF Y 15600-39100/6000

TEMPORARY

126 PROF S D SHINDE ASST. PROF Y 15600-39100/6000

TEMPORARY

127 PROF T K TODKARI ASST. PROF Y 15600-

39100/6000 TEMPORARY

128 PROF S B MAHAJAN ASST. PROF Y 15600-39100/6000

TEMPORARY

129 DR.A.M.CHIMEGAVE ASSO PROFESSOR Y 37400-67000/9000

PERMANENT

130 PROF H P SHAH ASST. PROF Y 15600-39100/6000

TEMPORARY

131 PROF R P KHANAPURE ASST. PROF Y 15600-

39100/6000 TEMPORARY

132 POTDAR M R W/PEON Y 4440-7440/1300

TEMPORARY

133 PROF P K SHINDE ASST. PROF Y 15600-39100/6000

TEMPORARY

134 PROF M B PATIL ASST. PROF Y 15600-39100/6000

TEMPORARY

135 PROF A A HAMANE ASST. PROF Y 15600-

39100/6000 TEMPORARY

136 PROF P B MADE ASST. PROF Y 15600-39100/6000

TEMPORARY

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137 PROF A N SHAIKH ASST. PROF Y 15600-39100/6000

TEMPORARY

138 PROF R S VYAVAHARE ASST. PROF Y 15600-39100/6000

TEMPORARY

139 TAT V.U. TECH. ASSISTANT Y 5200-20200/2800

PERMANENT

140 KAVLE R.R. LAB ASSISTANT Y 5200-20200/1900

TEMPORARY

141 ZORI R S LAB ASSISTANT Y 5200-20200/1900

TEMPORARY

142 DEVKATE T.W. LAB ATT. Y 5200-

20200/1900 TEMPORARY

143 SUGRE V M HSC Y 5200-20200/1900

TEMPORARY

144 NILA A S JR CLARK Y 5200-20200/1900

TEMPORARY

145 HARKE S K PEON Y 4440-7440/1300

TEMPORARY

146 KAMBLE K M SWEEPER Y 4440-

7440/1300 TEMPORARY

147 ZUNJE BABURAO S. PEON Y 4440-7440/1300

TEMPORARY

148 VIJAYKUMARHINGMIRE

WATCHMAN Y 4440-7440/1300

TEMPORARY

149 MRS. MOHANALE S S SWEEPER Y 4440-7440/1300 TEMPORARY

150 CHAVAN NARSING K PEON Y 4440-7440/1300

TEMPORARY

151 DANDE SATISH G W/PEON Y 4440-7440/1300

TEMPORARY

152 AKULE R V W/PEON Y 4440-7440/1300

TEMPORARY

153 JADHAV

RATANESHWAR H PEON Y

4440-

7440/1300 TEMPORARY

154 BHISE N K LAB ASST. Y 5200-20200/1900

TEMPORARY

155 BHUDHE GANESHRADEEP

ELECTRICIAN Y 5200-20200/1900

TEMPORARY

156 SWAMI S B W/PEON Y 4440-7440/1300

TEMPORARY

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157 MR R C KHUDASE LAB ASST Y 5200-20200/1900

TEMPORARY

158 PROF B A PATIL ASST. PROF. Y 8000-275-13500

TEMPORARY

159 PROF A H KULKARNI ASST. PROF. Y 8000-275-13500

TEMPORARY

160 PROF. C S BIRADAR ASST. PROF. Y 8000-275-13500

TEMPORARY

161 PROF S M SAMSHETTE ASST. PROF. Y 8000-275-

13500 TEMPORARY

162 R.N.SUTAR SKLLED ASST. Y 4440-7440/1700

PERMANENT

163 C S SURYAWANSHI ELECTRICIAN Y 5200-20200/2400

PERMANENT

164 PROF. R S MOHITE ASST. PROF. Y 8000-275-13500

TEMPORARY

165 SWAMI SHIVKANTA

MALLAYYA LADIES HOSTEL Y

4440-

7440/1300 TEMPORARY

166 YEDE YURAJYASHWANT

PEON/WATCHMAN Y 4440-7440/1300

TEMPORARY

167 VIBHUTE G L LADIES HOSTEL Y 4440-7440/1300

TEMPORARY

168 DANDE VISHALIPRAVIN

PEON/WATCHMAN Y 4440-7440/1300

TEMPORARY

169 B B KOBHARE ASST. LIB Y 9300-

34800/4300 PERMANENT

170 O K ANKULAGE ELECTRICIAN Y 5200-20200/2400

PERMANENT

171 S C JIRAGE COMP PROG Y 9300-34800/4200

PERMANENT

172 S V TANWADE LAB ASST Y 5200-

20200/2800 PERMANENT

173 V P KURE LIB. ASST Y 5200-20200/2400

PERMANENT

174 S S YELAPURE LAB ASST Y 5200-20200/2800

PERMANENT

175 M K HINGMIRE LAB ATTEN Y 5200-20200/1900

PERMANENT

176 N C MADBONE LAB ATTEN Y 5200-20200/1900

PERMANENT

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177 R W PATIL SR. CLEARK Y 5200-

20200/2400 PERMANENT

178 D R PATIL LAB ATTEN Y 5200-20200/1900

PERMANENT

179 S M KARPE PEON Y 5200-20200/1900

PERMANENT

180 D S THELE LAB ATTEN Y 5200-

20200/1900 PERMANENT

181 PROF S B BIRAJDAR ASST. PROF. Y 8000-275-13500

TEMPORARY

182 PROF T A SAYYED ASST. PROF. Y 8000-275-13500

TEMPORARY

183 PROF. S S GUJAR ASST. PROF. Y 8000-275-13500

TEMPORARY

184 PROF P P MAKTEDAR ASST. PROF. Y 8000-275-

13500 TEMPORARY

185 PROF P M BIRAJDAR ASST. PROF. Y 8000-275-13500

TEMPORARY

186 PROF A P ARYA ASST. PROF. Y 8000-275-13500

TEMPORARY

187 PROF. K S BEDARKAR ASST. PROF. Y 8000-275-13500

TEMPORARY

188 PROF M P BIDVE ASST. PROF. Y 8000-275-

13500 TEMPORARY

189 DANDE VIMAL SATISH SWEEPER Y 4440-7440/1300

TEMPORARY

190 KAMBLE RAJKUMARMUKINDA SWEEPER Y

4440-7440/1300

TEMPORARY

191 PROF. D.R.BIRADAR ASSO.PROFESSOR Y 37400-67000/9000

PERMANENT

192 V.N.PATANGE SKLLED ASST. Y 4440-7440/1700

PERMANENT

193 PROF

M.C.PANCHAKSHARI ASST. PROF. Y

15600-

39100/6000 TEMPORARY

194 PROF HATTE PALLAVIPRAKASH

ASST. PROF. Y 15600-39100/6000

TEMPORARY

195 PROF J I MADREWAR ASST. PROF. Y 15600-39100/6000

TEMPORARY

(b) Staff in Central Library

Whether required

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Sr.No.

Name Designation as per AICTENorms

Qualification Pay scale Nature ofAppointment

1 B B KOBHARE ASSTT-LIBRARIAN

Y M. LIB 9300-34800/4300

PERMANENT

2 V P KURE ASSTT-

LIBRARIAN Y BA LIB

5200-

20200/2400 PERMANENT

3 MR.KSHIRSAGAR S

R

ASSTT-LIBRARIAN

Y B.L.I.S.C 5200-20200/2900

PERMANENT

4 MRHALKANCHE S

V

ATTENDANT Y HSC 4440-7440/1300

PERMANENT

5 MR.PALSAKAR R D

ASSTT-LIBRARIAN

Y M.L.I.S 5200-20200/2900

PERMANENT

6 MRNARAYANPUREM C

ATTENDANT Y HSC 4440-

7440/1300 PERMANENT

7 MR. TARGUDEV B

OTHER Y B.L.I.S.C 5200-20200/2800

PERMANENT

8 MR M S

RAJMANE LIBRARIAN Y

M. COM,

M.L.I.S

15600-

39000/8000 PERMANENT

9 MR B GSWAMI

OTHER Y SSC 5200-20200/2400

PERMANENT

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

Ratio

1 Regular approved staff 33.125:1

2 Regular + Contract + Adhoc 18.48:1

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

Ratio As per Council Norms

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

1.32:1 1.25:1

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FORM-CCentral Library Facility

Total No of student in the institute 1628

Reading hall capacity 150

Total carpet Area Sq.Mtr. 570.41

a) No. of Titles 6755

b) No. of Books 41396

c) No. of National Journals 63

d) No. of International Journals NIL

e) Non-Teaching Journals 4

f)

Total Cost of

a) Books 52.81 Lakhs

b) Subscription for Journal 65.38 Lakhs

g) Cost of Furniture 4 Lakhs

h) Whether Xerox facility is available Y

i)Whether Internet facility isavailable

Y

Band Width 20 Mbps

j)No. of Computer available in the

Library

PIII 0

PIV 10

PV 0

k)Whether multimedia facility isavailable

Y

I)Whether digitization of library isdone

N

m)Any other amenities provided tostudents in library.

Computerize Certer Library,Open Access & Night Library Facility, E-Journals Access Facility, Digitiz

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FORM-DInformation of Central Computing Facilities in the Institute

1 Whether the central computing facility is available Y

2 Number of PIII or equivalent and above PC available 66

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

4 Number of System Software's available 400

5 Number of Applications Software's available 4

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 24

7 Number of Scaners available 5

8 Total cost of the printers and scanners 300000

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

10 Whether the Campus is Networked. Y

11 Whether the Laboratories are Networked through LAN Y

12 Whether is internet connection is available Y

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

14 Specify Bandwidth available 20 Mbps

15 Specify compression ratio 1:20

16 Cost of Hardware in Computer Center Rs. Lakhs 21.82

17 Cost of Software in Computer Center Rs. Lakhs 8.460

18 Cost of Furniture in Computer Center Rs. Lakhs 5.00

19 Annual fee of the Internet Services in Rs. Lakhs 7.36179

20

Staff in Computer Center Number Pay Scale

1. System Manager N 0 0

2. System Analyst N 0 0

3. Computer Programmer Y 1 35110

4. Computer Operator Y 1 15000

5. Non - Teaching Staff Y 1 19870

6. Maintenance Staff Y 1 13000

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FORM-E

(A) Details of Teaching and Non Teaching staff for the Accounting Year 2014-15

Sr

NoParticular

Actual requirement of Staff as per respective

Council norms

Actual

appointed

1 DIRECTOR 0 0

2 DEAN / PRINCIPAL 1 1

3 DY. DEAN / VICE - PRINCIPAL 0 0

4 A) PROFESSOR 0 0

5 B) ASSOCIATE PROFESSOR 20 20

6 C) ASST.PROFESSOR /LECTURER

64 64

7 D) READER 0 0

8 I) PROGRAMMERS 2 2

9 II) ASST PROGRAMMERS 2 2

10 III) COMPUTER OPERATORS 2 2

11 IV) TECHNICIANS 10 10

12 V) LAB ASSISTANTS 13 13

13 A) MANAGER 0 0

14 B) REGISTRAR 1 1

15 C) ADMINISTRATIVEOFFICER

1 1

16 D) ACCOUNTS OFFICER 1 1

17 E) PUBLIC RELATIONOFFICER

0 0

18 F) SUPERINDENDENT 1 1

19 G) SENIOR ASSISTANT /CLERK

7 7

20 H) JUNIOR ASSISTANT /CLERK

5 5

21 I) STENO CUM P.A. 1 1

22 J) DATA ENTRY OPERATOR 2 2

23 K) LIBRARIANS 1 1

24 L) ASST LIBRARIAN 3 3

25 M) TYPIST 2 2

26 N) RECORD ASST 1 1

27 O) ATTAINDER 6 6

28 P) DRIVER 2 2

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29 Q) TELEPHONE OPERATOR 1 1

30 R) PEON 28 28

31 S) WATCHMAN / SECURITYGUARDS

8 8

32 T) GARDENER 4 4

33 U) SWEEPER 6 6

34 V) ANY OTHER, SPECIFIED INDETAILS

0 0

Total 195 195

(B)Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year2014-15

Sr.No. Name of the Staff DesignationActually Salarypaid (per month)

Salary which is

required to bepaid

as Perrespective

Council Norms

1 PROF R P RAJPUT ASST. PROF. 309208 553920

2 PROF S S SHINDE ASST. PROF. 201210 553920

3 PROF SARIKA V R K N SONIA ASST. PROF. 81000 553920

4 PROF SURYAWANSHI S R ASST. PROF. 90000 553920

5 PROF YEDSHIKAR S S ASST. PROF. 54000 553920

6 PROF URGUNDEKIRANKUMAR R

ASST. PROF. 54000 553920

7 PROF A A PATKI ASST. PROF. 132000 553920

8 PROF P. S. PATIL ASST. PROF. 229158 604572

9 PROF K. K. BORGAONKAR ASST. PROF. 185415 1088664

10 PROF A S KASNALE ASSO PROFESSOR 1433080 1742100

11 PROF S R HALHALLI ASSO.PROFESSOR 1388012 1573512

12 PROF B G KHICHADI ASSO.PROFESSOR 1421461 1611564

13 PROF N B KHATOD ASSO.PROFESSOR 1387942 1573512

14 PROF V S BALE ASSO.PROFESSOR 1355513 1536720

15 PROF B V DHARNE ASSO.PROFESSOR 1082281 1406688

16 PROF R R PRASAD ASSO.PROFESSOR 1491832 1691448

17 PROF A K TAMBOLI ASSO.PROFESSOR 1391544 1573512

18 PROF K S UPASE ASSO.PROFESSOR 1135945 1406688

19 PROF S G MANTRI ASSO.PROFESSOR 1135945 1406688

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20 PROF V G PATWARI ASSO.PROFESSOR 1109309 1406688

21 PROF D V BIRADAR ASSO.PROFESSOR 1074439 1406688

22 PROF U B SOLAPURKAR ASST. PROF 885368 1088664

23 PROF N J PATHAN ASST. PROFESSOR 893793 1088664

24 PROF L G TAWANI ASSO.PROFESSOR 900043 1178880

25 PROF S R TANDLE ASSO.PROFESSOR 886105 1178880

26 PROF V K SHAH ASSO.PROFESSOR 886105 1178880

27 PROF S G CHOUDHARY ASSO.PROFESSOR 886105 1178880

28 PROF S S KILLARIKAR ASSO.PROFESSOR 886105 1178880

29 PROF U A ANKULGE ASSO.PROFESSOR 871605 1178880

30 PROF S G DESHPANDE ASST. PROF 785280 1088664

31 PROF V G KASBE ASST. PROF 750157 1088664

32 PROF M C SWAMY ASST. PROF. 785280 1088664

33 PROF V M POLICE PATIL ASST. PROF 794880 1098264

34 PROF C PATTANAYAK ASST. PROF 755553 1088664

35 PROF R M SAGARE ASST. PROF 755553 1088664

36 PROF A N PEDDE ASST. PROF 757389 1088664

37 PROF N G DHARASHIVE ASST. PROF 617916 727296

38 PROF G N SHETE ASST. PROF 600120 791304

39 PROF S M BEMBALKAR ASST. PROF 603620 706380

40 PROF J S HATTE ASST. PROF 565569 640860

41 PROF S S SHETKAR ASST. PROF 549312 622464

42 PROF S S MUDDA ASST. PROF 530620 604572

43 PROF G C SHABADE ASST. PROF 519327 604572

44 PROF A V BIRADAR ASST. PROF 476840 570300

45 PROF S G SWAMI ASST. PROF 306566 553920

46 PROF N P KAMBLE ASST. PROF 473211 570300

47 PROF S V MAHAPURE ASST. PROF 283571 553920

48 PROF S V SHETE ASST. PROF 220633 553920

49 PROF S M KAUTHALE ASST. PROF 244802 553920

50 M D KOTHALE O S 452012 512604

51 S.B.HALLALE A O 451992 512604

52 A.P.JOSHI O.S 378456 478080

53 R.M.SHETE SR.CLERK 336789 411048

54 V.V.BAWAGE INCHARGERAGISTRAR

365168 456156

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55 S.G.SUGARE HEAD CLEARK 356771 421128

56 B.G.SWAMI SR.CLERK 289597 336456

57 G.V.PATIL JR. CLERK 262115 313272

58 S.M.KANADE JR. CLERK 225283 273204

59 J.M.LAKHADIVE HEAD CLEARK 276800 342000

60 V.G.SWAMI JR. CLERK 252513 312516

61 S M DESHMUKH HEAD CLEARK 264532 342000

62 M.S.RAJMANE LIBRARIAN 723411 1074048

63 B.B.GIRWALKAR HEAD CLERK 369760 419364

64 S.R.KSHIRSAGAR LIB. ASST. 333577 394416

65 R.D.PALASKAR LIB. ASST 326260 383832

66 R.O.SUDKE C P 587290 666072

67 R.S.MAYNALE INSTRUCTOR 422182 515880

68 S.M.BAIG INSTRUCTOR 422182 515880

69 S.C.PATWARI MENT. ENGG. 450872 511344

70 S.S.UTAGE TECH. ASST 415115 511344

71 S.S.GARTE TECH. ASST 360293 408528

72 V.S.DHUPPE ASST.INST 366843 424908

73 D.V.KORE ASST.INST 355716 412308

74 R.K.ZUNJARE ASST.INST 288360 363048

75 B.G.HULMAJAGE JR. CLERK 276140 341244

76 M A GAIKWAD CARPANTER 273165 309744

77 S.N.PATANGE LAB. ASSISTANT 234923 266904

78 V V NILA LAB ASSISTANT 234040 266904

79 A B BIDVE LAB ASSISTANT 233872 266904

80 A V NILA LAB. ASSISTANT 233872 266904

81 S.S. PATIL LAB. ASSISTANT 213646 242208

82 A A KADAM LAB ASSISTANT 216604 305712

83 V C VIDYA JR. CLERK 170593 194832

84 R G SANKAYE LAB ASSISTANT 240065 283032

85 V.B.TARGUDE SKILLED ASST. 264289 329400

86 B.S.MITKARI ASST.INST 276140 341244

87 N.R.BEMBALKAR SKILLED ASST. 267528 328260

88 R.V.WADDE SKILLED ASST. 257328 318060

89 D.B.KULKARNI LAB ATT. 254691 288828

90 M M DANGE DRIVER 201914 228348

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91 B R GARAD DRIVER 195522 222300

92 S.S.KHANAPURE PEON 220550 289584

93 A.B.KHAKE PEON 227376 288324

94 S S MAYNALE PEON 225173 265644

95 T S MULEY ASST. PROF 283595 553920

96 A.R.AMBEKAR PEON 223015 264636

97 B.D.PALASKAR W/PEON 222336 252036

98 V.G.KARAGIR PEON 222336 262116

99 M.B.HUDGE PEON 208347 246240

100 D.B.MALI PEON 208341 246240

101 S.U.TAMBORE PEON 208341 246240

102 R.P.TOGARGE PEON 208341 246240

103 P.A.TENKALE PEON 208341 246240

104 A.R.KAMBLE PEON 208341 246240

105 R.G.KAMBLE PEON 208211 246240

106 A.S.KAMBLE PEON 202230 243972

107 N.B.MITKARI SWEEPER 205430 243972

108 Y.J.ADDE SWEEPER 205430 243972

109 L.B.MALI PEON 178298 202140

110 S N ZUNJE PEON 145705 165096

111 B G MENKUDALE PEON 145705 165096

112 S B MITKARI PEON 145705 165096

113 V C ZUNJARE PEON 145705 165096

114 S V HALKANCHE PEON 145705 165096

115 A G BIDVE PEON 145705 165096

116 N S BIRAJDAR PEON 145705 165096

117 S B GHEWARE PEON 145705 165096

118 P S KAMBLE PEON 145705 165096

119 M C NARAYANPURE PEON 145705 165096

120 G.Y. TAGALAD PEON 145457 165096

121 PROF A K MAKA ASST. PROF 248320 553920

122 PROF K T KOKRE ASST. PROF 235580 553920

123 PROF O M PATIL ASST. PROF 256925 553920

124 PROF A C BHOGADE ASST. PROF. 256925 553920

125 PROF M B DHONE ASST. PROF 244951 553920

126 PROF S D SHINDE ASST. PROF 214360 553920

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127 PROF T K TODKARI ASST. PROF 248320 553920

128 PROF S B MAHAJAN ASST. PROF 248320 553920

129 DR.A.M.CHIMEGAVE ASSO PROFESSOR 1282539 1742100

130 PROF H P SHAH ASST. PROF 213937 553920

131 PROF R P KHANAPURE ASST. PROF 217631 553920

132 POTDAR M R W/PEON 78000 165096

133 PROF P K SHINDE ASST. PROF 283751 553920

134 PROF M B PATIL ASST. PROF 224640 553920

135 PROF A A HAMANE ASST. PROF 395883 553920

136 PROF P B MADE ASST. PROF 282106 553920

137 PROF A N SHAIKH ASST. PROF 303381 553920

138 PROF R S VYAVAHARE ASST. PROF 553920 553920

139 TAT V.U. TECH. ASSISTANT 120180 288072

140 KAVLE R.R. LAB ASSISTANT 102000 243972

141 ZORI R S LAB ASSISTANT 168000 243972

142 DEVKATE T.W. LAB ATT. 90000 243972

143 SUGRE V M HSC 102000 251532

144 NILA A S JR CLARK 144000 251532

145 HARKE S K PEON 90000 165096

146 KAMBLE K M SWEEPER 84000 165096

147 ZUNJE BABURAO S. PEON 84000 165096

148 VIJAYKUMAR HINGMIRE WATCHMAN 84000 165096

149 MRS. MOHANALE S S SWEEPER 84000 165096

150 CHAVAN NARSING K PEON 84000 165096

151 DANDE SATISH G W/PEON 84000 165096

152 AKULE R V W/PEON 78000 165096

153 JADHAV RATANESHWAR H PEON 84000 165096

154 BHISE N K LAB ASST. 84000 243972

155 BHUDHE GANESH RADEEP ELECTRICIAN 84000 243972

156 SWAMI S B W/PEON 72000 165096

157 MR R C KHUDASE LAB ASST 102000 243972

158 PROF B A PATIL ASST. PROF. 283696 553920

159 PROF A H KULKARNI ASST. PROF. 203687 553920

160 PROF. C S BIRADAR ASST. PROF. 232383 553920

161 PROF S M SAMSHETTE ASST. PROF. 237000 553920

162 R.N.SUTAR SKLLED ASST. 236256 288828

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163 C S SURYAWANSHI ELECTRICIAN 86898 251532

164 PROF. R S MOHITE ASST. PROF. 164129 553920

165 SWAMI SHIVKANTAMALLAYYA

LADIES HOSTEL 90000 251532

166 YEDE YURAJ YASHWANT PEON/WATCHMAN 78000 165096

167 VIBHUTE G L LADIES HOSTEL 66000 165096

168 DANDE VISHALI PRAVIN PEON/WATCHMAN 48000 165096

169 B B KOBHARE ASST. LIB 209850 503280

170 O K ANKULAGE ELECTRICIAN 106218 254556

171 S C JIRAGE COMP PROG 142650 342000

172 S V TANWADE LAB ASST 130621 338472

173 V P KURE LIB. ASST 104958 211532

174 S S YELAPURE LAB ASST 104958 288072

175 M K HINGMIRE LAB ATTEN 86898 208188

176 N C MADBONE LAB ATTEN 86898 208188

177 R W PATIL SR. CLEARK 102069 251532

178 D R PATIL LAB ATTEN 86898 208188

179 S M KARPE PEON 130131 205668

180 D S THELE LAB ATTEN 130131 205668

181 PROF S B BIRAJDAR ASST. PROF. 140000 553920

182 PROF T A SAYYED ASST. PROF. 164258 553920

183 PROF. S S GUJAR ASST. PROF. 164129 553920

184 PROF P P MAKTEDAR ASST. PROF. 164129 553920

185 PROF P M BIRAJDAR ASST. PROF. 120000 553920

186 PROF A P ARYA ASST. PROF. 108000 553920

187 PROF. K S BEDARKAR ASST. PROF. 54000 553920

188 PROF M P BIDVE ASST. PROF. 108000 553920

189 DANDE VIMAL SATISH SWEEPER 48000 165096

190 KAMBLE RAJKUMARMUKINDA

SWEEPER 72000 165096

191 PROF. D.R.BIRADAR ASSO.PROFESSOR 622156 1573512

192 V.N.PATANGE SKLLED ASST. 114736 288828

193 PROF M.C.PANCHAKSHARI ASST. PROF. 66000 553920

194 PROF HATTE PALLAVI

PRAKASH ASST. PROF. 54000 553920

195 PROF J I MADREWAR ASST. PROF. 179688 553920

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UNDERTAKING

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

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

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2015-16

Proposal for Academic Year 2015-16 Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________

Date: / /2015 Verified by (Name of the Clerk & its Signature)

Signature of Section Officer Shikshan Shulka Samiti, Mumbai