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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

EN6270, ME6270 - Karmaveer Bhaurao Patil College of Engineering and

Polytechnic, Satara

Address Sadar Bazar Camp Satara Pin 415001

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

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 Status

Page

No

Foroffice

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

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

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 theinstitute.

(iv) Display copy of fee proposal on its website and Notice Board for a period ofone 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 the

academic year 2014-15Yes

13

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

Pravesh Niyantran Samiti and Shikshan Shulka Samiti are pending atInstitution/College level.

Yes

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

other than those authorised by Shikshan Shulka Samiti.Yes

15Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant

authorities - H&T - AICTE/ DTE/ COA / PCI Government and University.Yes

16 Accreditation Certificate if any.(Norm 2.6.1) No

17

Fees collected for the year 2014-15 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

No

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

Yes

19 Income earned by the college during 2014-15 other than fees No

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

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16

1

Name of the College/Institute: Karmaveer Bhaurao Patil College of Engineering and Polytechnic,

Satara Code: EN6270, ME6270

Location: Sadar Bazar Camp Satara Pin 415001

2

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

Approved Interim Fees for AY 2015-16 (5% More than the fee approved by

Samiti for 2014-15 ) Rs.NA

Proposed for AY 2015-16 Rs. 101421

b) Collected fee as per affidavit Rs. 77000

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

2.1In case the Institute has not submitted its fee approval proposal for 2014-15, thefees collected by it per student Rs.

Not Appl

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

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

Total

PerStudent

(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 thefigure to be given of Professors/Associates Professors/Assistant Professors as

per the norms required and actual No.

95515633 63047

4.1.2 Salary/Honorarium paid to visiting Faculties 8060 5

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 95523693 63052

4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legalcharges and unrelated expenditure to be excluded , except interest paid on

TEQUIP loan ) for 2014-15 (See Norm 2.2)

23296054 15377

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

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

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 118819747 78429

4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 11881975 7843

4.3Usage charge for building ( See norm 2.4.1) - Regular / First Shift 5187000 3424

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 norm

2.4) - Regular / First Shift3796200 2506

Depreciation on other assets at approved rates as on 31.03.2015 (See norm

2.4) - Regular as well as Second Shift0

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 139684922 92201

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)1482

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 Shift1515

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

Shift0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1515

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

4.9 Tuition Fee (4.5 / 4.8) 92201

4.10 Development fee (10% of 4.9) 9220

4.10.1 Total fee (4.9 + 4.10) 101421

4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) 0

4.10.3 Total Fee (4.10.1 to 4.10.2) 101421

4.11Additional Expenditure of 6th pay commission if actually paid and not included in4.1.1 (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 2015-16 it is already included in their Tuition Fee (See 4.5)

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) 1880906 2070109 517527 2398433

2 Equipment 10%(Life 10 years) 696232 472462 47246 743478

3 Furniture 10%(Life 10 years) 144471 326568 32657 177128

4 Books 25%(Life 4 years) 403695 293862 73466 477161

5 Total 3125304 3163001 670896 3796200

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 0 0 0

2 Equipment 10%(Life 10 years) 0 0 0 0

3 Furniture 10%(Life 10 years) 0 0 0 0

4 Books 25%(Life 4 years) 0 0 0 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.

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 Rayat Shikshan Sanstha, Satara.

2.

Address (With Pin Code) Powai Naka, Satara- 415 002 ( M. S. )

Telephone No. with STD Code 02162 � 234566 02162 � 233857

Fax No. with STD Code 02162-231424

E-mail ID [email protected]

Website www.rayatshikshan.edu

3. Registration No. of the trust No.12404

4. Year of Establishment of the trust 25.4.1935

5. Trustee Details

Sr.No. Name of Trustees Designation

1 HON.MRS.MEENATAI MANIKRAO JAGADHANE MEMBER

2 HON.ASHOKRAO SHANKARRAO KALE MEMBER

3 HON.PROF.DR.N.D.PATIL MEMBER

4 HON.ADV.RAVINDRA KESHAVRAO PAWAR MEMBER

5 HON.DR.ANIL APPASAHEB PATIL CHAIRMAN

6 HON.PRIN.DR.NANASAHEB SURYABHAN GAIKWAD MEMBER

7 HON SHANKARRAO GENUJI KOLHE MEMBER

8 HON.DR.PATANGRAO SHRIPATRAO KADAM MEMBER

9 HON.GANPATRAO DESHMUKH MEMBER

10 HON AJIT ANANTRAO PAWAR MEMBER

11 HON.ABASAHEB DATTAJIRAO DESHMUKH MEMBER

12 HON.RAMSHETH CHANGU THAKUR MEMBER

13 HON.ADV.BHAGIRATH NIVRUTTI SHINDE MEMBER

14 HON.VIJAY VINAYAK KOLATE MEMBER

15 HON.PRIN.DR.GANESH ANANT THAKUR SECRETARY

16 HON.PRIN.DR.DNYANDEO KUNDALIK MHASKE MEMBER

17 HON.RAMCHANDRA DNYANESHWAR GAIKWAD MEMBER

18 HON.KRUSHNARAO KABAJIRAO GHATAGE MEMBER

19 HON.PRIN.DR.JANARDAN GANGARAM JADHAV MEMBER

20 HON.PRIN.DR.ASHOK SHANKARRAO BHOITE MEMBER

21 HON.KISAN DATTATRAY RATNAPARAKHI MEMBER

22 HON.PRIN.DR.PANJABRAO TULSHIRAM RONGE MEMBER

23 HON.PRIN.DR.VITTHAL SUBRAO SHIVANKAR MEMBER

24 HON.PRIN.DR.ARUN DASHARATH ANDHALE MEMBER

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

Sr.No. Name of Institute Address

1 KALAVIDNYAN & VANIJYA MAHAVIDYALAYA RAMANANDNAGAR

2 CHHATRAPATI SHIVAJI COLLEGE SATARA

3 SADGURU GADAGE MAHARAJ COLLEGE KARAD

4 AZAD COLLEGE OF EDUCATION SATARA

5 YASHWANTRAO CHAVHAN INSTITUTE OF SCIENCE SATARA

6 DAHIWADI COLLEGE DAHIWADI

7 ISMAILSAHEB MULLA LAW COLLEGE SATARA

8 DHANANJAYRAO GADGIL COMMERCE COLLEGE SATARA

9 SHRIPATRAO KADAM MAHAVIDYALAYA SHIRVAL

10 KARMAVEER BHAURAO PATIL COLLEGE OF ENGINEERING,

SATARA SATARA

11 D.P. BHOSALE COLLEGE KOREGAON

12 SHARADCHANDRA PAWAR MAHAVIDYALAYA LONAND

13 SAVITRIBAI PHULE MAHILA MAHAVIDYALAYA SATARA

14 MAHILA VIDYALAYA UMBRAJ

15 YASHWANTRAO CHAVAN MAHAVIDYALAYA PACHWAD

16 KALAVANIJYA MAHAVIDYALAYA PUSEGAON

17 KARMAVEER BHAURAO PATIL MAHAVIDYALAYA PANDHARPUR

18 KALAVANIJYA MAHAVIDYALAYA MADHA

19 LAXMIBAI BHAURAO PATIL MAHILA MAHAVIDYALAYA SOLAPUR

20 BALWANT COLLEGE VITA

21 KALA MAHAVIDYALAYA SAVALAJ

22 RAJARSHI CHHATRAPATI SHAHU COLLEGE KOLHAPUR

23 KALA & VANIJYA MAHAVIDYALAYA HUPARI

24 DR.N.D.PATIL MAHAVIDYALAYA MALKAPUR

25 ABASAHEB MAGARE ARTS & NEW COMMERCE & SCIENCE

COLLEGE RAJAPUR

26 R.B.NARAYANRAO BORAVKE COLLEGE SHRIRAMPUR

27 C.D.JAIN COLLEGE OF COMMERCE SHRIRAMPUR

28 DADA PATIL MAHAVIDYALAYA KARJAT

29 S.S.G.M. COLLEGE KOPARGAON

30 S.S.B. COLLEGE OF EDUCATION SHRIRAMPUR

31 MAHARAJA JIVAJIRAO SHINDE MAHAVIDYALAYA SRIGONDA

32 RADHABAI KALI MAHILA MAHAVIDYALAYA AHMADNAGAR

33 ANNASAHEB AVATE COLLEGE MANCHAR

34 MAHATMA PHULE MAHAVIDYALAYA PIMPRI PUNE

35 BHARAT RATNA DR.BABASAHEB AMBEDKAR

MAHAVIDYALAYA AUNDHGAON

36 S.M.JOSHI COLLEGE HADAPSAR PUNE

37 MAHATMA PHULE KALAVIDNYAN & VANIJAY

MAHAVIDYALAYA PANVEL

38 VEER VAJEKAR KALAVIDNYAN $ VANIJYA

MAHAVIDYALAYA PHUNDE

39 KARMAVEER BHAURAO PATIL COLLEGE VASHI

40 KALA & VANIJYA MAHAVIDYALAYA MOKHADA

41 KARMAVEER BHAURAO PATIL POLYTECHNIC, SATARA SATARA

7. Name of the Courses

Sr.No.

CoursesFull Time / Part

TimeDuration in

years

1 ENGG - CIVIL ENGINEERING FT 4

2 ENGG - COMPUTER SCIENCE AND ENGINEERING FT 4

3 ENGG - ELECTRONICS ENGINEERING FT 4

4 ENGG - MECHANICAL ENGINEERING FT 4

5 ENGG - PRODUCTION ENGINEERING FT 4

6 ME - ELECTRONICS ENGINEERING FT 2

7ME - MECHANICAL (PRODUCATION

ENGINEERING) 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

b Others 0 0 0 0

Total 0 0 0 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.) 13449 0 13449

Annual Rent (Amt. in Rs.) 6684460 0 6684460

b)

If Owned College / Institute Other Total


Cost(Amt. in Rs.) 0 0 0

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

a)If Rented College / Institute Other Total


b)If Owned College / Institute Other Total


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

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

the Financial Year - 0

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 Rayat Shikshan Sanstha, Satara.

Courses Information

Sr.No

Stream Name of Course UG / PG NBA Gradation

1 ENGG CIVIL ENGINEERING UG N - - N - -

2 ENGG COMPUTER SCIENCEAND ENGINEERING

UG N - - N - -

3 ENGG ELECTRONICSENGINEERING

UG N - - N - -

4 ENGG MECHANICALENGINEERING

UG N - - N - -

5 ENGG PRODUCTION

ENGINEERING UG N - - N - -

6 ME ELECTRONICS

ENGINEERING PG N - - N - -

7 ME

MECHANICAL

(PRODUCATION

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 /

Institute

Karmaveer Bhaurao Patil College of Engineering and

Polytechnic, Satara

Address with Pincode Sadar Bazar Camp Satara Pin 415001

Telephone No.

(WIth STD code)02162 233005

Fax No.

(WIth STD code)02162 235767

E-Mail ID [email protected]

Web Site www.kbpcoes.edu.in

2.Name of the Director / Principal of the Institution

Dr. Vikram S. Patil

3.Sanctioned Intake capacity as per

AICTE/PCI/COA/ University396

I YearII

Year

III

Year

IV

Year

V

Year

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

National Students)316 463 401 403 0

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

5. Year of recognition by respective council 1994

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

affiliatedSUK

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 270

Girls 50

TotalCapacity

320

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 500 Rs. In Lakhs

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

Lakhs) in Working Conditiona) UG 484 Rs. In Lakhs

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

b) PG 16 Rs. In Lakhs

12

Whether Library facility isavailable

(Departmental) ExcludingCentral

Libraryif yes give details

No.of Titles 442

No. of Books

available5192

No. of Journalssubscribed

In current year

0

B) Carpet Area in Use forLibrary

(in Sq. Mtr.)

120

c) Facilities in Department -Library

1. Reading Room

2. On line book information

3. CD-Library

4. Reports

13 No. of Staff

Teaching Staff

As per

Councilnorms

Posts filed in TotalFilled

inPosts

Vacant

PostsRegular Adhoc Contract

a) Professors 6 2 0 0 2 4

b) Assistant Professors

/ HOD16 16 0 0 16

c) Lecturers 65 29 54 0 83

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 31:1 32:1

b) With (approved adhoc + contract) staff 14:1 15:1

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in TotalFilled

in Posts

Vacant

PostsRegular Adhoc Contract

a)Technical 0 20 0 0 20

b) Non- Technical 0 15 0 0 15

c) Class- IV 0 21 0 0 21

TOTAL 56 0 0 56 0

Ratio of Non - Teaching - Teaching staff 1:2

14 Staff in the Library Department if any

Sr.

No.Name Post Scale

Nature of

Appointment

1 PATIL JAGANNATH GANAPAT ASSTT-LIBRARIAN

9300-34800

PERMANENT

2 INDALKAR PATIL HANMANT J. ATTENDANT 5200-

20200 PERMANENT

3 JADHAV DINKAR SAHU ATTENDANT 5200-20200

PERMANENT

4 NALAWADE SHASHIKANT

VITHOBA ATTENDANT

5200-

20200 PERMANENT

5 KSHIRSAGAR S.R. OTHER 5200-20200

PERMANENT

6 MRS.UMAP MANISHA HEMANT LIBRARIAN 11363 TEMPORARY

7 GADE J.M. ATTENDANT 4440-7440 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: R

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

College /Institute

Others Total

Capital investment

(Amount Rs. in Lakhs)0 0 0

Recurring annualexpenditure (Amount

Rs. in Lakhs)

0 0 0

College /

b) If Rental

Built-up area in13449 Sq.Mtr.

Institute Other Total

Annual Expenditure

(Amount Rs. in Lakhs)66 0 66

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

Building of the College is owned by Sanstha

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

Approved

Courses Non approved

other Courses

Approved

CoursesNon

approved

otherCourses

UnderGraduate

PostGraduate

UnderGraduate

PostGraduate

Tuition Fees 665.32 39.37 619.48 31.16

Development Fee 59.82 67.38 3.52

Gymkhana Fee 2.13 0

Training &Placement Fee

0 0

Library Fee 0.007 1.88

Laboratories Fee 0.02 0 0.08

Internet & Email

FacilityFee

0.03 0 0.03

Cultural Activity 0 0.22

Form & BroacherFee

0 0

Exam Fee 0 0

By way of Fine &Penalty

0 0

Any other Fee 168.25 314.47 2.36

Total(a) 895.577 39.37 0 1003.43 37.15 0

b) General

2013-14 2014-15

Approved

Courses Non approvedother ourses

Approved

Courses Nonapprovedother oursesUnder

GraduatePostGraduate

Under Graduate

PostGraduate

Donation

Interest 5.12 69.42

Dividend 0.33 0

Other Misc 0.02 2.29

Total(b) 5.47 0 0 71.71 0 0

Total(a+b) 901.047 39.37 0 1075.14 37.15 0

>

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

College/Institute

Financial Year 2013-14

College/Institute

Financial Year 2014-15

Expensesdirectly

attributableto

course(Rs. InLakhs)

Share of

CommoneExpenses

(Rs. InLakhs)

Totalexpenses(Rs. In

Lakhs)

Expensesdirectly

attributableto

course(Rs. InLakhs)

Share of

CommoneExpenses

(Rs. InLakhs)

Totalexpenses(Rs. In

Lakhs)

i. Rent Paid 66.84 66.84 66.84 66.84

ii. Advertisement Expense* 2.27 2.27 2.99 2.99

iii. Salary Cost

Salaries, Wages& Bonus

752.22 752.22 870.70 870.7

Contribution to

providentfund & other fund

77.26 77.26 84.45 84.45

Staff Welfare &

training expenses

0 0 0 0

Others 0 0 0 0

iv. Consumable

Work shop

material2.20 2.2 0.14 0.14

Components 0.42 0.42 4.69 4.69

Project Expenses 0 0 0

Chemicals 0 0 0

Others 28.27 28.27 0 0

v.

Operating &Other

Expenses*

ElectricityCharges

16.68 16.68 11.70 11.7

Telephone,

Postage, Xeroxexpenses

5.15 5.15 5.22 5.22

Water charges 0.88 0.88 0.77 0.77

Traveling &

conveyance1.15 1.15 6.26 6.26

Vehicle expenses 0 0 0 0

Repairs &

maintenance142.49 142.49 52.15 52.15

Others 18.84 18.84 0 0

vi. Administrative Expenses 25.55 25.55 15.75 15.75

vii. Scholarships 0 0 0 0

viii. Cost of Software's 6.99 6.99 7.51 7.51

ix. Printing Expenses 1.15 1.15 0.57 0.57

x. Stationary 2.26 2.26 1.87 1.87

xi. Insurance 0.04 0.04 1.24 1.24

xii. Intrest on Loan 0 0 0 0

xiii. Depreciation

Plant &Machinery

6.96 6.96 0 0

Vehicle 0 0 0 0

Furniture 1.44 1.44 0 0

Computers &

Others22.83 22.83 0 0

xiv.Education Tours expenses forstudents

0 0 1.93 1.93

xv.Training & Placement expenses

for students2.74 2.74 0.36 0.36

xvi. Sport Expenses 4.05 4.05 1.44 1.44

xvii. Annual Social expenses 0 0 1.27 1.27

xviii. Internet expenses 0.86 0.86 4.23 4.23

xix. Taxes 6.92 6.92 37.15 37.15

xx. * Any other expenses 3.95 3.95 73.46 73.46

Grand Total 1200.41 0 1200.41 1252.69 0 1252.69

* 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 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 - 3.14ACRES)

0 0 0

Building(s) (Built-up

b. area in 13449Sq.Mtr)

92448148 87825741 4622407 5

c. Lab / Work Shop 878490 768679 109811 12.5

d.Laboratoryequipment

7159490 5369617 1789872 25

e. Books 1520480 1216384 304096 20

f.Furniture & dead

stock3426560 2998240 428320 12.5

g. Vehicle 0 0 0

h. Computers 3407310 2271653 1135656 33.33

i. Others 1660429 1473825 186603 11

Total 110500907 101924139 8576765

Projected Addition College / Institute / Hostel

Particulars2015-16

(Rs. in Lakhs)2016-17

(Rs. in Lakhs)2017-18

(Rs. in Lakhs)

a. Land(area 3.14 ACRES) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 80 85 87

c. Lab / Work shop 60 70 72

d. Laboratory equipments 70 90 95

e. Books 30 35 40

f. Furniture & dead stock 40 45 50

g. Vehicals 9 10 10

h. Others 130 140 150

Total 419 475 504

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.)

2013-14

1st Year 381 19384706

2nd Year 408 26123926

3rd Year 403 19710354

4th Year 360 17818326

5th Year

2014-15

1st Year 280 20908512

2nd Year 438 29082159

3rd Year 401 25355365

4th Year 403 24996916

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 36 2290244

2nd Year 33 1646804

2014-15

1st Year 36 1939405

2nd Year 26 1775662

25 Fees collected (2014-15) per student for UG/PG courseUG Course - 65928

PG Course - 59920

No of Students of 1styear

Average fees collected per student(Amount in Rs.)Total fees collected

(Amount Rs. in Lakhs)

a) Indian (Govt. Quota

+ Management)74673 209

b) PIO + ForeignNational

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 Dr. Vikram S. Patil

Regularincharge

Regular

Pay Scale 37400-67000

Sr.No. Name of the Staff Designation

Whether

requiredas

perAICTE

norms

ScaleNature of

Appointment

1 MISS GURAV T.P. ASST. PROF. Y CONSOLIDATED TEMPORARY

2 MR. PATIL N.K. ASSO. PROF. Y 37400-67000 PERMANENT

3 MR. SHELAR A.B. ASST. PROF. Y 15600-39100 PERMANENT

4 MR. MAHADARA.A. ASST. PROF. Y 15600-39100 PERMANENT

5 MR. KULKARNI

A.T. ASST. PROF. Y CONSOLIDATED TEMPORARY

6 MR. JADHAV P. L ASST. PROF. Y 15600-39100 PERMANENT

7 MR. GHATGE D.A ASST. PROF. Y 15600-39100 PERMANENT

8 MISS PATILSANJIVANI P.

ASST. PROF. Y CONSOLIDATED TEMPORARY

9 MR. BONDE S.D. ASSO. PROF. Y 37400-67000 PERMANENT

10 MRS. KARANDE

U.V. ASST. PROF Y 15600-39100 PERMANENT

11 MR. KADAM D.B. ASST. PROF Y 15600-39100 PERMANENT

12 MR. TAPASE A.B. ASST. PROF. Y 15600-39100 PERMANENT

13 MR. JAGANNATHH.G.

ASSO. PROF. &HOD

Y 37400-67000 PERMANENT

14 MR. DESAI S.B. ASST. PROF. Y 15600-39100 PERMANENT

15 MR. MUJAWAR

SAHIL SHAKIL ASST. PROF. Y CONSOLIDATED TEMPORARY

16 MR. SABNIS V.B. ASSO. PROF. Y 37400-67000 PERMANENT

17 MR. DEGAONKARA.B.

ASSO. PROF. Y 37400-67000 PERMANENT

18 MR. NIPANIKAR

S.R. ASST. PROF. Y 15600-39100 PERMANENT

19 MR. PATIL(YADAV)VIKRAM M.


20 MISS MANE

VAISHALI G. ASST. PROF. Y CONSOLIDATED TEMPORARY

21 MR. JADHAVSUBHASH R.

PROFESSOR Y 37400-67000 PERMANENT

22 MR. JADHAV V.D.

ASSO. PROF. &

HEAD OF MECH.ENGG. DEPTT.


23 DR. MANDAVE H.A. ASSO. PROF. &

VICE PRINCIPAL Y 37400-67000 PERMANENT

24 MR. PISAL A.B. ASSO. PROF. Y 37400-67000 PERMANENT

25 MRS. SHINDE M.Y. ASST. PROF. Y 15600-39100 PERMANENT

26 MR. PATIL SHARADS.

ASST. PROF. Y 15600-39100 PERMANENT

27 MRS. YADAV A. P. ASST. PROF. Y CONSOLIDATED TEMPORARY

28 MR. MAHAPURE

P.S. ASST. PROF. Y CONSOLIDATED TEMPORARY

29 DR. GODBOLE B.B. ASSO. PROF. Y 37400-67000 PERMANENT

30 MRS. THORAT R.A. ASSO.PROFESSOR


31 MR. DEVI R.J. ASSO. PROF.

VICE PRINCIPAL Y 37400-67000 PERMANENT

32 DR. SANGLE S.M. ASSO. PROF. Y 37400-67000 PERMANENT

33 MR. SURVE A.N. ASSO. PROF. Y 37400-67000 PERMANENT

34 MR. DEVI D.B. ASSO. PROF. Y 37400-67000 PERMANENT

35 MR. NANAWAREJ.D. ASSO. PROF. Y 37400-67000 PERMANENT

36 MR. SHIVDAS S.S. ASSO. PROF. Y 37400-67000 PERMANENT

37 MR. MANE S.S. ASSO. PROF. Y 37400-67000 PERMANENT

38 DR. PATIL S.S. ASSO. PROF. Y 37400-67000 PERMANENT

39 MR. SHINGATE V.S. ASSO. PROF. &HOD


40 DR. KANSE Y.K. ASSO. PROF. Y 37400-67000 PERMANENT

41 MR. ALDAR D.S. ASST. PROF. Y 15600-39100 PERMANENT

42 MISS ULMEK A.N. ASST. PROF. Y 15600-39100 PERMANENT

43 MISS SALUNKHE

P.P. ASST. PROF. Y CONSOLIDATED TEMPORARY

44 MRS. JADHAVPRIYANKA D.


45 MRS. SAYYAD S.G.

ASSO.

PROFESSOR &HEAD OF DEPTT.


46 SMT. GHATGEDIPALI D.


47 MR. RATHOD M.N. ASST. PROF. Y 15600-39100 TEMPORARY

48 MR. DANGAT G.D. ASST. PROF. Y 15600-39100 PERMANENT

49 MR. UCHALE B.S. ASST. PROF. Y 15600-39100 PERMANENT

50 MISS SAYYEDTARANNUM J.


51 MR. KSHIRSAGAR

A.P. ASST. PROF. Y CONSOLIDATED TEMPORARY

52 MR. ARADE U.R. ASST. PROF. Y CONSOLIDATED TEMPORARY

53 MISS SHEVALE

ASST. PROF. Y CON090SOLIDATED TEMPORARY

SNEHAL M.

54 MISS SABNIS P.S. ASST. PROF. Y CONSOLIDATED TEMPORARY

55 MISS RASAL S.A. ASST. PROF. Y CONSOLIDATED TEMPORARY

56 MR. PATIL R.H ASSO. PROF. Y 37400-67000 PERMANENT

57 MRS. BALLAL S.R. ASST. PROF. Y 15600-39100 PERMANENT

58 MISS JADHAV S.B. ASST. PROF. Y CONSOLIDATED TEMPORARY

59 MR. PAWAR D.K. PHYSICALDIRECTOR


60 MR.SAVALE C.V. STENO Y 9300-34800 PERMANENT

61 MR.GAIKWAD P.P. JR.CLERK Y 5200-20200 PERMANENT

62 MR.HATTE C.V. JR.CLERK Y 5200-20200 PERMANENT

63 MR.DUBAL S.B. JR.CLERK Y 5200-20200 PERMANENT

64 SMT.NIKAM V.S. JR.CLERK Y 5200-20200 PERMANENT

65 MR.BHOITE D.M. JR.CLERK Y 5200-20200 PERMANENT

66 MR.KAKADE S.B. PEON Y 4440-7440 PERMANENT

67 MR.NALAWADES.V.

LIB.CLERK Y 5200-20200 PERMANENT

68 MISS VEDPATHAK

S.P. ASST. PROF. Y CONSOLIDATED TEMPORARY

69 MR.MAHADIK P.B. LAB.ASST. Y 5200-20200 PERMANENT

70 MR.GUJAR V.M. PEON Y 4440-7440 PERMANENT

71 MR.RANKHAMBE

J.G. PEON Y 4440-7440 PERMANENT

72 MR.DAUNDE V.G. PEON Y 4440-7440 PERMANENT

73 MR.ZAGADE D.M. PEON Y 4440-7440 PERMANENT

74 MR.PATIL J.G. ASST.LIB Y 9300-34800 PERMANENT

75 MR.JADHAV D.S. LIB.CLERK Y 5200-20200 PERMANENT

76 MR. INDALKAR-

PATIL H.J. LIB.CLERK Y 5200-20200 PERMANENT

77 MR.KSHIRSAGARS.R.

LIB.CLERK Y 5200-20200 PERMANENT

78 MR.GAIKWAD R.S. PEON Y 4440-7440 PERMANENT

79 MR.MOMIN I.K. LAB.ASST. Y 5200-20200 PERMANENT

80 MR.SHAIKH K.N. PEON Y 4440-7440 PERMANENT

81 MR.PATOLE A.P. LAB.ASST. Y 5200-20200 PERMANENT

82

MR.

DUDHGAONKAR LAB.ASST. Y 5200-20200 PERMANENT

S.S.

83 MR.JADHAV G.N. PEON Y 4440-7440 PERMANENT

84 MR.BHURKE S.B. PEON Y 4440-7440 PERMANENT

85 MR.CHAVAN U.S. DRAFTSMAN Y 9300-34800 PERMANENT

86 MR.JADHAV M.M. TECH.LAB.ASST Y 9300-34800 PERMANENT

87 MR.GADE J.M. PEON Y 4440-7440 PERMANENT

88 MR.BHISE P.B. PEON Y 4440-7440 PERMANENT

89 MR.SAWANT U.V. COMP.PRG. Y 9300-34800 PERMANENT

90 MR.KADAM B.M. DATA OPT. Y 9300-34800 PERMANENT

91 MR.KADAM M.V. STORE KEEPER Y 4500-7000 PERMANENT

92 MR.NALE P.M. TECH.LAB.ASST Y 9300-34800 PERMANENT

93 MR.BHOSALE S.S. TECH.LAB.ASST Y 9300-34800 PERMANENT

94 MR.PHARANDER.M.

TV.MECH Y 9300-34800 PERMANENT

95 MR.SURYAWANSHI

V.M. ELECT.ASST. Y 5200-20200 PERMANENT

96 MR.DARADE S.K. TECH.LAB.ASST Y 9300-34800 PERMANENT

97 MR.JAGADALE S.J. TECH.LAB.ASST Y 9300-34800 PERMANENT

98 MR.PATIL R.A. TECH.LAB.ASST Y 5200-20200 PERMANENT

99 MR.BHOSALE P.B. PEON Y 4440-7440 PERMANENT

100 MR.SHIRKE S.G. PEON Y 4440-7440 PERMANENT

101 MR.GAIKWAD D.S. CLEANER Y 4440-7440 PERMANENT

102 MR.BHINGARDIVEB.T.

PEON Y 4440-7440 PERMANENT

103 MR.JADHAV A.S. PEON Y 4440-7440 PERMANENT

104 MR.KADAM T.N. LAB.ASST. Y 5200-20200 PERMANENT

105 MR.GUDILE S.A. PEON Y 4440-7440 PERMANENT

106 MR.CHOUGULE

S,M, FOREMAN Y 9300-34800 PERMANENT

107 MR.MOHITE S.B. CHARGEMAN Y 9300-34800 PERMANENT

108 MR.KALE P.P. INSTRUCTOR Y 5200-20200 PERMANENT

109 MR.PATIL A.G. WIREMAN Y 5200-20200 PERMANENT

110 MR.KATKAR A.S. INSTRUCTOR Y 5200-20200 PERMANENT

111 MR.PAWAR T.S. INSTRUCTOR Y 5200-20200 PERMANENT

112 MR.DEORUKHED.S.


113 MR.SUTAR G.R. PEON Y 4440-7440 PERMANENT

114 MR.WAGHMALEA.D.


115 MISS RUGE POOJA

R. ASST. PROF. Y CONSOLIDATED TEMPORARY

116 MISS NAWADKARSHRUTIKA B.


117 MISS GHADAGESAYALI V.


118 MR.KADAM N.N. ASST. PROF. Y CONSOLIDATED TEMPORARY

119 MR.KHADE A.S. ASST. PROF. Y CONSOLIDATED TEMPORARY

120 MRS.YEDE V.B. ASST. PROF. Y CONSOLIDATED TEMPORARY

121 MISS WAGH S.Y. ASST. PROF. Y CONSOLIDATED TEMPORARY

122 MRS.UMAP

MANISHA HEMANT LIBRARIAN Y CONSOLIDATED TEMPORARY

123 MISS PHADTARESNEHA SHANKAR


124 DR. PATIL VIKRAMS.

PRINCIPAL Y 37400-67000 PERMANENT

125 MR. SAWANTKIRAN H.


126 MR.KHARGE A.B. ASST. PROF. SELEC CONSOLIDATED TEMPORARY

127 MR.NALAWADEJ.K.


128 MR. MAHAJAN S.R. ASST. PROF. Y CONSOLIDATED TEMPORARY

129 MISS CHAVANPOONAM D.


130 MR. MALVADENIKET V.


131 MR.ZENDE R.V. ASST. PROF. Y CONSOLIDATED TEMPORARY

132 MR.NIKAM P.R. ASST. PROF. Y CONSOLIDATED TEMPORARY

133 MISS DHAVALE A.J. ASST. PROF. Y CONSOLIDATED TEMPORARY

134 MISS KADAM V.B. ASST. PROF. Y CONSOLIDATED TEMPORARY

135 MISS PAWAR P.H. ASST. PROF. Y CONSOLIDATED TEMPORARY

136 MISS PATIL M.V. ASST. PROF. Y CONSOLIDATED TEMPORARY

137 MR. BANKARSURAJ ANIL


138 MISS PATIL

SUPRIYA.P. ASST. PROF. Y CONSOLIDATED TEMPORARY

139 MR. BHANDARE

ASST.PROF. Y CONSOLIDATED TEMPORARY

NILESH

140 MRS. MANESUNITA VIJAY


141 MISS BARGE

SONAL ARVIND ASST. PROF. Y CONSOLIDATED TEMPORARY

142 MISS BARGE K.M. ASST. PROF. Y CONSOLIDATED TEMPORARY

143 MR.SHAIKH A.M. ASST. PROF. Y 15600-39100 PERMANENT

144 MISS NAWADKAR

SHRUTIKA B. ASST. PROF. Y CONSOLIDATED TEMPORARY

145 MR.SAWANT T.T. ASST. PROF. Y CONSOLIDATED TEMPORARY

146 MR.RASKAR V.V. ASST. PROF. Y CONSOLIDATED TEMPORARY

147 MISS BAGWANR.V.


148 MISS BHONDAVERAJASHRI R.


149 MISS SHINDE M.A. ASST. PROF. Y CONSOLIDATED TEMPORARY

150 MR.NARAYANEP.R.


151 BHOSALE SHIVAJIS.

JR.CLERK Y 9300-34800 PERMANENT

152 MR.BORATE R.B. ASST. PROF. Y CONSOLIDATED TEMPORARY

153 MR.LENGARE A.S. ASST. PROF. Y CONSOLIDATED TEMPORARY

154 MISS GHANWATT.B.


155 MR.DHERE D.D. ASST. PROF. Y CONSOLIDATED TEMPORARY

156 MR.NALAWADES.S.


157 MISS PATIL A.P. ASST. PROF. Y CONSOLIDATED TEMPORARY

(b) Staff in Central Library

Sr.

No.Name Designation

Whether requiredas per AICTE

NormsQualification

Pay

scale

Nature of

Appointment

1 PATILJAGANNATHGANAPAT

ASSTT-LIBRARIAN

Y M.A. B.LIB 9300-34800

PERMANENT

2 INDALKAR PATILHANMANT J.

ATTENDANT Y B.A. 5200-20200

PERMANENT

3 JADHAV DINKAR

SAHU ATTENDANT Y HSC 5200-

20200 PERMANENT

4 NALAWADESHASHIKANTVITHOBA

ATTENDANT Y B.COM 5200-20200

PERMANENT

5 KSHIRSAGAR S.R. OTHER Y M.A.B.LIB 5200-20200

PERMANENT

6 MRS.UMAPMANISHA HEMANT

LIBRARIAN Y M.A.M.LIB,NET

11363 TEMPORARY

7 GADE J.M. ATTENDANT Y XII 4440-

7440 PERMANENT

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

Ratio

1 Regular approved staff 32:1

2 Regular + Contract + Adhoc 15:1

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

Ratio As per Council Norms

Inclusive of administrative, ministerial,

Teachnical & other unskilled & semi skilled staff1:1.77 1:1.77

FORM-CCentral Library Facility

Total No of student in the institute 1515

Reading hall capacity 200

Total carpet Area Sq.Mtr. 587

a) No. of Titles 8703

b) No. of Books 36545

c) No. of National Journals 55

d) No. of International Journals 16

e) Non-Teaching Journals 19

f)

Total Cost of

a) Books 71.65 Lakhs

b) Subscription for Journal 2.24 Lakhs

g) Cost of Furniture 0 Lakhs

h) Whether Xerox facility is available Y

i) Whether Internet facility is availableY

Band Width 10mbps

j) No. of Computer available in the Library

PIII 0

PIV 8

PV 4

k) Whether multimedia facility is available Y

I) Whether digitization of library is done Y

m) Any other amenities provided to students in library. Book Bank Facility, Internet, E-Journal, ebooks

FORM-D

Information 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 51

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

4 Number of System Software's available 5

5 Number of Applications Software's available 10

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 1

7 Number of Scaners available 1

8 Total cost of the printers and scanners 12000

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 10mbps

15 Specify compression ratio 1:1

16 Cost of Hardware in Computer Center Rs. Lakhs 15

17 Cost of Software in Computer Center Rs. Lakhs 1

18 Cost of Furniture in Computer Center Rs. Lakhs 15

19 Annual fee of the Internet Services in Rs. Lakhs 4

20

Staff in Computer Center Number Pay Scale

1. System Manager N 0 0

2. System Analyst Y 1 14090

3. Computer Programmer Y 1 9300-34800

4. Computer Operator Y 1 9300-34800

5. Non - Teaching Staff Y 1 4440-7440

6. Maintenance Staff Y 1 9300-34800

FORM-E

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

SrNo

ParticularActual requirement of Staff as per respectiveCouncil norms

Actualappointed

1 DIRECTOR 0 0

2 DEAN / PRINCIPAL 1 1

3 DY. DEAN / VICE - PRINCIPAL 0 0

4 A) PROFESSOR 9 1

5 B) ASSOCIATE PROFESSOR 20 11

6 C) ASST.PROFESSOR /LECTURER

71 88

7 D) READER 0 0

8 I) PROGRAMMERS 1 1

9 II) ASST PROGRAMMERS 0 0

10 III) COMPUTER OPERATORS 0 0

11 IV) TECHNICIANS 26 16

12 V) LAB ASSISTANTS 6 5

13 A) MANAGER 0 0

14 B) REGISTRAR 1 0

15 C) ADMINISTRATIVE

OFFICER0 0

16 D) ACCOUNTS OFFICER 1 0

17 E) PUBLIC RELATIONOFFICER

0 0

18 F) SUPERINDENDENT 1 0

19 G) SENIOR ASSISTANT /CLERK

5 0

20 H) JUNIOR ASSISTANT /CLERK

14 10

21 I) STENO CUM P.A. 1 1

22 J) DATA ENTRY OPERATOR 1 1

23 K) LIBRARIANS 1 1

24 L) ASST LIBRARIAN 2 1

25 M) TYPIST 0 0

26 N) RECORD ASST 1 1

27 O) ATTAINDER 34 0

28 P) DRIVER 0 0

29 Q) TELEPHONE OPERATOR 0 0

30 R) PEON 12 19

31 S) WATCHMAN / SECURITYGUARDS

0 0

32 T) GARDENER 0 0

33 U) SWEEPER 0 0

34 V) ANY OTHER, SPECIFIED INDETAILS

11 0

Total 219 157

(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 Per respectiveCouncil Norms

1 MISS GURAV T.P. ASST. PROF. 11363 11363

2 MR. PATIL N.K. ASSO. PROF. 147755 147755

3 MR. SHELAR A.B. ASST. PROF. 74961 74961

4 MR. MAHADAR A.A. ASST. PROF. 73220 73220

5 MR. KULKARNI A.T. ASST. PROF. 14090 14090

6 MR. JADHAV P. L ASST. PROF. 73220 73220

7 MR. GHATGE D.A ASST. PROF. 63570 63570

8 MISS PATIL SANJIVANI P. ASST. PROF. 11363 11363

9 MR. BONDE S.D. ASSO. PROF. 158735 158735

10 MRS. KARANDE U.V. ASST. PROF 76509 76509

11 MR. KADAM D.B. ASST. PROF 63570 63570

12 MR. TAPASE A.B. ASST. PROF. 63570 63570

13 MR. JAGANNATH H.G. ASSO. PROF. &HOD

151286 151286

14 MR. DESAI S.B. ASST. PROF. 63570 63570

15 MR. MUJAWAR SAHIL SHAKIL ASST. PROF. 18182 18182

16 MR. SABNIS V.B. ASSO. PROF. 166619 166619

17 MR. DEGAONKAR A.B. ASSO. PROF. 147755 147755

18 MR. NIPANIKAR S.R. ASST. PROF. 73220 73220

19 MR. PATIL(YADAV) VIKRAM M. ASST. PROF. 12727 12727

20 MISS MANE VAISHALI G. ASST. PROF. 14090 14090

21 MR. JADHAV SUBHASH R. PROFESSOR 173922 173922

22 MR. JADHAV V.D.

ASSO. PROF. &HEAD OF MECH.ENGG. DEPTT.

158735 158735

23 DR. MANDAVE H.A. ASSO. PROF. &

VICE PRINCIPAL 154938 154938

24 MR. PISAL A.B. ASSO. PROF. 147755 147755

25 MRS. SHINDE M.Y. ASST. PROF. 78227 78227

26 MR. PATIL SHARAD S. ASST. PROF. 69447 69447

27 MRS. YADAV A. P. ASST. PROF. 15454 15454

28 MR. MAHAPURE P.S. ASST. PROF. 11363 11363

29 DR. GODBOLE B.B. ASSO. PROF. 166619 166619

30 MRS. THORAT R.A. ASSO.

PROFESSOR 166619 166619

31 MR. DEVI R.J. ASSO. PROF.VICE PRINCIPAL

162604 162604

32 DR. SANGLE S.M. ASSO. PROF. 158735 158735

33 MR. SURVE A.N. ASSO. PROF. 154938 154938

34 MR. DEVI D.B. ASSO. PROF. 147755 147755

35 MR. NANAWARE J.D. ASSO. PROF. 147755 147755

36 MR. SHIVDAS S.S. ASSO. PROF. 147755 147755

37 MR. MANE S.S. ASSO. PROF. 143474 143474

38 DR. PATIL S.S. ASSO. PROF. 147755 147755

39 MR. SHINGATE V.S. ASSO. PROF. &

HOD 147755 147755

40 DR. KANSE Y.K. ASSO. PROF. 139315 139315

41 MR. ALDAR D.S. ASST. PROF. 83764 83764

42 MISS ULMEK A.N. ASST. PROF. 65505 65505

43 MISS SALUNKHE P.P. ASST. PROF. 14090 14090

44 MRS. JADHAV PRIYANKA D. ASST. PROF. 15454 15454

45 MRS. SAYYAD S.G. ASSO.PROFESSOR &HEAD OF DEPTT.

83764 83764

46 SMT. GHATGE DIPALI D. ASST. PROF. 69447 69447

47 MR. RATHOD M.N. ASST. PROF. 69447 69447

48 MR. DANGAT G.D. ASST. PROF. 68447 69447

49 MR. UCHALE B.S. ASST. PROF. 69447 69447

50 MISS SAYYED TARANNUM J. ASST. PROF. 58299 58299

51 MR. KSHIRSAGAR A.P. ASST. PROF. 15454 15454

52 MR. ARADE U.R. ASST. PROF. 14090 14090

53 MISS SHEVALE SNEHAL M. ASST. PROF. 15454 15454

54 MISS SABNIS P.S. ASST. PROF. 16363 16363

55 MISS RASAL S.A. ASST. PROF. 14090 14090

56 MR. PATIL R.H ASSO. PROF. 151286 151286

57 MRS. BALLAL S.R. ASST. PROF. 70414 70414

58 MISS JADHAV S.B. ASST. PROF. 11363 11363

59 MR. PAWAR D.K. PHYSICAL

DIRECTOR 139315 139315

60 MR.SAVALE C.V. STENO 71339 71339

61 MR.GAIKWAD P.P. JR.CLERK 36289 36289

62 MR.HATTE C.V. JR.CLERK 28381 28381

63 MR.DUBAL S.B. JR.CLERK 27970 27970

64 SMT.NIKAM V.S. JR.CLERK 25870 25870

65 MR.BHOITE D.M. JR.CLERK 24173 24173

66 MR.KAKADE S.B. PEON 22697 22697

67 MR.NALAWADE S.V. LIB.CLERK 32710 32710

68 MISS VEDPATHAK S.P. ASST. PROF. 14090 14090

69 MR.MAHADIK P.B. LAB.ASST. 38007 38007

70 MR.GUJAR V.M. PEON 23423 23423

71 MR.RANKHAMBE J.G. PEON 25745 25745

72 MR.DAUNDE V.G. PEON 22697 22697

73 MR.ZAGADE D.M. PEON 18639 18639

74 MR.PATIL J.G. ASST.LIB 42728 42728

75 MR.JADHAV D.S. LIB.CLERK 34524 34524

76 MR. INDALKAR-PATIL H.J. LIB.CLERK 32710 32710

77 MR.KSHIRSAGAR S.R. LIB.CLERK 20150 20150

78 MR.GAIKWAD R.S. PEON 18079 18079

79 MR.MOMIN I.K. LAB.ASST. 36289 36289

80 MR.SHAIKH K.N. PEON 23544 23544

81 MR.PATOLE A.P. LAB.ASST. 33895 33895

82 MR. DUDHGAONKAR S.S. LAB.ASST. 32710 32710

83 MR.JADHAV G.N. PEON 26978 26978

84 MR.BHURKE S.B. PEON 24681 24681

85 MR.CHAVAN U.S. DRAFTSMAN 52879 52879

86 MR.JADHAV M.M. TECH.LAB.ASST 51501 51501

87 MR.GADE J.M. PEON 24923 24923

88 MR.BHISE P.B. PEON 24584 24584

89 MR.SAWANT U.V. COMP.PRG. 63067 63067

90 MR.KADAM B.M. DATA OPT. 48768 48768

91 MR.KADAM M.V. STORE KEEPER 43834 43834

92 MR.NALE P.M. TECH.LAB.ASST 49421 49421

93 MR.BHOSALE S.S. TECH.LAB.ASST 49421 49421

94 MR.PHARANDE R.M. TV.MECH 43520 43520

95 MR.SURYAWANSHI V.M. ELECT.ASST. 43520 43520

96 MR.DARADE S.K. TECH.LAB.ASST 47583 47583

97 MR.JAGADALE S.J. TECH.LAB.ASST 47583 47583

98 MR.PATIL R.A. TECH.LAB.ASST 35346 35346

99 MR.BHOSALE P.B. PEON 22021 22021

100 MR.SHIRKE S.G. PEON 26978 26978

101 MR.GAIKWAD D.S. CLEANER 26079 26079

102 MR.BHINGARDIVE B.T. PEON 26978 26978

103 MR.JADHAV A.S. PEON 22697 22697

104 MR.KADAM T.N. LAB.ASST. 38007 38007

105 MR.GUDILE S.A. PEON 26978 26978

106 MR.CHOUGULE S,M, FOREMAN 56628 56628

107 MR.MOHITE S.B. CHARGEMAN 56628 56628

108 MR.KALE P.P. INSTRUCTOR 44584 44584

109 MR.PATIL A.G. WIREMAN 42770 42770

110 MR.KATKAR A.S. INSTRUCTOR 44584 44584

111 MR.PAWAR T.S. INSTRUCTOR 44584 44584

112 MR.DEORUKHE D.S. PEON 26978 26978

113 MR.SUTAR G.R. PEON 23085 23085

114 MR.WAGHMALE A.D. PEON 26978 26978

115 MISS RUGE POOJA R. ASST. PROF. 11363 11363

116 MISS NAWADKAR SHRUTIKA B. ASST. PROF. 11363 11363

117 MISS GHADAGE SAYALI V. ASST. PROF. 11363 11363

118 MR.KADAM N.N. ASST. PROF. 11363 11363

119 MR.KHADE A.S. ASST. PROF. 11363 11363

120 MRS.YEDE V.B. ASST. PROF. 11363 11363

121 MISS WAGH S.Y. ASST. PROF. 11363 11363

122 MRS.UMAP MANISHA HEMANT LIBRARIAN 11363 11363

123 MISS PHADTARE SNEHA

SHANKAR ASST. PROF. 11363 11363

124 DR. PATIL VIKRAM S. PRINCIPAL 217174 217174

125 MR. SAWANT KIRAN H. ASST. PROF. 11363 11363

126 MR.KHARGE A.B. ASST. PROF. 11363 11363

127 MR.NALAWADE J.K. ASST. PROF. 11363 11363

128 MR. MAHAJAN S.R. ASST. PROF. 11363 11363

129 MISS CHAVAN POONAM D. ASST. PROF. 12727 12727

130 MR. MALVADE NIKET V. ASST. PROF. 65505 65505

131 MR.ZENDE R.V. ASST. PROF. 11363 11363

132 MR.NIKAM P.R. ASST. PROF. 11363 11363

133 MISS DHAVALE A.J. ASST. PROF. 11363 11363

134 MISS KADAM V.B. ASST. PROF. 11363 11363

135 MISS PAWAR P.H. ASST. PROF. 11363 11363

136 MISS PATIL M.V. ASST. PROF. 16363 16363

137 MR. BANKAR SURAJ ANIL ASST. PROF. 11363 11363

138 MISS PATIL SUPRIYA.P. ASST. PROF. 11363 11363

139 MR. BHANDARE NILESH ASST.PROF. 11363 11363

140 MRS. MANE SUNITA VIJAY ASST. PROF. 66424 66424

141 MISS BARGE SONAL ARVIND ASST. PROF. 17272 17272

142 MISS BARGE K.M. ASST. PROF. 11363 11363

143 MR.SHAIKH A.M. ASST. PROF. 63570 63570

144 MISS NAWADKAR SHRUTIKA B. ASST. PROF. 11363 11363

145 MR.SAWANT T.T. ASST. PROF. 11363 11363

146 MR.RASKAR V.V. ASST. PROF. 11363 11363

147 MISS BAGWAN R.V. ASST. PROF. 11363 11363

148 MISS BHONDAVE RAJASHRI R. ASST. PROF. 17272 17272

149 MISS SHINDE M.A. ASST. PROF. 11363 11363

150 MR.NARAYANE P.R. ASST. PROF. 11363 11363

151 BHOSALE SHIVAJI S. JR.CLERK 44512 44512

152 MR.BORATE R.B. ASST. PROF. 11363 11363

153 MR.LENGARE A.S. ASST. PROF. 11363 11363

154 MISS GHANWAT T.B. ASST. PROF. 11363 11363

155 MR.DHERE D.D. ASST. PROF. 11363 11363

156 MR.NALAWADE S.S. ASST. PROF. 11363 11363

157 MISS PATIL A.P. ASST. PROF. 11363 11363

UNDERTAKING

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

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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)

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