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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 201516 To, The Hon'ble Chairman, Shikshan Shulka Samiti, Maharashtra State, Mumbai 400 051Name of the College /Institute PH3225 Saraswathi Vidya Bhavan's College of Pharmacy, DombivliAddress Sankara Nagar,Sonar Pada,Kalyan Shill Road,Dombivli (E)421204
CHECKLIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMICYEAR 201516
The Institutes/ Colleges have to submit the proposal along with the following relevantdocuments/information IN PERSON in chronological order. The proposal sent byPost/RPAD/Courier will not be accepted on any count.
SrNo Particulars Status PageNo
Forofficeuse
1 Prescribed format of revised norms of Computation & Depreciation Yes2 Affidavit Yes3 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 caseof 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 withnotes to accounts and accounts policy for the Financial Year 201314 and201415 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 confirmthat the assets scheduled in the information is given as per the requirements ofForm B.
Yes
5Sanctioned and Actual intake of the course for the academic year 201314 and201415 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 ShulkaSamiti. i.e. for academic year 201314 and academic year 201415 Yes
7
The actual salary of teaching and nonteaching staff along with Photo copy ofPay Roll for the entire Financial Year 201415 along with TDS returns filedquarterly (Photocopies of pay roll should be certified by Dean/Principal bysigning on each page as true copy. Salary should be paid by cheque and/or
Yes
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directly transfered to bank account of each employee.)
8
A tabular statement to be submitted giving following details:a) Actual no of teaching and nonteaching 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
9 Estimate of fees for academic year 201516 along with proper justificationbased 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 ofaccounts has been filed with IT department and office of CharityCommissioner.(iii) Affirmation about the correctness of facts and figures submitted by Headof the institute. (iv) Display copy of fee proposal on its website and Notice Board for a periodof one year.
Yes
11 State the details of other Colleges/courses run and located in the samepremises/campus. Yes
12 Certificate of approval of admitted students from Pravesh Niyantran Samiti forthe academic year 201415 Yes
13Certificate that no refund of fees claims etc. and any other mattercommunicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti arepending at Institution/College level.
Yes
14 Certificate 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 concernedrelevant authorities H&T AICTE/ DTE/ COA / PCI Government andUniversity.
Yes
16 Accreditation Certificate if any.(Norm 2.6.1) Yes
17
Fees collected for the year 201415 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
18 Copies of Service Contracts if any entered into (such as Security etc) The copyof TDS & PF challan Yes
19 Income earned by the college during 201415 other than fees No
20 Any other relevant information/ documents College/ Institution would like tosubmit before the Samiti. No
21 Soft copy inclusive of above 1 to 20 items (in Microsoft words or MicrosoftExcel) Yes
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APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 201516
1Name of the College/Institute: Saraswathi Vidya Bhavan's College of Pharmacy, Dombivli Code: PH3225 Location: Sankara Nagar,Sonar Pada,Kalyan Shill Road,Dombivli (E)421204
2
a) Approved fee for Academic Year 201415 Rs. 102000Approved Interim Fees for AY 201516 (5% More than the fee approved bySamiti for 201415 ) Rs. 107100
Proposed for AY 201516 Rs. 0 b) Collected fee as per affidavit Rs. 102000 c) Year of recognition by respective council/Government : 1993
2.1 In case the Institute has not submitted its fee approval proposal for 201415,the fees collected by it per student Rs. NA
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditureincurred (in Rs.)
Total
PerStudent(dividedby 4.8)
4.1.1
Salary expenditure for 201415 to approved teaching /non teaching staff. asper DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY normsthe figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
14829210 61788
4.1.2 Salary/Honorarium paid to visiting Faculties 04.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 14829210 61788
4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if anylegal charges and unrelated expenditure to be excluded , except interest paidon TEQUIP loan ) for 201415 (See Norm 2.2)
6343090 26430
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) except in case ofRGNM/RANM 0
4.2.2 Total (4.1.3 + 4.2) (4.2.1) 21172300 882184.2.3 10% of 4.2.2 for increase in cost for 201415 (See norm 1.5) 2117230 8822
4.3Usage charge for building ( See norm 2.4.1) Regular / First Shift 0Usage charge for building ( See norm 2.4.1) Second Shift 0
4.4
Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) Regular / First Shift 0
Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) Regular as well as Second Shift 2305220 9605
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 25594750 106645
4.6
Sanctioned strength in the course run in Academic Year 201415 (No.) Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students)
240
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Sanctioned strength in the course run in Academic Year 201415 (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 201415 (No.) Regular / First Shift 231
Actual strength in the course run in Academic Year 201415 (No.) SecondShift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) Regular / First Shift 240Controlling strength (No.)(Higher of 4.6 & 4.7) Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 1066454.10 Development fee (10% of 4.9) 106654.10.1 Total fee (4.9 + 4.10) 1173104.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) 10664.10.3 Total Fee (4.10.1 to 4.10.2) 118376
4.11 Additional Expenditure of 6th pay commission if actually paid and notincluded in 4.1.1 (See norm 2.1.4)
4.11.1 Total 4.11.2 perStudent
The amount in 4.11.2 is to be collected from all the students in the Institution. However for the studentsadmitted in 201516 it is already included in their Tuition Fee (See 4.5)
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Calculation of Depreciation for fixation of fee for AY 2015161. Statement of Building Area :1.1 Total area requird as per norms: sqm1.2 Total area actually Provided: sqm2. Calculation of Depreciation on other assets for AY 201516 For Regular Shift
Sr.No.(1)
Item(2)
Depreciationpermitted as
in31.03.2014
Rs. (3)
Cost ofAdditionsduring201415Rs.(4)
AdditionalDepreciation atapproved rates
as on31.03.2015
Rs.(5)
TotalDepreciation
as on31.03.2015
Rs.6(3+5)
1 Computers 25%(Life 4 years) 558371 630360 157590 7159612 Equipment 10%(Life 10 years) 738724 54000 5400 7441243 Furniture 10%(Life 10 years) 432074 81300 8130 4402044 Books 25%(Life 4 years) 359399 182126 45532 4049315 Total 2088568 947786 216652 2305220Important Note : Depreciation in column 3 is to be claimed only for items, which have not served theirfull life Depreciation on Computers & books provided before 31 March 2011 not to be taken intoaccount. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included. 2. Calculation of Depreciation on other assets for AY 201516 for Regular as well as Second Shiftif Applicable
Sr.No.(1)
Item(2)
Depreciationpermitted as
in31.03.2014
Rs. (3)
Cost ofAdditionsduring201415Rs.(4)
AdditionalDepreciation atapproved rates
as on31.03.2015
Rs.(5)
TotalDepreciation
as on31.03.2015
Rs.6(3+5)
1 Computers 25%(Life 4 years) 02 Equipment 10%(Life 10 years) 03 Furniture 10%(Life 10 years) 04 Books 25%(Life 4 years) 05 Total 0 0 0 0Important Note : Depreciation in column 3 is to be claimed only for items, which have not served theirfull life Depreciation on Computers & books provided before 31 March 2011 not to be taken intoaccount. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
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FORMAProforma for common information of organization promotion various colleges / institutes for the
year 201516 (Information of the Trust)1. Name of the Trust/Society Saraswathi Vidya Bhavan
2.
Address (With Pin Code) Oxford School Permises, Near Shivji talao Tank Road Bhandup (West)Mumbai 400 078
Telephone No. with STDCode 0252871785
Fax No. with STD Code 02512871243Email ID [email protected] www.nessvb.org/svbpharmacy.org.in
3. Registration No. of thetrust E10334/BOM/1960
4. Year of Establishment ofthe trust 1983
5. Trustee DetailsSr.No. Name of Trustees Designation1 DR.R.VARADARAJAN PRESIDENT2 V.BALASUBRAMANIN DIRECTOR3 MRS. MEENA V. MEMBER4 DR. VIJAYALAXMI MEMBER5 MRS. PRIMROSE MISQUITTA MEMBER
6. Names of all the educational institution established/ funded/ operated by the Trust/ SocietySr.No. Name of Institute Address
1 SARASWATHI VIDYABHAVAN COLLEGE OFPHARMACY
SANKARA NAGAR, SONARPADA, KALYAN SHILROAD, DOMBIVLI ( EAST)421204, THANE DISTRICT,MAHARASTRA
7. Name of the CoursesSr. No. Courses Full Time / Part Time Duration in years
1 PH PHARMACY FT 4YR
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8. Annual financial report of Trust/ Society for last 2 years9. Details of Land
Sr.No. Particulars
Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)
Extent of subsidy / concessionAs Per Norms Available
College / InstituteLand
1 Free Holda Govt. 0 6353 0 0b Others 0 0 0 0
Total 0 6353 0 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 0Note : Please give details for each college / Institute separately.Wether Income Tax return filed everyyear by the trust Y
Status of the Building:
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 6353 0 6353Annual Rent (Amt. in Rs.) 4742436 0 4742436
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0Cost(Amt. in Rs.) 0 0 0
Built up Area required Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 6353 0 6353
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
10 Whether the Institute / Trust is in receipt of any grants from CentralGovernment / State Government / Quasi Government Bodies If yes, Amount Received
for the Financial Year
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FORM BProforma for information of Technical Education Institutes
(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course)for the Academic year 201516
Name of the Trust/Society Saraswathi Vidya BhavanCourses InformationSr.No Stream Name of Course UG / PG NBA Gradation
1 PH PHARMACY UG SELE SELE (Gradation as on 19.8.2003 vide G.R. No. TEC2003/(212/03)/TE1, dated 19.8.2003.)
1.
Name of the College /Institute
Saraswathi Vidya Bhavan's College ofPharmacy, Dombivli
Address with Pincode Sankara Nagar,Sonar Pada,Kalyan ShillRoad,Dombivli (E)421204
Telephone No.(WIth STD code) 025128711243 02512871785
Fax No.(WIth STD code) 02512871243
EMail ID [email protected] Site www.svbpharmacy.org
2. Name of the Director / Principal of the Institution Dr.Pradnya Palekar Shanbhag
3. Sanctioned Intake capacity as perAICTE/PCI/COA/ University 60
4.
I Year IIYear
IIIYear
IVYear
VYear
(A) Total No. of Students for the Course (Excluding PIO /Foreign National Students) 0 0 0 0 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 05. Year of recognition by respective council
6. Name of the University/Board/Affiliated Body to which thiscourse is affiliated MU
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 24Girls 24Total
Capacity 48
9. Total No. of laboratories in the DepartmentTotal cost of equipment in the department (Rs. in Lakhs) 20.45 Rs. In Lakhs
10 Total Cost of equipment in the Department including a) UG 16.36 Rs. In Lakhs
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software(Rs. in Lakhs) in Working Condition
11 Total cost of equipments in the Department including software(Rs. In Lakhs) in Working Condition b) PG 4.09 Rs. In Lakhs
12
Whether Library facilityis available(Departmental)Excluding CentralLibraryif yes give details
No.of Titles 1234No. of Booksavailable 6232
No. of JournalssubscribedIn current year
15
B) Carpet Area in Usefor Library(in Sq. Mtr.)
198.83
c) Facilities inDepartment Library
1. Digital Library2. Reprographic Facilities3. Cyber Library(ejournals)
4. Reference LibraryReading room,Scanning, CAS, SDI
13 No. of Staff
Teaching StaffAs perCouncilnorms
Posts filed in TotalFilledin Posts
VacantPostsRegular Adhoc Contract
a) Professors 4 3 0 0 3 1b) AssistantProfessors / HOD 15 13 0 0 13 2
c) Lecturers 0 0 0 0 0List of approvaled Staff by the University Student Teacher Ratio Sanctioned Intake Student on Rolla) With approved staff 231:18 231b) With (approved adhoc + contract) staff 16:3 231
Non Teaching Staff (in the Department) As per councilnorms
Posts Filled in TotalFilledin Posts
VacantPostsRegular Adhoc Contract
a)Technical 20 18 0 0 18 2b) Non Technical 0 19 0 0 19c) Class IV 0 0 0 12 12
TOTAL 37 0 12 49 2Ratio of Non Teaching Teaching staff 19:18
14 Staff in the Library Department ifany
Sr.No. Name Post Scale Nature of
Appointment
1 MRS. SUJATA D. HARUGADE ASSTTLIBRARIAN 15540 PERMANENT
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2 MRS. TRUPTI OMKAR AMRITE LIBRARIAN 19259 PERMANENT
15 Salary 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 builtuparea in Sq.Mtr.
College /Institute Others Total
Capital investment(Amount Rs. inLakhs)
0
Recurring annualexpenditure(Amount Rs. inLakhs)
0
b) If Rental Builtup area in6352.83 Sq.Mtr.
College /Institute Other Total
Annual Expenditure(Amount Rs. inLakhs)
4742436 4742436
17 Mention relation of the landlord with thecollege / institute if Any Trust
18 Financial informationAnnual Income (Rs. in lakhs) of last two years i.e. 201314, 201415)
a) College /Institute
201314 201415ApprovedCourses Non approved
other Courses
ApprovedCourses
Nonapprovedother
CoursesUnderGraduate
PostGraduate
UnderGraduate
PostGraduate
Tuition Fees 171.27 4.48 198.25 21.60 Development Fee Gymkhana Fee 0.63 0.16 0.71 0.17 Training &Placement Fee
Library Fee Laboratories Fee 0.48 0.12 0.58 0.14 Internet & EmailFacilityFee
Cultural Activity Form & BroacherFee 0.23 0.05 0.36 0.09
Exam Fee 2.27 0.57 2.09 0.52 By way of Fine& Penalty 1.00 0.25 1.15 0.29
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Any other Fee 10.96 2.74 10.35 2.59 Total(a) 186.84 8.37 0 213.49 25.4 0
b) General
201314 201415ApprovedCourses Non approved
other ourses
ApprovedCourses
Nonapprovedotherourses
Under Graduate
PostGraduate
Under Graduate
PostGraduate
Donation Interest 1.05 1.88 0.47 Dividend Other Misc
Total(b) 1.05 0 0 1.88 0.47 0Total(a+b) 187.89 8.37 0 215.37 25.87 0
>Annual Expenses (Rs. in lakhs) of Last two Years 201314, 201415)
College/InstituteFinancial Year 201314
College/InstituteFinancial Year 201415
Expensesdirectly
attributableto
course(Rs. InLakhs)
Share ofCommoneExpenses(Rs. InLakhs)
Totalexpenses(Rs. InLakhs)
Expensesdirectly
attributableto
course(Rs. InLakhs)
Share ofCommoneExpenses(Rs. InLakhs)
Totalexpenses(Rs. InLakhs)
i. Rent Paid 47.42 47.42 47.42 47.42ii. Advertisement Expense* 2.66 2.66 0.96 0.96
iii. Salary Cost
Salaries, Wages& Bonus 150.97 150.97 148.29 148.29
Contribution toprovidentfund & otherfund
1.11 1.11 1.12 1.12
Staff Welfare& training expenses
0 0
Others 0 0
iv. Consumable
Work shopmaterial 0 0
Components 0 0ProjectExpenses 0 0
Chemicals 1.98 1.98 4.98 4.98Others 0.87 0.87 0.85 0.85
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v.Operating &Other Expenses*
ElectricityCharges
4.84 4.84 5.63 5.63
Telephone,Postage, Xeroxexpenses
036 36 0.38 0.38
Water charges 0.32 0.32 0.71 0.71Traveling &conveyance 0.38 0.38 0.26 0.26
Vehicleexpenses 9 9 11.40 11.4
Repairs &maintenance 3.94 3.94 5.04 5.04
Others 0 0vi. Administrative Expenses 3.23 3.23 1.48 1.48vii. Scholarships 0 0viii. Cost of Software's 0 0ix. Printing Expenses 3.63 3.63 3.29 3.29x. Stationary 0 0xi. Insurance 0 0xii. Intrest on Loan 0 0
xiii. Depreciation
Plant &Machinery 4.07 4.07 3.17 3.17
Vehicle 0 0Furniture 2.49 2.49 2.31 2.31Computers &Others 2.50 2.5 5.54 5.54
xiv. Education Tours expenses forstudents 0 0
xv. Training & Placementexpenses for students 0 0
xvi. Sport Expenses 0 0xvii. Annual Social expenses 0 0xviii. Internet expenses 0.85 0.85 0.90 0.9xix. Taxes 2.72 2.72 2.69 2.69xx. * Any other expenses 28.00 28 22.40 22.4
Grand Total 259.56 47.42 306.98 221.4 47.42 268.82* 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 indicatingthe 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
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ParticularGross block31.03.2015
Amount in Rs.
WDV as on31.03.2015
Amount in Rs.
Depreciation for theyear on 31.03.2015Amount in Rs.
Rate ofDepreciation
%a. Land (area ) 0 0 0 NA
b.Building(s) (Builtup area in 6352.83Sq.Mtr)
0 0 0 NA
c. Lab / Work Shop 0 0 0 NA
d. Laboratoryequipment 0 18 3 15
e. Books 0 14 2 15%
f. Furniture & deadstock 0 29 3 10%
g. Vehicle 0 0 0 NAh. Computers 0 7 4 60%i. Others 0 14 2 15%
Total 0 82 14Projected Addition College / Institute / Hostel
Particulars 201516(Rs. in Lakhs)
201617(Rs. in Lakhs)
201718(Rs. in Lakhs)
a. Land(area ) 0 0 0b. Building (Builtup area in Sq. Mtr.) 0 0 0c. Lab / Work shop 0 0 0d. Laboratory equipments 35 38 40e. Books 15 16 19f. Furniture & dead stock 28 29 30g. Vehicals 0 0 0h. Others 25 26 28
Total 103 109 117
21 The common infrastucture used by the trust for variouscolleges run by them in the same premises
22a) Expenses per student for UG courseb) Expenses per student for PG course
23 Fees collected during last two years per student for UG courseYear No of Students fees collected(Rs.)
201314
1st Year 44 40.41
2nd Year 57 45.72
3rd Year 67 52.05
4th Year 47 33.08
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5th Year
201415
1st Year 60 59.26
2nd Year 50 42.44
3rd Year 54 44.24
4th Year 67 51.82
5th Year 24 Fees collected during last two years per student for PG course
Year No of Students fees collected(Rs.)201314
1st Year
2nd Year 4 4.48201415
1st Year 13 19.92
2nd Year 3 1.67
25 Fees collected (201415) per student for UG/PG courseUG Course 1.02PG Course 1.53
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)
b) PIO + ForeignNational
26 Fees proposed for each course during 201516.Justification for this.
(a) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr.Pradnya Palekar ShanbhagRegularincharge Regular
Pay Scale 116896
Sr.No. Name of the Staff Designation
Whetherrequired as per AICTEnorms
Scale Nature ofAppointment
1 DR. PRADNYA PALEKARSHANBHAG PRINCIPAL Y 116896 PERMANENT
2 DR.( MS ) CHHAYAGADGOLI
PROFESSOR Y 102169 PERMANENT
3 MRS.SANDHYA ASSOCIATE Y 97918 PERMANENT
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PARMESWARAN PROFESSOR
4 MRS. VARSHA PATIL ASSISTANTPROFESSOR Y 66289 PERMANENT
5 MR.VAIBHAV V.KULKARNI
ASSISTANTPROFESSOR Y 51157 PERMANENT
6 MS.MONIKA KAMBLE ASSISTANTPROFESSOR Y 48280 PERMANENT
7 MR. GIRAM SHIVAJI ASSISTANTPROFESSOR Y 49324 PERMANENT
8 MRS. APARNA DHAMNE ASSISTANTPROFESSOR Y 49324 PERMANENT
9 MS. NEHA PAWAR ASSISTANTPROFESSOR Y 49324 PERMANENT
10 MRS. ARCHANA A NAIK ASSISTANTPROFESSOR Y 49324 PERMANENT
11 MS. PURNIMA VIVEK ASSISTANTPROFESSOR Y 47940 PERMANENT
12 MS. PRACHI PATHAK ASSISTANTPROFESSOR Y 47940 PERMANENT
13 MS. CHAVAN LEENAARVIND
ASSISTANTPROFESSOR Y 47940 PERMANENT
14 MS. MAYURICHICHOUNDIKAR
ASSISTANTPROFESSOR Y 46594 PERMANENT
15 MR. K. MANIKANDAN ACCOUNTOFFICER Y 36803 PERMANENT
16 MR.RAMESH GHANEKAR ELECTRICIAN Y 18133 PERMANENT
17 MRS. SUJATA D.HARUGADE
ASSTLIBRARIAN Y 15540 PERMANENT
18 MR. CHAUDHARY VANJI LAB. ASST. Y 22282 PERMANENT19 MR. K. SEKAR LAB. ASSISTANT Y 21638 PERMANENT
20 MR. PADELKARSANTOSH LAB. ASSISTANT Y 21014 PERMANENT
21 MRS. DESHMUKHSNEHAL LAB. TECH. Y 21769 PERMANENT
22 MR. MUNGEKARSANTOSH LAB. ASSISTANT Y 19825 PERMANENT
23 MS. TRUPTI OMKARAMRITE LIBRARIAN Y 19259 PERMANENT
24 MR.SANTOSH KAMBLE LAB. ASSISTANT Y 18362 PERMANENT
25 MRS. YOGITA DHIRAJKASHELKAR
STOREINCHARGE Y 16274 PERMANENT
26 MS.MANISHA NITINDHAGE LAB. ASSISTANT Y 16061 PERMANENT
MR.DHAMMADEEP
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27 LOHABANDE LAB. ASST. Y 15866 PERMANENT
28 MR.BALASAHEBB.BABAR LAB. ASSISTANT Y 16061 PERMANENT
29 MR.KASHINATHPANMAND PEON Y 12220 PERMANENT
30 MR. KISHOR WANI H/W ENG. Y 12428 PERMANENT
31 MRS. SANGEETAWALVALKAR OFFICE ASST. Y 15552 PERMANENT
32 MR. VISHAL VIJAYJAMGHARE
LAB.ATTENTAND Y 12117 PERMANENT
33 MRS. MONITA GIDE ASSISTANTPROFESSOR Y 45288 PERMANENT
34 MRS.ANUJA PARKHE ASSISTANTPROFESSOR Y 45288 PERMANENT
35 MR. SANJAY D.CHAOUDHARI
LAB.ATTENTAND Y 7761 PERMANENT
36 MRS. SUNANDA P. PATIL ASSISTANTPROFESSOR Y 25000 PERMANENT
37 MRS. RUPALI S. MURHE ASSISTANTPROFESSOR Y 25000 PERMANENT
(b) Staff in Central Library
Sr.No. Name Designation
Whether requiredas per AICTE
NormsQualification Pay
scale Nature ofAppointment
1 MRS. SUJATA D.HARUGADE
ASSTTLIBRARIAN Y B,A.,
M.LIB. 15540 PERMANENT
2 MRS. TRUPTIOMKAR AMRITE LIBRARIAN Y BA., M.LIP 19259 PERMANENT
(c) Student Teacher Ratio (Total no. students & total no. of staff in the college)Ratio
1 Regular approved staff 231:182 Regular + Contract + Adhoc 18:2(d) Ratio of NonTeaching Teaching Staff
Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 18:19 20:19
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FORMCCentral Library Facility
Total No of student in the institute 231Reading hall capacity 100Total carpet Area Sq.Mtr. 135a) No. of Titles 1234b) No. of Books 6232c) No. of National Journals 15d) No. of International Journals e) NonTeaching Journals 02
f)Total Cost ofa) Books 13.97 Lakhsb) Subscription for Journal 3.30 Lakhs
g) Cost of Furniture 17.00 Lakhsh) Whether Xerox facility is available Y
i) Whether Internet facility is availableYBand Width 1MBPS
j) No. of Computer available in the LibraryPIII 0PIV 5PV 0
k) Whether multimedia facility is available YI) Whether digitization of library is done Y
m) Any other amenities provided to students inlibrary.Reference/Reprographic, Scanning, CAS, SDIFacilities
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FORMDInformation of Central Computing Facilities in the Institute
1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 493 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 405 Number of Applications Software's available 56 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 77 Number of Scaners available 48 Total cost of the printers and scanners 850009 Whether the Generator / UPS backup available(backup period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Broadband14 Specify Bandwidth available 1MBBS15 Specify compression ratio 16 Cost of Hardware in Computer Center Rs. Lakhs 8.0017 Cost of Software in Computer Center Rs. Lakhs 2.0018 Cost of Furniture in Computer Center Rs. Lakhs 2.8019 Annual fee of the Internet Services in Rs. Lakhs 1.12
20
Staff in Computer Center Number Pay Scale1. System Manager Y 0 2. System Analyst N 0 3. Computer Programmer N 0 4. Computer Operator Y 1(*) 5. Non Teaching Staff N 0 6. Maintenance Staff Y HARDW 12428
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FORME(A) Details of Teaching and Non Teaching staff for the Accounting Year 201415SrNo Particular Actual requirement of Staff as per respective
Council normsActualappointed
1 DIRECTOR 1 12 DEAN / PRINCIPAL 1 1
3 DY. DEAN / VICE PRINCIPAL 1 0
4 A) PROFESSOR 4 35 B) ASSOCIATE PROFESSOR 1 1
6 C) ASST.PROFESSOR /LECTURER 15 15
7 D) READER 0 08 I) PROGRAMMERS 0 09 II) ASST PROGRAMMERS 0 010 III) COMPUTER OPERATORS 1 111 IV) TECHNICIANS 1 112 V) LAB ASSISTANTS 7 713 A) MANAGER 0 014 B) REGISTRAR 1 0
15 C) ADMINISTRATIVEOFFICER 1 1
16 D) ACCOUNTS OFFICER 1 1
17 E) PUBLIC RELATIONOFFICER 0 0
18 F) SUPERINDENDENT 0 0
19 G) SENIOR ASSISTANT /CLERK 1 1
20 H) JUNIOR ASSISTANT /CLERK 0 0
21 I) STENO CUM P.A. 0 022 J) DATA ENTRY OPERATOR 1 123 K) LIBRARIANS 1 124 L) ASST LIBRARIAN 1 125 M) TYPIST 0 026 N) RECORD ASST 1 127 O) ATTAINDER 0 0
28 P) DRIVER 1 129 Q) TELEPHONE OPERATOR 0 030 R) PEON 1 1
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31 S) WATCHMAN / SECURITYGUARDS
4 4
32 T) GARDENER 2 233 U) SWEEPER 2 2
34 V) ANY OTHER, SPECIFIEDIN DETAILS 0 0
Total 50 47
(B) Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year201415
Sr.No. Name of the Staff DesignationActually Salary
paid (permonth)
Salary which isrequired to be
paidas Per respectiveCouncil Norms
1 DR. PRADNYA PALEKARSHANBHAG PRINCIPAL 116896 0
2 DR.( MS ) CHHAYA GADGOLI PROFESSOR 102169 0
3 MRS.SANDHYAPARMESWARAN
ASSOCIATEPROFESSOR 97918 0
4 MRS. VARSHA PATIL ASSISTANTPROFESSOR 66289 0
5 MR.VAIBHAV V. KULKARNI ASSISTANTPROFESSOR 51157 0
6 MS.MONIKA KAMBLE ASSISTANTPROFESSOR 48280 0
7 MR. GIRAM SHIVAJI ASSISTANTPROFESSOR 49324 0
8 MRS. APARNA DHAMNE ASSISTANTPROFESSOR 49324 0
9 MS. NEHA PAWAR ASSISTANTPROFESSOR 49324 0
10 MRS. ARCHANA A NAIK ASSISTANTPROFESSOR 49324 0
11 MS. PURNIMA VIVEK ASSISTANTPROFESSOR 47940 0
12 MS. PRACHI PATHAK ASSISTANTPROFESSOR 47940 0
13 MS. CHAVAN LEENA ARVIND ASSISTANTPROFESSOR 47940 0
14 MS. MAYURI CHICHOUNDIKAR ASSISTANTPROFESSOR 46594 0
15 MR. K. MANIKANDAN ACCOUNT 36803 0
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OFFICER16 MR.RAMESH GHANEKAR ELECTRICIAN 18133 0
17 MRS. SUJATA D. HARUGADE ASSTLIBRARIAN 15540 0
18 MR. CHAUDHARY VANJI LAB. ASST. 22282 0
19 MR. K. SEKAR LAB.ASSISTANT 21638 0
20 MR. PADELKAR SANTOSH LAB.ASSISTANT 21014 0
21 MRS. DESHMUKH SNEHAL LAB. TECH. 21769 0
22 MR. MUNGEKAR SANTOSH LAB.ASSISTANT 19825 0
23 MS. TRUPTI OMKAR AMRITE LIBRARIAN 19259 0
24 MR.SANTOSH KAMBLE LAB.ASSISTANT 18362 0
25 MRS. YOGITA DHIRAJKASHELKAR
STOREINCHARGE 16274 0
26 MS.MANISHA NITIN DHAGE LAB.ASSISTANT 16061 0
27 MR.DHAMMADEEPLOHABANDE LAB. ASST. 15866 0
28 MR.BALASAHEB B.BABAR LAB.ASSISTANT 16061 0
29 MR.KASHINATH PANMAND PEON 12220 030 MR. KISHOR WANI H/W ENG. 12428 031 MRS. SANGEETA WALVALKAR OFFICE ASST. 15552 0
32 MR. VISHAL VIJAY JAMGHARE LAB.ATTENTAND 12117 0
33 MRS. MONITA GIDE ASSISTANTPROFESSOR 45288 0
34 MRS.ANUJA PARKHE ASSISTANTPROFESSOR 45288 0
35 MR. SANJAY D. CHAOUDHARI LAB.ATTENTAND 7761 0
36 MRS. SUNANDA P. PATIL ASSISTANTPROFESSOR 25000 0
37 MRS. RUPALI S. MURHE ASSISTANTPROFESSOR 25000 0
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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 201516
Proposal for Academic Year 201516 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