|
|
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 |
MB5120 - MET's Institute of Management, Adgaon,
Nashik |
| Address |
Bhujbal Knowledge City, Adgoan,
Nashik |
|
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 |
|
|
| 7 |
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 (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 |
|
|
| 9 |
Estimate 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 |
|
|
| 11 |
State the details of other Colleges/courses run and located in the
same premises/campus. |
Yes |
|
|
| 12 |
Certificate of approval of admitted students from Pravesh Niyantran
Samiti for the academic year 2014-15 |
Yes |
|
|
| 13 |
Certificate that no refund of fees claims etc. and any other matter
communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are
pending at Institution/College level. |
Yes |
|
|
| 14 |
Certificate that no other fees/ charges have been collected from
students/ parents other than those authorised by Shikshan Shulka
Samiti. |
Yes |
|
|
| 15 |
Certificate 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 |
Yes |
|
|
| 18 |
Copies of Service Contracts if any entered into (such as Security etc)
The copy of TDS & PF challan |
Yes |
|
|
| 19 |
Income earned by the college during 2014-15 other than fees |
No |
|
|
| 20 |
Any 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: MET's Institute of Management, Adgaon,
Nashik
Code: MB5120
Location: Bhujbal
Knowledge City, Adgoan, Nashik |
| 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. |
127000 |
| b) Collected fee as per affidavit Rs. |
125517 |
| c) Year of recognition by respective council/Government
: |
NA |
| 2.1 |
In case the Institute has not submitted its fee approval proposal for
2014-15, the fees collected by it per student Rs. |
NA |
| 3. |
Whether undertaking on stamp paper submitted reg. refund? |
Y |
| 4 |
Computation of final tuition fee and development fee: |
Expenditure incurred (in Rs.) |
| Total |
Per Student (divided by 4.8) |
| 4.1.1 |
Salary expenditure for 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 as per the norms required and actual No. |
15449587 |
64373 |
| 4.1.2 |
Salary/Honorarium paid to visiting Faculties |
1291990 |
5383 |
| 4.1.3 |
Total Salary Expenditure ( 4.1.1+4.1.2) |
16741577 |
69757 |
| 4.2 |
Non salary revenue expenditure (Rent, Interest on loan, Penalties if
any legal charges and unrelated expenditure to be excluded , except
interest paid on TEQUIP loan ) for 2014-15 (See Norm 2.2) |
6426709 |
26778 |
| 4.2.1 |
a) Less income derived by using college property (See norm 2.14) |
0 |
|
| b) Hostel expenses, if any (See norm 2.2.2) except in case of
RGNM/RANM |
0 |
|
| 4.2.2 |
Total (4.1.3 + 4.2) - (4.2.1) |
23168286 |
96535 |
| 4.2.3 |
10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) |
2316829 |
9653 |
| 4.3 |
Usage charge for building ( See norm 2.4.1) - Regular / First
Shift |
840000 |
3500 |
| 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 Shift |
1390089 |
5792 |
| Depreciation on other assets at approved rates as on 31.03.2015 (See
norm 2.4) - Regular as well as Second Shift |
0 |
|
| 4.5 |
Total of (4.2.2 to 4.4)+ 4.11.1 |
27715204 |
115480 |
| 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) |
240 |
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 Shift |
210 |
| Actual strength in the course run in Academic Year 2014-15 (No.) -
Second Shift |
0 |
| 4.8 |
Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular /
First Shift |
240 |
| Controlling strength (No.)(Higher of 4.6 & 4.7) - Second
Shift |
0 |
| 4.9 |
Tuition Fee (4.5 / 4.8) |
115480 |
| 4.10 |
Development fee (10% of 4.9) |
11548 |
| 4.10.1 |
Total fee (4.9 + 4.10) |
127028 |
| 4.10.2 |
Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) |
- |
| 4.10.3 |
Total Fee (4.10.1 to 4.10.2) |
127028 |
| 4.11 |
Additional Expenditure of 6th pay commission if actually
paid and not included in 4.1.1 (See norm 2.1.4) |
4.11.1 - Total -
4.11.2 - per Student -
|
| 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 as in 31.03.2014
Rs.
(3) |
Cost of Additions during 2014-15 Rs.
(4) |
Additional Depreciation at approved rates as on
31.03.2015
Rs.
(5) |
Total Depreciation as on
31.03.2015
Rs.
6(3+5) |
|
1 |
Computers 25%(Life 4 years) |
807014 |
12215 |
3054 |
810068 |
|
2 |
Equipment 10%(Life 10 years) |
544067 |
0 |
0 |
544067 |
|
3 |
Furniture 10%(Life 10 years) |
490688 |
0 |
0 |
490688 |
|
4 |
Books 25%(Life 4 years) |
847373 |
502325 |
125581 |
972954 |
|
5 |
Total |
2689142 |
514540 |
128635 |
2817777 |
| 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 if
Applicable |
Sr. No.
(1) |
Item
(2) |
Depreciation permitted as in 31.03.2014
Rs.
(3) |
Cost of Additions during 2014-15 Rs.
(4) |
Additional Depreciation at approved rates as on
31.03.2015
Rs.
(5) |
Total Depreciation as on
31.03.2015
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 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. |
|
|
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 |
MUMBAI EDUCATIONAL TRUST(MUMBAI) |
|
2. |
Address (With Pin Code) |
BHUJBAL KNOWLEDGE CITY, ADGAON,NASHIK-422003 |
| Telephone No. with STD Code |
0253-2303515 |
| Fax No. with STD Code |
0253-2303203 |
| E-mail ID |
iom@bkc.met.edu |
| Website |
http://metbhujbalknowledgecity.ac.in/management/ |
|
3. |
Registration No. of the trust |
E-12494 dated Nov. 29th 1989 |
|
4. |
Year of Establishment of the trust |
1989 |
| 5. Trustee Details |
| Sr.No. |
Name of Trustees |
Designation |
|
1 |
MR. cHHAGAN C.
BHUJBAL |
FOUNDER TRUSTEE AND
CHAIRMAN |
|
2 |
MRS. MEENA C.
BHUJBAL |
TRUSTEE |
|
3 |
MR. PANKAJ C.
BHUJBAL |
TRUSTEE AND
SECRETARY |
|
4 |
MR. SAMIR M. BHUJBAL |
TRUSTEE AND
TREASURER |
|
5 |
DR. NIRMAL S. SURYA |
TRUSTEE |
|
6 |
PROF. HARI R. NARKE |
TRUSTEE |
|
7 |
DR. JITENDRA S. WAGH |
TRUSTEE |
|
8 |
MR. SUBHASH B. SANAS |
TRUSTEE |
|
9 |
MR. DILIP J. KHAIRE |
TRUSTEE |
| 6. Names of all the educational institution
established/ funded/ operated by the Trust/ Society |
| Sr.No. |
Name of Institute |
Address |
|
1 |
Institute of
Management |
BANDRA
RECLAMATION,BANDRA (WEST)MUMBAI-400050 |
|
2 |
institute of
Pharmacy |
BANDRA
RECLAMATION,BANDRA (WEST)MUMBAI-400050 |
|
3 |
Institute of computer
science |
BANDRA
RECLAMATION,BANDRA (WEST)MUMBAI-400050 |
|
4 |
Institute of
Management |
BHUJBAL KNOWLEDGE CITY,
ADGAON NASHIK-422003 |
|
5 |
institute of
Pharmacy |
BHUJBAL KNOWLEDGE CITY,
ADGAON NASHIK-422003 |
|
6 |
institute of
engineering |
BHUJBAL KNOWLEDGE CITY,
ADGAON NASHIK-422003 |
|
7 |
institute of
Polytechnic |
BHUJBAL KNOWLEDGE CITY,
ADGAON NASHIK-422003 |
|
8 |
Institute of Master of
computer Application |
BHUJBAL KNOWLEDGE CITY,
ADGAON NASHIK-422003 |
| 7. Name of the Courses |
|
Sr. No. |
Courses |
Full Time / Part Time |
Duration in years |
|
1 |
MBA - M. B. A. |
FT |
2 |
|
|
8. |
Annual financial report of Trust/ Society for last 2
years |
|
9. |
Details of Land |
Sr.
No. |
Particulars |
Area (in Sq.Mtr.) |
Cost of
acquisition (Rs Lakhs) |
Extent of
subsidy /
concession |
| As Per Norms |
Available |
|
College / Institute |
|
Land |
| 1 |
Free Hold |
| a |
Govt. |
0 |
0 |
0 |
0 |
| b |
Others |
1 |
1 |
16 |
0 |
|
Total |
1 |
1 |
16 |
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
trust |
Y |
| 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.) |
3134 |
0 |
3134 |
| Cost(Amt. in Rs.) |
33409813 |
0 |
33409813 |
| 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.) |
33409813 |
0 |
33409813 |
| 10 |
Whether the Institute / Trust is in receipt of any grants
from Central Government / State Government / Quasi Government Bodies |
If 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 |
MUMBAI EDUCATIONAL TRUST(MUMBAI) |
| Courses Information |
Sr.
No |
Stream |
Name of Course |
UG / PG |
NBA |
Gradation |
|
1 |
MBA |
M. B. A. |
PG |
N - - |
Y - - |
| (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 |
MET's Institute of Management, Adgaon, Nashik |
| Address with Pincode |
Bhujbal Knowledge City, Adgoan, Nashik |
Telephone No.
(WIth STD code) |
0253 |
0253-2303515 |
Fax No.
(WIth STD code) |
0253 |
0253-2303267 |
| E-Mail ID |
director_iom@bkc.met.edu |
| Web Site |
http://metbhujbalknowledgecity.ac.in/management/ |
|
2. |
Name of the Director /
Principal of the Institution |
Dr. B.K.Mukherjee |
|
3. |
Sanctioned Intake capacity as per AICTE/PCI/COA/ University |
120 |
|
4. |
|
I Year |
II Year |
III
Year |
IV
Year |
V
Year |
| (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 |
0 |
| 5. |
Year of recognition by respective council |
2006 |
| 6. |
Name of the University/Board/Affiliated Body to which this course is
affiliated |
PU |
| 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 |
200 |
|
Girls |
100 |
|
Total Capacity |
300 |
| 9. |
Total No. of laboratories in the Department |
|
| Total cost of equipment in the department (Rs. in Lakhs) |
Rs. In Lakhs |
| 10 |
Total Cost of equipment in the Department including software(Rs. in
Lakhs) in Working Condition |
a) UG |
Rs. In Lakhs |
| 11 |
Total cost of equipments in the Department including software (Rs. In
Lakhs) in Working Condition |
b) PG |
Rs. In Lakhs |
| 12 |
Whether Library facility is available
(Departmental)
Excluding Central
Library
if yes give details |
No.of Titles |
6080 |
| No. of Books available |
13959 |
No. of Journals subscribed
In current year |
25 |
B) Carpet Area in Use for Library
(in Sq. Mtr.) |
105 sq.mtr. |
c) Facilities in Department - Library
|
1. |
Digital Library |
|
2. |
E-Database -Ebsco |
|
3. |
Google Group Service |
|
4. |
Personal selective Information Services |
| 13 |
No. of Staff
|
|
|
Teaching Staff |
As per
Council
norms |
Posts filed in |
Total
Filled
in Posts |
Vacant
Posts |
|
Regular |
Adhoc |
Contract |
| a) Professors |
1 |
0 |
0 |
0 |
0 |
1 |
| b) Assistant Professors / HOD |
4 |
5 |
0 |
0 |
5 |
|
| c) Lecturers |
10 |
10 |
0 |
0 |
10 |
|
| List of approvaled Staff by the University |
|
Student - Teacher Ratio
|
Sanctioned Intake |
Student on Roll |
| a) With approved staff |
1:15 |
120 |
| b) With (approved adhoc + contract) staff |
1:15 |
120 |
| Non Teaching Staff (in the Department) |
As per council
norms |
Posts Filled in |
Total
Filled
in Posts |
Vacant
Posts |
| Regular |
Adhoc |
Contract |
| a)Technical |
2 |
2 |
0 |
0 |
2 |
|
| b) Non- Technical |
5 |
5 |
0 |
0 |
5 |
|
| c) Class- IV |
4 |
4 |
0 |
0 |
4 |
|
|
TOTAL |
11 |
0 |
0 |
11 |
0 |
| Ratio of Non - Teaching - Teaching
staff |
|
| 14 |
Staff in the Library Department if any |
|
|
Sr. No. |
Name |
Post |
Scale |
Nature of Appointment |
|
1 |
Meghana chandratre |
Librarian |
32881 |
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: |
O |
b) if owned built-up
area in 3133.85 Sq.Mtr. |
|
College / Institute |
Others |
Total |
Capital investment
(Amount Rs. in
Lakhs) |
334.09813 |
0 |
334.09813 |
Recurring annual
expenditure (Amount Rs. in
Lakhs) |
5.30 |
0 |
5.3 |
b) If Rental
Built-up area in
Sq.Mtr. |
|
College / Institute |
Other |
Total |
Annual Expenditure
(Amount Rs. in
Lakhs) |
0 |
0 |
0 |
| 17 |
Mention relation of the landlord with the
college / institute if
Any |
- |
| 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 Courses |
Non approved other Courses |
Under
Graduate |
Post
Graduate |
Under
Graduate |
Post
Graduate |
| Tuition Fees |
|
252.54 |
|
|
239.26 |
|
| Development Fee |
|
18.81 |
|
|
21.49 |
| Gymkhana Fee |
|
0 |
|
|
0 |
|
| Training & Placement Fee |
|
0 |
|
|
0 |
|
| Library Fee |
|
0 |
|
|
0 |
|
| Laboratories Fee |
|
0 |
|
|
0 |
|
Internet & Email Facility
Fee |
|
0 |
|
|
0 |
|
| Cultural Activity |
|
0 |
|
|
0 |
|
| Form & Broacher Fee |
|
0 |
|
|
0 |
|
| Exam Fee |
|
0 |
|
|
0 |
|
| By way of Fine & Penalty |
|
0 |
|
|
0 |
|
| Any other Fee |
|
021 |
|
|
00 |
|
|
Total(a) |
0 |
292.35 |
0 |
0 |
260.75 |
0 |
| b) General |
|
2013-14 |
2014-15 |
|
Approved Courses |
Non approved other ourses |
Approved Courses |
Non approved other ourses |
Under
Graduate |
Post
Graduate |
Under
Graduate |
Post
Graduate |
| Donation |
|
0 |
|
|
0 |
|
| Interest |
|
0.83 |
|
|
0.78 |
|
| Dividend |
|
0 |
|
|
0 |
|
| Other Misc |
|
2.32 |
|
|
1.08 |
|
|
Total(b) |
0 |
3.15 |
0 |
0 |
1.86 |
0 |
|
Total(a+b) |
0 |
295.5 |
0 |
0 |
262.61 |
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 |
Expenses directly
attributable to
course
(Rs. In
Lakhs) |
Share of
Commone Expenses
(Rs. In Lakhs) |
Total
expenses
(Rs. In Lakhs) |
Expenses directly
attributable to
course
(Rs. In
Lakhs) |
Share of
Commone Expenses
(Rs. In Lakhs) |
Total
expenses
(Rs. In Lakhs) |
| i. |
Rent Paid |
0 |
0 |
0 |
0 |
0 |
0 |
| ii. |
Advertisement Expense* |
6.1 |
0 |
6.1 |
00 |
0 |
0 |
| iii. |
Salary Cost |
Salaries, Wages & Bonus |
127.35 |
0 |
127.35 |
146.85 |
0 |
146.85 |
Contribution to provident
fund & other fund |
3.61 |
0 |
3.61 |
7.64 |
0 |
7.64 |
Staff Welfare & training
expenses |
5.33 |
0 |
5.33 |
20.16 |
0 |
20.16 |
| Others |
28.56 |
0 |
28.56 |
00 |
0 |
0 |
| iv. |
Consumable |
Work shop material |
0 |
0 |
0 |
0 |
0 |
0 |
| Components |
0 |
0 |
0 |
0 |
0 |
0 |
| Project Expenses |
0 |
0 |
0 |
0 |
0 |
0 |
| Chemicals |
0 |
0 |
0 |
0 |
0 |
0 |
| Others |
0 |
0 |
0 |
0 |
0 |
0 |
| v. |
Operating &
Other
Expenses* |
Electricity Charges |
2.77 |
0 |
2.77 |
3.96 |
|
3.96 |
Telephone, Postage, Xerox
expenses |
1.46 |
0 |
1.46 |
1.98 |
0 |
1.98 |
| Water charges |
0.34 |
0 |
0.34 |
0.18 |
0 |
0.18 |
| Traveling & conveyance |
8.35 |
0 |
8.35 |
7.66 |
0 |
7.66 |
| Vehicle expenses |
0 |
0 |
0 |
0 |
0 |
0 |
| Repairs & maintenance |
3.07 |
0 |
3.07 |
16.41 |
0 |
16.41 |
| Others |
5.27 |
0 |
5.27 |
0 |
0 |
0 |
| vi. |
Administrative Expenses |
0.37 |
0 |
0.37 |
2.50 |
0 |
2.5 |
| vii. |
Scholarships |
0 |
0 |
0 |
0 |
0 |
0 |
| viii. |
Cost of Software's |
0 |
0 |
0 |
0 |
0 |
0 |
| ix. |
Printing Expenses |
0 |
0 |
0 |
2.47 |
0 |
2.47 |
| x. |
Stationary |
1.96 |
0 |
1.96 |
0 |
0 |
0 |
| xi. |
Insurance |
0.57 |
0 |
0.57 |
0.88 |
0 |
0.88 |
| xii. |
Intrest on Loan |
0 |
0 |
0 |
0 |
0 |
0 |
| xiii. |
Depreciation |
Plant & Machinery |
2.33 |
0 |
2.33 |
0 |
0 |
0 |
| Vehicle |
1.75 |
0 |
1.75 |
1.49 |
0 |
1.49 |
| Furniture |
4.29 |
0 |
4.29 |
3.86 |
0 |
3.86 |
| Computers & Others |
26.65 |
0 |
26.65 |
25.35 |
0 |
25.35 |
| xiv. |
Education Tours expenses for students |
0 |
0 |
0 |
0 |
0 |
0 |
| xv. |
Training & Placement expenses for students |
0.05 |
0 |
0.05 |
00 |
0 |
0 |
| xvi. |
Sport Expenses |
0 |
0 |
0 |
0.14 |
0 |
0.14 |
| xvii. |
Annual Social expenses |
0 |
0 |
0 |
7.69 |
0 |
7.69 |
| xviii. |
Internet expenses |
13.5 |
0 |
13.5 |
0 |
0 |
0 |
| xix. |
Taxes |
0.5 |
0 |
0.5 |
0.40 |
0 |
0.4 |
| xx. |
* Any other expenses |
7.43 |
0 |
7.43 |
4.31 |
0 |
4.31 |
|
Grand Total |
251.61 |
0 |
251.61 |
253.93 |
0 |
253.93 |
| * 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 |
|
Particular |
Gross block 31.03.2015 Amount in Rs. |
WDV as on 31.03.2015 Amount in Rs. |
Depreciation for the year on 31.03.2015 Amount in
Rs. |
Rate of Depreciation % |
| a. |
Land (area - ) |
0 |
0 |
0 |
0 |
| b. |
Building(s) (Built-up area in Sq.Mtr) |
33409813 |
31748868 |
1660945 |
10 |
| c. |
Lab / Work Shop |
0 |
0 |
0 |
0 |
| d. |
Laboratory equipment |
0 |
0 |
0 |
0 |
| e. |
Books |
6833200 |
6403337 |
429863 |
15 |
| f. |
Furniture & dead stock |
7407907 |
7021491 |
386417 |
10 |
| g. |
Vehicle |
1835475 |
1686901 |
148574 |
10 |
| h. |
Computers |
4307328 |
4199664 |
107664 |
60 |
| i. |
Others |
6405426 |
6068477 |
336948 |
15 |
|
Total |
60199149 |
57128738 |
3070411 |
|
|
Projected Addition |
College / Institute / Hostel |
|
Particulars |
2015-16
(Rs. in Lakhs) |
2016-17
(Rs. in Lakhs) |
2017-18
(Rs. in Lakhs) |
| a. |
Land(area ) |
0 |
0 |
0 |
| b. |
Building (Built-up area in Sq. Mtr.) |
0 |
0 |
0 |
| c. |
Lab / Work shop |
0 |
0 |
0 |
| d. |
Laboratory equipments |
0 |
0 |
0 |
| e. |
Books |
12 |
15 |
15 |
| f. |
Furniture & dead stock |
7 |
7 |
7 |
| g. |
Vehicals |
0 |
0 |
0 |
| h. |
Others |
9 |
11 |
11 |
|
Total |
28 |
33 |
33 |
| 21 |
The common infrastucture used by the trust for various colleges run by
them in the same premises |
|
| 22 |
a) 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 |
|
|
| 2nd Year |
|
|
| 3rd Year |
|
|
| 4th Year |
|
|
| 5th Year |
|
|
|
2014-15 |
| 1st Year |
|
|
| 2nd Year |
|
|
| 3rd Year |
|
|
| 4th Year |
|
|
| 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 |
120 |
119500 |
| 2nd Year |
120 |
126144 |
|
2014-15 |
| 1st Year |
120 |
119540 |
| 2nd Year |
120 |
129060 |
| 25 |
Fees collected (2014-15) per student for UG/PG course |
UG Course - |
| PG Course - 119540 |
|
No of Students of 1st year |
Average fees collected per student(Amount in Rs.) |
Total fees collected (Amount Rs. in Lakhs) |
| a) Indian (Govt. Quota + Management) |
119540 |
26074440 |
| b) PIO + Foreign National |
0 |
0 |
| 26 |
Fees proposed for each course during 2015-16. Justification for
this. |
|
| (a) |
Administrative Staff in the Institute /
College |
| Name of the Principal / Director |
Dr. B.K.Mukherjee |
Regular
incharge |
Regular |
| Pay Scale |
52268 |
|
Sr.No.
|
Name of the Staff
|
Designation
|
Whether required as
per AICTE norms
|
Scale
|
Nature of
Appointment |
|
1 |
SANTOSH GAIKWAD |
CORPOR. TRAINING |
Y |
(Basic 18200+5000) G |
permanent |
|
2 |
Amol Pawar |
Coordinator
counseling |
Y |
(Basic 27010+6000)Gr |
permanent |
|
3 |
abhijit joshi |
Graphic Designer |
Y |
(Basic10580+4400)Gro |
permanent |
|
4 |
Akash barve |
Clerk |
Y |
(Basic6140+3500)Gro |
permanent |
|
5 |
NISHIGANDHA NIKAM |
OFFICE ASST. |
Y |
(Basic 2245+1122)Gro |
permanent |
|
6 |
manav arawal |
coordinator |
Y |
(basic 17950+6000)Gr |
permanent |
|
7 |
mohamad arif khan` |
ASST. SPORT DIRECTOR |
Y |
(BASIC 9280+3500)Gro |
permanent |
|
8 |
Dr. sonali Gadekar |
AP finance |
Y |
(Basic 28660+7000) G |
permanent |
|
9 |
zafar D. Khan |
Sr. Lecturer
Marketing |
Y |
(Basic 18600+7000) G |
permanent |
|
10 |
Racita baid |
admin. Asst. |
Y |
(Basic 6910+3500)Gro |
permanent |
|
11 |
Ajay R. Ukande |
Asst.Accountant |
Y |
(Basic 10570+3000)Gr |
permanent |
|
12 |
meghana Chandratre |
Librarian |
Y |
(Basic 12940+4677)Gr |
permanent |
|
13 |
Vijay shaouche |
Accountant |
Y |
(Basic 9280+3500) Gr |
permanent |
|
14 |
Vijay Kadam |
Clerk |
Y |
(Basic 5140+3500)Gro |
permanent |
|
15 |
rahul Jawalikar |
Exam Clerk |
Y |
(Basic 3620+3500)Gro |
permanent |
|
16 |
Madan Jagzap |
OFFICE ASST. |
Y |
(Basic 6490+2500)Gro |
permanent |
|
17 |
Harichandra waghmare |
Lab attendant-comp |
Y |
(Basic 5070+2500) Gr |
permanent |
|
18 |
Ajay tambe |
xerox operator |
Y |
(Basic 4480+2500)Gro |
permanent |
|
19 |
somnath khairnar |
plumber |
Y |
(Basic 4120+3000) Gr |
permanent |
|
20 |
Amit dhikale |
DRIVER |
Y |
(Basic 4010+2500)Gro |
permanent |
|
21 |
Sidhharth kharat |
OFFICE ASST.Sport |
Y |
(Basic 3590+2000)Gro |
permanent |
|
22 |
Pravin Takle |
OFFICE ASST. |
Y |
(Basic 10770+2500)Gr |
permanent |
|
23 |
Azaruddinn Shaikh |
xerox operator |
Y |
(Basic 2890+2000)Gro |
permanent |
|
24 |
Liladhar Munankar |
DRIVER |
Y |
(Basic 7380+2500)Gro |
permanent |
|
25 |
V.M. sawant |
A.P. Training |
Y |
(Basic 33930+6000)Gr |
permanent |
|
26 |
pAYAL CHHABRA |
LECTUTRER HR |
Y |
(Basic 15600+6000) G |
permanent |
|
27 |
Surendra kansara |
LECTURER |
Y |
(Basic 16920+6000) G |
permanent |
|
28 |
pRASAD JOSHI |
LECTUTRER FINNANCE |
Y |
(Basic 15600+6000) G |
permanent |
|
29 |
pOOJA POPLI |
LECTURER HR |
Y |
(Basic 16250+6000) G |
permanent |
|
30 |
ATUL THOMBRE |
LECTUTRER PRODUCTION |
Y |
Basic 18670+6000) Gr |
permanent |
|
31 |
Brototi mistry |
LECTUTRER HR |
Y |
(Basic 16920+6000) G |
permanent |
|
32 |
NAMRATA DESHMUKH |
LECTUTRER FINNANCE |
Selec |
(Basic 15600+6000) G |
permanent |
|
33 |
sHRINIVAS CHASKAR |
SR. MANAGER |
Y |
(Basic 28660 +6000) |
permanent |
|
34 |
ABHIJIT GAWANKAR |
PLACEMENT OFFICER |
Y |
(Basic 15600+6000) G |
permanent |
|
35 |
shubhangi
halkundeFaculty-FD |
Faculty-FD |
Y |
(Basic15600+6000)Gro |
permanent |
|
36 |
avinash pawar |
Clerk |
Y |
(Basic 2450+1500) |
permanent |
| (b) |
Staff in Central Library |
|
Sr. No.
|
Name
|
Designation
|
Whether required as per AICTE Norms
|
Qualification
|
Pay scale
| Nature of Appointment |
|
1 |
Meghana chandratre |
Librarian |
Y |
M.LIB.I. SC., M.Phil |
32881 |
permanent |
| (c) |
Student - Teacher Ratio (Total no. students & total
no. of staff in the college) |
|
|
Ratio |
| 1 |
Regular approved staff |
1:15
|
| 2 |
Regular + Contract + Adhoc |
15+0+0 |
| (d) |
Ratio of Non-Teaching - Teaching Staff
- |
|
|
Ratio |
As per Council Norms |
|
Inclusive of administrative, ministerial,
Teachnical & other
unskilled & semi skilled staff |
1:125 |
|
FORM-C
Central Library Facility |
| Total No of student in the institute |
240 |
| Reading hall capacity |
100 |
| Total carpet Area Sq.Mtr. |
105 |
| a) |
No. of Titles |
6080 |
| b) |
No. of Books |
13959 |
| c) |
No. of National Journals |
20 |
| d) |
No. of International Journals |
5 |
| e) |
Non-Teaching Journals |
03 |
| f) |
Total Cost of |
| a) Books |
6142158.11 |
Lakhs |
| b) Subscription for Journal |
293428 |
Lakhs |
| g) |
Cost of Furniture |
0 |
Lakhs |
| h) |
Whether Xerox facility is available |
Y |
| i) |
Whether Internet facility is available |
Y |
| Band Width |
20mbp |
| j) |
No. of Computer available in the Library |
PIII |
0 |
| PIV |
0 |
| PV |
6 |
| k) |
Whether multimedia facility is available |
Y |
| I) |
Whether digitization of library is done |
Y |
| m) |
Any other amenities provided to students in library. |
Large no.of text boks & reference books are available
Training for E-database use is a availabel.goo |
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 |
116 |
| 3 |
Whether legal licenses of System & Application
Software available? |
Y |
| 4 |
Number of System Software's available |
2 |
| 5 |
Number of Applications Software's available |
4 |
| 6 |
Number of Printers available (Type: DMP/ DeskJet
/LaserJet) |
5 |
| 7 |
Number of Scaners available |
1 |
| 8 |
Total cost of the printers and scanners |
50000 |
| 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 |
Internet Leased Line |
| 14 |
Specify Bandwidth available |
20Mbps BSNL +20Mbps NMEICT |
| 15 |
Specify compression ratio |
- |
| 16 |
Cost of Hardware in Computer Center |
Rs. Lakhs |
1150000 |
| 17 |
Cost of Software in Computer Center |
Rs. Lakhs |
650000 |
| 18 |
Cost of Furniture in Computer Center |
Rs. Lakhs |
0 |
| 19 |
Annual fee of the Internet Services in |
Rs. Lakhs |
890000 |
| 20 |
Staff in Computer Center |
Number |
Pay Scale |
| 1. System Manager |
N |
0 |
0 |
| 2. System Analyst |
N |
0 |
0 |
| 3. Computer Programmer |
N |
0 |
0 |
| 4. Computer Operator |
N |
0 |
0 |
| 5. Non - Teaching Staff |
N |
0 |
0 |
| 6. Maintenance Staff |
N |
0 |
0 |
|
FORM-E |
| (A) |
Details of Teaching and Non Teaching staff for the
Accounting Year 2014-15 |
| Sr No |
Particular |
Actual requirement of Staff as per respective Council
norms |
Actual appointed |
|
1 |
Director |
1 |
1 |
|
2 |
Dean / Principal |
0 |
0 |
|
3 |
Dy. Dean / Vice -
Principal |
0 |
0 |
|
4 |
a) Professor |
1 |
1 |
|
5 |
b) Associate
Professor |
4 |
4 |
|
6 |
c) Asst.Professor /
Lecturer |
10 |
10 |
|
7 |
d) Reader |
0 |
0 |
|
8 |
i) Programmers |
0 |
0 |
|
9 |
ii) Asst programmers |
0 |
0 |
|
10 |
iii) Computer
Operators |
1 |
1 |
|
11 |
iv) Technicians |
1 |
1 |
|
12 |
v) Lab Assistants |
1 |
1 |
|
13 |
a) Manager |
1 |
1 |
|
14 |
b) Registrar |
0 |
0 |
|
15 |
c) Administrative
Officer |
1 |
1 |
|
16 |
d) Accounts Officer |
1 |
1 |
|
17 |
e) Public Relation
Officer |
1 |
1 |
|
18 |
f) Superindendent |
1 |
1 |
|
19 |
g) Senior Assistant /
Clerk |
1 |
2 |
|
20 |
h) Junior Assistant /
Clerk |
1 |
2 |
|
21 |
i) Steno cum P.A. |
0 |
0 |
|
22 |
j) Data Entry
Operator |
0 |
0 |
|
23 |
k) Librarians |
1 |
1 |
|
24 |
l) Asst Librarian |
1 |
1 |
|
25 |
m) Typist |
0 |
0 |
|
26 |
n) Record Asst |
0 |
0 |
|
27 |
o) Attainder |
1 |
1 |
|
28 |
p) Driver |
1 |
3 |
|
29 |
q) Telephone
Operator |
0 |
0 |
|
30 |
r) Peon |
1 |
4 |
|
31 |
s) Watchman / Security
Guards |
1 |
1 |
|
32 |
t) Gardener |
0 |
0 |
|
33 |
u) Sweeper |
0 |
0 |
|
34 |
v) Any Other, Specified
in details |
0 |
0 |
| Total |
32 |
39 |
| (B) |
Details of Salary in respect of Teaching and Non
Teaching staff for the Accounting Year 2014-15 |
|
Sr.No.
|
Name of the Staff
|
Designation
|
Actually Salary paid (per month)
|
Salary which is required to be paid
as Per respective Council
Norms |
|
1 |
SANTOSH GAIKWAD |
CORPOR. TRAINING |
36300 |
36300 |
|
2 |
Amol Pawar |
Coordinator
counseling |
50000 |
55000 |
|
3 |
abhijit joshi |
Graphic Designer |
26496 |
26496 |
|
4 |
Akash barve |
Clerk |
18998 |
18998 |
|
5 |
NISHIGANDHA NIKAM |
OFFICE ASST. |
5500 |
5500 |
|
6 |
manav arawal |
coordinator |
42072 |
42072 |
|
7 |
mohamad arif khan` |
ASST. SPORT DIRECTOR |
25000 |
25000 |
|
8 |
Dr. sonali Gadekar |
AP finance |
73447 |
73447 |
|
9 |
zafar D. Khan |
Sr. Lecturer
Marketing |
53852 |
53852 |
|
10 |
Racita baid |
admin. Asst. |
21490 |
21490 |
|
11 |
Ajay R. Ukande |
Asst.Accountant |
25135 |
25135 |
|
12 |
meghana Chandratre |
Librarian |
32881 |
32881 |
|
13 |
Vijay shaouche |
Accountant |
29293 |
29293 |
|
14 |
Vijay Kadam |
Clerk |
16981 |
16981 |
|
15 |
rahul Jawalikar |
Exam Clerk |
17397 |
17397 |
|
16 |
Madan Jagzap |
OFFICE ASST. |
19020 |
19020 |
|
17 |
Harichandra waghmare |
Lab attendant-comp |
16120 |
16120 |
|
18 |
Ajay tambe |
xerox operator |
14425 |
14425 |
|
19 |
somnath khairnar |
plumber |
16653 |
16653 |
|
20 |
Amit dhikale |
DRIVER |
14086 |
14086 |
|
21 |
Sidhharth kharat |
OFFICE ASST.Sport |
11883 |
11883 |
|
22 |
Pravin Takle |
OFFICE ASST. |
29461 |
29461 |
|
23 |
Azaruddinn Shaikh |
xerox operator |
9575 |
9575 |
|
24 |
Liladhar Munankar |
DRIVER |
20802 |
20802 |
|
25 |
V.M. sawant |
A.P. Training |
75191 |
75191 |
|
26 |
pAYAL CHHABRA |
LECTUTRER HR |
36380 |
36380 |
|
27 |
Surendra kansara |
LECTURER |
44093 |
44093 |
|
28 |
pRASAD JOSHI |
LECTUTRER FINNANCE |
42860 |
42860 |
|
29 |
pOOJA POPLI |
LECTURER HR |
39583 |
39583 |
|
30 |
ATUL THOMBRE |
LECTUTRER PRODUCTION |
51348 |
51348 |
|
31 |
Brototi mistry |
LECTUTRER HR |
36160 |
36160 |
|
32 |
NAMRATA DESHMUKH |
LECTUTRER FINNANCE |
34220 |
34220 |
|
33 |
sHRINIVAS CHASKAR |
SR. MANAGER |
62500 |
62500 |
|
34 |
ABHIJIT GAWANKAR |
PLACEMENT OFFICER |
32170 |
32170 |
|
35 |
shubhangi
halkundeFaculty-FD |
Faculty-FD |
38540 |
38540 |
|
36 |
avinash pawar |
Clerk |
8000 |
8000 |
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
|
|