MANDATORY DISCLOSURE

 

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)
Computers 25%(Life 4 years) 807014 12215 3054 810068
Equipment 10%(Life 10 years) 544067 0 0 544067
Furniture 10%(Life 10 years) 490688 0 0 490688
Books 25%(Life 4 years) 847373 502325 125581 972954
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)
Computers 25%(Life 4 years) 0
Equipment 10%(Life 10 years) 0
Furniture 10%(Life 10 years) 0
Books 25%(Life 4 years) 0
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
MR. cHHAGAN C. BHUJBAL FOUNDER TRUSTEE AND CHAIRMAN
MRS. MEENA C. BHUJBAL TRUSTEE
MR. PANKAJ C. BHUJBAL TRUSTEE AND SECRETARY
MR. SAMIR M. BHUJBAL TRUSTEE AND TREASURER
DR. NIRMAL S. SURYA TRUSTEE
PROF. HARI R. NARKE TRUSTEE
DR. JITENDRA S. WAGH TRUSTEE
MR. SUBHASH B. SANAS TRUSTEE
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
Institute of Management BANDRA RECLAMATION,BANDRA
(WEST)MUMBAI-400050
institute of Pharmacy BANDRA RECLAMATION,BANDRA
(WEST)MUMBAI-400050
Institute of computer science BANDRA RECLAMATION,BANDRA
(WEST)MUMBAI-400050
Institute of Management BHUJBAL KNOWLEDGE CITY, ADGAON
NASHIK-422003
institute of Pharmacy BHUJBAL KNOWLEDGE CITY, ADGAON
NASHIK-422003
institute of engineering BHUJBAL KNOWLEDGE CITY, ADGAON
NASHIK-422003
institute of Polytechnic BHUJBAL KNOWLEDGE CITY, ADGAON
NASHIK-422003
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
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 3134
Cost(Amt. in Rs.) 33409813 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
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)
(B) Total No PIO / Foreign National Students for the Course
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
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
SANTOSH GAIKWAD CORPOR. TRAINING Y (Basic 18200+5000) G permanent
Amol Pawar Coordinator counseling Y (Basic 27010+6000)Gr permanent
abhijit joshi Graphic Designer Y (Basic10580+4400)Gro permanent
Akash barve Clerk Y (Basic6140+3500)Gro permanent
NISHIGANDHA NIKAM OFFICE ASST. Y (Basic 2245+1122)Gro permanent
manav arawal coordinator Y (basic 17950+6000)Gr permanent
mohamad arif khan` ASST. SPORT DIRECTOR Y (BASIC 9280+3500)Gro permanent
Dr. sonali Gadekar AP finance Y (Basic 28660+7000) G permanent
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
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
Director 1 1
Dean / Principal 0 0
Dy. Dean / Vice - Principal 0 0
a) Professor 1 1
b) Associate Professor 4 4
c) Asst.Professor / Lecturer 10 10
d) Reader 0 0
i) Programmers 0 0
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
SANTOSH GAIKWAD CORPOR. TRAINING 36300 36300
Amol Pawar Coordinator counseling 50000 55000
abhijit joshi Graphic Designer 26496 26496
Akash barve Clerk 18998 18998
NISHIGANDHA NIKAM OFFICE ASST. 5500 5500
manav arawal coordinator 42072 42072
mohamad arif khan` ASST. SPORT DIRECTOR 25000 25000
Dr. sonali Gadekar AP finance 73447 73447
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