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 PH6257 - Rajgad Dnyanpeeth's College of Pharmacy, Bhor
Address Mahad-Pandharpur Road, Behind Bhor Police Station, Tal: Bhor, Dist: Pune.PIN:412206

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) Yes
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 Yes
20 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes
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:  Rajgad Dnyanpeeth's College of Pharmacy, Bhor
Code:  PH6257
Location:  Mahad-Pandharpur Road, Behind Bhor Police Station, Tal: Bhor, Dist: Pune.PIN:412206
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. 64474
  b) Collected fee as per affidavit  Rs. 54680
  c) Year of recognition by respective council/Government : 1994
2.1 In case the Institute has not submitted its fee approval proposal for 2014-15, the fees collected by it per student Rs. N.A.
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. 8745505 34982
4.1.2 Salary/Honorarium paid to visiting Faculties 407700 1631
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 9153205 36613
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) 2279458 9118
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) 11432663 45731
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 1143266 4573
4.3 Usage charge for building ( See norm 2.4.1) - Regular / First Shift 840000 3360
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 1237255 4949
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 14653184 58613
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 250
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 250
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 58613
4.10 Development fee (10% of 4.9) 5861
4.10.1 Total fee (4.9 + 4.10) 64474
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) NA
4.10.3 Total Fee (4.10.1 to 4.10.2) 64474
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 - 0
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) 80146 0 0 80146
2
Equipment 10%(Life 10 years) 442338 65848 6585 448923
3
Furniture 10%(Life 10 years) 71496 0 0 71496
4
Books 25%(Life 4 years) 573910 251199 62800 636710
5
Total
1167890 317047 69385 1237275
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 Rajgad Dnyanpeeth Bhor
2.
Address (With Pin Code) A/P: Bhor, Tal : Bhor, Dist :Pune. (412206)
Telephone No. with STD Code 02113222841
Fax No. with STD Code 02113222710
E-mail ID rdcopbhor92@gmail.com
Website www.rdcopbhor.com
3.
Registration No. of the trust 1) MHA/749/Poona, Date : 5/5/1972, 2). F-563-Poona, Date : 25/07/1972
4.
Year of Establishment of the trust 1972
5. Trustee Details
Sr.No. Name of Trustees Designation
1
  Shri sangram anantrao thopte   Trustee
2
  Shri Ananarao narayan thopte   president
3
  Sou. Nirmalatai anantrao thopte   trustee
4
  SHRI TUKARAM PARVATI CHOUDHARI   TRUSTEE
5
  Dr. sou. bhagree sandeep patil   SECRETARY
6
  SHRIMATI SHOBHA HARIBHAU JADHAV   TRUSTEE
7
  SHRI DINKAR MURHAJI WAVHAL   TRUSTEE
8
  SHRI PANDHARINATH LAXMAN BHILARE   TRUSTEE
9
  SHRI DNYANOBA BHIKOBA GHORPADE   TRUSTEE
10
  SHRI GOVIND LAXMAN THOPTE   TRUSTEE
11
  DR. SHRI SANDEEP NIVRUTTI PATIL   TRUSTEE
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1
  Anantrao thopte college,bhor   TAL-BHOR, DIST-PUNE
2
  SHRI.CHHATRAPATI SHIVAJIRAJE COLLEGE OF ENGINEERING   AT-DHANGAWADI , TAL-BHOR , DIST-PUNE
3
  RAJGAD INSTITUTE OF MANAGEMENT RESEARCH AND DEVELOPMENT   DHANKAWADI , PUNE
4
  SAU.NIRMALATAI THOPTE COLLEGE OF ENUCATION BHOR   TAL-BHOR , DIST-PUNE
5
  SAU.NIRMALATAI THOPTE d.Ed.college,bhor   TAL-BHOR , DIST-PUNE
6
  RAJGAD COLLEGE OF PHARMACY   TAL-BHOR,DIST-PUNE
7
  COLLEGE OF EDUCATION ,DHANKAWADI   AT-DHANKAWADI , DIST-PUNE
8
  NEW ENGLISH SCHOOL AND JR.COLLEGE   AT-SANGAMNER , TAL-BHOR ,DIST-PUNE
9
  SARNOBAT SIDOJI THOPTE VIDHYALAYA AND JR.COLLEGE   AT-KHANAPUR , TAL-BHOR , DIST-PUNE
10
  GHEWADESHWAR MADHYAMIK VIDHYALAYA   AT-MAHUDE,TAL-BHOR,DIST-PUNE
11
  KANHOJI JEDHE MADHYAMIK VIDHYALAYA   AT-KARI,TAL-BHOR,DIST-PUNE
12
  RAJE SAMBHAJI MADHYAMIK VIDHVALAYA   AT-JOGAWADI,TAL-BHOR,DIST-PUNE
13
  APPASAHEB BANDAL MADHYAMIK VIDHVALAYA   AT-ALANDE,TAL-BHOR,DIST-PUNE
14
  RAYARESHWAR MADHYAMIK VIDHAYALAYA   AT-TITEGHAR,TAL-BHOR,DIST-PUNE
15
  YESAJI KANT MADHYAMIK VIDHYALAYA   AT-KARANDI,TAL-BHOR,DIST-PUNE
16
  TANAJI MALUSARE MADHYALAYAS   AT-DAPODE, TAL-VELHE,DIST-PUNE
17
  DADOJI KONDADEO MADHYAMIK VIDHYALAYA   AT-WANGANI,TAL-BHOR,DIST-PUNE
18
  BAJI PASALKAR MADHYAMIK VIDHYALAYA   AT-BAJARWADI,TAL-BHOR,DIST-PUNE
19
  ROHIDESHWAR MADHYAMIK VIDHYALAYA   AT-NATAMBI , TAL-BHOR , DIST-PUNE
20
  MURARBAJI DESHPANE MADHYAMIK VIDHYALAYA   AT-WATHAR-HINGE,TAL-BHOR,DIST-PUNE
21
  KALESHWARI MADHYAMIK VIDHYALAYA   AT-AMBADE ,TAL-BHOR,DIST-PUNE
22
  MADHYAMIK VIDHYALAYA   AT-NIGDE-DHANGAWADI,TAL-BHOR,DIST-PUNE
23
  JIJAMATA MADHYAMIK VIDHYALAYA   TAL-BHOR,DIST-PUNE
24
  SAMARTH RAMDAS SWAMI MADHYAMIK VIDHYALAYA   AT-HIRDOSHI,TAL-BHOR,DIST-PUNE
25
  SADGURU SHRI.NARYAN MAHARAJ MADHYAMIK VIDHYALAYA   AT-HIRDOSHI,TAL-BHOR,DIST-PUNE
26
  PALSIDHESHWAR MADHYAMIK VIDHYALAYA   AT-WARAVALI PALE,TAL-BHOR,DIST-PUNE
27
  JIJAMATA PRIMARY SCHOOL   TAL-BHOR,DIST-PUNE
28
  JIJAMATA ENGLISH MEDIUM SCHOOL   AT-BHOR,DIST-PUNE
29
  DNYANANKUR ENGLISH MEDIUM SCHOOL   AT-DHANKAWADI,DIST-PUNE
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
PH - Pharmacy   FT   04


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 8403 8403 0 0
Total 8403 8403 0 0
2 Lease Hold
a Govt. 0 0 0 0
b Others 0 0 0 0
Total 0 0 0 0
Note : Please give details for each college / Institute separately.
Wether Income Tax return filed every
year by the 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.) 6121
2282
8403
Cost(Amt. in Rs.) 24922950
17696910
42619860
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.) 6121 2282 8403
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 Rajgad Dnyanpeeth Bhor
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  PH   Pharmacy   UG   N - -   N - -
(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)
1.
Name of the College /
Institute
Rajgad Dnyanpeeth's College of Pharmacy, Bhor
Address with Pincode Mahad-Pandharpur Road, Behind Bhor Police Station, Tal: Bhor, Dist: Pune.PIN:412206
Telephone No.
(WIth STD code)
02113 222841
Fax No.
(WIth STD code)
02113 222710
E-Mail ID rdcopbhor92@gmail.com
Web Site www.rdcopbhor.com
2.
Name of the Director /
Principal of the Institution
Dr. R. V. Shete
3.
Sanctioned Intake capacity as per AICTE/PCI/COA/ University 60
4.
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
57
62
60
71
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
5. Year of recognition by respective council 1994-95
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
100
Girls
100
Total Capacity
200
9. Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 11701489.00 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG 1275964748.00 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 1332
No. of Books available 6444
No. of Journals subscribed
In current year
39
B) Carpet Area in Use for Library
(in Sq. Mtr.)
194
c) Facilities in Department - Library
1.
Xerox Facility.
2.
Internet Facility. Computer.
3.
Reorographic
4.
ejournals
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 2 2 0 0 2
b) Assistant Professors / HOD 4 4 0 0 4
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
60
250
b) With (approved adhoc + contract) staff
16
250
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 4 4 0 0 4
c) Class- IV 16 16 0 2 18
TOTAL
22 0 2 24 0
Ratio of Non - Teaching - Teaching staff 22:16
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  Mrs. Kshirsagar G. J.   Librarian   4000-100-6000   Select
2
  Miss Jedhe S. B.   Other   3050-75   Select
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 6121 Sq.Mtr.
College / Institute Others Total
Capital investment
(Amount Rs. in Lakhs)
48721500 12487500 61209000
Recurring annual
expenditure (Amount Rs. in Lakhs)
10397600 0 10397600
b) If Rental
Built-up area in
00 Sq.Mtr.
College / Institute Other Total
Annual Expenditure
(Amount Rs. in Lakhs)
12949710 0 12949710
17 Mention relation of the landlord with the
college / institute if Any
own
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 9791040.00 11664958
Development Fee 185760.00 752107
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 26600.00 21900
Exam Fee 0 0
By way of Fine & Penalty 0 0
Any other Fee 402570.00 103350
Total(a)
10405970 0 0 12542315 0 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 46481.00 28979
Dividend 0 0
Other Misc 50900.00 184800
Total(b)
97381 0 0 213779 0 0
Total(a+b)
10503351 0 0 12756094 0 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 1200000 1200000 1200000 1200000
ii. Advertisement Expense* 52600 52600 41600 41600
iii. Salary Cost Salaries, Wages & Bonus 8727123 8727123 9153205 9153205
Contribution to provident
fund & other fund
00 0 0 0
Staff Welfare & training
expenses
00 0 0 0
Others 00 0 0 0
iv. Consumable Work shop material 00 0 0 0
Components 00 0 0 0
Project Expenses 00 0 0 0
Chemicals 142509 142509 50053 50053
Others 293412 293412 0
v. Operating &
Other
Expenses*
Electricity Charges 113966 113966 160739 160739
Telephone, Postage, Xerox
expenses
11783 11783 36195 36195
Water charges 00.00 0 00 0
Traveling & conveyance 96603 96603 83946 83946
Vehicle expenses 00 0 0 0
Repairs & maintenance 00 0 8822 8822
Others 293412 293412 0
vi. Administrative Expenses 461081 461081 175195 175195
vii. Scholarships 00.00 0 0 0
viii. Cost of Software's 00.00 0 0 0
ix. Printing Expenses 133463 133463 135474 135474
x. Stationary 00.00 0 0 0
xi. Insurance 00.00 0 0 0
xii. Intrest on Loan 00.00 0 0 0
xiii. Depreciation Plant & Machinery 43420 43420 6585 6585
Vehicle 00.00 0 0 0
Furniture 54660 54660 0 0
Computers & Others 46623 46623 0 0
xiv. Education Tours expenses for students 00.00 0 0 0
xv. Training & Placement expenses for students 00.00 0 0 0
xvi. Sport Expenses 45999 45999 91749 91749
xvii. Annual Social expenses 00.00 0 0 0
xviii. Internet expenses 00.00 0 48090 48090
xix. Taxes 00.00 0 0 0
xx. * Any other expenses 00.00 0 1447595 1447595
Grand Total
11716654 0 11716654 12639248 0 12639248
* 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 - 15) 0 0 0
b. Building(s) (Built-up area in 6121 Sq.Mtr) 47465269 0 1186632 2.5
c. Lab / Work Shop 0 0 0
d. Laboratory equipment 2480688 0 448923 10
e. Books 6003158 0 636710 25
f. Furniture & dead stock 491900 0 71476 10
g. Vehicle 0 0 0 00
h. Computers 94660 0 80146 25
i. Others 0 0 0 10
Total
56535675 0 2423887
Projected Addition
College / Institute / Hostel
Particulars
2015-16
(Rs. in Lakhs)
2016-17
(Rs. in Lakhs)
2017-18
(Rs. in Lakhs)
a. Land(area 15) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 10000000 10000000 10000000
c. Lab / Work shop 500000 500000 500000
d. Laboratory equipments 1000000 1000000 1000000
e. Books 500000 500000 500000
f. Furniture & dead stock 500000 500000 500000
g. Vehicals 1000000 1000000 1000000
h. Others 1000000 1000000 1000000
Total
14500000 14500000 14500000
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 56 48150.00
2nd Year 72 46500.00
3rd Year 71 38000.00
4th Year 75 21820.00
5th Year
2014-15
1st Year 57 54680.00
2nd Year 72 54691.00
3rd Year 67 52002.00
4th Year 70 46500.00
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
2nd Year
2014-15
1st Year
2nd Year
25 Fees collected (2014-15) per student for UG/PG course UG Course - 50640.00
PG Course - 95680.00
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) 50640.00 2886480
b) PIO + Foreign National 00.00
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. R. V. Shete
Regular
incharge
Regular
Pay Scale 26400-475
Sr.No.
Name of the Staff
Designation
Whether required as
per AICTE norms
Scale
Nature of
Appointment
1
  Adak V. S.   Asstt. Professor   Y   8000-225   permanent
2
  Dr. Shete R. V.   Principal   Y   16400-475   permanent
3
  Budhavale s. K.   Asstt.Prof.   Y   12000-420   permanent
4
  Bagade M. Y.   Professor   Y   16400-450-18400   permanent
5
  Kore K. J.   Asstt. Prof.   Y   12000-420-18300   permanent
6
  Shetty S. C.   Lecturer   Y   8000-275-15200   permanent
7
  Kamble m. B.   Lecturer   Y   8000-275-15200   permanent
8
  Deshmukh M. T.   Lecturer   Y   8000-275-15200   permanent
9
  Bhagat V. C.   Lecturer   Y   8000-275-15200   permanent
10
  Pol R. M.   PEON   Y   3050-75   permanent
11
  Wavhale S. R.   Lecturer   Y   8000-275-15200   permanent
12
  Bhore P. G.   Lecturer   Y   8000-275-15200   permanent
13
  Kardile D. P.   Lecturer   Y   8000-275-15200   permanent
14
  Dashetwar A. r.   Asstt. Prof.   Y   12000-420-18300   permanent
15
  Bhadale G. Y..   O.S.   Y   6500-200-10500   permanent
16
  Pawar s. A.   Lab.Asstt.   Y   3050-75-4590   permanent
17
  Gavhane r. N.   Lab.Asstt.   Y   3050-75-4590   permanent
18
  Kudpane S. G.   Lab.Att.   Y   2550-55-2660   permanent
19
  Gole S. P.   Peon   Y   2550-55-2600-60-3200   permanent
20
  Katkar L. P.   Peon   Y   2550-55-2600-60-3200   permanent
21
  Mokashi U. V.   Peon   Y   2550-55-2600-60-3200   permanent
22
  Kadam k.h.   peon   Y   2550-55   permanent
(b) Staff in Central Library
Sr. No.
Name
Designation
Whether required as per AICTE Norms
Qualification
Pay scale
    Nature of Appointment
1
  Mrs. Kshirsagar G. J.   Librarian   Y   B.com. m.lib   4000-100-6000   Select
2
  Miss Jedhe S. B.   Other   Y   SSC   3050-75   Select
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff TH-16:60,
2 Regular + Contract + Adhoc TH-16:60,
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
16:15 16:15

FORM-C
Central Library Facility
Total No of student in the institute 250
Reading hall capacity 100
Total carpet Area Sq.Mtr. 194
a) No. of Titles 1332
b) No. of Books 6444
c) No. of National Journals 32
d) No. of International Journals 07
e) Non-Teaching Journals -
f) Total Cost of
a) Books 2656876.00 Lakhs
b) Subscription for Journal 0.19 Lakhs
g) Cost of Furniture 1.5 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is available Y
Band Width 100kpbs
j) No. of Computer available in the Library PIII 8
PIV 36
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done N
m) Any other amenities provided to students in library. ejournals

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 50
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 02
5 Number of Applications Software's available 02
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 09
7 Number of Scaners available 02
8 Total cost of the printers and scanners 108950.00
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 BSNL (Broad Band)
14 Specify Bandwidth available 100kpbs
15 Specify compression ratio 1:16
16 Cost of Hardware in Computer Center Rs. Lakhs 3.25
17 Cost of Software in Computer Center Rs. Lakhs 4.50
18 Cost of Furniture in Computer Center Rs. Lakhs 1.7
19 Annual fee of the Internet Services in Rs. Lakhs 0.37
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 Y 01 4000-100
5.  Non - Teaching Staff Y 01 3050-50
6.  Maintenance Staff Y on co on contract

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 0 0
2
  Dean / Principal 1 1
3
  Dy. Dean / Vice - Principal 0 0
4
  a) Professor 1 1
5
  b) Associate Professor 3 3
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 0 0
11
  iv) Technicians 0 0
12
  v) Lab Assistants 4 4
13
  a) Manager 0 0
14
  b) Registrar 0 0
15
  c) Administrative Officer 0 0
16
  d) Accounts Officer 0 0
17
  e) Public Relation Officer 0 0
18
  f) Superindendent 1 1
19
  g) Senior Assistant / Clerk 0 0
20
  h) Junior Assistant / Clerk 1 1
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 0 0
28
  p) Driver 0 0
29
  q) Telephone Operator 0 0
30
  r) Peon 6 6
31
  s) Watchman / Security Guards 0 0
32
  t) Gardener 0 0
33
  u) Sweeper 0 0
34
  v) Any Other, Specified in details 0 0
Total 29 29


(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
  Adak V. S.   Asstt. Professor   22715   22715
2
  Dr. Shete R. V.   Principal   114161   114161
3
  Budhavale s. K.   Asstt.Prof.   61776   61776
4
  Bagade M. Y.   Professor   61776   61776
5
  Kore K. J.   Asstt. Prof.   61776   61776
6
  Shetty S. C.   Lecturer   44956   44956
7
  Kamble m. B.   Lecturer   50355   50355
8
  Deshmukh M. T.   Lecturer   50355   50355
9
  Bhagat V. C.   Lecturer   29225   29225
10
  Pol R. M.   PEON   10314   10314
11
  Wavhale S. R.   Lecturer   29269   29269
12
  Bhore P. G.   Lecturer   20650   20650
13
  Kardile D. P.   Lecturer   38500   38500
14
  Dashetwar A. r.   Asstt. Prof.   61776   61776
15
  Bhadale G. Y..   O.S.   25294   25294
16
  Pawar s. A.   Lab.Asstt.   5000   10314
17
  Gavhane r. N.   Lab.Asstt.   10314   10314
18
  Kudpane S. G.   Lab.Att.   10314   10314
19
  Gole S. P.   Peon   10435   10435
20
  Katkar L. P.   Peon   8897   8897
21
  Mokashi U. V.   Peon   6979   6979
22
  Kadam k.h.   peon   5300   533


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