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 DPH6257 - Rajgad Dnyanpeeth's College of Pharmacy, Bhor
Address Mahad- Pandharpur Road, Behind Bhor Police Station.A/P& 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:  DPH6257
Location:  Mahad- Pandharpur Road, Behind Bhor Police Station.A/P& Tal :Bhor, Dist :Pune. PIN:412206.
2
  a) Approved fee for Academic Year 2014-15 Rs.  36580
Approved Interim Fees for AY 2015-16  (5% More than the fee approved by Samiti for 2014-15 ) Rs. 38409
  Proposed for AY 2015-16  Rs. 45092
  b) Collected fee as per affidavit  Rs. 36580
  c) Year of recognition by respective council/Government : 1992
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. 2576990 21475
4.1.2 Salary/Honorarium paid to visiting Faculties 310000 2583
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 2886990 24058
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) 761366 6345
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) 3648356 30403
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 364836 3040
4.3 Usage charge for building ( See norm 2.4.1) - Regular / First Shift 420000 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 485936 4049
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 4919128 40993
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)
120
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 105
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 120
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 40993
4.10 Development fee (10% of 4.9) 4099
4.10.1 Total fee (4.9 + 4.10) 45092
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) 0
4.10.3 Total Fee (4.10.1 to 4.10.2) 45092
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) 51680 0 0 51680
2
Equipment 10%(Life 10 years) 113444 53000 5300 118744
3
Furniture 10%(Life 10 years) 130868 5000 500 131368
4
Books 25%(Life 4 years) 147258 147545 36886 184144
5
Total
443250 205545 42686 485936
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) Behind Bhor Police Station, A/P: Bhor, 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
Website rdcopbhor.com
3.
Registration No. of the trust 1) F-563Poona 2) MAH/749/Poona
4.
Year of Establishment of the trust 1972
5. Trustee Details
Sr.No. Name of Trustees Designation
1
  Shri Anantrao narayan thopte   President
2
  Sou. nirmalatai Anantrao thopte   Trustee
3
  Shri Sangram Anantrao thopte   Trustee
4
  Dr. sou. Bhagyashree Sandeep Patil   Honorary Secretary
5
  Shri Tukaram Parvati Chaudhari   Trustee
6
  Shrimati shobha Haribhau Jadhav   Trustee
7
  Shri Dinkar Murhaji Wavhal   Trustee
8
  Shri Pandharinath Laxman Bhilare   Trustee
9
  Shri Dnyanoba Bhikaji Ghorpade   Trustee
10
  Shri Govind Laxman Thopte   Trustee
11
  Dr. 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
  Anantraoji thopte College Bhor    A/P: Bhor. dist :Pune
2
   Shri Chhatrapati Shivajiraje College of Engineering Dhangawadi.   A/P: Dhangawadi, Tal :Bhor, Dist :Pune.
3
  Rajgad Institute of Management Research & Development Dhankawadi, Pune   Dhankawadi,Pune
4
  Sau. Nirmalatai Thopte college of Education Bhor.    A/P: Bhor. Dist :Pune
5
  Sau. Nirmalatai Thopte D.Ed. college Bhor.    A/P: Bhor. Dist :Pune
6
  Rajgad Dnyanpeeth's College of Pharmacy bhor   Behind bhor Police Station, A/P: Bhor. Dist :Pune
7
  College of Education Dhankawadi, Pune   Dhankawadi,Pune
8
  New English Mediam School And Jr. College Sangamner   Sangamner, Tal :Bhor, Dist :Pune
9
  Sarnobat sidoiji Thopte Vadyalaya & Jr. College Khanapur.    A/P: Khanapur, Tal:Bhor. Dist :Pune
10
  Ghevadeshwar Madhyamik Vidyalaya Mahude    A/P: Mahude, Tal : Bhor. Dist :Pune
11
  Kanhoji Jedhe Madhyamik Vidyalaya Kari.    A/P:Kari, Tal : Bhor. Dist :Pune
12
  Raje sambhaji Madhyamik Vidyalay Jogawadi.    A/P:Jogawadi, Bhor. Dist :Pune
13
  Appasaheb Bandal Madhyamik Vidyalaya Alande    A/P: Alande, Tal :Bhor. Dist :Pune
14
  Rayareshwar Madhyamik Vidyalay Titeghar.    A/P: Titeghar, Tal : Bhor. Dist :Pune
15
  Yesaji kank Madhyamik Vidyalaya Karandi    A/P: Karandi, Tal : Bhor. Dist :Pune
16
  Tanaji Malusare Madhyamik Vidyalay Dapode.    A/P: Dapode, Tal : Velhe. Dist :Pune
17
  Dadojo Kondadeo Madhyamik Vidyalaya Wangani.    A/P: Wangani, Tal :Velhe. Dist :Pune
18
  ROHIDESHWAR MADHYAMIK VIDYALAY ,NATAMBI   A/P:NATAMBI, TAL-BHOR,DIST-PUNE
19
  Baji Pasalkar Madyamik Vidyalay Bajarwadi   A/P: Bajarwadi, Tal : Bhor. Dist :Pune
20
  MURARBAJI DESHPANDE MADHYAMIK VIDYALAYA, WATHAR-HINGE   A/P:WATHAR-HINGE,TAL-BHOR,DIST-PUNE
21
  KALESHWARI MADHYAMIK VIDHYALAYA,AMBADE   A/P:AMBADE, TAL-BHOR ,DIST-PUNE
22
  MADHYAMIK VIDHYALAYA,NIGDE-DHANGAWADI   A/P:NIGDE-DHANGAWADI,TAL-BHOR,DIST-PUNE
23
  JIJAMATA MADHYAMIK VIDHYALAYA,BHOR   TAL-BHOR,DIST-PUNE
24
  SAMARTH RAMDAS SWAMI MADHYAMIK VIDHYALAYA,HIRDOSHI   A/P:HIRDOSHI,TAL-BHOR ,DIST-PUNE
25
  SADGURU SHRI.NARYAN MAHARAJ MADHYAMIK VIDHYALAYA,NARAYANPUR   A/P:NARAYANPUR,TAL-PURANDHAR
26
  PALSIDHESHWAR MADHYAMIK VIDHYALAYA,WARAVAII -PALE   A/P:WARAVAII-PALE,TAL-BHOR,DIST-PUNE
27
  JIJAMATA PRIMARY SCHOOL,BHOR   A/P:BHOR, TAL-BHOR,DIST-PUNE
28
  JIJAMATA ENGLISH MEDIUM SCHOOL,BHOR   A/P:BHOR,TAL-BHOR,DIST-PUNE
29
  DNYANANKUR ENGLISH MEDIUM SCHOOL,DHANKAWADI   A/P-:DHANKAWADI,PUNE
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
DPHARM - D.Pharmacy   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 8094 8094 0 0
Total 8094 8094 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.) 2844
2282
5126
Cost(Amt. in Rs.) 10228180
11592971
21821151
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.) 2844 2282 5126
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
  DPHARM   D.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.A/P& 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)
60
45
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 1992-93
6. Name of the University/Board/Affiliated Body to which this course is affiliated MSBTE
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) 34.05 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG 0 Rs. In Lakhs
11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG 0 Rs. In Lakhs
12 Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 356
No. of Books available 3406
No. of Journals subscribed
In current year
32
B) Carpet Area in Use for Library
(in Sq. Mtr.)
194
c) Facilities in Department - Library
1.
Computer
2.
Reprographic
3.
Slides
4.
ejournal
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 0 0 0 0 0
b) Assistant Professors / HOD 1 1 0 0 1
c) Lecturers 5 5 0 0 5
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
60
105
b) With (approved adhoc + contract) staff
60
105
Non Teaching Staff (in the Department)
As per council
norms
Posts Filled in
Total
Filled
in Posts
Vacant
Posts
Regular Adhoc Contract
a)Technical 0 0 0 0 0
b) Non- Technical 3 3 0 0 3
c) Class- IV 4 4 0 1 5
TOTAL
7 0 1 8 0
Ratio of Non - Teaching - Teaching staff 8:6
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  Kshirsagar g. J.   Librarian   4000-100-6000   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 5126 Sq.Mtr.
College / Institute Others Total
Capital investment
(Amount Rs. in Lakhs)
10228180.00 11592971.00 21821151
Recurring annual
expenditure (Amount Rs. in Lakhs)
4191041 0 4191041
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
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 2632500.00 3451608
Development Fee 00.00 272907
Gymkhana Fee 00.00 00.00
Training & Placement Fee 00.00 00.00
Library Fee 00.00 00.00
Laboratories Fee 00.00 00.00
Internet & Email Facility
Fee
00.00 00.00
Cultural Activity 00.00 00.00
Form & Broacher Fee 25050.00 64200
Exam Fee 00.00 00.00
By way of Fine & Penalty 00.00 00.00
Any other Fee 87740.00 108700
Total(a)
2745290 0 0 3897415 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 00.00 00.00
Interest 00.00 00.00
Dividend 00.00 00.00
Other Misc 45480.00 16600
Total(b)
45480 0 0 16600 0 0
Total(a+b)
2790770 0 0 3914015 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 500000.00 500000 500000 500000
ii. Advertisement Expense* 00.00 0 00.00 0
iii. Salary Cost Salaries, Wages & Bonus 2321952.00 2321952 2886990 2886990
Contribution to provident
fund & other fund
00.00 0 00.00 0
Staff Welfare & training
expenses
00.00 0 00.00 0
Others 00.00 0 00.00 0
iv. Consumable Work shop material 00.00 0 00.00 0
Components 00.00 0 00.00 0
Project Expenses 00.00 0 00.00 0
Chemicals 53676.00 53676 31202 31202
Others 00.00 0 00.00 0
v. Operating &
Other
Expenses*
Electricity Charges 69280.00 69280 41487 41487
Telephone, Postage, Xerox
expenses
24269.00 24269 4065 4065
Water charges 00.00 0 00.00 0
Traveling & conveyance 20416.00 20416 44805 44805
Vehicle expenses 00.00 0 00.00 0
Repairs & maintenance 00.00 0 00.00 0
Others 00.00 0 00.00 0
vi. Administrative Expenses 71652.00 71652 149074.86 149074.86
vii. Scholarships 00.00 0 00.00 0
viii. Cost of Software's 00.00 0 00.00 0
ix. Printing Expenses 1350.00 1350 9930 9930
x. Stationary 00.00 0 00.00 0
xi. Insurance 00.00 0 00.00 0
xii. Intrest on Loan 00.00 0 00.00 0
xiii. Depreciation Plant & Machinery 00.00 0 5300 5300
Vehicle 00.00 0 00.00 0
Furniture 49980.00 49980 500 500
Computers & Others 45421.00 45421 00 0
xiv. Education Tours expenses for students 00.00 0 00.00 0
xv. Training & Placement expenses for students 00.00 0 00.00 0
xvi. Sport Expenses 1500.00 1500 13200 13200
xvii. Annual Social expenses 00.00 0 00.00 0
xviii. Internet expenses 00.00 0 00.00 0
xix. Taxes 00.00 0 9306 9306
xx. * Any other expenses 154765.00 154765 197033 197033
Grand Total
3314261 0 3314261 3892892.86 0 3892892.86
* 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 - 5.00) 10228180 0 0
b. Building(s) (Built-up area in Sq.Mtr) 0 0 0
c. Lab / Work Shop 0 0 0
d. Laboratory equipment 518439 0 118744 10
e. Books 537123 0 184144 25
f. Furniture & dead stock 504770 0 131368 10
g. Vehicle 0 0 0
h. Computers 92230 0 51680 25
i. Others 0 0 0
Total
11880742 0 485936
Projected Addition
College / Institute / Hostel
Particulars
2015-16
(Rs. in Lakhs)
2016-17
(Rs. in Lakhs)
2017-18
(Rs. in Lakhs)
a. Land(area 5.00) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 35000000 40000000 4000000
c. Lab / Work shop 4500000 4500000 4500000
d. Laboratory equipments 2500000 2500000 2500000
e. Books 500000 500000 500000
f. Furniture & dead stock 700000 700000 700000
g. Vehicals 1000000 1000000 1000000
h. Others 1000000 100000 1000000
Total
45200000 49300000 14200000
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 58 30000
2nd Year 43 21820
3rd Year
4th Year
5th Year
2014-15
1st Year 60 36580
2nd Year 45 36428
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
2nd Year
2014-15
1st Year
2nd Year
25 Fees collected (2014-15) per student for UG/PG course UG Course - 36580
PG Course -
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) 60 3724515
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. 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
  MOHIRE G. N.   Asstt. Professor   Y   8000-225   permanent
2
  BODKE V. S.   Asstt. Professor   Y   8000-225   permanent
3
  Dhonde R. A.   Sr. Clerk   Y   4000-100-6000   permanent
4
  Khutwad M. B.   A/C   Y   4000-100-6000   permanent
5
  Shete R. a.   Lab Asstt.   Y   3050-75-   permanent
6
  Kindre D. L.   Lab. asstt.   Y   3050-75   permanent
7
  Gholap G. B.   Peon   Y   2250-55-2600   permanent
8
  Shinde A. M.   Peon   Y   2250-55-2600   permanent
9
  Kale S. M   Clerk   Y   3050-75-   permanent
10
  SONAWANE R. A.   Asstt. Professor   Y   8000-225   permanent
11
  SOLUNKE R. S.   Asstt. Professor   Y   8000-225   permanent
12
  Ms. MAHADIK S. U.   Asstt. Professor   Y   8000-225   permanent
13
  BORATE S. R.   Asstt. Professor   Y   8000-225   permanent
14
  Dr. SHETE R. V.   PRINCIPAL   Y   16400-450   permanent
(b) Staff in Central Library
Sr. No.
Name
Designation
Whether required as per AICTE Norms
Qualification
Pay scale
    Nature of Appointment
1
  Kshirsagar g. J.   Librarian   Y   B. Com. m.lib.   4000-100-6000   permanent
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 60:6
2 Regular + Contract + Adhoc 60:6
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
7:6 7:6

FORM-C
Central Library Facility
Total No of student in the institute 120
Reading hall capacity 194
Total carpet Area Sq.Mtr. 194
a) No. of Titles 376
b) No. of Books 3406
c) No. of National Journals 32
d) No. of International Journals 07
e) Non-Teaching Journals 0
f) Total Cost of
a) Books 3,89,578 Lakhs
b) Subscription for Journal 2,14,000 Lakhs
g) Cost of Furniture 15,78,795. 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. ejournal

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 46
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) 07
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 Broad Band ( BSNL)
14 Specify Bandwidth available 100Kbps
15 Specify compression ratio 0
16 Cost of Hardware in Computer Center Rs. Lakhs 0
17 Cost of Software in Computer Center Rs. Lakhs 0
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 1 3050-75
5.  Non - Teaching Staff Y 1 2550-55
6.  Maintenance Staff Y On co 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 0 0
2
  Dean / Principal 1 1
3
  Dy. Dean / Vice - Principal 0 0
4
  a) Professor 0 0
5
  b) Associate Professor 0 0
6
  c) Asst.Professor / Lecturer 6 6
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 1 1
13
  a) Manager 0 0
14
  b) Registrar 0 0
15
  c) Administrative Officer 0 0
16
  d) Accounts Officer 1 1
17
  e) Public Relation Officer 0 0
18
  f) Superindendent 1 1
19
  g) Senior Assistant / Clerk 1 1
20
  h) Junior Assistant / Clerk 0 0
21
  i) Steno cum P.A. 0 0
22
  j) Data Entry Operator 0 0
23
  k) Librarians 1 1
24
  l) Asst Librarian 0 0
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 1 1
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 13 13


(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
  MOHIRE G. N.   Asstt. Professor   22715   22715
2
  BODKE V. S.   Asstt. Professor   18000   18000
3
  Dhonde R. A.   Sr. Clerk   14459   14459
4
  Khutwad M. B.   A/C   14459   14459
5
  Shete R. a.   Lab Asstt.   10435   10435
6
  Kindre D. L.   Lab. asstt.   9952   9952
7
  Gholap G. B.   Peon   10314   10314
8
  Shinde A. M.   Peon   9642   9642
9
  Kale S. M   Clerk   6289   6289
10
  SONAWANE R. A.   Asstt. Professor   30196   30196
11
  SOLUNKE R. S.   Asstt. Professor   27000   27000
12
  Ms. MAHADIK S. U.   Asstt. Professor   32000   32000
13
  BORATE S. R.   Asstt. Professor   22715   22715
14
  Dr. SHETE R. V.   PRINCIPAL   11416   16400


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