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 MP6257 - 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:  MP6257
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. 78532
  b) Collected fee as per affidavit  Rs. 57130
  c) Year of recognition by respective council/Government : 2007-08 & 2012-
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. 1902487 32802
4.1.2 Salary/Honorarium paid to visiting Faculties 451500 7784
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 2353987 40586
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) 916260 15798
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) 3270247 56384
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 327025 5638
4.3 Usage charge for building ( See norm 2.4.1) - Regular / First Shift 203000 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 346309 5971
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 4146581 71493
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)
58
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 56
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 58
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 71493
4.10 Development fee (10% of 4.9) 7149
4.10.1 Total fee (4.9 + 4.10) 78642
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) 78642
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) 37283 0 0 37283
2
Equipment 10%(Life 10 years) 141430 53000 5300 146730
3
Furniture 10%(Life 10 years) 45750 5000 500 46250
4
Books 25%(Life 4 years) 79160 147545 36886 116046
5
Total
303623 205545 42686 346309
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 0 0 0
2
Equipment 10%(Life 10 years) 0 0 0 0
3
Furniture 10%(Life 10 years) 0 0 0 0
4
Books 25%(Life 4 years) 0 0 0 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, Dist :Pune.
2.
Address (With Pin Code) Mahad-Pandharpur Road, 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 02213-222710
E-mail ID rdcopbhor92@gmail.com
Website www.rdcopbhor.com
3.
Registration No. of the trust a) F-563 Poona b) MHA/749/Poona
4.
Year of Establishment of the trust 1972
5. Trustee Details
Sr.No. Name of Trustees Designation
1
  SHRI ANANTRAO THOPTE   PRESIDENT
2
  SOU NIRMALATAI THOPTE   TRUSTEE
3
  DR. SOU. BHAGYASHREE SANDIP PATIL   HONORARY SECRETARY
4
  SHRI SANGRAM ANANTRAO THOPTE   TRUSEE
5
  SHRI SHRI TUKARAM PARVATI CHOUDHARI   TRUSTEE
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   DHANGWADI, TAL : BHOR, DIST: PUNE
3
  RAJGAD INSTITE OF MANAGEMENT RESEARCH AND DEVELOPMENT   DHANKAWADI, PUNE.
4
  SAU. NIRMALATAI THOPTE COLLEGE OF EDUCATION BHOR   TAL: BHOR, DIST :PUNE.
5
  SAU. NIRMALATAI THOPTE DED. COLLEGE BHOR   TAL :BHOR, DIST :PUNE
6
  RAJGAD DNYANPEETH'S COLLEGE OF PHARMACY BHOR.   TAL :BHOR, DIST :PUNE.
7
  COLLEGE OF EDUCATION DHANKAWADI   PUNE
8
  NEW ENGLISH SCHOOL AND JR. COLLEGE   A/P: SANGAMNER, TAL :BHOR DIST :PUNE
9
  SARNOBAT SIDOJI THOPTE VIDYALAYA AND JR. COLLEGE   AT:KHANAPUR, TAL :BHOR, DIST :PUNE
10
  GHEWADESHWAR MADHYAMIK VADYALAYA   AT:MAHUDE TAL :BHOR DIST :PUNE.
11
  KANHOJI JEDHE MADHYAMIK VIDYALAYA   AT:KARI, TAL :BHOR, DIST :PUNE
12
  RAJE SAMBHAJI MADHYAMIK VIDYALAYA   AT: JOGWADI, TAL :BHOR, DIST :PUNE
13
  APPASAHEB BANDAL MADHYAMIK VIDYALAYA   AT:ALANDE, TAL :BHOR, DIST :PUNE
14
  RAYARESHWAR MADHYAMIK VIDYALAYA   AT :TITEGHAR, TAL :BHOR, DIST :PUNE.
15
  YESAGIKANK MADHYAMIK VIDYALAYA   AT:KARANDI, TAL :BHOR, DIST :PUNE
16
  TANAJI MALUSARE MADHYAMIK VIDYALAYA   AT: DAPODE, TAL :VELHE, DIST :PUNE.
17
  DADOJI KONDADEV MADHYAMIK VIDYALAYA   AT: WANGANI, TAL :VELHE , DIST :PUNE
18
  BAJI PASALKAR MADHYAMIK VIDYALAYA   AT :BAJAEWADI, TAL :BHOR, DIST :PUNE
19
  ROHIDESHWAR MADHYAMIK VIDYALAYA   AT: NATAMBI, TAL :BHOR, DIST :PUNE
20
  MURARBAJI DESPANDE MADHYAMIK VIDYALAYA   AT: WATHAR-HINGE, TAL : BHOR, DIST :PUNE
21
  KALESHWARI MADHYAMIK VIDYALAYA   AT :AMBADE, TAL: BHOR, DIST :PUNE
22
  MADHYAMIK VIDYALAYA   AT: NIGADE ,TAL :BHOR, DIST :PUNE
23
  JIJAMATA MADHYAMIK VIDYALAYA   AT : BHOR, TAL : BHOR, DIST :PUNE.
24
  SAMARTH RAMDAS SWAMI MADHYAMIK VIDYALAYA   AT : HIRDOSHI, TAL : BHOR, DIST :PUNE.
25
  SADGURU SHRI NARAYAN MAHARAJ MADHYAMIK VIDYALAYA   AT : NARAYANPUR, TAL :PURANDHAR, DIST :PUNE.
26
  PALSIDDHESHWAR MADHYAMIK VIDYALAYA   AT : WARAVADI-PALE, TAL :BHOR, DIST :PUNE.
27
  JIJAMATA PRIMARY SHCOOL   AT : BHOR, TAL : BHOR, DIST :PUNE.
28
  JIJAMATA ENGLISH MEDIAM SCHOOL   AT: BHOR, TAL :BHOR, DIST :PUNE
29
  DNYANANKUR ENGLISH MEDIAM SCHOOL   DHANKAWADI, PUNE.
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
MPH - Pharmacology   FT   2
2
MPH - Pharmaceutics   FT   2
3
MPH - Quality Assurance Techniques   FT   02


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 3214 3214 16301348 0
Total 3214 3214 16301348 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.) 3214
3000
6214
Cost(Amt. in Rs.) 48721500
12487500
61209000
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.) 3214 3000 6214
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, Dist :Pune.
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  MPH   Pharmacology   PG   N - -   N - -
2
  MPH   Pharmaceutics   PG   N - -   N - -
3
  MPH   Quality Assurance Techniques   PG   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 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 58
4.
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
37
6
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 2007-08 & 2012-13
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
80
Total Capacity
180
9. Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 12,73,070.00 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 13,24,280.00 Rs. In Lakhs
12 Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 376
No. of Books available 1556
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 3 1 1 0 2 1
b) Assistant Professors / HOD 3 2 1 0 3
c) Lecturers 3 3 0 0 3
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
58
46
b) With (approved adhoc + contract) staff
09
03
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 1 0 0 1 1
b) Non- Technical 3 2 0 0 2 1
c) Class- IV 3 1 0 1 2 1
TOTAL
4 0 1 5 3
Ratio of Non - Teaching - Teaching staff 05:04
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  Mrs. Jedhe S. B.   Attendant   3050-75   permanent
2
  mrs. 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 3214 Sq.Mtr.
College / Institute Others Total
Capital investment
(Amount Rs. in Lakhs)
16301348 0 16301348
Recurring annual
expenditure (Amount Rs. in Lakhs)
916260.00 700000.00 1616260
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 1344171 4283720
Development Fee 6259 0
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 9000 0
Exam Fee 0 1040
By way of Fine & Penalty 0 0
Any other Fee 0 0
Total(a)
0 1359430 0 0 4284760 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 7910 16685
Dividend 0 0
Other Misc 2200 0
Total(b)
0 10110 0 0 16685 0
Total(a+b)
0 1369540 0 0 4301445 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
ii. Advertisement Expense* 25000 25000 77400.00 77400
iii. Salary Cost Salaries, Wages & Bonus 936743 936743 2353987.00 2353987
Contribution to provident
fund & other fund
0 0 0 0
Staff Welfare & training
expenses
0 0 0 0
Others 0 0 0 0
iv. Consumable Work shop material 0 0 0 0
Components 0 0 0 0
Project Expenses 0 0 0 0
Chemicals 72221 72221 013135.00 13135
Others 0 0 0
v. Operating &
Other
Expenses*
Electricity Charges 25250 25250 25160.00 25160
Telephone, Postage, Xerox
expenses
8795 8795 13458.00 13458
Water charges 0 0 0 0
Traveling & conveyance 68980 68980 35358.00 35358
Vehicle expenses 0 0 0 0
Repairs & maintenance 0 0 0 0
Others 15576 15576 0
vi. Administrative Expenses 74597 74597 91148.00 91148
vii. Scholarships 0 0 0 0
viii. Cost of Software's 0 0 0 0
ix. Printing Expenses 15000 15000 33571.00 33571
x. Stationary 0 0 0 0
xi. Insurance 15506 15506 15506.00 15506
xii. Intrest on Loan 0 0 0 0
xiii. Depreciation Plant & Machinery 100837 100837 146730.00 146730
Vehicle 0 0 0 0
Furniture 37053 37053 46250.00 46250
Computers & Others 67411 67411 153329.00 153329
xiv. Education Tours expenses for students 0 0 0 0
xv. Training & Placement expenses for students 0 0 0 0
xvi. Sport Expenses 0 0 0 0
xvii. Annual Social expenses 0 0 0 0
xviii. Internet expenses 0 0 0 0
xix. Taxes 0 0 0 0
xx. * Any other expenses 98218 98218 111524.00 111524
Grand Total
1561187 0 1561187 3116556 0 3116556
* 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 8403 Sq.Mtr) 42619860 0 0
c. Lab / Work Shop 0 0 0
d. Laboratory equipment 1185293 0 146730 10
e. Books 428049 0 116046 25
f. Furniture & dead stock 338480 0 46250 10
g. Vehicle 0 0 0
h. Computers 76430 0 37283 25
i. Others 0 0 0
Total
44648112 0 346309
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.) 20000000 20000000 20000000
c. Lab / Work shop 1000000 1000000 1000000
d. Laboratory equipments 1000000 1000000 1000000
e. Books 300000 300000 300000
f. Furniture & dead stock 500000 500000 500000
g. Vehicals 1000000 1000000 1000000
h. Others 1000000 1000000 1000000
Total
24800000 24800000 24800000
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 24 95680
2nd Year 8 91640
2014-15
1st Year 37 57130
2nd Year 6 95680
25 Fees collected (2014-15) per student for UG/PG course UG Course - 0
PG Course - 57130
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) 76405.00 4283720.00
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
  Khopade s. V.   Jr. Clerk   Y   3050-75-4590   permanent
2
  Dr. DATAR P. A.   Asso.Professor   Y   12000-375   permanent
3
  Dr. R. V. Shete   Principal   Y   16400-475   permanent
4
  Bhadale G. Y.   O.S.   Y   6500-200-10500   permanent
5
  Otari K. V.   Asso. Professor   Y   12000-375   permanent
6
  Gire S. S.   Lab. Atd.   Y   2550-55-2600   permanent
7
  Kudpane S. G.   Lab. Asstt.   Y   2550-55-2660   permanent
8
  SHIrWALE A. H.   PEON   Y   2550-55   permanent
9
  Bhore P.G.    Asstt. Professor   Y   8000-225   permanent
10
  BARASKAR V. V.    Asstt. Professor   Y   8000-225   permanent
11
  KUNJIR V. V.   Asstt. Professor   Y   8000-225   permanent
(b) Staff in Central Library
Sr. No.
Name
Designation
Whether required as per AICTE Norms
Qualification
Pay scale
    Nature of Appointment
1
  Mrs. Jedhe S. B.   Attendant   Y   SSC   3050-75   permanent
2
  mrs. Kshirsagar G. J.   Librarian   Y    B.Com, B.Lib.   4000-100-6000   permanent
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 06
2 Regular + Contract + Adhoc 07
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
06:04 09:06

FORM-C
Central Library Facility
Total No of student in the institute 22
Reading hall capacity 75
Total carpet Area Sq.Mtr. 194
a) No. of Titles 376
b) No. of Books 1957
c) No. of National Journals 39
d) No. of International Journals 02
e) Non-Teaching Journals 0
f) Total Cost of
a) Books 459366.00 Lakhs
b) Subscription for Journal 12500.00 Lakhs
g) Cost of Furniture 304630.00 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is available Y
Band Width 2.0Mbps
j) No. of Computer available in the Library PIII 20
PIV 24
PV 2
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. e journals

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
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 Bradband
14 Specify Bandwidth available 2.0Mbps
15 Specify compression ratio 0
16 Cost of Hardware in Computer Center Rs. Lakhs 51210.00
17 Cost of Software in Computer Center Rs. Lakhs 51210.00
18 Cost of Furniture in Computer Center Rs. Lakhs 304630
19 Annual fee of the Internet Services in Rs. Lakhs 48000.00
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 3050-75
5.  Non - Teaching Staff Y 01 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 2 2
5
  b) Associate Professor 3 3
6
  c) Asst.Professor / Lecturer 3 3
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 2 2
31
  s) Watchman / Security Guards 0 0
32
  t) Gardener 0 0
33
  u) Sweeper 1 1
34
  v) Any Other, Specified in details 0 0
Total 17 17


(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
  Khopade s. V.   Jr. Clerk   10458   0
2
  Dr. DATAR P. A.   Asso.Professor   51807   0
3
  Dr. R. V. Shete   Principal   103783   0
4
  Bhadale G. Y.   O.S.   22995   0
5
  Otari K. V.   Asso. Professor   50355   0
6
  Gire S. S.   Lab. Atd.   9879   0
7
  Kudpane S. G.   Lab. Asstt.   9376   0
8
  SHIrWALE A. H.   PEON   5170   0
9
  Bhore P.G.    Asstt. Professor   22715   0
10
  BARASKAR V. V.    Asstt. Professor   27419   0
11
  KUNJIR V. V.   Asstt. Professor   21032   0


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