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10/30/2018 FEES REGULATING AUTHORITY - 2019-20
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FEES REGULATING AUTHORITY - 2019-20, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2019-20
To, The Hon'ble Chairman,
Fees Regulating Authority, Maharashtra State,
Mumbai - 400 051
Name of the College /Institute PT0004, MPTH0004 - MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra
Online fee approval proposal for academic year 2019-20
INDEXSrNo Particulars Status
1 Scanned copy of Affidavit as per prescribe format Yes
2Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & ExpenditureAccount and (iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by CharteredAccountant and counter signed by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certifiedphotocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 2017-18
Yes
3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2017-18 Yes
4 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay rollshould 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.) i.e. for 2017-18 Yes
5 Certificate of approval of admitted students from Admission Regulating Authority for the last Academic Year i.e. for 2017-18 Yes
6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution/Collegelevel. Yes
7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes
8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council /MUHS, Government and University. Yes
9 The College / Institute which are having only Post Graduate Courses to submit the details as per norms no 3.1 Yes10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2017-18 Yes11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2017-18 Yes13 Certified attested copies of income tax return by the trust for last three assessment years Yes14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes15 Proposed budget of current financial year Yes
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Calculation of Depreciation on other assets for AY 2019-20
Sr.No Item
Rate of Depreciation
(A)
OpeningWDV as
on 01 Apr(B)
Aditions upto30 Sept(C)
Aditions From01 Oct(C)
Less Deductions(D)
Net Value
(B+C-D)=E
Depreciation (F) F=
(B+C1)xA + C2 x (A/2) -
D x A
(ClosingWDV)G=E-F
PT MPTHNonFRA
CoursesHostel Hosp
ital Trust
1 Computer 25 86545 0 0 0 86545 21636 64909 20338 1298 0 0 0 02 Books 25 80831 0 0 0 80831 20208 60623 18996 1212 0 0 0 03 FURNITURE 15 237453 294774 120956 0 653183 88906 564277 83572 5334 0 0 0 04 MACHINERY 15 2393191 214061 0 0 2607252 391088 2216164 367623 23465 0 0 0 0
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.
Date
Signature and Seal of the certifying Chartered Accountant and Auditors
Signature and Seal of person authorised in terms of section 2 (l) ofthe Act with Code No.
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FORM-AProforma for common information of organization promotion various colleges / institutes for the year 2019-20 (Information of
the Trust)Name of the Trust/Society Maharashtra Academy of Engineering & Education Research (MAEER), PuneAddress (With Pin Code) S.No.124, Paud Road, Kothrud, Pune - 411 038District - Taluka Pune-HaveliTelephone No. with STD Code 020-25431795, 25432767Fax No. with STD Code 020-25442770E-mail ID info@mitpune.comWebsite www.mitpune .comRegistration No. and date of Trust F-2555 (Pune)--24/10/1983Year of Establishment of the trust 1983PAN No - TAN No AAAAM1206F--PNEM02126FTrustee Details
Sr.No. Name of Trustees Designation Profession of Trustee1 PROF DR MANGESH TULSIRAM KARAD MEMBER SECRETARY & TRUSTEE PROFESSOR2 PROF DR VISHWANAH D KARAD EXECUTIVE PRESIDENT & MANAGING PROFESSOR3 DR SURESH G GHAISAS TRUSTEE DOCTOR4 PROF PRAKASH B JOSHI JOINT MANAGING TRUSTEE PROFESSOR5 ADV BHASKARRAO E AVHAD TRUSTEE ADVOCATE6 DR CHANDRAKANT S PANDAV TRUSTEE DOCTOR7 SHRI TULSHIRAM D KARAD TRUSTEE FARMER8 SMT KAMAL B AVHAD TRUSTEE HOUSEWIFE9 DR SUNIL K KARAD TRUSTEE PROFESSOR10 DR VIRENDRA S GHAISAS TRUSTEE DOCTOR11 PROF RAHUL V KARAD TRUSTEE PROFESSOR12 DR SUCHITRA U NAGARE TRUSTEE DOCTOR13 ADV AVINASH B AVHAD TRUSTEE ADVOCATE14 DR ASMITA D DHATRAK TRUSTEE DOCTOR
Names of all the educational institution established/ funded/ operated by the Trust/ SocietySr.No. Name of College , School or Activity (e.g Hospital , Industry , Oldage Home etc) Address Code No. Establish Year Courses Run
1 MIT B TECH STUDY CENTRE KOTHRUD PUNE - 2005 COURSE2 MIT SOM COLLEGE KOTHRUD PUNE - 2004 MANAGEMENT3 MIT POLYTECHNIC PUNE KOTHRUD PUNE - 1996 ENGINEERING4 MIT ACADEMY OF ENGINEERING ALANDI ALANDI EN6146 1999 ENGINEERING5 MAHARASHTRA ACADEMY OF NAVAL ENGINEERING AND TRAINING LONI KALBHOR - 2001 ENGINEERING6 MIT COLLEGE OF ENGINEERING PUNE KOTHRUD PUNE EN6148 2001 ENGINEERING7 MIT INSTITUTE OF DESIGN LONI KALBHOR - 2005 COURSE8 MIT COLLEGE OF FOOD TECHNOLOGY LONI KALBHOR - 2006 MANAGEMENT9 MIMSR MEDICAL COLLEGE LATUR MBBS0008 1990 MEDICINE
10 YASHWANTRAO CHAVAN RURAL HOSPITAL LATUR - 1990 HOSPITAL11 MAHARASHTRA INSTITUTE OF PHYSIOTHERAPY LATUR PT0007 2005 MEDICINE12 MAHARASHTRA INSTITUTE OF NURSING SCIENCES LATUR RGNM0176 2005 MEDICINE13 MAHARASHTRA INSTITUTE OF DENTAL SCIENCES RESEARCH LATUR BDS016 2006 MEDICINE14 MIMER MEDICAL COLLEGE TALEGAON TALEGAON, PUNE MBBS0003 1994 MEDICINE15 DR BHAUSAHEB SARDESAI RURAL HOSPITAL TALEGAON, PUNE - 1994 HOSPITAL16 MAEER`S PHYSIOTHERAPY COLLEGE TALEGAON, PUNE PT0004 2006 MEDICINE17 MAHARASHTRA INSTITUTE OF TECHNOLOGY PUNE KOTHRUD PUNE EN6151 1983 ENGINEERING18 MAEER`S VISHWARAJ HOSPITAL LONI KALBHOR - 2015 HOSPITAL19 MAEER HQRS KOTHRUD PUNE 2 1983 -20 MAHARASHTRA INSTITUTE OF PHARMACY KOTHRUD PUNE PH6255 1997 MEDICINE21 MIT SCHOOL OF HEALTH SCIENCES KOTHRUD PUNE MB6109 2011 MEDICINE22 MIT SCHOOL OF HEALTH SCIENCES KOTHRUD PUNE MC6109 1990 MANAGEMENT23 MIT SCHOOL BUSINESS KOTHRUD PUNE - 2001 MANAGEMENT24 MIT ARTS COMMERCE & SCIENCE COLLEGE KOTHRUD PUNE - 2004 COLLEGE25 MIT SCHOOL OF GOVERNMENT KOTHRUD PUNE - 2005 MANAGEMENT26 MIT SCHOOL OF TELECOM MANAGEMENT KOTHRUD PUNE - 2006 MANAGEMENT27 MIT COLLEGE OF MANAGEMENT KOTHRUD PUNE - 2006 MANAGEMENT28 MIT SCHOOL OF PHOTOGRAPY KOTHRUD PUNE - 2012 PHOTOGRAPY29 MIT ARTS COMMERCE & SCIENCE COLLEGE ALANDI - 2007 COLLEGE30 MIT INTERNATIONAL SCHOOL OF BROADCASTING AND JOURNALISAM LONI KALBHOR - 2008 JOURNALISM31 MIT VISHWASHANTI SANGEET ACADEMY LONI KALBHOR - 2012 MUSIC32 MIT SCHOOL OF FILM AND TELEVISION LONI KALBHOR - 2015 MANAGEMENT33 MIT JANSANWAD COLLEGE LATUR - 2004 JOURNALISM34 MIT SKILL KOTHRUD PUNE - 2012 COURSES35 MIT SCHOOLOF DISTANCE EDUCATION KOTHRUD PUNE - 2013 COURSES36 MIT B ED AND M. ED COLLEGE KOTHRUD PUNE - 2007 TEACHER`S TRAINING37 VISHWASHANTI GURUKUL TEACHERS TRAINING ACADEMY LONI KALBHOR - 2008 TEACHER`S TRAINING38 SRI SANT DNYNESHWAR B.ED COLLEGE ALANDI - 2009 TEACHER`S TRAINING39 SRI SARASWATI TEACHER EDUCATION B.ED COLLEGE AMBEGOGAI - 2007 TEACHER`S TRAINING
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40 MIT PRE PRIMARY MEDIUM SCHOOL KOTHRUD PUNE - 2001 SCHOOL41 MIT SHARDA PRATHAMIK VIDYALAYA KOTHRUD PUNE - 1992 SCHOOL42 SRI SANT DNYANESHWAR MADHYAMIK VIDYALAYA KOTHRUD PUNE - 1991 SCHOOL43 MIT PRE PRIMARY ENGLISH MEDIUM SCHOOL KOTHRUD PUNE - 1990 SCHOOL44 SRI SWAMI VIVEKANAND PRIMARY SCHOOL KOTHRUD PUNE - 1992 SCHOOL45 SRI SARASWATI NEW ENGLISH SCHOOL KOTHRUD PUNE - 1992 SCHOOL46 MIT JUNIOR COLLEGE KOTHRUD PUNE - 1996 JR COLLEGE47 MIT VISHWASHANTI GURUKUL LONI KALBHOR - 2006 SCHOOL48 SAWAMI VIVEKANAND ACADEMY AURANGABAD - 1994 SCHOOL49 VISHWASHANTI GURUKUL CBSE SCHOOL CHICHONDI - 2015 SCHOOL50 SAWAMI VIVEKANAND ACADEMY AURANGABAD - 1994 SCHOOL51 SRI SARASWATI KARAD MADHYAMIK VIDYALAYA UMBARGE - 2006 SCHOOL52 SRI MATA RATNESHWARI DEVI VIDYANIKETAN NANDED - 1999 SCHOOL53 SRI SARASWATI SECONDARY SCHOOL RAMESHWAR - 1991 SCHOOL54 SRI SARASWATI PUBLIC SCHOOL AMBEJOGAI - 1993 SCHOOL55 SRI SARASWATI HIGHER SECONDARY SCHOOL RAMESHWAR - 0 SCHOOL56 SRI GOPAL MAHARAJ HOSTEL RAMESHWAR - 0 -57 KAI DADARAO KARAD HOSTEL RAMESHWAR - 0 -58 MAHATMA GANDHI GRAMSURAJYA TRAINING CENTRE RAMESHWAR - 2008 TRAINING CENTRE59 NEW ENGLISH SCHOOL GURUWAR PETH AMBEJOGAI - 1990 SCHOOL60 LATE DADARAO KARAD VIDYALAYA AMBEJOGAI - 2004 SCHOOL61 MUKUNDRAJ MADYMIK VIDYALAYA NANDGAON - 1996 SCHOOL62 MUKUNDRAJ HIGHER SECONDARY SCHOOL NANDGAON - 2009 SCHOOL63 VISHWASHANTI GURUKUL SCHOOL NANDGAON - 2009 SCHOOL64 VISHWASHANTI GURUKUL CBSE SCHOOL LONI KALBHOR - 2015 SCHOOL65 VISHWASHANTI GURUKUL CBSE SCHOOL PANDHARPUR - 2011 SCHOOL66 VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL PANDHARPUR - 2013 SCHOOL67 VISHWASHANTI GURUKUL CBSE SCHOOL SOLAPUR - 2013 SCHOOL68 VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL SOLAPUR - 2013 SCHOOL69 MIT UNIVERSITY UJJAIN MP MP - 2016 UNIVERSITY70 MIT COLLEGE OF ARTS AND COMMERCE SCIENCE KEGAON SOLAPUR - 2016 COLLEGE71 MIT JUNIOR COLLEGE OF SCIENCE AND COMMERCE ALANDI - 2016 COLLEGE72 MIT JUNIOR COLLEGE OF SCIENCE AND COMMERCE LONI KALBHOR - 2016 COLLEGE73 MIT COLLEGE OF ARTS AND COMMERCE BARSHI - 2016 COLLEGE
Name of the Courses
Sr.No Stream Course Dura tion
SI 2017-18
SI 2016-17
SI 2015-16
SI 2014-15
SI 2013-14
1 PT BPTH 4 40 40 40 40 02 MPTH PG PHYSIOTHERAPY 2 4 4 0 0 0
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Form A18. Annual financial report of Trust/ Society for last 2 years9. Details of Land
Sr. No. Particulars
Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)
Extent of subsidy / concessionAs Per Norms Available
College / InstituteLand
1 Free Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0
Total 0 0 0 0Note : 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 0Annual Rent (Amt. in Rs.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 2356 0 2356Cost(Amt. in Rs.) 25346471 0 25346471
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.) 0 0 0
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
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM B Proforma for information of Institutes
Courses Information
Sr No Stream Course D
SI 2017-18
SI LE OR
SI 2016-17
SI LE OR
SI 2015-16
SI LE OR
SI 2014-15
SI LE OR
SI 2013-14
SI LE OR
1 MPTH PG PHYSIOTHERAPY 2 4 0 4 4 0 4 0 0 0 0 0 0 0 0 0
2 PT BPTH 4 40 0 40 40 0 35 40 0 40 40 0 39 0 0 0
Total 44 0 44 44 0 39 40 0 40 40 0 39 0 0 0
Institute InformationAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraPIN Code 410507Year of Establishment 1983District - Taluka Pune-MawalTelephone No. (WIth STD code) 02114-308390Fax No. (WIth STD code) 02114-223916E-Mail ID principal_th@mitmimer.comWeb Site www.mitmimer.comWhether Land or Building provided by the government orany other public body No.
Land Type OwnedCollege Location Within 5 kms periphery of Muncipal CouncilsWhether Aadhar based Biometric Attendance Availablefor all Staff (Teaching and Non Teaching) Yes
NAAC Accreditation (Accreditation must be valid as ondate) No
Whether college is autonomous NoCollege NIRF Ranking within top 500 if any NoPh.D Holders percentage of Total Teaching Staff 0 %Total number of research publications in Internationaljournals & patents filed by the college 71
Placement of students 19Name of the Director / Principal of the Institution Dr. Mrs. Snehal GhodeyPerson duly authorised in terms of section 2 (l) of the Act Dr. Mrs. Snehal Ghodey Designation: PROFESSOR / PRINCIPAL Mobile No: 9422326959Sanctioned Intake capacity as per AICTE/PCI/COA/University 44
Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name
1 BANK OF INDIA 062121110000002 BKID00006212 BANK OF INDIA - FEE COLLECTION 062110210000008 TALEGAON DABHADE3 BANK OF INDIA - EXAM ACCOUNT 062110110003560 TALEGAON DABHADE4 BANK OF INDIA 062110210000021 TALEGAON DABHADE5 UNION BANK OF INDIA 322201010036213 VADGAON MAVAL
Form B2 I Year II Year III Year
IV Year
V Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 2010Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra University of Health sciencesWhether Permitted by State Govt. Yes
Hostel Facility StatusYes
Boys- 154 Girls- 234 Total Capacity- 388
Total No. of laboratories in the Department 12Total cost of Equipment in the Department (Rs. in Lakhs) 4462182 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 4015964 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 446218 Rs. In Lakhs
Whether Library facility is available (Departmental) Excluding Central
Library if yes give details
No.of Titles 490No. of Books available 773No. of Journals subscribed
In current year 705
B) Carpet Area in Use for Library (in Sq. Mtr.) 850
c) Facilities in Department - Library
1. Reading room2. Teacher reading room3. Internet Facility4. Digital Library
No. of Staff
Teaching StaffAs per
Council norms
Posts filed in Total Filled in Posts
Vacant PostsRegular Adhoc Contract
a) Professors 3 3 0 0 3
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b) Assistant Professors / HOD 4 4 1 0 5c) Lecturers 7 7 1 0 8Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :168 Student on Roll : 162a) With approved staff 14 Student - Teacher Ratio = 12:1 Student - Teacher Ratio = 12:1b) With (approved adhoc + contract) staff 16 Student - Teacher Ratio = 11:1 Student - Teacher Ratio = 10:1
Non Teaching Staff (in the Department) As per council normsPosts Filled in
Total Filled in Posts Vacant PostsRegular Adhoc Contract
a)Technical 2 2 0 0 2b) Non- Technical 5 5 0 0 5c) Class- IV 2 2 0 0 2
Total 9 0 0 9 0Ratio of Non - Teaching - Teaching Staff 0.56Form B515 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 2137.5 Sq.Mtr.College / Institute Others Total
Capital investment (Amount Rs. in Lakhs) 1,17,10,000 0 1Recurring annual expenditure (Amount Rs. in Lakhs) 2,00,000 0 2
b) If Rental Built-up area in 0 Sq.Mtr.College / Institute Other Total
Annual Expenditure (Amount Rs. in Lakhs) 0 0 017 Mention relation of the landlord with the College / Institute if Any NA
Projected Addition College / Institute / HostelParticulars 2019-20 (Rs. in Lakhs) 2019-20 (Rs. in Lakhs) 2020-21 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 0 0 0c. Lab / Work shop 15 20 10d. Laboratory equipments 6 10 17e. Books 2 10 10f. Furniture & dead stock 5 10 7g. Vehicals 10 10 0h. Others 0 5 2
Total 38 65 46Form B9Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)2017-18
1st Year 40 3840000
2nd Year 39 3026000
3rd Year 40 3496500
4th Year 35 3213000
5th Year 0 0Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)2017-18
1st Year 4 384000
2nd Year 4 356000
Fees collected (2017-18) per student for UG/PG courseUG Course - 96000PG Course - 96000
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) 96000 3840000b) PIO + Foreign National - -Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. Mrs. Snehal GhodeyRegular
incharge Regular
Pay Scale 37400-67000Faculty Details (Teaching and Administrator)
Sr No Name Appoint
TypeAppoint
DateJoining
Date Streams Teach Faculty Type Pay Scale Grade Pay
1 BENADIKAR CHAITALI CHINTAMANI Regular 27/01/2010 27/01/2010 PT,MPTH Administrator2 PARGE RAHUL PANDHARINATH Regular 04/09/1999 04/09/1999 PT,MPTH Administrator3 KURADE VIKAS LAXMAN Regular 18/02/2013 18/02/2013 PT,MPTH Administrator cONSO 04 PILLEY RANI SHANKAR Regular 02/05/2012 02/05/2012 PT,MPTH Administrator5 MARATHE YOGESH ARUN Regular 02/03/2007 02/03/2007 PT,MPTH Administrator6 MARATHE GULAB JIJABA Regular 05/06/2007 05/06/2007 PT,MPTH Administrator7 BEGI ROHINI RAJESH Regular 06/06/2008 06/06/2008 PT,MPTH Administrator8 JOG SHALAN PRADIP Regular 03/06/2008 03/06/2008 PT,MPTH Administrator9 JADHAV RAM BHARAT Regular 12/06/2017 12/06/2017 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT10 JAMBHULKAR NIVEDITA MALHARI Regular 19/06/2017 19/06/2018 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT
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11 GIRI MIRA SUBHASH Regular 19/06/2017 19/06/2017 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT12 GHODEY SNEHAL AVINASH Regular 07/02/2007 07/02/2007 PT,MPTH Teaching 37400-67000 1000013 PALDHIKAR SAYLI SACHIN Regular 15/02/2007 15/02/2006 PT,MPTH Teaching 37400-67000 900014 GHUMAN SNEHA DEEPAK Regular 16/01/2015 16/01/2015 PT,MPTH Teaching 15600-39100 600015 CHITRE PRIYA HARSAD Regular 15/1/2015 16/01/2015 PT,MPTH Teaching 37400-67000 700016 SUTAR ANURADHA SUBHASH Regular 1/12/2004 1/12/2004 PT,MPTH Teaching 37400-67000 700017 SARFARE BINDU MILIND Regular 01/08/2012 01/08/2012 PT,MPTH Teaching 37400-67000 700018 JAISWAL VAROON CHANDRAMOHAN Regular 01/10/2009 01/10/2009 PT,MPTH Teaching 37400-67000 700019 KULKARNI ANJALI VYANKATESH Regular 16/07/2013 16/07/2016 PT,MPTH Teaching 15600-39100 700020 SAKHWALKAR SUMITRA SUSHIL Regular 09/03/2009 09/03/2009 PT,MPTH Teaching 15600-39100 600021 THIAGARAJAN S S Regular 26/10/2016 26/10/2016 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT22 GHODEY SUKHADA AVINASH Regular 24/10/2016 24/10/2016 PT,MPTH Teaching 15600-39100 600023 KANHERE AISHWARYA ANIL Regular 24/10/2016 24/10/2016 PT,MPTH Teaching 15600-39100 600024 BODHALE ARCHANA MADHAV Regular 26/10/2016 26/10/2016 PT,MPTH Teaching 15600-39100 600025 DHOTE SANJIVANI NARAYANRAO Regular 1/2/2017 1/2/2017 PT,MPTH Teaching 37400-66000 700026 CHINCHOLKAR SNEHAL V Regular 1/3/2016 1/3/2016 PT,MPTH Teaching 15600-39100 600027 MAHAPTRA RAVINDER KAUR R Regular 01/03/16 01/03/16 PT,MPTH Teaching 37400-67000 900028 NIKHADE NITIN SUHAS Regular 24/10/2017 24/10/2017 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT29 BAMHANE SHEETAL HANUMANT Regular 22/08/2017 22/08/2017 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT30 GULUNJKAR POOJA PRASAD Regular 23/8/2017 23/8/2017 PT,MPTH Teaching 15600-39100 6000(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio1 Regular approved staff 13.5:12 Regular + Contract + Adhoc 10.12:1(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council NormsInclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff 1:1.14 1:1.55
V E R I F I C A T I O N
(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature)
I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare that tothe best of my knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as
__________________ and I am also authorised in terms of section 2(l) of the Act to submit the same and verify it. Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM-C Central Library FacilityTotal No of student in the institute 162Reading hall capacity 300Total carpet Area Sq.Mtr. 2400a) No. of Titles 8371b) No. of Books 13180c) No. of National Journals 70d) No. of International Journals 62e) Non-Teaching Journals 0
f)Total Cost ofa) Books 26.83 Lakhsb) Subscription for Journal 6 Lakhs
g) Cost of Furniture 7.09 Lakhsh) Whether Xerox facility is available Y
i) Whether Internet facility is availableYBand Width 4mbps
j) No. of Computer available in the LibraryPIII 0PIV 0PV 40
k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. WI-FI /FULLY AIR CONDITIONING / PRINTING FACILITY / XEROX FACILITY ETCDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM-D Information of Central Computing Facilities in the Institute1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 93 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 1105 Number of Applications Software's available 1506 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 47 Number of Scaners available 28 Total cost of the printers and scanners 680009 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Leased Line ( Broad Band)14 Specify Bandwidth available 15 MBPS15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 30671217 Cost of Software in Computer Center Rs. Lakhs 018 Cost of Furniture in Computer Center Rs. Lakhs 019 Annual fee of the Internet Services in Rs. Lakhs 83700
20
Staff in Computer Center Number Pay Scale1. System Manager Y 1 CONSOLIDATE2. System Analyst Y 1 5200-202003. Computer Programmer Y 1 -4. Computer Operator Y 1 5200 -202005. Non - Teaching Staff Y 1 4440- 74406. Maintenance Staff Y 1 4440-7400
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
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FORM-E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2017-18Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 PRINCIPAL / PROFESSOR 1 12 ASSOCIATE PROFESSOR 4 43 ASSISTANT PROFESSOR 11 114 ACCOUNTS CLERK 1 15 CLERK 1 16 CLASS IV 6 67 PROFESSOR 3 38 LAB ATTENDANT 1 19 CLERK - ADMINISTRATION 2 2
Total 30 30Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
10/30/2018 FEES REGULATING AUTHORITY - 2019-20
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FEES REGULATING AUTHORITY - 2019-20, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2019-20
Name of the College /Institute PT0004, MPTH0004 - MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra
To,
The Hon'ble Chairman, Fees Regulating Authority,
Maharashtra State, Mumbai - 400 051
Income Details
Segmental bifurcation of Income
Sr. No Income Head Total Income PT MPTH Non FRA Hostel Hospital Trust
1 TUITION FEES 14631906 13946722 685184 0 0 0 02 DEVELOPMENT FEES 1144053 1089237 54816 0 0 0 03 ADMISSION CANCELLATION CHARGES 88382 79544 8838 0 0 0 04 ADMISSION FORM 60940 54846 6094 0 0 0 05 INTEREST RECEIVED 3518 3237 281 0 0 0 06 SALES OF JOURNALS 26999 24299 2700 0 0 0 07 SUBJECT FEE 163295 146966 16329 0 0 0 08 TC/LC/BONAFIED 35148 31633 3515 0 0 0 09 TRANSCRIPT CERTIFICATE 5400 4860 540 0 0 0 010 PHYSIOTHERAPY RECEIPTS 106795 98251 8544 0 0 0 011 RAILWAY CONCESSION 1950 1755 195 0 0 0 0
Total Income 16268386 15481350 787036 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr. No Income Head Total Income PT MPTH Non FRA Hostel Hospital Trust
1 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 108745Total
100006 Deductible
0
Total 8739
Deductible 0
0 0 0 0
2 STATIONARY CHARGES COLLECTED 26999Total
24299 Deductible
0
Total 2700
Deductible 0
0 0 0 0
3 L.C. (LEAVING CERTIFICATE) FEES INCOME 5400Total
4860 Deductible
0
Total 540
Deductible 0
0 0 0 0
4 BANK INTEREST INCOME 3518Total
3237 Deductible
0
Total 281
Deductible 0
0 0 0 0
5 RECHECKING FORMS FEES 163295Total
146966 Deductible
0
Total 16329
Deductible 0
0 0 0 0
6 ADMISSION CANCELLATION FEES 88382Total
79544 Deductible
0
Total 8838
Deductible 0
0 0 0 0
7 BONAFIDE CERTIFICATE FEES 35148Total
31633 Deductible
0
Total 3515
Deductible 0
0 0 0 0
8 ADMISSION / APPLICATION FORM FEES 60940Total
54846 Deductible
0
Total 6094
Deductible 0
0 0 0 0
9 TUITION FEES 14631906Total
13946722 Deductible
0
Total 685184
Deductible 0
0 0 0 0
10 DEVELOPMENT FEES 1144053Total
1089237 Deductible
0
Total 54816
Deductible 0
0 0 0 0
Total Income 16268386 15481350 787036 0 0 0 0Total Deductible Income 0 0 0
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Expenses Details
Segmental bifurcation of Expense
Sr. No Expense Head Total Expense PT MPTH Non FRA Hostel Hospital Trust
1 TELEPHONE EXPENSES 10490 9861 629 0 0 0 02 CONFERENCE & SEMINAR EXPENDITURE 17203 16171 1032 0 0 0 03 CONSUMABLE GOODS 107834 101364 6470 0 0 0 04 PROSPECTUS PRINTING 199942 187945 11997 0 0 0 05 BANK COMMISION AND CHARGES 11053 10390 663 0 0 0 06 INTEREST ON OVERDRAFT 996182 936411 59771 0 0 0 07 OFFICE EXPENSES 84173 79123 5050 0 0 0 08 AUDIT FEES 14206 13354 852 0 0 0 09 SALARY NON-TEACHNING 1914705 1799823 114882 0 0 0 010 OFFICE CONVEYANCE & TRAVELLING 51226 48152 3074 0 0 0 011 INTERNET CHARGES 83728 78704 5024 0 0 0 012 POSTAGE AND COURIER 2084 1959 125 0 0 0 013 EXAM PAPERS & FORM PRINTING 62254 58519 3735 0 0 0 014 STATIONERY 117041 110019 7022 0 0 0 015 GRATUITY PROVISION 70350 66129 4221 0 0 0 016 PF COLLEGE CONTRIBUTION 189937 178541 11396 0 0 0 017 PF ADMIN CHARGES 9923 9328 595 0 0 0 018 VISITING FACULTY 573278 538881 34397 0 0 0 019 AFFILIATION FEES 500000 470000 30000 0 0 0 020 INSPECTION EXPENSES 107530 101078 6452 0 0 0 021 VEHICLE INSURANCE 18901 17767 1134 0 0 0 022 REPAIRS & MAINTENANCE 28040 26358 1682 0 0 0 023 STUDENT-STAFF TRANSPORTATIONQ 292066 274542 17524 0 0 0 024 ADVERTISEMENT 182697 171735 10962 0 0 0 025 SPORTS & CULTURAL ACTIVITIES 184447 173380 11067 0 0 0 026 STUDENT WELFARE ACTIVITIES 39654 37275 2379 0 0 0 027 WATER CHARGES 331574 311680 19894 0 0 0 028 CLEANING EXPENSES 149566 140592 8974 0 0 0 029 SWEEPING EXPENSES 149566 140592 8974 0 0 0 030 SECURITY / WATCHMAN EXPENSES 149566 140592 8974 0 0 0 031 JOURNALS & SUBSCRIPTION 750564 705530 45034 0 0 0 032 DEPRECIATON 997792 937924 59868 0 0 0 033 ELECTRICITY CHARGES 718393 675290 43103 0 0 0 034 SALARY TEACHING 8691733 8170229 521504 0 0 0 0
Total Expenses 17807698 16739238 1068460 0 0 0 0
Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head Sub Head Total Expenses PT MPTH Non FRA
Courses Hostel Hospital Trust
Salary - Teaching Pay 8691733
Total 8170229
Paid 8170229 Provision forUnpaid 0 Claimed
8170229
Total 521504
Paid 521504 Provision forUnpaid 0 Claimed
521504
0 0 0 0
Salary - Non Teaching Pay 1914705
Total 1799823
Paid 1799823 Provision forUnpaid 0 Claimed
1799823
Total 114882
Paid 114882 Provision forUnpaid 0 Claimed
114882
0 0 0 0
Salary - Non Teaching Colleges Contribution to PF 189937
Total 178541
Paid 178541 Provision forUnpaid 0 Claimed
178541
Total 11396
Paid 11396 Provision forUnpaid 0 Claimed
11396
0 0 0 0
Salary - Non Teaching Admin Charges PF 9923
Total 9328
Paid 9328 Provision forUnpaid 0 Claimed
9328
Total 595
Paid 595 Provision forUnpaid 0 Claimed
595
0 0 0 0
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Salary - Non Teaching Gratuity provision 70350 Total 66129
Paid 0 Provision forUnpaid 66129
Claimed 66129
Total 4221
Paid 0 Provision forUnpaid 4221
Claimed 4221
0 0 0 0
Remuneration /Professional Charges toVisiting Faculties
Remuneration / Professional Charges to VisitingFaculties 573278
Total 538881
Claimed 538881
Total 34397
Claimed 34397
0 0 0 0
Affiliation / Inspection Affiliation Fee 500000Total
470000 Claimed
470000
Total 30000
Claimed 30000
0 0 0 0
Affiliation / Inspection Inspection Expenses 107530Total
101078 Claimed
101078
Total 6452
Claimed 6452
0 0 0 0
Property Insurance Furniture, Equipments, Computers, Vehicles etcInsurance 18901
Total 17767
Claimed 17767
Total 1134
Claimed 1134
0 0 0 0
Repairs and Maintenance Furniture, Equipments, Vehicle, Computers etcMaintenance 28040
Total 26358
Claimed 26358
Total 1682
Claimed 1682
0 0 0 0
Repairs and Maintenance Transport Vehicles bus specifically for college useprovided by free of cost to students/ staff 292066
Total 274542
Claimed 274542
Total 17524
Claimed 17524
0 0 0 0
Audit Fees Audit Fee - College 14206Total
13354 Claimed
13354
Total 852
Claimed 852
0 0 0 0
AdvertisementAdvertisement for recruitment of Staff for the College(Cost of 3 advertisements each in 2 newspapers in ayear)
182697Total
171735 Claimed
171735
Total 10962
Claimed 10962
0 0 0 0
Social Gathering /FunctionsExpenses/Welfare
Other Functions and Celebrations 184447Total
173380 Claimed
173380
Total 11067
Claimed 11067
0 0 0 0
Social Gathering /FunctionsExpenses/Welfare
Other student welfare 39654Total
37275 Claimed
37275
Total 2379
Claimed 2379
0 0 0 0
Bank Interest /Commission / Charges Bank Interest 996182
Total 936411
Claimed 936411
Total 59771
Claimed 59771
0 0 0 0
Bank Interest /Commission / Charges Bank Commission 11053
Total 10390
Claimed 10390
Total 663
Claimed 663
0 0 0 0
Conference and Seminar Conferences Seminar - Faculties 17203Total
16171 Claimed
16171
Total 1032
Claimed 1032
0 0 0 0
Meeting Fees andExpenses Other Meeting Expenses 84173
Total 79123
Claimed 79123
Total 5050
Claimed 5050
0 0 0 0
Meeting Fees andExpenses
Conveyance, Travelling, etc. for official purposes tofaculty & staff 51226
Total 48152
Claimed 48152
Total 3074
Claimed 3074
0 0 0 0
Communication Expenses Internet Charges 83728Total
78704 Claimed
78704
Total 5024
Claimed 5024
0 0 0 0
Communication Expenses Telephone, Fax Charges 10490Total
9861 Claimed
9861
Total 629
Claimed 629
0 0 0 0
Communication Expenses Postage charges 2084Total
1959 Claimed
1959
Total 125
Claimed 125
0 0 0 0
Printing and Stationery Prospectus printing 199942Total
187945 Claimed
187945
Total 11997
Claimed 11997
0 0 0 0
Printing and Stationery Exam papers and form printing 62254Total
58519 Claimed
58519
Total 3735
Claimed 3735
0 0 0 0
Printing and Stationery Other stationary 117041Total
110019 Claimed
110019
Total 7022
Claimed 7022
0 0 0 0
Establishment Expenses Electricity 718393 Total 675290
Total 43103
0 0 0 0
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Claimed 675290
Claimed 43103
Establishment Expenses Water 331574Total
311680 Claimed
311680
Total 19894
Claimed 19894
0 0 0 0
Establishment Expenses Cleaning 448698Total
421776 Claimed
421776
Total 26922
Claimed 26922
0 0 0 0
Laboratory Material andOther Consumable forCollege
Consumables, Chemicals etc. 107834Total
101364 Claimed
101364
Total 6470
Claimed 6470
0 0 0 0
Depreciation As debited to Income & Expenditure Account 997792Total
937924 Claimed
0
Total 59868
Claimed 0
0 0 0 0
Magazine, Journals,periodicals etcsubscription
Magazine, Journals, periodicals etc subscription 750564Total
705530 Claimed
705530
Total 45034
Claimed 45034
0 0 0 0
Total Expenses 17807698 16739238 1068460 0 0 0 0Total Claimed Expenses 15801314 1008592
Allowability of Hospital Expenses
Hospital Year of Establishment 0
Financial Details (Rs)
Total Hospital Income 0
Total Hospital Expenses 0
Hospital Deficit = Total expenses - Total income 0
Additional Depreciation if Included in Expenditure 0
Less Depreciation As per Schedule 0
Total Deficit 0
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 2019-20
Proposal for Academic Year 2019-20
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned
as per the Checklist Sr. No. ________________________
Date: / / Verified by
(Name of the Clerk & its Signature)
Signature of Section Officer
FEES REGULATING AUTHORITY - 2019-20
FEES REGULATING AUTHORITY - 2019-20, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2019-20
To, The Hon'ble Chairman,
Fees Regulating Authority, Maharashtra State,
Mumbai - 400 051
Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraSr
NoStaff
TypeAppoint
TypeApproval
StatusQualified
for Post Name Designation Joining Date
Leaving Date Streams Form 16 Bank Acc No
Bank Name Bank Type AnnualSalary
PayMode
1 Teaching Regular Approved Yes GHODEY SNEHALAVINASH
PRINCIPAL /PROFESSOR
07/02/2007 NA PT,MPTH Applicableand
062110110000728 BANK OF INDIA
Nationalized/ Private /
1337868 BankTransfer
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Submitted Scheduled
2 Teaching Regular Approved Yes PALDHIKARSAYLI SACHIN PROFESSOR 15/02/2006 NA PT,MPTH
ApplicableandSubmitted
062110110001841 BANK OF INDIA
Nationalized/ Private /Scheduled
755082 BankTransfer
3 Teaching Regular Approved YesMAHAPTRARAVINDER KAURR
ASSOCIATEPROFESSOR 01/03/16 NA PT,MPTH
ApplicableandSubmitted
062110110007059 BANK OF INDIA
Nationalized/ Private /Scheduled
718206 BankTransfer
4 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN
ASSOCIATEPROFESSOR 01/10/2009 NA PT,MPTH
ApplicableandSubmitted
062110110001550 BANK OF INDIA
Nationalized/ Private /Scheduled
689178 BankTransfer
5 Teaching Regular Approved YesSUTARANURADHASUBHASH
ASSISTANTPROFESSOR 1/12/2004 NA PT,MPTH
ApplicableandSubmitted
062110110001069 BANK OF INDIA
Nationalized/ Private /Scheduled
647820 BankTransfer
6 Teaching Regular Approved Yes SARFARE BINDUMILIND
ASSISTANTPROFESSOR 01/08/2012 NA PT,MPTH
ApplicableandSubmitted
062110110004280 BANK OF INDIA
Nationalized/ Private /Scheduled
588414 BankTransfer
7 Teaching Regular Approved Yes CHITRE PRIYAHARSAD
ASSOCIATEPROFESSOR 16/01/2015 NA PT,MPTH
ApplicableandSubmitted
062110110006403 BANK OF INDIA
Nationalized/ Private /Scheduled
573546 BankTransfer
8 Teaching Regular NotApproved Yes
DHOTESANJIVANINARAYANRAO
ASSOCIATEPROFESSOR 1/2/2017 NA PT,MPTH Not
Applicable062110110007701
BANK OF INDIANationalized/ Private /Scheduled
469204 BankTransfer
9 Teaching Regular Approved Yes SAKHWALKARSUMITRA SUSHIL
ASSISTANTPROFESSOR 09/03/2009 NA PT,MPTH
ApplicableandSubmitted
062110110002170 BANK OF INDIA
Nationalized/ Private /Scheduled
425850 BankTransfer
10 Teaching Regular Proposalsent Yes THIAGARAJAN S S PROFESSOR 26/10/2016 18/12/2017 PT,MPTH
ApplicableandSubmitted
062110110007412 BANK OF INDIA
Nationalized/ Private /Scheduled
422580 BankTransfer
11 Teaching Regular Approved Yes NIKHADE NITINSUHAS PROFESSOR 24/10/2017 NA PT,MPTH
ApplicableandSubmitted
062110110008416 BANK OF iNDIA
Nationalized/ Private /Scheduled
341774 BankTransfer
12 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK
ASSISTANTPROFESSOR 16/01/2015 NA PT,MPTH
ApplicableandSubmitted
062110110006399 BANK OF INDIA
Nationalized/ Private /Scheduled
326778 BankTransfer
13 Teaching Regular Approved Yes KANHEREAISHWARYA ANIL
ASSISTANTPROFESSOR 24/10/2016 NA PT,MPTH
ApplicableandSubmitted
062110510000044 BANK OF INDIA
Nationalized/ Private /Scheduled
292229 BankTransfer
14 Teaching Regular NotApproved Yes
BODHALEARCHANAMADHAV
ASSISTANTPROFESSOR 26/10/2016 NA PT,MPTH
ApplicableandSubmitted
062110110007413 BANK OF INDIA
Nationalized/ Private /Scheduled
287361 BankTransfer
15 Teaching Regular Approved YesGHODEYSUKHADAAVINASH
ASSISTANTPROFESSOR 24/10/2016 14/04/2018 PT,MPTH
ApplicableandSubmitted
062110110007421 BANK OF INDIA
Nationalized/ Private /Scheduled
262210 BankTransfer
16 Teaching Regular Approved Yes CHINCHOLKARSNEHAL V
ASSISTANTPROFESSOR 1/3/2016 6/3/2018 PT,MPTH
ApplicableandSubmitted
062110110007086 BANK OF INDIA
Nationalized/ Private /Scheduled
255223 BankTransfer
17 Teaching Regular Approved Yes GULUNJKARPOOJA PRASAD
ASSISTANTPROFESSOR 23/8/2017 NA PT,MPTH
ApplicableandSubmitted
062110110001184 BANK OF iNDIA
Nationalized/ Private /Scheduled
182258 BankTransfer
18 Teaching Regular Approved YesBAMHANESHEETALHANUMANT
ASSISTANTPROFESSOR 22/08/2017 28/12/2017 PT,MPTH
ApplicableandSubmitted
06211011000 BANK OF iNDIA
Nationalized/ Private /Scheduled
83065 BankTransfer
19 Teaching Regular Approved YesKULKARNIANJALIVYANKATESH
ASSISTANTPROFESSOR 16/07/2016 NA PT,MPTH
ApplicableandSubmitted
070510110000162 BANK OF INDIA
Nationalized/ Private /Scheduled
33087 BankTransfer
20 Administration Regular NotApproved Yes PARGE RAHUL
PANDHARINATH CLERK 04/09/1999 NA PT,MPTH NotApplicable
062110110000055 BANK OF INDIA
Nationalized/ Private /Scheduled
276774 BankTransfer
21 Administration Regular NotApproved Yes BEGI ROHINI
RAJESH CLASS IV 06/06/2008 NA PT,MPTH NotApplicable
062110110000974 BANK OF INDIA
Nationalized/ Private /Scheduled
235728 BankTransfer
22 Administration Regular NotApproved Yes MARATHE GULAB
JIJABA CLASS IV 05/06/2007 NA PT,MPTH NotApplicable
0621101100013900718 BANK OF INDIANationalized/ Private /Scheduled
232305 BankTransfer
23 Administration Regular NotApproved Yes MARATHE
YOGESH ARUN CLASS IV 02/03/2007 NA PT,MPTH NotApplicable
062110110000986 BANK OF INDIA
Nationalized/ Private /Scheduled
232305 BankTransfer
24 Administration Regular NotApproved Yes JOG SHALAN
PRADIP CLASS IV 03/06/2008 NA PT,MPTH NotApplicable
062110110001011 bank of india
Nationalized/ Private /Scheduled
232305 BankTransfer
25 Administration Regular NotApproved Yes
BENADIKARCHAITALICHINTAMANI
CLERK -ADMINISTRATION 27/01/2010 NA PT,MPTH
ApplicableandSubmitted
062110110003908 BANK OF INDIA
Nationalized/ Private /Scheduled
214428 BankTransfer
26 Administration Regular NotApproved Yes PILLEY RANI
SHANKAR LAB ATTENDANT 02/05/2012 NA PT,MPTH NotApplicable
062110110004114 BANK OF INDIA
Nationalized/ Private /Scheduled
173277 BankTransfer
27 Administration Regular NotApproved Yes KURADE VIKAS
LAXMANACCOUNTSCLERK 18/02/2013 NA PT,MPTH Not
Applicable062110110004940
BANK OF INDIANationalized/ Private /Scheduled
144192 BankTransfer
28 Administration Regular Approved Yes JADHAV RAMBHARAT NA 12/06/2017 NA PT,MPTH Not
Applicable064010110007223
BANK OF iNDIANationalized/ Private /Scheduled
88000 BankTransfer
29 Administration Regular NotApproved No GIRI MIRA
SUBHASH CLASS IV 19/06/2017 NA PT,MPTH NotApplicable
BANK OF iNDIA
Nationalized/ Private /Scheduled
74810 BankTransfer
30 Administration Regular NotApproved No
JAMBHULKARNIVEDITAMALHARI
CLERK 19/06/2018 31/3/2017 PT,MPTH NotApplicable
BANK OF iNDIA
Nationalized/ Private /Scheduled
10581 Cheque
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Total Teaching Faculty 19 Total Non Teaching Faculty 11Total Approved Faculty 17 Total Non Approved Faculty (Including Proposal Sent for Approval) 13
Total Annual Salary - Teaching 8691733 ( 82%)Total Annual Salary - Administration 1914705 (18%)
Total Annual Salary 10606438Total Basic Pay 6072096Total Grade Pay 947736Total HRA Pay 479471
Total DA Pay 2748889Total TA Pay 358246Total IT Pay 175800
Total Institute PT/PF Pay 182527Total PT/PF/other statutory deduction Pay 61775
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FEES REGULATING AUTHORITY - 2019-20, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
160154
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAM PT
1
Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: PT Year: 2019-20 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra
2
Information related to Fee For AY 2018-19 Information related to Fee For AY 2017-18 Information related to Fee For AY 2016-17 Information related to Fee For AY 2015-16
Approved Approved Approved Approved
108000 96000
89000 90000
Fee Proposed by College for AY 2019-20 Proposal Status Y
Proposed fee for2019-20 128700 Rs.
C) Hospital Status: OwnD) If owned, date of Hospital Establishment :
2.1StreamscombinedYes / No
Yes
2.1.1 Streams combined PT3. Whether undertaking on stamp paper submitted reg. refund? N
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPerStudent(dividedby 4.8)
4.1.1Salary expenditure for 2017-18 to approved teaching /non teaching staff. as per as perMCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all other recognized council/ No. of Professors/AssociatesProfessors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms.
10224050 63900
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 538881 33684.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 10762931 67268
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 2017-18
4101972 25637
4.2.1a) Less income derived by using college property
0
b) Hostel expenses, if any except in case of RGNM/RANM 04.2.2 Total (4.1.4 + 4.2) - (4.2.1) 14864903 92906
4.2.2.1 Actual Bank Interest Amount Claimed (936411) or Total interest allowable limited to 2% of 4.2.2 (297298) whichever islower 297298 1858
4.2.2.2 Total 4.2.2 + 4.2.2.1 15162201 947644.2.3 10% of 4.2.2.2 for increase in cost for 2017-18 1516220 94764.2.4 Hospital deficit
0
4.3 Usage charge for building Rs. 5500 per student for total sanctioned intake 880000 5500
4.4 Depreciation on other assets at approved rates as on 31.03.2018 490529 30664.5 Total of (4.2.2.2 to 4.4) 18048950 112806
4.6 Sanctioned strength in the course run in Academic Year 2017-18 (No.) (This is to exclude the Tution Waiver Scheme (TWS) students)
160
4.7 Actual strength in the course run in Academic Year 2017-18 (No.) 1544.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 1604.9 Per Student Fee (4.5/4.8) 1128064.9.1 Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 36664.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 1164724.10 Development fee (10% of 4.9.2) 116474.10.1 Total fee (4.9.2 + 4.10) 1281194.10.2 Credit for accreditation/quality improvement etc
NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0
582
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Research Publications in international journals & Patents - 3.74 per faculty per year - Add = 582 Placement of students - 19% - Add = 0
4.10.3 Total Development Fee (4.10 + 4.10.2-(12229)) or Limited 15% of Tuition Fee(4.9.2- (17471)) whichever is less. 122294.10.4 Total Fee (4.9.2 + 4.10.3) 128701Expense DisallowancesSr. No. Type Amount Remarks
1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY Date
Disallowance:-
1) 2) 3) 4)
Prepared by:
Checked by (Chartered Accountant)
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FEES REGULATING AUTHORITY - 2019-20, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
88
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAMMPTH
1
Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: MPTH Year: 2019-20 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra
2
Information related to Fee For AY 2018-19 Information related to Fee For AY 2017-18 Information related to Fee For AY 2016-17 Information related to Fee For AY 2015-16
Approved Approved Approved Approved
132000 96000
89000 89000
Fee Proposed by College for AY 2019-20 Proposal Status Y
Proposed fee for2019-20 159022 Rs.
C) Hospital Status: OwnD) If owned, date of Hospital Establishment :
2.1StreamscombinedYes / No
No
2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPerStudent(dividedby 4.8)
4.1.1Salary expenditure for 2017-18 to approved teaching /non teaching staff. as per as perMCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all other recognized council/ No. of Professors/AssociatesProfessors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms.
652598 81575
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 34397 43004.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 686995 85874
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 2017-18
261826 32728
4.2.1a) Less income derived by using college property
0
b) Hostel expenses, if any except in case of RGNM/RANM 04.2.2 Total (4.1.4 + 4.2) - (4.2.1) 948821 1186034.2.2.1 Actual Bank Interest Amount Claimed (59771) or Total interest allowable limited to 2% of 4.2.2 (18976) whichever is lower 18976 23724.2.2.2 Total 4.2.2 + 4.2.2.1 967797 1209754.2.3 10% of 4.2.2.2 for increase in cost for 2017-18 96780 120984.2.4 Hospital deficit
0
4.3 Usage charge for building Rs. 5500 per student for total sanctioned intake 44000 5500
4.4 Depreciation on other assets at approved rates as on 31.03.2018 31309 39144.5 Total of (4.2.2.2 to 4.4) 1139886 142486
4.6 Sanctioned strength in the course run in Academic Year 2017-18 (No.) (This is to exclude the Tution Waiver Scheme (TWS) students)
8
4.7 Actual strength in the course run in Academic Year 2017-18 (No.) 84.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 84.9 Per Student Fee (4.5/4.8) 1424864.9.1 Equalization Factor - Duration of Course 2 Years - 1% of 4.9 14254.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 1439114.10 Development fee (10% of 4.9.2) 143914.10.1 Total fee (4.9.2 + 4.10) 1583024.10.2 Credit for accreditation/quality improvement etc
NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0
720
10/30/2018 FEES REGULATING AUTHORITY - 2019-20
https://sspnsamiti.com/prp/ssi_prp_18/abc.php?q=printcheck_list1&stream=MPTH&st=st2&year=2019-20& 2/2
Research Publications in international journals & Patents - 3.74 per faculty per year - Add = 720 Placement of students - 19% - Add = 0
4.10.3 Total Development Fee (4.10 + 4.10.2-(15111)) or Limited 15% of Tuition Fee(4.9.2- (21587)) whichever is less. 151114.10.4 Total Fee (4.9.2 + 4.10.3) 159022Expense DisallowancesSr. No. Type Amount Remarks
1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FOR OFFICE USE ONLY Date
Disallowance:-
1) 2) 3) 4)
Prepared by:
Checked by (Chartered Accountant)
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