FEES REGULATING AUTHORITY - 2018-19, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2018-19
To, The Hon'ble Chairman,
Fees Regulating Authority, Maharashtra State,
Mumbai - 400 051 Name of the College /Institute MB6104, MCA6104 - Dr. D. Y. Patil Institute of Management & Researchi, Pimpri
Address SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI
Check-list for online fee approval proposal receipt for academic year 2018-19
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
Particulars Status Page For
No No office
use
1 Scanned copy of Affidavit Yes
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
2 notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and counter signed by person duly
Yes
authorised in terms of section 2 (l) of the Act. 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 requirement s of Form B.
i.e. for 2016-17
3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 2016-17 Yes
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
Yes
4 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.) i.e. for 2016-17
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 respective authorities.
Yes
5 (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 approval proposal on its website and Notice Board for a period of one year. 6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Year i.e. for 2016-17 Yes
7 Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti Yes are pending at Institution/College level.
8 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes
9
Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Yes
Government and University.
10 Accreditation Certificate if any Yes
11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 2016-17 Yes
12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes
13 Income earned by the college during last academic year other than fees i.e. for 2016-17 Yes
14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes
15 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2016-17 Yes
16 Certified attested copies of income tax return by the trust for last three assessment years Yes
17 Copy of G.R. granting permission to start the college Yes
18 Subject wise detailed statement of approved teaching staff with letter of Approval from Authority Yes
19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes
20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes
21 Detailed calculations for the current year for expenses per student for UG course i.e. for 2018-19 Yes
22 Detailed calculations for the current year for expenses per student for PG course i.e. for 2018-19 Yes
23 Proposed budget of current financial year Yes
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2018-19 (Information of the Trust)
Name of the Trust/Society Dr. D. Y. PATIL VIDYA PRATISHTHAN SOCIETY, PUNE
Address (With Pin Code) Flat no.101, shri motisagar aprt., s.no.473/a, g.g.thakkar road, pune-411 001.
District - Taluka Pune-Haveli
Telephone No. with STD Code 020-27421095/96/97
Fax No. with STD Code 020-27422858
E-mail ID [email protected]
Website www.dypvp.edu.in
Registration No. and date of Trust F-23807(Pune)--27/06/2008
Year of Establishment of the trust 2008
PAN No - TAN No AABTD1482A--PNED06400C Trustee Details
Sr.No. Name of Trustees Designation Profession of Trustee
1 DR.PRASAD DATTAJIRAO PATIL CHAIRMAN EDUCATIONIST
2 DR. SMITA Y. JADHAV MEMBER EDUCATIONIST
3 MRS. BHAGYASHREE P. PATIL VICE CHAIRMAN EDUCATIONIST
4 DR. YASHRAJ P. PATIL TREASURER EDUCATIONIST
5 SMT.JAYSHREE VASANT PATIL MEMBER AGRICULTURIST
6 DR. SOMNATH P. PATIL SECRETARY EDUCATIONIST
7 SHRI. SARJERAO K. PATIL MEMBER BUSINESS
Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of College , School or Activity (e.g Hospital , Industry , Address Code No. Establish Courses Run Oldage Home etc) Year
1 DR. D.Y. PATIL INSTITUTE OF NURSING EDUCATION
SANT TUKARAM NAGAR, PIMPRI, RGNM0020 2000 RGNM
PUNE 411018
2
��DR. D.Y. PATIL INSTITUTE OF HOTEL ��MUMBAI PUNE HIGHWAY, ��HM6542 1997 ��BHMCT
MANAGEMENT & CATERING TECHNOLOGY TATHAWADE, PUNE 411 033
3
DR.D.Y.PATIL INSTITUTE OF TECHNOLOGY
�SANT TUKARAM NAGAR, PIMPRI, EN6207 1998
BE, ME,
PUNE 411018
MBA
4
��DR. D.Y. PATIL INSTITUTE OF PHARMACEUTICAL ��SANT TUKARAM NAGAR, ��PH6375 1994
��B.PH,
SCIENCES & RESEARCH PIMPRI, PUNE 411018
M.PH
Name of the Courses
Sr.No
Stream Course Dura SI SI SI SI SI
tion
2016-17 2015-16 2014-15 2013-14 2012-13
1 MBA M. B. A. 2 120 120 0 0 0
2 MCA MASTER IN COMPUTER APPLICATION 3 60 60 60 0 0
FORM B Proforma for information of Institutes
Courses Information
Sr SI SI SI SI SI
Stream Course D 2016-17 2015-16 2014-15 2013-14 2012-13
No
SI LE OR SI
LE OR SI
LE
OR
SI
LE
OR
SI LE
OR
1 MBA M. B. A. 2 120 0 110 120 0 100 0 0 0 0 0 0 0 0 0
2 MCA MASTER IN COMPUTER APPLICATION 3 60 0 50 60 0 51 60 0 32 0 0 0 0 0 0
Total 180 0 160 180 0 151 60 0 32 0 0 0 0 0 0
Institute Information
Address SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI
PIN Code 411018
Year of Establishment 1994
District - Taluka Pune-Haveli
Telephone No. (WIth STD code) 020-27421293
Fax No. (WIth STD code) 020-27421211
E-Mail ID [email protected]
Web Site www.imr.dypvp.edu.in
Whether Land or Building provided by the No.
government or any other public body
Land Type Owned
College Location Within 15 kms periphery of Muncipal Corporations other than mentioned above
Whether Aadhar based Biometric Attendance
Available for all Staff (Teaching and Non No.
Teaching)
NAAC Accreditation (Accreditation must be Yes with A / A+ / A++ grade.
valid as on date)
Whether college is autonomous No
College NIRF Ranking within top 500 if any No
Ph.D Holders percentage of Total Teaching 38 %
Staff
Total number of research publications in
International journals & patents filed by the 6
college
Placement of students 85
Name of the Director / Principal of the Dr.RAKESH DHOLAKIA
Institution
Person duly authorised in terms of section 2 (l) DR.RAKESH DHOLAKIA Designation: DIRECTOR Mobile No: 9421053573
of the Act
Sanctioned Intake capacity as per 180
AICTE/PCI/COA/ University
Bank Details of Institute/College
Sr.No Bank Name Account No Branch Name
1 STATE BANK OF INDIA 11148310242 PIMPRI
2 BANK OF MAHARASHTRA
60082652352
DR.D.Y.PATIL COLLEGE OF
ENGG.PIMPRI, PUNE
3 HDFC BANK 50100133515093 AUNDH
4 HDFC BANK 50100133515070 AUNDH
Form B2
I Year
II Year
III IV V
Year Year Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 160 151 32 0 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0
0 0
Year of recognition by respective council 1994
Name of the University/Board/Affiliated Body to which this course is affiliated Pune University
Whether Permitted by State Govt. Yes
Yes
Hostel Facility Status Boys- 40 Girls- 50
Total Capacity- 90
Total No. of laboratories in the Department 0
Total cost of Equipment in the Department (Rs. in Lakhs) 3.56 Rs. In Lakhs
Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 0 Rs. In Lakhs
Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 3.56 Rs. In Lakhs
Whether Library facility is available No.of Titles 7907
(Departmental) Excluding Central
No. of Books available 23321
Library
No. of Journals subscribed
if yes give details 614
In current year
B) Carpet Area in Use for Library 449.02
(in Sq. Mtr.)
1. Reading Hall
c) Facilities in Department - Library 2. Internet Facility
3. Journals & Periodicals
4. e-Journals
No. of Staff
As per Posts filed in Total Vacant Teaching Staff Council
Filled Regular Adhoc Contract Posts norms in Posts
a) Professors 2 1 0 0 1 1
b) Assistant Professors / HOD 7 5 0 0 5 2
c) Lecturers 18 21 0 0 21 Form B4 Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :420 Student on Roll : 343
a) With approved staff 27 Student - Teacher Ratio = 16:1 Student - Teacher Ratio = 13:1
b) With (approved adhoc + contract) staff 27 Student - Teacher Ratio = 16:1 Student - Teacher Ratio = 13:1
Non Teaching Staff (in the Department)
As per council norms
Posts Filled in
Total Filled in Posts
Vacant Posts
Regular Adhoc Contract
a)Technical 8 0 8 0 8
b) Non- Technical 8 7 1 0 8
c) Class- IV 6 5 1 0 6
Total 12 10 0 22 0
Ratio of Non - Teaching - Teaching Staff 22:27
Form B5
15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any Y
other norms)
Whether Building os owned / Rental by college/ Institute: O
College / Others Total
Institute
b) if owned built-up area in 4116 Sq.Mtr. Capital investment (Amount Rs. in Lakhs) 352.67 0 352.67
16
Recurring annual expenditure (Amount Rs. in 0
0 0
Lakhs)
College / Other Total
b) If Rental Built-up area in 0 Sq.Mtr.
Institute
Annual Expenditure (Amount Rs. in Lakhs) 0 0 0
17 Mention relation of the landlord with the College / Institute if Any Trust
Projected Addition College / Institute / Hostel
Particulars 2018-19 (Rs. in Lakhs) 2018-19 (Rs. in Lakhs) 2019-20 (Rs. in Lakhs)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 0 0 0
c. Lab / Work shop 0 0 0
d. Laboratory equipments 100000 100000 100000
e. Books 300000 300000 300000
f. Furniture & dead stock 300000 100000 100000
g. Vehicals 0 0 0
h. Others 300000 500000 500000
Total 1000000 1000000 1000000 Form B9 Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)
2016-17
1st
Year
2nd
Year
3rd
Year
4th
Year
5th
Year Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)
2016-17
1st
Year 160 14060000
2nd
Year 183 16642800
Fees collected (2016-17) per student for UG/PG course UG Course -
PG Course - 96000 / 70000
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) 83000 14060000
b) PIO + Foreign National
Form B10
(A) Administrative Staff in the Institute / College
Name of the Principal / Director Dr.RAKESH DHOLAKIA
Regular Regular
incharge
Pay Scale 37400-67000
Faculty Details (Teaching and Administrator)
Sr Name
Appoint Appoint Joining Streams Teach
Faculty Type Pay Scale
Grade
No Type Date
Date
Pay
1 PATIL SANDEEP TUKARAM Regular 01-03-2008 01-03-2008 MBA,MCA Administrator 4590
2 POWAR NANASAHEB VISHNU Regular 01-01-2009 01-01-2009 MBA,MCA Administrator 9250
3 GHATGE EKNATH BABURAO Regular 16-06-2006 16-06-2006 MBA,MCA Administrator 2900
4 DESHMUKH PRASHANT BABASAHEB Regular 01-04-2007 01-04-2007 MBA,MCA Administrator 3950
5 NIKAM SACHIN SUBHASH Regular 01-07-2002 01-07-2002 MBA,MCA Administrator 5100
6 JAGDALE BHAVANA ANIL Regular 01-06-2004 01-06-2004 MBA,MCA Administrator 5200
7 ROKADE PRALHAD DHONDIRAM Regular 01-06-2004 01-06-2004 MBA,MCA Administrator 3300
8 GHUMATKAR VINAYAK
Regular 1-9-2012
1-9-2012 MBA,MCA
Administrator 2780 0 CHANDRAKANT
9 MORE PRASAD BAPUSO Regular 15-4-2015 15-4-2015 MBA,MCA Administrator 40000 0
10 DHUMAL SUNIL VIJAY Regular 1.10.2002 01-10-2002 MBA,MCA Administrator 13000 0
11 ROKADE PRABHAKAR RAUJI Regular 1.8.1987 1.8.1987 MBA,MCA Administrator 4475 0
12 DONGARE BHAGINATH BABURAO Regular 18-06-2016 18-06-2016 MBA,MCA Administrator 4510 0
13 KOTKAR SHIVAJI NANDU Regular 01-10-2016 01-10-2016 MBA,MCA Administrator 4670 0
14 TATHE PRASHANT DHONDOPANT Regular 01-12-2016 01-12-2016 MBA,MCA Administrator 8125 0
15 M/S SHIVAM ENTERPRISES Regular 01-09-2016 01-09-2016 MBA,MCA Administrator
16 M/S SECURE SECURITY SERVIVES Regular 01-06-2016 01-06-2016 MBA,MCA Administrator
17 EMPLOYEES PROVIDEND FUND Regular 01-08-1994 01-08-1994 MBA,MCA Administrator
18 DUBEY SHIKHA SURAJ Regular 17-07-2006 17-07-2006 MBA,MCA Teaching 22220 6000
19 KULKARNI SUSHILKUMAR
Regular 03-01-2013
03-01-2013 MBA,MCA
Teaching 40000
SURENDRAKUMAR
20 PATIL SACHIN HINDURAO Regular 01-01-2015 01-01-2015 MBA,MCA Teaching 45000
21 CHOUDHARY RUPAL JAIRAM Regular 10-08-2012 24-08-2012 MBA,MCA Teaching 18320 6000
22 ARORA RAJESH SHAMSUNDAR Regular 15-02-2016 15-02-2016 MBA,MCA Teaching 140000
23 SINHA PRADIP KUMAR Regular 08-12-2014 08-12-2014 MBA,MCA Teaching 56650
24 GAWADE VIDDULATA SHARAD Regular 01-09-2015 01-09-2015 MBA,MCA Teaching 35000
25 PAWAR MANISHA GURUDATTA Regular 01-06-2010 01-06-2010 MBA,MCA Teaching 26940 6000
26 PATIL DEEPALI SANDIP Regular 01-08-2014 01-08-2014 MBA,MCA Teaching 33990 0
27 BAGADE SONALI JAYPRAKASH Regular 01-09-2015 01-09-2015 MBA,MCA Teaching 30385 0
28 DUDHANI SHRADDHA MANISH Regular 01-08-2005 01-08-2005 MBA,MCA Teaching 26540 6000
29 BHILARE MEGHANA RAJENDRA Regular 01-08-2005 01-08-2005 MBA,MCA Teaching 26540 6000
30 TALLA TEJASHREE SANTOSH Regular 27-08-2008 01-09-2007 MBA,MCA Teaching 22220 6000
31 CHAVAN MANJIRI MAHESH Regular 04-08-2010 04-08-2010 MBA,MCA Teaching 43000
32 INGLE SONALI SHIVAJIRAO Regular 27-12-2011 27-12-2011 MBA,MCA Teaching 30000 0
33 KALE ARJUN R Regular 01-07-2015 01-07-2015 MBA,MCA Teaching 41200
34 PATIL ASHWINI V Regular 08-12-2014 08-12-2014 MBA,MCA Teaching 30000 0
35 VAIDYA MOHAN RAMCHANDRA Regular 01-01-2013 01-01-2013 MBA,MCA Teaching 55000 0
36 SALUNKHE NANDA TANAJI Regular 08-12-2014 08-12-2014 MBA,MCA Teaching 19000 0
37 PATIL SOMNATH PRASAD Regular 15-10-2010 15-10-2010 MBA,MCA Teaching 40240 9000
38 KADAM SUPRIYA SHRIPATI Regular 1-7-2015 1-7-2015 MBA,MCA Teaching 16000 0
39 DHAMDHERE NIKITA BAJARANG Regular 8-10-2014 8-10-2014 MBA,MCA Teaching 18000 0
40 SANT SUDHIR SHANTARAM Regular 21.09.2013 21.09.2013 MBA,MCA Teaching 60000 0
41 RATHI VANDANA GOPALDAS Regular 1-9-2015 1-9-2015 MBA,MCA Teaching 26780 0
42 BHATALE RAVIKIRAN JOTIRAM Regular 5.2.2011 5.2.2011 MBA,MCA Teaching 25000 0
43 DESAI PRAMOD DHONDIRAM Regular 11.10.2013 11.10.2013 MBA,MCA Teaching 15656 0
FEES REGULATING AUTHORITY - 2018-19, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2018-19
To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051
Name of the College/Institute: Dr. D. Y. Patil Institute of Management & Researchi, Pimpri Code: MB6104 Location: SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRISrNo
StaffType
AppointType
ApprovalStatus
Qualifiedfor Post Name Designation Joining
DateLeaving
Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual
SalaryPay
Mode
1 Teaching Regular Approved Yes PATIL SOMNATHPRASAD
ASSOCIATEPROFESSOR
15-10-2010 NA MBA,MCA
ApplicableandSubmitted
11148383947STATEBANK OFINDIA
Nationalized/ Private /Scheduled
1136512 BankTransfer
2 Teaching Regular Approved YesDHOLAKIARAKESHUSHAKANT
DIRECTOR 05-07-2016 NA MBA,MCA
ApplicableandSubmitted
10098606296STATEBANK OFINDIA
Nationalized/ Private /Scheduled
818155 BankTransfer
3 Teaching Regular Approved Yes PAWAR MANISHAGURUDATTA
ASSISTANTPROFESSOR
01-06-2010 NA MBA,MCA
ApplicableandSubmitted
11148333485STATEBANK OFINDIA
Nationalized/ Private /Scheduled
793008 BankTransfer
4 Teaching Regular Approved YesDUDHANISHRADDHAMANISH
ASSISTANTPROFESSOR
01-08-2005 NA MBA,MCA
ApplicableandSubmitted
11148383131STATEBANK OFINDIA
Nationalized/ Private /Scheduled
761813 BankTransfer
5 Teaching Regular Approved YesBHILAREMEGHANARAJENDRA
ASSISTANTPROFESSOR
01-08-2005 NA MBA,MCA
ApplicableandSubmitted
11148396683STATEBANK OFINDIA
Nationalized/ Private /Scheduled
761813 BankTransfer
6 Teaching Regular Approved Yes BIHADE VARSHAMANISH
ASSISTANTPROFESSOR 1.8.2005 NA MBA,MCA
ApplicableandSubmitted
11148397892STATEBANK OFINDIA
Nationalized/ Private /Scheduled
729833 BankTransfer
7 Teaching Regular Approved Yes SANT SUDHIRSHANTARAM
ASSISTANTPROFESSOR 21.09.2013 NA MBA,MCA
ApplicableandSubmitted
33341653469STATEBANK OFINDIA
Nationalized/ Private /Scheduled
684000 BankTransfer
8 Teaching Regular Approved Yes SINHA PRADIPKUMAR PROFESSOR 08-12-
2014 NA MBA,MCAApplicableandSubmitted
34578846000STATEBANK OFINDIA
Nationalized/ Private /Scheduled
666245 BankTransfer
9 Teaching Regular Approved Yes DUBEY SHIKHASURAJ
ASSISTANTPROFESSOR
17-07-2006 NA MBA,MCA
ApplicableandSubmitted
11148417695STATEBANK OFINDIA
Nationalized/ Private /Scheduled
664847 BankTransfer
10 Teaching Regular Approved Yes TALLA TEJASHREESANTOSH
ASSISTANTPROFESSOR
01-09-2007 NA MBA,MCA
ApplicableandSubmitted
30249210332STATEBANK OFINDIA
Nationalized/ Private /Scheduled
664847 BankTransfer
11 Teaching Regular Approved Yes SHRIVASTAVAAMIT RAMBIHARI
ASSISTANTPROFESSOR 11.08.2009 NA MBA,MCA
ApplicableandSubmitted
30225443014STATEBANK OFINDIA
Nationalized/ Private /Scheduled
612670 BankTransfer
12 Teaching Regular Approved Yes VAIDYA MOHANRAMCHANDRA
ASSISTANTPROFESSOR
01-01-2013 NA MBA,MCA
ApplicableandSubmitted
30408264174STATEBANK OFINDIA
Nationalized/ Private /Scheduled
609678 BankTransfer
13 Teaching Regular Approved Yes CHOUDHARYRUPAL JAIRAM
ASSISTANTPROFESSOR
24-08-2012 NA MBA,MCA
ApplicableandSubmitted
32510123414STATEBANK OFINDIA
Nationalized/ Private /Scheduled
573657 BankTransfer
14 Teaching Regular Approved Yes
PATIL SACHIN
HINDURAO
ASSOCIATE
PROFESSOR
01-01-
2015 NA MBA,MCA
ApplicableandSubmitted
30843219033STATE
BANK OFINDIA
Nationalized/ Private /Scheduled 460957
Bank
Transfer
15 Teaching Regular Approved Yes PATIL DEEPALISANDIP
ASSISTANTPROFESSOR
01-08-2014 NA MBA,MCA
ApplicableandSubmitted
30935530704STATEBANK OFINDIA
Nationalized/ Private /Scheduled
404536 BankTransfer
16 Teaching Regular Approved YesKULKARNISUSHILKUMARSURENDRAKUMAR
ASSISTANTPROFESSOR
03-01-2013 NA MBA,MCA
ApplicableandSubmitted
32772367860STATEBANK OFINDIA
Nationalized/ Private /Scheduled
385150 BankTransfer
17 Teaching Regular Approved Yes ARORA RAJESHSHAMSUNDAR DIRECTOR 15-02-
201610-05-2016 MBA,MCA
ApplicableandSubmitted
32264145085STATEBANK OFINDIA
Nationalized/ Private /Scheduled
326667 BankTransfer
18 Teaching Regular Approved Yes RATHI VANDANAGOPALDAS
ASSISTANTPROFESSOR 1-9-2015 NA MBA,MCA
ApplicableandSubmitted
20039366100STATEBANK OFINDIA
Nationalized/ Private /Scheduled
297909 BankTransfer
Submitted INDIA Scheduled
19 Teaching Regular Approved YesBHATALERAVIKIRANJOTIRAM
PROGRAMMER 5.2.2011 NA MBA,MCAApplicableandSubmitted
31651389710STATEBANK OFINDIA
Nationalized/ Private /Scheduled
244375 BankTransfer
20 Teaching Regular Approved Yes INGLE SONALISHIVAJIRAO
ASSISTANTPROFESSOR
27-12-2011 NA MBA,MCA
ApplicableandSubmitted
32114923025STATEBANK OFINDIA
Nationalized/ Private /Scheduled
218445 BankTransfer
21 Teaching Regular Approved YesBHAVSARDHANANJAYNARAYAN
ASSISTANTPROFESSOR
26-08-2016 NA MBA,MCA
ApplicableandSubmitted
30566870614STATEBANK OFINDIA
Nationalized/ Private /Scheduled
215806 BankTransfer
22 Teaching Regular Approved Yes DESAI PRAMODDHONDIRAM PROGRAMMER 11.10.2013 NA MBA,MCA
ApplicableandSubmitted
33394435518STATEBANK OFINDIA
Nationalized/ Private /Scheduled
185980 BankTransfer
23 Teaching Regular Approved Yes PATIL MEGHMALAMAHESH
ASSISTANTPROFESSOR
01-04-2014
16-07-2016 MBA,MCA
ApplicableandSubmitted
32875894006STATEBANK OFINDIA
Nationalized/ Private /Scheduled
181899 BankTransfer
24 Teaching Regular Approved Yes KADAM SUPRIYASHRIPATI PROGRAMMER 1-7-2015 NA MBA,MCA
ApplicableandSubmitted
31956949789STATEBANK OFINDIA
Nationalized/ Private /Scheduled
179479 BankTransfer
25 Teaching Regular Approved Yes SALUNKHENANDA TANAJI PROGRAMMER 08-12-
2014 NA MBA,MCAApplicableandSubmitted
20249940500STATEBANK OFINDIA
Nationalized/ Private /Scheduled
178207 BankTransfer
26 Teaching Regular Approved Yes SALVE ARCHANARAVINDRA
ASSOCIATEPROFESSOR
03-10-2016
28-01-2017 MBA,MCA
ApplicableandSubmitted
30188488421STATEBANK OFINDIA
Nationalized/ Private /Scheduled
176215 BankTransfer
27 Teaching Regular Approved Yes DHAMDHERENIKITA BAJARANG PROGRAMMER 8-10-2014 15-02-
2017 MBA,MCAApplicableandSubmitted
20249928367STATEBANK OFINDIA
Nationalized/ Private /Scheduled
162000 BankTransfer
28 Teaching Regular Approved Yes KALE ARJUN R ASSISTANTPROFESSOR
01-07-2015
16-08-2016 MBA,MCA
ApplicableandSubmitted
35054824732STATEBANK OFINDIA
Nationalized/ Private /Scheduled
161027 BankTransfer
29 Teaching Regular Approved Yes BAGADE SONALIJAYPRAKASH
ASSISTANTPROFESSOR
01-09-2015 NA MBA,MCA
ApplicableandSubmitted
20245458407STATEBANK OFINDIA
Nationalized/ Private /Scheduled
147301 BankTransfer
30 Teaching Regular Approved Yes PAWAR AMOLSHANKARRAO PROGRAMMER 27-06-
2016 NA MBA,MCAApplicableandSubmitted
20288646581STATEBANK OFINDIA
Nationalized/ Private /Scheduled
137426 BankTransfer
31 Teaching Regular Approved Yes FULARI HARSHALCHANDRAKANT PROGRAMMER 01-07-
2016 NA MBA,MCAApplicableandSubmitted
20288650814STATEBANK OFINDIA
Nationalized/ Private /Scheduled
134387 BankTransfer
32 Teaching Regular Approved Yes DAKE ASEEMAVISHWAS
ASSOCIATEPROFESSOR
01-02-2017
NA MBA,MCA
Applicable
andSubmitted
111045555766
STATEBANK OFINDIA
Nationalized
/ Private /Scheduled
84125 BankTransfer
33 Teaching Regular Approved Yes PATIL ASHWINI V PROGRAMMER 08-12-2014
18-06-2016 MBA,MCA
ApplicableandSubmitted
20119150216STATEBANK OFINDIA
Nationalized/ Private /Scheduled
78000 BankTransfer
34 Teaching Regular Approved Yes SINGH KOMALSAHIBSINGH
ASSOCIATEPROFESSOR
08-09-2016 NA MBA,MCA
ApplicableandSubmitted
32323362184STATEBANK OFINDIA
Nationalized/ Private /Scheduled
70667 BankTransfer
35 Teaching Regular Approved YesGAWADEVIDDULATASHARAD
ASSISTANTPROFESSOR
01-09-2015
09-05-2016 MBA,MCA
ApplicableandSubmitted
35260679482STATEBANK OFINDIA
Nationalized/ Private /Scheduled
35000 BankTransfer
36 Teaching Regular Approved Yes NEGI NEETU MAVI ASSISTANTPROFESSOR
09-09-2016
10-10-2016 MBA,MCA
ApplicableandSubmitted
34827529465STATEBANK OFINDIA
Nationalized/ Private /Scheduled
22000 BankTransfer
37 Teaching Regular Approved Yes CHAVAN MANJIRIMAHESH
ASSISTANTPROFESSOR
04-08-2010
11-04-2016 MBA,MCA
ApplicableandSubmitted
31376420325STATEBANK OFINDIA
Nationalized/ Private /Scheduled
14333 BankTransfer
38 Administration Regular Approved YesM/S SECURESECURITYSERVIVES
OTHERS 01-06-2016 NA MBA,MCA
ApplicableandSubmitted
Nationalized/ Private /Scheduled
1734194 Cheque
39 Administration Regular Approved Yes M/S SHIVAMENTERPRISES OTHERS 01-09-
2016 NA MBA,MCAApplicableandSubmitted
Nationalized/ Private /Scheduled
1290587 Cheque
40 Administration Regular Approved YesPOWARNANASAHEBVISHNU
LIBRARIAN 01-01-2009 NA MBA,MCA
ApplicableandSubmitted
10893979707STATEBANK OFINDIA
Nationalized/ Private /Scheduled
588718 BankTransfer
41 Administration Regular Approved Yes MORE PRASAD ACCOUNTANT 15-4-2015 NA MBA,MCAApplicableand
2028861385STATE Nationalized
/ Private / 430046 Bank
41 Administration Regular Approved Yes MORE PRASADBAPUSO ACCOUNTANT 15-4-2015 NA MBA,MCA and
Submitted
STATEBANK OFINDIA
/ Private /Scheduled
430046 BankTransfer
42 Administration Regular Approved Yes EMPLOYEESPROVIDEND FUND OTHERS 01-08-
1994 NA MBA,MCAApplicableandSubmitted
Nationalized/ Private /Scheduled
343986 Cheque
43 Administration Regular Approved Yes JAGDALEBHAVANA ANIL SENIOR CLERK 01-06-
2004 NA MBA,MCAApplicableandSubmitted
11148365203STATEBANK OFINDIA
Nationalized/ Private /Scheduled
330901 BankTransfer
44 Administration Regular Approved Yes NIKAM SACHINSUBHASH SENIOR CLERK 01-07-
2002 NA MBA,MCAApplicableandSubmitted
11148389949STATEBANK OFINDIA
Nationalized/ Private /Scheduled
324496 BankTransfer
45 Administration Regular Approved Yes PATIL SANDEEPTUKARAM JUNIOR CLERK 01-03-
2008 NA MBA,MCAApplicableandSubmitted
30202419598STATEBANK OFINDIA
Nationalized/ Private /Scheduled
297727 BankTransfer
46 Administration Regular NotApproved Yes
ROKADEPRABHAKARRAUJI
PEON 1.8.1987 NA MBA,MCA NotApplicable
11148351325STATEBANK OFINDIA
Nationalized/ Private /Scheduled
279804 BankTransfer
47 Administration Regular Approved YesDESHMUKHPRASHANTBABASAHEB
JUNIOR CLERK 01-04-2007 NA MBA,MCA
ApplicableandSubmitted
30201360905STATEBANK OFINDIA
Nationalized/ Private /Scheduled
251327 BankTransfer
48 Administration Regular Approved YesDONGAREBHAGINATHBABURAO
DRIVER 18-06-2016 NA MBA,MCA
ApplicableandSubmitted
11148411671STATEBANK OFINDIA
Nationalized/ Private /Scheduled
229253 BankTransfer
49 Administration Regular Approved YesROKADEPRALHADDHONDIRAM
PEON 01-06-2004 NA MBA,MCA
ApplicableandSubmitted
11148379781STATEBANK OFINDIA
Nationalized/ Private /Scheduled
210966 BankTransfer
50 Administration Regular Approved Yes GHATGE EKNATHBABURAO PEON 16-06-
2006 NA MBA,MCAApplicableandSubmitted
11148416283STATEBANK OFINDIA
Nationalized/ Private /Scheduled
184341 BankTransfer
51 Administration Regular Approved YesGHUMATKARVINAYAKCHANDRAKANT
PEON 1-9-2012 NA MBA,MCAApplicableandSubmitted
32232224007STATEBANK OFINDIA
Nationalized/ Private /Scheduled
178626 BankTransfer
52 Administration Regular Approved Yes TATHE PRASHANTDHONDOPANT
OFFICESUPRINTENDENT
01-12-2016 NA MBA,MCA
ApplicableandSubmitted
20397265954STATEBANK OFINDIA
Nationalized/ Private /Scheduled
174974 BankTransfer
53 Administration Regular NotApproved Yes KOTKAR SHIVAJI
NANDU JUNIOR CLERK 01-10-2016 NA MBA,MCA
ApplicableandSubmitted
36176414108STATEBANK OFINDIA
Nationalized/ Private /Scheduled
153348 BankTransfer
54 Administration Regular Approved Yes DHUMAL SUNILVIJAY PEON 01-10-
2002 NA MBA,MCAApplicableandSubmitted
32234537598STATEBANK OFINDIA
Nationalized/ Private /Scheduled
139910 BankTransfer
Total Teaching Faculty 37 Total Non Teaching Faculty 17Total Approved Faculty 52 Total Non Approved Faculty (Including Proposal Sent for Approval) 2
Total Annual Salary - Teaching 13978969 ( 66%)Total Annual Salary - Administration 7143204 (34%)
Total Annual Salary 21122173Total Basic Pay 14580914Total Grade Pay 957439Total HRA Pay 904999
Total DA Pay 4329943Total TA Pay 348878Total IT Pay 496000
Total Institute PT/PF Pay 368761
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 2018-19
Proposal for Academic Year 2018-19
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2017 Verified by (Name of the Clerk & its Signature)
FEES REGULATING AUTHORITY - 2018-19, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2018-19
Name of the College /Institute MB6104 - Dr. D. Y. Patil Institute of Management & Researchi, PimpriAddress SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI
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 MBA MCA Non
FRA Hostel Hospital Trust
1 INTEREST ON SAVING BANK ACCOUNT 35462 23050 12412 0 0 0 02 TUITION FEES FROM STUDENTS 29290872 19039067 10251805 0 0 0 03 INTEREST ON FIX DEPOSIT WITH BANK 12426 8077 4349 0 0 0 04 MISC. RECEIPTS 165827 107788 58039 0 0 0 05 SUNDRY BALANCE W/BACK 19706 12809 6897 0 0 0 06 DEVELOPMENT FEE 2791129 1814234 976895 0 0 0 0
Total Income 32315422 21005025 11310397 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.No Income Head Total Income MBA MCA Non
FRA Hostel Hospital Trust
1 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA 165827
Total 107788 Deductible0
Total 58039 Deductible0
0 0 0 0
2 INTEREST ON FDR 12426
Total 8077 Deductible0
Total 4349 Deductible0
0 0 0 0
3 BANK INTEREST INCOME 35462
Total 23050 Deductible0
Total 12412 Deductible0
0 0 0 0
4 DISCOUNT 19706
Total 12809 Deductible0
Total 6897 Deductible0
0 0 0 0
5 DEVELOPMENT FEES 2791129
Total 1814234 Deductible0
Total 976895 Deductible0
0 0 0 0
6 TUTION FEES 29290872
Total 19039067 Deductible0
Total 10251805 Deductible0
0 0 0 0
Total Income 32315422 21005025 11310397 0 0 0 0Total Deductible Income 0 0 0
Expenses Details
Segmental bifurcation of Expense
Sr.No Expense Head Total Expense MBA MCA Non
FRA Hostel Hospital Trust
1 DEPRECIATION 3169139 2059940 1109199 0 0 0 02 ADVERTISEMENT 816765 530897 285868 0 0 0 03 AFFILIATION & REGISTRATION FEES 835488 543067 292421 0 0 0 04 AUDIT FEE 71395 46407 24988 0 0 0 0
5 ELECTRICITY & WATER CHARGES 46200 30030 16170 0 0 0 0
6 GYMKHANA SPORTS,GATHERING &STUDENTS WELFAR EXPENS 408449 265492 142957 0 0 0 0
7 INSURANCE 22819 14832 7987 0 0 0 08 NEWS PAPER & PERIODICALS 202802 131821 70981 0 0 0 09 OFFICE & MISC. EXPENSES 252795 164317 88478 0 0 0 010 OTHER ADMINISTRATIVE CHARGES 2814812 1829628 985184 0 0 0 011 BANK CHARGES & COMMISSION 5307 3450 1857 0 0 0 012 PRINTING & STATIONERY 801702 521106 280596 0 0 0 013 PROFESSIONAL FEES 336942 219012 117930 0 0 0 014 REPAIRS & MAINTAINENCE 3490468 2268804 1221664 0 0 0 015 RESEARCH EXPENSES 89473 58157 31316 0 0 0 016 STAFF WELFARE & FDP EXPENSES 148676 96639 52037 0 0 0 017 TRAVELLING & CONVEYANCE EXPS 122091 79359 42732 0 0 0 018 WORKSHOP SEMINAR & PLACEMENT EXPS. 245023 159265 85758 0 0 0 019 POSTAGE,TELEPHONE & INTERNET EXPS. 290384 188750 101634 0 0 0 020 TRANSPORT,LBT & HAMALI CHARGES 5900 3835 2065 0 0 0 021 SALARY & HONORORIUM 23174773 15063602 8111171 0 0 0 0
Total Expenses 37351403 24278410 13072993 0 0 0 0
Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head Sub Head TotalExpenses MBA MCA Non FRA
Courses Hostel Hospital Trust
Salary - Teaching Pay 13978969
Total9086330 Paid 9086330 Provision forUnpaid 0Claimed9086330
Total4892639 Paid 4892639 Provision forUnpaid 0Claimed4892639
0 0 0 0
Salary - NonTeaching Pay 7143204
Total4643083 Paid 4643083 Provision forUnpaid 0Claimed4643083
Total2500121 Paid 2500121 Provision forUnpaid 0Claimed2500121
0 0 0 0
Remuneration /Professional Chargesto Visiting Faculties
Remuneration / Professional Chargesto Visiting Faculties 2052600
Total1334190 Claimed1334190
Total718410 Claimed718410
0 0 0 0
Affiliation /Inspection Affiliation Fee 835488
Total543067 Claimed543067
Total292421 Claimed292421
0 0 0 0
Insurance Building Insurance 5030
Total3270 Claimed3270
Total1760 Claimed1760
0 0 0 0
Property Insurance Furniture, Equipments, Computers,Vehicles etc Insurance 17789
Total11563 Claimed11563
Total6226 Claimed6226
0 0 0 0
Repairs andMaintenance
Furniture, Equipments, Vehicle,Computers etc Maintenance 3490468
Total2268804 Claimed2268804
Total1221664 Claimed1221664
0 0 0 0
Audit Fees Audit Fee - College 71395
Total46407 Claimed46407
Total24988 Claimed24988
0 0 0 0
Advertisement for recruitment of Total Total
Advertisement Staff for the College (Cost of 3advertisements each in 2 newspapersin a year)
398813 259228 Claimed259228
139585 Claimed139585
0 0 0 0
AdvertisementAdvertisement for Admissions (Costof 3 advertisements each in 2newspapers in a year)
417952
Total271669 Claimed271669
Total146283 Claimed146283
0 0 0 0
Social Gathering /FunctionsExpenses/Welfare
Students Gathering Expenses 408449
Total265492 Claimed265492
Total142957 Claimed142957
0 0 0 0
Social Gathering /FunctionsExpenses/Welfare
Training & placement expenses 245023
Total159265 Claimed159265
Total85758 Claimed85758
0 0 0 0
Bank Interest /Commission /Charges
Bank Charges 5307
Total3449 Claimed3449
Total1858 Claimed1858
0 0 0 0
Conference andSeminar Conferences Seminar - Faculties 148676
Total96639 Claimed96639
Total52037 Claimed52037
0 0 0 0
Professional Charges Consultancy Fees - Others 336942
Total219012 Claimed219012
Total117930 Claimed117930
0 0 0 0
Meeting Fees andExpenses
Academic meeting of staff andfaculties 252795
Total164317 Claimed164317
Total88478 Claimed88478
0 0 0 0
Meeting Fees andExpenses
Conveyance, Travelling, etc. forofficial purposes to faculty & staff 122091
Total79359 Claimed79359
Total42732 Claimed42732
0 0 0 0
CommunicationExpenses Internet Charges 241634
Total157062 Claimed157062
Total84572 Claimed84572
0 0 0 0
CommunicationExpenses Telephone, Fax Charges 37149
Total24147 Claimed24147
Total13002 Claimed13002
0 0 0 0
CommunicationExpenses Postage charges 11601
Total7541 Claimed7541
Total4060 Claimed4060
0 0 0 0
Printing andStationery Other stationary 801702
Total521106 Claimed521106
Total280596 Claimed280596
0 0 0 0
EstablishmentExpenses Electricity 46200
Total30030 Claimed30030
Total16170 Claimed16170
0 0 0 0
Other Expenses Expenses related to Students 2814812
Total1829626 Claimed1829626
Total985186 Claimed985186
0 0 0 0
Other ExpensesAll other expenses not categories/not grouped in any heads/sub headsgiven above
5900
Total3835 Claimed3835
Total2065 Claimed2065
0 0 0 0
Depreciation As debited to Income & ExpenditureAccount 3169139
Total2059940 Claimed2059940
Total1109199 Claimed1109199
0 0 0 0
Magazine, Journals,periodicals etcsubscription
Magazine, Journals, periodicals etcsubscription 292275
Total189979 Claimed189979
Total102296 Claimed102296
0 0 0 0
Total Expenses 37351403 24278410 13072993 0 0 0 0Total Claimed Expenses 24278410 13072993
Allowability of Hospital ExpensesHospital 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 2018-19
Proposal for Academic Year 2018-19
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2017 Verified by (Name of the Clerk & its Signature)
Signature of Section Officer FEES REGULATING AUTHORITY - 2018-19
FEES REGULATING AUTHORITY - 2018-19, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2018-19 AND STREAMMBA
1
Name of the College/Institute: Dr. D. Y. Patil Institute of Management & Researchi, Pimpri Code: MB6104 Stream: MBA Year: 2018-19 Location: SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI
2
Approved fee for Academic Year 2016-17 NA
Information related to Fee For AY 2017-18Approved finally determined by FRA (Including in Review / legal case etc..) 101000
Fee Proposed by College for AY 2018-19
Select ProposalStatus YProposed fee for2018-19 139143 Rs.
C) Year of recognition by respective council/Government : 19942.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund?
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 2016-17 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
13729413 57206
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 1334190 55594.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 15063603 62765
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2016-17 (See Norm 2.2) 9214807 38395
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 24278410 1011604.2.3 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) 2427841 10116
4.3
Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 5000 per student for total sanctioned intake 1200000 5000
Usage charge for building ( See norm 2.4.1) - Second ShiftRs. 2500 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2017 (See norm 2.4) - Regular / First Shift 2043802 85164.5 Total of (4.2.2 to 4.4)+ 4.11.1 29950053 124792
4.6
Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 240
Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift 210Actual strength in the course run in Academic Year 2016-17 (No.) - Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 240Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) (0% increase due to less admissions if any) 1247924.10 Development fee (10% of 4.9) (0% reduction due to less admissions if any) 124794.10.1 Total fee (4.9 + 4.10) 137271
4.10.2
Credit for accreditation/quality improvement etc (Not more than 15% of Dev fee)NAAC Grade - A / NBA Courses - 0%/ NIRF within top 500 - N - Add = 1872 Ph.D Holder - 38% - Add = 1248Research Publications in international journals & Patents - 0.16 per faculty per year - Add = 0Placement of students - 85% - Add = 624
1872
4.10.3 Total Fee (4.10.1 to 4.10.2) 1391434.11.1 - Total - 0
4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) 4.11.2 - 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 2018-19 it is already included intheir Tuition Fee (See 4.5)
FRA Processing Fee = Controlling Strength x Proposed Fee x(0.05/100)
16697(Sixteen Thousands Six Hundred and Ninety SevenRupees )
Date
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)
FEES REGULATING AUTHORITY - 2018-19, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2018-19 AND STREAMMCA
1
Name of the College/Institute: Dr. D. Y. Patil Institute of Management & Researchi, Pimpri Code: MB6104 Stream: MCA Year: 2018-19 Location: SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI
2
Approved fee for Academic Year 2016-17 NA
Information related to Fee For AY 2017-18Approved finally determined by FRA (Including in Review / legal case etc..) 70000
Fee Proposed by College for AY 2018-19
Select ProposalStatus YProposed fee for2018-19 105995 Rs.
C) Year of recognition by respective council/Government : 19942.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund?
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 2016-17 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/AssistantProfessors as per the norms required and actual No.
7392760 41071
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 718410 39914.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 8111170 45062
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2016-17 (See Norm 2.2) 4961823 27566
4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2) 0
4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 13072993 726284.2.3 10% of 4.2.2 for increase in cost for 2016-17 (See norm 1.5) 1307299 7263
4.3
Usage charge for building ( See norm 2.4.1) - Regular / First Shift Rs. 5000 per student for total sanctioned intake 900000 5000
Usage charge for building ( See norm 2.4.1) - Second ShiftRs. 2500 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2017 (See norm 2.4) - Regular / First Shift 1100510 61144.5 Total of (4.2.2 to 4.4)+ 4.11.1 16380802 91004
4.6
Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 180
Sanctioned strength in the course run in Academic Year 2016-17 (No.) - Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 2016-17 (No.) - Regular / First Shift 133Actual strength in the course run in Academic Year 2016-17 (No.) - Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 180Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) (5% increase due to less admissions if any) 955554.10 Development fee (10% of 4.9) (5% reduction due to less admissions if any) 90784.10.1 Total fee (4.9 + 4.10) 104633
4.10.2
Credit for accreditation/quality improvement etc (Not more than 15% of Dev fee)NAAC Grade - A / NBA Courses - 0%/ NIRF within top 500 - N - Add = 1362 Ph.D Holder - 38% - Add = 908Research Publications in international journals & Patents - 0.16 per faculty per year - Add = 0Placement of students - 85% - Add = 454
1362
4.10.3 Total Fee (4.10.1 to 4.10.2) 1059954.11.1 - Total - 0
4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4) 4.11.2 - 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 2018-19 it is already included intheir Tuition Fee (See 4.5)
FRA Processing Fee = Controlling Strength x Proposed Fee x(0.05/100)
9540(Nine Thousand Five Hundred and Forty Rupees )
Date
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)
FEES REGULATING AUTHORITY - 2018-19, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2018-19
To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051
Name of the College /Institute MB6104 - Dr. D. Y. Patil Institute of Management & Researchi, PimpriAddress SANT TUKARAM NAGAR,OPP. H. A. FACTORY,MUMBAI-PUNE HIGHWAY,PIMPRI
Payment DetailsYear Amount Date Bank Name Description Payment Mode Bank Transaction No
2018-19 26237.00 Tue Oct 31 16:14:39 IST 2017 HDFC Bank NB 173041113066
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 2018-19
Proposal for Academic Year 2018-19
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________
Date: / /2017 Verified by (Name of the Clerk & its Signature)
Signature of Section Officer FEES REGULATING AUTHORITY - 2018-19
10/31/2017 Online Fee Approval Proposal Portal of FEES REGULATING AUTHORITY - 2018-19
http://118.139.176.197/~ss/ssi_prp_17/userindex.php 1/1
Fee Approval Proposal Confirmed Successfully.
Income Details
Income MBA Income With Conversion MBA Income MCA Income With Conversion MCA
21005025 21005025 11310397 11310397
Not Match Count- 0
Expenses Details
Expenses MBA Expenses With Conversion MBA Expenses MCA Expenses With Conversion MCA
24278410 24278410 13072993 13072993
A-0
Total Salary Details
Total Salary as per Expenses With Conversion (except Arrears of salary, Gratuity provision, Staff insurance)
Total Salary on Staff details
21122173 21122173
Confirmation of Online Fee Proposal
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Online Fees Payment Status
Total Applicable Fees 26237
Total Paid Fees 26237
Fees Difference 0