fees regulating authority - 2019-20, mumbai · should be certified by dean/principal by signing on...

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.



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 [email protected] 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



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



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.



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 [email protected] 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



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



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




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




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




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






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



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


521504

0 0 0 0

Salary - Non Teaching Pay 1914705

Total 1799823


1799823

Total 114882


114882

0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 189937

Total 178541


178541

Total 11396


11396

0 0 0 0

Salary - Non Teaching Admin Charges PF 9923

Total 9328


9328

Total 595


595

0 0 0 0



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



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



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



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


062110110007059 BANK OF INDIA


718206 BankTransfer

4 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN



062110110001550 BANK OF INDIA


689178 BankTransfer

5 Teaching Regular Approved YesSUTARANURADHASUBHASH

ASSISTANTPROFESSOR 1/12/2004 NA PT,MPTH


062110110001069 BANK OF INDIA


647820 BankTransfer

6 Teaching Regular Approved Yes SARFARE BINDUMILIND



062110110004280 BANK OF INDIA


588414 BankTransfer

7 Teaching Regular Approved Yes CHITRE PRIYAHARSAD



062110110006403 BANK OF INDIA


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



062110110002170 BANK OF INDIA


425850 BankTransfer

10 Teaching Regular Proposalsent Yes THIAGARAJAN S S PROFESSOR 26/10/2016 18/12/2017 PT,MPTH


062110110007412 BANK OF INDIA


422580 BankTransfer

11 Teaching Regular Approved Yes NIKHADE NITINSUHAS PROFESSOR 24/10/2017 NA PT,MPTH


062110110008416 BANK OF iNDIA


341774 BankTransfer

12 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK



062110110006399 BANK OF INDIA


326778 BankTransfer

13 Teaching Regular Approved Yes KANHEREAISHWARYA ANIL



062110510000044 BANK OF INDIA


292229 BankTransfer

14 Teaching Regular NotApproved Yes

BODHALEARCHANAMADHAV



062110110007413 BANK OF INDIA


287361 BankTransfer

15 Teaching Regular Approved YesGHODEYSUKHADAAVINASH

ASSISTANTPROFESSOR 24/10/2016 14/04/2018 PT,MPTH


062110110007421 BANK OF INDIA


262210 BankTransfer

16 Teaching Regular Approved Yes CHINCHOLKARSNEHAL V



062110110007086 BANK OF INDIA


255223 BankTransfer

17 Teaching Regular Approved Yes GULUNJKARPOOJA PRASAD



062110110001184 BANK OF iNDIA


182258 BankTransfer

18 Teaching Regular Approved YesBAMHANESHEETALHANUMANT



06211011000 BANK OF iNDIA


83065 BankTransfer

19 Teaching Regular Approved YesKULKARNIANJALIVYANKATESH



070510110000162 BANK OF INDIA


33087 BankTransfer

20 Administration Regular NotApproved Yes PARGE RAHUL

PANDHARINATH CLERK 04/09/1999 NA PT,MPTH NotApplicable

062110110000055 BANK OF INDIA


276774 BankTransfer

21 Administration Regular NotApproved Yes BEGI ROHINI

RAJESH CLASS IV 06/06/2008 NA PT,MPTH NotApplicable

062110110000974 BANK OF INDIA


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


232305 BankTransfer

24 Administration Regular NotApproved Yes JOG SHALAN

PRADIP CLASS IV 03/06/2008 NA PT,MPTH NotApplicable

062110110001011 bank of india


232305 BankTransfer

25 Administration Regular NotApproved Yes

BENADIKARCHAITALICHINTAMANI

CLERK -ADMINISTRATION 27/01/2010 NA PT,MPTH


062110110003908 BANK OF INDIA


214428 BankTransfer

26 Administration Regular NotApproved Yes PILLEY RANI

SHANKAR LAB ATTENDANT 02/05/2012 NA PT,MPTH NotApplicable

062110110004114 BANK OF INDIA


173277 BankTransfer

27 Administration Regular NotApproved Yes KURADE VIKAS

LAXMANACCOUNTSCLERK 18/02/2013 NA PT,MPTH Not


BANK OF INDIANationalized/ Private /Scheduled

144192 BankTransfer

28 Administration Regular Approved Yes JADHAV RAMBHARAT NA 12/06/2017 NA PT,MPTH Not


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


74810 BankTransfer

30 Administration Regular NotApproved No

JAMBHULKARNIVEDITAMALHARI

CLERK 19/06/2018 31/3/2017 PT,MPTH NotApplicable

BANK OF iNDIA


10581 Cheque



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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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


https://sspnsamiti.com/prp/ssi_prp_18/abc.php?q=printcheck_list1&stream=PT&st=st1&year=2019-20& 2/2

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


FOR OFFICE USE ONLY Date

Disallowance:-

1) 2) 3) 4)

Prepared by:

Checked by (Chartered Accountant)


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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


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


FOR OFFICE USE ONLY Date

Disallowance:-

1) 2) 3) 4)

Prepared by:

Checked by (Chartered Accountant)

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