Shikhan Shulka Samiti, Mumbai http: // I I 8. I 3 9 .17 6.197 / -ss I ssijrp_ 1 5/abc.php?q:prinr

Shikshan Shulka Samiti, Mumbai305, Gort. Polytechnic Building, Ali Yawar-J$t,furr,Bandra (E), Murnbai - 400 051 (M.S.),

Online Fee Approval Proposal for Academic Year 2015-16

To,The Hon'ble Chairman,Shikshan Shulka Samiti,Maharashtra State,Mumbai - 400 051

Name of the CollegeBDSPG0002 - CSMSS Dental College, Aurangabad

/Institute

AddressRoad, Aurangabad - 431002. Maharashtra,

1 CHECK.LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC,1 YEAR 2015-16

lThe Insti tutes/ Colleges have to submit the proposal along with the following relevantldocuments/information IN PERSON in chronological order. The proposal sent bylPost/RPAII/Courier will not be accepted on any count.

Kanchanwadi,India.

flf* --

-Y.r--i3_*lPrescribed Forms A, B, C, D and E in Duplicate duly filled in. l::: ,

laudited financial statements of Institutes/College (along with Hospital,

iin case of Health Science Colleges/ Institute) i.e.

1(i) Receipt & Payment Account,

;(ii) Income & Expenditure Account and

i(iii) Balance Sheet along with all the schedules with Audit Report alongiwith notes to accounts and accounts policy for the Financial Year {i2013-14 and20l4-15 duly signed by Chartered Accountant and counterisigned by Dean/ Principal.iAllthe statements mentioned at (i) to (iii) in Original.

l(Note: Photocopies or certified photocopies will not be accepted.) Alsojconfirm that the assets scheduled in the information is given as per thelrequirements of Form B"

lSanctioned and Actual intake of the course for the academic year

i20I3-14 and20l4-15 of Regular and Repeater students (if any),lseparately- Term / Course I Category - wise.

iCopy of last two years fees structures finalized by from the ShikshanjShulka Samiti" i.e" for academic year 2013-14 and academic year

lThe actual salary of teaching and non-teaching staff along with Photo

l.opy of Pay Roll for the entire Financial Year 2014-15 along with TDSl*^+,,*^ fi1^A ^..^*^-1*, /DL^+^^^-:^- ^f "^^., -^tl -L^,,1,{ L^ ^^+l#^,] L-,

]returns

filed quarterly (Photoeopies of pay roll should be certified by

Forofficeuse

i

iq\r

Yes

:

:

1- _:

I

:II

:..... .......1..... ........ ...... ..... ...

Shikshan Shulka Samiti, Mumbai http: I I 1 1 8.1 39.1 7 6.197/-ss/ssi_prp_1 5iabc.php?q:prinr

9

lDean/Principal by signing on each page as true copy. Salary should be

I paid by cheque andlor directly transfered to bank account of each

_.* -emp_lpyee.)

lA tabular statement to be submitted giving following details:-

la) Actual no of teaching and non-teaching staffb) Actaul required8 lTeaching & Non Teaching staff as per norns c) Actual salary paid to

!each of them d) Salary which is required to be paid as per norms (See

JFormNo.E)

1 Estimate of fees for academi c y eff 201 5 -l 6 along with properiiustification based on the earlier fee structure.I

J ustrtic at ro n b a s e d o n--the e arlter t_ei_l.iruc-ture-.

llnformation to be submitted in the form of an Affrdavit on Stamp Paperlof Rs. 100/- duly signed by head of institute/Dean of Management and

lDearV Principal of Institute/ College along with following points i

1.

lincorporated in it.- ,

11i) Salary paid as per norns of respective authorities. i-i

, ^ :(ii) Certificate of Management stating that the same Audited statement i-,

'u i otu..ounts has been filed with IT department and office of Charity . YesirlCommissioner. .

:i j(iii) Afflrmation about the correctness of facts and figures submitted byj :Head of the institute.

1 !(i") Display copy of fee approval proposal on its website and Noticei j Board lor a period of one year.

, , State.the details of other Colleges/courses run and located in the same , yes

preffuses/campus. ,

I n ]9""!lc^ate .of approval of adT1r..9 students from Pravesh Niyantran

. VYESI I ? . LgI t[rL,A[E Ur 4PPIUval UI aLllllILLELl l)Luuellls llu]

Li : S-1lfq for the academic year 2014-151 l^ ,.F , 11 , .- r ,-c' iCertificate that no refund of fees claims etc. and any other matter13 lcommunicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti, Yes

,are pending at InstitutiorVCollege level.

Certificate that no other fees/ charges have been collected fromYes

students/ parents other than those authorised by Shikshan Shulka Samiti.

Certificate that all approvals/ sanctionr/ affiliation taken from the i

concerned relevant authorities - MEDIC - Gor.t/ MCV DCI/ DMER/ j

Yes'c"iHomeopathic / AyurvedlUnanl Nursing Council / MUHS, Governmentand Universitv.

The College / Institute which are having onlysubmit the details as per norms no 3.1

'Sr.l CET Merit I Name of candidate I NRl/Vacancy

Post Graduate Courses ,o ,No:

Fees collected for the year 2014-15 from students admitted in 15

lpercent NRI Quota in following format.(If any)Against NRI I Total ,Yes

Fees (Rs.) as per SSS

Copies of Service Contracts if any entered into (such as Secwity etc) :No

The copy of TDS & PF challan i

Income earned by the college during 2014-15 other than fees No

Any other relevant information/ documents College/ Instittition would iNo

like to submit before the Samiti. i

Soft copy inclusive of above 1 to 20 items (in Microsoft words orMicrosoft Excel)

Yes

Shikshan Shulka Samiti, Mumbai ht@: I I 1 1 8.1 39.11 6.1 97l-ss/ss i prp I 5/abc.php?q:prinr

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-161- * * iNu-" ortrr. coll.g.lr^trtrt;r CffiS Dental c"ii.g., nr*"grb"dI lcode: BDSPG0002

llocation: Kanchanwadi, Paithan Road, Aurangabad - 431002. Maharashtra, India.

T;i[pp;;;;d i;; io' Academic Year 20t4-15 Rs. -]r7i000t""---lepproved.rnlrrl f1er I"^: fY39ls-16

(5% More than the fee lrrrrrolapproved by Samiti for 2014-15 ) Rs.

I;-y[rr"v!u vJ uqrrurr tvt Lv rf rJ,/, r\J.

1

it: Proposed for AY 2015-16 Rs. i334896t

f -p) cotteg!9d fee g pey atfiday;i1 _R:, _ ,__

:

. c) Hospital :

i d) If owned, date of Hospital Establishment :

lln case the Institute has not submitted its fee approval proposal for

,2014-15,the fees co!9cted by it per :l|q*nlRs,.

iWhether undertal-<ing on stamp pap_er submitted reg. refund?

I

I

I

lComputation of final tuition fee and development fee:I

I

Own

olloi6;llsi;siI ------- -

irrt Z.lill^ '---"^'^'

;3.t' -'-'^-)

l

li

Ii

1,t1+

1YI

Expenditure

lincurred (in Rs")

i iSatary expenditure for 2014-15 to approved teaching /non teaching

J lstaff. as per as per McvDcvM[IHS/Ayurved/Homeopathic/lrlursinllq]itJ lCounciV all other recoqrized counciV No. of Professors/Associates

l r]utr u: p..1 as- per McvDcvM[IHS/Ayurved/Homeopathic/lrlursing

lCounciV all other recognized counciV No. of Professors/Associates 90099s1 187707

Professors/Assistant Professors as per the norms required and actualIrI(,Itr:j:!(rIS/f\SljlsldllL rrUr(,SSUI5 aS PEr LllE llulllls It qU[tI

JNo/ GOVERNMENT norrns (See norms 2.1.1 to 2.1.5).

4.I.2 lSalary/Honorarium paid to visiting Faculties

lP"'.Student(dividedby a.8)

9009951 ir87707

44t6206

II

i92004

13.CI615? 2797t2

t074093 22377

48

48

,4.1.3 lTotal Salary Expenditure ( 4.1.1+4.1.2)

lNon salary revenue expenditure (Rent, Interest on loan, Penalties ifany legal charges and unrelated expenditure to be excluded ) for2014-15 (See Norm 2.2)

a) Less income derived by using college property (See norm 2.14) 0.. n

b) Hostel expenses, if any (See norm 2.2.2) except in case ofRGNN#RANM

i!-^-"*-*lt.z.z Total (4.1.3 + 4.2) - (4.2.1)i. -... -................

i4.2.3 8o/o of 4.2"2 for increase in cost for 2014-15 (See norm 1.5)

i - :bY SSS. See norm 3)

for building ( See norm 2.4.1)

on other assets at approved rates as on 31.03"2015 (See

4.5 jrotat of (4"2.2 to 4"4)+ 4.ll"l

i-'" l(This is to exclude the Tttion Waiver Scheme (TWS) students)

14 :7 j+::u_a::!'tr.*St g 1!:_._glpll111l1$:u$emi9 Y9 a1 z0 l _a - l

s- $r9,)

---/bl+,t J9o;tt1o|lins sr1e14h Qlo,XHl$g_gt 4:6 & !:7)

!9-00

3 1 0089

Shilshan Shulka Samiti, Mumbai

4.t0

Tuition Fee (4.5 I 4.8)

Development fee (8% of 4.9)

4.9

4.t0.1 Total fee (4.9 + 4.10)

Additional Expenditure of 6th pay commission if actually paid and notincluded in 4.1.1 (See norm 2.1.4)

http : // I I 8. I 3 9 . 17 6. 197 / -ss I ssigp_ I 5/abc.php?q7int

310089

24807

4.ll.l - Total -4.11.2 - perStudent -

The amount n 4.1T.2 is to be collected from all the students in the Institution. However for the i

students admitted in 2015-16 it is already included in their Tirition Fee (See 4.5) j

>--W.)F*,'u,-$-*P,S,1u:+""""0'o'

\d

334896

Shikshan Shulka Samiti, Mumbai http :// 1 1 8. 1 3 9 .11 6.191 I -ss lssijrp_ I 5/abc.php?q7int

Calculation*of D.epreciation for fixatig_l of fq"e lP:3Y 291:-:|-[ _ j1. Statement of Building Area ,

]

1.1 |totat area requird as per norrns: ?sqm 1ir1- * **t-

2. Calculation of Depreciation on other assets for AY 2015-16

1 iDepreciationj cost or i#3::1""* j ro,ur

i ;ffi ;ffi ;;

1

A$ffi , i ?:1;ffi]'.T ]

u"n.J"iu,io,tem 1

n"*l["o "' iT:l['J'. ut upp'o'eo t

uepl!'il"'

(2) isr.o::ou ]zor+-rtiliS:.Tri! ;:r.o::orsItem in i durins i -' l"'" "iS..

lNo.

I (1)

1

I

Rs. i(3) , (4) [] 6(3+s)

i 3 lFurniture l0%(Life 10 years) ]o 1o io io

I iComput ers 25Yo(Life 4 years) 0L-J -i] Z ]eq"ipment20Yo(Life 5 years) lO

:*; ';."-^:^':..--"^ , nJ)-"^,^l]- .;

llmportant Note : Depreciation in column 3 is to be claimed only for items, which have not'served

]their full life Depreciation on Computers & books provided before 31 March 2011 not to be taken

linto account. Depreciation on Equipment & Furniture provided before 3 1st March 2005 not to be

C$.iLll. Dcarol (ollcac t ilorplrrlIomhonrcdlfuronpt "l.

t,l

Shikhan Shulka Samiti, Mumbai http: i/ I I 8. I 3 9 .17 6. I 91 I -ssl ssi_prp_ I 5/abc.php?qlin

i FORM-AProforma for common information of o

the year 2015-rganization promotion various colleges / institutes forL6 (Information of the T[ust)

.-I- - : -. ******lcHHArRApArr sHAHU MAHARAJ srlrcsueN

--l.;Name oI me lmst/socrety

iSANSTHA,.*;ii

, jAddr.rs (with pin Code) :KANCI{ANWADI, PAITHAN ROAD, ATIRANGABADi' --"' - "" \ " ---- ^ +: 1002

i'' lFaxNo. with STD Code t02402379355

i iE-mail ID ,ydr@csmss.org: ,. . ....--,w;b,t. -ru.;;"rgLr--,----

3. lRegistration No. of the trust ;F-1265'' t- -^"":- * ' -

O Year of Establishment of the if qSO

5. Trustee Details

Name of Trustees Designation

RANJEET PADMAKAR MULAY PRESIDENT.)

aJ

PADMAKAR HARIBHAU MULAY SECRETARY

VITTHALRAO PANDIIRANG LAHANE

UDAYSINGH VITTHALRAO SHISODE TRUSTEE

PANDI.]RANG KI SIIANRAO SOLI.INKE TRUSTEE

SAMEER PADMAKAR MULAY

TRUSTEELATA PADMAKR MI]LAY

TRUSTEE

,6. Names of all the educational institution established/ funded/ operated by the Trust/ Society:__*iSr.No. Name of Institute I Address

PAITHAN ROAD,

,,,,,,,,,,,,,,,,,,,,,,,,.i,,,..,{-

PAITHAN ROAD"

Name of the Courses--------------1Sr. No. 1 Courses Full Time / Part Time

1 leospc - BDSPGs * -. * *

" * - "........ *.... -....... --... -.......-.-..-..... -. - -.

FT

Ls.ilsrnilii:ly:: "tnlTl

"''

Shikshan Shulka Samiti" Mumbai http://1 18.139.176.197 /-sslssi prp 15/abc.php?q:prinr

9.

;Annual financial report of Trust/ Society for last 2 years

Details of LandTl Extent of

subsidy /concession

Sr.

No.Particulars

College / Institute

,9 -S9Y:rb :,-o-t!:::siiTot;*.*yi*

L**-J99I---il"--* ro Io

lNote : Please give details for each college / Institute separately.

iWether Income Thx return filed every

iyearby the trust

lStatus of the Building:1--*-li

If Owned

Cost ofacquisition (Rs Lakhs)

i0l_

lo

If RentedCollege /Institute I Other

i ").Annual Rent (Amt. in Rs.)

College /Institute

b) Built up Area (in Sq. Mtr.) tt772

tCost(Amt. in Rs.) 42412s23

iBuilt up Area required Available as per AICTE/PCUCOAt-"*.-.-. . .

li , rrn^_+^-r , College /If Rented -- \ lnstitute

,a)Built up Area (in Sq. Mtr.) lO

lf Owned 1 College /

;---lnli*l-'Built up Area (in Sq. Mtr.) ltt772:Whether the Institute / Trust is in receipt of any grants from

10:Central Government / State Government / Quasi Government

b)

iIf yes, Amotint Received for thei'Financial Year - 0

'.20242

0

0 it7772

l,s. i)r,i-.njsif {*}!*ge E l.a*rpltai, ' '.rqr r rr.,ruri d i..a!r ? rl il *Fb {rl

Shikshan Shulka Samiti, Mumbai http: I I 118.139.17 6.197 I -sslssigp_1 5/abc.php?q:prin

Proforma(Health Science Course

FORM Bfor information of Technical Educationand Technical Degree and Diploma andcourse) for the Academic year 2015-16

InstitutesMCA Post Graduation

Nagg 9f ]l: lrugfrylgly;Courses Information

Stream

BDSPG BDSPGili

i(Gradation as on 19.8.2003 vide

CHHATRAPATI SHAHU MAHARAJ SHIKSHAN SANSTIIA

Gradation

6646464

0240 t6646222

dean@csmssdental.com

www.csmssdental.com

DR. S. C. BHOYAR

1.Telephone No.(WIth STD code)

Fax No.

j

, iName of the Director /''tPrincipal of the lnstitution

Sanctioned Intake capacity as perAICTE/PCII CO N University

I

I Year i

ilYear

5, ; Y9 a1 o f 19

9 991_ition by re ;n

e.9! iy9_ 9_o

yry il

- :Name of the University/Board/Affiliated Body to6'

.,hi, course is affiliated

Name of Course i UG / PG

,PG lN-- lN-- 1--r-lG.R. No. TEC-20031(212103)1TE-1, dated 19.8.2003.)

I

I

jCSMSS Dental College, Aurangabad It-

,Kanchanwadi, Paithan Road, Aurangabad - i1^.*"-"*"''wvr,r9rlrrgr

i 43 | 002. Maharashtra, India.

Shikshan Shulka Samiti, Mumbai http://1 1 8.139.176.197 l-ss/ssi prp l5labc.php?q:prinr

,, iTotal cost of equipments inI I

lsoftware (Rs. In Lakhs) inthe Department including

Working Conditionb) PG

iNo.of Titles 164

iNo. of Bookslavailable

INo. oI

I o, rLo^No. of JournalssubscribedIn current year

t20

i

tZZZ.OSXs.l

In Lakhs )

1

J

Whether Llbr ary fac ility

!is available

l(Departmental)i_'Excludmg Uentral

230

l2

Libraryif yes give details

c) Lecturers

iList of approvaled Staff by the University

,Student - Teacher Ratio

la) With approved staffiL\ \I/:+L /^^^-^-.^A ^A1^.b) With (approved adhoc + contract) staff

Ratio of Non - Teaching - Teaching staff

1. iFI.]RNITURE

2. iCOMPUTER

INTERNET

Lit

12 i0

Post

LIBRARIAN

ASSTT-LIBRARIAN

Scale

14sCI-zzs-fis001

Nature of

-$PPrr"t*."tPERMANENT

i PERMANENT

No. of Staff

a) Professors

Professors / HOD

Sanctioned Intake TStudent on Roll

b) Non- Technical

c) Class- IV

5000- 1 50-8000

Shikshan Shulka Samiti, Mumbai hW: I I 1 1 8. I 3 9. I 76. 1 97l-ss/ssi jrp_ I 5/abc.php?q:prinr

1

,

I ATTENDANT

i lSalary given to the staff (Whether it rs as

if Sip., 5th l6thPay commission / any othernorms)

Whether Building os owned / Rental by collese/ Institute:^**r******^^--"

I

I

" I HAMNE BASLING' lstmyRKANT

l

1 4s00-r2s-7000 PERMANENT

o

i

jb) if owned built-upiarea in 11772 Sq.Mtr.

Gpi6il;'1",;(Amount Rs. inLakhs)

lCollege /

_ill:tilY* _

1424.13I

)..-.., ,.......-"--.

OthersiTotal

-

*a--**""--

i424.13

16iI

''

t

tRecurring annual

iexpenditure (AmountrRs. in Lakhs)

b) If RentaliBuilt-up area in Annual Expenditure

I Sq.Mtr. :(Amount Rs. ini

i ,-!-ght-li, Mention relation of the landlord with the ifnUSf: ' ' college / institute if Any

I

i18 Financial information

me (Rs. in lakhs) of last two years i.e.2013-14,2014-15)

2013-14

Approved 1

Courses 1

2014-15

Nonapproved

otherCourses

ApprovedCourses

Under :PostGraduate:Graduate

Nonapproved

otherCourses

1............... ^..... ^,..*.. -_. __.......... -..-.......l_: lirttton Fees 815.95 94.55 ; 882.07 1128.84

',0, , , , .,, ,,,' ,^ .^ .,:.

i,0:-----,---

a) College/ Institute

I0

0

1o

1

-* * 1----

lo---l;I

lDevelopmentlFee

LGJ*g*#::t_, Irammg dt

lPlacement Fee

U9vry:::-lLaboratories:P""

__" :. ** __. :-.-..-. _.1.__

-*=7- /' DIAI '-

Shikshan Shulka Samiti, Mumbai http :// 1 I 8. I 3 9 "17 6.1 9l I -ss I ssigp_ 1 5/abc "php?q:print

:Bv wav of Fine : ^

ia-psrylu- :-Any other Fee i0

Total(a) 815.951

IApproved

i Courses*-"-"*-*""1--------

:Under lPost:iGraduate' Graduate

i0

' Annroved i' ior.r". iNon

-i

annrovedlunder Post

, oit ", ourses

Nonapprovedother ourses

Graduatel Graduate

b) General pgllrtion _ j_ _ g

: Interest 0 :0

10" - -,, - *, -,,,L -,,,,.',,'.

.

,0....-_..,..._.....1*_

Total(b) i5.95 l0

Totat(a+b) i821.9 i94.55 l0

2013-14

lAnnual Expenses (Rs. in lakhs) of Last two Years 2013-14,2014-15)

College/InstituteFinancial Year 2013-14

College/InstituteFinancial Year 2014-15

lExpensesi ; lExpensesi Ii directlv I Share of i . 1 directlv I share of i-"_--"i - r:^^-'- -' i Total 1 ";-1r'rrr.

i;*-o",," Total;attributable, Common. i.,;".;;" lattribu , , e.!.nenc,attributable.Commone; iattributable Commone,i- i iexoensesi ;exDenses, to Expenses' ,ir^ ,^ to b,xpenses , ,o. ,-i .ou",r. i ;ii;.i;" i 1R:'ri i .ou-,r. ,"iii;'i;'

1Rr. In I LuL},r) ' LaKrlS) j 1Rs. tn I ruknr)Lakhs)

ii. rAdvertisementExpense:****--;--*---".-""**|".;-:"-*-^*--t--.".*Salaries. :

Wages & "75.49

,Bonus

il"42

.190

i r11.

1

I

I

i

i

I

1

1

l:

............... - -. - -.,, -,..,. ̂ - ̂ ' -,,. * *. :"

tI

lSalarv Cost

I

I

il1l11tiv. iConsumable1;li1.1''1t1i,l

StaffWelfare &trainingexpenses

Others

Work shopmaterial

Components

ProjectExpenses

other fund

'C*triUrti*l * ' --

t:

to provident ;^ i

:n"rna a u ,

tChemicals

Shikshan Shulka Samiti, Mumbai

I lOthers i0; -'-t-'

v. lOther I charges

loth.r, ;o i lo

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I lo

li,Ctrurg.; I * .** _ lU

lr.hph;"",-f -

i ----l---lPostage, io I IojXerox v

I l"

i-+il:ta

----- ----- --*f- -" --------1-ttII2.99 lZ.gg lz.r rI,1

jlII-- t--"* **t

1

iI

1.i

l11..*.-*"..*._

: I 10, ' l'-"'-'- 10 I :0 0I exPenses-- * **-L i_

trnuin,.nun.. o o io

i - :-*-*-- lOthers :19.31 , Il9.3t 19.lg*gn_ 1ro,:r , lu.:r :Dse

S9*int$lutive Expenses [_"- -- - -Ib - lo

Scholarshlp; _lo ;-_tq,-.r_Costof Software's

- **T0 *--.--l -**--io--**-"in

7 "61

,3.71

;xvii. lAnnual Social expenses 0.- * 1'-'xviii.l Internet expenses :Q

ixix. lTaxes 0:--*-,xx. ,

* Ary olher expenses ,0? Grand nrtar _ *rrgr)*6*_A_jfl16 _:#?q_h___fu_

I n Any expenditure which is more than 5o/o of the total expenses should be shown

lseparately.(Note : In the case of "common" cost which are apportioned, please attach aseparate note indicating the bases adopted by you for apportioning such costs, giving your

i

,tza

1.03

:

,0i

.i*

justification for the same)

Shikshan Shulka Samiti, Mumbai http: I I 1 18.139.17 6.197l-ss/ssigp_l 5iabc.php?q:print

22t0t270

1685400 1320890 i139623i

1272815

tts544egg ,:1!2_4 " *_L4J-40_J_8_ ""_

76437268 385 1 5357

:to

itoI

Projected Addition College / Institute / Hostel

l

lParticulars

,r0 11?1,57

z la) Expeng.g'p_9ltt"dgnj. f91uc- 9oulll 1

lU; f*p.rxes per student for PG cour.p * _j_

1st Year

i2ndYear

it'dugqy

i 2015-16 | 2016-17(Rs. in Lakhs) i (Rs.in Lakhs)

.. -..._:_---- -*^_ ^_:*:- - ^

12r

I

t

,

:1,r'i--

1zI

1

1

-*'t-,------- ---- -

2017-L8(Rs. in Lakhs)

la.lLand(area)i1__31111"\.1"1"_? / -"_

iU. lg"ilOi"g (Built-up area in Sq. Mtr.)

[.'noor.i- -

f f ;T{gi a a.ua 'to.t- -- -,g. ivehicals

t**- - -

22028215

2013-14

Shikshan Shulka Samiti, Mumbai http:// I I 8. I 3 9 .17 6.197 I -sslssi prp I 5/abc.php?q:prinr

i Average fees collected per student(Amount in Total fees collectedRs.)

16400-450-20900

I

t182s4630

2014-15

,23000000

2ndYear lzzgzttzt

3rd Year i21139tgs

i 5ft Year

124 Fees collected during last two years per student for PG course

1 Year No of Students I fees collected(Rs.)

2013-14

4000000I

I s4ss 100

2014-15

4400000!

r 8484000I

iUG Course - 230000

PGCourse -275000Fees collected (2014-15) per student forUG/PG course

No of Students of 1st

year

;a) lndian (Gor,'t. Quota 275000

;b) PIO + Foreign{

lFees proposed for each course during 2015-16.1 Justification for this.

l(a) lAdministrative Staffin the Institute / College

lName of the Principal / Director1-._I

iRegularli"gBtg-"--l

iPay Scale

Regular

GHADGE SUBHASH:

ii12000-420-1 8300 PERMANENTI

PE

Name of the Staff

Whetherrequired

as

perAICTEnorms

SODHI SONIAKAUR i READER

,

SATISHELECTRICIAN 5000-1s0-8000

I

i

RMANENTIt

Shikshan Shulka Samiti, Mumbai http :// 1 1 8. 1 3 9 .17 6 "197 I -ss/ssigp_ I 5/abc.php?q:print

4s00-12s-7000l

PERMANENTll

lil

1 : PAWAR l

I 3 iBHAUSAHEB iPEONI IRANGNATH i

"....... - -.... * *.... ̂ -. - -. -... - - " *.. j..*

- ̂

1 o I aorr vtJAY , x-nay rECH.i_-*_nHAyB4q* _ i ^-':_i i TAYDE SHRIRANG i ^-^-,i 5 jpnarnp 'PEUNt-. _ --

" . i BHOYAR ST'BHASH I DEAN &

1 : . cH4yPjIBlo _; P\oFESSoR

l"- - -'

KHAlRIrervaN -f ^^^.-

5000- 1 s0-80000

4500-125-7000

16400-4s0-20900

r6400-4s0-20900,l

-{*--*-1li PERMANENT]_L___ :

1lll

i PERMANENT]ll

ll

PERMANENT]l

l

PERMANENT]

PERMANENT

PERMANENT

PERMANENT

1 PROFESSOR1

',

PROFESSOR

? IMANiAAL. I KAMRA ABHAY I ^^^--8 jrililRar;i.6R" i PROFESSOR

lll

r 6400-450-20e001 PERMANENTI

16400-450-20900i PERMANENTj

9

10

i,..-*-"" -".....--

1

1t+lI

I

1t51"..

L,I

18

t9

KALE LATAMADHUKAR

TARVADE SUCHITAMADHUKAR

PROFESSOR

PROFESSOR

GOPINATI]

iMADHUKAR PROFESSOR

PROFESSOR

PROFESSOR

SR.CLERK

a | 16400-450-2

1;,I 6400-450-209001 PE RMANENT:

1 6400-4s 0- 209001 PERMANENTiI

RAKHEWARPI.]RUSHOTTAMSAKHARAM

SHINDE ANILUTTAMRAO

MHASKE MAYAiNacNaur

20

AKOLKARBHAUSAHEBDATTATRAY

KOKATE DEVIDASGULABRAO

SR.CLERK tY

JR.CLERK

74s0-225-|t500 PERMANENT

1 6400-450- ERMANENT

1 6400-4s0-209001 PERMANENT

t.il7450-225-11500 I PERMANENT:

1

s000-1 s0-8000

sboo-r so-sooo PERMANENT:

PERMANENTi'6s00-200-10s00

SABLEDNYANESHWARSAHEBRAO

COMPUTEROPERATOR

STAFF NI.-TRSE

Y

Y

Y

STAFF NURSE

*/af;I

i

PERMANENTi

Shikshan Shulka Samiti, Mumbai http:// 1 I 8. I 3 9 . l7 6.197 I -ss I ssigp_ I 5/abc.php?q:prinr

5000-1 50-8000 PERMANENT

5000-1 50-8000 PERMANENT

4500-125-7000 PERMANENT

4500-125-7000 PERMANENTl

4500-125-70001

PERMANENT]

4s00-t25-7000 PERMANENTi

i 4500-t25-7000 PERMANENT:

23

24

26

27

I PAWAR SHANKARITUKARAM+-- -*, KSHIRSAGARi

IPRAMILAI

ISUKHADEO

JADHAV SANJAYANNASAHEB

**"f**-GHA|E

X

APPASAHEBHIRAMAN

AITENDANT

I PEON

PEON

28

29

i(b) lstaffin Central Library

PERMANENT

4500-125-7000 PERMANENT

1(c) istudent - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio . t"i

Regular approved staff

Regular t Contract + Adhoc

(d) Ratio of Non-Teaching - Teaching Staff-Norms

Inclusive of administrative, ministerial,

per Council

TANDLE SHANKAR AITENDANT I YRAMCHANDRA

iTeachnical & other unskilled & semi skilled

(.$.!ils'5' 0e$i$1

& $ocPitel

Shikshan Shulka Samiti, Mumbai h@: i/ I 1 8. I 3 9 .17 6.197 I -ss I ssi_prp_l 5/abc.php?q:prin

1

iTotal No of student in

FORM.CCentral Library Facility

the institute i48

iReading hall capacity

iTotal carpet Area Sq.Mtr.iLt** " ?.^ --"-^^-* -- * *

125

399.6r

a) lNo. of Titles

lul '

b) :No. of Books

986

16903

II

.....,..,....,1

Lakhs i

Lakhsi ,Ul Subscription for Joumal

g) Cost of Furniture

*2: j'llYl'lYl I'Yl"^ 'i"il'"/ '" "i'|i"'lili) Whether Intemet facility is available

33.59

7.50

ih) iwhether Xerox facility is available iY

iYBand Widthi1l-;.

I

iI

ii)I

I

1.-i

1k)

i

iNo. of Computer available in thelLibrary

;PIV

D-,Y!::!*a*t:*ytyl!*:qry:*:9"i ,,Any other amenities provided to*)'rtrd.nts in library.

iWhether multimedia facility isiavailable

l,li

C.3.[H"3.3.. 0enrd (dlaga t ltory]htt(ondronwadi,lurangcl . l.

Shikhan Shulka Samiti, Mumbai http://1 18. 139.17 6.197 /-ss/ssi prp l5labc.php?q:prin

FORM-DInformation of Central Computing Facilities in the Institute

Whether the central computing facility is available

i2 iNumber of PIII or equivalent and above PC available1l

available?

4 tNumber of System Software's available

l, )Fgr}:, of $pleli93: s9**g9Jj:*kblqt6 Number of Printers available (Type: DMP/ DeskJet /LaserJet)

i7 iNumber of Scaners available

fuTotal cost of the printers and ":_g::*:.s

1.55

,o Whether the Generator / LIPS back-up

i in KVA)available(back-up period and capac

l0tWhether the Campus is Networked.

13;If yes specify type Dialup/ISDN/DSL/Leased Line/ any other

',20.3. Computer Programmer

4. Computer Operator

5. Non - Teaching Staff

i s. Maintenance Staff1_-.

1-1

l

iYI'*"--*-*T**

i-LYh",h".jh" j*9-or*-o:i:lg9-N*ygl5:glg9*4 LAN

l2iWhether is internet connection is available lv,LEASED,

iLINE

il4ispecify Bandwidth available :20 MBPSi I.I:DPEVUJ Lrclll(lvvlulrr o"Yaa[d,utE lLV I' :- -- *--;-*il5rSpecifr compression ratio il:01I r .\., r

j16:Cost of Hardware in Computer Center iRs. Lakhs 16.67

18:Cost of Furniture in Computer Center--,..*-"-.--^i\9:Annual fee of the Internet Services in lRs. Lakhs 12.28' :*-:'":-' .--: - ':

i Staff in Computer Center

Rs, La\!1_ '?28Number lPav Scale

1. System Manager iY 11

iAS PER V,PAY

2. System Analyst lN l0jas ppn v

l-' l" ;PAY

IAS PER V'tf?AY

lAS PER VPAY

AS PER VPAY

AS PE,R VPAY

(o!!eqe t uoeultnl

Shikshan Shulka Samiti, Mumbai h@ :// 1 1 8. 1 3 9 .17 6.197 I -ss I ssi_prp_ I 5/abc.php?q:prin

iActual requirement of Staffas perj respective Council norms

FORM-EDetails of Teaching and Non Teaching stafffor the Accounting Year 2014-15

iActualiappointed

DIRECTOR

DEAN / PRINCIPALpY. pEAN / VrCE - PRTNCTPAIi0

A) PROFESSOR

B) ASSOCTATE PROFESSOR i0

I c) ASST.PRoFESSoR /iLECTLIRER

i 8 I I)PROGRAMMERS

; 11 I rU TECHNTCTANS

1 t2 1 V) LAB ASSISTANTS. LL 1 V,'1

: 13 i A) ryTANAGER14 . B) REGISTRAR

F) SUPERINDENDENT

I q r G) SENIOR ASSISTANT /TCLERK

0

0

i2

J) DATA ENTRY OPERATOR ,0

;023 , K) LTBRARTANS

24 ; L) ASST LIBRARTAN

zs j wlrYPrs-r

1 26 ' N) RECoRD--AIU

l1u

27 1 O) ATTATNDER

r0

')-i-)* Pi DRTvER ,o

i 29 Q) TELEPHONE OPERATOR lO

i :o ' R)PEoN ist***'---4-** ---**'-----*"-*"--*^---t-

I rr i S) WATCHMAN/ SECURITY i

I-- GUARDS o

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IIirO!c)il^**|r;*--***iI z-1I

Details of Salary in respect of Teaching and Non Teaching stafffor the Accounting

I Salary which is

" PAWAR BHAUSAHEB, .RANGNATH

Name of the Staff

SODHI SONIA KATIR

GHADGE SI]BHASH SATISH

Designation

READER

ELECTRICIAN

PEON

DEAN &PROFESSOR-PRoFESSoR-.-

,

Actua]l1salary reuuir;$tobe

paid (per I

;;";l;- i asPer, respectivei Council Norms

tt475

11475

89000

-ieooo

t1 11475t

16262

fl475I X-RAY TECH. t6262t ,-,,-.

5 I TAYDE SHRIRANG PRATAP PEON

BHOYAR ST]BHASHCHAMPATRAO

^ . KAMRA ABHAY8 iriuwaninaxona

i_ e I 5+!P!4HMA_DSX+B; TARVADE SUCHITAIU:MADHUKAR

il

YASHWANTE BABITA

i l-1__lrAb;$uTg_1) r MAHALE KISHOR

MADHL]KAR

7 KHAfzu JEEVAN MANIKLAL

AKOLKAR BHAUSAHEBDATTATRAY

J KOKATE DEVIDASlcur-asRAo

r PROFESSOR ' 77000

i ;;;;;;". 7e000

'i::*oouY:_133600I trrr.'rt -.....- J -.^^^

PROFESSOR , 8OOOO

SR.CLE,RK 1 6500

JR.CLERK t64t6

16172COMPUTER

OPERATOR

80000

77000

79000

33600

';tuli '70000ii

i, 67000

1s479

45500

67000

I 6s00

16416

16t72

DAOKAR SADASHIV, IJ

^ nrrr^TTT i pRorpssoR 70000 s

1

i PROFESSOR 670001

SHINDE ANIL UTTAMRAO SR.CLERK t5479

SHAH SEEMIT VINOD PROFESSOR 45500

MHASKE MAYA NAGNATH PROFESSOR 67000

18

t9

20

2l STAFF NURSE 16376 16376

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?n_21_

25

26

L;

SABLE ALKA JOLSON !IbIT NURgP ;_92_8:7

SUPERVISOR I 14620

r6287

14620

15721

t5790

1 s390

tt620

MAGAR BANDU JAGANNATH

SAWANT HIRAMAN ANIL TYPIST-_-*: ._._.-.. .-

i 15721

TANDLE SHANKAR ATTENDANT i15790

I ATTENDANT J;:TKSHTRSAGAR PRAMTLA I ,ro*

St KHADEo __ _*", _GHAIE APPASAHEB i ppoNHIRAMAN I '-

'i nazo

1r620

JADHAV SANJAY ANNASAHEB 1 PEON tr620

. - ,l-u:*.. 0eriol. (oltege { fiosptrurfl u n ctd{rr s,od i,Au tu tgu b, C.

\{

Shikshan Shulka Samiti, Mumbai h@: / I 118.139.17 6.197 / -sslssijrp_1 5/abc.plrp?q:print

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2015-16

Proposal for Academic Year 2015-16 Returned as Deficient Proposal. Deficienciesmentioned

as per the ChecklistSr. No.

l20ts Verified by

Q.Jame of the Clerk & its Signature)

Signature of Section OfficerShikshan Shulka Samiti, Mumbai

'fl s'i,-ilL':lrt!(r;,1di,,-t,i(; rr 11n r;,,3 r4,

T]NDERTAKING

I hereby declare that above information furnished by me is correct.

Date- Signature of Dean / Principal lHead of the Institute