fees regulating authority - 2021-22, mumbai

1/20/2021 FEES REGULATING AUTHORITY - 2021-22

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FEES REGULATING AUTHORITY - 2021-22, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2021-22

To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051Name 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 2021-22

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 2019-20

Yes

3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19,2019-20,2020-21 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 2019-20 Yes

5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2019-20 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 of a) Administrative salary, b) Teachers salary, similarly in the Hospital a)consultancy charges,b)surgical instruments charges, etc. while submitting the proposals written in the hospital accounts. Yes

10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2019-20 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 2019-20 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 Yes16 Bank details of teaching, non teaching staff payment with corresponding debit entries in the bank statement Yes17 All non salary expenditure over the amount of Rs. 20000 is supported by debit entries in the bank statement Yes18 Hospital expenditure paid throughout the year is supported by corresponding debit entries in the bank statement(only for health science course) Yes19 Letter of sanction intake capacity of respective authority for academic year 2020-21,2019-20,2018-19,2017-18,2016-17. Yes

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Calculation of Depreciation on other assets for AY 2021-22

Sr.No Item

Rate ofDepreciation

(A)

OpeningWDV ason 01 Apr(B)

Aditions upto30 Sept(C)

Aditions From01 Oct(C)

LessDeductions(D)

NetValue(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 48682 0 0 0 48682 12171 36512 11076 1095 0 0 0 02 Books 25 311859 34284 0 0 346143 86536 259607 78748 7788 0 0 0 03 FURNITURE 15 479635 74400 0 0 554035 83105 470930 75626 7479 0 0 0 04 MACHINERY 15 1901589 20160 302702 0 2224451 310965 1913486 282978 27987 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 2021-22 (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 MEDICINE10 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 TRAINING40 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 SCHOOL



48 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 Duration

SI2019-20

SI2018-19

SI2017-18

SI2016-17

SI2015-16

1 PT BPTH 4 40 40 40 40 02 MPTH PG PHYSIOTHERAPY 2 9 6 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 everyyear 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

SrNo Stream Course D

SI2019-20

SI LE OR

SI2018-19

SI LE OR

SI2017-18

SI LE OR

SI2016-17

SI LE OR

SI2015-16

SI LE OR

1 MPTH PG PHYSIOTHERAPY 2 9 0 8 6 0 6 0 0 0 0 0 0 0 0 0

2 PT BPTH 4 40 0 40 40 0 40 40 0 38 40 0 36 0 0 0

Total 49 0 48 46 0 46 40 0 38 40 0 36 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 81

Placement of students 18Name 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 49

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 IIIYear

IVYear

VYear

(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 StatusYesBoys- 154Girls- 234Total Capacity- 388

Total No. of laboratories in the Department 12Total cost of Equipment in the Department (Rs. in Lakhs) 26.80 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 24.39 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 2.41 Rs. In Lakhs

Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details

No.of Titles 560No. of Books available 899No. of Journals subscribedIn current year 861

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

Councilnorms

Posts filed in TotalFilled

in PostsVacantPostsRegular Adhoc Contract

a) Professors 3 3 2 0 5b) Assistant Professors / HOD 4 4 2 0 6c) Lecturers 7 9 0 0 9Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :175 Student on Roll : 168a) With approved staff 14 Student - Teacher Ratio = 13:1 Student - Teacher Ratio = 12:1b) With (approved adhoc + contract) staff 21 Student - Teacher Ratio = 8:1 Student - Teacher Ratio = 8:1Non Teaching Staff (in the Department) As per council norms Posts Filled in Total Filled in Posts Vacant Posts



Regular Adhoc Contracta)Technical 2 2 0 0 2b) Non- Technical 3 3 0 0 3c) Class- IV 5 5 0 0 5

Total 10 0 0 10 0Ratio of Non - Teaching - Teaching Staff 2.1:1Form 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) 29.765 0 29.765Recurring annual expenditure (Amount Rs. in Lakhs) 1.406 0 1.406

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 2021-22 (Rs. in Lakhs) 2021-22 (Rs. in Lakhs) 2022-23 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 0 0 0c. Lab / Work shop 15 10 10d. Laboratory equipments 6 7 15e. Books 2 8 10f. Furniture & dead stock 5 5 7g. Vehicals 10 10 0h. Others 0 5 2

Total 38 45 44Form B9Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)2019-20

1st Year 40 4880000

2nd Year 40 4422869

3rd Year 38 3831500

4th Year 36 3181194

5th Year 0 0Fees collected during last year per student for PG course

Year No of Students fees collected(Rs.)2019-20

1st Year 8 1200000

2nd Year 6 792000

Fees collected (2019-20) per student for UG/PG courseUG Course - 122000PG Course - 150000

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) 122000 4880000b) PIO + Foreign National - -Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. Mrs. Snehal GhodeyRegularincharge Regular

Pay Scale 37400-67000Faculty Details (Teaching and Administrator)

SrNo 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 KURADE VIKAS LAXMAN Regular 18/02/2013 18/02/2013 PT,MPTH Administrator 3050-75-3950 03 PILLEY RANI SHANKAR Regular 02/05/2012 02/05/2012 PT,MPTH Administrator4 MARATHE YOGESH ARUN Regular 02/03/2007 02/03/2007 PT,MPTH Administrator5 MARATHE GULAB JIJABA Regular 05/06/2007 05/06/2007 PT,MPTH Administrator6 BEGI ROHINI RAJESH Regular 06/06/2008 06/06/2008 PT,MPTH Administrator7 JOG SHALAN PRADIP Regular 03/06/2008 03/06/2008 PT,MPTH Administrator8 JADHAV RAM BHARAT Regular 12/06/2017 12/06/2017 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT9 MALPURE TEJAS NARAYAN Regular 19/08/2019 19/08/2019 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT10 SHINGRE VYANKAT RAM Regular 1/12/2016 1/12/2016 PT,MPTH Administrator cONSOLIDATED CONSOLIDAT11 GHODEY SNEHAL AVINASH Regular 07/02/2007 07/02/2007 PT,MPTH Teaching 37400-67000 1000012 PALDHIKAR SAYLI SACHIN Regular 15/02/2007 15/02/2006 PT,MPTH Teaching 37400-67000 900013 GHUMAN SNEHA DEEPAK Regular 16/01/2015 16/01/2015 PT,MPTH Teaching 15600-39100 600014 CHITRE PRIYA HARSAD Regular 15/1/2015 16/01/2015 PT,MPTH Teaching 37400-67000 700015 SUTAR ANURADHA SUBHASH Regular 1/12/2004 1/12/2004 PT,MPTH Teaching 37400-67000 700016 SARFARE BINDU MILIND Regular 01/08/2012 01/08/2012 PT,MPTH Teaching 37400-67000 700017 JAISWAL VAROON CHANDRAMOHAN Regular 01/10/2009 01/10/2009 PT,MPTH Teaching 37400-67000 700018 SAKHWALKAR SUMITRA SUSHIL Regular 09/03/2009 09/03/2009 PT,MPTH Teaching 15600-39100 600019 KANHERE AISHWARYA ANIL Regular 24/10/2016 24/10/2016 PT,MPTH Teaching 15600-39100 600020 BODHALE ARCHANA MADHAV Regular 26/10/2016 26/10/2016 PT,MPTH Teaching 15600-39100 600021 DHOTE SANJIVANI NARAYANRAO Regular 1/2/2017 1/2/2017 PT,MPTH Teaching 37400-66000 700022 MAHAPTRA NEETU R Regular 01/03/16 01/03/16 PT,MPTH Teaching 37400-67000 900023 NIKHADE NITIN SUHAS Regular 24/10/2017 24/10/2017 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT24 GULUNJKAR POOJA PRASAD Regular 23/8/2017 23/8/2017 PT,MPTH Teaching 15600-39100 6000



25 TEMBHURNE SNEHALATA VINAYAK Regular 8/10/2018 8/10/2018 PT,MPTH Teaching 15600-39100 600026 TALREJA ANKITA A Regular 01/10/2018 01/10/2018 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT27 TANPREET KAUR MEHTA Regular 01/02/2019 01/02/2019 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT28 BURMAN DEEPIKA SOHAN Regular 01/10/2019 1/10/2019 PT,MPTH Teaching cONSOLIDATED29 DAKHOLE ADHISHREE PRAMOD Regular 11/09/2019 12/09/2019 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT30 GORDE JAYPAL PANDHRINATH Regular 02/05/2019 02/05/2019 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT31 TOSHNIWAL ABHIJEET OMPRAKASH Regular 26/09/2019 26/09/2019 PT,MPTH Teaching cONSOLIDATED CONSOLIDAT(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio1 Regular approved staff 12:12 Regular + Contract + Adhoc 8:1(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 2.1:1 1.4:1

V E R I F I C A T I O N

(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature)

I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare that tothe best of my knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as

__________________ and I am also authorised in terms of section 2(l) of the Act to submit the same and verify it. Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.



FORM-C Central Library FacilityTotal No of student in the institute 169Reading hall capacity 300Total carpet Area Sq.Mtr. 2400a) No. of Titles 8725b) No. of Books 13658c) No. of National Journals 63d) No. of International Journals 71e) Non-Teaching Journals 0

f)Total Cost ofa) Books 0.87 Lakhsb) Subscription for Journal 9.75 Lakhs

g) Cost of Furniture 7.09 Lakhsh) Whether Xerox facility is available Y

i) Whether Internet facility is availableYBand Width 4mbps

j) No. of Computer available in the LibraryPIII 0PIV 0PV 40

k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. WI-FI /FULLY AIR CONDITIONING / PRINTING FACILITY / XEROX FACILITY ETCDate Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.



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 103 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 79150

20

Staff in Computer Center Number Pay Scale1. System Manager Y 1 CONSOLIDATE2. System Analyst Y 1 5200-202003. Computer Programmer Y 1 98004. Computer Operator Y 1 5200 -202005. Non - Teaching Staff Y 1 4440- 74406. Maintenance Staff Y 1 4440-7400




FORM-E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2019-20Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1 PRINCIPAL / PROFESSOR 1 12 ASSOCIATE PROFESSOR 8 83 ASSTT PROFESSOR 9 94 ACCOUNTS CLERK 1 15 CLERK 1 16 PROFESSOR 3 37 LAB ATTENDANT 1 18 CLERK - ADMINISTRATION 2 29 CLASS IV 5 5

Total 31 31Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.





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 FEES TUITION - BPTH 14938860 14938860 0 0 0 0 02 FEES TUITION - MPTH 1816594 0 1816594 0 0 0 03 FESS DEVELOPMENT - BPTH 1376703 1376703 0 0 0 0 04 FESS DEVELOPMENT - MPTH 175406 0 175406 0 0 0 05 SUBJECT FEES - REPEATER 88000 88000 0 0 0 0 06 TC/LC/BONAFIED & OTHER 7200 6552 648 0 0 0 07 MISC. RECEIPTS 1807 1645 162 0 0 0 08 INTEREST RECEIVED ON SAVINGS ACCOUNT 1925 1752 173 0 0 0 09 JOURNAL FEES 24000 21840 2160 0 0 0 010 ADMISSION CANCELLATION 39000 35490 3510 0 0 0 011 PHYSIOTHERAPY RECEIPTS 129050 117436 11614 0 0 0 012 TRANSCRIPT CERTIFICATES 13180 11994 1186 0 0 0 013 WORKSHOP RECEIPTS 10300 9373 927 0 0 0 0

Total Income 18622025 16609645 2012380 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 130857Total 119081 Deductible119081

Total 11776 Deductible11776

0 0 0 0

2 REGISTRATION FEE INCOME 10300Total 9373 Deductible9373


0 0 0 0

3 LIBRARY FEE / LIBRARY MAINTENANCE INCOME 24000Total 21840 Deductible21840


0 0 0 0

4 L.C. (LEAVING CERTIFICATE) FEES INCOME 7200Total 6552 Deductible6552


0 0 0 0

5 RECHECKING FORMS FEES 88000Total 88000 Deductible88000

Total 0 Deductible0

0 0 0 0

6 BANK INTEREST INCOME 1925Total 1752 Deductible1752


0 0 0 0

7 ADMISSION CANCELLATION FEES 39000Total 35490 Deductible35490


0 0 0 0

8 BONAFIDE CERTIFICATE FEES 13180Total 11994 Deductible11994


0 0 0 0

9 DEVELOPMENT FEES 1552109Total 1376703 Deductible0


0 0 0 0

10 TUITION FEES 16755454Total 14938860 Deductible0


0 0 0 0

Total Income 18622025 16609645 2012380 0 0 0 0Total Deductible Income 314462 294082 20380

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense PT MPTH Non FRA Hostel Hospital Trust

1 SALARY TEACHING 11874594 10805881 1068713 0 0 0 0



2 SALARY NON-TEACHNING 2031290 1848474 182816 0 0 0 03 C P F - EMPLOYERS SHARE 194149 176676 17473 0 0 0 04 CPF ADMIN CHARGES 7763 7064 699 0 0 0 05 VISITING FACULTY 236250 214988 21262 0 0 0 06 HOUSEKEEPING EXPENSES - CLEANING 236134 214882 21252 0 0 0 07 HONORARIUM CHARGES 183750 167213 16537 0 0 0 08 CAMPUS MAINTENANCE 54642 49724 4918 0 0 0 09 ADVERTISEMENT 22680 20639 2041 0 0 0 010 AFFILIATION FEES 1091924 516522 575402 0 0 0 011 BANK COMMISSION & CHARGES 1365 1242 123 0 0 0 012 CONSUMABLE GOODS 120864 109986 10878 0 0 0 013 CONVEYANCE & TRAVELLING ALLOW 53142 48359 4783 0 0 0 014 ELECTRICITY & GENERATOR CHARGES 633998 576938 57060 0 0 0 015 INTEREST ON OVERDRAFT / TL 689822 627738 62084 0 0 0 016 EXAM EXPENSES 44910 40868 4042 0 0 0 017 JOURNALS & SUBSCRIPTION 974272 886588 87684 0 0 0 018 POSTAGE AND COURIER 3379 3075 304 0 0 0 019 PRINTING EXPENSES 142584 129751 12833 0 0 0 020 STATIONERY CHARGES 195379 177795 17584 0 0 0 021 REPAIRS & MAINTENANCE 140629 127972 12657 0 0 0 022 INTERNET CHARGES 41673 37922 3751 0 0 0 023 SPORTS & CULTURAL ACTIVITIES 11031 10038 993 0 0 0 024 STUDENT WELFARE ACTIVITIES 182599 166165 16434 0 0 0 025 TELEPHONE EXPENSES 7488 6814 674 0 0 0 026 STAFF & STUDENT TRANSPORT 301312 274194 27118 0 0 0 027 STAFF TRAINING 28300 25753 2547 0 0 0 028 WORKSHOPS & SEMINAR EXPENSES 189816 172733 17083 0 0 0 029 VEHICLE INSURANCE 15874 14445 1429 0 0 0 030 WATER TAXES 162461 147839 14622 0 0 0 031 INSPECTION EXPENSES 30386 27651 2735 0 0 0 032 OFFICE EXPENSES 62975 57307 5668 0 0 0 033 HOUSEKEEPING - SWEEPING 85867 78139 7728 0 0 0 034 HOUSEKEEPING - SECURITY 107334 97674 9660 0 0 0 0

Total Expenses 20160636 17869049 2291587 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses PT MPTH Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 11874594

Total10805881 Paid 10805881 Provision forUnpaid 0Claimed10805881


0 0 0 0

Salary - Non Teaching Pay 2031290



0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 194149



0 0 0 0

Salary - Non Teaching Admin Charges PF 7763



0 0 0 0

Remuneration /Professional Charges toVisiting Faculties

Remuneration / Professional Charges to VisitingFaculties 183750

Total167213 Claimed167213


0 0 0 0

Remuneration /Professional Charges toVisiting Faculties

Guest lecture 236250Total214988 Claimed214988


0 0 0 0

Affiliation / Inspection Affiliation Fee 1091924Total516522 Claimed516522


0 0 0 0

Affiliation / Inspection Inspection Expenses 30386Total27651 Claimed27651


0 0 0 0

University fees paid (forstudents)

Practical Exam Fee 44910 Total40868

Total4042

0 0 0 0



Claimed40868

Claimed4042

Property Insurance Furniture, Equipments, Computers, Vehicles etcInsurance 15874



0 0 0 0

Repairs and Maintenance Furniture, Equipments, Vehicle, Computers etcMaintenance 140629



0 0 0 0

Repairs and Maintenance Transport Vehicles bus specifically for college useunless provided by free of cost to students/ staff 53142



0 0 0 0

Repairs and Maintenance Transport Vehicles bus specifically for college useprovided by free of cost to students/ staff 301312



0 0 0 0

AdvertisementAdvertisement for recruitment of Staff for the College(Cost of 3 advertisements each in 2 newspapers in ayear)

22680Total20639 Claimed20639


0 0 0 0

Social Gathering /FunctionsExpenses/Welfare

Students Gathering Expenses 11031Total10038 Claimed10038

Total993 Claimed993

0 0 0 0


Other Functions and Celebrations 182599Total166165 Claimed166165


0 0 0 0


Training & placement expenses 28300Total25753 Claimed25753


0 0 0 0

Bank Interest /Commission / Charges Bank Charges 1365


Total123 Claimed123

0 0 0 0

Bank Interest /Commission / Charges Bank Interest 689822



0 0 0 0

Conference and Seminar Conferences Seminar - Student 189816Total172733 Claimed172733


0 0 0 0

Meeting Fees andExpenses

Conveyance, Travelling, etc. for official purposes tofaculty & staff 62975



0 0 0 0

Communication Expenses Internet Charges 41673Total37922 Claimed37922


0 0 0 0

Communication Expenses Telephone, Fax Charges 7488Total6814 Claimed6814

Total674 Claimed674

0 0 0 0

Communication Expenses Postage charges 3379Total3075 Claimed3075

Total304 Claimed304

0 0 0 0

Printing and Stationery Prospectus printing 142584Total129751 Claimed129751


0 0 0 0

Printing and Stationery Other stationary 195379Total177795 Claimed177795


0 0 0 0

Establishment Expenses Electricity 633998Total576938 Claimed576938


0 0 0 0

Establishment Expenses Water 162461Total147839 Claimed147839


0 0 0 0

Establishment Expenses Cleaning 236134Total214882 Claimed214882


0 0 0 0

Establishment Expenses Gardening 54642Total49724 Claimed49724


0 0 0 0

Establishment Expenses Sweeping 85867Total78139 Claimed78139


0 0 0 0

Establishment Expenses Security, Watchman agency etc 107334Total97674 Claimed97674


0 0 0 0

Laboratory Material andOther Consumable forCollege

Consumables, Chemicals etc. 120864Total109986 Claimed109986


0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etc subscription 974272Total886588 Claimed886588


0 0 0 0

Total Expenses 20160636 17869049 2291587 0 0 0 0Total Claimed Expenses 17869049 2291587



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

Total Deficit 0

Claimed Deficit PT: 0MPTH: 0

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2021-22 Proposal for Academic Year 2021-22 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 - 2021-22




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,MaharashtraSrNo

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 GHODEY SNEHALAVINASH

PRINCIPAL /PROFESSOR 07/02/2007 NA PT,MPTH

ApplicableandSubmitted

062110110000728BANK OF INDIA

Nationalized/ Private /Scheduled

1565980 BankTransfer

2 Teaching Regular Approved Yes PALDHIKARSAYLI SACHIN PROFESSOR 15/02/2006 NA PT,MPTH


062110110001841BANK OF INDIA


898716 BankTransfer

3 Teaching Regular Approved Yes MAHAPTRANEETU R

ASSOCIATEPROFESSOR 01/03/16 NA PT,MPTH


062110110007059BANK OF INDIA


872478 BankTransfer

4 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN



062110110001550BANK OF INDIA


846880 BankTransfer

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


062110110008416BANK OF iNDIA


845157 BankTransfer

6 Teaching Regular Approved Yes CHITRE PRIYAHARSAD



062110110006403BANK OF INDIA


802404 BankTransfer

7 Teaching Regular Approved YesSUTARANURADHASUBHASH



062110110001069BANK OF INDIA


779478 BankTransfer

8 Teaching Regular Approved Yes SARFARE BINDUMILIND



062110110004280BANK OF INDIA


779478 BankTransfer

9 Teaching Regular NotApproved Yes GORDE JAYPAL

PANDHRINATHASSOCIATEPROFESSOR 02/05/2019 NA PT,MPTH


060110110016760BANK OF iNDIA


605000 BankTransfer

10 Teaching Regular Approved Yes SAKHWALKARSUMITRA SUSHIL

ASSTTPROFESSOR 09/03/2009 NA PT,MPTH


062110110002170BANK OF INDIA


517308 BankTransfer

11 Teaching Regular Approved YesBODHALEARCHANAMADHAV



062110110007413BANK OF INDIA


400392 BankTransfer

12 Teaching Regular Approved Yes KANHEREAISHWARYA ANIL

ASSTTPROFESSOR

24/10/2016 NA PT,MPTH Applicableand

062110510000044BANK OF INDIA

Nationalized/ Private /

398715 BankTransfer



Submitted Scheduled

13 Teaching Regular Approved Yes GULUNJKARPOOJA PRASAD



062110110008201BANK OF iNDIA


389250 BankTransfer

14 Teaching Regular NotApproved Yes

DHOTESANJIVANINARAYANRAO

ASSOCIATEPROFESSOR 1/2/2017 27/09/2020 PT,MPTH Not

Applicable062110110007701BANK OF INDIA


374384 BankTransfer

15 Teaching Regular NotApproved No TANPREET KAUR

MEHTAASSTTPROFESSOR 01/02/2019 NA PT,MPTH


062110110009442BANK OF iNDIA


351777 BankTransfer

16 Teaching Regular NotApproved No

TEMBHURNESNEHALATAVINAYAK



062110110009223BANK OF iNDIA


328229 BankTransfer

17 Teaching Regular Approved Yes TALREJA ANKITAA



062110110009222BANK OF iNDIA


278669 BankTransfer

18 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK

ASSTTPROFESSOR 16/01/2015 23/11/2019 PT,MPTH


062110110006399BANK OF INDIA


271536 BankTransfer


TOSHNIWALABHIJEETOMPRAKASH



062110110010057BANK OF iNDIA


270000 BankTransfer


DAKHOLEADHISHREEPRAMOD



872210110003273BANK OF iNDIA


153602 BankTransfer

21 Teaching Regular NotApproved Yes BURMAN

DEEPIKA SOHANASSTTPROFESSOR 1/10/2019 NA PT,MPTH


062110110010056BANK OF iNDIA


145161 BankTransfer

22 Administration Regular NotApproved Yes BEGI ROHINI

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

062110110000974BANK OF INDIA


268236 BankTransfer

23 Administration Regular Approved Yes MARATHE GULABJIJABA CLASS IV 05/06/2007 NA PT,MPTH Not



264378 BankTransfer

24 Administration Regular NotApproved Yes MARATHE

YOGESH ARUN CLASS IV 02/03/2007 NA PT,MPTH NotApplicable

062110110000986BANK OF INDIA


264378 BankTransfer

25 Administration Regular NotApproved Yes JOG SHALAN

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

062110110001011bank of india


264378 BankTransfer

26 Administration Regular NotApproved Yes

BENADIKARCHAITALICHINTAMANI

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


062110110003908BANK OF INDIA


240378 BankTransfer

27 Administration Regular NotApproved Yes KURADE VIKAS

LAXMANACCOUNTSCLERK 18/02/2013 NA PT,MPTH Not



232848 BankTransfer

28 Administration Regular NotApproved Yes PILLEY RANI

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

062110110004114BANK OF INDIA


182610 BankTransfer

29 Administration Regular NotApproved Yes JADHAV RAM

BHARAT CLASS IV 12/06/2017 NA PT,MPTH NotApplicable

062110110009761BANK OF iNDIA


116600 BankTransfer

30 Administration Regular NotApproved Yes SHINGRE

VYANKAT RAM CLASS IV 1/12/2016 NA PT,MPTH NotApplicable

062110510001184BANK OF iNDIA


114200 BankTransfer

31 Administration Regular NotApproved Yes MALPURE TEJAS

NARAYAN CLERK 19/08/2019 NA PT,MPTH NotApplicable

062110110009927BANK OF iNDIA


78384 BankTransfer

Total Teaching Faculty 21 Total Non Teaching Faculty 10Total Approved Faculty 15 Total Non Approved Faculty (Including Proposal Sent for Approval) 16

Total Annual Salary - Teaching 11874594 ( 85%)Total Annual Salary - Administration 2026390 (15%)

Total Annual Salary 13900984Total Basic Pay 8132775Total Grade Pay 1309725Total HRA Pay 764300

Total DA Pay 3246127Total TA Pay 448057Total IT Pay 316300

Total Institute PT/PF Pay 186382Total PT/PF/other statutory deduction Pay 353783


sspnsamiti.com/ssi_prp_20/abc.php?q=income_expenses& 1/5



Name of the College /Institute PT0004 - MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra


Income Details

Segmental bifurcation of Income

Sr.No Income Head Total Income PT MPTH Non

FRA Hostel Hospital Trust

1 FEES TUITION - BPTH 14938860 14938860 0 0 0 0 02 FEES TUITION - MPTH 1816594 0 1816594 0 0 0 03 FESS DEVELOPMENT - BPTH 1376703 1376703 0 0 0 0 04 FESS DEVELOPMENT - MPTH 175406 0 175406 0 0 0 05 SUBJECT FEES - REPEATER 88000 88000 0 0 0 0 06 TC/LC/BONAFIED & OTHER 7200 6552 648 0 0 0 07 MISC. RECEIPTS 1807 1645 162 0 0 0 08 INTEREST RECEIVED ON SAVINGS ACCOUNT 1925 1752 173 0 0 0 09 JOURNAL FEES 24000 21840 2160 0 0 0 010 ADMISSION CANCELLATION 39000 35490 3510 0 0 0 011 PHYSIOTHERAPY RECEIPTS 129050 117436 11614 0 0 0 012 TRANSCRIPT CERTIFICATES 13180 11994 1186 0 0 0 013 WORKSHOP RECEIPTS 10300 9373 927 0 0 0 0

Total Income 18622025 16609645 2012380 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No Income Head Total Income PT MPTH Non


1 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA 130857



0 0 0 0

2 REGISTRATION FEE INCOME 10300Total 9373 Deductible9373


0 0 0 0

3 LIBRARY FEE / LIBRARY MAINTENANCE INCOME 24000Total 21840 Deductible21840


0 0 0 0

4 L.C. (LEAVING CERTIFICATE) FEES INCOME 7200Total 6552 Deductible6552


0 0 0 0

5 RECHECKING FORMS FEES 88000Total 88000 Deductible88000

Total 0 Deductible0

0 0 0 0

6 BANK INTEREST INCOME 1925Total 1752 Deductible1752


0 0 0 0

7 ADMISSION CANCELLATION FEES 39000Total 35490 Deductible35490


0 0 0 0



8 BONAFIDE CERTIFICATE FEES 13180 Total 11994 Deductible11994


0 0 0 0

9 DEVELOPMENT FEES 1552109Total 1376703 Deductible0


0 0 0 0

10 TUITION FEES 16755454Total 14938860 Deductible0


0 0 0 0

Total Income 18622025 16609645 2012380 0 0 0 0Total Deductible Income 314462 294082 20380

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense PT MPTH Non


1 SALARY TEACHING 11874594 10805881 1068713 0 0 0 02 SALARY NON-TEACHNING 2031290 1848474 182816 0 0 0 03 C P F - EMPLOYERS SHARE 194149 176676 17473 0 0 0 04 CPF ADMIN CHARGES 7763 7064 699 0 0 0 05 VISITING FACULTY 236250 214988 21262 0 0 0 06 HOUSEKEEPING EXPENSES - CLEANING 236134 214882 21252 0 0 0 07 HONORARIUM CHARGES 183750 167213 16537 0 0 0 08 CAMPUS MAINTENANCE 54642 49724 4918 0 0 0 09 ADVERTISEMENT 22680 20639 2041 0 0 0 010 AFFILIATION FEES 1091924 516522 575402 0 0 0 011 BANK COMMISSION & CHARGES 1365 1242 123 0 0 0 012 CONSUMABLE GOODS 120864 109986 10878 0 0 0 013 CONVEYANCE & TRAVELLING ALLOW 53142 48359 4783 0 0 0 014 ELECTRICITY & GENERATOR CHARGES 633998 576938 57060 0 0 0 015 INTEREST ON OVERDRAFT / TL 689822 627738 62084 0 0 0 016 EXAM EXPENSES 44910 40868 4042 0 0 0 017 JOURNALS & SUBSCRIPTION 974272 886588 87684 0 0 0 018 POSTAGE AND COURIER 3379 3075 304 0 0 0 019 PRINTING EXPENSES 142584 129751 12833 0 0 0 020 STATIONERY CHARGES 195379 177795 17584 0 0 0 021 REPAIRS & MAINTENANCE 140629 127972 12657 0 0 0 022 INTERNET CHARGES 41673 37922 3751 0 0 0 023 SPORTS & CULTURAL ACTIVITIES 11031 10038 993 0 0 0 024 STUDENT WELFARE ACTIVITIES 182599 166165 16434 0 0 0 025 TELEPHONE EXPENSES 7488 6814 674 0 0 0 026 STAFF & STUDENT TRANSPORT 301312 274194 27118 0 0 0 027 STAFF TRAINING 28300 25753 2547 0 0 0 028 WORKSHOPS & SEMINAR EXPENSES 189816 172733 17083 0 0 0 029 VEHICLE INSURANCE 15874 14445 1429 0 0 0 030 WATER TAXES 162461 147839 14622 0 0 0 031 INSPECTION EXPENSES 30386 27651 2735 0 0 0 032 OFFICE EXPENSES 62975 57307 5668 0 0 0 033 HOUSEKEEPING - SWEEPING 85867 78139 7728 0 0 0 034 HOUSEKEEPING - SECURITY 107334 97674 9660 0 0 0 0

Total Expenses 20160636 17869049 2291587 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses PT MPTH Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 11874594 Total10805881 Paid 10805881 Provision forUnpaid 0

Total1068713 Paid 1068713 Provisionfor Unpaid 0

0 0 0 0



Claimed10805881

Claimed1068713

Salary - Non Teaching Pay 2031290


Total182816 Paid 182816 Provisionfor Unpaid 0Claimed182816

0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 194149



0 0 0 0

Salary - Non Teaching Admin Charges PF 7763



0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Remuneration / Professional Chargesto Visiting Faculties 183750



0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Guest lecture 236250Total214988 Claimed214988


0 0 0 0

Affiliation /Inspection Affiliation Fee 1091924



0 0 0 0

Affiliation /Inspection Inspection Expenses 30386



0 0 0 0

University fees paid(for students) Practical Exam Fee 44910



0 0 0 0

Property Insurance Furniture, Equipments, Computers,Vehicles etc Insurance 15874



0 0 0 0

Repairs andMaintenance

Furniture, Equipments, Vehicle,Computers etc Maintenance 140629



0 0 0 0


Transport Vehicles bus specifically forcollege use unless provided by free ofcost to students/ staff



0 0 0 0


Transport Vehicles bus specifically forcollege use provided by free of cost tostudents/ staff

301312Total274194 Claimed274194


0 0 0 0

AdvertisementAdvertisement for recruitment of Stafffor the College (Cost of 3advertisements each in 2 newspapers ina year)



0 0 0 0


Students Gathering Expenses 11031Total10038 Claimed10038

Total993 Claimed993

0 0 0 0


Other Functions and Celebrations 182599Total166165 Claimed166165


0 0 0 0


Training & placement expenses 28300Total25753 Claimed25753


0 0 0 0

Bank Interest /Commission /

Bank Charges 1365 Total1242

Total123

0 0 0 0



Charges Claimed1242

Claimed123

Bank Interest /Commission /Charges

Bank Interest 689822Total627738 Claimed627738


0 0 0 0

Conference andSeminar Conferences Seminar - Student 189816



0 0 0 0

Meeting Fees andExpenses

Conveyance, Travelling, etc. forofficial purposes to faculty & staff 62975



0 0 0 0

CommunicationExpenses Internet Charges 41673



0 0 0 0

CommunicationExpenses Telephone, Fax Charges 7488


Total674 Claimed674

0 0 0 0

CommunicationExpenses Postage charges 3379


Total304 Claimed304

0 0 0 0

Printing andStationery Prospectus printing 142584



0 0 0 0

Printing andStationery Other stationary 195379



0 0 0 0

EstablishmentExpenses Electricity 633998



0 0 0 0

EstablishmentExpenses Water 162461



0 0 0 0

EstablishmentExpenses Cleaning 236134



0 0 0 0

EstablishmentExpenses Gardening 54642



0 0 0 0

EstablishmentExpenses Sweeping 85867



0 0 0 0

EstablishmentExpenses Security, Watchman agency etc 107334



0 0 0 0

Laboratory Materialand OtherConsumable forCollege

Consumables, Chemicals etc. 120864Total109986 Claimed109986


0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etcsubscription 974272



0 0 0 0

Total Expenses 20160636 17869049 2291587 0 0 0 0Total Claimed Expenses 17869049 2291587

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

Total Deficit 0

Claimed Deficit PT: 0MPTH: 0



FOR OFFICE USE ONLY



sspnsamiti.com/ssi_prp_20/abc.php?q=faculty_details& 1/2




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,MaharashtraSrNo

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 GHODEY SNEHALAVINASH

PRINCIPAL /PROFESSOR 07/02/2007 NA PT,MPTH


062110110000728BANK OF INDIA


1565980 BankTransfer

2 Teaching Regular Approved Yes PALDHIKARSAYLI SACHIN PROFESSOR 15/02/2006 NA PT,MPTH


062110110001841BANK OF INDIA


898716 BankTransfer

3 Teaching Regular Approved Yes MAHAPTRANEETU R



062110110007059BANK OF INDIA


872478 BankTransfer

4 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN



062110110001550BANK OF INDIA


846880 BankTransfer

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


062110110008416BANK OF iNDIA


845157 BankTransfer

6 Teaching Regular Approved Yes CHITRE PRIYAHARSAD



062110110006403BANK OF INDIA


802404 BankTransfer

7 Teaching Regular Approved YesSUTARANURADHASUBHASH



062110110001069BANK OF INDIA


779478 BankTransfer

8 Teaching Regular Approved Yes SARFARE BINDUMILIND



062110110004280BANK OF INDIA


779478 BankTransfer

9 Teaching Regular NotApproved Yes GORDE JAYPAL

PANDHRINATHASSOCIATEPROFESSOR 02/05/2019 NA PT,MPTH


060110110016760BANK OF iNDIA


605000 BankTransfer

10 Teaching Regular Approved Yes SAKHWALKARSUMITRA SUSHIL



062110110002170BANK OF INDIA


517308 BankTransfer

11 Teaching Regular Approved YesBODHALEARCHANAMADHAV



062110110007413BANK OF INDIA


400392 BankTransfer

12 Teaching Regular Approved Yes KANHEREAISHWARYA ANIL



062110510000044BANK OF INDIA


398715 BankTransfer

13 Teaching Regular Approved Yes GULUNJKARPOOJA PRASAD



062110110008201BANK OF iNDIA


389250 BankTransfer


DHOTESANJIVANINARAYANRAO

ASSOCIATEPROFESSOR 1/2/2017 27/09/2020 PT,MPTH Not



374384 BankTransfer

15 Teaching Regular NotApproved No TANPREET KAUR

MEHTAASSTTPROFESSOR 01/02/2019 NA PT,MPTH


062110110009442BANK OF iNDIA


351777 BankTransfer

16 Teaching Regular NotApproved No

TEMBHURNESNEHALATAVINAYAK



062110110009223BANK OF iNDIA


328229 BankTransfer

17 Teaching Regular Approved Yes TALREJA ANKITAA



062110110009222BANK OF iNDIA


278669 BankTransfer

18 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK

ASSTTPROFESSOR 16/01/2015 23/11/2019 PT,MPTH


062110110006399BANK OF INDIA


271536 BankTransfer


TOSHNIWALABHIJEETOMPRAKASH



062110110010057BANK OF iNDIA


270000 BankTransfer


DAKHOLEADHISHREEPRAMOD



872210110003273BANK OF iNDIA


153602 BankTransfer

21 Teaching Regular NotApproved Yes BURMAN

DEEPIKA SOHANASSTTPROFESSOR 1/10/2019 NA PT,MPTH


062110110010056BANK OF iNDIA


145161 BankTransfer

22 Administration Regular NotApproved Yes BEGI ROHINI

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

062110110000974BANK OF INDIA


268236 BankTransfer

23 Administration Regular Approved Yes MARATHE GULABJIJABA CLASS IV 05/06/2007 NA PT,MPTH Not



264378 BankTransfer

24 Administration Regular NotApproved Yes MARATHE

YOGESH ARUN CLASS IV 02/03/2007 NA PT,MPTH NotApplicable

062110110000986BANK OF INDIA


264378 BankTransfer

25 Administration Regular Not Yes JOG SHALAN CLASS IV 03/06/2008 NA PT,MPTH Not 062110110001011 Nationalized 264378 Bank


sspnsamiti.com/ssi_prp_20/abc.php?q=faculty_details& 2/2

Approved PRADIP Applicable bank of india / Private /Scheduled

Transfer

26 Administration Regular NotApproved Yes

BENADIKARCHAITALICHINTAMANI

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


062110110003908BANK OF INDIA


240378 BankTransfer

27 Administration Regular NotApproved Yes KURADE VIKAS

LAXMANACCOUNTSCLERK 18/02/2013 NA PT,MPTH Not



232848 BankTransfer

28 Administration Regular NotApproved Yes PILLEY RANI

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

062110110004114BANK OF INDIA


182610 BankTransfer

29 Administration Regular NotApproved Yes JADHAV RAM

BHARAT CLASS IV 12/06/2017 NA PT,MPTH NotApplicable

062110110009761BANK OF iNDIA


116600 BankTransfer

30 Administration Regular NotApproved Yes SHINGRE

VYANKAT RAM CLASS IV 1/12/2016 NA PT,MPTH NotApplicable

062110510001184BANK OF iNDIA


114200 BankTransfer

31 Administration Regular NotApproved Yes MALPURE TEJAS

NARAYAN CLERK 19/08/2019 NA PT,MPTH NotApplicable

062110110009927BANK OF iNDIA


78384 BankTransfer

Total Teaching Faculty 21 Total Non Teaching Faculty 10Total Approved Faculty 15 Total Non Approved Faculty (Including Proposal Sent for Approval) 16

Total Annual Salary - Teaching 11874594 ( 85%)Total Annual Salary - Administration 2026390 (15%)

Total Annual Salary 13900984Total Basic Pay 8132775Total Grade Pay 1309725Total HRA Pay 764300

Total DA Pay 3246127Total TA Pay 448057Total IT Pay 316300

Total Institute PT/PF Pay 186382Total PT/PF/other statutory deduction Pay 353783

FOR OFFICE USE ONLY



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APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2021-22 AND STREAM PT

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: PT Year: 2021-22 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2

Information related to Fee For AY 2020-21Information related to Fee For AY 2019-20Information related to Fee For AY 2018-19Information related to Fee For AY 2017-18

ApprovedApprovedApprovedApproved

12400012200010800096000

Fee Proposed by College for AY 2021-22 Proposal Status YProposed fee for2021-22 141000 Rs.

C) Hospital Status: OwnD) If owned, date of Hospital Establishment : 01/10/2003

2.1StreamscombinedYes / 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 2019-20 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.

12838095 80238

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 382201 23894.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 13220296 82627

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 2019-20 4021015 25131

4.2.1a) Less income 292330 1827b) Hostel expenses, 0

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 16948981 105931

4.2.2.1 Actual Bank Interest Amount Claimed (627738) or Total interest allowable limited to 2% of 4.2.2 (338980) whichever islower 338980 2119

4.2.2.2 Total 4.2.2 + 4.2.2.1 17287961 1080504.2.3 10% of 4.2.2.2 for increase in cost for 2019-20 1728796 108054.2.4 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 448428 28034.5 Total of (4.2.2.2 to 4.4) 20345185 127157

4.6 Sanctioned strength in the course run in Academic Year 2019-20 (No.) (This is to exclude the Tuition Waiver Scheme (TWS) students) 160

4.7 Actual strength in the course run in Academic Year 2019-20 (No.) 1544.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 1604.9 Per Student Fee (4.5/4.8) 1271574.9.1 Tuition Fee (4.9 +0 Vacancy Allowance) (0% increase due to less admissions if any) 1271574.10 Development fee (10% of 4.9.1) 127164.10.1 Total fee (4.9.1 + 4.10) 139873

4.10.2

Credit for accreditation/quality improvement etc NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0Research Publications in international journals & Patents - 3.86 per faculty per year - Add = 636Placement of students - 18% - Add = 0

636

4.10.3 Total Development Fee (4.10 + 4.10.2-(13352)) or Limited 15% of Tuition Fee(4.9.1- (19074)) whichever is less. 133524.10.4 Total Fee (4.9.1 + 4.10.3) 140509Expense DisallowancesSr. No. Type Amount Remarks

1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules Disallowed


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FOR OFFICE USE ONLY Date Disallowance:-1)2)3)4) Prepared by: Checked by (Chartered Accountant)


sspnsamiti.com/ssi_prp_20/abc.php?q=printcheck_list1&stream=MPTH&st=st2&year=2021-22& 1/2


APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2021-22 AND STREAMMPTH

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: MPTH Year: 2021-22 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2

Information related to Fee For AY 2020-21Information related to Fee For AY 2019-20Information related to Fee For AY 2018-19Information related to Fee For AY 2017-18

ApprovedApprovedApprovedApproved

15500015000013200096000

Fee Proposed by College for AY 2021-22 Proposal Status YProposed fee for2021-22 192000 Rs.

C) Hospital Status: OwnD) If owned, date of Hospital Establishment : 01/10/2003

2.1StreamscombinedYes / 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 2019-20 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.

1269701 84647

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 37799 25204.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 1307500 87167

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 2019-20 922003 61467

4.2.1a) Less income 20207 1347b) Hostel expenses, 0

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 2209296 147286

4.2.2.1 Actual Bank Interest Amount Claimed (62084) or Total interest allowable limited to 2% of 4.2.2 (44186) whichever islower 44186 2946

4.2.2.2 Total 4.2.2 + 4.2.2.1 2253482 1502324.2.3 10% of 4.2.2.2 for increase in cost for 2019-20 225348 150234.2.4 Hospital deficit 0

4.3 Usage charge for building Rs. 5500 per student for total sanctioned intake 82500 5500

4.4 Depreciation on other assets at approved rates 44349 29574.5 Total of (4.2.2.2 to 4.4) 2605679 173712

4.6 Sanctioned strength in the course run in Academic Year 2019-20 (No.) (This is to exclude the Tuition Waiver Scheme (TWS) students) 15

4.7 Actual strength in the course run in Academic Year 2019-20 (No.) 144.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 154.9 Per Student Fee (4.5/4.8) 1737124.9.1 Tuition Fee (4.9 +0 Vacancy Allowance) (0% increase due to less admissions if any) 1737124.10 Development fee (10% of 4.9.1) 173714.10.1 Total fee (4.9.1 + 4.10) 191083

4.10.2

Credit for accreditation/quality improvement etc NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0Research Publications in international journals & Patents - 3.86 per faculty per year - Add = 869Placement of students - 18% - Add = 0

869

4.10.3 Total Development Fee (4.10 + 4.10.2-(18240)) or Limited 15% of Tuition Fee(4.9.1- (26057)) whichever is less. 182404.10.4 Total Fee (4.9.1 + 4.10.3) 191952Expense DisallowancesSr. No. Type Amount Remarks


sspnsamiti.com/ssi_prp_20/abc.php?q=printcheck_list1&stream=MPTH&st=st2&year=2021-22& 2/2

1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

FOR OFFICE USE ONLY Date Disallowance:-1)2)3)4) Prepared by: Checked by (Chartered Accountant)

fees regulating authority - 2021-22, mumbai

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