shikshan shulka samiti, mumbai - sietghogaon.org report 2013-14.pdfwhether undertaking on stamp...

6/13/13 Shikshan Shulka Samiti, Mumbai

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Shikshan Shulka Samiti, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2013-14

To,

The Hon'ble Chairman,

Shikshan Shulka Samiti,

Maharashtra State,

Mumbai - 400 051

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2013-14

1

Name of the College/Institute: Shree Santkrupa Shikshan Sanstha, Shree Santkrupa Institute Of

Engineering & Technology, Karad

Code: PL6466

Location: At/Post-Ghogaon(Shivajinagar) Tal-Karad Dist-Satara

2

a) Approved fee for Academic Year 2012-13 Rs. 35480

Proposed for AY 2013-14 Rs. 45309

b) Collected fee as per affidavit Rs. 35480

c) Year of recognition by respective council/Government : 2009-10

2.1In case the Institute has not submitted its fee approval proposal for 2012-13,the fees collected by it per student Rs.

NA

3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure incurred

(in Rs.)

Total

Per

Student

(divided by4.8)

4.1.1Salary expenditure for 2012-13 to approved teaching /non teaching staff. as

per DTE / AICTE / PCI / GOVERNMENT / UNIVERSITY norms24189127 26877

4.1.2 Salary/Honorarium paid to visiting Faculties 10030 11

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 24199157 26888

4.2

Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal

charges and unrelated expenditure to be excluded , except interest paid on

TEQUIP loan ) for 2012-13 (See Norm 2.2)

5263769 5849

4.2.1a) Less income derived by using college property (See norm 2.14) 0

b) Hostel expenses, if any (See norm 2.2.2) except in case of RGNM/RANM 0

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 29462926 32737

4.2.3 10% of 4.2.2 for increase in cost for 2012-13 (See norm 1.4) 2946293 3274

4.3 Usage charge for building ( See norm 2.4.1) 2700000 3000



4.4 Depreciation on other assets at approved rates as on 31.03.2013 (See norm

2.4)2648300 2943

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 37757519 41953

4.6 Sanctioned strength in the course run in Academic Year 2012-13 (No.) 900

4.7 Actual strength in the course run in Academic Year 2012-13 (No.) 782

4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 900

4.9 Tuition Fee (4.5 / 4.8) 41953

4.10 Development fee (8% of 4.9) 3356

4.10.1 Total fee (4.9 + 4.10) 45309

4.10.2Addition of 5% of total fee (4.10.1) in case actual of strength is less than 60%

of sanctioned intake (see norm 2.6)

4.10.3 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 0

4.10.4Credit for International prize for innovation / patent 1% of 4.9 (See norm

2.7.3)0

4.10.5 Total Fee (4.10.1 to 4.10.4) 45309

4.11Additional Expenditure of 6th pay commission if actually paid and not included

in 4.1.1 (See norm 2.1.4)

4.11.1 - Total - 04.11.2 - per Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the studentsadmitted in 2013-14 it is already included in their Tuition Fee (See 4.5)

Calculation of Depreciation for fixation of fee for AY 2013-14

1. Statement of Building Area :

1.1 Total area requird as per norms: 9281.19 sqm

1.2 Total area actually Provided: 9281.19 sqm

2. Calculation of Depreciation on other assets for AY 2013-14

Sr.No.

(1)

Item

(2)

Depreciationpermitted as

in

31.03.2012 Rs.

(3)

Cost ofAdditions

during

2012-13Rs.

(4)

AdditionalDepreciation atapproved rates

as on 31.03.2013Rs.

(5)

TotalDepreciation

as on

31.03.2013Rs.

6(3+5)

1 Computers 25%(Life 4 years) 521164 3080700 770175 1291339

2 Equipment 10%(Life 10 years) 345022 4128099 412810 757832

3 Furniture 10%(Life 10 years) 256591 168902 16890 273481

4 Books 25%(Life 4 years) 212064 454334 113584 325648

5 Total 1334841 7832035 1313459 2648300

Important 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 2009 not to be taken into account.

Depreciation on Equipment & Furniture provided before 31st March 2003 not to be included.

CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR2013-14

The Institutes/ Colleges have to submit the proposal along with the following relevant

documents/information IN PERSON in chronological order. The proposal sent byPost/RPAD/Courier will not be accepted on any count.

Sr

NoParticulars

1 Prescribed format of revised norms of Computation & Depreciation

2 Affidavit

3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in

4

Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/

Institute) i.e.(i) Receipt & Payment Account,

(ii) Income & Expenditure Account and (iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts andaccounts policy for the Financial Year 2011-12 and 2012-13 duly signed by Chartered Accountant and

counter signed by Dean/ Principal.All the statements mentioned at (i) to (iii) in Original. d

(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduledin the information is given as per the requirements of Form B.

5Sanctioned and Actual intake of the course for the academic year 2011-12 and 2012-13 of Regular andRepeater students (if any), separately- Term / Course / Category - wise.

6Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year

2011-12 and academic year 2012-13.

7

The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the months of

April 2012, Sept-2012, Dec 2012 & March-2013. Photocopies of pay roll should be certified byPrincipal by signing on each page as true copy. Salary should be paid by cheque and/or directly transferedto bank account of each employee.

8

A tabular statement to be submitted giving following details:-a) Actual no of teaching and non-teaching staff b) Actaul required Teaching & Non Teaching staff as pernorms c) Actual salary paid to each of them d) Salary which is required to be paid as per norms (See

Form No.E)

9Estimate of fees for academic year 2013-14 along with proper justification based on the earlier fee

structure.

10

Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed by head

of institute/Dean of Management and Dean/ Principal of Institute/ College along with following points

incorporated in it.-(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI/MCI/DC, Councils

etc.



(ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT

department and office of Charity Commissioner.

(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee proposal on its website and Notice Board for a period of one year.

11 State the details of other Colleges/courses run and located in the same premises/campus.

12Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2012-13.

13Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh NiyantranSamiti and Shikshan Shulka Samiti are pending at Institution/College level.

14Certificate that no other fees/ charges have been collected from students/ parents other than those

authorised by Shikshan Shulka Samiti.

15

Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities -

H&T - AICTE/ DTE/ PCI Government and University.

MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS,

Government and University.State the date.

16 Accreditation Certificate if any.(Norm 2.7.1)

17 Proof of Innovation/Patent if any (norm 2.7.2)

18Fees collected for the year 2012-13 from students admitted in 15 percent NRI Quota in following format.(If any)

Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees (Rs.) as per SSS

19 Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PF challan

20 Income earned by the college during 2012-13 other than fees

21 Any other relevant information/ documents College/ Institution would like to submit before the Samiti.

22 Soft copy inclusive of above 1 to 21 items (in Microsoft words or Microsoft Excel)

FORM-A

Proforma for common information of organization promotion various colleges / institutes for the year2013-14 (Information of the Trust)

1. Name of the Trust/Society SHREE SANTKRUPA SHIKSHAN SANSTHA

2.

Address (With Pin Code) GHOGAON, TAL-KARAD, DIST-SATARA 415111

Telephone No. with STD Code 02164-257445

Fax No. with STD Code 02164-257404

E-mail ID [email protected]

Website shreesantkrupa.com

3. Registration No. of the trust MAH/7475/SATARA F-4746(SATARA)

4. Year of Establishment of the trust 1996

5. Trustee Details

Sr.No. Name of Trustees Designation

1 MR.SHASHIKANT KRISHNAJI PATIL PRESIDENT



2 DR.MRS.USHA ASHOK JOHARI VICE-PRESIDENT

3 MR.PRASUN ASHOK JOHARI SECRETARY

4 MR.NIKHIL SHASHIKANT PATIL TREASURER

5 DR.ASHOK NAVRATANMAL JOHARI TRUSTEE

6 MR. SAGAR SURESH PATIL TRUSTEE

7 MRS. SHEETAL SHASHIKANT PATIL TRUSTEE

8 MRS.KAMAL JUGRAJ SOLANKI TRUSTEE

6. Names of all the educational institution established/ funded/ operated by the Trust/ Society

Sr.No. Name of Institute Address

1 SHREE SANTKRUPA INSTITUTE OF ENGINEERING &

TECHNOLOGY, (POLYTECHNIC)

GHOGAON, TAL-KARAD,

DIST-SATARA

2 SHREE SANTKRUPA COLLEGE OF PHARMACY,

(B.PHARM & M. PHARM)

GHOGAON, TAL-KARAD,

DIST-SATARA

3 COLLEGE OF PHARMACY, (D.PHARM.) GHOGAON, TAL-KARAD,

DIST-SATARA

4 SHREE SANTKRUPA INSTITUTE OF EDUCATION, (B.ED. /M.ED.)

GHOGAON, TAL-KARAD,DIST-SATARA

5 SHREE SANTKRUPA JUNIOR COLLEGE OF EDUCATION,(D.T.ED.)

GHOGAON, TAL-KARAD,DIST-SATARA

7. Name of the Courses

Sr.

No.Courses

Full Time / Part

Time

Duration in

years

1 POLY - COMPUTER ENGINEERING FT 3

2 POLY - CIVIL ENGINEERING FT 3

3 POLY - ELECTRICAL ENGINEERING FT 3

4POLY - ELECTRONICS & TELECOMMUNICATION

ENGINEERING FT 3

5 POLY - MECHANICAL ENGINEERING FT 3

8. Annual financial report of Trust/ Society for last 2 years

9. Details of Land

Sr.

No.Particulars

Area (in Sq.Mtr.)Cost of

acquisition (Rs Lakhs)

Extent of

subsidy /

concessionAs Per Norms Available

College / Institute

Land

1 Free Hold

a Govt. 0 0 0 0



b Others 44292 44262 230 0

Total 44292 44262 230 0

2 Lease Hold

a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

Note : 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 0

Annual Rent (Amt. in Rs.) 0 0 0

b)

If Owned College / Institute Other Total


Cost(Amt. in Rs.) 1425 0 1425

Built up Area required Available as per AICTE/PCI/COA

a)If Rented College / Institute Other Total


b)If Owned College / Institute Other Total


10Whether the Institute / Trust is in receipt of any grants from Central

Government / State Government / Quasi Government Bodies

N

If yes, Amount Received for

the Financial Year -

FORM B

Proforma for information of Technical Education Institutes

(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course) for

the Academic year 2013-2014

Name of the Trust/Society SHREE SANTKRUPA SHIKSHAN SANSTHA

Courses Information

Sr.

NoStream Name of Course UG / PG NBA Gradation

1 POLY COMPUTER ENGINEERING UG N - - N - -

2 POLY CIVIL ENGINEERING UG N - - N - -

3 POLY ELECTRICAL ENGINEERING UG N - - N - -

4 POLY

ELECTRONICS &

TELECOMMUNICATION UG N - - N - -



ENGINEERING

5 POLY MECHANICAL ENGINEERING UG N - - N - -

(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)

1.

Name of the College /

Institute

Shree Santkrupa Shikshan Sanstha, Shree Santkrupa

Institute Of Engineering & Technology, Karad

Address with Pincode At/Post-Ghogaon(Shivajinagar) Tal-Karad Dist-Satara

Telephone No.

(WIth STD code)02164-257309 02164-257445

Fax No.

(WIth STD code)02164-257404

E-Mail ID [email protected]

Web Site www.sietghogaon.org

2.Name of the Director /

Principal of the InstitutionProf. Swanand Balkrishna Kulkarni

3.Sanctioned Intake capacity as per

AICTE/PCI/COA/ University300

4.

I YearII

Year

III

Year

IV

Year

V

Year

(A) Total No. of Students for the Course (Excluding PIO / Foreign

National Students)273 314 195 0 0

(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0

5. Year of recognition by respective council 2009-10

6.Name of the University/Board/Affiliated Body to which this course is

affiliatedMSBTE

7. Whether Permitted by State Govt. Y

8.

Whether Hostel Facility is available N

If yes, mention capacity and facilities provided for the hostel

Boys

Girls

Total

Capacity

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 113.91 Rs. In Lakhs

10Total Cost of equipment in the Department including software(Rs. in

Lakhs) in Working Conditiona) UG 113.91 Rs. In Lakhs

11Total cost of equipments in the Department including software (Rs. In

Lakhs) in Working Conditionb) PG NA Rs. In Lakhs

Whether Library facility is

available

No.of Titles 1023

No. of Books6105



12

(Departmental) ExcludingCentral

Library

if yes give details

available

No. of Journalssubscribed

In current year

21

B) Carpet Area in Use for

Library

(in Sq. Mtr.)

329.50

c) Facilities in Department -

Library

1. INTERNET FACILITIES

2. COMPUTER FACILITY

3. READING ROOM

4.NEWS PAPERS &

PERIODICAL

13 No. of Staff

Teaching Staff

As per

Council

norms

Posts filed in Total

Filled

in

Posts

Vacant

PostsRegular Adhoc Contract

a) Professors 1 1 0 0 1

b) Assistant Professors

/ HOD6 6 0 0 6

c) Lecturers 38 38 0 0 38

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 300 273

b) With (approved adhoc + contract) staff 0 0

Non Teaching Staff (in the Department)As per council

norms

Posts Filled in Total

Filled

in Posts

Vacant

PostsRegular Adhoc Contract

a)Technical 0 24 0 0 24

b) Non- Technical 0 14 0 0 14

c) Class- IV 0 30 0 0 30

TOTAL 68 0 0 68 0

Ratio of Non - Teaching - Teaching staff

14 Staff in the Library Department if any

Sr. No. Name Post Scale Nature of Appointment

15Salary given to the staff (Whether it is as per 5th /6th

Pay commission / any other norms)Y

Whether Building os owned / Rental by college/ Institute: O

College /



16

b) if owned built-up

area in 9281.19 Sq.Mtr.

Institute Others Total

Capital investment

(Amount Rs. inLakhs)

322.93 0 322.93

Recurring annualexpenditure (Amount

Rs. in Lakhs)

NA NA 0

b) If Rental

Built-up area inNA Sq.Mtr.

College /

InstituteOther Total

Annual Expenditure

(Amount Rs. in

Lakhs)

NA NA 0

17Mention relation of the landlord with the

college / institute if AnyOWNER

18 Financial information

Annual Income (Rs. in lakhs) of last two years i.e. 2011-12, 2012-13)

a) College /

Institute

2011-12 2012-13

ApprovedCourses Non approved

other Courses

ApprovedCourses

Non

approved

other

CoursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Tuition Fees 191.11 NA NA 262.97 NA NA

Development Fee 4.29 NA NA 11.01 NA

Gymkhana Fee 0 NA NA 0 NA NA

Training &

Placement Fee0 NA NA 0 NA NA

Library Fee 0 NA NA 0.15 NA NA

Laboratories Fee 0 NA NA 0 NA NA

Internet & Email

FacilityFee

0 NA NA 0 NA NA

Cultural Activity 0 NA NA 0 NA NA

Form & BroacherFee

0.87 NA NA 1.95 NA NA

Exam Fee 4.60 NA NA 0 NA NA

By way of Fine &

Penalty0.09 NA NA 0.70 NA NA

Any other Fee 0.95 NA NA 4.63 NA NA

Total(a) 201.91 0 0 281.41 0 0



b) General

2011-12 2012-13

ApprovedCourses Non approved

other ourses

ApprovedCourses

Non

approved

other oursesUnder Graduate

PostGraduate

Under Graduate

PostGraduate

Donation 0 0 0 0 0 0

Interest 0 0 0 0 0 0

Dividend 0 0 0 0 0 0

Other Misc 0 0 0 0 0 0

Total(b) 0 0 0 0 0 0

Total(a+b) 201.91 0 0 281.41 0 0

>

Annual Expenses (Rs. in lakhs) of Last two Years 2011-12, 2012-13)

College/Institute

Financial Year 2011-12

College/Institute

Financial Year 2012-13

Expenses

directly

attributable

tocourse

(Rs. In

Lakhs)

Share of

Commone

Expenses(Rs. In

Lakhs)

Total

expenses

(Rs. In

Lakhs)

Expenses

directly

attributable

tocourse

(Rs. In

Lakhs)

Share of

Commone

Expenses(Rs. In

Lakhs)

Total

expenses

(Rs. In

Lakhs)

i. Rent Paid 0 NA 0 0 NA 0

ii. Advertisement Expense* 2.47 NA 2.47 4.27 NA 4.27

iii. Salary Cost

Salaries, Wages

& Bonus185.72 NA 185.72 256.46 NA 256.46

Contribution to

provident

fund & other fund

0 NA 0 1.32 NA 1.32

Staff Welfare &

training

expenses

0.73 NA 0.73 2.05 NA 2.05

Others 2.67 NA 2.67 0 NA 0

iv. Consumable

Work shop

material5.60 NA 5.6 1.31 NA 1.31

Components 0 NA 0 0 NA 0

Project Expenses 0 NA 0 0 NA 0

Chemicals 0.23 NA 0.23 0.15 NA 0.15

Others 11.30 NA 11.3 2.43 NA 2.43



v.

Operating &

Other

Expenses*

Electricity

Charges

0.74 NA 0.74 1.49 NA 1.49

Telephone,

Postage, Xerox

expenses

1.56 NA 1.56 1.74 NA 1.74

Water charges 0 NA 0 0 NA 0

Traveling &

conveyance0.84 NA 0.84 1.78 NA 1.78

Vehicle expenses 0 NA 0 0.77 NA 0.77

Repairs &

maintenance0.99 NA 0.99 0 NA 0

Others 7.00 NA 7 3.05 NA 3.05

vi. Administrative Expenses 7.67 NA 7.67 3.37 NA 3.37

vii. Scholarships 0 NA 0 0 NA 0

viii. Cost of Software's 0 NA 0 0.20 NA 0.2

ix. Printing Expenses 0.76 NA 0.76 1.90 NA 1.9

x. Stationary 0 NA 0 0 NA 0

xi. Insurance 0 NA 0 2.05 NA 2.05

xii. Intrest on Loan 0 NA 0 0 NA 0

xiii. Depreciation

Plant &

Machinery2.84 NA 2.84 15.73 NA 15.73

Vehicle 0 NA 0 0 NA 0

Furniture 1.69 NA 1.69 1.63 NA 1.63

Computers &

Others7.75 NA 7.75 13.75 NA 13.75

xiv.Education Tours expenses for

students0.27 NA 0.27 2.50 NA 2.5

xv.Training & Placement expenses

for students0 NA 0 0.33 NA 0.33

xvi. Sport Expenses 0.03 NA 0.03 0 NA 0

xvii. Annual Social expenses 1.10 NA 1.1 2.26 NA 2.26

xviii. Internet expenses 0 NA 0 0 NA 0

xix. Taxes 0 NA 0 0 NA 0

xx. * Any other expenses 22.70 NA 22.7 3.27 NA 3.27

Grand Total 264.66 0 264.66 323.81 0 323.81

* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note :

In the case of "common" cost which are apportioned, please attach a separate note indicating the

bases adopted by you for apportioning such costs, giving your justification for the same)



19

20Fixed AssetDetails

With all major heads of fixed assets,

Cost Data College / Institute / Hostel

ParticularGross block31.03.2013

Amount in Rs.

WDV as on31.03.2013

Amount in Rs.

Depreciation for the yearon 31.03.2013 Amount in

Rs.

Rate ofDepreciation

%

a. Land (area - ) 50 50 0 0

b.Building(s) (Built-up area in

Sq.Mtr)

32293706 31486364 807343 2.5

c.Lab / WorkShop

0 0 0 0

d.Laboratory

equipment2449167 5953555 661506 10

e. Books 513062 725547 241849 25

f.Furniture & deadstock

1899486 1804316 200480 10

g. Vehicle 0 0 0 0

h. Computers 2060782 3897938 1188544 25

i. Others 45702 110337 73097 10

Total 39261955 43978107 3172819

Projected Addition College / Institute / Hostel

Particulars2013-14

(Rs. in Lakhs)

2014-15

(Rs. in Lakhs)

2015-16

(Rs. in Lakhs)

a. Land(area ) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 229 0 0

c. Lab / Work shop 54 25 0

d. Laboratory equipments 102 50 0

e. Books 4 7 0

f. Furniture & dead stock 14 10 0

g. Vehicals 16 26 0

h. Others 14 20 0

Total 433 138 0

21The common infrastucture used by the trust for various

colleges run by them in the same premises

22a) Expenses per student for UG course

b) Expenses per student for PG course



23 Fees collected during last two years per student for UG course

Year No of Students fees collected(Rs.)

2011-12

1st Year 300 10644000

2nd Year 321 11235000

3rd Year 132 3696000

4th Year NA NA

5th Year NA NA

2012-13

1st Year 273 9686040

2nd Year 314 11871448.40

3rd Year 195 7302750

4th Year NA NA

5th Year NA NA

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

Year No of Students fees collected(Rs.)

2011-12

1st Year NA NA

2nd Year NA NA

2012-13

1st Year NA NA

2nd Year NA NA

25 Fees collected (2011-12) per student for UG/PG courseUG Course - 35480

PG Course - NA

No of Students of 1styear

Average fees collected per student(Amount in Rs.)Total fees collected

(Amount Rs. in Lakhs)

a) Indian (Govt. Quota

+ Management)35480 96.86

b) PIO + ForeignNational

NA NA

26Fees proposed for each course during 2013-14.

Justification for this.

(a) Administrative Staff in the Institute / College

Name of the Principal / Director Prof. Swanand Balkrishna Kulkarni

Regular



incharge Regular

Pay Scale 37400-67000

Sr.No. Name of the Staff Designation

Whetherrequired as per AICTE

norms

ScaleNature of

Appointment

1 MR.PAWAR NILESHRAMCHANDRA

H.O.D Y 15600-39100

PERMANENT

2 MR. PATIL SAGAR

BIJIRAO LECTURER Y

15600-

39100 PERMANENT

3 MR.BANDEVIDHYASAGAR N.

LECTURER Y 15600-39100

PERMANENT

4 MR. TAPASE LALCHAND

Y. LECTURER Y

15600-

39100 PERMANENT

5 MR. KUMBHARMAHENDRA D.


PERMANENT

6 MR.PATIL VIKRAMSING

S. LECTURER Y

15600-

39100 PERMANENT

7 MISS.GURSALEMRUNMAYI K.


PERMANENT

8 MR. TULSANKAR

PRASHANT D. LECTURER Y

15600-

39100 PERMANENT

9 MR. PATANGESANTOSH P.

H.O.D Y 15600-39100

PERMANENT

10 MRS. MOHITE

SHARMILA A. LECTURER Y

15600-

39100 PERMANENT

11 MR. PATIL SANDIP B. LECTURER Y 15600-39100

PERMANENT

12 MISS. SHINDE SEEMA M. LECTURER Y 15600-

39100 PERMANENT

13 MISS.CHAVAN SEEMAS.


PERMANENT

14 MISS. GARUD ROHINI M. LECTURER Y 15600-

39100 PERMANENT

15 MISS. PATIL RESHMA B. LECTURER Y 15600-39100

PERMANENT

16 MR. DESHMUKHSANDIP U. H.O.D Y

15600-39100 PERMANENT

17 MR. PURI ADINATH R. LECTURER Y 15600-

PERMANENT



39100

18 MISS. YADAVPRIYANKA P.


PERMANENT

19 MR. WADGAONKAR

SHRIDHAR J. LECTURER Y

15600-

39100 PERMANENT

20 MR. MENKUDALESAGAR K.


PERMANENT

21 MISS.POL RASHMI A. LECTURER Y 15600-

39100 PERMANENT

22 MR. JANKAR SHAILESHS.

H.O.D Y 15600-39100

PERMANENT

23 MR. PAWAR AMOL

KRISHNAT LECTURER Y

15600-

39100 PERMANENT

24 MR. RAUT SATISH KERU LECTURER Y 15600-39100

PERMANENT

25 MR. BHOSALEBHARATRAJ Y.


PERMANENT

26 MR. GHAGARE SAGARD.


PERMANENT

27 MR. TOPUGADE ROHANM.


PERMANENT

28 MR. RELEKAR KEDAR

M. LECTURER Y

15600-

39100 PERMANENT

29 MR. MALI SAGARHANMANT

H.O.D Y 15600-39100

PERMANENT

30 MR. HUDDAR SHRIPAD

SURESH LECTURER Y

15600-

39100 PERMANENT

31 MISS.JUJAR SHAILAJA P. LECTURER Y 15600-39100

PERMANENT

32 MR. UMAP SHUBHAM A. LECTURER Y 15600-

39100 PERMANENT

33 MR. GAIKWADPRAFULLA S.


PERMANENT

34 MR. MALI DIPAK

SHRIKANT LECTURER Y

15600-

39100 PERMANENT

35 MR. KHOT SATISH S. LECTURER Y 15600-39100

PERMANENT

36 MR. THAKAR VINAYAK

V. H.O.D Y 15600-

39100 PERMANENT

15600-



37 MRS. PATIL PUSHPA B. LECTURER Y 39100 PERMANENT

38 MRS. AUTE SHITAL S. LECTURER Y 15600-

39100 PERMANENT

39 MISS. MANE DEEPIKA B. LECTURER Y 15600-39100

PERMANENT

40 MR. PATIL SAGAR U. LECTURER Y 15600-

39100 PERMANENT

41 MISS.DHEB VAISHALI R. LECTURER Y 15600-39100

PERMANENT

42 MRS. HUDDAR SHREYA

S. LECTURER Y

15600-

39100 PERMANENT

43 MISS. KULKARNIDHANASHREE M.


PERMANENT

44 MR.PATIL SANTOSH V. REGISTRAR Y 9300-

34800 PERMANENT

45 MR.CHAVANCHANDRAKANT N.

O/S Y 9300-34800

PERMANENT

46 MR. PAWAR SUDHAKAR

J. HEAD CLERK Y

5200-

20200 PERMANENT

47 MR.TULSANKARSADASHIV BANDU

ACCOUNTANT Y 5200-20200

PERMANENT

48 MR. MOHITE SANDIP

DADASO JR.CLERK Y

5200-

20200 PERMANENT

49 MR. PATIL GORAKH S. JR.CLERK Y 5200-20200

PERMANENT

50 MR.SAWANT RAVINDRA

VISHNU PEON Y

4440-

7440 PERMANENT

51 MR.PATIL AJITHANMANTRAO

SR.CLERK Y 5200-20200

PERMANENT

52 MR.DEVOKARINDRRAJEET NIVASRAO

JR.CLERK Y 5200-20200

PERMANENT

53 MR. PUJARI PRASHANTISHWRA

JR.CLERK Y 5200-20200

PERMANENT

54 MISS CHAVANMANISHA DINKAR

JR.CLERK Y 5200-20200 PERMANENT

55 MR.CHOUGULE NILESHSAMPATRAO

PA TO PRINCIPAL Y 5200-20200

PERMANENT

56 MR.MANE ABHIJEET

SAMBHAJI

CHARGE MAN

WORKSHOP Y

5200-

20200 PERMANENT



57 MR.SHEWALEPANDURANG TUKARAM

ASS.STORE KEEPER Y 5200-20200

PERMANENT

58 MR. WARE YOGESH

VIVEKANAND

PHOTOCOPY

MACHINE OPPRE. Y

5200-

20200 PERMANENT

59 MR.AWALKAR AMOLCHANDRAKANT

MAINT.FITTER Y 5200-20200

PERMANENT

60 MR.THORAT SUBHASH

NAGESH DRAFTSMAN Y

5200-

20200 PERMANENT

61 MR.THORAT SUBHASHNAGESH

DRAFTSMAN Y 5200-20200

PERMANENT

62 MR.LOHAR YUVRAJKRISHNADEV

FITTER Y 5200-20200

PERMANENT

63 MR.CHAVAN SURAJUMAJI

CARPENTER Y 5200-20200

PERMANENT

64 MR.KUMBHAR VIKASTUKARAM

WELDER Y 5200-20200

PERMANENT

65 MR.KSHIRSAGAR

MANOJ VASANT MACHINIST Y

5200-

20200 PERMANENT

66 MR.MOTE HANMANTBABURAO

TURNER Y 5200-20200

PERMANENT

67 MR.LOHAR SHARAD

UTTAM STORE KEEPER Y

5200-

20200 PERMANENT

68 MR.SALGAR SANJAYBABAN

LAB.ASST Y 5200-20200

PERMANENT

69 MR.MANE AMOL VILAS LAB.ATTD. Y 5200-

20200 PERMANENT

70 MR.KALE SHRIKRISHNASHIVAJI LAB.ASST. Y

4440-

7440 PERMANENT

71 MRS.SABALE VAISHALI

DINKAR LAB.ASST Y

5200-

20200 PERMANENT

72 SMT.PATIL SUVARNAMAHADEV

LAB.ASST Y 5200-20200

PERMANENT

73 MR.KALE DATTATRAY

MADHUKAR LAB.ASST Y

5200-

20200 PERMANENT

74 MR.MULANI IMRANUSMANGANI

LAB.ASST Y 5200-20200

PERMANENT

75 MR.THORAT SATISH

TANAGI LAB.ASST Y

5200-

20200 PERMANENT

76 MR.JADHAV RAHULNIVRUTTI

LAB.ASST Y 5200-20200

PERMANENT



77 MR.YADAV SUHAS

VASANT LAB.ASST Y

5200-

20200 PERMANENT

78 MR.PAWAR NARAYANLAXMAN

LAB.ASST Y 4440-7440

PERMANENT

79 MR.PATIL SANDIP DILIP LAB.ASST Y 4440-

7440 PERMANENT

80 MR.MASKAR DADASOSITARAM

LAB.ASST Y 4440-7440

PERMANENT

81 MR.THORAT MANOJVASANT

LAB.ASST Y 5200-20200

PERMANENT

82 MR.YEDAGE AMITMARUTI

PEON Y 4440-7440

PERMANENT

83 MR BATE AMOLCHANDRAKANT

PEON Y 4440-7440

PERMANENT

84 MR.TULSANKAR NIVAS

BALASO PEON Y

4440-

7440 PERMANENT

85 MR.JADHAV PRAMODBHAGWAN

PEON Y 4440-7440

PERMANENT

86 MR.MANE DEVIDAS

BAPURAO PEON Y

4440-

7440 PERMANENT

87 MR.DHEKALE AMOLBAPU

PEON Y 4440-7440

PERMANENT

88 MR.MOTE DATTATRAY

MAHADEV PEON Y

4440-

7440 PERMANENT

89 MR.MANE SWAPNILSANJAY

PEON Y 4440-7440

PERMANENT

90 MR.SAWANT PRAKASH

SHAMRAO PEON Y

4440-

7440 PERMANENT

91 MR.PATIL SUNILLAXMAN

PEON Y 4440-7440

PERMANENT

92 MR.NERLEKAR VILAS

BABURAO PEON Y

4440-

7440 PERMANENT

93 MR.SALUNKHERAJARAM TATOBA

PEON Y 4440-7440

PERMANENT

94 MR.SALUNKHE

LAXMAN PANDURANG DRIVER Y

5200-

20200 PERMANENT

95 MR.SAWANT SACHINANANDA

PEON Y 4440-7440

PERMANENT

96 MR.SANKPAL MAHESH

SAMBHAJI PEON Y

4440-

7440 PERMANENT



97 MR.KOLEKAR SACHINBALKRISHNA

PEON Y 4440-7440

PERMANENT

98 MR. SHEWALE

MUKTANAND LALASO PEON Y

4440-

7440 PERMANENT

99 MR.KADAM VIKASSANJAY

PEON Y 4440-7440

PERMANENT

100 MR.PARIT SUNIL

BHAGWAN PEON Y

4440-

7440 PERMANENT

101 MR.BHAVKEDNYANDEV DADU

PEON Y 4440-7440

PERMANENT

102 MR.JAGTAP ABHIJEETMOHAN

PEON Y 4440-7440

PERMANENT

103 MR.BHAVKE SANJAY

KRISHNA PEON Y

4440-

7440 PERMANENT

104 MR.JADHAV ABASOKISAN

PEON Y 4440-7440

PERMANENT

105 MR.MORE JOTIRAMSHANKAR

PEON Y 4440-7440

PERMANENT

106 MR.BHAVKE AMOLSUBHASH

PEON Y 4440-7440

PERMANENT

107 MR.SALUNKHE PRAVIN

RAJARAM PEON Y

4440-

7440 PERMANENT

108 MR.BADEKARSHANKAR MAHADEV

WATCHMAN Y 4440-7440

PERMANENT

109 MRS.SHINDE VAISHALI

LAXMAN LIBRARIAN Y

5200-

20200 PERMANENT

110 MRS.JADHAV MANISHARAVINDRA

LIB.ATTD. Y 5200-20200

PERMANENT

111 MRS.DESAI DEEPALI

SHIVAJIRAO LIB.ATTD. Y

4440-

7440 PERMANENT

112 MR.DURGAWADESAGAR R


PERMANENT

(b) Staff in Central Library

Sr.

No.Name Designation

Whether required as per AICTE

NormsQualification

Pay

scale

Nature of

Appointment

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

Ratio

1 Regular approved staff 45

2 Regular + Contract + Adhoc 45

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



Ratio As per Council Norms

Inclusive of administrative, ministerial,

Teachnical & other unskilled & semi skilled staff1:17.37 1:20

FORM-C

Total No of student in the institute 0

Reading hall capacity 0

Total carpet Area Sq.Mtr. NA

a) No. of Titles 0

b) No. of Books 0

c) No. of National Journals 0

d) No. of International Journals 0

e) Non-Teaching Journals 0

f)

Total Cost of

a) Books 0 Lakhs

b) Subscription for Journal 0 Lakhs

g) Cost of Furniture 0 Lakhs

h) Whether Xerox facility is available N

i) Whether Internet facility is availableN

Band Width NA

j) No. of Computer available in the Library

PIII 0

PIV 0

PV 0

k) Whether multimedia facility is available N

I) Whether digitization of library is done N

m) Any other amenities provided to students in library. NA

FORM-D

1 Whether the central computing facility is available N

2 Number of PIII or equivalent and above PC available

3 Whether legal licenses of System & Application Software available? N

4 Number of System Software's available

5 Number of Applications Software's available

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet)

7 Number of Scaners available

8 Total cost of the printers and scanners

9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) N

10 Whether the Campus is Networked. N

11 Whether the Laboratories are Networked through LAN N



12 Whether is internet connection is available N

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

14 Specify Bandwidth available

15 Specify compression ratio

16 Cost of Hardware in Computer Center Rs. Lakhs

17 Cost of Software in Computer Center Rs. Lakhs

18 Cost of Furniture in Computer Center Rs. Lakhs

19 Annual fee of the Internet Services in Rs. Lakhs

20

Staff in Computer Center Number Pay Scale

1. System Manager N

2. System Analyst N

3. Computer Programmer N

4. Computer Operator N

5. Non - Teaching Staff N

6. Maintenance Staff N

FORM-E

(A) Details of Teaching and Non Teaching staff for the Accounting Year 2012-13

SrNo

ParticularActual requirement of Staff as per respective Councilnorms

Actualappointed

1 Teaching Staff 45 45

2Non-TeachingStaff

67 67

Sr.No. Name of the Staff DesignationActually Salarypaid (per month)

Salary which is

required to bepaid

as Per respective

Council Norms

1 MR.PAWAR NILESHRAMCHANDRA

H.O.D 34356 YES

2 MR. PATIL SAGAR BIJIRAO LECTURER 33654 Y

3 MR.BANDE VIDHYASAGAR N. LECTURER 32250 Y

4 MR. TAPASE LALCHAND Y. LECTURER 32952 YES

5 MR. KUMBHAR MAHENDRA D. LECTURER 32250 YES

6 MR.PATIL VIKRAMSING S. LECTURER 32250 YES

7 MISS.GURSALE MRUNMAYI K. LECTURER 32250 YES

8 MR. TULSANKAR PRASHANT D. LECTURER 32250 YES

9 MR. PATANGE SANTOSH P. H.O.D 34356 YES



10 MRS. MOHITE SHARMILA A. LECTURER 32952 YES

11 MR. PATIL SANDIP B. LECTURER 32952 YES

12 MISS. SHINDE SEEMA M. LECTURER 32952 YES

13 MISS.CHAVAN SEEMA S. LECTURER 32952 YES

14 MISS. GARUD ROHINI M. LECTURER 32952 YES

15 MISS. PATIL RESHMA B. LECTURER 32250 YES

16 MR. DESHMUKH SANDIP U. H.O.D 32952 YES

17 MR. PURI ADINATH R. LECTURER 32952 YES

18 MISS. YADAV PRIYANKA P. LECTURER 32952 YES

19 MR. WADGAONKAR SHRIDHAR

J. LECTURER 32952 YES

20 MR. MENKUDALE SAGAR K. LECTURER 32952 YES

21 MISS.POL RASHMI A. LECTURER 32250 YES

22 MR. JANKAR SHAILESH S. H.O.D 32952 YES

23 MR. PAWAR AMOL KRISHNAT LECTURER 32952 YES

24 MR. RAUT SATISH KERU LECTURER 32952 YES

25 MR. BHOSALE BHARATRAJ Y. LECTURER 32952 YES

26 MR. GHAGARE SAGAR D. LECTURER 32250 YES

27 MR. TOPUGADE ROHAN M. LECTURER 32250 YES

28 MR. RELEKAR KEDAR M. LECTURER 32250 YES

29 MR. MALI SAGAR HANMANT H.O.D 32250 YES

30 MR. HUDDAR SHRIPAD SURESH LECTURER 32952 YES

31 MISS.JUJAR SHAILAJA P. LECTURER 32250 YES

32 MR. UMAP SHUBHAM A. LECTURER 32250 YES

33 MR. GAIKWAD PRAFULLA S. LECTURER 32250 YES

34 MR. MALI DIPAK SHRIKANT LECTURER 32250 YES

35 MR. KHOT SATISH S. LECTURER 32250 YES

36 MR. THAKAR VINAYAK V. H.O.D 35058 YES

37 MRS. PATIL PUSHPA B. LECTURER 34356 YES

38 MRS. AUTE SHITAL S. LECTURER 34356 YES

39 MISS. MANE DEEPIKA B. LECTURER 32952 YES

40 MR. PATIL SAGAR U. LECTURER 32250 YES

41 MISS.DHEB VAISHALI R. LECTURER 32952 YES

42 MRS. HUDDAR SHREYA S. LECTURER 32952 YES

43 MISS. KULKARNI DHANASHREE

M. LECTURER 32952 YES



44 MR.PATIL SANTOSH V. REGISTRAR 27913 YES

45 MR.CHAVAN CHANDRAKANTN.

O/S 27913 YES

46 MR. PAWAR SUDHAKAR J. HEAD CLERK 15975 YES

47 MR.TULSANKAR SADASHIV

BANDU ACCOUNTANT 15975 YES

48 MR. MOHITE SANDIP DADASO JR.CLERK 15975 YES

49 MR. PATIL GORAKH S. JR.CLERK 15975 YES

50 MR.SAWANT RAVINDRAVISHNU

PEON 9047 YES

51 MR.PATIL AJIT HANMANTRAO SR.CLERK 15975 YES

52 MR.DEVOKAR INDRRAJEETNIVASRAO

JR.CLERK 15975 YES

53 MR. PUJARI PRASHANT ISHWRA JR.CLERK 15975 YES

54 MISS CHAVAN MANISHA

DINKAR JR.CLERK 15975 YES

55 MR.CHOUGULE NILESHSAMPATRAO

PA TOPRINCIPAL

15975 YES

56 MR.MANE ABHIJEET SAMBHAJI CHARGE MANWORKSHOP

15975 YES

57 MR.SHEWALE PANDURANGTUKARAM

ASS.STOREKEEPER

15975 YES

58 MR. WARE YOGESHVIVEKANAND

PHOTOCOPY

MACHINEOPPRE.

15975 YES

59 MR.AWALKAR AMOLCHANDRAKANT

MAINT.FITTER 15975 YES

60 MR.THORAT SUBHASH NAGESH DRAFTSMAN 15975 YES

61 MR.THORAT SUBHASH NAGESH DRAFTSMAN 15975 YES

62 MR.LOHAR YUVRAJKRISHNADEV

FITTER 15975 YES

63 MR.CHAVAN SURAJ UMAJI CARPENTER 15975 YES

64 MR.KUMBHAR VIKAS

TUKARAM WELDER 15975 YES

65 MR.KSHIRSAGAR MANOJVASANT

MACHINIST 15975 YES

66 MR.MOTE HANMANT BABURAO TURNER 15975 YES

67 MR.LOHAR SHARAD UTTAM STORE KEEPER 15511 YES

68 MR.SALGAR SANJAY BABAN LAB.ASST 9326 YES



69 MR.MANE AMOL VILAS LAB.ATTD. 15975 YES

70 MR.KALE SHRIKRISHNASHIVAJI

LAB.ASST. 9326 YES

71 MRS.SABALE VAISHALI

DINKAR LAB.ASST 15975 YES

72 SMT.PATIL SUVARNAMAHADEV

LAB.ASST 15975 YES

73 MR.KALE DATTATRAYMADHUKAR

LAB.ASST 15975 YES

74 MR.MULANI IMRANUSMANGANI

LAB.ASST 15975 YES

75 MR.THORAT SATISH TANAGI LAB.ASST 15975 YES

76 MR.JADHAV RAHUL NIVRUTTI LAB.ASST 15975 YES

77 MR.YADAV SUHAS VASANT LAB.ASST 23960 YES

78 MR.PAWAR NARAYANLAXMAN

LAB.ASST 9047 YES

79 MR.PATIL SANDIP DILIP LAB.ASST 9047 YES

80 MR.MASKAR DADASOSITARAM

LAB.ASST 9047 YES

81 MR.THORAT MANOJ VASANT LAB.ASST 15975 YES

82 MR.YEDAGE AMIT MARUTI PEON 9047 Y

83 MR BATE AMOLCHANDRAKANT

PEON 9605 YES

84 MR.TULSANKAR NIVASBALASO

PEON 9605 YES

85 MR.JADHAV PRAMOD

BHAGWAN PEON 9605 YES

86 MR.MANE DEVIDAS BAPURAO PEON 9326 YES

87 MR.DHEKALE AMOL BAPU PEON 9326 YES

88 MR.MOTE DATTATRAYMAHADEV

PEON 9326 YES

89 MR.MANE SWAPNIL SANJAY PEON 9047 YES

90 MR.SAWANT PRAKASH

SHAMRAO PEON 9326 YES

91 MR.PATIL SUNIL LAXMAN PEON 9047 YES

92 MR.NERLEKAR VILASBABURAO

PEON 9047 YES

93 MR.SALUNKHE RAJARAM

TATOBA PEON 9047 YES



94 MR.SALUNKHE LAXMANPANDURANG

DRIVER 11062 YES

95 MR.SAWANT SACHIN ANANDA PEON 9047 YES

96 MR.SANKPAL MAHESHSAMBHAJI

PEON 9047 YES

97 MR.KOLEKAR SACHINBALKRISHNA

PEON 9047 YES

98 MR. SHEWALE MUKTANANDLALASO

PEON 9047 YES

99 MR.KADAM VIKAS SANJAY PEON 9047 YES

100 MR.PARIT SUNIL BHAGWAN PEON 9047 YES

101 MR.BHAVKE DNYANDEV DADU PEON 9047 YES

102 MR.JAGTAP ABHIJEET MOHAN PEON 9047 YES

103 MR.BHAVKE SANJAY KRISHNA PEON 9047 YES

104 MR.JADHAV ABASO KISAN PEON 9047 YES

105 MR.MORE JOTIRAM SHANKAR PEON 9047 YES

106 MR.BHAVKE AMOL SUBHASH PEON 9047 YES

107 MR.SALUNKHE PRAVIN

RAJARAM PEON 9047 YES

108 MR.BADEKAR SHANKARMAHADEV

WATCHMAN 9047 YES

109 MRS.SHINDE VAISHALILAXMAN

LIBRARIAN 15975 YES

110 MRS.JADHAV MANISHARAVINDRA

LIB.ATTD. 9047 YES

111 MRS.DESAI DEEPALI

SHIVAJIRAO LIB.ATTD. 9047 YES

112 MR.DURGAWADE SAGAR R LECTURER 32250 YES

UNDERTAKING

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

Date-____________________________ Signature of Dean / Principal /Head of the Institute

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