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

            
Online Fee Approval Proposal for Academic Year 2014-15
      To,
      The Hon'ble Chairman,
      Shikshan Shulka Samiti,
      Maharashtra State,
      Mumbai - 400 051
CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR 2014-15
The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information IN PERSON in chronological order. The proposal sent by Post/RPAD/Courier will not be accepted on any count.
Sr No Particulars Page No
1 Prescribed format of revised norms of Computation & Depreciation
2 Affidavit
3 Prescribed Forms
4 Prescribed Forms A in Duplicate duly filled in
5 Prescribed Forms B in Duplicate duly filled in
6 Prescribed Forms C in Duplicate duly filled in
7 Prescribed Forms D in Duplicate duly filled in
8 Prescribed Forms E in Duplicate duly filled in
9 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 scheduled in the information is given as per the requirements of Form B.
Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e.
10 (i) Receipt & Payment Account,
11 (ii) Income & Expenditure Account
12 (iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the Financial Year 2012-13 and 2013-14 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
13 (iv) Audit Report along with notes to accounts and accounts policy for the Financial Year 2012-13 and 2013-14 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
14 Sanctioned and Actual intake of the course for the academic year 2012-13 and 2013-14 of Regular and Repeater students (if any), separately- Term / Course / Category - wise.
15 Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year 2012-13 and academic year 2013-14
16 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the months of April 2013, Sept-2013, Dec 2013 & March-2014 Photocopies of pay roll should be certified by 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.
17 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 per norms c) Actual salary paid to each of them d) Salary which is required to be paid as per norms (See Form No.E)
18 Estimate of fees for academic year 2014-15 along with proper justification based on the earlier fee structure.
19 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/COA/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.
20 State the details of other Colleges/courses run and located in the same premises/campus.
21 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2013-14
22 Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are pending at Institution/College level.
23 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti.
24 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities -
H&T - AICTE/ DTE/ COA / PCI Government and University.
MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS, Government and University.
State the date.
25 Accreditation Certificate if any.(Norm 2.6.1)
26 Proof of Innovation/Patent if any (norm 2.6.2)
27 Fees collected for the year 2013-14 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
28 Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PF challan
29 Income earned by the college during 2013-14 other than fees
30 Any other relevant information/ documents College/ Institution would like to submit before the Samiti.
31 Soft copy inclusive of above 1 to 21 items (in Microsoft words or Microsoft Excel)
APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2014-15
1 Name of the College/Institute:  Marathwada Mitra Mandal's College of Engineering, Karvenagar, Pune
Code:  MB6156
Location:  S.No.18, Plot No. 5/3, Near Vandevi Temple , Karvenagar, Pune 411 052
2
  a) Approved fee for Academic Year 2013-14 Rs. 
Approved Interim Fees for AY 2014-15  (5% More than the fee approved by Samiti for 2013-14 ) Rs. NA
  Proposed for AY 2014-15  Rs. 68815
  b) Collected fee as per affidavit  Rs. 62500
  c) Year of recognition by respective council/Government : 2007
2.1 In case the Institute has not submitted its fee approval proposal for 2013-14, the fees collected by it per student Rs.
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 by 4.8)
4.1.1 Salary expenditure for 2013-14 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 3681530 30679
4.1.2 Salary/Honorarium paid to visiting Faculties 387564 3230
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 4069094 33909
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 2013-14 (See Norm 2.2) 2118264 17652
4.2.1 a) 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) 6187358 51561
4.2.3 10% of 4.2.2 for increase in cost for 2013-14 (See norm 1.5) 618736 5156
4.3 Usage charge for building ( See norm 2.4.1) 360000 3000
4.4 Depreciation on other assets at approved rates as on 31.03.2014 (See norm 2.4) 340938 2841
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 7507032 62559
4.6 Sanctioned strength in the course run in Academic Year 2013-14 (No.) 120
4.7 Actual strength in the course run in Academic Year 2013-14 (No.) 114
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 120
4.9 Tuition Fee (4.5 / 4.8) 62559
4.10 Development fee (10% of 4.9) 6256
4.10.1 Total fee (4.9 + 4.10) 68815
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 0
4.10.3 Credit for International prize for innovation / patent 1% of 4.9 (See norm 2.6.2) 0
4.10.4 Total Fee (4.10.1 to 4.10.3) 68815
4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)
4.11.1 - Total -
4.11.2 - per Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2014-15 it is already included in their Tuition Fee (See 4.5)
  
Calculation of Depreciation for fixation of fee for AY 2014-15
1. Statement of Building Area :
1.1 Total area requird as per norms: 1487 sqm
1.2 Total area actually Provided: 1487 sqm
2. Calculation of Depreciation on other assets for AY 2014-15
Sr. No.
(1)
Item
(2)
Depreciation permitted as in 31.03.2013
Rs.
(3)
Cost of Additions during 2013-14 Rs.
(4)
Additional Depreciation at approved rates as on 31.03.2014
Rs.
(5)
Total Depreciation as on 31.03.2014
Rs.
6(3+5)
1
Computers 25%(Life 4 years) 87880 203999 51000 138880
2
Equipment 10%(Life 10 years) 30882 78569 7857 38739
3
Furniture 10%(Life 10 years) 29626 661538 66153 95779
4
Books 25%(Life 4 years) 44825 90862 22715 67540
5
Total
193213 1034968 147725 340938
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 2010 not to be taken into account. Depreciation on Equipment & Furniture provided before 31st March 2004 not to be included.
  
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2014-15 (Information of the Trust)
1.
Name of the Trust/Society MARATHWADA MITRA MANDAL PUNE
2.
Address (With Pin Code) 302/A, DECCAN GYMKHANA, PUNE 411004
Telephone No. with STD Code 020-25665320
Fax No. with STD Code 020-25653039
E-mail ID snkadam1964@yahoo.co.in
Website www.mmmpune.org
3.
Registration No. of the trust F-338, Pune
4.
Year of Establishment of the trust 19/01/1967
5. Trustee Details
Sr.No. Name of Trustees Designation
1
  PRINCIPAL B.G.JADHAV   SECRETARY
2
  SHRI KISHOR H.MUNGLE   TREASURER
3
  DR.N.V.BIRADAR   DY-EXE-PRESIDENT
4
  DR. M.V.SURYAWANSHI   VICE PRESIDENT
5
  DR. SAMPATRAO JADHAV   VICE PRESIDENT
6
  Shri S.D. Ganage   EXE - PRESIDENT
7
  SHRI ANNASAHEB PAWAR   JT. SECRETARY
8
  SHRI N.T.KITEKAR   member
9
  DR. V.S.PATIL   member
10
  PRIN.D.S.BHANDARI   member
11
  SHRI SANJAY S. GARGE   member
12
  SHRI SUNIL S.BORADE   member
13
  SHRI SANJAY S.SURYAWANSHI   member
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1
  MM VIDYA MANDIR   KALEWADI, PUNE 411033
2
  COLLEGE OF ENGINEERING & mANAGEMENT   KARVENAGAR, PUNE 411052
3
  INSTITUTE OF TECHNOLOGY   LOHGAON, PUNE 411047
4
  COLLEGE OF ARCHITECTURE ( b.ARCH)   DECCAN GYMKHANA, PUNE 411004
5
  INSTITUTE OF MANAGEMENT eDUCATION RESEARCH & TRAINING ( i.m.e.r.t.)   DECCAN GYMKHANA, PUNE 411004
6
  COLLEGE OF PHARMACY ( b.pHARM)   KALEWADI, PUNE 411033
7
  POLYTECHNIC   KALEWADI, PUNE 411033
8
  COLLEGE OF COMMERCE (b.cOM, m.cOM, bba, pgdft, bFT & bj)   DECCAN GYMKHANA, PUNE 411004
9
  shankarrao chavan law college ( LLB, BSL)   DECCAN GYMKHANA, PUNE 411004
10
  jUNIOR COLLEGE   DECCAN GYMKHANA, PUNE 411004
11
  SCHOOL OF INTERIOR dESIGN & dECORATION   DECCAN GYMKHANA, PUNE 411004
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
MBA - M. B. A.   FT   2

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 /
concession
As Per Norms Available
College / Institute
Land
1 Free Hold
a Govt. 20230 20234 177048 0
b Others 0 0 0 0
Total 20230 20234 177048 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 every
year by the trust
Y
Status of the Building:
a)
If Rented
College / Institute
Other
Total
Built up Area (in Sq. Mtr.) 0 0 0
Annual Rent (Amt. in Rs.) 0 0 0
b)
If Owned
College / Institute
Other
Total
Built up Area (in Sq. Mtr.) 18445
0
18445
Cost(Amt. in Rs.) 1493
0
1493
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.) 18445 0 18445
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 -

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 MARATHWADA MITRA MANDAL PUNE
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  MBA   M. B. A.   PG   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
Marathwada Mitra Mandal's College of Engineering, Karvenagar, Pune
Address with Pincode S.No.18, Plot No. 5/3, Near Vandevi Temple , Karvenagar, Pune 411 052
Telephone No.
(WIth STD code)
020 - 25473160 020-65004423
Fax No.
(WIth STD code)
020 - 25470909
E-Mail ID principal@mmcoe.edu.in
Web Site www.mmcoe.edu.in
2.
Name of the Director /
Principal of the Institution
Dr. S. M. Deshpande
3.
Sanctioned Intake capacity as per AICTE/PCI/COA/ University 60
4.
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
55
59
0
0
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
5. Year of recognition by respective council 2007
6. Name of the University/Board/Affiliated Body to which this course is affiliated PU
7. Whether Permitted by State Govt. Y
8.
Whether Hostel Facility is available Y
If yes, mention capacity and facilities provided for the hostel
Boys
160
Girls
170
Total Capacity
330
9. Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 19.71 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG Rs. In Lakhs
11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG 23.34 Rs. In Lakhs
12 Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 0
No. of Books available 0
No. of Journals subscribed
In current year
0
B) Carpet Area in Use for Library
(in Sq. Mtr.)
0
c) Facilities in Department - Library
1.
2.
3.
4.
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 1 0 0 0 0 1
b) Assistant Professors / HOD 2 1 0 0 1 1
c) Lecturers 5 3 3 0 6
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
40 : 01
38: 01
b) With (approved adhoc + contract) staff
17 : 01
16 : 01
Non Teaching Staff (in the Department)
As per council
norms
Posts Filled in
Total
Filled
in Posts
Vacant
Posts
Regular Adhoc Contract
a)Technical 2 2 0 0 2
b) Non- Technical 4 2 2 0 4
c) Class- IV 1 0 0 1 1
TOTAL
4 2 1 7 0
Ratio of Non - Teaching - Teaching staff 01 : 01
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  Ms. sushma Shivaji patil   Other   CONSOLIDATED SALARY   temporary
2
  Mrs. supriya Vishnukant Gadewar   Asstt-Librarian   4000-100-6000   permanent
15 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 18445 Sq.Mtr.
College / Institute Others Total
Capital investment
(Amount Rs. in Lakhs)
1492.63 0 1492.63
Recurring annual
expenditure (Amount Rs. in Lakhs)
0
b) If Rental
Built-up area in
Sq.Mtr.
College / Institute Other Total
Annual Expenditure
(Amount Rs. in Lakhs)
0
17 Mention relation of the landlord with the
college / institute if Any
Trust / Society Running The Institution
18 Financial information
Annual Income (Rs. in lakhs) of last two years i.e. 2012-13, 2013-14)
a) College / Institute
2012-13
2013-14
Approved Courses
Non approved other Courses
Approved Courses
Non approved other Courses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 56.57 62.83
Development Fee 1.68 0.94
Gymkhana Fee 0 0
Training & Placement Fee 0 0
Library Fee 0 0
Laboratories Fee 0 0
Internet & Email Facility
Fee
0 0
Cultural Activity 0 0
Form & Broacher Fee 0 0
Exam Fee 0 0
By way of Fine & Penalty 0 0
Any other Fee 0 0.06
Total(a)
0 58.25 0 0 63.83 0
b) General
2012-13
2013-14
Approved Courses
Non approved other ourses
Approved Courses
Non approved other ourses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Donation 0 0
Interest 0 0
Dividend 0 0
Other Misc 0.59 0
Total(b)
0 0.59 0 0 0 0
Total(a+b)
0 58.84 0 0 63.83 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2012-13, 2013-14)

College/Institute
Financial Year 2012-13
College/Institute
Financial Year 2013-14
Expenses directly
attributable to
course
(Rs. In Lakhs)
Share of
Commone Expenses
(Rs. In Lakhs)
Total
expenses
(Rs. In Lakhs)
Expenses directly
attributable to
course
(Rs. In Lakhs)
Share of
Commone Expenses
(Rs. In Lakhs)
Total
expenses
(Rs. In Lakhs)
i. Rent Paid 0 0
ii. Advertisement Expense* 0.58 0.58 0.4 0.4
iii. Salary Cost Salaries, Wages & Bonus 38.87 38.87 42.76 42.76
Contribution to provident
fund & other fund
1.06 1.06 0.91 0.91
Staff Welfare & training
expenses
0.15 0.15 1.01 1.01
Others 0 0 0 0
iv. Consumable Work shop material 0 0 0 0
Components 0 0 0 0
Project Expenses 0 0 0 0
Chemicals 0 0 0 0
Others 0.03 0.03 0.16 0.16
v. Operating &
Other
Expenses*
Electricity Charges 1.59 1.59 1.37 1.37
Telephone, Postage, Xerox
expenses
0.22 0.22 0.22 0.22
Water charges 0 0 0.75 0.75
Traveling & conveyance 0.36 0.36 0.05 0.05
Vehicle expenses 0.5 0.5 0.37 0.37
Repairs & maintenance 0.43 0.43 0 0
Others 0.48 0.48 1.11 1.11
vi. Administrative Expenses 1.40 1.4 1.63 1.63
vii. Scholarships 0 0 0 0
viii. Cost of Software's 0 0 0 0
ix. Printing Expenses 0 0 0
x. Stationary 0.33 0.33 0.58 0.58
xi. Insurance 0 0 0 0
xii. Intrest on Loan 0 0 0 0
xiii. Depreciation Plant & Machinery 1.43 1.43 1.43 1.43
Vehicle 0 0 0 0
Furniture 0.27 0.27 0.58 0.58
Computers & Others 1.25 1.25 1.11 1.11
xiv. Education Tours expenses for students 2.41 2.41 2.44 2.44
xv. Training & Placement expenses for students 0.53 0.53 3.08 3.08
xvi. Sport Expenses 0.04 0.04 0 0
xvii. Annual Social expenses 1.79 1.79 0
xviii. Internet expenses 0.22 0.22 0.32 0.32
xix. Taxes 1.73 1.73 1.72 1.72
xx. * Any other expenses 4.25 4.25 2.99 2.99
Grand Total
59.92 0 59.92 64.99 0 64.99
* 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
   
20
Fixed Asset Details With all major heads of fixed assets,
Cost Data
College / Institute / Hostel
Particular
Gross block 31.03.2014 Amount in Rs.
WDV as on 31.03.2014 Amount in Rs.
Depreciation for the year on 31.03.2014 Amount in Rs.
Rate of Depreciation %
a. Land (area - 20230) 0 0 0 0
b. Building(s) (Built-up area in 18445 Sq.Mtr) 0 0 0 0
c. Lab / Work Shop 0 0 0 0
d. Laboratory equipment 234095 271533 41131 15
e. Books 362798 351509 102151 25%
f. Furniture & dead stock 246073 849927 57684 10%
g. Vehicle 0 0 0 0
h. Computers 83566 176226 111339 60%
i. Others 0 0 0 0
Total
926532 1649195 312305
Projected Addition
College / Institute / Hostel
Particulars
2014-15
(Rs. in Lakhs)
2015-16
(Rs. in Lakhs)
2016-17
(Rs. in Lakhs)
a. Land(area 20230) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 0 0 0
c. Lab / Work shop 2 3 4
d. Laboratory equipments 4 5 6
e. Books 2 3 4
f. Furniture & dead stock 10 4 5
g. Vehicals 0 0 0
h. Others 2 3 4
Total
20 18 23
21 The common infrastucture used by the trust for various colleges run by them in the same premises  
22 a) 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.)
2012-13
1st Year
2nd Year
3rd Year
4th Year
5th Year
2013-14
1st Year
2nd Year
3rd Year
4th Year
5th Year
24 Fees collected during last two years per student for PG course
Year
No of Students
fees collected(Rs.)
2012-13
1st Year 60 28.92
2nd Year 59 27.65
2013-14
1st Year 55 29.42
2nd Year 59 32.94
25 Fees collected (2012-13) per student for UG/PG course UG Course - 0
PG Course - 54701
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) 54701 62.36
b) PIO + Foreign National 0 0
26 Fees proposed for each course during 2014-15. Justification for this.  
(a) Administrative Staff in the Institute / College
Name of the Principal / Director Dr. S. M. Deshpande
Regular
incharge
Regular
Pay Scale 37400-67000 AGP 10000
Sr.No.
Name of the Staff
Designation
Whether required as
per AICTE norms
Scale
Nature of
Appointment
1
  Mr. kharde swapnil dattatraya   Asst. Prof. MBA   Y   CONSOLIDATED SALARY   temporary
2
  Mr.Naim Rafikudin Shaikh   Asst. Prof. MBA   Y   15600-39100 AGP 8000   permanent
3
  Mrs. Dhanashree Mahesh Gavhale   Lect.MBA   Y   8000-275-13500   probation
4
  Mrs Tanmayee Aditya Lalit   LECT.MBA   Y   8000-275-13500   permanent
5
  Mrs.Surabhi Bhupesh Bhuskute   LECT.MBA   Y   8000-275-13500   temporary
6
  Ms. Nilaya Murthy   LECT.MBA   Y   8000-275-13500   temporary
7
  Mrs. Mansi Manish Nalawade   PA to Principal   Y   5000-150-8000   permanent
8
  Mr.Umakant Laxman Tupe   Lab Asst.   Y   4000-100-6000   probation
9
  Mrs. Sandhya Sandeep Dalvi   Sr. Clerk   Y   4000-100-6000   temporary
10
  Ms.Pallavi Bharamanna Jaygond   Acct. Asst   Y   4000-100-6000   temporary
11
  Ms. Pushpa Tukaram Maid    Lab Asst.   Y   3050-75-3950-80-4590   temporary
12
  Ms.Jyoti Sanjay Davare   Girls Hostel Rector   Y   Consolidated salary   temporary
13
  Ms. Tina George Corera   Asst. Prof. MBA   Y   CONSOLIDATED SALARY   temporary
(b) Staff in Central Library
Sr. No.
Name
Designation
Whether required as per AICTE Norms
Qualification
Pay scale
    Nature of Appointment
1
  Ms. sushma Shivaji patil   Other   Y   B.Lib   CONSOLIDATED SALARY   temporary
2
  Mrs. supriya Vishnukant Gadewar   Asstt-Librarian   Y   M.LibISc. ; M.A. (English)   4000-100-6000   permanent
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 38 : 01
2 Regular + Contract + Adhoc 16: 01
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
01 : 01 01 : 01
FORM-C
Total No of student in the institute 114
Reading hall capacity 200
Total carpet Area Sq.Mtr. 628
a) No. of Titles 554
b) No. of Books 3453
c) No. of National Journals 12
d) No. of International Journals 2 E- Resou
e) Non-Teaching Journals 7
f) Total Cost of
a) Books 12.57 Lakhs
b) Subscription for Journal 03.33 Lakhs
g) Cost of Furniture 16.05 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is available Y
Band Width 12Mbps
j) No. of Computer available in the Library PIII 0
PIV 25
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. E - Resources : Books , Journals database, NPTEL Video Lecture Series
FORM-D
1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 45
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 10
5 Number of Applications Software's available 14
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 08
7 Number of Scaners available 01
8 Total cost of the printers and scanners Rs. 1.13 Lakhs
9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y
10 Whether the Campus is Networked. Y
11 Whether the Laboratories are Networked through LAN Y
12 Whether is internet connection is available Y
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Leased Line
14 Specify Bandwidth available 12 Mbps
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs 30.27
17 Cost of Software in Computer Center Rs. Lakhs 2.78
18 Cost of Furniture in Computer Center Rs. Lakhs 3.61
19 Annual fee of the Internet Services in Rs. Lakhs 5.05
20
Staff in Computer Center
Number Pay Scale
1.  System Manager Y 01 6500-200-10500
2.   System Analyst Y 01 5000-150-8000
3.  Computer Programmer Y 01 4000-100-6000
4.  Computer Operator Y 01 5000-150-8000
5.  Non - Teaching Staff Y 01 4000-100-6000
6.  Maintenance Staff Y 01 2550-55-2660-60-3200
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2013-14
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 Teaching Staff 08 07
2 Non-Teaching Staff 07 07
Sr.No.
Name of the Staff
Designation
Actually Salary paid (per month)
Salary which is required to be paid
as Per respective Council Norms
1
  Mr. kharde swapnil dattatraya   Asst. Prof. MBA   25000   25000
2
  Mr.Naim Rafikudin Shaikh   Asst. Prof. MBA   62537   62537
3
  Mrs. Dhanashree Mahesh Gavhale   Lect.MBA   34932   34932
4
  Mrs Tanmayee Aditya Lalit   LECT.MBA   33616   33616
5
  Mrs.Surabhi Bhupesh Bhuskute   LECT.MBA   30740   30740
6
  Ms. Nilaya Murthy   LECT.MBA   31520   31520
7
  Mrs. Mansi Manish Nalawade   PA to Principal   19872   19872
8
  Mr.Umakant Laxman Tupe   Lab Asst.   16579   16579
9
  Mrs. Sandhya Sandeep Dalvi   Sr. Clerk   15417   15417
10
  Ms.Pallavi Bharamanna Jaygond   Acct. Asst   15037   15037
11
  Ms. Pushpa Tukaram Maid    Lab Asst.   12102   12102
12
  Ms.Jyoti Sanjay Davare   Girls Hostel Rector   10500   10500
13
  Ms. Tina George Corera   Asst. Prof. MBA   23000   23000

UNDERTAKING

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

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