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 2015-16
      To,
      The Hon'ble Chairman,
      Shikshan Shulka Samiti,
      Maharashtra State,
      Mumbai - 400 051
Name of the College /Institute MC6156 - Marathwada Mitra Mandal's College of Engineering, Karvenagar, Pune
Address S.No.18,Plot No.5/3, Behind Vandevi Temple, Karvenagar Pune - 411052

CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR 2015-16
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 Status Page No For office use
1 Prescribed format of revised norms of Computation & Depreciation Yes
2 Affidavit Yes
3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in. Yes
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 and accounts policy for the Financial Year 2013-14 and 2014-15 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
All the statements mentioned at (i) to (iii) in Original.
(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.
Yes
5 Sanctioned and Actual intake of the course for the academic year 2013-14 and 2014-15 of Regular and Repeater students (if any), separately- Term / Course / Category - wise. Yes
6 Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year 2013-14 and academic year 2014-15 Yes
7 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire Financial Year 2014-15 along with TDS returns filed quarterly (Photocopies of pay roll should 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.) Yes
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 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)
Yes
9 Estimate of fees for academic year 2015-16 along with proper justification based on the earlier fee structure. Yes
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 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.
Yes
11 State the details of other Colleges/courses run and located in the same premises/campus. Yes
12 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2014-15 Yes
13 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. Yes
14 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes
15 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes
16 Accreditation Certificate if any.(Norm 2.6.1) Yes
17 Fees collected for the year 2014-15 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
Yes
18 Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PF challan Yes
19 Income earned by the college during 2014-15 other than fees Yes
20 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. No
21 Soft copy inclusive of above 1 to 20 items (in Microsoft words or Microsoft Excel) Yes

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16
1 Name of the College/Institute:  Marathwada Mitra Mandal's College of Engineering, Karvenagar, Pune
Code:  MC6156
Location:  S.No.18,Plot No.5/3, Behind Vandevi Temple, Karvenagar Pune - 411052
2
  a) Approved fee for Academic Year 2014-15 Rs.  62730
Approved Interim Fees for AY 2015-16  (5% More than the fee approved by Samiti for 2014-15 ) Rs. 65866.5
  Proposed for AY 2015-16  Rs. 66716
  b) Collected fee as per affidavit  Rs. 62730
  c) Year of recognition by respective council/Government : 2008
2.1 In case the Institute has not submitted its fee approval proposal for 2014-15, the fees collected by it per student Rs. N.A.
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 2014-15 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. 7269191 40384
4.1.2 Salary/Honorarium paid to visiting Faculties 206500 1147
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 7475691 41532
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 2014-15 (See Norm 2.2) 1741524 9675
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) 9217215 51207
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 921722 5121
4.3 Usage charge for building ( See norm 2.4.1) - Regular / First Shift 630000 3500
Usage charge for building ( See norm 2.4.1) - Second Shift 0 0
4.4 Depreciation on other assets at approved rates as on 31.03.2015 (See norm 2.4) - Regular / First Shift 148232 824
Depreciation on other assets at approved rates as on 31.03.2015 (See norm 2.4) - Regular as well as Second Shift 0
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 10917169 60651
4.6 Sanctioned strength in the course run in Academic Year 2014-15 (No.) - Regular / First Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
180
Sanctioned strength in the course run in Academic Year 2014-15 (No.) - Second Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
0
4.7 Actual strength in the course run in Academic Year 2014-15 (No.) - Regular / First Shift 155
Actual strength in the course run in Academic Year 2014-15 (No.) - Second Shift 0
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 180
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 60651
4.10 Development fee (10% of 4.9) 6065
4.10.1 Total fee (4.9 + 4.10) 66716
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) 0
4.10.3 Total Fee (4.10.1 to 4.10.2) 66716
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 2015-16 it is already included in their Tuition Fee (See 4.5)
  

Calculation of Depreciation for fixation of fee for AY 2015-16
1. Statement of Building Area :
1.1 Total area requird as per norms: sqm
1.2 Total area actually Provided: sqm
2. Calculation of Depreciation on other assets for AY 2015-16 - For Regular Shift
Sr. No.
(1)
Item
(2)
Depreciation permitted as in 31.03.2014
Rs.
(3)
Cost of Additions during 2014-15 Rs.
(4)
Additional Depreciation at approved rates as on 31.03.2015
Rs.
(5)
Total Depreciation as on 31.03.2015
Rs.
6(3+5)
1
Computers 25%(Life 4 years) 17004 75450 18863 35867
2
Equipment 10%(Life 10 years) 23409 0 0 23409
3
Furniture 10%(Life 10 years) 31890 225815 22582 54472
4
Books 25%(Life 4 years) 23197 45149 11287 34484
5
Total
95500 346414 52732 148232
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 2011 not to be taken into account. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
  
2. Calculation of Depreciation on other assets for AY 2015-16 for Regular as well as Second Shift if Applicable
Sr. No.
(1)
Item
(2)
Depreciation permitted as in 31.03.2014
Rs.
(3)
Cost of Additions during 2014-15 Rs.
(4)
Additional Depreciation at approved rates as on 31.03.2015
Rs.
(5)
Total Depreciation as on 31.03.2015
Rs.
6(3+5)
1
Computers 25%(Life 4 years) 0 0 0 0
2
Equipment 10%(Life 10 years) 0 0 0 0
3
Furniture 10%(Life 10 years) 0 0 0 0
4
Books 25%(Life 4 years) 0 0 0 0
5
Total
0 0 0 0
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 2011 not to be taken into account. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
  

FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2015-16 (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 mm.mandal@yahoo.com
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
  Shri S.D. Ganage   EXE - PRESIDENT
2
  dr.sampatrao jadhav   VICE PRESIDENT
3
  DR. M.V.SURYAWANSHI   VICE PRESIDENT
4
  DR.N.V.BIRADAR   DY-EXE-PRESIDENT
5
  PRINCIPAL B.G.JADHAV   SECRETARY
6
  SHRI KISHOR H.MUNGLE   TREASURER
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
  COLLEGE OF ENGINEERING & mANAGEMENT   KARVENAGAR, PUNE 411052
2
  INSTITUTE OF TECHNOLOGY   LOHGAON, PUNE 411047
3
  COLLEGE OF ARCHITECTURE ( b.ARCH)   DECCAN GYMKHANA, PUNE 411004
4
  INSTITUTE OF MANAGEMENT eDUCATION RESEARCH & TRAINING ( i.m.e.r.t.)   DECCAN GYMKHANA, PUNE 411004
5
  COLLEGE OF PHARMACY ( b.pHARM)   KALEWADI, PUNE 411033
6
  POLYTECHNIC   KALEWADI, PUNE 411033
7
  COLLEGE OF COMMERCE (b.cOM, m.cOM, bba, pgdft, bFT & bj)   DECCAN GYMKHANA, PUNE 411004
8
  shankarrao chavan law college ( LLB, BSL)   DECCAN GYMKHANA, PUNE 411004
9
  jUNIOR COLLEGE   DECCAN GYMKHANA, PUNE 411004
10
  SCHOOL OF INTERIOR dESIGN & dECORATION   DECCAN GYMKHANA, PUNE 411004
11
  MM VIDYA MANDIR   KALEWADI, PUNE 411033
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
MCA - Master in Computer Application   FT   03


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 2015-16

Name of the Trust/Society MARATHWADA MITRA MANDAL, PUNE
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  MCA   Master in Computer Application   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, Behind Vandevi Temple, Karvenagar Pune - 411052
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)
16
70
69
0
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
5. Year of recognition by respective council 2008
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) 30.49 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG N.A. Rs. In Lakhs
11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG 43.04 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.
0
2.
0
3.
0
4.
0
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 2 0 0 2
c) Lecturers 9 6 1 0 7 2
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
25 : 01
22 : 01
b) With (approved adhoc + contract) staff
20 : 01
17 : 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 5 4 1 0 5
c) Class- IV 1 0 0 1 1
TOTAL
6 1 1 8 0
Ratio of Non - Teaching - Teaching staff 0.88 : 01
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  MS. SEEMA UMAKANT HURUSNALE   Other   CONSOLIDATED SALARY   temporary
2
  Mrs. supriya 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 0 0
b) If Rental
Built-up area in
Sq.Mtr.
College / Institute Other Total
Annual Expenditure
(Amount Rs. in Lakhs)
0 0 0
17 Mention relation of the landlord with the
college / institute if Any
Trust / Society Running the Institute
18 Financial information
Annual Income (Rs. in lakhs) of last two years i.e. 2013-14, 2014-15)
a) College / Institute
2013-14
2014-15
Approved Courses
Non approved other Courses
Approved Courses
Non approved other Courses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 53.92 66.19
Development Fee 2.98 3.66
Gymkhana Fee
Training & Placement Fee
Library Fee
Laboratories Fee
Internet & Email Facility
Fee
Cultural Activity
Form & Broacher Fee
Exam Fee
By way of Fine & Penalty
Any other Fee
Total(a)
0 56.9 0 0 69.85 0
b) General
2013-14
2014-15
Approved Courses
Non approved other ourses
Approved Courses
Non approved other ourses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Donation
Interest
Dividend
Other Misc 0.1 0.99
Total(b)
0 0.1 0 0 0.99 0
Total(a+b)
0 57 0 0 70.84 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2013-14, 2014-15)

College/Institute
Financial Year 2013-14
College/Institute
Financial Year 2014-15
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* 0.48 0.48 0.45 0.45
iii. Salary Cost Salaries, Wages & Bonus 57.5 57.5 72.36 72.36
Contribution to provident
fund & other fund
1.46 1.46 2.37 2.37
Staff Welfare & training
expenses
1.02 1.02 0.53 0.53
Others 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 2.42 2.42 0.25 0.25
v. Operating &
Other
Expenses*
Electricity Charges 1.63 1.63 2.20 2.2
Telephone, Postage, Xerox
expenses
0.23 0.23 0.12 0.12
Water charges 1.9 1.9 1.06 1.06
Traveling & conveyance 0.12 0.12 0.37 0.37
Vehicle expenses 0.57 0.57 0.37 0.37
Repairs & maintenance 4.81 4.81 0.87 0.87
Others 2.29 2.29 1.80 1.8
vi. Administrative Expenses 3 3 3.40 3.4
vii. Scholarships 0 0 0 0
viii. Cost of Software's 0 0 0 0
ix. Printing Expenses 0 0 0.54 0.54
x. Stationary 1.09 1.09 0 0
xi. Insurance 0 0 0 0
xii. Intrest on Loan 0 0 0 0
xiii. Depreciation Plant & Machinery 0 0 0 0
Vehicle 0 0 0 0
Furniture 0.27 0.27 0.36 0.36
Computers & Others 1.32 1.32 1.49 1.49
xiv. Education Tours expenses for students 1.75 1.75 1.73 1.73
xv. Training & Placement expenses for students 2.16 2.16 0 0
xvi. Sport Expenses 0.01 0.01 0.48 0.48
xvii. Annual Social expenses 0 0.83 0.83
xviii. Internet expenses 0.36 0.36 0.41 0.41
xix. Taxes 1.97 1.97 2.03 2.03
xx. * Any other expenses 1.42 1.42 0
Grand Total
87.78 0 87.78 94.02 0 94.02
* 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 31.03.2015 Amount in Rs.
WDV as on 31.03.2015 Amount in Rs.
Depreciation for the year on 31.03.2015 Amount in Rs.
Rate of Depreciation %
a. Land (area - 20230) 0 0 0
b. Building(s) (Built-up area in 18455 Sq.Mtr) 0 0 0
c. Lab / Work Shop 0 0 0
d. Laboratory equipment 0 0 0 0
e. Books 292530 223694 68836 25%
f. Furniture & dead stock 95769 435812 35878 10%
g. Vehicle 0 0 0
h. Computers 471690 38308 57461 60%
i. Others 154502 131327 23175 15%
Total
1014491 829141 185350
Projected Addition
College / Institute / Hostel
Particulars
2015-16
(Rs. in Lakhs)
2016-17
(Rs. in Lakhs)
2017-18
(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 3 4 5
d. Laboratory equipments 5 6 7
e. Books 3 4 5
f. Furniture & dead stock 3 4 5
g. Vehicals 0 0 0
h. Others 4 5 6
Total
18 23 28
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.)
2013-14
1st Year
2nd Year
3rd Year
4th Year
5th Year
2014-15
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.)
2013-14
1st Year 17 6.15 Lacs
2nd Year 71 28.10 Lacs
2014-15
1st Year 16 6.92 Lacs
2nd Year 70 30.29 Lacs
25 Fees collected (2014-15) per student for UG/PG course UG Course - 0
PG Course - 43266
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) 43266 67.06 Lacs
b) PIO + Foreign National 0 0
26 Fees proposed for each course during 2015-16. 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
Sr.No.
Name of the Staff
Designation
Whether required as
per AICTE norms
Scale
Nature of
Appointment
1
  Mr. Atul Balwant Naik   Asst. Prof. MCA   Y   15600-39100   permanent
2
  Mrs. Swapna Salil Kolhatkar   Asst. Prof. MCA   Y   15600-39100   permanent
3
  Mrs.Manjiri Suhas Deshmukh   LECT.MCA   Y   8000-275-13500   temporary
4
  Mr.Amrendra Kumar Ajay   ASST. PROF. MCA   Y   15600-39100   permanent
5
  Mrs.Asma Ayyaz Shaikh   ASST. PROF. MCA   Y   15600-39100   permanent
6
  Mrs. Manisha Yatin Patil   ASST. PROF. MCA   Y   15600-39100   permanent
7
  Mr. Jitendra Rajendra Chavan   LECT.MCA   Y   8000-275-13500   permanent
8
  Mrs. Anagha Vivek Dudgikar   ASST. PROF. MCA   Y   15600-39100   permanent
9
  Mr. Yogesh Vilasrao Gaikwad   LECT.MCA   Y   Consolidated salary   temporary
10
  Mr.Sudhakar Sheserao Jadhav   Accountant   Y   5000-150-8000   permanent
11
  Mrs.Bhagyashri Sanjay Sane   Store Incharge   Y   4000-100-6000   permanent
12
  Mrs.Meghana Milind Inamdar   Sr.Clerk   Y   4000-100-6000   temporary
13
  Mrs.Lalita Vijay Bhamare   Sr. Clerk   Y   4000-100-6000   probation
14
  Mr. Ashok Shivaji Dadali   Lab. Asst.MCA   Y   4000-100-6000   permanent
15
  Mr. Dhananjay Bajirao Chavan   Lab. Asst.MCA   Y   4000-100-6000   permanent
(b) Staff in Central Library
Sr. No.
Name
Designation
Whether required as per AICTE Norms
Qualification
Pay scale
    Nature of Appointment
1
  MS. SEEMA UMAKANT HURUSNALE   Other   Y   B.Lib   CONSOLIDATED SALARY   temporary
2
  Mrs. supriya Gadewar   Asstt-Librarian   Y   M.A. M.Lib&I.SC   4000-100-6000   permanent
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 22 : 01
2 Regular + Contract + Adhoc 17 : 01
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
0.88 : 01 0.8 : 01

FORM-C
Central Library Facility
Total No of student in the institute 155
Reading hall capacity 200
Total carpet Area Sq.Mtr. 628
a) No. of Titles 409
b) No. of Books 3656
c) No. of National Journals 12
d) No. of International Journals 0
e) Non-Teaching Journals 0
f) Total Cost of
a) Books 11.16 Lakhs
b) Subscription for Journal 0.33 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-Resourses : Books, Journals, databases

FORM-D
Information of Central Computing Facilities in the Institute
1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 60
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 8
5 Number of Applications Software's available 44
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 02
7 Number of Scaners available 01
8 Total cost of the printers and scanners Rs. 19600/-
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 12Mbps
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs RS.12.36 L
17 Cost of Software in Computer Center Rs. Lakhs RS.02.43 L
18 Cost of Furniture in Computer Center Rs. Lakhs RS.1.02 La
19 Annual fee of the Internet Services in Rs. Lakhs RS.04.96 L
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 5000-150-8000
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 2014-15
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1
  Director 0 0
2
  Dean / Principal 1 1
3
  Dy. Dean / Vice - Principal 0 0
4
  a) Professor 1 0
5
  b) Associate Professor 2 0
6
  c) Asst.Professor / Lecturer 9 9
7
  d) Reader 0 0
8
  i) Programmers 0 0
9
  ii) Asst programmers 0 0
10
  iii) Computer Operators 0 0
11
  iv) Technicians 0 0
12
  v) Lab Assistants 2 2
13
  a) Manager 0 0
14
  b) Registrar 0 0
15
  c) Administrative Officer 0 0
16
  d) Accounts Officer 1 1
17
  e) Public Relation Officer 0 0
18
  f) Superindendent 0 0
19
  g) Senior Assistant / Clerk 2 2
20
  h) Junior Assistant / Clerk 0 0
21
  i) Steno cum P.A. 0 0
22
  j) Data Entry Operator 0 0
23
  k) Librarians 0 0
24
  l) Asst Librarian 2 2
25
  m) Typist 0 0
26
  n) Record Asst 0 0
27
  o) Attainder 0 0
28
  p) Driver 0 0
29
  q) Telephone Operator 0 0
30
  r) Peon 1 1
31
  s) Watchman / Security Guards 0 0
32
  t) Gardener 0 0
33
  u) Sweeper 0 0
34
  v) Any Other, Specified in details 0 0
Total 21 18


(B) Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year 2014-15
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. Atul Balwant Naik   Asst. Prof. MCA   760680   760680
2
  Mrs. Swapna Salil Kolhatkar   Asst. Prof. MCA   734780   734780
3
  Mrs.Manjiri Suhas Deshmukh   LECT.MCA   496159   496159
4
  Mr.Amrendra Kumar Ajay   ASST. PROF. MCA   492653   492653
5
  Mrs.Asma Ayyaz Shaikh   ASST. PROF. MCA   463377   463377
6
  Mrs. Manisha Yatin Patil   ASST. PROF. MCA   450940   450940
7
  Mr. Jitendra Rajendra Chavan   LECT.MCA   412556   412556
8
  Mrs. Anagha Vivek Dudgikar   ASST. PROF. MCA   420996   420996
9
  Mr. Yogesh Vilasrao Gaikwad   LECT.MCA   374740   374740
10
  Mr.Sudhakar Sheserao Jadhav   Accountant   260539   260539
11
  Mrs.Bhagyashri Sanjay Sane   Store Incharge   233424   233424
12
  Mrs.Meghana Milind Inamdar   Sr.Clerk   192143   192143
13
  Mrs.Lalita Vijay Bhamare   Sr. Clerk   222696   222696
14
  Mr. Ashok Shivaji Dadali   Lab. Asst.MCA   220152   220152
15
  Mr. Dhananjay Bajirao Chavan   Lab. Asst.MCA   229976   229976


UNDERTAKING

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

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


FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2015-16

          Proposal for Academic Year 2015-16 Returned as Deficient Proposal. Deficiencies mentioned
          as per the Checklist
          Sr. No. ________________________



                   Date:      /      /2015                                                                         Verified by
                                                                                           (Name of the Clerk & its Signature)




                                                                                           Signature of Section Officer
                                                                                           Shikshan Shulka Samiti, Mumbai