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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 2015-16
To,
The Hon'ble Chairman,
Shikshan Shulka Samiti,
Maharashtra State,
Mumbai - 400 051
Name of the College /Institute EN2129, ME2129 - M.S. Bidve Engineering College, Latur
Address Post. Box.No.112, Barshi Road, Latur.- 413531
CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR2015-16
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.
SrNo
Particulars StatusPageNo
For
officeuse
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 toaccounts 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
6Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti.
i.e. for academic year 2013-14 and academic year 2014-15Yes
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
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7 (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
9Estimate 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
11State the details of other Colleges/courses run and located in the samepremises/campus.
Yes
12Certificate of approval of admitted students from Pravesh Niyantran Samiti for theacademic year 2014-15
Yes
13Certificate that no refund of fees claims etc. and any other matter communicated byPravesh Niyantran Samiti and Shikshan Shulka Samiti are pending atInstitution/College level.
Yes
14Certificate that no other fees/ charges have been collected from students/ parentsother than those authorised by Shikshan Shulka Samiti.
Yes
15Certificate that all approvals/ sanction/ affiliation taken from the concerned relevantauthorities - 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 NRIQuota in following format.(If any)
Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees (Rs.)as per SSS
No
18Copies of Service Contracts if any entered into (such as Security etc) The copy of
TDS & PF challanYes
19 Income earned by the college during 2014-15 other than fees Yes
20Any 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
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APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16
1
Name of the College/Institute: M.S. Bidve Engineering College, Latur
Code: EN2129, ME2129 Location: Post. Box.No.112, Barshi Road, Latur.- 413531
2
a) Approved fee for Academic Year 2014-15 Rs.
Approved Interim Fees for AY 2015-16 (5% More than the fee approved bySamiti for 2014-15 ) Rs.
NA
Proposed for AY 2015-16 Rs. 73867
b) Collected fee as per affidavit Rs. 60816
c) Year of recognition by respective council/Government : 1983
2.1In case the Institute has not submitted its fee approval proposal for 2014-15, the
fees collected by it per student Rs.0
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 asper the norms required and actual No.
81858007 50281
4.1.2 Salary/Honorarium paid to visiting Faculties 606079 372
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 82464086 50654
4.2
Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal
charges and unrelated expenditure to be excluded , except interest paid onTEQUIP loan ) for 2014-15 (See Norm 2.2)
8432600 5180
4.2.1a) Less income derived by using college property (See norm 2.14) 970906 596
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) 89925780 55237
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 8992578 5524
4.3
Usage charge for building ( See norm 2.4.1) - Regular / First Shift 4752000 2919
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 norm2.4) - Regular / First Shift
5653659 3473
Depreciation on other assets at approved rates as on 31.03.2015 (See norm2.4) - Regular as well as Second Shift
0
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 109324017 67152
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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)
1584
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 Shift1628
Actual strength in the course run in Academic Year 2014-15 (No.) - SecondShift
0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1628
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 67152
4.10 Development fee (10% of 4.9) 6715
4.10.1 Total fee (4.9 + 4.10) 73867
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) NA
4.10.3 Total Fee (4.10.1 to 4.10.2) 73867
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 students
admitted in 2015-16 it is already included in their Tuition Fee (See 4.5)
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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 asin
31.03.2014
Rs. (3)
Cost of
Additionsduring
2014-15
Rs.(4)
Additional
Depreciation atapproved rates
as on 31.03.2015
Rs.(5)
Total
Depreciationas on
31.03.2015
Rs.6(3+5)
1 Computers 25%(Life 4 years) 1386590 727300 181825 1568415
2 Equipment 10%(Life 10 years) 1781587 640604 64060 1845647
3 Furniture 10%(Life 10 years) 877219 530252 53025 930244
4 Books 25%(Life 4 years) 1075244 936432 234108 1309352
5 Total 5120640 2834588 533018 5653658
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 ifApplicable
Sr.
No.
(1)
Item(2)
Depreciation
permitted as
in31.03.2014
Rs.
(3)
Cost of
Additions
during2014-15
Rs.
(4)
Additional
Depreciation at
approved ratesas on 31.03.2015
Rs.
(5)
Total
Depreciation
as on31.03.2015
Rs.
6(3+5)
1 Computers 25%(Life 4 years) 0
2 Equipment 10%(Life 10 years) 0
3 Furniture 10%(Life 10 years) 0
4 Books 25%(Life 4 years) 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 lifeDepreciation 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.
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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 Mahatma Basweshwar Education Society
2.
Address (With Pin Code)C/o Shri Deshikendra High School Campus, Signal Camp, Latur (M.S.)
413512
Telephone No. with STD
Code(02382) 251066
Fax No. with STD Code (02382) 221455
E-mail ID principal@msbecl.ac.in
Website www.msbecl.ac.in
3. Registration No. of the trust F-52 (Latur)
4.Year of Establishment of thetrust
1963
5. Trustee Details
Sr.No. Name of Trustees Designation
1 SHRI. SHIVSHANKAR MALLIKARJUNAPPA
BIDVE PRESIDENT
2 VISHWANATH CHANBASPPA DHARANE VICE PRESIDENT
3 MANMATHAPPA PANDABAPPA LOKHANDE SECRETARY
4 ABHIMANYU VIRBHADRAPPA RASURE TREASURER
5 SHIVSHANKAR VAIJINATHAPPA KHANAPURE JOINT-SECRETARY
6 GANGADHAR VITTHALRAO KODALE TRUSTY & EXECUTIVE
DIRECTOR
7 MAHADEVAPPA VAIJINATHAPPA KHANAPURE MEMBER
8 SIDRAMAPPA NAGAPPA ALURE MEMBER
9 SHIVAPPA TAMANAPPA ANKALKOTE MEMBER
10 SHRIKANT TAMANAPPA UTAGE MEMBER
11 MADHAVRAO TRIMBAKRAO PATIL MEMBER
12 PRADIP VISHWANATHAPPA DINDIGALE MEMBER
13 VIJAY NAGNATHAPPA REWADKAR MEMBER
14 RAJESHWAR NANASAHEB PATIL MEMBER
15 SUBHASHCHANDRA KASHINATH MANDE MEMBER
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1 MAHATAMA BASWESHWAR COLLEGE,
LATUR KHANDOBA GAILL LATUR
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2 M.S.BIDVE ENGINEERING COLLEGE,LATUR
P.O.BOX NO. 112 , BARSHI ROAD,WASWADI LATUR-413531
3 SHRI DESHIKENDRA VIDHYALAYA SIGNAL CAMP LATUR
4 COLLEGE OF PHARMACY NEAR LADIES POLYTECHNIC, BARSHIROAD LATUR
5 NILKANTESHWAR HIGH SCHOOL
LATUR BARSHI ROAD LATUR
6 SHAMBULING SHIVACHARYA HIGH
SCHOOL, LATUR GIRWALKAR NAGAR, LATUR
7 COLLEGE OF ENGINEERING,
AMBEJOGAI MOREWADI, AMBEJOGAI
8 T. B. GIRWALKAR POLY TECHNICAL,
AMBEJOGAI MOREWADI, AMBEJOGAI
9 MAHATMA BASWESHWAR PRAMARY
SCHOOL, LATUR SUTMIL ROAD, LATUR
10 INSTITUTE OF COMPUTER
EDUCATION, LATUR
P.O.BOX NO. 112 , BARSHI ROAD,
WASWADI LATUR-413531
7. Name of the Courses
Sr.
No.Courses
Full Time / Part
Time
Duration in
years
1 ENGG - INFORMATION TECHNOLOGY FT 4
2 ENGG - COMPUTER SCIENCE AND ENGINEERING FT 4
3 ENGG - CIVIL ENGINEERING FT 4
4 ENGG - ELECTRONICS ENGINEERING FT 4
5ENGG - ELECTRICAL ENGG [ELECTRICAL AND
POWER] FT 4
6 ENGG - MECHANICAL ENGINEERING FT 4
7 ME - MACHINE DESIGN FT 2
8 ME - STRUCTURAL DESIGN FT 2
9ME - ELECTRONICS AND COMMUNICATION
ENGINEERING FT 2
10 ME - COMPUTER ENGINEERING FT 2
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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 40469 80937 5 0
Total 40469 80937 5 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 trustY
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.) 24179 0 24179
Cost(Amt. in Rs.) 54501772 0 54501772
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.) 24179 0 24179
10Whether the Institute / Trust is in receipt of any grants from Central
Government / State Government / Quasi Government BodiesIf yes, Amount Received for
the Financial Year - 00
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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 Mahatma Basweshwar Education Society
Courses Information
Sr.No
Stream Name of Course UG / PG NBA Gradation
1 ENGG INFORMATIONTECHNOLOGY
UG N - - N - -
2 ENGG COMPUTER SCIENCE ANDENGINEERING
UG N - - N - -
3 ENGG CIVIL ENGINEERING UG N - - N - -
4 ENGG ELECTRONICSENGINEERING
UG N - - N - -
5 ENGG ELECTRICAL ENGG
[ELECTRICAL AND POWER] UG N - - N - -
6 ENGG MECHANICAL
ENGINEERING UG N - - N - -
7 ME MACHINE DESIGN PG N - - N - -
8 ME STRUCTURAL DESIGN PG N - - N - -
9 ME ELECTRONICS ANDCOMMUNICATION
ENGINEERING
PG N - - N - -
10 ME COMPUTER ENGINEERING 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 /
InstituteM.S. Bidve Engineering College, Latur
Address with PincodePost. Box.No.112, Barshi Road, Latur.-
413531
Telephone No.(WIth STD code)
02382 221255
Fax No.(WIth STD code)
02382 221455
E-Mail ID principal@msbecl.ac.in
Web Site www.msbecl.ac.in
2.Name of the Director /
Principal of the InstitutionProf. B. V. Dharne
Sanctioned Intake capacity as per AICTE/PCI/COA/
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3. University 432
4.
I YearII
Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign
National Students)368 496 389 375 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0
5. Year of recognition by respective council 1983
6.Name of the University/Board/Affiliated Body to which this course is
affiliatedSRTMU
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 210
Girls 350
TotalCapacity
560
9.Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 351 Rs. In Lakhs
10Total Cost of equipment in the Department including software(Rs. inLakhs) in Working Condition
a) UG 402 Rs. In Lakhs
11Total cost of equipments in the Department including software (Rs. InLakhs) in Working Condition
b) PG 36.48 Rs. In Lakhs
12
Whether Library facility is
available
(Departmental) Excluding
CentralLibrary
if yes give details
No.of Titles 528
No. of Books
available1776
No. of Journals
subscribedIn current year
0
B) Carpet Area in Use forLibrary
(in Sq. Mtr.)
30
c) Facilities in Department -
Library
1. Multimedia
2. E-Journals
3. Reference Books
4. Internet
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed inTotal
Filled
inPosts
Vacant
PostsRegular Adhoc Contract
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a) Professors 10 1 0 0 1 9
b) Assistant Professors
/ HOD32 20 0 0 20 12
c) Lecturers 66 27 36 0 63 3
List of approvaled Staff by the University
Student - Teacher Ratio Sanctioned Intake Student on Roll
a) With approved staff 33.12:1 33.91:1
b) With (approved adhoc + contract) staff 18.85:1 19.38:1
Non Teaching Staff (in the Department)As per council
norms
Posts Filled in TotalFilled
in Posts
VacantPostsRegular Adhoc Contract
a)Technical 34 33 1 0 34
b) Non- Technical 29 27 2 0 29
c) Class- IV 46 32 16 0 48
TOTAL 92 19 0 111 0
Ratio of Non - Teaching - Teaching staff 1.32:1
14Staff in the Library Department ifany
Sr.
No.Name Post Scale
Nature of
Appointment
1 B B KOBHARE ASSTT-LIBRARIAN
9300-34800/4300
PERMANENT
2 V P KURE ASSTT-
LIBRARIAN
5200-
20200/2400 PERMANENT
3 MR. KSHIRSAGAR S R ASSTT-LIBRARIAN
5200-20200/2900
PERMANENT
4 MR HALKANCHE S V ATTENDANT 4440-7440/1300 PERMANENT
5 MR. PALSAKAR R D ASSTT-
LIBRARIAN
5200-
20200/2900 PERMANENT
6 MR NARAYANPURE M C ATTENDANT 4440-7440/1300 PERMANENT
7 MR. TARGUDE V B OTHER 5200-20200/2800
PERMANENT
8 MR M S RAJMANE LIBRARIAN 15600-
39000/8000 PERMANENT
9 MR B G SWAMI OTHER 5200-20200/2400
PERMANENT
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
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16
b) if owned built-uparea in 24178.575 Sq.Mtr.
College /
InstituteOthers Total
Capital investment(Amount Rs. in Lakhs)
65648740 0 65648740
Recurring annual
expenditure (AmountRs. in Lakhs)
6 0 6
b) If Rental Built-up area inSq.Mtr.
College /
InstituteOther Total
Annual Expenditure(Amount Rs. in Lakhs)
0 0 0
17Mention relation of the landlord with the
college / institute if Any
MAHATMA BASWESHWAR EDUCATION
SOCIETY, LATUR (TRUST)
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
ApprovedCourses Non approved
other Courses
Approved CoursesNon
approved
otherCourses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 709.23 840.68416
Development Fee 65.10 82.74382
Gymkhana Fee
Training &Placement Fee
0.45 2.95800
Library Fee
Laboratories Fee
Internet & Email
FacilityFee
Cultural Activity
Form &
Broacher Fee4.69 1.19310
Exam Fee
By way of Fine& Penalty 2.4 2.06480
Any other Fee 48.95 10.62439
Total(a) 830.82 0 0 940.26827 0 0
2013-14 2014-15
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b) General
Approved
Courses Non approvedother ourses
Approved CoursesNon
approvedother
oursesUnder Graduate
PostGraduate
Under Graduate
PostGraduate
Donation
Interest 20.34 10.3806735
Dividend
Other Misc 1.41 4.68626
Total(b) 21.75 0 0 15.0669335 0 0
Total(a+b) 852.57 0 0 955.3352035 0 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2013-14, 2014-15)
College/InstituteFinancial Year 2013-14
College/InstituteFinancial Year 2014-15
Expenses
directlyattributable
tocourse
(Rs. InLakhs)
Share ofCommone
Expenses(Rs. In
Lakhs)
Total
expenses(Rs. InLakhs)
Expenses
directlyattributable
tocourse
(Rs. InLakhs)
Share ofCommone
Expenses(Rs. In
Lakhs)
Total
expenses(Rs. InLakhs)
i. Rent Paid 10.0 10 0
ii. Advertisement Expense* 0.527 0.527 20.85731 20.85731
iii. Salary Cost
Salaries,Wages &Bonus
557.61347 557.61347 748.51862 748.51862
Contribution to
providentfund & other
fund
30.92069 30.92069 76.12224 76.12224
Staff Welfare& training
expenses
0 0.98910 0.9891
Others 0 0 0
iv. Consumable
Work shopmaterial
0.83494 0.83494 0.39633 0.39633
Components 0.27676 0.27676 0.23256 0.23256
Project
Expenses1.11761 1.11761 0.44795 0.44795
Chemicals 2.15207 2.15207 0.07345 0.07345
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Others 0 0 0.08867 0.08867
v.
Operating &
Other
Expenses*
Electricity
Charges16.78970 16.7897 17.46850 17.4685
Telephone,Postage, Xerox
expenses
0.56103 0.56103 0.29554 0.29554
Water charges 5.65645 5.65645 3.80576 3.80576
Traveling &conveyance
0.83160 0.8316 3.53029 3.53029
Vehicle
expenses0.90616 0.90616 1.01488 1.01488
Repairs &maintenance
5.42210 5.4221 4.48770 4.4877
Others 2.56755 2.56755 0.80098 0.80098
vi. Administrative Expenses 14.02215 14.02215 16.9267750 16.926775
vii. Scholarships 121.77687 121.77687 0
viii. Cost of Software's 8.46000 8.46 8.89250 8.8925
ix. Printing Expenses 1.57802 1.57802 1.57922 1.57922
x. Stationary 2.95927 2.95927 3.02582 3.02582
xi. Insurance 4.24934 4.24934 0
xii. Intrest on Loan 0 0 0
xiii. Depreciation
Plant &
Machinery17.81587 17.81587 18.456474 18.456474
Vehicle 0 0 0
Furniture 8.77219 8.77219 9.30244 9.30244
Computers &Others
24.61834 24.61834 28.77767 28.77767
xiv.Education Tours expensesfor students
4.69306 4.69306 1.18496 1.18496
xv.Training & Placementexpenses for students
0.13055 0.13055 1.82419 1.82419
xvi. Sport Expenses 0 0.60902 0.60902
xvii. Annual Social expenses 0.74158 0.74158 8.38570 8.3857
xviii. Internet expenses 7.36179 7.36179 6.18037 6.18037
xix. Taxes 0 0 0
xx. * Any other expenses 52.13917 52.13917 0
Grand Total 905.49533 0 905.49533 984.275019 0 984.275019
* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note :
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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
ParticularGross block31.03.2015
Amount in Rs.
WDV as on31.03.2015
Amount in Rs.
Depreciation for the yearon 31.03.2015 Amount in
Rs.
Rate ofDepreciation
%
a.Land (area - 20Acers)
0 0 0
b.
Building(s) (Built-up
area in 24178.575Sq.Mtr)
67466589 65648740 1817849 2.5%
c. Lab / Work Shop 0 0 0
d.Laboratory
equipment9897316 8051669 1845648 10
e. Books 1697576 990674 706902 25%
f.Furniture & deadstock
5830271 4900027 930244 10%
g. Vehicle 0 0 0
h. Computers 2481287 1564698 916589 25%
i. Others 0 0 0
Total 87373039 81155808 6217232
Projected Addition College / Institute / Hostel
Particulars2015-16
(Rs. in Lakhs)2016-17
(Rs. in Lakhs)2017-18
(Rs. in Lakhs)
a. Land(area 20 Acers) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 60 10 0
c. Lab / Work shop 15 10 5
d. Laboratory equipments 15 15 15
e. Books 15 15 20
f. Furniture & dead stock 2 2 2
g. Vehicals 0 0 0
h. Others 0 0 0
Total 107 52 42
21The common infrastucture used by the trust for various
colleges run by them in the same premises
22a) Expenses per student for UG course
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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 377 18419789
2nd Year 408 20244546
3rd Year 370 18554421
4th Year 362 16392463
5th Year
2014-15
1st Year 305 10783205
2nd Year 432 18139807
3rd Year 405 14708447
4th Year 373 13145478
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 61 3343290
2nd Year 12 479461
2014-15
1st Year 63 2681438
2nd Year 48 1742328
25 Fees collected (2014-15) per student for UG/PG courseUG Course - 57920
PG Course - 57920
No of Students of 1st
yearAverage fees collected per student(Amount in Rs.)
Total fees collected
(Amount Rs. in Lakhs)
a) Indian (Govt. Quota+ Management)
b) PIO + Foreign
National 0 0
26Fees proposed for each course during 2015-16.
Justification for this.
(a) Administrative Staff in the Institute / College
Name of the Principal / Director Prof. B. V. Dharne
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Regularincharge
Incharge
Pay Scale 37400-67000/9000
Sr.No. Name of the Staff Designation
Whether
required as per AICTE
norms
ScaleNature of
Appointment
1 PROF R P RAJPUT ASST. PROF. Y 8000-275-13500
TEMPORARY
2 PROF S S SHINDE ASST. PROF. Y 8000-275-
13500 TEMPORARY
3 PROF SARIKA V R K NSONIA
ASST. PROF. Y 15600-39100/6000
TEMPORARY
4 PROF SURYAWANSHI
S R ASST. PROF. Y
15600-
39100/6000 TEMPORARY
5 PROF YEDSHIKAR S S ASST. PROF. Y 15600-39100/6000
TEMPORARY
6 PROF URGUNDE
KIRANKUMAR R ASST. PROF. Y
15600-
39100/6000 TEMPORARY
7 PROF A A PATKI ASST. PROF. Y 8000-275-13500
TEMPORARY
8 PROF P. S. PATIL ASST. PROF. Y 15600-39100/6000
TEMPORARY
9 PROF K. K.BORGAONKAR
ASST. PROF. Y 15600-39100/8000
PERMANENT
10 PROF A S KASNALE ASSO PROFESSOR Y 37400-67000-9000
PERMANENT
11 PROF S R HALHALLI ASSO.PROFESSOR Y 37400-
67000-9000 PERMANENT
12 PROF B G KHICHADI ASSO.PROFESSOR Y 37400-67000-9000
PERMANENT
13 PROF N B KHATOD ASSO.PROFESSOR Y 37400-
67000-9000 PERMANENT
14 PROF V S BALE ASSO.PROFESSOR Y 37400-67000-9000
PERMANENT
15 PROF B V DHARNE ASSO.PROFESSOR Y 37400-
67000/9000 PERMANENT
16 PROF R R PRASAD ASSO.PROFESSOR Y 37400-67000-9000
PERMANENT
17 PROF A K TAMBOLI ASSO.PROFESSOR Y 37400-
PERMANENT
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67000-9000
18 PROF K S UPASE ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
19 PROF S G MANTRI ASSO.PROFESSOR Y 37400-
67000/9000 PERMANENT
20 PROF V G PATWARI ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
21 PROF D V BIRADAR ASSO.PROFESSOR Y 37400-
67000/9000 PERMANENT
22 PROF U BSOLAPURKAR
ASST. PROF Y 15600-39100-8000
PERMANENT
23 PROF N J PATHAN ASST. PROFESSOR Y 15600-39100-8000
PERMANENT
24 PROF L G TAWANI ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
25 PROF S R TANDLE ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
26 PROF V K SHAH ASSO.PROFESSOR Y 37400-
67000/9000 PERMANENT
27 PROF S GCHOUDHARY
ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
28 PROF S S KILLARIKAR ASSO.PROFESSOR Y 37400-
67000/9000 PERMANENT
29 PROF U A ANKULGE ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
30 PROF S G DESHPANDE ASST. PROF Y 15600-
39100-8000 PERMANENT
31 PROF V G KASBE ASST. PROF Y 15600-39100-8000
PERMANENT
32 PROF M C SWAMY ASST. PROF. Y 15600-
39100-8000 PERMANENT
33 PROF V M POLICEPATIL
ASST. PROF Y 15600-39100-8000
PERMANENT
34 PROF C PATTANAYAK ASST. PROF Y 15600-
39100-8000 PERMANENT
35 PROF R M SAGARE ASST. PROF Y 15600-39100-8000
PERMANENT
36 PROF A N PEDDE ASST. PROF Y 15600-
39100-8000 PERMANENT
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37 PROF N G
DHARASHIVE
ASST. PROF Y 15600-
39100-7000
PERMANENT
38 PROF G N SHETE ASST. PROF Y 15600-39100-7000
PERMANENT
39 PROF S M
BEMBALKAR ASST. PROF Y
15600-
39100-7000 PERMANENT
40 PROF J S HATTE ASST. PROF Y 15600-39100-6000
PERMANENT
41 PROF S S SHETKAR ASST. PROF Y 15600-39100-6000
PERMANENT
42 PROF S S MUDDA ASST. PROF Y 15600-39100-6000
PERMANENT
43 PROF G C SHABADE ASST. PROF Y 15600-39100-6000
PERMANENT
44 PROF A V BIRADAR ASST. PROF Y 15600-
39100/6000 TEMPORARY
45 PROF S G SWAMI ASST. PROF Y 15600-39100/6000
TEMPORARY
46 PROF N P KAMBLE ASST. PROF Y 15600-
39100/6000 PERMANENT
47 PROF S V MAHAPURE ASST. PROF Y 15600-39100/6000
TEMPORARY
48 PROF S V SHETE ASST. PROF Y 15600-
39100/6000 TEMPORARY
49 PROF S M KAUTHALE ASST. PROF Y 15600-39100/6000
TEMPORARY
50 M D KOTHALE O S Y 9300-
34800/4300 PERMANENT
51 S.B.HALLALE A O Y 9300-34800/4300
PERMANENT
52 A.P.JOSHI O.S Y 9300-
34800/4300 PERMANENT
53 R.M.SHETE SR.CLERK Y 9300-34800/4200
PERMANENT
54 V.V.BAWAGE INCHARGE
RAGISTRAR Y
9300-
34800/4400 PERMANENT
55 S.G.SUGARE HEAD CLEARK Y 9300-34800/4200
PERMANENT
56 B.G.SWAMI SR.CLERK Y 5200-
20200/2400 PERMANENT
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57 G.V.PATIL JR. CLERK Y 5200-20200/2500
PERMANENT
58 S.M.KANADE JR. CLERK Y 5200-
20200/2400 PERMANENT
59 J.M.LAKHADIVE HEAD CLEARK Y 9300-34800/4200
PERMANENT
60 V.G.SWAMI JR. CLERK Y 5200-20200/2800
PERMANENT
61 S M DESHMUKH HEAD CLEARK Y 9300-34800/4200
PERMANENT
62 M.S.RAJMANE LIBRARIAN Y 15600-39100/8000
PERMANENT
63 B.B.GIRWALKAR HEAD CLERK Y 9300-
34800/4200 PERMANENT
64 S.R.KSHIRSAGAR LIB. ASST. Y 5200-20000/2900
PERMANENT
65 R.D.PALASKAR LIB. ASST Y 5200-
20000/2900 PERMANENT
66 R.O.SUDKE C P Y 9300-34800/4800
PERMANENT
67 R.S.MAYNALE INSTRUCTOR Y 5200-
20200/4200 PERMANENT
68 S.M.BAIG INSTRUCTOR Y 5200-20200/4200
PERMANENT
69 S.C.PATWARI MENT. ENGG. Y 9300-
34800/4200 PERMANENT
70 S.S.UTAGE TECH. ASST Y 5200-20200/4200
PERMANENT
71 S.S.GARTE TECH. ASST Y 5200-
20200/2800 PERMANENT
72 V.S.DHUPPE ASST.INST Y 5200-20200/2900
PERMANENT
73 D.V.KORE ASST.INST Y 5200-
20200/2900 PERMANENT
74 R.K.ZUNJARE ASST.INST Y 5200-20200/2800
PERMANENT
75 B.G.HULMAJAGE JR. CLERK Y 5200-
20200/2800 PERMANENT
76 M A GAIKWAD CARPANTER Y 5200-20000/2400
PERMANENT
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77 S.N.PATANGE LAB. ASSISTANT Y 5200-
20000/2400 PERMANENT
78 V V NILA LAB ASSISTANT Y 5200-20200/2400
PERMANENT
79 A B BIDVE LAB ASSISTANT Y 5200-
20200/2400 PERMANENT
80 A V NILA LAB. ASSISTANT Y 5200-20200/2400
PERMANENT
81 S.S. PATIL LAB. ASSISTANT Y 5200-20200/2000
PERMANENT
82 A A KADAM LAB ASSISTANT Y 5200-
20200/2800 PERMANENT
83 V C VIDYA JR. CLERK Y 5200-20200/1800
PERMANENT
84 R G SANKAYE LAB ASSISTANT Y 5200-
20200/2400 PERMANENT
85 V.B.TARGUDE SKILLED ASST. Y 5200-20200/2800
PERMANENT
86 B.S.MITKARI ASST.INST Y 5200-
20200/2800 PERMANENT
87 N.R.BEMBALKAR SKILLED ASST. Y 5200-20200/2800
PERMANENT
88 R.V.WADDE SKILLED ASST. Y 5200-
20200/2800 PERMANENT
89 D.B.KULKARNI LAB ATT. Y 5200-20000/1900
PERMANENT
90 M M DANGE DRIVER Y 5200-
20200/1900 PERMANENT
91 B R GARAD DRIVER Y 5200-20200/1900
PERMANENT
92 S.S.KHANAPURE PEON Y 5200-
20200/1900 PERMANENT
93 A.B.KHAKE PEON Y 5200-20200/1900
PERMANENT
94 S S MAYNALE PEON Y 5200-
20200/1900 PERMANENT
95 T S MULEY ASST. PROF Y 15600-39100/6000
TEMPORARY
96 A.R.AMBEKAR PEON Y 5200-
20200/1900 PERMANENT
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97 B.D.PALASKAR W/PEON Y 4440-7440/1400
PERMANENT
98 V.G.KARAGIR PEON Y 5200-
20200/1800 PERMANENT
99 M.B.HUDGE PEON Y 5200-20200/1800
PERMANENT
100 D.B.MALI PEON Y 5200-20200/1800
PERMANENT
101 S.U.TAMBORE PEON Y 5200-20200/1800
PERMANENT
102 R.P.TOGARGE PEON Y 5200-20200/1800
PERMANENT
103 P.A.TENKALE PEON Y 5200-20200/1800
PERMANENT
104 A.R.KAMBLE PEON Y 5200-
20200/1800 PERMANENT
105 R.G.KAMBLE PEON Y 5200-20200/1800
PERMANENT
106 A.S.KAMBLE PEON Y 5200-20200/1800
PERMANENT
107 N.B.MITKARI SWEEPER Y 5200-20200/1800
PERMANENT
108 Y.J.ADDE SWEEPER Y 5200-
20200/1800 PERMANENT
109 L.B.MALI PEON Y 4440-7440/1300
PERMANENT
110 S N ZUNJE PEON Y 4440-7440/1300
PERMANENT
111 B G MENKUDALE PEON Y 4440-7440/1300
PERMANENT
112 S B MITKARI PEON Y 4440-7440/1300
PERMANENT
113 V C ZUNJARE PEON Y 4440-
7440/1300 PERMANENT
114 S V HALKANCHE PEON Y 4440-7440/1300
PERMANENT
115 A G BIDVE PEON Y 4440-7440/1300
PERMANENT
116 N S BIRAJDAR PEON Y 4440-7440/1300
PERMANENT
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117 S B GHEWARE PEON Y 4440-7440/1300
PERMANENT
118 P S KAMBLE PEON Y 4440-7440/1300
PERMANENT
119 M C NARAYANPURE PEON Y 4440-7440/1300
PERMANENT
120 G.Y. TAGALAD PEON Y 4440-7440/1300
PERMANENT
121 PROF A K MAKA ASST. PROF Y 15600-39100/6000
TEMPORARY
122 PROF K T KOKRE ASST. PROF Y 15600-39100/6000
TEMPORARY
123 PROF O M PATIL ASST. PROF Y 15600-
39100/6000 TEMPORARY
124 PROF A C BHOGADE ASST. PROF. Y 8000-275-13500
TEMPORARY
125 PROF M B DHONE ASST. PROF Y 15600-39100/6000
TEMPORARY
126 PROF S D SHINDE ASST. PROF Y 15600-39100/6000
TEMPORARY
127 PROF T K TODKARI ASST. PROF Y 15600-
39100/6000 TEMPORARY
128 PROF S B MAHAJAN ASST. PROF Y 15600-39100/6000
TEMPORARY
129 DR.A.M.CHIMEGAVE ASSO PROFESSOR Y 37400-67000/9000
PERMANENT
130 PROF H P SHAH ASST. PROF Y 15600-39100/6000
TEMPORARY
131 PROF R P KHANAPURE ASST. PROF Y 15600-
39100/6000 TEMPORARY
132 POTDAR M R W/PEON Y 4440-7440/1300
TEMPORARY
133 PROF P K SHINDE ASST. PROF Y 15600-39100/6000
TEMPORARY
134 PROF M B PATIL ASST. PROF Y 15600-39100/6000
TEMPORARY
135 PROF A A HAMANE ASST. PROF Y 15600-
39100/6000 TEMPORARY
136 PROF P B MADE ASST. PROF Y 15600-39100/6000
TEMPORARY
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137 PROF A N SHAIKH ASST. PROF Y 15600-39100/6000
TEMPORARY
138 PROF R S VYAVAHARE ASST. PROF Y 15600-39100/6000
TEMPORARY
139 TAT V.U. TECH. ASSISTANT Y 5200-20200/2800
PERMANENT
140 KAVLE R.R. LAB ASSISTANT Y 5200-20200/1900
TEMPORARY
141 ZORI R S LAB ASSISTANT Y 5200-20200/1900
TEMPORARY
142 DEVKATE T.W. LAB ATT. Y 5200-
20200/1900 TEMPORARY
143 SUGRE V M HSC Y 5200-20200/1900
TEMPORARY
144 NILA A S JR CLARK Y 5200-20200/1900
TEMPORARY
145 HARKE S K PEON Y 4440-7440/1300
TEMPORARY
146 KAMBLE K M SWEEPER Y 4440-
7440/1300 TEMPORARY
147 ZUNJE BABURAO S. PEON Y 4440-7440/1300
TEMPORARY
148 VIJAYKUMARHINGMIRE
WATCHMAN Y 4440-7440/1300
TEMPORARY
149 MRS. MOHANALE S S SWEEPER Y 4440-7440/1300 TEMPORARY
150 CHAVAN NARSING K PEON Y 4440-7440/1300
TEMPORARY
151 DANDE SATISH G W/PEON Y 4440-7440/1300
TEMPORARY
152 AKULE R V W/PEON Y 4440-7440/1300
TEMPORARY
153 JADHAV
RATANESHWAR H PEON Y
4440-
7440/1300 TEMPORARY
154 BHISE N K LAB ASST. Y 5200-20200/1900
TEMPORARY
155 BHUDHE GANESHRADEEP
ELECTRICIAN Y 5200-20200/1900
TEMPORARY
156 SWAMI S B W/PEON Y 4440-7440/1300
TEMPORARY
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157 MR R C KHUDASE LAB ASST Y 5200-20200/1900
TEMPORARY
158 PROF B A PATIL ASST. PROF. Y 8000-275-13500
TEMPORARY
159 PROF A H KULKARNI ASST. PROF. Y 8000-275-13500
TEMPORARY
160 PROF. C S BIRADAR ASST. PROF. Y 8000-275-13500
TEMPORARY
161 PROF S M SAMSHETTE ASST. PROF. Y 8000-275-
13500 TEMPORARY
162 R.N.SUTAR SKLLED ASST. Y 4440-7440/1700
PERMANENT
163 C S SURYAWANSHI ELECTRICIAN Y 5200-20200/2400
PERMANENT
164 PROF. R S MOHITE ASST. PROF. Y 8000-275-13500
TEMPORARY
165 SWAMI SHIVKANTA
MALLAYYA LADIES HOSTEL Y
4440-
7440/1300 TEMPORARY
166 YEDE YURAJYASHWANT
PEON/WATCHMAN Y 4440-7440/1300
TEMPORARY
167 VIBHUTE G L LADIES HOSTEL Y 4440-7440/1300
TEMPORARY
168 DANDE VISHALIPRAVIN
PEON/WATCHMAN Y 4440-7440/1300
TEMPORARY
169 B B KOBHARE ASST. LIB Y 9300-
34800/4300 PERMANENT
170 O K ANKULAGE ELECTRICIAN Y 5200-20200/2400
PERMANENT
171 S C JIRAGE COMP PROG Y 9300-34800/4200
PERMANENT
172 S V TANWADE LAB ASST Y 5200-
20200/2800 PERMANENT
173 V P KURE LIB. ASST Y 5200-20200/2400
PERMANENT
174 S S YELAPURE LAB ASST Y 5200-20200/2800
PERMANENT
175 M K HINGMIRE LAB ATTEN Y 5200-20200/1900
PERMANENT
176 N C MADBONE LAB ATTEN Y 5200-20200/1900
PERMANENT
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177 R W PATIL SR. CLEARK Y 5200-
20200/2400 PERMANENT
178 D R PATIL LAB ATTEN Y 5200-20200/1900
PERMANENT
179 S M KARPE PEON Y 5200-20200/1900
PERMANENT
180 D S THELE LAB ATTEN Y 5200-
20200/1900 PERMANENT
181 PROF S B BIRAJDAR ASST. PROF. Y 8000-275-13500
TEMPORARY
182 PROF T A SAYYED ASST. PROF. Y 8000-275-13500
TEMPORARY
183 PROF. S S GUJAR ASST. PROF. Y 8000-275-13500
TEMPORARY
184 PROF P P MAKTEDAR ASST. PROF. Y 8000-275-
13500 TEMPORARY
185 PROF P M BIRAJDAR ASST. PROF. Y 8000-275-13500
TEMPORARY
186 PROF A P ARYA ASST. PROF. Y 8000-275-13500
TEMPORARY
187 PROF. K S BEDARKAR ASST. PROF. Y 8000-275-13500
TEMPORARY
188 PROF M P BIDVE ASST. PROF. Y 8000-275-
13500 TEMPORARY
189 DANDE VIMAL SATISH SWEEPER Y 4440-7440/1300
TEMPORARY
190 KAMBLE RAJKUMARMUKINDA SWEEPER Y
4440-7440/1300
TEMPORARY
191 PROF. D.R.BIRADAR ASSO.PROFESSOR Y 37400-67000/9000
PERMANENT
192 V.N.PATANGE SKLLED ASST. Y 4440-7440/1700
PERMANENT
193 PROF
M.C.PANCHAKSHARI ASST. PROF. Y
15600-
39100/6000 TEMPORARY
194 PROF HATTE PALLAVIPRAKASH
ASST. PROF. Y 15600-39100/6000
TEMPORARY
195 PROF J I MADREWAR ASST. PROF. Y 15600-39100/6000
TEMPORARY
(b) Staff in Central Library
Whether required
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Sr.No.
Name Designation as per AICTENorms
Qualification Pay scale Nature ofAppointment
1 B B KOBHARE ASSTT-LIBRARIAN
Y M. LIB 9300-34800/4300
PERMANENT
2 V P KURE ASSTT-
LIBRARIAN Y BA LIB
5200-
20200/2400 PERMANENT
3 MR.KSHIRSAGAR S
R
ASSTT-LIBRARIAN
Y B.L.I.S.C 5200-20200/2900
PERMANENT
4 MRHALKANCHE S
V
ATTENDANT Y HSC 4440-7440/1300
PERMANENT
5 MR.PALSAKAR R D
ASSTT-LIBRARIAN
Y M.L.I.S 5200-20200/2900
PERMANENT
6 MRNARAYANPUREM C
ATTENDANT Y HSC 4440-
7440/1300 PERMANENT
7 MR. TARGUDEV B
OTHER Y B.L.I.S.C 5200-20200/2800
PERMANENT
8 MR M S
RAJMANE LIBRARIAN Y
M. COM,
M.L.I.S
15600-
39000/8000 PERMANENT
9 MR B GSWAMI
OTHER Y SSC 5200-20200/2400
PERMANENT
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 33.125:1
2 Regular + Contract + Adhoc 18.48:1
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff
1.32:1 1.25:1
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FORM-CCentral Library Facility
Total No of student in the institute 1628
Reading hall capacity 150
Total carpet Area Sq.Mtr. 570.41
a) No. of Titles 6755
b) No. of Books 41396
c) No. of National Journals 63
d) No. of International Journals NIL
e) Non-Teaching Journals 4
f)
Total Cost of
a) Books 52.81 Lakhs
b) Subscription for Journal 65.38 Lakhs
g) Cost of Furniture 4 Lakhs
h) Whether Xerox facility is available Y
i)Whether Internet facility isavailable
Y
Band Width 20 Mbps
j)No. of Computer available in the
Library
PIII 0
PIV 10
PV 0
k)Whether multimedia facility isavailable
Y
I)Whether digitization of library isdone
N
m)Any other amenities provided tostudents in library.
Computerize Certer Library,Open Access & Night Library Facility, E-Journals Access Facility, Digitiz
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FORM-DInformation 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 66
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 400
5 Number of Applications Software's available 4
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 24
7 Number of Scaners available 5
8 Total cost of the printers and scanners 300000
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 20 Mbps
15 Specify compression ratio 1:20
16 Cost of Hardware in Computer Center Rs. Lakhs 21.82
17 Cost of Software in Computer Center Rs. Lakhs 8.460
18 Cost of Furniture in Computer Center Rs. Lakhs 5.00
19 Annual fee of the Internet Services in Rs. Lakhs 7.36179
20
Staff in Computer Center Number Pay Scale
1. System Manager N 0 0
2. System Analyst N 0 0
3. Computer Programmer Y 1 35110
4. Computer Operator Y 1 15000
5. Non - Teaching Staff Y 1 19870
6. Maintenance Staff Y 1 13000
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FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2014-15
Sr
NoParticular
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 0 0
5 B) ASSOCIATE PROFESSOR 20 20
6 C) ASST.PROFESSOR /LECTURER
64 64
7 D) READER 0 0
8 I) PROGRAMMERS 2 2
9 II) ASST PROGRAMMERS 2 2
10 III) COMPUTER OPERATORS 2 2
11 IV) TECHNICIANS 10 10
12 V) LAB ASSISTANTS 13 13
13 A) MANAGER 0 0
14 B) REGISTRAR 1 1
15 C) ADMINISTRATIVEOFFICER
1 1
16 D) ACCOUNTS OFFICER 1 1
17 E) PUBLIC RELATIONOFFICER
0 0
18 F) SUPERINDENDENT 1 1
19 G) SENIOR ASSISTANT /CLERK
7 7
20 H) JUNIOR ASSISTANT /CLERK
5 5
21 I) STENO CUM P.A. 1 1
22 J) DATA ENTRY OPERATOR 2 2
23 K) LIBRARIANS 1 1
24 L) ASST LIBRARIAN 3 3
25 M) TYPIST 2 2
26 N) RECORD ASST 1 1
27 O) ATTAINDER 6 6
28 P) DRIVER 2 2
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29 Q) TELEPHONE OPERATOR 1 1
30 R) PEON 28 28
31 S) WATCHMAN / SECURITYGUARDS
8 8
32 T) GARDENER 4 4
33 U) SWEEPER 6 6
34 V) ANY OTHER, SPECIFIED INDETAILS
0 0
Total 195 195
(B)Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year2014-15
Sr.No. Name of the Staff DesignationActually Salarypaid (per month)
Salary which is
required to bepaid
as Perrespective
Council Norms
1 PROF R P RAJPUT ASST. PROF. 309208 553920
2 PROF S S SHINDE ASST. PROF. 201210 553920
3 PROF SARIKA V R K N SONIA ASST. PROF. 81000 553920
4 PROF SURYAWANSHI S R ASST. PROF. 90000 553920
5 PROF YEDSHIKAR S S ASST. PROF. 54000 553920
6 PROF URGUNDEKIRANKUMAR R
ASST. PROF. 54000 553920
7 PROF A A PATKI ASST. PROF. 132000 553920
8 PROF P. S. PATIL ASST. PROF. 229158 604572
9 PROF K. K. BORGAONKAR ASST. PROF. 185415 1088664
10 PROF A S KASNALE ASSO PROFESSOR 1433080 1742100
11 PROF S R HALHALLI ASSO.PROFESSOR 1388012 1573512
12 PROF B G KHICHADI ASSO.PROFESSOR 1421461 1611564
13 PROF N B KHATOD ASSO.PROFESSOR 1387942 1573512
14 PROF V S BALE ASSO.PROFESSOR 1355513 1536720
15 PROF B V DHARNE ASSO.PROFESSOR 1082281 1406688
16 PROF R R PRASAD ASSO.PROFESSOR 1491832 1691448
17 PROF A K TAMBOLI ASSO.PROFESSOR 1391544 1573512
18 PROF K S UPASE ASSO.PROFESSOR 1135945 1406688
19 PROF S G MANTRI ASSO.PROFESSOR 1135945 1406688
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20 PROF V G PATWARI ASSO.PROFESSOR 1109309 1406688
21 PROF D V BIRADAR ASSO.PROFESSOR 1074439 1406688
22 PROF U B SOLAPURKAR ASST. PROF 885368 1088664
23 PROF N J PATHAN ASST. PROFESSOR 893793 1088664
24 PROF L G TAWANI ASSO.PROFESSOR 900043 1178880
25 PROF S R TANDLE ASSO.PROFESSOR 886105 1178880
26 PROF V K SHAH ASSO.PROFESSOR 886105 1178880
27 PROF S G CHOUDHARY ASSO.PROFESSOR 886105 1178880
28 PROF S S KILLARIKAR ASSO.PROFESSOR 886105 1178880
29 PROF U A ANKULGE ASSO.PROFESSOR 871605 1178880
30 PROF S G DESHPANDE ASST. PROF 785280 1088664
31 PROF V G KASBE ASST. PROF 750157 1088664
32 PROF M C SWAMY ASST. PROF. 785280 1088664
33 PROF V M POLICE PATIL ASST. PROF 794880 1098264
34 PROF C PATTANAYAK ASST. PROF 755553 1088664
35 PROF R M SAGARE ASST. PROF 755553 1088664
36 PROF A N PEDDE ASST. PROF 757389 1088664
37 PROF N G DHARASHIVE ASST. PROF 617916 727296
38 PROF G N SHETE ASST. PROF 600120 791304
39 PROF S M BEMBALKAR ASST. PROF 603620 706380
40 PROF J S HATTE ASST. PROF 565569 640860
41 PROF S S SHETKAR ASST. PROF 549312 622464
42 PROF S S MUDDA ASST. PROF 530620 604572
43 PROF G C SHABADE ASST. PROF 519327 604572
44 PROF A V BIRADAR ASST. PROF 476840 570300
45 PROF S G SWAMI ASST. PROF 306566 553920
46 PROF N P KAMBLE ASST. PROF 473211 570300
47 PROF S V MAHAPURE ASST. PROF 283571 553920
48 PROF S V SHETE ASST. PROF 220633 553920
49 PROF S M KAUTHALE ASST. PROF 244802 553920
50 M D KOTHALE O S 452012 512604
51 S.B.HALLALE A O 451992 512604
52 A.P.JOSHI O.S 378456 478080
53 R.M.SHETE SR.CLERK 336789 411048
54 V.V.BAWAGE INCHARGERAGISTRAR
365168 456156
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55 S.G.SUGARE HEAD CLEARK 356771 421128
56 B.G.SWAMI SR.CLERK 289597 336456
57 G.V.PATIL JR. CLERK 262115 313272
58 S.M.KANADE JR. CLERK 225283 273204
59 J.M.LAKHADIVE HEAD CLEARK 276800 342000
60 V.G.SWAMI JR. CLERK 252513 312516
61 S M DESHMUKH HEAD CLEARK 264532 342000
62 M.S.RAJMANE LIBRARIAN 723411 1074048
63 B.B.GIRWALKAR HEAD CLERK 369760 419364
64 S.R.KSHIRSAGAR LIB. ASST. 333577 394416
65 R.D.PALASKAR LIB. ASST 326260 383832
66 R.O.SUDKE C P 587290 666072
67 R.S.MAYNALE INSTRUCTOR 422182 515880
68 S.M.BAIG INSTRUCTOR 422182 515880
69 S.C.PATWARI MENT. ENGG. 450872 511344
70 S.S.UTAGE TECH. ASST 415115 511344
71 S.S.GARTE TECH. ASST 360293 408528
72 V.S.DHUPPE ASST.INST 366843 424908
73 D.V.KORE ASST.INST 355716 412308
74 R.K.ZUNJARE ASST.INST 288360 363048
75 B.G.HULMAJAGE JR. CLERK 276140 341244
76 M A GAIKWAD CARPANTER 273165 309744
77 S.N.PATANGE LAB. ASSISTANT 234923 266904
78 V V NILA LAB ASSISTANT 234040 266904
79 A B BIDVE LAB ASSISTANT 233872 266904
80 A V NILA LAB. ASSISTANT 233872 266904
81 S.S. PATIL LAB. ASSISTANT 213646 242208
82 A A KADAM LAB ASSISTANT 216604 305712
83 V C VIDYA JR. CLERK 170593 194832
84 R G SANKAYE LAB ASSISTANT 240065 283032
85 V.B.TARGUDE SKILLED ASST. 264289 329400
86 B.S.MITKARI ASST.INST 276140 341244
87 N.R.BEMBALKAR SKILLED ASST. 267528 328260
88 R.V.WADDE SKILLED ASST. 257328 318060
89 D.B.KULKARNI LAB ATT. 254691 288828
90 M M DANGE DRIVER 201914 228348
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91 B R GARAD DRIVER 195522 222300
92 S.S.KHANAPURE PEON 220550 289584
93 A.B.KHAKE PEON 227376 288324
94 S S MAYNALE PEON 225173 265644
95 T S MULEY ASST. PROF 283595 553920
96 A.R.AMBEKAR PEON 223015 264636
97 B.D.PALASKAR W/PEON 222336 252036
98 V.G.KARAGIR PEON 222336 262116
99 M.B.HUDGE PEON 208347 246240
100 D.B.MALI PEON 208341 246240
101 S.U.TAMBORE PEON 208341 246240
102 R.P.TOGARGE PEON 208341 246240
103 P.A.TENKALE PEON 208341 246240
104 A.R.KAMBLE PEON 208341 246240
105 R.G.KAMBLE PEON 208211 246240
106 A.S.KAMBLE PEON 202230 243972
107 N.B.MITKARI SWEEPER 205430 243972
108 Y.J.ADDE SWEEPER 205430 243972
109 L.B.MALI PEON 178298 202140
110 S N ZUNJE PEON 145705 165096
111 B G MENKUDALE PEON 145705 165096
112 S B MITKARI PEON 145705 165096
113 V C ZUNJARE PEON 145705 165096
114 S V HALKANCHE PEON 145705 165096
115 A G BIDVE PEON 145705 165096
116 N S BIRAJDAR PEON 145705 165096
117 S B GHEWARE PEON 145705 165096
118 P S KAMBLE PEON 145705 165096
119 M C NARAYANPURE PEON 145705 165096
120 G.Y. TAGALAD PEON 145457 165096
121 PROF A K MAKA ASST. PROF 248320 553920
122 PROF K T KOKRE ASST. PROF 235580 553920
123 PROF O M PATIL ASST. PROF 256925 553920
124 PROF A C BHOGADE ASST. PROF. 256925 553920
125 PROF M B DHONE ASST. PROF 244951 553920
126 PROF S D SHINDE ASST. PROF 214360 553920
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127 PROF T K TODKARI ASST. PROF 248320 553920
128 PROF S B MAHAJAN ASST. PROF 248320 553920
129 DR.A.M.CHIMEGAVE ASSO PROFESSOR 1282539 1742100
130 PROF H P SHAH ASST. PROF 213937 553920
131 PROF R P KHANAPURE ASST. PROF 217631 553920
132 POTDAR M R W/PEON 78000 165096
133 PROF P K SHINDE ASST. PROF 283751 553920
134 PROF M B PATIL ASST. PROF 224640 553920
135 PROF A A HAMANE ASST. PROF 395883 553920
136 PROF P B MADE ASST. PROF 282106 553920
137 PROF A N SHAIKH ASST. PROF 303381 553920
138 PROF R S VYAVAHARE ASST. PROF 553920 553920
139 TAT V.U. TECH. ASSISTANT 120180 288072
140 KAVLE R.R. LAB ASSISTANT 102000 243972
141 ZORI R S LAB ASSISTANT 168000 243972
142 DEVKATE T.W. LAB ATT. 90000 243972
143 SUGRE V M HSC 102000 251532
144 NILA A S JR CLARK 144000 251532
145 HARKE S K PEON 90000 165096
146 KAMBLE K M SWEEPER 84000 165096
147 ZUNJE BABURAO S. PEON 84000 165096
148 VIJAYKUMAR HINGMIRE WATCHMAN 84000 165096
149 MRS. MOHANALE S S SWEEPER 84000 165096
150 CHAVAN NARSING K PEON 84000 165096
151 DANDE SATISH G W/PEON 84000 165096
152 AKULE R V W/PEON 78000 165096
153 JADHAV RATANESHWAR H PEON 84000 165096
154 BHISE N K LAB ASST. 84000 243972
155 BHUDHE GANESH RADEEP ELECTRICIAN 84000 243972
156 SWAMI S B W/PEON 72000 165096
157 MR R C KHUDASE LAB ASST 102000 243972
158 PROF B A PATIL ASST. PROF. 283696 553920
159 PROF A H KULKARNI ASST. PROF. 203687 553920
160 PROF. C S BIRADAR ASST. PROF. 232383 553920
161 PROF S M SAMSHETTE ASST. PROF. 237000 553920
162 R.N.SUTAR SKLLED ASST. 236256 288828
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163 C S SURYAWANSHI ELECTRICIAN 86898 251532
164 PROF. R S MOHITE ASST. PROF. 164129 553920
165 SWAMI SHIVKANTAMALLAYYA
LADIES HOSTEL 90000 251532
166 YEDE YURAJ YASHWANT PEON/WATCHMAN 78000 165096
167 VIBHUTE G L LADIES HOSTEL 66000 165096
168 DANDE VISHALI PRAVIN PEON/WATCHMAN 48000 165096
169 B B KOBHARE ASST. LIB 209850 503280
170 O K ANKULAGE ELECTRICIAN 106218 254556
171 S C JIRAGE COMP PROG 142650 342000
172 S V TANWADE LAB ASST 130621 338472
173 V P KURE LIB. ASST 104958 211532
174 S S YELAPURE LAB ASST 104958 288072
175 M K HINGMIRE LAB ATTEN 86898 208188
176 N C MADBONE LAB ATTEN 86898 208188
177 R W PATIL SR. CLEARK 102069 251532
178 D R PATIL LAB ATTEN 86898 208188
179 S M KARPE PEON 130131 205668
180 D S THELE LAB ATTEN 130131 205668
181 PROF S B BIRAJDAR ASST. PROF. 140000 553920
182 PROF T A SAYYED ASST. PROF. 164258 553920
183 PROF. S S GUJAR ASST. PROF. 164129 553920
184 PROF P P MAKTEDAR ASST. PROF. 164129 553920
185 PROF P M BIRAJDAR ASST. PROF. 120000 553920
186 PROF A P ARYA ASST. PROF. 108000 553920
187 PROF. K S BEDARKAR ASST. PROF. 54000 553920
188 PROF M P BIDVE ASST. PROF. 108000 553920
189 DANDE VIMAL SATISH SWEEPER 48000 165096
190 KAMBLE RAJKUMARMUKINDA
SWEEPER 72000 165096
191 PROF. D.R.BIRADAR ASSO.PROFESSOR 622156 1573512
192 V.N.PATANGE SKLLED ASST. 114736 288828
193 PROF M.C.PANCHAKSHARI ASST. PROF. 66000 553920
194 PROF HATTE PALLAVI
PRAKASH ASST. PROF. 54000 553920
195 PROF J I MADREWAR ASST. PROF. 179688 553920
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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
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