30
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 EN4104, ME4104 - Vodithala Education Society's Kavikulguru Institute of Technology and Science (KITS), Nagpur Address KITS Campus, K. K. Nagar,RAMTEK - 441 106 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

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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

EN4104, ME4104 - Vodithala Education Society's Kavikulguru Institute of Technologyand Science (KITS), Nagpur

Address KITS Campus, K. K. Nagar,RAMTEK - 441 106

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 relevantdocuments/information IN PERSON in chronological order. The proposal sent by Post/RPAD/Courier willnot be accepted on any count.

SrNo

Particulars StatusPageNo

Foroffice

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 HealthScience 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

5Sanctioned 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

7

The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll forthe 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

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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/ Collegealong 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

12Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic

year 2014-15Yes

13Certificate 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

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

those authorised by Shikshan Shulka Samiti.Yes

15Certificate 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

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.Yes

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: Vodithala Education Society's Kavikulguru Institute of Technology and

Science (KITS), Nagpur

Code: EN4104, ME4104

Location: KITS Campus, K. K. Nagar,RAMTEK - 441 106

2

a) Approved fee for Academic Year 2014-15 Rs.

Approved Interim Fees for AY 2015-16 (5% More than the fee approved by Samiti

for 2014-15 ) Rs.NA

Proposed for AY 2015-16 Rs. 87170

b) Collected fee as per affidavit Rs. 76830

c) Year of recognition by respective council/Government : 1985

2.1In case the Institute has not submitted its fee approval proposal for 2014-15, the feescollected 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

(dividedby 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.

129436000 53797

4.1.2 Salary/Honorarium paid to visiting Faculties 405000 168

4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 129841000 53966

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)

32097688 13341

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

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

4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 161938688 67306

4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 16193869 6731

4.3Usage charge for building ( See norm 2.4.1) - Regular / First Shift 8421000 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 Shift4109418 1708

Depreciation on other assets at approved rates as on 31.03.2015 (See norm 2.4) -

Regular as well as Second Shift0

4.5 Total of (4.2.2 to 4.4)+ 4.11.1 190662975 79245

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)

2406

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

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4.7Actual strength in the course run in Academic Year 2014-15 (No.) - Regular / First

Shift

2386

Actual strength in the course run in Academic Year 2014-15 (No.) - Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 2406

Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) 79245

4.10 Development fee (10% of 4.9) 7925

4.10.1 Total fee (4.9 + 4.10) 87170

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) 87170

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 -

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)

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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 as

in

31.03.2014 Rs.

(3)

Cost of

Additions

during

2014-15Rs.

(4)

Additional

Depreciation at

approved rates as

on 31.03.2015Rs.

(5)

Total

Depreciation

as on

31.03.2015Rs.

6(3+5)

1 Computers 25%(Life 4 years) 1400135 91050 22763 1422898

2 Equipment 10%(Life 10 years) 1584406 2713840 271384 1855790

3 Furniture 10%(Life 10 years) 645750 459987 45999 691749

4 Books 25%(Life 4 years) 467376 115785 28946 496322

5 Total 4097667 3380662 369092 4466759

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

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 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.

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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 VODITHALA EDUCATION SOCIETY,

2.

Address (With Pin Code)KITS, Campus, Post. K.K. Nagar, RAMTEK- 441106 Dist. Nagpur,

Maharashtra

Telephone No. with STD Code 07114-255309

Fax No. with STD Code 07114-255236

E-mail ID [email protected]

Website www.kits.edu

3. Registration No. of the trust 2130 of 1990

4.Year of Establishment of the

trustJuly, 1990

5. Trustee Details

Sr.No. Name of Trustees Designation

1 SRI V. LAKSHMIKANTHA RAO PRESIDENT

2 DR. V. VISHWANATHA RAO VICE PRESIDENT

3 SRI. V. SRINIVASA RAO SECRETARY/TREASURER

4 SRI. V. KISHAN RAO MEMBER

5 SRI. V. SATISH RAO MAMBER

6 SRI G.V. RAMAKRISHNA MEMBER

7 SMT. V. JYOTHI MEMBER

8 DR. V. PAVAN KUMAR MEMBER

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

Sr.No. Name of Institute Address

1 A. KAVIKULGURU INST. OF TECHNOLOGY AND SCIENCE (KITS)

RAMTEK

K.K. NAGAR

RAMTEK

2 KAMALA INSTITUTE OF TECH. & SCIENCE, SINGAPUR (A.P.)

3 VIJETHA HIGH SCHOOL, HYDERABAD (A.P)

4 V.S.R. DEGREE COLLEGE, HUZURABAD (A.P.)

7. Name of the Courses

Sr.

No.Courses

Full Time / Part

Time

Duration in

years

1 ENGG - CIVIL ENGINEERING FT 4

2 ENGG - ELECTRONICS ENGINEERING FT 4

3 ENGG - MECHANICAL ENGINEERING FT 4

4 ENGG - COMPUTER TECHNOLOGY FT 4

5 ENGG - INFORMATION TECHNOLOGY FT 4

6ENGG - ELECTRONICS AND COMMUNICATION

ENGINEERING FT 4

7 ENGG - ELECTRICAL ENGINEERING FT 4

8 ME - STRUCTURAL ENGINEERING FT 2

9 ME - ELECTRONICS ENGINEERING FT 2

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10 ME - HEAT POWER ENGINEERING FT 2

11 ME - COMPUTER SCIENCE AND 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 0 0 0 0

Total 0 0 0 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.) 46168 0 46168

Cost(Amt. in Rs.) 3011 0 3011

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.) 43682 0 43682

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 - 0

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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 VODITHALA EDUCATION SOCIETY,

Courses Information

Sr.

NoStream Name of Course UG / PG NBA Gradation

1 ENGG CIVIL ENGINEERING UG Y - - Y - -

2 ENGG ELECTRONICS

ENGINEERING UG Y - - Y - -

3 ENGG MECHANICAL

ENGINEERING UG Y - - Y - -

4 ENGG COMPUTER TECHNOLOGY UG Y - - Y - -

5 ENGG INFORMATION

TECHNOLOGY UG N - - Y - -

6 ENGG

ELECTRONICS AND

COMMUNICATION

ENGINEERING

UG N - - Y - -

7 ENGG ELECTRICAL ENGINEERING UG N - - SELE - -

8 ME STRUCTURAL

ENGINEERING PG N - - N - -

9 ME ELECTRONICS

ENGINEERING PG N - - N - -

10 ME HEAT POWER

ENGINEERING PG N - - N - -

11 ME COMPUTER SCIENCE AND

ENGINEERING PG N - - Y - -

(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

Vodithala Education Society's Kavikulguru Institute of

Technology and Science (KITS), Nagpur

Address with Pincode KITS Campus, K. K. Nagar,RAMTEK - 441 106

Telephone No.

(WIth STD code)07114 255309

Fax No.

(WIth STD code)07114 255236

E-Mail ID [email protected], [email protected]

Web Site www.kits.edu

2.Name of the Director /

Principal of the InstitutionDR. BHASKAR PATEL

3.Sanctioned Intake capacity as per

AICTE/PCI/COA/ University642

4.

I YearII

YearIII

YearIV

YearV

Year

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

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Students) 524 658 622 582 0

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

5. Year of recognition by respective council 1994

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

affiliatedRTMNU

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 700

Girls 400

Total

Capacity1100

9.Total No. of laboratories in the Department

Total cost of equipment in the department (Rs. in Lakhs) 48306000 Rs. In Lakhs

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

in Working Conditiona) UG

48306000 Rs. In

Lakhs

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

Lakhs) in Working Conditionb) PG 0 Rs. In Lakhs

12

Whether Library facility is

available

(Departmental) Excluding

Central

Library

if yes give details

No.of Titles 1851

No. of Books available 3121

No. of Journals

subscribed

In current year

126

B) Carpet Area in Use for

Library

(in Sq. Mtr.)

180

c) Facilities in Department -Library

1. Internet

2. Reading Hall

3. OHP

4. Journals

13 No. of Staff

Teaching Staff

As per

Council

norms

Posts filed in Total

Filled

in

Posts

Vacant

PostsRegular Adhoc Contract

a) Professors 16 4 1 0 5 11

b) Assistant Professors /

HOD135 71 61 28 160

c) Lecturers 0 0 0 0 0

List of approvaled Staff by the University

Student - Teacher Ratio Sanctioned Intake Student on Roll

a) With approved staff 31.84:1 32.18:1

b) With (approved adhoc + contract) staff 14.47:1 14.63:1

Non Teaching Staff (in the Department)As per council Posts Filled in Total

FilledVacant

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norms Regular Adhoc Contract in Posts Posts

a)Technical 45 37 4 0 41 4

b) Non- Technical 53 49 4 0 53

c) Class- IV 37 36 1 0 37

TOTAL 122 9 0 131 4

Ratio of Non - Teaching - Teaching staff 131:165

14 Staff in the Library Department if any

Sr. No. Name Post Scale Nature of Appointment

1 SH. N. CHANDRA REDDY, ASSTT-LIBRARIAN 9300-34800 PERMANENT

2 SMT. K. SUNEETHA DEVI ASSTT-LIBRARIAN 9300-34800 PERMANENT

3 SH. R. N. AGRE OTHER 5200-20200 PERMANENT

4 SH. P. K. DONGRE ATTENDANT 5200-20200 PERMANENT

5 SH. S.K. BISANE ATTENDANT 5200-20200 PERMANENT

6 SH. RAJENDRA S. DAF ATTENDANT 4440-7440 PERMANENT

7 SH. JAGDISH DAHARE ATTENDANT 4440-7440 PERMANENT

8 SH. ASHOK GAIDHANE ATTENDANT 4440-7440 PERMANENT

9 SH. RAM NARAYAN K. BORKAR ATTENDANT 5200-20200 PERMANENT

10 SH. A. ANJA REDDY LIBRARIAN 37400-67000 PERMANENT

11 MR. K. RAJWAMAN RAO OTHER 5200-20200 PERMANENT

15Salary 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 25592 Sq.Mtr.

College /

InstituteOthers Total

Capital investment

(Amount Rs. in Lakhs)2090.24 0 2090.24

Recurring annual

expenditure (Amount

Rs. in Lakhs)

83.75 0 83.75

b) If Rental

Built-up area in

0 Sq.Mtr.

College /

InstituteOther Total

Annual Expenditure

(Amount Rs. in Lakhs)0 Nil 0

17Mention relation of the landlord with the

college / institute if AnyNot Applicable

18 Financial information

Annual Income (Rs. in lakhs) of last two years i.e. 2013-14, 2014-15)

2013-14 2014-15

Approved

Courses Non approved other

Courses

Approved

Courses Non approved

other CoursesUnderGraduate

PostGraduate

UnderGraduate

PostGraduate

Tuition Fees 1580.21 54.50 1450.23 61.43 Not Applicable

Development Fee 60.75 0 72.12 0

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a) College /

Institute

Gymkhana Fee Not Applicable

Training &

Placement FeeNot Applicable

Library Fee Not Applicable

Laboratories Fee Not Applicable

Internet & Email

Facility

Fee

Not Applicable

Cultural Activity Not Applicable

Form & Broacher

FeeNot Applicable

Exam Fee Not Applicable

By way of Fine &

PenaltyNot Applicable

Any other Fee 61.40 56.59 0 Not Applicable

Total(a) 1702.36 54.5 0 1578.94 61.43 0

b) General

2013-14 2014-15

Approved

Courses Non approved other

ourses

Approved

Courses Non approved

other oursesUnder

Graduate

Post

Graduate

Under

Graduate

Post

Graduate

Donation Not Applicable

Interest 14.19 0 16.32 0 Not Applicable

Dividend Not Applicable

Other Misc Not Applicable

Total(b) 14.19 0 0 16.32 0 0

Total(a+b) 1716.55 54.5 0 1595.26 61.43 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

Expensesdirectly

attributable

to

course

(Rs. In

Lakhs)

Share of

Commone

Expenses

(Rs. In

Lakhs)

Total

expenses

(Rs. In

Lakhs)

Expensesdirectly

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* 1.07 1.07 1.55 1.55

iii. Salary Cost

Salaries, Wages &

Bonus1146.62 1146.62 1298.41 1298.41

Contribution to

provident

fund & other fund

0 0

Staff Welfare &

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training

expenses

0 0

Others 0 0

iv. Consumable

Work shop material 0 0

Components 8.77 8.77 12.30 12.3

Project Expenses 0 0

Chemicals 0 0

Others 0 0

v.

Operating &

Other

Expenses*

Electricity Charges 54.35 54.35 78.24 78.24

Telephone,

Postage, Xerox

expenses

4.38 4.38 3.41 3.41

Water charges 1.64 1.64 1.14 1.14

Traveling &

conveyance11.42 11.42 17.71 17.71

Vehicle expenses 12.27 12.27 12.55 12.55

Repairs &

maintenance93.77 93.77 83.75 83.75

Others 0 0

vi. Administrative Expenses 58.82 58.82 66.52 66.52

vii. Scholarships 0 0

viii. Cost of Software's 0 0

ix. Printing Expenses 9.03 9.03 7.05 7.05

x. Stationary 0 0

xi. Insurance 2.09 2.09 1.61 1.61

xii. Intrest on Loan 79.99 79.99 91.50 91.5

xiii. Depreciation

Plant & Machinery 10.15 10.15 18.71 18.71

Vehicle 14.69 14.69 12.76 12.76

Furniture 5.33 5.33 5.34 5.34

Computers &

Others30.60 30.6 14.83 14.83

xiv.Education Tours expenses for

students3.34 3.34 2.89 2.89

xv.Training & Placement expenses

for students4.97 4.97 4.93 4.93

xvi. Sport Expenses 1.28 1.28 1.21 1.21

xvii. Annual Social expenses 3.30 3.3 2.37 2.37

xviii. Internet expenses 8.28 8.28 8.46 8.46

xix. Taxes 2.03 2.03 2.01 2.01

xx. * Any other expenses 0 0

Grand Total 1155.39 412.8 1568.19 1310.71 438.54 1749.25

* 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)

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19

20Fixed Asset

DetailsWith 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 -

48.96 ACRES)10 10 0 0

b.Building(s) (Built-

up area in Sq.Mtr)2090 863 93 10

c. Lab / Work Shop 0 0 0 0

d.Laboratory

equipment236 54 9 15

e. Books 129 0 1 100

f.Furniture & dead

stock114 48 5 10

g. Vehicle 237 72 13 15

h. Computers 292 10 15 60

i. Others 160 59 10 15 & 80

Total 3268 1116 146

Projected Addition College / Institute / Hostel

Particulars2015-16

(Rs. in Lakhs)

2016-17

(Rs. in Lakhs)

2017-18

(Rs. in Lakhs)

a. Land(area 48.96 ACRES) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 8 15 20

c. Lab / Work shop 2 3 2

d. Laboratory equipments 8 7 8

e. Books 5 6 7

f. Furniture & dead stock 3 4 3

g. Vehicals 0 0 0

h. Others 0 0 0

Total 26 35 40

21The common infrastucture used by the trust for various

colleges run by them in the same premises

22a) Expenses per student for UG course

b) Expenses per student for PG course

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

Year No of Students fees collected(Rs.)

2013-14

1st Year 540 367.17

2nd Year 598 406.61

3rd Year 607 412.73

4th Year

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579 393.69

5th Year

2014-15

1st Year 479 317.95

2nd Year 606 402.25

3rd Year 622 412.87

4th Year 582 386.32

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 47 28.46

2nd Year 43 26.04

2014-15

1st Year 45 29.87

2nd Year 52 34.52

25 Fees collected (2014-15) per student for UG/PG courseUG Course - 76830

PG Course - 76830

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)524 334.33

b) PIO + Foreign

National0 0

26Fees proposed for each course during 2015-16. Justification

for this.

(a) Administrative Staff in the Institute / College

Name of the Principal / Director DR. BHASKAR PATEL

Regular

inchargeRegular

Pay Scale 37400-67000 AGP 10000

Sr.No. Name of the Staff Designation

Whether

required

as

per

AICTE

norms

ScaleNature of

Appointment

1 MRS. SAMATA

TEMBHEKAR ASST. PROFESSOR Y 15600-39100 TEMPORARY

2 MS. LAXMI DONGRE ASST. PROFESSOR Y 15600-39100 TEMPORARY

3 MR. C. K. KURVE ASST. PROFESSOR Y 15600-39100 PERMANENT

4 MRS. VAISHALI PANDE ASST. PROFESSOR Y 15600-39100 PERMANENT

5 MR. SACHIN MESHRAM ASST. PROFESSOR Y 15600-39100 PERMANENT

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6 MR. RAJENDRA

K.BHIOGADE SR. ASST. Y 5200-20200 PERMANENT

7 MR. C. M. JIBHE SR. ASST. Y 5200-20200 PERMANENT

8 DR. BHASKAR PATEL PRINCPAL Y 37400-67000 PERMANENT

9 DR. S.L.ATMAPOOJYA PROFESSOR Y 37400-67000 PERMANENT

10 MR. SURESH KUMAR P. HEAD CLERK (P.E.) Y 9300-34800 PERMANENT

11 MR. DAPAYAN

MANDAL ASST. PROFESSOR Y 15600-39100 TEMPORARY

12 MR. YOGESH

LANJEWAR ASST. PROFESSOR Y 15600-39100 TEMPORARY

13 MR. LAXMIKANT

TIBUDE ASST. PROFESSOR Y 15600-39100 PERMANENT

14 MR. VIJAY P. ATE ASST. PROFESSOR Y 15600-39100 PERMANENT

15 MR. SANJAY SAWAITUL ASST. PROFESSOR Y 15600-39100 TEMPORARY

16 MRS. MINAKSHI

CHAURAGADE ASST. PROFESSOR Y 15600-39100 PERMANENT

17 MR. NEERAJ D. DARWAI ASST. PROFESSOR Y 15600-39100 TEMPORARY

18 MR. MANISH

BHARDWAJ ASST. PROFESSOR Y 15600-39100 PERMANENT

19 MR. SRINIVAS RAYUDU ASST. PROFESSOR Y 15600-39100 PERMANENT

20 DR. A.N.SHRIKHANDE PROFESSOR Y 37400-67000 PERMANENT

21 DR. R.K.BOPCHE PROFESSOR Y 37400-67000 PERMANENT

22 MR. K.GANESH KUMAR ASST. PROFESSOR Y 15600-39100 PERMANENT

23 MR. ANANTKUMAR N.

DABHADE ASST. PROFESSOR Y 15600-39100 PERMANENT

24 MR. PRADNYASHIL

RAMTEKE ASST. PROFESSOR Y 15600-39100 PERMANENT

25 MS. SNEHA HIREKHAN ASST. PROFESSOR Y 15600-39100 TEMPORARY

26 MRS. SHITAL R.

KATHIKAR ASST. PROFESSOR Y 15600-39100 TEMPORARY

27 MR. ASHISH INGLE ASST. PROFESSOR Y 15600-39100 PROBATION

28 MR. RAJENDER RAO N. HEAD CLERK (ENGG.) Y 9300-34800 PERMANENT

29 MR. PRAVIN PARDHI ASST. PROFESSOR Y 15600-39100 PROBATION

30 MRS. HEMLATHA

MEHARKURE ASST. PROFESSOR Y 15600-39100 PROBATION

31 DR. B.RAM RATHAN

LAL ASSO. PROFESSOR Y 37400-67000 PERMANENT

32 MS. SANGITA H.

MAKDE ASST. PROFESSOR Y 15600-39100 PERMANENT

33 MR. S. KRANTHI KIRAN ASST. PROFESSOR Y 15600-39100 TEMPORARY

34 MR. B. VENKATESH ASST. PROFESSOR Y 15600-39100 TEMPORARY

35 MS. PRIYANKA

MOTGHARE ASST. PROFESSOR Y 15600-39100 TEMPORARY

36 MR. PRAVIN S.

PACHPOR

ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

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37 MR. Y. M. JIBHAKATE ASSOCIATE

PROFESSOR

Y 37400-67000 PERMANENT

38 MR. S. P.

CHINCHOLKAR

ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

39 MR.PRASHANT P.

PARHAD

ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

40 MR. SANJAY M.

RANDIWE ASST. PROFESSOR Y 15600-39100 PERMANENT

41 MR. YOGESH R. SUPLE ASST. PROFESSOR Y 15600-39100 PERMANENT

42 MR. M. K. JAISWAL ASST. PROFESSOR Y 15600-39100 PERMANENT

43 MR.MAHESH

B.MAWALE ASST. PROFESSOR Y 15600-39100 PERMANENT

44 MR. MAHESH R.

SHUKLA ASST. PROFESSOR Y 15600-39100 PERMANENT

45 MR. ANAND RAHATE ASST. PROFESSOR Y 15600-39100 PERMANENT

46 MR. S. A. BORIKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

47 MR. PRAMOD POKLEY ASST. PROFESSOR Y 15600-39100 PERMANENT

48 MR. HEMANT KARKADE ASST. PROFESSOR Y 15600-39100 PERMANENT

49 MR. NILESH N.

SURASKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

50 MR. BHUSHAN

MANMODE ASST. PROFESSOR Y 15600-39100 TEMPORARY

51 MR. SANJAY KHAJURE ASST. PROFESSOR Y 15600-39100 PERMANENT

52 MR. SURESH RIJAL ASST. PROFESSOR Y 15600-39100 PERMANENT

53 MS. SNEHAL V.

DONGRE ASST. PROFESSOR Y 15600-39100 PERMANENT

54 MS. PRITI S. LOKHANDE ASST. PROFESSOR Y 15600-39100 PERMANENT

55 MR. W. Y. SARODE CHARGEMAN Y 5200-20200 PERMANENT

56 MR. SANDIP

BURADKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

57 MRS. SHARDA

CHAUDHARY ASST. PROFESSOR Y 15600-39100 PERMANENT

58 MR. PRALHAD M.

DHENGE ASST. PROFESSOR Y 15600-39100 PERMANENT

59 MS. SNEHAL KUREKAR ASST. PROFESSOR Y 15600-39100 PROBATION

60 MRS. NUTAN Y. SUPLE ASST. PROFESSOR Y 15600-39100 PERMANENT

61 MR. C. K. THADANI ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

62 MR. SUDHIR LANDE ASSOCIATE

PROFESSOR Y 15600-39100 PERMANENT

63 MRS. ARCHANA V.MAHATME

ASST. PROFESSOR Y 15600-39100 PERMANENT

64 MR. AMOL DHANKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

65 MRS. RUPALI N.

SURASKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

66 MR. SHRIKANT ASST. PROFESSOR Y 15600-39100 PERMANENT

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CHAMLATE

67 MRS. PRADNYA A.

GAJBHIYE ASST. PROFESSOR Y 15600-39100 PERMANENT

68 MRS.SUREHSWARI

BICHWE ASST. PROFESSOR Y 15600-39100 PROBATION

69 MR. SHASHIKANT

LAHADE ASST. PROFESSOR Y 15600-39100 PROBATION

70 MR. BHANUDAS D.

TALE

ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

71 MRS. SNEHAL P.

PACHPOR

ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

72 DR. K VIJAYA MOHAN PROFESSOR Y 37400-67000 PERMANENT

73 MR. SHRIPAD K.

KSHEERSAGAR ASST. PROFESSOR Y 15600-39100 PERMANENT

74 DR. P M RANDIWE PROFESSOR Y 37400-67000 PERMANENT

75 MRS. SHILPA P.

ASHTANKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

76 MR. SHRIRANG

DEOPUJARI ASST. PROFESSOR Y 15600-39100 PERMANENT

77 DR. SHARAD POKLEY ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

78 DR. K GAJANAN ASST. PROFESSOR Y 15600-39100 PERMANENT

79 MR. E. SIVA PRASAD ASST. PROFESSOR Y 15600-39100 PERMANENT

80 DR. J. SHANKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

81 MR. B. VENKANNA ASST. PROFESSOR Y 15600-39100 PERMANENT

82 MR. UDDAL HATWAR ASST. PROFESSOR Y 15600-39100 PERMANENT

83 MR. SAVYA SACHI ASST. PROFESSOR Y 15600-39100 PERMANENT

84 MR. YOGIRAJ BAKALE ASST. PROFESSOR Y 15600-39100 PERMANENT

85 DR. (MRS.) PRATIBHA

MAHATO ASST. PROFESSOR Y 15600-39100 PERMANENT

86 MR. SHIVCHARAN

THAKARE ASST. PROFESSOR Y 15600-39100 PERMANENT

87 MR. RAJNISH THUL ASST. PROFESSOR Y 15600-39100 PERMANENT

88 DR. (MRS.) REENA

BAKALE ASST. PROFESSOR Y 15600-39100 PERMANENT

89 MRS. JYOTI BADWAIK ASST. PROFESSOR Y 15600-39100 PERMANENT

90 MRS. BHARATI P.

PARHAD

COMP.PROGRAMMER

(ENGG.) Y 9300-34800 PERMANENT

91 MR. YOGESH PANKE ASST. PROFESSOR Y 15600-39100 PERMANENT

92 MR VILAS P. MAHATME ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

93 MR. BHUSHAN

DESHPANDE ASST. PROFESSOR Y 15600-39100 PERMANENT

94 MR AMIT UKALKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

95 MS. ANISA ANJUM ASST. PROFESSOR Y 15600-39100 PERMANENT

96 MS. SHILPA GHODE ASST. PROFESSOR Y 15600-39100 PERMANENT

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97 MS. VAISHALI

MALEKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

98 MR. RAHUL BANSOD ASST. PROFESSOR Y 15600-39100 PERMANENT

99 MR. DEEPAK ASUDANI ASST. PROFESSOR Y 15600-39100 PERMANENT

100 MR. AMIT BHOSALE ASST. PROFESSOR Y 15600-39100 TEMPORARY

101 MS NIVEDITA MAHORE ASST. PROFESSOR Y 15600-39100 TEMPORARY

102 MR. NAVNEET SINGH ASST. PROFESSOR Y 15600-39100 TEMPORARY

103 MR. MANISH SHARMA ASST. PROFESSOR Y 15600-39100 PERMANENT

104 MR. RAHUL CHAKOLE ASST. PROFESSOR Y STUDY LEAVE TEMPORARY

105 MS PRABHA NAIR ASST. PROFESSOR Y LONG LEAVE PERMANENT

106 MRS. SAROJ

SHAMBHARKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

107 MR. RAJESH K.PARVE ASST. PROFESSOR Y 15600-39100 PERMANENT

108 MR. SURYAKANT K.

MAHAJAN ASST. PROFESSOR Y 15600-39100 PERMANENT

109 MR. SATISH K. BHELE ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

110 MR. AJAY V. KOLHE ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

111 MR. DHANANJAY C.

KATPATAL ASST. PROFESSOR Y 15600-39100 PERMANENT

112 MRS. SHANTI SWAMY ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

113 MRS. VANI BHOGADHI ASST. PROFESSOR Y STUDY LEAVE TEMPORARY

114 MR. ATUL HALMARE ASST. PROFESSOR Y 15600-39100 TEMPORARY

115 MR. SUDHIR KHARAD ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

116 MS YOGESHWARI

SARODE ASST. PROFESSOR Y STUDY LEAVE TEMPORARY

117 DR. PANKAJ

ASHTANKAR

ASSOCIATE

PROFESSOR Y 37400-67000 PERMANENT

118 MR. DINESH PATIL ASST. PROFESSOR Y STUDY LEAVE PERMANENT

119 MS. JYOSTNA CHAVAN ASST. PROFESSOR Y STUDY LEAVE TEMPORARY

120 MS. RASIKA KUWARE ASST. PROFESSOR Y STUDY LEAVE TEMPORARY

121 MRS. SUGANDHA KAPIL ASST. PROFESSOR Y 15600-39100 PERMANENT

122 MR. K. NAGARAJU ASST. PROFESSOR Y 15600-39100 PERMANENT

123 MR. PARAG M. POKLEY ASSOCIATE

PROFESSOR/REGISTRAR Y 37400-67000 PERMANENT

124 MR. V. M. NAIR HEAD T.& P. Y CONSOLIDATED

PAY TEMPORARY

125 MR. B.

SATYANARAYAN SINGH PHYSICAL DIRECTOR Y 15600-39100 PERMANENT

126 MR.SD. KHAJA

JAFFERUDDIN ACCOUNTS OFFICER Y 9300-34800 PERMANENT

127 MR. P. B. DHOKEY SUPERINTENDENT Y 9300-34800 PERMANENT

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128 MR. G. R. GUNDUKWAR SUPERINTENDENT Y 9300-34800 PERMANENT

129 MR. RAHUL THAKARE SR. ASST. Y 5200-20200 PERMANENT

130 MR.A.S.S.N.MURTHY ASST. PRO Y CONSOLIDATED

PAY TEMPORARY

131 MR. L. BHASKAR RAO JR. ASST. Y 5200-20200 PERMANENT

132 MR. SUDHIR PATHAK HEAD CLERK Y 9300-34800 PERMANENT

133 MR. SITARAM F.

MENGHARE JR. ASST. Y 5200-20200 PERMANENT

134 MR. RAJESH

KAREMORE JR. ASST. Y 5200-20200 PERMANENT

135 MRS. SANGITA D.

BHURE JR. ASST. Y 5200-20200 PERMANENT

136 MR. B. K. PACHBUDHE SR. ASST. Y 5200-20200 PERMANENT

137 MR. P. R. FURSULE SR. ASST. Y 5200-20200 PERMANENT

138 MR. SUNIL DARWAI D.E.O. (ADMN.) Y 5200-20200 PERMANENT

139 MR. B. AJAY KRISHNA ASST. PROFESSOR Y 15600-39100 TEMPORARY

140 MR. C. SRINIVAS JR. ASST. Y 5200-20200 PERMANENT

141 MR.KULBHUSHAN

MAHATME JR. ASST. Y 5200-20200 PERMANENT

142 MRS. P. VEENA RANI JR. ASST. Y 5200-20200 PERMANENT

143 MR. KIRAN MATHKAR JR. ASST. Y 5200-20200 PERMANENT

144 MR. SAMPATH R.

GAWANDE DAFTARI Y 4440-7440 PERMANENT

145 MR. R. S. MALADHARI DAFTARI Y 4440-7440 PERMANENT

146 MR. S. S.ROKADE MECHANIC Y 5200-20200 PERMANENT

147 MR. DILIP N. MAKDE STORE ATTENDER Y 4440-7440 PERMANENT

148 MR. DILIP U. BISAN STORE ATTENDER Y 4440-7440 PERMANENT

149 MR. PRAVEEN BISAN STORE ATTENDER Y 4440-7440 PERMANENT

150 MR. SHANKAR BONDRE RONEO OPERATOR Y 4440-7440 PERMANENT

151 MR. A. G. MENGHARE ATTENDER Y 4440-7440 PERMANENT

152 MR. RAM RAJU ATTENDER Y 4440-7440 PERMANENT

153 MR. VASANT NEOL ATTENDER Y 4440-7440 PERMANENT

154 MR. RAMESH H. GEDAM ATTENDER Y 4440-7440 PERMANENT

155 MR. VASANT R.

PIMPALKAR ATTENDER Y 4440-7440 PERMANENT

156 MR. SRIRAM MANDRE COOK Y 4440-7440 PERMANENT

157 MR.SALIK RAM MAKDE COOK Y 4440-7440 PERMANENT

158 MR. GANESH

KARAMORE COOK Y 4440-7440 PERMANENT

159 MR. HANSRAJ DIWATE COOK-CUM-

ATTENDER Y 4440-7440 PERMANENT

160 MR. RAVINDRA N.

MAKDE HELPER Y 4440-7440 PERMANENT

161 MR. SURENDRA P.

HELPER Y 4440-7440 PERMANENT

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DHENGE

162 MR. DHANRAJ F.

MANKAR HELPER Y 4440-7440 PERMANENT

163 MR. LAXMAN WALDE WATCHMAN Y 4440-7440 PERMANENT

164 MR. JIYALAL PANDREY WATCHMAN Y 4440-7440 PERMANENT

165 MR. BALAJI A. PARATE MALI Y 4440-7440 PERMANENT

166 MR. VASUDEV L.

MANKAR HAMAL Y 4440-7440 PERMANENT

167 MR. LILADHAR V.

LAMBAT HAMAL Y 4440-7440 PERMANENT

168 MR. KISHOR

KUMBHALKAR HAMAL Y 4440-7440 PERMANENT

169 MR. GANESH NAGPURE HAMAL Y 4440-7440 PERMANENT

170 MR. SINWASU K. SAJJA ASST.GARDEN

SUPERVISOR (P.E.) Y 5200-20200 PERMANENT

171 MR. GAUTHAM

GAJBHIYE HAMAL Y 4440-7440 PERMANENT

172 MR. ANIL M. BISANE HAMAL Y 4440-7440 PERMANENT

173 MR. P. RAJAIAH HAMAL Y 4440-7440 PERMANENT

174 MR. D. K. WANKHEDE ATTENDER Y 4440-7440 PERMANENT

175 MR. PURUSHOTTAM

CHOKHANDRE HAMAL Y 4440-7440 PERMANENT

176 MR. R. SRINIVASA RAO PROJECT OFFICER Y 37400-67000 PERMANENT

177 MR. NARENDRA V.

CHAVAN

SYSTEM OFFICER (D

&M) (ENGG.) Y 15600-39100 PERMANENT

178 MR. N. RATNA

PRAKASH

SYSTEM ANALYST

(ENGG.) Y 9300-34800 PERMANENT

179 MR. PRAKASH U.

JANGLE

COMP.PROGRAMMER

(ENGG.) Y 9300-34800 PERMANENT

180 MR. N. B. GHARJALE CHARGEMAN Y 5200-20200 PERMANENT

181 MR. BHASKAR

PRABHALA COMP.PROGRAMMER Y 9300-34800 PERMANENT

182 MR. CHARAN S. BHARAI SR. CHEMIST Y CONSOLIDATED

PAY TEMPORARY

183 MR. S. G. MESHRAM FORMAN (P.E.) Y 9300-34800 PERMANENT

184 MR. B. R. NAGPURE CHARGEMAN Y 5200-20200 PERMANENT

185 MR. S. Y. GADGILWAR CHARGEMAN Y 5200-20200 PERMANENT

186 MR. D. S. KIRNAPURE CHARGEMAN Y 5200-20200 PERMANENT

187 MR. S. MARUTHIRAM DRAUGHTSMAN (P.E.) Y 5200-20200 PERMANENT

188 MR. I. B. KOSARE MECHANIC Y 5200-20200 PERMANENT

189 MRS. ANITHA KANNAM DATA ENTRY OPTR. Y 5200-20200 PERMANENT

190 MR. G. J. MAHULE MECHANIC Y 5200-20200 PERMANENT

191 MR. D. M.

KHEDGARKAR MECHANIC Y 5200-20200 PERMANENT

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192 MR. VIJAY A. JANGADE MECHANIC (ENGG.) Y 5200-20200 PERMANENT

193 MR. HARIHAR D. GATHE MECHANIC Y 5200-20200 PERMANENT

194 MR. M. A. AGRE JR. LAB. ASST. (ENGG.) Y 5200-20200 PERMANENT

195 MR. R. G. KATHANE JR. LAB. ASST. (ENGG.) Y 5200-20200 PERMANENT

196 MR. P. L.BONDRE JR. LAB. ASST. Y 5200-20200 PERMANENT

197 MR. I. B. ZADE JR. LAB. ASST. Y 5200-20200 PERMANENT

198 MR. SHYAM K.

NIMBEKAR JR. LAB. ASST. Y 5200-20200 PERMANENT

199 MR. D. S. NAGPURE JR. LAB. ASST. Y 5200-20200 PERMANENT

200 MR. RAMAKANTH W.

WAJAGI SR. LAB. ASST. Y 5200-20200 PERMANENT

201 MR. D. R. SAYARE JR. LAB. ASST. (ENGG.) Y 5200-20200 PERMANENT

202 MR. SYED ISMAIL JR. LAB. ASST. Y 5200-20200 PERMANENT

203 MR. ATUL

G.TEMBHURNE JR. LAB. ASST. (ENGG.) Y 5200-20200 PERMANENT

204 MR. GAJANAN V.

GAJJALWAR JR. LAB. ASST. Y 5200-20200 PERMANENT

205 MR. NARENDRA

GHODAKADE DRIVER Y 5200-20200 PERMANENT

206 MR.KHALIQ M.A. DRIVER Y 5200-20200 PERMANENT

207 MR. BABURAO GATHE DRIVER Y 5200-20200 PERMANENT

208 MR. SUKHDEV BONDRE DRIVER Y 5200-20200 PERMANENT

209 MR. ANIL D. PATWARI DRIVER Y 5200-20200 PERMANENT

210 MR. L. RAMULU PUMP OPERATOR Y 5200-20200 PERMANENT

211 MR. P. SAMBASIVA RAO FIELD ASST. Y 4440-7440 PERMANENT

212 MR. BALDEO

KADHIKHAYE

WIREMAN-CUM-

PUMP-OP (P.E.) Y 5200-20200 PERMANENT

213 MR. V. NARSIMHA RAO SUPERINTENDENT Y 9300-34800 PERMANENT

214 MR. RAM B. RAUT DRIVER Y 5200-20200 PERMANENT

215 MR. A. VEERAIAH HAMAL Y 4440-7440 PERMANENT

216 MR.RAVI S. YEYYEWAR FIELD ASST. Y CONSOLIDATED PERMANENT

217 MR. MANGESH DAF JR. LAB. ASST. Y CONSOLIDATED TEMPORARY

218 MR.CHANDRASHEKHAR

AMBAGADE JR. LAB .ASST. (T)(P.E.) Y CONSOLIDATED PERMANENT

219 MR. P. L. A. PRASAD SR. ACCOUNTANT Y 5200-20200 PERMANENT

220 MR. S. K.

MUNEERUDDIN DRIVER Y 5200-20200 PERMANENT

221 MR. G. MALLESH DRIVER Y 5200-20500 PERMANENT

222 MR. D. PRASAD SR. ASST. Y 5200-20200 PERMANENT

223 MR. Y. V. KISHORE

KUMAR DRAFTSMAN Y 5200-20200 PERMANENT

224 ��MR. G. RAMESH ��HEAD CLERK Y ��9300-34800 PERMANENT

225 ��MRS. S. ANJANA ��SR. ASST. Y ��5200-20200 PERMANENT

226 MR.GOVINDA CHAFLE ��HEAD CLERK Y ��9300-34800 PERMANENT

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227 ��MR.SHEKHAR N.

BISAN ��JR. ASST. (ADMN.) Y ��5200-20200 PERMANENT

228 ��MR. C. L. BARDE ��JR. ASST. Y ��5200-20200 PERMANENT

229 ��MR. NARAYAN T.

KALARE ��HEAD CLERK Y

CONSOLIDATED

PAY TEMPORARY

230 ��MRS. P. VIJAYA

LAXMI ��HEAD CLERK Y ��9300-34800 PERMANENT

231 MR. A. SATISH KUMAR ASST. PROFESSOR Y 15600-39100 TEMPORARY

232 MS. DIPALI

PUNWATKAR ASST. PROFESSOR Y 15600-39100 PERMANENT

233 MS. POONAM

BEDARKAR ASST. PROFESSOR Y 15600-39100 TEMPORARY

234 MR. R. NAVEEN ASST. PROFESSOR Y 15600-39100 TEMPORARY

235 MR. OM W. DADORE JR. ASST. Y CONSOLIDATED

PAY TEMPORARY

236 MR. A. SHEKHAR DRIVER Y ��5200-20200 PERMANENT

237 MR. RAHUL JOGE ASST. PROFESSOR Y FIXED PAY TEMPORARY

238 MR. GANESH WAHILE ASST. PROFESSOR Y FIXED PAY TEMPORARY

239 MS. ASHWINI

KAREMORE ASST. PROFESSOR Y FIXED PAY TEMPORARY

240 MR. AMIT S. GULHANE ASST. PROFESSOR Y FIXED PAY TEMPORARY

241 MR. ASHOK R. BHILKAR ATTENDER Y 4440-7440 PERMANENT

242 MS. SWATI D.

BHUTEKAR ASST. PROFESSOR Y LONG LEAVE PERMANENT

243 MR. SHIVAJI R. BARWE ASST. PROFESSOR Y CONSOLIDATED

PAY TEMPORARY

244 MS. YOGITA NIKHARE ASST. PROFESSOR Y 15600-39100 TEMPORARY

245 MR. MD. JABID RIHAZ ASST. PROFESSOR Y 15600-39100 TEMPORARY

246 MR. DOMA LODE COOK-CUM-

ATTENDER Y 4440-7440 TEMPORARY

247 MR. RAMESHWAR

NANHE

COOK-CUM-

ATTENDER Y 4440-7440 TEMPORARY

248 MR. T. MURLIDHARA

RAO ASST. PROFESSOR Y LONG LEAVE PERMANENT

249 MS. PRATIBHA

SONAKNEWARE ASST. PROFESSOR Y 15600-39100 TEMPORARY

250 MS. SHREYA J. DHOLE ASST. PROFESSOR Y 15600-39100 TEMPORARY

251 MR. S. V. HEMANTH ASST. PROFESSOR Y 15600-39100 PERMANENT

252 MR. DINESH C. JOSHI JR. ASST. Y CONSOLIDATED

PAY TEMPORARY

253 MR. MOHAMMED ALI TECH. ASST. (CIVIL) Y CONSOLIDATED

PAY TEMPORARY

254 MR. CHANDAN H.

HAJARE HAMAL (P.E.) Y CONSOLIDATED

PAY TEMPORARY

MR. SHEIKH RIYAZ CONSOLIDATED

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255 PASHA FIELD ASST. (P.E.) Y PAY TEMPORARY

256 MRS. D. SRILAKSHMI MACHINE ATTEDENT Y CONSOLIDATED

PAY TEMPORARY

257 MRS. B. SUNITHA JR. ASST. Y CONSOLIDATED

PAY TEMPORARY

258 MR. T. SRIKANTH ASST. PROFESSOR Y 15600-39100 PERMANENT

259 MS. PRIYANKA

TEKADPANDE ASST. PROFESSOR Y 15600-39100 PERMANENT

260 MR. SAUMITRA N.

TIJARE ASST. PROFESSOR Y 15600-39100 PERMANENT

261 MR. L. CHARAN ASST. PROFESSOR Y 15600-39100 PERMANENT

262 MR. RAHUL A.

LEKURWALE ASST. PROFESSOR Y 15600-39100 TEMPORARY

263 MR. N. V. RAMANA

REDDY ASST. PROFESSOR Y 15600-39100 TEMPORARY

264 MR. SACHIN S. BAHADE ASST. PROFESSOR Y 15600-39100 TEMPORARY

265 MR. MANOJKUMAR

VEDDEPALLI ASST. PROFESSOR Y 15600-39100 TEMPORARY

266 MR. D. ANANTHA

REDDY ASST. PROFESSOR Y 15600-39100 TEMPORARY

267 MS. MADHURI

SONKHASKAR LECTURER Y 8000-275-13500 TEMPORARY

268 MS. TAPASI DUTTA ASST. PROFESSOR Y 15600-39100 PERMANENT

269 MR. MAHADEO N.

LOKHANDE ATTENDER Y 4440-7440 PERMANENT

270 MRS. VISHAKA S.

POKLEY DATA ENTRY OPTR. Y 5200-20200 PERMANENT

271 MR. BABAN G.

SANGODE MECHANIC Y 5200-20200 PERMANENT

(b) Staff in Central Library

Sr.

No.Name Designation

Whether required

as per AICTE

Norms

QualificationPay

scale

Nature of

Appointment

1

SH. N.

CHANDRA

REDDY,

ASSTT-

LIBRARIAN Y

MASTER OF LIB.

& INF. SCI.

9300-

34800 PERMANENT

2 SMT. K.

SUNEETHA DEVI

ASSTT-

LIBRARIAN Y

MASTER OF LIB.

& INF. SCI.

9300-

34800 PERMANENT

3 SH. R. N. AGRE OTHER Y (B.SC-I) CC IN

LIB. SC.

5200-

20200 PERMANENT

4 SH. P. K.

DONGRE ATTENDANT Y

SSC CC IN LIB.

SCI.

5200-

20200 PERMANENT

5 SH. S.K. BISANE ATTENDANT Y HSC, CC IN LIB.

SCI.

5200-

20200 PERMANENT

6 SH. RAJENDRA

S. DAF ATTENDANT Y B.A.

4440-

7440 PERMANENT

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7 SH. JAGDISH

DAHARE ATTENDANT Y HSC 4440-

7440 PERMANENT

8 SH. ASHOK

GAIDHANE ATTENDANT Y 9TH PASS

4440-

7440 PERMANENT

9

SH. RAM

NARAYAN K.

BORKAR

ATTENDANT Y

SSC,

CERT.COURSE IN

LIB.SCIENCE

5200-

20200 PERMANENT

10 SH. A. ANJA

REDDY LIBRARIAN Y

M.LIB. SCIENCE,

M.PHIL.

37400-

67000 PERMANENT

11 MR. K.

RAJWAMAN RAO OTHER Y 12TH PASS

5200-

20200 PERMANENT

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

Ratio

1 Regular approved staff 33.60:1

2 Regular + Contract + Adhoc 15.61:1

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

Ratio As per Council Norms

Inclusive of administrative, ministerial,

Teachnical & other unskilled & semi skilled staff1:1.07 1:1.07

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FORM-C

Central Library Facility

Total No of student in the institute 2386

Reading hall capacity 200

Total carpet Area Sq.Mtr. 1020

a) No. of Titles 16396

b) No. of Books 59507

c) No. of National Journals 57

d) No. of International Journals 5

e) Non-Teaching Journals 0

f)

Total Cost of

a) Books 180 Lakhs

b) Subscription for Journal 10 Lakhs

g) Cost of Furniture 24 Lakhs

h) Whether Xerox facility is available Y

i)Whether Internet facility is

available

Y

Band Width 8 MBPS

j)No. of Computer available in the

Library

PIII 0

PIV 14

PV 0

k)Whether multimedia facility is

availableY

I)Whether digitization of library is

doneY

m)Any other amenities provided to

students in library.

AUDIO-VISUAL(TV/VCR/VCD) Smart Card facility,Sprial Binding

Machine, laser Scanners, Bar Coding faci

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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 72

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

4 Number of System Software's available 337

5 Number of Applications Software's available 41

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 80

7 Number of Scaners available 12

8 Total cost of the printers and scanners 468000

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 8 MBPS

15 Specify compression ratio 1:2

16 Cost of Hardware in Computer Center Rs. Lakhs 3327000

17 Cost of Software in Computer Center Rs. Lakhs 3305000

18 Cost of Furniture in Computer Center Rs. Lakhs 1430000

19 Annual fee of the Internet Services in Rs. Lakhs 920000

20

Staff in Computer Center Number Pay Scale

1. System Manager Y 1 15600-39100 GP-6600

2. System Analyst Y 1 9300-34800 GP-4600

3. Computer Programmer Y 4 9300-34800 GP-4600

4. Computer Operator Y 3 5200-20200 GP-2800

5. Non - Teaching Staff Y 4 5200-20200 GP-1900

6. Maintenance Staff Y 3 5200-20200 GP-2000

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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 20 5

5 B) ASSOCIATE PROFESSOR 38 17

6 C) ASST.PROFESSOR /

LECTURER105 124

7 D) READER 0 0

8 I) PROGRAMMERS 0 5

9 II) ASST PROGRAMMERS 0 0

10 III) COMPUTER OPERATORS 0 0

11 IV) TECHNICIANS 10 14

12 V) LAB ASSISTANTS 14 14

13 A) MANAGER 0 1

14 B) REGISTRAR 1 1

15 C) ADMINISTRATIVE OFFICER 0 0

16 D) ACCOUNTS OFFICER 1 2

17 E) PUBLIC RELATION OFFICER 0 1

18 F) SUPERINDENDENT 2 3

19 G) SENIOR ASSISTANT / CLERK 5 13

20 H) JUNIOR ASSISTANT / CLERK 8 13

21 I) STENO CUM P.A. 0 1

22 J) DATA ENTRY OPERATOR 0 3

23 K) LIBRARIANS 1 1

24 L) ASST LIBRARIAN 1 2

25 M) TYPIST 0 1

26 N) RECORD ASST 0 5

27 O) ATTAINDER 6 14

28 P) DRIVER 3 9

29 Q) TELEPHONE OPERATOR 0 1

30 R) PEON 5 9

31 S) WATCHMAN / SECURITY

GUARDS0 2

32 T) GARDENER 0 2

33 U) SWEEPER 0 4

34 V) ANY OTHER, SPECIFIED IN

DETAILS0 15

Total 221 283

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(B) Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year 2014-15

Sr.No. Name of the Staff DesignationActually Salary

paid (per month)

Salary which is

required to be paid

as Per respective

Council Norms

1 MRS. SAMATA TEMBHEKAR ASST.

PROFESSOR 23460 23460

2 MS. LAXMI DONGRE ASST.

PROFESSOR 23460 23460

3 MR. C. K. KURVE ASST.

PROFESSOR 62966 62966

4 MRS. VAISHALI PANDE ASST.

PROFESSOR 68837 68837

5 MR. SACHIN MESHRAM ASST.

PROFESSOR 44859 44859

6 MR. RAJENDRA K.BHIOGADE SR. ASST. 24947 24947

7 MR. C. M. JIBHE SR. ASST. 24947 24947

8 DR. BHASKAR PATEL PRINCPAL 162820 162820

9 DR. S.L.ATMAPOOJYA PROFESSOR 123746 123746

10 MR. SURESH KUMAR P. HEAD CLERK

(P.E.) 34238 34238

11 MR. DAPAYAN MANDAL ASST.

PROFESSOR 20460 20460

12 MR. YOGESH LANJEWAR ASST.

PROFESSOR 42275 42275

13 MR. LAXMIKANT TIBUDE ASST.

PROFESSOR 46208 46208

14 MR. VIJAY P. ATE ASST.

PROFESSOR 61294 61294

15 MR. SANJAY SAWAITUL ASST.

PROFESSOR 42275 42275

16 MRS. MINAKSHI CHAURAGADE ASST.

PROFESSOR 46208 46208

17 MR. NEERAJ D. DARWAI ASST.

PROFESSOR 32460 32460

18 MR. MANISH BHARDWAJ ASST.

PROFESSOR 43548 43548

19 MR. SRINIVAS RAYUDU ASST.

PROFESSOR 47595 47595

20 DR. A.N.SHRIKHANDE PROFESSOR 130492 130492

21 DR. R.K.BOPCHE PROFESSOR 115482 115482

22 MR. K.GANESH KUMAR ASST.

PROFESSOR 68970 68970

23 MR. ANANTKUMAR N. DABHADE ASST.

PROFESSOR 59888 59888

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24 MR. PRADNYASHIL RAMTEKE ASST.

PROFESSOR

49742 49742

25 MS. SNEHA HIREKHAN ASST.

PROFESSOR 42275 42275

26 MRS. SHITAL R. KATHIKAR ASST.

PROFESSOR 23460 23460

27 MR. ASHISH INGLE ASST.

PROFESSOR 42275 42275

28 MR. RAJENDER RAO N. HEAD CLERK

(ENGG.) 34238 34238

29 MR. PRAVIN PARDHI ASST.

PROFESSOR 42275 42275

30 MRS. HEMLATHA MEHARKURE ASST.

PROFESSOR 42275 42275

31 DR. B.RAM RATHAN LAL ASSO.

PROFESSOR 108205 108205

32 MS. SANGITA H. MAKDE ASST.

PROFESSOR 44859 44859

33 MR. S. KRANTHI KIRAN ASST.

PROFESSOR 24460 24460

34 MR. B. VENKATESH ASST.

PROFESSOR 24460 24460

35 MS. PRIYANKA MOTGHARE ASST.

PROFESSOR 20460 20460

36 MR. PRAVIN S. PACHPOR ASSOCIATE

PROFESSOR 108509 108509

37 MR. Y. M. JIBHAKATE ASSOCIATE

PROFESSOR 99275 99275

38 MR. S. P. CHINCHOLKAR ASSOCIATE

PROFESSOR 99275 99275

39 MR.PRASHANT P. PARHAD ASSOCIATE

PROFESSOR 99275 99275

40 MR. SANJAY M. RANDIWE ASST.

PROFESSOR 68837 68837

41 MR. YOGESH R. SUPLE ASST.

PROFESSOR 68837 68837

42 MR. M. K. JAISWAL ASST.

PROFESSOR 59508 59508