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 MB6148 - MAEER's M.I.T. College of Engineering , Kothrud, Pune
Address S. No. 124, MIT Engg. College Campus, Ex � Serviceman Colony, Paud Road, Kothrud, Pune � 411 038

CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR 2015-16
The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information IN PERSON in chronological order. The proposal sent by Post/RPAD/Courier will not be accepted on any count.
Sr No Particulars Status Page No For office use
1 Prescribed format of revised norms of Computation & Depreciation Yes
2 Affidavit Yes
3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in. Yes
4 Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e.
(i) Receipt & Payment Account,
(ii) Income & Expenditure Account and
(iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the Financial Year 2013-14 and 2014-15 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
All the statements mentioned at (i) to (iii) in Original.
(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B.
Yes
5 Sanctioned and Actual intake of the course for the academic year 2013-14 and 2014-15 of Regular and Repeater students (if any), separately- Term / Course / Category - wise. Yes
6 Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year 2013-14 and academic year 2014-15 Yes
7 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire Financial Year 2014-15 along with TDS returns filed quarterly (Photocopies of pay roll should be certified by Dean/Principal by signing on each page as true copy. Salary should be paid by cheque and/or directly transfered to bank account of each employee.) Yes
8 A tabular statement to be submitted giving following details:-
a) Actual no of teaching and non-teaching staff b) Actaul required Teaching & Non Teaching staff as per norms c) Actual salary paid to each of them d) Salary which is required to be paid as per norms (See Form No.E)
Yes
9 Estimate of fees for academic year 2015-16 along with proper justification based on the earlier fee structure. Yes
10 Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed by head of institute/Dean of Management and Dean/ Principal of Institute/ College along with following points incorporated in it.-
(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI etc.
(ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT department and office of Charity Commissioner.
(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute.
(iv) Display copy of fee proposal on its website and Notice Board for a period of one year.
Yes
11 State the details of other Colleges/courses run and located in the same premises/campus. Yes
12 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2014-15 Yes
13 Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh Niyantran Samiti and Shikshan Shulka Samiti are pending at Institution/College level. Yes
14 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes
15 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes
16 Accreditation Certificate if any.(Norm 2.6.1) Yes
17 Fees collected for the year 2014-15 from students admitted in 15 percent NRI Quota in following format.(If any)
Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees (Rs.) as per SSS
Yes
18 Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PF challan Yes
19 Income earned by the college during 2014-15 other than fees Yes
20 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes
21 Soft copy inclusive of above 1 to 20 items (in Microsoft words or Microsoft Excel) Yes

APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16
1 Name of the College/Institute:  MAEER's M.I.T. College of Engineering , Kothrud, Pune
Code:  MB6148
Location:  S. No. 124, MIT Engg. College Campus, Ex � Serviceman Colony, Paud Road, Kothrud, Pune � 411 038
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. 86739
  b) Collected fee as per affidavit  Rs. 73500
  c) Year of recognition by respective council/Government : 2007
2.1 In case the Institute has not submitted its fee approval proposal for 2014-15, the fees collected by it per student Rs. NA
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee: Expenditure incurred (in Rs.)
Total Per Student (divided by 4.8)
4.1.1 Salary expenditure for 2014-15 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 12913683 53807
4.1.2 Salary/Honorarium paid to visiting Faculties 47065 196
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 12960748 54003
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) 2336747 9736
4.2.1 a) Less income derived by using college property (See norm 2.14) 0
b) Hostel expenses, if any (See norm 2.2.2) except in case of RGNM/RANM 0
4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 15297495 63740
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 1529750 6374
4.3 Usage charge for building ( See norm 2.4.1) - Regular / First Shift 420000 1750
Usage charge for building ( See norm 2.4.1) - Second Shift 210000 875
4.4 Depreciation on other assets at approved rates as on 31.03.2015 (See norm 2.4) - Regular / First Shift 1467628 6115
Depreciation on other assets at approved rates as on 31.03.2015 (See norm 2.4) - Regular as well as Second Shift 0
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 18924873 78854
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)
120
Sanctioned strength in the course run in Academic Year 2014-15 (No.) - Second Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
120
4.7 Actual strength in the course run in Academic Year 2014-15 (No.) - Regular / First Shift 125
Actual strength in the course run in Academic Year 2014-15 (No.) - Second Shift 104
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 125
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 120
4.9 Tuition Fee (4.5 / 4.8) 78854
4.10 Development fee (10% of 4.9) 7885
4.10.1 Total fee (4.9 + 4.10) 86739
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) 86739
4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)
4.11.1 - Total -
4.11.2 - per Student -

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2015-16 it is already included in their Tuition Fee (See 4.5)
  

Calculation of Depreciation for fixation of fee for AY 2015-16
1. Statement of Building Area :
1.1 Total area requird as per norms: sqm
1.2 Total area actually Provided: sqm
2. Calculation of Depreciation on other assets for AY 2015-16 - For Regular Shift
Sr. No.
(1)
Item
(2)
Depreciation permitted as in 31.03.2014
Rs.
(3)
Cost of Additions during 2014-15 Rs.
(4)
Additional Depreciation at approved rates as on 31.03.2015
Rs.
(5)
Total Depreciation as on 31.03.2015
Rs.
6(3+5)
1
Computers 25%(Life 4 years) 12237688 3546836 886709 13124397
2
Equipment 10%(Life 10 years) 4440104 2865982 286598 4726702
3
Furniture 10%(Life 10 years) 2596666 2392005 21668 2618334
4
Books 25%(Life 4 years) 3762336 914789 228697 3991033
5
Total
23036794 9719612 1423672 24460466
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.
  

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 Maharashtra Academy of Engineering & Educational Research
2.
Address (With Pin Code) S.No.124 , Paud road ,Kothrud , Pune- 411038
Telephone No. with STD Code 02030273678
Fax No. with STD Code 02025442770
E-mail ID accounts.mitcoe@mitpune.edu.in
Website www.mitcoe.com
3.
Registration No. of the trust F2555
4.
Year of Establishment of the trust 1983
5. Trustee Details
Sr.No. Name of Trustees Designation
1
  DR. VISHWANATH D. KARAD   EXE. PRESIDENT & MANAGING TRUS
2
  ADV. BHASKARRAO E AVHAD   PRESIDENT
3
  PROF. PRAKASH B. JOSHI   JOINT MANAGING TRUSTEE
4
  DR. SURESH G. GHAISAS   TRUSTEE
5
  PROF. H.M. GANESHRAO   TRUSTEE
6
  DR. CHANDRAKANT S. PANDAV   TRUSTEE
7
  SHRI. TULSIRAM D. KARAD   TRUSTEE
8
  MRS. KAMAL B. AVHAD   TRUSTEE
9
  Prof. mangesh tulsiram karad   TRUSTEE
10
  DR. SUNIL KASHIRAM KARAD   TRUSTEE
11
  DR. VIRENDRA SURESH GHAISAS   TRUSTEE
12
  PROF. RAHUL VISHWANATH KARAD   TRUSTEE
13
  DR. SUCHITRA UMESH NAGARE   TRUSTEE
14
  ADV. AVINASH BHASKARRAO AVHAD   TRUSTEE
15
  DR. ASMITA DEEPAK DHATRAK   TRUSTEE
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1
  maharashtra institute of technology   PUNE
2
  MIT ACADEMY OF ENGINEERING   ALANDI
3
  MIT COLLEGE OF ENGINEERING   PUNE
4
  MAHARASHTRA ACADEMY OF NAVAL ENGINEERING & TRAINING   PUNE
5
  MIT INSTITUTE OF DESIGN   LONI
6
  MIT COLLEGE OF FOOD TECHNOLOGY   LONI
7
  SHRI SAVITRIBAI PHULE POLYTECHNIC   PUNE
8
  MIT B.TECH COURSES   PUNE
9
  MAHARASHTRA INSTITUTE OF PHYSIOTHERAPY   LATUR
10
  MINS NURSING COLLEGE   LATUR
11
  MMSR MEDICAL COLLEGE   LATUR
12
  MIDSR DENTAL COLLEGE   LATUR
13
  MIMER MEDICAL COLLEGE   TALEGAON
14
  COLLEGE OF PHYSIOTHERAPY   TALEGAON
15
  MAHARASHTRA INSTITUTE OF PHARMACY   PUNE
16
  MIT SCHOOL OF MANAGEMENT   PUNE
17
  MIT SCHOOL OF BUSINESS   PUNE
18
  MITSOM COLLEGE   PUNE
19
  MIT COLLEGE OF ARTS, COMMERCE & SCIENCE   PUNE
20
  MIT SCHOOL OF GOVERNMENT   PUNE
21
  MIT INTERNATION SCHOOL OF BROADCASTING & JOURNALISM   PUNE
22
  MIT SCHOOL OF TELECOM MANAGEMENT   PUNE
23
  MIT COLLEGE OF MANAGEMENT   PUNE
24
  MIT ARTS,COMMERCE & SCIENCE COLLEGE   ALANDI
25
  MIT JANSANWAD COLLEGE   LATUR
26
  MIT BED COLLEGE (MM)   PUNE
27
  mit sCHOOL OF PHOTOGRAPHY   PUNE
28
  VGTT B ED COLLEGE   LONI
29
  SANT DNYANESHWAR B ED COLLEGE   ALANDI
30
  SSTE B ED COLLEGE   AMBEJOGAI
31
  MIT PREPRIMARY MARATHI MEDIUM   PUNE
32
  SHRI SHARDA PRATHAMIK VIDYALAYA   PUNE
33
  SHREE SANT DNYANESHWAR MADHYAMIK VIDYALAYA   PUNE
34
  MIT PREPRIMARY ENGLISH MEDIUM   PUNE
35
  SHREE SWAMI VIVEKANAND PRIMARY SCHOOL   PUNE
36
  SHREE SARASWATI NEW ENGLISH SCHOOL   PUNE
37
  MIT JUNIOR COLLEGE   PUNE
38
  MIT VISHWASHANTI GURUKUL   PUNE
39
  SHRI SARASWATI VIDYALAYA   RAMESHWAR, LATUR
40
  NEW ENGLISH SCHOOL   AMBEJOGAI
41
  SHREE SARASWATI NEW ENGLISH SCHOOL (PUBLIC SCHOOL)   AMBEJOGAI
42
  LATE DADARAO KARAD VIDYALAYA   AMBEJOGAI
43
  MUKUNDRAJ MADHYAMIK VIDYALAYA   NANDGAON
44
  MUKUNDRAJ HIGHER SECONDARY SCHOOL   NANDGAON
45
  VISHWASHANTI GURUKUL   NANADGAON, LATUR
46
  SMT. PRAYAG KARAD VISHWASHANTI ENGLISH MEDIUM SCHOOL   BARSHI
47
  SWAMI VIVEKANAND ACADEMY   AURANGABAD
48
  SHRI EKNATHRAO AVHAD VIDYANAGARI   CHICHONDI
49
  SHREE MATA RATNESHWARI DEVI VIDYANIKETAN   NANDED
50
  SRI SARASWATI KARAD VIDYALAYA   UMBARGE
51
  VISHWASHANTI GURUKUL   PANDHARPUR
52
  VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL   PANDHARPUR
53
  VISHWASHANTI GURUKUL   SOLAPUR
54
  VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL   SOLAPUR
55
  VISHWASHANTI SANGEET & KALA ACADEMY   LONI
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
MBA - M. B. A.   FT   2


8.
Annual financial report of Trust/ Society for last 2 years
9.
Details of Land
Sr.
No.
Particulars
Area (in Sq.Mtr.)
Cost of
acquisition (Rs Lakhs)
Extent of
subsidy /
concession
As Per Norms Available
College / Institute
Land
1 Free Hold
a Govt. 0 0 0 0
b Others 37175 47688 173 0
Total 37175 47688 173 0
2 Lease Hold
a Govt. 0 0 0 0
b Others 0 0 0 0
Total 0 0 0 0
Note : Please give details for each college / Institute separately.
Wether Income Tax return filed every
year by the trust
Y
Status of the Building:
a)
If Rented
College / Institute
Other
Total
Built up Area (in Sq. Mtr.) 0 0 0
Annual Rent (Amt. in Rs.) 0 0 0
b)
If Owned
College / Institute
Other
Total
Built up Area (in Sq. Mtr.) 5283
1266
6549
Cost(Amt. in Rs.) 1291
381
1672
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.) 0 0 0
10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government Bodies
If yes, Amount Received for the Financial Year -

FORM B
Proforma for information of Technical Education Institutes
(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course) for the Academic year 2015-16

Name of the Trust/Society Maharashtra Academy of Engineering & Educational Research
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  MBA   M. B. A.   PG   Sele - -   Sele - -
(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
MAEER's M.I.T. College of Engineering , Kothrud, Pune
Address with Pincode S. No. 124, MIT Engg. College Campus, Ex � Serviceman Colony, Paud Road, Kothrud, Pune � 411 038
Telephone No.
(WIth STD code)
020 30273678
Fax No.
(WIth STD code)
020 25442770
E-Mail ID accounts.mitcoe@mitpune.edu.in
Web Site mitcoe.com
2.
Name of the Director /
Principal of the Institution
Prof. Dr. M. S. Nagmode
3.
Sanctioned Intake capacity as per AICTE/PCI/COA/ University 240
4.
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
118
111
0
0
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
5. Year of recognition by respective council F.no.740-89-54(NDEG)ET/2001
6. Name of the University/Board/Affiliated Body to which this course is affiliated PU
7. Whether Permitted by State Govt. Y
8.
Whether Hostel Facility is available Y
If yes, mention capacity and facilities provided for the hostel
Boys
100
Girls
200
Total Capacity
300
9. Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 22.27 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG Rs. In Lakhs
11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG 22.27 Rs. In Lakhs
12 Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 1040
No. of Books available 3802
No. of Journals subscribed
In current year
24
B) Carpet Area in Use for Library
(in Sq. Mtr.)
180
c) Facilities in Department - Library
1.
circulation
2.
reference service
3.
reading room
4.
online data base/e-journals
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 2 1 0 0 1 1
b) Assistant Professors / HOD 4 1 1 0 2 2
c) Lecturers 10 11 2 0 13
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
18.46
17.61
b) With (approved adhoc + contract) staff
15.00
14.31
Non Teaching Staff (in the Department)
As per council
norms
Posts Filled in
Total
Filled
in Posts
Vacant
Posts
Regular Adhoc Contract
a)Technical 1 1 0 0 1
b) Non- Technical 2 2 0 0 2
c) Class- IV 3 3 0 0 3
TOTAL
6 0 0 6 0
Ratio of Non - Teaching - Teaching staff 2.66:1
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  Mr. Shrihari S. Shivpurkar   Asstt-Librarian   5200-20200   permanent
2
  Mr. Sambhaji Panchal   Attendant   consolidated   permanent
15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y
16 Whether Building os owned / Rental by college/ Institute: O
b) if owned built-up
area in 20318 Sq.Mtr.
College / Institute Others Total
Capital investment
(Amount Rs. in Lakhs)
132535000 39071000 171606000
Recurring annual
expenditure (Amount Rs. in Lakhs)
5453000 498000 5951000
b) If Rental
Built-up area in
0 Sq.Mtr.
College / Institute Other Total
Annual Expenditure
(Amount Rs. in Lakhs)
0 0 0
17 Mention relation of the landlord with the
college / institute if Any
Trusty
18 Financial information
Annual Income (Rs. in lakhs) of last two years i.e. 2013-14, 2014-15)
a) College / Institute
2013-14
2014-15
Approved Courses
Non approved other Courses
Approved Courses
Non approved other Courses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 138.40 146.43
Development Fee 10.32 13.17
Gymkhana Fee
Training & Placement Fee
Library Fee
Laboratories Fee
Internet & Email Facility
Fee
Cultural Activity
Form & Broacher Fee 15.48 16.38
Exam Fee
By way of Fine & Penalty 2.41 2.83
Any other Fee 0.58 .39
Total(a)
0 167.19 0 0 179.2 0
b) General
2013-14
2014-15
Approved Courses
Non approved other ourses
Approved Courses
Non approved other ourses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Donation
Interest 2.37 4.34
Dividend
Other Misc 64.50 61.79
Total(b)
0 66.87 0 0 66.13 0
Total(a+b)
0 234.06 0 0 245.33 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2013-14, 2014-15)

College/Institute
Financial Year 2013-14
College/Institute
Financial Year 2014-15
Expenses directly
attributable to
course
(Rs. In Lakhs)
Share of
Commone Expenses
(Rs. In Lakhs)
Total
expenses
(Rs. In Lakhs)
Expenses directly
attributable to
course
(Rs. In Lakhs)
Share of
Commone Expenses
(Rs. In Lakhs)
Total
expenses
(Rs. In Lakhs)
i. Rent Paid 0 0
ii. Advertisement Expense* 1.05 1.05 3.89 3.89
iii. Salary Cost Salaries, Wages & Bonus 1729.63 1729.63 2069.84 2069.84
Contribution to provident
fund & other fund
25.18 25.18 48.51 48.51
Staff Welfare & training
expenses
0.72 0.72 1.14 1.14
Others 40.78 40.78 45.92 45.92
iv. Consumable Work shop material 0 0
Components 12.11 12.11 6.48 6.48
Project Expenses 0 0
Chemicals 0 0
Others 0 0
v. Operating &
Other
Expenses*
Electricity Charges 51.91 51.91 44.58 44.58
Telephone, Postage, Xerox
expenses
3.15 3.15 1.88 1.88
Water charges 0 0
Traveling & conveyance 5.74 5.74 3.68 3.68
Vehicle expenses 5.58 5.58 4.39 4.39
Repairs & maintenance 18.07 18.07 16.57 16.57
Others 68.32 68.32 70.83 70.83
vi. Administrative Expenses 24.09 24.09 20.06 20.06
vii. Scholarships 0 0
viii. Cost of Software's 0 0
ix. Printing Expenses 13.51 13.51 19.75 19.75
x. Stationary 0 0
xi. Insurance 1.10 1.1 0.75 0.75
xii. Intrest on Loan 85.39 85.39 69.81 69.81
xiii. Depreciation Plant & Machinery 39.21 39.21 37.62 37.62
Vehicle 2.44 2.44 1.92 1.92
Furniture 23.36 23.36 20.18 20.18
Computers & Others 57.87 57.87 41.62 41.62
xiv. Education Tours expenses for students 3.16 3.16 3.48 3.48
xv. Training & Placement expenses for students 1.45 1.45 3.03 3.03
xvi. Sport Expenses 32.09 32.09 61.53 61.53
xvii. Annual Social expenses 11.88 11.88 13.19 13.19
xviii. Internet expenses 3.97 3.97 3.73 3.73
xix. Taxes 50.51 50.51 50.82 50.82
xx. * Any other expenses 0 0 0
Grand Total
2312.27 0 2312.27 2665.2 0 2665.2
* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note : In the case of "common" cost which are apportioned, please attach a separate note indicating the bases adopted by you for apportioning such costs, giving your justification for the same)
19
   
20
Fixed Asset Details With all major heads of fixed assets,
Cost Data
College / Institute / Hostel
Particular
Gross block 31.03.2015 Amount in Rs.
WDV as on 31.03.2015 Amount in Rs.
Depreciation for the year on 31.03.2015 Amount in Rs.
Rate of Depreciation %
a. Land (area - 12.828 Acres) 173 173 0 0
b. Building(s) (Built-up area in 19563.32 Sq.Mtr) 1716 712 79 10
c. Lab / Work Shop 2 0 0 15
d. Laboratory equipment 522 213 38 15
e. Books 167 81 14 15
f. Furniture & dead stock 311 114 20 15
g. Vehicle 27 16 2 20
h. Computers 579 236 42 15
i. Others 0 0 0 0
Total
3497 1545 195
Projected Addition
College / Institute / Hostel
Particulars
2015-16
(Rs. in Lakhs)
2016-17
(Rs. in Lakhs)
2017-18
(Rs. in Lakhs)
a. Land(area 12.828 Acres) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 0 0 0
c. Lab / Work shop 11 12 13
d. Laboratory equipments 129 142 156
e. Books 30 31 34
f. Furniture & dead stock 15 17 19
g. Vehicals 0 0 0
h. Others 0 0 0
Total
185 202 222
21 The common infrastucture used by the trust for various colleges run by them in the same premises  
22 a) Expenses per student for UG course
b) Expenses per student for PG course
23 Fees collected during last two years per student for UG course
Year
No of Students
fees collected(Rs.)
2013-14
1st Year
2nd Year
3rd Year
4th Year
5th Year
2014-15
1st Year
2nd Year
3rd Year
4th Year
5th Year
24 Fees collected during last two years per student for PG course
Year
No of Students