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 EN6148, ME6148 - 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:  EN6148, ME6148
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. 105891
  b) Collected fee as per affidavit  Rs. 94500
  c) Year of recognition by respective council/Government : 2001
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? N
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. 202314367 65729
4.1.2 Salary/Honorarium paid to visiting Faculties 737350 240
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 203051717 65969
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) 36609040 11894
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) 239660757 77862
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 23966076 7786
4.3 Usage charge for building ( See norm 2.4.1) - Regular / First Shift 7749000 2518
Usage charge for building ( See norm 2.4.1) - Second Shift 966000 314
4.4 Depreciation on other assets at approved rates as on 31.03.2015 (See norm 2.4) - Regular / First Shift 22992838 7470
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 295334671 95950
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)
2214
Sanctioned strength in the course run in Academic Year 2014-15 (No.) - Second Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
552
4.7 Actual strength in the course run in Academic Year 2014-15 (No.) - Regular / First Shift 2493
Actual strength in the course run in Academic Year 2014-15 (No.) - Second Shift 585
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 2493
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 585
4.9 Tuition Fee (4.5 / 4.8) 95950
4.10 Development fee (10% of 4.9) 9595
4.10.1 Total fee (4.9 + 4.10) 105545
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.6.1) 960
4.10.3 Total Fee (4.10.1 to 4.10.2) 106505
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 - 0
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 216679 21668 2618334
4
Books 25%(Life 4 years) 3762336 914789 228697 3991033
5
Total
23036794 7544286 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 0 0 0
2
Equipment 10%(Life 10 years) 0 0 0 0
3
Furniture 10%(Life 10 years) 0 0 0 0
4
Books 25%(Life 4 years) 0 0 0 0
5
Total
0 0 0 0
Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life Depreciation on Computers & books provided before 31 March 2011 not to be taken into account. Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
  

FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2015-16 (Information of the Trust)
1.
Name of the Trust/Society Maharashtra Academy of Engineering and Educational Research, pune
2.
Address (With Pin Code) S.No. 124, Paud road, Kothrud, Pune-411038
Telephone No. with STD Code 30273678
Fax No. with STD Code 25442770
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   Executive President & Managing
2
  prof. prakash b. joshi   Joint Managing Trustee
3
  dr. suresh g. ghaisas   Trustee
4
  prof. h. m. ganeshrao   Trustee
5
  dr. chandrakant s. pandav   Trustee
6
  Shri. tulsiram d. karad   Trustee
7
  mrs. kamal b. avhad   Trustee
8
  aDV. BHASKARRAO E Avhad   TRUSTEE
9
  PROF MANGESH TULSHIRAM 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, Pune
3
  mit college of engineering   PUNE
4
  MAHARASHTRA ACADEMY OF NAVAL ENGINEERING & TRAINING   PUNE
5
  SHRI SAVITRIBAI PHULE POLYTECHNIC   PUNE
6
  MIT B TECH COURSES   PUNE
7
  MIT INSTITUTE OF DESIGN   LONI, PUNE
8
  MIT COLLEGE OF FOOD TECHNOLOGY   LONI KALBHOR, PUNE
9
  MIMSR MEDICAL COLLEGE   LATUR
10
  MAHARASHTRA INSTITUTE OF PHYSIOTHERAPY   LATUR
11
  MINS NURSING COLLEGE   LATUR
12
  MIDSR DENTAL COLLEGE   LATUR
13
  MIMER MEDICAL COLLEGE   TALEGAON, PUNE
14
  COLLEGE OF PHYSIOTHERAPY   TALEGAON, PUNE
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 international school of broad casting & 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 b Ed college (mm)   Pune
27
  vgtt b ed college   LONI
28
  SANT DNYNESHWAR B ED COLLEGE   ALANDI (D)
29
  VISHWASHANTI SANGEET & KALA aCADEMY   LONI
30
  sste b ed college   Ambejogai
31
  MIT School of photography   PUNE
32
  MIT PRE PRIMARY MARATHI MEDIUM   PUNE
33
  SHRI SHARDA PRATHMIK VIDYALAYA   PUNE
34
  SHRI SANT DNYANESHWAR MADHYAMIK VIDYALAYA   PUNE
35
  mit preprimary english medium   Pune
36
  SRI SARASWATI KARAD VIDYALAYA   UMBARGE
37
  SHREE SWAMI VIVEKANAND PRIMARY SCHOOL   PUNE
38
  SHREE SARASWATI NEW ENGLISH SCHOOL   PUNE
39
  MIT JUNIOR COLLEGE   PUNE
40
  MIT VISHWASHANTI GURUKUL   PUNE
41
  SHREE SARASWATI VIDYALAYA   RAMESHWAR
42
  NEW ENGLISH SCHOOL   AMBEJOGAI
43
  SHREE SARASWATI NEW ENGLISH SCHOOL   AMBEJOGAI
44
  LATE DADARAO KARAD VIDYALAYA   AMBEJOGAI
45
  MUKUNDRAJ MADHYAMIK VIDYALAYA   NANDGAON
46
  MUKUNDRAJ HIGHER SECONDARY SCHOOL   NANDGAON
47
  VISHWASHANTI GURUKUL   NANDGAON
48
  SMT. PRAYAG KARAD VISHWASHANTI ENGLISH MEDIUM SCHOOL   BARSHI
49
  VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL   PANDHARPUR
50
  SWAMI VIVEKANAND ACADEMY   AURANGABAD
51
  SHRI EKANATHRAO AVHAD VIDYANAGARI   CHICHONDI
52
  SHREE MATA RATNESHWARI DEVI VIDYANIKETAN   NANDED
53
  VISHWASHANTI GURUKUL   PANDHARPUR
54
  VISHWASHANTI GURUKUL   SOLAPUR
55
  VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL   SOLAPUR
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
ENGG - Computer Engineering   FT   4
2
ENGG - Electronics and Telecommunication Engg   FT   4
3
ENGG - Information Technology   FT   4
4
ENGG - Mechanical Engineering   FT   4
5
ENGG - Civil Engineering   FT   4
6
ME - Computer Engineering   FT   2
7
ME - VLSI and Embeded System   FT   2
8
ME - Information Technology   FT   2
9
ME - Heat Power Engineering   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 and Educational Research, pune
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  ENGG   Computer Engineering   UG   Y - - 2013   Sele - -
2
  ENGG   Electronics and Telecommunication Engg   UG   Y - - 2013   Sele - -
3
  ENGG   Information Technology   UG   Y - - 2013   Sele - -
4
  ENGG   Mechanical Engineering   UG   Sele - -   Sele - -
5
  ENGG   Civil Engineering   UG   Sele - -   Sele - -
6
  ME   Computer Engineering   PG   Sele - -   Sele - -
7
  ME   VLSI and Embeded System   PG   Sele - -   Sele - -
8
  ME   Information Technology   PG   Sele - -   Sele - -
9
  ME   Heat Power Engineering   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 2766
4.
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
726
909
801
642
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
5. Year of recognition by respective council 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) 720.99 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG 661.57 Rs. In Lakhs
11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG 59.42 Rs. In Lakhs
12 Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 1768
No. of Books available 2549
No. of Journals subscribed
In current year
0
B) Carpet Area in Use for Library
(in Sq. Mtr.)
128
c) Facilities in Department - Library
1.
Video Books (Soft), Value Addition Books,
2.
Useful internet links, Seminar / Project Report
3.
CD's of Project & Seminar, NPTEL Courses
4.
Reference book available, Digital CD's
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 21 11 2 0 13 8
b) Assistant Professors / HOD 42 21 0 0 21 21
c) Lecturers 125 151 3 0 154
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
15.11
16.81
b) With (approved adhoc + contract) staff
14.71
16.37
Non Teaching Staff (in the Department)
As per council
norms
Posts Filled in
Total
Filled
in Posts
Vacant
Posts
Regular Adhoc Contract
a)Technical 64 64 0 0 64
b) Non- Technical 58 58 0 0 58
c) Class- IV 65 65 0 0 65
TOTAL
187 0 0 187 0
Ratio of Non - Teaching - Teaching staff 1.00:1
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  mrs. archana khopade   Attendant   4440-7440   permanent
2
  mrs. vanmala s. munde - (LIB ASST)   Other   5200-20200   permanent
3
  MR. ANGAD D. BONDAR - (LIB ASST)   Other   5200-20200   permanent
4
  MR. NAVAL POTE - (LIB ASST)   Other   CONSOLIDATED   permanent
5
  mrs. daivashala neharkar (jr. clerk)   Other   3050-75-3950-80-4590   permanent
6
  mr. mukund d. welde   Attendant   4440-7440   permanent
7
  mR. vISHAL gAIKWAD   Librarian   15600-39100   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
0.00 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 1909.40 161.67 2290.04 161.75
Development Fee 156.33 12.20 202.58 14.36
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 .58 .39
Total(a)
2084.2 173.87 0 2512.22 176.11 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 64.5 61.79
Total(b)
66.87 0 0 66.13 0 0
Total(a+b)
2151.07 173.87 0 2578.35 176.11 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 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 0
viii. Cost of Software's 0 0 0
ix. Printing Expenses 13.51 13.51 19.75 19.75
x. Stationary 0 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
b. Building(s) (Built-up area in 20318.00 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
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 673 551.44 lakh
2nd Year 837 692.28 lakh
3rd Year 708 524.65 lakh
4th Year 490 316.15 lakh
5th Year
2014-15
1st Year 662 575.13 Lakh
2nd Year 830 736.09 Lakh
3rd Year 827 685.71 Lakh
4th Year 667 516.79 Lakh
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 106 89.66 lakh
2nd Year 101 80.57 lakh
2014-15
1st Year 89 80.82 Lakh
2nd Year 105 96.86 Lakh
25 Fees collected (2014-15) per student for UG/PG course UG Course - 90000
PG Course - 90000
No of Students of 1st year
Average fees collected per student(Amount in Rs.)
Total fees collected (Amount Rs. in Lakhs)
a) Indian (Govt. Quota + Management) 90715 575.13 lakh
b) PIO + Foreign National 0 0
26 Fees proposed for each course during 2015-16. Justification for this.  
(a) Administrative Staff in the Institute / College
Name of the Principal / Director Prof. Dr. M. S. Nagmode
Regular
incharge
Regular
Pay Scale 37400-67000
Sr.No.
Name of the Staff
Designation
Whether required as
per AICTE norms
Scale
Nature of
Appointment
1
  MR. KISHOR SUBAKADE   LAB TECHNICIAN   Y   5200-20200   permanent
2
  MR. MAYUR P. GHAG   LAB ASSISTANT   Y   CONSOLIDATED   temporary
3
  MR. NITESH LALE   OFFICE ASSISTANT   Y   5200-20200   permanent
4
  Prof. Khushboo Deorao Satpute   Assistant Professor   Y   15600-39100   permanent
5
  Prof. Chetan Kishor Patil   Assistant Professor   Y   15600-39100   permanent
6
  Prof. Anita Shivaji Gunjal   Assistant Professor   Y   15600-39100   permanent
7
  MR. SACHIN p. kANDE   PEON   Y   CONSOLIDATED   temporary
8
  Prof. Anagha Yogesh Deshpande   BE (Electronics), ME (Electronics- Assistant Professor   Y   15600-39100   permanent
9
  Prof. Mangesh Ramesh Saraf   Assistant Professor   Y   15600-39100   permanent
10
  Prof. Vidya Sujit Kurtadikar   Assistant Professor   Y   15600-39100   permanent
11
  pROF. SHRIDHAR LIMAYE   ASST. PROFESSOR   Y   15600-39100   permanent
12
  PROF.(DR.) SANJAY KULKARNI   ASSO. PROFESSOR   Y   15600-39100   permanent
13
  PROF.Y.K. SUBBARAO   ASST. PROFESSOR   Y   15600-39100   permanent
14
  PROF. SUDHANWA KULKARNI   ASST. PROFESSOR   Y   15600-39100   permanent
15
  PROF. SHAILESH DESHMUKH   ASST. PROFESSOR   Y   15600-39100   permanent
16
  Prof. Amol Lokhande   ASST. PROFESSOR   Y   15600-39100   permanent
17
  Mr. Hanumant Madhukar Karad   DRIVER   Y   5200-20200   permanent
18
  Mrs. Sharmishtha Jaideep More   Lab Assistant   Y   13284   permanent
19
  Prof. Rupali Bhupendra Yeole   Assistant Professor   Y   15600-39100   permanent
20
  Prof. Chitrakant Omprakash Banchhor   Assistant Professor   Y   15600-39100   permanent
21
  Mr. Babu Subhash Mundhe   PEON   Y   5200-20200   permanent
22
  Prof. Spruha Aniket Dhavale   Assistant Professor   Y   15600-39100   permanent
23
  Dr. Sanjay Narayan Havaldar   Assistant Professor   Y   15600-39100   probation
24
  Prof. Prashant Maruti Yelmar   Assistant Professor   Y   15600-39100   permanent
25
  Prof. Farhana Javid Shaikh   Assistant Professor   Y   15600-39100   permanent
26
  PROF. SWAPNIL WADKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
27
  PROF. (MRS) DEEPA S. NATH   ASSISTANT PROFESSOR   Y   15600-39100   permanent
28
  pROF. UJJWALA S. RAWANDALE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
29
  PROF. RAJKUMAR D. KOMATI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
30
  MR. AJAY GOLE   ELECTRICIAN   Y   3050-75-3950-80-4590   permanent
31
  Mrs. Prachi Jitendra Bhalerao   Office Assistant   Y   CONSOLIDATED   temporary
32
  PROF. (MRS) VIBHA U. PATEL   ASSISTANT PROFESSOR   Y   15600-39100   permanent
33
  PROF. DR. MAHESH T. KOLTE   HOD & PROFESSOR   Y   37400-67000   permanent
34
  PROF.DR.KRISHNA K. WARHADE   PROFESSOR   Y   37400-67000   permanent
35
  PROF. VIRENDRA V. SHETE   PROFESSOR   Y   37400-67000   permanent
36
  PROF. SUNIL B. SOMANI   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
37
  PROF. CHARUDATTA V. KULKARNI   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
38
  PROF. KALPANA S. BAPAT   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
39
  PROF. SANJAYKUMAR R. KINGE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
40
  PROF. SUNITA M. KULKARNI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
41
  prof. (mrs) pooja p. gundewar   ASSISTANT PROFESSOR   Y   15600-39100   permanent
42
  pROF. RAMESH Y. MALI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
43
  PROF. (MRS.) ANJALI R. ASKHEDKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
44
  PROF. (MRS.) SHRUTI R. DANVE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
45
  PROF. (MRS) MRUNAL N. ANNADATE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
46
  pROF. (MRS) NILAM m. PRADHAN   ASSISTANT PROFESSOR   Y   15600-39100   permanent
47
  PROF. DIMPLE T. CHAUDHARI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
48
  PROF. ARUN V. DESHMUKH   ASSISTANT PROFESSOR   Y   15600-39100   permanent
49
  PROF. KISHANPRASAD G. GUNALE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
50
  PROF. (MRS) SUMITRA N. MOTADE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
51
  PROF. (MRS) JYOTI A. LELE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
52
  PROF. GAURAV G. NARKHEDE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
53
  PROF. PRADEEPKUMAR DHAGE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
54
  pROF. (MRS) RAJNISHKAUR K. BEDI   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
55
  prof. (mrs) bharathi s. ainapure   ASSISTANT PROFESSOR   Y   15600-39100   permanent
56
  PROF. (MRS) REKHA S. SUGANDHI   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
57
  PROF. AMIT S. SAVYANAVAR   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
58
  PROF. (MRS) ANITA M. tHENGADE   ASISTANT PROFESSOR   Y   15600-39100   permanent
59
  PROF. (MRS) JAYASHREE P. GHORPADE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
60
  pROF. (MRS) REENA D. PAGARE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
61
  PROF. (MRS) SUKHADA P. BHINGARKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
62
  PROF. KAILASH P. TAMBE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
63
  PROF. SHIVLILNG H. SUTAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
64
  PROF. SAMBHAJI S. SARODE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
65
  PROF. (MRS) SUSHILA M. PALWE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
66
  PROF. HANUMANT A. PAWAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
67
  PROF. (MRS) GEETA K. SORATE   ASSISTANT PROFESSOR   Y   CONSOLIDATED   temporary
68
  pROF. (MRS) DEEPALI P. JAVALE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
69
  PROF. (MRS) SHARMISHTHA S. DESAI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
70
  PROF. NAGESH N. JADHAV   ASSISTANT PROFESSOR   Y   15600-39100   permanent
71
  Prof. (mrs) shamla t. mantri   ASSISTANT PROFESSOR   Y   15600-39100   permanent
72
  PROF. PRASAD S. HALGAONKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
73
  prof. prashant s. lahane   ASSISTANT PROFESSOR   Y   15600-39100   permanent
74
  prof. (mrs.) sumitra p. pundalik   ASSISTANT PROFESSOR   Y   15600-39100   permanent
75
  PROF. (MRS) kranti a. dive   ASSISTANT PROFESSOR   Y   15600-39100   permanent
76
  prof. rishikesh c. yeolekar   ASSISTANT PROFESSOR   Y   15600-39100   permanent
77
  prof. (dr.) anil s. hiwale   HOD & PROFESSOR   Y   37400-67000   permanent
78
  PROF. (DR.) KISHOR KINAGE   PROFESSOR   Y   37400-67000   permanent
79
  PROF. BALASO N. JAGDALE   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
80
  prof. vivek s. deshpande   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
81
  PROF. (MRS) BHARTI A. DIXIT   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
82
  PROF. MILIND R. PENURKAR   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
83
  PROF. (MRS) ADITI S. JAHAGIRDAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
84
  prof. (mrs.) rashmi phalnikar   ASSISTANT PROFESSOR   Y   15600-39100   permanent
85
  PROF. (MS) JYOTI J. MALHOTRA   ASSISTANT PROFESSOR   Y   15600-39100   permanent
86
  pROF. (MRS.) VAISHALI P. SURYAWANSHI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
87
  Prof. sudipta giri   ASSISTANT PROFESSOR   Y   15600-39100   probation
88
  PROF. PRACHI S. SARODE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
89
  PROF. APARNA KAMBLE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
90
  PROF. PRIYA R. DESHPANDE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
91
  PROF. MANJIRI M. HOSHING   ASSISTANT PROFESSOR   Y   15600-39100   permanent
92
  PROF. RAJENDRA G. PAWAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
93
  PROF. DHANSHREE WATEGAONKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
94
  PROF. PRATVINA V. TALELE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
95
  PROF. SARANGA S. BHUTADA   ASSISTANT PROFESSOR   Y   15600-39100   permanent
96
  PROF.CHUDAMAN D. SUKTE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
97
  PROF. ANJALI SHEJUL   ASSISTANT PROFESSOR   Y   15600-39100   permanent
98
  PROF. HANMANT D. MAGAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
99
  PROF. JYOTI MANOORKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
100
  PROF. SAPNA V. MEWUNDI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
101
  PROF. NITAL ADIKANE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
102
  PROF. KISHOR R. KOLHE   ASSO. PROFESSOR   Y   15600-39100   permanent
103
  PROF. YOGESH R. KULKARNI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
104
  PROF. SHOUNAK R. SUGAVE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
105
  PROF. NAMDEV MATOLKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
106
  PROF. HARSHIT VARSHNEY   ASSISTANT PROFESSOR   Y   15600-39100   permanent
107
  PROF. PRIYANKA R. GULHANE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
108
  PROF. NEHA P. SATHE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
109
  PROF. SHITAL KOLTE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
110
  PROF. AJINKYA DESHMUKH   ASSISTANT PROFESSOR   Y   15600-39100   permanent
111
  PROF. AMOLKUMAR JADHAV   ASSISTANT PROFESSOR   Y   15600-39100   permanent
112
  PROF. DR. MANGESH T. KARAD   PROFESSOR   Y   37400-67000   permanent
113
  PROF. DR. BASAVRAJ S. KOTHAVALE   HOD PROFESSOR   Y   37400-67000   permanent
114
  PROF. DR. SHIVPRAKASH BARVE   PROFESSOR   Y   37400-67000   permanent
115
  PROF. DR. SUNIL DINGARE   ASSO. PROFESSOR   Y   37400-67000   permanent
116
  PROF. PRAMOD E. CHAUDHARI   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
117
  PROF. RUPESH J. YADAV   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
118
  PROF. SUNIL S. DESHPANDE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
119
  PROF. MAHESH R. CHOPADE   ASSISTANT PROFESSOR   Y   37400-67000   permanent
120
  PROF. GAUTAM J. NARWADE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
121
  PROF. SURENDRA H. BARHATTE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
122
  PROF. KIRAN K. KOKATE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
123
  PROF. SHAILENDRA P. SHISODE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
124
  PROF. SAVITA U. SHINDE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
125
  PROF. NITINKUMAR ANEKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
126
  PROF. SHAILENDRASINGH B. GIRASE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
127
  PROF. PRASHANT MAHALE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
128
  PROF. SAMATA MUJUMDAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
129
  PROF. SHRIKANT NIMBALKAR   ASSISTANT PROFESSOR   Y   15600-39100   permanent
130
  PROF. VAIBHAV KULKARNI   ASSISTANT PROFESSOR   Y   15600-39100   permanent
131
  PROF. VIPUL RUIWALE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
132
  PROF. VILAS KANTHALE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
133
  PROF. ANAND R. NADGIRE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
134
  PROF. SANDIP G. THORAT   ASSISTANT PROFESSOR   Y   15600-39100   permanent
135
  PROF. SWAPNIL HATWALANE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
136
  PROF. NILESH T. DHOKANE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
137
  pROF. aNJALI PUROHIT   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
138
  PROF. SHANTINI A. BOKIL   ASSOCIATE PROFESSOR   Y   37400-67000   permanent
139
  PROF. RAMA SANDU   ASSOCIATE PROFESSOR   Y   15600-39100   permanent
140
  PROF. MAHAVEER GADIYA   ASSISTANT PROFESSOR   Y   15600-39100   permanent
141
  PROF. AJIT R. PATIL   ASSISTANT PROFESSOR   Y   15600-39100   permanent
142
  PROF. BHARAT R. BARHATE   ASSISTANT PROFESSOR   Y   15600-39100   permanent
143
  PROF. VAISHALI H. GAIKWAD   ASSISTANT PROF