Code Location Official Use Only D 5226 Nashik 2.1 3 Yes Expenditure permitted (in Rs.) Total Per Student (Divided By 4.8) Official Use Only 4.1.1 60696025 25938 4.1.2 143000 61 4.1.3 60839025 26000 4.2 6693127 2860 0 0 0 0 4.2.2 67532152 28860 4.2.3 6753215 2886 4.3 7020000 3000 4.4 4,610,156 1970 APPROVAL FORMAT FOR COMPUTATION OF FEES FOR AY 2014-15 - HIGER & TECHNICAL COURSES 1 Name Of The College/Institute K.K.Wagh Polytechnic, Nashik 2 a) Approved fee for AY 2013-14 Rs. 38,300/- Proposed for AY 2014-15 (See 4.10.5) Rs. 40388/- b) collected fee as per affidavit Rs. 38,300/- C) Year Of Recognition by Respective Council/Government : 1983 In case the Institute has not submitted its fee approval proposal for 2013-14, the fee collected by it per student Rs : N.A. Whether undertaking on stamp paper submitted reg. refund? Yes/No 4 Computation of final tution fee and development fee:- Expenditure incurred (in Rs.) Salary expenditure for 2013-14 of the teaching / non teaching staff as per DTE/AICTE/COA/PCI/ Government/University norms the figure to be given of No. of Professors/ Assistant Professors as per the norms required and actual No. Salary / Honorarium paid to visiting faculties And their number. Total Salary Expenditure (4.1.1+4.1.2) Non salary revenue expenditure (Rent, Interest on loan, Penalties if any, Legal Charges & unrelated expenditure to be excluded,except interest paid on TEQUIP Loan) for 2013-14 (see Norm 2.2) 4.2.1 a) Less income derived by using college property (See Norm 2.14) b)Hostel expenses , If any (see norm 2.2.2) Total (4.1.3 + 4.2)-4.2.1 10% of 4.2.2 for increase in cost for 2013 - 2014 (See norm 1.4) Usage charge for building (See norm 2.4.1) Depreciation on other assets at approved rates as on 31.3.2014 (See Norm 2.4)
Transcript
Code Location Official Use Only
D 5226 Nashik
2.1
3 Yes
Expenditure permitted
(in Rs.)
Total Per Student (Divided By 4.8)
Official Use Only
4.1.1 60696025 25938
4.1.2 143000 61
4.1.3 60839025 26000
4.2 6693127 2860
0 0
0 0
4.2.2 67532152 28860
4.2.3 6753215 2886
4.3 7020000 3000
4.4 4,610,156 1970
APPROVAL FORMAT FOR COMPUTATION OF FEES FOR AY 2014-15 - HIGER & TECHNICAL COURSES
1
Name Of The College/Institute
K.K.Wagh Polytechnic, Nashik
2
a) Approved fee for AY 2013-14 Rs. 38,300/-
Proposed for AY 2014-15 (See 4.10.5) Rs. 40388/-b) collected fee as per affidavit Rs. 38,300/-
C) Year Of Recognition by Respective
Council/Government : 1983
In case the Institute has not submitted its fee
approval proposal for 2013-14, the fee collected by it
per student
Rs : N.A.
Whether undertaking on stamp paper submitted reg.
refund?Yes/No
4 Computation of final tution fee and development fee:-
Expenditure incurred
(in Rs.)
Salary expenditure for 2013-14 of the teaching / non
teaching staff as per DTE/AICTE/COA/PCI/
Government/University norms the figure to be given
of No. of Professors/ Assistant Professors as per the
norms required and actual No.
Salary / Honorarium paid to visiting faculties And
their number.
Total Salary Expenditure (4.1.1+4.1.2)
Non salary revenue expenditure (Rent, Interest on
loan, Penalties if any, Legal Charges & unrelated
expenditure to be excluded,except interest paid on
TEQUIP Loan) for 2013-14 (see Norm 2.2)
4.2.1
a) Less income derived by using college property
(See Norm 2.14)
b)Hostel expenses , If any (see norm 2.2.2)
Total (4.1.3 + 4.2)-4.2.1
10% of 4.2.2 for increase in cost for 2013 - 2014
(See norm 1.4)
Usage charge for building (See norm 2.4.1)
Depreciation on other assets at approved rates as on
31.3.2014 (See Norm 2.4)
4.5 85915523 36716
4.6
4.7
4.8
4.9
4.10
4.10.1
4.10.2
4.10.3
4.10.4
4.11.1
Total
4.11.2
per
student
0 0
NA
Name of the Course
No. of
Student
s
Tution time per
day
Date
1)
2)
3)
Checked by
(Charterd Accountant)
Total (of 4.2.2 to 4.4)+4.11.1
Sanctioned strenth in the course run in Academic
Year 2013-14 (No.) This is to excluded the Tution
Waiver Scheme (TWS) students.
2,340
Actual Strenth in the course run in Academic Year
2013 -2014 (No)2,339
Controlling Strenth (no.) (Higher Of 4.6 & 4.7) 2,340
Tution Fee (4.5/4.8) 36716
Development Fee (10% Of 4.9) 3672
Total Fee (4.9 + 4.10) 40388
Credit for accrediation/NAAC if any 3% or 5% of 4.9.
(See norm 2.6.1)0
Credit for International prize for innovation / patent
1% of 4.9 (See norm 2.6.2)0
Total Fee (4.10.1 to 4.10.5) 40388
4.11
Addition Expenditure of 6th pay commision
if actually paid and not included in 4.1.1(see
norm 2.1.4)
0
Date : 09/06/2014
Note : The amount in 4.11.2 is to be collected from all the student in the institution. However for the
student admitted in 2012-13 it is already included in their tution fee (see 4.5)
(C) Student - Teacher Ratio ( Total no. of students & total no. of staff in the college) Ratio
(D)Ratio of Non-Teaching -Teaching Staff 1:18Ratio
1:9
Verification( The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature)
Date:06/06/2014Place : Nashik
Designation
NA
Average fees collected per
student
(Amount in Rs.)
Justify Separately
Scale
Fees collected (2013-14) per student for
Diploma course
266.56
Fees proposed for each course
during 2014-15. Justification for
this.
Name of the Principal / Director Regular/Incharge
2012-13
2013-14
NA
Payment Seats
No of students
Fees
collected
(Rs.)
Free Seats
No of
students
Management Seats
Principal
K.K.Wagh Polytechnic, Nashik
1. Regular approved staff
2. Regular + Contract + Adhoc
As per Council Norms
Inclusive of administrative, ministerial,
Technical & other unskilled & semi skilled
staff
-
Mphill.lib.Sci.
Any other staff B.Lib.
LibrarianAsstt. LibrarianAttendant
-
Sr.No. Designation
Nature of
appointment
26
Sr.No. Name of the Staff
Scale
Whether required as
per AICTE norms
Year
Total fees collected
(Amount Rs. In Lakhs)
Rs.38300/-
Fees
collected
(Rs.)
No of
Students
Fees
collected
(Rs.)
b) PIO + Foreign National: NA
No. of Students of 1st year (1st & 2nd Shift)
38300
25
Fees
collected
(Rs.)
Average fees
collected per
student (Rs.)
Total
No of
Students
Prof. Prakash Trambak Kadave
a) Indian - (465+231) =696
I, Kadave Prakash Trambak, son of Shri.Kadave Trambak solemnly declare that to the best of my knowledge,
the information given in this proforma and statements accompanying is correct and complete. I further declare that I am
submitting this proforma in my capacity as PRINCIPLE, K.K.WAGH POLYTECHNIC, NASHIK-3 and I am also
competent to submit the same and verify it.
Whether required as per AICTE
norms
Kindly refer Annexure No. V & 117-125
-
Nature of
appointmentQualification
-
-
a) 5038
b) 26386
c) 32
d) 6
e) 0
52.42 Lakhs
0.7 Lakhs
g) 4 Lakhs
h)
P III 00
P IV P 04
P V P 05
k)
l)
1) Reading room
Date: 06/06/2014
Place : Nashik
Form C
Central Library facility
No. of Titles
No. of Books
No. of International Journals
Total No. Of Students in the Institute :- 2339
Reading Hall Capacity :- 75
Total Carpet Area Sq. Mtr. :- 275 Ssqm
Principal
K.K.Wagh Polytechnic, Nashik
Yes Whether digitization of library is done
j)
PYes
m)
2) Book Bank Facility
Yes
2) Opac
i)
a) Books
No. of National Journals
PYes
Non-Technical Journals
f)
Whether xerox facility is available
Total Cost of
b) Subscription for Journals
3) Delnet
Any other amenities provided to students in library.
Whether multimedia facility available
No. of Computers available in the Library
Cost of furniture
Whether Internet facility is available
1 Yes
2 24
3 Yes
4 3
5 10
6 4
7 2
8 42400
10 Yes
11 Yes
12Yes 01 Broad
Band Line
13DSL-
Broad Band
14
1 MBPS
15 7.9
16 7.8
17 1.62
18 1.75
19 0.02
Pay Scale
No -
No -
Yes Con-14000
No -
Yes Con-10000
Yes 5200-20200
Date: 06/06/2014
Place : Nashik
1
9
5. Non – Teaching Staff (Tech. Asst.)
6. Maintenance Staff
Whether the Generator / UPS back-up available (back-up period and capacity
in KVA)
2
-
2
1. System Manager
Cost of Hard Ware in Computer Center Rs. Lakhs
Yes
7.5 KVA + 320
KVA Generator
Backup
Number
-
Whether the Campus is Networked
Whether the Laboratories are Networked through LAN
If Yes specify type Dial-up/ISDN/DSL/Leased Line/any other
Specify Bandwidth available
Specify compression ratio
Staff in Computer Center
Whether is Internet connection is available
Number of Printers available (Type: DMP/ DeskJet /LaserJet)
Number of Scanners available
Total cost of the Printers and Scanners
Cost of Software in Computer Center Rs. Lakhs
Cost of furniture in Computer Center Rs. Lakhs
FORM- D
Information of the Central Computing Facilities in the Institute
Whether the central computing facility is available
Number of PIII or equivalent and above PC available
Whether legal licenses of System & Application Software available?
Number of Applications Softwares available
Number of System Softwares available
Annual fee of the Internet Services in Rs. Lakhs
2. System Analyst
Principal
K.K.Wagh Polytechnic, Nashik
3. Computer Programmer
-
4. Computer Operator
20
1 416
2 Yes
3 15
4 23
5 79
6 20
7 Rs. 850000/-
9 yes
10 Yes
11
Yes
11 MBPS
Broad Band
Line
12
DSL-Broad
Band
13
512 KBPS
to 2 MBPS
14 133
15 24
16 15
17 1.2
18 Pay Scale
No -
Yes 5500-9000
No -
No -
Yes 4500-7000
Yes Con-7000
Date:06/06/2014
Place : Nashik
4. Computer Operator -
2. System Analyst/ Foreman 1
3. Computer Programmer
In addition to this we have separate computing facilities available in Computer Technology and
Information Technology Dept. Summaries information is below :
Whether legal licenses of System & Application Software available?
Number of PIII or equivalent and above PC available
Cost of furniture in Computer Laboratories Rs. Lakhs
Annual fee of the Internet Services in Rs. Lakhs
Whether the Laboratories are Networked through LAN
Cost of Hard Ware in Computer Laboratories Rs. Lakhs
Cost of Software in Computer Laboratories Rs. Lakhs
If Yes specify type Dial-up/ISDN/DSL/Leased Line/any other
Yes
5 KVAx12
+7.5 KVx 10
+320KVA
Generator
Backup
Whether the Generator / UPS back-up available (back-up period and capacity
in KVA)
Whether is Internet connection is available
Specify Bandwidth available
Whether the Campus is Networked
Number
6. Maintenance Staff 1
5. Non – Teaching Staff 8
-
1. System Manager -
Principal
K.K.Wagh Polytechnic, Nashik
Number of System Softwares available
Number of Applications Softwares available
Number of Printers available (Type: DMP/ DeskJet /LaserJet)
Number of Scanners available
Total cost of the Printers and Scanners
8
Staff in Computer Center
Sr. NO. Particular
Actual
requirement of
Staff as per
respective
Council norms
Actual
appointed
Actually
Salary paid
(in the
Accounting
Year)
Salary Which
is required to
be paid as
per
respective
council
Norms
(a) (b) (c) (d) (e) (f)
1 Teaching Staff 117 105 40126470 56114828
2 Non Teaching Staff 127 127 20712555 23333933
Total : 244 232 60839025 79448761
Sr. No. Name of the Staff Designation
Actually
Salary paid
(per month)
Salary
which is
required to
be paid as
per
respective 1 KADAVE PRAKASH TRAMBAK Principal 112977 112977
