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
EN6270, ME6270 - Karmaveer Bhaurao Patil College of Engineering and
Polytechnic, Satara
Address Sadar Bazar Camp Satara Pin 415001
CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR2015-16
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 will not be accepted on any count.
Sr
NoParticulars Status
Page
No
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
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
6Copy of last two years fees structures finalized by from the Shikshan Shulka Samiti.
i.e. for academic year 2013-14 and academic year 2014-15Yes
The actual salary of teaching and non-teaching staff along with Photo copy of Pay
Roll for the entire Financial Year 2014-15 along with TDS returns filed quarterly
7 (Photocopies of pay roll should be certified by Dean/Principal by signing on each
page as true copy. Salary should be paid by cheque and/or directly transfered to
bank account of each employee.)
Yes
8
A tabular statement to be submitted giving following details:-
a) Actual no of teaching and non-teaching staff b) Actaul required Teaching & Non
Teaching staff as per norms c) Actual salary paid to each of them d) Salary which is
required to be paid as per norms (See Form No.E)
Yes
9Estimate of fees for academic year 2015-16 along with proper justification based on
the earlier fee structure.Yes
10
Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/-
duly signed by head of institute/Dean of Management and Dean/ Principal of Institute/
College along with following points incorporated in it.-(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI
etc.
(ii) Certificate of Management stating that the same Audited statement of accounts
has been filed with IT department and office of Charity Commissioner.
(iii) Affirmation about the correctness of facts and figures submitted by Head of theinstitute.
(iv) Display copy of fee proposal on its website and Notice Board for a period ofone year.
Yes
11State the details of other Colleges/courses run and located in the samepremises/campus.
Yes
12Certificate of approval of admitted students from Pravesh Niyantran Samiti for the
academic year 2014-15Yes
13
Certificate that no refund of fees claims etc. and any other matter communicated by
Pravesh Niyantran Samiti and Shikshan Shulka Samiti are pending atInstitution/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) No
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
No
18Copies of Service Contracts if any entered into (such as Security etc) The copy ofTDS & PF challan
Yes
19 Income earned by the college during 2014-15 other than fees No
20Any other relevant information/ documents College/ Institution would like to submit
before the Samiti.No
APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2015-16
1
Name of the College/Institute: Karmaveer Bhaurao Patil College of Engineering and Polytechnic,
Satara Code: EN6270, ME6270
Location: Sadar Bazar Camp Satara Pin 415001
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. 101421
b) Collected fee as per affidavit Rs. 77000
c) Year of recognition by respective council/Government : 1994
2.1In case the Institute has not submitted its fee approval proposal for 2014-15, thefees collected by it per student Rs.
Not Appl
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
Total
PerStudent
(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 thefigure to be given of Professors/Associates Professors/Assistant Professors as
per the norms required and actual No.
95515633 63047
4.1.2 Salary/Honorarium paid to visiting Faculties 8060 5
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 95523693 63052
4.2Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legalcharges and unrelated expenditure to be excluded , except interest paid on
TEQUIP loan ) for 2014-15 (See Norm 2.2)
23296054 15377
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) 118819747 78429
4.2.3 10% of 4.2.2 for increase in cost for 2014-15 (See norm 1.5) 11881975 7843
4.3Usage charge for building ( See norm 2.4.1) - Regular / First Shift 5187000 3424
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 Shift3796200 2506
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 139684922 92201
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)1482
Sanctioned strength in the course run in Academic Year 2014-15 (No.) -
Second Shift
(This is to exclude the Tution Waiver Scheme (TWS) students)
0
4.7
Actual strength in the course run in Academic Year 2014-15 (No.) - Regular /
First Shift1515
Actual strength in the course run in Academic Year 2014-15 (No.) - Second
Shift0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1515
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Tuition Fee (4.5 / 4.8) 92201
4.10 Development fee (10% of 4.9) 9220
4.10.1 Total fee (4.9 + 4.10) 101421
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) 101421
4.11Additional Expenditure of 6th pay commission if actually paid and not included in4.1.1 (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 asin
31.03.2014
Rs. (3)
Cost of
Additionsduring
2014-15
Rs.(4)
Additional
Depreciation atapproved rates
as on 31.03.2015
Rs.(5)
Total
Depreciationas on
31.03.2015
Rs.6(3+5)
1 Computers 25%(Life 4 years) 1880906 2070109 517527 2398433
2 Equipment 10%(Life 10 years) 696232 472462 47246 743478
3 Furniture 10%(Life 10 years) 144471 326568 32657 177128
4 Books 25%(Life 4 years) 403695 293862 73466 477161
5 Total 3125304 3163001 670896 3796200
Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life
Depreciation on Computers & books provided before 31 March 2011 not to be taken into account.
Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
2. Calculation of Depreciation on other assets for AY 2015-16 for Regular as well as Second Shift ifApplicable
Sr.
No.
(1)
Item(2)
Depreciation
permitted as
in31.03.2014
Rs.
(3)
Cost of
Additions
during2014-15
Rs.
(4)
Additional
Depreciation at
approved ratesas on 31.03.2015
Rs.
(5)
Total
Depreciation
as on31.03.2015
Rs.
6(3+5)
1 Computers 25%(Life 4 years) 0 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 lifeDepreciation on Computers & books provided before 31 March 2011 not to be taken into account.
Depreciation on Equipment & Furniture provided before 31st March 2005 not to be included.
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 Rayat Shikshan Sanstha, Satara.
2.
Address (With Pin Code) Powai Naka, Satara- 415 002 ( M. S. )
Telephone No. with STD Code 02162 � 234566 02162 � 233857
Fax No. with STD Code 02162-231424
E-mail ID [email protected]
Website www.rayatshikshan.edu
3. Registration No. of the trust No.12404
4. Year of Establishment of the trust 25.4.1935
5. Trustee Details
Sr.No. Name of Trustees Designation
1 HON.MRS.MEENATAI MANIKRAO JAGADHANE MEMBER
2 HON.ASHOKRAO SHANKARRAO KALE MEMBER
3 HON.PROF.DR.N.D.PATIL MEMBER
4 HON.ADV.RAVINDRA KESHAVRAO PAWAR MEMBER
5 HON.DR.ANIL APPASAHEB PATIL CHAIRMAN
6 HON.PRIN.DR.NANASAHEB SURYABHAN GAIKWAD MEMBER
7 HON SHANKARRAO GENUJI KOLHE MEMBER
8 HON.DR.PATANGRAO SHRIPATRAO KADAM MEMBER
9 HON.GANPATRAO DESHMUKH MEMBER
10 HON AJIT ANANTRAO PAWAR MEMBER
11 HON.ABASAHEB DATTAJIRAO DESHMUKH MEMBER
12 HON.RAMSHETH CHANGU THAKUR MEMBER
13 HON.ADV.BHAGIRATH NIVRUTTI SHINDE MEMBER
14 HON.VIJAY VINAYAK KOLATE MEMBER
15 HON.PRIN.DR.GANESH ANANT THAKUR SECRETARY
16 HON.PRIN.DR.DNYANDEO KUNDALIK MHASKE MEMBER
17 HON.RAMCHANDRA DNYANESHWAR GAIKWAD MEMBER
18 HON.KRUSHNARAO KABAJIRAO GHATAGE MEMBER
19 HON.PRIN.DR.JANARDAN GANGARAM JADHAV MEMBER
20 HON.PRIN.DR.ASHOK SHANKARRAO BHOITE MEMBER
21 HON.KISAN DATTATRAY RATNAPARAKHI MEMBER
22 HON.PRIN.DR.PANJABRAO TULSHIRAM RONGE MEMBER
23 HON.PRIN.DR.VITTHAL SUBRAO SHIVANKAR MEMBER
24 HON.PRIN.DR.ARUN DASHARATH ANDHALE MEMBER
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1 KALAVIDNYAN & VANIJYA MAHAVIDYALAYA RAMANANDNAGAR
2 CHHATRAPATI SHIVAJI COLLEGE SATARA
3 SADGURU GADAGE MAHARAJ COLLEGE KARAD
4 AZAD COLLEGE OF EDUCATION SATARA
5 YASHWANTRAO CHAVHAN INSTITUTE OF SCIENCE SATARA
6 DAHIWADI COLLEGE DAHIWADI
7 ISMAILSAHEB MULLA LAW COLLEGE SATARA
8 DHANANJAYRAO GADGIL COMMERCE COLLEGE SATARA
9 SHRIPATRAO KADAM MAHAVIDYALAYA SHIRVAL
10 KARMAVEER BHAURAO PATIL COLLEGE OF ENGINEERING,
SATARA SATARA
11 D.P. BHOSALE COLLEGE KOREGAON
12 SHARADCHANDRA PAWAR MAHAVIDYALAYA LONAND
13 SAVITRIBAI PHULE MAHILA MAHAVIDYALAYA SATARA
14 MAHILA VIDYALAYA UMBRAJ
15 YASHWANTRAO CHAVAN MAHAVIDYALAYA PACHWAD
16 KALAVANIJYA MAHAVIDYALAYA PUSEGAON
17 KARMAVEER BHAURAO PATIL MAHAVIDYALAYA PANDHARPUR
18 KALAVANIJYA MAHAVIDYALAYA MADHA
19 LAXMIBAI BHAURAO PATIL MAHILA MAHAVIDYALAYA SOLAPUR
20 BALWANT COLLEGE VITA
21 KALA MAHAVIDYALAYA SAVALAJ
22 RAJARSHI CHHATRAPATI SHAHU COLLEGE KOLHAPUR
23 KALA & VANIJYA MAHAVIDYALAYA HUPARI
24 DR.N.D.PATIL MAHAVIDYALAYA MALKAPUR
25 ABASAHEB MAGARE ARTS & NEW COMMERCE & SCIENCE
COLLEGE RAJAPUR
26 R.B.NARAYANRAO BORAVKE COLLEGE SHRIRAMPUR
27 C.D.JAIN COLLEGE OF COMMERCE SHRIRAMPUR
28 DADA PATIL MAHAVIDYALAYA KARJAT
29 S.S.G.M. COLLEGE KOPARGAON
30 S.S.B. COLLEGE OF EDUCATION SHRIRAMPUR
31 MAHARAJA JIVAJIRAO SHINDE MAHAVIDYALAYA SRIGONDA
32 RADHABAI KALI MAHILA MAHAVIDYALAYA AHMADNAGAR
33 ANNASAHEB AVATE COLLEGE MANCHAR
34 MAHATMA PHULE MAHAVIDYALAYA PIMPRI PUNE
35 BHARAT RATNA DR.BABASAHEB AMBEDKAR
MAHAVIDYALAYA AUNDHGAON
36 S.M.JOSHI COLLEGE HADAPSAR PUNE
37 MAHATMA PHULE KALAVIDNYAN & VANIJAY
MAHAVIDYALAYA PANVEL
38 VEER VAJEKAR KALAVIDNYAN $ VANIJYA
MAHAVIDYALAYA PHUNDE
39 KARMAVEER BHAURAO PATIL COLLEGE VASHI
40 KALA & VANIJYA MAHAVIDYALAYA MOKHADA
41 KARMAVEER BHAURAO PATIL POLYTECHNIC, SATARA SATARA
7. Name of the Courses
Sr.No.
CoursesFull Time / Part
TimeDuration in
years
1 ENGG - CIVIL ENGINEERING FT 4
2 ENGG - COMPUTER SCIENCE AND ENGINEERING FT 4
3 ENGG - ELECTRONICS ENGINEERING FT 4
4 ENGG - MECHANICAL ENGINEERING FT 4
5 ENGG - PRODUCTION ENGINEERING FT 4
6 ME - ELECTRONICS ENGINEERING FT 2
7ME - MECHANICAL (PRODUCATION
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 /
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.) 13449 0 13449
Annual Rent (Amt. in Rs.) 6684460 0 6684460
b)
If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
Cost(Amt. in Rs.) 0 0 0
Built up Area required Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 13446 0 13446
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
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
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 Rayat Shikshan Sanstha, Satara.
Courses Information
Sr.No
Stream Name of Course UG / PG NBA Gradation
1 ENGG CIVIL ENGINEERING UG N - - N - -
2 ENGG COMPUTER SCIENCEAND ENGINEERING
UG N - - N - -
3 ENGG ELECTRONICSENGINEERING
UG N - - N - -
4 ENGG MECHANICALENGINEERING
UG N - - N - -
5 ENGG PRODUCTION
ENGINEERING UG N - - N - -
6 ME ELECTRONICS
ENGINEERING PG N - - N - -
7 ME
MECHANICAL
(PRODUCATION
ENGINEERING)
PG N - - N - -
(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)
1.
Name of the College /
Institute
Karmaveer Bhaurao Patil College of Engineering and
Polytechnic, Satara
Address with Pincode Sadar Bazar Camp Satara Pin 415001
Telephone No.
(WIth STD code)02162 233005
Fax No.
(WIth STD code)02162 235767
E-Mail ID [email protected]
Web Site www.kbpcoes.edu.in
2.Name of the Director / Principal of the Institution
Dr. Vikram S. Patil
3.Sanctioned Intake capacity as per
AICTE/PCI/COA/ University396
I YearII
Year
III
Year
IV
Year
V
Year
4. (A) Total No. of Students for the Course (Excluding PIO / Foreign
National Students)316 463 401 403 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
affiliatedSUK
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 270
Girls 50
TotalCapacity
320
9.Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 500 Rs. In Lakhs
10Total Cost of equipment in the Department including software(Rs. in
Lakhs) in Working Conditiona) UG 484 Rs. In Lakhs
11Total cost of equipments in the Department including software (Rs. InLakhs) in Working Condition
b) PG 16 Rs. In Lakhs
12
Whether Library facility isavailable
(Departmental) ExcludingCentral
Libraryif yes give details
No.of Titles 442
No. of Books
available5192
No. of Journalssubscribed
In current year
0
B) Carpet Area in Use forLibrary
(in Sq. Mtr.)
120
c) Facilities in Department -Library
1. Reading Room
2. On line book information
3. CD-Library
4. Reports
13 No. of Staff
Teaching Staff
As per
Councilnorms
Posts filed in TotalFilled
inPosts
Vacant
PostsRegular Adhoc Contract
a) Professors 6 2 0 0 2 4
b) Assistant Professors
/ HOD16 16 0 0 16
c) Lecturers 65 29 54 0 83
List of approvaled Staff by the University
Student - Teacher Ratio Sanctioned Intake Student on Roll
a) With approved staff 31:1 32:1
b) With (approved adhoc + contract) staff 14:1 15:1
Non Teaching Staff (in the Department)As per council
norms
Posts Filled in TotalFilled
in Posts
Vacant
PostsRegular Adhoc Contract
a)Technical 0 20 0 0 20
b) Non- Technical 0 15 0 0 15
c) Class- IV 0 21 0 0 21
TOTAL 56 0 0 56 0
Ratio of Non - Teaching - Teaching staff 1:2
14 Staff in the Library Department if any
Sr.
No.Name Post Scale
Nature of
Appointment
1 PATIL JAGANNATH GANAPAT ASSTT-LIBRARIAN
9300-34800
PERMANENT
2 INDALKAR PATIL HANMANT J. ATTENDANT 5200-
20200 PERMANENT
3 JADHAV DINKAR SAHU ATTENDANT 5200-20200
PERMANENT
4 NALAWADE SHASHIKANT
VITHOBA ATTENDANT
5200-
20200 PERMANENT
5 KSHIRSAGAR S.R. OTHER 5200-20200
PERMANENT
6 MRS.UMAP MANISHA HEMANT LIBRARIAN 11363 TEMPORARY
7 GADE J.M. ATTENDANT 4440-7440 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: R
b) if owned built-uparea in Sq.Mtr.
College /Institute
Others Total
Capital investment
(Amount Rs. in Lakhs)0 0 0
Recurring annualexpenditure (Amount
Rs. in Lakhs)
0 0 0
College /
b) If Rental
Built-up area in13449 Sq.Mtr.
Institute Other Total
Annual Expenditure
(Amount Rs. in Lakhs)66 0 66
17Mention relation of the landlord with thecollege / institute if Any
Building of the College is owned by Sanstha
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
CoursesNon
approved
otherCourses
UnderGraduate
PostGraduate
UnderGraduate
PostGraduate
Tuition Fees 665.32 39.37 619.48 31.16
Development Fee 59.82 67.38 3.52
Gymkhana Fee 2.13 0
Training &Placement Fee
0 0
Library Fee 0.007 1.88
Laboratories Fee 0.02 0 0.08
Internet & Email
FacilityFee
0.03 0 0.03
Cultural Activity 0 0.22
Form & BroacherFee
0 0
Exam Fee 0 0
By way of Fine &Penalty
0 0
Any other Fee 168.25 314.47 2.36
Total(a) 895.577 39.37 0 1003.43 37.15 0
b) General
2013-14 2014-15
Approved
Courses Non approvedother ourses
Approved
Courses Nonapprovedother oursesUnder
GraduatePostGraduate
Under Graduate
PostGraduate
Donation
Interest 5.12 69.42
Dividend 0.33 0
Other Misc 0.02 2.29
Total(b) 5.47 0 0 71.71 0 0
Total(a+b) 901.047 39.37 0 1075.14 37.15 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
attributableto
course(Rs. InLakhs)
Share of
CommoneExpenses
(Rs. InLakhs)
Totalexpenses(Rs. In
Lakhs)
Expensesdirectly
attributableto
course(Rs. InLakhs)
Share of
CommoneExpenses
(Rs. InLakhs)
Totalexpenses(Rs. In
Lakhs)
i. Rent Paid 66.84 66.84 66.84 66.84
ii. Advertisement Expense* 2.27 2.27 2.99 2.99
iii. Salary Cost
Salaries, Wages& Bonus
752.22 752.22 870.70 870.7
Contribution to
providentfund & other fund
77.26 77.26 84.45 84.45
Staff Welfare &
training expenses
0 0 0 0
Others 0 0 0 0
iv. Consumable
Work shop
material2.20 2.2 0.14 0.14
Components 0.42 0.42 4.69 4.69
Project Expenses 0 0 0
Chemicals 0 0 0
Others 28.27 28.27 0 0
v.
Operating &Other
Expenses*
ElectricityCharges
16.68 16.68 11.70 11.7
Telephone,
Postage, Xeroxexpenses
5.15 5.15 5.22 5.22
Water charges 0.88 0.88 0.77 0.77
Traveling &
conveyance1.15 1.15 6.26 6.26
Vehicle expenses 0 0 0 0
Repairs &
maintenance142.49 142.49 52.15 52.15
Others 18.84 18.84 0 0
vi. Administrative Expenses 25.55 25.55 15.75 15.75
vii. Scholarships 0 0 0 0
viii. Cost of Software's 6.99 6.99 7.51 7.51
ix. Printing Expenses 1.15 1.15 0.57 0.57
x. Stationary 2.26 2.26 1.87 1.87
xi. Insurance 0.04 0.04 1.24 1.24
xii. Intrest on Loan 0 0 0 0
xiii. Depreciation
Plant &Machinery
6.96 6.96 0 0
Vehicle 0 0 0 0
Furniture 1.44 1.44 0 0
Computers &
Others22.83 22.83 0 0
xiv.Education Tours expenses forstudents
0 0 1.93 1.93
xv.Training & Placement expenses
for students2.74 2.74 0.36 0.36
xvi. Sport Expenses 4.05 4.05 1.44 1.44
xvii. Annual Social expenses 0 0 1.27 1.27
xviii. Internet expenses 0.86 0.86 4.23 4.23
xix. Taxes 6.92 6.92 37.15 37.15
xx. * Any other expenses 3.95 3.95 73.46 73.46
Grand Total 1200.41 0 1200.41 1252.69 0 1252.69
* 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
ParticularGross block31.03.2015
Amount in Rs.
WDV as on31.03.2015
Amount in Rs.
Depreciation for the yearon 31.03.2015 Amount in
Rs.
Rate ofDepreciation
%
a.Land (area - 3.14ACRES)
0 0 0
Building(s) (Built-up
b. area in 13449Sq.Mtr)
92448148 87825741 4622407 5
c. Lab / Work Shop 878490 768679 109811 12.5
d.Laboratoryequipment
7159490 5369617 1789872 25
e. Books 1520480 1216384 304096 20
f.Furniture & dead
stock3426560 2998240 428320 12.5
g. Vehicle 0 0 0
h. Computers 3407310 2271653 1135656 33.33
i. Others 1660429 1473825 186603 11
Total 110500907 101924139 8576765
Projected Addition College / Institute / Hostel
Particulars2015-16
(Rs. in Lakhs)2016-17
(Rs. in Lakhs)2017-18
(Rs. in Lakhs)
a. Land(area 3.14 ACRES) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 80 85 87
c. Lab / Work shop 60 70 72
d. Laboratory equipments 70 90 95
e. Books 30 35 40
f. Furniture & dead stock 40 45 50
g. Vehicals 9 10 10
h. Others 130 140 150
Total 419 475 504
21The common infrastucture used by the trust for variouscolleges 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 381 19384706
2nd Year 408 26123926
3rd Year 403 19710354
4th Year 360 17818326
5th Year
2014-15
1st Year 280 20908512
2nd Year 438 29082159
3rd Year 401 25355365
4th Year 403 24996916
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 36 2290244
2nd Year 33 1646804
2014-15
1st Year 36 1939405
2nd Year 26 1775662
25 Fees collected (2014-15) per student for UG/PG courseUG Course - 65928
PG Course - 59920
No of Students of 1styear
Average fees collected per student(Amount in Rs.)Total fees collected
(Amount Rs. in Lakhs)
a) Indian (Govt. Quota
+ Management)74673 209
b) PIO + ForeignNational
0 0
26Fees proposed for each course during 2015-16.
Justification for this.
(a) Administrative Staff in the Institute / College
Name of the Principal / Director Dr. Vikram S. Patil
Regularincharge
Regular
Pay Scale 37400-67000
Sr.No. Name of the Staff Designation
Whether
requiredas
perAICTE
norms
ScaleNature of
Appointment
1 MISS GURAV T.P. ASST. PROF. Y CONSOLIDATED TEMPORARY
2 MR. PATIL N.K. ASSO. PROF. Y 37400-67000 PERMANENT
3 MR. SHELAR A.B. ASST. PROF. Y 15600-39100 PERMANENT
4 MR. MAHADARA.A. ASST. PROF. Y 15600-39100 PERMANENT
5 MR. KULKARNI
A.T. ASST. PROF. Y CONSOLIDATED TEMPORARY
6 MR. JADHAV P. L ASST. PROF. Y 15600-39100 PERMANENT
7 MR. GHATGE D.A ASST. PROF. Y 15600-39100 PERMANENT
8 MISS PATILSANJIVANI P.
ASST. PROF. Y CONSOLIDATED TEMPORARY
9 MR. BONDE S.D. ASSO. PROF. Y 37400-67000 PERMANENT
10 MRS. KARANDE
U.V. ASST. PROF Y 15600-39100 PERMANENT
11 MR. KADAM D.B. ASST. PROF Y 15600-39100 PERMANENT
12 MR. TAPASE A.B. ASST. PROF. Y 15600-39100 PERMANENT
13 MR. JAGANNATHH.G.
ASSO. PROF. &HOD
Y 37400-67000 PERMANENT
14 MR. DESAI S.B. ASST. PROF. Y 15600-39100 PERMANENT
15 MR. MUJAWAR
SAHIL SHAKIL ASST. PROF. Y CONSOLIDATED TEMPORARY
16 MR. SABNIS V.B. ASSO. PROF. Y 37400-67000 PERMANENT
17 MR. DEGAONKARA.B.
ASSO. PROF. Y 37400-67000 PERMANENT
18 MR. NIPANIKAR
S.R. ASST. PROF. Y 15600-39100 PERMANENT
19 MR. PATIL(YADAV)VIKRAM M.
ASST. PROF. Y CONSOLIDATED TEMPORARY
20 MISS MANE
VAISHALI G. ASST. PROF. Y CONSOLIDATED TEMPORARY
21 MR. JADHAVSUBHASH R.
PROFESSOR Y 37400-67000 PERMANENT
22 MR. JADHAV V.D.
ASSO. PROF. &
HEAD OF MECH.ENGG. DEPTT.
Y 37400-67000 PERMANENT
23 DR. MANDAVE H.A. ASSO. PROF. &
VICE PRINCIPAL Y 37400-67000 PERMANENT
24 MR. PISAL A.B. ASSO. PROF. Y 37400-67000 PERMANENT
25 MRS. SHINDE M.Y. ASST. PROF. Y 15600-39100 PERMANENT
26 MR. PATIL SHARADS.
ASST. PROF. Y 15600-39100 PERMANENT
27 MRS. YADAV A. P. ASST. PROF. Y CONSOLIDATED TEMPORARY
28 MR. MAHAPURE
P.S. ASST. PROF. Y CONSOLIDATED TEMPORARY
29 DR. GODBOLE B.B. ASSO. PROF. Y 37400-67000 PERMANENT
30 MRS. THORAT R.A. ASSO.PROFESSOR
Y 37400-67000 PERMANENT
31 MR. DEVI R.J. ASSO. PROF.
VICE PRINCIPAL Y 37400-67000 PERMANENT
32 DR. SANGLE S.M. ASSO. PROF. Y 37400-67000 PERMANENT
33 MR. SURVE A.N. ASSO. PROF. Y 37400-67000 PERMANENT
34 MR. DEVI D.B. ASSO. PROF. Y 37400-67000 PERMANENT
35 MR. NANAWAREJ.D. ASSO. PROF. Y 37400-67000 PERMANENT
36 MR. SHIVDAS S.S. ASSO. PROF. Y 37400-67000 PERMANENT
37 MR. MANE S.S. ASSO. PROF. Y 37400-67000 PERMANENT
38 DR. PATIL S.S. ASSO. PROF. Y 37400-67000 PERMANENT
39 MR. SHINGATE V.S. ASSO. PROF. &HOD
Y 37400-67000 PERMANENT
40 DR. KANSE Y.K. ASSO. PROF. Y 37400-67000 PERMANENT
41 MR. ALDAR D.S. ASST. PROF. Y 15600-39100 PERMANENT
42 MISS ULMEK A.N. ASST. PROF. Y 15600-39100 PERMANENT
43 MISS SALUNKHE
P.P. ASST. PROF. Y CONSOLIDATED TEMPORARY
44 MRS. JADHAVPRIYANKA D.
ASST. PROF. Y CONSOLIDATED TEMPORARY
45 MRS. SAYYAD S.G.
ASSO.
PROFESSOR &HEAD OF DEPTT.
Y 15600-39100 PERMANENT
46 SMT. GHATGEDIPALI D.
ASST. PROF. Y 15600-39100 PERMANENT
47 MR. RATHOD M.N. ASST. PROF. Y 15600-39100 TEMPORARY
48 MR. DANGAT G.D. ASST. PROF. Y 15600-39100 PERMANENT
49 MR. UCHALE B.S. ASST. PROF. Y 15600-39100 PERMANENT
50 MISS SAYYEDTARANNUM J.
ASST. PROF. Y 15600-39100 PERMANENT
51 MR. KSHIRSAGAR
A.P. ASST. PROF. Y CONSOLIDATED TEMPORARY
52 MR. ARADE U.R. ASST. PROF. Y CONSOLIDATED TEMPORARY
53 MISS SHEVALE
ASST. PROF. Y CON090SOLIDATED TEMPORARY
SNEHAL M.
54 MISS SABNIS P.S. ASST. PROF. Y CONSOLIDATED TEMPORARY
55 MISS RASAL S.A. ASST. PROF. Y CONSOLIDATED TEMPORARY
56 MR. PATIL R.H ASSO. PROF. Y 37400-67000 PERMANENT
57 MRS. BALLAL S.R. ASST. PROF. Y 15600-39100 PERMANENT
58 MISS JADHAV S.B. ASST. PROF. Y CONSOLIDATED TEMPORARY
59 MR. PAWAR D.K. PHYSICALDIRECTOR
Y 37400-67000 PERMANENT
60 MR.SAVALE C.V. STENO Y 9300-34800 PERMANENT
61 MR.GAIKWAD P.P. JR.CLERK Y 5200-20200 PERMANENT
62 MR.HATTE C.V. JR.CLERK Y 5200-20200 PERMANENT
63 MR.DUBAL S.B. JR.CLERK Y 5200-20200 PERMANENT
64 SMT.NIKAM V.S. JR.CLERK Y 5200-20200 PERMANENT
65 MR.BHOITE D.M. JR.CLERK Y 5200-20200 PERMANENT
66 MR.KAKADE S.B. PEON Y 4440-7440 PERMANENT
67 MR.NALAWADES.V.
LIB.CLERK Y 5200-20200 PERMANENT
68 MISS VEDPATHAK
S.P. ASST. PROF. Y CONSOLIDATED TEMPORARY
69 MR.MAHADIK P.B. LAB.ASST. Y 5200-20200 PERMANENT
70 MR.GUJAR V.M. PEON Y 4440-7440 PERMANENT
71 MR.RANKHAMBE
J.G. PEON Y 4440-7440 PERMANENT
72 MR.DAUNDE V.G. PEON Y 4440-7440 PERMANENT
73 MR.ZAGADE D.M. PEON Y 4440-7440 PERMANENT
74 MR.PATIL J.G. ASST.LIB Y 9300-34800 PERMANENT
75 MR.JADHAV D.S. LIB.CLERK Y 5200-20200 PERMANENT
76 MR. INDALKAR-
PATIL H.J. LIB.CLERK Y 5200-20200 PERMANENT
77 MR.KSHIRSAGARS.R.
LIB.CLERK Y 5200-20200 PERMANENT
78 MR.GAIKWAD R.S. PEON Y 4440-7440 PERMANENT
79 MR.MOMIN I.K. LAB.ASST. Y 5200-20200 PERMANENT
80 MR.SHAIKH K.N. PEON Y 4440-7440 PERMANENT
81 MR.PATOLE A.P. LAB.ASST. Y 5200-20200 PERMANENT
82
MR.
DUDHGAONKAR LAB.ASST. Y 5200-20200 PERMANENT
S.S.
83 MR.JADHAV G.N. PEON Y 4440-7440 PERMANENT
84 MR.BHURKE S.B. PEON Y 4440-7440 PERMANENT
85 MR.CHAVAN U.S. DRAFTSMAN Y 9300-34800 PERMANENT
86 MR.JADHAV M.M. TECH.LAB.ASST Y 9300-34800 PERMANENT
87 MR.GADE J.M. PEON Y 4440-7440 PERMANENT
88 MR.BHISE P.B. PEON Y 4440-7440 PERMANENT
89 MR.SAWANT U.V. COMP.PRG. Y 9300-34800 PERMANENT
90 MR.KADAM B.M. DATA OPT. Y 9300-34800 PERMANENT
91 MR.KADAM M.V. STORE KEEPER Y 4500-7000 PERMANENT
92 MR.NALE P.M. TECH.LAB.ASST Y 9300-34800 PERMANENT
93 MR.BHOSALE S.S. TECH.LAB.ASST Y 9300-34800 PERMANENT
94 MR.PHARANDER.M.
TV.MECH Y 9300-34800 PERMANENT
95 MR.SURYAWANSHI
V.M. ELECT.ASST. Y 5200-20200 PERMANENT
96 MR.DARADE S.K. TECH.LAB.ASST Y 9300-34800 PERMANENT
97 MR.JAGADALE S.J. TECH.LAB.ASST Y 9300-34800 PERMANENT
98 MR.PATIL R.A. TECH.LAB.ASST Y 5200-20200 PERMANENT
99 MR.BHOSALE P.B. PEON Y 4440-7440 PERMANENT
100 MR.SHIRKE S.G. PEON Y 4440-7440 PERMANENT
101 MR.GAIKWAD D.S. CLEANER Y 4440-7440 PERMANENT
102 MR.BHINGARDIVEB.T.
PEON Y 4440-7440 PERMANENT
103 MR.JADHAV A.S. PEON Y 4440-7440 PERMANENT
104 MR.KADAM T.N. LAB.ASST. Y 5200-20200 PERMANENT
105 MR.GUDILE S.A. PEON Y 4440-7440 PERMANENT
106 MR.CHOUGULE
S,M, FOREMAN Y 9300-34800 PERMANENT
107 MR.MOHITE S.B. CHARGEMAN Y 9300-34800 PERMANENT
108 MR.KALE P.P. INSTRUCTOR Y 5200-20200 PERMANENT
109 MR.PATIL A.G. WIREMAN Y 5200-20200 PERMANENT
110 MR.KATKAR A.S. INSTRUCTOR Y 5200-20200 PERMANENT
111 MR.PAWAR T.S. INSTRUCTOR Y 5200-20200 PERMANENT
112 MR.DEORUKHED.S.
PEON Y 4440-7440 PERMANENT
113 MR.SUTAR G.R. PEON Y 4440-7440 PERMANENT
114 MR.WAGHMALEA.D.
PEON Y 4440-7440 PERMANENT
115 MISS RUGE POOJA
R. ASST. PROF. Y CONSOLIDATED TEMPORARY
116 MISS NAWADKARSHRUTIKA B.
ASST. PROF. Y CONSOLIDATED TEMPORARY
117 MISS GHADAGESAYALI V.
ASST. PROF. Y CONSOLIDATED TEMPORARY
118 MR.KADAM N.N. ASST. PROF. Y CONSOLIDATED TEMPORARY
119 MR.KHADE A.S. ASST. PROF. Y CONSOLIDATED TEMPORARY
120 MRS.YEDE V.B. ASST. PROF. Y CONSOLIDATED TEMPORARY
121 MISS WAGH S.Y. ASST. PROF. Y CONSOLIDATED TEMPORARY
122 MRS.UMAP
MANISHA HEMANT LIBRARIAN Y CONSOLIDATED TEMPORARY
123 MISS PHADTARESNEHA SHANKAR
ASST. PROF. Y CONSOLIDATED TEMPORARY
124 DR. PATIL VIKRAMS.
PRINCIPAL Y 37400-67000 PERMANENT
125 MR. SAWANTKIRAN H.
ASST. PROF. Y CONSOLIDATED TEMPORARY
126 MR.KHARGE A.B. ASST. PROF. SELEC CONSOLIDATED TEMPORARY
127 MR.NALAWADEJ.K.
ASST. PROF. Y CONSOLIDATED TEMPORARY
128 MR. MAHAJAN S.R. ASST. PROF. Y CONSOLIDATED TEMPORARY
129 MISS CHAVANPOONAM D.
ASST. PROF. Y CONSOLIDATED TEMPORARY
130 MR. MALVADENIKET V.
ASST. PROF. Y 15600-39100 PERMANENT
131 MR.ZENDE R.V. ASST. PROF. Y CONSOLIDATED TEMPORARY
132 MR.NIKAM P.R. ASST. PROF. Y CONSOLIDATED TEMPORARY
133 MISS DHAVALE A.J. ASST. PROF. Y CONSOLIDATED TEMPORARY
134 MISS KADAM V.B. ASST. PROF. Y CONSOLIDATED TEMPORARY
135 MISS PAWAR P.H. ASST. PROF. Y CONSOLIDATED TEMPORARY
136 MISS PATIL M.V. ASST. PROF. Y CONSOLIDATED TEMPORARY
137 MR. BANKARSURAJ ANIL
ASST. PROF. Y CONSOLIDATED TEMPORARY
138 MISS PATIL
SUPRIYA.P. ASST. PROF. Y CONSOLIDATED TEMPORARY
139 MR. BHANDARE
ASST.PROF. Y CONSOLIDATED TEMPORARY
NILESH
140 MRS. MANESUNITA VIJAY
ASST. PROF. Y 15600-39100 PERMANENT
141 MISS BARGE
SONAL ARVIND ASST. PROF. Y CONSOLIDATED TEMPORARY
142 MISS BARGE K.M. ASST. PROF. Y CONSOLIDATED TEMPORARY
143 MR.SHAIKH A.M. ASST. PROF. Y 15600-39100 PERMANENT
144 MISS NAWADKAR
SHRUTIKA B. ASST. PROF. Y CONSOLIDATED TEMPORARY
145 MR.SAWANT T.T. ASST. PROF. Y CONSOLIDATED TEMPORARY
146 MR.RASKAR V.V. ASST. PROF. Y CONSOLIDATED TEMPORARY
147 MISS BAGWANR.V.
ASST. PROF. Y CONSOLIDATED TEMPORARY
148 MISS BHONDAVERAJASHRI R.
ASST. PROF. Y CONSOLIDATED TEMPORARY
149 MISS SHINDE M.A. ASST. PROF. Y CONSOLIDATED TEMPORARY
150 MR.NARAYANEP.R.
ASST. PROF. Y CONSOLIDATED TEMPORARY
151 BHOSALE SHIVAJIS.
JR.CLERK Y 9300-34800 PERMANENT
152 MR.BORATE R.B. ASST. PROF. Y CONSOLIDATED TEMPORARY
153 MR.LENGARE A.S. ASST. PROF. Y CONSOLIDATED TEMPORARY
154 MISS GHANWATT.B.
ASST. PROF. Y CONSOLIDATED TEMPORARY
155 MR.DHERE D.D. ASST. PROF. Y CONSOLIDATED TEMPORARY
156 MR.NALAWADES.S.
ASST. PROF. Y CONSOLIDATED TEMPORARY
157 MISS PATIL A.P. ASST. PROF. Y CONSOLIDATED TEMPORARY
(b) Staff in Central Library
Sr.
No.Name Designation
Whether requiredas per AICTE
NormsQualification
Pay
scale
Nature of
Appointment
1 PATILJAGANNATHGANAPAT
ASSTT-LIBRARIAN
Y M.A. B.LIB 9300-34800
PERMANENT
2 INDALKAR PATILHANMANT J.
ATTENDANT Y B.A. 5200-20200
PERMANENT
3 JADHAV DINKAR
SAHU ATTENDANT Y HSC 5200-
20200 PERMANENT
4 NALAWADESHASHIKANTVITHOBA
ATTENDANT Y B.COM 5200-20200
PERMANENT
5 KSHIRSAGAR S.R. OTHER Y M.A.B.LIB 5200-20200
PERMANENT
6 MRS.UMAPMANISHA HEMANT
LIBRARIAN Y M.A.M.LIB,NET
11363 TEMPORARY
7 GADE J.M. ATTENDANT Y XII 4440-
7440 PERMANENT
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 32:1
2 Regular + Contract + Adhoc 15:1
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff1:1.77 1:1.77
FORM-CCentral Library Facility
Total No of student in the institute 1515
Reading hall capacity 200
Total carpet Area Sq.Mtr. 587
a) No. of Titles 8703
b) No. of Books 36545
c) No. of National Journals 55
d) No. of International Journals 16
e) Non-Teaching Journals 19
f)
Total Cost of
a) Books 71.65 Lakhs
b) Subscription for Journal 2.24 Lakhs
g) Cost of Furniture 0 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is availableY
Band Width 10mbps
j) No. of Computer available in the Library
PIII 0
PIV 8
PV 4
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. Book Bank Facility, Internet, E-Journal, ebooks
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 51
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 5
5 Number of Applications Software's available 10
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 1
7 Number of Scaners available 1
8 Total cost of the printers and scanners 12000
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 10mbps
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs 15
17 Cost of Software in Computer Center Rs. Lakhs 1
18 Cost of Furniture in Computer Center Rs. Lakhs 15
19 Annual fee of the Internet Services in Rs. Lakhs 4
20
Staff in Computer Center Number Pay Scale
1. System Manager N 0 0
2. System Analyst Y 1 14090
3. Computer Programmer Y 1 9300-34800
4. Computer Operator Y 1 9300-34800
5. Non - Teaching Staff Y 1 4440-7440
6. Maintenance Staff Y 1 9300-34800
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2014-15
SrNo
ParticularActual requirement of Staff as per respectiveCouncil norms
Actualappointed
1 DIRECTOR 0 0
2 DEAN / PRINCIPAL 1 1
3 DY. DEAN / VICE - PRINCIPAL 0 0
4 A) PROFESSOR 9 1
5 B) ASSOCIATE PROFESSOR 20 11
6 C) ASST.PROFESSOR /LECTURER
71 88
7 D) READER 0 0
8 I) PROGRAMMERS 1 1
9 II) ASST PROGRAMMERS 0 0
10 III) COMPUTER OPERATORS 0 0
11 IV) TECHNICIANS 26 16
12 V) LAB ASSISTANTS 6 5
13 A) MANAGER 0 0
14 B) REGISTRAR 1 0
15 C) ADMINISTRATIVE
OFFICER0 0
16 D) ACCOUNTS OFFICER 1 0
17 E) PUBLIC RELATIONOFFICER
0 0
18 F) SUPERINDENDENT 1 0
19 G) SENIOR ASSISTANT /CLERK
5 0
20 H) JUNIOR ASSISTANT /CLERK
14 10
21 I) STENO CUM P.A. 1 1
22 J) DATA ENTRY OPERATOR 1 1
23 K) LIBRARIANS 1 1
24 L) ASST LIBRARIAN 2 1
25 M) TYPIST 0 0
26 N) RECORD ASST 1 1
27 O) ATTAINDER 34 0
28 P) DRIVER 0 0
29 Q) TELEPHONE OPERATOR 0 0
30 R) PEON 12 19
31 S) WATCHMAN / SECURITYGUARDS
0 0
32 T) GARDENER 0 0
33 U) SWEEPER 0 0
34 V) ANY OTHER, SPECIFIED INDETAILS
11 0
Total 219 157
(B)Details of Salary in respect of Teaching and Non Teaching staff for the Accounting Year2014-15
Sr.No. Name of the Staff DesignationActually Salarypaid (per month)
Salary which is
required to bepaid
as Per respectiveCouncil Norms
1 MISS GURAV T.P. ASST. PROF. 11363 11363
2 MR. PATIL N.K. ASSO. PROF. 147755 147755
3 MR. SHELAR A.B. ASST. PROF. 74961 74961
4 MR. MAHADAR A.A. ASST. PROF. 73220 73220
5 MR. KULKARNI A.T. ASST. PROF. 14090 14090
6 MR. JADHAV P. L ASST. PROF. 73220 73220
7 MR. GHATGE D.A ASST. PROF. 63570 63570
8 MISS PATIL SANJIVANI P. ASST. PROF. 11363 11363
9 MR. BONDE S.D. ASSO. PROF. 158735 158735
10 MRS. KARANDE U.V. ASST. PROF 76509 76509
11 MR. KADAM D.B. ASST. PROF 63570 63570
12 MR. TAPASE A.B. ASST. PROF. 63570 63570
13 MR. JAGANNATH H.G. ASSO. PROF. &HOD
151286 151286
14 MR. DESAI S.B. ASST. PROF. 63570 63570
15 MR. MUJAWAR SAHIL SHAKIL ASST. PROF. 18182 18182
16 MR. SABNIS V.B. ASSO. PROF. 166619 166619
17 MR. DEGAONKAR A.B. ASSO. PROF. 147755 147755
18 MR. NIPANIKAR S.R. ASST. PROF. 73220 73220
19 MR. PATIL(YADAV) VIKRAM M. ASST. PROF. 12727 12727
20 MISS MANE VAISHALI G. ASST. PROF. 14090 14090
21 MR. JADHAV SUBHASH R. PROFESSOR 173922 173922
22 MR. JADHAV V.D.
ASSO. PROF. &HEAD OF MECH.ENGG. DEPTT.
158735 158735
23 DR. MANDAVE H.A. ASSO. PROF. &
VICE PRINCIPAL 154938 154938
24 MR. PISAL A.B. ASSO. PROF. 147755 147755
25 MRS. SHINDE M.Y. ASST. PROF. 78227 78227
26 MR. PATIL SHARAD S. ASST. PROF. 69447 69447
27 MRS. YADAV A. P. ASST. PROF. 15454 15454
28 MR. MAHAPURE P.S. ASST. PROF. 11363 11363
29 DR. GODBOLE B.B. ASSO. PROF. 166619 166619
30 MRS. THORAT R.A. ASSO.
PROFESSOR 166619 166619
31 MR. DEVI R.J. ASSO. PROF.VICE PRINCIPAL
162604 162604
32 DR. SANGLE S.M. ASSO. PROF. 158735 158735
33 MR. SURVE A.N. ASSO. PROF. 154938 154938
34 MR. DEVI D.B. ASSO. PROF. 147755 147755
35 MR. NANAWARE J.D. ASSO. PROF. 147755 147755
36 MR. SHIVDAS S.S. ASSO. PROF. 147755 147755
37 MR. MANE S.S. ASSO. PROF. 143474 143474
38 DR. PATIL S.S. ASSO. PROF. 147755 147755
39 MR. SHINGATE V.S. ASSO. PROF. &
HOD 147755 147755
40 DR. KANSE Y.K. ASSO. PROF. 139315 139315
41 MR. ALDAR D.S. ASST. PROF. 83764 83764
42 MISS ULMEK A.N. ASST. PROF. 65505 65505
43 MISS SALUNKHE P.P. ASST. PROF. 14090 14090
44 MRS. JADHAV PRIYANKA D. ASST. PROF. 15454 15454
45 MRS. SAYYAD S.G. ASSO.PROFESSOR &HEAD OF DEPTT.
83764 83764
46 SMT. GHATGE DIPALI D. ASST. PROF. 69447 69447
47 MR. RATHOD M.N. ASST. PROF. 69447 69447
48 MR. DANGAT G.D. ASST. PROF. 68447 69447
49 MR. UCHALE B.S. ASST. PROF. 69447 69447
50 MISS SAYYED TARANNUM J. ASST. PROF. 58299 58299
51 MR. KSHIRSAGAR A.P. ASST. PROF. 15454 15454
52 MR. ARADE U.R. ASST. PROF. 14090 14090
53 MISS SHEVALE SNEHAL M. ASST. PROF. 15454 15454
54 MISS SABNIS P.S. ASST. PROF. 16363 16363
55 MISS RASAL S.A. ASST. PROF. 14090 14090
56 MR. PATIL R.H ASSO. PROF. 151286 151286
57 MRS. BALLAL S.R. ASST. PROF. 70414 70414
58 MISS JADHAV S.B. ASST. PROF. 11363 11363
59 MR. PAWAR D.K. PHYSICAL
DIRECTOR 139315 139315
60 MR.SAVALE C.V. STENO 71339 71339
61 MR.GAIKWAD P.P. JR.CLERK 36289 36289
62 MR.HATTE C.V. JR.CLERK 28381 28381
63 MR.DUBAL S.B. JR.CLERK 27970 27970
64 SMT.NIKAM V.S. JR.CLERK 25870 25870
65 MR.BHOITE D.M. JR.CLERK 24173 24173
66 MR.KAKADE S.B. PEON 22697 22697
67 MR.NALAWADE S.V. LIB.CLERK 32710 32710
68 MISS VEDPATHAK S.P. ASST. PROF. 14090 14090
69 MR.MAHADIK P.B. LAB.ASST. 38007 38007
70 MR.GUJAR V.M. PEON 23423 23423
71 MR.RANKHAMBE J.G. PEON 25745 25745
72 MR.DAUNDE V.G. PEON 22697 22697
73 MR.ZAGADE D.M. PEON 18639 18639
74 MR.PATIL J.G. ASST.LIB 42728 42728
75 MR.JADHAV D.S. LIB.CLERK 34524 34524
76 MR. INDALKAR-PATIL H.J. LIB.CLERK 32710 32710
77 MR.KSHIRSAGAR S.R. LIB.CLERK 20150 20150
78 MR.GAIKWAD R.S. PEON 18079 18079
79 MR.MOMIN I.K. LAB.ASST. 36289 36289
80 MR.SHAIKH K.N. PEON 23544 23544
81 MR.PATOLE A.P. LAB.ASST. 33895 33895
82 MR. DUDHGAONKAR S.S. LAB.ASST. 32710 32710
83 MR.JADHAV G.N. PEON 26978 26978
84 MR.BHURKE S.B. PEON 24681 24681
85 MR.CHAVAN U.S. DRAFTSMAN 52879 52879
86 MR.JADHAV M.M. TECH.LAB.ASST 51501 51501
87 MR.GADE J.M. PEON 24923 24923
88 MR.BHISE P.B. PEON 24584 24584
89 MR.SAWANT U.V. COMP.PRG. 63067 63067
90 MR.KADAM B.M. DATA OPT. 48768 48768
91 MR.KADAM M.V. STORE KEEPER 43834 43834
92 MR.NALE P.M. TECH.LAB.ASST 49421 49421
93 MR.BHOSALE S.S. TECH.LAB.ASST 49421 49421
94 MR.PHARANDE R.M. TV.MECH 43520 43520
95 MR.SURYAWANSHI V.M. ELECT.ASST. 43520 43520
96 MR.DARADE S.K. TECH.LAB.ASST 47583 47583
97 MR.JAGADALE S.J. TECH.LAB.ASST 47583 47583
98 MR.PATIL R.A. TECH.LAB.ASST 35346 35346
99 MR.BHOSALE P.B. PEON 22021 22021
100 MR.SHIRKE S.G. PEON 26978 26978
101 MR.GAIKWAD D.S. CLEANER 26079 26079
102 MR.BHINGARDIVE B.T. PEON 26978 26978
103 MR.JADHAV A.S. PEON 22697 22697
104 MR.KADAM T.N. LAB.ASST. 38007 38007
105 MR.GUDILE S.A. PEON 26978 26978
106 MR.CHOUGULE S,M, FOREMAN 56628 56628
107 MR.MOHITE S.B. CHARGEMAN 56628 56628
108 MR.KALE P.P. INSTRUCTOR 44584 44584
109 MR.PATIL A.G. WIREMAN 42770 42770
110 MR.KATKAR A.S. INSTRUCTOR 44584 44584
111 MR.PAWAR T.S. INSTRUCTOR 44584 44584
112 MR.DEORUKHE D.S. PEON 26978 26978
113 MR.SUTAR G.R. PEON 23085 23085
114 MR.WAGHMALE A.D. PEON 26978 26978
115 MISS RUGE POOJA R. ASST. PROF. 11363 11363
116 MISS NAWADKAR SHRUTIKA B. ASST. PROF. 11363 11363
117 MISS GHADAGE SAYALI V. ASST. PROF. 11363 11363
118 MR.KADAM N.N. ASST. PROF. 11363 11363
119 MR.KHADE A.S. ASST. PROF. 11363 11363
120 MRS.YEDE V.B. ASST. PROF. 11363 11363
121 MISS WAGH S.Y. ASST. PROF. 11363 11363
122 MRS.UMAP MANISHA HEMANT LIBRARIAN 11363 11363
123 MISS PHADTARE SNEHA
SHANKAR ASST. PROF. 11363 11363
124 DR. PATIL VIKRAM S. PRINCIPAL 217174 217174
125 MR. SAWANT KIRAN H. ASST. PROF. 11363 11363
126 MR.KHARGE A.B. ASST. PROF. 11363 11363
127 MR.NALAWADE J.K. ASST. PROF. 11363 11363
128 MR. MAHAJAN S.R. ASST. PROF. 11363 11363
129 MISS CHAVAN POONAM D. ASST. PROF. 12727 12727
130 MR. MALVADE NIKET V. ASST. PROF. 65505 65505
131 MR.ZENDE R.V. ASST. PROF. 11363 11363
132 MR.NIKAM P.R. ASST. PROF. 11363 11363
133 MISS DHAVALE A.J. ASST. PROF. 11363 11363
134 MISS KADAM V.B. ASST. PROF. 11363 11363
135 MISS PAWAR P.H. ASST. PROF. 11363 11363
136 MISS PATIL M.V. ASST. PROF. 16363 16363
137 MR. BANKAR SURAJ ANIL ASST. PROF. 11363 11363
138 MISS PATIL SUPRIYA.P. ASST. PROF. 11363 11363
139 MR. BHANDARE NILESH ASST.PROF. 11363 11363
140 MRS. MANE SUNITA VIJAY ASST. PROF. 66424 66424
141 MISS BARGE SONAL ARVIND ASST. PROF. 17272 17272
142 MISS BARGE K.M. ASST. PROF. 11363 11363
143 MR.SHAIKH A.M. ASST. PROF. 63570 63570
144 MISS NAWADKAR SHRUTIKA B. ASST. PROF. 11363 11363
145 MR.SAWANT T.T. ASST. PROF. 11363 11363
146 MR.RASKAR V.V. ASST. PROF. 11363 11363
147 MISS BAGWAN R.V. ASST. PROF. 11363 11363
148 MISS BHONDAVE RAJASHRI R. ASST. PROF. 17272 17272
149 MISS SHINDE M.A. ASST. PROF. 11363 11363
150 MR.NARAYANE P.R. ASST. PROF. 11363 11363
151 BHOSALE SHIVAJI S. JR.CLERK 44512 44512
152 MR.BORATE R.B. ASST. PROF. 11363 11363
153 MR.LENGARE A.S. ASST. PROF. 11363 11363
154 MISS GHANWAT T.B. ASST. PROF. 11363 11363
155 MR.DHERE D.D. ASST. PROF. 11363 11363
156 MR.NALAWADE S.S. ASST. PROF. 11363 11363
157 MISS PATIL A.P. ASST. PROF. 11363 11363
UNDERTAKING
I hereby declare that above information furnished by me is correct.
Date-_______________________ Signature of Dean / Principal / Head of the Institute
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Received the fee approval proposal for academic year 2015-16
Proposal for Academic Year 2015-16 Returned as Deficient Proposal. Deficiencies mentioned
as per the Checklist Sr. No. ________________________
Date: / /2015 Verified by (Name of the Clerk & its Signature)
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