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 2014-15
      To,
      The Hon'ble Chairman,
      Shikshan Shulka Samiti,
      Maharashtra State,
      Mumbai - 400 051
APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2014-15
1 Name of the College/Institute:  CUSROW WADIA INSTITUTE OF TECHNOLOGY, PUNE
Code:  PL6020
Location:  19, BUND GARDEN ROAD, LATE V. K. JOAG PATH, PUNE -411001
2
  a) Approved fee for Academic Year 2013-14 Rs.  45700
Approved Interim Fees for AY 2014-15  (5% More than the fee approved by Samiti for 2013-14 ) Rs. 47985
  Proposed for AY 2014-15  Rs. 54780
  b) Collected fee as per affidavit  Rs. 45700
  c) Year of recognition by respective council/Government : 2007
2.1 In case the Institute has not submitted its fee approval proposal for 2013-14, the fees collected by it per student Rs. NA
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee: Expenditure incurred (in Rs.)
Total Per Student (divided by 4.8)
4.1.1 Salary expenditure for 2013-14 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. 21883012 37600
4.1.2 Salary/Honorarium paid to visiting Faculties 387362 666
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 22270374 38265
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 2013-14 (See Norm 2.2) 2347083 4033
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) 24617457 42298
4.2.3 10% of 4.2.2 for increase in cost for 2013-14 (See norm 1.5) 2461746 4230
4.3 Usage charge for building ( See norm 2.4.1) 1620000 2784
4.4 Depreciation on other assets at approved rates as on 31.03.2014 (See norm 2.4) 283701 487
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 28982904 49799
4.6 Sanctioned strength in the course run in Academic Year 2013-14 (No.) 540
4.7 Actual strength in the course run in Academic Year 2013-14 (No.) 582
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 582
4.9 Tuition Fee (4.5 / 4.8) 49799
4.10 Development fee (10% of 4.9) 4980
4.10.1 Total fee (4.9 + 4.10) 54779
4.10.2 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 0
4.10.3 Credit for International prize for innovation / patent 1% of 4.9 (See norm 2.6.2) 0
4.10.4 Total Fee (4.10.1 to 4.10.3) 54779
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 2014-15 it is already included in their Tuition Fee (See 4.5)
  
Calculation of Depreciation for fixation of fee for AY 2014-15
1. Statement of Building Area :
1.1 Total area requird as per norms: 5400 sqm
1.2 Total area actually Provided: 10072 sqm
2. Calculation of Depreciation on other assets for AY 2014-15
Sr. No.
(1)
Item
(2)
Depreciation permitted as in 31.03.2013
Rs.
(3)
Cost of Additions during 2013-14 Rs.
(4)
Additional Depreciation at approved rates as on 31.03.2014
Rs.
(5)
Total Depreciation as on 31.03.2014
Rs.
6(3+5)
1
Computers 25%(Life 4 years) 1204453 1077899 269475 1473928
2
Equipment 10%(Life 10 years) 659906 142262 14226 674132
3
Furniture 10%(Life 10 years) 110194 0 0 110194
4
Books 25%(Life 4 years) 125884 0 0 125884
5
Total
2100437 1220161 283701 2384138
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 2010 not to be taken into account. Depreciation on Equipment & Furniture provided before 31st March 2004 not to be included.
  
CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR 2014-15
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
1 Prescribed format of revised norms of Computation & Depreciation
2 Affidavit
3 Prescribed Forms
4 Prescribed Forms A in Duplicate duly filled in
5 Prescribed Forms B in Duplicate duly filled in
6 Prescribed Forms C in Duplicate duly filled in
7 Prescribed Forms D in Duplicate duly filled in
8 Prescribed Forms E in Duplicate duly filled in
9 All the statements mentioned at (i) to (iii) in Original. d
(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.
Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e.
10 (i) Receipt & Payment Account,
11 (ii) Income & Expenditure Account
12 (iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the Financial Year 2012-13 and 2013-14 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
13 (iv) Audit Report along with notes to accounts and accounts policy for the Financial Year 2012-13 and 2013-14 duly signed by Chartered Accountant and counter signed by Dean/ Principal.
14 Sanctioned and Actual intake of the course for the academic year 2012-13 and 2013-14 of Regular and Repeater students (if any), separately- Term / Course / Category - wise.
15 Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year 2012-13 and academic year 2013-14
16 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the months of April 2013, Sept-2013, Dec 2013 & March-2014 Photocopies of pay roll should be certified by 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.
17 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)
18 Estimate of fees for academic year 2014-15 along with proper justification based on the earlier fee structure.
19 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/COA/MCI/DC, Councils 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.
20 State the details of other Colleges/courses run and located in the same premises/campus.
21 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2013-14
22 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.
23 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti.
24 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities -
H&T - AICTE/ DTE/ COA / PCI Government and University.
MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS, Government and University.
State the date.
25 Accreditation Certificate if any.(Norm 2.6.1)
26 Proof of Innovation/Patent if any (norm 2.6.2)
27 Fees collected for the year 2013-14 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
28 Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PF challan
29 Income earned by the college during 2013-14 other than fees
30 Any other relevant information/ documents College/ Institution would like to submit before the Samiti.
31 Soft copy inclusive of above 1 to 21 items (in Microsoft words or Microsoft Excel)
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2014-15 (Information of the Trust)
1.
Name of the Trust/Society Modern Education Society,Pune
2.
Address (With Pin Code) 19, Late Prin.V.K.Joag path WAdia college Campus Pune 411 001
Telephone No. with STD Code 020-26164117
Fax No. with STD Code 020-26161310
E-mail ID cwitpune@rediffmail.com
Website www.cwitpune.com
3.
Registration No. of the trust 619 of 1931-1932
4.
Year of Establishment of the trust 1932
5. Trustee Details
Sr.No. Name of Trustees Designation
1
  Dr. u.b. bhoite   Trustee
2
  SHRI. S.D.DANDEKAR   Trustee
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1
  Nowrosjee Wadia College   19 Bund Garden Road pune
2
  Cusrow WAdia Institute of Technology   19 Bund Garden Road pune
3
  D.G.Ruparel college   Near Matunga Railway StationMumbai
4
  New Law College   Near Matunga Railway StationMumbai
5
  Ness Wadia College of Commerce   19 Bund Garden Road pune
6
  Neville Wadia   19 Bund Garden Road pune
7
  MES College of Engg   19 Bund Garden Road pune
7. Name of the Courses
Sr. No.
Courses
Full Time / Part Time
Duration in years
1
POLY - Computer Engineering   FT   3
2
POLY - Electronics & Telecommunication Engineering   FT   3 Y
3
POLY - Mechanical Engineering   FT   3

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 0 68833 328 0
Total 0 68833 328 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.) 10072
400
10472
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.) 0 0 0
b)
If Owned
College / Institute
Other
Total
Built up Area (in Sq. Mtr.) 5400 400 5800
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 - 741.86

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 2013-2014

Name of the Trust/Society Modern Education Society,Pune
Courses Information
Sr.
No
Stream
Name of Course
UG / PG
NBA
Gradation
1
  POLY   Computer Engineering   UG   N - -   N - -
2
  POLY   Electronics & Telecommunication Engineering   UG   N - -   N - -
3
  POLY   Mechanical Engineering   UG   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
CUSROW WADIA INSTITUTE OF TECHNOLOGY, PUNE
Address with Pincode 19, BUND GARDEN ROAD, LATE V. K. JOAG PATH, PUNE -411001
Telephone No.
(WIth STD code)
020-261648
Fax No.
(WIth STD code)
020-261613
E-Mail ID cwitpune@rediffmail.com
Web Site www.cwitpune.com
2.
Name of the Director /
Principal of the Institution
Prof. V.R.Rao - Principal
3.
Sanctioned Intake capacity as per AICTE/PCI/COA/ University 180
4.
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
180
195
207
0
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
5. Year of recognition by respective council Computer - 1995 Mechanical and Elec & Telecomm 2002
6. Name of the University/Board/Affiliated Body to which this course is affiliated MSBTE
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
30
Total Capacity
130
9. Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 648.25 Rs. In Lakhs
10 Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition a) UG 648.25 Rs. In Lakhs
11 Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG Rs. In Lakhs
12 Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 1536
No. of Books available 5773
No. of Journals subscribed
In current year
55
B) Carpet Area in Use for Library
(in Sq. Mtr.)
400
c) Facilities in Department - Library
1.
Internet facility
2.
Reading Room
3.
Open Access, OPAC System
4.
Book Bank
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 0 0 0 0 0
b) Assistant Professors / HOD 3 1 0 0 1 2
c) Lecturers 24 15 10 2 27
List of approvaled Staff by the University  
Student - Teacher Ratio
Sanctioned Intake
Student on Roll
a) With approved staff
36.00
38.8
b) With (approved adhoc + contract) staff
20
21.55
Non Teaching Staff (in the Department)
As per council
norms
Posts Filled in
Total
Filled
in Posts
Vacant
Posts
Regular Adhoc Contract
a)Technical 0 1 0 0 1
b) Non- Technical 0 2 2 0 4
c) Class- IV 0 12 0 0 12
TOTAL
15 2 0 17 0
Ratio of Non - Teaching - Teaching staff 0.70
14 Staff in the Library Department if any  
Sr. No.
Name
Post
Scale
Nature of Appointment
1
  mS. R. S. MAKHARE   Asstt-Librarian   5200-20200   temporary
2
  SHRI S. S. RASKAR   Asstt-Librarian   5200-20200   temporary
3
  sHRI. p.V. GUJAR   Librarian   37400-67000   temporary
4
  SHRI A. H. JAGTAP   Attendant   5200-20200   temporary
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 10072 Sq.Mtr.
College / Institute Others Total
Capital investment
(Amount Rs. in Lakhs)
- - 0
Recurring annual
expenditure (Amount Rs. in Lakhs)
16.2 lakh - 16.2
b) If Rental
Built-up area in
Sq.Mtr.
College / Institute Other Total
Annual Expenditure
(Amount Rs. in Lakhs)
0
17 Mention relation of the landlord with the
college / institute if Any
Modern Education Soceity Pune
18 Financial information
Annual Income (Rs. in lakhs) of last two years i.e. 2012-13, 2013-14)
a) College / Institute
2012-13
2013-14
Approved Courses
Non approved other Courses
Approved Courses
Non approved other Courses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 125.81 171.52
Development Fee 12.84 16.58
Gymkhana Fee 1.73 1.77
Training & Placement Fee 0 0
Library Fee 0.61 0.62
Laboratories Fee 0 0
Internet & Email Facility
Fee
0.88 .89
Cultural Activity 0 0
Form & Broacher Fee 0.78 0
Exam Fee 0 0
By way of Fine & Penalty 0 0
Any other Fee 1.43 2.06
Total(a)
144.08 0 0 193.44 0 0
b) General
2012-13
2013-14
Approved Courses
Non approved other ourses
Approved Courses
Non approved other ourses
Under
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Donation 0 0
Interest 10.06 5.64
Dividend 0 0
Other Misc 0 0
Total(b)
10.06 0 0 5.64 0 0
Total(a+b)
154.14 0 0 199.08 0 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2012-13, 2013-14)

College/Institute
Financial Year 2012-13
College/Institute
Financial Year 2013-14
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 0 0
ii. Advertisement Expense* 0.67 0.67 0.67 0.67
iii. Salary Cost Salaries, Wages & Bonus 0 0 0 0
Contribution to provident
fund & other fund
2.81 2.81 3.61 3.61
Staff Welfare & training
expenses
174.10 174.1 218.83 218.83
Others 4.35 4.35 3.87 3.87
iv. Consumable Work shop material 2.11 2.11 2.32 2.32
Components 0.13 0.13 2.20 2.2
Project Expenses 0.02 0.02 0 0
Chemicals 0.50 0.5 0.89 0.89
Others 2.85 2.85 3.44 3.44
v. Operating &
Other
Expenses*
Electricity Charges 5.42 5.42 1.09 1.09
Telephone, Postage, Xerox
expenses
0.14 0.14 0.19 0.19
Water charges 0 0 0 0
Traveling & conveyance 0.12 0.12 0.03 0.03
Vehicle expenses 0 0 0 0
Repairs & maintenance 6.59 6.59 0 0
Others 30.85 30.85 0 0
vi. Administrative Expenses 2.73 2.73 4.46 4.46
vii. Scholarships 0 0 0 0
viii. Cost of Software's 0 0 0 0
ix. Printing Expenses 0.46 0.46 0.8 0.8
x. Stationary 0.85 0.85 1.78 1.78
xi. Insurance 0 0 0 0
xii. Intrest on Loan 0 0 0 0
xiii. Depreciation Plant & Machinery 0 0 0 0
Vehicle 0 0 0 0
Furniture 0 0 0 0
Computers & Others 0 0 0 0
xiv. Education Tours expenses for students 0 0 0 0
xv. Training & Placement expenses for students 0 0 0.08 0.08
xvi. Sport Expenses 0 0 0 0
xvii. Annual Social expenses 0.17 0.17 0.25 0.25
xviii. Internet expenses 7.44 7.44 0.06 0.06
xix. Taxes 0 0 0 0
xx. * Any other expenses 0 0 1.6 1.6
Grand Total
242.31 0 242.31 246.17 0 246.17
* 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 31.03.2014 Amount in Rs.
WDV as on 31.03.2014 Amount in Rs.
Depreciation for the year on 31.03.2014 Amount in Rs.
Rate of Depreciation %
a. Land (area - ) 32800000 32800000 0 0
b. Building(s) (Built-up area in Sq.Mtr) 0 0 0 0
c. Lab / Work Shop 119107 119107 0 0
d. Laboratory equipment 6097089 6097089 0 0
e. Books 1246491 1246491 0 0
f. Furniture & dead stock 1084225 1084225 0 0
g. Vehicle 0 0 0
h. Computers 10931863 10931863 0 0
i. Others 0 0 0
Total
52278775 52278775 0
Projected Addition
College / Institute / Hostel
Particulars
2014-15
(Rs. in Lakhs)
2015-16
(Rs. in Lakhs)
2016-17
(Rs. in Lakhs)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 0 0 0
c. Lab / Work shop 10 10 10
d. Laboratory equipments 25 30 35
e. Books 4 4 4
f. Furniture & dead stock 7 8 10
g. Vehicals 0 0 0
h. Others 10 10 10
Total
56 62 69
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.)
2012-13
1st Year 187 8229683
2nd Year 231 6951483
3rd Year 152 3295664
4th Year
5th Year
2013-14
1st Year 180 7616700
2nd Year 195 5851755
3rd Year 207 6229251
4th Year
5th Year
24 Fees collected during last two years per student for PG course
Year
No of Students
fees collected(Rs.)
2012-13
1st Year
2nd Year
2013-14
1st Year
2nd Year
25 Fees collected (2012-13) per student for UG/PG course UG Course - 45700
PG Course -
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) 45700 7616700
b) PIO + Foreign National --
26 Fees proposed for each course during 2014-15. Justification for this.  
(a) Administrative Staff in the Institute / College
Name of the Principal / Director Prof. V.R.Rao - Principal
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
  shri. p.s. desai   Lect. in Comp.   Y   15600-39100   permanent
2
  shri. A. a. jambhale   Head of Computer Dept.   Y   37400-67000   permanent
3
  Ms. d. k. Patil   Lect. in Comp.   Y   15600-39100   permanent
4
  ms. R. p. Shete   Lect. in Comp.   Y   15600-39100   permanent
5
  ms. P. y. chaudhari   Lect. in Comp.   Y   15600-39100   permanent
6
  SHRI. V. B. KAMBLE   Lect. in Comp.   Y   15600-39100   permanent
7
  mrs. k.a. takale   Lect. in Maths   Y   15600-39100   permanent
8
  SHRI. A. K. KAKADE   Lect. in Elex.   Y   15600-39100   permanent
9
  mrs. a. k. chinchanikar   Lect. in Elex.   Y   15600-39100   permanent
10
  shri. b. s. deore   Lect. in Elex.   Y   15600-39100   permanent
11
  mrs. j. d. Kulkarni   Lect. in Elex.   Y   15600-39100   permanent
12
  shri. v. d. chaudhari   Lect. in Mech   Y   15600-39100   permanent
13
  shri. n.v. hinge   Hamal   Y   4440-7440   permanent
14
  shri. s.s. kale   Lect. in Physics   Y   15600-39100   permanent
15
  mrs. r.a. deshmukh   Lect. in English   Y   15600-39100   permanent
16
  shri. b. s. nikam   Gen. Mechnic/ Fitter   Y   15600-39100   permanent
17
  shri. s.r. kale   Jr. Clerk   Y   5200-20200   permanent
18
  shri. r.s. Swami   Hamal   Y   4440-7440   permanent
19
  Shri. p. j. ghatge   Hamal   Y   4440-7440   permanent
20
  shri. s. d. Mulay   Hamal   Y   4440-7440   permanent
21
  Shri. s.s. Jagtap   Hamal   Y   4440-7440   permanent
22
  Shri. a. s. rahane   Hamal   Y   4440-7440   permanent
23
  SHRI. A. V. NEHULKAR   Hamal   Y   4440-7440   permanent
24
  SHRI. S. K. BHELKE   Hamal   Y   4440-7440   permanent
25
  SHRI. S. K. BHELKE   Hamal   Y   4440-7440   permanent
26
  sHRI. s.P. LONAR   Hamal   Y   4440-7440   permanent
27
  shri. m. k. rajput   Sweeper   Y   4440-7440   permanent
28
  Smt. m. n. ughade   Sweeper   Y   4440-7440   permanent
29
  shri. B. k. mhatre   Hamal   Selec   4440-7440   permanent
30
  mS.s.n.kAMBLE   LECT IN MECH   Y   15600-39100   permanent
31
  SHRI. S. L. GAVALI   LECT IN MECHANICAL   Y   15600-39100   permanent
32
  sHRI K.D.DHAVALE   JR.CLERK   Y   5200-20200   permanent
(b) Staff in Central Library
Sr. No.
Name
Designation
Whether required as per AICTE Norms
Qualification
Pay scale
    Nature of Appointment
1
  mS. R. S. MAKHARE   Asstt-Librarian   Y   M. LIB.   5200-20200   temporary
2
  SHRI S. S. RASKAR   Asstt-Librarian   Y   M. LIB.   5200-20200   temporary
3
  sHRI. p.V. GUJAR   Librarian   Selec   M.A.M.LIBSC   37400-67000   temporary
4
  SHRI A. H. JAGTAP   Attendant   Y   9 TH   5200-20200   temporary
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 38.8
2 Regular + Contract + Adhoc 21.55
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
0.70
FORM-C
Total No of student in the institute 1437
Reading hall capacity 75
Total carpet Area Sq.Mtr. 400sq.mtr.
a) No. of Titles 10557
b) No. of Books 43245
c) No. of National Journals 55
d) No. of International Journals 0
e) Non-Teaching Journals 10
f) Total Cost of
a) Books 71 Lakhs
b) Subscription for Journal .47 Lakhs
g) Cost of Furniture 7 Lakhs
h) Whether Xerox facility is available N
i) Whether Internet facility is available Y
Band Width 5 mbps
j) No. of Computer available in the Library PIII 1
PIV 8
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done N
m) Any other amenities provided to students in library. 1.Computerrized Library services. 2.Book Bank Books to all Students(Total18956 Books costing Rs.31.6
FORM-D
1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 230
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 32
5 Number of Applications Software's available 64
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 16
7 Number of Scaners available 04
8 Total cost of the printers and scanners 2,16,067/-
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 5mbps (24 hrs. available)
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs 65,00,000/
17 Cost of Software in Computer Center Rs. Lakhs 11,50,000/
18 Cost of Furniture in Computer Center Rs. Lakhs 7,00,000/-
19 Annual fee of the Internet Services in Rs. Lakhs 945,019/-
20
Staff in Computer Center
Number Pay Scale
1.  System Manager N -- --
2.   System Analyst N -- --
3.  Computer Programmer N -- --
4.  Computer Operator N -- --
5.  Non - Teaching Staff Y 02 Rs. 4440-7440
6.  Maintenance Staff Y 01 Contract
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2013-14
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 Teaching Staff 27 15+10+2=27
2 Non-Teaching Staff 16 17
Sr.No.
Name of the Staff
Designation
Actually Salary paid (per month)
Salary which is required to be paid
as Per respective Council Norms
1
  shri. p.s. desai   Lect. in Comp.   70027   70027
2
  shri. A. a. jambhale   Head of Computer Dept.   125383   125383
3
  Ms. d. k. Patil   Lect. in Comp.   55096   55096
4
  ms. R. p. Shete   Lect. in Comp.   55096   55096
5
  ms. P. y. chaudhari   Lect. in Comp.   55096   55096
6
  SHRI. V. B. KAMBLE   Lect. in Comp.   55096   55096
7
  mrs. k.a. takale   Lect. in Maths   55096   55096
8
  SHRI. A. K. KAKADE   Lect. in Elex.   55096   55096
9
  mrs. a. k. chinchanikar   Lect. in Elex.   55096   55096
10
  shri. b. s. deore   Lect. in Elex.   55096   55096
11
  mrs. j. d. Kulkarni   Lect. in Elex.   52030   52030
12
  shri. v. d. chaudhari   Lect. in Mech   55096   55096
13
  shri. n.v. hinge   Hamal   21154   21154
14
  shri. s.s. kale   Lect. in Physics   55096   55096
15
  mrs. r.a. deshmukh   Lect. in English   55096   55096
16
  shri. b. s. nikam   Gen. Mechnic/ Fitter   25346   25346
17
  shri. s.r. kale   Jr. Clerk   24527   24527
18
  shri. r.s. Swami   Hamal   24154   21154
19
  Shri. p. j. ghatge   Hamal   21154   21154
20
  shri. s. d. Mulay   Hamal   21154   21154
21
  Shri. s.s. Jagtap   Hamal   20944   20944
22
  Shri. a. s. rahane   Hamal   20944   20944
23
  SHRI. A. V. NEHULKAR   Hamal   20881   20881
24
  SHRI. S. K. BHELKE   Hamal   20860   20860
25
  SHRI. S. K. BHELKE   Hamal   18557   18557
26
  sHRI. s.P. LONAR   Hamal   20566   20566
27
  shri. m. k. rajput   Sweeper   20681   20681
28
  Smt. m. n. ughade   Sweeper   18576   20881
29
  shri. B. k. mhatre   Hamal   21154   21154
30
  mS.s.n.kAMBLE   LECT IN MECH   53545   47728
31
  SHRI. S. L. GAVALI   LECT IN MECHANICAL   55096   55096
32
  sHRI K.D.DHAVALE   JR.CLERK   26396   26396

UNDERTAKING

          I hereby declare that above information furnished by me is correct.

                   Date-____________________________                                   Signature of Dean / Principal / Head of the Institute