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FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai ­ 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2016­17 & 2017­18      To,      The Hon'ble Chairman,      Fees Regulating Authority,      Maharashtra State,      Mumbai ­ 400 051Name of the College /Institute PL6406 ­ Rayat Shikshan Santha's Karmaveer Bhaurao Patil College Of Engineering & Polytechnic,SataraAddress GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015

Check­list for online fee approval proposal receipt for academic year 2016­17 & 2017­18The Institutes/ Colleges have to submit the proposal along with the following relevant documents/information IN PERSON inchronological order. The proposal sent by Post/RPAD/Courier will not be accepted on any count.SrNo Particulars Status PageNo

Forofficeuse

1 Scanned copy of Affidavit Yes

2Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & ExpenditureAccount and (iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed byChartered Accountant and counter signed by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopiesor certified photocopies will not be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 2015­16

Yes

3 Copy of last year's fees structures finalised by Shikshan Shulka Samiti i.e. for 2015­16 Yes

4The actual salary of teaching and non­teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies ofpay 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 eachemployee.) i.e. for 2015­16

Yes

5

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 respective authorities. (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 approval proposal on its website and Notice Board for a period of one year.

Yes

6 Certificate of approval of admitted students from Pravesh Niyantran Samiti for the last Academic Year i.e. for 2015­16 Yes

7 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/Collegelevel. Yes

8 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan Shulka Samiti. Yes9 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities ­ H&T ­ AICTE/ DTE/ COA / PCI Government and University. Yes10 Accreditation Certificate if any Yes11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 2015­16 Yes12 Copies of Service Contracts, if any entered into (such as for security etc.). The copy of TDS & PF Challan. Yes13 Income earned by the college during last academic year other than fees i.e. for 2015­16 Yes14 Any other relevant information/ documents College/ Institution would like to submit before the Samiti. Yes15 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2015­16 Yes16 Certified attested copies of income tax return by the trust for last three assessment years Yes

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17 Copy of G.R. granting permission to start the college Yes18 Subject wise detailed statement of approved teaching staff with letter of Approval from Authority Yes19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Yes20 Detailed list of infrastructure. Also indicate the bases adopted for the appointment of the common infrastructure. Yes21 Detailed calculations for the current year for expenses per student for UG course i.e. for 2016­17 & 2017­18 Yes22 Detailed calculations for the current year for expenses per student for PG course i.e. for 2016­17 & 2017­18 Yes

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Calculation of Depreciation on other assets for AY 2016­17 & 2017­18 ­ For Regular Shift

Sr.No Item

Rate ofDepreciation

(A)

OpeningWDV ason 1.4.2015(B)

Aditions upto 30Sept(C)

Aditions From 01Oct(C)

LessDeductions(D)

NetValue(B+C­D)=E

Depreciation(F) F=(B+C1)xA +C2 x (A/2) ­D x A

(ClosingWDV)G=E­F POLY

NonFRA

CoursesHostel Hosp

ital Trust

1 Computer 60 2334970 0 0 0 2334970 1400982 933988 1400982 0 0 0 02 Books 60 382790 0 187 4100 378877 227270.1 151606.9 227270 0 0 0 03 FURNITURE 10 1491960 196300 211756 0 1900016 179413.8 1720602.2 179414 0 0 0 04 MACHINERY 15 5920040 210182 1449580 0 7579802 1028251.8 6551550.2 1028252 0 0 0 0

Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.  B) Calculation of depreciation shall be as per applicable income tax rules.

Date

Signature and Seal of the certifying Chartered Accountant and Auditors Signature and Seal of person authorised in terms of section 2 (l) of the Actwith Code No.

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FORM­AProforma for common information of organization promotion various colleges / institutes for the year 2016­17 & 2017­18 (Information of

the Trust)Name of the Trust/Society Rayat Shikshan Sanstha, SataraAddress (With Pin Code) 51B & 51C, Raviwar Peth,Samadhi Parisar, Powai Naka, Satara­ 415001(M.S.)District ­ Taluka Satara­SataraTelephone No. with STD Code 02162­234566/233857/232444Fax No. with STD Code 02162­231424E­mail ID secretary@rayatshikshan.eduWebsite www.rayatshikshan.eduRegistration No. and date of Trust 763­­25­04­1935Year of Establishment of the trust 1919PAN No ­ TAN No AAATT1566E­­PNET04134ETrustee DetailsSr.No. Name of Trustees Designation Profession of Trustee1   MR. SHANKARRAO GENUJI KOLHE   MANAGING COUNCIL MEMBER   MLA MAHARASHTRA STATE2   DR. PATANGRAO SHRIPATRAO KADAM   MANAGING COUNCIL MEMBER   MLA MAHARASHTRA STATE3   MR. AJIT ANANTRAO PAWAR   MANAGING COUNCIL MEMBER   MLA MAHARASHTRA STATE4   MR. AABASAHEB DATTAJIRAO DESHMUKH   MANAGING COUNCIL MEMBER   SOCIAL WORKER5   MR. RAMSHETH CHANGU THAKUR   MANAGING COUNCIL MEMBER   MP, INDIA6   MR. GANPATRAO DESHMUKH   MANAGING COUNCIL MEMBER   MLA MAHARASHTRA STATE7   MR. VIJAY VINAYAK KOLTE   MANAGING COUNCIL MEMBER   SOCIAL WORKER8   ADV. BHAGIRATH NIVRUTEE SHINDE   MANAGING COUNCIL MEMBER   ADVOCATE9   ADV. RAVINDRA KESHAVRAO PAWAR   MANAGING COUNCIL MEMBER   ADVOCATE10   MR. ASHOKRAO SHANKARRAO KALE   MANAGING COUNCIL MEMBER   SOCIAL WORKER11   MRS. MINATAI MANIKRAO JAGDHANE   MANAGING COUNCIL MEMBER   SOCIAL WORKER12   MR. RAMCHANDRA DNYANESHWAR GAIKWAD   MANAGING COUNCIL MEMBER   RETIRED PRINCIPAL13    MR. KRUSHNRAO KABAJIRAO GHATAGE   MANAGING COUNCIL MEMBER   RETIRED HEADMASTER14   PRIN. DR. JANARDAN GANGARAM JADHAV   MANAGING COUNCIL MEMBER   PRINCIPAL15   PRIN. DR. ASHOK SHANKRRAO BHOITE   MANAGING COUNCIL MEMBER   PRINCIPAL16   PRIN. DR. NANASAHEB SURYBHAN GAIKWAD   MANAGING COUNCIL MEMBER   PRINCIPAL17   PRIN. DR. DNYANDEV KUNDLIK MHASKE   MANAGING COUNCIL MEMBER   PRINCIPAL18   PRIN. DR. PANJABRAO TULSHIRAM RONGE   MANAGING COUNCIL MEMBER   PRINCIPAL19   PRIN. DR. VITTHAL SUBRAO SHIVANKAR   MANAGING COUNCIL MEMBER   PRINCIPAL20   PRIN. DR. ANDHALE ARUN DASHRATH   MANAGING COUNCIL MEMBER   PRINCIPAL21   PRIN. DR. GANESH ANANT THAKUR   SECRETARY   PRINCIPAL22   DR. ANIL APPASAHAEB PATIL   CHAIRMAN   SOCIAL WORKER23   DR. NARAYAN DNYANDEV PATIL   MANAGING COUNCIL MEMBER   EX MLA/SOCIAL WORKER

Names of all the educational institution established/ funded/ operated by the Trust/ Society

Sr.No.Name of College , School orActivity (e.g Hospital ,Industry , Oldage Home

etc)Address Code

No.EstablishYear Courses Run

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1

  RAYAT SHIKSHANSANSTHA'S KARMAVEERBHAURAO PATILCOLLEGE OFENGINEERING, SATARA

  RAYAT SHIKSHAN SANSTHA'SKARMAVEER BHAURAO PATILCOLLEGE OF ENGINEERING, NEARCIRCUIT HOUSE, SADAR BAZAR,CAMP­SATARA

  6270   1983

  MASTER OF ENGINEERING (M. E.) IN ELECTRONICS ENGINEERING, MASTER OFENGINEERING (M. E.) IN MECHANICAL ENGINEERING (PRODUCTION), BACHELOR OFENGINEERING (B. E.) IN CIVIL ENGINEERING, BACHELOR OF ENGINEERING (B. E.) INCOMPUTER ENGINEERING, BACHELOR OF ENGINEERING (B. E.) IN ELECTRONICSENGINEERING, BACHELOR OF ENGINEERING (B. E.) IN PRODUCTION ENGINEERING,BACHELOR OF ENGINEERING (B. E.) MECHANICAL ENGINEERING

2  RAYAT SHIKSHANSANSTHA'S KARMAVEERBHAURAO PATILPOLYTECHNIC, SATARA

   RAYAT SHIKSHAN SANSTHA'SKARMAVEER BHAURAO PATILPOLYTECHNIC, SATARA, GAT NO.242/B/1 PANMALEWADI, A/P VARYE,SATARA 415001

  6406   1983  DIPLOMA IN CIVIL ENGINEERING, DIPLOMA IN COMPUTER ENGINEERING, DIPLOMA INELECTRICAL ENGINEERING, DIPLOMA IN ELECTRONICS & TELECOMMUNICATIONENGINEERING, DIPLOMA IN MECHANICAL ENGINEERING,

3

  RAYAT SHIKSHANSANSTHA'S KARMAVEERBHAURAO PATILINSTITUTE OFMANAGEMENT STUDIES& RESEARCH, SATARA

  RAYAT SHIKSHAN SANSTHA'SKARMAVEER BHAURAO PATILINSTITUTE OF MANAGEMENTSTUDIES & RESEARCH, SATARAPOST BOX. NO. 56, VARYE CAMPUS,SATARA 415001

  6210   1981   MBA, DBM, BCA, BBA, PGDCA, M.PHIL

Name of the Courses

Sr.No Stream Course Duration

SI2015­16

SI2014­15

SI2013­14

SI2012­13

SI2011­12

1 POLY CIVIL ENGINEERING 3 120 120 60 0 02 POLY COMPUTER ENGINEERING 3 60 60 60 0 03 POLY ELECTRICAL ENGINEERING 3 60 60 60 0 04 POLY ELECTRONICS & TELECOMMUNICATION ENGINEERING 3 60 60 60 0 05 POLY MECHANICAL ENGINEERING 3 120 120 120 0 0

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Form A18. Annual financial report of Trust/ Society for last 2 years9. Details of Land

Sr.No. Particulars

Area (in Sq.Mtr.) Cost of acquisition (Rs Lakhs)

Extent of subsidy / concessionAs Per Norms Available

College / InstituteLand

1 Free Holda Govt. 0 0 0 0b Others 16000 97207 0 0

Total 16000 97207 0 02 Lease Holda Govt. 0 54429 0 0b Others 0 0 0 0

Total 0 54429 0 0Note : Please give details for each college / Institute separately.Wether Income Tax return filed everyyear by the trust Y

Status of the Building:

a)If Rented College / Institute Other Total

Built up Area (in Sq. Mtr.) 8744 0 8744Annual Rent (Amt. in Rs.) 500000 0 500000

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 0 0 0Cost(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.) 6974 0 6974

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 ­ 0Date 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

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FORM B Proforma for information of Institutes

Courses Information

Sr.No Stream Course StartYear

Duration

SI2015­16

SI2014­15

SI2013­14

SI2012­13

SI2011­12

1 POLY CIVIL ENGINEERING 1987 3 120 120 60 0 02 POLY COMPUTER ENGINEERING 2011 3 60 60 60 0 03 POLY ELECTRICAL ENGINEERING 2010 3 60 60 60 0 04 POLY ELECTRONICS & TELECOMMUNICATION ENGINEERING 2006 3 60 60 60 0 05 POLY MECHANICAL ENGINEERING 2005 3 120 120 120 0 0

Institute InformationAddress GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015PIN Code 415015District ­ Taluka Satara­SataraTelephone No. (WIth STD code) 02162­200402Fax No. (WIth STD code) 02162­235767E­Mail ID kbppoly0041@gmail.comWeb Site www.kbppoly.edu.inLand Type OwnedWhether Biometric Attendance Available for all Staff(Teaching and Non Teaching) Yes

NAAC Accreditation (Accreditation must be valid as ondate) No

Name of the Director / Principal of the Institution Mr. KADAM BALASAHEB VASANTRAOPerson duly authorised in terms of section 2 (l) of the Act Mr. KADAM BALASAHEB VASANTRAO    principal    8600149944Sanctioned Intake capacity as per AICTE/PCI/COA/University 420

Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name

1   THE RAYAT SEVEK CO OPERATIVE BANK LTD. SATARA   010036000023   SADAR BAZAR SATARA2   THE RAYAT SEVEK CO OPERATIVE BANK LTD. SATARA   010035007086   SADAR BAZAR SATARA3   THE RAYAT SEVEK CO OPERATIVE BANK LTD. SATARA   010035007616   SADAR BAZAR SATARA4   STATE BANK OF INDIA   32301493167   ADB BRANCH SATARA5   SATARA DISTRICT CENTRAL CO OPERATIVE BANK LTD SATARA   1001026000305   SHIVAJI SANKUL SATARA6   SYNDICATE BANK   54142010010705   SADAR BAZAR SATARA

Form B2 I Year II Year IIIYear

IVYear

VYear

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 227 427 289 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 1994 First Approval Current Approval 2015­2016Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra State Board of Technical EducationWhether Permitted by State Govt. YesHostel Facility Status

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Total No. of laboratories in the Department 39Total cost of Equipment in the Department (Rs. in Lakhs) 173 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 173 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 00 Rs. In Lakhs

Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details

No.of Titles 400No. of Books available 1121No. of Journals subscribedIn current year 0

B) Carpet Area in Use for Library(in Sq. Mtr.) 41

c) Facilities in Department ­ Library

1. INTERNET2. E­books3. E­JOURNALS4. TECHNICAL PROJECT REPORTS

No. of Staff

Teaching StaffAs perCouncilnorms

Posts filed in TotalFilledin Posts

VacantPostsRegular Adhoc Contract

a) Professors 1 1 0 0 1b) Assistant Professors / HOD 5 1 0 0 1 4c) Lecturers 60 19 44 0 63Form B4Student ­ Teacher Ratio Total Number of Teachers Sanctioned Intake :1200 Student on Roll : 890a) With approved staff 1 Student ­ Teacher Ratio = 1200:1 Student ­ Teacher Ratio = 890:1b) With (approved adhoc + contract) staff 65 Student ­ Teacher Ratio = 18:1 Student ­ Teacher Ratio = 14:1

Non Teaching Staff (in the Department) As per council normsPosts Filled in

Total Filled in Posts Vacant PostsRegular Adhoc Contract

a)Technical 18 8 0 0 8 10b) Non­ Technical 9 9 0 0 9c) Class­ IV 18 11 0 0 11 7

Total 28 0 0 28 17Ratio of Non ­ Teaching ­ Teaching Staff 0.5Form B515 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: R

b) if owned built­up area in Sq.Mtr.College / Institute Others Total

Capital investment (Amount Rs. in Lakhs) 0 0 0Recurring annual expenditure (Amount Rs. in Lakhs) 0 0 0

b) If Rental Built­up area in 7443 Sq.Mtr.College / Institute Other Total

Annual Expenditure (Amount Rs. in Lakhs) 500000 0 50000017 Mention relation of the landlord with the College / Institute if Any Building of college is owned by Sanstha Trustee

Projected Addition College / Institute / HostelParticulars 2016­17 & 2017­18 (Rs. in Lakhs) 2017­18 (Rs. in Lakhs) 2018­19 (Rs. in Lakhs)a. Land(area ) 0 0 0

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b. Building (Built­up area in Sq. Mtr.) 0 0 0c. Lab / Work shop 300000 400000 400000d. Laboratory equipments 200000 200000 200000e. Books 200000 200000 300000f. Furniture & dead stock 1200000 1300000 1300000g. Vehicals 0 0 0h. Others 6500000 7000000 7500000

Total 8400000 9100000 9700000Form B9Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)2015­16

1st Year 206 7209000

2nd Year 410 15514448

3rd Year 274 10303082

4th Year

5th YearFees collected during last year per student for PG course

Year No of Students fees collected(Rs.)2015­16

1st Year 0 0

2nd Year 0 0

Fees collected (2015­16) per student for UG/PG courseUG Course ­ 58100PG Course ­ 0

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) 58100 330.26b) PIO + Foreign National 0Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Mr. KADAM BALASAHEB VASANTRAORegularincharge Regular

Pay Scale 37400­67000Faculty Details (Teaching and Administrator)SrNo Name Appoint

TypeAppointDate

JoiningDate Streams Teach Faculty Type Pay Scale Grade

Pay1 KADAM BALASAHEB VASANTARO Regular 23/08/2014 10/09/2014 POLY Administrator 37400­67000 100002 SHEIKH KAUSAR SALLAUDDIN Regular 01/09/1984 01/09/1984 POLY Administrator 37400­67000 90003 BODHE GANESH BHANUDAS Regular 01/12/1992 1/12/1992 POLY Administrator 9300­34800 43004 KADAM BHARAT ARVIND Regular 15/03/1988 15/03/1988 POLY Administrator 9300­34800 43005 GHULE RAMCHANDRA MARUTI Regular 01/05/1990 25/07/1990 POLY Administrator 5200­20200 28006 BAGAL ARUN KAKSO Regular 01/12/1984 01/12/1984 POLY Administrator 5200­20200 28007 BHAIRAT VITTHAL NAGNATH Regular 01/03/1984 01/03/1984 POLY Administrator 5200­20200 2800

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8 BODHE ARVIND GOPAL Regular 15/01/1997 15/01/1997 POLY Administrator 9300­34800 43009 CHAVAN VIJAY LAXMAN Regular 15/01/1997 15/01/1997 POLY Administrator 9300­34800 430010 NIMBALKAR VIJAYKUMAR SHANKARRAO Regular 16/02/1988 16/02/1988 POLY Administrator 9300­34800 430011 GHADAGE BAJARANG RAMCHANDRA Regular 10/10/1984 10/10/1984 POLY Administrator 5200­20200 280012 BANSODE RAJKUMAR SHRIRANFG Regular 02/09/1987 02/09/1987 POLY Administrator 5200­20200 240013 YADAV TANAJI DATTU Regular 01/09/1984 01/09/1984 POLY Administrator 5200­20200 240014 KADAM PRADIPKUMAR PRADIPKUMAR PRATAP Regular 19/11/1990 19/11/1990 POLY Administrator 5200­20200 240015 AVASARE PRABHAKAR ATMARAM Regular 01/09/1984 01/09/1984 POLY Administrator 9300­34800 420016 NIPANE MADAN MARUTI Regular 1/08/1981 01/08/1981 POLY Administrator 9300­34800 420017 JADHAV GOVIND DATTATRAYA Regular 26/12/1985 26/12/1985 POLY Administrator 9300­34800 420018 KENJALE VIDYA KAILAS Regular 2/04/1991 02/04/1991 POLY Administrator 9300­34800 420019 SAYYAD JAVED NIJAM Regular 27/06/1988 01/07/1988 POLY Administrator 5300­20200 240020 DEVKULE BHIMRAO BHAGOJI Regular 5/6/1986 5/6/1986 POLY Administrator 4400­7440 160021 GHOLAP VINAYAK SURYAKANT Regular 16/07/2002 16/07/2002 POLY Administrator 4400­7440 160022 DANGARE SUNIL VASANT Regular 10/10/1985 10/10/1985 POLY Administrator 4400­7440 160023 CHEDE DATTATRAY RAMBHAU Regular 02/05/1987 02/05/1987 POLY Administrator 4400­7440 130024 JADHAV ANIL SHRIRANG Regular 03/07/1987 03/07/1987 POLY Administrator 4400­7440 130025 GAIKWAD SANJAY SAHEBRAO Regular 1/07/1987 20/07/1987 POLY Administrator 4400­7440 160026 SUTAR VASANT SAVALA Regular 02/07/1987 02/07/1987 POLY Administrator 4400­7440 160027 JADHAV BHARAT VITHAL Regular 07/08/1986 07/08/1986 POLY Administrator 4400­7440 160028 NANGARE SANJAY SHAMRAO Regular 05/08/1986 07/08/1986 POLY Administrator 4400­7440 160029 MADNE MANIK ANADRAO Regular 10/10/2000 10/10/2000 POLY Administrator 4400­7440 160030 JADHAV DINKAR SADHU Regular 24/09/1985 24/09/1985 POLY Administrator 5200­20200 240031 WAYDANDE JAYWANT DADA Regular 09/08/2004 09/08/2004 POLY Administrator 4400­7440 130032 MALI SACHANA PANANCHAND Adhoc 12/02/2015 12/02/2015 POLY Administrator 1136333 SALUNKHE YOGESH HAIBTRAO Regular 18/12/2008 18/12/2008 POLY Administrator 4400­7440 65034 PATIL BALASAHEB RAGHUNATH Regular 29/08/1985 29/08/1985 POLY Teaching 37400­67000 900035 GODSE SANJAY NARAYANRAO Regular 01/09/1986 01/09/1986 POLY Teaching 37400­67000 900036 KUMBHAR SHAILENDRA VISHNU Regular 01/09/1986 03/09/1986 POLY Teaching 37400­67000 900037 YEOLE PRAMOD MADHUKAR Regular 01/09/1986 06/09/1986 POLY Teaching 37400­67000 900038 PATIL ARVIND ANANDRAO Regular 01/08/1990 01/08/1990 POLY Teaching 37400­67000 900039 GUJAR RAJENDRA THAKORDAS Regular 01/10/1991 05/07/1988 POLY Teaching 37400­67000 900040 PATIL POOJA SARJERAO Regular 16/08/1985 16/08/1985 POLY Teaching 37400­67000 900041 NALAWADE ASHOK SHRIRANG Regular 06/08/1986 06/10/1986 POLY Teaching 37400­67000 900042 JAGTAP JAYWANT BHIMRAO Regular 05/09/1989 05/09/0989 POLY Teaching 37400­67000 900043 KADAM LAXMAN MAHADEV Regular 09/09/1989 09/09/1989 POLY Teaching 37400­67000 900044 BALTE DHONDIRAM NAMDEO Regular 18/10/1983 25/10/1983 POLY Teaching 37400­67000 900045 DUDHAL APPASAHEB DNYANESHWAR Regular 01/12/1983 06/12/1983 POLY Teaching 37400­67000 900046 TINMEKAR MUBARAK YASIN Regular 01/09/1984 01/09/1984 POLY Teaching 37400­67000 900047 SHAIKH KARIM CHNDULAL Regular 20/11/1987 20/11/1987 POLY Teaching 37400­67000 900048 PALEKAR ABASAHEB PANDURANG Regular 01/04/1989 01/04/1989 POLY Teaching 37400­67000 900049 SABNIS SANJAY BALKRISHNA Regular 05/08/1987 05/08/1987 POLY Teaching 37400­67000 900050 DEVI NARENDRA BALKRISHNADAS Regular 07/08/1987 07/08/1987 POLY Teaching 37400­67000 9000

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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51 SHERKAR SACHIN GANESH Regular 06/01/1988 06/01/1988 POLY Teaching 37400­67000 900052 JADHAV MADHURI GAJANAN Adhoc 02/01/2015 02/01/2015 POLY Teaching 1409053 CHAVAN SONALI JALINDAR Adhoc 02/01/2015 02/01/2015 POLY Teaching 1272754 NALAWADE POOJA PRAKASH Adhoc 10/07/2014 10/07/2014 POLY Teaching 1272755 KULKARNI AVANTIKA BHALCHANDRA Adhoc 18/06/2015 18/06/2015 POLY Teaching 1136356 JARE AMRUTA NANDKUMAR Adhoc 18/06/2015 18/06/2015 POLY Teaching 1136357 SAWANT SUSHIL CHANDRAKANT Adhoc 25/06/2015 25/06/2015 POLY Teaching 1136358 LOKHANDE SONAL BHARAT Adhoc 20/08/2015 20/08/2015 POLY Teaching 1136359 CHANDANGOLE GOPAL RAMDAS Adhoc 01/07/2012 01/07/2012 POLY Teaching 1545460 LOHAR PRIYANKA DHONDIRAM Adhoc 16/08/2011 16/08/2011 POLY Teaching 1545461 PAWAR MONIKA DATTATRAYA Adhoc 22/06/2016 24/06/2016 POLY Teaching 1636362 URUNKAR OMKAR RAJENDRA Adhoc 25/06/2015 25/06/2015 POLY Teaching 1136363 GUJAR ATUL NARAYAN Adhoc 07/07/2014 09/07/2014 POLY Teaching 1136364 BHOSALE VISHAL BALASAHEB Adhoc 22/06/2016 24/06/2016 POLY Teaching 1636365 BHUJBAL MAHESH DILIP Adhoc 22/06/2016 24/06/2016 POLY Teaching 1636366 KATADE PRATIMA SARJERAO Adhoc 01/07/2012 01/07/2012 POLY Teaching 1636367 RAUT YOGESHKUMAR BALKRISHNA Adhoc 01/07/2013 01/07/2013 POLY Teaching 1545468 BHONGALE RAJEEV SOPAN Adhoc 22/06/2016 24/06/2016 POLY Teaching 1636369 NALE APPASO CHANDRAKANT Adhoc 01/07/2013 01/07/2013 POLY Teaching 1636370 LENGARE SUGRIV BAYAJI Regular 01/08/1987 03/08/1987 POLY Teaching 37400­67000 900071 SALUNKHE MADHAVI SHRIRANG Adhoc 06/07/2014 07/07/2014 POLY Teaching 1636372 GADE MANGESH RAMESH Adhoc 01/07/2013 01/07/2013 POLY Teaching 1727273 NALAGE VIPUL VIJAYKUMAR Adhoc 17/07/2015 17/07/2015 POLY Teaching 1136374 YEWALE SAMEER SHIVAJI Adhoc 17/01/2013 17/01/2013 POLY Teaching 1547275 RAUT TRUPTI GOPAL Adhoc 09/07/2012 09/07/2012 POLY Teaching 1545476 ZORE PRATHAMESH VIJAY Adhoc 01/07/2012 01/07/2012 POLY Teaching 1545477 DHANAWADE KISHOR BABANRAO Adhoc 01/07/2013 01/07/2013 POLY Teaching 1409078 JADHAV SURAJ SARJERAO Adhoc 01/07/2013 01/07/2013 POLY Teaching 1409079 KARPE NILAM RAMCHANDRA Adhoc 07/07/2014 07/07/2014 POLY Teaching 1409080 KUMBHAR RAVINDRA VASANT Adhoc 20/12/2012 20/12/2012 POLY Teaching 1409081 WAGHAMODE DATTATRAYA RAMCHANDRA Adhoc 27/07/2013 27/07/2013 POLY Teaching 1409082 MOMIN NIHAL FAIYAZ Adhoc 07/07/2014 07/07/2014 POLY Teaching 1545483 KAMBALE TUSHAR PRATAP Adhoc 01/08/2011 01/08/2011 POLY Teaching 1636384 JADHAV SUNITA MAHADEV Adhoc 01/07/2012 01/07/2012 POLY Teaching 1545485 GHATAGE VAISHALI VINAYAK Adhoc 06/07/2015 06/07/2015 POLY Teaching 1136386 SHARMA PRIYANKA GOPIKISHAN Adhoc 25/01/2016 25/01/2016 POLY Teaching 1136387 SHINDE MOHINI ASHOK Adhoc 22/06/2016 24/06/2016 POLY Teaching 1136388 JOGI JAYSHRI LIMBNATH Adhoc 25/01/2016 25/01/2016 POLY Teaching 1136389 PHALKE CHETAN NANDKUMAR Adhoc 25/01/2016 25/01/2016 POLY Teaching 1136390 BORATE ACHYUT DASHRATH Adhoc 22/06/2016 13/07/2016 POLY Teaching 1136391 ADLINGE VAIBHAV NARSINH Adhoc 25/01/2016 25/01/2016 POLY Teaching 1136392 MANE VINOD SHANKAR Adhoc 05/02/2016 05/02/2016 POLY Teaching 1136393 SAKHARE KOMAL HARIBHAU Adhoc 25/01/2016 25/01/2016 POLY Teaching 11363

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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94 SHIKALGAR SALMAN DASTGIR Adhoc 01/02/2016 01/02/2016 POLY Teaching 1136395 DANDEKAR ASHAY CHARUDATTA Adhoc 22/06/2016 04/07/2016 POLY Teaching 1409096 JADHAV SWATI BALKRISHNA Adhoc 24/06/2016 02/08/2016 POLY Teaching 1136397 NEVASE AMIT MADHUKAR Adhoc 16/08/2011 16/08/2011 POLY Teaching 1636398 PACHPUTE PRADIP BALASAHEB Adhoc 20/01/2014 20/01/2014 POLY Teaching 1136399 KADAM SWATI SHARAD Adhoc 07/07/2014 07/07/2014 POLY Teaching 11363100 MANE APURVA JAYAVANT Adhoc 06/07/2014 06/07/2014 POLY Teaching 11363101 GAIKWAD DEEPAK SAHEBRAO Adhoc 09/07/2014 09/07/2014 POLY Teaching 11363102 CHAVAN VIVEK RAMCHANDRA Adhoc 31/07/2009 31/07/2009 POLY Teaching 16363103 GHADGE SNEHAL VASANTRAO Adhoc 09/07/2014 09/07/2014 POLY Teaching 11363104 PATIL SUYOG SAMBHAJI Adhoc 06/08/2013 06/08/2013 POLY Teaching 14090105 JADHAV PRATIDNYA PRAKASH Adhoc 12/08/2014 12/08/2014 POLY Teaching 11363106 KSHIRSAGAR ANRIUDH PRAKASH Adhoc 25/06/2015 25/06/2015 POLY Teaching 14090107 KACHARE POOJA ADHIKRAO Adhoc 22/10/2013 22/10/2013 POLY Teaching 12727108 SHEIKH RAMIJ T Adhoc 01/09/2015 01/09/2015 POLY Teaching 11363109 PATIL PRAJAKTA ABHILASH Visiting 07/07/2015 01/08/2015 POLY Teaching 11363(c) Student ­ Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio1 Regular approved staff 43:12 Regular + Contract + Adhoc 15:1(d) Ratio of Non­Teaching ­ Teaching Staff ­

Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 0.49:1 0

V E R I F I C A T I O N

(The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature) 

I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare that tothe 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

__________________ and I am also authorised in terms of section 2(l) of the Act to submit the same and verify it.

Date 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=print& 13/15

FORM­C Central Library FacilityTotal No of student in the institute 943Reading hall capacity 110Total carpet Area Sq.Mtr. 310a) No. of Titles 3961b) No. of Books 12177c) No. of National Journals 19d) No. of International Journals 0e) Non­Teaching Journals 2

f)Total Cost ofa) Books 18.24309 Lakhsb) Subscription for Journal 0.40419 Lakhs

g) Cost of Furniture 8.74 Lakhsh) Whether Xerox facility is available Y

i) Whether Internet facility is availableYBand Width 4Mbps

j) No. of Computer available in the LibraryPIII 0PIV 12PV 0

k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. 1) free bokbank for sc st student 2) Reprography Facility And scaning Facility 3) Internet FacilityDate 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=print& 14/15

FORM­D Information of Central Computing Facilities in the Institute1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 2153 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 35 Number of Applications Software's available 206 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 217 Number of Scaners available 018 Total cost of the printers and scanners 1900009 Whether the Generator / UPS back­up available(back­up period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Yes14 Specify Bandwidth available 4 MBPS15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 65280017 Cost of Software in Computer Center Rs. Lakhs 11746518 Cost of Furniture in Computer Center Rs. Lakhs 8500019 Annual fee of the Internet Services in Rs. Lakhs 150000

20

Staff in Computer Center Number Pay Scale1.  System Manager N 0 02.   System Analyst N 0 03.  Computer Programmer N 0 04.  Computer Operator N 0 05.  Non ­ Teaching Staff Y 01 9300­348006.  Maintenance Staff N 0 0

Date 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=print& 15/15

FORM­E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2015­16Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1   HOD 5 12   PRINCIPAL 1 13   LECTURER 60 634   TECHNICAL LAB ASSISTANT 18 85   LAB ASSISTANT 9 46   JR. CLERK 5 57   PEON 18 118   SECURITY GUARD 6 19   LIBRARY CLERK 1 110   LIBRARIAN 1 1

Total 124 96Date 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2016­17 & 2017­18

         

          Proposal for Academic Year 2016­17 & 2017­18 

          Accepted

          or

          Returned as Deficient Proposal. Deficiencies mentioned           as per the Checklist          Sr. No. ________________________

                   Date:      /      /2016                                                                         Verified by                                                                                           (Name of the Clerk & its Signature) 

                                                                                           Signature of Section Officer                                                                                           FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18 

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 1/14

FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai ­ 400 051 (M.S.), INDIA

       Online Fee Approval Proposal for Academic Year 2016­17 & 2017­18

Name of the College /Institute PL6406 ­ Rayat Shikshan Santha's Karmaveer Bhaurao Patil College Of Engineering & Polytechnic,SataraAddress GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015

      To,      The Hon'ble Chairman,      Fees Regulating Authority,      Maharashtra State,      Mumbai ­ 400 051

Income Details

Segmental bifurcation of Income

Sr.No Income Head Total Income POLY Non FRA Hostel Hospital Trust

1   PROSPECTUS GOVT. KIT   400   400   0   0   0   02   BANK INTEREST ON FDR   7886350   7886350   0   0   0   03   TUTION FEES   28030773   28030773   0   0   0   04   ARREARS FEES   11378179   11378179   0   0   0   05   DEVELOPMENT FEES   4995757   4995757   0   0   0   06   ADMISSION CANCELLATION FEES   3000   3000   0   0   0   07   CATEGORY CHANGE FEES   6000   6000   0   0   0   08   OTHER RECEIPT   50   50   0   0   0   09   RAC MISCELLENIOUS CHARGES   14543   14543   0   0   0   010   PROSPECTUS GOVT . KIT SY   1250   1250   0   0   0   011   PF ACCOUNT   1   1   0   0   0   012   SALE OF SCRAP   900   900   0   0   0   013   BANK INTEREST INCOME   283160   283160   0   0   0   014   EXCESS OF EXPENDITURE OVER INCOME   10027077   10027077   0   0   0   0

Total Income   62627440   62627440   0   0   0   0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No Income Head Total Income POLY Non FRA Hostel Hospital Trust

1   DEVELOPMENT FEES   4995757   4995757   0   0   0   0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 2/14

2   ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA   21426750   21426750   0   0   0   03   SALE OF ASSETS (LIKE OLD COMPUTERS EQUIPMENT ETC)   0   0   0   0   0   04   ALUMNI FEES   0   0   0   0   0   05   CONSULTANCY FEES RECEIVED.   0   0   0   0   0   06   DIVIDEND   0   0   0   0   0   07   LABORATORY FEES   0   0   0   0   0   08   SALE / COLLECTION TOWARDS DRESS AND BAG   0   0   0   0   0   09   GYMKHANA FEE   0   0   0   0   0   010   TRAINING & PLACEMENT FEES   0   0   0   0   0   011   INSURANCE ­ STUDENTS INCOME   0   0   0   0   0   012   MAGAZINE FEE INCOME   0   0   0   0   0   013   REGISTRATION FEE INCOME   0   0   0   0   0   014   SOCIAL GATHERING FEE INCOME   0   0   0   0   0   015   INTERNET AND EMAIL CHARGES INCOME   0   0   0   0   0   016   LIBRARY FEE / LIBRARY MAINTENANCE INCOME   0   0   0   0   0   017   BUS FARE FROM STUDENT INCOME   0   0   0   0   0   018   BUS FARE FROM STAFF INCOME   0   0   0   0   0   019   GAMES FEES INCOME   0   0   0   0   0   020   ARC INFRASTRUCTURE FEE INCOME   0   0   0   0   0   021   THIRD PARTY INSPECTION INCOME   0   0   0   0   0   022   HOSTEL ROOM RENT   0   0   0   0   0   023   INTEREST ON FDR   7886350   7886350   0   0   0   024   L.C. (LEAVING CERTIFICATE) FEES INCOME   0   0   0   0   0   025   RENT INCOME   0   0   0   0   0   026   BANK INTEREST INCOME   283160   283160   0   0   0   027   RECHECKING FORMS FEES   0   0   0   0   0   028   PHOTOCOPY FEE   0   0   0   0   0   029   ID CARD FEES   0   0   0   0   0   030   MANUAL FEES   0   0   0   0   0   031   GRANT ­ SPORTS   0   0   0   0   0   032   GRANT ­ EXAM REMUNERATION / UNIVERSITY PRO­RATA FE   0   0   0   0   0   033   ENROLLMENT FEE INCOME   0   0   0   0   0   034   BREAKAGE FEES   0   0   0   0   0   035   ADMISSION / APPLICATION FORM FEES   0   0   0   0   0   036   FINE AND PENALTIES   0   0   0   0   0   037   SALE OF PROSPECTORS BROCHURE   1650   1650   0   0   0   038   ADMISSION CANCELLATION FEES   3000   3000   0   0   0   039   BONAFIDE CERTIFICATE FEES   0   0   0   0   0   040   BOOK BANK FEE   0   0   0   0   0   041   DISCOUNT   0   0   0   0   0   042   ELIGIBILITY FEE INCOME   0   0   0   0   0   043   EXAM FEE INCOME   0   0   0   0   0   044   TUTION FEES   28030773   28030773   0   0   0   0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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Total Income   62627440   62627440   0   0   0   0

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense POLY Non FRA Hostel Hospital Trust

1   BANK COMMSSION   12856   12856   0   0   0   02   AFFILATION FEE   75000   75000   0   0   0   03   JOURNALS & PERODICALS   11697   11697   0   0   0   04   TEACHING PAY   21865250   21865250   0   0   0   05   OTHER ALLOWANCES TO STAFF   18715140   18715140   0   0   0   06   PROVIDENT FUND TO TEACHING   3909660   3909660   0   0   0   07   OTHER ALLOWANCES TO NON TEACHING STAFF   5545832   5545832   0   0   0   08   PROVIDENT FUND TO NON TEACHING   1149127   1149127   0   0   0   09   GUEST LECTURE   3250   3250   0   0   0   010   MAINTENANCE COLLEGE BUILDING   2702   2702   0   0   0   011   EQUIPMENTS MAINTENANCE   9171   9171   0   0   0   012   AUDIT FEE COLLEGE   11400   11400   0   0   0   013   OTHER MISCELLENIOUS   537624   537624   0   0   0   014   ADVERTISEMENT   254906   254906   0   0   0   015   GYMKHANA   46760   46760   0   0   0   016   SEMINAR & CONFERENCE OF FACULTY   1600   1600   0   0   0   017   CONSULTANCY FEE LEGAL   710   710   0   0   0   018   INTERNET   123777   123777   0   0   0   019   TELEPHONE CHARGES   15677   15677   0   0   0   020   POSTAGE   3227   3227   0   0   0   021   STATIONARY   133412   133412   0   0   0   022   ELECTRICITY   552330   552330   0   0   0   023   WATER   600   600   0   0   0   024   SECURITY   295816   295816   0   0   0   025   LABORATORY MATERIAL & CONSUMABLE   90868   90868   0   0   0   026   SUPERVISION CHARGES   85000   85000   0   0   0   027   RENT FOR COLLEGE BUILDING PAID TO TRUST   500000   500000   0   0   0   028   AUDIT FEE BULIDING   308   308   0   0   0   029   CARRIER PROGRAMME TO TRANSFER FROM B/S   6826   6826   0   0   0   030   MSBTE DIST CENTER MISCELLANEOUS EXP TR FROM ASSET   2547   2547   0   0   0   031   DAILY WAGES   1013645   1013645   0   0   0   032   PF ADMINISTRATIVE CHARGES   219731   219731   0   0   0   033   NON TEACHING PAY   4595073   4595073   0   0   0   034   DEPRECIATION ON EQUIPMENT   2835918   2835918   0   0   0   0

Total Expenses   62627440   62627440   0   0   0   0

Expenses Conversion Details

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 4/14

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses POLY Non FRA

Courses Hostel Hospital Trust

Salary ­ Teaching Pay 21865250

Total21865250 Paid 21865250 Provision forUnpaid 0Claimed21865250

0 0 0 0

Salary ­ Teaching Colleges Contribution to PF 3909660

Total3909660 Paid 3909660 Provision forUnpaid 0Claimed3909660

0 0 0 0

Salary ­ Teaching Admin Charges PF 219731

Total219731 Paid 219731 Provision forUnpaid 0Claimed219731

0 0 0 0

Salary ­ Teaching Leave Encashment 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Teaching Gratuity paid 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Teaching Other Allowances to Staff 18715140

Total18715140 Paid 18715140 Provision forUnpaid 0Claimed18715140

0 0 0 0

Total0 

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 5/14

Salary ­ Teaching Arrears of salary 0

Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Teaching Gratuity provision 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Teaching teaching staff insurance 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Non Teaching Pay 4595073

Total4595073 Paid 4595073 Provision forUnpaid 0Claimed4595073

0 0 0 0

Salary ­ Non Teaching Colleges Contribution to PF 1149127

Total1149127 Paid 1149127 Provision forUnpaid 0Claimed1149127

0 0 0 0

Salary ­ Non Teaching Admin Charges PF 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Non Teaching Leave Encashment 0

Total0 Paid 0 Provision forUnpaid 0

0 0 0 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 6/14

Claimed0

Salary ­ Non Teaching Gratuity paid 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Non Teaching Other Allowances to Staff 5545832

Total5545832 Paid 5545832 Provision forUnpaid 0Claimed5545832

0 0 0 0

Salary ­ Non Teaching Arrears of salary 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Non Teaching Gratuity provision 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Salary ­ Non Teaching Non teaching staff insurance 0

Total0 Paid 0 Provision forUnpaid 0Claimed0

0 0 0 0

Stipend / Remuneration /Allowance to Interns Stipend / Remuneration / Allowance to Interns 0

Total0 Claimed0

0 0 0 0

Remuneration / ProfessionalCharges to Visiting Faculties Remuneration / Professional Charges to Visiting Faculties 0

Total0 Claimed0

0 0 0 0

Remuneration / ProfessionalCharges to Visiting Faculties Guest lecture 3250

Total3250 Claimed3250

0 0 0 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 7/14

Affiliation / Inspection Affiliation Fee 75000Total75000 Claimed75000

0 0 0 0

Affiliation / Inspection Inspection Expenses 0Total0 Claimed0

0 0 0 0

Affiliation / Inspection Course Fees 0Total0 Claimed0

0 0 0 0

University fees paid (forstudents) Eligibility fees 0

Total0 Claimed0

0 0 0 0

University fees paid (forstudents) Exam Fee paid to University 0

Total0 Claimed0

0 0 0 0

University fees paid (forstudents) Enrollment Fee 0

Total0 Claimed0

0 0 0 0

University fees paid (forstudents) Practical Exam Fee 0

Total0 Claimed0

0 0 0 0

Insurance Student Insurance 0Total0 Claimed0

0 0 0 0

Insurance Building Insurance 0Total0 Claimed0

0 0 0 0

Property Insurance Furniture, Equipments, Computers, Vehicles etc Insurance 0Total0 Claimed0

0 0 0 0

Scholarships Paid Scholarship paid to Students under Social Welfare SchemeOffice 0

Total0 Claimed0

0 0 0 0

Scholarships Paid Scholarship paid to Open Category Students 0Total0 Claimed0

0 0 0 0

Repairs and Maintenance Maintenance ­ Accomodation ­ Dean 0Total0 Claimed0

0 0 0 0

Repairs and Maintenance Maintenance ­ Accomodation ­ Faculty 0Total0 Claimed0

0 0 0 0

Total0 

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 8/14

Repairs and Maintenance Maintenance ­ Accomodation ­ Non Teaching Staff 0 Claimed0

0 0 0 0

Repairs and Maintenance Maintenance ­ College Building 2702Total2702 Claimed2702

0 0 0 0

Repairs and Maintenance Furniture, Equipments, Computers etc Maintenance 9171Total9171 Claimed9171

0 0 0 0

Repairs and Maintenance Maintenance ­ Others 0Total0 Claimed0

0 0 0 0

Repairs and Maintenance Staff Car Maintenance 0Total0 Claimed0

0 0 0 0

Repairs and Maintenance Car Maintenance ­ Others 0Total0 Claimed0

0 0 0 0

Heavy Building repair &maintenance Maintenance ­ Accomodation ­ Dean 0

Total0 Claimed0

0 0 0 0

Heavy Building repair &maintenance Maintenance ­ Accomodation ­ Faculty 0

Total0 Claimed0

0 0 0 0

Heavy Building repair &maintenance Maintenance ­ Accomodation ­ Non Teaching Staff 0

Total0 Claimed0

0 0 0 0

Heavy Building repair &maintenance Maintenance ­ College Building 0

Total0 Claimed0

0 0 0 0

Audit Fees Audit Fee ­ College 11400Total11400 Claimed11400

0 0 0 0

Audit Fees Audit Fee ­ Trust 0Total0 Claimed0

0 0 0 0

Fee Regulating Authority fees Fee Regulating Authority Processing fees 0Total0 Claimed0

0 0 0 0

Fee Regulating Authority fees Fee Regulating Authority review fees 0Total0 Claimed0

0 0 0 0

Fee Regulating Authority fees Fee Regulating Authority review fees for old students 0Total0  0 0 0 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 9/14

Claimed0

Advertisement Advertisement for recruitment of Staff for the College (Costof 3 advertisements each in 2 newspapers in a year) 0

Total0 Claimed0

0 0 0 0

Advertisement Advertisement for Admissions (Cost of 3 advertisementseach in 2 newspapers in a year) 101300

Total101300 Claimed101300

0 0 0 0

Advertisement Advertisement ­ General 31281Total31281 Claimed31281

0 0 0 0

Advertisement Cost of other advertisements for recruitment of staff 0Total0 Claimed0

0 0 0 0

Advertisement Cost of other advertisements for Admissions 122325Total122325 Claimed122325

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Students Gathering Expenses 0

Total0 Claimed0

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Students Functions 0

Total0 Claimed0

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other Functions and Celebrations 0

Total0 Claimed0

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Student sports activities & gymkhana expenses 46760

Total46760 Claimed46760

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other student welfare 0

Total0 Claimed0

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Alumni expenses 0

Total0 Claimed0

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Training & placement expenses 0

Total0 Claimed0

0 0 0 0

Bank Interest / Commission /Charges Bank Charges 0

Total0 Claimed0

0 0 0 0

Bank Interest / Commission /Charges Bank Interest 0

Total0 Claimed0

0 0 0 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 10/14

Bank Interest / Commission /Charges Interest for TEQUIP loan 0

Total0 Claimed0

0 0 0 0

Bank Interest / Commission /Charges Bank Commission 12856

Total12856 Claimed12856

0 0 0 0

Conference and Seminar Conferences Seminar ­ Faculties 1600Total1600 Claimed1600

0 0 0 0

Conference and Seminar Conferences Seminar ­ Student 0Total0 Claimed0

0 0 0 0

Conference and Seminar Student competition 0Total0 Claimed0

0 0 0 0

Professional Charges Consultancy Fees ­ Legal 710Total710 Claimed710

0 0 0 0

Professional Charges Consultancy Fees ­ Others 0Total0 Claimed0

0 0 0 0

Professional Charges Professional Fees ­ Others 0Total0 Claimed0

0 0 0 0

Meeting Fees and Expenses Committee Meeting Charges to Members/trustees 0Total0 Claimed0

0 0 0 0

Meeting Fees and Expenses Conveyance, Travelling, etc. to Members 0Total0 Claimed0

0 0 0 0

Meeting Fees and Expenses Other Meeting Expenses 0Total0 Claimed0

0 0 0 0

Communication Expenses Internet Charges 123777Total123777 Claimed123777

0 0 0 0

Communication Expenses Telephone, Fax Charges 15677Total15677 Claimed15677

0 0 0 0

Communication Expenses Postage charges 3227Total3227 Claimed3227

0 0 0 0

Total

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 11/14

Printing and Stationery Prospectus printing 0 0 Claimed0

0 0 0 0

Printing and Stationery Exam papers and form printing 0

Total0 Claimed0

0 0 0 0

Printing and Stationery Other stationary 133412Total133412 Claimed133412

0 0 0 0

Establishment Expenses Electricity 552330Total552330 Claimed552330

0 0 0 0

Establishment Expenses Water 600Total600 Claimed600

0 0 0 0

Establishment Expenses Cleaning 0Total0 Claimed0

0 0 0 0

Establishment Expenses Gardening 0Total0 Claimed0

0 0 0 0

Establishment Expenses Sweeping 0Total0 Claimed0

0 0 0 0

Establishment Expenses Security, Watchman agency etc 295816Total295816 Claimed295816

0 0 0 0

Laboratory Material andOther Consumable forCollege

Labotory Material 90868Total90868 Claimed90868

0 0 0 0

Laboratory Material andOther Consumable forCollege

Demonstration Material 0Total0 Claimed0

0 0 0 0

Laboratory Material andOther Consumable forCollege

Consumables, Chemicals etc. 0Total0 Claimed0

0 0 0 0

Hostel Expenses Hostel Electricity 0Total0 Claimed0

0 0 0 0

Hostel Expenses Muncipal Tax / Property Tax / Water charges 0Total0 Claimed0

0 0 0 0

Hostel Expenses Hostel Rent 0Total0  0 0 0 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 12/14

Claimed0

Hostel Expenses Hostel Maintenance, Upkeep Expenses 0Total0 Claimed0

0 0 0 0

Hostel Expenses Hostel Mess / Canteen 0Total0 Claimed0

0 0 0 0

Hostel Expenses Sweeping 0Total0 Claimed0

0 0 0 0

Hostel Expenses Security, Watchman agency etc 0Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital Municipal Tax / Property Tax / Water charges 0Total0 Claimed0

0 0 0 0

Hospital Expenses Electricity 0Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital staff salary (Doctors, assistants, nurses, aayah etc) 0Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital resident/ intern / stipend 0Total0 Claimed0

0 0 0 0

Hospital Expenses Rent / Charges for the Hospital Tie­up 0Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital MOU Charges 0Total0 Claimed0

0 0 0 0

Hospital Expenses Patient Treatment expenses 0Total0 Claimed0

0 0 0 0

Hospital Expenses Patient Material and Suithers expenses 0Total0 Claimed0

0 0 0 0

Hospital Expenses Patient Medicine, Implant, etc. 0Total0 Claimed0

0 0 0 0

Hospital Expenses Sweeping 0Total0 Claimed0

0 0 0 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 13/14

Hospital Expenses Security, Watchman agency etc 0Total0 Claimed0

0 0 0 0

Hospital Expenses Other 0

Total0 Claimed0

0 0 0 0

Other Expenses Expenses related to Students 1560950Total1560950 Claimed1560950

0 0 0 0

Other Expenses Expenses related to Trust and Others 85000Total85000 Claimed85000

0 0 0 0

Depreciation As debited to Income & Expenditure Account 2835918Total2835918 Claimed2835918

0 0 0 0

Magazine, Journals,periodicals etc subscription Magazine, Journals, periodicals etc subscription 11697

Total11697 Claimed11697

0 0 0 0

Excess of income overexpenditure as per audited IEaccount of college

Excess of income over expenditure as per audited IEaccount of college 0

Total0 Claimed0

0 0 0 0

Rent Rent for college building paid to trust 500000Total500000 Claimed0

0 0 0 0

Rent Rent for college building paid to third party 0Total0 Claimed0

0 0 0 0

Total Expenses   62627440   62627440   0   0   0   0Total Claimed Expenses   62127440

Allowability of Hospital Expenses

Hospital Year of Establishment 0

Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses ­ Total income 0

Additional Depreciation if Included in Expenditure 0

Less Depreciation As per Schedule 0

Total Deficit 0

FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2016­17 & 2017­18

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 14/14

         

          Proposal for Academic Year 2016­17 & 2017­18 

          Accepted

          or

          Returned as Deficient Proposal. Deficiencies mentioned           as per the Checklist          Sr. No. ________________________

                   Date:      /      /2016                                                                         Verified by                                                                                           (Name of the Clerk & its Signature) 

                                                                                           Signature of Section Officer                                                                                           FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18 

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=faculty_details& 1/11

FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai ­ 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2016­17 & 2017­18      To,      The Hon'ble Chairman,      Fees Regulating Authority,      Maharashtra State,      Mumbai ­ 400 051Name of the College/Institute:  Rayat Shikshan Santha's Karmaveer Bhaurao Patil College Of Engineering & Polytechnic,Satara Code:  PL6406 Location:  GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015SrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

Date Streams Form 16 BankType

AnnualSalary

PayMode

1 Teaching Regular Proposalsent Yes PATIL BALASAHEB RAGHUNATH LECTURER 29/08/1985 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,02,924.00 Bank

2 Teaching Regular Proposalsent Yes PATIL POOJA SARJERAO LECTURER 16/08/1985 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,02,924.00 Bank

3 Teaching Regular Proposalsent Yes BALTE DHONDIRAM NAMDEO LECTURER 25/10/1983 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,02,924.00 Bank

4 Teaching Regular Proposalsent Yes DUDHAL APPASAHEB

DNYANESHWAR LECTURER 06/12/1983 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,02,924.00 Bank

5 Teaching Regular Proposalsent Yes TINMEKAR MUBARAK YASIN LECTURER 01/09/1984 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,02,924.00 Bank

6 Teaching Regular Proposalsent Yes LENGARE SUGRIV BAYAJI LECTURER 03/08/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,02,924.00 Bank

7 Teaching Regular Proposalsent Yes SABNIS SANJAY BALKRISHNA LECTURER 05/08/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

8 Teaching Regular Proposalsent Yes GODSE SANJAY NARAYANRAO LECTURER 01/09/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=faculty_details& 2/11

9 Teaching Regular Proposalsent Yes KUMBHAR SHAILENDRA VISHNU LECTURER 03/09/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

10 Teaching Regular Proposalsent Yes YEOLE PRAMOD MADHUKAR LECTURER 06/09/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

11 Teaching Regular Proposalsent Yes NALAWADE ASHOK SHRIRANG LECTURER 06/10/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

12 Teaching Regular Proposalsent Yes DEVI NARENDRA BALKRISHNADAS LECTURER 07/08/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

13 Teaching Regular Proposalsent Yes SHERKAR SACHIN GANESH LECTURER 06/01/1988 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,62,904.00 Bank

14 Teaching Regular Proposalsent Yes JAGTAP JAYWANT BHIMRAO LECTURER 05/09/0989 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,24,016.00 Bank

15 Teaching Regular Proposalsent Yes PATIL ARVIND ANANDRAO LECTURER 01/08/1990 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,24,016.00 Bank

16 Teaching Regular Proposalsent Yes GUJAR RAJENDRA THAKORDAS LECTURER 05/07/1988 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,24,016.00 Bank

17 Teaching Regular Proposalsent Yes KADAM LAXMAN MAHADEV LECTURER 09/09/1989 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,24,016.00 Bank

18 Teaching Regular Proposalsent Yes SHAIKH KARIM CHNDULAL LECTURER 20/11/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,24,016.00 Bank

19 Teaching Regular Proposalsent Yes PALEKAR ABASAHEB PANDURANG LECTURER 01/04/1989 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

16,24,016.00 Bank

Co­Operative

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=faculty_details& 3/11

20 Teaching Adhoc NotApproved

Yes GADE MANGESH RAMESH LECTURER 01/07/2013 POLY NotApplicable

Bank (Aor BCategory)

1,85,543.00 Bank

21 Teaching Adhoc NotApproved Yes BHOSALE VISHAL BALASAHEB LECTURER 24/06/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,78,872.00 Bank

22 Teaching Adhoc NotApproved Yes BHONGALE RAJEEV SOPAN LECTURER 24/06/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,78,872.00 Bank

23 Teaching Adhoc NotApproved Yes SALUNKHE MADHAVI SHRIRANG LECTURER 07/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,78,872.00 Bank

24 Teaching Adhoc NotApproved Yes KAMBALE TUSHAR PRATAP LECTURER 01/08/2011 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,76,763.00 Bank

25 Teaching Adhoc NotApproved Yes NALE APPASO CHANDRAKANT LECTURER 01/07/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,76,334.00 Bank

26 Teaching Adhoc NotApproved Yes BHUJBAL MAHESH DILIP LECTURER 24/06/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,76,215.00 Bank

27 Teaching Adhoc NotApproved Yes PAWAR MONIKA DATTATRAYA LECTURER 24/06/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,70,134.00 Bank

28 Teaching Adhoc NotApproved Yes NEVASE AMIT MADHUKAR LECTURER 16/08/2011 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,69,550.00 Bank

29 Teaching Adhoc NotApproved Yes YEWALE SAMEER SHIVAJI LECTURER 17/01/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,67,750.00 Bank

30 Teaching Adhoc NotApproved Yes CHANDANGOLE GOPAL RAMDAS LECTURER 01/07/2012 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,67,598.00 Bank

31 Teaching Adhoc Not Yes ZORE PRATHAMESH VIJAY LECTURER 01/07/2012 POLY Not

Co­OperativeBank (A 1,67,598.00 Bank

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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Approved Applicable or BCategory)

32 Teaching Adhoc NotApproved Yes JADHAV SUNITA MAHADEV LECTURER 01/07/2012 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,67,598.00 Bank

33 Teaching Adhoc NotApproved Yes KATADE PRATIMA SARJERAO LECTURER 01/07/2012 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,67,219.00 Bank

34 Teaching Adhoc NotApproved Yes RAUT TRUPTI GOPAL LECTURER 09/07/2012 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,67,144.00 Bank

35 Teaching Adhoc NotApproved Yes CHAVAN VIVEK RAMCHANDRA LECTURER 31/07/2009 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,64,428.00 Bank

36 Teaching Adhoc NotApproved Yes RAUT YOGESHKUMAR BALKRISHNA LECTURER 01/07/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,63,376.00 Bank

37 Teaching Adhoc NotApproved Yes LOHAR PRIYANKA DHONDIRAM LECTURER 16/08/2011 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,62,260.00 Bank

38 Teaching Adhoc NotApproved Yes MOMIN NIHAL FAIYAZ LECTURER 07/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,60,386.00 Bank

39 Teaching Adhoc NotApproved Yes DHANAWADE KISHOR BABANRAO LECTURER 01/07/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,52,490.00 Bank

40 Teaching Adhoc NotApproved Yes JADHAV SURAJ SARJERAO LECTURER 01/07/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,52,490.00 Bank

41 Teaching Adhoc NotApproved Yes WAGHAMODE DATTATRAYA

RAMCHANDRA LECTURER 27/07/2013 POLY NotApplicable

Co­OperativeBank (Aor BCategory)

1,52,490.00 Bank

42 Teaching Adhoc NotApproved Yes KARPE NILAM RAMCHANDRA LECTURER 07/07/2014 POLY Not

Applicable

Co­OperativeBank (A 1,51,609.00 Bank

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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or BCategory)

43 Teaching Adhoc NotApproved Yes KUMBHAR RAVINDRA VASANT LECTURER 20/12/2012 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,48,883.00 Bank

44 Teaching Adhoc NotApproved Yes JADHAV MADHURI GAJANAN LECTURER 02/01/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,48,516.00 Bank

45 Teaching Adhoc NotApproved Yes CHAVAN SONALI JALINDAR LECTURER 02/01/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,37,388.00 Bank

46 Teaching Adhoc NotApproved Yes NALAWADE POOJA PRAKASH LECTURER 10/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,37,388.00 Bank

47 Teaching Adhoc NotApproved Yes GHADGE SNEHAL VASANTRAO LECTURER 09/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,34,737.00 Bank

48 Teaching Adhoc NotApproved Yes JADHAV PRATIDNYA PRAKASH LECTURER 12/08/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,27,213.00 Bank

49 Teaching Adhoc NotApproved Yes GUJAR ATUL NARAYAN LECTURER 09/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,08,937.00 Bank

50 Teaching Adhoc NotApproved Yes KACHARE POOJA ADHIKRAO LECTURER 22/10/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,03,264.00 Bank

51 Teaching Adhoc NotApproved Yes DANDEKAR ASHAY CHARUDATTA LECTURER 04/07/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

97,780.00 Bank

52 Teaching Adhoc NotApproved Yes JARE AMRUTA NANDKUMAR LECTURER 18/06/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

95,828.00 Bank

53 Teaching Adhoc NotApproved Yes KULKARNI AVANTIKA

BHALCHANDRA LECTURER 18/06/2015 POLY NotApplicable

Co­OperativeBank (Aor BCategory)

92,896.00 Bank

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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54 Teaching Adhoc NotApproved Yes URUNKAR OMKAR RAJENDRA LECTURER 25/06/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

90,232.00 Bank

55 Teaching Adhoc NotApproved Yes GHATAGE VAISHALI VINAYAK LECTURER 06/07/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

88,681.00 Bank

56 Teaching Adhoc NotApproved Yes SAWANT SUSHIL CHANDRAKANT LECTURER 25/06/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

83,229.00 Bank

57 Teaching Adhoc NotApproved Yes NALAGE VIPUL VIJAYKUMAR LECTURER 17/07/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

81,374.00 Bank

58 Teaching Adhoc NotApproved Yes KSHIRSAGAR ANRIUDH PRAKASH LECTURER 25/06/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

73,737.00 Bank

59 Teaching Adhoc NotApproved Yes LOKHANDE SONAL BHARAT LECTURER 20/08/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

72,577.00 Bank

60 Teaching Adhoc NotApproved Yes PATIL SUYOG SAMBHAJI LECTURER 06/08/2013 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

37,886.00 Bank

61 Teaching Adhoc NotApproved Yes GAIKWAD DEEPAK SAHEBRAO LECTURER 09/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

36,360.00 Bank

62 Teaching Adhoc NotApproved Yes SHEIKH RAMIJ T LECTURER 01/09/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

33,185.00 Bank

63 Teaching Adhoc NotApproved Yes KADAM SWATI SHARAD LECTURER 07/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

25,029.00 Bank

64 Teaching Adhoc NotApproved Yes MANE APURVA JAYAVANT LECTURER 06/07/2014 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

21,626.00 Bank

Co­

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65 Teaching Adhoc NotApproved Yes PACHPUTE PRADIP BALASAHEB LECTURER 20/01/2014 POLY Not

ApplicableOperativeBank (Aor BCategory)

18,181.00 Bank

66 Teaching Adhoc NotApproved Yes JOGI JAYSHRI LIMBNATH LECTURER 25/01/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

13,929.00 Bank

67 Teaching Adhoc NotApproved Yes SHINDE MOHINI ASHOK LECTURER 24/06/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

13,929.00 Bank

68 Teaching Adhoc NotApproved Yes PHALKE CHETAN NANDKUMAR LECTURER 25/01/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

13,929.00 Bank

69 Teaching Adhoc NotApproved Yes ADLINGE VAIBHAV NARSINH LECTURER 25/01/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

13,929.00 Bank

70 Teaching Adhoc NotApproved Yes SAKHARE KOMAL HARIBHAU LECTURER 25/01/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

13,929.00 Bank

71 Teaching Adhoc NotApproved Yes SHARMA PRIYANKA GOPIKISHAN LECTURER 25/01/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

13,145.00 Bank

72 Teaching Adhoc NotApproved Yes BORATE ACHYUT DASHRATH LECTURER 13/07/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

12,829.00 Bank

73 Teaching Adhoc NotApproved Yes SHIKALGAR SALMAN DASTGIR LECTURER 01/02/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

11,363.00 Bank

74 Teaching Visiting NotApproved Yes PATIL PRAJAKTA ABHILASH LECTURER 01/08/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

11,363.00 Bank

75 Teaching Adhoc NotApproved Yes MANE VINOD SHANKAR LECTURER 05/02/2016 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

9,796.00 Bank

Co­OperativeBank (A

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

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76 Teaching Adhoc NotApproved

Yes JADHAV SWATI BALKRISHNA LECTURER 02/08/2016 POLY NotApplicable

or BCategory)

2,994.00 Bank

77 Administration Regular Proposalsent Yes SHEIKH KAUSAR SALLAUDDIN HOD 01/09/1984 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

17,87,208.00 Bank

78 Administration Regular Approved Yes KADAM BALASAHEB VASANTARO PRINCIPAL 10/09/2014 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

12,97,520.00 Bank

79 Administration Regular NotApproved Yes KADAM BHARAT ARVIND TECHNICAL LAB

ASSISTANT 15/03/1988 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

6,00,160.00 Bank

80 Administration Regular Proposalsent Yes BODHE GANESH BHANUDAS TECHNICAL LAB

ASSISTANT 1/12/1992 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

5,55,028.00 Bank

81 Administration Regular NotApproved Yes BODHE ARVIND GOPAL TECHNICAL LAB

ASSISTANT 15/01/1997 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

5,23,084.00 Bank

82 Administration Regular NotApproved Yes CHAVAN VIJAY LAXMAN TECHNICAL LAB

ASSISTANT 15/01/1997 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

5,23,084.00 Bank

83 Administration Regular NotApproved Yes BAGAL ARUN KAKSO TECHNICAL LAB

ASSISTANT 01/12/1984 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

4,90,096.00 Bank

84 Administration Regular NotApproved Yes BHAIRAT VITTHAL NAGNATH TECHNICAL LAB

ASSISTANT 01/03/1984 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

4,90,096.00 Bank

85 Administration Regular NotApproved Yes AVASARE PRABHAKAR ATMARAM JR. CLERK 01/09/1984 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

4,74,128.00 Bank

86 Administration Regular NotApproved Yes GHULE RAMCHANDRA MARUTI TECHNICAL LAB

ASSISTANT 25/07/1990 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

4,58,072.00 Bank

Not ApplicableCo­Operative

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87 Administration Regular Approved Yes YADAV TANAJI DATTU LAB ASSISTANT 01/09/1984 POLY andSubmitted

Bank (Aor BCategory)

3,92,360.00 Bank

88 Administration Regular NotApproved Yes KENJALE VIDYA KAILAS JR. CLERK 02/04/1991 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

3,86,680.00 Bank

89 Administration Regular NotApproved Yes BANSODE RAJKUMAR SHRIRANFG LAB ASSISTANT 02/09/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

3,85,680.00 Bank

90 Administration Regular NotApproved Yes SAYYAD JAVED NIJAM JR. CLERK 01/07/1988 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

3,79,692.00 Bank

91 Administration Regular NotApproved Yes KADAM PRADIPKUMAR

PRADIPKUMAR PRATAP LAB ASSISTANT 19/11/1990 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

3,59,636.00 Bank

92 Administration Regular NotApproved Yes GHADAGE BAJARANG

RAMCHANDRATECHNICAL LABASSISTANT 10/10/1984 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

3,47,554.00 Bank

93 Administration Regular NotApproved Yes DANGARE SUNIL VASANT PEON 10/10/1985 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,92,284.00 Bank

94 Administration Regular NotApproved Yes DEVKULE BHIMRAO BHAGOJI PEON 5/6/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,83,256.00 Bank

95 Administration Regular NotApproved Yes NANGARE SANJAY SHAMRAO PEON 07/08/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,83,256.00 Bank

96 Administration Regular NotApproved Yes JADHAV BHARAT VITHAL PEON 07/08/1986 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,82,992.00 Bank

97 Administration Regular NotApproved Yes CHEDE DATTATRAY RAMBHAU PEON 02/05/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,79,176.00 Bank

98 Administration Regular NotApproved Yes JADHAV ANIL SHRIRANG PEON 03/07/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (A 2,79,176.00 Bank

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or BCategory)

99 Administration Regular NotApproved Yes GAIKWAD SANJAY SAHEBRAO PEON 20/07/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,79,176.00 Bank

100 Administration Regular NotApproved Yes SUTAR VASANT SAVALA PEON 02/07/1987 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,79,176.00 Bank

101 Administration Regular NotApproved Yes MADNE MANIK ANADRAO SECURITY

GUARD 10/10/2000 POLYApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,49,748.00 Bank

102 Administration Regular NotApproved Yes GHOLAP VINAYAK SURYAKANT PEON 16/07/2002 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,26,576.00 Bank

103 Administration Regular NotApproved Yes WAYDANDE JAYWANT DADA PEON 09/08/2004 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,19,544.00 Bank

104 Administration Regular NotApproved Yes NIPANE MADAN MARUTI JR. CLERK 01/08/1981 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

2,10,794.00 Bank

105 Administration Regular NotApproved Yes NIMBALKAR VIJAYKUMAR

SHANKARRAOTECHNICAL LABASSISTANT 16/02/1988 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

1,71,606.00 Bank

106 Administration Adhoc NotApproved Yes MALI SACHANA PANANCHAND LIBRARIAN 12/02/2015 POLY Not

Applicable

Co­OperativeBank (Aor BCategory)

1,20,157.00 Bank

107 Administration Regular NotApproved Yes JADHAV DINKAR SADHU LIBRARY CLERK 24/09/1985 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

1,05,164.00 Bank

108 Administration Regular NotApproved Yes JADHAV GOVIND DATTATRAYA JR. CLERK 26/12/1985 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

97,809.00 Bank

109 Administration Regular NotApproved No SALUNKHE YOGESH HAIBTRAO PEON 18/12/2008 POLY

ApplicableandSubmitted

Co­OperativeBank (Aor BCategory)

22,006.00 Bank

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Total Annual Salary ­ Teaching 3,75,83,621.00( 74%)

Total Annual Salary ­ Administration 1,31,31,974.00 (26%)

Total Annual Salary 5,07,15,595.00Total Basic Pay 2,34,06,575.00Total Grade Pay 30,53,748.00Total HRA Pay 20,36,552.00Total DA Pay 2,17,91,107.00Total TA Pay 4,27,613.00Total IT Pay 54,21,923.00

Total Institute PT/PF Pay 50,58,787.00

FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2016­17 & 2017­18

         

          Proposal for Academic Year 2016­17 & 2017­18 

          Accepted

          or

          Returned as Deficient Proposal. Deficiencies mentioned           as per the Checklist          Sr. No. ________________________

                   Date:      /      /2016                                                                         Verified by                                                                                           (Name of the Clerk & its Signature) 

                                                                                           Signature of Section Officer                                                                                           FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18 

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=print_payment& 1/1

FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai ­ 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2016­17 & 2017­18      To,      The Hon'ble Chairman,      Fees Regulating Authority,      Maharashtra State,      Mumbai ­ 400 051Name of the College /Institute PL6406 ­ Rayat Shikshan Santha's Karmaveer Bhaurao Patil College Of Engineering & Polytechnic,SataraAddress GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015

Payment DetailsYear Amount Date Bank Name Description Payment Mode Bank Transaction No

2016­17 83515.00 Thu Oct 27 17:05:30 IST 2016 State Bank of India NB CH510635922017­18 90348.00 Thu Oct 27 17:16:45 IST 2016 State Bank of India NB CH51064530

FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2016­17 & 2017­18

         

          Proposal for Academic Year 2016­17 & 2017­18 

          Accepted

          or

          Returned as Deficient Proposal. Deficiencies mentioned           as per the Checklist          Sr. No. ________________________

                   Date:      /      /2016                                                                         Verified by                                                                                           (Name of the Clerk & its Signature) 

                                                                                           Signature of Section Officer                                                                                           FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18 

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_list1&stream=POLY&st=st1&year=2016­17& 1/2

FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai ­ 400 051 (M.S.), INDIA

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2016­17 AND STREAM POLY

1

Name of the College/Institute:  Rayat Shikshan Santha's Karmaveer Bhaurao Patil College Of Engineering & Polytechnic,Satara Code:  PL6406 Stream:  POLY Year:  2016­17 Location:  GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015

2

Approved fee for Academic Year 2015­16   NA

A) Approved fee for Academic Year 2015­16 Rs.  64000Approved Interim Fees for AY 2016­17  (5% More than the fee approved by Samiti for 2015­16 ) Rs. NA

Is the institute desirous of upward revision of fees for the AY 2016­17 and intends not to retain/reduce fees duly approved either by FRA / Shikshan Shulkasamiti for the AY 2015­16?                             

Proposal Status­ Yes Proposed fee for 2016­17 61589 Rs.

B) Collected fee as per affidavit  Rs. 64000C) Year of recognition by respective council/Government : 2016­17

2.1 In case the Institute has not submitted its fee approval proposal for 2015­16, the fees collected by it per student Rs.

4 Computation of final tuition fee and development fee:

Expenditure incurred (inRs.)

Total Per Student(divided by 4.8)

4.1.1 Salary expenditure for 2015­16 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figureto be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No.  55999813 41298

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers  3250 24.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 56003063 41300

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 TEQUIPloan ) for 2015­16 (See Norm 2.2) 6124377 4517

4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2)  0

4.2.2 Total (4.1.3 + 4.2) ­ (4.2.1) 62127440 458174.2.3 10% of 4.2.2 for increase in cost for 2015­16 (See norm 1.5) 6212744 4582

4.3

Usage charge for building ( See norm 2.4.1) ­ Regular / First Shift Rs. 3500 per student for total sanctioned intake 4746000 3500

Usage charge for building ( See norm 2.4.1) ­ Second ShiftRs. 1750 per student for total sanctioned intake 0

4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) ­ Regular / First Shift  2835918 20914.5 Total of (4.2.2 to 4.4)+ 4.11.1 75922102 55990

4.6

Sanctioned strength in the course run in Academic Year 2015­16 (No.) ­ Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 1356

Sanctioned strength in the course run in Academic Year 2015­16 (No.) ­ Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0

4.7Actual strength in the course run in Academic Year 2015­16 (No.) ­ Regular / First Shift 890Actual strength in the course run in Academic Year 2015­16 (No.) ­ Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) ­ Regular / First Shift 1356Controlling strength (No.)(Higher of 4.6 & 4.7) ­ Second Shift 0

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_list1&stream=POLY&st=st1&year=2016­17& 2/2

4.9 Tuition Fee (4.5 / 4.8) 559904.10 Development fee (10% of 4.9) 55994.10.1 Total fee (4.9 + 4.10) 61589

4.10.2Credit for accreditationNAAC Grade ­ NNBA Courses ­ 0%

0(NAAC =0 + NBA =0)

4.10.3 Total Fee (4.10.1 to 4.10.2) 61589

4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)4.11.1 ­ Total ­4.11.2 ­ per Student ­ 

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2016­17 it is already included in their Tuition Fee (See 4.5)Date 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.FOR OFFICE USE ONLY

Date 

Disallowance:­1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_list1&stream=POLY&st=st1&year=2017­18& 1/2

FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai ­ 400 051 (M.S.), INDIA

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2017­18 AND STREAM POLY

1

Name of the College/Institute:  Rayat Shikshan Santha's Karmaveer Bhaurao Patil College Of Engineering & Polytechnic,Satara Code:  PL6406 Stream:  POLY Year:  2017­18 Location:  GAT NO. 242/B/1, AT PANMALEWADI, POST VARYE TAL SATARA DIST SATARA­415015

2

Approved fee for Academic Year 2015­16   NA

A) Approved fee for Academic Year 2015­16 Rs.  64000

Indicate whether institute desirous of upward revision of fees for the AY 2017­18 and intends not to retain fees whatever approved by FRA for 2016­17.                            

Proposal Status­ Yes Proposed fee for 2017­18 66628 Rs.

B) Collected fee as per affidavit  Rs. 64000C) Year of recognition by respective council/Government : 2016­17

2.1 In case the Institute has not submitted its fee approval proposal for 2015­16, the fees collected by it per student Rs.

4 Computation of final tuition fee and development fee:

Expenditure incurred (inRs.)

Total Per Student(divided by 4.8)

4.1.1 Salary expenditure for 2015­16 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figureto be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No.  55999813 41298

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers  3250 24.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 56003063 41300

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 TEQUIPloan ) for 2015­16 (See Norm 2.2) 6124377 4517

4.2.1a) Less income derived by using college property (See norm 2.14) 0b) Hostel expenses, if any (See norm 2.2.2)  0

4.2.2 Total (4.1.3 + 4.2) ­ (4.2.1) 62127440 458174.2.3 20% of 4.2.2 for increase in cost for 2015­16 (See norm 1.5) 12425488 9163

4.3

Usage charge for building ( See norm 2.4.1) ­ Regular / First Shift Rs. 3500 per student for total sanctioned intake 4746000 3500

Usage charge for building ( See norm 2.4.1) ­ Second ShiftRs. 1750 per student for total sanctioned intake 0

4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) ­ Regular / First Shift  2835918 20914.5 Total of (4.2.2 to 4.4)+ 4.11.1 82134846 60571

4.6

Sanctioned strength in the course run in Academic Year 2015­16 (No.) ­ Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 1356

Sanctioned strength in the course run in Academic Year 2015­16 (No.) ­ Second Shift(This is to exclude the Tution Waiver Scheme (TWS) students) 0

4.7Actual strength in the course run in Academic Year 2015­16 (No.) ­ Regular / First Shift 890Actual strength in the course run in Academic Year 2015­16 (No.) ­ Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) ­ Regular / First Shift 1356Controlling strength (No.)(Higher of 4.6 & 4.7) ­ Second Shift 0

4.9 Tuition Fee (4.5 / 4.8) 60571

10/27/2016 FEES REGULATING AUTHORITY ­ 2016­17 & 2017­18

http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_list1&stream=POLY&st=st1&year=2017­18& 2/2

4.10 Development fee (10% of 4.9) 60574.10.1 Total fee (4.9 + 4.10) 66628

4.10.2Credit for accreditationNAAC Grade ­ NNBA Courses ­ 0%

0(NAAC =0 + NBA =0)

4.10.3 Total Fee (4.10.1 to 4.10.2) 66628

4.11 Additional Expenditure of 6th pay commission if actually paid and not included in 4.1.1 (See norm 2.1.4)4.11.1 ­ Total ­4.11.2 ­ per Student ­ 

The amount in 4.11.2 is to be collected from all the students in the Institution. However for the students admitted in 2017­18 it is already included in their Tuition Fee (See 4.5)Date 

Place 

Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.FOR OFFICE USE ONLY

Date 

Disallowance:­1)2)3)4)

Prepared by:

Checked by (Chartered Accountant)