FEES REGULATING AUTHORITY 201617 & 201718, Mumbai · 19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Ye s 20 Detailed list of

10/31/2016 FEES REGULATING AUTHORITY 201617 & 201718

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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 PT0004, MPTH0004 MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

Checklist for online fee approval proposal receipt for academic year 201617 & 201718The Institutes/ Colleges have to submit the proposal along with the following relevantdocuments/information IN PERSON in chronological order. The proposal sent by Post/RPAD/Courier willnot be accepted on any count.SrNo Particulars Status PageNo

Forofficeuse

1 Scanned copy of Affidavit Yes

2

Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt &Payment Account, (ii)Income & Expenditure Account and (iii)Balance Sheet along with all the schedules with Audit Report alongwith notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and counter signed byperson 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 therequirements 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 withTDS returns filed quarterly (Photocopies of pay roll should be certified by Dean/Principal by signing on each page as true copy.Salary should be paid by cheque and/or directly transfered to bank account of each employee.) 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 ofManagement 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 ofCharity 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 ShulkaSamiti are pending at Institution/College level. Yes

8 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Shikshan ShulkaSamiti. Yes

9 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities MEDIC Govt/ MCI/ DCI/ DMER/Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS, Government and University. Yes

10 The College / Institute which are having only Post Graduate Courses to submit the details as per norms no 3.1 Yes

11 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format.(If any) i.e. for 201516 Yes

12 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 Yes17 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

Sr.No Item

Rate ofDepreciation

(A)

OpeningWDV ason1.4.2015(B)

Aditionsupto 30Sept(C)

AditionsFrom01Oct(C)

LessDeductions(D)

NetValue(B+CD)=E

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

(ClosingWDV)G=EF

PT MPTHNonFRA

CoursesHostel Hospital Trust

1 Computer 60 102683 120000 0 0 222683 133609.8 89073.2 120249 13361 0 0 0 02 Books 60 786649 0 0 0 786649 471989.4 314659.6 424790 47199 0 0 0 03 FURNITURE 10 35298 64162 106798 0 206258 15285.9 190972.1 13757 1529 0 0 0 04 MACHINERY 15 2292582 1019795 0 0 3312377 496856.55 2815520.45 447171 49686 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 perapplicable income tax rules.

Date

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



FORMAProforma for common information of organization promotion various colleges / institutes for the year

201617 & 201718 (Information of the Trust)Name of the Trust/Society Maharashtra Academy of Engineering & Education Research (MAEER), PuneAddress (With Pin Code) S.No.124, Paud Road, Kothrud, Pune 411 038District Taluka PuneHaveliTelephone No. with STD Code 02025431795, 25432767Fax No. with STD Code 02025442770Email ID [email protected] www.mitpune .comRegistration No. and date of Trust F2555 (Pune)24/10/1983Year of Establishment of the trust 1983PAN No TAN No AAAAM1206FPNEM02126FTrustee DetailsSr.No. Name of Trustees Designation Profession of Trustee1 PROF DR MANGESH TULSIRAM KARAD MEMBER SECRETARY & TRUSTEE PROFESSOR2 PROF DR VISHWANAH D KARAD EXECUTIVE PRESIDENT & MANAGING PROFESSOR3 DR SURESH G GHAISAS TRUSTEE DOCTOR4 PROF PRAKASH B JOSHI JOINT MANAGING TRUSTEE PROFESSOR5 ADV BHASKARRAO E AVHAD TRUSTEE ADVOCATE6 PROF H M GANESHRAO TRUSTEE PROFESSOR7 DR CHANDRAKANT S PANDAV TRUSTEE DOCTOR8 SHRI TULSHIRAM D KARAD TRUSTEE FARMER9 SMT KAMAL B AVHAD TRUSTEE HOUSEWIFE10 DR SUNIL K KARAD TRUSTEE PROFESSOR11 DR VIRENDRA S GHAISAS TRUSTEE DOCTOR12 PROF RAHUL V KARAD TRUSTEE PROFESSOR13 DR SUCHITRA U NAGARE TRUSTEE DOCTOR14 ADV AVINASH B AVHAD TRUSTEE ADVOCATE15 DR ASMITA D DHATRAK TRUSTEE DOCTOR

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

Sr.No. Name of College , School or Activity (e.g Hospital , Industry , OldageHome etc) Address Code No. Establish

Year Courses Run

1 MIT B TECH STUDY CENTRE KOTHRUDPUNE 2005 COURSE

2 MIT SOM COLLEGE KOTHRUDPUNE 2004 MANAGEMENT

3 MIT POLYTECHNIC PUNE KOTHRUDPUNE 1996 ENGINEERING

4 MIT ACADEMY OF ENGINEERING ALANDI ALANDI EN6146 1999 ENGINEERING

5 MAHARASHTRA ACADEMY OF NAVAL ENGINEERING ANDTRAINING LONI KALBHOR 2001 ENGINEERING

6 MIT COLLEGE OF ENGINEERING PUNE KOTHRUDPUNE EN6148 2001 ENGINEERING

7 MIT INSTITUTE OF DESIGN LONI KALBHOR 2005 COURSE8 MIT COLLEGE OF FOOD TECHNOLOGY LONI KALBHOR 2006 MANAGEMENT9 MIMSR MEDICAL COLLEGE LATUR MBBS0008 1990 MEDICINE10 YASHWANTRAO CHAVAN RURAL HOSPITAL LATUR 1990 HOSPITAL11 MAHARASHTRA INSTITUTE OF PHYSIOTHERAPY LATUR PT0007 2005 MEDICINE12 MAHARASHTRA INSTITUTE OF NURSING SCIENCES LATUR RGNM0176 2005 MEDICINE13 MAHARASHTRA INSTITUTE OF DENTAL SCIENCES RESEARCH LATUR BDS016 2006 MEDICINE

14 MIMER MEDICAL COLLEGE TALEGAON TALEGAON,PUNE MBBS0003 1994 MEDICINE

15 DR BHAUSAHEB SARDESAI RURAL HOSPITAL TALEGAON,PUNE 1994 HOSPITAL

16 MAEER`S PHYSIOTHERAPY COLLEGE TALEGAON,PUNE PT0004 2006 MEDICINE

17 MAHARASHTRA INSTITUTE OF TECHNOLOGY PUNE KOTHRUDPUNE EN6151 1983 ENGINEERING

18 MAEER`S VISHWARAJ HOSPITAL LONI KALBHOR 2015 HOSPITAL19 MAEER HQRS KOTHRUD

PUNE 2 1983



20 MAHARASHTRA INSTITUTE OF PHARMACY KOTHRUDPUNE PH6255 1997 MEDICINE

21 MIT SCHOOL OF HEALTH SCIENCES KOTHRUDPUNE MB6109 2011 MEDICINE

22 MIT SCHOOL OF HEALTH SCIENCES KOTHRUDPUNE MC6109 1990 MANAGEMENT

23 MIT SCHOOL BUSINESS KOTHRUDPUNE 2001 MANAGEMENT

24 MIT ARTS COMMERCE & SCIENCE COLLEGE KOTHRUDPUNE 2004 COLLEGE

25 MIT SCHOOL OF GOVERNMENT KOTHRUDPUNE 2005 MANAGEMENT

26 MIT SCHOOL OF TELECOM MANAGEMENT KOTHRUDPUNE 2006 MANAGEMENT

27 MIT COLLEGE OF MANAGEMENT KOTHRUDPUNE 2006 MANAGEMENT

28 MIT SCHOOL OF PHOTOGRAPY KOTHRUDPUNE 2012 PHOTOGRAPY

29 MIT ARTS COMMERCE & SCIENCE COLLEGE ALANDI 2007 COLLEGE

30 MIT INTERNATIONAL SCHOOL OF BROADCASTING ANDJOURNALISAM LONI KALBHOR 2008 JOURNALISM

31 MIT VISHWASHANTI SANGEET ACADEMY LONI KALBHOR 2012 MUSIC32 MIT SCHOOL OF FILM AND TELEVISION LONI KALBHOR 2015 MANAGEMENT33 MIT JANSANWAD COLLEGE LATUR 2004 JOURNALISM

34 MIT SKILL KOTHRUDPUNE 2012 COURSES

35 MIT SCHOOLOF DISTANCE EDUCATION KOTHRUDPUNE 2013 COURSES

36 MIT B ED AND M. ED COLLEGE KOTHRUDPUNE 2007 TEACHER`S

TRAINING

37 VISHWASHANTI GURUKUL TEACHERS TRAINING ACADEMY LONI KALBHOR 2008 TEACHER`STRAINING

38 SRI SANT DNYNESHWAR B.ED COLLEGE ALANDI 2009 TEACHER`STRAINING

39 SRI SARASWATI TEACHER EDUCATION B.ED COLLEGE AMBEGOGAI 2007 TEACHER`STRAINING

40 MIT PRE PRIMARY MEDIUM SCHOOL KOTHRUDPUNE 2001 SCHOOL

41 MIT SHARDA PRATHAMIK VIDYALAYA KOTHRUDPUNE 1992 SCHOOL

42 SRI SANT DNYANESHWAR MADHYAMIK VIDYALAYA KOTHRUDPUNE 1991 SCHOOL

43 MIT PRE PRIMARY ENGLISH MEDIUM SCHOOL KOTHRUDPUNE 1990 SCHOOL

44 SRI SWAMI VIVEKANAND PRIMARY SCHOOL KOTHRUDPUNE 1992 SCHOOL

45 SRI SARASWATI NEW ENGLISH SCHOOL KOTHRUDPUNE 1992 SCHOOL

46 MIT JUNIOR COLLEGE KOTHRUDPUNE 1996 JR COLLEGE

47 MIT VISHWASHANTI GURUKUL LONI KALBHOR 2006 SCHOOL48 SAWAMI VIVEKANAND ACADEMY AURANGABAD 1994 SCHOOL49 VISHWASHANTI GURUKUL CBSE SCHOOL CHICHONDI 2015 SCHOOL50 SAWAMI VIVEKANAND ACADEMY AURANGABAD 1994 SCHOOL51 SRI SARASWATI KARAD MADHYAMIK VIDYALAYA UMBARGE 2006 SCHOOL52 SRI MATA RATNESHWARI DEVI VIDYANIKETAN NANDED 1999 SCHOOL53 SRI SARASWATI SECONDARY SCHOOL RAMESHWAR 1991 SCHOOL54 SRI SARASWATI PUBLIC SCHOOL AMBEJOGAI 1993 SCHOOL55 SRI SARASWATI HIGHER SECONDARY SCHOOL RAMESHWAR 0 SCHOOL56 SRI GOPAL MAHARAJ HOSTEL RAMESHWAR 0 57 KAI DADARAO KARAD HOSTEL RAMESHWAR 0 58 MAHATMA GANDHI GRAMSURAJYA TRAINING CENTRE RAMESHWAR 2008 TRAINING CENTRE59 NEW ENGLISH SCHOOL GURUWAR PETH AMBEJOGAI 1990 SCHOOL60 LATE DADARAO KARAD VIDYALAYA AMBEJOGAI 2004 SCHOOL61 MUKUNDRAJ MADYMIK VIDYALAYA NANDGAON 1996 SCHOOL62 MUKUNDRAJ HIGHER SECONDARY SCHOOL NANDGAON 2009 SCHOOL



63 VISHWASHANTI GURUKUL SCHOOL NANDGAON 2009 SCHOOL64 VISHWASHANTI GURUKUL CBSE SCHOOL LONI KALBHOR 2015 SCHOOL65 VISHWASHANTI GURUKUL CBSE SCHOOL PANDHARPUR 2011 SCHOOL66 VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL PANDHARPUR 2013 SCHOOL67 VISHWASHANTI GURUKUL CBSE SCHOOL SOLAPUR 2013 SCHOOL68 VISHWASHANTI GURUKUL HIGHER SECONDARY SCHOOL SOLAPUR 2013 SCHOOL69 MIT UNIVERSITY UJJAIN MP MP 2016 UNIVERSITY70 MIT COLLEGE OF ARTS AND COMMERCE SCIENCE KEGAON SOLAPUR 2016 COLLEGE71 MIT JUNIOR COLLEGE OF SCIENCE AND COMMERCE ALANDI 2016 COLLEGE72 MIT JUNIOR COLLEGE OF SCIENCE AND COMMERCE LONI KALBHOR 2016 COLLEGE73 MIT COLLEGE OF ARTS AND COMMERCE BARSHI 2016 COLLEGE

Name of the Courses

Sr.No Stream Course Duration

SI201516

SI201415

SI201314

SI201213

SI201112

1 PT BPTH 4 40 40 30 30 02 MPTH PG PHYSIOTHERAPY 3 6 6 6 0 0



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 0 0 0 0

Total 0 0 0 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0

Total 0 0 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.) 0 0 0Annual Rent (Amt. in Rs.) 0 0 0

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 2356 0 2356Cost(Amt. in Rs.) 25346471 0 25346471

Built up Area required Available as per AICTE/PCI/COA

a)If Rented College / Institute Other Total

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

b)If Owned College / Institute Other Total

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

10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / QuasiGovernment 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.



FORM B Proforma for information of Institutes

Courses Information

Sr.No Stream Course StartYear

Duration

SI201516

SI201415

SI201314

SI201213

SI201112

1 MPTH PG PHYSIOTHERAPY 2011 3 6 6 6 0 02 PT BPTH 2006 4 40 40 30 30 0

Institute InformationAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraPIN Code 410507District Taluka PuneMawalTelephone No. (WIth STD code) 02114308390Fax No. (WIth STD code) 02114223916EMail ID [email protected] Site www.mitmimer.comLand Type OwnedWhether Biometric Attendance Available forall Staff (Teaching and Non Teaching) Yes

NAAC Accreditation (Accreditation must bevalid as on date) No

Name of the Director / Principal of theInstitution Dr. Mrs. Snehal Ghodey

Person duly authorised in terms of section 2(l) of the Act Dr. Mrs. Snehal Ghodey PROFESSOR / PRINCIPAL 9422326959

Sanctioned Intake capacity as perAICTE/PCI/COA/ University 46

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

1 BANK OF INDIA 062121110000002 BKID00006212 BANK OF INDIA FEE COLLECTION 062110210000008 TALEGAON DABHADE3 BANK OF INDIA EXAM ACCOUNT 062110110003560 TALEGAON DABHADE4 BANK OF INDIA 062110210000021 TALEGAON DABHADE5 UNION BANK OF INDIA 322201010036213 VADGAON MAVAL

Form B2 I Year II Year IIIYear

IVYear

VYear

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 2010Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra University of Health sciencesWhether Permitted by State Govt. Yes

Hostel Facility StatusYesBoys 154Girls 234Total Capacity 388

Total No. of laboratories in the Department 12Total cost of Equipment in the Department (Rs. in Lakhs) 4480079 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 4032071 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 448008 Rs. In Lakhs

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

No.of Titles 548No. of Books available 666No. of Journals subscribedIn current year 11

B) Carpet Area in Use for Library(in Sq. Mtr.) 850

c) Facilities in Department Library

1. Reading room2. Teacher reading room3. Internet Facility4. Digital Library

No. of Staff

Teaching StaffAs perCouncilnorms

Posts filed in TotalFilledin Posts

VacantPostsRegular Adhoc Contract



a) Professors 2 2 0 0 2b) Assistant Professors / HOD 4 4 0 0 4c) Lecturers 7 7 0 0 7Form B4

Student Teacher Ratio Total Number ofTeachers Sanctioned Intake :158 Student on Roll : 147

a) With approved staff 12 Student Teacher Ratio = 13:1 Student Teacher Ratio =12:1

b) With (approved adhoc + contract) staff 13 Student Teacher Ratio = 12:1 Student Teacher Ratio = 11:1

Non Teaching Staff (in theDepartment)

As per councilnorms

Posts Filled in Total Filled inPosts Vacant Posts

Regular Adhoc Contracta)Technical 4 4 0 0 4b) Non Technical 2 2 0 0 2c) Class IV 2 2 0 0 2

Total 8 0 0 8 0Ratio of Non Teaching Teaching Staff 1.5:1Form B5

15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / anyother norms) Y

16

Whether Building os owned / Rental by college/ Institute: O

b) if owned builtup area in 2137.5 Sq.Mtr.

College /Institute Others Total

Capital investment (Amount Rs. in Lakhs) 1,17,10,000 0 1Recurring annual expenditure (Amount Rs. inLakhs) 2,00,000 0 2

b) If Rental Builtup area in 0 Sq.Mtr.College /Institute Other Total

Annual Expenditure (Amount Rs. in Lakhs) 0 0 017 Mention relation of the landlord with the College / Institute if Any NA

Projected Addition College / Institute / HostelParticulars 201617 & 201718 (Rs. in Lakhs) 201718 (Rs. in Lakhs) 201819 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Builtup area in Sq. Mtr.) 0 0 0c. Lab / Work shop 15 20 10d. Laboratory equipments 6 10 17e. Books 2 10 10f. Furniture & dead stock 2 10 7g. Vehicals 10 10 0h. Others 0 5 2

Total 35 65 46Form B9Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)201516

1st Year 40 3400000

2nd Year 30 2573130

3rd Year 27 2131619

4th Year 28 2218720

5th Year 0 0Fees collected during last year per student for PG course

Year No of Students fees collected(Rs.)201516

1st Year 0 0

2nd Year 2 184800

Fees collected (201516) per student for UG/PG courseUG Course 90000PG Course 91570

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) 90000 3400000b) PIO + Foreign National Form B10



(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. Mrs. Snehal GhodeyRegularincharge Regular

Pay Scale 3740067000Faculty Details (Teaching and Administrator)SrNo Name Appoint

TypeAppointDate

JoiningDate Streams Teach Faculty Type Pay Scale Grade

Pay1 BENADIKAR CHAITALI CHINTAMANI Regular 27/01/2010 27/01/2010 Administrator2 PARGE RAHUL PANDHARINATH Regular 04/09/1999 04/09/1999 Administrator3 KURADE VIKAS LAXMAN Regular 18/02/2013 18/02/2013 Administrator 0 04 PILLEY RANI SHANKAR Regular 02/05/2012 02/05/2012 Administrator5 MARATHE YOGESH ARUN Regular 02/03/2007 02/03/2007 Administrator6 MARATHE GULAB JIJABA Regular 05/06/2007 05/06/2007 Administrator7 BEGI ROHINI RAJESH Regular 06/06/2008 06/06/2008 Administrator8 JOG SHALAN PRADIP Regular 03/06/2008 03/06/2008 Administrator9 GHODEY SNEHAL AVINASH Regular 07/02/2007 07/02/2007 PT,MPTH Teaching 3740067000 1000010 PALDHIKAR SAYLI SACHIN Regular 15/02/2007 15/02/2006 PT,MPTH Teaching 1560039100 800011 GHUMAN SNEHA DEEPAK Regular 16/01/2015 16/01/2015 PT Teaching CONSO CONSO12 CHITRE PRIYA HARSAD Regular 15/1/2015 16/01/2015 PT Teaching 0 013 SUTAR ANURADHA SUBHASH Regular 1/12/2004 1/12/2004 PT Teaching 1560039100 700014 SARFARE BINDU MILIND Regular 01/08/2012 01/08/2012 PT Teaching 1560039100 700015 JAISWAL VAROON CHANDRAMOHAN Regular 01/10/2009 01/10/2009 PT Teaching 1560039100 800016 KULKARNI ANJALI VYANKATESH Regular 16/07/2013 16/07/2016 PT Teaching 1560039100 700017 SAKHWALKAR SUMITRA SUSHIL Regular 09/03/2009 09/03/2009 PT Teaching 55009000 550018 JEGANTHAN ARUMUGAM I Regular 14/02/2007 14/02/2007 PT,MPTH Teaching 1560039100 1000019 SHIKALGAR NIGAR NISAR Regular 01/10/2009 01/10/2009 PT,MPTH Teaching 1560039100 7000(c) Student Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio1 Regular approved staff 11.7:12 Regular + Contract + Adhoc 9.75:1(d) Ratio of NonTeaching Teaching Staff

Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 1.5:1 1.5:1

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 to the best of my knowledge, the information given in this proforma and

statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as __________________ and I am alsoauthorised in terms of section 2(l) of the Act to submit the same and verify it.

Date

Place




FORMC Central Library FacilityTotal No of student in the institute 147Reading hall capacity 300Total carpet Area Sq.Mtr. 2400a) No. of Titles 2420b) No. of Books 11550c) No. of National Journals 71d) No. of International Journals 51e) NonTeaching Journals 0

f)Total Cost ofa) Books 26.83 Lakhsb) Subscription for Journal 50.003 Lakhs

g) Cost of Furniture 67.43 Lakhsh) Whether Xerox facility is available Y

i) Whether Internet facility is availableYBand Width 4mbps

j) No. of Computer available in the LibraryPIII 0PIV 0PV 40

k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. WIFI /FULLY AIR CONDITIONING / PRINTING FACILITY / XEROX FACILITY ETCDate

Place




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 2653 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 305 Number of Applications Software's available 1106 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 8887 Number of Scaners available 308 Total cost of the printers and scanners 10910009 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 Leased Line ( Broad Band)14 Specify Bandwidth available 4 MBPS15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 71627517 Cost of Software in Computer Center Rs. Lakhs 25566618 Cost of Furniture in Computer Center Rs. Lakhs 100200019 Annual fee of the Internet Services in Rs. Lakhs 700646

20

Staff in Computer Center Number Pay Scale1. System Manager Y 1 CONSOLIDATE2. System Analyst Y 1 5200202003. Computer Programmer Y 1 4. Computer Operator Y 1 5200 202005. Non Teaching Staff Y 1 4440 74406. Maintenance Staff Y 1 44407400

Date

Place




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 PRINCIPAL 1 12 PROFERSSOR 1 13 ASSOCIATE PROFESSOR 3 34 CLERK 4 45 PEON 4 46 LECTURER 6 6

Total 19 19Date

Place


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


http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=income_expenses& 1/10


Online Fee Approval Proposal for Academic Year 201617 & 201718Name of the College /Institute PT0004 MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

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 PT MPTH Non

FRA Hostel Hospital Trust

1 MISCELLANEOUS RECEIPTS 2545 2290 255 0 0 0 02 TUITION FEES 11643666 10479299 1164367 0 0 0 03 FEES DEVELOPMENT 864631 778168 86463 0 0 0 04 ADMISSION CANCELLATION CHARGES 36500 32850 3650 0 0 0 05 FORM FEES 100750 90675 10075 0 0 0 06 FINE COLLECTED 480 480 0 0 0 0 07 INTEREST ON SAVINGS ACCOUNT 3306 3306 0 0 0 0 08 SALES OF JOURNALS 29590 26631 2959 0 0 0 09 SUBJECT FEES 136914 136914 0 0 0 0 010 CERTIFICATE CHARGES 103595 93235 10360 0 0 0 0

Total Income 12921977 11643848 1278129 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No Income Head Total Income PT MPTH Non


1 ALL RECEIPTS OTHER THAN ABOVE UNDERWHATSOEVER HEA 2545 2290 255 0 0 0 0

2 CONSULTANCY FEES RECEIVED. 0 0 0 0 0 0 03 ALUMNI FEES 0 0 0 0 0 0 0

4 SALE OF ASSETS (LIKE OLD COMPUTERSEQUIPMENT ETC) 0 0 0 0 0 0 0

5 DIVIDEND 0 0 0 0 0 0 06 GYMKHANA FEE 0 0 0 0 0 0 07 TRAINING & PLACEMENT FEES 0 0 0 0 0 0 08 LABORATORY FEES 0 0 0 0 0 0 09 INSURANCE STUDENTS INCOME 0 0 0 0 0 0 010 SALE / COLLECTION TOWARDS DRESS AND BAG 0 0 0 0 0 0 011 MAGAZINE FEE INCOME 0 0 0 0 0 0 012 REGISTRATION FEE INCOME 0 0 0 0 0 0 013 INTERNET AND EMAIL CHARGES INCOME 0 0 0 0 0 0 014 SOCIAL GATHERING FEE INCOME 0 0 0 0 0 0 015 BUS FARE FROM STUDENT INCOME 0 0 0 0 0 0 016 BUS FARE FROM STAFF INCOME 0 0 0 0 0 0 017 LIBRARY FEE / LIBRARY MAINTENANCE INCOME 29590 26631 2959 0 0 0 018 THIRD PARTY INSPECTION INCOME 0 0 0 0 0 0 019 GAMES FEES INCOME 0 0 0 0 0 0 020 ARC INFRASTRUCTURE FEE INCOME 0 0 0 0 0 0 021 INTEREST ON FDR 0 0 0 0 0 0 022 RENT INCOME 0 0 0 0 0 0 023 HOSTEL ROOM RENT 0 0 0 0 0 0 024 L.C. (LEAVING CERTIFICATE) FEES INCOME 0 0 0 0 0 0 025 BANK INTEREST INCOME 3306 3306 0 0 0 0 0



26 RECHECKING FORMS FEES 0 0 0 0 0 0 027 PHOTOCOPY FEE 0 0 0 0 0 0 028 ID CARD FEES 0 0 0 0 0 0 029 MANUAL FEES 0 0 0 0 0 0 030 GRANT SPORTS 0 0 0 0 0 0 0

31 GRANT EXAM REMUNERATION / UNIVERSITYPRORATA FE 0 0 0 0 0 0 0

32 ENROLLMENT FEE INCOME 0 0 0 0 0 0 033 EXAM FEE INCOME 136914 136914 0 0 0 0 034 DISCOUNT 0 0 0 0 0 0 035 ELIGIBILITY FEE INCOME 0 0 0 0 0 0 036 ADMISSION CANCELLATION FEES 36500 32850 3650 0 0 0 037 BOOK BANK FEE 0 0 0 0 0 0 038 BONAFIDE CERTIFICATE FEES 103595 93235 10360 0 0 0 039 SALE OF PROSPECTORS BROCHURE 0 0 0 0 0 0 040 ADMISSION / APPLICATION FORM FEES 100750 90675 10075 0 0 0 041 FINE AND PENALTIES 480 480 0 0 0 0 042 BREAKAGE FEES 0 0 0 0 0 0 043 DEVELOPMENT FEES 864631 778168 86463 0 0 0 044 TUTION FEES 11643666 10479299 1164367 0 0 0 0

Total Income 12921977 11643848 1278129 0 0 0 0

Expenses Details

Segmental bifurcation of Expense

Sr.No Expense Head Total Expense PT MPTH Non


1 SALARY TEACHING 5779922 5201930 577992 0 0 0 02 CPF ADMIN CHARGES 10366 9329 1037 0 0 0 03 VISITING FACULTY 364860 328374 36486 0 0 0 04 GRATUITY 284762 256286 28476 0 0 0 05 ADVERTISEMENT 29766 26789 2977 0 0 0 06 AFFILIATION 390000 55000 335000 0 0 0 07 CONSUMABLES 146740 132066 14674 0 0 0 08 CONVEYANCE 10345 9310 1035 0 0 0 09 TRAVELLING EXPENSES 79115 71203 7912 0 0 0 010 CPF EMPLOYER CONTRIBUTION 150641 135577 15064 0 0 0 011 ELECTRICITY 243863 219477 24386 0 0 0 012 GENERATOR EXPENSES 39813 35832 3981 0 0 0 013 EXAM EXPENSES 73857 66471 7386 0 0 0 014 BANK CHARGES 1674 1674 0 0 0 0 015 BOOKS & PERIODICALS, NEWPAPERS 7513 6762 751 0 0 0 016 AUDIT FEES 51167 46050 5117 0 0 0 017 INSPECTION FEES EXPENSES 34860 31374 3486 0 0 0 018 PRINTING 205007 184506 20501 0 0 0 019 STATIONERY 112291 101062 11229 0 0 0 020 PROPERTY TAX 196377 176739 19638 0 0 0 021 REPAIRS & MAINTENANCE 21054 18949 2105 0 0 0 022 JOURNALS SUBSCRIPTION 621134 559021 62113 0 0 0 023 VEHICLE MAINTENANCE 17333 15600 1733 0 0 0 024 SALARY NON TEACHING 1380186 1242167 138019 0 0 0 025 TELEPHONE CHARGES 93097 83787 9310 0 0 0 026 POSTAGE & STAMPS 3716 3344 372 0 0 0 027 INTEREST ON EQUIPMENT LOAN 188460 169614 18846 0 0 0 028 DEPRECIATION 1117742 1005968 111774 0 0 0 029 SEMINAR EXPENSES 21000 18900 2100 0 0 0 030 STUDENT ACTIVITIES 111057 99951 11106 0 0 0 031 OFFICE EXPENSES 104881 94393 10488 0 0 0 0



32 BOOKS PURCHASED 6199 6199 0 0 0 0 0

33 PROFESSIONAL FEES 41165 37048 4117 0 0 0 034 REPAIR & MAINTAINANCE EQUIPMENT 44320 39888 4432 0 0 0 035 HONORARIUM 144350 129915 14435 0 0 0 036 INTEREST ON OVERDRAFT 45748 41173 4575 0 0 0 037 STAFF WELFARE 44940 40446 4494 0 0 0 0

Total Expenses 12219321 10702174 1517147 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses PT MPTH Non FRA

Courses Hostel Hospital Trust

Salary Teaching Pay 5779922

Total5201930 Paid 5201930 Provision forUnpaid 0Claimed5201930


0 0 0 0

Salary Teaching Colleges Contribution to PF 0



0 0 0 0

Salary Teaching Admin Charges PF 0



0 0 0 0

Salary Teaching Leave Encashment 0



0 0 0 0

Salary Teaching Gratuity paid 0



0 0 0 0

Salary Teaching Other Allowances to Staff 0



0 0 0 0

Salary Teaching Arrears of salary 0



0 0 0 0



Salary Teaching Gratuity provision 0



0 0 0 0

Salary Teaching teaching staff insurance 0



0 0 0 0

Salary NonTeaching Pay 1380186



0 0 0 0

Salary NonTeaching Colleges Contribution to PF 150641



0 0 0 0

Salary NonTeaching Admin Charges PF 10366



0 0 0 0

Salary NonTeaching Leave Encashment 0



0 0 0 0

Salary NonTeaching Gratuity paid 0



0 0 0 0

Salary NonTeaching Other Allowances to Staff 0



0 0 0 0

Salary NonTeaching Arrears of salary 0

Total0 Paid 0 Provision forUnpaid 0

Total0 Paid 0 Provision forUnpaid 0

0 0 0 0



Claimed0

Claimed0

Salary NonTeaching Gratuity provision 284762



0 0 0 0

Salary NonTeaching Non teaching staff insurance 0



0 0 0 0

Stipend /Remuneration /Allowance to Interns

Stipend / Remuneration / Allowanceto Interns 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Remuneration / Professional Chargesto Visiting Faculties 364860

Total328374 Claimed328374


0 0 0 0

Remuneration /Professional Chargesto Visiting Faculties

Guest lecture 144350Total129915 Claimed129915


0 0 0 0

Affiliation /Inspection Affiliation Fee 390000



0 0 0 0

Affiliation /Inspection Inspection Expenses 34860



0 0 0 0

Affiliation /Inspection Course Fees 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

University fees paid(for students) Eligibility fees 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

University fees paid(for students) Exam Fee paid to University 73857



0 0 0 0

University fees paid(for students) Enrollment Fee 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

University fees paid(for students) Practical Exam Fee 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Insurance Student Insurance 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Insurance Building Insurance 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

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

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Scholarships Paid Scholarship paid to Students underSocial Welfare Scheme Office 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Total Total



Scholarships Paid Scholarship paid to Open CategoryStudents

0 0 Claimed0

0 Claimed0

0 0 0 0

Repairs andMaintenance Maintenance Accomodation Dean 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Repairs andMaintenance

Maintenance Accomodation Faculty 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0


Maintenance Accomodation NonTeaching Staff 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Repairs andMaintenance Maintenance College Building 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0


Furniture, Equipments, Computers etcMaintenance 44320



0 0 0 0

Repairs andMaintenance Maintenance Others 21054



0 0 0 0

Repairs andMaintenance Staff Car Maintenance 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Repairs andMaintenance Car Maintenance Others 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Heavy Buildingrepair & maintenance Maintenance Accomodation Dean 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Heavy Buildingrepair & maintenance

Maintenance Accomodation Faculty 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Heavy Buildingrepair & maintenance

Maintenance Accomodation NonTeaching Staff 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Heavy Buildingrepair & maintenance Maintenance College Building 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Audit Fees Audit Fee College 51167Total46050 Claimed46050


0 0 0 0

Audit Fees Audit Fee Trust 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Fee RegulatingAuthority fees

Fee Regulating Authority Processingfees 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Fee RegulatingAuthority fees Fee Regulating Authority review fees 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Fee RegulatingAuthority fees

Fee Regulating Authority review feesfor old students 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

AdvertisementAdvertisement for recruitment ofStaff for the College (Cost of 3advertisements each in 2 newspapersin a year)

0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Total Total



Advertisement Advertisement for Admissions (Costof 3 advertisements each in 2newspapers in a year)

27216 24494 Claimed24494

2722 Claimed2722

0 0 0 0

Advertisement Advertisement General 2550Total2295 Claimed2295

Total255 Claimed255

0 0 0 0

Advertisement Cost of other advertisements forrecruitment of staff 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Advertisement Cost of other advertisements forAdmissions 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Social Gathering /FunctionsExpenses/Welfare

Students Gathering Expenses 111057Total99951 Claimed99951


0 0 0 0


Students Functions 0Total0 Claimed0

Total0 Claimed0

0 0 0 0


Other Functions and Celebrations 0Total0 Claimed0

Total0 Claimed0

0 0 0 0


Student sports activities & gymkhanaexpenses 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0


Other student welfare 0Total0 Claimed0

Total0 Claimed0

0 0 0 0


Alumni expenses 44940Total40446 Claimed40446


0 0 0 0


Training & placement expenses 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Bank Interest /Commission /Charges

Bank Charges 1674Total1674 Claimed1674

Total0 Claimed0

0 0 0 0


Bank Interest 45748Total41173 Claimed41173


0 0 0 0


Interest for TEQUIP loan 188460Total169614 Claimed169614


0 0 0 0


Bank Commission 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Conference andSeminar Conferences Seminar Faculties 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Conference andSeminar Conferences Seminar Student 21000



0 0 0 0

Conference andSeminar Student competition 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Professional Charges Consultancy Fees Legal 0Total0 Claimed0

Total0 Claimed0

0 0 0 0



Professional Charges Consultancy Fees Others 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Professional Charges Professional Fees Others 41165Total37048 Claimed37048


0 0 0 0

Meeting Fees andExpenses

Committee Meeting Charges toMembers/trustees 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Meeting Fees andExpenses

Conveyance, Travelling, etc. toMembers 89460



0 0 0 0

Meeting Fees andExpenses Other Meeting Expenses 104881



0 0 0 0

CommunicationExpenses Internet Charges 59980



0 0 0 0

CommunicationExpenses Telephone, Fax Charges 33117



0 0 0 0

CommunicationExpenses Postage charges 3716


Total372 Claimed372

0 0 0 0

Printing andStationery Prospectus printing 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Printing andStationery Exam papers and form printing 205007



0 0 0 0

Printing andStationery Other stationary 112291



0 0 0 0

EstablishmentExpenses Electricity 283676



0 0 0 0

EstablishmentExpenses Water 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

EstablishmentExpenses Cleaning 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

EstablishmentExpenses Gardening 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

EstablishmentExpenses Sweeping 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

EstablishmentExpenses Security, Watchman agency etc 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Laboratory Materialand OtherConsumable forCollege

Labotory Material 0Total0 Claimed0

Total0 Claimed0

0 0 0 0


Demonstration Material 0Total0 Claimed0

Total0 Claimed0

0 0 0 0




Consumables, Chemicals etc. 146740Total132066 Claimed132066


0 0 0 0

Hostel Expenses Hostel Electricity 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hostel Expenses Muncipal Tax / Property Tax / Watercharges 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hostel Expenses Hostel Rent 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hostel Expenses Hostel Maintenance, UpkeepExpenses 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hostel Expenses Hostel Mess / Canteen 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hostel Expenses Sweeping 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hostel Expenses Security, Watchman agency etc 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital Municipal Tax / PropertyTax / Water charges 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hospital Expenses Electricity 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

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

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital resident/ intern / stipend 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

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

Total0 Claimed0

0 0 0 0

Hospital Expenses Hospital MOU Charges 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hospital Expenses Patient Treatment expenses 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hospital Expenses Patient Material and Suithers expenses 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

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

Total0 Claimed0

0 0 0 0

Hospital Expenses Sweeping 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Hospital Expenses Security, Watchman agency etc 0Total0 Claimed0

Total0 Claimed0

0 0 0 0



Hospital Expenses Other 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Other Expenses Expenses related to Students 213710Total192339 Claimed192339


0 0 0 0

Other Expenses Expenses related to Trust and Others 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Depreciation As debited to Income & ExpenditureAccount 1117742



0 0 0 0

Magazine, Journals,periodicals etcsubscription

Magazine, Journals, periodicals etcsubscription 634846



0 0 0 0

Excess of incomeover expenditure asper audited IEaccount of college

Excess of income over expenditure asper audited IE account of college 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Rent Rent for college building paid to trust 0Total0 Claimed0

Total0 Claimed0

0 0 0 0

Rent Rent for college building paid to thirdparty 0

Total0 Claimed0

Total0 Claimed0

0 0 0 0

Total Expenses 12219321 10702174 1517147 0 0 0 0Total Claimed Expenses 10702174 6141085

Allowability of Hospital Expenses

Hospital Year of Establishment 2003

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 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


http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=faculty_details& 1/2


Online Fee Approval Proposal for Academic Year 201617 & 201718 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai 400 051

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,MaharashtraSrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

Date Streams Form 16 Bank Type AnnualSalary

PayMode

1 Teaching Regular Approved Yes GHODEY SNEHALAVINASH PRINCIPAL 07/02/2007 PT,MPTH

Nationalized/ Private /Scheduled

12,30,194.00 Bank

2 Teaching Regular Approved Yes PALDHIKARSAYLI SACHIN

ASSOCIATEPROFESSOR 15/02/2006 PT,MPTH


6,49,341.00 Bank

3 Teaching Regular Approved Yes SHIKALGARNIGAR NISAR

ASSOCIATEPROFESSOR 01/10/2009 PT,MPTH


5,81,746.00 Bank

4 Teaching Regular Approved Yes JEGANTHANARUMUGAM I PROFERSSOR 14/02/2007 PT,MPTH


5,69,536.00 Bank

5 Teaching Regular Approved NoSUTARANURADHASUBHASH

LECTURER 1/12/2004 PTNationalized/ Private /Scheduled

5,17,960.00 Bank

6 Teaching Regular Approved Yes JAISWAL VAROONCHANDRAMOHAN

ASSOCIATEPROFESSOR 01/10/2009 PT


4,76,840.00 Bank

7 Teaching Regular Approved Yes SARFARE BINDUMILIND LECTURER 01/08/2012 PT


4,15,960.00 Bank

8 Teaching Regular Approved YesKULKARNIANJALIVYANKATESH

LECTURER 16/07/2016 PTNationalized/ Private /Scheduled

3,70,346.00 Bank

9 Teaching Regular Approved Yes CHITRE PRIYAHARSAD LECTURER 16/01/2015 PT


3,67,900.00 Bank

10 Teaching Regular NotApproved Yes SAKHWALKAR

SUMITRA SUSHIL LECTURER 09/03/2009 PTNationalized/ Private /Scheduled

3,61,400.00 Bank

11 Teaching Regular Approved Yes GHUMAN SNEHADEEPAK LECTURER 16/01/2015 PT


2,38,699.00 Bank

12 Administration Regular NotApproved Yes PARGE RAHUL

PANDHARINATH CLERK 04/09/1999 NotApplicable


2,74,389.00 Bank

13 Administration Regular NotApproved Yes BEGI ROHINI

RAJESH PEON 06/06/2008 NotApplicable


1,83,817.00 Bank

14 Administration Regular NotApproved Yes MARATHE GULAB

JIJABA PEON 05/06/2007 NotApplicable


1,83,510.00 Bank

15 Administration Regular NotApproved Yes JOG SHALAN

PRADIP PEON 03/06/2008 NotApplicable


1,83,510.00 Bank

16 Administration Regular NotApproved Yes MARATHE

YOGESH ARUN PEON 02/03/2007 NotApplicable


1,82,510.00 Bank

17 Administration Regular NotApproved Yes

BENADIKARCHAITALICHINTAMANI

CLERK 27/01/2010 NotApplicable


1,64,686.00 Bank

18 Administration Regular NotApproved Yes KURADE VIKAS

LAXMAN CLERK 18/02/2013 NotApplicable


1,06,282.00 Bank

19 Administration Regular NotApproved Yes PILLEY RANI

SHANKAR CLERK 02/05/2012 NotApplicable


1,01,482.00 Bank


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

Total Annual Salary Teaching 57,79,922.00( 81%)

Total Annual Salary Administration 13,80,186.00 (19%)

Total Annual Salary 71,60,108.00Total Basic Pay 28,91,314.00Total Grade Pay 7,34,700.00Total HRA Pay 2,82,087.00Total DA Pay 30,65,051.00Total TA Pay 1,86,956.00Total IT Pay 1,81,550.00

Total Institute PT/PF Pay 1,33,814.00

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


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


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 PT0004 MAEER's Physiotherapy College, Talegaon Dabhade, PuneAddress P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

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

201617 15890.00 Mon Oct 31 17:23:54 IST 2016 Bank of India NB 39666400201718 17470.00 Mon Oct 31 17:28:11 IST 2016 Bank of India NB 39666491

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


http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_list1&stream=PT&st=st1&year=201617& 1/2


APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAM PT

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: PT Year: 201617 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2

Approved fee for Academic Year 201516 NA

A) Approved fee for Academic Year 201516 Rs. 90000Approved 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 dulyapproved either by FRA / Shikshan Shulka samiti for the AY 201516?

Proposal StatusYes Proposed fee for201617 100000 Rs.

B) Collected fee as per affidavit Rs. 90000C) Hospital Status: OwnD) If owned, date of Hospital Establishment : 01/10/2003

2.1 In case the Institute has not submitted its fee approval proposal for 201516, the fees collected by it per student Rs. N/A

4 Computation of final tuition fee and development fee:

Expenditure incurred(in Rs.)

TotalPerStudent(dividedby 4.8)

4.1.1Salary expenditure for 201516 to approved teaching /non teaching staff. as per as perMCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all other recognized council/ No. of Professors/AssociatesProfessors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms (See norms 2.1.1 to2.1.5).

6845289 48895

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 458289 32734.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 7303578 52168

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded ) for 201516 (See Norm 2.2) 3398596 24276

4.2.1a) Less income derived by using college property (See norm 2.14) 383075 2736b) 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) 10319099 737084.2.3 8% of 4.2.2 for increase in cost for 201516 (See norm 1.5) 825528 58974.2.4 Add:% of Hospital deficit (as per revised norms declared on 20th April by SSS. See norm 3) 0

4.3 Usage charge for building ( See norm 2.4.1) Rs. 5000 per student for total sanctioned intake 700000 5000

4.4 Depreciation on other assets at approved rates as on 31.03.2016 (See norm 2.4) 1005967 71854.5 Total of (4.2.2 to 4.4)+ 4.11.1 12850594 91790

4.6 Sanctioned strength in the course run in Academic Year 201516 (No.) (This is to exclude the Tution Waiver Scheme (TWS) students) 140

4.7 Actual strength in the course run in Academic Year 201516 (No.) 1404.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 1404.9 Tuition Fee (4.5 / 4.8) 917904.10 Development fee (8% of 4.9) 73434.10.1 Total fee (4.9 + 4.10) 99133

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 intheir Tuition Fee (See 4.5)Date Place




FOR OFFICE USE ONLY Date Disallowance:1)2)3)4) Prepared by: Checked by (Chartered Accountant)


http://118.139.176.197/~ss/ssi_prp_16_new/abc.php?q=printcheck_list1&stream=MPTH&st=st2&year=201617& 1/2


APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201617 AND STREAMMPTH

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: MPTH Year: 201617 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2


A) Approved fee for Academic Year 201516 Rs. 91570Approved 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 dulyapproved either by FRA / Shikshan Shulka samiti for the AY 201516?





Expenditureincurred (in Rs.)



5384526 299140


















APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAM PT

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: PT Year: 201718 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2


A) Approved fee for Academic Year 201516 Rs. 90000

Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain feeswhatever approved by FRA for 201617.





Expenditure incurred(in Rs.)



6845289 48895










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 intheir 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.







APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 201718 AND STREAMMPTH

1

Name of the College/Institute: MAEER's Physiotherapy College, Talegaon Dabhade, Pune Code: PT0004 Stream: MPTH Year: 201718 Location: P.O.TALEGAON GENERAL HOSPITAL,Talegaon Dabhade 410507Taluka Maval, District Pune,Maharashtra

2


A) Approved fee for Academic Year 201516 Rs. 91570

Indicate whether institute desirous of upward revision of fees for the AY 201718 and intends not to retain fees whateverapproved by FRA for 201617.





Expenditureincurred (in Rs.)



5384526 299140















FEES REGULATING AUTHORITY 201617 & 201718, Mumbai · 19 Certified audited details of cost of equipments with date of purchase & cost of annual maintenance Ye s 20 Detailed list of

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