FEES REGULATING AUTHORITY - 2019-20, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA 14401119 APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAM POLY 1 Name of the College/Institute: ANJUMAN POLYTECHNIC Code: PL4223 Stream: POLY Year: 2019-20 Location: MANGAL BAZAR ROAD SADAR, NAGPUR. 2 Information related to Fee For AY 2018-19 Information related to Fee For AY 2017-18 Information related to Fee For AY 2016-17 Information related to Fee For AY 2015-16 Approved Approved Approved Approved 50000 53000 48000 46000 Fee Proposed by College for AY 2019-20 Proposal Status Y Proposed fee for 2019- 20 64852 Rs. C) Year of recognition by respective council/Government : 1983 2.1 Streams combined Yes / No No 2.1.1 Streams combined 3. Whether undertaking on stamp paper submitted reg. refund? Y 4 Computation of final tuition fee and development fee: Expenditure incurred (in Rs.) Total Per Student (divided by 4.8) 4.1.1 Salary expenditure for 2017-18 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 52558547 36499 4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 89983 62 4.1.3 Stipend paid to the students 0 0 4.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 52648530 36561 4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded , except interest paid on TEQUIP loan ) for 2017-18 13498304 9374 4.2.1 a) Less income derived by using college property 0 b) Hostel expenses, if any 0 4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 66146834 45935 4.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (1322937) whichever is lower 0 4.2.2.2 Total 4.2.2 + 4.2.2.1 66146834 45935 4.2.3 10% of 4.2.2.2 for increase in cost for 2017-18 6614683 4594 4.3 Usage charge for building - Regular / First Shift Rs. 4125 per student for total sanctioned intake 5940000 4125 Usage charge for building - Second Shift Rs. 2063 per student for total sanctioned intake 0 4.4 Depreciation on other assets at approved rates as on 31.03.2018 - Regular / First Shift 567501 394 4.5 Total of (4.2.2.2 to 4.4) 79269018 55048 4.6 Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 1440 Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Second Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 0 4.7 Actual strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift 1119 Actual strength in the course run in Academic Year 2017-18 (No.) - Second Shift 0 4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1440 Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0 4.9 Per Student Fee (4.5/4.8) 55048 4.9.1 Equalization Factor - Duration of Course 3 Years - 2% of 4.9 1101 4.9.2 Tuition Fee (4.9 + 4.9.1) (5% increase due to less admissions if any) 58956 4.10 Development fee (10% of 4.9.2) 5896 4.10.1 Total fee (4.9.2 + 4.10) 64852 4.10.2 Credit for accreditation/quality improvement etc NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 2% - Add = 0 0
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APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2019-20 AND STREAM POLY
1
Name of the College/Institute: ANJUMAN POLYTECHNIC Code: PL4223 Stream: POLY Year: 2019-20 Location: MANGAL BAZAR ROAD SADAR, NAGPUR.
2
Information related to Fee For AY 2018-19 Information related to Fee For AY 2017-18 Information related to Fee For AY 2016-17 Information related to Fee For AY 2015-16
Approved Approved Approved Approved
50000 53000 48000 46000
Fee Proposed by College for AY 2019-20 Proposal Status Y
Proposed fee for 2019-20 64852 Rs.
C) Year of recognition by respective council/Government : 19832.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditure incurred(in Rs.)
TotalPer Student(divided by4.8)
4.1.1Salary expenditure for 2017-18 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant Professors asper the norms required and actual No.
52558547 36499
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 89983 624.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 52648530 36561
4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to beexcluded , except interest paid on TEQUIP loan ) for 2017-18
13498304 9374
4.2.1a) Less income derived by using college property
0
b) Hostel expenses, if any 04.2.2 Total (4.1.4 + 4.2) - (4.2.1) 66146834 459354.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (1322937) whichever is lower 04.2.2.2 Total 4.2.2 + 4.2.2.1 66146834 459354.2.3 10% of 4.2.2.2 for increase in cost for 2017-18 6614683 4594
4.3
Usage charge for building - Regular / First Shift Rs. 4125 per student for total sanctioned intake 5940000 4125
Usage charge for building - Second Shift Rs. 2063 per student for total sanctioned intake 0
4.4 Depreciation on other assets at approved rates as on 31.03.2018 - Regular / First Shift
567501 3944.5 Total of (4.2.2.2 to 4.4) 79269018 55048
4.6
Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift (This is to exclude the Tution Waiver Scheme (TWS) students)
1440
Sanctioned strength in the course run in Academic Year 2017-18 (No.) - Second Shift (This is to exclude the Tution Waiver Scheme (TWS) students) 0
4.7Actual strength in the course run in Academic Year 2017-18 (No.) - Regular / First Shift 1119Actual strength in the course run in Academic Year 2017-18 (No.) - Second Shift 0
4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1440Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Per Student Fee (4.5/4.8) 550484.9.1 Equalization Factor - Duration of Course 3 Years - 2% of 4.9 11014.9.2 Tuition Fee (4.9 + 4.9.1) (5% increase due to less admissions if any) 589564.10 Development fee (10% of 4.9.2) 58964.10.1 Total fee (4.9.2 + 4.10) 648524.10.2 Credit for accreditation/quality improvement etc
NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 2% - Add = 0
0
Research Publications in international journals & Patents - 0.11 per faculty per year - Add = 0 Placement of students - 1% - Add = 0
4.10.3 Total Development Fee (4.10 + 4.10.2-(5896)) or Limited 15% of Tuition Fee(4.9.2- (8843)) whichever is less. 58964.10.4 Total Fee (4.9.2 + 4.10.3) 64852Expense DisallowancesSr. No. Type Amount Remarks
1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules DisallowedDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
Online Fee Approval Proposal for Academic Year 2019-20Name of the College /Institute PL4223 - ANJUMAN POLYTECHNICAddress MANGAL BAZAR ROAD SADAR, NAGPUR.
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
Online Fee Approval Proposal for Academic Year 2019-20
To, The Hon'ble Chairman,
Fees Regulating Authority, Maharashtra State,
Mumbai - 400 051
Name of the College /Institute PL4223 - ANJUMAN POLYTECHNICAddress MANGAL BAZAR ROAD SADAR, NAGPUR.
Online fee approval proposal for academic year 2019-20
INDEXSrNo Particulars Status
1 Scanned copy of Affidavit as per prescribe format 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 by CharteredAccountant 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: Photocopies or certifiedphotocopies 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 2017-18
Yes
3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2017-18 Yes
4The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay rollshould 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 2017-18
Yes
5 Certificate of approval of admitted students from Admission Regulating Authority for the last Academic Year i.e. for 2017-18 Yes
6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution/Collegelevel. Yes
7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes9 Accreditation Certificate if any Yes10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2017-18 Yes11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2017-18 Yes13 Certified attested copies of income tax return by the trust for last three assessment years Yes14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes15 Proposed budget of current financial year Yes
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.
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.
FORM-AProforma for common information of organization promotion various colleges / institutes for the year 2019-20 (Information of
the Trust)Name of the Trust/Society ANJUMAN HAMI - E - ISLAMAddress (With Pin Code) SADAR, NAGPUR. 440001District - Taluka Nagpur-Nagpur (Urban)Telephone No. with STD Code 0712-2557820, 2543397, 2557834Fax No. with STD Code 0712 - 2533533E-mail ID [email protected] www.anjumanpolytechnic.inRegistration No. and date of Trust Indian Societies act 1860 R.N.90/1927;Bombay Public Trust Act 1950 RF.No.F78(N).--14/11/1961Year of Establishment of the trust 1888PAN No - TAN No AAAAA6099G--NGPA00645BTrustee Details
Sr.No. Name of Trustees Designation Profession of Trustee1 A. A. GINWALA ADMINISTRATOR RETIRED HIGH COURT JUDGE, BOMBAY
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 , Oldage Home etc) Address Code No. Establish
Year Courses Run
1 ANJUMAN COLLEGE OF ENGINEERING ANDTECHNOLOGY SADAR NAGPUR 4172 1999 MECHANICAL,ELECTRICAL.ELECTRONICS,CIVIL,COMPUTER
2 ANJUMAN POLYTECHNIC SADAR NAGPUR 4223 1983 MECHANICAL,ELECTRICAL,ELECTRONICS,COMPUTER,CIVIL3 ANJUMAN GIRLS DEGREE COLLEGE OF ARTS SADAR NAGPUR 720 1998 BA4 ANJUMAN INDUSTRIAL TRAINING INSTITUTE SADAR NAGPUR 572 1992 INDUSTRIAL TRAINING5 ANJUMAN ENGLISH HIGH SCHOOL SADAR NAGPUR 27091504309 1982 HIGH SCHOOL6 ANJUMAN K.G. AND PRIMARY SCHOOL SADAR NAGPUR 27091404304 1982 KG AND PRIMARY7 ANJUMAN HIGH SCHOOL SADAR NAGPUR 0601138 1901 HIGH SCHOOL8 ANJUMAN HIGH SCHOOL TECHNICAL WING SADAR NAGPUR 0601138 1970 TECHNICAL SCHOOL9 ANJUMAN JUNIOR COLLEGE SADAR NAGPUR 0601001 1976 SCIENCS
10 ANJUMAN JUNIOR COLLEGE VOCATIONAL SADAR NAGPUR 0601001 1979 VOCATIONAL11 ANJUMAN JUNIOR COLLEGE MCVC SADAR NAGPUR 0601001 1989 MCVC12 ANJUMAN URDU PRIMARY SADAR NAGPUR 27091404303 1896 PRIMARY13 ANJUMAN URDU HIGH SCHOOL MAHAL NAGPUR 27091506902 1995 HIGH SCHOOL14 ANJUMAN URDU PRIMARY SCHOOL MAHAL NAGPUR 27091506902 1992 PRIMARY
15 ANJUMAN URDU HIGH SCHOOL HASANBAGHNAGPUR 27091509801 1995 HIGH SCHOOL
16 ANJUMAN URDU PRIMARY SCHOOL HASANBAGHNAGPUR 27091509801 1995 PRIMARY
17 M A K AZAD HIGH SCHOOL GANDHIBAGHNAGPUR 27091506902 1962 HIGH SCHOOL
18 M A K AZAD JUNIOR COLLEG GANDHIBAGHNAGPUR 27091506902 1984 JUNIOR COLLEGE
19 M A K AZAD JUNIOR COLLEGE M C V C GANDHIBAGHNAGPUR 27091506902 1990 MCVC
20 ANJUMAN URDU PRIMARTY SCHOOL GANDHIBAGHNAGPUR 27091506902 1954 PRIMARY
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 every
year by the trust Y
Status of the Building:
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 11198 0 11198Annual Rent (Amt. in Rs.) 7200000 0 7200000
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.) 11198 0 11198
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 - 0000
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
Institute InformationAddress MANGAL BAZAR ROAD SADAR, NAGPUR.PIN Code 440001Year of Establishment 1983District - Taluka Nagpur-Nagpur (Urban)Telephone No. (WIth STD code) 0712-2533533Fax No. (WIth STD code) 0712-2533533E-Mail ID [email protected] Site www.anjumanpolytechnic.inWhether Land or Building provided by the government orany other public body Yes
Land Type On Lease Any.College Location Within 20 kms periphery of Muncipal Corporations of Mumbai, Thane, Pune, Nagpur, Nashik and AurangabadWhether Aadhar based Biometric Attendance Availablefor all Staff (Teaching and Non Teaching) Yes
NAAC Accreditation (Accreditation must be valid as ondate) No
Whether college is autonomous NoCollege NIRF Ranking within top 500 if any NoPh.D Holders percentage of Total Teaching Staff 2 %Total number of research publications in Internationaljournals & patents filed by the college 10
Placement of students 1Name of the Director / Principal of the Institution MOHAMMAD RAFIULLAHPerson duly authorised in terms of section 2 (l) of the Act MOHAMMAD RAFIULLAH Designation: Principal Mobile No: 9822475296Sanctioned Intake capacity as per AICTE/PCI/COA/University 480
Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name
1 IDBI BANK 64810010000001 SADAR
Form B2 I Year II Year III Year
IV Year
V Year
(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 1983Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra State Board of Technical EducationWhether Permitted by State Govt. YesHostel Facility StatusTotal No. of laboratories in the Department 41Total cost of Equipment in the Department (Rs. in Lakhs) 164 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 174 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 Central
Library if yes give details
No.of Titles 250No. of Books available 282No. of Journals subscribed
In current year 24
B) Carpet Area in Use for Library (in Sq. Mtr.) 350
c) Facilities in Department - Library
1. TEXTBOOK = 3002. JOURNALS = 243. -4. -
No. of Staff
Teaching StaffAs per
Council norms
Posts filed in Total Filled in Posts
Vacant PostsRegular Adhoc Contract
a) Professors 1 1 0 0 1
b) Assistant Professors / HOD 6 6 0 0 6c) Lecturers 63 35 28 0 63Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :1440 Student on Roll : 1119a) With approved staff 42 Student - Teacher Ratio = 34:1 Student - Teacher Ratio = 27:1b) With (approved adhoc + contract) staff 70 Student - Teacher Ratio = 21:1 Student - Teacher Ratio = 16:1
Non Teaching Staff (in the Department) As per council normsPosts Filled in
Total Filled in Posts Vacant PostsRegular Adhoc Contract
Total 57 2 0 59 0Ratio of Non - Teaching - Teaching Staff 0.88:1Form 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 built-up area in 0 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 Built-up area in 11198 Sq.Mtr.College / Institute Other Total
Annual Expenditure (Amount Rs. in Lakhs) 7200000 0 720000017 Mention relation of the landlord with the College / Institute if Any Anjuman Hami-E-Islam,Nagpur
Projected Addition College / Institute / HostelParticulars 2019-20 (Rs. in Lakhs) 2019-20 (Rs. in Lakhs) 2020-21 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 72 50 50c. Lab / Work shop 3 4 5d. Laboratory equipments 10 13 10e. Books 8 5 10f. Furniture & dead stock 10 10 10g. Vehicals 0 0 0h. Others 4 0 10
Total 107 82 95Form B9Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)2017-18
1st Year 292 53000
2nd Year 456 48000
3rd Year 371 49680
4th Year 00 0
5th Year 0 0Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)2017-18
1st Year 0 0
2nd Year 0 0
Fees collected (2017-18) per student for UG/PG courseUG Course - 53000PG 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) 53000 154.76b) PIO + Foreign National 0 0Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director MOHAMMAD RAFIULLAHRegular
incharge Regular
Pay Scale 37400-67000+AGP10000 with allowances of 2000Faculty Details (Teaching and Administrator)
Sr No Name Appoint
TypeAppoint
DateJoining
Date Streams Teach Faculty Type Pay Scale GradePay
Ratio1 Regular approved staff 27:12 Regular + Contract + Adhoc 16:1(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council NormsInclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff 0.84:1 1:1
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 thatto 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 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.
FORM-C Central Library FacilityTotal No of student in the institute 1172Reading hall capacity 100Total carpet Area Sq.Mtr. 350a) No. of Titles 3429b) No. of Books 18102c) No. of National Journals 24d) No. of International Journals 01e) Non-Teaching Journals 3
g) Cost of Furniture 13.17 Lakhsh) Whether Xerox facility is available Y
i) Whether Internet facility is availableYBand Width 10.0 MBPS
j) No. of Computer available in the LibraryPIII 0PIV 10PV 0
k) Whether multimedia facility is available YI) Whether digitization of library is done Nm) Any other amenities provided to students in library. NoDate
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-D 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 2953 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 505 Number of Applications Software's available 206 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 317 Number of Scaners available 128 Total cost of the printers and scanners 2192509 Whether the Generator / UPS back-up available(back-up 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 DSC+CABLE NET14 Specify Bandwidth available 4MBPS+50MBPS15 Specify compression ratio 1:116 Cost of Hardware in Computer Center Rs. Lakhs 9.2117 Cost of Software in Computer Center Rs. Lakhs 9.5218 Cost of Furniture in Computer Center Rs. Lakhs 2.919 Annual fee of the Internet Services in Rs. Lakhs 6.0
20
Staff in Computer Center Number Pay Scale1. System Manager Y 1 15600-39100+AGP70002. System Analyst Y 1 5200-20200+AGP28003. Computer Programmer Y 1 9300-34800+AGP43004. Computer Operator Y 2 5200-20200+AGP24005. Non - Teaching Staff Y 5 5200-20200+AGP28006. Maintenance Staff Y 1 5200-20200+AGP2800
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2017-18Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 PRINCIPAL 1 12 HEAD OF DEPARTMENT 6 63 LECTURER IN SELECTION GRADE 5 54 WORKSHOP SUPERINTENDENT 1 15 SENIOR LECTURER 4 46 LECTURER 52 527 NON TEACHING 23 238 NON TEACHINGS 37 37
Total 129 129Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.