FRA Proposal

FEES REGULATING AUTHORITY - 2023-24 https://ay23-24.mahafraportal.org/ssi_prp_22/abc.php?q=printcheck_l...
FEES REGULATING AUTHORITY - 2023-24, Mumbai

305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2023-24 AND STREAM
ENGG
Name of the College/Institute: Prof Ram Meghe College of Engineering & Management, Badnera-Amravati
Code: EN1128
1 Stream: ENGG
Year: 2023-24
Location: New Express Highway, Badnera-Amravati 444 701 (M.S.)
Approved
Approved
Information related to Fee For AY 2022-23 No 90000
Information related to Fee For AY 2021-22 Upward 90000
Information related to Fee For AY 2020-21 Revision 98500
Information related to Fee For AY 2019-20 Approved 98500
2 Information related to Fee For AY 2018-19 No 92500
Upward
Revision
Proposal Status Y
Fee Proposed by College for AY 2023-24 Proposed fee for
2023-24 101800 Rs.
C) Year of recognition by respective council/Government : 2009
2.1 Streams combined Yes / No No
2.1.1 Streams combined
3. Whether undertaking on stamp paper submitted reg. refund? Y
Expenditure incurred
(in Rs.)
4 Computation of final tuition fee and development fee: Per Student
Total (divided by
4.8)
Salary expenditure for 2021-22 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /
4.1.1 GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant 102045898 53149
Professors as per the norms required and actual No.
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 227000 118
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) 102272898 53267
Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to
4.2 37187885 19369
be excluded , except interest paid on TEQUIP loan ) for 2021-22
a) Less income 0
4.2.1
b) Hostel expenses, 0
4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 139460783 72636
Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (2789216) whichever is
4.2.2.1 0
lower
4.2.2.2 Total 4.2.2 + 4.2.2.1 139460783 72636
4.2.3 10% of 4.2.2.2 for increase in cost for 2021-22 13946078 7264
Usage charge for building - Regular / First Shift
9600000 5000
Rs. 5000 per student for total sanctioned intake
4.3
Usage charge for building - Second Shift
0
4.4 Depreciation on other assets at approved rates - 3046674 1587
4.5 Total of (4.2.2.2 to 4.4) 166053535 86486
Sanctioned strength in the course run in Academic Year 2021-22 (No.) - Regular / First Shift
1920
(This is to exclude the Tuition Waiver Scheme (TWS) students)
4.6
Sanctioned strength in the course run in Academic Year 2021-22 (No.) - Second Shift
0
(This is to exclude the Tution Waiver Scheme (TWS) students)
Actual strength in the course run in Academic Year 2021-22 (No.) - Regular / First Shift 1868
4.7
Actual strength in the course run in Academic Year 2021-22 (No.) - Second Shift 0
Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 1920
4.8
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Per Student Fee (4.5/4.8) 86486
4.9A Equalization Factor - Duration of Course 4 Years - 3.25% of 4.9 2811
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4.9.1 Total Tuition Fee (4.9 + 4.9A + 0 Vacancy Allowance) (0% increase due to less admissions if any) 89297
4.10 Development fee (10% of 4.9.1) 8930
4.10.1 Total fee (4.9.1 + 4.10) 98227
Credit for accreditation/quality improvement etc
NAAC Grade - A(2679) / NBA Courses - 0(0%)/ NIRF within top 500 - N(0) - Add = 2679
4.10.2 Ph.D Holder - 20% - Add = 447 3573
Research Publications in international journals & Patents - 0.04 per faculty per year - Add = 0
Placement of students - 69% - Add = 447
4.10.3 Total Development Fee (4.10 + 4.10.2-(12503)) or Limited 15% of Tuition Fee(4.9.1- (13395)) whichever is less. 12503
4.10.4 Total Fee (4.9.1 + 4.10.3) 101800
Expense Disallowances
Sr. No. Type Amount Remarks
1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules Disallowed
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)
2 of 2 22/11/2022, 1:03 PM

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2023-24 AND STREAM
ME
Code: EN1128
1 Stream: ME
Year: 2023-24
Approved
Approved
Information related to Fee For AY 2022-23 No 93000
Information related to Fee For AY 2021-22 Upward 93000
Information related to Fee For AY 2020-21 Revision 95000
Information related to Fee For AY 2019-20 Approved 95000
2 Information related to Fee For AY 2018-19 No 90000
Upward
Revision
Proposal Status Y
Fee Proposed by College for AY 2023-24 Proposed fee for
2023-24 80216 Rs.
C) Year of recognition by respective council/Government : 2012
2.1 Streams combined Yes / No No
2.1.1 Streams combined
3. Whether undertaking on stamp paper submitted reg. refund? Y
Expenditure incurred
(in Rs.)
4 Computation of final tuition fee and development fee: Per Student
Total (divided by
4.8)
Salary expenditure for 2021-22 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA /
4.1.1 GOVERNMENT / UNIVERSITY norms the figure to be given of Professors/Associates Professors/Assistant 9260189 38584
Professors as per the norms required and actual No.
4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 180000 750
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) 9440189 39334
Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be
4.2 4564533 19019
excluded , except interest paid on TEQUIP loan ) for 2021-22
a) Less income 0
4.2.1
b) Hostel expenses, 0
4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 14004722 58353
Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (280094) whichever is
4.2.2.1 0
lower
4.2.2.2 Total 4.2.2 + 4.2.2.1 14004722 58353
4.2.3 10% of 4.2.2.2 for increase in cost for 2021-22 1400472 5835
Usage charge for building - Regular / First Shift
1200000 5000
4.3
Usage charge for building - Second Shift
0
4.4 Depreciation on other assets at approved rates - 42165 176
4.5 Total of (4.2.2.2 to 4.4) 16647359 69364
Sanctioned strength in the course run in Academic Year 2021-22 (No.) - Regular / First Shift
240
(This is to exclude the Tuition Waiver Scheme (TWS) students)
4.6
Sanctioned strength in the course run in Academic Year 2021-22 (No.) - Second Shift
0
(This is to exclude the Tution Waiver Scheme (TWS) students)
Actual strength in the course run in Academic Year 2021-22 (No.) - Regular / First Shift 75
4.7
Actual strength in the course run in Academic Year 2021-22 (No.) - Second Shift 0
Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 240
4.8
Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0
4.9 Per Student Fee (4.5/4.8) 69364
4.9A Equalization Factor - Duration of Course 2 Years - 1% of 4.9 694
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4.9.1 Total Tuition Fee (4.9 + 4.9A + 0 Vacancy Allowance) (0% increase due to less admissions if any) 70058
4.10 Development fee (10% of 4.9.1) 7006
4.10.1 Total fee (4.9.1 + 4.10) 77064
Credit for accreditation/quality improvement etc
NAAC Grade - A(2102) / NBA Courses - 0(0%)/ NIRF within top 500 - N(0) - Add = 2102
4.10.2 Ph.D Holder - 20% - Add = 350 3152
Research Publications in international journals & Patents - 4.00 per faculty per year - Add = 350
Placement of students - 69% - Add = 350
4.10.3 Total Development Fee (4.10 + 4.10.2-(10158)) or Limited 15% of Tuition Fee(4.9.1- (10509)) whichever is less. 10158
4.10.4 Total Fee (4.9.1 + 4.10.3) 80216
Expense Disallowances
Sr. No. Type Amount Remarks
1. Stipend / To Interns / Students-Other allowances/ Remuneration to interns/Students 0 By Rules Disallowed
Date
Place
FOR OFFICE USE ONLY
Date
Disallowance:-
1)
2)
3)
4)
Prepared by:
Checked by (Chartered Accountant)
2 of 2 22/11/2022, 1:04 PM
FEES REGULATING AUTHORITY - 2023-24 https://ay23-24.mahafraportal.org/ssi_prp_22/abc.php?q=print&

Online Fee Approval Proposal for Academic Year 2023-24

To,
The Hon'ble Chairman,
Fees Regulating Authority,
Maharashtra State,
Mumbai - 400 051
Name of the College /Institute EN1128, ME1128 - Prof Ram Meghe College of Engineering & Management, Badnera-Amravati
Address New Express Highway, Badnera-Amravati 444 701 (M.S.)
Online fee approval proposal for academic year 2023-24

INDEX
Sr
Particulars Status
No
1 Affidavit in the prescribed format (as per the proforma published) duly verified and attested by the person duly authorised in terms of section 2(l) of the FRA Act, 2015 Yes
2 Audited financial statements of the Institute/College for the financial year 2021-22. The audited financial statements must be accompanied --- (i) Audit Report, Yes
3 (ii)Receipt & Payment Account, Yes
4 (iii)Income & Expenditure Account, and Yes
(iv)Balance Sheet. Note: Audited Financial statements must be signed by the Chartered Accountant & to be counter signed by the person duly authorised in terms of section 2 (l) of the
5 Yes
FRA Act 2015.
6 (v) All the financial statements as mentioned above should be accompanied by detailed schedules and notes to accounts. Yes
The Auditors Report for the Financial Year 2021-22. Note: The Auditors Report must be in prescribed proforma i.e. form A1 & form A2 (Annexure - A) duly signed by Auditor along
7 Yes
with particulars such as Name of firm, firm registration number, name of their partner or proprietor with his/ her membership number, UDIN.
8 TDS return/statement for salary in Form No. 24Q for quarter-4 along with Annexure II (i.e. Annual Salary Details) duly certified by the college/institute Yes
9 TDS return/ quarterly statements for non-salary in Form No. 26Q along with details of dedutee, nature of payment, amount, etc, in excel sheet duly certified by the college/institute Yes
10 Copy of audited annual financial statements of the Trust/Society for the financial year 2021-22 running the colleges/institute along with all schedules and notes to accounts. Yes
11 Copies of income tax return/assessment order filed by the trust and institute/college for the assessment year 2021-22 & 2022-23 duly attested by the Auditor. Yes
12 Proposed budget of the institute/college for the financial year 2023-24 duly signed by the President, Secretary of the Trust & the Principal of the institute/college. Yes
Certified copy of the bank account statement(s) of the institute /college for the Financial Year 2021-22 showing debits entries of the salary paid to teaching and Non-Teaching staff
13 Yes
through cheque/NEFT. Note: The original copy of the Bank Statements must be attested as true copy by the Branch Manager of the Bank.
Certified copy of bank account statement(s) of the institute /college for the Financial Year 2021-22 showing debits entries of the all payments made as non-salary expenditure made
14 Yes
through bank.
15 Letter of approval of teaching staff issued by the approving Authority duly attested by the Principal of the institute/college. Yes
Letter showing the sanctioned intake capacity approved by the competent authority for the academic year 2018-19, 2019-20, 2020-21, 2021-22 & 2022-23 duly attested as true copy by
16 Yes
the Principal of the institute/college (as per course duration).
17 Accreditation Certificate if any, duly attested by the Principal of the Institute/College Yes
18 Copy of fees structure approved by the Fees Regulating Authority for the academic year 2019-20, 2020-21, 2021-22 & 2022-23 (as per course duration). Yes
19 Certified copy of the property card and/or 7/12 extract showing the ownership of the land owned by the institute/trust. Yes
20 Certified copy of the Municipal Property Assessment Register issued by the Municipal Corporation /Municipal Council, Gram Panchayat for the purpose of assessing property tax. Yes
21 Statement showing the number of students admitted in the college for the course, appeared & passed in examination. Yes
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Expenses Documents
Sr
Expenses Head Particulars Status
No
1 Arrears of salary Upload - Teaching Staff Year-wise breakup of arrears of salary paid during the financial year 2021-22 Yes
2 Arrears of salary Upload - Non-Teaching Staff Year-wise breakup of arrears of salary paid during the financial year 2021-22 Yes
Upload List of Visiting faculties, Qualifications, Amount Paid to individual & Mode of Payment (Cash/
3 Remuneration / Professional Charges to Visiting Faculties Yes
Cheque/Bank)
Upload List of Guest faculties, Qualifications, Subject, Amount Paid to individual & Mode of Payment
4 Guest lecture Yes
(Cash/ Cheque/Bank)
5 Affiliation Fee Paid to Affiliating Authority Upload the receipt showing acknowledgement of Affiliation fees paid to the Affiliating Authority. Yes
6 Inspection Fee Upload - the receipt showing acknowledgement of Inspection Fees paid to the Affiliating Authority Yes
7 University Affiliation Fee Upload the receipt showing acknowledgement of Affiliation Fees paid to the University Yes
8 Eligibility fees Upload - Receipt of payment made to university (Students X Eligibility Fee per Student = Total) Yes
9 Exam Fee paid to University Upload - Receipt of payment made to university (Students X Exam Fee per Student = Total) Yes
Upload receipt of payment made to university (Newly Enrolled students X Enrollment Fee per Student =
10 Enrollment Fee Yes
Total)
11 Repairs & Maintenance of College Building Item wise List with course wise bifurcation Yes
12 Furniture, Equipments, Vehicle, Computers, Electrification, etc Maintenance Item wise List with course wise bifurcation Yes
13 Other Repairs & Maintenance Item wise List with course wise bifurcation Yes
14 Any other expenses relating to students activity not covered by item no.1 to 6 Separate list to be attached providing details of expenditure itemwise Yes
15 Internet Charges Receipt & proof of payment made to provider Yes
Upload following Document in one pdf - 1. No. of persons employed (Note: List with designation and
remuneration to be paid provided separately)
16 Contractual Manpower services in lieu of Non-Teaching/Administration Staff 2. Total amount paid to contractor Yes
3. TDS amount deducted and deposited with IT
4. GST collected and paid to GST department
Upload following Document in one pdf - 1. No. of persons employed
2. Total amount paid to contractor
17 Sweeping and cleaning services Yes
Upload following Document in one pdf - 1. No. of persons employed
2. Total amount paid to contractor
18 Security services Yes
The processing fee paid to NAAC / NBA / NIRF /NABH/NABL etc. for
19 Upload Payment to be supported with documentary proof Yes
accreditation (if applicable).
All other expenses not categories/ not grouped in any heads/sub heads given
20 Upload - Itemwise list of expenses, with the particulars Yes
above
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Calculation of Depreciation on other assets for Academic Year 2023-24 - For Regular Shift
Depreciation
Opening Net (F)
Rate of Aditions Aditions Non
Sr. WDV as Less Value F=(B+C1)xA (Closing Hosp
Item Depreciation upto 30 From 01 ENGG ME FRA Hostel Trust
No on 01 Apr Deductions(D) (B+C- + WDV)G=E-F ital
(A) Sept(C) Oct(C) Courses
(B) D)=E C2 x (A/2) -
DxA
1 Computer 25 2564990 0 0 0 2564990 641248 1923743 599083 42165 0 0 0 0
2 Books 25 1971508 0 0 0 1971508 492877 1478631 492877 0 0 0 0 0
3 FURNITURE 15 4922829 0 0 0 4922829 738424 4184405 738424 0 0 0 0 0
4 MACHINERY 15 8108603 0 0 0 8108603 1216290 6892313 1216290 0 0 0 0 0
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.
Date
Signature and Seal of person authorised in terms of section 2 (l) of the Act
Signature and Seal of the certifying Chartered Accountant and Auditors
with Code No.
3 of 25 22/11/2022, 1:04 PM
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2023-24 (Information of
the Trust)
Name of the Trust/Society VIDARBHA YOUTH WELFARE SOCIETY
Address (With Pin Code) “Chaitanya Building” Infront of Telephone Office, Camp, AMRAVATI. (M.S.) 444 602
District - Taluka Amravati-Amravati
Telephone No. with STD Code 07212662618
Fax No. with STD Code 07212552306
E-mail ID secretary_vyws@rediffmail.com
Website https://www.vyws.org
Registration No. and date of Trust Mah/115/Amti.--1965-07-01
Year of Establishment of the trust 1965
PAN No - TAN No AAATV5683Q--NGPP03261G
Institute Trustee Details: Details of Trustee as per the information recorded with the Charity Commissioner.
Attached the copy of change report accepted by the Charity Commissioner - Yes
Trustee Details
Wheather Trustee Working
Sr.No. Name of Trustees Designation Profession of Trustee
As Employee In The Same Institute
1 DR NITIN RAMDAS DHANDE PRESIDENT/CHAIRMAN DOCTOR NO
2 ADV UDAY SHASHIKUMAR DESHMUKH VICE PRESIDENT LEGAL PROFESSIONAL NO
3 PROF (DR.) HEMANT MURLIDHARRAO DESHMUKH TREASURER RETIRED NO
4 SHRI YUVRAJSINGH VASANTRAO CHOUDHARY SECRETARY AGRICULTURIST NO
5 SHRI. SHANKARRAO DAGDUJI KALE MEMBER OF THE TRUST RETIRED NO
6 SHRI. NITIN BABURAO HIWASE MEMBER OF THE TRUST AGRICULTURIST NO
7 SAU. RAGINI HEMANT DESHMUKH MEMBER OF THE TRUST SERVICE NO
8 DR. SAU. VIASHALI NITIN DHANDE MEMBER OF THE TRUST DOCTOR NO
9 DR. SAU. POONAM YUVRAJSINGH CHOUDHARY MEMBER OF THE TRUST SERVICE NO
Names of all the educational institution established/ funded/ operated by the Trust/ Society
Name of College , School or Activity (e.g Hospital , Industry , Oldage Establish
Sr.No. Address Code No. Courses Run
Home etc) Year
PANDURANG WARD, TALEGAON ROAD, AT. POST. U-DISE :
1 TAPASYA PUBLIC SCHOOL, ARVI (CBSE) 2008 CBSE SCHOOL
ARVI, TA. ARVI. DIST. WARDHA 113058
AT. POST. KAJALI, TA. KARANJA (GHADGE), DIST. U-DISE :
2 MADHYAMIK VIDYALYA, KAJALI 1972 SCHOOL
WARDHA 270805
U-DISE :
3 MADHYAMIKVIDYALAYA, MADANI (DINDODA) AT. POST. MADANI, TA. DIST. WARDHA 1972 SCHOOL
270808
AT. POST. CHINCHOLI (JUNAPANI), TA. KARANJA U-DISE :
4 MADHYAMIK VIDYALAYA, CHINCHOLI (JUNAPANI) 1983 SCHOOL
(GHADGE), DIST. WARDHA 270805
SMT. SAKHUBAI KHADATKAR VIDYALAYA & JUNIOR U-DISE : SCHOOL & JR.
5 AT. POST. GIROLI, TA. DEOLI, DIST. WARDHA 1971
COLLEGE, GIROLI (INGLE) 270803 COLLEGE
U-DISE :
6 DAULATSINGH VIDYALAYA, PIPRI (MEGHE) AT. POST. PIPRI (MEGHE), TA. DIST. WARDHA 1971 SCHOOL
270808
KAI. ANANDRAO MEGHE VIDYALAYA & JUNIOR COLLEGE, U-DISE : SCHOOL & JR.
7 AT. BORGAON (MEGHE), DIST. WARDHA 1970
BORGAON (MEGHE) 270808 COLLEGE
ANJANGAON BARI ROAD, NEW EXPRESS HIGH- U-DISE : CBSE SCHOOL & JR.
8 TITANS’ PUBLIC SCHOOL, BANDRA-AMRAVATI (CBSE) 2016
WAY, BADNERA-AMRAVATI 270715 COLLEGE
AT. POST. VIRUL (RONGHE) , TA. DHAMANGAON U-DISE :
9 MADHAVRAO WANKHADE VIDYALAYA, VIRUL (RONGHE) 1982 SCHOOL
(RLY) DIST. AMRAVATI 270710
ATMARAM PATIL VIDYALAYA, JUNIOR COLLEGE, AT. POST. GAWANDGAON, TA. ANJANGAON (SURJI) U-DISE : SCHOOL & JR.
10 1971
GAWANDGAON (BUJARUK) DIST. AMRAVATI 270703 COLLEGE
AT. POST. DHAMAK, TA. NANDGAON (KH.) DIST. U-DISE :
11 MADHYAMIK VIDYALAYA, DHAMAK 1971 SCHOOL
AMRAVATI 270712
MADHYAMIK VIDYALAYA & KHANDERAO DESHMUKH AT. POST. RAJURA, TA. NANDGAON (KH.) DIST. U-DISE : SCHOOL & JR.
12 1971
JUNIOR COLLEGE, RAJURA AMRAVATI 270707 COLLEGE
AT. POST. PALASKHED, TA. CHANDUR (RLY), DIST. U-DISE : SCHOOL & JR.
13 MADHYAMIK VIDYALAYA & JUNIOR COLLEGE, PALASKHED 1971
AMRAVATI 270707 COLLEGE
AT. POST. SARSI, TA. NANDGAON (KH.) DIST. U-DISE :
14 MADHYAMIKVIDYALAYA, SARSI (KOTHODA) 1983 SCHOOL
AMRAVATI 270712
SUKHDEORAO PATIL VIDYALAYA & JUNIOR COLLEGE, AT. POST. WADURA, TA. NANDGAON (KH.) DIST. U-DISE : SCHOOL & JR.
15 1981
WADURA AMRAVATI 270712 COLLEGE
U-DISE :
16 MADHYAMIKVIDYALAYA BADNERA (RLY) JUNI WASTI, AMRAVATI ROAD, BADNERA 1967 SCHOOL
270715
NEAR POLICE STATION, NEW TOWN, BADNERA- JR. COLLEGE, UG &
17 BAR. R.D.I.K. &N.K.D. MAHVIDYALAYA BADNERA (RLY) UNI : 128 1972
AMRAVATI PG
18 MAHILA ARTS, COMMERCE COLLEGE CHANDUR (RLY) CHANDUR (RLY), DIST. AMRAVATI UNI : 141 1991 UG & PG
PROF. RAJABHAU DESHMUKH KALA MAHAVIDYALAYA
19 NANDGAON (KH.), DIST. AMRAVATI UNI : 138 1990 UG & PG
NANDGAON (KH)
20 SOCIAL WORK COLLEGE BADNERA – AMRAVATI ANJANGAON BARI ROAD, BADNERA-AMRAVATI UNI : 148 1993 UG & PG
JR. COLLEGE, UG &
21 INDIRABAI MEGHE MAHILA MAHAVIDYALAYA, AMRAVATI MORSHI ROAD, AMRAVATI UNI : 124 1989
PG
22 DENTAL COLLEGE AND HOSPITAL AMRAVATI TPOWAN TO WADALI ROAD, AMRVATI 2504 1989 UG & PG
23 POLYTECHNIC BADNERA ANJANGAON BARI ROAD, BADNERA-AMRVATI 1142 1985 DIPLOMA
24 INSTITUTE OF DIPLOMA IN PHARMACY, BORGAON (MEGHE) BORGAON (MEGHE), DIST. WARDHA : 4021 1982 DIPLOMA
INSTITUTE OF PHARMACEUTICAL EDUCATION & RESEARCH,
25 BORGAON (MEGHE), DIST. WARDHA 4160 1991 UG & PG
BORGAON (MEGHE
INSTITUTE OF PHARMACY AND RESEARCH, BADNERA-
26 ANJANGAON BARI ROAD, BADNERA 1286 2017 DIPLOMA & UG
AMRAVATI
PROF. RAM MEGHE COLLEGE OF ENGINEERING &
27 NEW EXPRESS HIGH-WAY, BADNERA-AMRVATI 1128 2009 UG & PG
MANAGEMENT BADNERA – AMRAVATI
PROF. RAM MEGHE INSTITUTE OF TECHNOLOGY AND
28 ANJANGAON BARI ROAD, BADNERA-AMRAVATI 1105 1983 UG & PG
RESEARCH BADNERA - AMRAVATI
4 of 25 22/11/2022, 1:04 PM
AT. BAHILOLPUR, POST. UTTAMSARA, TA. DIST. U-DISE :

29 PRATHAMIK ASHRAM SHALA, BAHILOLPUR 1981 SCHOOL
AMRAVATI 270702
Name of the Courses
Dura SI SI SI SI SI SI
Sr.No Stream Course
tion 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17
1 ENGG CIVIL ENGINEERING 4 120 120 120 120 120 120
2 ENGG COMPUTER SCIENCE AND ENGINEERING 4 120 120 120 120 120 120
3 ENGG ELECTRONICS AND TELECOMMUNICATION ENGG 4 60 60 120 120 120 120
4 ENGG ELECTRICAL ENGINEERING 4 60 120 120 120 120 120
5 ENGG INFORMATION TECHNOLOGY 4 120 60 0 0 0 0
6 ENGG COMPUTER SCIENCE AND ENGINEERING(DATA SCIENCE) 4 0 0 0 0 0 0
7 ME CONSTRUCTION ENGG AND MANAGEMENT 2 30 30 24 24 24 24
8 ME COMPUTER SCIENCE AND ENGINEERING 2 30 30 24 24 24 24
9 ME ELECTRICAL ENGINEERING 2 30 30 24 24 24 24
10 ME DIGITAL ELECTRONICS 2 30 30 24 24 0 0
5 of 25 22/11/2022, 1:04 PM
Form A1
8. Annual financial report of Trust/ Society for last 2 years
9. Details of Land
Area (in Sq.Mtr.) Extent of
Sr. Cost of
Particulars subsidy /
No. As Per Norms Available acquisition (Rs Lakhs)
concession
College / Institute
Land
1 Free Hold
a Govt. 10117 38445 0 100
b Others 0 0 0 0
Total 10117 38445 0 100
2 Lease Hold
a Govt. 0 0 0 0
b Others 0 0 0 0
Total 0 0 0 0
Note : Please give details for each college / Institute separately.
Whether Income Tax return filed every
Y
year by the Trust
Status of the Building:
If Rented College / Institute Other Total
a) Built up Area (in Sq. Mtr.) 0 0 0
Annual Rent (Amt. in Rs.) 0 0 0
If Owned College / Institute Other Total
b) Built up Area (in Sq. Mtr.) 14803 0 14803
Cost(Amt. in Rs.) 223073000 0 223073000
Built up Area required Available as per AICTE/PCI/COA
If Rented College / Institute Other Total
a)
Built up Area (in Sq. Mtr.) 0 0 0
If Owned College / Institute Other Total
b)
Built up Area (in Sq. Mtr.) 14803 0 14803
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 -
Date
Place
6 of 25 22/11/2022, 1:04 PM
FORM B Proforma for information of Institutes
Courses Information
SI SI SI SI SI SI
Sr 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17
Stream Course D
No
SI LE OR SI LE OR SI LE OR SI LE OR SI LE OR SI LE OR
1 ENGG CIVIL ENGINEERING 4 120 0 27 120 0 139 120 0 152 120 0 153 120 0 0 120 0 0
2 ENGG COMPUTER SCIENCE AND ENGINEERING 4 120 0 130 120 0 148 120 0 145 120 0 149 120 0 0 120 0 0
ELECTRONICS AND
3 ENGG 4 60 0 66 60 0 45 120 0 18 120 0 54 120 0 0 120 0 0
TELECOMMUNICATION ENGG
4 ENGG ELECTRICAL ENGINEERING 4 60 0 57 120 0 117 120 0 112 120 0 153 120 0 0 120 0 0
5 ENGG INFORMATION TECHNOLOGY 4 120 0 130 60 0 73 0 0 0 0 0 0 0 0 0 0 0 0

COMPUTER SCIENCE AND
6 ENGG 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ENGINEERING(DATA SCIENCE)
CONSTRUCTION ENGG AND
7 ME 2 30 0 12 30 0 30 24 0 0 24 0 0 24 0 0 24 0 0
MANAGEMENT
8 ME COMPUTER SCIENCE AND ENGINEERING 2 30 0 1 30 0 9 24 0 0 24 0 0 24 0 0 24 0 0
9 ME ELECTRICAL ENGINEERING 2 30 0 4 30 0 14 24 0 0 24 0 0 24 0 0 24 0 0
10 ME DIGITAL ELECTRONICS 2 30 0 1 30 0 4 24 0 0 24 0 0 0 0 0 0 0 0
Total 600 0 428 600 0 579 576 0 427 576 0 509 552 0 0 552 0 0
Institute Information
Village New Express Highway, Badnera
District - Taluka Amravati-Amravati
PIN Code 444701
Year of Establishment 2009
Telephone No. (WIth STD code) 0721-2580371
Mobile Number & WhatsApp number 9370155150 WhatsApp number-9370155150
E-Mail ID principal@prmceam.ac.in
Web Site http://www.prmceam.ac.in/
Whether Land or Building Allotted by the government or
No.
public body
Type of Land On Ownership
Location of College Within limit of Muncipal Corporations other than mentioned above
College is established/located in Hilly Area/Tribal Area No.
Whether Aadhar based Biometric Attendance Available for
No.
all Staff (Teaching and Non Teaching)
NAAC Accreditation (Accreditation must be valid as on
Yes with A grade.
date)
Whether college is autonomous No
College NIRF Ranking within top 500 if any No
Ph.D Holders percentage of Total Teaching Staff 20 %
Total number of research publications in International
4
journals & patents filed by the college
Placement of students 69
Name of the Director / Principal of the Institution Dr. Mir Sadique Ali
Person duly authorised in terms of section 2 (l) of the Act Dr Ntin R Dhande Designation: President Mobile No: 9665960600
Sr. No Sub Type Sanction Intake Actual Intake Appeared Passed
Sanctioned Intake capacity as per AICTE/PCI/COA/
1 ENGG 1920 1868 1918 1320
University
2 ME 240 75 65 34
Bank Details of Institute/College

Sr. No Bank Name Account No Branch Name
1 STATE BANK OF INDIA 30835990120 BADNERA
10 BANK OF MAHARASHTRA 60025010593 JAWAHAR ROAD AMRAVATI
11 THE AKOLA URBAN COOP BANK LTD 1016005007030 JAISTAMBH AMRAVATI
III IV V
Form B2 I Year II Year
Year Year Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 383 510 379 467 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0
Year of recognition by respective council 2009
Name of the University/Board/Affiliated Body to which this course is affiliated Sant Gadge Baba Amravati University
Whether Permitted by State Govt. Yes
Hostel Facility Status
Total No. of laboratories in the Department 36
Total cost of Equipment in the Department (Rs. in Lakhs) 411.76 Rs. In Lakhs
7 of 25 22/11/2022, 1:04 PM
Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 411.74 Rs. In Lakhs
Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 26.45 Rs. In Lakhs
Whether Library facility is available No.of Titles 25

(Departmental) Excluding Central No. of Books available 100
Library No. of Journals subscribed
if yes give details 5
In current year
B) Carpet Area in Use for Library
20
(in Sq. Mtr.)
1. Printing Facility
2. Internet
c) Facilities in Department - Library
3. Computer
4. WiFi
No. of Staff
As per Posts filed in Total
Vacant
Teaching Staff Council Filled
Regular Adhoc Contract Posts
norms in Posts
a) Professors 16 1 0 0 1 15
b) Assistant Professors / HOD 32 6 0 0 6 26
c) Lecturers 64 63 22 0 85
Form B4
Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :2160 Student on Roll : 1943
a) With approved staff 17 Student - Teacher Ratio = 127:1 Student - Teacher Ratio = 114:1
b) With (approved adhoc + contract) staff 75 Student - Teacher Ratio = 29:1 Student - Teacher Ratio = 26:1
Posts Filled in
Non Teaching Staff (in the Department) As per council norms Total Filled in Posts Vacant Posts
Regular Adhoc Contract
a)Technical 46 13 17 2 32 14
b) Non- Technical 30 6 13 3 22 8
c) Class- IV 14 7 5 0 12 2
Total 26 35 5 66 24
Ratio of Non - Teaching - Teaching Staff 1:1.3
Form B5
15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y
Whether Building os owned / Rental by college/ Institute: O
College / Institute Others Total
b) if owned built-up area in 14802.74 Sq.Mtr. Capital investment (Amount Rs. in Lakhs) 2230.73 0 2230.73
16
Recurring annual expenditure (Amount Rs. in Lakhs) 56.0 0 56
College / Institute Other Total
b) If Rental Built-up area in Sq.Mtr.
Annual Expenditure (Amount Rs. in Lakhs) 0 0 0
17 Mention relation of the landlord with the College / Institute if Any Trustee
Projected Addition College / Institute / Hostel
Particulars 2023-24 (Rs. in Lakhs) 2023-24 (Rs. in Lakhs) 2023-24 (Rs. in Lakhs)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 10000000 10000000 10000000
c. Lab / Work shop 4000000 4800000 4800000
d. Laboratory equipments 12000000 14400000 14400000
e. Books 2000000 2400000 2400000
f. Furniture & dead stock 2000000 2400000 2400000
g. Vehicals 0 1500000 1500000
h. Others 1000000 1200000 1200000
Total 31000000 36700000 36700000
Form B9
Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)
2021-22
1st Year 410 90000
2nd Year 522 98500
3rd Year 427 98500
4th Year 509 92500
5th Year 0 0
Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)
2021-22
1st Year 18 93000
2nd Year 57 95000
UG Course - 90000
Fees collected (2021-22) per student for UG/PG course
PG Course - 93000
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) 410 90000
b) PIO + Foreign National 0 0
Form B10
(A) Administrative Staff in the Institute / College
Name of the Principal / Director Dr. Mir Sadique Ali
Regular
Regular
incharge
Pay Scale 37400-67000 AGP 10000
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Faculty Details (Teaching and Administrator)

Sr Appoint Appoint Joining
Name Streams Teach Faculty Type Pay Scale Grade Pay
No Type Date Date
1 BOKEY VISHAL AVINASHRAO Adhoc 2014-07-10 2014-07-10 ENGG Administrator 5200-20200 AGP 294915
2 TAYADE GAURAV VINODRAO Adhoc 2014-07-09 2014-07-09 ENGG Administrator 5200-20200 AGP 294915
3 WANKHADE RAHUL KESHAVRAO Adhoc 2014-07-08 2014-07-08 ENGG Administrator 5200-20200 AGP 294915
4 BHAKRE TUSHAR GOPALRAO Adhoc 2016-04-22 2016-04-22 ENGG Administrator 5200-20200 AGP 277713
5 GHARAD ANKIT VASANTRAO Adhoc 2016-11-19 2016-11-19 ENGG Administrator 5200-20200 AGP 269601
6 WANGAL CHANDRASHEKHAR RAJENDRA Adhoc 2016-10-06 2016-10-06 ENGG Administrator 5200-20200 AGP 269601
7 SARODE PRAVIN RAMESHRAO Adhoc 2016-05-07 2016-05-07 ENGG Administrator 5200-20200 AGP 277713
8 CHANDAK SAGAR JAIPRAKASH Regular 2010-09-01 2010-09-01 ENGG Administrator 15600-39100 AGP 945231
9 DESHMUKH NAVNIT PRAKASHRAO Adhoc 2018-02-12 2018-02-12 ENGG Administrator 5200-20200 AGP 260130
10 BOKEY PARIKSHIT MOHANRAO Adhoc 2015-01-07 2015-01-07 ENGG Administrator 5200-20200 AGP 277713
11 LOKHANDE PRACHI SHASHIKANT Adhoc 2015-09-10 2015-09-10 ENGG Administrator 5200-20200 AGP 277713
12 KHANDE NILESH MANOHAR Adhoc 2018-03-05 2018-03-05 ENGG Administrator 5200-20200 AGP 192984
13 BHAMBURKAR BHUSHAN RAMESHRAO Adhoc 2014-07-09 2014-07-09 ENGG Administrator 5200-20200 AGP 322278
14 CHOUDHARI SUJIT SATISH Adhoc 2014-07-09 2014-07-09 ENGG Administrator 4440-7440 AGP 246168
15 DESHMUKH SHASHIKANT JANARDHAN Adhoc 2014-08-13 2014-08-13 ENGG Administrator 5200-20200 AGP 431889
16 AJMIRE KISHOR RAMCHANDRA Adhoc 2014-08-13 2014-08-13 ENGG Administrator 5200-20200 AGP 417882
17 SHRIWAS NITINKUMAR SHIVPRASAD Adhoc 2014-08-13 2014-08-13 ENGG Administrator 5200-20200 AGP 417882
18 WAGH HARSHAL DILIPRAO Regular 2013-11-18 2013-11-18 ENGG Administrator 5200-20200 AGP 376923
19 MURADE VIJAY HIMMATRAO Regular 2011-09-02 2011-09-02 ENGG Administrator 5200-20200 AGP 376923
20 MARODKAR BHUSHAN DNYANESHWARRAO Regular 2010-11-02 2010-11-02 ENGG Administrator 5200-20200 AGP 411741
21 PUSATKAR SUDHIR NARAYAN Regular 2010-11-24 2010-11-24 ENGG Administrator 5200-20200 AGP 411741
22 MOHD ELIAS HASHAM Regular 2010-11-02 2010-11-02 ENGG Administrator 5200-20200 AGP 376923
23 PUNDKAR BHAGATSINGH TOPRAO Regular 2010-11-02 2010-11-02 ENGG Administrator 5200-20200 AGP 411741
24 PATHAK MEGHA SHYAM Adhoc 2014-08-13 2014-08-13 ENGG Administrator 5200-20200 AGP 411084
25 KOLHATKAR ROHIT GAJANAN Adhoc 2019-07-25 2019-07-25 ENGG Administrator 5200-20200 AGP 266838
26 NICHAT PRAMOD NANAJI Regular 2009-05-13 2009-05-13 ENGG Administrator 4440-7440 AGP 277053
27 GULHANE DNYANESHWAR PARASHRAM Regular 2009-05-13 2009-05-13 ENGG Administrator 4440-7440 AGP 1 277053
28 INGOLE DNYANESHWAR RANGRAO Regular 2009-05-13 2009-05-13 ENGG Administrator 4440-7440 AGP 277053
29 LONARE AJAY JANRAO Regular 2009-11-09 2009-11-09 ENGG Administrator 4440-7440 AGP 269268
30 KAPADE JAGDISH MADHUKARRAO Regular 2011-09-02 2011-09-02 ENGG Administrator 4440-7440 AGP 1 219792
31 KENE BABAN RAGHUPATRAO Adhoc 2014-07-03 2014-07-03 ENGG Administrator 4440-7440 AGP 246168
32 KENE NISHANT MAHADEORAO Adhoc 2014-07-09 2014-07-09 ENGG Administrator 4440-7440 AGP 246168
33 KADU MAYURI JANARDHAN Regular 2011-10-04 2011-10-04 ENGG Administrator 4440-7440 AGP 1 246168
34 INGOLE SANJAY BABASAHEB Regular 2011-11-14 2011-11-14 ENGG Administrator 4440-7440 AGP 246168
35 GHOGHARE RUSHALI ATUL Adhoc 2016-06-10 2016-06-10 ENGG Administrator 5200-20200 AGP 406827
36 RAOOL ASHOK UNMESH Adhoc 2014-08-13 2014-08-13 ENGG Administrator 5200-20200 AGP 431889
37 GHODMARE MANOHAR SHRAVAN Regular 2009-05-12 2009-05-12 ENGG Administrator 5200-20200 AGP 411741
38 CHOUDHARI VINOD BABARAOJI Regular 2011-09-07 2011-09-07 ENGG Administrator 5200-20200 AGP 376923
39 NAWALE MANISH RAMDASJI Adhoc 2014-07-14 2014-07-14 ENGG Administrator 5200-20200 AGP 376923
40 KADU SHIVCHARAN EKNATHRAO Adhoc 2015-10-01 2015-10-01 ENGG Administrator 5200-20200 AGP 388311
41 PATIL PURUSHOTTAM SHRAVAN Adhoc 2014-07-10 2014-07-10 ENGG Administrator 5200-20200 AGP 376923
42 BARVAT RAVI KRUSHNARAO Adhoc 2015-10-01 2015-10-01 ENGG Administrator 5200-20200 AGP 399696
43 TIDKE NANDKISHOR BHASHKARRAO Regular 2009-05-12 2009-05-12 ENGG Administrator 5200-20200 AGP 331698
44 DESHMUKH NARENDRA ARVINDRAO Regular 2010-09-22 2010-09-22 ENGG Administrator 5200-20200 AGP 322278
45 ABDUL NAIM ABDUL RASHEED Regular 2010-02-17 2010-02-17 ENGG Administrator 5200-20200 AGP 322278
46 PAKHALE AMOL RAMDAS Adhoc 2016-04-21 2016-04-21 ENGG Administrator 5200-20200 AGP 406827
47 AHMAD TANVIR SK. HABIB Regular 2009-05-15 2009-05-15 ENGG Administrator 4440-7440 AGP 1 240273
48 AMBHORE SANTOSH SHRAVAN Regular 2009-11-09 2009-11-09 ENGG Administrator 4440-7440 AGP 207090
49 BHALERAO PAWAN NAMDEORAO Regular 2009-11-09 2009-11-09 ENGG Administrator 4440-7440 AGP 198331
50 RAMTEKE SANJAY UDEBHAN Regular 2011-09-02 2011-09-02 ENGG Administrator 4440-7440 AGP 219792
51 KHAN MOHD. ATHAR MOHD. GAZANFAR Regular 2013-11-30 2013-11-30 ENGG Administrator 4440-7440 AGP 1 219792
52 LADE PRAKASH GANPATRAO Adhoc 2014-08-13 2014-08-13 ENGG Administrator 5200-20200 AGP 294915
53 GHODKE DILIP PANDURANG Adhoc 2014-11-12 2014-11-12 ENGG Administrator 4440-7440 AGP 219792
54 BORKAR ADITYA GANESHRAO Adhoc 2015-09-16 2015-09-16 ENGG Administrator 4440-7440 AGP 1 231828
55 MAYANDE PRAVINKUMAR SURESHRAO Adhoc 2015-12-04 2015-12-04 ENGG Administrator 4440-7440 AGP 1 231828
56 MAHORE PRANAV RAMESHWAR Adhoc 2016-08-16 2016-08-16 ENGG Administrator 4440-7440 AGP 200943
57 KURHADE LUXMAN GOVINDRAO Regular 2011-08-01 2011-08-01 ENGG Administrator 4440-7440 AGP 219792
58 TALE SAGAR PANDURANG Adhoc 2018-03-13 2018-03-13 ENGG Administrator 5200-20200 AGP 215130
59 MAHALLE VAIBHAV DADARAO Adhoc 2019-01-12 2019-01-12 ENGG Administrator 5200-20200 AGP 254838
60 HIWSE TEJASHREE NITIN Adhoc 2018-01-05 2018-01-05 ENGG Administrator 5200-20200 AGP 406827
61 THAKARE PRANAV RAJESH 2020-03-12 2020-03-12 ENGG Administrator 10000 144000
62 GHODKI DEVI DILIP Regular 2009-05-14 2009-05-14 ENGG Administrator 4440-7440 AGP 1 240273
63 KAKADE MAHENDRA VISHWANATHRAO Regular 2009-07-01 2009-07-01 ENGG Administrator 15600-39100 agp 1072539
64 BHOYAR SUDHIR AJABRAO 2021-12-08 2021-12-08 ENGG Administrator 10000 37741.9354
65 DHAWALE PAWAN ASHOKRAO Adhoc 2016-05-07 2016-05-07 ENGG Administrator 5200-20200 AGP 277713
66 LAD MANGESH VASANTRAO Regular 2010-01-02 2010-01-02 ENGG Administrator 5200-20200 AGP 278499.5
67 KHAN SALMAN SHAKIL 2020-01-02 2020-01-02 ENGG Administrator 12000 36000
68 HARKUT DINESH GOKULDASJI Regular 2009-05-12 2009-05-12 ENGG Teaching 37400-67000 2277153
69 RAJGURE VINAY AVINASH Regular 2012-06-16 2012-06-16 ENGG Teaching 15600-39100 705236.533
70 KOKATE ASHISH GULABRAO Regular 2012-06-16 2012-06-16 ENGG Teaching 15600-39100 705236.533
71 UGWEKAR ASHUTOSH AVINASH Adhoc 2011-01-04 2011-01-04 ENGG Teaching 0 353000
72 CHANDAK DINESH SANTOSH Regular 2012-12-24 2012-12-24 ENGG Teaching 15600-39100 705236.533
9 of 25 22/11/2022, 1:04 PM
73 KALBANDE ABHIJIT GAJENDRA Adhoc 2014-06-26 2014-06-26 ENGG Teaching 0 423600

74 INGALKAR RAMESHWAR SHRIRAM Regular 2012-12-20 2012-12-20 ENGG Teaching 15600-39100 705236.533
75 KALKONDE KAUSTUBH SUNIL Regular 2011-10-01 2011-10-01 ENGG Teaching 15600-39100 705236.533
76 KHADSE YOGESH PRABHUDAS Adhoc 2016-01-20 2016-01-20 ENGG Teaching 0 423600
77 THAKUR ROHAN VIJAY Regular 2013-07-01 2013-07-01 ENGG Teaching 15600-39100 705236.533
78 DAHANE ATUL SUBHASHRAO Regular 2012-12-01 2012-12-01 ENGG Teaching 15600-39100 0
79 PANPALIYA KRUNAL SHIVKUMAR Adhoc 2014-06-26 2014-06-26 ENGG Teaching 0 423600
80 KALKONDE LAXMIKANT SUNIL Regular 2010-11-22 2010-11-22 ENGG Teaching 15600-39100 705236.533
81 PARIHAR VIKRAMSINGH RAVINDRASINGH Regular 2012-12-27 2012-12-27 ENGG Teaching 15600-39100 705236.533
82 AGARKAR AADITYA PRADIP Adhoc 2014-06-26 2014-06-26 ENGG Teaching 0 423600
83 JOSHI KAUSHIK ANANDRAO Regular 2011-09-06 2011-09-06 ENGG Teaching 15600-39100 927780
84 KHODKE PRITI ABHAY Regular 2009-08-01 2009-08-01 ENGG Teaching 37400-67000 2277153
85 CHOUDHARY PRAVIN SHANKARRAO Regular 2010-08-06 2010-08-06 ENGG Teaching 37400-67000 2277153
86 SYED SABIHUDDIN SYED Regular 2009-08-14 2009-08-14 ENGG Teaching 37400-67000 2277153
87 BEJALWAR SUPRIYA ABHIJIT Regular 2009-05-01 2009-05-01 ENGG Teaching 15600-39100 1478457
88 RANIT AMITKUMAR BABURAO Regular 2010-08-02 2010-08-02 ENGG Teaching 15600-39100 1478457
89 SHAH SAURABH ANIL Regular 2010-11-22 2010-11-22 ENGG Teaching 15600-39100 0
90 DHAWADE SARANG MURLIDHAR Regular 2010-11-22 2010-11-22 ENGG Teaching 15600-39100 901074
91 DESHMUKH PAVAN GANESHRAO Regular 2015-06-22 2015-06-22 ENGG Teaching 15600-39100 705236.533
92 INGOLE CHETAN RAMESH Regular 2010-11-22 2010-11-22 ENGG Teaching 15600-39100 705236.533
93 KALE ANKIT GAJANAN Regular 2014-06-16 2014-06-16 ENGG Teaching 15600-39100 705236.533
94 LANDE RANI SHRIRAM Regular 2012-12-01 2012-12-01 ENGG Teaching 15600-39100 705236.533
95 BAND BHUSHAN HARIHAR Regular 2011-10-12 2011-10-12 ENGG Teaching 15600-39100 705236.533
96 VIGHE NAVIN SUDHAKAR Regular 2017-07-07 2017-07-07 ENGG Teaching 15600-39100 581184
97 MUTNEJA LOVELY SANTOKHSINGH Regular 2010-11-22 2010-11-22 ENGG Teaching 15600-39100 705236.533
98 KHAIRKAR APARNA RAJKUMAR Adhoc 2013-07-05 2013-07-05 ENGG Teaching 0 423600
99 DHAWALE VAIBHAV RAMKRISHNA Regular 2010-12-15 2010-12-15 ENGG Teaching 15600-39100 705236.533
100 TALE SHRADDHA DATTUJI Adhoc 2019-09-17 2019-09-17 ENGG Teaching 0 423600
101 MOHOD PARAG SAHEBRAO Adhoc 2014-06-16 2014-06-16 ENGG Teaching 0 423600
102 UGALE ASHISH BAPURAOJI Regular 2011-08-05 2011-08-05 ENGG Teaching 15600-39100 705236.533
103 NAGE ROSHANI SUDHAKAR Adhoc 2016-01-16 2016-01-16 ENGG Teaching 0 387600
104 AWARE GARGEY MADHUKAR Regular 2011-12-20 2011-12-20 ENGG Teaching 15600-39100 705236.533
105 DHAKE KISHOR GOVIND Regular 2012-01-13 2012-01-13 ENGG Teaching 15600-39100 747029.8
106 GOHAD KUNAL VINAYRAO Regular 2016-10-10 2016-10-10 ENGG Teaching 15600-39100 705236.533
107 MAHATME PARAG SUBHASHRAO Regular 2011-12-08 2011-12-08 ENGG Teaching 15600-39100 927780
108 THORAT SHASHIKANT GANGAPRASAD Regular 2011-07-02 2011-07-02 ENGG Teaching 15600-39100 705236.533
109 BAKHTAR SUSHIL INDARKUMAR Regular 2012-06-16 2012-06-16 ENGG Teaching 15600-39100 705236.533
110 MOHOD AMIT VITTHALRAO Regular 2009-08-18 2009-08-18 ENGG Teaching 15600-39100 1521276
111 SONAR RASHMI PANDURANG Regular 2012-06-15 2012-06-15 ENGG Teaching 15600-39100 981765
112 WANKHADE RAHUL RAMDAS Regular 2012-06-25 2012-06-25 ENGG Teaching 15600-39100 876913.9
113 BHAGAT AMOL PRAKASH Regular 2010-12-10 2010-12-10 ENGG Teaching 15600-39100 1488516
114 AGRAWAL ABHISHEK MADHUSUDAN Regular 2012-06-16 2012-06-16 ENGG Teaching 15600-39100 705236.533
115 MOHOD SWAPNIL BHAKASHRAO Regular 2010-09-13 2010-09-13 ENGG Teaching 15600-39100 1521276
116 FUTANE NITYANAND SHANKARRAO Regular 2012-12-20 2012-12-20 ENGG Teaching 15600-39100 705236.533
117 SAYWAN ASHISH VINODRAO Regular 2013-06-29 2013-06-29 ENGG Teaching 15 705236.533
118 DONGRE KIRAN ARUNRAO Regular 2009-08-11 2009-08-11 ENGG Teaching 37400-67000 1938150
119 HARLE SHRIKANT MADHAV Regular 2012-02-20 2012-12-20 ENGG Teaching 15600-39100 705236.533
120 KHARKAR VINIT PRAKASHRAO Regular 2013-07-02 2013-07-02 ENGG Teaching 15600-39100 705236.533
121 SAWANT ASHISH DIGAMBAR Regular 2012-12-17 2012-12-17 ENGG Teaching 15600-39100 705236.533
122 MESHRAM SUSMITA ARUN Regular 2012-12-17 2012-12-17 ENGG Teaching 15600-39100 705236.533
123 KHANDVE PRAVIN VYANKATRAO Regular 2013-01-07 2013-01-07 ENGG Teaching 15600-39100 914202.866
124 PATIL PRIYANKA RAJESH Regular 2014-06-16 2014-06-16 ENGG Teaching 15600-39100 705236.533
125 HANFEE AATIF SAYEED ABDUL HAMEED Regular 2014-12-02 2014-12-02 ENGG Teaching 15600-39100 705236.533
126 KASAT KASHMIRA NILESH Regular 2010-07-05 2010-07-05 ENGG Teaching 15600-39100 1521276
127 INGOLE ANURADHA DILIP Regular 2012-12-17 2012-12-17 ENGG Teaching 15600-39100 705236.533
128 RAHMAN VAKAS KABIR Regular 2014-06-16 2014-06-16 ENGG Teaching 15600-39100 705236.533
129 IBRAHIM SYED GHAUSE Regular 2009-05-18 2009-05-18 ENGG Teaching 15600-39100 1488516
130 CHAUDHARI SAMPADA PRADEEP Adhoc 2015-08-11 2015-08-11 ENGG Teaching 0 326400
131 BAIS VISHALSINH VIJAYSINH Adhoc 2016-01-15 2016-01-15 ENGG Teaching 0 423600
132 KHAN ALIM SALAM Regular 2009-05-18 2009-05-18 ENGG Teaching 15600-39100 1478457
133 ALI MIR SADIQUE Regular 2009-04-30 2009-04-30 ENGG Teaching 37400-67000 0
134 BHAKTE SAGAR AMBADAS Adhoc 2017-06-20 2017-06-20 ENGG Teaching 0 423600
135 NINGHOT KALYANI RAMESHWAR Adhoc 2018-06-01 2018-06-01 ENGG Teaching 0 423600
136 MORE POOJA RAMESHRAO Adhoc 2017-06-21 2017-06-21 ENGG Teaching 0 423600
137 BAIS MANISH MOTISINGH Regular 2017-06-17 2017-06-17 ENGG Teaching 15600-39100 705236.533
138 DESHMUKH SHRIKANT ARVINDRAO Adhoc 2019-07-18 2019-07-18 ENGG Teaching 0 423600
139 KHANDAR VIJAY DHANANJAY Adhoc 2022-01-01 2022-01-01 ENGG Teaching 0 108000
140 BAHIRE GAYTRI ASHOK Adhoc 2019-07-04 2019-07-04 ENGG Teaching 0 282400
141 KADAM TEJASWINI DILIP Adhoc 2019-06-26 2019-06-26 ENGG Teaching 0 423600
142 DESHPANDE SURYAKANT DINKAR Regular 2013-07-04 2013-07-04 ENGG Teaching 37400-67000 1470374.8
143 PATIL SAGAR ANANTRAO Regular 2010-12-15 2010-12-15 ENGG Teaching 15600-39100 1478457
144 GHADEKAR LOBHAS ARUN Regular 2014-06-16 2014-06-16 ENGG Teaching 15600-39100 767926.433
145 KALBANDE SWAPNIL RAMKRISHNARAO Adhoc 2015-08-01 2015-08-01 ENGG Teaching 0 423600
146 KADU ASHISH VITTHALRAO Regular 2009-05-19 2009-05-19 ENGG Teaching 15600-39100 1488516
147 JANOLKAR MAHESH MADHUKARRAO Regular 2009-07-09 2009-07-09 ENGG Teaching 15600-39100 1478457
10 of 25 22/11/2022, 1:04 PM
148 BAIG MIRZA IRSHAD Regular 2009-07-20 2009-07-20 ENGG Teaching 15600-39100 1478457
149 BAHALE AMOL PANDURANG Regular 2011-12-01 2011-12-01 ENGG Teaching 15600-39100 705236.533
150 KHAN SIRAJ NAZEER Regular 2012-06-16 2012-06-16 ENGG Teaching 15600-39100 705236.533
151 KADAM SHUBHAM KISHOR Regular 2012-12-01 2012-12-01 ENGG Teaching 15600-39100 705236.533
152 NERKAR AMOL ARUNRAO Regular 2012-12-19 2012-12-19 ENGG Teaching 15600-39100 705236.533
153 WARANKAR MANISH VIJAY Regular 2013-06-27 2013-06-27 ENGG Teaching 15600-39100 705236.533
154 BOLKE PRAVIN ASHOKRAO Regular 2013-09-01 2013-09-01 ENGG Teaching 15600-39100 705236.533
155 NIKAM DIPAK ASHOKRAO Adhoc 2013-07-02 2013-07-02 ENGG Teaching 0 423600
156 DAHANE RADHIKA ASHOK Adhoc 2018-06-01 2018-06-01 ENGG Teaching 0 423600
157 POTEY PRAVIN PRABHAKAR Regular 2009-07-23 2009-07-23 ENGG Teaching 15600-39100 1521276
158 MHASKE SUJATA TEJRAO Regular 2009-07-13 2009-07-13 ENGG Teaching 15600-39100 979470
159 INGALE ASHWINI MANOHAR Adhoc 2016-01-16 2016-01-16 ENGG Teaching 0 279600
160 THAKKAR PRACHI DEEPAK Adhoc 2014-06-16 2014-06-16 ENGG Teaching 0 423600
161 TINGANE MONALI GIRIDHAR Adhoc 2015-08-11 2015-08-11 ENGG Teaching 0 387600
162 TASRE MOHAN BHAGVATRAO Regular 2012-06-16 2012-06-16 ENGG Teaching 15600-39100 705236.533
163 NASEEM WAJAHATULLAH ATAULLAH Regular 2011-08-02 2011-08-02 ENGG Teaching 15600-39100 705236.533
164 SHAH VISHAKHA SAURABH Adhoc 2014-06-16 2014-06-16 ENGG Teaching 0 423600
165 NIMKAR SAGAR DILIP Adhoc 2014-06-16 2014-06-16 ENGG Teaching 0 413148.387
166 KHAN HUMAYUN KHAN MOHD AZIMUDDIN Adhoc 2014-06-16 2014-06-16 ENGG Teaching 0 423600
167 KHAN SHOEB AHMED Regular 2011-12-05 2011-12-05 ENGG Teaching 15600-39100 113106.933
168 DESHMUKH SACHIN SURESH Regular 2014-06-16 2014-06-16 ENGG Teaching 15600-39100 331652.533
169 HANIF FIROZ KHAN Adhoc 2016-01-15 2016-01-15 ENGG Teaching 0 243600
170 SAGAR DEVIDAS BOLE Adhoc 2016-01-16 2016-01-16 ENGG Teaching 0 315600
171 MANKAR DUSHYANT VIJAY Adhoc 2016-08-01 2016-08-01 ENGG Teaching 0 351600
172 KAKADE VIKRAM MAHENDRA Adhoc 2012-12-18 2012-12-18 ME Teaching 0 249406.451
173 THAKUR NILESHSINGH VIJAYSINGH Regular 2012-08-08 2012-08-08 ENGG Teaching 37400-67000 1625880
Student - Teacher Ratio (Total no. students & total no. of staff in
(c)
the college)
No. of Teaching staff to be Whether teaching staff is in excess If teaching staff employed is less than required staff as
Sr Total Sanction Student:
Stream employed as per staffing of required staff as per staffing per staffing pattern then No. of person short of
No Intake Capacity Teacher Ratio
pattern patterns required staff
1 ENGG 1920 20:1 96 0 8
2 ME 240 15:1 16 0 02
(d) Teaching To Non-Teaching Ratio -
As per
Ratio Council
Norms
Inclusive of administrative,
ministerial,
1:0.712 1:0.8
Teachnical & other unskilled
& semi skilled staff
VERIFICATION
(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 also authorised in terms of section 2(l) of the Act to submit the same and verify it.
Date
Place
11 of 25 22/11/2022, 1:04 PM
FORM-C Central Library Facility

Total No of student in the institute 2001
Reading hall capacity 150
Total carpet Area Sq.Mtr. 400
a) No. of Titles 4394
b) No. of Books 39054
c) No. of National Journals 53
d) No. of International Journals 7
e) Non-Teaching Journals 14
Total Cost of
f) a) Books 126.16 Lakhs
b) Subscription for Journal 75.09 Lakhs
g) Cost of Furniture 145.21 Lakhs
h) Whether Xerox facility is available Y
Y
i) Whether Internet facility is available
Band Width 100
PIII 15
j) No. of Computer available in the Library PIV 15
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. Free Book Bank Facility to all the students. Project Reports/ Scanned Question Paper Bank
Date
Place
12 of 25 22/11/2022, 1:04 PM
FORM-D Information of Central Computing Facilities in the Institute

1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 563
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 100
5 Number of Applications Software's available 23
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 50
7 Number of Scaners available 11
8 Total cost of the printers and scanners 350000
9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y
10 Whether the Campus is Networked. Y
11 Whether the Laboratories are Networked through LAN Y
12 Whether is internet connection is available Y
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other Lease Lin
14 Specify Bandwidth available 60
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs 0
17 Cost of Software in Computer Center Rs. Lakhs 0
18 Cost of Furniture in Computer Center Rs. Lakhs 0
19 Annual fee of the Internet Services in Rs. Lakhs 0
Staff in Computer Center Number Pay Scale
1. System Manager N 0 0
2. System Analyst N 0 0
20 3. Computer Programmer N 0 0
4. Computer Operator N 0 0
5. Non - Teaching Staff Y 1 0
6. Maintenance Staff N 0 0
Date
Place
13 of 25 22/11/2022, 1:04 PM
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2021-22
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 ASSISTANT PROFESSOR 71 71
2 ASSOCIATE PROFESSOR 18 6
3 PROFESSOR 9 0
4 JUNIOR CLERK 12 11
5 TECHNICAL LAB ASSISTANT 18 6
6 CIVIL DRAFTSMAN 1 1
7 DATA ENTRY OPERATOR 2 2
8 LABORATORY ASSISTANT 10 9
9 ELECTRICIAN 1 1
10 WIREMAN 1 1
11 FITTER 1 1
12 WELDER 1 1
13 BLACKSMITH 1 1
14 ELECTRONIC TECHNICIAN 1 0
15 LABORATORY ATTENDANT 9 7
16 ASSISTANT LIBRARIAN 1 0
17 LIBRARY ASSISANT 1 1
18 LIBRARY ATTENDANT 1 1
19 LIBRARY CLERK 1 0
20 ASSISTANT REGISTRAR 1 0
21 DEPUTY FINANCE OFFICER 1 1
22 ASSISTANT OFFICE SUPERINTENDENT 1 0
23 STOREKEEPER 1 1
24 HEAD CLERK 1 0
25 SENIOR CLERK1 1 0
26 CASHIER CLERK 1 0
27 ACCOUNTS CLERK 1 0
28 COMPUTER OPERATOR 1 0
29 DRIVER 3 2
30 ATTENDANT 6 5
31 PEONS 8 7
32 L.D.C. 2 2
Total 188 138
Date
Place
14 of 25 22/11/2022, 1:04 PM


Name of the College /Institute EN1128, ME1128 - Prof Ram Meghe College of Engineering & Management, Badnera-Amravati
To,
Maharashtra State,
Mumbai - 400 051
Income Details
Segmental bifurcation of Income
Sr.
Income Head Total Income ENGG ME Non FRA Hostel Hospital Trust
No
1 ADMISSION CANCELLATION FEE 18000 18000 0 0 0 0 0
2 PROSPECTUS FEES 364000 359500 4500 0 0 0 0
3 INTEREST RECEIVED - UNIVERSITY BUILDING FUND 28521 28521 0 0 0 0 0
4 LIBRARY AND OTHER FINE 5580 5380 200 0 0 0 0
5 ISF GRANT 3456 3456 0 0 0 0 0
6 MISC RECEIPTS 18801 18801 0 0 0 0 0
7 SAVING BANK INTEREST 308449 245896 62553 0 0 0 0
8 UNIV. DEGREE CERT FEE RECD. 144600 144600 0 0 0 0 0
9 UNIV. ENROLL & OTHER FEE RECD. 243807 243807 0 0 0 0 0
10 UNIV. MIGRATION FEE RECD 3740 3740 0 0 0 0 0
11 PHD ANNUAL FEE 95000 0 95000 0 0 0 0
12 TUTION FEE 141407338 135267640 6139698 0 0 0 0
Total Income 142641292 136339341 6301951 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.
Income Head Total Income ENGG ME Non FRA Hostel Hospital Trust
No
Total Total
392147 95000
1 STATUTORY FEE SUCH AS FEE PRESCRIBED UNIVERSITY FO 487147 Deductible Deductible
0 0 0 0
0 0
Total Total
50778 0
2 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 50778 Deductible Deductible
0 0 0 0
0 0
Total Total
245896 62553
3 BANK INTEREST INCOME 308449 Deductible Deductible
0 0 0 0
0 0
Total Total
18000 0
4 ADMISSION CANCELLATION FEES 18000 Deductible Deductible
0 0 0 0
0 0
Total Total
359500 4500
5 SALE OF PROSPECTORS BROCHURE 364000 Deductible Deductible
0 0 0 0
0 0
Total Total
5380 200
6 FINE AND PENALTIES 5580 Deductible Deductible
0 0 0 0
0 0
Total Total
135267640 6139698
7 TUITION FEES 141407338 Deductible Deductible
0 0 0 0
0 0
Total Income 142641292 136339341 6301951 0 0 0 0
Total Deductible Income 0 0 0
Expenses Details
Segmental bifurcation of Expense
Sr.
Expense Head Total Expense ENGG ME Non FRA Hostel Hospital Trust
No
1 GENERATOR DIESEL 30000 26667 3333 0 0 0 0
2 GENERATOR DIESEL & MAINTENANCE 9607 8540 1067 0 0 0 0
3 REFUND OF TUTION FEES / ADHOC FEE 434582 394582 40000 0 0 0 0
4 ADMINISTRATIVE EXPENSES 3550000 3155556 394444 0 0 0 0
5 ADMISSION EXPENSES 1529950 1359956 169994 0 0 0 0
6 ADMISSION REGULATING AUTHORITY - PROCESSING FEES 309800 275378 34422 0 0 0 0
7 AICTE FEES 320000 284444 35556 0 0 0 0
8 AUDIT FEE 83960 74631 9329 0 0 0 0
15 of 25 22/11/2022, 1:04 PM
9 BANK CHARGES 25120 23502 1618 0 0 0 0

10 BUILDING REPAIRS 5600000 4977778 622222 0 0 0 0
11 CAMPUS CLEANING & DEVELOPMENT 4300000 3822222 477778 0 0 0 0
12 CCTV REPAIRS AND MAINTENANCE 5870 5218 652 0 0 0 0
13 COLLEGE CAFETERIA MAINTENANCE & REPAIRS 4100 3644 456 0 0 0 0
14 COLLEGE MAGZINE EXPENSES 117840 104747 13093 0 0 0 0
15 COMPUTER MAINTAINANCE & STATIONARY 108645 96573 12072 0 0 0 0
16 COMPUTER SOFTWARE 94099 83644 10455 0 0 0 0
17 CONSULTANCY EXPENSES 2140000 1902222 237778 0 0 0 0
18 ELECTRICAL REPAIRS 14527 12913 1614 0 0 0 0
19 ELECTRICITY CHARGES 506037 449811 56226 0 0 0 0
20 EXTRA CURRICULAR ACTIVITIES 15696 13952 1744 0 0 0 0
21 FEE RAGULATING AUTHORITY PROCESSING FEES 113739 101101 12638 0 0 0 0
22 FEES & LEGAL CHARGES 501 445 56 0 0 0 0
23 FIRE SAFETY EXPENSES 67230 59760 7470 0 0 0 0
24 GARDENING EXPENSES 4691266 4170014 521252 0 0 0 0
25 GRADUATION CEREMONY EXPENSES 4053 3603 450 0 0 0 0
26 HOUSE KEEPING & CLEANING 2622000 2330667 291333 0 0 0 0
27 INDUCTION TRAINING PROGRAM EXPENSES 5675 5044 631 0 0 0 0
28 INSURANCE EXPENSES 146290 130036 16254 0 0 0 0
29 INTERNET EXPENSES 226257 201117 25140 0 0 0 0
30 MUNICIPLE TAXES & CHARGES 555387 493677 61710 0 0 0 0
31 LAB CONSUMABLES - CIVIL DEPT 37370 33218 4152 0 0 0 0
32 LAB CONSUMABLES - EXTC 25115 22324 2791 0 0 0 0
33 LAB CONSUMABLES - FIRST YEAR 7500 6667 833 0 0 0 0
34 LAB CONSUMABLES - IT LAB 190179 169048 21131 0 0 0 0
35 LIBRARY JOURNALS 20862 18544 2318 0 0 0 0
36 MACHINARY MAINTENANCE 18640 16569 2071 0 0 0 0
37 MEMBERSHIP FEES 44350 39422 4928 0 0 0 0
38 MISCELLANEOUS EXPENSES 161247 143331 17916 0 0 0 0
39 NBA ACCREDATION FEES 118000 104889 13111 0 0 0 0
40 OFFICE EXPENSES 68970 61307 7663 0 0 0 0
41 OFFICE MAINTENANCE 3850000 3422222 427778 0 0 0 0
42 PLACEMENT ACTIVITY EXPENSES 5570 4951 619 0 0 0 0
43 POSTAGE EXPENSES 362 322 40 0 0 0 0
44 PROMOTION ACITIVITY 99510 88453 11057 0 0 0 0
45 PROSPECTUS EXPENSES 114100 101422 12678 0 0 0 0
46 REFUND OF UNIV ENROLL & OTHER FEE 600 533 67 0 0 0 0
47 REPAIRS & MAINTENANCE 489090 434747 54343 0 0 0 0
48 SECURITY CHARGES 4239387 3768344 471043 0 0 0 0
49 SEMINAR EXPENSES 3034 2697 337 0 0 0 0
50 STAFF AND OTHER MEETING EXPENSES 112928 100380 12548 0 0 0 0
51 STATIONARY EXPENSES 60295 53596 6699 0 0 0 0
52 STUDENT CONFERENCE EXPENSES 8300 7378 922 0 0 0 0
53 STUDENT EDUCATION TOUR EXPENSES 1826 1623 203 0 0 0 0
54 STUDENT SPORTS ACTIVITIES 51115 45436 5679 0 0 0 0
55 SUPERVISION EXPENSES 3000000 2666667 333333 0 0 0 0
56 TEACHER TRAINING 11800 10489 1311 0 0 0 0
57 TELEPHONE EXPENSES 72539 64479 8060 0 0 0 0
58 TRAINING AND PLACEMENT ACTIVITY 100504 89337 11167 0 0 0 0
59 TRAVELLING EXPENSES 44651 39690 4961 0 0 0 0
60 UNIV. AFFILIATION FEES 150000 133333 16667 0 0 0 0
61 UNNAT BHARAT ABHIYAN EXPENSES 150000 133333 16667 0 0 0 0
62 VEHICLE REPAIRS 66242 58882 7360 0 0 0 0
63 WATER CHARGES 63615 56547 7068 0 0 0 0
64 WORKSHOP CONSUMABLES /EXPENSES 44385 39453 4932 0 0 0 0
65 UNIV. DEGREE CERT FEE PAID 128700 128700 0 0 0 0 0
66 UNIV. ENROLL & OTHER FEE PAID 457769 457769 0 0 0 0 0
67 DEPRECIATION 3088841 3046676 42165 0 0 0 0
68 STAFF MEDICLAIM INSURANCE 1336685 1336685 0 0 0 0 0
69 GRATUITY PAID 266140 266140 0 0 0 0 0
70 SALARY TO NON TEACHING STAFF 21090823 21090823 0 0 0 0 0
71 GUEST LECTURER / VISITING FACULTY 407000 227000 180000 0 0 0 0
72 EMPLOYEES PROVIDENT FUND 4550757 4550757 0 0 0 0 0
73 CONVEYANCE EXPENSES 101631 90338 11293 0 0 0 0
74 SALARY TO TEACHING 84061683 74801494 9260189 0 0 0 0
Total Expenses 156554346 142507459 14046887 0 0 0 0
Expenses Conversion Details

Segmental bifurcation of Expenses
Total Non FRA
Main Head Sub Head ENGG ME Hostel Hospital Trust
Expenses Courses
Total Total
74801494 9260189
Salary - Teaching Staff Pay 84061683 Paid Paid 0 0 0 0
74801494 9260189
16 of 25 22/11/2022, 1:04 PM
Provision for Provision for

Unpaid Unpaid
0 0
Claimed Claimed
74801494 9260189
Total Total
2174593 0
Paid Paid
2174593 0
Salary - Teaching Staff Colleges Contribution to PF 2174593 Provision for Provision for 0 0 0 0
Unpaid Unpaid
0 0
Claimed Claimed
2174593 0
Total Total
607425 0
Paid Paid
607425 0
Salary - Teaching Staff Admin Charges PF 607425 Provision for Provision for 0 0 0 0
Unpaid Unpaid
0 0
Claimed Claimed
607425 0
Total Total
652359 0
Paid Paid
652359 0
Salary - Teaching Staff teaching staff insurance 652359 Provision for Provision for 0 0 0 0
Unpaid Unpaid
0 0
Claimed Claimed
652359 0
Total Total
21090823 0
Paid Paid
21090823 0
Salary of Non-Teaching Staff -
Pay 21090823 Provision for Provision for 0 0 0 0
Regular/Adhoc Unpaid Unpaid
0 0
Claimed Claimed
21090823 0
Total Total
1382552 0
Paid Paid
1382552 0
Colleges Contribution to PF 1382552 Provision for Provision for 0 0 0 0
0 0
Claimed Claimed
1382552 0
Total Total
386186 0
Paid Paid
386186 0
Admin Charges PF 386186 Provision for Provision for 0 0 0 0
0 0
Claimed Claimed
386186 0
Total Total
266140 0
Paid Paid
266140 0
Gratuity paid 266140 Provision for Provision for 0 0 0 0
0 0
Claimed Claimed
266140 0
Total Total
684326 0
Paid Paid
684326 0
Non teaching staff insurance 684326 Provision for Provision for 0 0 0 0
0 0
Claimed Claimed
684326 0
Total Total
Honorarium/Remuneration paid
227000 180000
to the visiting faculty/Guest Guest lecture View 407000 Claimed Claimed
0 0 0 0
lecturer 227000 180000
Total Total
284444 35556
Affiliation Affiliation Fee Paid to Affiliating Authority View 320000 Claimed Claimed
0 0 0 0
284444 35556
Total Total
133333 16667
Affiliation University Affiliation Fee View 150000 Claimed Claimed
0 0 0 0
133333 16667
Total Total
University fees paid (for 457769 0
Enrollment Fee View 457769 Claimed Claimed
0 0 0 0
students)
457769 0
Total Total
Furniture, Equipments, Computers, Vehicles etc 130036 16254
Property Insurance 146290 Claimed Claimed
0 0 0 0
Insurance
130036 16254
Total Total
4977778 622222
Repairs and Maintenance Repairs & Maintenance of College Building View 5600000 Claimed Claimed
0 0 0 0
4977778 622222
17 of 25 22/11/2022, 1:04 PM
Total Total
Furniture, Equipments, Vehicle, Computers, 309004 38626
Repairs and Maintenance 347630 Claimed Claimed
0 0 0 0
Electrification, etc Maintenance View
309004 38626
Total Total
7742596 967824
Repairs and Maintenance Other Repairs & Maintenance View 8710420 Claimed Claimed
0 0 0 0
7742596 967824
Total Total
74631 9329
Audit Fees Audit Fee - College 83960 Claimed Claimed
0 0 0 0
74631 9329
Total Total
Processing fee/Review fee paid to Fees Regulating 101101 12638
Fee Regulating Authority fees 113739 Claimed Claimed
0 0 0 0
Authority
101101 12638
Total Total
Processing fee paid to Admission Regulating 275378 34422
Admissions Regulating Authority 309800 Claimed Claimed
0 0 0 0
Authority
275378 34422
Total Total
88453 11057
Expenditure of Advertisement Advertisement - General 99510 Claimed Claimed
0 0 0 0
88453 11057
Total Total
45436 5679
Expenses related to Students 2. Student sports activities & gymkhana expenses 51115 Claimed Claimed
0 0 0 0
45436 5679
Total Total
94288 11786
Expenses related to Students 4. Training & placement expenses 106074 Claimed Claimed
0 0 0 0
94288 11786
Total Total
5044 631
Expenses related to Students 6. Induction Program 5675 Claimed Claimed
0 0 0 0
5044 631
Total Total
Any other expenses relating to students activity not 1386511 173314
Expenses related to Students 1559825 Claimed Claimed
0 0 0 0
covered by item no.1 to 6 View
1386511 173314
Total Total
Bank Interest / Commission / 23502 1618
Bank Charges/Bank Commission 25120 Claimed Claimed
0 0 0 0
Charges
23502 1618
Total Total
13186 1648
Conference and Seminar Conferences Seminar - Faculties 14834 Claimed Claimed
0 0 0 0
13186 1648
Total Total
80445 10056
Professional Charges Consultancy Fees - Legal 90501 Claimed Claimed
0 0 0 0
80445 10056
Total Total
1822222 227778
Professional Charges Consultancy Fees - Others 2050000 Claimed Claimed
0 0 0 0
1822222 227778
Total Total
100380 12548
Meeting Fees and Expenses Academic meeting of staff and faculties 112928 Claimed Claimed
0 0 0 0
100380 12548
Total Total
Conveyance, Travelling, etc. for official purposes to 130028 16254
Meeting Fees and Expenses 146282 Claimed Claimed
0 0 0 0
faculty & staff
130028 16254
Total Total
201117 25140
Communication Expenses Internet Charges View 226257 Claimed Claimed
0 0 0 0
201117 25140
Total Total
64479 8060
Communication Expenses Telephone, Fax Charges 72539 Claimed Claimed
0 0 0 0
64479 8060
Total Total
322 40
Communication Expenses Postage charges 362 Claimed Claimed
0 0 0 0
322 40
Total Total
101422 12678
Printing and Stationery Prospectus printing 114100 Claimed Claimed
0 0 0 0
101422 12678
Total Total
53596 6699
Printing and Stationery Other stationary 60295 Claimed Claimed
0 0 0 0
53596 6699
Total Total
449811 56226
Establishment Expenses Electricity 506037 Claimed Claimed
0 0 0 0
449811 56226
Total Total
56547 7068
Establishment Expenses Water 63615 Claimed Claimed
0 0 0 0
56547 7068
Total Total
4170014 521252
Establishment Expenses Gardening Material 4691266 Claimed Claimed
0 0 0 0
4170014 521252
Total Total
2330667 291333
Contractual Services Sweeping and cleaning services View 2622000 Claimed Claimed
0 0 0 0
2330667 291333
18 of 25 22/11/2022, 1:04 PM
Total Total
3768344 471043
Contractual Services Security services View 4239387 Claimed Claimed
0 0 0 0
3768344 471043
Total Total
Laboratory Material and Other 231257 28907
Labotory Material 260164 Claimed Claimed
0 0 0 0
Consumable for College
231257 28907
Total Total
Laboratory Material and Other 39453 4932
Consumables, Chemicals etc. 44385 Claimed Claimed
0 0 0 0
Consumable for College
39453 4932
Total Total
The processing fee paid to NAAC / NBA / NIRF
104889 13111
Other Expenses /NABH/NABL etc. for accreditation (if applicable). 118000 Claimed Claimed
0 0 0 0
View 104889 13111
Total Total
All other expenses not categories/ not grouped in 7217111 876726
Other Expenses 8093837 Claimed Claimed
0 0 0 0
any heads/sub heads given above View
7217111 876726
Total Total
3046676 42165
Depreciation As debited to Income & Expenditure Account 3088841 Claimed Claimed
0 0 0 0
0 0
Total Total
Magazine, Journals, periodicals 123291 15411
Magazine, Journals, periodicals etc subscription 138702 Claimed Claimed
0 0 0 0
etc subscription
123291 15411
Total Expenses 156554346 142507459 14046887 0 0 0 0
Total Claimed Expenses 139460783 14004722
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 2023-24
Proposal for Academic Year 2023-24
Accepted
or
Returned as Deficient Proposal. Deficiencies mentioned

as per the Checklist
Sr. No. ________________________
Date: / / Verified by
(Name of the Clerk & its Signature)
Signature of Section Officer

FEES REGULATING AUTHORITY - 2023-24


To,
Maharashtra State,
Mumbai - 400 051
Code: EN1128
Bank Acc Net
Sr Staff Appoint Approval Qualified Joining Leaving Annual Pay
Name Designation Streams Form 16 No Bank Type Annual
No Type Type Status for Post Date Date Salary Mode
Bank Name Salary
30788167471
Applicable Nationalized
HARKUT DINESH ASSOCIATE STATE Bank
1 Teaching Regular Approved Yes 2009-05-12 NA ENGG and / Private / 2277153 1784901
GOKULDASJI PROFESSOR BANK OF Transfer
Submitted Scheduled
INDIA
KHODKE PRITI ASSOCIATE 30856516198 Bank
ABHAY PROFESSOR sbi Transfer
Submitted Scheduled
CHOUDHARY Applicable Nationalized
ASSOCIATE 31385622490 Bank
3 Teaching Regular Approved Yes PRAVIN 2010-08-06 NA ENGG and / Private / 2277153 1843773
PROFESSOR SBI Transfer
SHANKARRAO Submitted Scheduled
19 of 25 22/11/2022, 1:04 PM
Applicable 11092559797 Nationalized

SYED SABIHUDDIN ASSOCIATE Bank
4 Teaching Regular Approved Yes 2009-08-14 NA ENGG and State bank of / Private / 2277153 1803773
SYED PROFESSOR Transfer
Submitted india Scheduled
DONGRE KIRAN ASSOCIATE Bank
5 Teaching Regular Approved Yes 2009-08-11 NA ENGG and state bank of / Private / 1938150 1609050
ARUNRAO PROFESSOR Transfer
THAKUR Applicable 32532180999 Nationalized
Bank
6 Teaching Regular Approved Yes NILESHSINGH PROFESSOR 2012-08-08 2021-11-27 ENGG and state bank of / Private / 1625881 1286360
Transfer
VIJAYSINGH Submitted india Scheduled
MOHOD AMIT ASSISTANT Bank
VITTHALRAO PROFESSOR Transfer
MOHOD SWAPNIL ASSISTANT Bank
BHAKASHRAO PROFESSOR Transfer
KASAT KASHMIRA ASSISTANT Bank
NILESH PROFESSOR Transfer
POTEY PRAVIN ASSISTANT 30678735599 Bank
PRABHAKAR PROFESSOR sbi Transfer
Submitted Scheduled
BHAGAT AMOL ASSISTANT 31548840844 Bank
PRAKASH PROFESSOR sbi Transfer
Submitted Scheduled
IBRAHIM SYED ASSISTANT 30788167856 Bank
GHAUSE PROFESSOR sbi Transfer
Submitted Scheduled
KADU ASHISH ASSISTANT 30233600760 Bank
VITTHALRAO PROFESSOR SBI Transfer
Submitted Scheduled
BEJALWAR SUPRIYA ASSISTANT Bank
ABHIJIT PROFESSOR Transfer
RANIT AMITKUMAR ASSISTANT Bank
BABURAO PROFESSOR Transfer
ASSISTANT 30793991072 Bank
16 Teaching Regular Approved Yes KHAN ALIM SALAM 2009-05-18 NA ENGG and / Private / 1478457 1289077
PROFESSOR sbi Transfer
Submitted Scheduled
PATIL SAGAR ASSISTANT Bank
ANANTRAO PROFESSOR Transfer
JANOLKAR Applicable Nationalized
18 Teaching Regular Approved Yes MAHESH 2009-07-09 NA ENGG and / Private / 1478457 1273077
MADHUKARRAO Submitted Scheduled
BAIG MIRZA ASSISTANT 30251284935 Bank
IRSHAD PROFESSOR sbi Transfer
Submitted Scheduled
DESHPANDE Applicable 10883944948 Nationalized
ASSOCIATE Bank
20 Teaching Regular Approved Yes SURYAKANT 2013-07-04 NA ENGG and state bank of / Private / 1470375 1290274
PROFESSOR Transfer
DINKAR Submitted india Scheduled
SONAR RASHMI ASSISTANT Bank
PANDURANG PROFESSOR Transfer
MHASKE SUJATA ASSISTANT 11062334112 Bank
TEJRAO PROFESSOR sbi Transfer
Submitted Scheduled
JOSHI KAUSHIK ASSISTANT Bank
ANANDRAO PROFESSOR Transfer
MAHATME PARAG ASSISTANT Bank
SUBHASHRAO PROFESSOR Transfer
KHANDVE PRAVIN ASSISTANT Bank
VYANKATRAO PROFESSOR Transfer
DHAWADE SARANG ASSISTANT Bank
MURLIDHAR PROFESSOR Transfer
WANKHADE RAHUL ASSISTANT Bank
RAMDAS PROFESSOR Transfer
GHADEKAR ASSISTANT Bank
LOBHAS ARUN PROFESSOR Transfer
DHAKE KISHOR ASSISTANT Bank
GOVIND PROFESSOR Transfer
RAJGURE VINAY ASSISTANT Bank
AVINASH PROFESSOR Transfer
BAIS MANISH ASSISTANT Bank
MOTISINGH PROFESSOR Transfer
KOKATE ASHISH ASSISTANT Bank
GULABRAO PROFESSOR Transfer
CHANDAK DINESH ASSISTANT Bank
SANTOSH PROFESSOR Transfer
20 of 25 22/11/2022, 1:04 PM
INGALKAR Applicable 32048989885 Nationalized

ASSISTANT Bank
34 Teaching Regular Approved Yes RAMESHWAR 2012-12-20 NA ENGG and state bank of / Private / 705237 681137
PROFESSOR Transfer
SHRIRAM Submitted india Scheduled
KALKONDE ASSISTANT Bank
KAUSTUBH SUNIL PROFESSOR Transfer
THAKUR ROHAN ASSISTANT Bank
VIJAY PROFESSOR Transfer
DAHANE ATUL ASSISTANT Bank
LAXMIKANT SUNIL PROFESSOR Transfer
PARIHAR Applicable 32733898242 Nationalized
ASSISTANT Bank
39 Teaching Regular Approved Yes VIKRAMSINGH 2012-12-27 NA ENGG and state bank of / Private / 705237 665137
PROFESSOR Transfer
RAVINDRASINGH Submitted india Scheduled
SHAH SAURABH ASSISTANT Bank
ANIL PROFESSOR Transfer
DESHMUKH PAVAN ASSISTANT 20058194205 Bank
GANESHRAO PROFESSOR SBI Transfer
Submitted Scheduled
INGOLE CHETAN ASSISTANT Bank
RAMESH PROFESSOR Transfer
KALE ANKIT ASSISTANT Bank
GAJANAN PROFESSOR Transfer
LANDE RANI ASSISTANT 32650583277 Bank
SHRIRAM PROFESSOR sbi Transfer
Submitted Scheduled
BAND BHUSHAN ASSISTANT Bank
HARIHAR PROFESSOR Transfer
MUTNEJA LOVELY ASSISTANT Bank
SANTOKHSINGH PROFESSOR Transfer
DHAWALE VAIBHAV ASSISTANT Bank
RAMKRISHNA PROFESSOR Transfer
UGALE ASHISH ASSISTANT Bank
BAPURAOJI PROFESSOR Transfer
AWARE GARGEY ASSISTANT Bank
MADHUKAR PROFESSOR Transfer
GOHAD KUNAL ASSISTANT 31111143818 Bank
VINAYRAO PROFESSOR SBI Transfer
Submitted Scheduled
THORAT Applicable 11092568779 Nationalized
ASSISTANT Bank
51 Teaching Regular Approved Yes SHASHIKANT 2011-07-02 NA ENGG and state bank of / Private / 705237 681137
PROFESSOR Transfer
GANGAPRASAD Submitted india Scheduled
BAKHTAR SUSHIL ASSISTANT Bank
INDARKUMAR PROFESSOR Transfer
AGRAWAL Applicable 30204396826 Nationalized
ASSISTANT Bank
53 Teaching Regular Approved Yes ABHISHEK 2012-06-16 NA ENGG and state bank of / Private / 705237 653137
PROFESSOR Transfer
MADHUSUDAN Submitted india Scheduled
FUTANE Applicable 20024961491 Nationalized
ASSISTANT Bank
54 Teaching Regular Approved Yes NITYANAND 2012-12-20 NA ENGG and State bank of / Private / 705237 681137
PROFESSOR Transfer
SHANKARRAO Submitted india Scheduled
SAYWAN ASHISH ASSISTANT Bank
VINODRAO PROFESSOR Transfer
HARLE SHRIKANT ASSISTANT Bank
MADHAV PROFESSOR Transfer
KHARKAR VINIT ASSISTANT Bank
PRAKASHRAO PROFESSOR Transfer
SAWANT ASHISH ASSISTANT Bank
DIGAMBAR PROFESSOR Transfer
MESHRAM SUSMITA ASSISTANT Bank
ARUN PROFESSOR Transfer
PATIL PRIYANKA ASSISTANT Bank
RAJESH PROFESSOR Transfer
HANFEE AATIF Applicable 34260981968 Nationalized
ASSISTANT Bank
61 Teaching Regular Approved Yes SAYEED ABDUL 2014-12-02 NA ENGG and state bank of / Private / 705237 681137
PROFESSOR Transfer
HAMEED Submitted india Scheduled
INGOLE ANURADHA ASSISTANT Bank
DILIP PROFESSOR Transfer
RAHMAN VAKAS ASSISTANT Bank
KABIR PROFESSOR Transfer
21 of 25 22/11/2022, 1:04 PM
BAHALE AMOL ASSISTANT 11062458413 Bank
PANDURANG PROFESSOR sbi Transfer
Submitted Scheduled
KHAN SIRAJ ASSISTANT 30334973422 Bank
NAZEER PROFESSOR sbi Transfer
Submitted Scheduled
KADAM SHUBHAM ASSISTANT 30854888455 Bank
KISHOR PROFESSOR SBI Transfer
Submitted Scheduled
NERKAR AMOL ASSISTANT 32784400511 Bank
ARUNRAO PROFESSOR SBI Transfer
Submitted Scheduled
WARANKAR ASSISTANT 30176153248 Bank
MANISH VIJAY PROFESSOR sbi Transfer
Submitted Scheduled
BOLKE PRAVIN ASSISTANT 33177882214 Bank
ASHOKRAO PROFESSOR sbi Transfer
Submitted Scheduled
TASRE MOHAN ASSISTANT Bank
BHAGVATRAO PROFESSOR Transfer
NASEEM Applicable 30338436202 Nationalized
ASSISTANT Bank
71 Teaching Regular Approved Yes WAJAHATULLAH 2011-08-02 NA ENGG and state bank of / Private / 705237 639137
PROFESSOR Transfer
ATAULLAH Submitted india Scheduled
VIGHE NAVIN ASSISTANT Bank
SUDHAKAR PROFESSOR Transfer
NAGE ROSHANI ASSISTANT 31497682962 Bank
73 Teaching Adhoc Approved Yes 2016-01-16 NA ENGG and / Private / 489600 365500
SUDHAKAR PROFESSOR sbi Transfer
Submitted Scheduled
KHADSE YOGESH ASSISTANT Bank
74 Teaching Adhoc Approved Yes 2016-01-20 NA ENGG and state bank of / Private / 423600 399500
PRABHUDAS PROFESSOR Transfer
PANPALIYA Applicable 33967555507 Nationalized
ASSISTANT Bank
75 Teaching Adhoc Approved Yes KRUNAL 2014-06-26 NA ENGG and state bank of / Private / 423600 399500
PROFESSOR Transfer
SHIVKUMAR Submitted india Scheduled
DESHMUKH Applicable 31438905082 Nationalized
ASSISTANT Bank
76 Teaching Adhoc Approved Yes SHRIKANT 2019-07-18 NA ENGG and state bank of / Private / 423600 399500
PROFESSOR Transfer
ARVINDRAO Submitted india Scheduled
KALBANDE ABHIJIT ASSISTANT Bank
GAJENDRA PROFESSOR Transfer
AGARKAR AADITYA ASSISTANT Bank
PRADIP PROFESSOR Transfer
KHAIRKAR APARNA ASSISTANT 33220604452 Bank
RAJKUMAR PROFESSOR sbi Transfer
Submitted Scheduled
TALE SHRADDHA ASSISTANT Bank
DATTUJI PROFESSOR Transfer
MOHOD PARAG ASSISTANT 33966297465 Bank
SAHEBRAO PROFESSOR sbi Transfer
Submitted Scheduled
BAIS VISHALSINH ASSISTANT Bank
VIJAYSINH PROFESSOR Transfer
BHAKTE SAGAR ASSISTANT Bank
AMBADAS PROFESSOR Transfer
NINGHOT KALYANI ASSISTANT Bank
84 Teaching Adhoc Approved Yes 2018-06-01 NA ENGG and State bank of / Private / 423600 399500
RAMESHWAR PROFESSOR Transfer
MORE POOJA ASSISTANT Bank
RAMESHRAO PROFESSOR Transfer
KADAM TEJASWINI ASSISTANT Bank
KALBANDE Applicable 30243863105 Nationalized
ASSISTANT Bank
87 Teaching Adhoc Approved Yes SWAPNIL 2015-08-01 NA ENGG and State bank of / Private / 423600 399500
PROFESSOR Transfer
RAMKRISHNARAO Submitted india Scheduled
NIKAM DIPAK ASSISTANT 31113583325 Bank
Submitted Scheduled
DAHANE RADHIKA ASSISTANT 31460518813 Bank
ASHOK PROFESSOR sbi Transfer
Submitted Scheduled
THAKKAR PRACHI ASSISTANT Bank
90 Teaching Adhoc Approved Yes 2014-06-16 NA ENGG and Not state bank of / Private / 423600 399500
DEEPAK PROFESSOR Transfer
SHAH VISHAKHA ASSISTANT Bank
SAURABH PROFESSOR Transfer
KHAN HUMAYUN Applicable 31899980711 Nationalized
ASSISTANT Bank
92 Teaching Adhoc Approved Yes KHAN MOHD 2014-06-16 NA ENGG and state bank of / Private / 423600 399500
PROFESSOR Transfer
AZIMUDDIN Submitted india Scheduled
NIMKAR SAGAR ASSISTANT Bank
93 Teaching Adhoc Approved Yes 2014-06-16 2022-03-23 ENGG and state bank of / Private / 413148 389048
22 of 25 22/11/2022, 1:04 PM

Not TINGANE MONALI ASSISTANT Bank
94 Teaching Adhoc Yes 2015-08-11 NA ENGG and state bank of / Private / 387600 365500
Approved GIRIDHAR PROFESSOR Transfer
UGWEKAR Applicable 31674421932 Nationalized
ASSISTANT Bank
95 Teaching Adhoc Approved Yes ASHUTOSH 2011-01-04 NA ENGG and state bank of / Private / 353000 328900
PROFESSOR Transfer
AVINASH Submitted india Scheduled
MANKAR ASSISTANT Bank
DUSHYANT VIJAY PROFESSOR Transfer
DESHMUKH SACHIN ASSISTANT Bank
97 Teaching Regular Approved Yes 2014-06-16 2021-11-01 ENGG and state bank of / Private / 331652 307653
SURESH PROFESSOR Transfer
CHAUDHARI ASSISTANT Bank
SAMPADA PRADEEP PROFESSOR Transfer
Not SAGAR DEVIDAS ASSISTANT Bank
99 Teaching Adhoc Yes 2016-01-16 2022-02-28 ENGG and state bank of / Private / 315600 297600
Approved BOLE PROFESSOR Transfer
BAHIRE GAYTRI ASSISTANT Bank
ASHOK PROFESSOR Transfer
INGALE ASHWINI ASSISTANT Bank
MANOHAR PROFESSOR Transfer
KAKADE VIKRAM ASSISTANT Bank
102 Teaching Adhoc Approved Yes 2012-12-18 2021-12-05 ME and state bank of / Private / 249406 234709
MAHENDRA PROFESSOR Transfer
ASSISTANT Bank
103 Teaching Adhoc Approved Yes HANIF FIROZ KHAN 2016-01-15 2021-12-22 ENGG and state bank of / Private / 243600 229600
PROFESSOR Transfer
KHANDAR VIJAY ASSISTANT Bank
DHANANJAY PROFESSOR Transfer
KHAN SHOEB ASSISTANT Bank
AHMED PROFESSOR Transfer
Bank
106 Teaching Regular Approved Yes ALI MIR SADIQUE PROFESSOR 2009-04-30 NA ENGG and Not state bank of / Private / 0 0
Transfer
KAKADE ASSISTANT Applicable 10580434601 Nationalized
Bank
107 Administration Regular Approved Yes MAHENDRA OFFICE 2009-07-01 NA ENGG and state bank of / Private / 1072539 884491
Transfer
VISHWANATHRAO SUPERINTENDENT Submitted india Scheduled
CHANDAK SAGAR DEPUTY FINANCE Bank
108 Administration Regular Approved Yes 2010-09-01 NA ENGG and state bank of / Private / 945231 493031
JAIPRAKASH OFFICER Transfer
Proposal TECHNICAL LAB Bank
109 Administration Adhoc Yes SHASHIKANT 2014-08-13 NA ENGG and state bank of / Private / 431889 404117
sent ASSISTANT Transfer
JANARDHAN Submitted india Scheduled
Proposal RAOOL ASHOK TECHNICAL LAB Bank
110 Administration Adhoc Yes 2014-08-13 NA ENGG and state bank of / Private / 431889 350189
sent UNMESH ASSISTANT Transfer
Proposal AJMIRE KISHOR TECHNICAL LAB Bank
sent RAMCHANDRA ASSISTANT Transfer
SHRIWAS Applicable 30280031692 Nationalized
112 Administration Adhoc Yes NITINKUMAR 2014-08-13 NA ENGG and state bank of / Private / 417882 353822
SHIVPRASAD Submitted india Scheduled
PUSATKAR SUDHIR Bank
113 Administration Regular Approved Yes BLACKSMITH 2010-11-24 NA ENGG and state bank of / Private / 411741 385001
NARAYAN Transfer
PUNDKAR Applicable 31524770587 Nationalized
LABORATORY Bank
114 Administration Regular Approved Yes BHAGATSINGH 2010-11-02 NA ENGG and state bank of / Private / 411741 367001
ASSISTANT Transfer
TOPRAO Submitted india Scheduled
GHODMARE Applicable 30856350027 Nationalized
Bank
115 Administration Regular Approved Yes MANOHAR WIREMAN 2009-05-12 NA ENGG and state bank of / Private / 411741 382721
Transfer
SHRAVAN Submitted india Scheduled
Proposal PATHAK MEGHA LABORATORY Bank
sent SHYAM ASSISTANT Transfer
Proposal GHOGHARE TECHNICAL LAB Bank
sent RUSHALI ATUL ASSISTANT Transfer
Proposal PAKHALE AMOL TECHNICAL LAB Bank
sent RAMDAS ASSISTANT Transfer
Proposal HIWSE TEJASHREE CIVIL Bank
sent NITIN DRAFTSMAN Transfer
Proposal BARVAT RAVI LABORATORY Bank
sent KRUSHNARAO ASSISTANT Transfer
Proposal KADU SHIVCHARAN LABORATORY Bank
sent EKNATHRAO ASSISTANT Transfer
MARODKAR Applicable 30351718508 Nationalized
Bank
122 Administration Regular Approved Yes BHUSHAN WELDER 2010-11-02 NA ENGG and state bank of / Private / 384263 385001
Transfer
DNYANESHWARRAO Submitted india Scheduled
WAGH HARSHAL LABORATORY Bank
DILIPRAO ASSISTANT Transfer
23 of 25 22/11/2022, 1:04 PM

MURADE VIJAY LABORATORY Bank
HIMMATRAO ASSISTANT Transfer
MOHD ELIAS Bank
125 Administration Regular Approved Yes FITTER 2010-11-02 NA ENGG and state bank of / Private / 376923 350183
HASHAM Transfer
CHOUDHARI VINOD Bank
126 Administration Regular Approved Yes WIREMAN 2011-09-07 NA ENGG and state bank of / Private / 376923 349223
BABARAOJI Transfer
Proposal NAWALE MANISH LABORATORY Bank
sent RAMDASJI ASSISTANT Transfer
PATIL Applicable 34189412100 Nationalized
128 Administration Adhoc Yes PURUSHOTTAM 2014-07-10 NA ENGG and state bank of / Private / 376923 328823
TIDKE Applicable 10580424274 Nationalized
Bank
129 Administration Regular Approved Yes NANDKISHOR L.D.C. 2009-05-12 NA ENGG and state bank of / Private / 331698 235358
Transfer
BHASHKARRAO Submitted india Scheduled
BHAMBURKAR Applicable 30368549175 Nationalized
Proposal LIBRARY Bank
130 Administration Adhoc Yes BHUSHAN 2014-07-09 NA ENGG and state bank of / Private / 322278 256178
sent ASSISANT Transfer
RAMESHRAO Submitted india Scheduled
Bank
131 Administration Regular Approved Yes NARENDRA L.D.C. 2010-09-22 NA ENGG and state bank of / Private / 322278 295538
Transfer
ABDUL NAIM DATA ENTRY Bank
ABDUL RASHEED OPERATOR Transfer
Proposal BOKEY VISHAL Bank
133 Administration Adhoc Yes JUNIOR CLERK 2014-07-10 NA ENGG and state bank of / Private / 294915 132815
sent AVINASHRAO Transfer
Proposal TAYADE GAURAV Bank
sent VINODRAO Transfer
Proposal WANKHADE RAHUL Bank
sent KESHAVRAO Transfer
Proposal LADE PRAKASH LABORATORY Bank
sent GANPATRAO ATTENDANT Transfer
31169232087
Proposal LAD MANGESH ASSISTANT STATE Bank
137 Administration Regular Yes 2010-01-02 NA ENGG and / Private / 278500 257240
sent VASANTRAO LIBRARIAN BANK OF Transfer
Submitted Scheduled
INDIA
Proposal BHAKRE TUSHAR Bank
sent GOPALRAO Transfer
Proposal SARODE PRAVIN Bank
sent RAMESHRAO Transfer
Proposal BOKEY PARIKSHIT Bank
sent MOHANRAO Transfer
Proposal LOKHANDE PRACHI Bank
sent SHASHIKANT Transfer
Proposal DHAWALE PAWAN Bank
sent ASHOKRAO Transfer
NICHAT PRAMOD Bank
143 Administration Regular Approved Yes ATTENDANT 2009-05-13 NA ENGG and state bank of / Private / 277053 164033
NANAJI Transfer
GULHANE Applicable 30079667447 Nationalized
Bank
144 Administration Regular Approved Yes DNYANESHWAR ATTENDANT 2009-05-13 NA ENGG and state bank of / Private / 277053 170033
Transfer
PARASHRAM Submitted india Scheduled
INGOLE Applicable 30079667447 Nationalized
Bank
Transfer
RANGRAO Submitted india Scheduled
Proposal GHARAD ANKIT Bank
sent VASANTRAO Transfer
WANGAL Applicable 20271572571 Nationalized
Proposal Bank
147 Administration Adhoc Yes CHANDRASHEKHAR JUNIOR CLERK 2016-10-06 NA ENGG and state bank of / Private / 269601 245501
sent Transfer
RAJENDRA Submitted india Scheduled
LONARE AJAY Bank
JANRAO Transfer
Proposal KOLHATKAR ROHIT TECHNICAL LAB Bank
sent GAJANAN ASSISTANT Transfer
Proposal DESHMUKH NAVNIT Bank
150 Administration Adhoc Yes STOREKEEPER 2018-02-12 NA ENGG and state bank of / Private / 260130 224030
sent PRAKASHRAO Transfer
Proposal MAHALLE VAIBHAV DATA ENTRY Bank
sent DADARAO OPERATOR Transfer
Proposal CHOUDHARI SUJIT Bank
152 Administration Adhoc Yes ATTENDANT 2014-07-09 NA ENGG and state bank of / Private / 246168 204068
sent SATISH Transfer
Proposal KENE BABAN Bank
sent RAGHUPATRAO Transfer
24 of 25 22/11/2022, 1:04 PM

Proposal KENE NISHANT Bank
sent MAHADEORAO Transfer
KADU MAYURI LIBRARY Bank
JANARDHAN ATTENDANT Transfer
INGOLE SANJAY LIBRARY Bank
BABASAHEB ATTENDANT Transfer
AHMAD TANVIR SK. Bank
157 Administration Regular Approved Yes DRIVER 2009-05-15 NA ENGG and state bank of / Private / 240273 214853
HABIB Transfer
Bank
158 Administration Regular Approved Yes GHODKI DEVI DILIP PEONS 2009-05-14 NA ENGG and state bank of / Private / 240273 214853
Transfer
Proposal BORKAR ADITYA LABORATORY Bank
sent GANESHRAO ATTENDANT Transfer
MAYANDE Applicable 35601876419 Nationalized
160 Administration Adhoc Yes PRAVINKUMAR 2015-12-04 NA ENGG and state bank of / Private / 231828 201728
sent ATTENDANT Transfer
SURESHRAO Submitted india Scheduled
Proposal KAPADE JAGDISH Bank
161 Administration Regular Yes ATTENDANT 2011-09-02 NA ENGG and state bank of / Private / 219792 189692
sent MADHUKARRAO Transfer
RAMTEKE SANJAY Bank
162 Administration Regular Approved Yes PEONS 2011-09-02 NA ENGG and state bank of / Private / 219792 192092
UDEBHAN Transfer
KHAN MOHD. Applicable 11062353577 Nationalized
Bank
163 Administration Regular Approved Yes ATHAR MOHD. DRIVER 2013-11-30 NA ENGG and state bank of / Private / 219792 195692
Transfer
GAZANFAR Submitted india Scheduled
Proposal GHODKE DILIP Bank
164 Administration Adhoc Yes PEONS 2014-11-12 NA ENGG and state bank of / Private / 219792 195692
sent PANDURANG Transfer
KURHADE LUXMAN Bank
GOVINDRAO Transfer
Proposal TALE SAGAR LABORATORY Bank
sent PANDURANG ASSISTANT Transfer
AMBHORE Bank
SANTOSH SHRAVAN Transfer
Proposal MAHORE PRANAV Bank
sent RAMESHWAR Transfer
BHALERAO PAWAN Bank
NAMDEORAO Transfer
Proposal KHANDE NILESH Bank
sent MANOHAR Transfer
Not THAKARE PRANAV TECHNICAL LAB Bank
171 Administration Yes 2020-03-12 NA ENGG and state bank of / Private / 144000 124220
Approved RAJESH ASSISTANT Transfer
Not BHOYAR SUDHIR Bank
172 Administration Yes JUNIOR CLERK 2021-12-08 NA ENGG and state bank of / Private / 37742 32513
Approved AJABRAO Transfer
30332538244
Not KHAN SALMAN TECHNICAL LAB STATE Bank
173 Administration Yes 2020-01-02 NA ENGG and / Private / 29920 31080
Approved SHAKIL ASSISTANT BANK OF Transfer
Submitted Scheduled
INDIA
Total Teaching Faculty 106 Total Non Teaching Faculty 67
Total Approved Faculty 130 Total Non Approved Faculty (Including Proposal Sent for Approval) 43
Total Annual Salary - Teaching 84067763 ( 80%)
Total Annual Salary - Administration 21084742 (20%)
Total Annual Salary 105152505
Total Basic Pay 39219018
Total Grade Pay 6897213
Total HRA Pay 6712787
Total DA Pay 51378754
Total TA Pay 944733
Total IT/TDS Pay 6273000
Total Institute PT/PF Pay 3545416
Total PT/PF/other statutory deduction Pay 5755897
25 of 25 22/11/2022, 1:04 PM
FEES REGULATING AUTHORITY - 2023-24 https://ay23-24.mahafraportal.org/ssi_prp_22/abc.php?q=income_exp...


Name of the College /Institute EN1128 - Prof Ram Meghe College of Engineering & Management, Badnera-Amravati
To,
Maharashtra State,
Mumbai - 400 051
Income Details
Segmental bifurcation of Income
Sr. Non
Income Head Total Income ENGG ME Hostel Hospital Trust
No FRA
1 ADMISSION CANCELLATION FEE 18000 18000 0 0 0 0 0
2 PROSPECTUS FEES 364000 359500 4500 0 0 0 0
INTEREST RECEIVED - UNIVERSITY BUILDING
3 28521 28521 0 0 0 0 0
FUND
4 LIBRARY AND OTHER FINE 5580 5380 200 0 0 0 0
5 ISF GRANT 3456 3456 0 0 0 0 0
6 MISC RECEIPTS 18801 18801 0 0 0 0 0
7 SAVING BANK INTEREST 308449 245896 62553 0 0 0 0
8 UNIV. DEGREE CERT FEE RECD. 144600 144600 0 0 0 0 0
9 UNIV. ENROLL & OTHER FEE RECD. 243807 243807 0 0 0 0 0
10 UNIV. MIGRATION FEE RECD 3740 3740 0 0 0 0 0
11 PHD ANNUAL FEE 95000 0 95000 0 0 0 0
12 TUTION FEE 141407338 135267640 6139698 0 0 0 0
Total Income 142641292 136339341 6301951 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr. Non
Income Head Total Income ENGG ME Hostel Hospital Trust
No FRA
Total Total
STATUTORY FEE SUCH AS FEE PRESCRIBED 392147 95000
1 487147 Deductible Deductible
0 0 0 0
UNIVERSITY FO
0 0
Total Total
ALL RECEIPTS OTHER THAN ABOVE UNDER 50778 0
2 50778 Deductible Deductible
0 0 0 0
WHATSOEVER HEA
0 0
Total Total
245896 62553
3 BANK INTEREST INCOME 308449 Deductible Deductible
0 0 0 0
0 0
Total Total
18000 0
4 ADMISSION CANCELLATION FEES 18000 Deductible Deductible
0 0 0 0
0 0
Total Total
359500 4500
5 SALE OF PROSPECTORS BROCHURE 364000 Deductible Deductible
0 0 0 0
0 0
Total Total
5380 200
6 FINE AND PENALTIES 5580 Deductible Deductible
0 0 0 0
0 0
Total Total
135267640 6139698
7 TUITION FEES 141407338 Deductible Deductible
0 0 0 0
0 0
Total Income 142641292 136339341 6301951 0 0 0 0
Total Deductible Income 0 0 0
1 of 6 22/11/2022, 1:05 PM
Expenses Details
Segmental bifurcation of Expense
Sr. Non
Expense Head Total Expense ENGG ME Hostel Hospital Trust
No FRA
1 GENERATOR DIESEL 30000 26667 3333 0 0 0 0
2 GENERATOR DIESEL & MAINTENANCE 9607 8540 1067 0 0 0 0
3 REFUND OF TUTION FEES / ADHOC FEE 434582 394582 40000 0 0 0 0
4 ADMINISTRATIVE EXPENSES 3550000 3155556 394444 0 0 0 0
5 ADMISSION EXPENSES 1529950 1359956 169994 0 0 0 0
ADMISSION REGULATING AUTHORITY -
6 309800 275378 34422 0 0 0 0
PROCESSING FEES
7 AICTE FEES 320000 284444 35556 0 0 0 0
8 AUDIT FEE 83960 74631 9329 0 0 0 0
9 BANK CHARGES 25120 23502 1618 0 0 0 0
10 BUILDING REPAIRS 5600000 4977778 622222 0 0 0 0
11 CAMPUS CLEANING & DEVELOPMENT 4300000 3822222 477778 0 0 0 0
12 CCTV REPAIRS AND MAINTENANCE 5870 5218 652 0 0 0 0
COLLEGE CAFETERIA MAINTENANCE &
13 4100 3644 456 0 0 0 0
REPAIRS
14 COLLEGE MAGZINE EXPENSES 117840 104747 13093 0 0 0 0
15 COMPUTER MAINTAINANCE & STATIONARY 108645 96573 12072 0 0 0 0
16 COMPUTER SOFTWARE 94099 83644 10455 0 0 0 0
17 CONSULTANCY EXPENSES 2140000 1902222 237778 0 0 0 0
18 ELECTRICAL REPAIRS 14527 12913 1614 0 0 0 0
19 ELECTRICITY CHARGES 506037 449811 56226 0 0 0 0
20 EXTRA CURRICULAR ACTIVITIES 15696 13952 1744 0 0 0 0
FEE RAGULATING AUTHORITY PROCESSING
21 113739 101101 12638 0 0 0 0
FEES
22 FEES & LEGAL CHARGES 501 445 56 0 0 0 0
23 FIRE SAFETY EXPENSES 67230 59760 7470 0 0 0 0
24 GARDENING EXPENSES 4691266 4170014 521252 0 0 0 0
25 GRADUATION CEREMONY EXPENSES 4053 3603 450 0 0 0 0
26 HOUSE KEEPING & CLEANING 2622000 2330667 291333 0 0 0 0
27 INDUCTION TRAINING PROGRAM EXPENSES 5675 5044 631 0 0 0 0
28 INSURANCE EXPENSES 146290 130036 16254 0 0 0 0
29 INTERNET EXPENSES 226257 201117 25140 0 0 0 0
30 MUNICIPLE TAXES & CHARGES 555387 493677 61710 0 0 0 0
31 LAB CONSUMABLES - CIVIL DEPT 37370 33218 4152 0 0 0 0
32 LAB CONSUMABLES - EXTC 25115 22324 2791 0 0 0 0
33 LAB CONSUMABLES - FIRST YEAR 7500 6667 833 0 0 0 0
34 LAB CONSUMABLES - IT LAB 190179 169048 21131 0 0 0 0
35 LIBRARY JOURNALS 20862 18544 2318 0 0 0 0
36 MACHINARY MAINTENANCE 18640 16569 2071 0 0 0 0
37 MEMBERSHIP FEES 44350 39422 4928 0 0 0 0
38 MISCELLANEOUS EXPENSES 161247 143331 17916 0 0 0 0
39 NBA ACCREDATION FEES 118000 104889 13111 0 0 0 0
40 OFFICE EXPENSES 68970 61307 7663 0 0 0 0
41 OFFICE MAINTENANCE 3850000 3422222 427778 0 0 0 0
42 PLACEMENT ACTIVITY EXPENSES 5570 4951 619 0 0 0 0
43 POSTAGE EXPENSES 362 322 40 0 0 0 0
44 PROMOTION ACITIVITY 99510 88453 11057 0 0 0 0
45 PROSPECTUS EXPENSES 114100 101422 12678 0 0 0 0
46 REFUND OF UNIV ENROLL & OTHER FEE 600 533 67 0 0 0 0
47 REPAIRS & MAINTENANCE 489090 434747 54343 0 0 0 0
48 SECURITY CHARGES 4239387 3768344 471043 0 0 0 0
49 SEMINAR EXPENSES 3034 2697 337 0 0 0 0
2 of 6 22/11/2022, 1:05 PM
50 STAFF AND OTHER MEETING EXPENSES 112928 100380 12548 0 0 0 0

51 STATIONARY EXPENSES 60295 53596 6699 0 0 0 0
52 STUDENT CONFERENCE EXPENSES 8300 7378 922 0 0 0 0
53 STUDENT EDUCATION TOUR EXPENSES 1826 1623 203 0 0 0 0
54 STUDENT SPORTS ACTIVITIES 51115 45436 5679 0 0 0 0
55 SUPERVISION EXPENSES 3000000 2666667 333333 0 0 0 0
56 TEACHER TRAINING 11800 10489 1311 0 0 0 0
57 TELEPHONE EXPENSES 72539 64479 8060 0 0 0 0
58 TRAINING AND PLACEMENT ACTIVITY 100504 89337 11167 0 0 0 0
59 TRAVELLING EXPENSES 44651 39690 4961 0 0 0 0
60 UNIV. AFFILIATION FEES 150000 133333 16667 0 0 0 0
61 UNNAT BHARAT ABHIYAN EXPENSES 150000 133333 16667 0 0 0 0
62 VEHICLE REPAIRS 66242 58882 7360 0 0 0 0
63 WATER CHARGES 63615 56547 7068 0 0 0 0
64 WORKSHOP CONSUMABLES /EXPENSES 44385 39453 4932 0 0 0 0
65 UNIV. DEGREE CERT FEE PAID 128700 128700 0 0 0 0 0
66 UNIV. ENROLL & OTHER FEE PAID 457769 457769 0 0 0 0 0
67 DEPRECIATION 3088841 3046676 42165 0 0 0 0
68 STAFF MEDICLAIM INSURANCE 1336685 1336685 0 0 0 0 0
69 GRATUITY PAID 266140 266140 0 0 0 0 0
70 SALARY TO NON TEACHING STAFF 21090823 21090823 0 0 0 0 0
71 GUEST LECTURER / VISITING FACULTY 407000 227000 180000 0 0 0 0
72 EMPLOYEES PROVIDENT FUND 4550757 4550757 0 0 0 0 0
73 CONVEYANCE EXPENSES 101631 90338 11293 0 0 0 0
74 SALARY TO TEACHING 84061683 74801494 9260189 0 0 0 0
Total Expenses 156554346 142507459 14046887 0 0 0 0
Expenses Conversion Details

Segmental bifurcation of Expenses
Non
Total
Main Head Sub Head ENGG ME FRA Hostel Hospital Trust
Expenses
Courses
Total Total
74801494 9260189
Paid Paid
74801494 9260189
Salary - Teaching Staff Pay 84061683 Provision for Provision 0 0 0 0
Unpaid for Unpaid
0 0
Claimed Claimed
74801494 9260189
Total Total
2174593 0
Paid Paid
2174593 0
Salary - Teaching Staff Colleges Contribution to PF 2174593 Provision for Provision 0 0 0 0
Unpaid for Unpaid
0 0
Claimed Claimed
2174593 0
Total Total
607425 0
Paid Paid
607425 0
Salary - Teaching Staff Admin Charges PF 607425 Provision for Provision 0 0 0 0
Unpaid for Unpaid
0 0
Claimed Claimed
607425 0
Total Total
652359 0
Paid Paid
652359 0
Salary - Teaching Staff teaching staff insurance 652359 Provision for Provision 0 0 0 0
Unpaid for Unpaid
0 0
Claimed Claimed
3 of 6 22/11/2022, 1:05 PM
652359 0
Total Total
21090823 0
Paid Paid
21090823 0
Salary of Non-Teaching Staff
Pay 21090823 Provision for Provision 0 0 0 0
- Regular/Adhoc Unpaid for Unpaid
0 0
Claimed Claimed
21090823 0
Total Total
1382552 0
Paid Paid
1382552 0
Colleges Contribution to PF 1382552 Provision for Provision 0 0 0 0
0 0
Claimed Claimed
1382552 0
Total Total
386186 0
Paid Paid
386186 0
Admin Charges PF 386186 Provision for Provision 0 0 0 0
0 0
Claimed Claimed
386186 0
Total Total
266140 0
Paid Paid
266140 0
Gratuity paid 266140 Provision for Provision 0 0 0 0
0 0
Claimed Claimed
266140 0
Total Total
684326 0
Paid Paid
684326 0
Non teaching staff insurance 684326 Provision for Provision 0 0 0 0
0 0
Claimed Claimed
684326 0
Total Total
Honorarium/Remuneration
227000 180000
paid to the visiting Guest lecture View 407000 Claimed Claimed
0 0 0 0
faculty/Guest lecturer 227000 180000
Total Total
Affiliation Fee Paid to Affiliating 284444 35556
Affiliation 320000 Claimed Claimed
0 0 0 0
Authority View
284444 35556
Total Total
133333 16667
Affiliation University Affiliation Fee View 150000 Claimed Claimed
0 0 0 0
133333 16667
Total Total
University fees paid (for 457769 0
Enrollment Fee View 457769 Claimed Claimed
0 0 0 0
students)
457769 0
Total Total
Furniture, Equipments, 130036 16254
Property Insurance 146290 Claimed Claimed
0 0 0 0
Computers, Vehicles etc Insurance
130036 16254
Total Total
Repairs & Maintenance of 4977778 622222
0 0 0 0
College Building View
4977778 622222
Total Total
Furniture, Equipments, Vehicle,
309004 38626
Repairs and Maintenance Computers, Electrification, etc 347630 Claimed Claimed
0 0 0 0
Maintenance View 309004 38626
Total Total
Other Repairs & Maintenance 7742596 967824
0 0 0 0
View
7742596 967824
4 of 6 22/11/2022, 1:05 PM
Total Total
74631 9329
Audit Fees Audit Fee - College 83960 Claimed Claimed
0 0 0 0
74631 9329
Total Total
Fee Regulating Authority Processing fee/Review fee paid to 101101 12638
113739 Claimed Claimed
0 0 0 0
fees Fees Regulating Authority
101101 12638
Total Total
Admissions Regulating Processing fee paid to Admission 275378 34422
0 0 0 0
Authority Regulating Authority
275378 34422
Total Total
Expenditure of 88453 11057
Advertisement - General 99510 Claimed Claimed
0 0 0 0
Advertisement
88453 11057
Total Total
2. Student sports activities & 45436 5679
Expenses related to Students 51115 Claimed Claimed
0 0 0 0
gymkhana expenses
45436 5679
Total Total
94288 11786
Expenses related to Students 4. Training & placement expenses 106074 Claimed Claimed
0 0 0 0
94288 11786
Total Total
5044 631
Expenses related to Students 6. Induction Program 5675 Claimed Claimed
0 0 0 0
5044 631
Total Total
Any other expenses relating to
1386511 173314
Expenses related to Students students activity not covered by 1559825 Claimed Claimed
0 0 0 0
item no.1 to 6 View 1386511 173314
Total Total
Bank Interest / Commission / 23502 1618
Bank Charges/Bank Commission 25120 Claimed Claimed
0 0 0 0
Charges
23502 1618
Total Total
13186 1648
Conference and Seminar Conferences Seminar - Faculties 14834 Claimed Claimed
0 0 0 0
13186 1648
Total Total
80445 10056
Professional Charges Consultancy Fees - Legal 90501 Claimed Claimed
0 0 0 0
80445 10056
Total Total
1822222 227778
Professional Charges Consultancy Fees - Others 2050000 Claimed Claimed
0 0 0 0
1822222 227778
Total Total
Academic meeting of staff and 100380 12548
0 0 0 0
faculties
100380 12548
Total Total
Conveyance, Travelling, etc. for 130028 16254
0 0 0 0
official purposes to faculty & staff
130028 16254
Total Total
201117 25140
Communication Expenses Internet Charges View 226257 Claimed Claimed
0 0 0 0
201117 25140
Total Total
64479 8060
Communication Expenses Telephone, Fax Charges 72539 Claimed Claimed
0 0 0 0
64479 8060
Total Total
322 40
Communication Expenses Postage charges 362 Claimed Claimed
0 0 0 0
322 40
Total Total
101422 12678
Printing and Stationery Prospectus printing 114100 Claimed Claimed
0 0 0 0
101422 12678
Total Total
53596 6699
Printing and Stationery Other stationary 60295 Claimed Claimed
0 0 0 0
53596 6699
5 of 6 22/11/2022, 1:05 PM
Total Total
449811 56226
Establishment Expenses Electricity 506037 Claimed Claimed
0 0 0 0
449811 56226
Total Total
56547 7068
Establishment Expenses Water 63615 Claimed Claimed
0 0 0 0
56547 7068
Total Total
4170014 521252
Establishment Expenses Gardening Material 4691266 Claimed Claimed
0 0 0 0
4170014 521252
Total Total
Sweeping and cleaning services 2330667 291333
Contractual Services 2622000 Claimed Claimed
0 0 0 0
View
2330667 291333
Total Total
3768344 471043
Contractual Services Security services View 4239387 Claimed Claimed
0 0 0 0
3768344 471043
Total Total
Laboratory Material and
231257 28907
Other Consumable for Labotory Material 260164 Claimed Claimed
0 0 0 0
College 231257 28907
Total Total
Laboratory Material and
39453 4932
Other Consumable for Consumables, Chemicals etc. 44385 Claimed Claimed
0 0 0 0
College 39453 4932
The processing fee paid to NAAC Total Total
/ NBA / NIRF /NABH/NABL etc. 104889 13111
Other Expenses 118000 Claimed Claimed
0 0 0 0
for accreditation (if applicable).
View 104889 13111
Total Total
All other expenses not categories/
7217111 876726
Other Expenses not grouped in any heads/sub 8093837 Claimed Claimed
0 0 0 0
heads given above View 7217111 876726
Total Total
As debited to Income & 3046676 42165
Depreciation 3088841 Claimed Claimed
0 0 0 0
Expenditure Account
0 0
Total Total
Magazine, Journals, Magazine, Journals, periodicals 123291 15411
0 0 0 0
periodicals etc subscription etc subscription
123291 15411
Total Expenses 156554346 142507459 14046887 0 0 0 0
Total Claimed Expenses 139460783 14004722
FOR OFFICE USE ONLY
Accepted
or

Sr. No. ________________________

6 of 6 22/11/2022, 1:05 PM
FEES REGULATING AUTHORITY - 2023-24 https://ay23-24.mahafraportal.org/ssi_prp_22/abc.php?q=faculty_details&


To,
Maharashtra State,
Mumbai - 400 051
Code: EN1128
Bank Acc Net
Sr Staff Appoint Approval Qualified Joining Leaving Annual Pay
Name Designation Streams Form 16 No Bank Type Annual
No Type Type Status for Post Date Date Salary Mode
Bank Name Salary
30788167471
HARKUT DINESH ASSOCIATE STATE Bank
GOKULDASJI PROFESSOR BANK OF Transfer
Submitted Scheduled
INDIA
KHODKE PRITI ASSOCIATE 30856516198 Bank
ABHAY PROFESSOR sbi Transfer
Submitted Scheduled
CHOUDHARY Applicable Nationalized
ASSOCIATE 31385622490 Bank
3 Teaching Regular Approved Yes PRAVIN 2010-08-06 NA ENGG and / Private / 2277153 1843773
PROFESSOR SBI Transfer
SHANKARRAO Submitted Scheduled
SYED SABIHUDDIN ASSOCIATE Bank
SYED PROFESSOR Transfer
DONGRE KIRAN ASSOCIATE Bank
ARUNRAO PROFESSOR Transfer
THAKUR Applicable 32532180999 Nationalized
Bank
6 Teaching Regular Approved Yes NILESHSINGH PROFESSOR 2012-08-08 2021-11-27 ENGG and state bank of / Private / 1625881 1286360
Transfer
VIJAYSINGH Submitted india Scheduled
MOHOD AMIT ASSISTANT Bank
VITTHALRAO PROFESSOR Transfer
MOHOD SWAPNIL ASSISTANT Bank
BHAKASHRAO PROFESSOR Transfer
KASAT KASHMIRA ASSISTANT Bank
NILESH PROFESSOR Transfer
POTEY PRAVIN ASSISTANT 30678735599 Bank
PRABHAKAR PROFESSOR sbi Transfer
Submitted Scheduled
BHAGAT AMOL ASSISTANT 31548840844 Bank
PRAKASH PROFESSOR sbi Transfer
Submitted Scheduled
IBRAHIM SYED ASSISTANT 30788167856 Bank
GHAUSE PROFESSOR sbi Transfer
Submitted Scheduled
KADU ASHISH ASSISTANT 30233600760 Bank
VITTHALRAO PROFESSOR SBI Transfer
Submitted Scheduled
BEJALWAR SUPRIYA ASSISTANT Bank
ABHIJIT PROFESSOR Transfer
RANIT AMITKUMAR ASSISTANT Bank
BABURAO PROFESSOR Transfer
16 Teaching Regular Approved Yes KHAN ALIM SALAM 2009-05-18 NA ENGG and / Private / 1478457 1289077
Submitted Scheduled
PATIL SAGAR ASSISTANT Bank
ANANTRAO PROFESSOR Transfer
JANOLKAR Applicable Nationalized
18 Teaching Regular Approved Yes MAHESH 2009-07-09 NA ENGG and / Private / 1478457 1273077
MADHUKARRAO Submitted Scheduled
BAIG MIRZA ASSISTANT 30251284935 Bank
IRSHAD PROFESSOR sbi Transfer
Submitted Scheduled
DESHPANDE Applicable 10883944948 Nationalized
ASSOCIATE Bank
20 Teaching Regular Approved Yes SURYAKANT 2013-07-04 NA ENGG and state bank of / Private / 1470375 1290274
PROFESSOR Transfer
DINKAR Submitted india Scheduled
SONAR RASHMI ASSISTANT Bank
PANDURANG PROFESSOR Transfer
MHASKE SUJATA ASSISTANT 11062334112 Bank
TEJRAO PROFESSOR sbi Transfer
Submitted Scheduled
JOSHI KAUSHIK ASSISTANT Bank
ANANDRAO PROFESSOR Transfer
MAHATME PARAG ASSISTANT Bank
1 of 7 22/11/2022, 1:05 PM

KHANDVE PRAVIN ASSISTANT Bank
VYANKATRAO PROFESSOR Transfer
DHAWADE SARANG ASSISTANT Bank
MURLIDHAR PROFESSOR Transfer
WANKHADE RAHUL ASSISTANT Bank
RAMDAS PROFESSOR Transfer
GHADEKAR ASSISTANT Bank
LOBHAS ARUN PROFESSOR Transfer
DHAKE KISHOR ASSISTANT Bank
GOVIND PROFESSOR Transfer
RAJGURE VINAY ASSISTANT Bank
AVINASH PROFESSOR Transfer
BAIS MANISH ASSISTANT Bank
MOTISINGH PROFESSOR Transfer
KOKATE ASHISH ASSISTANT Bank
GULABRAO PROFESSOR Transfer
CHANDAK DINESH ASSISTANT Bank
SANTOSH PROFESSOR Transfer
INGALKAR Applicable 32048989885 Nationalized
ASSISTANT Bank
34 Teaching Regular Approved Yes RAMESHWAR 2012-12-20 NA ENGG and state bank of / Private / 705237 681137
PROFESSOR Transfer
SHRIRAM Submitted india Scheduled
KAUSTUBH SUNIL PROFESSOR Transfer
THAKUR ROHAN ASSISTANT Bank
VIJAY PROFESSOR Transfer
DAHANE ATUL ASSISTANT Bank
LAXMIKANT SUNIL PROFESSOR Transfer
PARIHAR Applicable 32733898242 Nationalized
ASSISTANT Bank
39 Teaching Regular Approved Yes VIKRAMSINGH 2012-12-27 NA ENGG and state bank of / Private / 705237 665137
PROFESSOR Transfer
RAVINDRASINGH Submitted india Scheduled
SHAH SAURABH ASSISTANT Bank
ANIL PROFESSOR Transfer
DESHMUKH PAVAN ASSISTANT 20058194205 Bank
GANESHRAO PROFESSOR SBI Transfer
Submitted Scheduled
INGOLE CHETAN ASSISTANT Bank
RAMESH PROFESSOR Transfer
KALE ANKIT ASSISTANT Bank
GAJANAN PROFESSOR Transfer
LANDE RANI ASSISTANT 32650583277 Bank
SHRIRAM PROFESSOR sbi Transfer
Submitted Scheduled
BAND BHUSHAN ASSISTANT Bank
HARIHAR PROFESSOR Transfer
MUTNEJA LOVELY ASSISTANT Bank
SANTOKHSINGH PROFESSOR Transfer
DHAWALE VAIBHAV ASSISTANT Bank
RAMKRISHNA PROFESSOR Transfer
UGALE ASHISH ASSISTANT Bank
BAPURAOJI PROFESSOR Transfer
AWARE GARGEY ASSISTANT Bank
MADHUKAR PROFESSOR Transfer
GOHAD KUNAL ASSISTANT 31111143818 Bank
VINAYRAO PROFESSOR SBI Transfer
Submitted Scheduled
THORAT Applicable 11092568779 Nationalized
ASSISTANT Bank
51 Teaching Regular Approved Yes SHASHIKANT 2011-07-02 NA ENGG and state bank of / Private / 705237 681137
PROFESSOR Transfer
GANGAPRASAD Submitted india Scheduled
BAKHTAR SUSHIL ASSISTANT Bank
INDARKUMAR PROFESSOR Transfer
AGRAWAL Applicable 30204396826 Nationalized
ASSISTANT Bank
53 Teaching Regular Approved Yes ABHISHEK 2012-06-16 NA ENGG and state bank of / Private / 705237 653137
PROFESSOR Transfer
MADHUSUDAN Submitted india Scheduled
FUTANE Applicable 20024961491 Nationalized
ASSISTANT Bank
54 Teaching Regular Approved Yes NITYANAND 2012-12-20 NA ENGG and State bank of / Private / 705237 681137
PROFESSOR Transfer
SHANKARRAO Submitted india Scheduled
2 of 7 22/11/2022, 1:05 PM

SAYWAN ASHISH ASSISTANT Bank
VINODRAO PROFESSOR Transfer
HARLE SHRIKANT ASSISTANT Bank
MADHAV PROFESSOR Transfer
KHARKAR VINIT ASSISTANT Bank
PRAKASHRAO PROFESSOR Transfer
SAWANT ASHISH ASSISTANT Bank
DIGAMBAR PROFESSOR Transfer
MESHRAM SUSMITA ASSISTANT Bank
ARUN PROFESSOR Transfer
PATIL PRIYANKA ASSISTANT Bank
RAJESH PROFESSOR Transfer
HANFEE AATIF Applicable 34260981968 Nationalized
ASSISTANT Bank
61 Teaching Regular Approved Yes SAYEED ABDUL 2014-12-02 NA ENGG and state bank of / Private / 705237 681137
PROFESSOR Transfer
HAMEED Submitted india Scheduled
INGOLE ANURADHA ASSISTANT Bank
RAHMAN VAKAS ASSISTANT Bank
KABIR PROFESSOR Transfer
BAHALE AMOL ASSISTANT 11062458413 Bank
PANDURANG PROFESSOR sbi Transfer
Submitted Scheduled
KHAN SIRAJ ASSISTANT 30334973422 Bank
NAZEER PROFESSOR sbi Transfer
Submitted Scheduled
KADAM SHUBHAM ASSISTANT 30854888455 Bank
KISHOR PROFESSOR SBI Transfer
Submitted Scheduled
NERKAR AMOL ASSISTANT 32784400511 Bank
ARUNRAO PROFESSOR SBI Transfer
Submitted Scheduled
WARANKAR ASSISTANT 30176153248 Bank
MANISH VIJAY PROFESSOR sbi Transfer
Submitted Scheduled
BOLKE PRAVIN ASSISTANT 33177882214 Bank
Submitted Scheduled
TASRE MOHAN ASSISTANT Bank
BHAGVATRAO PROFESSOR Transfer
NASEEM Applicable 30338436202 Nationalized
ASSISTANT Bank
71 Teaching Regular Approved Yes WAJAHATULLAH 2011-08-02 NA ENGG and state bank of / Private / 705237 639137
PROFESSOR Transfer
ATAULLAH Submitted india Scheduled
VIGHE NAVIN ASSISTANT Bank
SUDHAKAR PROFESSOR Transfer
NAGE ROSHANI ASSISTANT 31497682962 Bank
SUDHAKAR PROFESSOR sbi Transfer
Submitted Scheduled
KHADSE YOGESH ASSISTANT Bank
PRABHUDAS PROFESSOR Transfer
PANPALIYA Applicable 33967555507 Nationalized
ASSISTANT Bank
75 Teaching Adhoc Approved Yes KRUNAL 2014-06-26 NA ENGG and state bank of / Private / 423600 399500
PROFESSOR Transfer
SHIVKUMAR Submitted india Scheduled
ASSISTANT Bank
76 Teaching Adhoc Approved Yes SHRIKANT 2019-07-18 NA ENGG and state bank of / Private / 423600 399500
PROFESSOR Transfer
KALBANDE ABHIJIT ASSISTANT Bank
GAJENDRA PROFESSOR Transfer
AGARKAR AADITYA ASSISTANT Bank
PRADIP PROFESSOR Transfer
KHAIRKAR APARNA ASSISTANT 33220604452 Bank
RAJKUMAR PROFESSOR sbi Transfer
Submitted Scheduled
TALE SHRADDHA ASSISTANT Bank
DATTUJI PROFESSOR Transfer
MOHOD PARAG ASSISTANT 33966297465 Bank
SAHEBRAO PROFESSOR sbi Transfer
Submitted Scheduled
BAIS VISHALSINH ASSISTANT Bank
VIJAYSINH PROFESSOR Transfer
BHAKTE SAGAR ASSISTANT Bank
AMBADAS PROFESSOR Transfer
NINGHOT KALYANI ASSISTANT Bank
RAMESHWAR PROFESSOR Transfer
3 of 7 22/11/2022, 1:05 PM

MORE POOJA ASSISTANT Bank
RAMESHRAO PROFESSOR Transfer
KADAM TEJASWINI ASSISTANT Bank
KALBANDE Applicable 30243863105 Nationalized
ASSISTANT Bank
87 Teaching Adhoc Approved Yes SWAPNIL 2015-08-01 NA ENGG and State bank of / Private / 423600 399500
PROFESSOR Transfer
RAMKRISHNARAO Submitted india Scheduled
NIKAM DIPAK ASSISTANT 31113583325 Bank
Submitted Scheduled
DAHANE RADHIKA ASSISTANT 31460518813 Bank
ASHOK PROFESSOR sbi Transfer
Submitted Scheduled
THAKKAR PRACHI ASSISTANT Bank
90 Teaching Adhoc Approved Yes 2014-06-16 NA ENGG and Not state bank of / Private / 423600 399500
DEEPAK PROFESSOR Transfer
SHAH VISHAKHA ASSISTANT Bank
SAURABH PROFESSOR Transfer
KHAN HUMAYUN Applicable 31899980711 Nationalized
ASSISTANT Bank
92 Teaching Adhoc Approved Yes KHAN MOHD 2014-06-16 NA ENGG and state bank of / Private / 423600 399500
PROFESSOR Transfer
AZIMUDDIN Submitted india Scheduled
NIMKAR SAGAR ASSISTANT Bank
Not TINGANE MONALI ASSISTANT Bank
94 Teaching Adhoc Yes 2015-08-11 NA ENGG and state bank of / Private / 387600 365500
Approved GIRIDHAR PROFESSOR Transfer
UGWEKAR Applicable 31674421932 Nationalized
ASSISTANT Bank
95 Teaching Adhoc Approved Yes ASHUTOSH 2011-01-04 NA ENGG and state bank of / Private / 353000 328900
PROFESSOR Transfer
AVINASH Submitted india Scheduled
MANKAR ASSISTANT Bank
DUSHYANT VIJAY PROFESSOR Transfer
DESHMUKH SACHIN ASSISTANT Bank
97 Teaching Regular Approved Yes 2014-06-16 2021-11-01 ENGG and state bank of / Private / 331652 307653
SURESH PROFESSOR Transfer
CHAUDHARI ASSISTANT Bank
SAMPADA PRADEEP PROFESSOR Transfer
Not SAGAR DEVIDAS ASSISTANT Bank
99 Teaching Adhoc Yes 2016-01-16 2022-02-28 ENGG and state bank of / Private / 315600 297600
Approved BOLE PROFESSOR Transfer
BAHIRE GAYTRI ASSISTANT Bank
ASHOK PROFESSOR Transfer
INGALE ASHWINI ASSISTANT Bank
MANOHAR PROFESSOR Transfer
KAKADE VIKRAM ASSISTANT Bank
102 Teaching Adhoc Approved Yes 2012-12-18 2021-12-05 ME and state bank of / Private / 249406 234709
MAHENDRA PROFESSOR Transfer
ASSISTANT Bank
103 Teaching Adhoc Approved Yes HANIF FIROZ KHAN 2016-01-15 2021-12-22 ENGG and state bank of / Private / 243600 229600
PROFESSOR Transfer
KHANDAR VIJAY ASSISTANT Bank
DHANANJAY PROFESSOR Transfer
KHAN SHOEB ASSISTANT Bank
AHMED PROFESSOR Transfer
Bank
106 Teaching Regular Approved Yes ALI MIR SADIQUE PROFESSOR 2009-04-30 NA ENGG and Not state bank of / Private / 0 0
Transfer
KAKADE ASSISTANT Applicable 10580434601 Nationalized
Bank
107 Administration Regular Approved Yes MAHENDRA OFFICE 2009-07-01 NA ENGG and state bank of / Private / 1072539 884491
Transfer
VISHWANATHRAO SUPERINTENDENT Submitted india Scheduled
CHANDAK SAGAR DEPUTY FINANCE Bank
JAIPRAKASH OFFICER Transfer
109 Administration Adhoc Yes SHASHIKANT 2014-08-13 NA ENGG and state bank of / Private / 431889 404117
JANARDHAN Submitted india Scheduled
Proposal RAOOL ASHOK TECHNICAL LAB Bank
sent UNMESH ASSISTANT Transfer
Proposal AJMIRE KISHOR TECHNICAL LAB Bank
sent RAMCHANDRA ASSISTANT Transfer
SHRIWAS Applicable 30280031692 Nationalized
112 Administration Adhoc Yes NITINKUMAR 2014-08-13 NA ENGG and state bank of / Private / 417882 353822
SHIVPRASAD Submitted india Scheduled
PUSATKAR SUDHIR Bank
113 Administration Regular Approved Yes BLACKSMITH 2010-11-24 NA ENGG and state bank of / Private / 411741 385001
NARAYAN Transfer
PUNDKAR Applicable 31524770587 Nationalized
LABORATORY Bank
114 Administration Regular Approved Yes BHAGATSINGH 2010-11-02 NA ENGG and state bank of / Private / 411741 367001
ASSISTANT Transfer
TOPRAO Submitted india Scheduled
4 of 7 22/11/2022, 1:05 PM
GHODMARE Applicable 30856350027 Nationalized

Bank
115 Administration Regular Approved Yes MANOHAR WIREMAN 2009-05-12 NA ENGG and state bank of / Private / 411741 382721
Transfer
Proposal PATHAK MEGHA LABORATORY Bank
sent SHYAM ASSISTANT Transfer
Proposal GHOGHARE TECHNICAL LAB Bank
sent RUSHALI ATUL ASSISTANT Transfer
Proposal PAKHALE AMOL TECHNICAL LAB Bank
sent RAMDAS ASSISTANT Transfer
Proposal HIWSE TEJASHREE CIVIL Bank
sent NITIN DRAFTSMAN Transfer
Proposal BARVAT RAVI LABORATORY Bank
sent KRUSHNARAO ASSISTANT Transfer
Proposal KADU SHIVCHARAN LABORATORY Bank
sent EKNATHRAO ASSISTANT Transfer
MARODKAR Applicable 30351718508 Nationalized
Bank
122 Administration Regular Approved Yes BHUSHAN WELDER 2010-11-02 NA ENGG and state bank of / Private / 384263 385001
Transfer
DNYANESHWARRAO Submitted india Scheduled
WAGH HARSHAL LABORATORY Bank
DILIPRAO ASSISTANT Transfer
MURADE VIJAY LABORATORY Bank
HIMMATRAO ASSISTANT Transfer
MOHD ELIAS Bank
125 Administration Regular Approved Yes FITTER 2010-11-02 NA ENGG and state bank of / Private / 376923 350183
HASHAM Transfer
CHOUDHARI VINOD Bank
126 Administration Regular Approved Yes WIREMAN 2011-09-07 NA ENGG and state bank of / Private / 376923 349223
BABARAOJI Transfer
Proposal NAWALE MANISH LABORATORY Bank
sent RAMDASJI ASSISTANT Transfer
PATIL Applicable 34189412100 Nationalized
128 Administration Adhoc Yes PURUSHOTTAM 2014-07-10 NA ENGG and state bank of / Private / 376923 328823
TIDKE Applicable 10580424274 Nationalized
Bank
129 Administration Regular Approved Yes NANDKISHOR L.D.C. 2009-05-12 NA ENGG and state bank of / Private / 331698 235358
Transfer
BHASHKARRAO Submitted india Scheduled
BHAMBURKAR Applicable 30368549175 Nationalized
130 Administration Adhoc Yes BHUSHAN 2014-07-09 NA ENGG and state bank of / Private / 322278 256178
sent ASSISANT Transfer
RAMESHRAO Submitted india Scheduled
Bank
131 Administration Regular Approved Yes NARENDRA L.D.C. 2010-09-22 NA ENGG and state bank of / Private / 322278 295538
Transfer
ABDUL NAIM DATA ENTRY Bank
ABDUL RASHEED OPERATOR Transfer
Proposal BOKEY VISHAL Bank
sent AVINASHRAO Transfer
Proposal TAYADE GAURAV Bank
sent VINODRAO Transfer
Proposal WANKHADE RAHUL Bank
sent KESHAVRAO Transfer
Proposal LADE PRAKASH LABORATORY Bank
sent GANPATRAO ATTENDANT Transfer
31169232087
Proposal LAD MANGESH ASSISTANT STATE Bank
137 Administration Regular Yes 2010-01-02 NA ENGG and / Private / 278500 257240
sent VASANTRAO LIBRARIAN BANK OF Transfer
Submitted Scheduled
INDIA
Proposal BHAKRE TUSHAR Bank
sent GOPALRAO Transfer
Proposal SARODE PRAVIN Bank
sent RAMESHRAO Transfer
Proposal BOKEY PARIKSHIT Bank
sent MOHANRAO Transfer
Proposal LOKHANDE PRACHI Bank
sent SHASHIKANT Transfer
Proposal DHAWALE PAWAN Bank
sent ASHOKRAO Transfer
NICHAT PRAMOD Bank
NANAJI Transfer
GULHANE Applicable 30079667447 Nationalized
Bank
Transfer
PARASHRAM Submitted india Scheduled
5 of 7 22/11/2022, 1:05 PM
INGOLE Applicable 30079667447 Nationalized

Bank
Transfer
RANGRAO Submitted india Scheduled
Proposal GHARAD ANKIT Bank
sent VASANTRAO Transfer
WANGAL Applicable 20271572571 Nationalized
Proposal Bank
147 Administration Adhoc Yes CHANDRASHEKHAR JUNIOR CLERK 2016-10-06 NA ENGG and state bank of / Private / 269601 245501
sent Transfer
RAJENDRA Submitted india Scheduled
LONARE AJAY Bank
JANRAO Transfer
Proposal KOLHATKAR ROHIT TECHNICAL LAB Bank
sent GAJANAN ASSISTANT Transfer
Proposal DESHMUKH NAVNIT Bank
150 Administration Adhoc Yes STOREKEEPER 2018-02-12 NA ENGG and state bank of / Private / 260130 224030
sent PRAKASHRAO Transfer
Proposal MAHALLE VAIBHAV DATA ENTRY Bank
sent DADARAO OPERATOR Transfer
Proposal CHOUDHARI SUJIT Bank
sent SATISH Transfer
Proposal KENE BABAN Bank
sent RAGHUPATRAO Transfer
Proposal KENE NISHANT Bank
sent MAHADEORAO Transfer
KADU MAYURI LIBRARY Bank
JANARDHAN ATTENDANT Transfer
INGOLE SANJAY LIBRARY Bank
BABASAHEB ATTENDANT Transfer
AHMAD TANVIR SK. Bank
157 Administration Regular Approved Yes DRIVER 2009-05-15 NA ENGG and state bank of / Private / 240273 214853
HABIB Transfer
Bank
158 Administration Regular Approved Yes GHODKI DEVI DILIP PEONS 2009-05-14 NA ENGG and state bank of / Private / 240273 214853
Transfer
Proposal BORKAR ADITYA LABORATORY Bank
sent GANESHRAO ATTENDANT Transfer
MAYANDE Applicable 35601876419 Nationalized
160 Administration Adhoc Yes PRAVINKUMAR 2015-12-04 NA ENGG and state bank of / Private / 231828 201728
sent ATTENDANT Transfer
SURESHRAO Submitted india Scheduled
Proposal KAPADE JAGDISH Bank
161 Administration Regular Yes ATTENDANT 2011-09-02 NA ENGG and state bank of / Private / 219792 189692
sent MADHUKARRAO Transfer
RAMTEKE SANJAY Bank
UDEBHAN Transfer
KHAN MOHD. Applicable 11062353577 Nationalized
Bank
163 Administration Regular Approved Yes ATHAR MOHD. DRIVER 2013-11-30 NA ENGG and state bank of / Private / 219792 195692
Transfer
GAZANFAR Submitted india Scheduled
Proposal GHODKE DILIP Bank
sent PANDURANG Transfer
KURHADE LUXMAN Bank
GOVINDRAO Transfer
Proposal TALE SAGAR LABORATORY Bank
sent PANDURANG ASSISTANT Transfer
AMBHORE Bank
SANTOSH SHRAVAN Transfer
Proposal MAHORE PRANAV Bank
sent RAMESHWAR Transfer
BHALERAO PAWAN Bank
NAMDEORAO Transfer
Proposal KHANDE NILESH Bank
sent MANOHAR Transfer
Not THAKARE PRANAV TECHNICAL LAB Bank
171 Administration Yes 2020-03-12 NA ENGG and state bank of / Private / 144000 124220
Approved RAJESH ASSISTANT Transfer
Not BHOYAR SUDHIR Bank
172 Administration Yes JUNIOR CLERK 2021-12-08 NA ENGG and state bank of / Private / 37742 32513
Approved AJABRAO Transfer
30332538244
Not KHAN SALMAN TECHNICAL LAB STATE Bank
173 Administration Yes 2020-01-02 NA ENGG and / Private / 29920 31080
Approved SHAKIL ASSISTANT BANK OF Transfer
Submitted Scheduled
INDIA
Total Teaching Faculty 106 Total Non Teaching Faculty 67
Total Approved Faculty 130 Total Non Approved Faculty (Including Proposal Sent for Approval) 43
6 of 7 22/11/2022, 1:05 PM
Total Annual Salary - Teaching 84067763 ( 80%)

Total Annual Salary - Administration 21084742 (20%)
Total Annual Salary 105152505
Total Basic Pay 39219018
Total Grade Pay 6897213
Total HRA Pay 6712787
Total DA Pay 51378754
Total TA Pay 944733
Total IT/TDS Pay 6273000
Total Institute PT/PF Pay 3545416
Total PT/PF/other statutory deduction Pay 5755897
FOR OFFICE USE ONLY
Accepted
or

Sr. No. ________________________

7 of 7 22/11/2022, 1:05 PM

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FEES REGULATING AUTHORITY - 2023-24 https://ay23-24.mahafraportal.org/ssi_prp_22/abc.php?q=printcheck_l...

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Checked by (Chartered Accountant)

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Checked by (Chartered Accountant)

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Online Fee Approval Proposal for Academic Year 2023-24

Online fee approval proposal for academic year 2023-24

AT. BAHILOLPUR, POST. UTTAMSARA, TA. DIST. U-DISE :

FORM B Proforma for information of Institutes

5 ENGG INFORMATION TECHNOLOGY 4 120 0 130 60 0 73 0 0 0 0 0 0 0 0 0 0 0 0

Bank Details of Institute/College

Whether Library facility is available No.of Titles 25

Faculty Details (Teaching and Administrator)

73 KALBANDE ABHIJIT GAJENDRA Adhoc 2014-06-26 2014-06-26 ENGG Teaching 0 423600

FORM-C Central Library Facility

FORM-D Information of Central Computing Facilities in the Institute

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Online Fee Approval Proposal for Academic Year 2023-24

9 BANK CHARGES 25120 23502 1618 0 0 0 0

Expenses Conversion Details

Provision for Provision for

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2023-24

Proposal for Academic Year 2023-24

Returned as Deficient Proposal. Deficiencies mentioned

Signature of Section Officer

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Online Fee Approval Proposal for Academic Year 2023-24

Applicable 11092559797 Nationalized

INGALKAR Applicable 32048989885 Nationalized

Applicable 33553050785 Nationalized

Applicable 32005286453 Nationalized

Applicable 34015704577 Nationalized

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Online Fee Approval Proposal for Academic Year 2023-24

50 STAFF AND OTHER MEETING EXPENSES 112928 100380 12548 0 0 0 0

Expenses Conversion Details

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2023-24

Proposal for Academic Year 2023-24

Returned as Deficient Proposal. Deficiencies mentioned

Signature of Section Officer

FEES REGULATING AUTHORITY - 2023-24, Mumbai

Online Fee Approval Proposal for Academic Year 2023-24

Applicable 11062420998 Nationalized

Applicable 31021976089 Nationalized

Applicable 31322420634 Nationalized

GHODMARE Applicable 30856350027 Nationalized

INGOLE Applicable 30079667447 Nationalized

Total Annual Salary - Teaching 84067763 ( 80%)

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2023-24

Proposal for Academic Year 2023-24

Returned as Deficient Proposal. Deficiencies mentioned

Signature of Section Officer

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