FEES REGULATING AUTHORITY - 2020-21,...

11/16/2019 FEES REGULATING AUTHORITY - 2020-21

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FEES REGULATING AUTHORITY - 2020-21, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

APPROVED FORMAT FOR COMPUTATION OF FEES FOR YEAR 2020-21 AND STREAM BAMS

1

Name of the College/Institute: Nalasopara Ayurved Medical College, Vasai, Thane Code: BAMS0002 Stream: BAMS Year: 2020-21 Location: DUBE STATE

2

Information related to Fee For AY 2019-20Information related to Fee For AY 2018-19Information related to Fee For AY 2017-18Information related to Fee For AY 2016-17

ApprovedApprovedApprovedApproved

154000115000111000111000

Fee Proposed by College for AY 2020-21 Proposal Status YProposed fee for 2020-21 226743 Rs.

C) Hospital Status: OwnD) If owned, date of Hospital Establishment : 19/02/1989

2.1StreamscombinedYes / No

Yes

2.1.1 Streams combined BAMS3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure incurred (in Rs.)

TotalPer Student(divided by4.8)

4.1.1 Salary expenditure for 2018-19 to approved teaching /non teaching staff. as per as per MCI/DCI/MUHS/Ayurved/Homeopathic/Nursing Council/ all otherrecognized council/ No. of Professors/Associates Professors/Assistant Professors as per the norms required and actual No/ GOVERNMENT norms. 34482648 135226

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 04.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 34482648 1352264.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded ) for 2018-19 7683865 30133

4.2.1a) Less income derived by using college property 0b) Hostel expenses, if any except in case of RGNM/RANM 484026 1898

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 41682487 1634614.2.2.1 Actual Bank Interest Amount Claimed (0) or Total interest allowable limited to 2% of 4.2.2 (833650) whichever is lower 04.2.2.2 Total 4.2.2 + 4.2.2.1 41682487 1634614.2.3 10% of 4.2.2.2 for increase in cost for 2018-19 4168249 163464.2.4 Hospital deficit 0

4.3 Usage charge for building Rs. 4875 per student for total sanctioned intake 1243125 4875

4.4 Depreciation on other assets at approved rates as on 31.03.2018 881308 34564.5 Total of (4.2.2.2 to 4.4) 47975169 188138

4.6 Sanctioned strength in the course run in Academic Year 2018-19 (No.) (This is to exclude the Tution Waiver Scheme (TWS) students) 255

4.7 Actual strength in the course run in Academic Year 2018-19 (No.) 04.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 2554.9 Per Student Fee (4.5/4.8) 1881384.9.1 Equalization Factor - Duration of Course 4.5 Years - 3.75% of 4.9 70554.9.2 Tuition Fee (4.9 + 4.9.1) (20% increase due to less admissions if any) 2342324.10 Development fee (10% of 4.9.2) 234234.10.1 Total fee (4.9.2 + 4.10) 257655

4.10.2

Credit for accreditation/quality improvement etc NAAC Grade - N / NBA Courses - 0%/ NIRF within top 500 - N - Add = 0 Ph.D Holder - 0% - Add = 0Research Publications in international journals & Patents - 0.00 per faculty per year - Add = 0Placement of students - 0% - Add = 0

0

4.10.3 Total Development Fee (4.10 + 4.10.2-(23423)) or Limited 15% of Tuition Fee(4.9.2- (35135)) whichever is less. 234234.10.4 Total Fee (4.9.2 + 4.10.3) 257655Expense Disallowances

Sr. No. Type Amount Remarks1. 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)


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3)4)

Prepared by:

Checked by (Chartered Accountant)


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Online Fee Approval Proposal for Academic Year 2020-21 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051Name of the College /Institute BAMS0002 - Nalasopara Ayurved Medical College, Vasai, ThaneAddress DUBE STATE

Online fee approval proposal for academic year 2020-21INDEX

SrNo Particulars Status

1 Scanned copy of Affidavit as per prescribe format Yes

2Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & Expenditure Accountand (iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant andcounter signed by person duly authorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified photocopies will not beaccepted.) Also confirm that the assets scheduled in the information is given as per the requirements of Form B. i.e. for 2018-19

Yes

3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19 Yes

4 The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay rollshould be certified by Dean/Principal by signing on each page as true copy. Salary should be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 2018-19 Yes

5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2018-19 Yes6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution/College level. Yes7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes

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

9 The College / Institute which are having only Post Graduate Courses to submit the details as per norms no 3.1 Yes10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2018-19 Yes11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2018-19 Yes13 Certified attested copies of income tax return by the trust for last three assessment years Yes14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes15 Proposed budget of current financial year Yes

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Calculation of Depreciation on other assets for AY 2020-21

Sr.No Item

Rate ofDepreciation

(A)

OpeningWDV ason 01 Apr(B)

Aditions upto 30Sept(C)

Aditions From 01Oct(C)

LessDeductions(D)

NetValue(B+C-D)=E

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

(ClosingWDV)G=E-F BAMS

NonFRA

CoursesHostel Hosp

ital Trust

1 Computer 25 65400 0 0 0 65400 16350 49050 16350 0 0 0 02 Books 25 683248 0 0 0 683248 170812 512436 170812 0 0 0 03 FURNITURE 15 3987562 0 0 0 3987562 598134 3389428 598134 0 0 0 04 MACHINERY 15 470812 31350 275836 0 777998 96012 681986 96012 0 0 0 0

Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.

Date

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



FORM-AProforma for common information of organization promotion various colleges / institutes for the year 2020-21 (Information of

the Trust)Name of the Trust/Society Shri. Narsingh K. Dube Charitable TrustAddress (With Pin Code) 401209District - Taluka Palghar-VasaiTelephone No. with STD Code 09022208004/08329782383Fax No. with STD Code 0250430202E-mail ID [email protected] www.nkdctrust.orgRegistration No. and date of Trust E-937, Thane--01/07/1988Year of Establishment of the trust 1988PAN No - TAN No AAAGCoo42B--MUMC11220GTrustee Details

Sr.No. Name of Trustees Designation Profession of Trustee1 DR. OMPRAKASH N. DUBE SECRETARY OF THE TRUST DOCTOR AND BUSINESS2 SHYAMSUNDER N.DUBE TREASURER OF THE TRUST BUSINESS3 SHRI JAYPRAKASH N. DUBE PRESIDENT BUSINESS4 SHRI NARESH N. DUBE TRUSTEE BUSINESS5 SMT BHAGWATI N. DUBE TRUSTEE BUSNINESS6 SMT. MEENA S. DUBE TRUSTEE BUSINESS7 SMT. LALITA J. DUBE TRUSTEE BUSINESS8 DR. SMT. RUJUTA O. DUBE TRUSTEE DOCTOR AND BUSINESS9 SHRI AMIT O. DUBE TRUSTEE BUSINESS

10 SHRI VISHAL J. DUBE TRUSTEE BUSINESS11 SHRI ANUJ O. DUBE TRUSTEE BUSINESS

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

Sr.No. Name of College , School or Activity (e.gHospital , Industry , Oldage Home etc) Address Code No. Establish

YearCourses

Run

1 SHRI NARSINGH K. DUBE CHARITBALTRUST

JAIOM BHAVAN,8/9, SHIVSHRUSHTI COMPLEX,NEAR DUBE MEDICAL COLLEGE,ACHOLE , NALLASOPARA(E) TAL-VASAI DIST-PALGHAR-401209 BAMS0002 1988 BAMS

Name of the Courses

Sr.No Stream Course Duration

SI2018-19

SI2017-18

SI2016-17

SI2015-16

SI2014-15

1 BAMS BAMS 4.5 60 60 60 50 50



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

Sr.No. Particulars

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

Extent of subsidy /

concessionAs Per Norms Available

College / InstituteLand

1 Free Holda Govt. 0 0 0 0b Others 3600 0 81 0

Total 3600 0 81 02 Lease Holda Govt. 0 0 0 0b Others 800 0 20 0

Total 800 0 20 0Note : Please give details for each college / Institute separately.Wether Income Tax return filed everyyear by the trust Y

Status of the Building:

a)If Rented College / Institute Other Total

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

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 4890 0 4890Cost(Amt. in Rs.) 133 0 133

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

a)If Rented College / Institute Other Total

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

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 4890 0 4890

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 - NADate

Place

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



FORM B Proforma for information of Institutes

Courses Information

SrNo Stream Course D

SI2018-19

SI LE OR

SI2017-18

SI LE OR

SI2016-17

SI LE OR

SI2015-16

SI LE OR

SI2014-15

SI LE OR

1 BAMS BAMS 4.5 60 0 0 60 0 0 60 0 0 50 0 0 50 0 0

Total 60 0 0 60 0 0 60 0 0 50 0 0 50 0 0

Institute InformationAddress DUBE STATEPIN Code 401209Year of Establishment 1992District - Taluka Palghar-VasaiTelephone No. (WIth STD code) 9022-208004Fax No. (WIth STD code) 0250-2430202E-Mail ID [email protected] Site www.nkdctrust.inWhether Land or Building provided by the government orany other public body Yes

Land Type OwnedCollege Location Within 20 kms periphery of Muncipal Corporations of Mumbai, Thane, Pune, Nagpur, Nashik and AurangabadWhether Aadhar based Biometric Attendance Available forall Staff (Teaching and Non Teaching) Yes

NAAC Accreditation (Accreditation must be valid as ondate) No

Whether college is autonomous NoCollege NIRF Ranking within top 500 if any NoPh.D Holders percentage of Total Teaching Staff 0 %Total number of research publications in Internationaljournals & patents filed by the college 0

Placement of students 0Name of the Director / Principal of the Institution Dr. Hemlata H. ShendePerson duly authorised in terms of section 2 (l) of the Act Dr. Hemlata H. Shende Designation: Principal Mobile No: 09823110358Sanctioned Intake capacity as per AICTE/PCI/COA/University 60

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

1 BASEIN CATHOLIC CO-OPREATIVE BANK LTD 017100100016395 NALLASOPARA-E

Form B2 I Year II Year IIIYear

IVYear

VYear

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 1996Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra University of Health sciencesWhether Permitted by State Govt. Yes

Hostel Facility StatusYesBoys- 25Girls- 25Total Capacity- 50

Total No. of laboratories in the Department 6Total cost of Equipment in the Department (Rs. in Lakhs) 13.5 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 13.5 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG N.A. Rs. In Lakhs

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

No.of Titles 4897No. of Books available 11202No. of Journals subscribedIn current year 27

B) Carpet Area in Use for Library(in Sq. Mtr.) 100

c) Facilities in Department - Library

1. Computer2. Internet & E- library3. Separate Sitting arrangement for girls, boys &4. Photocopier

No. of Staff

Teaching StaffAs per

Councilnorms

Posts filed in TotalFilled

in PostsVacantPostsRegular Adhoc Contract

a) Professors 1 4 0 0 4b) Assistant Professors / HOD 14 11 0 0 11 3c) Lecturers 15 17 0 0 17Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :255 Student on Roll : 0a) With approved staff 29 Student - Teacher Ratio = 9:1 Student - Teacher Ratio = NA



b) With (approved adhoc + contract) staff 32 Student - Teacher Ratio = 8:1 Student - Teacher Ratio = NA

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

Total Filled in Posts Vacant PostsRegular Adhoc Contract

a)Technical 14 14 0 0 14b) Non- Technical 31 30 0 0 30 1c) Class- IV 0 1 0 0 1

Total 45 0 0 45 1Ratio of Non - Teaching - Teaching Staff 1:1.81Form B515 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y

16

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

b) if owned built-up area in 4890 Sq.Mtr.College / Institute Others Total

Capital investment (Amount Rs. in Lakhs) 147.80 0 147.8Recurring annual expenditure (Amount Rs. in Lakhs) 3.63 0 3.63

b) If Rental Built-up area in Sq.Mtr.College / Institute Other Total

Annual Expenditure (Amount Rs. in Lakhs) ------- ------- 017 Mention relation of the landlord with the College / Institute if Any Trust Own Building

Projected Addition College / Institute / HostelParticulars 2020-21 (Rs. in Lakhs) 2020-21 (Rs. in Lakhs) 2021-22 (Rs. in Lakhs)a. Land(area ) 0 0 0b. Building (Built-up area in Sq. Mtr.) 123 136 143c. Lab / Work shop 0 4 4d. Laboratory equipments 8 12 16e. Books 23 25 27f. Furniture & dead stock 10 11 12g. Vehicals 12 14 16h. Others 4 5 6

Total 180 207 224Form B9Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)2018-19

1st Year 70 9082577

2nd Year 76 10733067

3rd Year 46 8736275

4th Year 68 10730683

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

Year No of Students fees collected(Rs.)2018-19

1st Year

2nd Year

Fees collected (2018-19) per student for UG/PG courseUG Course - 115000/-PG Course -

No of Students of 1st year Average fees collected per student(Amount in Rs.) Total fees collected (Amount Rs. in Lakhs)a) Indian (Govt. Quota + Management) 60-115000/- 6900000/-b) PIO + Foreign National 0 0Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. Hemlata H. ShendeRegularincharge Regular

Pay Scale 30130-46400Faculty Details (Teaching and Administrator)

SrNo Name Appoint

TypeAppoint

DateJoining

Date Streams Teach Faculty Type Pay Scale GradePay

1 DRONACHARYA RAJENDRA GOVINDRAO Regular 12-11-2000 12-11-2000 Administrator 8000-15000 100002 GAIKWAD SUDHAKAR NIVRUTI Regular 04-01-2001 04-01-2001 Administrator 4000-10000 60003 NETKE SUVARNA RAGHUNATH Regular 14-08-2004 14-08-2004 Administrator 4000-10000 60004 ALIM KALYANI SHANKAR Regular 16-03-2016 16-03-2016 Administrator 12000-15000 30005 PATIL NEETA DAMODAR Regular 01-05-1994 01-05-1994 Administrator 8000-15000 100006 GAWAD SARIKA SHASHIKANT Regular 01-10-2014 01-10-2014 Administrator 12000-15000 120007 MORE SAMITA HARESH Regular 10-06-1998 10-06-1998 Administrator 4000-15000 60008 KAMBLE UMA UTTAM Regular 19-11-2014 19-11-2014 Administrator 12000-15000 120009 SINGH DINESH TEJBAHADUR Regular 01-03-2016 01-03-2016 Administrator 12000-15000 1200010 KARMARKAR MADHUKAR MAHADEV Regular 22-08-2002 22-08-2002 Administrator 12000-15000 1200011 AMBALKAR NIKITA ANUPAM Regular 01-07-2015 01-07-2015 Administrator 12000-15000 1200012 SARVANKAR VAISHNAVI VILAS Regular 19-11-2014 19-11-2014 Administrator 12000-15000 1200013 BHOSALE AKSHATA ANANT Regular 01-01-2015 01-01-2015 Administrator 12000-15000 1200014 JADHAV LAXMI ASHOK Regular 16-08-2012 16-08-2012 Administrator 12000-15000 1200015 SAWANT SUVARNA SITARAM Regular 01-06-2016 01-06-2016 Administrator 12000-15000 12000



16 KHAN IMTIYAZ AHMED Regular 11-10-2000 11-10-2000 Administrator17 YADAV AMIT RAKESH Regular 01/07/2015 01/07/2015 Administrator 12000-15000 1200018 WALMIKI VIKAS SUSHILKUMAR Regular 15/01/2013 15/01/2013 Administrator 12000-15000 1200019 KOVTHANKAR NARESH NANDU Regular 23-04-2015 23-04-2015 Administrator 12000-15000 1200020 YADAV VIRENDRAPRASHAD GAURISHANKAR Regular 01/07/2015 01-07-2015 Administrator 12000-15000 1200021 DUBE LALITCHANDRA LALCHANDRA Regular 01/08/2016 01/08/2016 Administrator 12000-15000 1200022 NAIK LAXMI CHANDRAKANT Regular 12-05-2015 12-05-2015 Administrator 12000-15000 1200023 PATHAK VIJAYSHANKAR MUKHTAR Regular 01/03/2011 01/03/2011 Administrator 12000 - 15500 1530124 DUBE MEENA SHYAMSUNDAR Regular 01/11/1991 01/11/1991 Administrator 4000-10000 600025 DAS SUCHISMITA KAUSHIK Regular 02-01-2016 02-01-2016 Administrator 12000-15000 1200026 DESHMUKH SACHIN BHAUSAHEB Regular 01/08/2016 01/08/2016 Administrator 12000-15000 1200027 RANE PRASHANT RAMCHANDRA Regular 01/01/2015 01/01/2015 Administrator 5000 500028 MALAP RAJENDRA PANDURANG Regular 15/06/2015 15/06/2015 Administrator 3000 300029 NETKE PALLAVI VASANT Regular 01/01/2015 01/01/2015 Administrator 12000-15000 1200030 YADAV VIKITA VIKAS Regular 08-03-2013 08-03-2013 Administrator 12000-15000 1200031 PAL VINOD KUMAR KAILASH Regular 01/12/2015 01/12/2015 Administrator 12000-15000 1200032 JHA SHANTKUMAR NARESH Regular 01/11/2014 01/11/2014 BAMS Administrator 12000-15000 1200033 VERMA SHESHRAM RAMBODH Regular 2/4/2013 2/4/2013 Administrator 12000-15000 1200034 CHHETRI MANBAHADUR PURAN Regular 01/12/2015 01/12/2015 Administrator 12000-15000 1200035 SINGH ARUN SHIVMANGAL Regular 30-08-2013 30-08-2013 Administrator 12000-15000 1200036 PANDEY HIMANSHU HARISHANKAR Regular 01/05/2015 01/05/2015 Administrator 12000-15000 1200037 YADAV MUGDHA VIKAS Regular 02-01-2015 03-01-2015 Administrator 12000-15000 1200038 SINGH RAMPRAVESH LALMOHAR Regular 01-02-2015 01-01-2015 Administrator 12000-15000 1200039 TAMBE SANDESH KASHINATH Regular 01/01/2016 01/01/2016 Administrator 12000-15000 1200040 MELVANKI NEELIMA MANOJ Regular 22-06-2000 22-06-2000 Administrator 5000 500041 DANGE ZAKI ABDUL KADIR Regular 01-10-2011 01-10-2011 Administrator42 PANDEY RAMMILAN RAMABHILEKH Regular 14-02-2014 14-02-2014 Administrator 12000-15000 1200043 PAITODE VEDIKA NITIN Regular 01/01/2016 01/01/2016 Administrator44 SHETTY VIDYA BALKRISHNA Regular 24/01/2011 24/01/2011 Administrator 12000-15000 1200045 BANARSE JYOTI VASUDEV Regular 01/07/2014 01/07/2014 Administrator 13000 - 17000 1650046 DHEKNE RAJSHREE SADASHIV Regular 03/07/2014 03/07/2014 Administrator47 ABRAHAM JAISY T Regular 04/07/2014 04/07/2014 Administrator 13000 - 17000 1650048 NANDA KAMLA SATISH Regular 04/06/2014 04/06/2014 Administrator 6000 -10000 786949 KAMBLE SHARDHA SHIVDAS Regular 01/06/2006 01/06/2006 Administrator 12000 - 15500 1530050 SHELAR BHAGYASHREE HARISH Regular 02/01/2006 02/01/2006 Administrator 12000 - 15500 1521451 BHOGAL NEHA AJIT Regular 01-04-2014 01-04-2014 Administrator52 GONSALVISE RITA GONSALO Regular 31/03/2016 31/03/2016 Administrator 12000 - 17000 1630053 TUSCANO ANJU WISON Regular 19/01/1996 19/01/1996 Administrator 12000 - 21000 1988054 VALINJKAR MANISHA KIRAN Regular 15/03/2001 15/03/2001 Administrator 12000 - 21000 1988055 GAWRAT SARIKA SURESH Regular 05/01/2015 05/01/2015 Administrator 12000 - 15500 1530056 DEVRE HARISH LAXMAN Regular 01/01/2005 01/01/2005 Administrator 12000 - 15500 1409057 SHIVDAS GIRISH KUMAR Regular 01-10-2014 01-10-2014 Administrator58 YADAV KAMLESSH SUBHASH Regular 29/12/2014 29/12/2014 Administrator 12000 - 17500 1730059 GONSALIVIS DORETY RAJESH Regular 01/08/2012 01/08/2012 Administrator 12000 - 15500 1532060 MHATRE JAYSHREE BHAGWAN Regular 01/08/2002 01/08/2002 Administrator 12000 - 15500 1532061 YADAV RAMBACHAN NAKCHAND Regular 18/05/2015 18/05/2015 Administrator 13000 - 17000 1630062 PANDEY SADHANA YASHWANT Regular 05/12/2016 05/12/2016 Administrator 13000 - 17000 1580063 PAGADE GOVIND RAPAJI Regular 26/07/2013 26/07/2013 Administrator 12000 - 15500 1530064 PARAB PRATIKSHA PRABHAKAR Regular 24/05/2014 24/05/2014 Administrator 6000 -10000 786965 HADAL BHARTI BAMAN Regular 01/01/2006 01/01/2006 Administrator 12000 - 15500 1471266 RAJPUT SATYAPRAKASH H Regular 01/12/2015 01/12/2015 Administrator 12000 - 15500 1530067 DUBEY RAJANA GORAKHNATH Regular 01/12/2015 01/12/2015 Administrator 12000 - 15500 1530068 PATIL RENUKA JAGDISH Regular 05/11/2011 05/11/2011 Administrator 13000 - 17000 1580069 SINGH VINAY REKHA Regular 01/01/2015 01/01/2015 Administrator 12000 - 15500 1530070 SRIVASTAV PRIYANKA GYANCHANDRA Regular 21/11/2014 21/11/2014 Administrator 12000 - 15500 1530071 MALGAVE SAVI YOGESH Regular 21-12-2016 21-12-2016 Administrator 12000-15000 1200072 PATHAK KULDEEP VIJAYSHANKAR Regular 10-07-2016 10-07-2016 Administrator73 DUBE VEENA KAILAESH Regular 1/1/2016 1/1/2016 Administrator 12000 - 15500 600074 OZA DEVENDRA BHARATKUMAR Regular 01-03-2017 01-03-2017 Administrator75 KAUTHANKAR NANDINI NARESH Regular 01-03-2017 01-03-2017 Administrator76 DHARANKAR RAKESH GANGADHAR Regular 01-03-2017 01-03-2017 Administrator77 TEKCHANDANI HITESH DILIP Regular 19-12-2016 19-12-2016 Administrator78 AAIRE SHOBHA RAMESH Regular 01-03-2017 01-03-2017 Administrator 12000-15000 1200079 RATHOD VINESH UTTAM Regular 13-02-2017 13-02-2017 Administrator 12000-15000 1200080 PANDEY SAMBHU AMARJIT Regular 01-12-2016 01-12-2016 Administrator81 SINGH DEEPAK KUMAR VIRENDRA Regular 01-12-2016 01-12-2016 Administrator82 BAGVE SUJATA SITARAM Regular 1/1/2017 1/1/2017 Administrator 12000 - 15500 700083 KAMBLE SAMTA SANDEEP Regular 2/1/2017 2/1/2017 Administrator 12000 - 15500 500084 PAWAR SUBHANGI MAHENDRA Regular 1/3/2017 1/3/2017 Administrator 12000 - 15500 700085 SINHA RANJEET HARIMOHAN Regular 01-12-2016 01-12-2016 Administrator86 TIWARI SOMDAT SHIVSHARAN Visiting 05-04-2016 05-04-2016 Administrator87 RAI PRAVESH SURYA Regular 2/1/2017 2/1/2017 Administrator 12000 - 15500 7000



88 KAMNI SHIVAJI GIRBAL Regular 01-08-2016 01-08-2016 Administrator89 GUPTA NITU CHOTELAL Regular 01/01/2017 01/01/2017 Administrator90 REHMAN RAJEENA ABDUL Regular 01-08-2017 01-08-2017 Administrator 12000-15000 1224091 HUMNE SUGANDHA YASHWANT Regular 01-05-2017 01-05-2017 Administrator 12000-15000 1240092 RATATE KARISHMA GOPAL Regular 01-06-2017 01-06-2017 Administrator 12000-15000 1216093 PALEKAR PRADNYA BALKRISHNA Regular 01-06-2017 01-06-2017 Administrator 12000-15000 1236094 MHATRE SANJANA PRADIP Regular 20-06-2017 20-06-2017 Administrator95 CHAUDHARI VAISHALI VIJAY Regular 01-04-2017 01-04-2017 Administrator96 WALMIKI SUPRIYA VIKASH Regular 04-09-2017 04-09-2017 Administrator97 DRONACHARYA SUGANDHA RAJENDRA Regular 20-12-2017 20-12-2017 Administrator 12000-15000 1200098 RAVLE DARSHNA RAVINDRA Regular 15-06-2015 15-06-2017 Administrator 12000-15000 1240099 KOLI VINAYAK GAJANAN Regular 01-08-2017 01-08-2017 Administrator 12000-15000 12000100 SINGH RESHAMA DINESH Regular 04-09-2017 04-09-2017 Administrator101 PANDEY CHANDAN RAMESH Regular 26-05-2017 26-05-2017 Administrator102 ADHIKARI MINAKSHI SANJAY Regular 01-08-2017 01-08-2017 Administrator 12000-15000 12400103 KHEDEKAR JYOTI BALRAM Regular 03-07-2017 03-07-2017 Administrator104 SALUNKHE SANGEETA UTTAM Regular 05-09-2017 05-09-2017 Administrator 12000-15000 12400105 BADI VITTHAL MURLIDHAR Visiting 01-04-2017 01-04-2017 Administrator106 GUPTA PRIYA DHARMENDRA Regular 01-06-2017 01-06-2017 Administrator 12000-15000 12400107 CHAUDHARI MAMTA AMOL Regular 23-09-2017 23-09-2017 Administrator 12000-15000 12400108 ROHIT JITENDRA KALIDAS Regular 01-02-2018 01-02-2018 Administrator109 BHOIR SAYALI PRAKASH Regular 02-11-2017 02-11-2017 Administrator 12000-15000 12400110 SHARMA GOVIND HEMLAL Regular 01-03-2017 01-03-2017 Administrator111 DAWAL DINESH HARISHCHANDRA Regular 01-12-2017 01-12-2017 Administrator112 SINGH RATAN GANESH Regular 01-03-2018 01-03-2018 Administrator113 YADAV SANTOSH PARMA Regular 10-10-2017 10-10-2017 Administrator 12000-15000 12400114 YADAV ROHIT BHARAT Regular 01-10-2017 01-10-2017 Administrator115 PANDEY RASHMI JAGDEOPRASAD Visiting 02-03-2017 02-03-2017 Administrator116 VAIT KUNDA GANPAAT Regular 01-01-2018 01-01-2018 Administrator 12000-15000 12400117 RAHATE SUSHANT SHASHIKANT Regular 15-05-2018 15-05-2018 Administrator118 KIRAN DILIP CHOUHAN Regular 10-04-2018 10-04-2018 Administrator119 PAWAR YOGESH SUDHIR Regular 16-05-2018 16-05-2018 Administrator120 GYANESHWAR ESHDUTTA SHUKLA Regular 02-05-2018 02-05-2018 Administrator121 PALWANKAR ESHANYA ARVIND Regular 15-05-2018 15-05-2018 Administrator122 SAWANT NIKITA SATISH Regular 01-07-2015 01-07-2015 Administrator123 TAMBE RATNAPRABHA RAMCHANDRA Regular 06-06-2018 06-06-2018 Administrator124 PANDEY PRIOM RAMESH Regular 01-06-2018 01-06-2018 Administrator125 MANDAL DEEPAK BADAL Regular 01-06-2018 01-06-2018 Administrator126 ANSURKAR SWAPNALI DEEPAK Regular 09-07-2018 09-07-2018 Administrator127 SHAIKH AMISHA ZULFIKAR Regular 08-07-2018 08-07-2018 Administrator128 RAIDAS MAYURI RAMNIVAS Regular 01-08-2018 01-08-2018 Administrator129 RAUT MAMTA JAIDEV Regular 01-09-2018 01-09-2018 Administrator130 DESHMUKH VISHWA VIKAS Regular 01-10-2018 01-10-2018 Administrator131 VISHWAKARMA RANJANA GANESH Regular 18-09-2018 18-09-2018 Administrator132 PANCHAL VAIBHAV VASANTBHAI Regular 01-08-2018 01-08-2018 Administrator133 PARERA SAVITA MILIND Regular 15-09-2018 15-09-2018 Administrator134 WALMIKI NAVINKUMAR DEVRAM Regular 10-02-2019 10-02-2019 Administrator135 MISTRI SUVARNA CHANDRAKANT Regular 01-10-2018 01-10-2018 Administrator136 SAWANT MANDA MOHAN Regular 01-10-2018 01-10-2018 Administrator137 GHATGE SUVARNA KISHOR Regular 01-02-2019 01-02-2019 Administrator138 PANDEY VINITA MUKESH Regular 26-11-2018 26-11-2018 Administrator139 JOSHI SWATI GANESH Regular 26-11-2018 26-11-2018 Administrator140 GUPTA RAMAVADH SHIVPUJAN Regular 01-10-2018 01-10-2018 Administrator141 BENDKALI PRABHA BHAGWAN Regular 06-12-2018 06-12-2018 Administrator142 FASALE SARLA NAMDEV Regular 06-12-2018 06-12-2018 Administrator143 DUBEY SANJAY RAMDUTTA Regular 01-06-2018 01-06-2018 Administrator144 PAWAR MINAKSHI SHANTARAM Regular 06-12-2018 06-12-2018 Administrator145 SHIRKE TEJASHREE MANGESH Regular 02-12-2018 02-12-2018 Administrator146 RAJPUT NIRMALA VIJAY Regular 13-12-2018 13-12-2018 Administrator147 BIND MANSA RAMAVADH Regular 10-12-2018 10-12-2018 Administrator148 YADAV AYODHYA SIYARAM Regular 24-07-2018 24-07-2018 Administrator149 NEVREKAR ROHIT GURUNATH Regular 07-08-2018 07-08-2018 Administrator150 DIXIT RAMSAKAL OMKARNATH Regular 15-01-2019 15-01-2019 Administrator151 PATEL AMIT MAFATLAL Regular 02-03-2017 02-03-2017 Administrator152 CHAUDHARY BUNTY RAKESH Regular 15-01-2019 15-01-2019 Administrator153 SOLANKI LAXMAN SANA Regular 01-02-2019 01-02-2019 Administrator154 SHAHU SUDHIRA CHINILAL Regular 17-02-2019 17-02-2019 Administrator155 NEWREKAR ROHIT GURUNATH Regular 11-03-2019 11-03-2019 Administrator156 YADAV UPENDRA VIJAYPRASAD Regular 24-07-2018 24-07-2018 Administrator157 KOLEKAR RANJANA GANESH Regular 23-02-2018 23-02-2018 Administrator158 MISHRA PRAVINKUMAR ASHOKKUMAR Regular 01-02-2019 01-02-2019 Administrator159 RUMAO JENIFER SATISH Regular 31-08-2009 31-08-2009 Administrator



160 MISHRA ASHUTHOSH DINANATH Regular 09-07-2015 09-07-2015 BAMS Teaching 18000-25600 19130161 GURAV SANTOSH KISHOR Regular 10-07-2013 10-07-2013 BAMS Teaching 18000-25600 19130162 DUBE OMPRAKASH NARSINGH Regular 30-10-1991 30-10-1991 BAMS Teaching 28000-46400 30130163 BHINGARE SWATI DHANRAJI Regular 19-12-2011 19-12-2011 BAMS Teaching 20000-40480 21130164 DALVI KOMAL RAVIKANT Regular 08-09-2015 08-09-2015 BAMS Teaching 18000-25600 19130165 BHOSALE SULBHA JAGDISH Regular 13-07-2007 13-07-2007 BAMS Teaching 20000-40480 23130166 EPPALPALLI SANITA ANJAYYA Regular 26-08-2015 26-07-2015 BAMS Teaching 18000-25600 19130167 PILLE DHANYA RANJEET Regular 01/01/2013 01/01/2013 BAMS Teaching 18000-25600 23130168 PASI SARITA PRAMOD Regular 23/09/2005 23/09/2005 BAMS Teaching 20000-40480 30130169 FIRKE AMIT CHHAGAN Regular 15/12/2015 15/12/2015 BAMS Teaching 18000-25600 19130170 SHENDE HEMLATA HARISH Regular 10/12/1993 10/12/1993 BAMS Teaching 28000-46400 30130171 GURAV SAMIKSHA SANTOSH Regular 10/07/2013 10/07/2013 BAMS Teaching 18000-25600 19130172 DUBE RUJUTA OMPRAKASH Regular 30/11/1991 30/11/1991 BAMS Teaching 28000-46400 30130173 HANGE DHANANJAY VITTHAL Regular 01/01/2014 01/01/2014 BAMS Teaching 20000-40480 23130174 YADAV MANISHKUMAR SHRIKANT Regular 04/09/2015 04/09/2015 BAMS Teaching 18000-25600 19130175 DIWAN DHAWLA KETAN Regular 29/02/2009 29/02/2009 BAMS Teaching 20000-40480 23130176 KURHE VISHAL BHAGWANRAO Regular 20/08/2015 20/08/2015 BAMS Teaching 18000-25600 19130177 RAMOLE DARSHNA PUNAMCHAND Regular 01/08/2011 01/08/2011 BAMS Teaching 20000-40480 21130178 GUPTA VIJAYKUMAR MALIND Regular 15/12/2011 15/12/2011 BAMS Teaching 20000-40480 23130179 SHAH PARUL KETAN Regular 08-09-2008 08-09-2008 BAMS Teaching 23130-40480 30130180 KUDMATE SACHIN KHUSHALRAO Regular 05-02-2014 05-02-2014 BAMS Teaching 18000-25600 19130181 RATHI JYOTI MUKESH Regular 23/12/2016 23/12/2016 BAMS Teaching 20000-40480 21130182 THORAT PRASHANT BHASKARRAO Regular 16/04/2016 16/04/2016 BAMS Teaching 18000-25600 19130183 WALLEPAWAR VASANT BABURAO Regular 04-01-2018 04-01-2018 BAMS Teaching 18000-25000 21130184 BHISE AJITA TUSHAR Regular 21-12-2017 21-12-2017 BAMS Teaching 18000-25000 19130185 YADAV ASHWINI RAJKUMAR Regular 11-05-2017 11-05-2017 BAMS Teaching 15000-20000 19130186 SAROJ SUMAN JAIPRAKASH Regular 14-08-2017 14-08-2017 BAMS Teaching 15000-20000 19130187 PUROHIT POOJA PRASANNA Regular 04-09-2017 04-09-2017 BAMS Teaching 15000-20000 19130188 KOKITKAR SAPANA BAPU Regular 20-11-2017 20-11-2017 BAMS Teaching 18000-25000 19130189 BANSOD ASMITA SHANKAR Regular 20-07-2017 20-07-2017 BAMS Teaching 18000-25000 23130190 YADAV ANILKUMAR MITTU Regular 03-04-2018 03-04-2018 BAMS Teaching 18000-25000 19130191 MIRKAR PRITAM BUDDHADAS Regular 18-08-2018 18-08-2018 BAMS Teaching 15000-20000 19130192 MISHRA PRAVINKUMAR ASHOKKUMAR Regular 13-08-2018 13-08-2018 BAMS Teaching 15000-20000 19130193 DHAGE VARSHA SAPAN Regular 17-09-2018 17-09-2018 BAMS Teaching 15000-20000 19130194 BEHER PUNAM BHALERAO Regular 01-09-2018 01-09-2018 BAMS Teaching 18000-25000 23130195 RAJADHYAKSHA SHWETA PRASAD Regular 03-12-2018 03-12-2018 BAMS Teaching 15000-20000 19130196 DESHPANDE SHWETA SHASHIKANT Regular 10-12-2018 10-12-2018 BAMS Teaching 15000-20000 19130197 SALVE NILESH MARUTI Regular 15-02-2019 15-02-2019 BAMS Teaching 15000-20000 19130198 PAL VINODKUMAR KAILASH Regular 01-02-2019 01-02-2019 BAMS Teaching 15000-20000 19130199 SONAWANE DIKSHA DNYANDEV Regular 20-04-2018 20-04-2018 BAMS Teaching 15000-20000 19130(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio1 Regular approved staff 1:7.932 Regular + Contract + Adhoc 1:6.96(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council NormsInclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff 1:1.36 1:1.25

V E R I F I C A T I O N

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

I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare that tothe best of my knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare that I am submitting this proforma in my capacity as

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

Date

Place




FORM-C Central Library FacilityTotal No of student in the institute 260Reading hall capacity 70Total carpet Area Sq.Mtr. 100a) No. of Titles 4897b) No. of Books 11202c) No. of National Journals 17d) No. of International Journals 05e) Non-Teaching Journals 05

f)Total Cost ofa) Books 12.59 Lakhsb) Subscription for Journal 13260 Lakhs

g) Cost of Furniture 2.30 Lakhsh) Whether Xerox facility is available Y

i) Whether Internet facility is availableYBand Width Tikona

j) No. of Computer available in the LibraryPIII 0PIV 10PV 0

k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. InternetDate

Place




FORM-D Information of Central Computing Facilities in the Institute1 Whether the central computing facility is available Y2 Number of PIII or equivalent and above PC available 243 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 015 Number of Applications Software's available 036 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 217 Number of Scaners available 48 Total cost of the printers and scanners 142009 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y10 Whether the Campus is Networked. Y11 Whether the Laboratories are Networked through LAN Y12 Whether is internet connection is available Y13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other DSL14 Specify Bandwidth available Tikona15 Specify compression ratio 1:816 Cost of Hardware in Computer Center Rs. Lakhs 1.4617 Cost of Software in Computer Center Rs. Lakhs 1.0018 Cost of Furniture in Computer Center Rs. Lakhs 6.0019 Annual fee of the Internet Services in Rs. Lakhs 0.22

20

Staff in Computer Center Number Pay Scale1. System Manager Y 1 12000-150002. System Analyst Y 1 12000-150003. Computer Programmer N 1 Contract Basis4. Computer Operator Y 1 8000-100005. Non - Teaching Staff Y 1 5000-80006. Maintenance Staff Y 1 4000-8000

Date

Place




FORM-E(A) Details of Teaching and Non Teaching staff for the Accounting Year 2018-19Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1 HOSPITAL LAB. TECHNICIAN 2 22 DENTAL ATTENDANT 0 13 YOGA TEACHEA 1 14 COMPUTOR ORPEATOR 2 25 AYABAI/WARDBOY 9 96 ADMINISTRATOR 2 27 READER 14 118 PROFESSOR 1 49 LECTURER 15 1710 PHARMACOGNOSIST 1 111 LIBRARIAN 1 112 MATRON 1 113 ASST LIBRARIAN 1 114 ATTN LIBRARY 1 115 EMO 2 216 ASST MATRON 1 117 IPD STAFF NURSE 18 1818 PHARMACIST 2 219 DRESSER 2 220 DARK ROOM ATTN 1 121 OT ATTN. 2 222 OT NURSE 1 123 LABOUR MIDWIFE 1 124 STORE KEEPER 1 125 COLLEGE OFFICE STAFF 4 426 DEPUTY SUPERINTENDENT 1 127 RMO 2 228 RSO 3 329 MULTIPURPOSE WORKER 2 230 SPORT TEACHER 1 131 GARDENER 2 232 WATCHMAN 2 233 CANTEEN STAFF 3 334 COLLEGE DEPT. ATTANDANT 13 1335 COLLEGE DEPT. LAB. TECHNICIAN 6 636 MUSIUM KEEPER 4 437 LIFTER 1 138 COLLEGE LAB. ASSITANT 5 539 ELECTRICIAN 1 140 MICROBIOLOGIST 1 141 PANCHKARMA ATTEN. 4 442 MASSAGER 2 243 X-RAY TEACHNICIAN 1 144 PHYSIOTHERAPIST 1 145 PATHOLOGIST 1 146 PHARMACOLOGIST 1 147 PHARMACY WORKER 2 248 ATTENDENT PATHOLOGY 1 149 ORTHO DOCTOR 1 150 ANESTHETIST 2 251 DENTIST 1 152 HOSPITAL OFFICE STAFF 1 153 ACCOUNTANT 1 154 ANALYTICAL CHEMIST 1 1

Total 153 156Date

Place





Online Fee Approval Proposal for Academic Year 2020-21

Name of the College /Institute BAMS0002 - Nalasopara Ayurved Medical College, Vasai, ThaneAddress DUBE STATE

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

Income Details

Segmental bifurcation of Income

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

1 BANK INTEREST 108767 88316 0 0 20451 02 FEES RECEIVED 45966231 39282602 0 0 6683629 03 EXAM FEES RECEIVED 1083714 1083714 0 0 0 04 ENROLMENT FEES RECEIVED 299328 299328 0 0 0 05 INTERSHIP TRANSFER FEES 10000 10000 0 0 0 0

Total Income 47468040 40763960 0 0 6704080 0

Income Conversion Details

Segmental bifurcation of Income Conversion


1 STATUTORY FEE SUCH AS FEE PRESCRIBED UNIVERSITY FO 299328Total 299328 Deductible0

0 0 0 0


0 0 0 0

3 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 6683629Total 0 Deductible0

0 0 6683629 0

4 TRAINING & PLACEMENT FEES 10000Total 10000 Deductible0

0 0 0 0

5 BANK INTEREST INCOME 108767Total 88316 Deductible0

0 0 20451 0

6 TUITION FEES 39282602Total 39282602 Deductible0

0 0 0 0

Total Income 47468040 40763960 0 0 6704080 0Total Deductible Income 0 0

Expenses Details

Segmental bifurcation of Expense

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

1 POSTAGE EXPENSES 31355 31355 0 0 0 02 ADVERTISEMENT EXPENSES 20393 20393 0 0 0 03 BANK CHARGES 4855 4511 0 0 344 04 PRINTING AND STATIONERY 791056 603217 0 0 187839 05 SALARY 45566330 36460151 0 0 9106179 06 AFFILIATION FEES 400000 400000 0 0 0 07 CCIM REGULATORY FEES 130000 130000 0 0 0 08 CONVEYANCE EXPENSES 352367 301954 0 0 50413 09 ELECTRICITY 712067 712067 0 0 0 0

10 EXAMINATION FEES PAID 1083714 1083714 0 0 0 011 INTERNET CHARGES 22700 22700 0 0 0 012 GENERAL EXPENSES 565458 555458 0 0 10000 013 MEMBERSHIP FEES 25000 25000 0 0 0 014 RENT PAID 60500 60500 0 0 0 0



15 OTHER EXPENSES 9228 9228 0 0 0 016 PROFESSIONAL FEES 365898 0 0 0 365898 017 REPAIR AND MAINTENANCE 1528233 1520033 0 0 8200 018 TELEPHONE CHARGES 22985 22985 0 0 0 019 SOFTWARE EXPENSES 79060 0 0 0 79060 020 WATER CHARGES 53100 53100 0 0 0 021 MEDICAL EXPENSES 2466081 0 0 0 2466081 022 PRACTICAL METRICAL 444509 444509 0 0 0 023 ENROLMENT FEES 299328 299328 0 0 0 024 DEPRICIATION 883277 876902 0 0 6375 025 ADMIN CHARGES 313323 259024 0 0 54299 0

Total Expenses 56230817 43896129 0 0 12334688 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses BAMS Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 22040809

Total22040809 Paid 0 Provision forUnpaid 0Claimed22040809

0 0 0 0

Salary - Teaching Colleges Contribution to PF 228507


0 0 0 0

Salary - Teaching Admin Charges PF 9619


0 0 0 0

Salary - Non Teaching Pay 20984476


0 0 8882817 0

Salary - Non Teaching Colleges Contribution to PF 209442


0 0 111510 0

Salary - Non Teaching Admin Charges PF 10122


0 0 6000 0

Affiliation / Inspection Affiliation Fee 400000Total400000 Claimed400000

0 0 0 0

Affiliation / Inspection Inspection Expenses 130000Total130000 Claimed130000

0 0 0 0

University fees paid (forstudents) Eligibility fees 299328

Total299328 Claimed0

0 0 0 0

University fees paid (forstudents) Exam Fee paid to University 1083714


0 0 0 0

Repairs and Maintenance Maintenance - Accommodation - Faculty 60500Total60500 Claimed60500

0 0 0 0

Repairs and Maintenance Maintenance - College Building 1520033 Total 0 0 0 0



1520033 Claimed1520033

Repairs and Maintenance Maintenance - Others 8200Total0 Claimed0

0 0 8200 0

Admissions RegulatingAuthority Admissions Regulating Authority Fee 32600

Total32600 Claimed0

0 0 0 0

Advertisement Cost of other advertisements for recruitment of staff 6281Total6281 Claimed6281

0 0 0 0

Advertisement Cost of other advertisements for Admissions 14112Total14112 Claimed14112

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other Functions and Celebrations 87195


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other student welfare 153785


0 0 105852 0

Bank Interest / Commission/ Charges Bank Charges 4855


0 0 344 0

Professional Charges Professional Fees - Others 365898Total0 Claimed0

0 0 365898 0

Meeting Fees and Expenses Conveyance, Travelling, etc. to Members/ Trustee 352367Total301954 Claimed301954

0 0 50413 0

Communication Expenses Internet Charges 22700Total22700 Claimed22700

0 0 0 0

Communication Expenses Telephone, Fax Charges 22985Total22985 Claimed22985

0 0 0 0

Printing and Stationery Exam papers and form printing 603217Total603217 Claimed603217

0 0 0 0

Printing and Stationery Other stationary 187839Total0 Claimed0

0 0 187839 0

Establishment Expenses Electricity 712067Total712067 Claimed712067

0 0 0 0

Establishment Expenses Water 53100Total53100 Claimed53100

0 0 0 0

Establishment Expenses Security, Watchman agency etc 1891840Total1891840 Claimed1891840

0 0 0 0

Laboratory Material andOther Consumable forCollege

Labotory Material 444509Total444509 Claimed444509

0 0 0 0

Hostel Expenses Hostel Mess / Canteen 484026Total484026 Claimed484026

0 0 0 0

Hospital Expenses Patient Medicine, Implant, etc. 2466081Total0 Claimed0

0 0 2466081 0

Other Expenses Expenses related to Students 313974Total313974 Claimed0

0 0 0 0

Other Expenses All other expenses not categories/ not grouped in anyheads/sub heads given above 143359

Total0 Claimed0

0 0 143359 0

Depreciation As debited to Income & Expenditure Account 883277Total876902 Claimed876902

0 0 6375 0

Total Expenses 56230817 43896129 0 0 12334688 0Total Claimed Expenses 42166513

Allowability of Hospital Expenses



Hospital Year of Establishment 1989Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses - Total income 0

Total Deficit 0

Claimed Deficit BAMS: 0

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2020-21

Proposal for Academic Year 2020-21

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 - 2020-21


Online Fee Approval Proposal for Academic Year 2020-21


Name of the College/Institute: Nalasopara Ayurved Medical College, Vasai, Thane Code: BAMS0002 Location: DUBE STATESrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

DateLeaving

Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual

SalaryPay

Mode

1 Teaching Regular NotApproved Yes DUBE OMPRAKASH

NARSINGH PROFESSOR 30-10-1991 NA BAMS

ApplicableandSubmitted

17100100051811Bassien catholicco-op bank ltd

Co-OperativeBank (A orB Category)

972000 BankTransfer

2 Teaching Regular Approved Yes SHENDE HEMLATAHARISH PROFESSOR 10/12/1993 NA BAMS



Nationalized/ Private /Scheduled

972000 BankTransfer

3 Teaching Regular Approved Yes DUBE RUJUTAOMPRAKASH PROFESSOR 30/11/1991 NA BAMS




972000 BankTransfer

4 Teaching Regular Approved Yes BHOSALE SULBHAJAGDISH READER 13-07-

2007 NA BAMSApplicableandSubmitted



858120 BankTransfer

5 Teaching Regular Approved Yes PASI SARITAPRAMOD READER 23/09/2005 NA BAMS




858120 BankTransfer

6 Teaching Regular Approved Yes SHAH PARUL KETAN READER 08-09-2008 NA BAMS


17100100016412bassin catholic co-operative bank


853353 BankTransfer

7 Teaching Regular Approved Yes HANGE DHANANJAYVITTHAL READER 01/01/2014 NA BAMS




752400 BankTransfer

8 Teaching Regular Approved Yes DIWAN DHAWLAKETAN READER 29/02/2009 NA BAMS




752400 BankTransfer

9 Teaching Regular Approved Yes WALLEPAWARVASANT BABURAO

READER 04-01-2018

NA BAMS Applicableand

017100100019849BASSIEN

Co-Operative

752400 BankTransfer



Submitted CATHOLIC CO-OPERATIVEBANK LTD

Bank (A orB Category)

10 Teaching Regular Approved Yes RATHI JYOTIMUKESH READER 23/12/2016 NA BAMS




750310 BankTransfer

11 Teaching Regular Approved Yes BHINGARE SWATIDHANRAJI READER 19-12-2011 NA BAMS




748220 BankTransfer

12 Teaching Regular Approved YesGUPTAVIJAYKUMARMALIND

READER 15/12/2011 NA BAMSApplicableandSubmitted



741950 BankTransfer

13 Teaching Regular NotApproved Yes PILLE DHANYA

RANJEET READER 01/01/2013 NA BAMSApplicableandSubmitted



737770 BankTransfer

14 Teaching Regular Approved Yes BANSOD ASMITASHANKAR READER 20-07-


017100100020618BASSIENCATHOLIC CO-OPERATIVEBANK LTD


733590 BankTransfer

15 Teaching Regular NotApproved Yes SAROJ SUMAN

JAIPRAKASH LECTURER 14-08-2017 NA BAMS




603600 BankTransfer

16 Teaching Regular Approved Yes KUDMATE SACHINKHUSHALRAO LECTURER 05-02-




601923 BankTransfer

17 Teaching Regular Approved Yes PUROHIT POOJAPRASANNA LECTURER 04-09-




601923 BankTransfer

18 Teaching Regular Approved Yes FIRKE AMITCHHAGAN LECTURER 15/12/2015 NA BAMS




600247 BankTransfer

19 Teaching Regular Approved YesYADAVMANISHKUMARSHRIKANT

LECTURER 04/09/2015 NA BAMSApplicableandSubmitted



600247 BankTransfer

20 Teaching Regular Approved Yes YADAV ANILKUMARMITTU LECTURER 03-04-


43100100000999Basseing catholicBank


599966 BankTransfer

21 Teaching Regular NotApproved Yes KURHE VISHAL

BHAGWANRAO LECTURER 20/08/2015 NA BAMSApplicableandSubmitted



591667 BankTransfer

22 Teaching Regular Approved Yes KOKITKAR SAPANABAPU LECTURER 20-11-2017 NA BAMS




590187 BankTransfer

23 Teaching Regular Approved Yes EPPALPALLI SANITAANJAYYA LECTURER 26-07-




585157 BankTransfer

24 Teaching Regular Approved Yes MIRKAR PRITAMBUDDHADAS LECTURER 18-08-




565037 BankTransfer

25 Teaching Regular Approved YesMISHRAASHUTHOSHDINANATH

LECTURER 09-07-2015 NA BAMS




534312 BankTransfer

26 Teaching Regular Approved Yes RAMOLE DARSHNAPUNAMCHAND READER 01/08/2011 18-12-

2018 BAMSApplicableandSubmitted



532950 BankTransfer

27 Teaching Regular NotApproved Yes DALVI KOMAL

RAVIKANT LECTURER 08-09-2015 NA BAMS




427550 BankTransfer

28 Teaching Regular Approved Yes SONAWANE DIKSHADNYANDEV LECTURER 20-04-

201803-01-2019 BAMS




409107 BankTransfer

29 Teaching Regular Approved Yes GURAV SANTOSHKISHOR LECTURER 10-07-

201305-12-2018 BAMS




402400 BankTransfer

30 Teaching Regular Approved Yes YADAV ASHWINIRAJKUMAR LECTURER 11-05-2017 30-11-2018 BAMS




402400 BankTransfer

31 Teaching Regular Approved Yes GURAV SAMIKSHASANTOSH LECTURER 10/07/2013 05-12-




399047 BankTransfer

32 Teaching Regular NotApproved Yes BEHER PUNAM

BHALERAO PROFESSOR 01-09-2018 NA BAMS




386586 BankTransfer

33 Teaching Regular Approved Yes DHAGE VARSHASAPAN LECTURER 17-09-




321920 BankTransfer

34 Teaching Regular Not Yes MISHRA LECTURER 13-08- 31-01- BAMS Applicable 43100100001147 Nationalized 281679 Bank



Approved PRAVINKUMARASHOKKUMAR

2018 2019 andSubmitted

Basseing catholicBank

/ Private /Scheduled

Transfer

35 Teaching Regular NotApproved Yes RAJADHYAKSHA

SHWETA PRASAD LECTURER 03-12-2018 NA BAMS




197847 BankTransfer

36 Teaching Regular Approved YesDESHPANDESHWETASHASHIKANT





107307 BankTransfer

37 Teaching Regular NotApproved Yes PAL VINODKUMAR

KAILASH LECTURER 01-02-2019 NA BAMS




100600 BankTransfer

38 Teaching Regular Approved Yes SALVE NILESHMARUTI LECTURER 15-02-




72097 BankTransfer

39 Teaching Regular Approved Yes THORAT PRASHANTBHASKARRAO LECTURER 16/04/2016 30-04-


17100100023444Basen CatholicCo-Oprative Bank


50300 BankTransfer

40 Teaching Regular Approved Yes BHISE AJITATUSHAR LECTURER 21-12-

201712-04-2018 BAMS




20120 BankTransfer

41 Administration Regular NotApproved Yes PATIL NEETA

DAMODAR ADMINISTRATOR 01-05-1994 NA Not

Applicable17100100013934bassin catholic co-operative bank


366000 BankTransfer

42 Administration Regular NotApproved Yes

DRONACHARYARAJENDRAGOVINDRAO

LIBRARIAN 12-11-2000 NA NotApplicable



295800 BankTransfer

43 Administration Regular NotApproved Yes GAWAD SARIKA

SHASHIKANTCOLLEGE DEPT.LAB. TECHNICIAN

01-10-2014 NA Not



246000 BankTransfer

44 Administration Regular NotApproved Yes YADAV MUGDHA

VIKAS MUSIUM KEEPER 03-01-2015 NA Not

ApplicableNationalized/ Private /Scheduled

244633 BankTransfer

45 Administration Regular NotApproved Yes KAMBLE UMA

UTTAMCOLLEGE DEPT.ATTANDANT 19-11-2014 NA Not



222000 BankTransfer

46 Administration Regular NotApproved Yes JADHAV LAXMI

ASHOK CANTEEN STAFF 16-08-2012 NA Not

Applicable



220150 BankTransfer

47 Administration Regular NotApproved Yes SARVANKAR

VAISHNAVI VILAS CANTEEN STAFF 19-11-2014 NA NotApplicable



218917 BankTransfer

48 Administration Regular NotApproved Yes BHOSALE AKSHATA

ANANT CANTEEN STAFF 01-01-2015 NA Not

Applicable



218917 BankTransfer

49 Administration Regular NotApproved Yes NETKE PALLAVI

VASANTCOLLEGE DEPT.LAB. TECHNICIAN 01/01/2015 NA Not



217683 BankTransfer

50 Administration Regular NotApproved Yes KOVTHANKAR

NARESH NANDUCOLLEGE DEPT.ATTANDANT

23-04-2015 NA Not



212400 BankTransfer

51 Administration Regular NotApproved Yes YADAV KAMLESSH

SUBHASH AYABAI/WARDBOY 29/12/2014 NA ,HOSP NotApplicable

17100100024615bassien catholic coop bank ltd


210000 BankTransfer

52 Administration Regular NotApproved Yes YADAV VIKITA

VIKAS PHARMACOGNOSIST 08-03-2013 NA Not

Applicable



208208 BankTransfer

53 Administration Regular NotApproved Yes MALGAVE SAVI

YOGESHCOLLEGE DEPT.LAB. TECHNICIAN

21-12-2016 NA Not

Applicable



205350 BankTransfer

54 Administration Regular NotApproved Yes SHETTY VIDYA

BALKRISHNA MATRON 24/01/2011 NA ,HOSP NotApplicable

43100100000791BAssein CatholicBank


201250 BankTransfer


KARMARKARMADHUKARMAHADEV

PHARMACYWORKER

22-08-2002 NA Not

Applicable17100100019286Bassien catholicco-op bank ltd


201166 BankTransfer

56 Administration Regular NotApproved Yes KIRAN DILIP

CHOUHANATTENDENTPATHOLOGY

10-04-2018 NA ,HOSP Not

Applicable04310010001024Bassein CatholicCo-op Bank Ltd


198333 BankTransfer

57 Administration Regular NotApproved Yes PANDEY RAMMILAN

RAMABHILEKH RMO 14-02-2014 NA ,HOSP Not

Applicable644002010003414Union Bank


198000 BankTransfer

58 Administration Regular NotApproved Yes MORE SAMITA

HARESHCOLLEGE OFFICESTAFF

10-06-1998 NA Not



197760 BankTransfer

59 Administration Regular NotApproved

Yes NETKE SUVARNARAGHUNATH

COLLEGE OFFICESTAFF

14-08-2004

NA NotApplicable


Co-Operative

197760 BankTransfer




60 Administration Regular NotApproved Yes TUSCANO ANJU

WISON STORE KEEPER 19/01/1996 NA ,HOSP NotApplicable



197760 BankTransfer

61 Administration Regular NotApproved Yes VALINJKAR

MANISHA KIRANHOSPITAL OFFICESTAFF 15/03/2001 NA ,HOSP Not



197760 BankTransfer

62 Administration Regular NotApproved Yes GONSALIVIS

DORETY RAJESH OT NURSE 01/08/2012 NA ,HOSP NotApplicable



197760 BankTransfer


GAIKWADSUDHAKARNIVRUTI

ASST LIBRARIAN 04-01-2001 NA Not



197211 BankTransfer

64 Administration Regular NotApproved Yes RAVLE DARSHNA

RAVINDRA PATHOLOGIST 15-06-2017 NA ,HOSP Not

Applicable

043100100000782BASSEINCATHOLICBANK


193800 BankTransfer

65 Administration Regular NotApproved Yes MHATRE JAYSHREE

BHAGWAN LABOUR MIDWIFE 01/08/2002 NA ,HOSP NotApplicable



192816 BankTransfer

66 Administration Regular NotApproved Yes GONSALVISE RITA

GONSALO OT ATTN. 31/03/2016 NA ,HOSP NotApplicable



192050 BankTransfer

67 Administration Regular NotApproved Yes KHAN IMTIYAZ

AHMED ELECTRICIAN 11-10-2000 NA NotApplicable



192000 BankTransfer

68 Administration Regular NotApproved Yes NAIK LAXMI

CHANDRAKANTCOLLEGE LAB.ASSITANT

12-05-2015 NA Not



192000 BankTransfer

69 Administration Regular NotApproved Yes KAMBLE SHARDHA

SHIVDAS CANTEEN STAFF 01/06/2006 NA ,HOSP NotApplicable



192000 BankTransfer

70 Administration Regular NotApproved Yes PANDEY SADHANA

YASHWANTPANCHKARMAATTEN. 05/12/2016 NA ,HOSP Not



192000 BankTransfer

71 Administration Regular NotApproved Yes RAJPUT

SATYAPRAKASH H ADMINISTRATOR 01/12/2015 NA ,HOSP NotApplicable



192000 BankTransfer


SHELARBHAGYASHREEHARISH

CANTEEN STAFF 02/01/2006 NA ,HOSP NotApplicable



190995 BankTransfer

73 Administration Regular NotApproved Yes PATIL RENUKA

JAGDISHPANCHKARMAATTEN. 05/11/2011 NA ,HOSP Not

Applicable43100100000559bassien catholic coop bank ltd


190400 BankTransfer

74 Administration Regular NotApproved Yes SAWANT SUVARNA

SITARAMCOLLEGE DEPT.ATTANDANT

01-06-2016 NA Not

Applicable



189866 BankTransfer

75 Administration Regular NotApproved Yes BHOGAL NEHA AJIT IPD STAFF NURSE 01-04-

2014 NA ,HOSP NotApplicable



189312 BankTransfer

76 Administration Regular NotApproved Yes PAGADE GOVIND

RAPAJIPANCHKARMAATTEN. 26/07/2013 NA ,HOSP Not



189312 BankTransfer


PATHAKVIJAYSHANKARMUKHTAR

PHARMACIST 01/03/2011 NA ,HOSPApplicableandSubmitted



187756 BankTransfer


YADAVRAMBACHANNAKCHAND

AYABAI/WARDBOY 18/05/2015 NA ,HOSP NotApplicable



187500 BankTransfer

79 Administration Regular NotApproved Yes YADAV AMIT

RAKESH RSO 01/07/2015 NA ,HOSP NotApplicable

344200100001509SARAWAT bANK


187000 BankTransfer


DUBELALITCHANDRALALCHANDRA

RSO 01/08/2016 NA ,HOSP NotApplicable

62461582743STATE BANK OFHYDRABAD


187000 BankTransfer

81 Administration Regular NotApproved Yes YADAV ROHIT

BHARATPHARMACYWORKER

01-10-2017

31-08-2018

NotApplicable



186541 BankTransfer

82 Administration Regular NotApproved Yes TAMBE SANDESH

KASHINATHMULTIPURPOSEWORKER 01/01/2016 NA Not

Applicable64400201000442union bank ofindia


186133 BankTransfer

83 Administration Regular NotApproved Yes GAWRAT SARIKA

SURESH NA 05/01/2015 12/04/2017 ,HOSP NotApplicable



186000 BankTransfer

84 Administration Regular NotApproved Yes JHA SHANTKUMAR

NARESH RSO 01/11/2014 NA BAMS,HOSP

NotApplicable

915020034905082axis bank


186000 BankTransfer


Yes SHIVDAS GIRISHKUMAR

X-RAYTEACHNICIAN

01-10-2014

NA ,HOSP NotApplicable

171001000352Bassien catholic

Nationalized/ Private /

186000 BankTransfer



co-op bank ltd Scheduled

86 Administration Regular NotApproved Yes SINGH VINAY

REKHA NA 01/01/2015 02/07/2014 ,HOSP NotApplicable



186000 BankTransfer

87 Administration Regular NotApproved Yes CHAUDHARI

VAISHALI VIJAYCOLLEGE DEPT.ATTANDANT

01-04-2017 NA Not

Applicable



186000 BankTransfer

88 Administration Regular NotApproved Yes VERMA SHESHRAM

RAMBODH PHYSIOTHERAPIST 2/4/2013 NA ,HOSP NotApplicable



185593 BankTransfer


DRONACHARYASUGANDHARAJENDRA

COLLEGE DEPT.LAB. TECHNICIAN

20-12-2017 NA Not

Applicable



184967 BankTransfer

90 Administration Regular NotApproved Yes SALUNKHE

SANGEETA UTTAM MASSAGER 05-09-2017 NA ,HOSP Not

ApplicableBASSEINCATHOLICBANK


184200 BankTransfer

91 Administration Regular NotApproved Yes PANDEY SAMBHU

AMARJITCOLLEGE DEPT.ATTANDANT

01-12-2016 NA Not

Applicable



184000 BankTransfer

92 Administration Regular NotApproved Yes REHMAN RAJEENA

ABDUL IPD STAFF NURSE 01-08-2017 NA ,HOSP Not

Applicable



183600 BankTransfer

93 Administration Regular NotApproved Yes PARAB PRATIKSHA

PRABHAKAR NA 24/05/2014 03/02/2017 ,HOSP NotApplicable



181867 BankTransfer

94 Administration Regular NotApproved No DUBE VEENA

KAILAESH PHARMACIST 1/1/2016 NA ,HOSP NotApplicable



181704 BankTransfer

95 Administration Regular NotApproved Yes KAUTHANKAR

NANDINI NARESHCOLLEGE DEPT.ATTANDANT

01-03-2017 NA Not

Applicable



181387 BankTransfer

96 Administration Regular NotApproved Yes DUBEY RAJANA

GORAKHNATHDENTALATTENDANT 01/12/2015 NA ,HOSP Not



181310 BankTransfer

97 Administration Visiting NotApproved Yes BADI VITTHAL

MURLIDHAR ACCOUNTANT 01-04-2017

30-09-2018




180000 BankTransfer

98 Administration Regular NotApproved Yes HADAL BHARTI

BAMANPANCHKARMAATTEN. 01/01/2006 NA ,HOSP Not



178795 BankTransfer

99 Administration Regular NotApproved No PAWAR SUBHANGI

MAHENDRA IPD STAFF NURSE 1/3/2017 NA ,HOSP NotApplicable



177074 BankTransfer

100 Administration Regular NotApproved Yes GUPTA NITU

CHOTELAL IPD STAFF NURSE 01/01/2017 01/04/2019 ,HOSP NotApplicable



175541 BankTransfer

101 Administration Regular NotApproved Yes KAMNI SHIVAJI

GIRBAL WATCHMAN 01-08-2016 NA Not


174933 BankTransfer

102 Administration Regular NotApproved Yes PALEKAR PRADNYA

BALKRISHNA IPD STAFF NURSE 01-06-2017 NA ,HOSP Not

Applicable



174377 BankTransfer

103 Administration Regular NotApproved No BAGVE SUJATA

SITARAM IPD STAFF NURSE 1/1/2017 NA ,HOSP NotApplicable



172119 BankTransfer

104 Administration Regular NotApproved Yes RATATE KARISHMA

GOPAL IPD STAFF NURSE 01-06-2017 NA ,HOSP Not

Applicable



171554 BankTransfer


YADAVVIRENDRAPRASHADGAURISHANKAR

EMO 01-07-2015 NA ,HOSP Not

Applicable32260100001055bank of badoda


171100 BankTransfer


DHARANKARRAKESHGANGADHAR

MASSAGER 01-03-2017 NA Not

Applicable



169750 BankTransfer

107 Administration Regular NotApproved Yes OZA DEVENDRA

BHARATKUMARCOLLEGE DEPT.ATTANDANT

01-03-2017 NA Not

Applicable



167241 BankTransfer

108 Administration Regular NotApproved Yes DAS SUCHISMITA

KAUSHIK ACCOUNTANT 02-01-2016 NA Not



165200 BankTransfer


Yes PATHAK KULDEEPVIJAYSHANKAR

MUSIUM KEEPER 10-07-2016

NA NotApplicable

043100100000875BASSIEN


163008 BankTransfer



CATHOLIC CO-OPERATIVEBANK LTD

Scheduled

110 Administration Regular NotApproved Yes KOLI VINAYAK

GAJANANCOLLEGE LAB.ASSITANT

01-08-2017 NA Not

Applicable



162158 BankTransfer

111 Administration Regular NotApproved Yes RAI PRAVESH SURYA PANCHKARMA

ATTEN. 2/1/2017 NA ,HOSP NotApplicable



161964 BankTransfer

112 Administration Regular NotApproved Yes TEKCHANDANI

HITESH DILIPMULTIPURPOSEWORKER

19-12-2016 NA Not

Applicable



158400 BankTransfer

113 Administration Regular NotApproved Yes SINGH RESHAMA

DINESHCOLLEGE DEPT.ATTANDANT

04-09-2017 NA Not

Applicable

'043100100001083BASSIENCATHOLIC CO-OPERATIVEBANK LTD


158092 BankTransfer

114 Administration Regular NotApproved Yes DEVRE HARISH

LAXMAN DARK ROOM ATTN 01/01/2005 NA ,HOSP NotApplicable



156560 BankTransfer

115 Administration Regular NotApproved Yes PAL VINOD KUMAR

KAILASHDEPUTYSUPERINTENDENT 01/12/2015 NA ,HOSP Not

Applicable34449980383state bank of india


156400 BankTransfer


TAMBERATNAPRABHARAMCHANDRA

AYABAI/WARDBOY 06-06-2018

01-07-2019 ,HOSP Not



149722 BankTransfer

117 Administration Regular NotApproved Yes SINGH DINESH

TEJBAHADUR LIFTER 01-03-2016 NA Not



148093 BankTransfer

118 Administration Regular NotApproved Yes MHATRE SANJANA

PRADIP ASST LIBRARIAN 20-06-2017 06-11-2018 Not

Applicable



147600 BankTransfer

119 Administration Regular NotApproved Yes WALMIKI VIKAS

SUSHILKUMARCOMPUTORORPEATOR 15/01/2013 01/01/2019 ,HOSP Not



146150 BankTransfer


CHHETRIMANBAHADURPURAN

COLLEGE DEPT.ATTANDANT 01/12/2015 NA Not

Applicable



141316 BankTransfer

121 Administration Regular NotApproved Yes DANGE ZAKI ABDUL

KADIR PATHOLOGIST 01-10-2011 NA NotApplicable

344200100001601Sarasvat Bank


140000 Cheque

122 Administration Regular NotApproved Yes PANDEY HIMANSHU

HARISHANKAR MUSIUM KEEPER 01/05/2015 02/08/2015 ,HOSP NotApplicable



136800 BankTransfer


SINGHRAMPRAVESHLALMOHAR

GARDENER 01-01-2015 NA Not



135500 BankTransfer

124 Administration Regular NotApproved Yes PANDEY CHANDAN

RAMESHCOLLEGE DEPT.ATTANDANT

26-05-2017 NA Not

Applicable



134850 BankTransfer

125 Administration Regular NotApproved Yes BHOIR SAYALI

PRAKASH IPD STAFF NURSE 02-11-2017 NA ,HOSP NotApplicable



134767 BankTransfer

126 Administration Regular NotApproved Yes YADAV UPENDRA

VIJAYPRASADCOLLEGE DEPT.ATTANDANT

24-07-2018 NA Not

Applicable40310010000Basseing catholicBank


133866 BankTransfer

127 Administration Regular NotApproved Yes YADAV AYODHYA

SIYARAM WATCHMAN 24-07-2018 NA Not



132266 BankTransfer

128 Administration Regular NotApproved No SINHA RANJEET

HARIMOHAN WATCHMAN 01-12-2016 NA Not

Applicable



130666 BankTransfer

129 Administration Regular NotApproved Yes WALMIKI SUPRIYA

VIKASHCOLLEGE DEPT.ATTANDANT

04-09-2017

31-12-2018

NotApplicable



129625 BankTransfer

130 Administration Regular NotApproved Yes GUPTA PRIYA

DHARMENDRA IPD STAFF NURSE 01-06-2017 NA ,HOSP Not

Applicable



128441 BankTransfer

131 Administration Regular NotApproved Yes PANCHAL VAIBHAV

VASANTBHAICOLLEGE DEPT.ATTANDANT

01-08-2018 NA Not



128000 BankTransfer


Yes ADHIKARIMINAKSHI SANJAY

IPD STAFF NURSE 01-08-2017


21050BASSEIN


127100 BankTransfer



CATHOLICBANK

Scheduled


MAMTA AMOL IPD STAFF NURSE 23-09-2017 NA ,HOSP Not

Applicable



126840 BankTransfer

134 Administration Regular NotApproved Yes ANSURKAR

SWAPNALI DEEPAK IPD STAFF NURSE 09-07-2018 11-05-2019 ,HOSP Not



125069 BankTransfer

135 Administration Regular NotApproved Yes SAWANT NIKITA

SATISH RMO 01-07-2015 NA ,HOSP Not



123800 BankTransfer

136 Administration Regular NotApproved Yes RAIDAS MAYURI

RAMNIVAS IPD STAFF NURSE 01-08-2018 NA ,HOSP Not



120383 BankTransfer

137 Administration Regular NotApproved Yes DHEKNE RAJSHREE

SADASHIV NA 03/07/2014 02/04/2017 ,HOSP NotApplicable



116250 Cash

138 Administration Regular NotApproved No KAMBLE SAMTA

SANDEEP AYABAI/WARDBOY 2/1/2017 NA ,HOSP NotApplicable



112634 BankTransfer

139 Administration Regular NotApproved Yes YADAV SANTOSH

PARMA EMO 10-10-2017 NA ,HOSP Not

Applicable BASSEINCATHOLIC BAN


108500 Cash

140 Administration Regular NotApproved Yes ROHIT JITENDRA

KALIDASCOLLEGE DEPT.ATTANDANT

01-02-2018

07-06-2018

NotApplicable



105600 BankTransfer

141 Administration Regular NotApproved Yes NEVREKAR ROHIT

GURUNATHCOLLEGE DEPT.LAB. TECHNICIAN

07-08-2018

28-02-2019

NotApplicable



101867 BankTransfer

142 Administration Regular NotApproved Yes RAUT MAMTA

JAIDEV AYABAI/WARDBOY 01-09-2018

22-03-2019 ,HOSP Not



98900 BankTransfer

143 Administration Regular NotApproved Yes GUPTA RAMAVADH

SHIVPUJAN GARDENER 01-10-2018 NA Not



96000 BankTransfer

144 Administration Regular NotApproved Yes VAIT KUNDA

GANPAAT NA 01-01-2018 NA ,HOSP Not


96000 BankTransfer

145 Administration Regular NotApproved Yes PANDEY PRIOM

RAMESH DRESSER 01-06-2018

14-09-2019 ,HOSP Not



95963 BankTransfer

146 Administration Regular NotApproved Yes DESHMUKH VISHWA

VIKAS EMO 01-10-2018 NA ,HOSP Not



93333 BankTransfer

147 Administration Regular NotApproved Yes GYANESHWAR

ESHDUTTA SHUKLA STORE KEEPER 02-05-2018 09-11-2018 ,HOSP Not



93231 BankTransfer

148 Administration Regular NotApproved Yes MISTRI SUVARNA

CHANDRAKANT AYABAI/WARDBOY 01-10-2018

15-04-2019 ,HOSP Not



93000 BankTransfer

149 Administration Regular NotApproved Yes RUMAO JENIFER

SATISH IPD STAFF NURSE 31-08-2009

01-10-2018 ,HOSP Not



93000 BankTransfer

150 Administration Regular NotApproved Yes BANARSE JYOTI

VASUDEV NA 01/07/2014 31/03/2017 ,HOSP NotApplicable



93000 Cash

151 Administration Regular NotApproved Yes VISHWAKARMA

RANJANA GANESH IPD STAFF NURSE 18-09-2018 NA ,HOSP Not



93000 BankTransfer

152 Administration Regular NotApproved Yes PARERA SAVITA

MILIND IPD STAFF NURSE 15-09-2018 NA ,HOSP Not



93000 BankTransfer

153 Administration Regular NotApproved Yes NANDA KAMLA

SATISH AYABAI/WARDBOY 04/06/2014 01/01/2017 ,HOSP NotApplicable



89900 BankTransfer

154 Administration Regular NotApproved Yes KHEDEKAR JYOTI

BALRAMCOLLEGE DEPT.ATTANDANT

03-07-2017

30-09-2018

NotApplicable



86250 BankTransfer

155 Administration Regular NotApproved Yes DUBEY SANJAY

RAMDUTTACOLLEGE LAB.ASSITANT

01-06-2018

31-10-2018

NotApplicable Basseing catholic

Bank


80000 Cash


SRIVASTAVPRIYANKAGYANCHANDRA

NA 21/11/2014 31/03/2017 ,HOSP NotApplicable



77500 Cash

157 Administration Regular NotApproved Yes ABRAHAM JAISY T NA 04/07/2014 31/03/2017 ,HOSP Not



77500 Cash

158 Administration Regular NotApproved Yes SHAIKH AMISHA

ZULFIKAR IPD STAFF NURSE 08-07-2018

13-10-2018 ,HOSP Not



71300 BankTransfer

159 Administration Regular Not Yes MANDAL DEEPAK ATTENDENT 01-06- 22-10- ,HOSP Not 04310010001029 Nationalized 70000 Bank



Approved BADAL PATHOLOGY 2018 2018 Applicable Bassein CatholicCo-op Bank Ltd

/ Private /Scheduled

Transfer

160 Administration Regular NotApproved Yes MELVANKI NEELIMA

MANOJ YOGA TEACHEA 22-06-2000 NA Not

Applicable50100131747831HDFC BANK


67200 BankTransfer

161 Administration Regular NotApproved Yes DESHMUKH SACHIN

BHAUSAHEBCOLLEGE DEPT.LAB. TECHNICIAN 01/08/2016 NA Not

Applicable344203100001004SARAWAT bANK


66400 Cash

162 Administration Regular NotApproved Yes PATEL AMIT

MAFATLAL MICROBIOLOGIST 02-03-2017 NA ,HOSP Not

Applicable Bassein CatholicCo-op Bank Ltd


65000 BankTransfer

163 Administration Regular NotApproved Yes SINGH ARUN

SHIVMANGALCOLLEGE DEPT.ATTANDANT

30-08-2013 NA Not



64000 BankTransfer

164 Administration Regular NotApproved Yes AMBALKAR NIKITA

ANUPAM RSO 01-07-2015 NA ,HOSP Not

Applicable50100075805000hdfc BANK


62000 BankTransfer

165 Administration Regular NotApproved Yes SHIRKE TEJASHREE

MANGESHATTENDENTPATHOLOGY

02-12-2018

01-06-2019 ,HOSP Not



61200 BankTransfer


MISHRAPRAVINKUMARASHOKKUMAR

DEPUTYSUPERINTENDENT

01-02-2019 NA ,HOSP Not

Applicable



60400 BankTransfer

167 Administration Visiting NotApproved Yes TIWARI SOMDAT

SHIVSHARAN YOGA TEACHEA 05-04-2016 NA Not


60000 BankTransfer

168 Administration Regular NotApproved Yes SHARMA GOVIND

HEMLAL NA 01-03-2017 NA Not

Applicable



58666 BankTransfer

169 Administration Regular NotApproved Yes BENDKALI PRABHA

BHAGWAN IPD STAFF NURSE 06-12-2018 NA ,HOSP Not



56610 BankTransfer

170 Administration Regular NotApproved Yes FASALE SARLA

NAMDEV IPD STAFF NURSE 06-12-2018

17-08-2019 ,HOSP Not



56537 BankTransfer

171 Administration Regular NotApproved Yes RANE PRASHANT

RAMCHANDRA ORTHO DOCTOR 01/01/2015 NA NotApplicable

50100121097373HDFC BANK


55000 Cheque

172 Administration Regular NotApproved Yes SINGH DEEPAK

KUMAR VIRENDRA MUSIUM KEEPER 01-12-2016 16-11-2018 Not

Applicable


54933 Cash

173 Administration Regular NotApproved Yes PALWANKAR

ESHANYA ARVIND ACCOUNTANT 15-05-2018

01-08-2018 ,HOSP Not



47000 BankTransfer

174 Administration Regular NotApproved Yes ALIM KALYANI

SHANKAR MUSIUM KEEPER 16-03-2016 NA Not



46400 BankTransfer

175 Administration Regular NotApproved Yes PAWAR MINAKSHI

SHANTARAM IPD STAFF NURSE 06-12-2018

01-04-2019 ,HOSP Not



43568 BankTransfer

176 Administration Regular NotApproved Yes RATHOD VINESH

UTTAM OT ATTN. 13-02-2017 NA Not

Applicable



41333 BankTransfer

177 Administration Regular NotApproved Yes DIXIT RAMSAKAL

OMKARNATH DARK ROOM ATTN 15-01-2019

15-08-2019 ,HOSP Not



40000 BankTransfer

178 Administration Regular NotApproved Yes PAITODE VEDIKA

NITIN PHARMACOLOGIST 01/01/2016 NA NotApplicable



40000 Cheque

179 Administration Regular NotApproved Yes RAHATE SUSHANT


15-05-2018

30-07-2018


Bank


40000 BankTransfer

180 Administration Regular NotApproved Yes AAIRE SHOBHA

RAMESHCOLLEGE LAB.ASSITANT

01-03-2017 NA Not

Applicable



40000 BankTransfer

181 Administration Visiting NotApproved Yes PANDEY RASHMI

JAGDEOPRASAD PHARMACOLOGIST 02-03-2017 NA Not


40000 Cheque

182 Administration Regular NotApproved Yes MALAP RAJENDRA

PANDURANG SPORT TEACHER 15/06/2015 NAApplicableandSubmitted

32598015780state bank of india


36000 Cheque

183 Administration Regular NotApproved Yes PAWAR YOGESH

SUDHIR MUSIUM KEEPER 16-05-2018

20-07-2018


Bank


34666 BankTransfer

184 Administration Regular NotApproved Yes JOSHI SWATI

GANESH IPD STAFF NURSE 26-11-2018 01-04-2019 ,HOSP Not



33583 BankTransfer

185 Administration Regular NotApproved Yes GHATGE SUVARNA

KISHORCOLLEGE LAB.ASSITANT

01-02-2019 NA Not



32000 BankTransfer



186 Administration Regular NotApproved Yes PANDEY VINITA

MUKESH IPD STAFF NURSE 26-11-2018 01-4-2019 ,HOSP NotApplicable Bassein Catholic

Co-op Bank Ltd


31517 BankTransfer

187 Administration Regular NotApproved Yes HUMNE SUGANDHA

YASHWANT AYABAI/WARDBOY 01-05-2017

02-07-2017 ,HOSP Not


31000 Cash

188 Administration Regular NotApproved Yes SOLANKI LAXMAN

SANA AYABAI/WARDBOY 01-02-2019 NA ,HOSP Not



25071 BankTransfer

189 Administration Regular NotApproved Yes DUBE MEENA

SHYAMSUNDAR ADMINISTRATOR 01/11/1991 NA NotApplicable



24330 BankTransfer

190 Administration Regular NotApproved Yes SHAHU SUDHIRA

CHINILAL AYABAI/WARDBOY 17-02-2019

01-04-2019 ,HOSP Not



20277 BankTransfer


WALMIKINAVINKUMARDEVRAM

COLLEGE LAB.ASSITANT

10-02-2019 NA Not



18667 BankTransfer

192 Administration Regular NotApproved Yes KOLEKAR RANJANA

GANESH AYABAI/WARDBOY 23-02-2018 19.05.2018 ,HOSP Not



18083 BankTransfer

193 Administration Regular NotApproved Yes RAJPUT NIRMALA

VIJAY AYABAI/WARDBOY 13-12-2018

01-02-2019 ,HOSP Not



17340 BankTransfer

194 Administration Regular NotApproved Yes SINGH RATAN

GANESHCOLLEGE LAB.ASSITANT

01-03-2018

30-04-2018

NotApplicable


16000 Cash

195 Administration Regular NotApproved Yes CHAUDHARY

BUNTY RAKESH STORE KEEPER 15-01-2019

01-03-2019 ,HOSP Not



16000 BankTransfer

196 Administration Regular NotApproved Yes NEWREKAR ROHIT

GURUNATHCOMPUTORORPEATOR 11-03-2019 NA ,HOSP Not



16000 BankTransfer

197 Administration Regular NotApproved Yes DAWAL DINESH

HARISHCHANDRACOLLEGE DEPT.ATTANDANT

01-12-2017

30-04-2018

NotApplicable



15500 BankTransfer

198 Administration Regular NotApproved Yes BIND MANSA

RAMAVADH AYABAI/WARDBOY 10-12-2018

01-02-2019 ,HOSP Not



13770 BankTransfer

199 Administration Regular NotApproved Yes SAWANT MANDA

MOHAN AYABAI/WARDBOY 01-10-2018 01-11-2018 ,HOSP Not



7650 BankTransfer

Total Teaching Faculty 40 Total Non Teaching Faculty 159Total Approved Faculty 31 Total Non Approved Faculty (Including Proposal Sent for Approval) 168

Total Annual Salary - Teaching 22040809 ( 51%)Total Annual Salary - Administration 20984476 (49%)

Total Annual Salary 43025285Total Basic Pay 33844436Total Grade Pay 0Total HRA Pay 0

Total DA Pay 8383378Total TA Pay 797471Total IT Pay 1473190

Total Institute PT/PF Pay 422674Total PT/PF/other statutory deduction Pay 353675


sspnsamiti.com/abc.php?q=income_expenses& 1/4


Online Fee Approval Proposal for Academic Year 2020-21Name of the College /Institute BAMS0002 - Nalasopara Ayurved Medical College, Vasai, ThaneAddress DUBE STATE


Income Details

Segmental bifurcation of Income


1 BANK INTEREST 108767 88316 0 0 20451 02 FEES RECEIVED 45966231 39282602 0 0 6683629 03 EXAM FEES RECEIVED 1083714 1083714 0 0 0 04 ENROLMENT FEES RECEIVED 299328 299328 0 0 0 05 INTERSHIP TRANSFER FEES 10000 10000 0 0 0 0

Total Income 47468040 40763960 0 0 6704080 0

Income Conversion Details

Segmental bifurcation of Income Conversion



0 0 0 0


0 0 0 0

3 ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA 6683629Total 0 Deductible0

0 0 6683629 0

4 TRAINING & PLACEMENT FEES 10000Total 10000 Deductible0

0 0 0 0

5 BANK INTEREST INCOME 108767Total 88316 Deductible0

0 0 20451 0

6 TUITION FEES 39282602Total 39282602 Deductible0

0 0 0 0

Total Income 47468040 40763960 0 0 6704080 0Total Deductible Income 0 0

Expenses Details

Segmental bifurcation of Expense

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

1 POSTAGE EXPENSES 31355 31355 0 0 0 02 ADVERTISEMENT EXPENSES 20393 20393 0 0 0 03 BANK CHARGES 4855 4511 0 0 344 04 PRINTING AND STATIONERY 791056 603217 0 0 187839 05 SALARY 45566330 36460151 0 0 9106179 06 AFFILIATION FEES 400000 400000 0 0 0 07 CCIM REGULATORY FEES 130000 130000 0 0 0 08 CONVEYANCE EXPENSES 352367 301954 0 0 50413 09 ELECTRICITY 712067 712067 0 0 0 0

10 EXAMINATION FEES PAID 1083714 1083714 0 0 0 011 INTERNET CHARGES 22700 22700 0 0 0 012 GENERAL EXPENSES 565458 555458 0 0 10000 013 MEMBERSHIP FEES 25000 25000 0 0 0 014 RENT PAID 60500 60500 0 0 0 015 OTHER EXPENSES 9228 9228 0 0 0 016 PROFESSIONAL FEES 365898 0 0 0 365898 017 REPAIR AND MAINTENANCE 1528233 1520033 0 0 8200 018 TELEPHONE CHARGES 22985 22985 0 0 0 019 SOFTWARE EXPENSES 79060 0 0 0 79060 020 WATER CHARGES 53100 53100 0 0 0 021 MEDICAL EXPENSES 2466081 0 0 0 2466081 0



22 PRACTICAL METRICAL 444509 444509 0 0 0 023 ENROLMENT FEES 299328 299328 0 0 0 024 DEPRICIATION 883277 876902 0 0 6375 025 ADMIN CHARGES 313323 259024 0 0 54299 0

Total Expenses 56230817 43896129 0 0 12334688 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses BAMS Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 22040809


0 0 0 0

Salary - Teaching Colleges Contribution to PF 228507


0 0 0 0

Salary - Teaching Admin Charges PF 9619


0 0 0 0

Salary - Non Teaching Pay 20984476


0 0 8882817 0

Salary - Non Teaching Colleges Contribution to PF 209442


0 0 111510 0

Salary - Non Teaching Admin Charges PF 10122


0 0 6000 0

Affiliation / Inspection Affiliation Fee 400000Total400000 Claimed400000

0 0 0 0

Affiliation / Inspection Inspection Expenses 130000Total130000 Claimed130000

0 0 0 0

University fees paid (forstudents) Eligibility fees 299328


0 0 0 0

University fees paid (forstudents) Exam Fee paid to University 1083714


0 0 0 0

Repairs and Maintenance Maintenance - Accommodation - Faculty 60500Total60500 Claimed60500

0 0 0 0

Repairs and Maintenance Maintenance - College Building 1520033Total1520033 Claimed1520033

0 0 0 0

Repairs and Maintenance Maintenance - Others 8200Total0 Claimed0

0 0 8200 0

Admissions RegulatingAuthority

Admissions Regulating Authority Fee 32600 Total32600

0 0 0 0



Claimed0

Advertisement Cost of other advertisements for recruitment of staff 6281Total6281 Claimed6281

0 0 0 0

Advertisement Cost of other advertisements for Admissions 14112Total14112 Claimed14112

0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other Functions and Celebrations 87195


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other student welfare 153785


0 0 105852 0

Bank Interest / Commission/ Charges Bank Charges 4855


0 0 344 0

Professional Charges Professional Fees - Others 365898Total0 Claimed0

0 0 365898 0

Meeting Fees and Expenses Conveyance, Travelling, etc. to Members/ Trustee 352367Total301954 Claimed301954

0 0 50413 0

Communication Expenses Internet Charges 22700Total22700 Claimed22700

0 0 0 0

Communication Expenses Telephone, Fax Charges 22985Total22985 Claimed22985

0 0 0 0

Printing and Stationery Exam papers and form printing 603217Total603217 Claimed603217

0 0 0 0

Printing and Stationery Other stationary 187839Total0 Claimed0

0 0 187839 0

Establishment Expenses Electricity 712067Total712067 Claimed712067

0 0 0 0

Establishment Expenses Water 53100Total53100 Claimed53100

0 0 0 0

Establishment Expenses Security, Watchman agency etc 1891840Total1891840 Claimed1891840

0 0 0 0

Laboratory Material andOther Consumable forCollege

Labotory Material 444509Total444509 Claimed444509

0 0 0 0

Hostel Expenses Hostel Mess / Canteen 484026Total484026 Claimed484026

0 0 0 0

Hospital Expenses Patient Medicine, Implant, etc. 2466081Total0 Claimed0

0 0 2466081 0

Other Expenses Expenses related to Students 313974Total313974 Claimed0

0 0 0 0

Other Expenses All other expenses not categories/ not grouped in anyheads/sub heads given above 143359

Total0 Claimed0

0 0 143359 0

Depreciation As debited to Income & Expenditure Account 883277Total876902 Claimed876902

0 0 6375 0

Total Expenses 56230817 43896129 0 0 12334688 0Total Claimed Expenses 42166513

Allowability of Hospital Expenses

Hospital Year of Establishment 1989

Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses - Total income 0

Total Deficit 0



Claimed Deficit BAMS: 0

FOR OFFICE USE ONLY



Accepted

or





sspnsamiti.com/abc.php?q=faculty_details& 1/9


Online Fee Approval Proposal for Academic Year 2020-21 To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051

Name of the College/Institute: Nalasopara Ayurved Medical College, Vasai, Thane Code: BAMS0002 Location: DUBE STATESrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post Name Designation Joining

DateLeaving

Date Streams Form 16 Bank Acc NoBank Name Bank Type Annual

SalaryPay

Mode

1 Teaching Regular NotApproved Yes DUBE OMPRAKASH

NARSINGH PROFESSOR 30-10-1991 NA BAMS




972000 BankTransfer

2 Teaching Regular Approved Yes SHENDE HEMLATAHARISH PROFESSOR 10/12/1993 NA BAMS




972000 BankTransfer

3 Teaching Regular Approved Yes DUBE RUJUTAOMPRAKASH PROFESSOR 30/11/1991 NA BAMS




972000 BankTransfer

4 Teaching Regular Approved Yes BHOSALE SULBHAJAGDISH READER 13-07-




858120 BankTransfer

5 Teaching Regular Approved Yes PASI SARITAPRAMOD READER 23/09/2005 NA BAMS




858120 BankTransfer

6 Teaching Regular Approved Yes SHAH PARUL KETAN READER 08-09-2008 NA BAMS




853353 BankTransfer

7 Teaching Regular Approved Yes HANGE DHANANJAYVITTHAL READER 01/01/2014 NA BAMS




752400 BankTransfer

8 Teaching Regular Approved Yes DIWAN DHAWLAKETAN READER 29/02/2009 NA BAMS




752400 BankTransfer

9 Teaching Regular Approved Yes WALLEPAWARVASANT BABURAO READER 04-01-




752400 BankTransfer

10 Teaching Regular Approved Yes RATHI JYOTIMUKESH READER 23/12/2016 NA BAMS




750310 BankTransfer

11 Teaching Regular Approved Yes BHINGARE SWATIDHANRAJI READER 19-12-2011 NA BAMS




748220 BankTransfer

12 Teaching Regular Approved YesGUPTAVIJAYKUMARMALIND

READER 15/12/2011 NA BAMSApplicableandSubmitted



741950 BankTransfer

13 Teaching Regular NotApproved Yes PILLE DHANYA

RANJEET READER 01/01/2013 NA BAMSApplicableandSubmitted



737770 BankTransfer

14 Teaching Regular Approved Yes BANSOD ASMITASHANKAR READER 20-07-




733590 BankTransfer

15 Teaching Regular NotApproved Yes SAROJ SUMAN

JAIPRAKASH LECTURER 14-08-2017 NA BAMS




603600 BankTransfer

16 Teaching Regular Approved Yes KUDMATE SACHINKHUSHALRAO LECTURER 05-02-




601923 BankTransfer

17 Teaching Regular Approved Yes PUROHIT POOJAPRASANNA LECTURER 04-09-




601923 BankTransfer

18 Teaching Regular Approved Yes FIRKE AMITCHHAGAN LECTURER 15/12/2015 NA BAMS




600247 BankTransfer

19 Teaching Regular Approved YesYADAVMANISHKUMARSHRIKANT

LECTURER 04/09/2015 NA BAMSApplicableandSubmitted



600247 BankTransfer

20 Teaching Regular Approved Yes YADAV ANILKUMARMITTU LECTURER 03-04-




599966 BankTransfer

21 Teaching Regular NotApproved

Yes KURHE VISHALBHAGWANRAO

LECTURER 20/08/2015 NA BAMS Applicableand

4100100128009Bassien catholic


591667 BankTransfer



Submitted co-op bank ltd Scheduled

22 Teaching Regular Approved Yes KOKITKAR SAPANABAPU LECTURER 20-11-2017 NA BAMS




590187 BankTransfer

23 Teaching Regular Approved Yes EPPALPALLI SANITAANJAYYA LECTURER 26-07-




585157 BankTransfer

24 Teaching Regular Approved Yes MIRKAR PRITAMBUDDHADAS LECTURER 18-08-




565037 BankTransfer

25 Teaching Regular Approved YesMISHRAASHUTHOSHDINANATH





534312 BankTransfer

26 Teaching Regular Approved Yes RAMOLE DARSHNAPUNAMCHAND READER 01/08/2011 18-12-




532950 BankTransfer

27 Teaching Regular NotApproved Yes DALVI KOMAL

RAVIKANT LECTURER 08-09-2015 NA BAMS




427550 BankTransfer

28 Teaching Regular Approved Yes SONAWANE DIKSHADNYANDEV LECTURER 20-04-

201803-01-2019 BAMS




409107 BankTransfer

29 Teaching Regular Approved Yes GURAV SANTOSHKISHOR LECTURER 10-07-

201305-12-2018 BAMS




402400 BankTransfer

30 Teaching Regular Approved Yes YADAV ASHWINIRAJKUMAR LECTURER 11-05-2017 30-11-2018 BAMS




402400 BankTransfer

31 Teaching Regular Approved Yes GURAV SAMIKSHASANTOSH LECTURER 10/07/2013 05-12-




399047 BankTransfer

32 Teaching Regular NotApproved Yes BEHER PUNAM

BHALERAO PROFESSOR 01-09-2018 NA BAMS




386586 BankTransfer

33 Teaching Regular Approved Yes DHAGE VARSHASAPAN LECTURER 17-09-




321920 BankTransfer

34 Teaching Regular NotApproved Yes


LECTURER 13-08-2018

31-01-2019 BAMS




281679 BankTransfer

35 Teaching Regular NotApproved Yes RAJADHYAKSHA

SHWETA PRASAD LECTURER 03-12-2018 NA BAMS




197847 BankTransfer

36 Teaching Regular Approved YesDESHPANDESHWETASHASHIKANT





107307 BankTransfer

37 Teaching Regular NotApproved Yes PAL VINODKUMAR

KAILASH LECTURER 01-02-2019 NA BAMS




100600 BankTransfer

38 Teaching Regular Approved Yes SALVE NILESHMARUTI LECTURER 15-02-




72097 BankTransfer

39 Teaching Regular Approved Yes THORAT PRASHANTBHASKARRAO LECTURER 16/04/2016 30-04-


17100100023444Basen CatholicCo-Oprative Bank


50300 BankTransfer

40 Teaching Regular Approved Yes BHISE AJITATUSHAR LECTURER 21-12-

201712-04-2018 BAMS




20120 BankTransfer

41 Administration Regular NotApproved Yes PATIL NEETA

DAMODAR ADMINISTRATOR 01-05-1994 NA Not



366000 BankTransfer


DRONACHARYARAJENDRAGOVINDRAO

LIBRARIAN 12-11-2000 NA NotApplicable



295800 BankTransfer

43 Administration Regular NotApproved Yes GAWAD SARIKA


01-10-2014 NA Not



246000 BankTransfer

44 Administration Regular NotApproved Yes YADAV MUGDHA

VIKAS MUSIUM KEEPER 03-01-2015 NA Not


244633 BankTransfer

45 Administration Regular NotApproved Yes KAMBLE UMA

UTTAMCOLLEGE DEPT.ATTANDANT 19-11-2014 NA Not



222000 BankTransfer

46 Administration Regular NotApproved Yes JADHAV LAXMI

ASHOK CANTEEN STAFF 16-08-2012 NA Not

Applicable



220150 BankTransfer


Yes SARVANKARVAISHNAVI VILAS

CANTEEN STAFF 19-11-2014 NA NotApplicable

043100100000557BASSIEN


218917 BankTransfer



CATHOLIC CO-OPERATIVEBANK LTD

Scheduled

48 Administration Regular NotApproved Yes BHOSALE AKSHATA

ANANT CANTEEN STAFF 01-01-2015 NA Not

Applicable



218917 BankTransfer

49 Administration Regular NotApproved Yes NETKE PALLAVI

VASANTCOLLEGE DEPT.LAB. TECHNICIAN 01/01/2015 NA Not



217683 BankTransfer

50 Administration Regular NotApproved Yes KOVTHANKAR

NARESH NANDUCOLLEGE DEPT.ATTANDANT

23-04-2015 NA Not



212400 BankTransfer

51 Administration Regular NotApproved Yes YADAV KAMLESSH

SUBHASH AYABAI/WARDBOY 29/12/2014 NA ,HOSP NotApplicable



210000 BankTransfer

52 Administration Regular NotApproved Yes YADAV VIKITA

VIKAS PHARMACOGNOSIST 08-03-2013 NA Not

Applicable



208208 BankTransfer

53 Administration Regular NotApproved Yes MALGAVE SAVI

YOGESHCOLLEGE DEPT.LAB. TECHNICIAN

21-12-2016 NA Not

Applicable



205350 BankTransfer

54 Administration Regular NotApproved Yes SHETTY VIDYA

BALKRISHNA MATRON 24/01/2011 NA ,HOSP NotApplicable



201250 BankTransfer


KARMARKARMADHUKARMAHADEV

PHARMACYWORKER

22-08-2002 NA Not



201166 BankTransfer

56 Administration Regular NotApproved Yes KIRAN DILIP

CHOUHANATTENDENTPATHOLOGY

10-04-2018 NA ,HOSP Not



198333 BankTransfer

57 Administration Regular NotApproved Yes PANDEY RAMMILAN

RAMABHILEKH RMO 14-02-2014 NA ,HOSP Not

Applicable644002010003414Union Bank


198000 BankTransfer

58 Administration Regular NotApproved Yes MORE SAMITA

HARESHCOLLEGE OFFICESTAFF

10-06-1998 NA Not



197760 BankTransfer

59 Administration Regular NotApproved Yes NETKE SUVARNA

RAGHUNATHCOLLEGE OFFICESTAFF

14-08-2004 NA Not



197760 BankTransfer

60 Administration Regular NotApproved Yes TUSCANO ANJU

WISON STORE KEEPER 19/01/1996 NA ,HOSP NotApplicable



197760 BankTransfer

61 Administration Regular NotApproved Yes VALINJKAR

MANISHA KIRANHOSPITAL OFFICESTAFF 15/03/2001 NA ,HOSP Not



197760 BankTransfer

62 Administration Regular NotApproved Yes GONSALIVIS

DORETY RAJESH OT NURSE 01/08/2012 NA ,HOSP NotApplicable



197760 BankTransfer


GAIKWADSUDHAKARNIVRUTI

ASST LIBRARIAN 04-01-2001 NA Not



197211 BankTransfer

64 Administration Regular NotApproved Yes RAVLE DARSHNA

RAVINDRA PATHOLOGIST 15-06-2017 NA ,HOSP Not

Applicable



193800 BankTransfer

65 Administration Regular NotApproved Yes MHATRE JAYSHREE

BHAGWAN LABOUR MIDWIFE 01/08/2002 NA ,HOSP NotApplicable



192816 BankTransfer

66 Administration Regular NotApproved Yes GONSALVISE RITA

GONSALO OT ATTN. 31/03/2016 NA ,HOSP NotApplicable



192050 BankTransfer

67 Administration Regular NotApproved Yes KHAN IMTIYAZ

AHMED ELECTRICIAN 11-10-2000 NA NotApplicable



192000 BankTransfer

68 Administration Regular NotApproved Yes NAIK LAXMI

CHANDRAKANTCOLLEGE LAB.ASSITANT

12-05-2015 NA Not



192000 BankTransfer

69 Administration Regular NotApproved Yes KAMBLE SHARDHA

SHIVDAS CANTEEN STAFF 01/06/2006 NA ,HOSP NotApplicable



192000 BankTransfer

70 Administration Regular NotApproved Yes PANDEY SADHANA

YASHWANTPANCHKARMAATTEN. 05/12/2016 NA ,HOSP Not



192000 BankTransfer

71 Administration Regular NotApproved Yes RAJPUT

SATYAPRAKASH H ADMINISTRATOR 01/12/2015 NA ,HOSP NotApplicable



192000 BankTransfer


SHELARBHAGYASHREEHARISH

CANTEEN STAFF 02/01/2006 NA ,HOSP NotApplicable



190995 BankTransfer

73 Administration Regular NotApproved Yes PATIL RENUKA

JAGDISHPANCHKARMAATTEN. 05/11/2011 NA ,HOSP Not



190400 BankTransfer




Yes SAWANT SUVARNASITARAM

COLLEGE DEPT.ATTANDANT

01-06-2016

NA NotApplicable



189866 BankTransfer

75 Administration Regular NotApproved Yes BHOGAL NEHA AJIT IPD STAFF NURSE 01-04-

2014 NA ,HOSP NotApplicable



189312 BankTransfer

76 Administration Regular NotApproved Yes PAGADE GOVIND

RAPAJIPANCHKARMAATTEN. 26/07/2013 NA ,HOSP Not



189312 BankTransfer


PATHAKVIJAYSHANKARMUKHTAR

PHARMACIST 01/03/2011 NA ,HOSPApplicableandSubmitted



187756 BankTransfer


YADAVRAMBACHANNAKCHAND

AYABAI/WARDBOY 18/05/2015 NA ,HOSP NotApplicable



187500 BankTransfer

79 Administration Regular NotApproved Yes YADAV AMIT

RAKESH RSO 01/07/2015 NA ,HOSP NotApplicable

344200100001509SARAWAT bANK


187000 BankTransfer


DUBELALITCHANDRALALCHANDRA

RSO 01/08/2016 NA ,HOSP NotApplicable

62461582743STATE BANK OFHYDRABAD


187000 BankTransfer

81 Administration Regular NotApproved Yes YADAV ROHIT

BHARATPHARMACYWORKER

01-10-2017

31-08-2018

NotApplicable



186541 BankTransfer

82 Administration Regular NotApproved Yes TAMBE SANDESH

KASHINATHMULTIPURPOSEWORKER 01/01/2016 NA Not

Applicable64400201000442union bank ofindia


186133 BankTransfer

83 Administration Regular NotApproved Yes GAWRAT SARIKA

SURESH NA 05/01/2015 12/04/2017 ,HOSP NotApplicable



186000 BankTransfer

84 Administration Regular NotApproved Yes JHA SHANTKUMAR

NARESH RSO 01/11/2014 NA BAMS,HOSP

NotApplicable

915020034905082axis bank


186000 BankTransfer

85 Administration Regular NotApproved Yes SHIVDAS GIRISH

KUMARX-RAYTEACHNICIAN

01-10-2014 NA ,HOSP Not



186000 BankTransfer

86 Administration Regular NotApproved Yes SINGH VINAY

REKHA NA 01/01/2015 02/07/2014 ,HOSP NotApplicable



186000 BankTransfer


VAISHALI VIJAYCOLLEGE DEPT.ATTANDANT

01-04-2017 NA Not

Applicable



186000 BankTransfer

88 Administration Regular NotApproved Yes VERMA SHESHRAM

RAMBODH PHYSIOTHERAPIST 2/4/2013 NA ,HOSP NotApplicable



185593 BankTransfer


DRONACHARYASUGANDHARAJENDRA

COLLEGE DEPT.LAB. TECHNICIAN

20-12-2017 NA Not

Applicable



184967 BankTransfer

90 Administration Regular NotApproved Yes SALUNKHE

SANGEETA UTTAM MASSAGER 05-09-2017 NA ,HOSP Not



184200 BankTransfer

91 Administration Regular NotApproved Yes PANDEY SAMBHU

AMARJITCOLLEGE DEPT.ATTANDANT

01-12-2016 NA Not

Applicable



184000 BankTransfer

92 Administration Regular NotApproved Yes REHMAN RAJEENA

ABDUL IPD STAFF NURSE 01-08-2017 NA ,HOSP Not

Applicable



183600 BankTransfer

93 Administration Regular NotApproved Yes PARAB PRATIKSHA

PRABHAKAR NA 24/05/2014 03/02/2017 ,HOSP NotApplicable



181867 BankTransfer

94 Administration Regular NotApproved No DUBE VEENA

KAILAESH PHARMACIST 1/1/2016 NA ,HOSP NotApplicable



181704 BankTransfer

95 Administration Regular NotApproved Yes KAUTHANKAR

NANDINI NARESHCOLLEGE DEPT.ATTANDANT

01-03-2017 NA Not

Applicable



181387 BankTransfer

96 Administration Regular NotApproved Yes DUBEY RAJANA

GORAKHNATHDENTALATTENDANT 01/12/2015 NA ,HOSP Not



181310 BankTransfer

97 Administration Visiting NotApproved

Yes BADI VITTHALMURLIDHAR

ACCOUNTANT 01-04-2017

30-09-2018


017100100024671BASSIENCATHOLIC CO-

Co-Operative

180000 BankTransfer



OPERATIVEBANK LTD


98 Administration Regular NotApproved Yes HADAL BHARTI

BAMANPANCHKARMAATTEN. 01/01/2006 NA ,HOSP Not



178795 BankTransfer

99 Administration Regular NotApproved No PAWAR SUBHANGI

MAHENDRA IPD STAFF NURSE 1/3/2017 NA ,HOSP NotApplicable



177074 BankTransfer

100 Administration Regular NotApproved Yes GUPTA NITU

CHOTELAL IPD STAFF NURSE 01/01/2017 01/04/2019 ,HOSP NotApplicable



175541 BankTransfer

101 Administration Regular NotApproved Yes KAMNI SHIVAJI

GIRBAL WATCHMAN 01-08-2016 NA Not


174933 BankTransfer

102 Administration Regular NotApproved Yes PALEKAR PRADNYA

BALKRISHNA IPD STAFF NURSE 01-06-2017 NA ,HOSP Not

Applicable



174377 BankTransfer

103 Administration Regular NotApproved No BAGVE SUJATA

SITARAM IPD STAFF NURSE 1/1/2017 NA ,HOSP NotApplicable



172119 BankTransfer

104 Administration Regular NotApproved Yes RATATE KARISHMA

GOPAL IPD STAFF NURSE 01-06-2017 NA ,HOSP Not

Applicable



171554 BankTransfer


YADAVVIRENDRAPRASHADGAURISHANKAR

EMO 01-07-2015 NA ,HOSP Not



171100 BankTransfer


DHARANKARRAKESHGANGADHAR

MASSAGER 01-03-2017 NA Not

Applicable



169750 BankTransfer

107 Administration Regular NotApproved Yes OZA DEVENDRA

BHARATKUMARCOLLEGE DEPT.ATTANDANT

01-03-2017 NA Not

Applicable



167241 BankTransfer

108 Administration Regular NotApproved Yes DAS SUCHISMITA

KAUSHIK ACCOUNTANT 02-01-2016 NA Not



165200 BankTransfer

109 Administration Regular NotApproved Yes PATHAK KULDEEP

VIJAYSHANKAR MUSIUM KEEPER 10-07-2016 NA Not

Applicable



163008 BankTransfer

110 Administration Regular NotApproved Yes KOLI VINAYAK

GAJANANCOLLEGE LAB.ASSITANT

01-08-2017 NA Not

Applicable



162158 BankTransfer

111 Administration Regular NotApproved Yes RAI PRAVESH SURYA PANCHKARMA

ATTEN. 2/1/2017 NA ,HOSP NotApplicable



161964 BankTransfer

112 Administration Regular NotApproved Yes TEKCHANDANI

HITESH DILIPMULTIPURPOSEWORKER

19-12-2016 NA Not

Applicable



158400 BankTransfer

113 Administration Regular NotApproved Yes SINGH RESHAMA

DINESHCOLLEGE DEPT.ATTANDANT

04-09-2017 NA Not

Applicable



158092 BankTransfer

114 Administration Regular NotApproved Yes DEVRE HARISH

LAXMAN DARK ROOM ATTN 01/01/2005 NA ,HOSP NotApplicable



156560 BankTransfer

115 Administration Regular NotApproved Yes PAL VINOD KUMAR

KAILASHDEPUTYSUPERINTENDENT 01/12/2015 NA ,HOSP Not

Applicable34449980383state bank of india


156400 BankTransfer


TAMBERATNAPRABHARAMCHANDRA


01-07-2019 ,HOSP Not



149722 BankTransfer

117 Administration Regular NotApproved Yes SINGH DINESH

TEJBAHADUR LIFTER 01-03-2016 NA Not



148093 BankTransfer

118 Administration Regular NotApproved Yes MHATRE SANJANA

PRADIP ASST LIBRARIAN 20-06-2017 06-11-2018 Not

Applicable



147600 BankTransfer

119 Administration Regular NotApproved Yes WALMIKI VIKAS

SUSHILKUMARCOMPUTORORPEATOR 15/01/2013 01/01/2019 ,HOSP Not



146150 BankTransfer


Yes CHHETRIMANBAHADURPURAN

COLLEGE DEPT.ATTANDANT

01/12/2015 NA NotApplicable

017100100024457BASSIENCATHOLIC CO-


141316 BankTransfer



OPERATIVEBANK LTD

121 Administration Regular NotApproved Yes DANGE ZAKI ABDUL

KADIR PATHOLOGIST 01-10-2011 NA NotApplicable

344200100001601Sarasvat Bank


140000 Cheque

122 Administration Regular NotApproved Yes PANDEY HIMANSHU

HARISHANKAR MUSIUM KEEPER 01/05/2015 02/08/2015 ,HOSP NotApplicable



136800 BankTransfer


SINGHRAMPRAVESHLALMOHAR

GARDENER 01-01-2015 NA Not



135500 BankTransfer

124 Administration Regular NotApproved Yes PANDEY CHANDAN

RAMESHCOLLEGE DEPT.ATTANDANT

26-05-2017 NA Not

Applicable



134850 BankTransfer

125 Administration Regular NotApproved Yes BHOIR SAYALI

PRAKASH IPD STAFF NURSE 02-11-2017 NA ,HOSP NotApplicable



134767 BankTransfer

126 Administration Regular NotApproved Yes YADAV UPENDRA

VIJAYPRASADCOLLEGE DEPT.ATTANDANT

24-07-2018 NA Not



133866 BankTransfer

127 Administration Regular NotApproved Yes YADAV AYODHYA

SIYARAM WATCHMAN 24-07-2018 NA Not



132266 BankTransfer

128 Administration Regular NotApproved No SINHA RANJEET

HARIMOHAN WATCHMAN 01-12-2016 NA Not

Applicable



130666 BankTransfer

129 Administration Regular NotApproved Yes WALMIKI SUPRIYA

VIKASHCOLLEGE DEPT.ATTANDANT

04-09-2017

31-12-2018

NotApplicable



129625 BankTransfer

130 Administration Regular NotApproved Yes GUPTA PRIYA

DHARMENDRA IPD STAFF NURSE 01-06-2017 NA ,HOSP Not

Applicable



128441 BankTransfer

131 Administration Regular NotApproved Yes PANCHAL VAIBHAV

VASANTBHAICOLLEGE DEPT.ATTANDANT

01-08-2018 NA Not



128000 BankTransfer

132 Administration Regular NotApproved Yes ADHIKARI

MINAKSHI SANJAY IPD STAFF NURSE 01-08-2017 NA ,HOSP Not

Applicable



127100 BankTransfer


MAMTA AMOL IPD STAFF NURSE 23-09-2017 NA ,HOSP Not

Applicable



126840 BankTransfer

134 Administration Regular NotApproved Yes ANSURKAR

SWAPNALI DEEPAK IPD STAFF NURSE 09-07-2018 11-05-2019 ,HOSP Not



125069 BankTransfer

135 Administration Regular NotApproved Yes SAWANT NIKITA

SATISH RMO 01-07-2015 NA ,HOSP Not



123800 BankTransfer

136 Administration Regular NotApproved Yes RAIDAS MAYURI

RAMNIVAS IPD STAFF NURSE 01-08-2018 NA ,HOSP Not



120383 BankTransfer

137 Administration Regular NotApproved Yes DHEKNE RAJSHREE

SADASHIV NA 03/07/2014 02/04/2017 ,HOSP NotApplicable



116250 Cash

138 Administration Regular NotApproved No KAMBLE SAMTA

SANDEEP AYABAI/WARDBOY 2/1/2017 NA ,HOSP NotApplicable



112634 BankTransfer

139 Administration Regular NotApproved Yes YADAV SANTOSH

PARMA EMO 10-10-2017 NA ,HOSP Not

Applicable BASSEINCATHOLIC BAN


108500 Cash

140 Administration Regular NotApproved Yes ROHIT JITENDRA

KALIDASCOLLEGE DEPT.ATTANDANT

01-02-2018

07-06-2018

NotApplicable



105600 BankTransfer

141 Administration Regular NotApproved Yes NEVREKAR ROHIT

GURUNATHCOLLEGE DEPT.LAB. TECHNICIAN

07-08-2018

28-02-2019

NotApplicable



101867 BankTransfer

142 Administration Regular NotApproved Yes RAUT MAMTA

JAIDEV AYABAI/WARDBOY 01-09-2018

22-03-2019 ,HOSP Not



98900 BankTransfer

143 Administration Regular NotApproved Yes GUPTA RAMAVADH

SHIVPUJAN GARDENER 01-10-2018 NA Not



96000 BankTransfer

144 Administration Regular NotApproved Yes VAIT KUNDA

GANPAAT NA 01-01-2018 NA ,HOSP Not


96000 BankTransfer

145 Administration Regular NotApproved Yes PANDEY PRIOM

RAMESH DRESSER 01-06-2018

14-09-2019 ,HOSP Not



95963 BankTransfer




Yes DESHMUKH VISHWAVIKAS

EMO 01-10-2018


04310010001166Bassein CatholicCo-op Bank Ltd


93333 BankTransfer

147 Administration Regular NotApproved Yes GYANESHWAR

ESHDUTTA SHUKLA STORE KEEPER 02-05-2018 09-11-2018 ,HOSP Not



93231 BankTransfer

148 Administration Regular NotApproved Yes MISTRI SUVARNA

CHANDRAKANT AYABAI/WARDBOY 01-10-2018

15-04-2019 ,HOSP Not



93000 BankTransfer

149 Administration Regular NotApproved Yes RUMAO JENIFER

SATISH IPD STAFF NURSE 31-08-2009

01-10-2018 ,HOSP Not



93000 BankTransfer

150 Administration Regular NotApproved Yes BANARSE JYOTI

VASUDEV NA 01/07/2014 31/03/2017 ,HOSP NotApplicable



93000 Cash

151 Administration Regular NotApproved Yes VISHWAKARMA

RANJANA GANESH IPD STAFF NURSE 18-09-2018 NA ,HOSP Not



93000 BankTransfer

152 Administration Regular NotApproved Yes PARERA SAVITA

MILIND IPD STAFF NURSE 15-09-2018 NA ,HOSP Not



93000 BankTransfer

153 Administration Regular NotApproved Yes NANDA KAMLA

SATISH AYABAI/WARDBOY 04/06/2014 01/01/2017 ,HOSP NotApplicable



89900 BankTransfer

154 Administration Regular NotApproved Yes KHEDEKAR JYOTI

BALRAMCOLLEGE DEPT.ATTANDANT

03-07-2017

30-09-2018

NotApplicable



86250 BankTransfer

155 Administration Regular NotApproved Yes DUBEY SANJAY

RAMDUTTACOLLEGE LAB.ASSITANT

01-06-2018

31-10-2018


Bank


80000 Cash


SRIVASTAVPRIYANKAGYANCHANDRA

NA 21/11/2014 31/03/2017 ,HOSP NotApplicable



77500 Cash

157 Administration Regular NotApproved Yes ABRAHAM JAISY T NA 04/07/2014 31/03/2017 ,HOSP Not



77500 Cash

158 Administration Regular NotApproved Yes SHAIKH AMISHA

ZULFIKAR IPD STAFF NURSE 08-07-2018

13-10-2018 ,HOSP Not



71300 BankTransfer

159 Administration Regular NotApproved Yes MANDAL DEEPAK

BADALATTENDENTPATHOLOGY

01-06-2018

22-10-2018 ,HOSP Not



70000 BankTransfer

160 Administration Regular NotApproved Yes MELVANKI NEELIMA

MANOJ YOGA TEACHEA 22-06-2000 NA Not

Applicable50100131747831HDFC BANK


67200 BankTransfer

161 Administration Regular NotApproved Yes DESHMUKH SACHIN

BHAUSAHEBCOLLEGE DEPT.LAB. TECHNICIAN 01/08/2016 NA Not

Applicable344203100001004SARAWAT bANK


66400 Cash

162 Administration Regular NotApproved Yes PATEL AMIT

MAFATLAL MICROBIOLOGIST 02-03-2017 NA ,HOSP Not



65000 BankTransfer

163 Administration Regular NotApproved Yes SINGH ARUN

SHIVMANGALCOLLEGE DEPT.ATTANDANT

30-08-2013 NA Not



64000 BankTransfer

164 Administration Regular NotApproved Yes AMBALKAR NIKITA

ANUPAM RSO 01-07-2015 NA ,HOSP Not

Applicable50100075805000hdfc BANK


62000 BankTransfer

165 Administration Regular NotApproved Yes SHIRKE TEJASHREE

MANGESHATTENDENTPATHOLOGY

02-12-2018

01-06-2019 ,HOSP Not



61200 BankTransfer



DEPUTYSUPERINTENDENT

01-02-2019 NA ,HOSP Not

Applicable



60400 BankTransfer

167 Administration Visiting NotApproved Yes TIWARI SOMDAT

SHIVSHARAN YOGA TEACHEA 05-04-2016 NA Not


60000 BankTransfer

168 Administration Regular NotApproved Yes SHARMA GOVIND

HEMLAL NA 01-03-2017 NA Not

Applicable



58666 BankTransfer

169 Administration Regular NotApproved Yes BENDKALI PRABHA

BHAGWAN IPD STAFF NURSE 06-12-2018 NA ,HOSP Not



56610 BankTransfer

170 Administration Regular NotApproved Yes FASALE SARLA

NAMDEV IPD STAFF NURSE 06-12-2018

17-08-2019 ,HOSP Not



56537 BankTransfer

171 Administration Regular NotApproved Yes RANE PRASHANT

RAMCHANDRA ORTHO DOCTOR 01/01/2015 NA NotApplicable

50100121097373HDFC BANK


55000 Cheque


Yes SINGH DEEPAKKUMAR VIRENDRA

MUSIUM KEEPER 01-12-2016

16-11-2018 NotApplicable

Co-Operative

54933 Cash




173 Administration Regular NotApproved Yes PALWANKAR

ESHANYA ARVIND ACCOUNTANT 15-05-2018

01-08-2018 ,HOSP Not



47000 BankTransfer

174 Administration Regular NotApproved Yes ALIM KALYANI

SHANKAR MUSIUM KEEPER 16-03-2016 NA Not



46400 BankTransfer

175 Administration Regular NotApproved Yes PAWAR MINAKSHI

SHANTARAM IPD STAFF NURSE 06-12-2018

01-04-2019 ,HOSP Not



43568 BankTransfer

176 Administration Regular NotApproved Yes RATHOD VINESH

UTTAM OT ATTN. 13-02-2017 NA Not

Applicable



41333 BankTransfer

177 Administration Regular NotApproved Yes DIXIT RAMSAKAL

OMKARNATH DARK ROOM ATTN 15-01-2019

15-08-2019 ,HOSP Not



40000 BankTransfer

178 Administration Regular NotApproved Yes PAITODE VEDIKA

NITIN PHARMACOLOGIST 01/01/2016 NA NotApplicable



40000 Cheque

179 Administration Regular NotApproved Yes RAHATE SUSHANT


15-05-2018

30-07-2018


Bank


40000 BankTransfer

180 Administration Regular NotApproved Yes AAIRE SHOBHA

RAMESHCOLLEGE LAB.ASSITANT

01-03-2017 NA Not

Applicable



40000 BankTransfer

181 Administration Visiting NotApproved Yes PANDEY RASHMI

JAGDEOPRASAD PHARMACOLOGIST 02-03-2017 NA Not


40000 Cheque

182 Administration Regular NotApproved Yes MALAP RAJENDRA

PANDURANG SPORT TEACHER 15/06/2015 NAApplicableandSubmitted

32598015780state bank of india


36000 Cheque

183 Administration Regular NotApproved Yes PAWAR YOGESH

SUDHIR MUSIUM KEEPER 16-05-2018

20-07-2018


Bank


34666 BankTransfer

184 Administration Regular NotApproved Yes JOSHI SWATI

GANESH IPD STAFF NURSE 26-11-2018 01-04-2019 ,HOSP Not



33583 BankTransfer

185 Administration Regular NotApproved Yes GHATGE SUVARNA

KISHORCOLLEGE LAB.ASSITANT

01-02-2019 NA Not



32000 BankTransfer

186 Administration Regular NotApproved Yes PANDEY VINITA

MUKESH IPD STAFF NURSE 26-11-2018 01-4-2019 ,HOSP NotApplicable Bassein Catholic

Co-op Bank Ltd


31517 BankTransfer

187 Administration Regular NotApproved Yes HUMNE SUGANDHA

YASHWANT AYABAI/WARDBOY 01-05-2017

02-07-2017 ,HOSP Not


31000 Cash

188 Administration Regular NotApproved Yes SOLANKI LAXMAN

SANA AYABAI/WARDBOY 01-02-2019 NA ,HOSP Not



25071 BankTransfer

189 Administration Regular NotApproved Yes DUBE MEENA

SHYAMSUNDAR ADMINISTRATOR 01/11/1991 NA NotApplicable



24330 BankTransfer

190 Administration Regular NotApproved Yes SHAHU SUDHIRA

CHINILAL AYABAI/WARDBOY 17-02-2019

01-04-2019 ,HOSP Not



20277 BankTransfer


WALMIKINAVINKUMARDEVRAM

COLLEGE LAB.ASSITANT

10-02-2019 NA Not



18667 BankTransfer

192 Administration Regular NotApproved Yes KOLEKAR RANJANA

GANESH AYABAI/WARDBOY 23-02-2018 19.05.2018 ,HOSP Not



18083 BankTransfer

193 Administration Regular NotApproved Yes RAJPUT NIRMALA

VIJAY AYABAI/WARDBOY 13-12-2018

01-02-2019 ,HOSP Not



17340 BankTransfer

194 Administration Regular NotApproved Yes SINGH RATAN

GANESHCOLLEGE LAB.ASSITANT

01-03-2018

30-04-2018

NotApplicable


16000 Cash

195 Administration Regular NotApproved Yes CHAUDHARY

BUNTY RAKESH STORE KEEPER 15-01-2019

01-03-2019 ,HOSP Not



16000 BankTransfer

196 Administration Regular NotApproved Yes NEWREKAR ROHIT

GURUNATHCOMPUTORORPEATOR 11-03-2019 NA ,HOSP Not



16000 BankTransfer

197 Administration Regular NotApproved Yes DAWAL DINESH

HARISHCHANDRACOLLEGE DEPT.ATTANDANT

01-12-2017

30-04-2018

NotApplicable



15500 BankTransfer

198 Administration Regular NotApproved Yes BIND MANSA

RAMAVADH AYABAI/WARDBOY 10-12-2018

01-02-2019 ,HOSP Not



13770 BankTransfer


Yes SAWANT MANDAMOHAN


01-11-2018 ,HOSP NotApplicable

017100100025404Bassein Catholic


7650 BankTransfer



Co-op Bank Ltd ScheduledTotal Teaching Faculty 40 Total Non Teaching Faculty 159

Total Approved Faculty 31 Total Non Approved Faculty (Including Proposal Sent for Approval) 168Total Annual Salary - Teaching 22040809 ( 51%)

Total Annual Salary - Administration 20984476 (49%)Total Annual Salary 43025285

Total Basic Pay 33844436Total Grade Pay 0Total HRA Pay 0

Total DA Pay 8383378Total TA Pay 797471Total IT Pay 1473190

Total Institute PT/PF Pay 422674Total PT/PF/other statutory deduction Pay 353675

FOR OFFICE USE ONLY



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