FEES REGULATING AUTHORITY - 2020-21, Mumbai...INDIRA COLLEGE OF ENGINEERING AND MANAGEMENT 64,65,...

11/4/2019 FEES REGULATING AUTHORITY - 2020-21

sspnsamiti.com/abc.php?q=printcheck_list1&stream=MBA&st=st1&year=2020-21& 1/2

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 MBA

1

Name of the College/Institute: INDIRA SCHOOL OF BUSINESS STUDIES, PUNE Code: MB6460 Stream: MBA Year: 2020-21 Location: 89/2A, NEW PUNE-MUMBAI HIGHWAY, TATHWADE, Pune

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

205000190000180000168000

Fee Proposed by College for AY 2020-21 Proposal Status YProposed fee for 2020-21 279724 Rs.

C) Year of recognition by respective council/Government : 20062.1 Streams combined Yes / No No2.1.1 Streams combined3. Whether undertaking on stamp paper submitted reg. refund? Y

4 Computation of final tuition fee and development fee:

Expenditure incurred (inRs.)

Total Per Student(divided by 4.8)

4.1.1 Salary expenditure for 2018-19 to approved teaching /non teaching staff. as per DTE / AICTE / PCI / COA / GOVERNMENT / UNIVERSITY norms the figure to begiven of Professors/Associates Professors/Assistant Professors as per the norms required and actual No. 13736331 114469

4.1.2 Salary/Honorarium paid to visiting Faculties and their numbers 746103 62184.1.3 Stipend paid to the students 0 04.1.4 Total Salary Expenditure ( 4.1.1+4.1.2+4.1.3) 14482434 120687

4.2 Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal charges and unrelated expenditure to be excluded , except interest paid on TEQUIP loan )for 2018-19 10632835 88607

4.2.1a) Less income derived by using college property 0b) Hostel expenses, if any 0

4.2.2 Total (4.1.4 + 4.2) - (4.2.1) 25115269 2092944.2.2.1 Actual Bank Interest Amount Claimed (7945328) or Total interest allowable limited to 2% of 4.2.2 (502305) whichever is lower 502305 41864.2.2.2 Total 4.2.2 + 4.2.2.1 25617574 2134804.2.3 10% of 4.2.2.2 for increase in cost for 2018-19 2561757 21348

4.3

Usage charge for building - Regular / First Shift Rs. 5500 per student for total sanctioned intake 660000 5500

Usage charge for building - Second ShiftRs. 2750 per student for total sanctioned intake 0

4.4 Depreciation on other assets at approved rates as on 31.03.2018 - Regular / First Shift 442173 36854.5 Total of (4.2.2.2 to 4.4) 29281504 2440134.6 Sanctioned strength in the course run in Academic Year 2018-19 (No.) - Regular / First Shift

(This is to exclude the Tution Waiver Scheme (TWS) students) 120

Sanctioned strength in the course run in Academic Year 2018-19 (No.) - Second Shift 0


sspnsamiti.com/abc.php?q=printcheck_list1&stream=MBA&st=st1&year=2020-21& 2/2

(This is to exclude the Tution Waiver Scheme (TWS) students)

4.7Actual strength in the course run in Academic Year 2018-19 (No.) - Regular / First Shift 120Actual strength in the course run in Academic Year 2018-19 (No.) - Second Shift 0

4.8Controlling strength (No.)(Higher of 4.6 & 4.7) - Regular / First Shift 120Controlling strength (No.)(Higher of 4.6 & 4.7) - Second Shift 0

4.9 Per Student Fee (4.5/4.8) 2440134.9.1 Equalization Factor - Duration of Course 2 Years - 1% of 4.9 24404.9.2 Tuition Fee (4.9 + 4.9.1) (0% increase due to less admissions if any) 2464534.10 Development fee (10% of 4.9.2) 246454.10.1 Total fee (4.9.2 + 4.10) 271098

4.10.2

Credit for accreditation/quality improvement etc NAAC Grade - A / NBA Courses - 0%/ NIRF within top 500 - Y - Add = 3697 Ph.D Holder - 50% - Add = 2465Research Publications in international journals & Patents - 1.10 per faculty per year - Add = 1232Placement of students - 100% - Add = 1232

8626

4.10.3 Total Development Fee (4.10 + 4.10.2-(33271)) or Limited 15% of Tuition Fee(4.9.2- (36968)) whichever is less. 332714.10.4 Total Fee (4.9.2 + 4.10.3) 279724Expense 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)3)4)

Prepared by:

Checked by (Chartered Accountant)


sspnsamiti.com/abc.php?q=print& 1/20


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 MB6460 - INDIRA SCHOOL OF BUSINESS STUDIES, PUNEAddress 89/2A, NEW PUNE-MUMBAI HIGHWAY, TATHWADE, Pune

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 Account and(iii)Balance Sheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and counter signedby 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 be accepted.) Also confirm thatthe 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 roll should becertified 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. Yes8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes9 Accreditation Certificate if any Yes10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 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

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MQ==&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=Mg==&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=Mw==&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=NA==&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=Ng==&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MjQ=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MjU=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MjY=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=OA==&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=Mjc=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=Mjk=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MTE=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MTI=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MTY=&uname=TUI2NDYw

http://sspnsamiti.com/userindex.php?q=pdfreader&ckno=MzI=&uname=TUI2NDYw



Calculation of Depreciation on other assets for AY 2020-21 - For Regular Shift

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) - Dx A

(ClosingWDV)G=E-F MBA

NonFRA

CoursesHostel Hosp

ital Trust

1 Computer 25 789022 11405 261269 0 1061696 232765 828931 232765 0 0 0 02 Books 25 522488 2494 257450 0 782432 163427 619005 163427 0 0 0 03 FURNITURE 15 65662 52208 7422 0 125292 18237 107055 18237 0 0 0 04 MACHINERY 15 126781 25208 65938 0 217927 27744 190183 27744 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 Act withCode 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 Shree Chanakya Education SocietyAddress (With Pin Code) Flat No.1, Runwal Sarita, Plot No.4, Survey No. 258/1/3, Balaji Park, Baner, Pune-7District - Taluka Pune-MulshiTelephone No. with STD Code (020) 66759463, 404Fax No. with STD Code (020) 66759601E-mail ID [email protected] www.indiraedu.inRegistration No. and date of Trust F8988 PUNE--10/02/1994Year of Establishment of the trust 1994PAN No - TAN No AAETS6660C--PNES11002FTrustee Details

Sr.No. Name of Trustees Designation Profession of Trustee1 DR. TARITA SHANKAR SECRETARY SOCIAL WORKER2 MRS. SNEHAL SADANAND MHALGI MEMBER SOCIAL WORKER3 PILAJI SURSINGH JADHAVRAO TREASURER AGRICULTURIST4 PROF. CHETAN SHANKARRAO WAKALKAR VICE-PRESIDENT EDUCATIONIST5 SHRI ADESH PRABHAKAR GAEKWAD JOINT SECRETARY BUSINESS6 SMT. SARITA SHANKAR WAKALKAR PRESIDENT SOCIAL WORKER7 MR. GIRISH POPATLAL PAREKH MEMBER SERVICE

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

Year Courses Run

1 INDIRA SCHOOL OF BUSINESS STUDIES �ABHINAVAN�, 89/2A�, NEW PUNE-MUMBAI HIGHWAY, TATHAWADE, PUNE � 411 033 MB6460 2006 MBA

2 INDIRA INSTITUTE OF MANAGEMENT 85/5-A, �TAPASYA�, NEW PUNE-MUMBAI HIGHWAY, TATHWADE, PUNE � 411 033 6103 1994 MBA

3 INDIRA GLOBAL BUSINESS SCHOOL 64,65, GAT NO 276, PARANDWADI, TAL. MAVAL., DIST PUNE 410506 6777 2011 MBA

4 INDIRA COLLEGE OF PHARMACY "NIRAMAY", S.NO. 89/2A, NEW PUNE MUMBAI HIGHWAY, TATHWADE, PUNE -411033 6360 2006 B. PHARMA,M. PHARMA

5 INDIRA COLLEGE OF COMMERCE ANDSCIENCE 89/2A, NEW PUNE MUMBAI HWY, TATHAWADE, PUNE, MAHARASHTRA 411033 00 2001

B.COM, BBA,BCA,M.COM,BBM-IB

6 INDIRA COLLEGE OF ENGINEERINGAND MANAGEMENT

64,65, GAT NO 276, TAL. MAVAL, INDIRA COLLEGE ROAD, PARANDWADI, MAHARASHTRA410506 6179 2007 BE, ME, MBA,

MCA

7 INDIRA COLLEGE OF ARCHITECTURE &DESIGN

S. NO- 64, 65, GAT NO- 276, PARANDWADI, NEAR SOMATNE PHATA, PARANDWADI, PUNE,MAHARASHTRA 410506 6882 2015 B.ARCH

8 INDIRA NATIONAL SCHOOL S. NO. 111/1/2, OPPOSITE INDIRA INSTITUTE, OFF NEW PUNE MUMBAI HIGHWAY, TATHWADE.TALUKA: HAVELI, DISTRICT: PUNE, STATE: MAHARASHTRA PIN: 411033 NA 2007 I - XII

Name of the Courses

Sr.No Stream Course Duration

SI2018-19

SI2017-18

SI2016-17

SI2015-16

SI2014-15

1 MBA M.B.A.(GENERAL MANAGEMENT) 2 60 60 0 0 0



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

Sr.No. Particulars

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

Extent of subsidy /

concessionAs Per Norms Available

College / InstituteLand

1 Free Holda Govt. 0 0 0 0b Others 0 199124 85689392 0

Total 0 199124 85689392 02 Lease Holda Govt. 0 0 0 0b Others 0 0 0 0

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

Status of the Building:

a)If Rented College / Institute Other Total

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

b)If Owned College / Institute Other Total

Built up Area (in Sq. Mtr.) 71143 0 71143Cost(Amt. in Rs.) 874057924 0 874057924

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.) 71143 0 71143

10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government Bodies If yes, Amount Received for the Financial Year - 0Date

Place

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



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 MBA M.B.A.(GENERAL MANAGEMENT) 2 60 0 60 60 0 60 0 0 0 0 0 0 0 0 0

Total 60 0 60 60 0 60 0 0 0 0 0 0 0 0 0

Institute InformationAddress 89/2A, NEW PUNE-MUMBAI HIGHWAY, TATHWADE, PunePIN Code 411033Year of Establishment 2006District - Taluka Pune-MulshiTelephone No. (WIth STD code) 020-66759463Fax No. (WIth STD code) 020-22922217E-Mail ID [email protected] Site www.indiraisbs.ac.inWhether Land or Building provided by the government or anyother public body No.

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

NAAC Accreditation (Accreditation must be valid as on date) Yes with A / A+ / A++ grade.Whether college is autonomous NoCollege NIRF Ranking within top 500 if any YesPh.D Holders percentage of Total Teaching Staff 50 %Total number of research publications in International journals& patents filed by the college 11

Placement of students 100Name of the Director / Principal of the Institution Dr. Renu BhargavaPerson duly authorised in terms of section 2 (l) of the Act Dr. Renu Bhargava Designation: Director Mobile No: 9890669774Sanctioned Intake capacity as per AICTE/PCI/COA/University 60

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

1 HDFC 50200024799483 WAKAD

Form B2 I Year II Year IIIYear

IVYear

VYear

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 60 60 0 0 0(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0Year of recognition by respective council 2013Name of the University/Board/Affiliated Body to which this course is affiliated Pune University



Whether Permitted by State Govt. Yes

Hostel Facility StatusYesBoys- 35Girls- 25Total Capacity- 60

Total No. of laboratories in the Department 1Total cost of Equipment in the Department (Rs. in Lakhs) 952268 Rs. In LakhsTotal Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 0 Rs. In LakhsTotal cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 952268 Rs. In Lakhs

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

No.of Titles 674No. of Books available 4030No. of Journals subscribedIn current year 12

B) Carpet Area in Use for Library(in Sq. Mtr.) 300

c) Facilities in Department - Library

1. Internet Facility2. Photocopying Facility3. Multimedia Facility4. Scanner Facility

No. of Staff

Teaching StaffAs per

Councilnorms

Posts filed in TotalFilled

in PostsVacantPostsRegular Adhoc Contract

a) Professors 1 1 0 0 1b) Assistant Professors / HOD 2 2 0 0 2c) Lecturers 5 5 0 0 5Form B4Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :120 Student on Roll : 120a) With approved staff 6 Student - Teacher Ratio = 20:1 Student - Teacher Ratio = 20:1b) With (approved adhoc + contract) staff 2 Student - Teacher Ratio = 60:1 Student - Teacher Ratio = 60:1

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

Total Filled in Posts Vacant PostsRegular Adhoc Contract

a)Technical 2 2 0 0 2b) Non- Technical 6 6 0 0 6c) Class- IV 2 2 0 0 2

Total 10 0 0 10 0Ratio of Non - Teaching - Teaching Staff 1:1Form B515 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y

16

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

b) if owned built-up area in 7284 Sq.Mtr.College / Institute Others Total

Capital investment (Amount Rs. in Lakhs) 243.42 0 243.42Recurring annual expenditure (Amount Rs. in Lakhs) 4.29 0 4.29

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

Annual Expenditure (Amount Rs. in Lakhs) 0 0 0



17 Mention relation of the landlord with the College / Institute if Any Founder Secretary & Cheif Managing TrusteeProjected Addition College / Institute / Hostel

Particulars 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.) 0 0 0c. Lab / Work shop 0 0 0d. Laboratory equipments 500000 550000 600000e. Books 225000 250000 300000f. Furniture & dead stock 550000 600000 650000g. Vehicals 0 0 0h. Others 0 0 0

Total 1275000 1400000 1550000Form B9Fees collected during last year per student for UG course

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

1st Year 0 00

2nd Year 0 0

3rd Year 0 0

4th Year 0 0

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

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

1st Year 60 11590000

2nd Year 60 10620000

Fees collected (2018-19) per student for UG/PG courseUG Course - 0PG Course - 190000

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) 190000 1159000b) PIO + Foreign National 0 0Form B10(A) Administrative Staff in the Institute / CollegeName of the Principal / Director Dr. Renu BhargavaRegularincharge Regular

Pay Scale 37400 - 67000Faculty Details (Teaching and Administrator)

SrNo Name Appoint

TypeAppoint

DateJoining

Date Streams Teach Faculty Type Pay Scale GradePay

1 KAMBLE DAYANAND FULCHAND Regular 14/01/2015 15/01/2015 MBA Administrator 15600-39100 70002 JADHAV MADHUKAR HANMANT Regular 01/07/2013 01/07/2013 MBA Administrator3 JADHAV LAHU PANDIT Regular 01/07/2013 01/07/2013 MBA Administrator



4 BABAR AMRUT MADHUKAR Regular 01/07/2013 01/07/2013 MBA Administrator5 GAIKWAD SUBHASH GULAB Regular 01/07/2013 01/07/2013 MBA Administrator6 RANSING RANJANA VISHWANATH Regular 01/07/2013 01/07/2013 MBA Administrator7 MORE SACHIN BABURAO Regular 01/10/2016 01/10/2016 MBA Administrator 381508 RATNAKAR SHARVARI SACHIN Regular 02-01-2018 01-09-2018 MBA Administrator 220009 CHANDRA SAPTARSHI M. Regular 16-08-2017 16-08-2017 MBA Administrator10 PAWAR VAIBHAV ASHOK Regular 03/09/2018 03/09/2018 MBA Administrator 1800011 BHARGAVA RENU DEEPAK Regular 29-06-2013 01-07-2013 MBA Teaching 37400-67000 1000012 THELKAR VISHAL RAMESH Regular 29/06/2013 01/07/2013 MBA Teaching 37400-67000 900013 DANDE MANGESH PURUSHOTTAM Regular 14/01/2015 15/01/2015 MBA Teaching 15600-39100 600014 VYAS MANMOHAN JANARDAN Regular 29-06-2013 01/07/2013 MBA Teaching 15600-39100 600015 MISTRY TAUSIF FARROQUE Regular 29/09/2016 29-09-2016 MBA Teaching 15600-39100 600016 SINGH KOMAL BALJINDER Regular 01-04-2017 01-04-2017 MBA Teaching 37400 900017 KARNAWAT AMRITA SUNNY Regular 01-06-2017 01-06-2017 MBA Teaching 15600 600018 MAHAJAN YOGESH DEVKINANDAN Regular 14-06-2017 14-06-2017 MBA Teaching 37400 900019 KURODE TANAY SUHAS Regular 01/08/2018 01/08/2018 MBA Teaching 15600-39100 600020 DESHMUKH KALPANA KAMLAKAR Regular 01/09/2018 01/09/2018 MBA Teaching 15600-39100 6000(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio1 Regular approved staff 15:12 Regular + Contract + Adhoc 8(d) Ratio of Non-Teaching - Teaching Staff -

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

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

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

I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ solemnly declare that to the best of myknowledge, 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 120Reading hall capacity 110Total carpet Area Sq.Mtr. 300a) No. of Titles 674b) No. of Books 4030c) No. of National Journals 12d) No. of International Journals 9640 E-Je) Non-Teaching Journals 15

f)Total Cost ofa) Books 1585540 Lakhsb) Subscription for Journal 453150 Lakhs

g) Cost of Furniture 80234 Lakhsh) Whether Xerox facility is available Y

i) Whether Internet facility is availableYBand Width 50MBPS Leased Line

j) No. of Computer available in the LibraryPIII 0PIV 9PV 1

k) Whether multimedia facility is available YI) Whether digitization of library is done Ym) Any other amenities provided to students in library. Printer, Scanner, Xerox, Slim software & Internet plus E-Journals, E-Books, Last three years SIPDate

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 583 Whether legal licenses of System & Application Software available? Y4 Number of System Software's available 55 Number of Applications Software's available 166 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 57 Number of Scaners available 18 Total cost of the printers and scanners 314039 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 Leased Line14 Specify Bandwidth available 150 MBPS15 Specify compression ratio 01:0116 Cost of Hardware in Computer Center Rs. Lakhs 268853017 Cost of Software in Computer Center Rs. Lakhs 75000018 Cost of Furniture in Computer Center Rs. Lakhs 4500019 Annual fee of the Internet Services in Rs. Lakhs 100000

20

Staff in Computer Center Number Pay Scale1. System Manager Y 1 Consolidated2. System Analyst N 0 -3. Computer Programmer N 0 -4. Computer Operator N 0 -5. Non - Teaching Staff Y 1 Consolidated6. Maintenance Staff N 0 -

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 DIRECTOR 1 12 ASSOCIATE PROFESSOR 2 23 ASSISTANT PROFESSOR 5 54 LIBRARIAN 1 15 ADMIN OFFICER 1 16 LIBRARY ATTENDENT 1 17 SYSTEM ADMINISTRATOR 1 18 LAB ATTENDENT 1 19 ADMIN ASSOCIATE 1 110 PEON 1 111 SWEEPER 1 112 ACCOUNTANT 1 113 FRONT OFFICE ASSISTANT 1 114 PROFESSOR 1 1

Total 19 19Date

Place





Online Fee Approval Proposal for Academic Year 2020-21

Name of the College /Institute MB6460 - INDIRA SCHOOL OF BUSINESS STUDIES, PUNEAddress 89/2A, NEW PUNE-MUMBAI HIGHWAY, TATHWADE, Pune

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 MBA Non FRA Hostel Hospital Trust

1 TUTION FEES 20049168 20049168 0 0 0 02 DEVELOPMENT FEES 2160832 2160832 0 0 0 03 SALE OF PROSPECTORS BROCHURE 73000 73000 0 0 0 04 BANK INTEREST INCOME 64410 64410 0 0 0 05 ADMISSION CANCELLATION FEES 1000 1000 0 0 0 0

Total Income 22348410 22348410 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

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

1 BANK INTEREST INCOME 64410Total 64410 Deductible0

0 0 0 0

2 ADMISSION CANCELLATION FEES 1000Total 1000 Deductible0

0 0 0 0

3 SALE OF PROSPECTORS BROCHURE 73000Total 73000 Deductible0

0 0 0 0

4 DEVELOPMENT FEES 2160832 Total 2160832

0 0 0 0



Deductible0

5 TUITION FEES 20049168Total 20049168 Deductible0

0 0 0 0

Total Income 22348410 22348410 0 0 0 0Total Deductible Income 0 0

Expenses Details

Segmental bifurcation of Expense

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

1 RATES AND TAXES 360171 360171 0 0 0 02 DEPRECIATION 1976193 1976193 0 0 0 03 AUDIT FEES 300000 300000 0 0 0 04 SALARIES AND ALLOWANCES 13736331 13736331 0 0 0 05 EDUCATIONAL EXPENSES 18664095 18664095 0 0 0 0

Total Expenses 35036790 35036790 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub Head TotalExpenses MBA Non FRA

Courses Hostel Hospital Trust

Salary - Teaching Pay 8958104

Total8958104 Paid 8958104 Provision forUnpaid 0Claimed8958104

0 0 0 0

Salary - Teaching Colleges Contribution to PF 172210


0 0 0 0

Salary - Teaching Admin Charges PF 17848


0 0 0 0

Salary - Teaching Gratuity paid 496385 Total 0 0 0 0



496385 Paid 496385 Provision forUnpaid 0Claimed496385

Salary - Teaching Gratuity provision 587394


0 0 0 0

Salary - Teaching teaching staff insurance 22831


0 0 0 0

Salary - Non Teaching Pay 2900076


0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 192486


0 0 0 0

Salary - Non Teaching Admin Charges PF 20127


0 0 0 0

Salary - Non Teaching Gratuity provision 361260 Total361260 Paid 0 Provision forUnpaid 361260

0 0 0 0



Claimed361260

Salary - Non Teaching Non teaching staff insurance 7610


0 0 0 0

Remuneration / ProfessionalCharges to Visiting Faculties Remuneration / Professional Charges to Visiting Faculties 734800

Total734800 Claimed734800

0 0 0 0

Remuneration / ProfessionalCharges to Visiting Faculties Guest lecture 11303


0 0 0 0

Affiliation / Inspection Affiliation Fee 143200Total143200 Claimed143200

0 0 0 0

Affiliation / Inspection Inspection Expenses 593746Total593746 Claimed593746

0 0 0 0

University fees paid (forstudents) Eligibility fees 22449


0 0 0 0

Insurance Building Insurance 19275Total19275 Claimed19275

0 0 0 0

Repairs and Maintenance Maintenance - College Building 636901Total636901 Claimed636901

0 0 0 0

Repairs and Maintenance Furniture, Equipments, Vehicle, Computers etc Maintenance 265802Total265802 Claimed265802

0 0 0 0

Repairs and Maintenance Maintenance - Others 9940Total9940 Claimed9940

0 0 0 0

Audit Fees Audit Fee - College 300000Total300000 Claimed300000

0 0 0 0

Fee Regulating Authority fees Fee Regulating Authority Processing fees / Review 15000Total15000 Claimed15000

0 0 0 0

Admissions RegulatingAuthority

Admissions Regulating Authority Fee 35660 Total35660

0 0 0 0



Claimed35660

Advertisement Advertisement for recruitment of Staff for the College (Cost of3 advertisements each in 2 newspapers in a year) 67359


0 0 0 0

Advertisement Advertisement for Admissions (Cost of 3 advertisements eachin 2 newspapers in a year) 43470


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Students Gathering Expenses 247072


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Students Functions 213794


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Student sports activities & gymkhana expenses 30000


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Other student welfare 849871


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare Training & placement expenses 1142915


0 0 0 0

Bank Interest / Commission /Charges Bank Interest 7945328


0 0 0 0

Bank Interest / Commission /Charges Bank Commission 6067


0 0 0 0

Conference and Seminar Conferences Seminar - Faculties 810623Total810623 Claimed810623

0 0 0 0

Conference and Seminar Conferences Seminar - Student 1007391Total1007391 Claimed1007391

0 0 0 0

Conference and Seminar Student competition 52194Total52194 Claimed52194

0 0 0 0

Professional Charges Consultancy Fees - Legal 50000Total50000 Claimed50000

0 0 0 0

Meeting Fees and Expenses Academic meeting of staff and faculties 142008Total142008 Claimed142008

0 0 0 0



Meeting Fees and Expenses Conveyance, Travelling, etc. for official purposes to faculty &staff

98811 Total98811 Claimed98811

0 0 0 0

Communication Expenses Internet Charges 283370Total283370 Claimed283370

0 0 0 0

Communication Expenses Telephone, Fax Charges 30639Total30639 Claimed30639

0 0 0 0

Communication Expenses Postage charges 15168Total15168 Claimed15168

0 0 0 0

Printing and Stationery Other stationary 90988Total90988 Claimed90988

0 0 0 0

Establishment Expenses Electricity 1841042Total1841042 Claimed1841042

0 0 0 0

Establishment Expenses Water 18075Total18075 Claimed18075

0 0 0 0

Establishment Expenses Cleaning 336363Total336363 Claimed336363

0 0 0 0

Establishment Expenses Gardening 35804Total35804 Claimed35804

0 0 0 0

Establishment Expenses Sweeping 296747Total296747 Claimed296747

0 0 0 0

Establishment Expenses Security, Watchman agency etc 566424Total566424 Claimed566424

0 0 0 0

Laboratory Material and OtherConsumable for College Labotory Material 15019


0 0 0 0

Other Expenses Expenses related to Students 142028Total142028 Claimed142028

0 0 0 0

Depreciation As debited to Income & Expenditure Account 1976193Total1976193 Claimed0

0 0 0 0

Magazine, Journals,periodicals etc subscription

Magazine, Journals, periodicals etc subscription 157620 Total157620

0 0 0 0



Claimed157620

Total Expenses 35036790 35036790 0 0 0 0Total Claimed Expenses 33060597

Allowability of Hospital Expenses

Hospital Year of Establishment 0

Financial Details (Rs)

Total Hospital Income 0

Total Hospital Expenses 0

Hospital Deficit = Total expenses - Total income 0

Total Deficit 0

Claimed Deficit MBA: 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

To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051Name of the College/Institute: INDIRA SCHOOL OF BUSINESS STUDIES, PUNE Code: MB6460 Location: 89/2A, NEW PUNE-MUMBAI HIGHWAY, TATHWADE, PuneSrNo

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 Approved Yes BHARGAVA RENUDEEPAK DIRECTOR 01-07-2013 NA MBA

ApplicableandSubmitted

01491140086344HDFC BANK

Nationalized/ Private /Scheduled

2402797 BankTransfer

2 Teaching Regular Approved Yes SINGH KOMALBALJINDER

ASSOCIATEPROFESSOR 01-04-2017 NA MBA


50100209272296hdfc baNK



3 Teaching Regular Approved Yes MAHAJAN YOGESHDEVKINANDAN

ASSOCIATEPROFESSOR 14-06-2017 NA MBA


50100021939403hdfc baNK



4 Teaching Regular Approved Yes VYAS MANMOHANJANARDAN

ASSISTANTPROFESSOR 01/07/2013 NA MBA


07941000017518HDFC BANK


901104 BankTransfer

5 Teaching Regular Approved Yes MISTRY TAUSIFFARROQUE

ASSISTANTPROFESSOR 29-09-2016 NA MBA


50100025782229HDFC BANK


649563 BankTransfer

6 Teaching Regular Approved Yes KARNAWAT AMRITASUNNY

ASSISTANTPROFESSOR 01-06-2017 NA MBA


50100209272307hdfc baNK


570009 BankTransfer

7 Teaching Regular Approved Yes KURODE TANAY SUHAS ASSISTANTPROFESSOR 01/08/2018 NA MBA


50100101232103HDFC BANKLTD


474020 BankTransfer

8 Teaching Regular Approved Yes THELKAR VISHALRAMESH

ASSISTANTPROFESSOR 01/07/2013 31/07/2018 MBA


01491140084902HDFC BANK


428000 BankTransfer

9 Teaching Regular Approved Yes DANDE MANGESHPURUSHOTTAM

ASSISTANTPROFESSOR 15/01/2015 31/08/2018 MBA


01491140087225HDFC BANK


418929 BankTransfer

10 Teaching Regular Approved Yes DESHMUKH KALPANAKAMLAKAR

ASSISTANTPROFESSOR 01/09/2018 NA MBA




372031 BankTransfer

11 Administration Regular Approved Yes KAMBLE DAYANANDFULCHAND LIBRARIAN 15/01/2015 NA MBA


17961140004510HDFC BANK


768601 BankTransfer



12 Administration Regular NotApproved

No MORE SACHINBABURAO

SYSTEMADMINISTRATOR

01/10/2016 NA MBA ApplicableandSubmitted

17961140003958HDFC BANK


448350 BankTransfer

13 Administration Regular NotApproved Yes JADHAV MADHUKAR

HANMANT ADMIN OFFICER 01/07/2013 NA MBAApplicableandSubmitted

17961140004259HDFC BANK


353266 BankTransfer

14 Administration Regular NotApproved Yes RATNAKAR SHARVARI

SACHINADMINASSOCIATE 01-09-2018 NA MBA


50100209272270hdfc baNK


274500 BankTransfer

15 Administration Regular NotApproved Yes RANSING RANJANA

VISHWANATH SWEEPER 01/07/2013 NA MBA NotApplicable

50100209274201HDFC BANK


230307 BankTransfer

16 Administration Regular NotApproved Yes GAIKWAD SUBHASH

GULAB PEON 01/07/2013 NA MBA NotApplicable

50100209272793HDFC BANK


223843 BankTransfer

17 Administration Regular NotApproved Yes JADHAV LAHU PANDIT FRONT OFFICE

ASSISTANT 01/07/2013 NA MBA NotApplicable

50100209272642HDFC BANK


200784 BankTransfer

18 Administration Regular NotApproved Yes BABAR AMRUT

MADHUKARLIBRARYATTENDENT 01/07/2013 NA MBA Not

Applicable50100213587389HDFC BANK


165625 BankTransfer

19 Administration Regular NotApproved Yes PAWAR VAIBHAV

ASHOK ACCOUNTANT 03/09/2018 NA MBAApplicableandSubmitted



124800 BankTransfer

20 Administration Regular NotApproved Yes CHANDRA SAPTARSHI

M. ACCOUNTANT 16-08-2017 31/08/2018 MBAApplicableandSubmitted

50100200150762hdfc baNK


110000 BankTransfer

Total Teaching Faculty 10 Total Non Teaching Faculty 10Total Approved Faculty 11 Total Non Approved Faculty (Including Proposal Sent for Approval) 9

Total Annual Salary - Teaching 8958104 ( 76%)Total Annual Salary - Administration 2900076 (24%)

Total Annual Salary 11858180Total Basic Pay 4661371Total Grade Pay 842884Total HRA Pay 836040

Total DA Pay 4556655Total TA Pay 961230Total IT Pay 937770

Total Institute PT/PF Pay 364696Total PT/PF/other statutory deduction Pay 409545

FEES REGULATING AUTHORITY - 2020-21, Mumbai...INDIRA COLLEGE OF ENGINEERING AND MANAGEMENT 64,65,...

Documents

Transcript of FEES REGULATING AUTHORITY - 2020-21, Mumbai...INDIRA COLLEGE OF ENGINEERING AND MANAGEMENT 64,65,...