INDEX

Sl.No. SCHEDULE No. Particulars Pg.No.

1   Proof of Processing Fee 1

2 SCHEDULE - 1Programme wise (which includes year wise & category wise) Fee Collections of the institution

3 SCHEDULE - 2 Statement of Other Income of the institution

4 SCHEDULE - 3Eligible Teaching Staff Salaries & Arrears paid by the institution (2014-2015) & (2013-2014)

5 SCHEDULE - 4Other Teaching Staff Salaries & Arrears paid by the institution (2014-2015) & (2013-2014)

6 SCHEDULE - 5Regular Non Teaching Staff Salaries & Arrears paid by the institution (2014-2015) & 2013-2014)

7 SCHEDULE - 6Contract Non Teaching Staff Salaries & Arrears paid by the institution (2014-2015) & (2013-2014)

8 SCHEDULE - 7 Statement of Legal Expenditure

9 SCHEDULE - 8 Statement of Gardening Expenditure

10 SCHEDULE - 9Statement of Expenditure on Seminars, Workshops, Student Related Expenditure, Fests

11 SCHEDULE - 10Statement of Expenditure on Scholarships, Merit Awards etc., Spent by the Institution

12 SCHEDULE - 11Statement of Administrative & Other Expenses of the institution

13 SCHEDULE - 12 Statement of Finance Costs of the institution

14 SCHEDULE - 13 Statement of Fixed Assets Schedule for Depreciation

15 SCHEDULE - 14 Statement of Grants Received and Utilisation from the Government and Other sources like TEQIP, MHRD etc.

16 SCHEDULE - 15Eligible Teaching Staff Salaries Who were appointed after 01.04.2015 and before 30.09.2015 by the institution (including all other details of employee)

17 SCHEDULE - 16Eligible Teaching Staff, Who were resigned after 01.04.2015 and before 30.09.2015.

18 SCHEDULE - 17 Statement of Other Factors

19 SCHEDULE - 18Statement of Proposed Expenditure for the Block Period of 2016-2017 to 2018-2019 by the Institution

20 SCHEDULE - 19 Statement of Fixed Deposits of the institution

21 SCHEDULE - 20Statement of Loans Received from Societies, Banks/ Financial Institution by the institution and Others

22 SCHEDULE - 21 Independent Income & Expenditure of the Society/Trust

23 SCHEDULE - 22 Independent Balance Sheet of the Trust/Society

24 SCHEDULE - 23 Institution-wise Balance Sheet

25 Income and expenditure of the Society

26 Balance Sheet of the Society

27 Income and expenditure of the Institution

28 Balance Sheet of the Institution

29

Financial Statements for the period from 01-04-2013 to 31-03-2014 duly audited by the qualified chartered accountant of the Organization along with Income tax returns acknowledgement together with Form-10B Audit Report.

30

Financial Statements for the period from 01-04-2014 to 31-03-2015 duly audited by the qualified chartered accountant of the Organization Income tax returns acknowledgement together with Form-10B Audit Report.

31 COPY OF SANCTIONED INTAKE LETTERS

32

Audit report shall contain the signature of the Auditor, his

name, ICAI membership number along with the following

information:-

i) PAN Number of the Auditor. ii) E-mail id of the Auditor. iii) Cell No. of the Auditor.If the Auditor is a partner of the firm; following additional details shall be given; a) Firm ICAI Registration Number b) PAN Number of the Firm. c) E-mail id of the Firm.NOTE:-(a)If the above said details are not furnished, auditor’s report will not be considered and the fee proposal will be summarily rejected.

(b) The AFRC has a right to direct the presence of Auditor or seek confirmation from him/her and the corresponding costs, if any, shall be met by the Institution concerned. It is the responsibility of the Institution to secure the presence of the auditor where required.

33Other information/documents, if any (specify).