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FEES REGULATING AUTHORITY - 2021-22, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2021-22
To,
The Hon'ble Chairman,
Fees Regulating Authority,
Maharashtra State,
Mumbai - 400 051
Name of the College /Institute DPH1157 - Shri Chhatrapati Shahu Maharaj Shikshan Sanstha's Institute Of Pharmacy, Maregaon
Address MARDI ROAD MAREGAON
Online fee approval proposal for academic year 2021-22
INDEX
Sr
No
Particulars Status
1 Scanned copy of Affidavit as per prescribe format Yes
2
Audited 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 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 be accepted.) Also confirm that the assets scheduled in the information is given as per the requirements of
Form B. i.e. for 2019-20
Yes
3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19,2019-20,2020-21 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 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 2019-20
Yes
5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2019-20 Yes
6
Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at
Institution/College level.
Yes
7 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 - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes
9 Accreditation Certificate if any Yes
10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2019-20 Yes
11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes
12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2019-20 Yes
13 Certified attested copies of income tax return by the trust for last three assessment years Yes
14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes
15 Proposed budget of current financial year Yes
16 Bank details of teaching, non teaching staff payment with corresponding debit entries in the bank statement Yes
17 All non salary expenditure over the amount of Rs. 20000 is supported by debit entries in the bank statement Yes
18 Hospital expenditure paid throughout the year is supported by corresponding debit entries in the bank statement(only for health science course) Yes
19 Letter of sanction intake capacity of respective authority for academic year 2020-21,2019-20,2018-19,2017-18,2016-17. Yes
Calculation of Depreciation on other assets for AY 2021-22 - For Regular Shift
Sr.
No
Item
Rate of
Depreciation
(A)
Opening
WDV as
on 01
Apr (B)
Aditions upto
30 Sept(C)
Aditions
From 01
Oct(C)
Less
Deductions(D)
Net
Value
(B+C-
D)=E
Depreciation
(F) F=
(B+C1)xA +
C2 x (A/2) -
D x A
(Closing
WDV)G=E-
F
DPHARM
Non
FRA
Courses
Hostel
Hosp
ital
Trust
1 Computer 25 3946 0 0 0 3946 987 2960 987 0 0 0 0
2 Books 25 85891 0 0 0 85891 21473 64418 21473 0 0 0 0
3 FURNITURE 15 514239 7596 0 0 521835 78275 443560 78275 0 0 0 0
4 MACHINERY 15 252532 0 0 0 252532 37880 214652 37880 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 with Code No.
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2021-22
(Information of the Trust)
Name of the Trust/Society SHRI CHHATRAPATI SHAHU MAHARAJ SHIKSHAN SANSTHA WANI
Address (With Pin Code) P-I, MIDC AREA WANI DIST YAVATMAL 445304
District - Taluka Yavatmal-Wani
Telephone No. with STD Code 09423131734
Fax No. with STD Code 07239226150
E-mail ID scsmss@rediffmail.com
Website www.scsmss.org
Registration No. and date of Trust MH 2505 F2414--23/12/1991
Year of Establishment of the trust 1991
PAN No - TAN No AACTS1061K--NGPS06393C
Trustee Details
Sr.No. Name of Trustees Designation Profession of Trustee
1 MR. VIKRANT N. CHACHDA MEMBER SERVICE
2 MR. CHINMAYA N. CHACHDA MEMBER STUDENT
3 MR. VISHWAS R NADEKAR VICE-PRESIDENT RETD. TEACHER
4 MR. OMPRAKASH H CHACHDA SECRETARY BUSINESS
5 MRS. DIPTI V. CHACHDA MEMBER HOUSE WIFE
6 DR. MONIKA N. CHACHDA MEMBER SERVICE
7 MRS. RAVINDRA O CHACHDA MEMBER BUSINESS
8 MRS. ANSHU V. PAHWA JOINT SECRETARY BUSINESS
9 SMT. SUNITA N. CHACHDA PRESIDENT BUSINESS
10 DR. NILESH O CHACHDA MEMBER SERVICE
11 MR. VIKAL O. CHACHDA MEMBER ADVOCATE
Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No.
Name of College , School or Activity (e.g Hospital , Industry ,
Oldage Home etc)
Address Code No.
Establish
Year
Courses Run
1 PRIVATE INDUSTRIAL TRAINING INSTITUTE WANI 565 1991 MECHANIC DIESEL ELECTRICIAN
2 INSTITUTE OF PHARMACY, MAREGAON MAREGAON DPH1157 1993 DIPLOMA IN PHARMACY
3
RAJARISHI SHAHU MAHARAJ HINDI VIDYALAYA,
WANI
WANI 27141415323 2001 MIDDLE AND HIGH SCHOOL
4 WANI PUBLIC SCHOOL WANI WANI 27141415328 2002
PREPRIMARY PRIMARY MIDDLE
SECONDARY
5 WANI PUBLIC JUNIOR COLLEGE WANI WANI 27141415328 2006
SENIOR SECONDARY SCIENCE
AND COMMERCE
6 SCHOLARS INTERNATIONAL SCHOOL MAREGAON MAREGAON 27140807017 2016 PRIMARY TO SENIOR SECONDARY
7 HELLO KIDS INTERNATIONAL
TILAK NAGAR WANI DIST
YAVATMAL
000 2017 PRESCHOOL
Name of the Courses
Sr.No Stream Course
Dura
tion
SI
2019-20
SI
2018-19
SI
2017-18
SI
2016-17
SI
2015-16
1 DPHARM D.PHARMACY 2 60 60 60 60 60
Form A1
8. Annual financial report of Trust/ Society for last 2 years
9. Details of Land
Sr.
No.
Particulars
Area (in Sq.Mtr.)
Cost of
acquisition (Rs Lakhs)
Extent of
subsidy /
concession
As Per Norms Available
College / Institute
Land
1 Free Hold
a Govt. 0 0 0 0
b Others 8094 10056 40 0
Total 8094 10056 40 0
2 Lease Hold
a Govt. 0 0 0 0
b Others 0 0 0 0
Total 0 0 0 0
Note : Please give details for each college / Institute separately.
Wether Income Tax return filed every
year by the trust
Y
Status of the Building:
a)
If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
Annual Rent (Amt. in Rs.) 0 0 0
b)
If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 1377 0 1377
Cost(Amt. in Rs.) 4000000 0 4000000
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.) 1377 0 1377
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 -
0
Date
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
Sr
No
Stream Course D
SI
2019-20
SI LE OR
SI
2018-19
SI LE OR
SI
2017-18
SI LE OR
SI
2016-17
SI LE OR
SI
2015-16
SI LE OR
1 DPHARM D.PHARMACY 2 60 0 63 60 0 59 60 0 0 60 0 0 60 0 0
Total 60 0 63 60 0 59 60 0 0 60 0 0 60 0 0
Institute Information
Address MARDI ROAD MAREGAON
PIN Code 445303
Year of Establishment 1993
District - Taluka Yavatmal-Maregaon
Telephone No. (WIth STD code) 9423-131734
Fax No. (WIth STD code) 7239-226150
E-Mail ID iopmaregaon@rediffmail.com
Web Site www.iopmaregaon.org
Whether Land or Building provided by the
government or any other public body
No.
Land Type Owned
College Location Within 5 kms periphery of Muncipal Councils
Whether Aadhar based Biometric Attendance
Available for all Staff (Teaching and Non Teaching)
Yes
NAAC Accreditation (Accreditation must be valid as
on date)
No
Whether college is autonomous No
College NIRF Ranking within top 500 if any No
Ph.D Holders percentage of Total Teaching Staff 14 %
Total number of research publications in
International journals & patents filed by the college
0
Placement of students 0
Name of the Director / Principal of the Institution DR. NILESH O. CHACHDA
Person duly authorised in terms of section 2 (l) of the
Act
DR. NILESH O. CHACHDA Designation: Principal Mobile No: 9423131734
Sanctioned Intake capacity as per AICTE/PCI/COA/
University
60
Bank Details of Institute/College
Sr.No Bank Name Account No Branch Name
1 CENTRAL BANK OF INDIA, MAREGAON 2170399865 MAREGAON
2 CENTRAL BANK OF INDIA, MAREGAON 2170472779 MAREGAON
3 STATE BANK OF INDIA 31147707057 MAREGAON
Form B2 I Year II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0
Year of recognition by respective council 1993
Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra State Board of Technical Education
Whether Permitted by State Govt. Yes
Hostel Facility Status
Total No. of laboratories in the Department 5
Total cost of Equipment in the Department (Rs. in Lakhs) 15.40 Rs. In Lakhs
Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 15.40 Rs. In Lakhs
Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG NA Rs. In Lakhs
Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details
No.of Titles 390
No. of Books available 4047
No. of Journals subscribed
In current year
6
B) Carpet Area in Use for Library
(in Sq. Mtr.)
75
c) Facilities in Department - Library
1. READING ROOM
2. BOOK BANK
3. TOPPERS BOOK BANK
4. --
No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular Adhoc Contract
a) Professors 0 0 0 0 0
b) Assistant Professors / HOD 1 1 0 0 1
c) Lecturers 6 6 0 0 6
Form B4
Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :120 Student on Roll : 122
a) With approved staff 1 Student - Teacher Ratio = 120:1 Student - Teacher Ratio = 122:1
b) With (approved adhoc + contract) staff 7 Student - Teacher Ratio = 17:1 Student - Teacher Ratio = 17:1
Non Teaching Staff (in the Department) As per council norms
Posts Filled in
Total Filled in Posts Vacant Posts
Regular Adhoc Contract
a)Technical 2 0 1 0 1 1
b) Non- Technical 5 2 2 0 4 1
c) Class- IV 11 5 0 3 8 3
Total 7 3 3 13 5
Ratio of Non - Teaching - Teaching Staff 2:1
Form B5
15
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 1377 Sq.Mtr.
College /
Institute
Others Total
Capital investment (Amount Rs. in Lakhs) 6044747.27 0 6044747.27
Recurring annual expenditure (Amount Rs. in
Lakhs)
6052139.86 0 6052139.86
b) If Rental Built-up area in 0 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 NA
Projected Addition College / Institute / Hostel
Particulars 2021-22 (Rs. in Lakhs) 2021-22 (Rs. in Lakhs) 2022-23 (Rs. in Lakhs)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 12000000 0 0
c. Lab / Work shop 0 0 0
d. Laboratory equipments 40000 50000 50000
e. Books 25000 30000 30000
f. Furniture & dead stock 50000 25000 25000
g. Vehicals 0 0 0
h. Others 0 0 0
Total 12115000 105000 105000
Form B9
Fees collected during last year per student for UG course
Year No of Students fees collected(Rs.)
2019-20
1
st
Year
63 2845259.00
2
nd
Year
59 2912776.25
3
rd
Year
0 0
4
th
Year
0 0
5
th
Year
0 0
Fees collected during last year per student for PG course
Year No of Students fees collected(Rs.)
2019-20
1
st
Year
0 0
2
nd
Year
0 0
Fees collected (2019-20) per student for UG/PG course
UG Course - 47197.01
PG Course - 0
No of Students of 1st year Average fees collected per student(Amount in Rs.) Total fees collected (Amount Rs. in Lakhs)
a) Indian (Govt. Quota + Management) 45162.84 2845259.00
b) PIO + Foreign National 0 0
Form B10
(A) Administrative Staff in the Institute / College
Name of the Principal / Director DR. NILESH O. CHACHDA
Regular
incharge
Regular
Pay Scale 57732
Faculty Details (Teaching and Administrator)
Sr
No
Name
Appoint
Type
Appoint
Date
Joining
Date
Streams Teach Faculty Type Pay Scale
Grade
Pay
1 NIBRAD SUNIL TATYAJI Adhoc 02-11-2015 02-11-2015 DPHARM Administrator
2 SOOR SANJAY DEORAO Regular 01-10-2004 01-10-2004 DPHARM Administrator
3 WANI SANJAY GAJANAN Regular 01-02-1996 01-02-1996 DPHARM Administrator
4 DAREKAR RAMKRUSHNA WARLUJI Regular 02-07-2001 02-07-2001 DPHARM Administrator
5 BOBADE BABAN BABARAO Regular 01-02-1996 01-02-1996 DPHARM Administrator
6 BIDKAR MANOJ VITTHAL Regular 13-08-1993 13-08-1993 DPHARM Administrator
7 PATIL ARUNKUMAR BANSILAL Adhoc 01-02-2015 01-02-2015 DPHARM Administrator
8 KALE VIJAY NAMDEORAO Regular 14-02-1995 14-02-1995 DPHARM Administrator
9 MAHAJAN ROSHNI PRAKASHCHANDRA Adhoc 01-07-2014 01-07-2014 DPHARM Administrator
10 ZOTING HEMANT RAMDAS Adhoc 03-02-2020 05-02-2020 DPHARM Administrator
11 DHOTE KOMAL MADHUKAR Adhoc 26-08-2019 28-08-2019 DPHARM Administrator
12 SHINDE SANTOSH SHRIHARI Adhoc 06-11-2015 06-11-2015 DPHARM Administrator
13 KHADSE VANITA RAMESH Adhoc 01-08-2016 01-08-2016 DPHARM Administrator
14 BOBDE SUPRIYA ONKAR Adhoc 27-07-2019 29-07-2019 DPHARM Administrator
15 DHURWE PRALHAD FAKRUJI Adhoc 23-07-2018 23-07-2018 DPHARM Administrator
16 CHACHDA NILESH OMPRAKASH Regular 09-06-2005 10-06-2005 DPHARM Teaching 47732 10000
17 BODHALE MEGHA BANDU Regular 09-07-2017 10-07-2017 DPHARM Teaching
18 KAURWAR NUTAN VASANTRAO Regular 21-06-2013 24-06-2013 DPHARM Teaching
19 NIKHADE MUKESH MADHAVRAO Regular 10-07-2013 15-07-2013 DPHARM Teaching
20 CHAPEKAR SHILPA NITIN Regular 25-06-2019 01-07-2019 DPHARM Teaching 17093 6000
21 SHEIKH MAHEK ABDUL NABI Regular 09-07-2017 14-07-2017 DPHARM Teaching
22 INGLE ANKITA BHAGWAN Regular 09-07-2017 10-07-2017 DPHARM Teaching 16218 5000
23 MOHURLE ASHWINI RAGUNATH Regular 25-06-2018 02-07-2018 DPHARM Teaching 15910 6000
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 122:1
2 Regular + Contract + Adhoc 17:1
(d) Ratio of Non-Teaching - Teaching Staff -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff
2:1 NA
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 my knowledge, the information given in this proforma and statements accompanying is correct and complete. I further declare that I am
submitting this proforma in my capacity as __________________ and I am also authorised in terms of section 2(l) of the Act to submit the same and verify it.
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-C Central Library Facility
Total No of student in the institute 112
Reading hall capacity 35
Total carpet Area Sq.Mtr. 74.32
a) No. of Titles 390
b) No. of Books 4047
c) No. of National Journals 7
d) No. of International Journals 0
e) Non-Teaching Journals 2
f)
Total Cost of
a) Books 4.2 Lakhs
b) Subscription for Journal .18 Lakhs
g) Cost of Furniture 12 Lakhs
h) Whether Xerox facility is available N
i) Whether Internet facility is available
Y
Band Width 32
j) No. of Computer available in the Library
PIII 0
PIV 0
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. NIL
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-D Information of Central Computing Facilities in the Institute
1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 20
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 01
5 Number of Applications Software's available 5
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 03
7 Number of Scaners available 02
8 Total cost of the printers and scanners 48800
9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y
10 Whether the Campus is Networked. Y
11 Whether the Laboratories are Networked through LAN N
12 Whether is internet connection is available Y
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other BROAD BAND
14 Specify Bandwidth available 32 MBPS
15 Specify compression ratio 0
16 Cost of Hardware in Computer Center Rs. Lakhs 200000
17 Cost of Software in Computer Center Rs. Lakhs 10000
18 Cost of Furniture in Computer Center Rs. Lakhs 50000
19 Annual fee of the Internet Services in Rs. Lakhs 10000
20
Staff in Computer Center Number Pay Scale
1. System Manager N 0 0
2. System Analyst N 0 0
3. Computer Programmer N 0 0
4. Computer Operator N 0 0
5. Non - Teaching Staff N 0 0
6. Maintenance Staff N 0 0
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2019-20
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1 PRINCIPAL 1 1
2 LECTURER 6 6
3 OFFICE SUPRITENDENT 1 0
4 CLERK CUM ACCOUNTANT 1 1
5 STORE KEEPER 1 1
6 ASSISTANT LIBRARIAN 1 1
7 TYPIST 1 1
8 PEON 2 2
9 SWEEPER 4 1
10 LAB ATTENDENT 4 4
11 GARDNER 1 1
12 LABORATORY TECHNICIAN 2 1
13 WATCHMAN 1 1
Total 26 21
Date
Place
Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FEES REGULATING AUTHORITY - 2021-22, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2021-22
Name of the College /Institute DPH1157 - Shri Chhatrapati Shahu Maharaj Shikshan Sanstha's Institute Of Pharmacy, Maregaon
Address MARDI ROAD MAREGAON
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 DPHARM Non FRA Hostel Hospital Trust
1 OTHER RECEIPTS 388253 388253 0 0 0 0
2 DEVELOPMENT FEES 577335 577335 0 0 0 0
3 TUITION FEES 5958436 5958436 0 0 0 0
4 BANK INTREST 68110 68110 0 0 0 0
Total Income 6992134 6992134 0 0 0 0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.
No
Income Head Total Income DPHARM Non FRA Hostel Hospital Trust
1 STATUTORY FEE SUCH AS FEE PRESCRIBED UNIVERSITY FO 166200
Total
166200
Deductible
166200
0 0 0 0
2 STATUTORY FEE SUCH AS FEE PRESCRIBED UNIVERSITY FO 2440
Total
2440
Deductible
2440
0 0 0 0
3 REVENUE SUBSIDY RECEIVED FROM ANY AUTHORITY SUCH A 4562
Total
4562
Deductible
4562
0 0 0 0
4 STATIONARY CHARGES COLLECTED 5300
Total
5300
Deductible
5300
0 0 0 0
5 BANK INTEREST INCOME 68110
Total
68110
Deductible
0
0 0 0 0
6 L.C. (LEAVING CERTIFICATE) FEES INCOME 3350
Total
3350
Deductible
3350
0 0 0 0
7 PHOTOCOPY FEE 67800
Total
67800
Deductible
67800
0 0 0 0
8 MANUAL FEES 27550
Total
27550
Deductible
27550
0 0 0 0
9 GRANT - EXAM REMUNERATION / UNIVERSITY PRO-RATA FE 38227
Total
38227
Deductible
38227
0 0 0 0
10 ID CARD FEES 6300
Total
6300
Deductible
6300
0 0 0 0
11 EXAM FEE INCOME 11700
Total
11700
Deductible
11700
0 0 0 0
12 ENROLLMENT FEE INCOME 13230
Total
13230
Deductible
13230
0 0 0 0
13 BOOK BANK FEE 355
Total
355
Deductible
355
0 0 0 0
14 BONAFIDE CERTIFICATE FEES 410
Total
0 0 0 0
410
Deductible
410
15 ADMISSION / APPLICATION FORM FEES 27200
Total
27200
Deductible
27200
0 0 0 0
16 FINE AND PENALTIES 12900
Total
12900
Deductible
12900
0 0 0 0
17 BREAKAGE FEES 729
Total
729
Deductible
729
0 0 0 0
18 DEVELOPMENT FEES 577335
Total
577335
Deductible
0
0 0 0 0
19 TUITION FEES 5958436
Total
5958436
Deductible
0
0 0 0 0
Total Income 6992134 6992134 0 0 0 0
Total Deductible Income 388253 388253
Expenses Details
Segmental bifurcation of Expense
Sr.
No
Expense Head Total Expense DPHARM Non FRA Hostel Hospital Trust
1 SALARY NONTEACHING 968931 968931 0 0 0 0
2 DEPRECIATION 138615 138615 0 0 0 0
3 SALARY TEACHING 3060071 3060071 0 0 0 0
4 EPF CONTRIBUTION 102996 102996 0 0 0 0
5 AFFILIATION FEES 75000 75000 0 0 0 0
6 CONTINGENCIES 1984720 1984720 0 0 0 0
Total Expenses 6330333 6330333 0 0 0 0
Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head Sub Head
Total
Expenses
DPHARM
Non FRA
Courses
Hostel Hospital Trust
Salary - Teaching Pay 3060071
Total
3060071
Paid
3060071
Provision for
Unpaid
0
Claimed
3060071
0 0 0 0
Salary - Teaching Colleges Contribution to PF 21600
Total
21600
Paid
21600
Provision for
Unpaid
0
Claimed
21600
0 0 0 0
Salary - Teaching Admin Charges PF 1808
Total
1808
Paid
1808
Provision for
Unpaid
0
Claimed
1808
0 0 0 0
Salary - Teaching teaching staff insurance 619
Total
619
Paid
619
Provision for
Unpaid
0
Claimed
619
0 0 0 0
Salary - Non Teaching Pay 968931
Total
968931
Paid
968931
Provision for
Unpaid
0
Claimed
968931
0 0 0 0
Salary - Non Teaching Colleges Contribution to PF 73440
Total
73440
Paid
0 0 0 0
73440
Provision for
Unpaid
0
Claimed
73440
Salary - Non Teaching Admin Charges PF 6148
Total
6148
Paid
6148
Provision for
Unpaid
0
Claimed
6148
0 0 0 0
Salary - Non Teaching Non teaching staff insurance 1061
Total
1061
Paid
1061
Provision for
Unpaid
0
Claimed
1061
0 0 0 0
Affiliation / Inspection Affiliation Fee 75000
Total
75000
Claimed
75000
0 0 0 0
University fees paid (for
students)
Exam Fee paid to University 166200
Total
166200
Claimed
166200
0 0 0 0
University fees paid (for
students)
Enrollment Fee 13230
Total
13230
Claimed
13230
0 0 0 0
Insurance Student Insurance 21940
Total
21940
Claimed
21940
0 0 0 0
Insurance Building Insurance 1951
Total
1951
Claimed
1951
0 0 0 0
Repairs and Maintenance Maintenance - College Building 195305
Total
195305
Claimed
195305
0 0 0 0
Repairs and Maintenance
Furniture, Equipments, Vehicle, Computers etc
Maintenance
28684
Total
28684
Claimed
28684
0 0 0 0
Repairs and Maintenance Maintenance - Others 16500
Total
16500
Claimed
16500
0 0 0 0
Fee Regulating Authority
fees
Fee Regulating Authority Processing fees / Review 5000
Total
5000
Claimed
5000
0 0 0 0
Advertisement
Advertisement for Admissions (Cost of 3
advertisements each in 2 newspapers in a year)
27783
Total
27783
Claimed
27783
0 0 0 0
Social Gathering /
Functions
Expenses/Welfare
Students Gathering Expenses 191210
Total
191210
Claimed
191210
0 0 0 0
Social Gathering /
Functions
Expenses/Welfare
Student sports activities & gymkhana expenses 57205
Total
57205
Claimed
57205
0 0 0 0
Social Gathering /
Functions
Expenses/Welfare
Alumni expenses 104950
Total
104950
Claimed
104950
0 0 0 0
Bank Interest /
Commission / Charges
Bank Commission 13790
Total
13790
Claimed
13790
0 0 0 0
Conference and Seminar Conferences Seminar - Faculties 1000
Total
1000
Claimed
1000
0 0 0 0
Meeting Fees and
Expenses
Conveyance, Travelling, etc. for official purposes to
faculty & staff
84387
Total
84387
Claimed
84387
0 0 0 0
Communication Expenses Internet Charges 15124
Total
15124
Claimed
15124
0 0 0 0
Communication Expenses Postage charges 1910
Total
1910
Claimed
1910
0 0 0 0
Printing and Stationery Other stationary 12709
Total
12709
Claimed
12709
0 0 0 0
Establishment Expenses Electricity 70613
Total
70613
Claimed
70613
0 0 0 0
Establishment Expenses Water 47320
Total
47320
Claimed
47320
0 0 0 0
Establishment Expenses Cleaning 47900
Total
47900
Claimed
47900
0 0 0 0
Establishment Expenses Gardening 45500
Total
45500
Claimed
45500
0 0 0 0
Laboratory Material and
Other Consumable for
College
Labotory Material 16635
Total
16635
Claimed
16635
0 0 0 0
Laboratory Material and
Other Consumable for
College
Demonstration Material 475
Total
475
Claimed
475
0 0 0 0
Laboratory Material and
Other Consumable for
College
Consumables, Chemicals etc. 70344
Total
70344
Claimed
70344
0 0 0 0
Other Expenses Expenses related to Students 148191
Total
148191
Claimed
148191
0 0 0 0
Other Expenses
All other expenses not categories/ not grouped in any
heads/sub heads given above
161196
Total
161196
Claimed
161196
0 0 0 0
Other Expenses GST or other taxes if shown separately 394254
Total
394254
Claimed
394254
0 0 0 0
Depreciation As debited to Income & Expenditure Account 138615
Total
138615
Claimed
138615
0 0 0 0
Magazine, Journals,
periodicals etc
subscription
Magazine, Journals, periodicals etc subscription 21734
Total
21734
Claimed
21734
0 0 0 0
Total Expenses 6330333 6330333 0 0 0 0
Total Claimed Expenses 6330333
Allowability of Hospital Expenses
Hospital Year of Establishment
Financial Details (Rs)
Total Hospital Income
Total Hospital Expenses
Hospital Deficit = Total expenses - Total income 0
Total Deficit 0
Claimed Deficit DPHARM: 0
FOR OFFICE USE ONLY
Received the fee approval proposal for academic year 2021-22
Proposal for Academic Year 2021-22
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 - 2021-22
FEES REGULATING AUTHORITY - 2021-22, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2021-22
To,
The Hon'ble Chairman,
Fees Regulating Authority,
Maharashtra State,
Mumbai - 400 051
Name of the College/Institute: Shri Chhatrapati Shahu Maharaj Shikshan Sanstha's Institute Of Pharmacy, Maregaon
Code: DPH1157
Location: MARDI ROAD MAREGAON
Sr
No
Staff
Type
Appoint
Type
Approval
Status
Qualified
for Post
Name Designation
Joining
Date
Leaving
Date
Streams Form 16
Bank Acc
No
Bank Name
Bank Type
Annual
Salary
Pay
Mode
1 Teaching Regular Approved Yes
CHACHDA NILESH
OMPRAKASH
PRINCIPAL
10-06-
2005
NA DPHARM
Applicable
and
Submitted
2170410382
central bank
of india,
Maregaon
Nationalized
/ Private /
Scheduled
938964
2 Teaching Regular
Not
Approved
Yes
NIKHADE MUKESH
MADHAVRAO
LECTURER
15-07-
2013
NA DPHARM
Not
Applicable
3273813638
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
392862
Bank
Transfer
3 Teaching Regular
Not
Approved
Yes
KAURWAR NUTAN
VASANTRAO
LECTURER
24-06-
2013
NA DPHARM
Not
Applicable
3271162267
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
390964
Bank
Transfer
4 Teaching Regular
Not
Approved
Yes
BODHALE MEGHA
BANDU
LECTURER
10-07-
2017
NA DPHARM
Not
Applicable
3997016561
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
365984
Bank
Transfer
5 Teaching Regular
Not
Approved
Yes
SHEIKH MAHEK
ABDUL NABI
LECTURER
14-07-
2017
NA DPHARM
Not
Applicable
3994678290
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
336280
Bank
Transfer
6 Teaching Regular
Not
Approved
Yes
INGLE ANKITA
BHAGWAN
LECTURER
10-07-
2017
NA DPHARM
Not
Applicable
3994678303
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
335387
Bank
Transfer
7 Teaching Regular
Not
Approved
Yes
CHAPEKAR SHILPA
NITIN
LECTURER
01-07-
2019
NA DPHARM
Not
Applicable
3764694861
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
248361
Bank
Transfer
8 Teaching Regular
Not
Approved
Yes
MOHURLE ASHWINI
RAGUNATH
LECTURER
02-07-
2018
30-04-
2019
DPHARM
Not
Applicable
9691154509
central bank
of india
Nationalized
/ Private /
Scheduled
51269
Bank
Transfer
9 Administration Regular
Not
Approved
Yes
SOOR SANJAY
DEORAO
STORE
KEEPER
01-10-
2004
NA DPHARM
Not
Applicable
2170389982
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
112000
Bank
Transfer
10 Administration Adhoc
Not
Approved
Yes
NIBRAD SUNIL
TATYAJI
CLERK CUM
ACCOUNTANT
02-11-
2015
NA DPHARM
Not
Applicable
2170399548
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
106000
Bank
Transfer
11 Administration Regular
Not
Approved
Yes
WANI SANJAY
GAJANAN
LAB
ATTENDENT
01-02-
1996
NA DPHARM
Not
Applicable
3135464481
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
100000
Bank
Transfer
12 Administration Regular
Not
Approved
Yes
DAREKAR
RAMKRUSHNA
WARLUJI
LAB
ATTENDENT
02-07-
2001
NA DPHARM
Not
Applicable
2170412732
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
100000
Bank
Transfer
13 Administration Regular
Not
Approved
Yes
BOBADE BABAN
BABARAO
LAB
ATTENDENT
01-02-
1996
NA DPHARM
Not
Applicable
2170397620
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
100000
Bank
Transfer
14 Administration Regular
Not
Approved
Yes
BIDKAR MANOJ
VITTHAL
LAB
ATTENDENT
13-08-
1993
NA DPHARM
Not
Applicable
2170405098
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
100000
Bank
Transfer
15 Administration Regular
Not
Approved
Yes
KALE VIJAY
NAMDEORAO
PEON
14-02-
1995
NA DPHARM
Not
Applicable
2170405021
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
100000
Bank
Transfer
16 Administration Adhoc
Not
Approved
Yes
MAHAJAN ROSHNI
PRAKASHCHANDRA
LABORATORY
TECHNICIAN
01-07-
2014
NA DPHARM
Not
Applicable
31982075831
state bank of
india,
maregaon
Nationalized
/ Private /
Scheduled
60000
Bank
Transfer
17 Administration Adhoc
Not
Approved
Yes
SHINDE SANTOSH
SHRIHARI
SWEEPER
06-11-
2015
NA DPHARM
Not
Applicable
35189057973
state bank of
india
Nationalized
/ Private /
Scheduled
51300
Bank
Transfer
18 Administration Adhoc Not
Approved
Yes BOBDE SUPRIYA
ONKAR
ASSISTANT
LIBRARIAN
29-07-
2019
NA DPHARM Not
Applicable
3766320825
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
42251 Bank
Transfer
19 Administration Adhoc
Not
Approved
Yes
KHADSE VANITA
RAMESH
PEON
01-08-
2016
NA DPHARM
Not
Applicable
3575623441
CENTRAL
BANK OF
INDIA
Nationalized
/ Private /
Scheduled
40980
Bank
Transfer
20 Administration Adhoc
Not
Approved
Yes
DHOTE KOMAL
MADHUKAR
TYPIST
28-08-
2019
NA DPHARM
Not
Applicable
3775876723
central bank
of india
Nationalized
/ Private /
Scheduled
21000
Bank
Transfer
21 Administration Adhoc
Not
Approved
Yes
DHURWE PRALHAD
FAKRUJI
GARDNER
23-07-
2018
24-06-
2019
DPHARM
Not
Applicable
3701660696
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
18833
Bank
Transfer
22 Administration Adhoc
Not
Approved
Yes
PATIL ARUNKUMAR
BANSILAL
ASSISTANT
LIBRARIAN
01-02-
2015
30-04-
2019
DPHARM
Not
Applicable
2042452488
central bank
of india, wani
Nationalized
/ Private /
Scheduled
11800
Bank
Transfer
23 Administration Adhoc
Not
Approved
Yes
ZOTING HEMANT
RAMDAS
GARDNER
05-02-
2020
NA DPHARM
Not
Applicable
4051551335
central bank
of india,
maregaon
Nationalized
/ Private /
Scheduled
4767
Bank
Transfer
Total Teaching Faculty 8 Total Non Teaching Faculty 15
Total Approved Faculty 1 Total Non Approved Faculty (Including Proposal Sent for Approval) 22
Total Annual Salary - Teaching 3060071 ( 76%)
Total Annual Salary - Administration 968931 (24%)
Total Annual Salary 4029002
Total Basic Pay 2716031
Total Grade Pay 528000
Total HRA Pay 227509
Total DA Pay 533462
Total TA Pay 24000
Total IT Pay 52000
Total Institute PT/PF Pay 95040
Total PT/PF/other statutory deduction Pay 126840