FEES REGULATING AUTHORITY , Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai (M.S.

Transcription

1 FEES REGULATING AUTHORITY , Mumbai 35, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bra (E), Mumbai (M.S.), INDIA To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai Name of the College /Institute Address Online Fee Approval for Academic Year BSCA College of Agriculture, Mahajan Complex, Udgir. College of Agriculture, Mahajan Complex, Ned Naka, Ned Road, At.post &Tal.Udgir, Dist.Latur Sr Particulars Online fee approval proposal for academic year INDEX 1 Scanned copy of Affidavit as per prescribe format 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 (iii)balance Sheet along with all the schedules with Audit Report along with notes to accounts accounts policy for the last Financial Year duly signed by Chartered Accountant 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. (e: 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 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for The actual salary of teaching 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 /or directly transfered to bank account of each employee.) i.e. for Certificate of approval of admitted students from Admission Regulating Authority for the last Academic Year i.e. for Certificate that no refund of fees claims etc. any other matter communicated by Admission Regulating Authority Fees Regulating Authority are pending at Institution/College level. 7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. 8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government University. 9 Accreditation Certificate if any 1 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(if any) i.e. for Any other relevant information/ documents College/ Institution would like to submit before the Authority. 12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for Certified attested copies of income tax return by the trust for last three assessment years 14 Detailed statement of approved teaching staff with letter of Approval from Authority 15 Proposed budget of current financial year Status 1/19

2 Calculation of Depreciation on other assets for AY For Regular Shift Sr. Item Opening Rate of WDV as Depreciation on 1 Apr (A) (B) Aditions upto 3 Sept(C) Aditions From 1 Oct(C) Net Less Value Deductions(D) (B+C- D)=E Depreciation (F) F= (Closing (B+C1)xA + WDV)G=E-F C2 x (A/2) - D x A BSCA n FRA Courses 1 Computer Books FURNITURE MACHINERY All Livestock including Cow, Buffalo, Poultry, Bullock, Goat/Sheep Polyhouse, Shade net, Drip, Sprinkler 25 (Strait Line Method) Important e : A) Basis of computation of depreciation should be Written Down Value (WDV) method. Hostel Hosp ital Trust Signature Seal of the certifying Chartered Accountant Auditors Signature Seal of person authorised in terms of section 2 (l) of the Act with Code. 2/19

3 FORM-A Proforma for common information of organization promotion various colleges / institutes for the year (Information of the Trust) Name of the Trust/Society NANDIGRAM KRISHI AVAM GRAM VIKAS SANSTHA SUGAON Address (With Pin Code) AT POST SUGAON TQ. MUKHED DIST. NANDED. PIN District - Taluka Telephone. with STD Code Fax. with STD Code ID Website Registration. date of Trust Year of Establishment of the trust 1996 PAN - TAN Trustee Details Ned-Mukhed na na gsdapkekar@gmail.com maha/4/96 ned & F-7725 Ned--11/12/1996 AAATG61A--NSKK2797E Sr.. Name of Trustees Designation Profession of Trustee 1 AD. SWATI ANNARAO TAMBHALE JOINT SECRETARY HOUSEWIFE 2 DR. SHANKAR GANGADHARAO DAPKEKAR VICE-PREDENT MEDICAL SERVICE 3 DR. SANGRAM VEERSHETEE PATWARI DOCTOR MEDICAL PRACTICE 4 GANGADHAR SAMBHAJIRAO DAPKEKAR SECRETARY AGRICULTURIST 5 JEEVAN MADHAVRAO PATIL TRESURER AGRICULTURIST 6 SOW. SMITA SANGRAM PATWARI EXECUTIVE COUNCEL MEMBER HOUSEWIFE 7 SOW. SHANKUNTALA GANGADHARAO DAPKEKAR EXECUTIVE COUNCEL MEMBER HOUSEWIFE Names of all the educational institution established/ funded/ operated by the Trust/ Society Sr.. Name of College, School or Activity (e.g Hospital, Industry, Oldage Home etc) Address 1 2 NANDIGRAM KRISHI AVAM GRAM VIKAS SANSTHA SUGAON SANCHALIT YESHWANT PASHUDHAN VEVASTHAPAN AND DUGDHA UTPADAN NANDIGRAM KRISHI AVAM GRAM VIKAS SANSTHA SUGAON SANCHALIT KRISHI TANTRANIKETAN SUGAON Name of the Courses Sr. Stream Course AT POST SUGAON (B) TQ. MUKHED DIST. NANDED AT POST SUGAON (B) TQ. MUKHED DIST. NANDED Dura tion Code. Establish Year Courses Run AGRICULTURAL DIPLOMA COURSE AGRICULTURE DIPLOMA COURSE BSCA BSC AGRICULTURE /19

4 Form A1 8. Annual financial report of Trust/ Society for last 2 years 9. Details of L Sr.. L 1 Free Hold Particulars As Per rms Area (in Sq.Mtr.) Available College / Institute Cost of acquisition (Rs Lakhs) a Govt. b Others 2 Lease Hold a Govt. b Others e : Please give details for each college / Institute separately. Wether Income Tax return filed every year by the trust Status of the Building: a) Built up Area (in Sq. Mtr.) N Extent of subsidy / concession If Rented College / Institute Other Annual Rent (Amt. in Rs.) If Owned College / Institute Other b) Built up Area (in Sq. Mtr.) Cost(Amt. in Rs.) Built up Area required Available as per AICTE/PCI/COA If Rented College / Institute Other a) Built up Area (in Sq. Mtr.) If Owned College / Institute Other b) Built up Area (in Sq. Mtr.) 1 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 - Place Signature Seal of person authorised in terms of section 2 (l) of the Act with Code. 4/19

5 FORM B Proforma for information of Institutes Courses Information Sr Stream Course D LE OR LE OR LE OR LE OR LE OR 1 BSCA BSC AGRICULTURE Institute Information Address PIN Code Year of Establishment 28 District - Taluka College of Agriculture, Mahajan Complex, Ned Naka, Ned Road, At.post &Tal.Udgir, Dist.Latur Latur-Udgir Telephone. (WIth STD code) Fax. (WIth STD code) ID Web Site Whether L or Building provided by the government or any other public body L Type College Location Whether Aadhar based Biometric Attendance Available for all Staff (Teaching n Teaching) NAAC Accreditation (Accreditation must be valid as on date) Whether college is autonomous College NIRF Ranking within top 5 if any ugragri@rediffmail.com On Lease Any. Within 15 kms periphery of Muncipal Corporations other than mentioned above. Ph.D Holders percentage of Teaching Staff 39 % number of research publications in International journals & patents filed by the college Placement of students Name of the Director / Principal of the Institution 1 Dr. Rohidas Shivaji Baburao Person duly authorised in terms of section 2 (l) of the Act Dr. Rohidas Shivaji Baburao Designation: Principal Mobile : Sanctioned Intake capacity as per AICTE/PCI/COA/ University Bank Details of Institute/College 12 Sr. Bank Name Account Branch Name 1 IDBI BANK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OPBANK LTD SBI BANK UDGIR 4 MAHARASHTRA GRAMIN BANK UDGIR Form B2 I Year II Year PEDDWAD BUILDING, SHIVAJI CHOWK UDGIR 1ST FLOOR, SHAIKH COMPLEX BIDAR NAKA UDGIR (A). of Students for the Course (Excluding PIO / Foreign National Students) (B) PIO / Foreign National Students for the Course Year of recognition by respective council 28 Name of the University/Board/Affiliated Body to which this course is affiliated Whether Permitted by State Govt. Hostel Facility Status. of laboratories in the Department 11 cost of Equipment in the Department (Rs. in Lakhs) III Year IV Year Vasantrao Naik Marathwada Agricultural University, Parbhani Boys- 6 Girls- 5 Capacity Rs. In Lakhs Cost of equipment in the Department including software(rs. in Lakhs) in Working Condition A) UG Rs. In Lakhs cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG Rs. In Lakhs Whether Library facility is available (Departmental) Excluding Central Library if yes give details B) Carpet Area in Use for Library (in Sq. Mtr.) c) Facilities in Department - Library. of Staff Teaching Staff.of Titles. of Books available. of Journals subscribed In current year As per Council norms Posts filed in Regular Adhoc Contract Filled in Posts V Year Vacant Posts 5/19

6 a) Professors b) Assistant Professors / HOD c) Lecturers Form B4 Student - Teacher Ratio Number of Teachers Sanctioned Intake :48 Student on Roll : 41 a) With approved staff 18 Student - Teacher Ratio = 27:1 Student - Teacher Ratio = 23:1 b) With (approved adhoc + contract) staff 43 Student - Teacher Ratio = 11:1 Student - Teacher Ratio = 1:1 n Teaching Staff (in the Department) As per council norms Posts Filled in Regular Adhoc Contract Filled in Posts a)technical b) n- Technical c) Class- IV Ratio of n - Teaching - Teaching Staff 1.2:1 Form B5 15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y Whether Building os owned / Rental by college/ Institute: b) if owned built-up area in Sq.Mtr. 16 b) If Rental Built-up area in Sq.Mtr College / Institute Vacant Posts 6/19 R Others Capital investment (Amount Rs. in Lakhs) Recurring annual expenditure (Amount Rs. in Lakhs) College / Institute Other Annual Expenditure (Amount Rs. in Lakhs) Mention relation of the llord with the College / Institute if Any Nigram Krishi Avam Gram Sanstha, Sugaon Projected Addition College / Institute / Hostel Particulars (Rs. in Lakhs) (Rs. in Lakhs) (Rs. in Lakhs) a. L(area ) b. Building (Built-up area in Sq. Mtr.) c. Lab / Work shop d. Laboratory equipments e. Books f. Furniture & dead stock g. Vehicals h. Others Form B9 Fees collected during last year per student for UG course Year of Students fees collected(rs.) st Year nd Year rd Year th Year th Year Fees collected during last year per student for PG course Year of Students fees collected(rs.) st Year 2 nd Year Fees collected (217-18) per student for UG/PG course UG Course - 56 PG Course - of Students of 1st year Average fees collected per student(amount in Rs.) fees collected (Amount Rs. in Lakhs) a) Indian (Govt. Quota + Management) b) PIO + Foreign National Form B1 (A) Name of the Principal / Director Regular incharge Pay Scale Faculty Details (Teaching Administrator) Sr Name Appoint Type Administrative Staff in the Institute / College Dr. Rohidas Shivaji Baburao Regular Appoint Joining Streams Teach Faculty Type Pay Scale 1 WARAD BABITA DRAMAPPA Regular 18/8/28 18/8/28 BSCA Administrator 17 2 PATIL PRAMOD NARAYANRAO Regular 18/8/28 18/8/28 BSCA Administrator BIRADAR BALAJI SHIVAJIRAO Regular 16/9/28 16/9/28 BSCA Administrator CHAMLE ANITA DATTARYA Regular 23/9/28 23/9/28 BSCA Administrator 5 PATIL SHIVKUMAR SHANTRAO Regular 1/12/28 1/12/28 BSCA Administrator 6 VADEKAR ASHOK VITHAL Regular 1/2/216 1/2/216 BSCA Administrator 7 YENGE GANGADHAR ABHIMANYU Regular 6/9/28 6/9/28 BSCA Administrator 8 BEMBDE BALASAHEB GOVINDRAO Adhoc 16/8/216 16/8/216 BSCA Administrator Grade Pay

7 9 SHINDE SANDEEP ARVIND Regular 19/3/29 19/3/29 BSCA Administrator 1 KARLEWAD DHONDIBA NARNG Adhoc 1/9/217 1/9/217 BSCA Administrator 11 KAMBLE PRAMOD SANJAY Regular BSCA Administrator 12 WALAMBE BALAJI MARIBA Regular 18/8/28 18/8/28 BSCA Administrator 13 BIRADAR MADHAV VITTHALRAO Regular BSCA Administrator 14 DAPKEKAR PRABHAKAR VENKATRAO Regular 19/3/29 19/3/29 BSCA Administrator 15 MARKWAD SANTOSH VITTHALRAO Adhoc BSCA Administrator 16 SAKHARE GOVIND NIVRATIRAO Regular 1/6/21 1/6/21 BSCA Administrator 17 PATIL RAVINDRA KESHAVRAO Regular 23/9/28 23/9/28 BSCA Administrator 18 TAMBARWADE VENKET GUNDAJIRAO Regular BSCA Administrator 19 NDALKAR ROHIT ISHWAR Adhoc 17/4/217 17/4/217 BSCA Administrator 2 SURNAR BHIMRAJ UMAKANT Adhoc 23/8/217 23/8/217 BSCA Administrator 21 PATHAN AKABAR SALIM KHAN Adhoc 13/7/217 13/7/217 BSCA Administrator WADIKAR GANPATRAO NARNGRAO Adhoc 2/5/217 2/5/217 BSCA Administrator 23 TONDARE CHANDRAKANT VAIJINATH Adhoc 14/8/217 14/8/217 BSCA Administrator KULKARNI ARATI MADHUKARRAO Adhoc 1/6/217 1/6/217 BSCA Administrator 25 DAPKEKAR RAJESH MADHAVRAO Regular 18//28 18/8/28 BSCA Administrator 26 CHAVAN MUKIND SHIVKUMAR Regular 1/6/17 1/6/217 BSCA Administrator 27 PATIL ASHABAI VIJINATHRAO Adhoc 2/8/217 2/8/217 BSCA Administrator 28 WAGHMARE RAMESH SHNKARRAO Adhoc 1/5/217 1/5/217 BSCA Administrator 29 CHAVAN TANAJI HARISHCHANDRA Adhoc 18/12/217 18/12/217 BSCA Administrator 3 PATWARI NAGESH SANGRAM Adhoc 6/9/216 6/9/216 BSCA Administrator 31 KULKARNI SATISH YADAVRAO Adhoc 31/1/217 31/1/217 BSCA Administrator 32 MALBHAGE PRASHANT KANTAYYA Regular 7/6/29 7/6/29 BSCA Administrator 33 PATWARI SACHIN PARMESHWAR Adhoc 1/3/218 1/3/218 BSCA Administrator 34 SHAIKH RIYAZ SHABBIR Adhoc 1/11/215 1/11/215 BSCA Administrator 35 SOMWANSHI SACHINKUMAR DIGAMBARRAO Regular 2/2/29 2/2/29 BSCA Teaching HARWADIKAR NAKUL SHIKHANDI Regular 1/2/216 1/2/216 BSCA Teaching THORAT BADAM NAMDEV Regular 14/6/216 14/6/216 BSCA Teaching SHENDE VARUN DURWAS Regular 1/2/217 1/2/217 BSCA Teaching CHINTKUNTLAWAR PRAMOD SHALIGRAM Regular 21/3/217 1/4/217 BSCA Teaching PRADHAN ATUL MADHAO Regular 18/4/217 18/4/217 BSCA Teaching PIMPALPALLE LAXMAN VANKAT Regular 21/3/217 17/4/217 BSCA Teaching KADAM RAKHI VENKATRAO Regular 6/6/217 6/6/217 BSCA Teaching ADSUL GANESH BALKRISHNA Regular 1/9/217 1/9/217 BSCA Teaching MANE SHILRATNA SUDHAKAR Regular 1/1/217 11/1/217 BSCA Teaching BAGESAR JAYASHRI LAHANUJI Regular 29/1/218 29/1/218 BSCA Teaching BHOSALE SHARMILA DNYANDEO Regular 23/12/215 23/12/215 BSCA Teaching WAGH VIPUL HARIBHAU Regular 31/1/217 25/3/217 BSCA Teaching 48 SHIRGAPURE KHUDBODDIN HANINIF Regular 14/8/217 14/8/217 BSCA Teaching SAWARKAR ASHUTOSH GANPATRAO Regular 28/5/217 31/5/217 BSCA Teaching PATIL YOGESH NANA Regular 5/9/217 5/9/217 BSCA Teaching ANKUSH GOVIND SHRIRANGRAO Adhoc BSCA Teaching 52 MOGLE TUKARAM RAMRAO Adhoc BSCA Teaching 53 DURRANI SHAFA RAHIM Adhoc 18/8/28 18/8/28 BSCA Teaching 54 BHOSLE RAGHUNATH HARISHANDRA Adhoc 12/1/21 16/1/21 BSCA Teaching WANKHEDE SANGEETA SUKHDEO Regular 1/2/216 1/2/216 BSCA Teaching 56 SOMATKAR VISHNU BHAGWAN Regular 12/6/217 12/6/217 BSCA Teaching 57 PAWAR/SAWANT SUJATA BHAUSAHEB Adhoc 1/12/215 1/12/215 BSCA Teaching 58 ROHIDAS SHIVAJI BABURAO Regular 2/2/216 2/2/216 BSCA Teaching DESHMUKH KAVITA UDDHAV Adhoc 1/2/217 1/2/217 BSCA Teaching 6 MALI SHIVAJI MALI Adhoc 7/2/217 7/2/217 BSCA Teaching 61 RAUT SUJATA TRIMBAK Adhoc 22/2/218 22/2/218 BSCA Teaching 62 MASUDKAR DIPAK DATTA Adhoc 2/8/214 2/8/214 BSCA Teaching 63 RASAL NITIN ANGAD Adhoc 1/6/212 1/6/212 BSCA Teaching 64 BHUSSE RAJSHEKHAR SUBHASH Adhoc 9/6/216 9/6/216 BSCA Teaching 65 DAWALE JAIPAL SHYAM Adhoc 14/6/216 14/6/216 BSCA Teaching 66 GAMBHIRE VILAS BHAGWAT Adhoc 31/5/217 31/5/217 BSCA Teaching 67 REDE GANESHKUMAR DILIPKUMAR Adhoc 14/8/217 14/8/217 BSCA Teaching 7/ agp

8 68 BHANDE MURLIDHAR HARIDASRAO Adhoc 6/7/217 6/7/217 BSCA Teaching 69 GAIKWAD VAIBHAV RAMRAO Adhoc 12/1/212 12/1/212 BSCA Teaching 7 CHADAR BAIJA RAMESH Adhoc 5/7/217 5/7/217 BSCA Teaching 71 NADARGE SHUBHANGI CHANDRAPAL Adhoc 1/7/214 1/7/214 BSCA Teaching 72 SHIVPUJE SHIVANAND HAVGIRAO Adhoc 3/2/216 3/2/216 BSCA Teaching 73 BARULE OMPRAKASH VITTHALRAO Adhoc 18/12/215 18/12/215 BSCA Teaching 74 ATLA JYOTI SAKARU Adhoc 17/7/217 17/7/217 BSCA Teaching 75 MURME SHRIRAM SUDHAKAR Adhoc 14/3/217 14/3/217 BSCA Teaching 76 ADHAV SACHIN RAJENDRA Adhoc 5/5/215 5/5/215 BSCA Teaching (c) Student - Teacher Ratio ( no. students & total no. of staff in the college) 1 Regular approved staff 27:1 2 Regular + Contract + Adhoc 11:1 (d) Ratio of n-teaching - Teaching Staff - Inclusive of administrative, ministerial, Teachnical & other unskilled & semi skilled staff V E R I F I C A T I O N Ratio Ratio 1.2:1 1.4:1 As per Council rms (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 statements accompanying is correct complete. I further declare that I am submitting this proforma in my capacity as I am also authorised in terms of section 2(l) of the Act to submit the same verify it. Place Signature Seal of person authorised in terms of section 2 (l) of the Act with Code. 8/19

9 FORM-C Central Library Facility of student in the institute 48 Reading hall capacity 15 carpet Area Sq.Mtr sq. mtr. a). of Titles 1865 b). of Books 7439 c). of National Journals d). of International Journals e) n-teaching Journals 7 Cost of f) a) Books Lakhs b) Subscription for Journal 625 Lakhs g) Cost of Furniture Lakhs h) Whether Xerox facility is available Y i) Whether Internet facility is available Y B Width 1mbps PIII j). of Computer available in the Library PIV 5 PV k) Whether multimedia facility is available N I) Whether digitization of library is done N m) Any other amenities provided to students in library. e-library facility, book bank, online journals, e-books Place Signature Seal of person authorised in terms of section 2 (l) of the Act with Code. 9/19

10 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 above PC available 3 3 Whether legal licenses of System & Application Software available? Y 4 Number of System Software's available 3 5 Number of Applications Software's available 6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 5 7 Number of Scaners available 3 8 cost of the printers scanners 9 Whether the Generator / UPS back-up available(back-up period capacity in KVA) Y 1 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 leased line 14 Specify Bwidth available 1mbps 15 Specify compression ratio 16 Cost of Hardware in Computer Center Rs. Lakhs 17 Cost of Software in Computer Center Rs. Lakhs 18 Cost of Furniture in Computer Center Rs. Lakhs 19 Annual fee of the Internet Services in Rs. Lakhs Staff in Computer Center Number Pay Scale 1. System Manager N 2. System Analyst N 2 3. Computer Programmer N 4. Computer Operator N 5. n - Teaching Staff Y 1 consolidated 8 6. Maintenance Staff N Place Signature Seal of person authorised in terms of section 2 (l) of the Act with Code. 1/19

11 FORM-E (A) Details of Teaching n Teaching staff for the Accounting Year Sr Particular Actual requirement of Staff as per respective Council norms Actual appointed 1 FARM MANAGER SR. CLERK PEON OFFICE SUPERITENDENT LAB AGRI CUM JRA MALI BUS DRIVER TRACTOR DRIVER JR. CLERK LIBRARIAN ASSOCIATE WATCHMAN PRINCIPAL CLERK Place Signature Seal of person authorised in terms of section 2 (l) of the Act with Code. 11/19

12 FEES REGULATING AUTHORITY , Mumbai 35, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bra (E), Mumbai (M.S.), INDIA Name of the College /Institute Address Online Fee Approval for Academic Year BSCA College of Agriculture, Mahajan Complex, Udgir. College of Agriculture, Mahajan Complex, Ned Naka, Ned Road, At.post &Tal.Udgir, Dist.Latur To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai Income Details Sr. Segmental bifurcation of Income Income Head Income BSCA n FRA Hostel Hospital Trust 1 POULTARY RECEIPTS BANK INTEREST OTHER INCOME STUDENT BUS FEES SCHOLARSHIP RECEIPTS HOSTEL RECEIPT EDUCATION & TUTION FEES MILK PRODUCTION DEFICIT Income Conversion Details Sr. Income Segmental bifurcation of Income Conversion Income Head Income BSCA n FRA Hostel Hospital Trust 1 DEFICIT - EXCESS EXPENDITURE OVER INCOME ALL RECEIPTS OTHER THAN ABOVE UNDER WHATSOEVER HEA GYMKHANA FEE REGISTRATION FEE INCOME BUS FARE FROM STUDENT INCOME LIBRARY FEE / LIBRARY MAINTENANCE INCOME BANK INTEREST INCOME ID CARD FEES 12 9 ELIGIBILITY FEE INCOME EXAM FEE INCOME TUITION FEES /19

13 Income Income Expenses Details Sr. Segmental bifurcation of Expense Expense Head Expense BSCA n FRA Hostel Hospital Trust 1 EXPENSES RELATED TO STUDENTS SALARY EXPENSES BUILDING RENT EXPENSES FUEL EXPENSES ADMINISTRATIVE EXPENSES LAND USAGE RENT EXPENSES RELATED TO STAFF PRINTING & STATIONARY EXPENSES LABORATARY EXPENSES HOSPITALITY EXPENSES ELECTRICITY EXPENSES UNIVERTY & AFFILIATION FEE EXPENSES REPAIR & MAINTAINCE EXPENSES MEDICAL EXPENSES MISC. EXPENSES VEHICAL & TRAVELLING EXPENSES ADVERTISEMENT EXPENSES BANK CHARGES TELEPHONE & INTERNET EXPENSES INSURANCE EXPENSES LIBRARY EXPENSES POSTAGE EXPENSES PRINCIPAL ACCOMMODATION EXPENSES CONFERENCE & SEMINAR EXPENSES ESTABLISHMENT EXPENSES AGRI FARM EXPENSES GATHERING EXPENSES DEPRECIATION EXPENSES Expenses Expenses Conversion Details Main Head Sub Head Salary - Teaching Pay Salary - n Teaching Pay Affiliation / Inspection Affiliation Fee 2 University fees paid (for students) University fees paid (for students) Eligibility fees 268 Exam Fee paid to University Insurance Student Insurance Repairs Maintenance Maintenance - Accommodation - Dean / Principal 48 Expenses Segmental bifurcation of Expenses 13/19 BSCA Paid Provision for Unpaid Paid Provision for Unpaid n FRA Courses Hostel Hospital Trust Repairs Maintenance Maintenance - College Building 1837

14 Repairs Maintenance Advertisement Advertisement Furniture, Equipments, Vehicle, Computers etc Maintenance Advertisement for recruitment of Staff for the College (Cost of 3 advertisements each in 2 newspapers in a year) Advertisement for Admissions (Cost of 3 advertisements each in 2 newspapers in a year) Advertisement Advertisement - General 5 Social Gathering / Students Gathering Expenses Functions Expenses/Welfare Social Gathering / Other Functions Celebrations Functions Expenses/Welfare Social Gathering / Student sports activities & gymkhana expenses Functions Expenses/Welfare Bank Interest / Commission / Charges Bank Charges Conference Seminar Conferences Seminar - Faculties 75 Meeting Fees Expenses Conveyance, Travelling, etc. for official purposes to faculty & staff Communication Expenses Internet Charges Communication Expenses Telephone, Fax Charges Communication Expenses Postage charges 1843 Printing Stationery Other stationary Establishment Expenses Electricity Establishment Expenses Water 78 Laboratory Material Other Consumable for College Labotory Material Hostel Expenses Hostel Rent 4196 Hostel Expenses Hostel Maintenance, Upkeep Expenses 675 Other Expenses Expenses related to Students Other Expenses All other expenses not categories/ not grouped in any heads/sub heads given above Depreciation As debited to Income & Expenditure Account Rent Rent for college building paid to trust /19

15 Expenses Expenses Allowability of Hospital Expenses Hospital Year of Establishment Financial Details (Rs) Hospital Income Hospital Expenses Hospital Deficit = expenses - income Deficit Deficit BSCA: Received the fee approval proposal for academic year FOR OFFICE USE ONLY for Academic Year Accepted or Returned as Deficient. Deficiencies mentioned as per the Checklist Sr.. : / / Verified by (Name of the Clerk & its Signature) Signature of Section Officer FEES REGULATING AUTHORITY FEES REGULATING AUTHORITY , Mumbai 35, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bra (E), Mumbai (M.S.), INDIA To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai Online Fee Approval for Academic Year Name of the College/Institute: College of Agriculture, Mahajan Complex, Udgir. Code: BSCA11159 Location: College of Agriculture, Mahajan Complex, Ned Naka, Ned Road, At.post &Tal.Udgir, Dist.Latur Sr Staff Type Appoint Type 1 Teaching Regular 2 Teaching Regular 3 Teaching Regular 4 Teaching Regular 5 Teaching Regular Approval Status Qualified for Post Name ROHIDAS SHIVAJI BABURAO SOMWANSHI SACHINKUMAR DIGAMBARRAO Designation 15/19 Joining Leaving PRINCIPAL 2/2/216 na BSCA HARWADIKAR NAKUL SHIKHANDI CHINTKUNTLAWAR PRAMOD SHALIGRAM SHENDE VARUN DURWAS 2/2/29 NA BSCA 1/2/216 NA BSCA 1/4/217 na BSCA 1/2/217 NA BSCA Streams Form 16 Bank Acc Bank Name Bank Type Bank (C or D Category) Annual Salary Pay Mode Bank Bank 6581 Bank Bank Bank 6 Teaching Regular THORAT BADAM 14/6/216 na BSCA Bank

16 7 Teaching Regular 8 Teaching Regular 9 Teaching Regular 1 Teaching Regular 11 Teaching Adhoc 12 Teaching Regular 13 Teaching Adhoc 14 Teaching Regular 15 Teaching Adhoc 16 Teaching Adhoc 17 Teaching Regular 18 Teaching Regular 19 Teaching Adhoc 2 Teaching Adhoc 21 Teaching Adhoc 22 Teaching Adhoc 23 Teaching Adhoc 24 Teaching Adhoc 25 Teaching Regular 26 Teaching Adhoc 27 Teaching Adhoc NAMDEV 28 Teaching Adhoc Approved PRADHAN ATUL MADHAO SAWARKAR ASHUTOSH GANPATRAO KADAM RAKHI VENKATRAO SHIRGAPURE KHUDBODDIN HANINIF SHIVPUJE SHIVANAND HAVGIRAO PIMPALPALLE LAXMAN VANKAT MURME SHRIRAM SUDHAKAR BHOSALE SHARMILA DNYANDEO NADARGE SHUBHANGI CHANDRAPAL ADHAV SACHIN RAJENDRA WAGH VIPUL HARIBHAU ADSUL GANESH BALKRISHNA BARULE OMPRAKASH VITTHALRAO GAIKWAD VAIBHAV RAMRAO BHOSLE RAGHUNATH HARISHANDRA DURRANI SHAFA RAHIM ANKUSH GOVIND SHRIRANGRAO GAMBHIRE VILAS BHAGWAT MANE SHILRATNA SUDHAKAR MOGLE TUKARAM RAMRAO BHANDE MURLIDHAR HARIDASRAO CHADAR BAIJA RAMESH ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE 18/4/217 na BSCA 31/5/217 3/6/218 BSCA 6/6/217 na BSCA 14/8/217 na BSCA 3/2/216 na BSCA 17/4/217 na BSCA 14/3/217 9/8/218 BSCA 23/12/215 na BSCA 1/7/214 na BSCA 5/5/215 31/3/218 BSCA 25/3/217 26/2/218 BSCA 1/9/217 na BSCA 18/12/215 9/8/218 BSCA 12/1/212 31/3/218 BSCA 16/1/21 na BSCA /8/28 na BSCA BSCA 31/5/217 14/8/218 BSCA 11/1/217 na BSCA BSCA 6/7/217 na BSCA 5/7/217 NA BSCA Bank (C or D Category) Bank Bank Bank Bank Bank Bank Bank Bank Bank 4694 Bank Bank Bank Bank Bank Bank Bank Bank Bank 3256 Bank Bank Bank Bank 16/19

17 29 Teaching Adhoc 3 Teaching Adhoc 31 Teaching Regular 32 Teaching Regular 33 Teaching Adhoc 34 Teaching Regular 35 Teaching Adhoc 36 Teaching Adhoc 37 Teaching Adhoc 38 Teaching Adhoc 39 Teaching Adhoc 4 Teaching Regular 41 Teaching Adhoc 42 Teaching Adhoc 43 Administration Regular 44 Administration Regular 45 Administration Regular 46 Administration Regular 47 Administration Adhoc 48 Administration Regular 49 Administration Regular 5 Administration Regular 51 Administration Adhoc 52 Administration Regular REDE GANESHKUMAR DILIPKUMAR ATLA JYOTI SAKARU PATIL YOGESH NANA BAGESAR JAYASHRI LAHANUJI MASUDKAR DIPAK DATTA SOMATKAR VISHNU BHAGWAN BHUSSE RAJSHEKHAR SUBHASH MALI SHIVAJI MALI RAUT SUJATA TRIMBAK DESHMUKH KAVITA UDDHAV PAWAR/SAWANT SUJATA BHAUSAHEB WANKHEDE SANGEETA SUKHDEO RASAL NITIN ANGAD DAWALE JAIPAL SHYAM TAMBARWADE VENKET GUNDAJIRAO WARAD BABITA DRAMAPPA BIRADAR BALAJI SHIVAJIRAO PATIL PRAMOD NARAYANRAO PATIL ASHABAI VIJINATHRAO PATIL RAVINDRA KESHAVRAO CHAMLE ANITA DATTARYA SHINDE SANDEEP ARVIND BEMBDE BALASAHEB GOVINDRAO DAPKEKAR RAJESH MADHAVRAO 14/8/217 na BSCA /7/217 28/2/18 BSCA /9/217 17/2/218 BSCA /1/218 na BSCA 2/8/214 1/7/217 BSCA IDBI Bank 12/6/217 1/11/217 BSCA IDBI Bank 9/6/216 7/7/217 BSCA IDBI Bank 7/2/217 14/6/217 BSCA IDBI Bank /2/218 NA BSCA 1/2/217 23/6/217 BSCA IDBI Bank 1/12/215 29/4/217 BSCA IDBI Bank 1/2/216 na BSCA IDBI Bank 1/6/212 3/4/217 BSCA IDBI Bank 14/6/216 3/4/217 BSCA IDBI Bank LIBRARIAN BSCA OFFICE 18/8/28 na BSCA SUPERITENDENT SR. CLERK 16/9/28 na BSCA AGRI CUM JRA AGRI CUM JRA /8/28 na BSCA /8/217 na BSCA JR. CLERK 23/9/28 na BSCA JR. CLERK 23/9/28 na BSCA LAB 19/3/29 na BSCA JR. CLERK 16/8/216 na BSCA WATCHMAN 18/8/28 na BSCA Bank (C or D Category) Bank Bank Bank Bank Bank Bank Bank 4676 Bank 4356 Bank 3784 Bank 2521 Bank 22 Bank 18 Bank Bank 3768 Bank 2156 Bank 2135 Bank 218 Bank Bank 1526 Bank Bank Bank Cash 1265 Bank 17/19

18 53 Administration Regular Approved 54 Administration Regular 55 Administration Regular 56 Administration Adhoc 57 Administration Adhoc 58 Administration Regular 59 Administration Adhoc 6 Administration Regular 61 Administration Regular 62 Administration Regular 63 Administration Adhoc 64 Administration Adhoc 65 Administration Adhoc 66 Administration Adhoc 67 Administration Regular 68 Administration Adhoc 69 Administration Regular 7 Administration Adhoc 71 Administration Adhoc 72 Administration Adhoc 73 Administration Adhoc 74 Administration Adhoc 75 Administration Adhoc Approved 76 Administration Regular Approved DAPKEKAR PRABHAKAR VENKATRAO VADEKAR ASHOK VITHAL KAMBLE PRAMOD SANJAY KARLEWAD DHONDIBA NARNG TONDARE CHANDRAKANT VAIJINATH YENGE GANGADHAR ABHIMANYU NDALKAR ROHIT ISHWAR PATIL SHIVKUMAR SHANTRAO BIRADAR MADHAV VITTHALRAO SAKHARE GOVIND NIVRATIRAO MARKWAD SANTOSH VITTHALRAO PATHAN AKABAR SALIM KHAN SURNAR BHIMRAJ UMAKANT WADIKAR GANPATRAO NARNGRAO WALAMBE BALAJI MARIBA KULKARNI ARATI MADHUKARRAO CHAVAN MUKIND SHIVKUMAR CHAVAN TANAJI HARISHCHANDRA WAGHMARE RAMESH SHNKARRAO KULKARNI SATISH YADAVRAO SHAIKH RIYAZ SHABBIR PATWARI SACHIN PARMESHWAR PATWARI NAGESH SANGRAM MALBHAGE PRASHANT KANTAYYA LAB 19/3/29 na BSCA LAB 1/2/216 na BSCA LAB na BSCA PEON 1/9/217 na BSCA FARM MANAGER 14/8/217 31/3/218 BSCA LAB 6/9/28 na BSCA JR. CLERK 17/4/217 na BSCA LAB 1/12/28 na BSCA PEON na BSCA PEON 1/6/21 na BSCA TRACTOR DRIVER BSCA BUS DRIVER 13/7/217 na BSCA AGRI CUM JRA /8/217 na BSCA BUS DRIVER 2/5/217 na BSCA MALI 18/8/28 na BSCA AGRI CUM JRA 1/6/217 na BSCA IDBI Bank PEON 1/6/217 na BSCA JR. CLERK 18/12/217 1/4/218 BSCA AGRI CUM JRA 1/5/217 9/9/217 BSCA IDBI Bank Bank (C or D Category) BUS DRIVER 31/1/217 1/4/217 BSCA IDBI Bank BUS DRIVER 1/11/215 31/5/217 BSCA IDBI Bank CLERK 1/3/218 na BSCA LIBRARIAN 6/9/216 2/5/217 BSCA IDBI Bank JR. CLERK 7/6/29 17/4/217 BSCA IDBI Bank 1265 Bank Bank Bank Bank Bank 1114 Bank Bank 189 Bank 1865 Bank 165 Bank 895 Bank 7594 Cash 7315 Bank 566 Cash Bank Bank 315 Bank 2837 Cash Bank 2163 Bank 17 Bank 1525 Bank 14 Bank 6717 Bank 18/19

19 Teaching Faculty 42 n Teaching Faculty 34 Approved Faculty n Approved Faculty (Including Sent for Approval) 76 Annual Salary - Teaching ( 8%) Annual Salary - Administration (2%) Annual Salary Basic Pay Grade Pay HRA Pay DA Pay TA Pay IT Pay Institute PT/PF Pay PT/PF/other statutory deduction Pay /19