Form B                                              
Proforma for information of Technical Education Institutes  
(Engineering / Pharmacy / Architecture / HMCT Degree / Diploma and MCA Post Graduation course)
for the fixation of fees for the Acadamic year 2008-09.
(Information of the College / Institute to be filled with the Form A and 
for each course separately)
Name of the Trust / Society  Prabodhan Shikshan Prasarak Sanstha
Name of the Course B.E - Computer Engineering UG 
 
(a)Whether accreditation given by NBA ?  No If yes Grade Year  
(b)Whether gradation given by Govt. of Maharashtra ?  No If Yes, Grade  
(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)
1.        Name of the College/Institute Rajendra Mane College of Engineering & Technology
Address (with Pin code) A/p-Ambav, Tal-Sangmeshwar, Dist-Ratnagiri, Pin-415804
Telephone No. (with STD code) (02354) 241502 / 240992 / 241503
Fax No.(with STD code) (02354) 241501
E-mail ID info@rmcet.com
Website www.rmcet.com
2.        Name of the Director / Principal of the College/ Institute Dr.Umesh M Bhushi
3.        Sanctioned Intake capacity as per AICTE/PCI/COA/ University 60
   4.        (A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) I year II year III year IV year Total
59 69 60 39 227
(B) Total No PIO / Foreign National Students for the Course           
5 Year of recognition by respective council 1998
6 Name of the University to which this course is affiliated Mumbai University
7 Whether Permitted by State Govt. Yes / No Yes
Sanctioned Letter Attached Annexure "D"
8 Whether Hostel Facility is available Yes/No Yes
If yes, mention capacity Boys 603
Girls 108
Total Capacity  711
9 Total No. of laboratories in the Department Name of laboratory Cost of  equipments Rs. In Lakhs
1 Computer Design 762390.00
2 Computer Hardware & Microprocessor 650000.00
3 Computer Graphics 207150.00
4 Computer Centre 602280.00
Total cost of equipments in the department   2221820.00
10 Total Cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition a) UG   2648968.00
 
11 Total Cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG N.A N.A
12 a) Whether library facility is available (Departmental)                                     Excluding Central Library                                      if yes give detail No. of Titles 38
No. of Books available 76
No. of Journals subscribed in current year  3
b) Carpet Area in Use for Library (in Sq. Mtr.) 15 Sq.mtrs
c) Facilities in Department -  Library 1.        Table - 1
2.        Chair - 6
3.        Cupboard - 1
4.        Computer - 2
13 No. of Staff Attach subjectwise details statement of teaching & non-teaching staff in the following format
Teaching Staff As per Council norms Filled Post Total Filled Posts Vacant Posts
Regular Adhoc Contract
a) Professors 1 Nil Nil Nil Nil 1*
b) Assistant Professors/HOD 3 Nil Nil Nil Nil 3*
c) Lecturers 8 4 8 Nil 12 Nil
* Against Professor & Asst. Prof. Posts (which are not available), we have appointed Lecturers
List of approved Staff  by the University - Annexure "E" Attached Attach subjectwise detailed statement of approved teaching staff with letter of Approval from Authority
 Sanctioned Intake Students on roll
Student - Teacher Ratio  60 227
a) With approved staff  - 4    
b) With ( approved adhoc + contract) staff - 12           As per AICTE norms for S.E,T.E & B.E 1:19  
Non Teaching Staff (In the Department Attach list) - Annexure "F" attached As per council  norms Filled Post Total Filled Posts Vacant Posts
Regular Adhoc Contract
a) Technical 3 5 Nil Nil 5 Nil
b) Non-Technical Nil Nil Nil Nil Nil Nil
c) Class - IV 1 1 Nil Nil 1 Nil
Ratio of  Non -Teaching - Teaching staff 1:2
Note : please separately indicate common staff, teaching and non-teaching declared as  separately employed for various colleges/course.  
14 Staff in the Library Department if any Give deails of staff in Library Department with posts and scale, nature of appointment - Annexure "K" Enclosed
15 Salary given to the staff (Whether it is as per 5th Pay commission / any other norms)  Yes                                                                                                If yes : a) Attach Salary Certificate of March 2008 -   Attached Annexure - "G"                     
16 Whether Building is owned / Rental by College / Institute : Owned
a) If owned -                                                                                                                                                                                                                                                      Built-up area in                               sq. mtr. - 19666      College / Institute Others Total
Capital investment              (Amount Rs. in. Lakhs) 450 Lakhs 286 Lakhs 737 Lakhs
Recurring annual expenditure                 (Amount Rs. in. Lakhs)                   30 Lakhs 15 lakhs 45 Lakhs
  b) If Rental Built-up area in                               sq. mtr.   College / Institute Others Total
Annual Expenditure (Amount Rs. In Lakhs) N.A N.A N.A
17 Mention relation of the landlord with the College / Institute, if any Sanstha Owned Land - Resolution enclosed. 
 
18 Financial Information
Annual Income (Rs. in lakhs) (attach certified  audited statement showing income from all sources of last three years i.e. 2005-2006, 2006 - 2007, 2007 - 2008,)
a) College / Institute  2005-06 Approved Course  Non approved other courses
Under Graduate Post Graduate
Tuition Fees 3828627    
 
Development Fee 691140    
Gymkhana Fee 72,900    
Training & Placement Fee 8,100    
Library Fee 48600    
Laboratories Fee 30500    
Internet & Email facility fee 24,300    
Cultural activity fee 16200    
Forms & Brochure Fee 29671    
Exam. Fee 163440    
By way of Fine & Penalty      
Any other fee 79300    
Hostel Rent 558000    
Total (a) 4859638    
b) General   Approved Course    Non approved other courses
Under Graduate Post Graduate
Donation      
Interest 997156.34    
Dividend      
Other Misc. 2732110    
Total (b) 3729266.34    
Grand Total (a + b) 8588904.34    
 
a) College / Institute  2006-07 Approved Course  Non approved other courses
Under Graduate Post Graduate
Tuition Fees 5262714      
 
Development Fee 200900    
Gymkhana Fee 86,850    
Training & Placement Fee 9,650    
Library Fee 57900    
Laboratories Fee 37500    
Internet & Email facility fee 28,950    
Cultural activity fee 19300    
Forms & Brochure Fee 18750    
Exam. Fee 180060    
By way of Fine & Penalty      
Any other fee 110837    
Hostel Rent 772950    
Total (a) 6585461    
b) General   Approved Course    Non approved other courses
Under Graduate Post Graduate
Donation      
Interest 321530.88    
Dividend      
Other Misc. 2055451    
Total (b) 2376981.88    
Grand Total (a + b) 8962442.88    
 
a) College / Institute  2007-08 Approved Course  Non approved other courses
Under Graduate Post Graduate
Tuition Fees 7051430      
Development Fee 699750      
 
Gymkhana Fee 102,150      
Training & Placement Fee 11,350    
Library Fee 76500    
Laboratories Fee 29500    
Internet & Email facility fee 34,050    
Cultural activity fee 22700    
Forms & Brochure Fee      
Exam. Fee 214980    
By way of Fine & Penalty      
Any other fee 74615    
Hostel Rent 964490    
Total (a) 7617275    
b) General   Approved Course    Non approved other courses
Under Graduate Post Graduate
Donation      
Interest 184652.31    
Dividend      
Other Misc. 1689880    
Total (b) 1874532.31    
Grand Total (a + b) 9491807.31      
• Please give the break-up of Income coursewise and disciplinewise.
Annual Expenses (Rs. in lakhs)
(attach audited statement showing expenditure from all sources of last three years i.e. 2005-2006, 2006 - 2007 
2007 - 2008,)
Sr. No. 2005-06 College / Institute
Expenses  directly attributable to course (Rs. in lakhs)  Share of commonexpenses(Rs. in lakhs)  Total expenses (Rs. in lakhs)
i Rent Paid      
ii Advertisement Expenses 191310.00   191310.00
iii Salary cost Salaries, wages & Bonus 11342956.00   11342956.00
Contribution to provident fund & other funds 718360.00   718360.00
Staff Welfare & training expenses 39281.00   39281.00
Others      
iv Consumable Work shop materials    203521.00   203521.00
Components   21500.00   21500.00
Project Expenses   21000.00   21000.00
Chemicals    9900.00   9900.00
Others      
v Operating & Other Expenses Electricity Charges   159380.00   159380.00
Telephone, postage, Xerox expenses 158692.00   158692.00
Water charges 84625.00   84625.00
Travelling & conveyance 833659.00   833659.00
Vehicle expenses 767993.00   767993.00
Repair & maintenance 124481.00   124481.00
Others 250920.50   250920.50
vi Administrative Expenses 2660778.00   2660778.00
vii Scholarships 143500.00   143500.00
viii Cost of Softwares 13000.00   13000.00
ix Printing Expenses 202179.00   202179.00
x Stationery 165400.00   165400.00
xi Insurance 18915.00   18915.00
xii Interest on Loan      
xiii Depreciation Plant & Machinery 750306.00   750306.00
Vehicle 194849.00   194849.00
Furniture 919341.00   919341.00
Computers      1793389.00   1793389.00
Others 4940874.75   4940874.75
xiv Educational Tours expenses for students  32804.00   32804.00
xv Training & Placement expenses for students 10294.00   10294.00
xvi Sports expenses 105595.00   105595.00
xvii Annual Social expenses  116000.00   116000.00
xviii Internet expenses      
xix Taxes 64058.00   64058.00
XX * Any other expenses      
Grand Total 27058861.25   27058861.25
 
Sr. No. 2006-07 College / Institute
Expenses  directly attributable to course (Rs. in lakhs)  Share of commonexpenses(Rs. in lakhs)  Total expenses (Rs. in lakhs)
i Rent Paid      
ii Advertisement Expenses 327976.00   327976.00
iii Salary cost Salaries, wages & Bonus 14353176.00   14353176.00
Contribution to provident fund & other funds 800289.00   800289.00
Staff Welfare & training expenses 65340.00   65340.00
Others      
iv Consumable Work shop materials    82827.00   82827.00
Components   29300.00   29300.00
Project Expenses   6000.00   6000.00
Chemicals    7400.00   7400.00
Others      
v Operating & Other Expenses Electricity Charges   681989.00   681989.00
Telephone, postage, Xerox expenses 108320.00   108320.00
Water charges 101519.00   101519.00
Travelling & conveyance 496623.00   496623.00
Vehicle expenses 393647.00   393647.00
Repair & maintenance 496013.00   496013.00
Others 269754.00   269754.00
vi Administrative Expenses 1604586.25   1604586.25
vii Scholarships 0.00   0.00
viii Cost of Softwares      
ix Printing Expenses 113211.00   113211.00
x Stationery 136140.00   136140.00
xi Insurance 38070.00   38070.00
xii Interest on Loan 0.00   0.00
xiii Depreciation Plant & Machinery 578008.00   578008.00
Vehicle 369413.00   369413.00
Furniture 1252262.00   1252262.00
Computers      1385024.00   1385024.00
Others 4289497.00   4289497.00  
xiv Educational Tours expenses for students  14863.00   14863.00
xv Training & Placement expenses for students 15535.00   15535.00
xvi Sports expenses 211303.00   211303.00
xvii Annual Social expenses  150137.00   150137.00
xviii Internet expenses 416046.00   416046.00
xix Taxes 228712.00   228712.00
XX * Any other expenses      
Grand Total 29022980.25 &