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                                                                      Form B                                             (Revised on 11/07/2007)
(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 Electronics & Telecommunication 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
60 72 61 62 255
(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  equipmentsRs. In Lakhs
1 Basic Electrical & Electronics Lab. 87259.00
2 Electronics and TV Video Engg. Lab 498974.00
3 Communication Lab 411793.00
4 Advanced Communication Lab 500253.00
5 Electronics Design and Automation Lab 1576889.00
6 Microprocessor & Digital Electronics Lab 341436.00
7 Industrial Electronics Lab 180987.00
Total cost of equipments in the department   3597591.00
10 Total Cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition a) UG   3597591.00
11 Total Cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition b) PG    
12 a) Whether library facility is available (Departmental)                                     Excluding Central Library                                      if yes give detail No. of Titles 110
No. of Books available 150
No. of Journals subscribed in current year  2
b) Carpet Area in Use for Library (in Sq. Mtr.) 10 Sq Mtr.
c) Facilities in Department -  Library 1.        Table - 1
2.        Chair - 6
3.        Cupboard - 1
4.         
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 1 Nil Nil Nil 2*
c) Lecturers 8 6 5 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  60 255
a) With approved staff  - 7 1:36  
b) With ( approved adhoc + contract) staff - 12           As per AICTE norms for S.E,T.E & B.E 1:15  
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 3 Nil Nil 3 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 1:3
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 2007 - Attached Annexure - "G"  
16 Whether Building is owned / Rental by College / Institute :
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 5218300    
 
Development Fee 966300    
Gymkhana Fee 103,950    
Training & Placement Fee 11,550      
Library Fee 69300    
Laboratories Fee 37000    
Internet & Email facility fee 34,650    
Cultural activity fee 23100    
Forms & Brochure Fee 18500    
Exam. Fee 219420    
By way of Fine & Penalty      
Any other fee 82730    
Hostel Rent 696950    
Total (a) 6515450    
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) 10244716.34    
 
a) College / Institute  2006-07 Approved Course  Non approved other courses
Under Graduate Post Graduate
Tuition Fees 7426000    
Development Fee 267150    
Gymkhana Fee 119,700    
Training & Placement Fee 13,300    
Library Fee 79800    
Laboratories Fee 34500    
Internet & Email facility fee 39,900    
Cultural activity fee 26600    
Forms & Brochure Fee 17250    
Exam. Fee 263820    
By way of Fine & Penalty      
Any other fee 82947    
Hostel Rent 1059000    
Total (a) 9162817    
b) General   Approved Course    Non approved other courses
Under Graduate Post Graduate
Donation      
Interest 321530.9    
Dividend      
Other Misc. 2055451    
Total (b) 2376981.9    
Grand Total (a + b) 11539798.9    
 
a) College / Institute  2007-08 Approved Course  Non approved other courses
Under Graduate Post Graduate
Tuition Fees 8002510      
Development Fee 970050    
Gymkhana Fee 114,750    
Training & Placement Fee 12,750    
Library Fee 76500    
Laboratories Fee 30000    
Internet & Email facility fee 38,250    
Cultural activity fee 25500    
Forms & Brochure Fee      
Exam. Fee 249630    
By way of Fine & Penalty      
Any other fee 100365         
Hostel Rent 1118540    
Total (a) 8650255    
b) General   Approved Course    Non approved other courses
Under Graduate Post Graduate
Donation      
Interest 184652.31    
Dividend      
Other Misc. 639290    
Total (b) 823942.31    
Grand Total (a + b) 9474197.31    
• 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