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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 Information Technology					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				30


4.	(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)				I year	II year	III year	IV year	Total
					31	33	23	18	105

	(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				Project Lab.			351375.00
	2				Multimedia / Software Lab.			683580.00
	3				Advanced Computing			385595.00
	4				VSAT			837225.00
	Total cost of equipments in the department							2257775.00

10	Total Cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition				a) UG			2684923.00


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			40
					No. of Books available			80
					No. of Journals subscribed in current year			1

	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				1	Nil	Nil	Nil	Nil	1*
c) Lecturers				4	1	5	Nil	6	Nil
* Against Professor & Asst. Prof. Posts (w
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					30			105
a) With approved staff - 1
b) With ( approved adhoc + contract) staff - 6 As per AICTE norms for S.E,T.E & B.E					1:17

Non Teaching Staff (In the Department Attach list)				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 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		1830250

					Development Fee		362600

					Gymkhana Fee		36,000

					Training & Placement Fee		4,000

					Library Fee		24000
					Laboratories Fee		8000

					Internet & Email facility fee		12,000

					Cultural activity fee		8000

					Forms & Brochure Fee		3500
					Exam. Fee		79950
					By way of Fine & Penalty
					Any other fee		24,800
					Hostel Rent		240500
					Total (a)		2271000
b) General							Approved Course		Non approved other courses
							Under Graduate	Post Graduate


					Donation
					Interest		997156.34
					Dividend
					Other Misc.		2732110.3
					Total (b)		3729266.64
Grand Total (a + b)							6000266.64

a) College / Institute					2006-07		Approved Course		Non approved other courses
							Under Graduate	Post Graduate


					Tuition Fees		2696400

					Development Fee		186900

					Gymkhana Fee		47,250

					Training & Placement Fee		5,250

					Library Fee		31500
					Laboratories Fee		20500

					Internet & Email facility fee		15,750

					Cultural activity fee		10500

					Forms & Brochure Fee		10250
					Exam. Fee		104400
					By way of Fine & Penalty
					Any other fee		49717
					Hostel Rent		437000
					Total (a)		3428517
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)							5805498.88

a) College / Institute					2007-08		Approved Course		Non approved other courses
							Under Graduate	Post Graduate


					Tuition Fees		2890950		2890950

					Development Fee		360900		360900

					Gymkhana Fee		47,250		47,250

					Training & Placement Fee		5,250		5,250

					Library Fee		31500		31500
					Laboratories Fee		15500		15500

					Internet & Email facility fee		15,750		15,750

					Cultural activity fee		10500		10500

					Forms & Brochure Fee
					Exam. Fee		103710		103710
					By way of Fine & Penalty
					Any other fee		46,185		46,185
					Hostel Rent		502490		502490
					Total (a)		3166595
b) General							Approved Course		Non approved other courses
							Under Graduate	Post Graduate


					Donation
					Interest		184652.31		184652.3
					Dividend
					Other Misc.		639290		639290
					Total (b)		823942.31
Grand Total (a + b)							3990537.31
• 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			29022980.25

Sr. No.	2007-08				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				413594.00			413594.00

iii	Salary cost		Salaries, wages & Bonus		17518956.00			17518956.00

			Contribution to provident fund & other funds		803504.00			803504.00


			Staff Welfare & training expenses		90335.00			90335.00

			Others
iv	Consumable		Work shop materials		119327.00			119327.00
			Components		240623.00			240623.00
			Project Expenses		55245.00			55245.00
			Chemicals		2929.00			2929.00
			Others
v	Operating & Other Expenses		Electricity Charges		1490030.00			1490030.00
			Telephone, postage, Xerox expenses		140957.00			140957.00

			Water charges		87918.00			87918.00
			Travelling & conveyance		379251.00			379251.00

			Vehicle expenses		228929.00			228929.00
			Repair & maintenance		1898749.00			1898749.00
			Others
vi	Administrative Expenses				4009992.00			4009992.00

vii	Scholarships				4763900.00			4763900.00
viii	Cost of Softwares

ix	Printing Expenses				80616.00			80616.00

x	Stationery				180000.00			180000.00
xi	Insurance				70115.00			70115.00
xii	Interest on Loan
xiii	Depreciation		Plant & Machinery		1030222.00			1030222.00
			Vehicle		295527.00			295527.00
			Furniture		1391851.00			1391851.00
			Computers		1284260.00			1284260.00
			Others		4309228.00			4309228.00
xiv	Educational Tours expenses for students				8774.00			8774.00


xv	Training & Placement expenses for students				17505.00			17505.00



xvi	Sports expenses				115000.00			115000.00
xvii	Annual Social expenses				201100.00			201100.00

xviii	Internet expenses				16000.00			16000.00

xix	Taxes				241953.00			241953.00
XX	* Any other expenses

Grand Total					41486390.00			41486390.00

* Any expenditure which is more than 5% of the total expenses should be shown separately.(Note : In the case of "common" cost which are apportioned, please attach a separate note indicating the bases adopted by you for apportioning such costs, giving you



19	List of the Equipment, Furniture, Vehicles etc.(only items costing more than Rs.50,000/- to be included)				Attach certified audited details of cost of equipments with date of purchase & cost of annual maintenance - Annexure-"H"enclosed



20	Fixed Asset Details			With all major heads of fixed assets
	Cost Data		College / Institute / Hostel
	Particular		Gross block 31/3/2008 Amount in Rs.		WDV as on 31/3/2008 Amount in Rs.		Depreciation for the year on 31/3/2008 Amount in Rs		Rate of depriciation %



a	Land -46.25 acres		0.00		0.00		0.00
b	Building(s) (Built-up area in 19666 sq.mtr.)		58527651.00		33139333.00		3682148.00		10%
c	Lab / Work shop		9370415.00		4126418.00		728192.00		15%
d	Laboratory equipments		3344252.00		1711501.00		302030.00		15%
e	Books		2732097.00		1598087.00		282015.00		15%
f	Furniture & dead stock		12033281.00		6721562.00		1186158.00		15%
g	Vehicle		2710656.00		1182106.00		295527.00		20%
h	Computers		8797819.00		1926390.00		1284260.00		40%
i	Others - (Depriciation on Solar Light @ 100%)		2759078.00		1258940.00		550758.00		15%
	Total		100275249.00		51664337.00		8311088.00

	Projected Addition			College / Institute / Hostel
	Particular			2008- 09 (Rs. In lakhs)		2009- 10 (Rs. In lakhs)		2010-11 (Rs. In lakhs)

a	Land (area)			0		0		0
b	Buildins (Built-up area in 900 sq. mtr.)			40		15		10

c	Lab / Work shop			11		15		15
d	Laboratory equipments			20		30		25
e	Books			3		3		3
f	Furniture & dead stock			6		5		5
g	Vehicle			10
h	Others			10		5		5
	Total			100		73		63
21	The common infrastructure used by the trust for various colleges run by them				Attach detailed list of infrastructure .Also indicate the bases adopted for the appointment of the common infrastructure .


22	a) Expenses per student for UG course				(Attach detailed calculations for the year 2007-08- Annexure 'I' enclosed)

	b) Expenses per student for PG course				(Attach detailed calculations for the year 2006-07

23	Fees collected during last three years per student for UG course
Year	Management Seats		Payment Seats		Free Seats		Total		Average fees collected per student (Rs.)

	No of students	Fees collected (Rs.)	No of students	Fees collected (Rs.)	No of Students	Fees collected (Rs.)	No of Students	Fees collected (Rs.)



2006-2007
1st Year	6	194400	24	687000			30	881400	29380
2nd Year			28	874800			28	874800	31242.86
3rd Year			13	372650	5	45000	18	417650	23202.78
4th Year			15	524450	14	185000	29	709450	24463.79
5th Year								2883300
2007-2008
1st Year	6	223200	25	725612			31	948812	30606.84
2nd Year			33	1100412			33	1100412	33345.82
3rd Year			22	670812	1	13000	23	683812	29730.96
4th Year			13	453814	5	65000	18	518814	28823
5th Year								3251850

24	Fees collected during last three years per student for PG course
Year	Management seats		Payment Seats		Free Seats		Total		Average fees collected per student (Rs.)

	No of Students	Fees Collected (Rs.)	No of students	Fees collected (Rs.)	No of students	Fees collected (Rs.)	No of students	Fees collected (Rs.)



2004-2005
1st Year
2nd Year
2005-2006
1st Year
2nd Year
2006-2007
1st Year
2nd Year
25	Fees collected (2007-08) per student for UG/ PG course				37,200.00 Special Conseccion of approximetly Rs.10,000/- each was given to Meritorious & EBC students


No. of Students of 1st year - 31				Average fees collected per student (Amount in Rs.)			Total fees collected (Amount Rs. In Lakhs)


a) Indian (Govt. Quota + Management)				30500.00			9.48

b) PIO + Foreign National


26	Fees proposed for each course during 2008- 09. Justification for this.			Explain Justification for this in a separate Annexure - "J" attached



a) Administrative Staff in the Institute / College
Name of the Principal / Director			Dr.Umesh M Bhushi				Regular/Incharge		Regular
Pay Scale	16400-450-22400

Sr.No.	Name of the Staff			Designation		Whether required as per AICTE norms		Scale	Nature of appointment


1	Mr.P.P.Shelar			Superintendent		Yes		7000-225-11500
2	Mr.M.V.Mane			Computer Operator		Yes		4500-125-7800
3	Mr.P.S.Surve			Jr. Accountant		Yes		4500-125-7800
4	Mr.P.B.Bhuwad			Jr. Accountant		Yes		4500-125-7800
5	Mr.Bhingarde			Clark		Yes		3050-70-4590
6	Mr.Bhopalkar M			Clark		Yes		3050-70-4591
7	Mr.Vinayak Govare			Peon		Yes		3050-70-4590
8	Mr.R.M.Mane			Peon		Yes		2550-45-3540
9	Mr.S.D.Humane			Peon		Yes		2550-45-3541
10	Mr.Shahu Jadhav			Peon		Yes		2550-45-3543
11	Mr.Jaywant Ghanekar			Peon		Yes		Consolidated
b) Staff in the Central Library
Sr.No.	Designation		Whether required as per AICTE norms			Qualification		Scale	Nature of appointment


1	Librarian		Separate Sheet Enclosed- Annexure "K"
2	Asstt. Librarian
3	Attendant
4	Any other staff
(C) Student - Teacher Ratio ( Total no. of students & total no. of staff in the college)
				Ratio
1. Regular approved staff				Teachers = 25 + Students = 1015, Ratio - 1:40

2. Regular + Contract + Adhoc				Teachers = 59 + Students = 1015, Ratio - 1:17

(D)Ratio of Non-Teaching -Teaching Staff
				Ratio			As per Council Norms
Inclusive of administrative, ministerial, Technical & other unskilled & semi skilled staff				1:8


Verification
( The person signing the Verification clause must satisfy himself / herself about
correctness of the information before affixing his / her signature)

I, Dr. Umesh M Bhushi (full name in block letters), son / ~~daughter~~ of Mahadevappa Bhushi 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 Principal and I am also competent to submit the same and verify it.






Sd/-




Date :	28.07.2008						Principal
Place :	RMCET, Ambav						Rajendra Mane College of Engg. & Tech, Ambav (Devrukh)