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Form B                                             (Revised on 11/07/2007) 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 Mechanical 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 V year 59 70 66 63 258 (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 Thermal Engg. /  223660.00 2 Engg. Mech 56483.00 3 Dynamics of Machinery 155250.00 4 Mech. Engg. Measurement 55614.00 6 Strength of Material 298100.00 7 Kinematics of Machinery 35509.00 8 Metallurgy Lab./ Metrology Lab. 116115.00 9 Hydraulic Machinery 698000.00 10 Fluid Mechanics 178000.00 11 Heat & Mass Transfer 190960.00 12 RAC 246123.00 13 IC Engine 745826.00 14 Mechatronics 649073.00 15 WorkShop 1756968.00 16 CAD / CAM  1877885.00 Total cost of equipments in the department   7283566.00 10 Total Cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition a) UG   7577566.00 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 150 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 Mtrs. 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 1 Nil Nil 1 1 b) Assistant Professors/HOD 3 1 Nil Nil 1 2* c) Lecturers 9 4 7 Nil 13 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  60 258 a) With approved staff  - 4     b) With ( approved adhoc + contract) staff - 13            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 16 16 Nil Nil 16 Nil b) Non-Technical Nil Nil Nil Nil Nil Nil c) Class - IV 2 2 Nil Nil 2 Nil Ratio of  Non -Teaching - Teaching staff 1:1 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 : 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 5645470     Development Fee 1423600     Gymkhana Fee 107,100     Training & Placement Fee 11,900     Library Fee 71400     Laboratories Fee 46500     Internet & Email facility fee 35,700     Cultural activity fee 23800     Forms & Brochure Fee 23250     Exam. Fee 230460     By way of Fine & Penalty       Any other fee 91940     Hostel Rent 670300     Total (a) 6957820     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) 10687086.64       a) College / Institute  2006-07 Approved Course  Non approved other courses Under Graduate Post Graduate Tuition Fees 8003250       Development Fee 267400     Gymkhana Fee 120,600     Training & Placement Fee 13,400     Library Fee 80400     Laboratories Fee 34000     Internet & Email facility fee 40,200     Cultural activity fee 26800     Forms & Brochure Fee 17000     Exam. Fee 260610     By way of Fine & Penalty       Any other fee 73007     Hostel Rent 906000     Total (a) 9575267     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) 11952248.88       a) College / Institute  2007-08 Approved Course  Non approved other courses Under Graduate Post Graduate Tuition Fees 7471200       Development Fee 1252450     Gymkhana Fee 116,100     Training & Placement Fee 12,900     Library Fee 77400     Laboratories Fee 29500     Internet & Email facility fee 38,700     Cultural activity fee 25800     Forms & Brochure Fee       Exam. Fee 249240     By way of Fine & Penalty       Any other fee 95810         Hostel Rent 1019490     Total (a) 8116650     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) 8940592.31     • 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