Shikshan Shulka Samiti, Mumbai - sietghogaon.org report 2013-14.pdfWhether undertaking on stamp...
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6/13/13 Shikshan Shulka Samiti, Mumbai
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Shikshan Shulka Samiti, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
Online Fee Approval Proposal for Academic Year 2013-14
To,
The Hon'ble Chairman,
Shikshan Shulka Samiti,
Maharashtra State,
Mumbai - 400 051
APPROVED FORMAT FOR COMPUTATION OF FEES FOR AY 2013-14
1
Name of the College/Institute: Shree Santkrupa Shikshan Sanstha, Shree Santkrupa Institute Of
Engineering & Technology, Karad
Code: PL6466
Location: At/Post-Ghogaon(Shivajinagar) Tal-Karad Dist-Satara
2
a) Approved fee for Academic Year 2012-13 Rs. 35480
Proposed for AY 2013-14 Rs. 45309
b) Collected fee as per affidavit Rs. 35480
c) Year of recognition by respective council/Government : 2009-10
2.1In case the Institute has not submitted its fee approval proposal for 2012-13,the fees collected by it per student Rs.
NA
3. Whether undertaking on stamp paper submitted reg. refund? Y
4 Computation of final tuition fee and development fee:
Expenditure incurred
(in Rs.)
Total
Per
Student
(divided by4.8)
4.1.1Salary expenditure for 2012-13 to approved teaching /non teaching staff. as
per DTE / AICTE / PCI / GOVERNMENT / UNIVERSITY norms24189127 26877
4.1.2 Salary/Honorarium paid to visiting Faculties 10030 11
4.1.3 Total Salary Expenditure ( 4.1.1+4.1.2) 24199157 26888
4.2
Non salary revenue expenditure (Rent, Interest on loan, Penalties if any legal
charges and unrelated expenditure to be excluded , except interest paid on
TEQUIP loan ) for 2012-13 (See Norm 2.2)
5263769 5849
4.2.1a) Less income derived by using college property (See norm 2.14) 0
b) Hostel expenses, if any (See norm 2.2.2) except in case of RGNM/RANM 0
4.2.2 Total (4.1.3 + 4.2) - (4.2.1) 29462926 32737
4.2.3 10% of 4.2.2 for increase in cost for 2012-13 (See norm 1.4) 2946293 3274
4.3 Usage charge for building ( See norm 2.4.1) 2700000 3000
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4.4 Depreciation on other assets at approved rates as on 31.03.2013 (See norm
2.4)2648300 2943
4.5 Total of (4.2.2 to 4.4)+ 4.11.1 37757519 41953
4.6 Sanctioned strength in the course run in Academic Year 2012-13 (No.) 900
4.7 Actual strength in the course run in Academic Year 2012-13 (No.) 782
4.8 Controlling strength (No.)(Higher of 4.6 & 4.7) 900
4.9 Tuition Fee (4.5 / 4.8) 41953
4.10 Development fee (8% of 4.9) 3356
4.10.1 Total fee (4.9 + 4.10) 45309
4.10.2Addition of 5% of total fee (4.10.1) in case actual of strength is less than 60%
of sanctioned intake (see norm 2.6)
4.10.3 Credit for accreditation, if any, 3% or 5% of 4.9 (norm 2.7.1) 0
4.10.4Credit for International prize for innovation / patent 1% of 4.9 (See norm
2.7.3)0
4.10.5 Total Fee (4.10.1 to 4.10.4) 45309
4.11Additional Expenditure of 6th pay commission if actually paid and not included
in 4.1.1 (See norm 2.1.4)
4.11.1 - Total - 04.11.2 - per Student -
The amount in 4.11.2 is to be collected from all the students in the Institution. However for the studentsadmitted in 2013-14 it is already included in their Tuition Fee (See 4.5)
Calculation of Depreciation for fixation of fee for AY 2013-14
1. Statement of Building Area :
1.1 Total area requird as per norms: 9281.19 sqm
1.2 Total area actually Provided: 9281.19 sqm
2. Calculation of Depreciation on other assets for AY 2013-14
Sr.No.
(1)
Item
(2)
Depreciationpermitted as
in
31.03.2012 Rs.
(3)
Cost ofAdditions
during
2012-13Rs.
(4)
AdditionalDepreciation atapproved rates
as on 31.03.2013Rs.
(5)
TotalDepreciation
as on
31.03.2013Rs.
6(3+5)
1 Computers 25%(Life 4 years) 521164 3080700 770175 1291339
2 Equipment 10%(Life 10 years) 345022 4128099 412810 757832
3 Furniture 10%(Life 10 years) 256591 168902 16890 273481
4 Books 25%(Life 4 years) 212064 454334 113584 325648
5 Total 1334841 7832035 1313459 2648300
Important Note : Depreciation in column 3 is to be claimed only for items, which have not served their full life
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Depreciation on Computers & books provided before 31 March 2009 not to be taken into account.
Depreciation on Equipment & Furniture provided before 31st March 2003 not to be included.
CHECK-LIST FOR ONLINE FEE APPROVAL PROPOSAL RECEIPT FOR ACADEMIC YEAR2013-14
The Institutes/ Colleges have to submit the proposal along with the following relevant
documents/information IN PERSON in chronological order. The proposal sent byPost/RPAD/Courier will not be accepted on any count.
Sr
NoParticulars
1 Prescribed format of revised norms of Computation & Depreciation
2 Affidavit
3 Prescribed Forms A, B, C, D and E in Duplicate duly filled in
4
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 and (iii) Balance Sheet along with all the schedules with Audit Report along with notes to accounts andaccounts policy for the Financial Year 2011-12 and 2012-13 duly signed by Chartered Accountant and
counter signed by Dean/ Principal.All the statements mentioned at (i) to (iii) in Original. d
(Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduledin the information is given as per the requirements of Form B.
5Sanctioned and Actual intake of the course for the academic year 2011-12 and 2012-13 of Regular andRepeater students (if any), separately- Term / Course / Category - wise.
6Copy of last two fees structures finalized by from the Shikshan Shulka Samiti. i.e. for academic year
2011-12 and academic year 2012-13.
7
The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the months of
April 2012, Sept-2012, Dec 2012 & March-2013. Photocopies of pay roll should be certified byPrincipal by signing on each page as true copy. Salary should be paid by cheque and/or directly transferedto bank account of each employee.
8
A tabular statement to be submitted giving following details:-a) Actual no of teaching and non-teaching staff b) Actaul required Teaching & Non Teaching staff as pernorms c) Actual salary paid to each of them d) Salary which is required to be paid as per norms (See
Form No.E)
9Estimate of fees for academic year 2013-14 along with proper justification based on the earlier fee
structure.
10
Information to be submitted in the form of an Affidavit on Stamp Paper of Rs. 100/- duly signed by head
of institute/Dean of Management and Dean/ Principal of Institute/ College along with following points
incorporated in it.-(i) Salary paid as per norms of UGC/ AICTE/DTE/GOVT. UNIVERSITIES/PCI/MCI/DC, Councils
etc.
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(ii) Certificate of Management stating that the same Audited statement of accounts has been filed with IT
department and office of Charity Commissioner.
(iii) Affirmation about the correctness of facts and figures submitted by Head of the institute. (iv) Display copy of fee proposal on its website and Notice Board for a period of one year.
11 State the details of other Colleges/courses run and located in the same premises/campus.
12Certificate of approval of admitted students from Pravesh Niyantran Samiti for the academic year 2012-13.
13Certificate that no refund of fees claims etc. and any other matter communicated by Pravesh NiyantranSamiti and Shikshan Shulka Samiti are pending at Institution/College level.
14Certificate that no other fees/ charges have been collected from students/ parents other than those
authorised by Shikshan Shulka Samiti.
15
Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities -
H&T - AICTE/ DTE/ PCI Government and University.
MEDIC - Govt/ MCI/ DCI/ DMER/ Homeopathic / Ayurved/ Unani/ Nursing Council / MUHS,
Government and University.State the date.
16 Accreditation Certificate if any.(Norm 2.7.1)
17 Proof of Innovation/Patent if any (norm 2.7.2)
18Fees collected for the year 2012-13 from students admitted in 15 percent NRI Quota in following format.(If any)
Sr.| CET Merit | Name of candidate | NRI/Vacancy Against NRI | Total Fees (Rs.) as per SSS
19 Copies of Service Contracts if any entered into (such as Security etc) The copy of TDS & PF challan
20 Income earned by the college during 2012-13 other than fees
21 Any other relevant information/ documents College/ Institution would like to submit before the Samiti.
22 Soft copy inclusive of above 1 to 21 items (in Microsoft words or Microsoft Excel)
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year2013-14 (Information of the Trust)
1. Name of the Trust/Society SHREE SANTKRUPA SHIKSHAN SANSTHA
2.
Address (With Pin Code) GHOGAON, TAL-KARAD, DIST-SATARA 415111
Telephone No. with STD Code 02164-257445
Fax No. with STD Code 02164-257404
E-mail ID [email protected]
Website shreesantkrupa.com
3. Registration No. of the trust MAH/7475/SATARA F-4746(SATARA)
4. Year of Establishment of the trust 1996
5. Trustee Details
Sr.No. Name of Trustees Designation
1 MR.SHASHIKANT KRISHNAJI PATIL PRESIDENT
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2 DR.MRS.USHA ASHOK JOHARI VICE-PRESIDENT
3 MR.PRASUN ASHOK JOHARI SECRETARY
4 MR.NIKHIL SHASHIKANT PATIL TREASURER
5 DR.ASHOK NAVRATANMAL JOHARI TRUSTEE
6 MR. SAGAR SURESH PATIL TRUSTEE
7 MRS. SHEETAL SHASHIKANT PATIL TRUSTEE
8 MRS.KAMAL JUGRAJ SOLANKI TRUSTEE
6. Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of Institute Address
1 SHREE SANTKRUPA INSTITUTE OF ENGINEERING &
TECHNOLOGY, (POLYTECHNIC)
GHOGAON, TAL-KARAD,
DIST-SATARA
2 SHREE SANTKRUPA COLLEGE OF PHARMACY,
(B.PHARM & M. PHARM)
GHOGAON, TAL-KARAD,
DIST-SATARA
3 COLLEGE OF PHARMACY, (D.PHARM.) GHOGAON, TAL-KARAD,
DIST-SATARA
4 SHREE SANTKRUPA INSTITUTE OF EDUCATION, (B.ED. /M.ED.)
GHOGAON, TAL-KARAD,DIST-SATARA
5 SHREE SANTKRUPA JUNIOR COLLEGE OF EDUCATION,(D.T.ED.)
GHOGAON, TAL-KARAD,DIST-SATARA
7. Name of the Courses
Sr.
No.Courses
Full Time / Part
Time
Duration in
years
1 POLY - COMPUTER ENGINEERING FT 3
2 POLY - CIVIL ENGINEERING FT 3
3 POLY - ELECTRICAL ENGINEERING FT 3
4POLY - ELECTRONICS & TELECOMMUNICATION
ENGINEERING FT 3
5 POLY - MECHANICAL ENGINEERING FT 3
8. Annual financial report of Trust/ Society for last 2 years
9. Details of Land
Sr.
No.Particulars
Area (in Sq.Mtr.)Cost of
acquisition (Rs Lakhs)
Extent of
subsidy /
concessionAs Per Norms Available
College / Institute
Land
1 Free Hold
a Govt. 0 0 0 0
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b Others 44292 44262 230 0
Total 44292 44262 230 0
2 Lease Hold
a Govt. 0 0 0 0
b Others 0 0 0 0
Total 0 0 0 0
Note : Please give details for each college / Institute separately.
Wether Income Tax return filed everyyear by the trust
Y
Status of the Building:
a)
If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
Annual Rent (Amt. in Rs.) 0 0 0
b)
If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 18914 0 18914
Cost(Amt. in Rs.) 1425 0 1425
Built up Area required Available as per AICTE/PCI/COA
a)If Rented College / Institute Other Total
Built up Area (in Sq. Mtr.) 0 0 0
b)If Owned College / Institute Other Total
Built up Area (in Sq. Mtr.) 18914 0 18914
10Whether the Institute / Trust is in receipt of any grants from Central
Government / State Government / Quasi Government Bodies
N
If yes, Amount Received for
the Financial Year -
FORM B
Proforma for information of Technical Education Institutes
(Health Science Course and Technical Degree and Diploma and MCA Post Graduation course) for
the Academic year 2013-2014
Name of the Trust/Society SHREE SANTKRUPA SHIKSHAN SANSTHA
Courses Information
Sr.
NoStream Name of Course UG / PG NBA Gradation
1 POLY COMPUTER ENGINEERING UG N - - N - -
2 POLY CIVIL ENGINEERING UG N - - N - -
3 POLY ELECTRICAL ENGINEERING UG N - - N - -
4 POLY
ELECTRONICS &
TELECOMMUNICATION UG N - - N - -
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ENGINEERING
5 POLY MECHANICAL ENGINEERING UG N - - N - -
(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
Shree Santkrupa Shikshan Sanstha, Shree Santkrupa
Institute Of Engineering & Technology, Karad
Address with Pincode At/Post-Ghogaon(Shivajinagar) Tal-Karad Dist-Satara
Telephone No.
(WIth STD code)02164-257309 02164-257445
Fax No.
(WIth STD code)02164-257404
E-Mail ID [email protected]
Web Site www.sietghogaon.org
2.Name of the Director /
Principal of the InstitutionProf. Swanand Balkrishna Kulkarni
3.Sanctioned Intake capacity as per
AICTE/PCI/COA/ University300
4.
I YearII
Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign
National Students)273 314 195 0 0
(B) Total No PIO / Foreign National Students for the Course 0 0 0 0 0
5. Year of recognition by respective council 2009-10
6.Name of the University/Board/Affiliated Body to which this course is
affiliatedMSBTE
7. Whether Permitted by State Govt. Y
8.
Whether Hostel Facility is available N
If yes, mention capacity and facilities provided for the hostel
Boys
Girls
Total
Capacity
9.Total No. of laboratories in the Department
Total cost of equipment in the department (Rs. in Lakhs) 113.91 Rs. In Lakhs
10Total Cost of equipment in the Department including software(Rs. in
Lakhs) in Working Conditiona) UG 113.91 Rs. In Lakhs
11Total cost of equipments in the Department including software (Rs. In
Lakhs) in Working Conditionb) PG NA Rs. In Lakhs
Whether Library facility is
available
No.of Titles 1023
No. of Books6105
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12
(Departmental) ExcludingCentral
Library
if yes give details
available
No. of Journalssubscribed
In current year
21
B) Carpet Area in Use for
Library
(in Sq. Mtr.)
329.50
c) Facilities in Department -
Library
1. INTERNET FACILITIES
2. COMPUTER FACILITY
3. READING ROOM
4.NEWS PAPERS &
PERIODICAL
13 No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in Total
Filled
in
Posts
Vacant
PostsRegular Adhoc Contract
a) Professors 1 1 0 0 1
b) Assistant Professors
/ HOD6 6 0 0 6
c) Lecturers 38 38 0 0 38
List of approvaled Staff by the University
Student - Teacher Ratio Sanctioned Intake Student on Roll
a) With approved staff 300 273
b) With (approved adhoc + contract) staff 0 0
Non Teaching Staff (in the Department)As per council
norms
Posts Filled in Total
Filled
in Posts
Vacant
PostsRegular Adhoc Contract
a)Technical 0 24 0 0 24
b) Non- Technical 0 14 0 0 14
c) Class- IV 0 30 0 0 30
TOTAL 68 0 0 68 0
Ratio of Non - Teaching - Teaching staff
14 Staff in the Library Department if any
Sr. No. Name Post Scale Nature of Appointment
15Salary 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: O
College /
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16
b) if owned built-up
area in 9281.19 Sq.Mtr.
Institute Others Total
Capital investment
(Amount Rs. inLakhs)
322.93 0 322.93
Recurring annualexpenditure (Amount
Rs. in Lakhs)
NA NA 0
b) If Rental
Built-up area inNA Sq.Mtr.
College /
InstituteOther Total
Annual Expenditure
(Amount Rs. in
Lakhs)
NA NA 0
17Mention relation of the landlord with the
college / institute if AnyOWNER
18 Financial information
Annual Income (Rs. in lakhs) of last two years i.e. 2011-12, 2012-13)
a) College /
Institute
2011-12 2012-13
ApprovedCourses Non approved
other Courses
ApprovedCourses
Non
approved
other
CoursesUnder
Graduate
Post
Graduate
Under
Graduate
Post
Graduate
Tuition Fees 191.11 NA NA 262.97 NA NA
Development Fee 4.29 NA NA 11.01 NA
Gymkhana Fee 0 NA NA 0 NA NA
Training &
Placement Fee0 NA NA 0 NA NA
Library Fee 0 NA NA 0.15 NA NA
Laboratories Fee 0 NA NA 0 NA NA
Internet & Email
FacilityFee
0 NA NA 0 NA NA
Cultural Activity 0 NA NA 0 NA NA
Form & BroacherFee
0.87 NA NA 1.95 NA NA
Exam Fee 4.60 NA NA 0 NA NA
By way of Fine &
Penalty0.09 NA NA 0.70 NA NA
Any other Fee 0.95 NA NA 4.63 NA NA
Total(a) 201.91 0 0 281.41 0 0
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b) General
2011-12 2012-13
ApprovedCourses Non approved
other ourses
ApprovedCourses
Non
approved
other oursesUnder Graduate
PostGraduate
Under Graduate
PostGraduate
Donation 0 0 0 0 0 0
Interest 0 0 0 0 0 0
Dividend 0 0 0 0 0 0
Other Misc 0 0 0 0 0 0
Total(b) 0 0 0 0 0 0
Total(a+b) 201.91 0 0 281.41 0 0
>
Annual Expenses (Rs. in lakhs) of Last two Years 2011-12, 2012-13)
College/Institute
Financial Year 2011-12
College/Institute
Financial Year 2012-13
Expenses
directly
attributable
tocourse
(Rs. In
Lakhs)
Share of
Commone
Expenses(Rs. In
Lakhs)
Total
expenses
(Rs. In
Lakhs)
Expenses
directly
attributable
tocourse
(Rs. In
Lakhs)
Share of
Commone
Expenses(Rs. In
Lakhs)
Total
expenses
(Rs. In
Lakhs)
i. Rent Paid 0 NA 0 0 NA 0
ii. Advertisement Expense* 2.47 NA 2.47 4.27 NA 4.27
iii. Salary Cost
Salaries, Wages
& Bonus185.72 NA 185.72 256.46 NA 256.46
Contribution to
provident
fund & other fund
0 NA 0 1.32 NA 1.32
Staff Welfare &
training
expenses
0.73 NA 0.73 2.05 NA 2.05
Others 2.67 NA 2.67 0 NA 0
iv. Consumable
Work shop
material5.60 NA 5.6 1.31 NA 1.31
Components 0 NA 0 0 NA 0
Project Expenses 0 NA 0 0 NA 0
Chemicals 0.23 NA 0.23 0.15 NA 0.15
Others 11.30 NA 11.3 2.43 NA 2.43
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v.
Operating &
Other
Expenses*
Electricity
Charges
0.74 NA 0.74 1.49 NA 1.49
Telephone,
Postage, Xerox
expenses
1.56 NA 1.56 1.74 NA 1.74
Water charges 0 NA 0 0 NA 0
Traveling &
conveyance0.84 NA 0.84 1.78 NA 1.78
Vehicle expenses 0 NA 0 0.77 NA 0.77
Repairs &
maintenance0.99 NA 0.99 0 NA 0
Others 7.00 NA 7 3.05 NA 3.05
vi. Administrative Expenses 7.67 NA 7.67 3.37 NA 3.37
vii. Scholarships 0 NA 0 0 NA 0
viii. Cost of Software's 0 NA 0 0.20 NA 0.2
ix. Printing Expenses 0.76 NA 0.76 1.90 NA 1.9
x. Stationary 0 NA 0 0 NA 0
xi. Insurance 0 NA 0 2.05 NA 2.05
xii. Intrest on Loan 0 NA 0 0 NA 0
xiii. Depreciation
Plant &
Machinery2.84 NA 2.84 15.73 NA 15.73
Vehicle 0 NA 0 0 NA 0
Furniture 1.69 NA 1.69 1.63 NA 1.63
Computers &
Others7.75 NA 7.75 13.75 NA 13.75
xiv.Education Tours expenses for
students0.27 NA 0.27 2.50 NA 2.5
xv.Training & Placement expenses
for students0 NA 0 0.33 NA 0.33
xvi. Sport Expenses 0.03 NA 0.03 0 NA 0
xvii. Annual Social expenses 1.10 NA 1.1 2.26 NA 2.26
xviii. Internet expenses 0 NA 0 0 NA 0
xix. Taxes 0 NA 0 0 NA 0
xx. * Any other expenses 22.70 NA 22.7 3.27 NA 3.27
Grand Total 264.66 0 264.66 323.81 0 323.81
* 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 your justification for the same)
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19
20Fixed AssetDetails
With all major heads of fixed assets,
Cost Data College / Institute / Hostel
ParticularGross block31.03.2013
Amount in Rs.
WDV as on31.03.2013
Amount in Rs.
Depreciation for the yearon 31.03.2013 Amount in
Rs.
Rate ofDepreciation
%
a. Land (area - ) 50 50 0 0
b.Building(s) (Built-up area in
Sq.Mtr)
32293706 31486364 807343 2.5
c.Lab / WorkShop
0 0 0 0
d.Laboratory
equipment2449167 5953555 661506 10
e. Books 513062 725547 241849 25
f.Furniture & deadstock
1899486 1804316 200480 10
g. Vehicle 0 0 0 0
h. Computers 2060782 3897938 1188544 25
i. Others 45702 110337 73097 10
Total 39261955 43978107 3172819
Projected Addition College / Institute / Hostel
Particulars2013-14
(Rs. in Lakhs)
2014-15
(Rs. in Lakhs)
2015-16
(Rs. in Lakhs)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 229 0 0
c. Lab / Work shop 54 25 0
d. Laboratory equipments 102 50 0
e. Books 4 7 0
f. Furniture & dead stock 14 10 0
g. Vehicals 16 26 0
h. Others 14 20 0
Total 433 138 0
21The common infrastucture used by the trust for various
colleges run by them in the same premises
22a) Expenses per student for UG course
b) Expenses per student for PG course
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23 Fees collected during last two years per student for UG course
Year No of Students fees collected(Rs.)
2011-12
1st Year 300 10644000
2nd Year 321 11235000
3rd Year 132 3696000
4th Year NA NA
5th Year NA NA
2012-13
1st Year 273 9686040
2nd Year 314 11871448.40
3rd Year 195 7302750
4th Year NA NA
5th Year NA NA
24 Fees collected during last two years per student for PG course
Year No of Students fees collected(Rs.)
2011-12
1st Year NA NA
2nd Year NA NA
2012-13
1st Year NA NA
2nd Year NA NA
25 Fees collected (2011-12) per student for UG/PG courseUG Course - 35480
PG Course - NA
No of Students of 1styear
Average fees collected per student(Amount in Rs.)Total fees collected
(Amount Rs. in Lakhs)
a) Indian (Govt. Quota
+ Management)35480 96.86
b) PIO + ForeignNational
NA NA
26Fees proposed for each course during 2013-14.
Justification for this.
(a) Administrative Staff in the Institute / College
Name of the Principal / Director Prof. Swanand Balkrishna Kulkarni
Regular
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incharge Regular
Pay Scale 37400-67000
Sr.No. Name of the Staff Designation
Whetherrequired as per AICTE
norms
ScaleNature of
Appointment
1 MR.PAWAR NILESHRAMCHANDRA
H.O.D Y 15600-39100
PERMANENT
2 MR. PATIL SAGAR
BIJIRAO LECTURER Y
15600-
39100 PERMANENT
3 MR.BANDEVIDHYASAGAR N.
LECTURER Y 15600-39100
PERMANENT
4 MR. TAPASE LALCHAND
Y. LECTURER Y
15600-
39100 PERMANENT
5 MR. KUMBHARMAHENDRA D.
LECTURER Y 15600-39100
PERMANENT
6 MR.PATIL VIKRAMSING
S. LECTURER Y
15600-
39100 PERMANENT
7 MISS.GURSALEMRUNMAYI K.
LECTURER Y 15600-39100
PERMANENT
8 MR. TULSANKAR
PRASHANT D. LECTURER Y
15600-
39100 PERMANENT
9 MR. PATANGESANTOSH P.
H.O.D Y 15600-39100
PERMANENT
10 MRS. MOHITE
SHARMILA A. LECTURER Y
15600-
39100 PERMANENT
11 MR. PATIL SANDIP B. LECTURER Y 15600-39100
PERMANENT
12 MISS. SHINDE SEEMA M. LECTURER Y 15600-
39100 PERMANENT
13 MISS.CHAVAN SEEMAS.
LECTURER Y 15600-39100
PERMANENT
14 MISS. GARUD ROHINI M. LECTURER Y 15600-
39100 PERMANENT
15 MISS. PATIL RESHMA B. LECTURER Y 15600-39100
PERMANENT
16 MR. DESHMUKHSANDIP U. H.O.D Y
15600-39100 PERMANENT
17 MR. PURI ADINATH R. LECTURER Y 15600-
PERMANENT
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39100
18 MISS. YADAVPRIYANKA P.
LECTURER Y 15600-39100
PERMANENT
19 MR. WADGAONKAR
SHRIDHAR J. LECTURER Y
15600-
39100 PERMANENT
20 MR. MENKUDALESAGAR K.
LECTURER Y 15600-39100
PERMANENT
21 MISS.POL RASHMI A. LECTURER Y 15600-
39100 PERMANENT
22 MR. JANKAR SHAILESHS.
H.O.D Y 15600-39100
PERMANENT
23 MR. PAWAR AMOL
KRISHNAT LECTURER Y
15600-
39100 PERMANENT
24 MR. RAUT SATISH KERU LECTURER Y 15600-39100
PERMANENT
25 MR. BHOSALEBHARATRAJ Y.
LECTURER Y 15600-39100
PERMANENT
26 MR. GHAGARE SAGARD.
LECTURER Y 15600-39100
PERMANENT
27 MR. TOPUGADE ROHANM.
LECTURER Y 15600-39100
PERMANENT
28 MR. RELEKAR KEDAR
M. LECTURER Y
15600-
39100 PERMANENT
29 MR. MALI SAGARHANMANT
H.O.D Y 15600-39100
PERMANENT
30 MR. HUDDAR SHRIPAD
SURESH LECTURER Y
15600-
39100 PERMANENT
31 MISS.JUJAR SHAILAJA P. LECTURER Y 15600-39100
PERMANENT
32 MR. UMAP SHUBHAM A. LECTURER Y 15600-
39100 PERMANENT
33 MR. GAIKWADPRAFULLA S.
LECTURER Y 15600-39100
PERMANENT
34 MR. MALI DIPAK
SHRIKANT LECTURER Y
15600-
39100 PERMANENT
35 MR. KHOT SATISH S. LECTURER Y 15600-39100
PERMANENT
36 MR. THAKAR VINAYAK
V. H.O.D Y 15600-
39100 PERMANENT
15600-
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37 MRS. PATIL PUSHPA B. LECTURER Y 39100 PERMANENT
38 MRS. AUTE SHITAL S. LECTURER Y 15600-
39100 PERMANENT
39 MISS. MANE DEEPIKA B. LECTURER Y 15600-39100
PERMANENT
40 MR. PATIL SAGAR U. LECTURER Y 15600-
39100 PERMANENT
41 MISS.DHEB VAISHALI R. LECTURER Y 15600-39100
PERMANENT
42 MRS. HUDDAR SHREYA
S. LECTURER Y
15600-
39100 PERMANENT
43 MISS. KULKARNIDHANASHREE M.
LECTURER Y 15600-39100
PERMANENT
44 MR.PATIL SANTOSH V. REGISTRAR Y 9300-
34800 PERMANENT
45 MR.CHAVANCHANDRAKANT N.
O/S Y 9300-34800
PERMANENT
46 MR. PAWAR SUDHAKAR
J. HEAD CLERK Y
5200-
20200 PERMANENT
47 MR.TULSANKARSADASHIV BANDU
ACCOUNTANT Y 5200-20200
PERMANENT
48 MR. MOHITE SANDIP
DADASO JR.CLERK Y
5200-
20200 PERMANENT
49 MR. PATIL GORAKH S. JR.CLERK Y 5200-20200
PERMANENT
50 MR.SAWANT RAVINDRA
VISHNU PEON Y
4440-
7440 PERMANENT
51 MR.PATIL AJITHANMANTRAO
SR.CLERK Y 5200-20200
PERMANENT
52 MR.DEVOKARINDRRAJEET NIVASRAO
JR.CLERK Y 5200-20200
PERMANENT
53 MR. PUJARI PRASHANTISHWRA
JR.CLERK Y 5200-20200
PERMANENT
54 MISS CHAVANMANISHA DINKAR
JR.CLERK Y 5200-20200 PERMANENT
55 MR.CHOUGULE NILESHSAMPATRAO
PA TO PRINCIPAL Y 5200-20200
PERMANENT
56 MR.MANE ABHIJEET
SAMBHAJI
CHARGE MAN
WORKSHOP Y
5200-
20200 PERMANENT
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57 MR.SHEWALEPANDURANG TUKARAM
ASS.STORE KEEPER Y 5200-20200
PERMANENT
58 MR. WARE YOGESH
VIVEKANAND
PHOTOCOPY
MACHINE OPPRE. Y
5200-
20200 PERMANENT
59 MR.AWALKAR AMOLCHANDRAKANT
MAINT.FITTER Y 5200-20200
PERMANENT
60 MR.THORAT SUBHASH
NAGESH DRAFTSMAN Y
5200-
20200 PERMANENT
61 MR.THORAT SUBHASHNAGESH
DRAFTSMAN Y 5200-20200
PERMANENT
62 MR.LOHAR YUVRAJKRISHNADEV
FITTER Y 5200-20200
PERMANENT
63 MR.CHAVAN SURAJUMAJI
CARPENTER Y 5200-20200
PERMANENT
64 MR.KUMBHAR VIKASTUKARAM
WELDER Y 5200-20200
PERMANENT
65 MR.KSHIRSAGAR
MANOJ VASANT MACHINIST Y
5200-
20200 PERMANENT
66 MR.MOTE HANMANTBABURAO
TURNER Y 5200-20200
PERMANENT
67 MR.LOHAR SHARAD
UTTAM STORE KEEPER Y
5200-
20200 PERMANENT
68 MR.SALGAR SANJAYBABAN
LAB.ASST Y 5200-20200
PERMANENT
69 MR.MANE AMOL VILAS LAB.ATTD. Y 5200-
20200 PERMANENT
70 MR.KALE SHRIKRISHNASHIVAJI LAB.ASST. Y
4440-
7440 PERMANENT
71 MRS.SABALE VAISHALI
DINKAR LAB.ASST Y
5200-
20200 PERMANENT
72 SMT.PATIL SUVARNAMAHADEV
LAB.ASST Y 5200-20200
PERMANENT
73 MR.KALE DATTATRAY
MADHUKAR LAB.ASST Y
5200-
20200 PERMANENT
74 MR.MULANI IMRANUSMANGANI
LAB.ASST Y 5200-20200
PERMANENT
75 MR.THORAT SATISH
TANAGI LAB.ASST Y
5200-
20200 PERMANENT
76 MR.JADHAV RAHULNIVRUTTI
LAB.ASST Y 5200-20200
PERMANENT
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77 MR.YADAV SUHAS
VASANT LAB.ASST Y
5200-
20200 PERMANENT
78 MR.PAWAR NARAYANLAXMAN
LAB.ASST Y 4440-7440
PERMANENT
79 MR.PATIL SANDIP DILIP LAB.ASST Y 4440-
7440 PERMANENT
80 MR.MASKAR DADASOSITARAM
LAB.ASST Y 4440-7440
PERMANENT
81 MR.THORAT MANOJVASANT
LAB.ASST Y 5200-20200
PERMANENT
82 MR.YEDAGE AMITMARUTI
PEON Y 4440-7440
PERMANENT
83 MR BATE AMOLCHANDRAKANT
PEON Y 4440-7440
PERMANENT
84 MR.TULSANKAR NIVAS
BALASO PEON Y
4440-
7440 PERMANENT
85 MR.JADHAV PRAMODBHAGWAN
PEON Y 4440-7440
PERMANENT
86 MR.MANE DEVIDAS
BAPURAO PEON Y
4440-
7440 PERMANENT
87 MR.DHEKALE AMOLBAPU
PEON Y 4440-7440
PERMANENT
88 MR.MOTE DATTATRAY
MAHADEV PEON Y
4440-
7440 PERMANENT
89 MR.MANE SWAPNILSANJAY
PEON Y 4440-7440
PERMANENT
90 MR.SAWANT PRAKASH
SHAMRAO PEON Y
4440-
7440 PERMANENT
91 MR.PATIL SUNILLAXMAN
PEON Y 4440-7440
PERMANENT
92 MR.NERLEKAR VILAS
BABURAO PEON Y
4440-
7440 PERMANENT
93 MR.SALUNKHERAJARAM TATOBA
PEON Y 4440-7440
PERMANENT
94 MR.SALUNKHE
LAXMAN PANDURANG DRIVER Y
5200-
20200 PERMANENT
95 MR.SAWANT SACHINANANDA
PEON Y 4440-7440
PERMANENT
96 MR.SANKPAL MAHESH
SAMBHAJI PEON Y
4440-
7440 PERMANENT
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97 MR.KOLEKAR SACHINBALKRISHNA
PEON Y 4440-7440
PERMANENT
98 MR. SHEWALE
MUKTANAND LALASO PEON Y
4440-
7440 PERMANENT
99 MR.KADAM VIKASSANJAY
PEON Y 4440-7440
PERMANENT
100 MR.PARIT SUNIL
BHAGWAN PEON Y
4440-
7440 PERMANENT
101 MR.BHAVKEDNYANDEV DADU
PEON Y 4440-7440
PERMANENT
102 MR.JAGTAP ABHIJEETMOHAN
PEON Y 4440-7440
PERMANENT
103 MR.BHAVKE SANJAY
KRISHNA PEON Y
4440-
7440 PERMANENT
104 MR.JADHAV ABASOKISAN
PEON Y 4440-7440
PERMANENT
105 MR.MORE JOTIRAMSHANKAR
PEON Y 4440-7440
PERMANENT
106 MR.BHAVKE AMOLSUBHASH
PEON Y 4440-7440
PERMANENT
107 MR.SALUNKHE PRAVIN
RAJARAM PEON Y
4440-
7440 PERMANENT
108 MR.BADEKARSHANKAR MAHADEV
WATCHMAN Y 4440-7440
PERMANENT
109 MRS.SHINDE VAISHALI
LAXMAN LIBRARIAN Y
5200-
20200 PERMANENT
110 MRS.JADHAV MANISHARAVINDRA
LIB.ATTD. Y 5200-20200
PERMANENT
111 MRS.DESAI DEEPALI
SHIVAJIRAO LIB.ATTD. Y
4440-
7440 PERMANENT
112 MR.DURGAWADESAGAR R
LECTURER Y 15600-39100
PERMANENT
(b) Staff in Central Library
Sr.
No.Name Designation
Whether required as per AICTE
NormsQualification
Pay
scale
Nature of
Appointment
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Ratio
1 Regular approved staff 45
2 Regular + Contract + Adhoc 45
(d) Ratio of Non-Teaching - Teaching Staff -
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Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff1:17.37 1:20
FORM-C
Total No of student in the institute 0
Reading hall capacity 0
Total carpet Area Sq.Mtr. NA
a) No. of Titles 0
b) No. of Books 0
c) No. of National Journals 0
d) No. of International Journals 0
e) Non-Teaching Journals 0
f)
Total Cost of
a) Books 0 Lakhs
b) Subscription for Journal 0 Lakhs
g) Cost of Furniture 0 Lakhs
h) Whether Xerox facility is available N
i) Whether Internet facility is availableN
Band Width NA
j) No. of Computer available in the Library
PIII 0
PIV 0
PV 0
k) Whether multimedia facility is available N
I) Whether digitization of library is done N
m) Any other amenities provided to students in library. NA
FORM-D
1 Whether the central computing facility is available N
2 Number of PIII or equivalent and above PC available
3 Whether legal licenses of System & Application Software available? N
4 Number of System Software's available
5 Number of Applications Software's available
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet)
7 Number of Scaners available
8 Total cost of the printers and scanners
9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) N
10 Whether the Campus is Networked. N
11 Whether the Laboratories are Networked through LAN N
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12 Whether is internet connection is available N
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other
14 Specify Bandwidth available
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
20
Staff in Computer Center Number Pay Scale
1. System Manager N
2. System Analyst N
3. Computer Programmer N
4. Computer Operator N
5. Non - Teaching Staff N
6. Maintenance Staff N
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2012-13
SrNo
ParticularActual requirement of Staff as per respective Councilnorms
Actualappointed
1 Teaching Staff 45 45
2Non-TeachingStaff
67 67
Sr.No. Name of the Staff DesignationActually Salarypaid (per month)
Salary which is
required to bepaid
as Per respective
Council Norms
1 MR.PAWAR NILESHRAMCHANDRA
H.O.D 34356 YES
2 MR. PATIL SAGAR BIJIRAO LECTURER 33654 Y
3 MR.BANDE VIDHYASAGAR N. LECTURER 32250 Y
4 MR. TAPASE LALCHAND Y. LECTURER 32952 YES
5 MR. KUMBHAR MAHENDRA D. LECTURER 32250 YES
6 MR.PATIL VIKRAMSING S. LECTURER 32250 YES
7 MISS.GURSALE MRUNMAYI K. LECTURER 32250 YES
8 MR. TULSANKAR PRASHANT D. LECTURER 32250 YES
9 MR. PATANGE SANTOSH P. H.O.D 34356 YES
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10 MRS. MOHITE SHARMILA A. LECTURER 32952 YES
11 MR. PATIL SANDIP B. LECTURER 32952 YES
12 MISS. SHINDE SEEMA M. LECTURER 32952 YES
13 MISS.CHAVAN SEEMA S. LECTURER 32952 YES
14 MISS. GARUD ROHINI M. LECTURER 32952 YES
15 MISS. PATIL RESHMA B. LECTURER 32250 YES
16 MR. DESHMUKH SANDIP U. H.O.D 32952 YES
17 MR. PURI ADINATH R. LECTURER 32952 YES
18 MISS. YADAV PRIYANKA P. LECTURER 32952 YES
19 MR. WADGAONKAR SHRIDHAR
J. LECTURER 32952 YES
20 MR. MENKUDALE SAGAR K. LECTURER 32952 YES
21 MISS.POL RASHMI A. LECTURER 32250 YES
22 MR. JANKAR SHAILESH S. H.O.D 32952 YES
23 MR. PAWAR AMOL KRISHNAT LECTURER 32952 YES
24 MR. RAUT SATISH KERU LECTURER 32952 YES
25 MR. BHOSALE BHARATRAJ Y. LECTURER 32952 YES
26 MR. GHAGARE SAGAR D. LECTURER 32250 YES
27 MR. TOPUGADE ROHAN M. LECTURER 32250 YES
28 MR. RELEKAR KEDAR M. LECTURER 32250 YES
29 MR. MALI SAGAR HANMANT H.O.D 32250 YES
30 MR. HUDDAR SHRIPAD SURESH LECTURER 32952 YES
31 MISS.JUJAR SHAILAJA P. LECTURER 32250 YES
32 MR. UMAP SHUBHAM A. LECTURER 32250 YES
33 MR. GAIKWAD PRAFULLA S. LECTURER 32250 YES
34 MR. MALI DIPAK SHRIKANT LECTURER 32250 YES
35 MR. KHOT SATISH S. LECTURER 32250 YES
36 MR. THAKAR VINAYAK V. H.O.D 35058 YES
37 MRS. PATIL PUSHPA B. LECTURER 34356 YES
38 MRS. AUTE SHITAL S. LECTURER 34356 YES
39 MISS. MANE DEEPIKA B. LECTURER 32952 YES
40 MR. PATIL SAGAR U. LECTURER 32250 YES
41 MISS.DHEB VAISHALI R. LECTURER 32952 YES
42 MRS. HUDDAR SHREYA S. LECTURER 32952 YES
43 MISS. KULKARNI DHANASHREE
M. LECTURER 32952 YES
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44 MR.PATIL SANTOSH V. REGISTRAR 27913 YES
45 MR.CHAVAN CHANDRAKANTN.
O/S 27913 YES
46 MR. PAWAR SUDHAKAR J. HEAD CLERK 15975 YES
47 MR.TULSANKAR SADASHIV
BANDU ACCOUNTANT 15975 YES
48 MR. MOHITE SANDIP DADASO JR.CLERK 15975 YES
49 MR. PATIL GORAKH S. JR.CLERK 15975 YES
50 MR.SAWANT RAVINDRAVISHNU
PEON 9047 YES
51 MR.PATIL AJIT HANMANTRAO SR.CLERK 15975 YES
52 MR.DEVOKAR INDRRAJEETNIVASRAO
JR.CLERK 15975 YES
53 MR. PUJARI PRASHANT ISHWRA JR.CLERK 15975 YES
54 MISS CHAVAN MANISHA
DINKAR JR.CLERK 15975 YES
55 MR.CHOUGULE NILESHSAMPATRAO
PA TOPRINCIPAL
15975 YES
56 MR.MANE ABHIJEET SAMBHAJI CHARGE MANWORKSHOP
15975 YES
57 MR.SHEWALE PANDURANGTUKARAM
ASS.STOREKEEPER
15975 YES
58 MR. WARE YOGESHVIVEKANAND
PHOTOCOPY
MACHINEOPPRE.
15975 YES
59 MR.AWALKAR AMOLCHANDRAKANT
MAINT.FITTER 15975 YES
60 MR.THORAT SUBHASH NAGESH DRAFTSMAN 15975 YES
61 MR.THORAT SUBHASH NAGESH DRAFTSMAN 15975 YES
62 MR.LOHAR YUVRAJKRISHNADEV
FITTER 15975 YES
63 MR.CHAVAN SURAJ UMAJI CARPENTER 15975 YES
64 MR.KUMBHAR VIKAS
TUKARAM WELDER 15975 YES
65 MR.KSHIRSAGAR MANOJVASANT
MACHINIST 15975 YES
66 MR.MOTE HANMANT BABURAO TURNER 15975 YES
67 MR.LOHAR SHARAD UTTAM STORE KEEPER 15511 YES
68 MR.SALGAR SANJAY BABAN LAB.ASST 9326 YES
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69 MR.MANE AMOL VILAS LAB.ATTD. 15975 YES
70 MR.KALE SHRIKRISHNASHIVAJI
LAB.ASST. 9326 YES
71 MRS.SABALE VAISHALI
DINKAR LAB.ASST 15975 YES
72 SMT.PATIL SUVARNAMAHADEV
LAB.ASST 15975 YES
73 MR.KALE DATTATRAYMADHUKAR
LAB.ASST 15975 YES
74 MR.MULANI IMRANUSMANGANI
LAB.ASST 15975 YES
75 MR.THORAT SATISH TANAGI LAB.ASST 15975 YES
76 MR.JADHAV RAHUL NIVRUTTI LAB.ASST 15975 YES
77 MR.YADAV SUHAS VASANT LAB.ASST 23960 YES
78 MR.PAWAR NARAYANLAXMAN
LAB.ASST 9047 YES
79 MR.PATIL SANDIP DILIP LAB.ASST 9047 YES
80 MR.MASKAR DADASOSITARAM
LAB.ASST 9047 YES
81 MR.THORAT MANOJ VASANT LAB.ASST 15975 YES
82 MR.YEDAGE AMIT MARUTI PEON 9047 Y
83 MR BATE AMOLCHANDRAKANT
PEON 9605 YES
84 MR.TULSANKAR NIVASBALASO
PEON 9605 YES
85 MR.JADHAV PRAMOD
BHAGWAN PEON 9605 YES
86 MR.MANE DEVIDAS BAPURAO PEON 9326 YES
87 MR.DHEKALE AMOL BAPU PEON 9326 YES
88 MR.MOTE DATTATRAYMAHADEV
PEON 9326 YES
89 MR.MANE SWAPNIL SANJAY PEON 9047 YES
90 MR.SAWANT PRAKASH
SHAMRAO PEON 9326 YES
91 MR.PATIL SUNIL LAXMAN PEON 9047 YES
92 MR.NERLEKAR VILASBABURAO
PEON 9047 YES
93 MR.SALUNKHE RAJARAM
TATOBA PEON 9047 YES
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94 MR.SALUNKHE LAXMANPANDURANG
DRIVER 11062 YES
95 MR.SAWANT SACHIN ANANDA PEON 9047 YES
96 MR.SANKPAL MAHESHSAMBHAJI
PEON 9047 YES
97 MR.KOLEKAR SACHINBALKRISHNA
PEON 9047 YES
98 MR. SHEWALE MUKTANANDLALASO
PEON 9047 YES
99 MR.KADAM VIKAS SANJAY PEON 9047 YES
100 MR.PARIT SUNIL BHAGWAN PEON 9047 YES
101 MR.BHAVKE DNYANDEV DADU PEON 9047 YES
102 MR.JAGTAP ABHIJEET MOHAN PEON 9047 YES
103 MR.BHAVKE SANJAY KRISHNA PEON 9047 YES
104 MR.JADHAV ABASO KISAN PEON 9047 YES
105 MR.MORE JOTIRAM SHANKAR PEON 9047 YES
106 MR.BHAVKE AMOL SUBHASH PEON 9047 YES
107 MR.SALUNKHE PRAVIN
RAJARAM PEON 9047 YES
108 MR.BADEKAR SHANKARMAHADEV
WATCHMAN 9047 YES
109 MRS.SHINDE VAISHALILAXMAN
LIBRARIAN 15975 YES
110 MRS.JADHAV MANISHARAVINDRA
LIB.ATTD. 9047 YES
111 MRS.DESAI DEEPALI
SHIVAJIRAO LIB.ATTD. 9047 YES
112 MR.DURGAWADE SAGAR R LECTURER 32250 YES
UNDERTAKING
I hereby declare that above information furnished by me is correct.
Date-____________________________ Signature of Dean / Principal /Head of the Institute