FEES REGULATING AUTHORITY - 2023-24, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

            
Online Fee Approval Proposal for Academic Year 2023-24
      To,
      The Hon'ble Chairman,
      Fees Regulating Authority,
      Maharashtra State,
      Mumbai - 400 051
Name of the College /Institute PT0003, MPTH0003 - Mahatma Gandhi Missions College of Physiotherapy, Navi Mumbai
Address MGM Super Speciallity Hospital,Plot No 46,Sector-01, Vashi,Navi Mumbai

Online fee approval proposal for academic year 2023-24
INDEX
Sr No Particulars Status
1 Affidavit in the prescribed format (as per the proforma published) duly verified and attested by the person duly authorised in terms of section 2(I) of the FRA Act, Yes
2 Audited financial statements of the Institute/College for the financial year 2021-22. The audited financial statements must accompanied --- (i) Audit Report, Yes
3 (ii)Receipt & Payment Account, Yes
4 (iii)Income & Expenditure Account, and Yes
5 (iv)Balance Sheet. Note: Audited Financial statements must be signed by the Chartered Accountant & to be counter signed by the person duly authorised in terms of section 2 (l) of the FRA Act. Yes
6 (v) All the financical statements as mentioned above should be accompanied by detailed schedules and notes to accounts. Yes
7 The Auditors Report for the Financial Year 2021-22. Note: The Auditors Report must be in prescribed proforma i.e. form A1 & form A2 (Annexure - A) duly signed by Auditor along with particulars such as Name of firm, firm registration number, name of ther partner or proprietor with his/ her membership number, UDIN. Yes
8 TDS return/statement for salary in Form No. 24Q for quarter-4 along with Annexure II (i.e. Annual Salary Details) duly certified by the college/institute Yes
9 TDS return/ quarterly statements for non-salary in Form No. 26Q along with details of dedutee, nature of payment, amount, etc, in excel sheet duly certified by the college/institute Yes
10 Copy of audited annual financial statements of the Trust/Society for the financial year 2021-22 running the colleges/institute along with all schedules and notes to accounts. Yes
11 Copies of income tax return/assessment order filed by the trust and institute/college for the assessment year 2021-22 & 2022-23 duly attested by the Auditor. Yes
12 Proposed budget of the institute/college for the financial year 2023-24 duly signed by the President, Secretary of the Trust & the Principal of the institute/college. Yes
13 Certified copy of the bank account statement(s) of the institute /college for the Financial Year 2021-22 showing debits entries of the salary paid to teaching and Non-Teaching staff through cheque/NEFT. Note: The original copy of the Bank Statements must be attested as true copy by the Branch Manager of the Bank. Yes
14 Certified copy of bank account statement(s) of the institute /college for the Financial Year 2021-22 showing debits entries of the all payments made as non-salary expenditure made through bank. Yes
15 The certified of the Bank account showing the payment made through cheques/NEFT non salary expenditure by the Hospital run by the Trust and attached to the medical college. Yes
16 Letter of approval of teaching staff issued by the approving Authority duly attested by the Principal of the institute/college. Yes
17 Letter showing the sanctioned intake capacity approved by the competent authority for the academic year 2018-19, 2019-20, 2020-21, 2021-22 & 2022-23 duly attested as true copy by the Principal of the institute/college (as per course duration). Yes
18 Copy of fees structure approved by the Fees Regulating Authority for the academic year 2019-20, 2020-21, 2021-22 & 2022-23 (as per course duration). Yes
19 Certified copy of the property card and/or 7/12 extract showing the ownership of the land owned by the institute/trust. Yes
20 Certified copy of the Municipal Property Assessment Register issued by the Municipal Corporation /Municipal Council, Gram Panchayat for the purpose of assessing property tax. Yes
21 Fees collected from students admitted from NRI/Management/ Institutional quota in the prescribed proforma as per Annexure - B Yes
22 Statement showing the number of students admitted in the college for the course, appeared & passed in examination. Yes
Expenses Documents
Sr No Expenses Head Particulars Status
1 Arrears of salary Upload - Teaching Staff Year-wise breakup of arrears of salary paid during the financial year 2021-22 Yes
2 Arrears of salary Upload - Non-Teaching Staff Year-wise breakup of arrears of salary paid during the financial year 2021-22 Yes
3 Remuneration / Professional Charges to Visiting Faculties Upload List of Visiting faculties, Qualifications, Amount Paid to individual & Mode of Payment (Cash/ Cheque/Bank) Yes
4 Guest lecture Upload List of Guest faculties, Qualifications, Subject, Amount Paid to individual & Mode of Payment (Cash/ Cheque/Bank) Yes
5 Affiliation Fee Paid to Affiliating Authority Upload the receipt showing acknowledgement of Affiliation fees paid to the Affiliating Authority. Yes
6 Inspection Fee Upload - the receipt showing acknowledgement of Inspection Fees paid to the Affiliating Authority Yes
7 University Affiliation Fee Upload the receipt showing acknowledgement of Affiliation Fees paid to the University Yes
8 Eligibility fees Upload - Receipt of payment made to university (Students X Eligibility Fee per Student = Total) Yes
9 Exam Fee paid to University Upload - Receipt of payment made to university (Students X Exam Fee per Student = Total) Yes
10 Enrollment Fee Upload receipt of payment made to university (Newly Enrolled students X Enrollment Fee per Student = Total) Yes
11 Repairs & Maintenance of College Building Item wise List with course wise bifurcation Yes
12 Furniture, Equipments, Vehicle, Computers, Electrification, etc Maintenance Item wise List with course wise bifurcation Yes
13 Other Repairs & Maintenance Item wise List with course wise bifurcation Yes
14 Any other expenses relating to students activity not covered by item no.1 to 6 Separate list to be attached providing details of expenditure itemwise Yes
15 Internet Charges Receipt & proof of payment made to provider Yes
16 Contractual Manpower services in lieu of Non-Teaching/Administration Staff Upload following Document in one pdf - 1. No. of persons employed (Note: List with designation and remuneration to be paid provided separately)
2. Total amount paid to contractor
3. TDS amount deducted and deposited with IT
4. GST collected and paid to GST department 		Yes
17 Sweeping and cleaning services Upload following Document in one pdf - 1. No. of persons employed
2. Total amount paid to contractor
3. TDS amount deducted and deposited with IT
4. GST collected and paid to GST department 		Yes
18 Security services Upload following Document in one pdf - 1. No. of persons employed
2. Total amount paid to contractor
3. TDS amount deducted and deposited with IT
4. GST collected and paid to GST department 		Yes
19 The processing fee paid to NAAC / NBA / NIRF /NABH/NABL etc. for accreditation (if applicable). Upload Payment to be supported with documentary proof Yes
20 All other expenses not categories/ not grouped in any heads/sub heads given above Upload - Itemwise list of expenses, with the particulars Yes
Calculation of Depreciation on other assets for Academic Year 2023-24
Sr. No
Item
Rate of
Depreciation (A)
 Opening WDV as
on 01 Apr (B)		 Aditions upto 30 Sept(C) Aditions From 01 Oct(C) Less
Deductions(D)		 Net
Value
(B+C-D)=E		 Depreciation
(F) F=(B+C1)xA +
C2 x (A/2) - D x A		 (Closing WDV)G=E-F
PT
MPTH
Non FRA
Courses
Hostel
Hosp
ital
Trust
1
 Computer 25 154306 58115 0 0 212421 53105 159316 433519754 0 0 0 0
2
 Books 25 271922 0 0 0 271922 67981 203942 5549512486 0 0 0 0
3
 FURNITURE 15 1708964 2559 0 0 1711523 256728 1454795 20957447154 0 0 0 0
4
 MACHINERY 15 1482540 0 0 0 1482540 222381 1260159 18153640845 0 0 0 0
Important Note : A) Basis of computation of depreciation should be Written Down Value (WDV) method.
Date





Signature and Seal of the certifying Chartered Accountant and Auditors



Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-A
Proforma for common information of organization promotion various colleges / institutes for the year 2023-24 (Information of the Trust)
Name of the Trust/Society MAHATMA GANDHI MISSION
Address (With Pin Code) 92,BHAGYA NAGAR,NANDED,MAHARASHTRA
District - Taluka Nanded-Nanded
Telephone No. with STD Code 02462232999
Fax No. with STD Code 912462234654
E-mail ID [email protected]
Website www.themgmgroup.com
Registration No. and date of Trust Maharashtra/74-82,Nanded-20/12/1982--1982-12-20
Year of Establishment of the trust 1982
PAN No - TAN No AAATM4256E--NSKm03722f
Institute Trustee Details: Details of Trustee as per the information recorded with the Charity Commissioner.
Attached the copy of change report accepted by the Charity Commissioner        - Yes
Trustee Details
Sr.No. Name of Trustees Designation Profession of Trustee Wheather Trustee Working
As Employee In The Same Institute
1
   Shri. KamalKishore Kadam   President/Chairman   SOCIAL WORKER   No
2
    DR.PANDURANG MADHAVRAO JADHAV   Vice President   DOCTOR BUSINESS   No
3
    SHRI. ANKUSHKUMAR NANASAHEB KADAM   Secretary   buiness   No
4
    DR.SUDHIRCHANDRA NANASAHEB KADAM   Treasurer   DOCTOR BUSINESS   No
5
    SHRI. PRATARAO SHANKARRAO BORADE   Member of the Trust   EMPLOYEE BUSNIESS   No
6
    DR. NITIN NANASAHEB KADAM   Member of the Trust   DOCTOR BUSINESS   No
7
     SHRI. UJJWAL NANASAHEB KADAM   Member of the Trust   AGRICULTURER   No
Names of all the educational institution established/ funded/ operated by the Trust/ Society
Sr.No. Name of College , School or Activity (e.g Hospital , Industry , Oldage Home etc) Address Code No. Establish Year Courses Run
1
   MGM s MGM SCHOOL LIMBGAON, LIMBGAON,   Nanded   0   2017   school
2
   MGM s AYURVEDIC HOSPITAL, LIMBGAON,   limbgaon , nanded   0   2018   MEDICAL HOSPITAL
3
   MGM s COLLEGE OF JOURNALISM AND MEDIA SCIENCE,   Nanded   0   2002   college
4
   MGM s COLLEGE OF LIBRARY AND INFORMATION SCIENCE,   Nanded   0   2002   college
5
   MGM s PRIMARY AND SECONDARY SCHOOL, (MCVC) (AIDED), NERUL,   nERUL NAVI MUMBAI   0   1993   school
6
   MGM s JUNIOR COLLEGE SCIENCE, (NON-AIDED), NERUL,   nERUL NAVI MUMBAI   0   1991   college
7
   MGM s HIGH SCHOOL (MARATHI MEDIUM) (AIDED), NERUL,   nERUL NAVI MUMBAI   0   1989   school
8
   MGM s MEDICAL STORE, VASHI,   vashi   0   2010   medical store
9
   MGM s INFOTECH & RESEARCH CENTRE, KAMOTHE   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2001   IT
10
   MGM s NEW BOMBAY HOSPITAL, VASHI,   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2008   bsc msc nursing
11
   MGM s COLLEGE OF COMMERCE   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2005   college
12
   MGM s CAMPUS FOOD, KAMOTHE,   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2014   canteen
13
   MGM s VIDYA ARANYAM SCHOOL,   aurangabad   0   2017   school
14
   MGM s THE MGM SCHOOL, MGM GOLF CAMPUS, PADEGAON,   aurangabad   0   2012   sports
15
   MGM s SMT RUKMINIDEVI AUTISM FOUNDATION, AURANGABAD   aurangabad   0   2012   autism
16
   MGM s SANSKAR VIDYALAYA HIGH SCHOOL (MARATHI MEDIUM) (N-A), WALUJ,   aurangabad   0   2007   school
17
   MGM s SANSKAR VIDYALAYA PRIMARY SCHOOL (MARATHI MEDIUM) (N-AI),   aurangabad   0   2003   school
18
   MGM s SANSKAR JUNIOR COLLEGE   aurangabad   0   2013   11 th12 th
19
   MGM s SANSKAR VIDYALAYA PRE-PRIMARY SCHOOL (MARATHI MEDIUM) (N-A),   aurangabad   0   2003   school
20
   MGM s SANSKAR VIDYALAYA HIGH SCHOOL (MARATHI MEDIUM) (NON-AIDED),   aurangabad   0   2003   school
21
   MGM s SANGEET ACADEMY,   aurangabad   0   1994   Drama
22
   MGM s POLYTECHNIC,   aurangabad   PL2291   2009   diploma in engg
23
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s NANASAHEB KADAM COLLEGE OF AGRICULTURE,   aurangabad   BSCA11273   2011   agri courses
24
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s MEDICAL COLLEGE,   aurangabad   0   1990   mbbs md
25
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s MEDICAL STORE,   aurangabad   0   2001   medical store
26
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s MEDICAL CENTRE & RESEARCH INSTITUTE,   aurangabad   0   1997   hospital
27
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s KRISHI VIDNYAN KENDRA,   aurangabad   0   2011   krishi courses
28
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s JUNIOR COLLEGE OF EDUCATION,(ENGLISH MEDIUM),   aurangabad   0   2001   11 12 th
29
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s INSTITUTE OF NURSING EDUCATION,   aurangabad   RANM0368   1984   nursing
30
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s INSTITUTE OF HOTEL MANAGEMENT,   aurangabad   0   2018   HOTEL MANAGEMENT
31
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s HOSTEL, CIDCO,   aurangabad   0   1989   hostel
32
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s MGM MEDICAL COLLEGE HOSPITAL, AJABNAGAR,   aurangabad   0   1987   hospital
33
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s MEDICAL COLLEGE HOSPITAL, CIDCO   aurangabad   0   1989   hospital
34
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s DR. G. Y. PATHRIKAR COLLEGE OF COMPUTER SCIENCE & INFO. TEC. ( Except 1st year )   aurangabad   0   2001   Bsc
35
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s GOLF CLUB, PADEGAON,   aurangabad   0   2012   cousres
36
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s COLLEGE OF FOOD TECHNOLOGY,GANDHELI.   aurangabad   FOODT16179   2008   FOOD TECHNOLOGY,
37
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s CLOVER DALE FIRST STEP SCHOOL (ENGLISH MEDIUM),   aurangabad   0   2005   KG ENGLIH SCHOOL
38
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s EDUCATION UNLIMITED,   aurangabad   0   2010   courses
39
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s INSTITUTE OF COMPETITIVE EXAMINATIONS,   aurangabad   0   2016   COMPETITIVE
40
   MGM\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s COLLEGE OF AGRICULTURAL BIOTECHNOLOGY, GANDHELI,   gandheli, aurangabad   BIOT19186   2004   BIOTECHNOLOGY
41
   MGM s PERSONALITY & PLACEMENT CELL, KAMOTHE   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2004   placement
42
   MGM s MEDICAL COLLEGE CRECHE,   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2015   bABY sITTING
43
     MGMS JUNIOR COLLEGE OF education   nERUL NAVI MUMBAI   0   2001   11 TH 12 TH
44
     MGMS COLLEGE OF ENGINEERING   NANDED     EN2127   1984   B E
45
     MGMS COLLEGE OF ENGINEERING & TECHNOLOGY   NOIDA UTTER PRADESH   0   1999   B E ME
46
     MGMS INSTITUTE OF FASHION DESIGING   N-6 CIDCO AURANGANABD   0   2011     FASHION DESIGING
47
     MGMS SMT RUKMINIDEVI AUTISM FOUNDATION   N-6 CIDCO AURANGANABD   0   2012     AUTISM SCHOOL
48
     MGMS INSTITUTE OF HOTEL MANG & CATERING TECHNOLOGY   N-6 CIDCO AURANGANABD   0   2006     HOTEL MANAGEMENT COURSES
49
     MGMS INSTITUTE OF INDIAN & FOREIGN LANGUAGES   N-6 CIDCO AURANGANABD   0   2005     LANGUAGES COURSES
50
     MGM INSTITUTE OF PHYSIOTHERAPY   N-6 CIDCO AURANGANABD     PT0008   2004   BPT MPT
51
     MGMS COLLEGE OF AGRICULTURAL BIOTECHNOLOGY   N-6 CIDCO AURANGANABD   0   2003     AGRI BIOTECH EDUCATION
52
     MGMS SANSKAR VIDYALAYA   N-6 CIDCO AURANGANABD   0   2003   1 TO 10 STD
53
     MGMS CLOVER DALE SCHOOL   N-6 CIDCO AURANGANABD   0   2003   1 TO 10 STD
54
     MGMS COLLEGE OF FINE ART   N-6 CIDCO AURANGANABD   0   2003     FINE ART EDUCATION
55
     MGMS INSTITUTE OB BIOSCIENCE & TECHNOLOGY   N-6 CIDCO AURANGANABD   0   2003   BIO TECHNOLOGY EDUCATION
56
     MGM MOTHER TERESA COLLEGE OF NURSING   N-6 CIDCO AURANGANABD     BSCN0026   1994   GNM BSC NURSING
57
      MGMS INSTITUTE OF NURSING EDUCATION   N-6 CIDCO AURANGANABD     RANM0368   1994   ANM
58
     MGMS INSTITUTE OF MANAGEMENT   N-6 CIDCO AURANGANABD     MB2101   1994   MBA
59
     MGMS COLLEGE OF JORNALISM & MASS COMMUNICATION   N-6 CIDCO AURANGANABD   0   1993   B J
60
     MGMS HOSPITAL KAMOTHE   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   1994     MEDICAL EDUCATION MEDICAL RELIEF
61
     MGMS LAW COLLEGE   nERUL NAVI MUMBAI   0   2006   B LAW
62
     MGMS HOSPITAL AND RESEARCH CENTER CBD BELAPUR   CBD BELAPUR   0   1987   MEDICAL RELIEF
63
     MGMS NEW BOMBAY HOSPITAL   VASHI NAVI MUMBAI   0   1992   MEDCIAL TREATMENT
64
     mgms college of computer science & it   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   2001   BSC MSC
65
     MGMS COLLEGE OF NURSING   pLOT NO 46,SECTOR-30,VASHI NAVI MUMBAI-400705   BSC009   2003   BSC NURSING
66
     MGMS PHYSIOTHERAPY COLLEGE   pLOT NO 46,SECTOR-30,VASHI NAVI MUMBAI-400705     PT0003   2004   BPT MPT
67
     MGMS FLORENCE NIGHTINGALE INSTITUTE OF NURSING EDUCATION   pLOT NO 46,SECTOR-30,VASHI NAVI MUMBAI-400705     RGNM0089   1993   GNM
68
     MGMS INSTITUTE OF MANAGEMENT studies & research   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel     mb3105   1994   MBA MMS
69
     MGMS PREPRIMEARY SCHOOL   nERUL NAVI MUMBAI   0   1988   1 TO 10 STD
70
     MGMS JUNIOR COLLEGE OF SCIENCE   nERUL NAVI MUMBAI   0   1991   11 STD 12 STD
71
     MGMS JR COLLEGE OF VOCATIONAL COURSES   nERUL NAVI MUMBAI   0   1992   VOCATIONAL COURSES
72
     MGMS COLLEGE OF ENGINEERING & TECHNOLOGY   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel     EN3175   1986   be me
73
     MGMS DENTAL COLLEGE & HOSPITAL   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel     BDS0013   2003   bds mds
74
   MGM college of computer science & IT   Nanded     2000   2000     Bsc msc computer science
75
   MGM JAWAHARLAL NEHRU ENGINEERING COLLEGE   MGM Campus,N-6,CidCO,aurangabad   EN2132   1983   BE ME
76
     MGMS MEDCIAL COLLEGE   Plot no 1 & 2 , Sector-01, MGM Educational Campus, Kamothe , Taluka Panvel   0   1989   MBBS MD
Name of the Courses
Sr.No
Stream
Course
Dura
tion
SI
2021-22
SI
2020-21
SI
2019-20
SI
2018-19
SI
2017-18
SI
2016-17
1
 PT BPTH 4 30 30 30 30 0 0
2
 MPTH PG Physiotherapy 2 12 12 0 0 0 0
Form A1
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 /
concession
As Per Norms Available
College / Institute
Land
1 Free Hold
a Govt. 0 0 0 0
b Others 5 5 0 0
Total 5 5 0 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.
Whether Income Tax return filed every
year 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.) 2112
0
 2112
Cost(Amt. in Rs.) 0
0
 0
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.) 2372 0 2372
10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government Bodies
If yes, Amount Received for the Financial Year - 0
Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

FORM B Proforma for information of Institutes

Courses Information
Sr
No
Stream
Course
D
SI
2021-22
SI LE OR
SI
2020-21
SI LE OR
SI
2019-20
SI LE OR
SI
2018-19
SI LE OR
SI
2017-18
SI LE OR
SI
2016-17
SI LE OR
1
 MPTH PG Physiotherapy 2
12 0 12
12 0 12
0 0 0
0 0 0
0 0 0
0 0 0
2
 PT BPTH 4
30 0 30
30 0 30
30 0 30
30 0 30
0 0 0
0 0 0
Total 
42 0 42
42 0 42
30 0 30
30 0 30
0 0 0
0 0 0
Institute Information
Address MGM Super Speciallity Hospital,Plot No 46,Sector-01, Vashi,Navi Mumbai
Village vashi
District - Taluka Thane-Thane
PIN Code 400705
Year of Establishment 2003
Telephone No. (WIth STD code) 022-27437821
Mobile Number & WhatsApp number 8879948943 WhatsApp number-9967977167
E-Mail ID [email protected]
Web Site mgmcopnm.edu.in
Whether Land or Building Allotted by the government or public body No.
Type of Land On Lease basis
Location of College Other than all mentioned above
College is established/located in Hilly Area/Tribal Area No.
Whether Aadhar based Biometric Attendance Available for all Staff (Teaching and Non Teaching) Yes
NAAC Accreditation (Accreditation must be valid as on date) No
Whether college is autonomous No
College NIRF Ranking within top 500 if any No
Ph.D Holders percentage of Total Teaching Staff 10 %
Total number of research publications in International journals & patents filed by the college 0
Placement of students 100
Name of the Director / Principal of the Institution Dr Vrushali Prashant Panhale
Person duly authorised in terms of section 2 (l) of the Act Dr Vrushali Prashant Panhale    Designation: Principal    Mobile No: 9867679843
Sanctioned Intake capacity as per AICTE/PCI/COA/ University
Sr. NoSub TypeSanction IntakeActual IntakeAppearedPassed
1MPTH24 24 15 14
2PT120 120 119 99
Bank Details of Institute/College
Sr. No Bank Name Account No Branch Name
1
   IDBI BANK LTD   0183104000108294   CBD BELAPUR
2
   IDBI BANK LTD   0183104000141567   CBD BELAPUR
3
   IDBI BANK LTD   0376655000000046   AURANGABAD
Form B2
I Year
II Year
III
Year
IV
Year
V
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
42
42
30
30
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
Year of recognition by respective council 2003
Name of the University/Board/Affiliated Body to which this course is affiliated Maharashtra University of Health sciences
Whether Permitted by State Govt. Yes
Hostel Facility Status Yes
Boys- 10
Girls- 20
Total Capacity- 30
Total No. of laboratories in the Department 4
Total cost of Equipment in the Department (Rs. in Lakhs) 27.30 Rs. In Lakhs
Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 21.80 Rs. In Lakhs
Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 5.50 Rs. In Lakhs
Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details 		No.of Titles 331
No. of Books available 960
No. of Journals subscribed
In current year		 8
B) Carpet Area in Use for Library
(in Sq. Mtr.)		 52.4
c) Facilities in Department - Library
1.
 COMPUTER
2.
 INTERNET
3.
 PRINTER
4.
 0
No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 3 2 0 0 2 1
b) Assistant Professors / HOD 4 4 0 0 4
c) Lecturers 7 6 0 0 6 1
Form B4
Student - Teacher Ratio
Total Number of Teachers
Sanctioned Intake :144
 Student on Roll : 144
a) With approved staff
12
Student - Teacher Ratio = 12:1
Student - Teacher Ratio = 12:1
b) With (approved adhoc + contract) staff
12
Student - Teacher Ratio = 12:1
Student - Teacher Ratio = 12:1
Non Teaching Staff (in the Department)
As per council norms
Posts Filled in
Total Filled in Posts
Vacant Posts
Regular Adhoc Contract
a)Technical 0 0 0 0 0
b) Non- Technical 4 3 0 0 3 1
c) Class- IV 3 0 0 2 2 1
Total
 3 0 2 5 2
Ratio of Non - Teaching - Teaching Staff 1:2
Form B5
15 Salary given to the staff (Whether it is as per 5th /6th Pay commission / any other norms) Y
16 Whether Building os owned / Rental by college/ Institute: O
b) if owned built-up area in 2112 Sq.Mtr. College / Institute Others Total
Capital investment (Amount Rs. in Lakhs) 99.43 0 99.43
Recurring annual expenditure (Amount Rs. in Lakhs) 162.15 0 162.15
b) If Rental Built-up area in 0 Sq.Mtr. College / Institute Other Total
Annual Expenditure (Amount Rs. in Lakhs) 0 0 0
17 Mention relation of the landlord with the College / Institute if Any OWNER
Projected Addition
College / Institute / Hostel
Particulars
2023-24 (Rs. in Lakhs)
2023-24 (Rs. in Lakhs)
2023-24 (Rs. in Lakhs)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 0 0 0
c. Lab / Work shop 150000 250000 350000
d. Laboratory equipments 500000 750000 1000000
e. Books 500000 750000 1000000
f. Furniture & dead stock 550000 750000 950000
g. Vehicals 2000000 0 0
h. Others 100000 150000 250000
Total
 3800000 2650000 3550000
Form B9
Fees collected during last year per student for UG course
Year
No of Students
fees collected(Rs.)
2021-22
1st Year 30 125000
2nd Year 30 135000
3rd Year 30 127000
4th Year 30 114000
5th Year 0 0
Fees collected during last year per student for PG course
Year
No of Students
fees collected(Rs.)
2021-22
1st Year 12 115000
2nd Year 12 125000
Fees collected (2021-22) per student for UG/PG course UG Course - 125000
PG Course - 120000
No of Students of 1st year
Average fees collected per student(Amount in Rs.)
Total fees collected (Amount Rs. in Lakhs)
a) Indian (Govt. Quota + Management) 132694 19108000
b) PIO + Foreign National 0 0
Form B10
(A) Administrative Staff in the Institute / College
Name of the Principal / Director Dr Vrushali Prashant Panhale
Regular
incharge		 Regular
Pay Scale 31120
Faculty Details (Teaching and Administrator)
Sr
No		 Name Appoint
Type		 Appoint
Date		 Joining
Date		 Streams Teach Faculty Type Pay Scale Grade Pay
1 PATIL UJWALA R Regular 2001-02-01 2001-02-01 PT,MPTH Administrator 13100 492219
2 PATIL RUPALI P Regular 2008-01-22 2008-01-22 PT,MPTH Administrator 6650 250396
3 MULIK ANITA M Regular 1993-04-07 1993-04-07 PT,MPTH Administrator 10700 382220
4 RATHOD AKSHAY PRAKASH Regular 2017-11-08 2017-11-08 PT,MPTH Administrator 12000 139195
5 PANHALE VRUSHALI P Regular 2005-06-01 2005-06-01 PT,MPTH Teaching 31120 1106816
6 NAIR SHRUTI P Regular 2013-06-10 2013-06-10 PT,MPTH Teaching 22220 828026
7 WALANKAR PRACHITA P Regular 2016-06-22 2016-06-22 PT,MPTH Teaching 22220 725178
8 KRISHNAN VIJAYA D Regular 2017-06-24 2017-06-24 PT,MPTH Teaching 17800 719668
9 MISHRA SIDDHRTH S Regular 2017-05-11 2017-05-11 PT,MPTH Teaching 17800 725178
10 PAWAR SHRADHA S Regular 2021-12-23 2021-12-23 PT,MPTH Teaching 16310 202526
11 KATALKAR PRIYADARSHANI M Regular 2019-01-14 2019-01-14 PT,MPTH Teaching 17610 553937
12 AUGUSTINE ANULUCIA Y Regular 2020-09-23 2020-09-23 PT,MPTH Teaching 16250 654981
13 KHATAVKAR MAYURI A Regular 2020-10-01 2020-10-01 PT,MPTH Teaching 16250 654981
14 D JUDE JOHN Regular 2020-10-19 2020-10-19 PT,MPTH Teaching 16250 654981
15 NAIR NITHIN R Regular 2020-12-01 2020-12-01 PT,MPTH Teaching 16250 654981
16 IYER LAKSHMAN C Regular 2021-11-01 2021-11-01 PT,MPTH Teaching 16000 274000
17 KINI RAVEENA R Regular 2021-10-30 2021-10-30 PT,MPTH Teaching 15600 274000
18 GANU SNEHA S Regular 2007-06-04 2007-06-04 PT,MPTH Teaching 22450 598136
19 P POTHIRAJ S Regular 2007-06-15 2007-06-15 PT,MPTH Teaching 22450 222881
20 GARDAS SHAILESH M Regular 2017-01-24 2017-01-24 PT,MPTH Teaching 15600 56954
(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)
Sr No Stream Total Sanction Intake Capacity Student: Teacher Ratio No. of Teaching staff to be employed as per staffing pattern Whether teaching staff is in excess of required staff as per staffing patterns If teaching staff employed is less than required staff as per staffing pattern then No. of person short of required staff
1 MPTH 24 4:1 14 0 1
2 PT 120 10:1 12 0 0
(d) Teaching To Non-Teaching Ratio -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff		 1:4 1:2
V E R I F I C A T I O N

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

I, _______________________________________________________ (full name in block letters), son / daughter of _____________________________________________ 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 __________________ and I am also authorised in terms of section 2(l) of the Act to submit the same and verify it.



Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-C Central Library Facility
Total No of student in the institute 144
Reading hall capacity 150
Total carpet Area Sq.Mtr. 524.16
a) No. of Titles 324
b) No. of Books 960
c) No. of National Journals 01
d) No. of International Journals 08
e) Non-Teaching Journals 0
f) Total Cost of
a) Books 9.97 Lakhs
b) Subscription for Journal 5.54 Lakhs
g) Cost of Furniture 15.5 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is available Y
Band Width 1
j) No. of Computer available in the Library PIII 0
PIV 0
PV 2
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. CINHAL,MUHS DIGITAL LIBRARY
Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-D Information of Central Computing Facilities in the Institute
1 Whether the central computing facility is available Y
2 Number of PIII or equivalent and above PC available 40
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 40
5 Number of Applications Software's available 02
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 05
7 Number of Scaners available 02
8 Total cost of the printers and scanners 125000
9 Whether the Generator / UPS back-up available(back-up period and capacity in KVA) Y
10 Whether the Campus is Networked. Y
11 Whether the Laboratories are Networked through LAN Y
12 Whether is internet connection is available Y
13 If yes specify type Dialup/ISDN/DSL/Leased Line/ any other LEASED LINE
14 Specify Bandwidth available 1
15 Specify compression ratio 1
16 Cost of Hardware in Computer Center Rs. Lakhs 350000
17 Cost of Software in Computer Center Rs. Lakhs 1350000
18 Cost of Furniture in Computer Center Rs. Lakhs 850000
19 Annual fee of the Internet Services in Rs. Lakhs 75000
20
Staff in Computer Center
 Number Pay Scale
1.  System Manager Y 1 150000
2.   System Analyst N 0 0
3.  Computer Programmer N 0 0
4.  Computer Operator Y 1 9300-15600
5.  Non - Teaching Staff Y 10 9300-15600
6.  Maintenance Staff Y 1 21000
Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FORM-E
(A) Details of Teaching and Non Teaching staff for the Accounting Year 2021-22
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1
   PRINCIPAL 1 1
2
   PROEFSSOR 2 1
3
   ASSOCIATE PROFESSOR 4 4
4
   LECTURER 7 7
5
   accountant 1 1
6
   office clerk 1 1
7
   asst librarian 1 1
8
   ELECTRICIAN 1 1
Total 18 17
Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FEES REGULATING AUTHORITY - 2023-24
FEES REGULATING AUTHORITY - 2023-24, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
       
Online Fee Approval Proposal for Academic Year 2023-24
Name of the College /Institute PT0003, MPTH0003 - Mahatma Gandhi Missions College of Physiotherapy, Navi Mumbai
Address MGM Super Speciallity Hospital,Plot No 46,Sector-01, Vashi,Navi Mumbai

      To,
      The Hon'ble Chairman,
      Fees Regulating Authority,
      Maharashtra State,
      Mumbai - 400 051
Income Details
Segmental bifurcation of Income
Sr.
No
Income Head
Total Income
PT
MPTH
Non FRA
Hostel
Hospital
Trust
1
   TUITION FEES   17572774   14345122   3227652   0   0   0   0
2
   DEVELOPMENT FEES   1628226   1329164   299062   0   0   0   0
3
   BANK INTEREST   333666   272380   61286   0   0   0   0
4
   MISC INCOME   30100   24571   5529   0   0   0   0
Total Income   19564766   15971237   3593529   0   0   0   0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.
No
Income Head
Total Income
PT
MPTH
Non FRA
Hostel
Hospital
Trust
1
   Interest on FDR   333666 Total
272380
Deductible
 0 		Total
61286
Deductible
 0 		  0   0   0   0
2
   Development Fees   1628226 Total
1329164
Deductible
 0 		Total
299062
Deductible
 0 		  0   0   0   0
3
   Tuition Fees   17572774 Total
14345122
Deductible
 0 		Total
3227652
Deductible
 0 		  0   0   0   0
4
   All Receipts other than above under whatsoever hea   30100 Total
24571
Deductible
 0 		Total
5529
Deductible
 0 		  0   0   0   0
Total Income 19564766   15971237   3593529   0   0   0   0
Total Deductible Income 0   0   0

Expenses Details
Segmental bifurcation of Expense
Sr.
No
Expense Head
Total Expense
PT
MPTH
Non FRA
Hostel
Hospital
Trust
1
   EMPLOYEES COST   10475782   8563891   1911891   0   0   0   0
2
   DIRECT AND ADMINISTRATIVE EXPENSES   5732763   4777303   955460   0   0   0   0
Total Expenses   16208545   13341194   2867351   0   0   0   0

Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head
Sub Head
Total
Expenses
PT
MPTH
Non FRA Courses
Hostel
Hospital
Trust
Salary - Teaching Staff Pay 8907224 Total
7256760
Paid
7256760
Provision for Unpaid
0
Claimed
7256760 		Total
1650464
Paid
1650464
Provision for Unpaid
0
Claimed
1650464 		0 0 0 0
Salary - Teaching Staff Gratuity paid 182632 Total
152193
Paid
152193
Provision for Unpaid
0
Claimed
152193 		Total
30439
Paid
30439
Provision for Unpaid
0
Claimed
30439 		0 0 0 0
Salary of Non-Teaching Staff - Regular/Adhoc Pay 1264030 Total
1053358
Paid
1053358
Provision for Unpaid
0
Claimed
1053358 		Total
210672
Paid
210672
Provision for Unpaid
0
Claimed
210672 		0 0 0 0
Salary of Non-Teaching Staff - Regular/Adhoc Colleges Contribution to PF 86250 Total
71875
Paid
71875
Provision for Unpaid
0
Claimed
71875 		Total
14375
Paid
14375
Provision for Unpaid
0
Claimed
14375 		0 0 0 0
Salary of Non-Teaching Staff - Regular/Adhoc Admin Charges PF 6070 Total
5058
Paid
5058
Provision for Unpaid
0
Claimed
5058 		Total
1012
Paid
1012
Provision for Unpaid
0
Claimed
1012 		0 0 0 0
Honorarium/Remuneration paid to the visiting faculty/Guest lecturer Remuneration / Professional Charges to Visiting Faculties View 7800 Total
6500
Claimed
6500 		Total
1300
Claimed
1300 		0 0 0 0
Affiliation University Affiliation Fee View 400000 Total
333333
Claimed
333333 		Total
66667
Claimed
66667 		0 0 0 0
Property Insurance Furniture, Equipments, Computers, Vehicles etc Insurance 4424 Total
3687
Claimed
3687 		Total
737
Claimed
737 		0 0 0 0
Repairs and Maintenance Repairs & Maintenance of College Building View 1039297 Total
866081
Claimed
866081 		Total
173216
Claimed
173216 		0 0 0 0
Repairs and Maintenance Furniture, Equipments, Vehicle, Computers, Electrification, etc Maintenance View 800258 Total
666882
Claimed
666882 		Total
133376
Claimed
133376 		0 0 0 0
Transport Charges Transport Vehicles bus specifically for college use provided by free of cost to students/ staff 142984 Total
119153
Claimed
119153 		Total
23831
Claimed
23831 		0 0 0 0
Audit Fees Audit Fee - College 65000 Total
54167
Claimed
54167 		Total
10833
Claimed
10833 		0 0 0 0
Fee Regulating Authority fees Processing fee/Review fee paid to Fees Regulating Authority 30000 Total
25000
Claimed
25000 		Total
5000
Claimed
5000 		0 0 0 0
Admissions Regulating Authority Processing fee paid to Admission Regulating Authority 1000 Total
833
Claimed
833 		Total
167
Claimed
167 		0 0 0 0
Expenditure of Advertisement Recruitment of Staff published in the newspaper 27169 Total
22641
Claimed
22641 		Total
4528
Claimed
4528 		0 0 0 0
Expenses related to Students 2. Student sports activities & gymkhana expenses 259056 Total
215880
Claimed
215880 		Total
43176
Claimed
43176 		0 0 0 0
Expenses related to Students Any other expenses relating to students activity not covered by item no.1 to 6 View 171953 Total
143294
Claimed
143294 		Total
28659
Claimed
28659 		0 0 0 0
Bank Interest / Commission / Charges Bank Charges/Bank Commission 1838 Total
1532
Claimed
1532 		Total
306
Claimed
306 		0 0 0 0
Meeting Fees and Expenses Conveyance, Travelling, etc. for official purposes to faculty & staff 13772 Total
11477
Claimed
11477 		Total
2295
Claimed
2295 		0 0 0 0
Communication Expenses Telephone, Fax Charges 7292 Total
6077
Claimed
6077 		Total
1215
Claimed
1215 		0 0 0 0
Printing and Stationery Exam papers and form printing 45528 Total
37940
Claimed
37940 		Total
7588
Claimed
7588 		0 0 0 0
Establishment Expenses Electricity 963479 Total
802899
Claimed
802899 		Total
160580
Claimed
160580 		0 0 0 0
Establishment Expenses Water 192710 Total
160592
Claimed
160592 		Total
32118
Claimed
32118 		0 0 0 0
Contractual Services Sweeping and cleaning services View 737908 Total
614923
Claimed
614923 		Total
122985
Claimed
122985 		0 0 0 0
Other Expenses All other expenses not categories/ not grouped in any heads/sub heads given above View 174352 Total
145293
Claimed
145293 		Total
29059
Claimed
29059 		0 0 0 0
Magazine, Journals, periodicals etc subscription Magazine, Journals, periodicals etc subscription 676519 Total
563766
Claimed
563766 		Total
112753
Claimed
112753 		0 0 0 0
Total Expenses   16208545   13341194   2867351   0   0   0   0
Total Claimed Expenses   13341194   2867351
Allowability of Hospital Expenses
Hospital Year of Establishment 0
Financial Details (Rs)
Total Hospital Income 0
Total Hospital Expenses 0
Hospital Deficit = Total expenses - Total income 0
Total Deficit 0
Claimed Deficit PT: 0
MPTH: 0

FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2023-24

         

          Proposal for Academic Year 2023-24

          Accepted

          or

          Returned as Deficient Proposal. Deficiencies mentioned
          as per the Checklist
          Sr. No. ________________________



                   Date:      /      /                                                                         Verified by
                                                                                           (Name of the Clerk & its Signature)




                                                                                           Signature of Section Officer
                                                                                           FEES REGULATING AUTHORITY - 2023-24


FEES REGULATING AUTHORITY - 2023-24
FEES REGULATING AUTHORITY - 2023-24, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
       
Online Fee Approval Proposal for Academic Year 2023-24
      To,
      The Hon'ble Chairman,
      Fees Regulating Authority,
      Maharashtra State,
      Mumbai - 400 051
Name of the College/Institute:  Mahatma Gandhi Missions College of Physiotherapy, Navi Mumbai
Code:  PT0003
Location:  MGM Super Speciallity Hospital,Plot No 46,Sector-01, Vashi,Navi Mumbai
Sr
No		 Staff
Type		 Appoint
Type		 Approval
Status		 Qualified
for Post		 Name Designation Joining
Date		 Leaving
Date		 Streams Form 16 Bank Acc No
Bank Name		 Bank Type Annual Salary Pay ModeNet Annual Salary
1 Teaching Regular Approved Yes PANHALE VRUSHALI P PRINCIPAL 2005-06-01 NA PT,MPTH Applicable and Submitted '0183104000126694
idbi bank 		Nationalized / Private / Scheduled 1106816 Bank Transfer1045962
2 Teaching Regular Approved Yes NAIR SHRUTI P PROEFSSOR 2013-06-10 NA PT,MPTH Applicable and Submitted '0183104000173124
idbi bank 		Nationalized / Private / Scheduled 828026 Bank Transfer804035
3 Teaching Regular Approved Yes WALANKAR PRACHITA P ASSOCIATE PROFESSOR 2016-06-22 NA PT,MPTH Applicable and Submitted '0183104000245418
idbi bank 		Nationalized / Private / Scheduled 725178 Bank Transfer720841
4 Teaching Regular Approved Yes MISHRA SIDDHRTH S ASSOCIATE PROFESSOR 2017-05-11 NA PT,MPTH Applicable and Submitted '0183104000271974
idbi bank 		Nationalized / Private / Scheduled 725178 Bank Transfer716841
5 Teaching Regular Approved Yes KRISHNAN VIJAYA D ASSOCIATE PROFESSOR 2017-06-24 NA PT,MPTH Applicable and Submitted '0183104000244107
idbi bank 		Nationalized / Private / Scheduled 719668 Bank Transfer702231
6 Teaching Regular Approved Yes AUGUSTINE ANULUCIA Y LECTURER 2020-09-23 NA PT,MPTH Applicable and Submitted 0183104000321051
idbi bank 		Nationalized / Private / Scheduled 654981 Bank Transfer
7 Teaching Regular Approved Yes KHATAVKAR MAYURI A LECTURER 2020-10-01 NA PT,MPTH Applicable and Submitted 0430104000026424
idbi bank 		Nationalized / Private / Scheduled 654981 Bank Transfer
8 Teaching Regular Approved Yes D JUDE JOHN LECTURER 2020-10-19 NA PT,MPTH Applicable and Submitted 0183104000311137
idbi bank 		Nationalized / Private / Scheduled 654981 Bank Transfer
9 Teaching Regular Approved Yes NAIR NITHIN R LECTURER 2020-12-01 NA PT,MPTH Applicable and Submitted 0183104000310734
idbi bank 		Nationalized / Private / Scheduled 654981 Bank Transfer
10 Teaching Regular Approved Yes GANU SNEHA S ASSOCIATE PROFESSOR 2007-06-04 2021-12-15 PT,MPTH Applicable and Submitted 0183104000244125
idbi bank 		Nationalized / Private / Scheduled 598136 Bank Transfer498447
11 Teaching Regular Approved Yes KATALKAR PRIYADARSHANI M LECTURER 2019-01-14 NA PT,MPTH Applicable and Submitted 0183104000301756
idbi bank 		Nationalized / Private / Scheduled 553937 Bank Transfer
12 Teaching Regular Not Approved Yes IYER LAKSHMAN C LECTURER 2021-11-01 NA PT,MPTH Applicable and Submitted 0183104000329927
idbi bank 		Nationalized / Private / Scheduled 274000 Bank Transfer
13 Teaching Regular Approved Yes KINI RAVEENA R LECTURER 2021-10-30 NA PT,MPTH Applicable and Submitted 0183104000329958
idbi bank 		Nationalized / Private / Scheduled 274000 Bank Transfer
14 Teaching Regular Approved Yes P POTHIRAJ S ASSOCIATE PROFESSOR 2007-06-15 2021-07-06 PT,MPTH Applicable and Submitted '0183104000124365
idbi bank 		Nationalized / Private / Scheduled 222881 Bank Transfer219081
15 Teaching Regular Approved Yes PAWAR SHRADHA S ASSOCIATE PROFESSOR 2021-12-23 NA PT,MPTH Applicable and Submitted '0183104000297493
idbi bank 		Nationalized / Private / Scheduled 202526 Bank Transfer156356
16 Teaching Regular Approved Yes GARDAS SHAILESH M LECTURER 2017-01-24 2021-05-01 PT,MPTH Applicable and Submitted 0183104000244215
idbi bank 		Nationalized / Private / Scheduled 56954 Bank Transfer47462
17 Administration Regular Not Approved Yes PATIL UJWALA R ACCOUNTANT 2001-02-01 NA PT,MPTH Applicable and Submitted 0183104000124362
idbi bank 		Nationalized / Private / Scheduled 492219 Bank Transfer
18 Administration Regular Approved Yes MULIK ANITA M OFFICE CLERK 1993-04-07 NA PT,MPTH Applicable and Submitted '0183104000124300
idbi bank 		Nationalized / Private / Scheduled 382220 Bank Transfer357109
19 Administration Regular Approved Yes PATIL RUPALI P ASST LIBRARIAN 2008-01-22 NA PT,MPTH Applicable and Submitted 0183104000124614
idbi bank 		Nationalized / Private / Scheduled 250396 Bank Transfer
20 Administration Regular Not Approved No RATHOD AKSHAY PRAKASH ELECTRICIAN 2017-11-08 NA PT,MPTH Applicable and Submitted 0183104000243107
idbi bank 		Nationalized / Private / Scheduled 139195 Bank Transfer121437
Total Teaching Faculty 16 Total Non Teaching Faculty 4
Total Approved Faculty 17 Total Non Approved Faculty (Including Proposal Sent for Approval) 3
Total Annual Salary - Teaching 8907224   ( 88%)
Total Annual Salary - Administration 1264030   (12%)
Total Annual Salary 10171254
Total Basic Pay 3127350
Total Grade Pay 1022140
Total HRA Pay 801237
Total DA Pay 5098710
Total TA Pay 121817
Total IT/TDS Pay 130500
Total Institute PT/PF Pay 81635
Total PT/PF/other statutory deduction Pay 40000