FEES REGULATING AUTHORITY - 2024-25, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

            
Online Fee Approval Proposal for Academic Year 2024-25
      To,
      The Hon'ble Chairman,
      Fees Regulating Authority,
      Maharashtra State,
      Mumbai - 400 051
Name of the College /Institute BAMS3277 - DATTA MEGHE AYURVEDIC MEDICAL COLLEGE, HOSPITAL & RESEARCH CENTRE
Address Survey No.248/3, YCCE Campus, Wanadongari, Hingana Road, Nagpur.441110,Nagpur, Nagpur Rural

Online fee approval proposal for academic year 2024-25
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 and Hospital for the financial year 2022-23. 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 2022-23. 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 their partner or proprietor with his/ her membership number, UDIN. Yes
8 TDS return/statement for salary (Teaching and Non-Teaching) 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 deductee, 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 2022-23 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 2022-23 & 2023-24 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 2022-23 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 2022-23 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 2019-20, 2020-21, 2021-22, 2022-23 and 2023-24 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 2020-21, 2021-22, 2022-23 and 2023-24 (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 for the academic year 2022-23. Yes
23 Accreditation Certificate i.e. NAAC, NBA and NIRF if any, duly attested by the Principal of the Institute/College. 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 2022-23 Yes
2 Arrears of salary Upload - Non-Teaching Staff Year-wise breakup of arrears of salary paid during the financial year 2022-23 Yes
3 Stipend paid to PG Students Upload list of PG students, stipend paid amount, date of payment and mode of payment (Bank/cash) Yes
4 Interns students to UG Upload list of UG students, stipend paid amount, date of payment and mode of payment (Bank/cash) Yes
5 Remuneration Charges Paid to Visiting Faculties Upload List of Visiting faculties, Qualifications, Amount Paid to individual & Mode of Payment (Cash/ Cheque/Bank) Yes
6 Remuneration Charges Paid to Guest Lecturer Upload List of Guest faculties, Qualifications, Subject, Amount Paid to individual & Mode of Payment (Cash/ Cheque/Bank) Yes
7 Affiliation Fee Paid to Affiliating Authority Upload the receipt showing acknowledgement of affiliation fees paid to the affiliating authority. Yes
8 Inspection Fee paid to various Competent / Affiliating Authorities Upload - the receipt showing acknowledgement of Payment of inspection fee by the affiliating authority Yes
9 University Affiliation Fee Upload the receipt showing acknowledgement of Affiliation Fees paid to the University Yes
10 Eligibility fees Upload - Receipt of payment made to university (Students X Eligibility Fee per Student = Total and/or (Repeater Students X Eligibility Fee per Student = Total)) Yes
11 Exam Fee paid to University Upload - Receipt of payment made to university (Regular Students X Exam Fee per Student = Total) and/or (Repeater Students X Exam Fee per Student = Total) Yes
12 Enrollment Fee Upload receipt of payment made to university (Newly Enrolled students X Enrollment Fee per Student = Total) Yes
13 Practical Exam Fee Upload - receipt of payment made to university (Regular Students X Practical Fee per Student = Total) and/or (Repeater Students X Practical Fee per Student = Total). Yes
14 Student Insurance Upload copy of insurance policy made towards Student Yes
15 Building Insurance Upload copy of Insurance policy made towards Building Yes
16 Furniture, Equipments, Computers, Vehicles etc Insurance Upload copy of Insurance policy made towards Furniture, Equipments, Computers, Vehicles etc Yes
17 Repairs & Maintenance of College Building Upload - Item wise List with course wise bifurcation Yes
18 Furniture, Equipments, Vehicle, Computers, Electrification, etc Maintenance Upload - Item wise List with course wise bifurcation Yes
19 Annual Maintenance Charges (AMC) for e.g. Lift, AC, Fire System, Computer Hardware etc. Upload - Item wise List with course wise bifurcation and Uploaded AMC agreement or related document Yes
20 Software License Renewal Fee, Subscription Charges etc. Upload - Item wise List with course wise bifurcation Yes
21 Transport Vehicles bus specifically for college use provided by free of cost to students/ staff Upload the list of students/staff, location (Pickup and Drop location), Per head charges Yes
22 Processing fee/Review fee paid to Fees Regulating Authority Upload Processing Fee/Review fee paid to Fees Regulating Authority Yes
23 Processing fee paid to Admission Regulating Authority Upload - Processing fee paid to Admission Regulating Authority Yes
24 Recruitment of Staff published in the newspaper Upload Item wise List with course wise bifurcation along with copies of advertisement towards advertisement published in newspaper Yes
25 Admission published in the newspaper Upload Item wise List with course wise bifurcation towards advertisement publish in newspaper Yes
26 Advertisement - General Upload Item wise List with course wise bifurcation towards advertisement published in newspaper, social media, magazines, print media, periodicals, etc. Yes
27 Cost of other advertisements for recruitment of staff Upload Item wise List with course wise bifurcation towards advertisement published in newspaper, social media, magazines, print media, periodicals, etc. Yes
28 Cost of other advertisements for Admissions Upload Item wise List with course wise bifurcation towards advertisement published in newspaper, social media, magazines, print media, periodicals, etc. Yes
29 Cost of advertisement required to be published as per rules, regulation, act or any direction issued by Regulating Authority Upload Item wise List with course wise bifurcation along with copies of advertisement towards advertisement published in newspaper Yes
30 4. Training & placement expenses Upload Detail item wise list with course wise bifurcation, date of training/events, Name of consultant, amount paid and mode of payment. Yes
31 5. Industrial visit/tour Upload Name of the Company visited, date, no of students, charges per head, Travelling, Food and accommodation charges if any Yes
32 Any other expenses relating to students activity not covered by item no.1 to 6 Upload Separate list to be attached providing details of expenditure itemwise Yes
33 Bank Interest on the working capital loan Upload copy of sanction letter from the Bank/Financial Institution for which interest expenditure is claimed as a deduction on cash credit/ overdraft/ working capital facilities Yes
34 Conferences Seminar - Faculties Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Conference and Seminar of Faculties Yes
35 Conferences Seminar - Student Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Conference and Seminar of Student Yes
36 Consultancy Fees - Legal Item-wise list with course wise bifurcation of expenditure claimed under Consultancy Charges with a copy of TDS deducted. Yes
37 Consultancy Fees - Others (e.g. NAAC, NBA, NIRF, Autonomous, ICR etc.) Item-wise list with course wise bifurcation of expenditure claimed under Consultancy Charges with a copy of TDS deducted. Yes
38 Professional Fees - Others (Chartered Accountant, ICWA, Company Secretary, TDS, GST, Professional Tax, Provident Fund etc.) Item-wise list with course wise bifurcation of expenditure claimed under Professional Charges with a copy of TDS deducted. Yes
39 Internet Charges Upload - receipt & proof of payment made to provider Yes
40 Electricity Upload Electricity Bill and Receipts Yes
41 Water and Tanker Charges Upload Copies of bills and receipts of payments made towards water charges with course-wise bifurcation claimed as an expenditure in the proposal form. Yes
42 Gardening Material Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Gardening material Yes
43 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
44 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
45 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
46 Labotory Material Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Laboratory Expenses Yes
47 Demonstration Material Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Demonstration Material expenses Yes
48 Consumables, Chemicals etc. Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Chemicals, Consumable etc. expenses Yes
49 The processing fee paid to NAAC / NBA / NIRF /NABH/NABL etc. for accreditation (if applicable). Upload - Payment to be supported with documentary proof Yes
50 All other expenses not categories/ not grouped in any heads/sub heads given above Upload - Itemwise list of expenses, with the particulars Yes
Income Documents
Sr No Income Head Particulars Status
1 Tuition Fees Upload No. of regular students and/or repeater students * Tuition fee = Total Tuition Fee (Year-wise and course-wise bifurcation) Yes
2 Development Fees Upload No. of regular and/or repeater students * Dev. Fee = Total dev. fee (Year-wise and course-wise bifurcation) Yes
Calculation of Depreciation on other assets for Academic Year 2024-25
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
BAMS
Non FRA
Courses
Hostel
Hosp
ital
Trust
1
 Computer 25 1436426 85718 213028 0 1735172 407165 1328008 407165 0 0 0 0
2
 Books 25 858715 0 269676 0 1128391 248388 880003 248388 0 0 0 0
3
 FURNITURE 15 1376729 23128 10710 0 1410567 210782 1199785 210782 0 0 0 0
4
 MACHINERY 15 3799787 870468 276652 0 4946907 721287 4225620 721287 0 0 0 0
Total 74716579793147700660 922103715876227633416 1587622 0000
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 2024-25 (Information of the Trust)
Name of the Trust/Society NAGAR YUWAK SHIKSHAN SANSTHA
Address (With Pin Code) Atrey layout, nagpur 440022
District - Taluka Nagpur-Nagpur (Urban)
Telephone No. with STD Code 07122249462
Fax No. with STD Code 07122249462
E-mail ID nysstrust@gmail.com
Website *
Registration No. and date of Trust Society regn.no.MAH-653/71-Nagpur, Public trust regn. no.f-1288, nagpur--1971-01-25
Year of Establishment of the trust 1971
PAN No - TAN No aaatn0914e--ngpn01543d
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 ravi dinkarrao meghe   Secretary   business   No
2
   Shri dattatray raghobaji meghe   President/Chairman   social work   No
3
   shri sameer dattatray meghe   Treasurer   business   No
4
   shri vitthalrao raghobaji meghe   Member of the Trust   social work   No
5
   shri manish dinkarrao ingle   Member of the Trust   Service   No
6
   abhyudaya dinkarrao meghe   Member of the Trust   Service   No
7
   shri rajesh madhukarrao ingle   Member of the Trust   Service   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
   datta meghe college of nursing   hingna road, wanadongri, nagpur   9233   2018   Bsc nursing four year under graduate programme and general nursing midwifery diploma three years course
2
   datta meghe college of physiotherapy   hingna road, wanadongri, nagpur   6237   2017   bachelor of physiotherapy b p th 4 years and 6 months internship under graudate programme
3
   datta meghe ayurvedic medical college hospital and research centre   hingna road, wanadongri, nagpur   3277   2018   Bachelor of ayurved medicine and surgery bams four and half year 1 year internship under graudate programme
4
   school of scholars   atrey layout, nagpur   1130561   1987   school nursery to 12th standard cbse
5
   adv.v.r.manohar institute of diploma in medical laboratory technology   hingna road, wanadongri, nagpur   4023   1982   diploma in medical laboratory technology dmlt 3 years
6
   adv v.r. manohar institute of diploma in pharmacy   hingna road, wanadongri, nagpur   4019   1980   post hsc diploma in pharmacy dpharm 2 years course
7
   datta meghe instiute of management studies   atrey layout, nagpur   4109   1994   master of business administration mba two years post graduation programme
8
   shri datta meghe polytechnic   hingna road, wanadongri, nagpur   4224   1983   post ssc diploma in engineering polytechnic three year programme
9
   yeshwantrao chavan college of engineering   hingna road, wanadongri, nagpur   4167   1984   bachelor of engineering BE four year under graduate programme master of technology mtech two year post graduate programme
Name of the Courses
Sr.No
Stream
Course
Dura
tion
SI
2022-23
SI
2021-22
SI
2020-21
SI
2019-20
SI
2018-19
SI
2017-18
1
 BAMS BAMS 4.5 100 100 100 100 100 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 0 66215 339 0
Total 0 66215 339 0
2 Lease Hold
a Govt. 76912 161919 0 0
b Others 2024 7966 0 0
Total 78936 169885 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.) 113081
0
 113081
Cost(Amt. in Rs.) 1045719355
0
 1045719355
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.) 59084 0 59084
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 - 213.99 Lacs
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
2022-23
SI LE OR
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
1
 BAMS BAMS 4.5
100 0 100
100 0 99
100 0 100
100 0 100
100 0 99
0 0 0
Total 
100 0 100
100 0 99
100 0 100
100 0 100
100 0 99
0 0 0
Institute Information
Address Survey No.248/3, YCCE Campus, Wanadongari, Hingana Road, Nagpur.441110,Nagpur, Nagpur Rural
Village WANADONGRI
District - Taluka Nagpur-Hingna
PIN Code 441110
Year of Establishment 2018
Telephone No. (WIth STD code) 0712-2249462
Mobile Number & WhatsApp number 9730468295 WhatsApp number-9371274295
E-Mail ID & Alternate E-Mail ID dmachrc@gmail.com, harshalasharma@gmail.com
Web Site www.dmamchrc.com
Whether Land or Building Allotted by the government or public body Yes
Type of Land
Location of College Within Municipal Councils
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 9 %
Total number of research publications in International journals & patents filed by the college 142
Placement of students 0
Name of the Director / Principal of the Institution Dr.Harshala Rajurkar
Person duly authorised in terms of section 2 (l) of the Act Dr Harshala Rajurkar    Designation: PRINCIPAL    Mobile No: 9371274295
Sanctioned Intake capacity as per AICTE/PCI/COA/ University
Sr. NoSub TypeSanction IntakeActual IntakeAppearedPassed
1BAMS450 448.5 447.5 245.5
Bank Details of Institute/College
Sr. No Bank Name Account No Branch Name
1
   Punjab National Bank Ltd.   1472 0021 0002 9530   khamla, nagpur
2
   tirupati urban cooperative bank ltd   0070 0210 0000 755   ycce br. WANADONGRI hingna road, nagpur
3
   tirupati urban cooperative bank ltd   0070 0210 0000 631   ycce br. WANADONGRI hingna road, nagpur
4
   tirupati urban cooperative bank ltd   0070 0210 0000 555   ycce br. WANADONGRI hingna road, nagpur
Form B2
I Year
II Year
III
Year
IV
Year
V
Year
VI
Year
(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students)
100
99
100
100
99
0
(B) Total No PIO / Foreign National Students for the Course
0
0
0
0
0
0
Year of recognition by respective council 2018
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- 100
Girls- 100
Total Capacity- 200
Total No. of laboratories in the Department 7
Total cost of Equipment in the Department (Rs. in Lakhs) 99.04 Rs. In Lakhs
Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 99.04 Rs. In Lakhs
Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG Rs. In Lakhs
Whether Library facility is available
(Departmental) Excluding Central
Library
if yes give details 		No.of Titles 1688
No. of Books available 10164
No. of Journals subscribed
In current year		 4
B) Carpet Area in Use for Library
(in Sq. Mtr.)		 298.32
c) Facilities in Department - Library
1.
 Internet facility and Wi-Fi facility
2.
 Digital Library
3.
 Staff reading room
4.
 library software
No. of Staff
Teaching Staff
As per
Council
norms
Posts filed in
Total
Filled
in Posts
Vacant
Posts
Regular
Adhoc
Contract
a) Professors 14 14 0 0 14
b) Assistant Professors / HOD 14 13 0 0 13 1
c) Lecturers 17 17 0 0 17
Form B4
Student - Teacher Ratio
Total Number of Teachers
Sanctioned Intake :450
 Student on Roll : 448.5
a) With approved staff
44
Student - Teacher Ratio = 10:1
Student - Teacher Ratio = 10:1
b) With (approved adhoc + contract) staff
2
Student - Teacher Ratio = 225:1
Student - Teacher Ratio = 224:1
Non Teaching Staff (in the Department)
As per council norms
Posts Filled in
Total Filled in Posts
Vacant Posts
Regular Adhoc Contract
a)Technical 9 3 6 0 9
b) Non- Technical 13 7 6 0 13
c) Class- IV 17 13 4 0 17
Total
 23 16 0 39 0
Ratio of Non - Teaching - Teaching Staff 2:1
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 8284 Sq.Mtr. College / Institute Others Total
Capital investment (Amount Rs. in Lakhs) 756.52 0 756.52
Recurring annual expenditure (Amount Rs. in Lakhs) 97.58 0 97.58
b) If Rental Built-up area in 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 NA
Projected Addition
College / Institute / Hostel
Particulars
2022-23
(Rs.)
2023-24
(Rs.)
2024-25
(Rs.)
a. Land(area ) 0 0 0
b. Building (Built-up area in Sq. Mtr.) 4000000 25000000 25000000
c. Lab / Work shop 350000 500000 1000000
d. Laboratory equipments 2500000 5000000 5000000
e. Books 300000 500000 750000
f. Furniture & dead stock 300000 750000 750000
g. Vehicals 0 0 0
h. Others 0 500000 1000000
Total
 7450000 32250000 33500000
Form B9
Fees collected during last year per student for UG course
Year
No of Students
fees collected(Rs.)
2022-23
1st Year 100 21048397
2nd Year 100 22609626
3rd Year 100 6727997
4th Year 102 11335190
5th Year 100 6880776
Fees collected during last year per student for PG course
Year
No of Students
fees collected(Rs.)
2022-23
1st Year 0 0
2nd Year 0 0
Fees collected (2022-23) per student for UG/PG course UG Course - 171000
PG Course - 0
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) 210484 210.48
b) PIO + Foreign National 0 0
Form B10
(A) Administrative Staff in the Institute / College
Name of the Principal / Director Dr.Harshala Rajurkar
Regular
incharge		 Regular
Pay Scale 123100 215900
Faculty Details (Teaching and Administrator)
Sr
No		 Name Appoint
Type		 Appoint
Date		 Joining
Date		 Streams Teach Faculty Type Pay Scale Grade Pay
1 SONKUSARE AJAY BABURAOJI Regular 2020-06-01 2020-06-01 BAMS Administrator 9300-34800
2 THAKARE ARATI RAVINDRA Regular 2018-10-29 2018-10-29 BAMS Administrator 25500 - 81100
3 KUTHE AJAY RAMRAO Regular 2018-10-30 2018-10-30 BAMS Administrator 33007
4 VANDE LAXMIKANT MAHADEVRAO Regular 2020-01-01 2020-01-01 BAMS Administrator 19900-63200
5 BABULKAR VIVEK WASUDEORAO Regular 2021-11-01 2021-11-01 BAMS Administrator 35400-112400
6 MISAR RAVINDRA KRISHANRAO Regular 2017-04-01 2017-04-01 BAMS Administrator 19900-63200
7 SANODIYA DINESH SUNDERLAL Adhoc 2021-09-23 2021-09-23 BAMS Administrator 54000
8 SINGH SHIMLA RAMMOHAN Adhoc 2018-09-27 2018-09-27 BAMS Administrator 37500
9 KAMLEKAR SUMATI VINOD Adhoc 2018-07-01 2018-07-01 BAMS Administrator
10 CHANNE KISHOR BABURAOJI Regular 2020-07-01 2020-07-01 BAMS Administrator 29200-92300
11 MATE RUTUJA YURAJ Adhoc 2021-01-01 2021-01-01 BAMS Administrator 26360
12 SHETE JAYSHREE BHOJRAJ Adhoc 2020-01-01 2020-01-01 BAMS Administrator 37820
13 JAMBHULKAR VAIBHAV SURESH Adhoc 2022-02-01 2022-02-01 BAMS Administrator 35735
14 DUBE TRUPTI JAGDISH Adhoc 2021-07-31 2021-07-31 BAMS Administrator 33588
15 URKUDE MEGHA RAJENDRA Adhoc 2020-02-24 2020-02-24 BAMS Administrator 37656
16 SUTE JYOTI RAMKRISHNA Adhoc 2021-11-01 2021-11-01 BAMS Administrator 35400-112400
17 LONGADGE DEVESH SANJAY Adhoc 2022-02-01 2022-02-01 BAMS Administrator 36152
18 KOTAMBKAR SHWETA SUDHAKARRAO Adhoc 2020-01-01 2020-01-01 BAMS Administrator 38163
19 DAHALE AMIT SUDARSHAN Adhoc 2018-04-01 2018-04-01 BAMS Administrator 39000
20 SOMKUWAR ANAND RAMBHAU Regular 2021-06-01 2021-06-01 BAMS Administrator 4440-7440
21 DESHMUKH NIKHIL MADHUKAR Regular 2018-12-01 2018-12-01 BAMS Administrator 15000-47600
22 GHOGARE MANISHA NANDKISHOR Regular 2018-10-27 2018-10-27 BAMS Administrator 15000-47600
23 CHAUDHARY SWAMI BHAGWAT Regular 2021-06-01 2021-06-01 BAMS Administrator 4440-7440
24 GANDAIT SANJAY SHRIRAM Regular 2021-06-01 2021-06-01 BAMS Administrator 5200-20200
25 THAKARE VIJAY BABLAJI Regular 2017-06-01 2017-06-01 BAMS Administrator 5200-20200
26 JADHAO NITIN RAMESH Adhoc 2022-06-15 2022-06-15 BAMS Administrator 27500
27 SALAME PRAKASH SHESHRAO Regular 2019-05-01 2019-05-01 BAMS Administrator 16600-52400
28 VAIDYA AVINASH KAWADUJI Regular 2021-06-01 2021-06-01 BAMS Administrator 4440-7440
29 DEWARKAR PRAFUL DAMODHARRAO Regular 2021-06-01 2021-06-01 BAMS Administrator 4440-7440
30 SAKORE NANDU RAMKRUSHNA Regular 2017-06-01 2017-06-01 BAMS Administrator 15000-47600
31 MEGHE RUPESH MUKUNDRAO Regular 2021-06-01 2021-06-01 BAMS Administrator 5200-20200
32 KORKE MONALI SHYAM Regular 2021-06-01 2021-06-01 BAMS Administrator 5200-20200
33 TIWARI PRATIK AJAY Adhoc 2022-07-12 2022-07-12 BAMS Administrator 13500
34 WALKE MANGALA JAGANNATH Regular 2021-07-01 2021-07-01 BAMS Administrator 4440-7440
35 DOIFODE VIRENDRA PRABHAKAR Regular 2022-07-01 2022-07-01 BAMS Administrator 4440-7440
36 KHADSE SHITAL ARUN Adhoc 2022-02-22 2022-02-22 BAMS Administrator 24077
37 DUBE RANJIT HARIBHAU Regular 2021-06-01 2021-06-01 BAMS Administrator 4440-7440
38 DHUMAL ANUPAM KISHOR Regular 2021-06-01 2021-06-01 BAMS Administrator 5200-20200
39 SEN SHUSHMA ANIL Adhoc 2020-02-01 2020-02-01 BAMS Administrator 33109
40 RAJURKAR HARSHALA RAGHUNATH Regular 2016-10-01 2016-10-01 BAMS Teaching 123100-215900
41 CHOURAGADE NAMRATA BHARAT Regular 2018-01-01 2018-01-01 BAMS Teaching 123100-215900
42 WAIRAGADE SONALI DILIP Regular 2017-11-04 2017-11-04 BAMS Teaching 123100-215900
43 MAHAJAN DHANASHRI HARISHCHANDRA Regular 2022-05-15 2022-05-15 BAMS Teaching 123100-215900
44 SHRIVAS YOGITA KAMESHWAR Regular 2019-05-11 2019-05-11 BAMS Teaching 123100-215900
45 TEMBHURNIKAR AMRUTA ANAND Regular 2020-08-04 2020-08-04 BAMS Teaching 123100-215900
46 KHOBRAGADE PRAMOD DHANRAJ Regular 2021-02-02 2021-02-02 BAMS Teaching 123100-215900
47 HANDE MINAL ANADRAO Regular 2021-02-15 2021-02-15 BAMS Teaching
48 GABHANE SHILPA MADHUKAR Regular 2019-01-28 2019-01-28 BAMS Teaching 123100-215900
49 VYAS PRATHMESH SUDHIR Regular 2023-02-07 2023-02-07 BAMS Teaching 123100-215900
50 NAGRARE MADHAVI PRABHAKAR Regular 2023-01-05 2023-01-05 BAMS Teaching
51 BHOKARDANKAR PRASHANT SAKHARAM Regular 2019-09-27 2019-09-27 BAMS Teaching 123100-215900
52 KOTHEKAR MANISHA UPENDRA Regular 2022-03-01 2022-03-01 BAMS Teaching 123100-215900
53 DUDDALWAR SHILPA NANDKUMAR Regular 2022-06-14 2022-06-14 BAMS Teaching
54 GIRI DEEPALI MUKUND Regular 2018-01-10 2018-01-10 BAMS Teaching
55 ANDHARE RADHA VILAS Regular 2018-05-18 2018-05-18 BAMS Teaching
56 DEHANKAR MANISHA ASHISH Regular 2021-01-02 2021-01-02 BAMS Teaching
57 TIKALE SWATI SHANKARRAO Regular 2017-02-01 2017-02-01 BAMS Teaching
58 NAGRARE ANUJA VASANT Regular 2019-09-11 2019-09-11 BAMS Teaching
59 SATHAVANE GEETA VISHWANATH Regular 2019-08-08 2019-08-08 BAMS Teaching
60 RAUT MOHAN SAHEBRAO Regular 2021-01-28 2021-01-28 BAMS Teaching 78800-209200
61 GURU SHUBHADA RAJESH Regular 2021-06-05 2021-06-05 BAMS Teaching
62 KUKADE SNEHAL VYANKATRAO Regular 2018-02-12 2018-02-12 BAMS Teaching
63 FADANVIS PRAFULLA SURESHRAO Regular 2018-12-03 2018-12-03 BAMS Teaching 78800-209200
64 ZADE DHIRAJ ASHOKRAO Regular 2019-01-02 2019-01-02 BAMS Teaching 78800-209200
65 DHONGDI VIVEK VINAYAK Regular 2019-10-27 2019-10-27 BAMS Teaching
66 CHAWALE PRIYA PANDHARINATH Regular 2019-03-12 2019-03-12 BAMS Teaching
67 MADAN POONAM RAJENDRA Regular 2019-01-01 2019-01-01 BAMS Teaching 78800-209200
68 INGLE ASHWINI NILESH Regular 2020-11-02 2020-11-02 BAMS Teaching
69 ASHTIKAR MADHAV VIJAY Regular 2022-05-17 2022-05-17 BAMS Teaching 78800-209200
70 TIWARI MADHULIKA DHANRAJ Regular 2018-01-01 2018-01-01 BAMS Teaching
71 PUSADKAR SANTOSH SURYAKANT Regular 2019-01-01 2019-01-01 BAMS Teaching
72 AHMAD SHAMAMA FIRDAUS Regular 2021-06-05 2021-06-05 BAMS Teaching 56100-177500
73 UMATE PRASHANT RAMESHRAO Regular 2019-01-01 2019-01-01 BAMS Teaching
74 JUMLE ARCHANA RAHUL Regular 2022-05-06 2022-05-06 BAMS Teaching 56100-177500
75 RAUT PRIYA MOHAN Regular 2022-05-14 2022-05-14 BAMS Teaching 56100-177500
76 PILLAI VIGNESH MADASWAMY Regular 2021-02-15 2021-02-15 BAMS Teaching 56100-177500
77 GHARPURE BHRUNALI PRAKASHRAO Regular 2023-03-28 2023-03-28 BAMS Teaching
78 KALE REKHA SACHIN Regular 2019-07-15 2019-07-15 BAMS Teaching 56100-177500
79 UDGIKAR NATASHA SAMRAT Regular 2020-12-28 2020-12-28 BAMS Teaching
80 DHURVE VAIKHARI AJIT Regular 2020-12-01 2020-12-01 BAMS Teaching 56100-177500
81 DABERAO MADHURI DEVIDAS Regular 2021-07-31 2021-07-21 BAMS Teaching 56100-177500
82 BHOYAR SONALI AVINASH Regular 2019-12-23 2019-12-23 BAMS Teaching 56100-177500
83 MAHAJAN SHWETA MAHADEO Regular 2021-03-25 2021-03-25 BAMS Teaching 56100-177500
84 YAWALE ROSHANI MANGALRAO Regular 2021-07-28 2021-07-28 BAMS Teaching 56100-177500
85 KEDAR KOMAL BHAU Regular 2021-01-27 2021-01-27 BAMS Teaching 56100-177500
86 GUNDRE ASHLESHA DILIP Regular 2022-05-14 2022-05-14 BAMS Teaching 56100-177500
87 DIKONDWAR ANKUSH DNYANDEO Regular 2021-03-25 2021-03-25 BAMS Teaching 56100-177500
88 JOSHI SWANAND AVINASH Regular 2020-11-02 2020-11-02 BAMS Teaching 56100-177500
89 BELKHUDE URVASHI MAROTRAO Regular 2022-10-15 2022-10-15 BAMS Teaching 56100-177500
90 KAIKADE ASHA DEVENDRA Regular 2021-06-26 2021-06-25 BAMS Teaching
91 KHAN ARSHIYA BISMILLA Regular 2020-08-04 2020-08-04 BAMS Teaching
92 JADHAO VARSHA PRALHAD Regular 2019-10-16 2019-10-16 BAMS Teaching
(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 BAMS 450 1:10 45 0 00
(d) Teaching To Non-Teaching Ratio -
Ratio As per Council Norms
Inclusive of administrative, ministerial,
Teachnical & other unskilled & semi skilled staff		 2:1 2:1
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 400
Reading hall capacity 80
Total carpet Area Sq.Mtr. 298.32
a) No. of Titles 1688
b) No. of Books 10164
c) No. of National Journals 01
d) No. of International Journals 03
e) Non-Teaching Journals 01
f) Total Cost of
a) Books 20.14 Lakhs
b) Subscription for Journal 0 Lakhs
g) Cost of Furniture 24.06 Lakhs
h) Whether Xerox facility is available Y
i) Whether Internet facility is available Y
Band Width 11
j) No. of Computer available in the Library PIII 0
PIV 15
PV 0
k) Whether multimedia facility is available Y
I) Whether digitization of library is done Y
m) Any other amenities provided to students in library. READING ROOM, INTERNET FACILITY, XEROX, LAMINATION ETC.
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 25
3 Whether legal licenses of System & Application Software available? Y
4 Number of System Software's available 5
5 Number of Applications Software's available 7
6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 19
7 Number of Scaners available 10
8 Total cost of the printers and scanners 3,70,000
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 1 Leased Line
14 Specify Bandwidth available 11
15 Specify compression ratio 1:1
16 Cost of Hardware in Computer Center Rs. Lakhs 11,00000
17 Cost of Software in Computer Center Rs. Lakhs 12000
18 Cost of Furniture in Computer Center Rs. Lakhs 3,00,000
19 Annual fee of the Internet Services in Rs. Lakhs 1,00,000
20
Staff in Computer Center
 Number Pay Scale
1.  System Manager N 0 0
2.   System Analyst N 0 0
3.  Computer Programmer N 0 0
4.  Computer Operator Y 1 11000
5.  Non - Teaching Staff Y 01 5200-20200
6.  Maintenance Staff Y 01 27000
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 2022-23
Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed
1
   ADMINISTRATIVE OFFICER 1 1
2
   lab technician 7 7
3
   principal 1 1
4
   professor 13 13
5
   Associate professor 14 14
6
   assistant professor 17 17
7
   clerk 6 6
8
   librarian 1 1
9
   library attendant 1 1
10
   attendant 4 4
11
   aSSISTANT lIBRARIAN 1 1
12
   laboratory assistant 1 1
13
   musseum keepar 4 4
14
   lifter 1 1
15
   gardner 1 1
16
   multipurpose worker 2 2
17
   clinical lab peon 1 1
18
   electrician 1 1
19
   clinical lab technician 1 1
20
   cook 1 1
21
   driver 1 1
22
   security guard 1 1
23
   yoga teacher 1 1
24
   PA to principal 1 1
25
   accountant 1 1
26
   STORE 1 1
27
   labortory 1 1
Total 86 86
Date

Place





Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.
FEES REGULATING AUTHORITY - 2024-25
FEES REGULATING AUTHORITY - 2024-25, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
       
Online Fee Approval Proposal for Academic Year 2024-25
Name of the College /Institute BAMS3277 - DATTA MEGHE AYURVEDIC MEDICAL COLLEGE, HOSPITAL & RESEARCH CENTRE
Address Survey No.248/3, YCCE Campus, Wanadongari, Hingana Road, Nagpur.441110,Nagpur, Nagpur Rural

      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
BAMS
Non FRA
Hostel
Hospital
Trust
1
   Tuition Fees   102756542   102756542   0   0   0   0
2
   All Receipts other than above under whatsoever hea   6538161   0   0   0   6538161   0
3
   Development Fees   10464250   10464250   0   0   0   0
Total Income   119758953   113220792   0   0   6538161   0
Income Conversion Details
Segmental bifurcation of Income Conversion
Sr.
No
Income Head
Total Income
BAMS
Non FRA
Hostel
Hospital
Trust
1
   All Receipts other than above under whatsoever hea   6538161 Total
0
Deductible
 0 		  0   0   6538161   0
2
   Development Fees Upload No. of regular and/or repeater students * Dev. Fee = Total dev. fee (Year-wise and course-wise bifurcation)   10464250 Total
10464250
Deductible
 0 		  0   0   0   0
3
   Tuition Fees Upload No. of regular students and/or repeater students * Tuition fee = Total Tuition Fee (Year-wise and course-wise bifurcation)   102756542 Total
102756542
Deductible
 0 		  0   0   0   0
Total Income 119758953   113220792   0   0   6538161   0
Total Deductible Income 0   0

Expenses Details
Segmental bifurcation of Expense
Sr.
No
Expense Head
Total Expense
BAMS
Non FRA
Hostel
Hospital
Trust
1
   Salary - Teaching Staff   39194271   39194271   0   0   0   0
2
   Salary - Teaching Staff Colleges Contribution to P   917184   917184   0   0   0   0
3
   Salary - Teaching Staff Admin Charges PF   77282   77282   0   0   0   0
4
   Salary of Non-Teaching Staff - Regular/Adhoc Pay   16749604   16749604   0   0   0   0
5
   Salary OF NON- Teaching Staff Admin Charges PF   81994   49029   0   0   32965   0
6
   Hospital Expenses Hospital staff salary (Doctors,   17875881   0   0   0   17875881   0
7
   Salary - NON-Teaching Staff Colleges Contribution   983791   588209   0   0   395582   0
8
   Affiliation Fee Paid to Affiliating Authority   660000   660000   0   0   0   0
9
   Insurance Building Insurance   34396   34396   0   0   0   0
10
   REPAIRS & MAINTENANCE OF COLLEGE BUILDING   10052035   10052035   0   0   0   0
11
   Furniture, Equipments, Vehicle, Computers, Electri   5212765   5212765   0   0   0   0
12
   Repairs and Maintenance-Annual Maintenance Charges   75002   75002   0   0   0   0
13
   Transport Charges Transport Vehicles bus specifica   3042300   3042300   0   0   0   0
14
   Audit Fees Audit Fee - College   1201360   1201360   0   0   0   0
15
   Fee Regulating Authority fees Processing fee/Revie   150067   150067   0   0   0   0
16
   Admissions Regulating Authority Processing fee pai   100000   100000   0   0   0   0
17
   Expenditure of Advertisement Recruitment of Staff   49770   49770   0   0   0   0
18
   Expenditure of Advertisement Cost of other adverti   408094   408094   0   0   0   0
19
   Expenses related to Students 1. Students Gathering   617361   617361   0   0   0   0
20
   Expenses related to Students 2. Student sports act   52293   52293   0   0   0   0
21
   Expenses related to Students 4. Training & pla   5606298   5606298   0   0   0   0
22
   Expenses related to Students Any other expenses re   3742500   3742500   0   0   0   0
23
   Bank Interest / Commission / Charges Bank Charges/   637208   637208   0   0   0   0
24
   Professional Charges Professional Fees - Others (C   354000   354000   0   0   0   0
25
   Meeting Fees and Expenses Conveyance, Travelling,   525922   525922   0   0   0   0
26
    COMMUNICATION EXPENSES INTERNET CHARGES   151713   151713   0   0   0   0
27
   Communication Expenses Telephone, Mobile, Fax Char   62818   62818   0   0   0   0
28
   Communication Expenses Postage, Courier Charges   5645   5645   0   0   0   0
29
   PRINTING AND STATIONERY OTHER STATIONARY   992112   992112   0   0   0   0
30
   Establishment Expenses Electricity   3414954   3414954   0   0   0   0
31
   Establishment Expenses Water and Tanker Charges   448924   448924   0   0   0   0
32
   Establishment Expenses Gardening Material   478840   478840   0   0   0   0
33
   CONTRACTUAL SERVICES SWEEPING AND CLEANING SERVICE   2297310   2297310   0   0   0   0
34
   Contractual Services Security services   524815   524815   0   0   0   0
35
   Laboratory Material and Other Consumable for Colle   114159   114159   0   0   0   0
36
   Laboratory Material and Other Consumable for Colle   49119   49119   0   0   0   0
37
   Hospital Expenses Patient Treatment expenses   217134   0   0   0   217134   0
38
   Hospital Expenses Patient Material and Suithers ex   42570   0   0   0   42570   0
39
   Hospital Expenses Patient Medicine, Implant, etc.   1455832   0   0   0   1455832   0
40
   Hospital Expenses Sweeping   129492   0   0   0   129492   0
41
   Hospital Expenses Other   70630   0   0   0   70630   0
42
   Other Expenses Patent Filling Expenses   1500   1500   0   0   0   0
43
   Magazine, Journals, periodicals etc subscription M   31848   31848   0   0   0   0
44
   Depreciation As debited to Income & Expenditur   4423831   4423831   0   0   0   0
45
   CONFERENCE AND SEMINAR CONFERENCES SEMINAR - FACUL   1740389   1740389   0   0   0   0
Total Expenses   125055013   104834927   0   0   20220086   0

Expenses Conversion Details
Segmental bifurcation of Expenses
Main Head
Sub Head
Total
Expenses
BAMS
Non FRA Courses
Hostel
Hospital
Trust
Salary - Teaching Staff Pay 39194271 Total
39194271
Paid
39194271
Provision for Unpaid
0
Claimed
39194271 		0 0 0 0
Salary - Teaching Staff Colleges Contribution to PF 917184 Total
917184
Paid
917184
Provision for Unpaid
0
Claimed
917184 		0 0 0 0
Salary - Teaching Staff Admin Charges PF 77282 Total
77282
Paid
77282
Provision for Unpaid
0
Claimed
77282 		0 0 0 0
Salary of Non-Teaching Staff - Regular/Adhoc Pay 16749604 Total
16749604
Paid
16749604
Provision for Unpaid
0
Claimed
16749604 		0 0 0 0
Salary of Non-Teaching Staff - Regular/Adhoc Colleges Contribution to PF 983791 Total
588209
Paid
588209
Provision for Unpaid
0
Claimed
588209 		0 0 395582 0
Salary of Non-Teaching Staff - Regular/Adhoc Admin Charges PF 81994 Total
49029
Paid
49029
Provision for Unpaid
0
Claimed
49029 		0 0 32965 0
Affiliation Affiliation Fee Paid to Affiliating Authority Upload the receipt showing acknowledgement of affiliation fees paid to the affiliating authority. 660000 Total
660000
Claimed
660000 		0 0 0 0
Insurance Building Insurance Upload copy of Insurance policy made towards Building 34396 Total
34396
Claimed
34396 		0 0 0 0
Repairs and Maintenance Repairs & Maintenance of College Building Upload - Item wise List with course wise bifurcation 10052035 Total
10052035
Claimed
10052035 		0 0 0 0
Repairs and Maintenance Furniture, Equipments, Vehicle, Computers, Electrification, etc Maintenance Upload - Item wise List with course wise bifurcation 5212765 Total
5212765
Claimed
5212765 		0 0 0 0
Repairs and Maintenance Annual Maintenance Charges (AMC) for e.g. Lift, AC, Fire System, Computer Hardware etc. Upload - Item wise List with course wise bifurcation and Uploaded AMC agreement or related document 75002 Total
75002
Claimed
75002 		0 0 0 0
Transport Charges Transport Vehicles bus specifically for college use provided by free of cost to students/ staff Upload the list of students/staff, location (Pickup and Drop location), Per head charges 3042300 Total
3042300
Claimed
3042300 		0 0 0 0
Audit Fees Audit Fee - College 1201360 Total
1201360
Claimed
1201360 		0 0 0 0
Fee Regulating Authority fees Processing fee/Review fee paid to Fees Regulating Authority Upload Processing Fee/Review fee paid to Fees Regulating Authority 150067 Total
150067
Claimed
150067 		0 0 0 0
Admissions Regulating Authority Processing fee paid to Admission Regulating Authority Upload - Processing fee paid to Admission Regulating Authority 100000 Total
100000
Claimed
100000 		0 0 0 0
Expenditure of Advertisement Recruitment of Staff published in the newspaper Upload Item wise List with course wise bifurcation along with copies of advertisement towards advertisement published in newspaper 49770 Total
49770
Claimed
49770 		0 0 0 0
Expenditure of Advertisement Cost of other advertisements for Admissions Upload Item wise List with course wise bifurcation towards advertisement published in newspaper, social media, magazines, print media, periodicals, etc. 408094 Total
408094
Claimed
408094 		0 0 0 0
Expenses related to Students 1. Students Gathering Expenses 617361 Total
617361
Claimed
617361 		0 0 0 0
Expenses related to Students 2. Student sports activities & gymkhana expenses 52293 Total
52293
Claimed
52293 		0 0 0 0
Expenses related to Students 4. Training & placement expenses Upload Detail item wise list with course wise bifurcation, date of training/events, Name of consultant, amount paid and mode of payment. 5606298 Total
5606298
Claimed
5606298 		0 0 0 0
Expenses related to Students Any other expenses relating to students activity not covered by item no.1 to 6 Upload Separate list to be attached providing details of expenditure itemwise 3742500 Total
3742500
Claimed
3742500 		0 0 0 0
Bank Interest / Commission / Charges Bank Charges/Bank Commission 637208 Total
637208
Claimed
637208 		0 0 0 0
Conference and Seminar Conferences Seminar - Faculties Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Conference and Seminar of Faculties 1740389 Total
1740389
Claimed
1740389 		0 0 0 0
Professional Charges Professional Fees - Others (Chartered Accountant, ICWA, Company Secretary, TDS, GST, Professional Tax, Provident Fund etc.) Item-wise list with course wise bifurcation of expenditure claimed under Professional Charges with a copy of TDS deducted. 354000 Total
354000
Claimed
354000 		0 0 0 0
Meeting Fees and Expenses Conveyance, Travelling, etc. for official purposes to faculty & staff 525922 Total
525922
Claimed
525922 		0 0 0 0
Communication Expenses Internet Charges Upload - receipt & proof of payment made to provider 151713 Total
151713
Claimed
151713 		0 0 0 0
Communication Expenses Telephone, Mobile, Fax Charges 62818 Total
62818
Claimed
62818 		0 0 0 0
Communication Expenses Postage, Courier Charges 5645 Total
5645
Claimed
5645 		0 0 0 0
Printing and Stationery Other stationary 992112 Total
992112
Claimed
992112 		0 0 0 0
Establishment Expenses Electricity Upload Electricity Bill and Receipts 3414954 Total
3414954
Claimed
3414954 		0 0 0 0
Establishment Expenses Water and Tanker Charges Upload Copies of bills and receipts of payments made towards water charges with course-wise bifurcation claimed as an expenditure in the proposal form. 448924 Total
448924
Claimed
448924 		0 0 0 0
Establishment Expenses Gardening Material Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Gardening material 478840 Total
478840
Claimed
478840 		0 0 0 0
Contractual Services 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 		2297310 Total
2297310
Claimed
2297310 		0 0 0 0
Contractual Services 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 		524815 Total
524815
Claimed
524815 		0 0 0 0
Laboratory Material and Other Consumable for College Labotory Material Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Laboratory Expenses 114159 Total
114159
Claimed
114159 		0 0 0 0
Laboratory Material and Other Consumable for College Consumables, Chemicals etc. Upload Item wise list of expenditure with receipt(s) of payment made towards amount claimed under the head of Chemicals, Consumable etc. expenses 49119 Total
49119
Claimed
49119 		0 0 0 0
Hospital Expenses Hospital staff salary (Doctors, assistants, nurses, aayah etc) 17875881 Total
0
Claimed
0 		0 0 17875881 0
Hospital Expenses Patient Treatment expenses 217134 Total
0
Claimed
0 		0 0 217134 0
Hospital Expenses Patient Material and Suithers expenses 42570 Total
0
Claimed
0 		0 0 42570 0
Hospital Expenses Patient Medicine, Implant, etc. 1455832 Total
0
Claimed
0 		0 0 1455832 0
Hospital Expenses Sweeping 129492 Total
0
Claimed
0 		0 0 129492 0
Hospital Expenses Other 70630 Total
0
Claimed
0 		0 0 70630 0
Other Expenses Patent Filling Expenses 1500 Total
1500
Claimed
1500 		0 0 0 0
Depreciation As debited to Income & Expenditure Account 4423831 Total
4423831
Claimed
0 		0 0 0 0
Magazine, Journals, periodicals etc subscription Magazine, Journals, periodicals etc subscription 31848 Total
31848
Claimed
31848 		0 0 0 0
Total Expenses   125055013   104834927   0   0   20220086   0
Total Claimed Expenses   100411096
Allowability of Hospital Expenses
Hospital Year of Establishment 2014
Financial Details (Rs)
Total Hospital Income 6538161
Total Hospital Expenses 19791539
Hospital Deficit = Total expenses - Total income 13253378
Total Deficit 13253378
Claimed Deficit BAMS: 13253378

FOR OFFICE USE ONLY

          Received the fee approval proposal for academic year 2024-25

         

          Proposal for Academic Year 2024-25

          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 - 2024-25


FEES REGULATING AUTHORITY - 2024-25
FEES REGULATING AUTHORITY - 2024-25, Mumbai
305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA
       
Online Fee Approval Proposal for Academic Year 2024-25
      To,
      The Hon'ble Chairman,
      Fees Regulating Authority,
      Maharashtra State,
      Mumbai - 400 051
Name of the College/Institute:  DATTA MEGHE AYURVEDIC MEDICAL COLLEGE, HOSPITAL & RESEARCH CENTRE
Code:  BAMS3277
Location:  Survey No.248/3, YCCE Campus, Wanadongari, Hingana Road, Nagpur.441110,Nagpur, Nagpur Rural
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 Gross Salary as per Form 16
1 Teaching Regular Approved Yes RAJURKAR HARSHALA RAGHUNATH PRINCIPAL 01-10-2016 NA BAMS Applicable and Submitted 25062
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 1579696 Bank Transfer 1579696
2 Teaching Regular Approved Yes CHOURAGADE NAMRATA BHARAT PROFESSOR 01-01-2018 NA BAMS Applicable and Submitted 26469
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 1421658 Bank Transfer 1421658
3 Teaching Regular Approved Yes WAIRAGADE SONALI DILIP PROFESSOR 04-11-2017 NA BAMS Applicable and Submitted 26234
TUCB 		Co-Operative Bank (A or B Category) 1386000 Bank Transfer 1386000
4 Teaching Regular Approved Yes SHRIVAS YOGITA KAMESHWAR PROFESSOR 11-05-2019 NA BAMS Applicable and Submitted 28864
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 1350712 Bank Transfer 1350712
5 Teaching Regular Approved Yes HANDE MINAL ANADRAO PROFESSOR 15-02-2021 NA BAMS Applicable and Submitted 29982
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 1341900 Bank Transfer 1341900
6 Teaching Regular Approved Yes GABHANE SHILPA MADHUKAR PROFESSOR 28-01-2019 NA BAMS Applicable and Submitted 4572
TUCB 		Co-Operative Bank (A or B Category) 1336995 Bank Transfer 1336995
7 Teaching Regular Approved Yes TEMBHURNIKAR AMRUTA ANAND PROFESSOR 04-08-2020 NA BAMS Applicable and Submitted 7815
TUCB 		Co-Operative Bank (A or B Category) 1314829 Cheque 1314829
8 Teaching Regular Approved Yes KHOBRAGADE PRAMOD DHANRAJ PROFESSOR 02-02-2021 NA BAMS Applicable and Submitted 27921
TUCB 		Co-Operative Bank (A or B Category) 1293593 Bank Transfer 1287275
9 Teaching Regular Approved Yes BHOKARDANKAR PRASHANT SAKHARAM PROFESSOR 27-09-2019 NA BAMS Applicable and Submitted 28712
tucb 		Co-Operative Bank (A or B Category) 1150400 Bank Transfer 1155750
10 Teaching Regular Approved Yes MAHAJAN DHANASHRI HARISHCHANDRA PROFESSOR 15-05-2022 NA BAMS Applicable and Submitted 8025
TUCB 		Co-Operative Bank (A or B Category) 1126668 Bank Transfer 1126668
11 Teaching Regular Approved Yes DUDDALWAR SHILPA NANDKUMAR PROFESSOR 14-06-2022 NA BAMS Applicable and Submitted 30669
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 1050453 Bank Transfer 1050453
12 Teaching Regular Approved Yes FADANVIS PRAFULLA SURESHRAO ASSOCIATE PROFESSOR 03-12-2018 NA BAMS Applicable and Submitted 27645
TUCB 		Co-Operative Bank (A or B Category) 938303 Bank Transfer 938303
13 Teaching Regular Approved Yes GURU SHUBHADA RAJESH ASSOCIATE PROFESSOR 05-06-2021 NA BAMS Applicable and Submitted 7804
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 926687 Bank Transfer 933937
14 Teaching Regular Approved Yes KUKADE SNEHAL VYANKATRAO ASSOCIATE PROFESSOR 12-02-2018 NA BAMS Applicable and Submitted 6091
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 900736 Bank Transfer 908757
15 Teaching Regular Approved Yes DHONGDI VIVEK VINAYAK ASSOCIATE PROFESSOR 27-10-2019 NA BAMS Applicable and Submitted 3554
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 884902 Bank Transfer 884902
16 Teaching Regular Approved Yes DEHANKAR MANISHA ASHISH ASSOCIATE PROFESSOR 02-01-2021 NA BAMS Applicable and Submitted 4912
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 882283 Bank Transfer 882283
17 Teaching Regular Approved Yes SATHAVANE GEETA VISHWANATH ASSOCIATE PROFESSOR 08-08-2019 NA BAMS Applicable and Submitted 6026
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 870896 Bank Transfer 870896
18 Teaching Regular Approved Yes RAUT MOHAN SAHEBRAO ASSOCIATE PROFESSOR 28-01-2021 NA BAMS Applicable and Submitted 29893
TUCB 		Co-Operative Bank (A or B Category) 868700 Bank Transfer 868700
19 Teaching Regular Approved Yes GIRI DEEPALI MUKUND PROFESSOR 10-01-2018 21-11-2022 BAMS Applicable and Submitted 26556
TUCB 		Co-Operative Bank (A or B Category) 867530 Bank Transfer 867530
20 Teaching Regular Approved Yes MADAN POONAM RAJENDRA ASSOCIATE PROFESSOR 01-01-2019 NA BAMS Applicable and Submitted 27697
TUCB 		Co-Operative Bank (A or B Category) 866900 Bank Transfer 866900
21 Teaching Regular Approved Yes ZADE DHIRAJ ASHOKRAO ASSOCIATE PROFESSOR 02-01-2019 NA BAMS Applicable and Submitted 27779
TUCB 		Co-Operative Bank (A or B Category) 860331 Bank Transfer 860331
22 Teaching Regular Approved Yes NAGRARE ANUJA VASANT ASSOCIATE PROFESSOR 11-09-2019 NA BAMS Applicable and Submitted 28939
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 851488 Bank Transfer 851488
23 Teaching Regular Approved Yes TIKALE SWATI SHANKARRAO ASSOCIATE PROFESSOR 01-02-2017 NA BAMS Applicable and Submitted 25063
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 843003 Bank Transfer 843003
24 Teaching Regular Approved Yes CHAWALE PRIYA PANDHARINATH ASSOCIATE PROFESSOR 12-03-2019 NA BAMS Applicable and Submitted 29375
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 810306 Bank Transfer 810306
25 Teaching Regular Approved Yes ASHTIKAR MADHAV VIJAY ASSOCIATE PROFESSOR 17-05-2022 NA BAMS Applicable and Submitted 17845
TUCB 		Co-Operative Bank (A or B Category) 732384 Bank Transfer 732384
26 Teaching Regular Approved Yes TIWARI MADHULIKA DHANRAJ ASSOCIATE PROFESSOR 01-01-2018 14-12-2022 BAMS Applicable and Submitted 26531
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 658387 Bank Transfer 658387
27 Teaching Regular Approved Yes PUSADKAR SANTOSH SURYAKANT ASSISTANT PROFESSOR 01-01-2019 NA BAMS Applicable and Submitted 27708
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 626065 Bank Transfer 620283
28 Teaching Regular Approved Yes DHURVE VAIKHARI AJIT ASSISTANT PROFESSOR 01-12-2020 NA BAMS Applicable and Submitted 29805
TUCB 		Co-Operative Bank (A or B Category) 624165 Bank Transfer 624165
29 Teaching Regular Approved Yes MAHAJAN SHWETA MAHADEO ASSISTANT PROFESSOR 25-03-2021 28-02-2023 BAMS Applicable and Submitted 29966
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 623965 Bank Transfer 623965
30 Teaching Regular Approved Yes UMATE PRASHANT RAMESHRAO ASSISTANT PROFESSOR 01-01-2019 NA BAMS Applicable and Submitted 27712
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 622050 Bank Transfer 622050
31 Teaching Regular Approved Yes BHOYAR SONALI AVINASH ASSISTANT PROFESSOR 23-12-2019 NA BAMS Applicable and Submitted 17441
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 617000 Bank Transfer 608350
32 Teaching Regular Approved Yes KEDAR KOMAL BHAU ASSISTANT PROFESSOR 27-01-2021 NA BAMS Applicable and Submitted 7507
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 614531 Bank Transfer 614531
33 Teaching Regular Approved Yes JOSHI SWANAND AVINASH ASSISTANT PROFESSOR 02-11-2020 NA BAMS Applicable and Submitted 1503
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 611518 Bank Transfer 611518
34 Teaching Regular Approved Yes AHMAD SHAMAMA FIRDAUS ASSISTANT PROFESSOR 05-06-2021 NA BAMS Applicable and Submitted 30024
TUCB 		Co-Operative Bank (A or B Category) 606270 Bank Transfer 589281
35 Teaching Regular Approved Yes UDGIKAR NATASHA SAMRAT ASSISTANT PROFESSOR 28-12-2020 NA BAMS Applicable and Submitted 1499
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 601853 Bank Transfer 601853
36 Teaching Regular Approved Yes DIKONDWAR ANKUSH DNYANDEO ASSISTANT PROFESSOR 25-03-2021 NA BAMS Applicable and Submitted 29976
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 601566 Bank Transfer 601566
37 Teaching Regular Approved Yes KALE REKHA SACHIN ASSISTANT PROFESSOR 15-07-2019 NA BAMS Applicable and Not Submitted 24402
TUCB 		Co-Operative Bank (A or B Category) 592758 Bank Transfer 592758
38 Teaching Regular Approved Yes PILLAI VIGNESH MADASWAMY ASSISTANT PROFESSOR 15-02-2021 NA BAMS Applicable and Submitted 29919
tucb 		Co-Operative Bank (A or B Category) 577060 Bank Transfer 577060
39 Teaching Regular Approved Yes DABERAO MADHURI DEVIDAS ASSISTANT PROFESSOR 21-07-2021 NA BAMS Applicable and Submitted 30072
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 570393 Bank Transfer 570393
40 Teaching Regular Approved Yes KOTHEKAR MANISHA UPENDRA PROFESSOR 01-03-2022 NA BAMS Applicable and Submitted 17815
TUCB 		Co-Operative Bank (A or B Category) 550000 Bank Transfer 550000
41 Teaching Regular Approved Yes GUNDRE ASHLESHA DILIP ASSISTANT PROFESSOR 14-05-2022 NA BAMS Applicable and Submitted 8029
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 508693 Bank Transfer 508693
42 Teaching Regular Approved Yes JUMLE ARCHANA RAHUL ASSISTANT PROFESSOR 06-05-2022 NA BAMS Applicable and Submitted 7509
TUCB 		Co-Operative Bank (A or B Category) 506131 Bank Transfer 506131
43 Teaching Regular Approved Yes RAUT PRIYA MOHAN ASSISTANT PROFESSOR 14-05-2022 NA BAMS Applicable and Submitted 29894
TUCB 		Co-Operative Bank (A or B Category) 488696 Bank Transfer 488696
44 Teaching Regular Approved Yes YAWALE ROSHANI MANGALRAO ASSISTANT PROFESSOR 28-07-2021 29-12-2022 BAMS Applicable and Submitted 2222
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 465562 Bank Transfer 465562
45 Teaching Regular Not Approved Yes BELKHUDE URVASHI MAROTRAO ASSISTANT PROFESSOR 15-10-2022 NA BAMS Applicable and Submitted 31274
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 322729 Bank Transfer 322729
46 Teaching Regular Approved Yes NAGRARE MADHAVI PRABHAKAR PROFESSOR 05-01-2023 NA BAMS Applicable and Not Submitted 8195
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 318387 Bank Transfer 318387
47 Teaching Regular Approved Yes VYAS PRATHMESH SUDHIR PROFESSOR 07-02-2023 NA BAMS Applicable and Submitted 5287
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 217836 Bank Transfer 217836
48 Teaching Regular Approved Yes ANDHARE RADHA VILAS PROFESSOR 18-05-2018 13-08-2022 BAMS Applicable and Submitted 26533
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 179516 Bank Transfer 179516
49 Teaching Regular Approved Yes INGLE ASHWINI NILESH ASSOCIATE PROFESSOR 02-11-2020 13-05-2022 BAMS Applicable and Submitted 29826
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 172265 Bank Transfer 172265
50 Teaching Regular Approved Yes JADHAO VARSHA PRALHAD ASSOCIATE PROFESSOR 16-10-2019 20-04-2022 BAMS Applicable and Submitted 28817
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 171220 Bank Transfer 171220
51 Teaching Regular Approved Yes KHAN ARSHIYA BISMILLA ASSISTANT PROFESSOR 04-08-2020 13-05-2022 BAMS Applicable and Submitted 29521
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 135710 Bank Transfer 135710
52 Teaching Regular Approved Yes KAIKADE ASHA DEVENDRA ASSISTANT PROFESSOR 25-06-2021 13-05-2022 BAMS Applicable and Submitted 27997
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 131781 Bank Transfer 131781
53 Teaching Regular Approved Yes GHARPURE BHRUNALI PRAKASHRAO ASSISTANT PROFESSOR 28-03-2023 NA BAMS Applicable and Submitted 31217
tirupati urban cooperative bank ltd 		Co-Operative Bank (A or B Category) 20811 Bank Transfer 20811
54 Administration Regular Not Approved Yes BABULKAR VIVEK WASUDEORAO ACCOUNTANT 01-11-2021 NA BAMS Applicable and Submitted 0467021500012325
PNB 		Nationalized / Private / Scheduled 752269 Bank Transfer 752269
55 Administration Regular Not Approved Yes CHANNE KISHOR BABURAOJI CLERK 01-07-2020 NA BAMS Applicable and Submitted 1854
TUCB 		Co-Operative Bank (A or B Category) 739616 Bank Transfer 739616
56 Administration Adhoc Not Approved Yes SUTE JYOTI RAMKRISHNA LAB TECHNICIAN 01-11-2021 NA BAMS Applicable and Submitted 6178000400013792
PNB 		Nationalized / Private / Scheduled 660565 Bank Transfer 660565
57 Administration Adhoc Not Approved Yes SANODIYA DINESH SUNDERLAL CLERK 23-09-2021 NA BAMS Applicable and Submitted 30380066452
state bank of india 		Nationalized / Private / Scheduled 641210 Bank Transfer 641210
58 Administration Regular Not Approved Yes THAKARE ARATI RAVINDRA LIBRARIAN 29-10-2018 NA BAMS Applicable and Submitted 3304
TUCB 		Co-Operative Bank (A or B Category) 609894 Bank Transfer 609894
59 Administration Regular Not Approved Yes SONKUSARE AJAY BABURAOJI ADMINISTRATIVE OFFICER 01-06-2020 NA BAMS Applicable and Submitted 12142
TUCB 		Co-Operative Bank (A or B Category) 594768 Bank Transfer 599348
60 Administration Regular Not Approved Yes MISAR RAVINDRA KRISHANRAO CLERK 01-04-2017 NA BAMS Applicable and Submitted 12446
TUCB 		Co-Operative Bank (A or B Category) 533589 Bank Transfer 524215
61 Administration Adhoc Not Approved No DAHALE AMIT SUDARSHAN STORE 01-04-2018 NA BAMS Not Applicable 12018
tucb 		Co-Operative Bank (A or B Category) 464498 Bank Transfer 464498
62 Administration Regular Not Approved Yes GHOGARE MANISHA NANDKISHOR ATTENDANT 27-10-2018 NA BAMS Not Applicable 9915
TUCB 		Co-Operative Bank (A or B Category) 464066 Bank Transfer 464066
63 Administration Adhoc Not Approved Yes URKUDE MEGHA RAJENDRA LAB TECHNICIAN 24-02-2020 28-03-2023 BAMS Not Applicable 30077
TUCB 		Co-Operative Bank (A or B Category) 451871 Bank Transfer 451871
64 Administration Adhoc Not Approved Yes SINGH SHIMLA RAMMOHAN CLERK 27-09-2018 NA BAMS Not Applicable 9025
TUCB 		Co-Operative Bank (A or B Category) 447337 Bank Transfer 447337
65 Administration Regular Not Approved Yes DHUMAL ANUPAM KISHOR COOK 01-06-2021 NA BAMS Not Applicable 6394
TUCB 		Co-Operative Bank (A or B Category) 443123 Bank Transfer 443123
66 Administration Regular Not Approved Yes CHAUDHARY SWAMI BHAGWAT ATTENDANT 01-06-2021 NA BAMS Not Applicable 5745
TUCB 		Co-Operative Bank (A or B Category) 439447 Bank Transfer 439447
67 Administration Regular Not Approved Yes VAIDYA AVINASH KAWADUJI MUSSEUM KEEPAR 01-06-2021 NA BAMS Not Applicable 6528
TUCB 		Co-Operative Bank (A or B Category) 438549 Bank Transfer 438549
68 Administration Regular Not Approved Yes THAKARE VIJAY BABLAJI LABORTORY 01-06-2017 NA BAMS Not Applicable 490
TUCB 		Co-Operative Bank (A or B Category) 437792 Bank Transfer 437792
69 Administration Regular Not Approved Yes MEGHE RUPESH MUKUNDRAO ELECTRICIAN 01-06-2021 NA BAMS Not Applicable 462
TUCB 		Co-Operative Bank (A or B Category) 433895 Bank Transfer 433895
70 Administration Adhoc Not Approved Yes LONGADGE DEVESH SANJAY LAB TECHNICIAN 01-02-2022 NA BAMS Applicable and Submitted 30493
TUCB 		Co-Operative Bank (A or B Category) 433822 Bank Transfer 433822
71 Administration Regular Not Approved Yes SOMKUWAR ANAND RAMBHAU LIBRARY ATTENDANT 01-06-2021 NA BAMS Not Applicable 6616
TUCB 		Co-Operative Bank (A or B Category) 431923 Bank Transfer 431923
72 Administration Adhoc Not Approved Yes JAMBHULKAR VAIBHAV SURESH LAB TECHNICIAN 01-02-2022 20-03-2023 BAMS Not Applicable 30495
TUCB 		Co-Operative Bank (A or B Category) 428814 Bank Transfer 428814
73 Administration Adhoc Not Approved Yes KOTAMBKAR SHWETA SUDHAKARRAO LAB TECHNICIAN 01-01-2020 23-02-2023 BAMS Not Applicable 29121
TUCB 		Co-Operative Bank (A or B Category) 419798 Bank Transfer 419798
74 Administration Adhoc Not Approved Yes SHETE JAYSHREE BHOJRAJ LAB TECHNICIAN 01-01-2020 16-03-2023 BAMS Not Applicable 29005
TUCB 		Co-Operative Bank (A or B Category) 416019 Bank Transfer 416019
75 Administration Regular Not Approved Yes GANDAIT SANJAY SHRIRAM ATTENDANT 01-06-2021 NA BAMS Not Applicable 6363
TUCB 		Co-Operative Bank (A or B Category) 415100 Bank Transfer 415100
76 Administration Regular Not Approved Yes SALAME PRAKASH SHESHRAO MUSSEUM KEEPAR 01-05-2019 NA BAMS Not Applicable 6370
TUCB 		Co-Operative Bank (A or B Category) 409669 Bank Transfer 409669
77 Administration Regular Not Approved Yes DESHMUKH NIKHIL MADHUKAR ATTENDANT 01-12-2018 NA BAMS Not Applicable 11472
TUCB 		Co-Operative Bank (A or B Category) 408087 Bank Transfer 408087
78 Administration Regular Not Approved Yes VANDE LAXMIKANT MAHADEVRAO YOGA TEACHER 01-01-2020 NA BAMS Not Applicable 6843
TUCB 		Co-Operative Bank (A or B Category) 404677 Bank Transfer 404677
79 Administration Adhoc Not Approved Yes DUBE TRUPTI JAGDISH LAB TECHNICIAN 31-07-2021 NA BAMS Not Applicable 30135
TUCB 		Co-Operative Bank (A or B Category) 403050 Bank Transfer 403050
80 Administration Regular Not Approved Yes KUTHE AJAY RAMRAO ASSISTANT LIBRARIAN 30-10-2018 NA BAMS Applicable and Submitted 11655
TUCB 		Co-Operative Bank (A or B Category) 396081 Bank Transfer 396081
81 Administration Adhoc Not Approved Yes SEN SHUSHMA ANIL SECURITY GUARD 01-02-2020 25-02-2023 BAMS Not Applicable 4920
TUCB 		Co-Operative Bank (A or B Category) 364197 Bank Transfer 364197
82 Administration Regular Not Approved Yes DEWARKAR PRAFUL DAMODHARRAO MUSSEUM KEEPAR 01-06-2021 06-12-2022 BAMS Not Applicable 4910
TUCB 		Co-Operative Bank (A or B Category) 362281 Bank Transfer 362281
83 Administration Regular Not Approved Yes KORKE MONALI SHYAM CLINICAL LAB TECHNICIAN 01-06-2021 NA BAMS Not Applicable 5745
TUCB 		Co-Operative Bank (A or B Category) 360381 Bank Transfer 360381
84 Administration Regular Not Approved Yes WALKE MANGALA JAGANNATH MULTIPURPOSE WORKER 01-07-2021 NA BAMS Not Applicable 7174
TUCB 		Co-Operative Bank (A or B Category) 336639 Bank Transfer 336639
85 Administration Regular Not Approved Yes DOIFODE VIRENDRA PRABHAKAR MULTIPURPOSE WORKER 01-07-2022 NA BAMS Not Applicable 6163
TUCB 		Co-Operative Bank (A or B Category) 333409 Bank Transfer 333409
86 Administration Regular Not Approved Yes DUBE RANJIT HARIBHAU GARDNER 01-06-2021 NA BAMS Not Applicable 4872
tucb 		Co-Operative Bank (A or B Category) 318169 Bank Transfer 318169
87 Administration Regular Not Approved No SAKORE NANDU RAMKRUSHNA LIFTER 01-06-2017 NA BAMS Not Applicable 11470
tucb 		Co-Operative Bank (A or B Category) 318137 Bank Transfer 318137
88 Administration Adhoc Not Approved Yes MATE RUTUJA YURAJ PA TO PRINCIPAL 01-01-2021 03-03-2023 BAMS Not Applicable 876610510001066
bank of india 		Nationalized / Private / Scheduled 316319 Bank Transfer 316319
89 Administration Adhoc Not Approved Yes KHADSE SHITAL ARUN DRIVER 22-02-2022 NA BAMS Not Applicable 30511
TUCB 		Co-Operative Bank (A or B Category) 288929 Bank Transfer 288929
90 Administration Adhoc Not Approved Yes KAMLEKAR SUMATI VINOD CLERK 01-07-2018 27-12-2022 BAMS Not Applicable 16310
TUCB 		Co-Operative Bank (A or B Category) 266408 Bank Transfer 266408
91 Administration Adhoc Not Approved Yes JADHAO NITIN RAMESH MUSSEUM KEEPAR 15-06-2022 NA BAMS Not Applicable 442402010920209
union bank of india 		Nationalized / Private / Scheduled 245354 Bank Transfer 245354
92 Administration Adhoc Not Approved Yes TIWARI PRATIK AJAY CLINICAL LAB PEON 12-07-2022 NA BAMS Not Applicable 31023
TUCB 		Co-Operative Bank (A or B Category) 119852 Bank Transfer 119852
Total Teaching Faculty 53 Total Non Teaching Faculty 39
Total Approved Faculty 52 Total Non Approved Faculty (Including Proposal Sent for Approval) 40
Total Annual Salary - Teaching 39194271   ( 70%)
Total Annual Salary - Administration 16749604   (30%)
Total Annual Salary 55943875
Total Basic Pay 46144328
Total Grade Pay 336577
Total HRA Pay 718030
Total DA Pay 3383085
Total TA Pay 5361855
Total IT/TDS Pay 2730500
Total Institute PT/PF Pay 1505693
Total PT/PF/other statutory deduction Pay 1655468