FEES REGULATING AUTHORITY - 2021-22

FEES REGULATING AUTHORITY - 2021-22, Mumbai305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2021-22 To,

The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051

Name of the College /Institute DPH5463 - K. K. WAGH INSTITUTE OF PHARMACY

Address A/P: CHANDORI,Nashik, Niphad

Online fee approval proposal for academic year 2021-22

INDEXSrNo

Particulars Status

1 Scanned copy of Affidavit as per prescribe format Yes

2

Audited financial statements of Institutes/College (along with Hospital, in case of Health Science Colleges/ Institute) i.e. (i)Receipt & Payment Account, (ii)Income & Expenditure Account and (iii)BalanceSheet along with all the schedules with Audit Report along with notes to accounts and accounts policy for the last Financial Year duly signed by Chartered Accountant and counter signed by person dulyauthorised in terms of section 2 (l) of the Act. All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified photocopies will not be accepted.) Also confirm that the assets scheduled inthe information is given as per the requirements of Form B. i.e. for 2019-20

Yes

3 Copy of last year's fee structure finalised by Fees Regulating Authority i.e. for 2018-19,2019-20,2020-21 Yes

4The actual salary of teaching and non-teaching staff along with Photo copy of Pay Roll for the entire last Financial Year along with TDS returns filed quarterly (Photocopies of pay roll should be certified byDean/Principal by signing on each page as true copy. Salary should be paid by cheque and/or directly transfered to bank account of each employee.) i.e. for 2019-20

Yes

5 Certificate of approval of admitted students from Admission Regulating Authority i.e. for 2019-20 Yes

6 Certificate that no refund of fees claims etc. and any other matter communicated by Admission Regulating Authority and Fees Regulating Authority are pending at Institution/College level. Yes

7 Certificate that no other fees/ charges have been collected from students/ parents other than those authorised by Fees Regulating Authority. Yes

8 Certificate that all approvals/ sanction/ affiliation taken from the concerned relevant authorities - H&T - AICTE/ DTE/ COA / PCI Government and University. Yes

9 Accreditation Certificate if any Yes

10 Fees collected for the last Academic year from students admitted in 15 percent NRI Quota in prescribed format(If any) i.e. for 2019-20 Yes

11 Any other relevant information/ documents College/ Institution would like to submit before the Authority. Yes

12 Certified audited copy for Annual financial report of Trust/ Society for last year i.e. for 2019-20 Yes

13 Certified attested copies of income tax return by the trust for last three assessment years Yes

14 Detailed statement of approved teaching staff with letter of Approval from Authority Yes

15 Proposed budget of current financial year Yes

16 Bank details of teaching, non teaching staff payment with corresponding debit entries in the bank statement Yes

17 All non salary expenditure over the amount of Rs. 20000 is supported by debit entries in the bank statement Yes

18 Hospital expenditure paid throughout the year is supported by corresponding debit entries in the bank statement(only for health science course) Yes

19 Letter of sanction intake capacity of respective authority for academic year 2020-21,2019-20,2018-19,2017-18,2016-17. Yes

FEES REGULATING AUTHORITY - 2021-22 http://sspnsamiti.com/ssi_prp_20/abc.php?q=print&

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Calculation of Depreciation on other assets for AY 2021-22 - For Regular Shift

Sr.No

ItemRate of

Depreciation(A)

OpeningWDV ason 01 Apr(B)

Aditions upto 30Sept(C)

Aditions From01 Oct(C)

LessDeductions(D)

NetValue(B+C-D)=E

Depreciation(F) F=(B+C1)xA+C2 x (A/2) - D xA

(ClosingWDV)G=E-F

DPHARMNon FRACourses

HostelHospital

Trust

1 Computer 25 815780 0 0 0 815780 203945 611835 203945 0 0 0 0

2 Books 25 183068 12175 64526 0 259769 56877 202893 56877 0 0 0 0

3 FURNITURE 15 3618435 60447 65886 0 3744768 556774 3187994 556774 0 0 0 0

4 MACHINERY 15 1860259 17039 0 0 1877298 281595 1595703 281595 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.


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FORM-A

Proforma for common information of organization promotion various colleges / institutes for the year 2021-22 (Information of the Trust)Name of the Trust/Society K.K.WAGH EDUCATION SOCIETY, NASHIK

Address (With Pin Code) Hirabai Haridas Vidyanagari,Amrutdham,Panchavati,Nashik-422003

District - Taluka Nashik-Nashik

Telephone No. with STD Code 0253222104

Fax No. with STD Code 02532621183

E-mail ID [email protected]

Website http://www.kkwagh.edu.in

Registration No. and date of Trust MH/202/Nashik --5/1/1970

Year of Establishment of the trust 1970

PAN No - TAN No AAATK4127G--NSKK04644D

Trustee Details

Sr.No. Name of Trustees Designation Profession of Trustee

1 HON.BALASAHEB DEVRAM WAGH PRESIDENT FARMER

2 ASHOK RATANSEY MERCHANT TRUSTEE RETIRED FROM PUBLIC SECTOR

3 CHANGDEORAO BHAGWAT HOLKAR TRUSTEE FARMER

4 ER. SAMEER BALASAHEB WAGH TRUSTEE BUSINESS-CONSULTANCY, TRADING, IMPORTS ETC

5 DR. KESHAV NILKANTH NANDURKAR TRUSTEE PRINCIPAL IN ENGINEERING COLLEGE

6 DR. SHIRISH SHRIKRUSHNA SANE TRUSTEE PROFESSOR IN COMPUTER ENGINEERING

7 PROF MILIND BALBHIM MURUGKAR TRUSTEE PROFESSOR IN MECHANICAL ENGINEERING

8 DR. (MRS.) PRITI DINESH BHAMARE STAFF REPRESENTATIVE SERVICE

9 MRS. SHAKUNTALA BALASAHEB WAGH TRUSTEE FARMER

10 PROF.KALLAPA SHANKAR BANDI SECRETARY SERVICE

Names of all the educational institution established/ funded/ operated by the Trust/ Society

Sr.No.Name of College , School or Activity (e.gHospital , Industry , Oldage Home etc)

Address Code No.Establish

YearCourses Run

1 K.K. WAGH COLLEGE OFAGRICULTURE BUSINESSMANAGEMENT, NASHIK.

SURVEY NO. 24011,SARASWATINAGAR, PANCHAVATI,NASHIK

- 2011 BBA (AGRIL. BUSINESS MANAGEMENT) (2011)

2 K.K. WAGH COLLEGE OF FOODTECHNOLOGY, NASHIK.


FOODT16213

2009 B.TECH. (FOOD TECHNOLORY) (2009)

3 K.K. WAGH COLLEGE OFAGRICULTURAL BIO-TECHNOLOGY,NASHIK.


BIOT19184

2008 B.TECH. (BIO-TECHNOLORY) (2008)

4 K.K. WAGH COLLEGE OFHORTICULTURE, NASHIK.


BSCH12275

2013 B.SC. (HORTICULTURE) (20 I 3)

5 K.K. WAGH ARTS, COMMERCE,SCIENCE & COMPUTER SCIENCECOLLEGE, NASHIK

SURVEY NO. 24011,SARASWATINAGAR, PANCHAVATI,NASHIK-422003

- 2002 B.COM., BBA, BBA (COMP. APPLICATIONS), B.SC. (COMP. SCI.), B.SC. (PLAIN),B.SC.(MICRO), B.SC.(BIOTECH), M.COM., M.SC. (COMP. SCI.)

6 K.K. WAGH ARTS, COMMERCE,SCIENCE & COMPUTER SCIENCECOLLEGE, CHANDORI

CHANDORI, TAL:NIPHAD,DIST:NASHIK-422201

- 2004 B.A., B.COM., BBA (COMP. APPLN), B.SC. (COMP. SCI.), B.SC. (PLAIN), M.COM., M.SC.(COMP.SCI.), MCA(COMMERCE)

7 K.K. WAGH ARTS, COMMERCE,SCIENCE & COMPUTER SCIENCECOLLEGE, KAKASAHEBNAGAR

KAKASAHEBNAGAR,TAL:NIPHAD, DIST. NASHIK-422308

- 2004 B.A., B.COM., B.SC.(MICRO), B.SC. (PLAIN), B.SC. (COMP. SCI.)

8 K.K. WAGH ARTS, COMMERCE,SCIENCE & COMPUTER SCIENCECOLLEGE, PIMPLAS (RAMACHE)

PIMPLAS (RAMACHE),TAL:NIPHAD, DIST:NASHIK-422301

- 2004 B.A., B.SC. (PLAIN) M.A. (HISTORY), M.A. (ENGLISH)

9

K.K. WAGH COLLEGE OF NURSING,NASHIK. * APPLIED TO MUHS FORPROGRESSIVELY CLOSURE FROM THEACADEMIC YEAR 2020-21


BSCN0039

2008 BASIC B.SC. (NURSING)

10 K.K. WAGH COLLEGE OF EDUCATION,NASHIK.

SURVEY NO. 2L/2/ 1, WADALASHIVAR, DGP NAGAR-L, NASHIK-422006

- 2008 BACHELOR IN EDUCATION (MARATHI MED.) CO-ED.

11 K.K. WAGH COLLEGE OF FINE ARTS,NASHIK


- 2007 BACHELOR OF FINE ARTS (PAINTING), BACHELOR OF FINE ARTS (SCULPTURE)

12 K.K. WAGH COLLEGE OF PERFORMINGARTS, NASHIK


- 2012 BACHELOR OF PERFORMING ARTS (DANCE), BACHELOR OF PERFORMING ARTS(DRAMA), BACHELOR OF PERFORMING ARTS (MUSIC)

13 GITAI WAGH KANYAVIDYALAYA(AIDED),BHAUSAHEBNAGAR

BHAUSAHEBNAGAR,TAL:NIPHAD, DIST. NASHIK-422301

- 1993 5TH STD TO 10TH STD

14 K.K. WAGH VIDYABHAVAN & JRCOLLEGE(AIDED), BHAUSAHEBNAGAR


- 1970 5TH STD. TO 10TH STD., 11TH TO 12TH STD. (ARTS & SCIENCE) & HSC VOCATIONAL

15 K.K. WAGH SECONDARYSCHOOL(AIDED),PIMPLAS (RAMACHE)

PIMPLAS (RAMACHE),TAL:NIPHAD,DIST:NASHIK. 422301

- 2002 8TH STD. TO 10TH STD

16 K.K. WAGH JUNIOR COLLEGE,CHANDORI


- 2013 11TH STD TO 12THSTD. (COMMERCE & SCIENCE)

17 K.K. WAGH JUNIOR COLLEGE, PIMPLAS(RAMACHE)

PIMPLAS (RAMACHE),TAL:NIPHAD,DIST:NASHIK- 422301

- 2013 11THSTD TO 12TH STD. (COMMERCE & SCIENCE)

18 K.K. WAGH JUNIOR COLLEGE,KAKASAHEBNAGAR

KAKASAHEBNAGAR, TAL:NIPHAD, DIST. NASHIK-422308

- 2013 11TH TO 12TH STD. (COMMERCE & SCIENCE)

19 K.K. WAGH ENGLISH SCHOOL(PRIMARY + SECONDARY & JUNIORCOLLEGE), SARASWATINAGAR, NASHIK.


- 2001 FIRST STD. TO TENTH STD., 11TH STD TO 12TH STD. (COMMERCE & SCIENCE

20 K.K. WAGH ENGLISH SCHOOL,(PRIMARY + SECONDARY), D.G.P.NAGAR, NASHIK.

SURVEY NO. 2L/2/L , WADALASHIVAR, DGP NAGAR-1, NASHIK-422006

- 2004 FIRST STD TO TENTH STD

21 K. K. WAGH PRATHAMIKVIDYABHAVAN, BHAUSAHEBNAGAR


NEW 2020 FIRST STANDARED

22 K.K. WAGH UNIVERSAL SCHOOL,BHAUSAHEBNAGAR


- 2015 GRADE I TO IV

23 K.K. WAGH UNIVERSAL SCHOOL, DGPNAGAR, NASHIK.

SURVEY NO. 2L/2/L , WADALASHIVAR, DGP NAGAR-1, NASHIK-422006

- 2015 GRADE I TO X

24 K.K. WAGH UNIVERSAL SCHOOL,SARASWATIANGAR, NASHIK.


- 2015 GRADE I TO X


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25 K.K. WAGH ENGLISH SCHOOL,KAKASAHEBNAGAR

KAKASAHEBNAGAR, TAL:NIPHAD, DIST. NASHIK-422308

- 2014 FIRST STD TO SIXTH STD

26 K.K. WAGH ENGLISH SCHOOL,CHANDORI


- 2013 FIRST STD TO SIXTH STD

27 K.K. WAGH ENGLISH SCHOOL,GANGAPUR, NASHIK.

PLOT NO. 12, SURVEY NO. 12512,SHIVSHAKTI CHOWK,SHIVAJINAGAR, SATPUR, NASHIK-422012.

- 2004 FIRST STD TO EIGHT STD

28 K.K. WAGH COLLEGE OFAGRICULTURE, NASHIK


BSCA11135

2005 B.SC. (AGRICULTURE) (2005)

29 K.K. WAGH COLLEGE OFAGRICULTURAL ENGINEERING &TECHNOLOGY, NASHIK


BTECHAL5 193

2003 B.TECH (AGRIL. ENGG.) (2003)

30 K.K.WAGH INSTITUTE OF PHARMACY,CHANDORI,


PH5463 201 DIPLOMA IN PHARMACY (2018)

31 K.K.WAGH COLLEGE OF PHARMACY,NASHIK

HIRABAI HARIDASVIDYANAGARI, AMRUTDHAM,PANCHAVATI, NASHIK-422003

PH5450 2017 BACHELOR IN PHARMACY (2017)

32

K.K. WAGH POLYTECHNIC, CHANDORI* PERMISSION RECEIVED FROM AICTEFOR PROGRESSIVELY CLOSURE FROMTHE ACADEMIC YEAR 2018-19.


PL5257 2009 CIVIL ENGG. (2009) COMPUTER ENGG. (2009) ELECTRICAL ENGG. (2009)MECHANICAL ENGG. (2009)

33 K.K. WAGH POLYTECHNIC, NASHIK HIRABAI HARIDASVIDYANAGARI, AMRUTDHAM,PANCHAVATI, NASHIK-422003

PL5226 1983

MECHANICAL ENGG. (L 983) MECHANICAL ENGG.-2ND SHIFT (2008) ELECTRICALENGG. (1983) ELECTRICAL ENGG.-2ND SHIFT (2008) COMPUTER TECHNOLOGY (1987)COMPUTER TECHNOLOGY-2ND SHIFT (2008) E & RC (2006) CHEMICAL ENGG. (1998)CIVIL ENGG. (2003) INFORMATION TECHNOLOGY (200 1 )

34 K.K. WAGH INSTITUTE OFENGINEERING EDUCATION &RESEARCH, NASHIK


EN512L 1984

COMPUTER ENGG. (1984) E & T.C. (1E84) PRODUCTION ENGG. (L 984) CIVIL ENGG.(1985) MECHANICAL ENGG. (1995) ELECTRICAL ENGG. (L 996) CHEMICAL ENGG.(1999) INFORMATION TECHNOLOGY (200 I ) M.E. CIVIL (STRUCTURE) (2007) MCA(2007) MBA (2008) MECHANICAL ENGG. (2ND SHIFT) (2010) ELECTRONICS ENGG. (2NDSHIFT) (2010) M.E. COMPUTER (2010) M.E. E&TC (VLSI & EMB. SYS) (2010)ELECTRICAL ENGG. (2ND SHIFT) (201L) M.E. ELECTRICAL (POWER SYS) (2011) CIVILENGG. (2ND SHIFT) (2013) ARTIFICIAL INTELLIGENCE & D ATA SCIENCE(2020)ROBOTICS & AUTOMATION (2020)

35

K.K. WAGH WOMENS POLYTECHNIC,NASHIK PERMISSION RECEIVED FROMAICTE FOR PROGRESSIVELY CLOSUREFROM THE ACADEMIC YEAR2017-18.


PL5236 1996 COMPUTER TECHNOLOGY ( 1998) INFORMATION TECHNOLOGY (200 I ) E & TC(200E) ELECTRONICS & COMMU. ENGG. (2009)

Name of the Courses

Sr.No Stream CourseDuration

SI2019-20

SI2018-19

SI2017-18

SI2016-17

SI2015-16

1 DPHARM D.PHARMACY 2 60 60 0 0 0


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Form A1

8. Annual financial report of Trust/ Society for last 2 years

9. Details of Land

Sr.No.

ParticularsArea (in Sq.Mtr.) Cost of

acquisition (Rs Lakhs)

Extent ofsubsidy /

concessionAs Per Norms Available

College / Institute

Land

1 Free Hold

a Govt. 0 0 0 0

b Others 0 0 0 0

Total 0 0 0 0

2 Lease Hold

a Govt. 0 0 0 0

b Others 8094 8094 0 0

Total 8094 8094 0 0

Note : Please give details for each college / Institute separately.

Wether Income Tax return filed everyyear by the trust

Y

Status of the Building:

a)

If Rented College / Institute Other Total

Built up Area (in Sq. Mtr.) 2671 0 2671

Annual Rent (Amt. in Rs.) 1000000 0 1000000

b)

If Owned College / Institute Other Total


Cost(Amt. in Rs.) 0 0 0

Built up Area required Available as per AICTE/PCI/COA

a)If Rented College / Institute Other Total


b)If Owned College / Institute Other Total


10 Whether the Institute / Trust is in receipt of any grants from Central Government / State Government / Quasi Government BodiesIf 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.


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FORM B Proforma for information of Institutes

Courses Information

SrNo

Stream Course D

SI2019-20

SI LE OR

SI2018-19

SI LE OR

SI2017-18

SI LE OR

SI2016-17

SI LE OR

SI2015-16

SI LE OR

1 DPHARM D.PHARMACY 2 60 0 61 60 0 38 0 0 0 0 0 0 0 0 0

Total 60 0 61 60 0 38 0 0 0 0 0 0 0 0 0

Institute Information


PIN Code 422201

Year of Establishment 2018

District - Taluka Nashik-Niphad

Telephone No. (WIth STD code) 02550-232981

Fax No. (WIth STD code) 02550-232981

E-Mail ID [email protected]

Web Site www.dpharmacy.kkwagh.edu.in

Whether Land or Building provided by the government or anyother public body

No.

Land Type Owned

College Location Other than all mentioned above

Whether Aadhar based Biometric Attendance Available for allStaff (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 0 %

Total number of research publications in International journals &patents filed by the college

0

Placement of students 0

Name of the Director / Principal of the Institution Herole Ramesh Ashok

Person duly authorised in terms of section 2 (l) of the Act Herole Ramesh Ashok Designation: Principal Mobile No: 9764857838

Sanctioned Intake capacity as per AICTE/PCI/COA/ University 60

Bank Details of Institute/CollegeSr.No Bank Name Account No Branch Name

1 INDIAN BANK 6666641762 CHANDORI

2 KALLAPPANNA AWADE ICHALKARANII JANTA SAHAKARI BANK LTE CD: 040002100000057 K.K.WAGH COLLEGE CAMPUS, NASHIK

Form B2 I Year II YearIII

YearIV

YearV

Year

(A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) 0 0 0 0 0

(B) Total No PIO / Foreign National Students for the Course 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 State Board of Technical Education

Whether Permitted by State Govt. Yes

Hostel Facility Status

Total No. of laboratories in the Department 7

Total cost of Equipment in the Department (Rs. in Lakhs) 21.80 Rs. In Lakhs

Total Cost of equipment in the Department including software(Rs. in Lakhs) in Working Condition A) UG 21.96 Rs. In Lakhs

Total cost of equipments in the Department including software (Rs. In Lakhs) in Working Condition B) PG 0 Rs. In Lakhs

Whether Library facility is available(Departmental) Excluding CentralLibraryif yes give details

No.of Titles 310

No. of Books available 1257

No. of Journals subscribedIn current year

7

B) Carpet Area in Use for Library(in Sq. Mtr.)

157.53

c) Facilities in Department - Library

1. Book Bank

2. Reprography

3. E-Library

4. Internet

No. of Staff

Teaching StaffAs per

Councilnorms

Posts filed in TotalFilled

in Posts

VacantPostsRegular Adhoc Contract

a) Professors 0 0 0 0 0

b) Assistant Professors / HOD 1 0 1 0 1

c) Lecturers 6 0 6 0 6

Form B4

Student - Teacher Ratio Total Number of Teachers Sanctioned Intake :120 Student on Roll : 99

a) With approved staff 0 Student - Teacher Ratio = NA Student - Teacher Ratio = NA

b) With (approved adhoc + contract) staff 7 Student - Teacher Ratio = 17:1 Student - Teacher Ratio = 14:1

Non Teaching Staff (in the Department) As per council normsPosts Filled in

Total Filled in Posts Vacant PostsRegular Adhoc Contract

a)Technical 4 1 3 0 4

b) Non- Technical 2 1 1 0 2

c) Class- IV 13 4 9 0 13

Total 6 13 0 19 0

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: R

b) if owned built-up area in 0 Sq.Mtr.

College / Institute Others Total

Capital investment (Amount Rs. in Lakhs) 0 0 0

Recurring annual expenditure (Amount Rs. in Lakhs) 0 0 0

b) If Rental Built-up area in 2671 Sq.Mtr. College / Institute Other Total


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Annual Expenditure (Amount Rs. in Lakhs) 1000000 0 1000000

17 Mention relation of the landlord with the College / Institute if Any INSTITUTE RUN BY SOCIETY

Projected Addition College / Institute / Hostel

Particulars 2021-22 (Rs. in Lakhs) 2021-22 (Rs. in Lakhs) 2022-23 (Rs. in Lakhs)

a. Land(area ) 0 0 0

b. Building (Built-up area in Sq. Mtr.) 0 0 0

c. Lab / Work shop 550000 0 0

d. Laboratory equipments 100000 150000 150000

e. Books 150000 175000 225000

f. Furniture & dead stock 200000 200000 250000

g. Vehicals 0 0 0

h. Others 110000 125000 150000

Total 1110000 650000 775000

Form B9

Fees collected during last year per student for UG course

Year No of Students fees collected(Rs.)

2019-20

1st Year 61 3965000

2nd Year 38 2090000

3rd Year 0 0

4th Year 0 0

5th Year 0 0

Fees collected during last year per student for PG course

Year No of Students fees collected(Rs.)

2019-20

1st Year 0 0

2nd Year 0 0

Fees collected (2019-20) per student for UG/PG courseUG Course - 6055000

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) 61162 6055000

b) PIO + Foreign National 0 0

Form B10

(A) Administrative Staff in the Institute / College

Name of the Principal / Director Herole Ramesh Ashok

Regularincharge

Regular

Pay Scale 37400-67000

Faculty Details (Teaching and Administrator)

SrNo

NameAppoint

TypeAppoint

DateJoining

DateStreams Teach Faculty Type Pay Scale

GradePay

1 BRAMHANKAR VINOD DILIP Adhoc 13-07-2018 13-07-2018 DPHARM Administrator 10200

2 BHOJ SUVARNA BHUSHAN Adhoc 01-10-2018 03-11-2018 DPHARM Administrator 6500 0

3 KOKANE SWATI SUREBDRA Regular 01-08-2018 01-08-2018 DPHARM Administrator 9190 1900

4 JADHAV GOKUL NIVRUTTI Regular 05-12-2019 07-12-2019 DPHARM Administrator 12980 2800

5 GHUMARE SAVITA RAJENDRA Adhoc 30-08-2019 05-09-2019 DPHARM Administrator 6500 0

6 KAKAD RAHUL GULAB Adhoc 27-06-2019 01-10-2020 DPHARM Administrator 6500 00

7 ARGADE SAMADHAN SHRIPAD Adhoc 27-06-2019 01-07-2019 DPHARM Administrator 6500 0

8 DATE AMOL SAHEBRAO Adhoc 06-08-2019 08-08-2019 DPHARM Administrator 6500 0

9 PAGAR DINKAR NAMDEO Regular 29-02-2020 03-03-2020 DPHARM Administrator 6230 1300

10 PAWAR RAVI BABAN Adhoc 27-06-2019 01-07-2019 DPHARM Administrator 6500 0

11 NIMSE SHIVAJI SITARAM Regular 27-02-2020 03-03-2020 DPHARM Administrator 4248 0

12 WAGHCHURE MADHUKAR KACHURE Adhoc 27-06-2019 01-07-2019 DPHARM Administrator 10500 0

13 BORADE SOMNATH RAJARAM Adhoc 27-06-2019 01-07-2019 DPHARM Administrator 6900 0

14 KHELUKAR RAJENDRA BHANUDAS Adhoc 27-06-2019 01-07-2020 DPHARM Administrator 6900 0

15 MORE NISHIKANT KHANDU Adhoc 11-10-2019 12-10-2019 DPHARM Administrator 6500 0

16 TARLE SAVITA SUDHAKAR Regular 29-02-2020 03-03-2020 DPHARM Administrator 5790 1300

17 KEDARE SANJAY DAMODAR Regular 31-08-2019 23-10-2019 DPHARM Administrator 6358 0

18 MAHALE GAYTRI VASANT Adhoc 14-06-2019 15-06-2019 DPHARM Administrator 6500 0

19 NIKAM KUNAL MADHUKAR Adhoc 04-08-2018 01-07-2018 DPHARM Administrator 6500 0

20 KUSHARE ADITI ANIL Adhoc 09-07-2018 09-07-2018 DPHARM Teaching 15600 5000

21 GAVALI URMILA RAVINDA Adhoc 09-07-2018 09-07-2018 DPHARM Teaching 15600 5000

22 KORDE SACHIN SURESH Adhoc 29-01-2019 01-02-2019 DPHARM Teaching 15600 5000

23 HEROLE RAMESH ASHOK Adhoc 01-08-2018 01-08-2018 DPHARM Teaching 37400 9000

24 SHINDE DARSHANA SANDIP Adhoc 01-04-2019 01-04-2019 DPHARM Teaching 19467 0

25 BHAVSAR MALAVI RAJENDRA Adhoc 08-07-2019 13-07-2019 DPHARM Teaching 19467

26 PATIL DHANANJAY RAMKRUSHNA Adhoc 08-07-2019 01-08-2019 DPHARM Teaching 19467 0

(c) Student - Teacher Ratio (Total no. students & total no. of staff in the college)

Ratio

1 Regular approved staff 0

2 Regular + Contract + Adhoc 17:1

(d) Ratio of Non-Teaching - Teaching Staff -

Ratio As per Council Norms

Inclusive of administrative, ministerial,Teachnical & other unskilled & semi skilled staff

7:1 7:1

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 myknowledge, 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


7 of 16 08-02-2021, 15:53

Place



8 of 16 08-02-2021, 15:53

FORM-C Central Library Facility

Total No of student in the institute 99

Reading hall capacity 100

Total carpet Area Sq.Mtr. 157.53

a) No. of Titles 310

b) No. of Books 1257

c) No. of National Journals 7

d) No. of International Journals 0

e) Non-Teaching Journals 2

f)

Total Cost of

a) Books 327842 Lakhs

b) Subscription for Journal 26980 Lakhs

g) Cost of Furniture 0 Lakhs

h) Whether Xerox facility is available Y

i) Whether Internet facility is availableY

Band Width 16 Mbps

j) No. of Computer available in the Library

PIII 0

PIV 6

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. Delnet Database

Date

Place



9 of 16 08-02-2021, 15:53

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 45

3 Whether legal licenses of System & Application Software available? Y

4 Number of System Software's available 20

5 Number of Applications Software's available 20

6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 03

7 Number of Scaners available 01

8 Total cost of the printers and scanners 45000

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 DSL

14 Specify Bandwidth available 16

15 Specify compression ratio 0

16 Cost of Hardware in Computer Center Rs. Lakhs 1087707

17 Cost of Software in Computer Center Rs. Lakhs 100296

18 Cost of Furniture in Computer Center Rs. Lakhs 0

19 Annual fee of the Internet Services in Rs. Lakhs 64800

20

Staff in Computer Center Number Pay Scale

1. System Manager N 0 0

2. System Analyst N 0 0

3. Computer Programmer Y 1 5200-20200

4. Computer Operator N 0 0

5. Non - Teaching Staff N 0 0

6. Maintenance Staff N 0 0

Date

Place



10 of 16 08-02-2021, 15:53

FORM-E

(A) Details of Teaching and Non Teaching staff for the Accounting Year 2019-20

Sr No Particular Actual requirement of Staff as per respective Council norms Actual appointed

1 PRINCIPAL 1 1

2 JUNIOR CLERK LIBRARY 1 1

3 CLEANING PERSON 1 1

4 LECTURER 6 6

5 JUNIOR CLERK 1 1

6 COMPUTAR PROGRAMMER 1 1

7 PEON 2 2

8 GARDENER 1 1

9 TECHINICAL ASSISTANT 1 1

10 LABORATORY TECHNICIAN 2 2

11 WATCHMAN 2 5

12 LABORATORY ATTENDANT 4 4

Total 23 26

Date

Place



11 of 16 08-02-2021, 15:53


Online Fee Approval Proposal for Academic Year 2021-22Name of the College /Institute DPH5463 - K. K. WAGH INSTITUTE OF PHARMACY


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 DPHARM Non FRA Hostel Hospital Trust

1 FEES 6079348 6079348 0 0 0 0

2 FDR INTEREST RECEIVED 106428 106428 0 0 0 0

3 EXCESS OF EXPENDITURE OVER INCOME 4717677 4717677 0 0 0 0

Total Income 10903453 10903453 0 0 0 0

Income Conversion Details

Segmental bifurcation of Income Conversion

Sr.No

Income Head Total Income DPHARM Non FRA Hostel Hospital Trust

1 INTEREST ON FDR 106428

Total106428Deductible0

0 0 0 0

2 DEVELOPMENT FEES 527780


0 0 0 0

3 TUITION FEES 5551568


0 0 0 0

4 DEFICIT - EXCESS EXPENDITURE OVER INCOME 4717677


0 0 0 0

Total Income 10903453 10903453 0 0 0 0

Total Deductible Income 0 0

Expenses Details

Segmental bifurcation of Expense

Sr.No

Expense Head Total Expense DPHARM Non FRA Hostel Hospital Trust

1 SALARY ECPENSES 4921152 4921152 0 0 0 0

2 ADMINISTRATIVE EXPENSES 1517491 1517491 0 0 0 0

3 EXPENSES RELETED TO STAFF 46781 46781 0 0 0 0

4 EXPENSES RELETED TO STUDENTS 223311 223311 0 0 0 0

5 REPAIRS & MAINTEANCE 975615 975615 0 0 0 0

6 POWAR AND FULE 526219 526219 0 0 0 0

7 LABORATORY EXPENSES 601028 601028 0 0 0 0

8 BUILDING RENT 1000000 1000000 0 0 0 0

9 DEPRICIATION EXPENSES 1091856 1091856 0 0 0 0

Total Expenses 10903453 10903453 0 0 0 0

Expenses Conversion Details

Segmental bifurcation of Expenses

Main Head Sub HeadTotal

ExpensesDPHARM

Non FRACourses

Hostel Hospital Trust

Salary - Teaching Pay 2810641

Total2810641Paid2810641Provision forUnpaid0Claimed2810641

0 0 0 0

Salary - Teaching Colleges Contribution to PF 141626


0 0 0 0

Salary - Teaching Admin Charges PF 16100


0 0 0 0


12 of 16 08-02-2021, 15:53

Salary - Teaching Gratuity paid 55000


0 0 0 0

Salary - Non Teaching Pay 1723736


0 0 0 0

Salary - Non Teaching Colleges Contribution to PF 115876


0 0 0 0

Salary - Non Teaching Admin Charges PF 13173


0 0 0 0

Salary - Non Teaching Gratuity paid 45000


0 0 0 0

Remuneration / ProfessionalCharges to Visiting Faculties

Guest lecture 5000

Total5000Claimed5000

0 0 0 0

Affiliation / Inspection Affiliation Fee 222524


0 0 0 0

Insurance Building Insurance 11875


0 0 0 0

Repairs and Maintenance Furniture, Equipments, Vehicle, Computers etc Maintenance 279012


0 0 0 0

Repairs and Maintenance Maintenance - Others 696603


0 0 0 0

Audit Fees Audit Fee - College 6045


0 0 0 0

AdvertisementAdvertisement for recruitment of Staff for the College (Cost of 3advertisements each in 2 newspapers in a year)

15698


0 0 0 0

AdvertisementAdvertisement for Admissions (Cost of 3 advertisements each in 2newspapers in a year)

78105


0 0 0 0

Social Gathering / FunctionsExpenses/Welfare

Students Gathering Expenses 36535


0 0 0 0


Other Functions and Celebrations 58014


0 0 0 0


Student sports activities & gymkhana expenses 266776


0 0 0 0

Bank Interest / Commission /Charges

Bank Commission 3731


0 0 0 0

Conference and Seminar Conferences Seminar - Faculties 10147


0 0 0 0

Conference and Seminar Conferences Seminar - Student 16100


0 0 0 0

Conference and Seminar Student competition 7200


0 0 0 0

Meeting Fees and Expenses Academic meeting of staff and faculties 12664


0 0 0 0

Meeting Fees and Expenses Conveyance, Travelling, etc. for official purposes to faculty & staff 41781


0 0 0 0


13 of 16 08-02-2021, 15:53

Communication Expenses Internet Charges 40100


0 0 0 0

Communication Expenses Telephone, Fax Charges 52546


0 0 0 0

Communication Expenses Postage charges 1043


0 0 0 0

Printing and Stationery Prospectus printing 21420


0 0 0 0

Printing and Stationery Exam papers and form printing 12199


0 0 0 0

Printing and Stationery Other stationary 99433


0 0 0 0

Establishment Expenses Electricity 523219


0 0 0 0

Establishment Expenses Water 87500


0 0 0 0

Establishment Expenses Cleaning 229787


0 0 0 0

Establishment Expenses Gardening 74017


0 0 0 0

Establishment Expenses Sweeping 67000


0 0 0 0

Establishment Expenses Security, Watchman agency etc 52138


0 0 0 0

Laboratory Material and OtherConsumable for College

Labotory Material 120336


0 0 0 0

Laboratory Material and OtherConsumable for College

Consumables, Chemicals etc. 601028


0 0 0 0

Other Expenses Expenses related to Students 69969


0 0 0 0

Other ExpensesAll other expenses not categories/ not grouped in any heads/subheads given above

6646


0 0 0 0

Depreciation As debited to Income & Expenditure Account 1091856


0 0 0 0

Magazine, Journals, periodicalsetc subscription

Magazine, Journals, periodicals etc subscription 64254


0 0 0 0

Rent Rent for college building paid to trust 1000000


0 0 0 0

Total Expenses 10903453 10903453 0 0 0 0

Total Claimed Expenses 8811597

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 DPHARM: 0

FOR OFFICE USE ONLY

Received the fee approval proposal for academic year 2021-22

Proposal for Academic Year 2021-22

Accepted

or

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

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


14 of 16 08-02-2021, 15:53

Signature of Section Officer FEES REGULATING AUTHORITY - 2021-22


Online Fee Approval Proposal for Academic Year 2021-22 To,

The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051

Name of the College/Institute: K. K. WAGH INSTITUTE OF PHARMACYCode: DPH5463Location: A/P: CHANDORI,Nashik, Niphad

SrNo

StaffType

AppointType

ApprovalStatus

Qualifiedfor Post

Name DesignationJoining

DateLeaving

DateStreams Form 16

Bank Acc NoBank Name

Bank TypeAnnualSalary

PayMode

1 Teaching AdhocNotApproved

Yes HEROLE RAMESH ASHOK PRINCIPAL 01-08-2018 NA DPHARMApplicableandSubmitted

0400011000001589kALLAPANNAAWADEichalkaranji jantaSAHAKARIbANK ltd

Nationalized/ Private /Scheduled

874842BankTransfer


Yes KUSHARE ADITI ANIL LECTURER 09-07-2018 NA DPHARMApplicableandSubmitted



386375BankTransfer


Yes GAVALI URMILA RAVINDA LECTURER 09-07-2018 NA DPHARMApplicableandSubmitted



383817BankTransfer


Yes SHINDE DARSHANA SANDIP LECTURER 01-04-2019 NA DPHARMApplicableandSubmitted



326077BankTransfer


Yes KORDE SACHIN SURESH LECTURER 01-02-2019 NA DPHARMApplicableandSubmitted



322153BankTransfer


YesBHAVSAR MALAVIRAJENDRA

LECTURER 13-07-2019 NA DPHARMApplicableandSubmitted



269678BankTransfer


YesPATIL DHANANJAYRAMKRUSHNA

LECTURER 01-08-2019 NA DPHARMApplicableandSubmitted



247699BankTransfer

8 Administration RegularNotApproved

Yes KOKANE SWATI SUREBDRAJUNIOR CLERKLIBRARY

01-08-2018 NA DPHARMApplicableandSubmitted



314065BankTransfer

9 Administration AdhocNotApproved

Yes BRAMHANKAR VINOD DILIPTECHINICALASSISTANT




205636BankTransfer


Yes JADHAV GOKUL NIVRUTTICOMPUTARPROGRAMMER




142620BankTransfer


YesBORADE SOMNATHRAJARAM

WATCHMAN 01-07-2019 NA DPHARMApplicableandSubmitted



102943BankTransfer


YesKHELUKAR RAJENDRABHANUDAS




102354BankTransfer


15 of 16 08-02-2021, 15:53


YesARGADE SAMADHANSHRIPAD

LABORATORYATTENDANT




100350BankTransfer


Yes KAKAD RAHUL GULABLABORATORYATTENDANT




99511BankTransfer


Yes PAWAR RAVI BABANCLEANINGPERSON




92417BankTransfer


YesWAGHCHURE MADHUKARKACHURE




89677BankTransfer


Yes BHOJ SUVARNA BHUSHANLABORATORYTECHNICIAN




87020BankTransfer


Yes MAHALE GAYTRI VASANTLABORATORYTECHNICIAN




84329BankTransfer


Yes DATE AMOL SAHEBRAOLABORATORYATTENDANT




81954BankTransfer


YesGHUMARE SAVITARAJENDRA

JUNIOR CLERK 05-09-2019 NA DPHARMApplicableandSubmitted



68844BankTransfer


Yes KEDARE SANJAY DAMODAR WATCHMAN 23-10-2019 NA DPHARMApplicableandSubmitted



60620BankTransfer


Yes MORE NISHIKANT KHANDU WATCHMAN 12-10-2019 NA DPHARMApplicableandSubmitted



41696BankTransfer


Yes PAGAR DINKAR NAMDEO PEON 03-03-2020 NA DPHARMApplicableandSubmitted



16943BankTransfer


Yes TARLE SAVITA SUDHAKARLABORATORYATTENDANT




16103BankTransfer


Yes NIMSE SHIVAJI SITARAM GARDENER 03-03-2020 NA DPHARMApplicableandSubmitted



8437BankTransfer


Yes NIKAM KUNAL MADHUKAR PEON 01-07-2018 NA DPHARMApplicableandSubmitted



8217BankTransfer

Total Teaching Faculty 7 Total Non Teaching Faculty 19

Total Approved Faculty 0 Total Non Approved Faculty (Including Proposal Sent for Approval) 26

Total Annual Salary - Teaching 2810641 ( 62%)

Total Annual Salary - Administration 1723736 (38%)

Total Annual Salary 4534377

Total Basic Pay 2430894

Total Grade Pay 248710

Total HRA Pay 462924

Total DA Pay 897604

Total TA Pay 494245

Total IT Pay 28158

Total Institute PT/PF Pay 257502

Total PT/PF/other statutory deduction Pay 35300


16 of 16 08-02-2021, 15:53

Documents

FEES REGULATING AUTHORITY - 2021-22