CODE: MSCN0009
DATE OF SUBMISSION: 28.06.15
PROPOSAL FOR FIXATION OF FEES
(A.Y. 2015-2016)
Name of the College: Sadhu Vaswani College of Nursing
Address: Sadhu Vaswani Mission’s Medical Complex,
10-10/1, Koregaon Road,
Pune – 411 001
Course:
M.Sc Nursing
Concerned Person:
Name: Dr Sripriya Gopalkrishnan
Designation: Principal
Tele (Off) 020 66099960
Mob: 9960478414
Submitted To
Chairman
Shikshan Shulka Samiti,
Room No 305, 3rd floor,
Govt Polytechnic Building
40 Kherwadi, Ali Yawar Jung Marg,
Bandra (East) Mumbai – 400 05
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex
10/10-1, Koregaon Road, Pune 411001.
College Code: BSCN 0008
Dr Sripriya Gopalkrishnan
Principal
Tele No. 020-66099999 Extn: 960/59 Fax No. 020 -66099957
Email id: svcon2006@vsnl.net
Letter No./ SV CON/ SSS /
/ 2015
Date:
.06.2015
To
Chairman,
Shikshan Shulkh Samiti,
Room no. 305, IIIrd Floor ,Govt. Polytechnic Building,
40, Kherwadi,
Ali Yawar Jung, Bandra ( East ) Mumbai,-400 051.
Sub: Fixation of Fee for M Sc Nursing for AY 2015-16
Respected Sir,
Greetings to you from Sadhu Vaswani College of Nursing!
Our College was established in the year 2006. MSc Nursing course has been started in 2011as a
regular curriculam. The college fee for M Sc Nursing program for the year 2014-15 was fixed at
Rs. 90,000/-. Forms A,B, C , D & E for the year 2015 - 2016 along with the necessary annexure and
affidavit on Rs.100/- stamp paper, duly notarized, is attached herewith for your kind perusal and
fixation of fee for the M Sc Nursing program for Ac.Yr. 2015-2016.
Thanking You,
Yours sincerely,
Dr Sripriya Gopalkrishnan
Principal
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex
10/10-1, Koregaon Road, Pune 411001.
Enclosures:
1
Prescribed format of revised norms of computation & depretiation
2
Form A,B,C,D & E duly filled MSc (Nursing) and Annexure
I Form A
i.
Annexure “A” List of Trustees
ii. Annexure “B” Audited Statements of the Trust
iii. Annexure “C” Income tax returns of the Trust
II Form B –
iv.
Annexure “A”- Permission Letters from Indian Nursing Council,
Maharashtra Nursing Council, Maharashtra University of Health Sciences
v.
Annexure “B” - Copy of GR
vi.
Annexure “C” – List of teaching staff : Subject wise
vii.
Annexure ”D” _List of approved teaching staff
viii.
Annexure “E” - Salary certificate & Form 16
ix. Annexure “F” –Audited Statement – 2014 -2015 & 2015-16
x. Annexure “G” – Expenditure more than 5% & justification
xi. Annexure “H” – Copy of List of equipments costing more than Rs. 50,000/xii. Annexure “I” – Copy of Details of Infrastructure
xiii.
Annexure “J” – Copy of the Details of Expenditure per student.
xiv. Annexure “K” – Copy of proposed Fee structure with justification
III Form C
IV Form D
V Form E
3
Duly notarized affidavit as asked.
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex10/10-1, Koregaon Road, Pune 411001.
1
CHECK – LIST
FEES APPROVAL PROPOSAL FOR HEALTH SCIENCE COURSES(MSc Nursing)
(ACADEMIC YEAR 2015 – 16)
Name of the College /Institute: Sadhu Vaswani College of Nursing
College Code : BSCN6209003 Location : 10-10/1, Koregaon Road Dist. Pune
Last fee finalized by Samiti for:
(a) Academic Year 2014-2015
(b) Amount Rs. 90,000/The Institutes / Colleges have to submit the proposal along with the following relevant
documents/information IN PERSON in chronological order. The proposal sent by
Post/RPAD/Courier will not be accepted on any count.
S.
Particulars
No.
1
2
3
4
5
6
Page For
No. Office
Use
Prescribed format of revised norms of Computation & Depreciation
Affidavit
Prescribed Forms A,B,C,D & E in Duplicate duly filled in.
Audited financial statements of Institutes / Colleges (along with Hospital, in case of
Health Science Colleges/Institute) i.e.
Receipt & Payment A/C
Income & Expenditure A/C
Balance Sheet along with all the schedules with Audit Report along with notes to
accounts policy for the Financial Year 2013-14 and 2014-15 duly signed by Chartered
Accountant and counter signed by Dean/Principal.
All the statements mentioned at (i) to (iii) in Original. (Note: Photocopies or certified
photocopies will not be accepted. Confirm that the assets scheduled in the information are
given as per the requirements of Form B.
Sanctioned and Actual intake of the course for the academic year 2013-14 & 2014-15 of
Regular and Repeater students (if any) separately – Term / Course / Category – wise.
Copies of last two years fees structures finalized by Shikshan Shulk Samiti ie for
academic year 2013-14 & academic year 2014-15.
7
The actual salary of teaching & non teaching staff along with Photo Copy of Pay Roll for
the entire Financial Year 2014-15 along with TDS returns filed quarterly (Photocopies of
pay roll should be certified by Dean/Principal by signing on each page as true copy.
Salary should by paid by cheque and /or directly transferred to bank account of each
employee.
8
A tabular statement to be submitted giving following details:
a. Actual No of Teaching & Non Teaching staff as per norms.
b. Actual required Teaching & Non Teaching staff as per norms.
c. Actual salary paid to each of them.
d. Salary which is required to be pay as per norms (Form E)
Estimate of fee for academic year 2015-16 along with proper justification based on the
earlier fee structure.
Information to be submitted in the form of an Affidavit on the Stamp Paper of Rs 100/duly signed by head of institute / Dean of Management and Dean / Principal of Institute /
College along with following points incorporated in it.
i.
Salary paid as per norms of respective authorities.
ii.
Certificate of Management stating that the same audited statement of
accounts has been filed with IT department and office of Charity
Commissioner.
9
10
iii.
Affirmation about the correctness of facts and figures submitted by Head of
Institute.
11
12
13
14
15
16
17
18
19
20
21
Display copy of fee approval proposal on its website and Notice Board for a period of
one year.
State the details of other Colleges/courses run and located in the same premises / campus.
Certificate of approval of admitted students from Pravesh Niyantran Samiti for the A Y
2014-15.
Certificate that no refund of fees claims etc and any other matter communicatedby
Pravesh Niyantran Samiti & Sikshan Shulka Samiti are pending at college level.
Certificate that no other fees/charges have been collected from students / parents other
than those authorized by Shikshan Shulkh Samiti
Certificates that all approvals / sanction / affiliation taken from the concerned relevant
authorities – Govt/MCI/DCI/DMER/Homeopathic/Ayurved/Unani/Nursing
Council/MUHS, Government and University. State the date.
Fees collected for the year 2014-15 from students admitted in ‘15% NRI Quota’ in
following format (if any)
Sr
CET
Name of Candidate
NRI/Vacancy
Total Fees (Rs)
Merit
Against NRI
As per SSS
Copies of Service Contracts if any entered into (such as for security etc) The copy of TDS
& PF Challan
Income earned by the college during 2014-15 other than fees
The College/Institute which are having only Post Graduate courses they will have to
submit the details as per norms no 3.1
Any other relevant information/documents College would like to submit before samiti
Soft copy inclusive of above 1-20 items (in Microsoft words or Microsoft Excel)
College Code : __________________
Course :
_________________
Nameofthe College:
__________________________________________________
FOR OFFICE USE ONLY:
Received the fee approval
proposal for academic year 201516.(MSCN)
Proposal for A Y 2015-16
Returned as Deficient Proposal.
Deficiencies mentioned as per the
Checklist
Sr.
No.______________________
Date:
/ /2015
Verified by
(Name of the staff & itsSignature)
Section Officer
Shikshan Shulka Samiti, Mumbai
APPROVED FORMAT FOR COMPUTATION OF FEES FOR HEALTH & SCIENCE AY 2015-16
1
Name of the College/Institute
Sadhu Vaswani College of Nursing
a)Approved fee for AY 2014-15
Rs90000/b) Collected fee as per affidavit
Rs.90000/c) Hospital: Own / Rent
d) If own, date of Hospsital
Establishment
In case the institute has not submitted
its fee approval proposal for 2013-14,
the fees collected by it per student
Whether undertaking on stamp paper
submitted reg. refund
2
2.1
3.
4
Computation of final tuition fee and
development fee
Per student (divided by 4.10)( Rs)
4.1.1
4.1.2
4.1.3
4.2
4.2.1
4.2.2
4.2.3
4.2.4
4.3
Code
Location
MSCN0009
Pune
Proposed for AY 2015-16 Rs 94500/(see 4.10.3)
Own
9.1.1989
NA
Yes/No
Expenditure Incurred
In Rs
Total
Expenditure
permitted
(in Rs)
Per student
For Official
(divided by4.8) Use only
Salary expenditure for 2014-15 to
approved teaching/non-teaching
staff, as per
MCI/DCI/COA/DMER/MUHS/ Nursing
council/GOVT. Norms
(see norms2.1.1 to 2.1.5)
Salary/Honorarium paid to visiting
faculties
Total Salary Expenditure(4.1.1+4.1.2)
2875024.76
205358.91
38907.14
2779.08
2913931.90
208137.99
Non-salary revenue expenditure (Rent,
interest on loan, penalities if any, legal
charges and unrelated expenditure to
be excluded) for 2014-15 (Norm2.2)
a)Less income derived by using college
property (Norm2.13)
b) Less Hostel expenses if any (Norm
2.2.2)
except in case of RGNM / RANM
Total (4.1.3+4.2)-4.2.1
925042.14
66074.43
-
-
-
-
3838974.04
274212.43
307117.92
21936.99
70000.00
5000.00
Add 8% of 4.2.2 for increase in cost for
2014-15. (See norm 1.5 )
Add---% Hospital deficit(Norm 3)
Usage charge for building (Norm 2.4.1)
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.10.1
4.11
Depreciation on other assets at
approved rates as on 31.3.2015 (See
norm2.4)
Total of (4.2.2 to 4.4 )+ 4.11.1
Sanctioned strength in the course run in
Ac Year 2014-15 (No.)
Actual strength in the course run in Ac
Year 2014-15 (No.)
Controlling strength (No.) (Higher of 4.6
& 4.7)
Tuition Fees (4.5 / 4.8)
Development Fee (8% of 4.9)
Total fee (4.9 + 4.10)
Additional
Total 4.11.1
expenditure of
6th Pay
Per student 4.11.2
commission if
actually paid and
not included in
4.1.1(Norm
2.1.4)
264668.28
18904.88
4480760.24
14
320054.30
-
2
-
14
-
320054.30
25604.34
345658.64
-
-
-
-
Note: The amount in 4.11.2 is to be collected from the entire student in the Institution. However,
for the student admitted in 2015-16, it is already included in their tuition fee (see 4.5)
Courses run in the same Premises/Campus/Location:
Name of the Course
BSc Nursing
PBBSc
MSc Nursing
Date :
No. of students
79
22
2
Signature and Seal of Head of the institution
College with Code No.
FOR OFFICE USE ONLY
Disallowance:
1) NIL
2) NIL
3) NIL
4)
Tuition time
per day
8 hours
do
do
Prepared by
Checked by
Date:
Chartered Accountant
Calculation of Depreciation on other assets for AY 2014-15
Sr.
No.
(a)
1.
2.
3.
4.
Item
(b)
Computers 25%
(Life 4 years)
Equipment 20%
(Life 5 Years)
Furniture 10%
(Life 10 Years)
Books 20% (Life
5 years)
Total
Depreciation
Permitted on
31.3.14
Rs.
Addition
during
2015-16
Rs.
Total
Depreciation
As on31.3.15
Rs.
(d)
Additional
Depreciation
at approved
rates as on
31.3.15
(e)
(c)
367322
25250
6313
373635
190726
464537
92908
283634
902148
59456
5946
908094
175345
559848
111970
287315
1635541
1109091
217137
1852678
(f)(c+e)
Important Note: Depreciation in column 3 is to be claimed only for items which have not served
their full life. Depreciation on computers & books provided before 31 March 2011not to be taken
into account. Depreciation on Equipment & Furniture provided before 31 March 2005 not to be
included.
Signature and Seal of Head of the
Institution
For Muttha and Lahoti
Chartered Accountants
F.R. No 126769 W
Pune
AFFIDAVIT (Health Sciences)
ACADEMIC YEAR 2015-16
1. I, Mrs R A Vaswani, age 79 years, residing at E-11, Shanti-Kunj Society, Opp. G.P.O., Pune
411 001, as in the capacity of the Chairperson of “The Sadhu Vaswani Mission, Pune”, a
Charitable Organization, having its address at Sadhu Vaswani Mission, 10 Sadhu Vaswani
Path, Pune 411 001 and Dr Sripriya Gopalkrishnan, occupation: Principal, Sadhu Vaswani
College of Nursing, having its address at 10-10/1, Koregaon Road, Pune 411 001 do hereby
solemnly affirm and state as under:
That we are fully authorized to execute an affidavit on behalf of the Sadhu Vaswani College
of Nursing, 10-10/1 Koregaon Road, Pune 411 001.
2. That we state and affirm that for the academic year 2015-16, for MSc (Nursing) course, we
are submitting the fee approval proposal along with the following documents:

Form No. A,B,CD and E

Audited Balance Sheet, Income and Expenditure Accounts for the years 2013-14
and 2014-15.

Receipts & Payments for the Financial Year 2013-14 & 2014-15

Sanctioned and actual intake for the year 2014-15

Details of salary paid to the Teaching & Non teaching staff along with the
information such as their names, designation / qualification and TDS deducted
for the academic year 2014-15, their qualifications and salaries paid as per the
norms of MCI/DCI/DMER/HOMEOPATHY-AURVEDIC-DENTAL √
NURSING COUNCILS/√ MUHS NASHIK / GOVERNMENT PF paid etc.

Computation of proposed fees for 2015-16 in the prescribed format.

Copies of TDS Challan & PF Challan

Certificate that statements of accounts submitted to Shikshan Shulka Samiti are
the same as submitted to Income Tax Authorities and Charity Commissioner.

Certificate incorporating the details of proposed fee approval proposal for
academic year 2015-16 having put up on the website of the institute and on the
notice board.
3. Details of teaching staff required as per directives of MCI/DCI/DMER/HOMEOPATHY –
AURVED/UNANI/√ NURSING COUNCIL /√ MUHS NASHIK and √ GOVERNMENT
ETC.
4. We further state that no separate amount was charged for any cultural activities or
functions conducted by the college.
5. That we state and affirm that actual fee charged from students during the academic year
2014-15 was Rs. 90,000/- per student and wefurther state that they were not charged more
than what was approved by Shikshan Shulka Samiti.
6. That we state and affirm that facilities were provided for which fees were charged during
2014-15.
7. In case for the Academic Year 2015-16, if the final fee declared is less than the interim fee
then we will refund the excess fee collected.
8. The College has fulfilled all the conditions laid down by the concerned authorities.
9. That we state and affirm that we are aware of the fact that any of the statements / averments
made herein before, it turns out to be false or misleading then we shall have no objection
for reduction of fees by 50% of the fees as resolved by the Samiti. This apart we are fully
aware of the fact that for such an act of furthering misleading and or false statements or
suppression we shall be liable for appropriate actions under penal laws existing for time
being in force.
10. The proposal has been put on the website of the college/ institute before its submission to the
Samiti. We are aware that in case it is not put then fee may be reduced by 20%.
11. That we state and affirm that we have submitted true and correct accounts for the year
2014-15 duly audited and submitted to Income tax authorities and also to the Charity
Commissioner.
Place:
Date:
AFFIANT
CHAIRPERSON
Sadhu Vaswani Mission
Principal
Verified and solemnly affirmed before me on -----------------At -----------------------
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex
10/10-1, Koregaon Road, Pune 411001.
SANCTIONED AND ACTUAL INTAKE AC YEAR 2013-14
ACADEMIC YEAR
2014-15 MSC (N)
SANCTIONED
INTAKE
14
ACTUAL INTAKE
% OF INTAKE
2
14.2%
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex10/10-1, Koregaon Road, Pune 411001.
Form A
Proforma for common Information of organization
Various colleges/Institutes for the year 2015-16
(Information of the Trust)
1
2
3
4
5
6
Name of the
Trust/Society
Address (with pin
code)
Telephone No (with
STD code).
Fax No.(with STD
code)
E- mail ID
Website
Registration No. of
the trust
Year of
Establishment of the
Trust
Name of the Trustees
Names of all the
educational
institutions
established/
funded/operated by
the Trust /Society
Name of the Courses
7
Sadhu Vaswani Mission
10,Sadhu Vaswani Path
Pune-411001
020-4006447 / 8
020 -26127474
svm.admin@sadhuvaswani.org
www.sadhuvaswani.org
F-123
1952 as Brotherhood Association
1978 named as Sadhu Vaswani Mission
List Enclosed
“Annexure-A”
Shanti Vidya Mandir Play-N-Learn
(Pre Primary School)
St Mira’s Primary School
St Mira’s Secondary School
St Mira’s College for Girls (Junior & Degree)
Sadhu Vaswani College of Nursing
Sadhu Vaswani Inst of Management Studies
Sadhu Vaswani Institute of Teachers’ Training
Sadhu Vaswani International School for Girls & Boys
Sr Name of the
No Courses
1
MA
2
BA
3
B.Com
4
M.Com
Statues
Full
Part
Time Time
Full
Time
Full
Time
Full
Time
Full
Time
Duration
2 Yrs
3 Yrs
3 Yrs
2 Yrs
5
BBA
6
MBA
7
B.Sc
8
MSc
(Nursing)
B.Sc(Nursing)
9
10
11
Annual Financial
report of Trust/
Socisociety for last
2 years
8
Full
Time
Full
Time
Full
Time
Full
Time
Full
Time
Full
Time
Full
Time
PBBSc
(Nursing)
Teacher
Training
Course
Attached
3 Yrs
2 Yrs
3 Yrs
2 Yrs
4 Yrs
2 Yrs
1 Yrs
“Annexure-B”
Details of the Land
9
Sr.No Particular
Area (in Sq. Mtr )
As per
norms
Available
Cost of
acquisition
(Rs.in
Lakhs)
Extent of
Subsidy/concession
College /Institute
Land
Free hold
1)
12140Sqm
19424.9
nil
Sqm
a.
b
2)
a.
b.
Govt.
-
Others
-
Total
12140
Sqm
Lease Hold
-
Govt.
-
Others
-
19424.9
Sqm
nil
Total
Note : Please give details for each college / Institute separately
Whether income tax return
filed by the trust
( Attach attested copies of income tax returns for last 3 years) Yes
Status of the Building :
If Rented -
College /Institute
Other
Total
College/Institute
Other
Total
Built up Area(in Sq.Mtr)
8066
Sqm
-
8066
Sqm
Cost (Amt, in Rs. lakhs)
766.27 lakhs
Annual rent (Amt, In Rs )
If owned
766.27 lakhs
-
Built up Area required available as per AICT / PCI / COA
College/Institute
Other
Total
If Rented
Built up Area(in Sq.Mtr)
College/Institute
Other
Total
If OWNED
Built up Area(in Sq.Mtr)
10
7403
Sqm
Whether the institute/trust is in receipt of any
grants from Central Govt/State govt
7403
Sqm
No
Pune
Date:
Signature
of
Head
Institution
of
the
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex10/10-1, Koregaon Road, Pune 411001.
Form B
Proforma for information of Technical Education Institutes
(Health Science Course & Technical Degree & Diploma & MCA Post Graduation Course)
For the year 2014-2015
(Information of the College / Institute to be filled with the Form A and for each course separately)
Name of the Trust / Society
Sadhu Vaswani Mission
Name of the Course
MSc Nursing
PG
\
(a) Whether accreditation
given by NBA?
(b) Whether gradation given
by Govt. of Maharashtra?
1
2
3
4
Yes / No
Yes / No
If yes Grade
If yes Grade
Name of the College/Institute
Sadhu Vaswani College of Nursing
Address (with Pin code)
10-10/1 Koregaon Road, Pune - 411001
Telephone No. (with STD code)
Fax No. (with STD code)
E-mail ID
Website
Name of the Director / Principal of the
College/ Institute
Sanctioned Intake capacity as per
AICTE/PCI/COA/ University,
INC, MNC, MUHS
020 - 6609 9960
020 - 26139418
svcon2006@vsnl.net
www.svcollegeofnursing.org
Dr Sripriya Gopalkrishnan
A) Total No. of Students for the Course
(Excluding NRI students)
(B) Total No NRI Students for the Course
5
Year of recognition by respective council
6
Name of the University to which this course
is affiliated
7
Whether Permitted by State Govt.
Whether Hostel Facility is available
8
Year
If yes, mention capacity
Annexure “A”’
14seats
I
year
2
II year
-
III year
IV year
Total
-
2
-
-
Indian Nursing Council has given permission to
admit 14 students in AY 2014-15
Maharashtra University of Health Sciences, Nashik
Yes /No
GR copy attached Annexure “B”
Yes /No
Boys
Girls
Total capacity
150
150
9
10
11
12
Name of laboratory
1. Nursing arts lab
2. Nutrition lab
3. Community Health Lab
4. MCH lab
5. Computer lab
6 Preclinical Science Lab
a) UG
-
Total No. Of laboratories in the
Department - 6
Total cost of equipments in the
Department Including software (Rs.
In Lakhs) in Working Condition
Total Cost of equipments in the
Department including software (Rs.
In Lakhs) in Working Condition
a) Whether library
facility is available
(Departmental)
Yes
Excluding Central
Library
if yes give detail
Cost of
Equipments Rs. in
lakhs
1347895
-
No. Of Titles
Rs1347895(equ
ipments) +
Rs.185000/(software)
1603
No. Of Books available
3445+1756 in Doctor’s Library
b) PG)
1532895
13+12 (International +national)
No. Of Journals
subscribed in current
year
b) Carpet Area in Use
for Library (in Sq. Mt.)
221.195 Sq Mt
c) Facilities in
Department - Library
1
Books
2
Journals
3
Magazines & Newspapers
Internet
4
No. Of Staff
Attach subject wise details statement of teaching & non-teaching staff in
the following formatAnnexure “C”
Teaching Staff
As per
Council
norms
2
13
a)Professors
Dr Sripriya
Gopalakrishnan
Sr John Mary
b)Associate
Professors/HOD
1.Mrs Omana Shinde
Filled Post
Regular
Total
Filled
Adhoc
Vacant
Post
Contract
2
-
yes
Yes
-
-
4
5
Yes
-
-
2. Mrs Manisha Kadam
Yes
-
-
3.Mrs Jaya John
Varghese
Yes
-
-
4.Mrs R. Jeyasutha
Yes
-
-
c)Lecturers
8
-
-
1. Mrs. Namita Pathak
Yes
-
-
2. Mrs Anita
Khandgale
Yes
-
-
3. MrsSupriya
Chinchpure
4. Mrs Madhavi Thorat
Yes
-
-
Yes
-
-
5.
Mrs
Bhakare
Samruddhi
Yes
-
-
6
Murkute
.Mrs.Ujjwala
Yes
-
-
Yes
-
-
-
-
7.Mrs Jasmine Jesy
8. Prema S
9.Mrs Jyoti V Kanade
19
V
-
Yes
2. Clydina Joseph
3.Mrs Shweta A Pawar
4.Mrs
Priyanka
Kakulde
-
Yes
d)Clinical Instructor
1.Mrs
Rajashree
Khedekar
9
N
-
-
17
-
Deputed
For MSc
Nursing
Deputed
For MSc
Nursing
5.Mrs Smita Gawade
Yes
6.Mrs Rupali P Shinde
Yes
-
-
7.Ms Supriya A Kadam
Yes
-
-
8.Mrs
Nandita
Devi
Chingkham
9.Mrs Prachi T Joshi
Yes
-
-
Yes
-
-
10. .MS.Sarah Abraham
Yes
-
-
11.Ms Shobha Jagadale
Yes
-
-
12.Ms Tensin Phenthok
Yes
-
-
13. Ms Vrunda Patekar
Yes
-
-
14.
Ms
Namrata
Kahandagle
15. Ms Amrita Paul
Yes
-
-
Yes
-
-
16Ms Ashwani S Mane
Yes
-
-
17. Ms Anandhi R
Yes
-
-
2
Attach subject wise detailed statement of approved teaching staff with
letter of Approval from Authority
Annexure “D”
Sanctioned
Students on roll
Intake
List of approved Staff by the
University
Student – Teacher
Ratio
a) With approved staff
1:1
b) With (approved
adhoc+contract)staff
28
02
-
As per
council
norms
Total
Filled
Post
vaca
nt
Post
Regular
-
6
6
-
12
12
-
Filled Post
Adhoc
Contract
Non Teaching Staff
(In the Department Attach list)
a) Technical
b) Non- Technical
c) Class - IV
-
Ratio of Non- Teaching – Teaching staff
14
15
-
1:2
Give details of staff in Library Department with posts and scale,
nature of appointment
Librarian -1 – Rs 16500/-/-per month –regular appointment
Librarian -2 – Rs 14,500/-per month –regular appointment
Staff in the Library
Department if any
Salary given to the staff
(Whether it is as per 6th Pay
commission / any other
norms)
Yes, As per 6th pay commission Annexure ‘E’
If yes a) Attach Salary Certificate of March 2014
b) Attach Certified copy of Form-16 A of
each Employee
Whether building is owned/rental by college/institute
College /
Institute
16
A) If owned
Built-up area in8066 Sqm
Capital investment
(Amount Rs. In Lakhs)
Recurring annual
expenditure
(Amount Rs. In Lakhs)
b) If Rental Builtup area in
sq. mt.
NA
Rs. 76627000/-
Rs. 7662700/College /
Institute
Annual Expenditure
(Amount Rs. In Lakhs)
Others
-
-
Others
Total
Rs.76627000/-
Rs.7662700/-
Total
17
18
Mention relation of
the landlord with
the College /
Institute, if any
Trustees
Financial Information
Annual Income (Rs. in Lakh)(attach certified audited statements showing income from all sources of last two
years i.e. 2013-14 & 2014-15
a) College
Approved Courses
/Institute
Under
Non approved
Graduate
Tuition Fees
Refer
Annexure
“F ”
Post Graduate
other Courses
322500.00
-
12600.00
-
1600.00
-
-
-
Library Fee
17500.00
-
Laboratories Fee
10001.00
-
-
-
Cultural activity fee
1200.00
-
Forms & Brochure fee
3400.00
-
Exam Fee
-
-
By way of Fine & Penalty.
-
-
24600.99
-
393401.99
-
Development Fee
Gymkhana Fee / Extracurricular
Activities
Training & Placement Fee
Internet& Email facility fee
Any other fee
Total (a)
b) General
Donation
Interest
Not approved
other courses
-
Post Graduate
64519.28
-
-
-
Other Misc.
4010.23
-
Total (b)
68529.51
-
Dividend
Grand Total
461931.50
Please give the breakup of Income course wise and discipline wise.
Annual Expenses (Rs.in Lakhs) Refer Annexure “F” (expenditure)
(Attach audited statement showing expenditure from all sources of last two years i.e.2013-14 &
2014-15)
College /Institute
Expenses directly
Share of
Total
S.No.
Attributes to
common
Expenses
Courses (Rs.in lakh)
expenses
(Rs.lakh)
(Rs.in lakh)
i
Rent Paid
11942.86
11942.86
ii
Advertisement Expenses
iii
Salary cost
iv
Consumable
Salaries, wages &
Bonus
Contribution to
provident fund & other
funds
Staff Welfare & training
expenses
Others
Work shop
-
Component
-
Project Ex
drugs
Chemicals
-
Others
Operating &
other
Expenses
v
Electricity
Telephone, postage,
Xerox expenses
Water charges
Traveling &
conveyance
Vehicle expenses
Repair & maintenance
Others
vi
Administrative Expenses
vii
Scholarships
viii
Cost of Software
ix
Printing Expenses
x
Stationery
172113.82
172113.82
2650932.23
2650932.23
85684.95
85684.95
134979.00
134979.00
42335.72
42335.72
87584.71
87584.71
3506.98
3506.98
18536.00
18536.00
9298.29
9298.29
7009.86
7009.86
47148.71
47148.71
57537.85
57537.85
3756.43
3756.43
-
-
-
-
-
-
19602.14
19602.14
xi
Insurance
xii
Interest on Loan
-
-
-
-
-
-
-
-
136082.29
136082.29
103699.57
103699.57
-
-
208129.31
208129.31
1432.86
1432.86
5763.57
5763.57
38907.57
38907.57
168183.00
168183.00
78723.90
78723.90
4092891.62
4092891.62
Plant & Machinery
Vehicle
DepreciatD Depreciation
xii
Furniture
Computers &
Others
Educational Tours expenses for
xiv
students
Training & Placement expenses for
xv
students
xvi
Sports expenses
xvii
Annual Social expenses
xviii
Internet expenses
Taxes
xix
XX
* Any other expenses
Grand Total
*Any expenditure, which is more than 5% of the total expenses should be shown separately. (Note: In
the case of "common" cost which are apportioned, please attach a separate note indicating the bases
adopted by you for apportioning such costs, giving your justification for the same) ( Annexure –
“G”)
19
List of the Equipment, Furniture, Vehicles
etc. (only items costing more than
Rs.50,000/- to be included Annexure “ H”
20
Fixed Asset
Details
Attach certified audited details of cost of
equipments with date of purchase and cost
of annual maintenance Annexure “ F”
With all major heads of fixed assets
Cost Data
Particular
a
b
c
d
Land (area 19424.9
sq mt...)
Building(s) (Builtup area in 8066
Sq.Mtr.)
Lab / Work shop
College /Institute /Hostel
Gross block
31/3/2015
Amount in
Rs.
76627000
WDV as on
31.3.15
Amount in Rs
76627000/-
Depreciation for
the year on
31.3.2015
Amount in Rs
-
Rate of
depreciation %
-
-
-
-
-
Laboratory
equipments
Books
1684869
1347895
336974
20%
1534505
1339240
195265
10%
Furniture & dead
stock
9525759
8573183
952576
10%
e
f
Vehicle
-
-
-
-
322763
129105
193658
60%
-
-
-
-
g
Computers
h
Others
i
College/Institute/Hostel
Projected Addition
Particular
a
b
c
d
e
2015-16
(Rs. In lakhs)
2016-17 (Rs.
In lakhs
2017-18
(Rs. In lakhs)
-
-
-
-
-
-
1
1.5
1.5
1.5
2
1
8
10
8
1
1.5
1.5
0.75
1.5
1.5
6.3
7
7
18.55
23.5
20.5
Land (area) 19424.9
sq mt
Buildings (Built-up
area in 8066sq. mt.)
Lab / Work shop
Laboratory
equipments
f
Books
Furniture & dead
stock
g
Vehicle
h
Others
Total
21
Common infrastructure
used by the trust for
various colleges run by
them
NIL
a) Expenses per student
for UG course
22
Also indicate the bases adopted for the appointment of the
common infrastructure.
NA
(Attach detailed calculations for the year 2015-16)
22
b) Expenses per student
for PG course
(Attach detailed calculations for the year 2015-16)
ANNEXURE ‘J”
23
Fees collected during
two years per student
for UG course
Fees collected during last two years per student for PG course
2013-14
1st
No of students
Fees Collected ( Rs )
-
-
11
9,90,000
year
2nd Year
2014-15
2
1st Year
2nd Year
1,80,000
25 Fees Collected (2014-15) per student PG course – Rs. 90000/- (For MSc Nursing)
No. of Students of 1st year
Average fees collected per student
(Amount in Rs)
a) Indian (Govt. Quota + Management)
26
90,000
b) PIO + Foreign National
Fees Proposed for each course during 2015–2016 Rs. 94500/Justification for this
Total fees collected
( in Lakhs)
1,80,000
Annexure
“K”
26 (A) Administrative Staff in the institute
Name of the Principal /Director : Dr Sripriya Gopalkrishnan
Regular
Pay Scale: 37400-67000-10000
S No
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Designation
Administrative
officer
UDC
LDC
LDC
MPW
MPW
MPW
MPW
MPW
Watchman
Watchman
Watchman
Watchman
Whether
required
as per
INC
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Qualification Scale
BBA,
PG DBA
BA
B Com
B Com
X11 Std
VIII Std
V Std
VIII Std
V Std
VII Std
IX Std
VI Std
VII Std
Nature of
Appointment
15600-39100-6000 Regular
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Part time
14.
15.
16.
Driver
Driver
Driver
Yes
Yes
Yes
IX Std
IX Std
XII Std
15600-39100-6000 Regular
15600-39100-6000 Regular
15600-39100-6000 Regular
B) Staff in the Central Library
S
No
Designation
1
Librarian
Whether
required as
per AICTE
norms
Qualification
Scale
Nature of
Appointment
M.A., B.Lib
15600-39100-6000
Regular
B.Sc M.Lib
15600-39100-6000
Regular
2550-55-2660-60-3200
Regular
2
Librarian
3
Asst.
Librarian
4
Attendant
-
Yes
Any other
staff
X Std
-
-
-
-
C) Student – Teacher ratio (Total No. of students & staff in the College)
1. Regular approved staff
3.5:1
2Regular + Contact +
3.5:1
Adhoc
D) Ratio of Non Teaching Staff – Teaching staff
Ratio
Inclusive of administrative,
1:2
As per Council Norms
ministerial, Technical &
other unskilled & semi
skilled staff
Verification
(The person signing the Verification clause must satisfy himself / herself about correctness of the information
before affixing his / her signature)
I, Dr. (Brig) C.H. GIDVANI, Director Academics, son of (Late) Mr. H.P. Gidvani 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 Director Academics, Sadhu Vaswani Mission’s Medical Complex and I am also
competent to submit the same and verify it.
Date:
Place:
Dr. (Brig) C.H. Gidvani
Director Academics
S No
1
Sr John Mary
Vice principal
as per
council
norms
Yes
3
Mrs Omana Shinde
Asso. Professor
Yes
37400-67000-9000
Regular
4
Mrs Manisha kadam
Asso. Professor
Yes
37400-67000-9000
Regular
5
Asso. Professor
Yes
37400-67000-9000
Regular
6
Mrs Jaya John
Varghese
Mrs Jeyasutha R
Asso. Professor
Yes
37400-67000-9000
Regular
7
Ms Namita Pathak
Lecturer
Yes
15600-39100-7000
Regular
8
Mrs. Anita
Khandagale
Mrs. Supriya
Chinchpure
Ms. Madhavi Thorat
Lecturer
Yes
15600-39100-7000
Regular
Lecturer
Yes
15600-39100-7000
Regular
Lecturer
Yes
15600-39100-7000
Regular
Mrs. Samrudhi
Bhakare
Mrs. Ujjwala
Bhandwalkar
Ms Jasmine Jesy
Lecturer
Yes
15600-39100-7000
Regular
Lecturer
Yes
15600-39100-7000
Regular
Lecturer
Yes
15600-39100-6000
Regular
9
10
11
12
13
Name
Designation
Scale
Nature of
Appointment
37400-67000-10000
Regular
14
Mrs Prema S
Lecturer
Yes
15600-39100-6000
Regular
15
Mrs Jyoti V Kanade
Lecturer
Yes
15600-39100-6000
Regular
16
Mrs Rajashree V
Khedekar
Ms. Shweta Pawar
Mrs. Priyanka
Kakulde
Ms Rupali Yohan
Kharat
Ms Supriya Anton
Kadam
Mrs Nanditadevi
Chingkham
Mrs Prachi Joshi
Mrs. Smita R
Kuwadekar
MS ANISHA PAUL
Ms. Shobha Jagadale
Ms. Namrata
Kahandagle
Ms. Tenzin Phenthok
Ms. Vrunda Patekar
Ms. Amrita Paul
Ms Ashwani S Mane
Mrs Anandhi R
Clinical Inst.
Yes
15600-39100-6000
Regular
Clinical Inst.
Clinical Inst.
Yes
Yes
15600-39100-6000
15600-39100-6000
Regular
Regular
Clinical Inst.
Yes
15600-39100-6000
Regular
Clinical Inst.
Yes
15600-39100-6000
Regular
Clinical Inst.
Yes
15600-39100-6000
Regular
Clinical Inst.
Clinical Inst.
Yes
Yes
15600-39100-6000
15600-39100-6000
Regular
Regular
Clinical Inst.
Clinical Inst.
Clinical Inst.
Yes
Yes
Yes
15600-39100-6000
15600-39100-6000
15600-39100-6000
Regular
Regular
Regular
Clinical
Clinical
Clinical
Clinical
Clinical
Yes
Yes
Yes
Yes
Yes
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
Regular
Regular
Regular
Regular
Regular
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Inst.
Inst.
Inst.
Inst.
Inst.
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex
10/10-1, Koregaon Road, Pune 411001.
Form C
Central Library Facility
Total No. of Students in the Institute= 103
Reading Hall capacity- 150
Total carpet Area Sq Mt. 221.195 Sq mt
a) No. of Titles
1603
3445
+1605in Doctor’s
Library
b)
No. of Books
c)
No. of National Journals
12
d)
e)
f)
No. of International Journals
Non-Technical Journals
Total Cost of
13
g)
h)
i)
a) Books
b) Subscription for Journals
Cost of furniture
Whether Xerox facility is available
Whether Internet facility is available
j)
k)
l)
No. of Computers available in the
Library
Whether multimedia facility available
Whether digitalization of library is done
-
Rs. 1339240/Rs. 8,24,844/Rs. 2,18,220/-
Yes / No
Yes / No
Band Width
4MB
-
P III
P IV
1
Yes / No
Yes / No
-
m)
a. E-Library facility from MUHS
available
b. MOSDY Skill Data Base &
J Gate Data Base available
c. Doctor’s library in the
SadhuVaswani Mission medical
complex has various professional
text books & journals and the
students are permitted to use.
Any other amenities provided to students
in library.
Place:
Date:
Dr. (Brig) C.H. Gidvani,
Director Academics
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex 10/10-1, Koregaon Road, Pune 411001.
FORM- D
Information of the Central Computing Facilities in the Institute
1
Whether the central computing facility is available
2
Number of PIII or equivalent and above PC available
3
Whether legal licenses of System & Application Software available?
4
Number of System Soft wares available WIN XP HE
45
5
22
6
Number of Applications Soft wares available
(Micorsoft Campus Education License )
Number of Printers available (Type: DMP/ DeskJet /LaserJet)
7
Number of Scanners available (fax cum scanner)
2
8
Total cost of the Printers and Scanners
9
Yes/No
10
Whether the Generator / UPS back-up available (back-up period and
capacity in KVA)
Whether the Campus is Networked
11
Whether the Laboratories are Networked through LAN
Yes/No
12
Whether Internet connection is available
Yes/No
13
If Yes specify type Dial-up/ISDN/DSL/Leased Line/any other
14
Specify Bandwidth available
15
Specify compression ratio
16
17
Cost of Hard Ware in Computer Center
Cost of Software in Computer Center
18
Cost of furniture in Computer Center
19
Annual fee of the Internet Services in
20
Staff in Computer Center
1. System Manager
Yes/No
45
Yes/No
6
Rs. 70,000/-
Yes/No
Leased Line
NA
Rs 129105/Rs.185000/Rs. 2,79,600/Rs276000
Number
Yes / No
2. System Analyst
Yes / No
From the Common Pool
3. Computer Programmer
Yes / No
of Sadhu Vaswani
4. Computer Operator
Yes / No
Mission’s Medical
5. Non – Teaching Staff
Yes / No
Complex
6. Maintenance Staff
Number
Place: Pune
Date:
Dr. (Brig) CH Gidvani
Director – Academics
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex 10/10-1, Koregaon Road, Pune 411001.
FORM- E
A
Format for details of teaching and Non teaching staff for the Accounting Year 2014-15
Sr.No.
Particular
Principal
Vice- Principal
Dr Sripriya Gopalkrishnan
Sr John Mary
Teaching Staff
Mrs Manisha kadam
Mrs Omana Shinde
Mrs Jaya John Varghese
Mrs Jeyasutha R
Ms Namita Pathak
Mrs. Anita Khandagale
Mrs. Supriya Chinchpure
Ms. Madhavi Thorat
Mrs. Samrudhi Bhakare
Mrs. Ujjwala Bhandwalkar
Mrs Prema S
Ms Jasmine Jesy
Mrs Jyoti V Kanade
Mrs Rajashree V Khedekar
Ms Clydina Joseph
Ms. Shweta Pawar
Mrs. Priyanka Kakulde
a)Professsor
b)Asso. Proff.
Lecturer
Clinical Instructor
Actual
Requirement
as per norms
1
1
Actual
appointed
1
1
-
4
4
8
9
19
17
Computer
Programmer
Comp. Operator
Technician
Lab Asst.
a)Manager
b)Registrear
c) Admin.Offr.
d)Accounts
Officer/Accountant
e)Superintendant
f) Senior
Clerk(UDC)
g) Jr. Clerk(LDC)
h)Steno cum PA
j) Librarians
k)Record Asst.
l)Attender
m)Driver
n)Peon
o)Watchman
p)Gardner
q)Sweeper
r)Store Keeper
s)Class Attendants
B
15
Ms Rupali Yohan Kharat
Ms Supriya Anton Kadam
Mrs Nanditadevi
Chingkham
Mrs Prachi Joshi
Ms Shobha Jagdale
Ms Tenzin Phenthok
Ms Vrunda Patekar
Ms Namrata Khandagle
Ms Amrita Paul
Mrs. Smita R Kuwadekar
Anisha Paul
Ashwani S Mane
Anandhi R
-
-
-
Non Teaching Staff
Col BGRao(Retd)
Mrs Jayandhi Omprakash
-
-
1
1
1
1
1
Mr Ashish Kurulkar
1
2
1
Mrs Savita Jagtap
1
Ms Pournima Borade
Mrs Vidula Kulkarni
Mr Sheikh
Mr Dilip Nawle
Mr Digambar Bone
4
As reqd.
As reqd
Mr Balaji Gaikwad
Mr Keshav Borade
Mrs Aruna Wagmare
Mrs Sheetal Kamle
Mrs Manisha Ovhal
2
1
2
1
2
3
3
4
As reqd.
As reqd
5
4
5
1
2
1
2
-
Details of Salary in respect of Teaching and Non Teaching staff for the Accounting year 2014-
S.No.
Name of the Staff
Designation Actually
Salary
paid
(per
annum)
Salary which is
required
To be paid as per
respective
Council Norms
1
Dr Sripriya Gopalkrishnan
Principal
85675
37400-67000-10000
2
Sr John Mary
72000
37400-67000-10000
3
Mrs Manisha kadam
62454
37400-67000-9000
4
Mrs Omana Shinde
65128
37400-67000-9000
5
Mrs Jaya John Varghese
63592
37400-67000-9000
6
Mrs Jeyasutha R
50320
37400-67000-9000
7
Ms Namita Pathak
Vice
principal
Asso.
Professor
Asso.
Professor
Asso.
Professor
Asso.
Professor
Lecturer
46090
15600-39100-7000
8
Mrs. Anita Khandagale
Lecturer
44829
15600-39100-7000
9
10
Mrs. Supriya Chinchpure
Ms. Madhavi Thorat
Lecturer
Lecturer
43567
46090
15600-39100-7000
15600-39100-7000
11
Mrs. Samrudhi Bhakare
Lecturer
43567
15600-39100-7000
12
13
14
Mrs. Ujjwala Bhandwalkar
Mrs Prema S
Ms Jasmine Jesy
Lecturer
Lecturer
Lecturer
43567
41155
36160
15600-39100-7000
15600-39100-7000
15600-39100-7000
15
Mrs Jyoti V Kanade
Lecturer
40000
15600-39100-7000
16
Mrs Rajashree V Khedekar
CI
30160
15600-39100-6000
17
Ms Clydina Joseph
CI
26868
15600-39100-6000
18
19
20
21
22
Ms. Shweta Pawar
Mrs. Priyanka Kakulde
Ms Rupali Yohan Kharat
Ms Supriya Anton Kadam
Mrs Nanditadevi
Chingkham
Mrs Prachi Joshi
Ms Shobha Jagdale
Ms Tenzin Phenthok
Ms Vrunda Patekar
Ms Namrata Khandagle
Ms Amrita Paul
Mrs. Smita R Kuwadekar
Anisha Paul
Ashwani S Mane
Anandhi R
CI
CI
CI
CI
CI
28279
28279
27500
27500
23200
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
CI
CI
CI
CI
CI
CI
CI
CI
CI
CI
23200
23200
23200
23200
23200
23200
30160
23200
26868
23200
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
15600-39100-6000
23
24
25
26
27
28
29
30
31
32
NON - TEACHING STAFF
S.No.
Name of the Staff
Designation
Actual salary
Paid
1
Col B G Rao (Retd)
Administrative
officer
34000
Salary required to
be paid as per
Norms
34000
2
3
4
5
6
Mr Ashish Kurulkar
Mrs Savita Jagtap
Mrs Jayandhi Omprakash
Ms Pournima Borade
Mrs Vidula Kulkarni
UDC
LDC
LDC/Accountant
Librarian
Librarian
19500
17000
15000
16500
14500
19500
17000
15000
16500
14500
Date:
Principal
Sign with Seal
Annexure “J”
SADHU VASWANI COLLEGE OF NURSING
2014-15
EXPENSES (MSc)
S.NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
PARTICULAR
Rent Paid
Advertisement
Salary, Wages, & Bonus
Consumables
Operating & Other Expenses
Administration Expenses
Depreciation A/c
Educational Tours Expenses
Training &Placement Expenses
Annual Social Expenses A/c
Any other Expenses A/c
Printing & Stationery
Property Tax
Sports Expenses
Internet expanses
Total
No. of students
02
Expenditure per student
AMOUNT IN Rs
11492.86
172113.82
2913931.90
230622.41
3756.43
239781.86
208129.31
5763.57
78723.90
19602.14
168183.00
1432.86
38907.57
4092891.63
2046445.81
Annexure “K”
SADHU VASWANI COLLEGE OF NURSING
PROPOSED FEE STRUCTURE 2015-16
S.NO.
1
2
3
4
5
6
7
8
9
10
11
12
DESCRIPTION
Admission fees
Tuition fee
Student welfare
University fee
Development fee
Tutorial / Seminar fee
I Card fee
Library / Internet fee
Laboratory fee
Medical fee
Extracurricular activities
Miscellaneous fee
Total
AMOUNT
IN RS.
5200
66740
800
600
7560
4500
50
4500
2000
750
800
1000
94500
Approved by Indian Nursing Council, Maharashtra Nursing Council, State Govt. of Maharashtra and
Maharashtra University of Health Sciences , Nashik
Sadhu Vaswani Mission’s Medical Complex
10/10-1, Koregaon Road, Pune 411001.
Justification for proposed fee -2014-15
This college was started in 2006 to conduct BSc Nursing course for girls. PBBSc was added in AY 201112 and MSc(N) was added in AY 2012-13. College is being run by Sadhu Vaswani Mission and MSc (N)
course is approved by Indian Nursing Council, Maharashtra Nursing Council , Maharashtra University of
Health Sciences and Government of Maharashtra.
Proposed fee for MSc Nursing for the academic year 2015-16 is Rs 94500/The factors which were considered while arriving at the proposed fee structure are:1
2
Fully Equipped Departments &The College has fully equipped departments and labs with
Labs
all modern display/storage facilities. We propose to add
some more Manikins, Models and Charts in our
Laboratories to make them student friendly
Books and periodicals
Library of this college though has about 3440 books with
693 titles We have decided to add Data Banks of
Books/Journals/ Periodicals. E-library facility is provided
and the estimated budget for the purpose is Rs14 lakhs.
3. Salary to staff
This college started paying salaries as per 6th Pay
Commission from August 2010 onwards. The staff needs
to be paid increment every year and the salary expenditure
is expected to increase by Rs 25-30 lacks approximately.
External visiting faculty is also paid honorarium on hourly
basis thus adding to the cost of the “salaries” which needs
revision.
The fee proposal is further justified as under:

Constant requirement of repairs, replacements and additions of infrastructure and facilities

Requirement of keeping Teacher student ratio at 1:7 to ensure better communication.

Increased property tax of Rs 11, 30,000 /-on new college building.
Annexure “G”
SADHU VASWANI COLLEGE OF NURSING
10-10/1, KOREGAON ROAD, Pune -411001
JUSTIFICATION FOR EXPENSES MORE THAN 5% OF TOTAL EXPENDITURE
1. Salary (Rs.2913931.90/- ie 71.19%)
Salaries of faculty are being paid as per 6th Pay Commission from August
2010
onwards and this college has 100% faculty as authorized and maintaining a studentteacher ratio of 3.5: 1 for effective student-teacher communication.
Students of MSc (N) are also expected to be having more number of lectures by
External Faculty and thus more expenditure in salary head.
2. Training and Placement (Rs 208129.31/- ie 5 %)
Though the college library is having more than 3400 books and15
National/international journals subscribed, for proper academic development of PG
students, we have decided to add more of reference books and journals for which 14 lacks
is budgeted in 2015-16.
3. Operating & Other Expenses ( Rs 230622/- i.e. 5%)
Out of the total operating expenses, 46% of expenses are only of Water and electricity
charges which are unavoidable. Remaining 51% of the spend is on repairs/maintenances
and use of vehicles by students to attend to clinical and visits being essential part of their
curriculum.
4. Depreciation (Rs 239781/- i.e. 5.8%)
The cost of depreciation as allowed has been taken into consideration since the
assets have fair wear and tear which is to be accounted for.
Annexure “C”
Sadhu Vaswani College of Nursing
List of Teaching Staff- Subject wise
Sr No Name of the Faculty
1.
2.
Dr Sripriya Gopal Krishnan
Sr John Mary
3.
4.
Mrs Omana Shinde
Mrs Manisha kadam
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
Mrs Jaya John Varghese
Mrs Jeyasutha
Mrs. Prema S
Ms Namita Pathak
Mrs. Anita Khandagale
Mrs. Supriya Chinchpure
Ms. Madhavi Thorat
Mrs. Samrudhi Bhakare
Mrs. Ujjwala Bhandwalkar
Mrs Jasmine Jesy
Mrs Jyoti Kanade
Mrs Rajashri V Khedekar
Mrs Clydina Khandagle
Mrs. Shweta Pawar
Mrs. Priyanka Kakulde
Mrs. Rupali P Shinde
Mrs Supriya A Kadam
Mrs Nanditadevi Chingkham
Mrs Prachi T Joshi
24.
25.
26.
27.
28.
29.
30.
31.
32.
Ms Shobha T Jagdale
Mrs. Smita R Kuwadekar
Ms Tenzin Phenthok
Ms Amrita Paul
Ms Namrata khandagle
Ms Anisha Paul
Ms Vrunda Patekar
Ashwani S Mane
Mrs Anandhi R
Subjects Taught
Medical- Surgical ,Administration, Research Methadology
Medical- Surgical ,Administration, Nursing Foundation,
Advanced Nursing
Community Health Nursing, Administration
Obstetric & Gynecologic Nursing, Research
Methodology
Pediatrics, Nursing Education
Psychiatry
Psychiatry
Community Health Nursing, Administration
Psychiatry
Fundamental Of Nursing, Obstetrics & Gynecology
Pediatrics, Nursing Education
Pediatrics, Anatomy & Physiology
Obstetrics & Gynecology
Obstetric & Gynecologic Nursing
Medical Surgical Nursing
Medical Surgical Nursing
Psychiatry
Medical/surgical Nursing, Psychiatry,
Fundamentals of Nursing, Microbiology
Nutrition, Bio-chemistry
Child Health Nursing, Medical/surgical Nursing
Annexure “H”
SADHU VASWANI COLLEGE OF NURSING
2014-2015
EQUIPMENTS COSTING MORE THAN Rs. 50,000/1 Canon Ir 2424 UFR 11
Rs.
58,162/-
2. Sharp multimedia projectors
Rs.
66,000/-
3. Deluxe duel – sex muscle torso, 31 parts
Rs. 1, 32,000/-
4. 3B scientific Patient care manikin
Rs. 1, 24,000/-
5. Causality simulation Kit
Rs.
6. Four wheeler (Maruti Versa)
Rs. 5,04,095/-
7 CCTV System (16 cameras)
Rs. 65,850/-
8 Computers desk top with accessories nos21
Rs. 5,22,605/-
9 School bench with wooden top
With two chairs
Nos 75
Rs. 4, 12,500/-
10 Water coolers Blue star nos 3
Rs. 87,000/-
11 AC 2.1 Ton Daikin Nos 4
Rs. 1,48,000/-
12 Datacom Intercom System
Rs. 97,000/-
13 Aplab UPS 10 kva
Rs. 1,85,000/-
14 Projectors with wall mounted screen Nos 9
Rs. 7,94,100/-
15 LCD TV
46” Samsung
55,475/-
Rs. 63,311/-
16 CCTV Cameras 45
Rs 4,48,828/-
17 Book Shelves
Rs 67952
18 Manikin CPR with Monitor & Models
Rs 1,13,883/-
Annexure “I”
SADHU VASWANI COLLEGE OF NURSING
2014-2015 Detailed list of Infrastructure
S.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Room
Reception and Lobby
Principal Office
Vice principal Office
Office for Management
H.O.D.
Conference Room
Office
Administrative Office
Common room
Record Room
Electrical / Store room
Faculty Room
Faculty Room
A.V Aids Room
Pre clinical Science Lab
C.H.N.
O.B.G. & Pediatric Lab
Lab
Nursing Foundation Lab
Class Room - 01
Common Room -01
Faculty Room
Common Room - 02
Class Room - 02
Class Room - 03
Medical & Surgical Lab
Faculty Room
Class Room - 04
Class Room - 05
Nutrition Lab
Faculty Room
Common Room – 03
Library
Computer Lab
Visitor Room
Class Room – 06
Class Room – 07 & 08
Lab for MSc
Faculty Room
Common Room - 04
Nos
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
Area in sq. m
66.9455
71.829
23.025
30.375
43.875
87.75
54.525
55.125
145.125
16.3215
16.3215
57.375
25.275
57.375
86.625
84.9
83.85
24.83
145.125
115.875
33.387
59.625
28.125
101.25
101.25
67.58
42.75
93.75
115.875
85.80
59.625
28.125
221.197
122.648
28.125
115.875
108.375
35.625
59.625
28.125
41
42
Car Parking (Gd Floor)
Parking for others
1
1
1057
1050