1) Adv. Shri. G. N. Joglekar 2) Shri. C. E. Godse

Transcription

1 Form A Common Information of Deccan Education Society s DES College of Nursing, Pune. for the year for the Basic B.Sc Nursing course [ Information of the Trust ] 1 Name of the Trust / Society Deccan Education Society, Pune 2 Address (with Pin code) Fergusson College Campus, Gate No.3,Shivajinagar, Pune Telephone No. (with STD code) (020) , Fax No. (with STD code) (020) , ID descnp@gmail.com Website 3 Registration No. of the trust 1) The Act No. XXI of ) The Bombay Public Trust Act of 1950, Reg. No.F-167 Annexure No. 1 4 Year of Establishment of the Trust 24 th October Annexure No. 1 5 Name of the Trustees 6 Names of all the educational institutions established/ funded/ operated by the Society 1) Adv. Shri. G. N. Joglekar 2) Shri. C. E. Godse 7 Name of the Courses Basic B.Sc Nursing 8 Annual financial report of Society for last 2 years 9. Details of the Land Attached, Annexure No. 2 Attached, Annexure No. 3 Sr. No. Particular Area (in Sq. Mtr.) As per norms Available Cost of acquisition (Rs. In Lacs) Extent of Subsidy / concession College/Institute Land 1) Free Hold sq mtr. - Nil a. Govt b. Others Total 2) Lease Hold a. Govt. b. Others Total N.A NA 1

2 Whether Income tax return filed every year Yes 10 by the trust. Last three years Income Tax Returns Attached, Annexure No Status of the Building : a) If Rented College / Institute Other Total Built up Area (In Sq. Mtr.) 1623 sq mtrs sq mtrs Annual rent (Amt, in Rs.) (Usage charge to society) Rs (For ) - Rs (For ) Attached, Annexure No. 5 b) If owned College / Institute Other Total Built up Area (In Sq Mtr.) Cost (Amt, in Rs. in lacs) 12 Built up Area required / Available as per MUHS, NASHIK a) b) If Rented College / Institute Other Total Built up Area (In Sq. Mtr.) 2203 sq.mtrs sq. mtrs If owned College / Institute Other Total Built up Area (In Sq. Mtr.) Date : Sign & Designation of thetrustee Place : Pune 2

3 Form B Proforma for information of (Technical Education Institutes, Health Science courses and Technical degree and diploma & MCA Post Graduation course) for the year Information of DES COLLEGE OF NURSING, PUNE Basic B.Sc Nursing for the year Name of the Trust /Society: Deccan Education Society, Pune Name of the course: Basic B.Sc Nursing (UG) (a) Whether accreditation given by NBA? NA If Yes Grade Years - (b) Whether gradation given by Govt. of Maharashtra? NA If Yes Grade Years - (Gradation as on vide G.R.No.TEC-2003/(212/03)TE-1,dated ) Name of the College/Institute Deccan Education Society s, DES College of Nursing, Fergusson College Campus, Shivajinagar, Pune Address (with Pin code) 1 Telephone No.(with STD code) (020) Fax No.(with STD code) (020) , ID Website Name of the Director/ Principal of the College Sanctioned Intake capacity as per AICTE / University (A) Total No. of Students for the Course (Excluding PIO / Foreign National Students) (B)Total No. of PIO / Foreign National Students for the course 5 Year of recognition by the MUHS 2008 descnp@gmail.com www. despune.org Lt. Col P.U. Mary (Retd) 40 I year II year Nil Nil 6 Name of the University to which this course is affiliated 7 Whether Permitted by State Govt. Maharashtra University of Health Sciences(MUHS), Nashik Yes, GR No.Nur-1307/Proposal No. 13/07/Shikshan-I dated 09/06/2008 Attached, Annexure No. 6 8 Whether Hostel Facility is available Yes Capacity If yes, mention capacity Boys Girls Total Capacity (year wise) Out of 350 seats in the DES hostel, 30seats are allotted for boys of Nursing College at present and additional seats will be allocated as and when required Out of 160 seats in the DES hostel, 70 seats are allotted for girls of DES Nursing College at present and additional seats will be allocated as and when required 100 for DES College of Nursing students at present 3

4 Name of laboratory - 1.Fundamentals of Nursing, Total no. of laboratories in the 2.Nutrition, 9 Department Community Health Nursing, Cost of equipments (Rs. In lacs) 4.Anatomy & Physiology, Attached, Annexure No. 7 5.MCH Lab Total costs of equipments in the department Rs /- Total cost of equipment in the 10 department including software s a)ug, Rs / (Rs. In Lacs) in Working Condition Total cost of equipment in the department including software s (Rs. In Lacs) in Working Condition a) Whether library facility is available (Departmental) Excluding Central Library) if yes give detail PG NA No. of Titles 274 No. of Books Available 1072 No. of Journals Subscribed in current year 07 b) Carpet Area in use for library (in sq.mt.) sq. mtr c) Facilities in Department Library 2 1) Computers with internet facility 2) Reading room for staff and students 13 No. of Staff Attach subject wise details statement of teaching & non-teaching staff in the following format. Attached, Annexure No. 8 Teaching Staff As per MUHS norms Filled posts Regular Adhoc Contract Total Filled Posts Vacant Posts a) Professors b) Associate Professors / HOD c) Lecturers d) Assistant Lecturers List of approved staff by the University Attach subject wise detailed statement of approved teaching staff with letter of Approval from Authority Attached, Annexure No. 9 Student - Teacher Ratio Sanctioned Intake Students on roll a) With approved staff 20 : 1 8 : 1 b) With ( approved adhoc + contract) staff Non Teaching Staff In the Department (Attach List) Attached,Annexure No. 10 As per MUHS norms 11 : 1 5 : 1 Regu lar Filled Posts Adhoc Contract Total Filled Posts a) Technical b) Non- Technical Nil c) Class IV Nil Ratio of Non-Teaching-Teaching Staff 1 : 1 Vacant Posts 4

5 14 15 Deccan Education Society s, DES COLLEGE OF NURSING, FERGUSSON COLLEGE CAMPUS, SHIVAJINAGAR, PUNE Note: please separately indicate common staff, teaching and non-teaching declared as separately employed for various colleges/course. Staff in library Department if any Salary given to the staff (Whether it is as per 5th Pay commission / any other norms) Give details of staff in Library Department with posts and scale, nature of appointment Attached, Annexure No. 10 Yes, As per 5 th pay commission If yes : a) Attach Salary Certificate of March 2010 b) Attach Certified copy of Form-16 of each Employee : Attached, Annexure No. 11 Whether Building is owned/rental by College / Institute : Owned by Deccan Education Society, Pune. College / Institute Others Total a) If owned Built-up area in --- Sq. Mtrs. b) If Rented Built-up area in 1623 Sq. Mtrs. Capital investment (Amount in Rs.) Recurring annual expenditure (Amount in Rs.) Annual Expenditure (Amount Rs. in lakhs) Mention relation of the landlord with the College / Institute, if any College / Institute Others Total 5.35 Lakhs for the year Lakhs for the year DES College of Nursing is one of the institutions of Deccan Education Society, Pune. 18 Financial Information Annual Income (Rs. in Lakhs) (attach certified audited statement showing income from all sources of last two years i.e. ( , ): a) College / Institute Approved course Non- Approved other courses Under-graduate Post-graduate Tution 37520/- per student Development Fees@2480/-per student Gymkhana Fees Training and Placement fees Library fees Laboratory fees Internet & Facility fee 5

6 Cultural activity fee Forms and brochure fee Exam fee By way of fine and penalty Any other fee (Misc) Total (a) (b) General Approved course Non- Approved Undergraduate Post-graduate other courses Donation Nil Interest 9060 Dividend Nil Other misc Total (b) - Grand total (a+b) Rs. 13,22,698 Annul Expenses (Rs. in Lakhs) (Attach audited statement showing expenditure from all sources of last two years i.e & ) Attached, Annexure. No. 11 College / Institute Sr. No. Particulars Expenses directly attributable to course (Rs. In Lakhs) Share of common expenses (Rs. In Lakhs) Total expenses (Rs. In Lakhs) i Rent paid ( Infrastructure Usage charges) ii Advertisement Expenses iii Salary cost Salaries, wages & Bonus Contribution to provident fund & other funds Staff Welfare & training expenses Others Workshop iv v Consumable Operating & Other Expenses Component Project Ex Chemicals Others Electricity Charges Telephone, postage, Xerox expenses Water Charges Traveling & conveyance Vehicle expenses Repair & maintenance Processing Fee for Affiliation

7 Others- Bank charges vi Administrative Expenses vii Scholarships viii Cost of Software ix Printing Expenses x Stationery xi Insurance xii Interest on Loan Plant & Machinery Vehicle xiii Depreciation Furniture Computers & Others Books Course Equipments xiv Educational Tours expenses for students - - xv Training & Placement expenses for students xvi Sport expenses xvii Extra Co- Curricular Activities xviii Internet expenses xix Taxes xx Audit fee xxi Other Contingencies (Student Uniform, Internal Exam, Library Subscription) 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 indication the bases adopted by you for apportioning such costs, giving your justification for the same) 19 List of the Equipment, Furniture, Vehicles etc. (Only items costing more than Rs.50,000/- to be included) Attached certified audited details of cost of equipments with date of purchases & cost of annual maintenance Attached, Annexure No Fixed Asset Details With all major heads of fixed assets a b c Cost Data Particular Land (Area...) Building (Built-up area in sq.mtrs) 1623 Laboratory equipments Gross block 31/3/2010 Amount in Rs. College / Institute / Hostel WDV as on 31/3/2010 Amount in Rs. N.A. Depreciation for the year on 31/3/2010 amount in Rs. Rate of depreciation % % 7

8 d Books % e Furniture & dead stock % f Vehicles - Computers & other g equipments % Total Projected Addition College / Institute / Hostel Particular (Rs. In lacs) (Rs. in lacs) (Rs. In lacs) A Land (Area...) B Building including electrical fittings (Built-up areasq.mtr.) C Lab / Workshop Laboratory D equipments & Audio visual 3 lakhs 2 lakhs 1.5 lakhs equipments E Books 1.5 lakhs 1.5 lakhs 1.5 lakhs F Furniture & dead stock 3 lakhs 2 lakhs 1.5 lakhs G Vehicles Others H (Computers & 1.5 lakhs 1.5 lakhs 1 lakhs Software) Total 9 lakhs 7 lakhs 5.5 lakhs The common infrastructure used by the trust for various colleges run by them a) Expenses per student for UG Course b) Expenses per student for PG Course Gymkhana, Gym, Sports Ground Attach detailed calculations for the year Attached, Annexure No. 13 N.A. 8

9 23 Fees collected during the last three years per student for UG course : Year Management Seats Payment Seats Free Seats Total No of Students Fees Collected No of Students Fees Collect ed No of Students Fees Collected No of Students Fees Collected Average fees collected per student (Rs.) st Year 2nd Year st Year 2nd Year Fees collected during the last three years per student for PG course : NA Fees collected ( ) per student for UG course : No. of Students of 1 st year Average fees collected per student (Amount in Rs.) Total fees collected (Amount in In Lakhs) a) Indian (Govt. Quota + Management) lakhs b) PIO + Foreign National 26 Fees proposed for each course during , Justification for this Explain Justification for this in a separate annexure. Attached, Annexure No. 14 a) Administrative Staff in the College Name of the Principal Pay Scale : Sr. No. 1 Name of the Staff Mrs. Manisha W. Bhagwat Lt. Col. (Mrs) P.U. Mary (Retd) Designation Whether required as per MUHS norms Scale Regular/ Incharge Adhoc Nature of appointment P.A./ Steno Typist yes Regular 2 Shri. Mahendra V. Shirke Clerk yes Regular 3 Mrs. Suvarna P.Vaidya Registration Assistant yes 4 Shri. Sagar M.Kathe Lab-Assistant yes Consolidated Rs. 5500/- Per Month Consolidated Rs. 4500/- Per Month Adhoc Adhoc 9

10 5 Shri. Ganesh G. Dhangar Lab Attendant yes Consolidated Rs. 4000/- Per Month Adhoc 6 Shri. Raju B. Devkar Peon yes Consolidated Rs. 5000/- Per Month Adhoc 7 Shri. Dhuliram Sweeper yes Rs. 4964/- Per Month On contract from Bapu s Services b) Staff in College Library Sr. Designation Whether required as Qualification Scale Nature of No. per MUHS norms Appointment 1 Asst. Librarian Yes M.A. M. Lib Regular C) Student- Teacher Ratio ( Total no. of Students & total no. of staff in the college) Ratio 1 Regular Approved Staff 8 : 1 2 Regular + Contract + Adhoc 5 : 1 d) Ratio of Non- Teaching Staff 1 Inclusive of administrative, ministerial, Technical & other unskilled & semi -skilled staff Ratio As per Council Norms 7 : 8 Yes Verification ( The person signing the Verification clause must satisfy himself / herself about correctness of the information before affixing his / her signature) I, Mrs. P.U MARY, daughter of Late Shri. Devasia Ulahannan, 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 Principal, DES College of Nursing, Pune and I am also competent to submit the same and verify it. Date : Place :Pune Trustee/ Director/ Principal (sign with stamp) 10

11 Form C Central Library facility Total No of student in the institute : 32 Reading Hall Capacity : 60 Total Carpet Area sq.mtr. : Sq. mtr. a) No. of Titles 274 b) No. of Books 1072 c) No. of National Journals 04 d) No. of International Journal 03 e) Non-Technical Journal - f) Total Cost of a)books Lakhs b) Subscription for Journal Lakhs g) Cost of furniture Lakhs h) Whether xerox facility is available No i) Whether Internet facility is available Yes j) No. of Computers available in the Library Band Width P III P IV 08 P V k) Whether multimedia facility available No I) Whether digitization of library is done No m) Any other amenities provided to student in library. Open access system Date : Place :Pune Trustee/ Director/ Principal (sign with stamp) 11

12 FORM- D Information of the Computing Facilities in the Institute 1 Whether the central computing facility is available Yes 2 Number of PIII or equivalent and above PC available 13 3 Whether legal licenses of System & Application Software available? Yes 4 Number of System Softwares available 1 5 Number of Applications Softwares available 1 6 Number of Printers available (Type: DMP/ DeskJet /LaserJet) 02 7 Number of Scanners available - 8 Total cost of the Printers and Scanners (in lacs) Whether the Generator / UPS back-up available (back-up period and capacity in KVA)(in lacs) UPS Available Rs Whether the Campus is Networked Yes 11 Whether the Laboratories are Networked through LAN Yes 12 Whether is Internet connection is available Yes 13 If Yes specify type Dial-up/ISDN/DSL/Leased Line/any other Leased Line 14 Specify Bandwidth available 10 Mbps 15 Specify compression ratio 1 to 1 16 Cost of Hard Ware in Computer Center Cost of Software in Computer Center Cost of furniture in Computer Center 1 19 Annual fee of the Internet Services in - Staff in Computer Center YES/NO Number Pay Scale System Administrator YES 2. Maintenance Staff YES Non Teaching Staff No _ Date : Principal, DES College of Nursing, Pune STAMP 12

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