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Form B_C_D-m2

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					                                                          Form B
                               Proforma for information of Technical Education Institutes
           (Engineering / Pharmacy / Architecture / HMCT Degree / Diploma and MCA Post Graduation course)
                                                   for the year 2011-12
                          (Information of the College / Institute to be filled with the Form A and
                                               for each course separately)

Name of the Trust / Society                                 Yavataml Zilla Vikas Samitis , Yavatmal
Name of the Course                                            M. Pharm                                           UG/PG

(a)Whether accreditation      Yes / No            If yes Grade              Year
given by NBA ?                                                                                 NA
(b)Whether gradation given by
                              Yes / No           If Yes, Grade
Govt. of Maharashtra ?
(Gradation as on 19.8.2003 vide G.R. No. TEC-2003/(212/03)/TE-1, dated 19.8.2003.)
           Name of the College/Institute                           Pataldhamal Wadhwani College of Pharmacy ,
                                                                                   Yavatmal

            Address (with Pin code)
                                                                               Dhamangaon Road , Yavatmal - 445001
   1.
            Telephone No. (with STD code)
                                                                                          (07232) 245847
            Fax No.(with STD code)
                                                                                         (07232) 238747
            E-mail ID                                                               pwcop_yml@sancharnet .in
            Website                                                                  www.pwcpharmacy.edu.in
            Name of the Director / Principal of the College/
  2.
            Institute                                                               Prof. (Dr.) A. V. Chandewar
            Sanctioned Intake capacity as per AICTE/PCI/COA/
  3.
            University                                                                              72
            (A) Total No. of Students for the Course (Excluding I year         II year      III year     IV year      Total
            PIO / Foreign National Students)-Including
                                                                       70           51            .....      .....       .....
   4.       Repeters2006-07
            (B) Total No PIO / Foreign National Students for the
            Course - NRI                                              .....         .....         .....      .....       .....
       5    Year of recognition by respective council                                           2006-07
       6    Name of the University to which this course is
            affiliated                                                   Sant Gadgebaba Amravati University Amravati
                                                                 Yes / No
       7    Whether Permitted by State Govt.                     (If yes, attach a copy of G.R. granting permission to
                                                                 start the college) Copy attached Annexure
            Whether Hostel Facility is available                 Yes/No                Copy of GR attached - Annexure - V
                                                                             Boys                            0
       8
            If yes, mention capacity                                         Girls                          10
                                                                     Total Capacity
                                                                            Name of laboratory           Cost of
                                                                                                         equipmentsRs. In
                                                                                                         Lakhs
                Total No. of laboratories in the Department - 08              Pharmaceutics
       9
                                                                             Pharmachemistry
                                                                            Quality Assurance
                                                                              Pharmacology
            Total cost of equipments in the department -                                                           23.05
            Total Cost of equipments in the Department
    10      including software (Rs. In Lakhs) in Working               a) UG
            Condition                                                                     ......                  ......
            Total Cost of equipments in the Department
    11      including software (Rs. In Lakhs) in Working               b) PG
            Condition                                                                      ....                   26.24
           a) Whether library facility is available                No. of Titles                                        250
           (Departmental)                          Excluding       No. of Books available                               1542
           Central Library                          if yes give    No. of Journals subscribed in
           detail                                                  current year                                          60
    12     b) Carpet Area in Use for Library (in Sq. Mtr.)                          167.35 Sqm
           c) Facilities in Department - Library              1                   Internet Brod Band 2mbps
                                                              2.                             Xerox
                                                              3.                        Reading Room
                                                              4.                   Referance Section Room
    13     No. of Staff                                       Attach subjectwise details statement of teaching &
                                                              non-teaching staff in the following format
                                                                         Filled Post               Total
                                                                                                             Vacant
       Teaching Staff- M. Pharm          As per Council norms                                      Filled
                                                               Regular Adhoc         Contract                Posts
                                                                                                   Posts
a) Professors                                      4               2         2            4           3        Nil
b) Assistant Professors/HOD                        4               4         ..           4           6        Nil
c) Lecturers                                       4               4         ..           4           6        Nil
                                                                Attach subjectwise detailed statement of approved
List of approved Staff by the University-Copy attached         teaching staff with letter of Approval from Authority
                                                                      Sanctioned Intake            Students on roll
Student - Teacher Ratio -                                                     72                          70
a) With approved staff - 7:1
b) With ( approved adhoc + contract) staff- 5:8:1

                                                                              Filled Post                    Total
Non Teaching Staff (In the Department                                                                                         Vacant
                                      As per council norms                                                   Filled
            Attach list)                                           Regular     Adhoc          Contract                        Posts
                                                                                                             Posts
a) Technical excluslive for course                    4                3             1              ..           4              Nil
b) Non-Technical excluslive for course                4                3             1              ..           4              Nil
c) Class - IV excluslive for course                   3                2             1             …             3              Nil
Ratio of Non -Teaching - Teaching staf f 0:9:1
Note : please separately indicate common staff, teaching and non-teaching declared as separately employed for
various colleges/course. Exclusive for said course

    14     Staff in the Library           Give deails of staff in Library Department with posts and scale, nature of
           Department if any - 03         appointment
                                No        Nature                                 Scale
    1      Librarian            1         Regular                             8000-13500
           Asst. Labrarian      1         Regular                              4500-9500
           Library              1         Regular                              3050-5500

           Salary given to the staff       Yes/No                                                      If yes :
           (Whether it is as per 5th Pay   a) Attach Salary Certificate of March 2010 Annexure VI                 b)
    15
           commission / any other norms) - Attach Certified copy of Form-16 A of each Employee- Copy attached Annexure
           Yes                             VII
    16     Whether Building is owned / Rental by College / Institute :
                                                                                   College / Institute     Others         Total
                                                                                    ......      ......        ......         ......
           a) If owned                    Capital investment
           Built-up area in .             (Amount Rs. in. Lakhs)
           sq. mtr.- 4595 Sqm             Recurring annual expenditure             ......         ......       ......          ......
                                          (Amount Rs. in. Lakhs)
                                                                                   College / Institute     Others         Total
           b) If Rental Built-up area in
                                         Annual Expenditure (Amount Rs.
           sq. mtr.
                                         In Lakhs)
                                                                                            3.6                0.4               4
   17     Mention relation of the
          landlord with the College /
          Institute, if any                                            Parent Society

     18      Financial Information
Annual Income (Rs. in lakhs) (attach certified audited statement showing income from all sources of last two years
i.e. 2008 - 2009, 2009 - 2010, As per Audited statement attached
                                                                                                              Non
                                                                                         Approved Course
                                                                                                            approved
                                                                                         Under       Post     other
                                                                                        Graduate   Graduate courses

                                                               Tuition Fees             13633809              .....
                                                               Development Fee             ....    9.78891     ....
                                                               Gymkhana Fee                ....      ......   .....
                                                               Training &
                                                               Placement Fee               ....      .....    .....
                                                               Library Fee                .....      .....    .....
                     a) College / Institute                    Laboratories Fee
                                                                                           ....      ......   .....
                                                               Internet & Email
                                                               facility fee               .....      .....    .....
                                                               Cultural activity fee
                                                                                          .....      .....    .....
                                                               Forms & Brochure
                                                               Fee                                   0.41     .....
                                                               Exam. Fee                            2.9271    .....
                                                               By way of Fine &
                                                               Penalty                                     .....
                                                               Any other fee                               .....
                                                               Total (a)                                  0.309
                                                                                    Approved Course       Non
                                                                                                        approved
                                                                                      Under      Post     other
                                                                                     Graduate Graduate courses
                          b) General                                Donation            ....       ....    ....
                                                                     Interest           ....    0.42701    ....
                                                                    Dividend            ....       ....    ....
                                                                   Other Misc.          ....       ....    ....
                                                                    Total (b)           ....       ....    ....
                                                                Grand Total (a + b)             166.076    ....
• Please give the break-up of Income coursewise and disciplinewise.
Annual Expenses (Rs. in lakhs)
(attach audited statement showing expenditure from all sources of last three years i.e. 2002 -
2003, 2003 - 2004, 2004 - 2005) As per Annexure XI
                                                                                   College / Institute
                                                                Expenses directly      Share of      Total expenses (Rs.
                                                                  attributable to    commonexp             in lakhs)
  Sr. No.
                                                               course (Rs. in lakhs) enses(Rs. in
                                                                                        lakhs)

     i     Rent Paid                                                 30.6                                     3.60
                                                                                           …..
    ii     Advertisement Expenses                                   2060                   …..               2.5174
                                                                                           …..
                               Salaries, wages & Bonus             57.72506                …..            41.90659
                               Contribution to provident fund &                            …..
                                                                                           …..
    iii    Salary cost         other funds                          …….                    …..                …..
                                                                                           …..
                               Staff Welfare & training expenses   4.68255                 …..                1.688
                               Others                                0.54                  …..         …..             …..
                               Work shop materials                 5.44687                 …..         …..             …..
                               Components                             ….                   …..         …..             …..
    iv     Consumable          Project Expenses                                            …..         …..             …..
                               Chemicals                           17.80779                …..         …..             …..
                               Others                                                      …..         …..             …..
                               Electricity Charges                  3.6059                 …..               1.53625
                               Telephone, postage, Xerox                                   …..
                               expenses                            1.84772                 …..               1.32312
                               Water charges                         …..                   …..                  …
           Operating & Other Travelling & conveyance                                       …..
    v                                                              5.18304                 …..               3.17079
           Expenses
                             Vehicle expenses                      0.9124                  …..                  ….
                               Repair & maintenance
                                                                   8.56215                 …..             3.788
                               Others                              1423345                 …..           10.45205
                                                                   5.59692                             …..       …..
    vi     Administrative Expenses                                     6                               …..       …..
    vii    Scholarships                                               …..                              …..       …..
                                                                      …..                              …..       …..
   viii    Cost of Softwares                                          …..                              …..       …..
                                                                   3024521                             …..       …..
    ix     Printing Expenses                                          …..                              …..       …..
     x     Stationery                                                2.542               1.50857       …..       …..
    xi     Insurance                                                  …..                   ….         …..       …..
    xii    Interest on Loan                                           …..                   ….         …..       …..
                               Plant & Machinery                   2.56061                  ….         …..       …..
                               Vehicle                                …..                   ….         …..       …..
   xiii    Depreciation
                               Furniture                            1.0353                  ….         …..       …..
                               Computers & Others                   2.6914                  ….         …..       …..
                                                                      …..                   ….         …..       …..
   xiv     Educational Tours expenses for students                 3.45218                  ….         …..       …..
                                                                      …..                   ….         …..       …..
                                                                      …..                   ….         …..       …..
                                                                   2.24921                  ….         …..       …..
    xv     Training & Placement expenses for students                 …..                   ….         …..       …..
                                                                      …..                   ….         …..       …..
   xvi     Sports expenses                                         0.24512                  ….         …..       …..
                                                                                            ….         …..       …..
   xvii    Annual Social expenses                                    …..                    ….         …..       …..
                                                                   5.42962                  ….         …..       …..
   xviii   Internet expenses                                       0.87546                  ….         …..       …..
   xix     Taxes                                                     …..                    ….         …..       …..
                                                                                            ….         …..       …..
   XX      * Any other expenses                                    2.93236                  ….         …..       …..
                                                     Grand Total 163.14892                             …..             …..
* 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)
   19      List of the Equipment, Furniture, Vehicles etc.(only Attach certified audited details of cost of
           items costing more than Rs.50,000/- to be included) equipments with date of purchase & cost of annual
                                                                maintenance
    20         Fixed Asset Details      With all major heads of fixed assets
               Cost Data                                      College / Institute / Hostel
                                                                      WDV as on         Depreciation for the      Rate of
                                 Gross block 31/3/2010 Amount
               Particular                                         31/3/2010 Amount        year on 31/3/2010      depriciati
                                             in Rs.
                                                                        in Rs.              Amount in Rs           on %
    a      Land (area 4595)10.0                                                                   .....              .....
    b      Building(s) (Built-
           up area in
    c      Lab / Work shop                   410418                     4.59376                0.51042              10%
    d      Laboratory
           equipments                       20.50185                    1845166                2.05019              10%
    e      Books                             6.50525                    4.87901                1062634              25%
           Furniture & dead
    f      stock                            10.35296                      9.32                  1.0353              10%
    g      Vehicle                                                        …..                     ….                ……
    h      Computers                        4.26021                                             1.6506              25%
    i      Others                                                       3.19515                  ……
                      Total                 46.72456                   35.84348                5.77689

               Projected Addition                                  College / Institute / Hostel
                    Particular                 2010-11 (Rs. In lakhs)        2011-12          (Rs.          2012-13
                                                                                    In lakhs)             (Rs. In lakhs)
    a      Land (area) 1acres
           Buildins (Built-up area in
    b      ……sq. mtr.)- 1000                         15                                 5                       5
    c      Lab / Work shop                            7                                 5                       5
    d      Laboratory equipments                     20                                15                      15
    e      Books                                      5                                 3                       3
    f      Furniture & dead stock                     5                                 3                       2
    g      Vehicle                                    5                                 …                      ….
    h      Others                                     5                                 5                       5
                                     Total           62                                36                      35
           The common infrastructure used by the trust for        Attach detailed list of infrastructure .Also indicate
    21     various colleges run by them                           the bases adopted for the appointment of the
                                                                  common infrastructure .-
                 a) Expenses per student for UG course             (Attach detailed calculations for the year 2010-11 -
   22
                                                                (Attach detailed calculations for the year 2010-2011
                 b) Expenses per student for PG course
                                                                                 Copy attached - .....
    23   Fees collected during last three years per student for UG course
                                                                                                             Average
         Management Seats             Payment Seats                 Free Seats               Total              fees
   Year              Fees                                                   Fees                     Fees    collected
           No of               No of                             No of                 No of
                   collected            Fees collected (Rs.)              collected               collected      per
         students            students                          Students              Students
                     (Rs.)                                                  (Rs.)                    (Rs.)    student
                                                      2008-09
1st Year                              …………….
2nd Year                              …………….
3rd Year                              …………….
4th Year                              …………….
5th Year                              …………….
                                                      2009-10
1st Year                              …………….
2nd Year                                    …………….
3rd Year                                    …………….
4th Year                                    …………….
5th Year                                    …………….
    24         Fees collected during last three years per student for PG course
               Management seats              Payment Seats                     Free Seats                   Total         Average
                                                                                                                             fees
   Year         No of   Fees                                                           Fees                       Fees    collected
                                   No of                                      No of                  No of
               Student Collected               Fees collected (Rs.)                  collected                  collected     per
                                 students                                   students               students
                  s      (Rs.)                                                         (Rs.)                      (Rs.)    student
                                                          2008-09
1st Year                                12                1200000             23     2300000           35       3500000        100000
2nd Year                                2                  240000             23     2760000           25       3000000        120000
                                                          2009-10
1st Year                             24                   2640000             27      2970000          51           5610000    110000
2nd Year                             12                   1200000             23      2300000          35           3500000    100000
                                                          2010-11
1st Year                             28                   3388000             42      5082000          70           8470000    121000
2nd Year                             24                   2824800             27      2707100          51           6002700    117700
               Fees collected per student for PG course for 2010-
    25         11

                                                 Average fees collected per student               Total fees collected    (Amount
No. of Students of 1st year-70
                                                           (Amount in Rs.)                                  Rs. In Lakhs)
a) Indian (Govt. Quota + Mangement )                            121000                                              84.7
b) PIO + Foreign National                                            ….                                              ….

               Fees proposed for each
    26         course during 2010-           Justification for the proposal fees in a separate Annexure -XI
               11.Justification for this.

a) Administrative Staff in the Institute / College -
Name of the Principal / Director                 Prof (Dr) A.V. Chandewar                         Regular/Incharge            Regular
Pay Scale
                                                                                      Whether required as                     Nature of
  Sr.No.            Name of the Staff                  Designation                                                  Scale     appointm
                                                                                       per AICTE norms
                                                                                                 Yes                             ent
           1    Miss. K. B. Patle                      O.S.
               Mr. P. D. Turkar                        Clerk                                     Yes
               Mr. M.N. Sahare                   clerk cum typist                                Yes
              Mr. R. B. Babar                          Peon                                      Yes
b) Staff in the Central Library
                                                                                                                              Nature of
  Sr.No.          Designation         Whether required as per AICTE norms                Qualification              Scale     appointm
                                                                                                                                 ent
     1     Librarian                               Yes                                 M. Lib
     2     Asstt. Librarian                        Yes                                 B. Lib
     3     Attendant                               Yes                                  HSC
     4     Any other staff
(C) Student - Teacher Ratio ( Total no. of students & total no. of staff in the college)
                                                                                 Ratio
1. Regular approved staff                                                              7:01
2. Regular + Contract + Adhoc                                                          5.8:1
(D)Ratio of Non-Teaching -Teaching Staff
                                                                    Ratio                              As per Council Norms
Inclusive of administrative,
ministerial, Technical & other
unskilled & semi skilled staff                                  0.41:1                                              0.5:1
                                                           Verification
                        ( The person signing the Verification clause must satisfy himself / herself about
                               correctness of the information before affixing his / her signature)

I, Prof. A. V. Chandewar (full name in block letters), son / daughter of Shri Visvanath T. Chandewar 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 and I am also competent to submit the same and
verify it.




Date :     29-06-2011                                                                            Trustee/Director/Principal
Place :    Yavatmal                                                                                  (sign with stamp)
                                      Form C
                               Central Library facility
                                     M.Pharm course
   a)     No. of Titles                                                 250
   b)     No. of Books                                                  1542
   c)     No. of National Journals                                        30
   d)     No. of International Journals                                   26
   e)     Non-Technical Journals                                           4
          Total Cost of
    f)    a) Books                                                      4.87 Lakhs
          b) Subscription for Journals                                  0.91 Lakhs
   g)     Cost of furniture                                             9.32 Lakhs
   h)     Whether xerox facility is available                           Yes / No
                                                                        Yes / No
    i)    Whether Internet facility is available
                                                                Band Width
                                                                P III                  4
    j)    No. of Computers available in the Library             P IV                   2
                                                                PV             ...
   k)     Whether multimedia facility available                         Yes / No
    l)    Whether digitization of library is done                       Yes / No
   m)     Any other amenities provided to students in library. ...             ....




Date : 29-06-2011                                         Trustee/Director/Principal
Place :    Yavatmal                                           (sign with stamp)
                                    FORM- D
                                M.Pharm course
         Information of the Central Computing Facilities in the Institute

  1    Whether the central computing facility is available                            Yes/No
  2    Number of PIII or equivalent and above PC available                              21
  3    Whether legal licenses of System & Application Software available?             Yes/No
  4    Number of System Softwares available                                              3
  5    Number of Applications Softwares available                                        4
  6    Number of Printers available (Type: DMP/ DeskJet /LaserJet)                       8
  7    Number of Scanners available                                                      1
  8    Total cost of the Printers and Scanners                                          0.9
       Whether the Generator / UPS back-up available (back-up period and
  9                                                                                   Yes/No
       capacity in KVA)

  10   Whether the Campus is Networked                                                Yes/No
  11   Whether the Laboratories are Networked through LAN                             Yes/No
  12   Whether is Internet connection is available                                    Yes/No
                                                                                     Brod Band
  13   If Yes specify type Dial-up/ISDN/DSL/Leased Line/any other                     2 Mbps
  14   Specify Bandwidth available                                                    2 Mbps
  15   Specify compression ratio                                                        ....
  16   Cost of Hard Ware in Computer Center                          Rs. Lakhs         3.19
  17   Cost of Software in Computer Center                           Rs. Lakhs           2
  18   Cost of furniture in Computer Center                          Rs. Lakhs           2
  19   Annual fee of the Internet Services in                       Rs. Lakhs           0.3
  20           Staff in Computer Center                               Number
       1. System Manager                             Yes / No
       2. System Analyst                             Yes / No            1
       3. Computer Programmer                        Yes / No            ...
       4. Computer Operator                          Yes / No            1
       5. Non – Teaching Staff                       Yes / No            1
       6. Maintenance Staff                          Yes / No            1




Date 29-06-2011                                         Trustee/Director/Principal
Place : Yavatmal                                            (sign with stamp)

				
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