FEES REGULATING AUTHORITY - 2026-27, Mumbai 305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA

Online Fee Approval Proposal for Academic Year 2026-27

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

FORM-C
Designation Details of Teaching and Non-Teaching Staff for the Accounting Year 2024-25
Sr No	Faculty Type	Department	Designation	Actual requirement of Staff as per respective Council norms	Actual appointed
1	Non Teaching	Administrative	Administrative Officer	1	1
2	Teaching	Teaching	Professor	15	15
3	Teaching	Teaching	Principal Dean	1	1
4	Teaching	Teaching	Reader	15	15
5	Teaching	Teaching	Lecturer	40	40
6	Teaching	Teaching	Tutor / Demonstrator	17	17
7	Non Teaching	Librarary	Librarian	1	1
8	Non Teaching	Administrative	P.A./P.S. to Dean	1	1
9	Non Teaching	Administrative	Public Relation Officer	1	1
10	Non Teaching	Student Welfare	Councilor for counselling	1	1
11	Non Teaching	Hospital	X-ray technician or radiographer	3	3
12	Non Teaching	Hospital	Dent. Hygst.	5	5
13	Non Teaching	Hospital	Dent. Tech. (Dental Mechanic)	7	7
14	Non Teaching	Laboratory	Laboratory Technician	2	2
15	Non Teaching	Hospital	Nursing staff	17	17
16	Non Teaching	Central Workshop or Maintenance cell	Electrician	1	1
17	Non Teaching	Central Workshop or Maintenance cell	Plumber	1	1
18	Non Teaching	Class IV	Bus Driver	2	2
19	Non Teaching	Class IV	Office Car Driver	1	1
20	Non Teaching	IT Cell	IT Hardware Technician	1	1
21	Non Teaching	IT Cell	Programmer	1	1
22	Non Teaching	Hospital	Medical Social Worker	1	1
23	Non Teaching	Hospital	Data Entry Operator	3	3
24	Non Teaching	Hospital	D.S.A.(Chair side Attendant)	18	18
25	Non Teaching	Account	Accountant	1	1
26	Non Teaching	Account	Assistant Account Officer	1	1
27	Non Teaching	Administrative	Project Co-ordinator	1	1
28	Non Teaching	Hospital	Hospital Store Keeper	1	1
29	Non Teaching	Librarary	Assistant Librarian	2	2
30	Non Teaching	Librarary	Library Attendent	1	1
31	Non Teaching	Administrative	Office / Administrative Superintendent	1	1
32	Non Teaching	Account	Cashier	1	1
33	Non Teaching	Hospital	Operation theatre assistant	1	1
34	Non Teaching	Administrative	Head clerk	1	1
35	Non Teaching	Administrative	Lower Division Clerk	2	2
36	Non Teaching	Administrative	Office Staff II	1	1
37	Non Teaching	Administrative	Office Staff I	1	1
38	Non Teaching	Administrative	Assistant Exam Officer	1	1
Total				172	172
Date Place Signature and Seal of person authorised in terms of section 2 (l) of the Act with Code No.

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Name of the College/Institute:  Mahatma Gandhi Missions Dental College, Navi Mumbai Code:  BDS0013 Location:  PLOT NO. 1 & 2, SECTOR-1, KAMOTHE, NAVI MUMBAI
Sr No	Staff Type	Appoint Type	Approval Status	Qualified for Post	Name	Designation	Joining Date	Leaving Date	Streams	Bank Acc No Bank Name	Gross Annual Salary	IT/ TDS Deduction	Pay Mode	Amount of salary as per provisions contained in section 17(1) as per Form No. 16 Part-B: 1(a)	BDS	BDSPG	Trust	Hospital	Hostel	Non FRA
1	Teaching	Regular	Approved	Yes	SRIVALLI SHRIKANTH NATARAJAN	Principal Dean	08-02-2006	NA	BDS,BDSPG	0183104000110808 IDBI BANK	2658380	505000	Bank Transfer	2658380	2342185	316195	0	0	0	0
2	Teaching	Regular	Approved	Yes	JYOTI BHUSHAN NADGERE	Professor	02-05-2005	NA	BDS,BDSPG	0183104000111119 idbi bank	2010078	345000	Bank Transfer	2010078	1770994	239084	0	0	0	0
3	Teaching	Regular	Approved	Yes	SHILPA CHANDRAKANT PATEL	Professor	01-10-2010	NA	BDS,BDSPG	0183104000109284 idbi bank	2010078	303000	Bank Transfer	2010078	1770994	239084	0	0	0	0
4	Teaching	Regular	Approved	Yes	SUMANTHINI VENKATSUBRAMANYAM MARGASAHAYAM	Professor	01-08-2008	NA	BDS,BDSPG	0183104000110990 idbi BANK	1998838	333000	Bank Transfer	1998838	1761091	237747	0	0	0	0
5	Teaching	Regular	Approved	Yes	JIGNA RAKESH PATHAK	Reader	01-04-2004	NA	BDS,BDSPG	0183104000109291 idbi bank	1692927	235000	Bank Transfer	1692927	1491566	201361	0	0	0	0
6	Teaching	Regular	Approved	Yes	RAVINDRANATH V KRISHNAN	Professor	01-10-2011	NA	BDS,BDSPG	0183104000123655 idbi BANK	1659798	295000	Bank Transfer	1659798	1462377	197421	0	0	0	0
7	Teaching	Regular	Approved	Yes	USHA GUL ASNANI	Professor	01-01-2011	NA	BDS,BDSPG	0183104000110754 IDBI BANK	1564335	230000	Bank Transfer	1564335	1378269	186066	0	0	0	0
8	Teaching	Regular	Approved	Yes	SUNIL OMPRAKASH SIDANA	Professor	18-09-2018	NA	BDS,BDSPG	018104000024505 IDBI BANK	1368422	158000	Bank Transfer	1368422	1205658	162764	0	0	0	0
9	Teaching	Regular	Approved	Yes	VINEET VAMAN KINI	Professor	01-12-2014	NA	BDS,BDSPG	0183104000110419 IDBI BANK	1345731	184000	Bank Transfer	1345731	1185666	160065	0	0	0	0
10	Teaching	Regular	Approved	Yes	SHRIRANG ANAND SEVEKAR	Professor	04-07-2011	NA	BDS,BDSPG	0183104000124843 idbi bank	1259927	100000	Bank Transfer	1259927	1110068	149859	0	0	0	0
11	Teaching	Regular	Approved	Yes	KAMLESH NILKANTHRAO DEKATE	Reader	01-09-2009	NA	BDS,BDSPG	0183104000109161 idbi bank	1233489	101000	Bank Transfer	1233489	1086774	146715	0	0	0	0
12	Teaching	Regular	Approved	Yes	ANJALI GOURISHANKAR GHEWARE	Reader	02-02-2021	NA	BDS,BDSPG	0183104000333078 idbi BANK	1217609	168000	Bank Transfer	1217609	1072783	144826	0	0	0	0
13	Teaching	Regular	Approved	Yes	SARIKA SUNDAR SHETTY	Reader	18-09-2017	NA	BDS,BDSPG	0183104000280389 IDBI BANK	1177950	84000	Bank Transfer	1177950	1037841	140109	0	0	0	0
14	Teaching	Regular	Approved	Yes	ANURADHA BHAUSAHEB PATIL	Professor	01-07-2011	NA	BDS,BDSPG	0183104000124867 idbi BANK	1158493	108000	Bank Transfer	1158493	1020699	137794	0	0	0	0
15	Teaching	Regular	Approved	Yes	ADIL MAZHER GANDEVIVALA	Professor	01-06-2013	NA	BDS,BDSPG	0183104000162333 idbi bank	1148671	148000	Bank Transfer	1148671	1012045	136626	0	0	0	0
16	Teaching	Regular	Approved	Yes	BHARAT GIRIRAJ GUPTA	Reader	01-03-2013	NA	BDS,BDSPG	0183104000170314 IDBI BANK	1137792	97000	Bank Transfer	1137792	1002460	135332	0	0	0	0
17	Teaching	Regular	Approved	Yes	SUJEET VINAYAK KHISTE	Reader	01-10-2013	NA	BDS,BDSPG	0183104000181525 IDBI BANK	1134726	103000	Bank Transfer	1134726	999759	134967	0	0	0	0
18	Teaching	Regular	Approved	Yes	DIVYA CHANDRASHEKHAR NAIK	Reader	10-04-2018	NA	BDS,BDSPG	0183104000288729 idbi BANK	1134726	99000	Bank Transfer	1134726	999759	134967	0	0	0	0
19	Teaching	Regular	Approved	Yes	NIHARIKA SUGAM SWAIN	Reader	26-07-2010	NA	BDS,BDSPG	0183104000109239 idbi bank	1134726	60000	Bank Transfer	1134726	999758	134968	0	0	0	0
20	Teaching	Regular	Approved	Yes	SURAJ ARJUN AHUJA	Reader	01-08-2017	NA	BDS,BDSPG	0902104000048781 idbi bank	1134726	10000	Bank Transfer	1134726	999759	134967	0	0	0	0
21	Teaching	Regular	Approved	Yes	AMOL CHANDRAKANT MHATRE	Reader	01-07-2011	NA	BDS,BDSPG	0183104000125031 idbi BANK	1131654	120000	Bank Transfer	1131654	997052	134602	0	0	0	0
22	Teaching	Regular	Approved	Yes	PRAVIN VAIBHAV THAKKAR	Reader	02-02-2015	NA	BDS,BDSPG	0183104000223287 idbi bank	1102575	120000	Bank Transfer	1102575	971432	131143	0	0	0	0
23	Teaching	Regular	Not Approved	Yes	DEEKSHA KIRAN SHETTY	Reader	08-01-2018	NA	BDS,BDSPG	0183104000286466 idbi	1101945	84000	Bank Transfer	1101945	970877	131068	0	0	0	0
24	Teaching	Regular	Approved	Yes	ROHIT BHAILAL GADDA	Reader	21-07-2010	NA	BDS,BDSPG	0183104000110716 IDBI	1101945	87500	Bank Transfer	1101945	970877	131068	0	0	0	0
25	Teaching	Regular	Approved	Yes	JAYEETA SURINDER KUMAR VERMA	Reader	15-12-2014	NA	BDS,BDSPG	018104000119450 idbi BANK	1099359	96000	Bank Transfer	1099359	968598	130761	0	0	0	0
26	Teaching	Regular	Approved	Yes	SNEHA VILAS NAWARE	Reader	01-06-2018	NA	BDS,BDSPG	0183104000214001 idbi bank	1078234	86000	Bank Transfer	1078234	949986	128248	0	0	0	0
27	Teaching	Regular	Approved	Yes	MIHIRKUMAR NAWALCHAND JHA	Reader	01-07-2011	NA	BDS,BDSPG	0183104000125123 idbi bank	1040274	93000	Bank Transfer	1040274	916541	123733	0	0	0	0
28	Teaching	Regular	Approved	Yes	JANANI VIVEK IYER	Professor	01-08-2008	NA	BDS,BDSPG	0183104000111027 idbi bank	1022713	63000	Bank Transfer	1022713	901069	121644	0	0	0	0
29	Teaching	Regular	Approved	Yes	NEHA ANIL PATIL	Lecturer	01-12-2011	NA	BDS,BDSPG	0183104000114868 IDBI	992055	80000	Bank Transfer	992055	874057	117998	0	0	0	0
30	Teaching	Regular	Approved	Yes	ASHWINI SUCHEETH AVANTI	Reader	09-01-2018	NA	BDS,BDSPG	0183104000286473 idbi bank	988080	42000	Bank Transfer	988080	870555	117525	0	0	0	0
31	Teaching	Regular	Approved	Yes	PRACHITI MALLIKARJUN TERNI	Reader	02-12-2018	NA	BDS,BDSPG	0183104000235204 idbi bank	987011	60000	Bank Transfer	987011	869613	117398	0	0	0	0
32	Teaching	Regular	Approved	Yes	BHOOMI ARVINDBHAI PARMAR	Reader	11-09-2019	NA	BDS,BDSPG	0183104000213769 idbi bank	959812	66000	Bank Transfer	959812	845649	114163	0	0	0	0
33	Teaching	Regular	Approved	Yes	ADITYA KIRAN SHINDE	Reader	01-07-2017	NA	BDS,BDSPG	0244104000046765 idbi BANK	891807	50000	Bank Transfer	891807	785733	106074	0	0	0	0
34	Teaching	Regular	Approved	Yes	TANVI SANJAY SATPUTE	Lecturer	10-04-2018	NA	BDS,BDSPG	0183104000287302 idbi BANK	861900	44000	Bank Transfer	861900	759383	102517	0	0	0	0
35	Teaching	Regular	Approved	Yes	TRUPTI BHASKAR NAYKODI	Lecturer	16-03-2017	NA	BDS,BDSPG	0183104000270915 idbi BANK	861822	52000	Bank Transfer	861822	759315	102507	0	0	0	0
36	Teaching	Regular	Approved	Yes	SHOUVIK SUKUMAR GANGULY	Lecturer	22-08-2016	NA	BDS,BDSPG	0183104000111010 idbi BANK	861822	46000	Bank Transfer	861822	759315	102507	0	0	0	0
37	Teaching	Regular	Approved	Yes	ANTARA ATINDRA GHOSH	Lecturer	29-08-2016	NA	BDS,BDSPG	0183104000258197 idbi BANK	861822	43000	Bank Transfer	861822	759315	102507	0	0	0	0
38	Teaching	Regular	Approved	Yes	JIMISH RAJIV SHAH	Lecturer	04-04-2018	NA	BDS,BDSPG	0183104000289252 idbi BANK	861822	36000	Bank Transfer	861822	759957	101865	0	0	0	0
39	Teaching	Regular	Approved	Yes	RASHMI MARUTI HOSALKAR	Lecturer	04-04-2018	NA	BDS,BDSPG	0183104000126878 idbi bank	861822	31000	Bank Transfer	861822	759315	102507	0	0	0	0
40	Teaching	Regular	Approved	Yes	SHRADDHA AMOL GHAISAS	Lecturer	03-04-2018	NA	BDS,BDSPG	0455104000210102 idbi bank	861822	45000	Bank Transfer	861822	759315	102507	0	0	0	0
41	Teaching	Regular	Approved	Yes	AGRAJA GANPAT PATIL	Lecturer	04-04-2018	NA	BDS,BDSPG	0183104000289276 idbi BANK	861822	36000	Bank Transfer	861822	759315	102507	0	0	0	0
42	Teaching	Regular	Approved	Yes	PRIYANKA WALMIK TIDKE	Lecturer	08-08-2016	NA	BDS,BDSPG	0183104000254519 IDBI	859488	25000	Bank Transfer	859488	757258	102230	0	0	0	0
43	Teaching	Regular	Approved	Yes	RAGINI SUDHAKAR SANAYE	Lecturer	19-10-2020	NA	BDS,BDSPG	0183104000116183 idbi bank	836697	51500	Bank Transfer	836697	737178	99519	0	0	0	0
44	Teaching	Regular	Approved	Yes	NEERAJ EKNATH KOLGE	Lecturer	01-01-2021	NA	BDS,BDSPG	0183104000331395 idbi BANK	836697	63500	Bank Transfer	836697	737178	99519	0	0	0	0
45	Teaching	Regular	Not Approved	Yes	NITESH DINESH PATKAR	Lecturer	19-10-2020	NA	BDS,BDSPG	0183104000257992 idbi bank	836697	60000	Bank Transfer	836697	737178	99519	0	0	0	0
46	Teaching	Regular	Approved	Yes	PADMAKAR SUDHAKAR BAVISKAR	Lecturer	04-12-2020	NA	BDS,BDSPG	0183104000293433 IDBI	836697	29500	Bank Transfer	836697	737178	99519	0	0	0	0
47	Teaching	Regular	Approved	Yes	KASHMIRA RATNAKAR PAWAR	Lecturer	24-01-2022	NA	BDS,BDSPG	0183104000343602 idbi bank	812655	36000	Bank Transfer	812655	715996	96659	0	0	0	0
48	Teaching	Regular	Approved	Yes	SHRUTI SUBHASH POTDUKHE	Lecturer	20-01-2022	NA	BDS,BDSPG	0183104000327749 idbi bank	810455	6500	Bank Transfer	810455	714056	96399	0	0	0	0
49	Teaching	Regular	Approved	Yes	SAURABH SADANAND WAGHCHAURE	Lecturer	26-10-2021	NA	BDS,BDSPG	0183104000341349 idbi BANK	808181	36000	Bank Transfer	808181	712054	96127	0	0	0	0
50	Teaching	Regular	Approved	Yes	ISHA DHIRENDRA MISHRA	Lecturer	24-02-2022	NA	BDS,BDSPG	0183104000345255 IDBI	791492	30500	Bank Transfer	791492	697350	94142	0	0	0	0
51	Teaching	Regular	Approved	Yes	MANJARI GAURISHANKAR CHAUDHARY	Lecturer	01-12-2022	NA	BDS,BDSPG	0183104000360296 IDBI	725775	18000	Bank Transfer	725775	639449	86326	0	0	0	0
52	Teaching	Regular	Approved	Yes	DEVANSHI JIMISH SHAH	Lecturer	19-10-2020	NA	BDS,BDSPG	0183104000326827 idbi	724020	20000	Bank Transfer	724020	637903	86117	0	0	0	0
53	Teaching	Regular	Approved	Yes	RUCHITA ARUN BALKAWADE	Lecturer	01-06-2022	NA	BDS,BDSPG	0183104000350235 IDBI	724020	8000	Bank Transfer	724020	637903	86117	0	0	0	0
54	Teaching	Regular	Not Approved	Yes	SAYLI KIRAN VICHARE	Lecturer	23-10-2023	NA	BDS,BDSPG	0183104000376358 idbi	709980	8000	Bank Transfer	709980	625533	84447	0	0	0	0
55	Teaching	Regular	Approved	Yes	PANKAJ CHANDRAKANT LONDHE	Lecturer	26-12-2021	NA	BDS,BDSPG	0183104000341035 IDBI	709980	8000	Bank Transfer	709980	625533	84447	0	0	0	0
56	Teaching	Regular	Not Approved	Yes	HARSH ROHIT SACHDEV	Lecturer	23-10-2023	NA	BDS,BDSPG	0183104000376211 idbi	709980	8000	Bank Transfer	709980	625533	84447	0	0	0	0
57	Teaching	Temporary	Not Approved	Yes	MADHURA GOVIND TITAR	Lecturer	01-03-2024	NA	BDS,BDSPG	0183104000383660 IDBI BANK	709980	4000	Bank Transfer	709980	625533	84447	0	0	0	0
58	Teaching	Regular	Approved	Yes	SUJIT ANIL VYAVAHARE	Lecturer	19-10-2023	NA	BDS,BDSPG	0183104000376488 idbi	709980	8000	Bank Transfer	709980	625533	84447	0	0	0	0
59	Teaching	Regular	Approved	Yes	MANISHA MANOJ BHOSLE	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000110457 idbi BANK	707233	0	Bank Transfer	707233	623113	84120	0	0	0	0
60	Teaching	Regular	Approved	Yes	AARTI BALASAB MADHASWAR	Lecturer	27-02-2018	NA	BDS,BDSPG	0183104000214810 idbi BANK	696148	60000	Bank Transfer	696148	613346	82802	0	0	0	0
61	Teaching	Regular	Approved	Yes	RUPALI ASHUTOSH DESHMUKH	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000109147 idbi bank	686694	0	Bank Transfer	686694	605017	81677	0	0	0	0
62	Teaching	Regular	Approved	Yes	MUNITHA GADEGEPPA NAIK	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000110488 IDBI	686694	0	Bank Transfer	686694	605017	81677	0	0	0	0
63	Teaching	Regular	Approved	Yes	SUJATA BHUJINGRAO HIRVE	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000111164 idbi bank	666900	0	Bank Transfer	666900	587577	79323	0	0	0	0
64	Teaching	Regular	Approved	Yes	MAUSAMI ANIRUDDHA MALGAONKAR	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000110846 IDBI	666900	0	Bank Transfer	666900	587577	79323	0	0	0	0
65	Teaching	Regular	Approved	Yes	VARSHA MANILAL PATEL	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000110655 IDBI	647490	0	Bank Transfer	647490	570476	77014	0	0	0	0
66	Teaching	Regular	Approved	Yes	PENKAR YOGITA ATUL	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000110433 idbi bank	647490	0	Bank Transfer	647490	570476	77014	0	0	0	0
67	Teaching	Regular	Approved	Yes	SAUMIL CHETAN SAMPAT	Reader	06-08-2024	NA	BDS,BDSPG	0183104000389808 idbi bank	642783	5500	Bank Transfer	642783	566329	76454	0	0	0	0
68	Teaching	Regular	Approved	Yes	MANGESH SHIVAJI JADHAV	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000109963 idbi bank	629007	0	Bank Transfer	629007	554191	74816	0	0	0	0
69	Teaching	Regular	Approved	Yes	SWATI PRATAP SINGH	Lecturer	07-05-2024	NA	BDS,BDSPG	0183104000386661 idbi bank	627975	4000	Bank Transfer	627975	553282	74693	0	0	0	0
70	Teaching	Regular	Not Approved	Yes	CHINMAY VASANT RAO	Lecturer	20-02-2019	31-12-2024	BDS,BDSPG	0183104000306928 idbi bank	626004	49500	Bank Transfer	626004	551545	74459	0	0	0	0
71	Teaching	Regular	Approved	Yes	NEELAM ASHOK SALVI	Lecturer	14-05-2024	NA	BDS,BDSPG	0183104000386470 idbi bank	612733	4000	Bank Transfer	612733	539853	72880	0	0	0	0
72	Teaching	Regular	Approved	Yes	RAFEEQ YUSUF NALBAND	Tutor / Demonstrator	08-04-2013	NA	BDS,BDSPG	0183104000110464 IDBI	600247	0	Bank Transfer	600247	528852	71395	0	0	0	0
73	Teaching	Regular	Approved	Yes	PRADNYA ATISH KORWAR	Lecturer	13-06-2022	NA	BDS,BDSPG	0183104000348331 idbi BANK	557934	0	Bank Transfer	557934	491572	66362	0	0	0	0
74	Teaching	Regular	Approved	Yes	SHRESHTHA PRATIK MUKHERJEE	Lecturer	16-02-2023	NA	BDS,BDSPG	0183104000363761 idbi BANK	548790	0	Bank Transfer	548790	483515	65275	0	0	0	0
75	Teaching	Regular	Approved	Yes	AISHWARYA VIJAY PATIL	Lecturer	19-10-2023	NA	BDS,BDSPG	0183104000376754 idbi	545388	0	Bank Transfer	545388	480518	64870	0	0	0	0
76	Teaching	Regular	Approved	Yes	KASHMIRA RAMESH KADAM	Tutor / Demonstrator	01-12-0022	NA	BDS,BDSPG	0183104000322188 IDBI	483921	0	Bank Transfer	483921	426362	57559	0	0	0	0
77	Teaching	Regular	Not Approved	Yes	AVINASH ASHOK NARAYANKAR	Tutor / Demonstrator	29-10-2020	NA	BDS,BDSPG	0457104000184007 IDBI	462228	0	Bank Transfer	462228	407249	54979	0	0	0	0
78	Teaching	Regular	Approved	Yes	MEGHNA BHASURA CHANDRACHOOD	Tutor / Demonstrator	19-10-2023	NA	BDS,BDSPG	0183104000376297 idbi	462228	0	Bank Transfer	462228	407249	54979	0	0	0	0
79	Teaching	Temporary	Not Approved	Yes	POOJA SAMBHAJI KAKADE	Lecturer	01-03-2024	NA	BDS,BDSPG	0183104000383653 IDBI BANK	444840	0	Bank Transfer	444840	391930	52910	0	0	0	0
80	Teaching	Regular	Approved	Yes	KHIZER ISHAQUDDIN SYED	Tutor / Demonstrator	14-05-2024	NA	BDS,BDSPG	0183104000386548 idbi bank	381598	0	Bank Transfer	381598	336210	45388	0	0	0	0
81	Teaching	Regular	Approved	Yes	DISHA HIREN VISARIA	Lecturer	24-02-2022	NA	BDS,BDSPG	1487104000059909 idbi bank	381397	1500	Bank Transfer	381397	336033	45364	0	0	0	0
82	Teaching	Temporary	Approved	Yes	JEYSHREE SATYAMURTY KANNAN	Tutor / Demonstrator	19-10-2023	NA	BDS,BDSPG	0183104000376280 IDBI BANK	333408	0	Bank Transfer	333408	293752	39656	0	0	0	0
83	Teaching	Regular	Approved	Yes	PAREEKSIT RAJKUMAR BAGCHI	Lecturer	04-11-2024	NA	BDS,BDSPG	0183104000394185 idbi bank	275866	2000	Bank Transfer	275866	243054	32812	0	0	0	0
84	Teaching	Regular	Approved	Yes	AMRUT ANANT BAMBAWALE	Lecturer	20-10-2020	06-07-2024	BDS,BDSPG	0183104000327688 idbi BANK	209413	15000	Bank Transfer	209413	184505	24908	0	0	0	0
85	Teaching	Regular	Approved	Yes	PRANAVE P PRASANNAKUMAR	Tutor / Demonstrator	04-11-2024	NA	BDS,BDSPG	0183104000392907 idbi bank	191650	0	Bank Transfer	191650	168855	22795	0	0	0	0
86	Teaching	Regular	Approved	Yes	MANASI ARUN SURWADE	Tutor / Demonstrator	06-12-2024	NA	BDS,BDSPG	0183104000394383 idbi bank	142192	0	Bank Transfer	142192	125279	16913	0	0	0	0
87	Teaching	Regular	Approved	Yes	KANCHAN SHYAMLAL SAHWAL	Tutor / Demonstrator	01-01-2025	NA	BDS,BDSPG	1043104000129015 idbi bank	114990	0	Bank Transfer	114990	101313	13677	0	0	0	0
88	Teaching	Regular	Approved	Yes	ANKIT RAJESH SHAH	Lecturer	06-09-2021	NA	BDS,BDSPG	0183104000340588 idbi	57410	2000	Bank Transfer	57410	50581	6829	0	0	0	0
89	Teaching	Regular	Approved	Yes	SUYOG KISANRAO PRADHAN	Reader	16-04-2018	NA	BDS,BDSPG	0183104000191609 idbi bank	5990	0	Bank Transfer	5990	5278	712	0	0	0	0
90	Administration	Regular	Not Approved	Yes	NAMDEV DHULAJI BUKANE	Administrative Officer	14-12-2023	NA	BDS,BDSPG	0183104000381277 IDBI BANK	752742	0	Bank Transfer	752742	663209	89533	0	0	0	0
91	Administration	Regular	Not Approved	Yes	TEJAS DEEPAK MODAK	Accountant	01-04-2004	NA	BDS,BDSPG	0183104000125222 idbi BANK	656502	0	Bank Transfer	656502	578416	78086	0	0	0	0
92	Administration	Regular	Not Approved	Yes	SUREKHA AVINASH KADAM	Assistant Account Officer	01-04-2004	NA	BDS,BDSPG	0183104000125437 IDBI BANK	567420	0	Bank Transfer	567420	499930	67490	0	0	0	0
93	Administration	Regular	Not Approved	Yes	RAJANIKANT CHANDRAKANT NALAWADE	Librarian	13-06-2011	NA	BDS,BDSPG	0183104000122979 idbi BANK	536439	0	Bank Transfer	536439	472633	63806	0	0	0	0
94	Administration	Regular	Not Approved	Yes	PRIYANKA YOGESH SHARMA	Councilor for counselling	04-02-2023	NA	BDS,BDSPG	0183104000377867 IDBI Bank	526839	0	Bank Transfer	526839	464175	62664	0	0	0	0
95	Administration	Regular	Not Approved	Yes	AVINASH KASHINATH PATIL	Assistant Exam Officer	01-01-2005	NA	BDS,BDSPG	0183104000109260 idbi BANK	467553	0	Bank Transfer	467553	411941	55612	0	0	0	0
96	Administration	Regular	Not Approved	Yes	SATISH SONUBAPU KARKHILE	Dent. Tech. (Dental Mechanic)	12-04-2004	NA	BDS,BDSPG	0183104000109024 IDBI	448827	0	Bank Transfer	448827	395442	53385	0	0	0	0
97	Administration	Regular	Not Approved	Yes	DEEPAK GOVIND DHALE	Office / Administrative Superintendent	09-08-2004	NA	BDS,BDSPG	0183104000110686 idbi BANK	443880	0	Bank Transfer	443880	391084	52796	0	0	0	0
98	Administration	Regular	Not Approved	Yes	ATISH SHRIRANG WAGHMARE	Hospital Store Keeper	01-12-2011	NA	BDS,BDSPG	0183104000115438 idbi BANK	439800	0	Bank Transfer	439800	387489	52311	0	0	0	0
99	Administration	Regular	Not Approved	Yes	PRAVIN SUDHAKAR KAMTKAR	Dent. Tech. (Dental Mechanic)	06-05-2007	NA	BDS,BDSPG	0183104000109031 IDBI	418962	0	Bank Transfer	418962	369130	49832	0	0	0	0
100	Administration	Regular	Not Approved	Yes	SUSAN SKARIAH CHERIAN	Nursing staff	01-04-2005	NA	BDS,BDSPG	0183104000109017 idbi bank	375344	0	Bank Transfer	375344	330700	44644	0	0	0	0
101	Administration	Regular	Not Approved	Yes	SALIM JAVED JAFARI	Project Co-ordinator	04-11-2024	NA	BDS,BDSPG	0183104000393164 IDBI BANK	367500	0	Bank Transfer	367500	323789	43711	0	0	0	0
102	Administration	Regular	Not Approved	Yes	NARESH ATMARAM PATIL	Operation theatre assistant	01-04-2008	NA	, Hospital	0183104000110822 idbi BANK	363100	0	Bank Transfer	363100	0	0	0	363100	0	0
103	Administration	Regular	Not Approved	Yes	SHEELA RAJARAM GHADGE	Assistant Librarian	05-04-2007	NA	BDS,BDSPG	0183104000110839 idbi bank	362676	0	Bank Transfer	362676	319538	43138	0	0	0	0
104	Administration	Regular	Not Approved	Yes	SWATI PANDURANG PARAB	Dent. Tech. (Dental Mechanic)	13-10-2008	NA	BDS,BDSPG	0183104000109062 IDBI	358128	0	Bank Transfer	358128	315531	42597	0	0	0	0
105	Administration	Regular	Not Approved	Yes	NAVNATH ZARAPPA MANE	X-ray technician or radiographer	04-02-2005	NA	, Hospital	0183104000111157 idbi bank	353424	0	Bank Transfer	353424	0	0	0	353424	0	0
106	Administration	Regular	Not Approved	Yes	SUNITA YOGESH GUNJAL	Dent. Tech. (Dental Mechanic)	05-06-2007	NA	BDS,BDSPG	0183104000109253 IDBI	347556	0	Bank Transfer	347556	306217	41339	0	0	0	0
107	Administration	Regular	Not Approved	Yes	SMITA SAGAR BHIWANDKAR	Dent. Hygst.	01-04-2005	NA	BDS,BDSPG	0183104000125062 idbi BANK	334221	0	Bank Transfer	334221	294468	39753	0	0	0	0
108	Administration	Regular	Not Approved	Yes	ANNAMMA BINOY THOMAS	Nursing staff	02-11-2005	NA	BDS,BDSPG	0183104000109895 IDBI BANK	334221	0	Bank Transfer	334221	294468	39753	0	0	0	0
109	Administration	Regular	Not Approved	Yes	AMRITHA KUMARI MANI	Nursing staff	27-05-2005	NA	, Hospital	0183104000110976 idbi bank	334221	2500	Bank Transfer	334221	0	0	0	334221	0	0
110	Administration	Regular	Not Approved	Yes	LIBY MATTHEW GEORGE	Nursing staff	01-04-2004	NA	BDS,BDSPG	0183104000111041 IDBI BANK	332886	0	Bank Transfer	332886	293292	39594	0	0	0	0
111	Administration	Regular	Not Approved	Yes	KRANTI SOMNATH KATE	Dent. Hygst.	05-08-2023	NA	, Hospital	0183104000373043 IDBI BANK	330486	0	Bank Transfer	330486	0	0	0	330486	0	0
112	Administration	Regular	Not Approved	Yes	MINNATH SHANKAR PATIL	D.S.A.(Chair side Attendant)	12-04-2004	NA	BDS,BDSPG	0183104000110679 idbi BANK	328542	0	Bank Transfer	328542	289464	39078	0	0	0	0
113	Administration	Regular	Not Approved	Yes	DATTATRAY NAMA NAIK	D.S.A.(Chair side Attendant)	01-09-2004	NA	BDS,BDSPG	0183104000111232 idbi BANK	328542	0	Bank Transfer	328542	289464	39078	0	0	0	0
114	Administration	Regular	Not Approved	Yes	MARIAMMA THANKAEHEN THOMAS	Nursing staff	20-11-2006	NA	BDS,BDSPG	0183104000110815 idbi bank	328542	0	Bank Transfer	328542	289464	39078	0	0	0	0
115	Administration	Regular	Not Approved	Yes	RAMESH KASHINATH THOKAL	D.S.A.(Chair side Attendant)	01-01-2005	NA	BDS,BDSPG	0183104000109123 idbi BANK	326694	0	Bank Transfer	326694	287836	38858	0	0	0	0
116	Administration	Regular	Not Approved	Yes	SUJATA VIJAYKUMAR KODALKAR	D.S.A.(Chair side Attendant)	01-10-2007	NA	BDS,BDSPG	0183104000111102 IDBI BANK	322431	0	Bank Transfer	322431	284080	38351	0	0	0	0
117	Administration	Regular	Approved	Yes	KALIA SUDARSHAN SWAIN	Plumber	20-12-2011	NA	BDS,BDSPG	0183104000115377 IDBI	322051	0	Bank Transfer	322051	283746	38305	0	0	0	0
118	Administration	Regular	Not Approved	Yes	PRAVIN SHARAD SHINDE	D.S.A.(Chair side Attendant)	23-04-2007	NA	BDS,BDSPG	0183104000125048 idbi bank	316959	0	Bank Transfer	316959	279259	37700	0	0	0	0
119	Administration	Regular	Not Approved	Yes	ANITHA THANKACHEN SHAJAN	Nursing staff	01-12-2007	NA	BDS,BDSPG	0183104000110662 idbi bank	316959	0	Bank Transfer	31659	279259	37700	0	0	0	0
120	Administration	Regular	Not Approved	Yes	RAJENDRA KANJI CHAMRANI	Dent. Tech. (Dental Mechanic)	09-12-2023	NA	BDS,BDSPG	0183104000109680 IDBI	316501	0	Bank Transfer	316501	278856	37645	0	0	0	0
121	Administration	Regular	Not Approved	Yes	PRAGATI BHARAT KADAM	Nursing staff	01-07-2009	NA	BDS,BDSPG	0183104000110921 idbi bank	311268	0	Bank Transfer	311268	274245	37023	0	0	0	0
122	Administration	Regular	Not Approved	Yes	RAJESH BABAN MHATRE	Data Entry Operator	06-02-2008	NA	, Hospital	0183104000125017 IDBI	311268	0	Bank Transfer	311268	0	0	0	311268	0	0
123	Administration	Regular	Not Approved	Yes	SEEMA KRISHNAKANT RAI	Dent. Tech. (Dental Mechanic)	01-09-2012	NA	BDS,BDSPG	0725104000020396 IDBI	309720	0	Bank Transfer	309720	272881	36839	0	0	0	0
124	Administration	Regular	Not Approved	Yes	ALICE VARGHESE POTHEN	Nursing staff	23-06-2005	NA	, Hospital	0183104000109116 IDBI BANK	306984	0	Bank Transfer	306984	0	0	0	306984	0	0
125	Administration	Regular	Not Approved	Yes	SHALAKA SHEKHAR BORKAR	Laboratory Technician	01-08-2012	NA	BDS,BDSPG	0183104000175555 idbi bank	301452	0	Bank Transfer	301452	265596	35856	0	0	0	0
126	Administration	Regular	Not Approved	No	SHITAL PRASHANT MANAPURE	Dent. Tech. (Dental Mechanic)	05-11-2014	NA	BDS,BDSPG	0183104000218641 IDBI	301452	0	Bank Transfer	301452	265596	35856	0	0	0	0
127	Administration	Regular	Not Approved	Yes	MAKARAND SHASHIKANT SAWANT	Cashier	08-11-2010	NA	BDS,BDSPG	0183104000114820 IDBI BANK	300105	0	Bank Transfer	300105	264410	35695	0	0	0	0
128	Administration	Regular	Not Approved	Yes	KIRAN GHANSHYAM THAKUR	Public Relation Officer	08-11-2021	NA	BDS,BDSPG	0183104000341493 idbi BANK	295944	0	Bank Transfer	295944	260744	35200	0	0	0	0
129	Administration	Regular	Not Approved	Yes	AVINASH BALU KANASE	D.S.A.(Chair side Attendant)	08-09-2015	NA	BDS,BDSPG	0183104000219747 idbi BANK	294249	0	Bank Transfer	294249	259250	34999	0	0	0	0
130	Administration	Regular	Not Approved	Yes	DEEPAK DNYANDEV JADHAV	Office Car Driver	24-06-2010	NA	BDS,BDSPG	0183104000109994 idbi bank	292425	0	Bank Transfer	292425	257643	34782	0	0	0	0
131	Administration	Regular	Not Approved	Yes	NIKHIL VIJAY MADAN	D.S.A.(Chair side Attendant)	12-10-2010	NA	BDS,BDSPG	0183104000113915 idbi bank	291717	0	Bank Transfer	291717	257019	34698	0	0	0	0
132	Administration	Regular	Not Approved	Yes	ABHIJEET ANIL SHIRSAT	D.S.A.(Chair side Attendant)	11-10-2010	NA	BDS,BDSPG	0183104000114790 IDBI BANK	291717	0	Bank Transfer	291717	257019	34698	0	0	0	0
133	Administration	Regular	Not Approved	Yes	SURESH GOVIND RATHOD	Dent. Hygst.	13-09-2010	NA	, Hospital	0183104000111225 idbi BANK	291717	0	Bank Transfer	291717	0	0	0	291717	0	0
134	Administration	Regular	Not Approved	Yes	KALYANI YOGESH NANGALE	Dent. Hygst.	01-10-2012	NA	, Hospital	0183104000169530 idbi BANK	290973	0	Bank Transfer	290973	0	0	0	290973	0	0
135	Administration	Regular	Not Approved	Yes	VIKAS RAMCHANDRA KADAM	Bus Driver	01-02-2012	NA	BDS,BDSPG	0183104000122801 idbi bank	290928	0	Bank Transfer	290928	256324	34604	0	0	0	0
136	Administration	Regular	Not Approved	Yes	GANPAT SHANKAR DONGARE	D.S.A.(Chair side Attendant)	01-06-2007	NA	BDS,BDSPG	0183104000110952 idbi BANK	289869	0	Bank Transfer	289869	255391	34478	0	0	0	0
137	Administration	Regular	Not Approved	Yes	RANJIT PARSHURAM KENI	D.S.A.(Chair side Attendant)	01-06-2007	NA	BDS,BDSPG	0183104000110730 idbi BANK	289869	0	Bank Transfer	289869	255391	34478	0	0	0	0
138	Administration	Regular	Not Approved	Yes	SAI SACHIN PADWAL	Nursing staff	06-08-2010	NA	BDS,BDSPG	0183104000109055 IDBI BANK	289265	0	Bank Transfer	289265	254859	34406	0	0	0	0
139	Administration	Regular	Not Approved	Yes	SANTOSH EKNATH MHATRE	D.S.A.(Chair side Attendant)	07-07-2003	04-02-2025	, Hospital	0183104000110983 idbi bank	287625	0	Bank Transfer	287625	0	0	0	287625	0	0
140	Administration	Regular	Not Approved	Yes	AJINKYA BALASAHEB YADAV	X-ray technician or radiographer	01-06-2019	NA	BDS,BDSPG	0183104000309042 idbi bank	285642	0	Bank Transfer	285642	251667	33975	0	0	0	0
141	Administration	Regular	Not Approved	Yes	GANESH LOTAN SONAWANE	Head clerk	16-03-2012	NA	BDS,BDSPG	0183104000173803 idbi bank	282342	0	Bank Transfer	282342	248759	33583	0	0	0	0
142	Administration	Regular	Not Approved	Yes	SURAJ SURESH MHATRE	Data Entry Operator	11-02-2011	NA	, Hospital	0183104000168779 idbi bank	282342	0	Bank Transfer	282342	0	0	0	282342	0	0
143	Administration	Regular	Not Approved	Yes	SANKET SURESH THAKUR	IT Hardware Technician	15-02-2021	NA	BDS,BDSPG	0183104000342797 idbi BANK	278124	0	Bank Transfer	278124	245043	33081	0	0	0	0
144	Administration	Regular	Not Approved	Yes	KOMAL RAKESH RANJANE	P.A./P.S. to Dean	01-02-2016	NA	BDS,BDSPG	0183104000245449 idbi	275187	0	Bank Transfer	275187	242456	32731	0	0	0	0
145	Administration	Regular	Not Approved	Yes	SHEETAL SHAHAJI MANE	Assistant Librarian	15-07-2015	NA	BDS,BDSPG	0183104000235877 idbi bank	275187	0	Bank Transfer	275187	242456	32731	0	0	0	0
146	Administration	Regular	Not Approved	Yes	BALIRAM ARJUN DHURANDHARE	D.S.A.(Chair side Attendant)	23-04-2015	NA	BDS,BDSPG	0183104000229333 IDBI BANK	275187	0	Bank Transfer	275187	242456	32731	0	0	0	0
147	Administration	Regular	Not Approved	Yes	MEENAKSHI ASHOK BANGAR	Laboratory Technician	05-05-2015	NA	BDS,BDSPG	0183104000236133 idbi bank	273646	0	Bank Transfer	273646	241098	32548	0	0	0	0
148	Administration	Regular	Not Approved	Yes	GANESH POPAT PHAPALE	Bus Driver	01-02-2019	NA	BDS,BDSPG	0183104000306935 idbi bank	270819	0	Bank Transfer	270819	238607	32212	0	0	0	0
149	Administration	Regular	Not Approved	Yes	RAJASHRI KISHOR KOKALE	Dent. Hygst.	01-08-2017	NA	BDS,BDSPG	0183104000285643 idbi BANK	266952	0	Bank Transfer	266952	235200	31752	0	0	0	0
150	Administration	Regular	Not Approved	Yes	SUJIT SURESH PAWAR	Lower Division Clerk	16-08-2007	NA	BDS,BDSPG	0183104000111003 idbi BANK	264744	0	Bank Transfer	264744	233255	31489	0	0	0	0
151	Administration	Regular	Not Approved	Yes	ANAND GOPAL TAMBE	D.S.A.(Chair side Attendant)	14-06-2017	22-03-2025	BDS,BDSPG	0183104000279376 IDBI	254662	0	Bank Transfer	254662	224372	30290	0	0	0	0
152	Administration	Regular	Not Approved	Yes	VINAYAK DATTARAM GORIVALE	D.S.A.(Chair side Attendant)	01-04-2013	NA	BDS,BDSPG	0183104000172813 idbi BANK	248109	0	Bank Transfer	248109	218598	29511	0	0	0	0
153	Administration	Regular	Not Approved	Yes	SANTOSH NANDKUMAR SANAP	D.S.A.(Chair side Attendant)	22-03-2012	NA	BDS,BDSPG	0183104000170833 idbi bank	248109	0	Bank Transfer	248109	218598	29511	0	0	0	0
154	Administration	Regular	Not Approved	Yes	ANANT BALU MOHITE	D.S.A.(Chair side Attendant)	08-02-2022	NA	BDS,BDSPG	0183104000346696 idbi bank	225580	0	Bank Transfer	225580	198749	26831	0	0	0	0
155	Administration	Regular	Not Approved	Yes	KUMAR SURESH CHANDUGADE	Programmer	02-01-2023	NA	BDS,BDSPG	0183104000362320 IDBI	204000	0	Bank Transfer	204000	179736	24264	0	0	0	0
156	Administration	Regular	Not Approved	Yes	SHUBHAM SUBHASH KADAM	Lower Division Clerk	10-08-2022	NA	BDS,BDSPG	0183104000352925 idbi bank	197220	0	Bank Transfer	197220	173762	23458	0	0	0	0
157	Administration	Regular	Not Approved	Yes	ANKITA PRASHANT SANKPAL	Nursing staff	05-12-2017	NA	BDS,BDSPG	0183104000287388 idbi BANK	192000	0	Bank Transfer	192000	169163	22837	0	0	0	0
158	Administration	Regular	Not Approved	Yes	AKASH SHRIDHAR BOKADE	Electrician	08-02-2023	NA	BDS,BDSPG	0183104000364362 idbi BANK	192000	0	Bank Transfer	192000	169163	22837	0	0	0	0
159	Administration	Regular	Not Approved	Yes	ANIL DATTATRAY MULJE	Library Attendent	10-11-2006	NA	BDS,BDSPG	0183104000126373 idbi bank	188957	0	Bank Transfer	188957	166482	22475	0	0	0	0
160	Administration	Regular	Not Approved	Yes	SAYALI ABHINAV MALI	Office Staff II	10-08-2022	NA	BDS,BDSPG	0183104000352734 idbi bank	181867	0	Bank Transfer	181867	160235	21632	0	0	0	0
161	Administration	Regular	Not Approved	Yes	PIYANKA SHANKAR JADHAV	Nursing staff	23-04-2024	NA	BDS,BDSPG	0183104000385978 IDBI BANK	171253	0	Bank Transfer	171253	150884	20369	0	0	0	0
162	Administration	Regular	Not Approved	Yes	BHAGYASHREE SANKET THAKUR	D.S.A.(Chair side Attendant)	30-01-2023	NA	BDS,BDSPG	0183104000364058 idbi bank	169217	0	Bank Transfer	169217	149090	20127	0	0	0	0
163	Administration	Regular	Not Approved	Yes	JAGRUTI GORAKHANATH MOKAL	Nursing staff	16-04-2024	NA	BDS,BDSPG	0183104000388368 IDBI BANK	159433	0	Bank Transfer	159433	140470	18963	0	0	0	0
164	Administration	Regular	Not Approved	Yes	SANCHITA AJAY MANE	Nursing staff	05-01-2023	NA	, Hospital	0183104000362368 idbi bank	125733	0	Bank Transfer	125733	0	0	0	125733	0	0
165	Administration	Regular	Not Approved	Yes	SEEMA PRAKASH BARKUL	Nursing staff	01-02-2020	NA	BDS,BDSPG	0183104000321310 IDBI BANK	109864	0	Bank Transfer	109864	96796	13068	0	0	0	0
166	Administration	Regular	Not Approved	Yes	NIKHIL ASHOK KOLI	Office Staff I	24-04-2023	31-10-2024	BDS,BDSPG	0183104000 IDBI BANK	95409	0	Bank Transfer	95409	84061	11348	0	0	0	0
167	Administration	Regular	Not Approved	Yes	ASHISH PIRAJI KHILLARE	X-ray technician or radiographer	15-04-2024	08-11-2024	BDS,BDSPG	0183104000 IDBI BANK	52661	0	Bank Transfer	52661	46397	6264	0	0	0	0
168	Administration	Regular	Not Approved	Yes	SONALI ANIL MULAJE	Data Entry Operator	01-01-2025	NA	BDS,BDSPG	0183104000398855 IDBI BANK	44761	0	Bank Transfer	44761	39437	5324	0	0	0	0
169	Administration	Regular	Not Approved	Yes	ROHAN GANPAT KAMBLE	Medical Social Worker	01-03-2025	NA	BDS,BDSPG	0183104000398886 IDBI BANK	24000	0	Bank Transfer	24000	21145	2855	0	0	0	0
170	Administration	Regular	Not Approved	Yes	SARIKA RAJESH GORDE	Nursing staff	14-06-2023	06-05-2024	BDS,BDSPG	0183104000173858 IDBI BANK	20284	0	Bank Transfer	20284	17871	2413	0	0	0	0
171	Administration	Regular	Not Approved	Yes	KAJAL MAHADEV PATIL	Nursing staff	01-03-2025	NA	BDS,BDSPG	0183104000399449 IDBI BANK	20000	0	Bank Transfer	20000	17621	2379	0	0	0	0
172	Administration	Regular	Not Approved	Yes	VARSHA VINOD DHAMANASKAR	D.S.A.(Chair side Attendant)	01-03-2025	NA	BDS,BDSPG	0183104000 IDBI BANK	17000	0	Bank Transfer	17000	14978	2022	0	0	0	0
173	Administration	Regular	Not Approved	Yes	KIRTI VITTHAL GIRI	Nursing staff	01-03-2025	NA	BDS,BDSPG	01831040003399494 IDBI BANK	14613	0	Bank Transfer	14613	12875	1738	0	0	0	0
Total Teaching Faculty											89	Total Non Teaching Faculty								84
Total Approved Faculty											82	Total Non Approved Faculty (Including Proposal Sent for Approval)								91
Total Annual Salary - Teaching																		77469855   ( 76%)
Total Annual Salary - Administration																		24185399   (24%)
Total Annual Salary																		101655254
Total Basic Pay																		32168677
Total Grade Pay																		7979382
Total HRA Pay																		6910451
Total DA Pay																		53194915
Total TA Pay																		1032480
Total Leave Encash																		0
Total Other Allowances																		0
Total Institute PT/PF Pay																		1327068
Total PT/PF/other statutory deduction Pay																		358400

FOR OFFICE USE ONLY           Received the fee approval proposal for academic year 2026-27                     Proposal for Academic Year 2026-27           Accepted           or           Returned as Deficient Proposal. Deficiencies mentioned           as per the Checklist           Sr. No. ________________________                    Date:      /      /                                                                         Verified by                                                                                            (Name of the Office Person & its Signature)                                                                                            Signature of Section Officer                                                                                            FEES REGULATING AUTHORITY - 2026-27