Fee Structure
The fee structure for the Bakery program at Amrapali Institute Of Hotel Management is comprehensive and transparent, covering all necessary components to ensure a holistic educational experience.
| Component | Per Semester (INR) | Total (INR) |
|---|---|---|
| Tuition Fee | 2,50,000 | 10,00,000 |
| Hostel Rent | 40,000 | 1,60,000 |
| Mess Advance | 15,000 | 60,000 |
| Student Benevolent Fund | 2,000 | 8,000 |
| Medical Fees | 3,000 | 12,000 |
| Gymkhana Fees | 1,500 | 6,000 |
| Examination Fees | 2,500 | 10,000 |
| Other Charges | 10,000 | 40,000 |
Fee Components Explained
Tuition Fee: Covers access to all academic resources, including libraries, laboratories, and online learning platforms. The fee includes administrative costs associated with maintaining the quality of education.
Hostel Rent: Includes accommodation in single or shared rooms with basic amenities like Wi-Fi, laundry services, and 24/7 security. Hostels are equipped with common areas for socializing and studying.
Mess Advance: A fixed amount paid upfront for meals during the semester. The mess billing system ensures transparency and regular updates on consumption patterns. Rebate policies are available for students who meet specific attendance criteria or achieve academic excellence.
Student Benevolent Fund: Supports financially disadvantaged students through scholarships, grants, and emergency assistance. Contributions are made by all students to ensure mutual support within the community.
Medical Fees: Covers routine medical check-ups, basic healthcare services, and emergency treatment facilities on campus. Students are encouraged to maintain regular health screenings for optimal performance.
Gymkhana Fees: Supports extracurricular activities such as sports, cultural events, and student clubs. These fees fund fitness equipment, training sessions, and recreational facilities available to students.
Examination Fees: Covers the cost of conducting internal and external examinations, including marking, evaluation, and result publication processes.
Other Charges: Includes miscellaneous expenses such as stationery supplies, lab consumables, travel allowances for field trips, and special workshops or seminars conducted by industry experts.
Hostel & Mess Charges
The hostel charges are designed to provide comfortable living conditions for students while maintaining affordability. Hostels offer single, double, and triple occupancy rooms with shared or private bathrooms depending on the room type.
Mess billing is managed through an automated system that tracks daily consumption and adjusts bills accordingly. Students receive monthly statements detailing their usage and charges. There are multiple mess options available on campus, each serving different dietary preferences including vegetarian, non-vegetarian, and special diets for students with allergies or health conditions.
Rebate policies are applicable for students who attend classes regularly and achieve academic excellence. Students with attendance above 90% may receive up to 20% rebate on their mess bill, while those achieving a CGPA of 8.0 or above can get an additional 10% discount.
Fee Waivers, Concessions, and Scholarships
Fee waivers, concessions, and scholarships are offered based on income slabs, reservation categories, and merit. SC/ST/PwD students may receive up to 100% waiver depending on their eligibility status. EWS and MCM categories have partial discounts ranging from 50% to 75%.
Eligibility criteria for financial aid include parental income not exceeding Rs. 4 lakhs per annum, belonging to reserved categories, or demonstrating exceptional academic performance. Applications for financial aid require submission of relevant documents such as income certificates, caste certificates, and Aadhaar cards.
The application process involves filling out an online form with detailed information about family income, education background, and current circumstances. The financial aid committee reviews applications and disburses aid based on need and merit. Regular monitoring ensures that aid reaches deserving students without delay.
Payment Procedures & Refund Policy
Payment procedures are clearly defined with deadlines set at the beginning of each semester. Late fees are charged at a rate of 2% per month on overdue balances. Students are advised to complete payment before the due date to avoid penalties and ensure uninterrupted access to academic services.
The refund policy applies in cases of withdrawal, with deductions made according to institutional guidelines and financial obligations fulfilled before refunds are processed. Refunds are typically credited back to the student's bank account within 30 days of submission of all required documents.
Students who withdraw from the program must submit a formal request along with supporting documents such as medical certificates or family emergencies. The refund amount is calculated based on the number of semesters completed and any applicable deductions for services rendered.