Fee Structure (Per Semester)

Detailed Fee Components

The tuition fee of INR 2,50,000 covers access to all core courses, departmental resources, laboratory sessions, and academic support services. This includes access to digital libraries, research databases, software licenses, and specialized tools required for supply chain modeling and analysis.

Hostel rent is charged at INR 60,000 per semester and includes accommodation in single or double occupancy rooms with basic amenities such as bed, table, chair, and wardrobe. The hostel facility also provides 24/7 security, internet connectivity, and maintenance services.

The mess advance of INR 40,000 is a prepayment for meals during the semester. This amount is adjusted against actual consumption at the end of the semester, with any excess refunded or deficit charged accordingly.

The Student Benevolent Fund of INR 2,000 contributes to welfare programs and financial assistance for students facing unexpected hardships. The fund supports scholarships, emergency aid, and student development initiatives.

Medical fees of INR 3,000 cover access to on-campus health services, including consultations with general practitioners, diagnostic tests, and basic medications. Students are encouraged to maintain their health through regular check-ups and preventive care.

Gymkhana fees of INR 1,500 provide access to recreational facilities including sports equipment, gymnasiums, swimming pools, and cultural activities. These services promote physical fitness and overall well-being among students.

Examination fees of INR 2,000 cover the costs associated with conducting semester-end examinations, including question paper preparation, invigilation, and result processing.

Hostel & Mess Charges

The hostel accommodation at ARIHANT COLLEGE offers various room types to suit different preferences and budgets. Single occupancy rooms are available for INR 60,000 per semester, while double occupancy rooms are priced at the same rate but accommodate two students sharing the space.

Each hostel room comes equipped with essential furniture and utilities including electricity, internet connectivity, and water supply. The campus maintains strict hygiene standards and provides round-the-clock security to ensure a safe living environment for all residents.

The mess billing system operates on a monthly basis, with students required to pay in advance for the upcoming month. Meals are served at designated timings with options catering to vegetarian and non-vegetarian preferences. The mess management ensures quality food and proper sanitation practices.

Rebate policies allow students who do not consume meals during certain days or periods to receive partial refunds. The system is designed to be fair and transparent, ensuring that students are charged only for actual consumption.

Fee Waivers, Concessions, and Scholarships

The university offers various fee waivers and concessions based on income criteria and other qualifying factors. Students belonging to SC/ST/PwD categories receive a 100% waiver on tuition fees with additional support for hostel charges and mess billing.

EWS students are eligible for a 50% concession on tuition fees, while MCM (Minority Community Members) receive a 25% discount on hostel rent. These concessions aim to make quality education accessible to all deserving candidates regardless of their economic background.

Merit-based scholarships are awarded annually based on academic performance and extracurricular achievements. Students who secure top ranks in their respective streams may qualify for full or partial fee waivers, depending on the specific criteria set by the university.

Need-based financial assistance is also available through the Student Welfare Committee, which evaluates applications based on family income, assets, and other relevant factors. The committee provides support in the form of grants, loans, or subsidized accommodation to students facing financial difficulties.

Payment Procedures & Refund Policy

All fees must be paid within 15 days of the commencement of each semester. Failure to meet this deadline results in late fee charges of INR 1,000 per day until payment is completed. The university provides multiple payment options including online banking, net banking, and credit/debit card transactions.

Students are advised to keep a record of all payments made through digital channels for future reference. The university maintains an online portal where students can track their payment status and view transaction history.

In case of withdrawal from the program, refund policies apply according to the guidelines set forth by the university. Refunds are processed within 30 days of submission of the withdrawal application, subject to deductions for administrative charges and any pending dues.

Students who wish to withdraw must submit a formal request to the registrar's office along with supporting documents such as medical certificates or other valid reasons. The refund process includes verification of eligibility and approval from relevant authorities before disbursement occurs.