Fee Structure for Entire Program Duration
Semester | Tuition Fee (INR) | Hostel Rent (INR) | Mess Advance (INR) | Student Benevolent Fund (INR) | Medical Fees (INR) | Gymkhana Fees (INR) | Examination Fees (INR) | Total (INR) |
---|---|---|---|---|---|---|---|---|
1 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
2 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
3 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
4 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
5 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
6 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
7 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
8 | 80000 | 25000 | 10000 | 2000 | 3000 | 1000 | 2000 | 123000 |
Detailed Fee Breakdown
The tuition fee covers the cost of instruction, access to digital libraries, and administrative services. It is divided into two semesters for convenience and financial planning.
Hostel rent varies based on room type and amenities provided. The university offers single, double, and triple occupancy rooms with shared bathrooms and common areas. Additional charges may apply for premium facilities such as air conditioning or internet connectivity.
Mess advance is collected at the beginning of each semester to cover meal expenses. The billing system is designed to be transparent, with monthly statements issued to ensure students understand their consumption patterns.
The student benevolent fund supports students facing financial difficulties or emergencies. Contributions are voluntary but encouraged to promote community support and mutual aid among students.
Medical fees cover basic healthcare services provided by the university's on-campus health center. Students can access routine checkups, vaccinations, and emergency medical care without additional charges.
Gymkhana fees contribute to maintaining recreational facilities such as gyms, sports courts, and event organization. These activities promote physical fitness and social interaction among students.
Examination fees are levied for conducting internal assessments and final examinations. These fees cover the cost of question paper preparation, evaluation, and result processing.
Hostel & Mess Charges
The university offers several hostel options to accommodate diverse preferences and budgets. Single occupancy rooms provide privacy and comfort for individual students, while shared rooms promote camaraderie among peers.
Mess billing is based on actual consumption, with monthly statements sent to each student's account. The system ensures fairness and transparency in meal charges, allowing students to monitor their spending effectively.
Rebate policies are applicable during holidays and special circumstances such as medical emergencies or academic leave. Students must submit relevant documentation to qualify for rebates, which are processed within 15 days of submission.
Fee Waivers, Concessions, and Scholarships
The university offers various financial assistance schemes to support deserving students. These include merit-based scholarships, need-based concessions, and category-specific benefits for SC/ST/PwD, EWS, and MCM candidates.
Eligibility criteria for scholarships are based on academic performance, family income, and social background. Students must submit detailed applications along with supporting documents such as income certificates and mark sheets.
Application deadlines vary depending on the scholarship type. Early submission is recommended to ensure consideration during the selection process. Selected students receive notifications via email and official letters.
Payment Procedures & Refund Policy
All fees must be paid by specified deadlines to avoid late penalties and ensure uninterrupted enrollment. Payment can be made through online banking, credit/debit cards, or NEFT/RTGS transfers.
Late fees are calculated at 5% of the outstanding amount per month, subject to a maximum cap of 20%. Students must settle their dues before the start of the next semester to prevent academic disruptions.
The refund policy outlines procedures for refunds upon withdrawal or transfer from the university. Refunds are processed within 30 days of submission of required documents, minus applicable deductions and administrative charges.