Fee Structure Overview
The total fee structure for the Human Resource Management program at Faculty of Management Studies is designed to be transparent and comprehensive, covering all aspects of academic and campus life. The fees are collected on a semester-wise basis, with each installment including tuition, hostel, mess, and other essential charges.
| Semester | Tuition Fee (INR) | Hostel Rent (INR) | Mess Advance (INR) | Student Benevolent Fund (INR) | Medical Fees (INR) | Gymkhana Fees (INR) | Examination Fees (INR) | Total Fee (INR) |
|---|---|---|---|---|---|---|---|---|
| I | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| II | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| III | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| IV | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| V | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| VI | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| VII | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
| VIII | 40,000 | 25,000 | 10,000 | 2,000 | 1,000 | 500 | 3,000 | 81,500 |
Fee Components Explanation
Each component of the fee structure serves a specific purpose in ensuring quality education and campus life:
Tuition Fee
This is the primary charge for academic instruction, covering faculty salaries, infrastructure maintenance, and educational resources. It ensures access to high-quality lectures, laboratory facilities, and research opportunities.
Hostel Rent
Accommodation charges are calculated based on room types—single, double, triple, or shared occupancy. The rent includes utilities, internet connectivity, and basic amenities required for a comfortable stay.
Mess Advance
The mess advance covers meal expenses for the entire semester, with billing adjusted monthly based on actual consumption. Students must deposit this amount upfront to ensure continuous access to campus dining services.
Student Benevolent Fund
This fund supports students facing financial difficulties or emergencies. Contributions help maintain a supportive environment and promote student welfare throughout their academic journey.
Medical Fees
Includes coverage for routine check-ups, vaccinations, and basic healthcare services provided by the campus medical center. This ensures health security for all students.
Gymkhana Fees
These fees contribute to sports activities, fitness programs, and recreational facilities available on campus. They support student wellness through physical activity and team-building events.
Examination Fees
Covers costs associated with conducting exams, including invigilation, result processing, transcript generation, and other administrative tasks necessary for maintaining academic standards.
Hostel & Mess Charges
The hostel facilities at Faculty of Management Studies offer modern amenities to ensure a conducive living environment. Room types include single occupancy (INR 25,000/month), double occupancy (INR 15,000/month), and triple occupancy (INR 10,000/month). Each room is equipped with beds, wardrobes, study tables, and internet connectivity.
The mess system operates on a monthly billing cycle where students pay an advance amount that gets adjusted against actual consumption. The menu includes both vegetarian and non-vegetarian options, ensuring dietary diversity and nutritional balance for all residents.
Fee Waivers, Concessions, and Scholarships
The institute offers various forms of financial assistance to deserving students:
- SC/ST/PwD Category: Eligible students receive a 100% waiver on tuition fees along with partial concessions on hostel charges.
- EWS Category: Students from economically weaker sections get up to 50% concession on tuition and full waiver on hostel charges.
- MCM (Minority Community Member): Beneficiaries receive a 25% discount on tuition fees and partial concessions on other charges.
Eligibility criteria are based on income slabs and official documentation submitted during admission. Applications for fee waivers must be filed before the start of the academic year with supporting documents.
Payment Procedures & Refund Policy
All fees must be paid within 7 days of receipt of the invoice through online banking, debit/credit cards, or NEFT transfers. Late payments incur a penalty fee of INR 500 per day until cleared.
In case of withdrawal from the program, refund procedures are strictly governed by university regulations. Refunds are processed within 30 days after submission of necessary documents and approval from the administration.