Fee Structure Overview
The fee structure for the Food Production program at Government Institute Of Hotel Management And Applied Nutrition includes multiple components covering tuition, accommodation, meals, and other essential charges. The total cost is distributed across four academic years, with each semester requiring specific payments.
| Semester | Tuition Fee (₹) | Hostel Rent (₹) | Mess Advance (₹) | Student Benevolent Fund (₹) | Medical Fees (₹) | Gymkhana Fees (₹) | Examination Fees (₹) | Total (₹) |
|---|---|---|---|---|---|---|---|---|
| 1st Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 2nd Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 3rd Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 4th Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 5th Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 6th Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 7th Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
| 8th Semester | 40000 | 25000 | 15000 | 1000 | 3000 | 1000 | 2000 | 87000 |
Fee Component Breakdown
Tuition Fee: Covers academic instruction, library access, and course materials. This fee is fixed for the entire duration of the program.
Hostel Rent: Includes accommodation in the institute's hostel facilities with shared amenities such as Wi-Fi, laundry services, and 24/7 security.
Mess Advance: Prepaid meal charges covering breakfast, lunch, and dinner for a semester. This advance is adjusted at the end of each semester based on actual consumption.
Student Benevolent Fund: A nominal fee collected to support students facing financial difficulties or emergencies within the campus community.
Medical Fees: Covers basic healthcare services provided by the institute's medical center, including consultations and emergency treatment.
Gymkhana Fees: Supports sports and recreational activities, including access to gym facilities, indoor games, and outdoor sports equipment maintenance.
Examination Fees: Covers costs associated with conducting semester-end examinations, including question paper preparation, evaluation, and result processing.
Hostel & Mess Charges
The hostel system offers various room types to accommodate different preferences and budgets. Rooms are categorized as single occupancy, double occupancy, and triple occupancy, with each type having specific amenities and pricing structures.
The mess billing system operates on a prepaid model where students pay an advance amount at the beginning of each semester. Meals are served according to a fixed schedule, with options for vegetarian and non-vegetarian diets. The system allows for easy tracking of consumption and adjustment of charges at the end of each semester.
Rebate policies are available for students who take leaves or travel during the semester. These rebates are calculated based on the number of days missed and can be applied to both hostel rent and mess charges.
Fee Waivers, Concessions, and Scholarships
The institute offers various fee waiver and concession schemes for students belonging to economically disadvantaged backgrounds or those with disabilities. Eligibility criteria include income slabs, family size, and documented proof of financial need.
SC/ST/PwD Category: Students from these categories receive a 50% reduction in tuition fees and complete waiver of hostel rent and mess charges.
EWS Category: Eligible students receive a 25% reduction in tuition fees and partial waiver of hostel rent and mess charges.
MCM (Minority Community): Students from minority communities may qualify for fee concessions based on income criteria and other qualifying factors.
Application procedures for these financial aid options involve submission of relevant documents, including income certificates, caste certificates (for SC/ST), disability certificates (for PwD), and family income details. The application process is conducted online through the institute's portal with specific deadlines and guidelines.
Payment Procedures & Refund Policy
All fee payments must be made through online banking or NEFT/RTGS transfers to the designated bank accounts of the institute. Payment deadlines are clearly communicated at the beginning of each semester, and late fees may apply for delayed submissions.
The refund policy outlines the conditions under which students can receive refunds upon withdrawal from the program. Refunds are processed within 30 days of submission of valid documentation, including withdrawal forms, bank account details, and any other required paperwork.