Fee Structure Overview
The fee structure for the Civil Engineering program at Govt Polytechnic Gopeshwar Chamoli is comprehensive and includes various components to support student learning, living, and development throughout their academic journey.
| Semester | Tuition Fee (₹) | Hostel Rent (₹) | Mess Advance (₹) | Student Benevolent Fund (₹) | Medical Fees (₹) | Gymkhana Fees (₹) | Examination Fees (₹) | Total (₹) |
|---|---|---|---|---|---|---|---|---|
| Semester 1 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 2 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 3 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 4 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 5 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 6 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 7 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
| Semester 8 | 30000 | 25000 | 10000 | 1000 | 2000 | 500 | 1000 | 70500 |
Fee Component Explanation
Tuition Fee: Covers the cost of instruction, laboratory sessions, and academic resources required for the program. This includes access to digital libraries, software licenses, and specialized equipment used in engineering education.
Hostel Rent: Provides accommodation facilities for students residing on campus. The rent varies based on room type and includes basic amenities such as bedding, furniture, and common area maintenance.
Mess Advance: Represents an advance payment towards monthly food expenses. This amount is adjusted at the end of each month based on actual consumption and can be refunded or charged accordingly.
Student Benevolent Fund: A voluntary contribution aimed at supporting financially disadvantaged students through scholarships, emergency assistance, and educational grants.
Medical Fees: Covers medical consultations, health checkups, and basic healthcare services provided by the institute's infirmary or affiliated clinics.
Gymkhana Fees: Supports extracurricular activities including sports, cultural events, and student organizations that contribute to holistic development.
Examination Fees: Covers costs associated with conducting internal assessments, external examinations, and grading processes required for academic evaluation.
Hostel & Mess Charges
The hostel facilities at Govt Polytechnic Gopeshwar Chamoli cater to students from diverse backgrounds and offer comfortable living arrangements. Hostels are equipped with modern amenities including Wi-Fi connectivity, study rooms, common areas, and 24-hour security.
Room types include single occupancy, double occupancy, and triple occupancy options with varying rent charges. Students can opt for different room configurations based on their preferences and budget considerations.
The mess billing system operates monthly with detailed records of consumption patterns and adjustments made at the end of each month. Rebate policies are available for students who consume less than average meals or those facing financial hardships, ensuring equitable access to nutritious food.
Fee Waivers, Concessions & Scholarships
Various fee waivers and concessions are available based on income criteria and other qualifying factors. These include exemptions for SC/ST/PwD categories, EWS (Economically Weaker Sections), and MCM (Multiple Children of Single Mother) beneficiaries.
Eligibility for scholarships is determined through a combination of academic performance, financial need, and community service involvement. Students must submit applications along with supporting documents such as income certificates, caste certificates, and proof of residence to be considered for financial assistance.
Payment Procedures & Refund Policy
All fees must be paid by specified deadlines to ensure uninterrupted academic progress and access to campus facilities. Late payments attract penalties calculated as a percentage of the outstanding amount, with additional charges applied after predefined grace periods.
The refund policy outlines procedures for processing refunds in cases of withdrawal or transfer from the institution. Refunds are processed within 30 working days upon submission of required documents including original receipts, transfer certificates, and any other relevant paperwork. The official guidelines specify conditions under which partial or full refunds may be granted based on institutional policies and financial regulations.