Fee Structure Overview

Component	Semester-wise Breakdown (INR)
Tuition Fee	40,000 per semester
Hostel Rent	15,000 per semester
Mess Advance	12,000 per semester
Student Benevolent Fund	500 per semester
Medical Fees	2,000 per semester
Gymkhana Fees	1,500 per semester
Examination Fees	1,000 per semester
Total Annual Fee	97,500 per year

Detailed Fee Components

Tuition Fee: The tuition fee covers access to lectures, laboratory sessions, and educational resources provided by the university. It includes access to digital libraries, research databases, and academic support services that enhance learning outcomes.

Hostel Rent: Accommodation is provided in well-maintained hostels with modern amenities including internet connectivity, study rooms, laundry facilities, and 24-hour security. The hostel environment fosters a sense of community among students and promotes academic excellence through peer interaction.

Mess Advance: Mess charges are included in the total fee structure and cover meals for all days of the week. Students are required to pay an advance amount at the beginning of each semester to ensure smooth food service delivery throughout the academic year.

Student Benevolent Fund: This fund supports students facing financial hardships or emergencies during their studies. Contributions are voluntary and help create a safety net for those who need assistance with unforeseen circumstances.

Medical Fees: Medical services are available on campus through an on-site clinic staffed by qualified doctors and nurses. These fees cover basic consultations, diagnostic tests, and emergency care for students enrolled in the program.

Gymkhana Fees: These fees support extracurricular activities including sports events, cultural programs, and student organizations that contribute to a balanced and enriching educational experience.

Examination Fees: Examination fees cover administrative costs associated with conducting semester-end assessments, practical exams, and final evaluations. These charges ensure high standards of assessment and maintain academic integrity.

Hostel & Mess Charges

The hostel facilities at Maganbhai Adenwala Mahagujarat University Nadiad offer comfortable living conditions for students pursuing physiotherapy studies. There are different room types available to accommodate varying preferences and budgets:

• Single Occupancy Room: 25,000 INR per semester
• Double Occupancy Room: 15,000 INR per semester
• Triple Occupancy Room: 10,000 INR per semester

The mess billing system is designed to be transparent and convenient. Students receive monthly bills based on their consumption patterns, with options to pre-pay or settle balances through multiple payment methods including online banking, mobile wallets, and cash.

Rebate policies are available for students who do not consume meals during certain periods due to illness or travel. These rebates are processed after verification of medical certificates or travel documents submitted by the student.

Fee Waivers, Concessions, and Scholarships

The university offers various financial aid options to support deserving students who face economic challenges:

• SC/ST/PwD Category: Eligible students receive a 100% waiver on tuition fees and a 50% concession on hostel rent.
• EWS Category: Students qualify for a 75% waiver on tuition fees and a 30% concession on hostel rent.
• MCM (Migrant Children Merit): A 50% waiver on tuition fees and full concession on hostel rent is granted to students from economically disadvantaged backgrounds.

Application for fee waivers must be submitted along with supporting documents such as income certificates, caste certificates, and disability certificates. The process is handled by the financial aid office, which reviews applications annually to ensure continued eligibility.

Payment Procedures & Refund Policy

Payments are due within 15 days of registration for each semester. Late payments attract a penalty of 2% per month on the outstanding amount until full payment is received.

Students who wish to withdraw from the program must submit a formal application to the administration office at least one month prior to the start of the next semester. Refunds are processed according to the university's refund policy, which considers the duration of study and any applicable deductions for administrative fees.

Refund applications are reviewed by the finance department within 30 days of submission, with refunds credited to the student's bank account via NEFT or RTGS transfer. The refund process ensures transparency and timely resolution of financial matters related to student enrollment.