Fee Structure for the Pharmacy Program at Mohan Babu University Tirupati
The fee structure for the Pharmacy program is designed to provide value for money while ensuring access to quality education and infrastructure. The total cost includes tuition, hostel accommodation, mess charges, and other administrative expenses.
Annual Fee Structure (Per Semester)
| Fee Component | Amount (INR) |
|---|---|
| Tuition Fee | 60,000 |
| Hostel Rent | 30,000 |
| Mess Advance | 15,000 |
| Student Benevolent Fund | 2,000 |
| Medical Fees | 3,000 |
| Gymkhana Fees | 1,500 |
| Examination Fees | 2,500 |
| Other Charges (Library, Lab Access) | 3,000 |
| Total Per Semester | 120,000 |
Detailed Breakdown of Fee Components
Tuition Fee: This covers instruction costs for core subjects, departmental electives, and laboratory sessions. The fee includes access to digital resources, library subscriptions, and course materials.
Hostel Rent: Accommodation is provided in well-maintained hostels with basic amenities such as Wi-Fi, study spaces, laundry facilities, and 24/7 security. Room types include single, double, and triple occupancy options.
Mess Advance: Students pay an advance for monthly mess charges, which are adjusted at the end of each month based on consumption patterns. The mess offers a variety of vegetarian and non-vegetarian meals prepared by certified chefs.
Student Benevolent Fund: This fund supports students from economically disadvantaged backgrounds through scholarships, emergency grants, and welfare initiatives.
Medical Fees: Covers access to on-campus medical facilities, including consultations, diagnostic tests, and basic medications. A comprehensive health insurance policy is also included in this component.
Gymkhana Fees: This fee supports sports activities, fitness programs, and extracurricular events organized by the student council.
Examination Fees: Includes costs associated with conducting semester exams, evaluation processes, and result publication. Students are required to pay this fee for each examination cycle.
Other Charges: Covers access to specialized laboratories, library services, internet connectivity, and other institutional resources that enhance the learning experience.
Hostel & Mess Charges
The university maintains three types of hostels: Single Occupancy Rooms (SOR), Double Occupancy Rooms (DOR), and Triple Occupancy Rooms (TOR). Each room is equipped with basic furniture, air conditioning, and internet connectivity. Hostels are managed by trained staff and monitored through CCTV surveillance for safety.
Mess charges are adjusted monthly based on actual consumption. The mess operates on a prepaid system where students pay a monthly advance that gets credited to their mess account. Meals include breakfast, lunch, and dinner with a wide selection of cuisines catering to different dietary preferences.
Rebate policies apply for students who miss meals due to illness or other valid reasons. Students can also opt for special diets such as Jain, vegetarian, or non-vegetarian upon request. Additional charges may apply for premium meal options or dietary restrictions.
Fee Waivers, Concessions, and Scholarships
The university offers several financial aid schemes to support students from economically weaker sections:
- SC/ST/PwD Category: 100% fee waiver for eligible candidates with valid certificates.
- EWS Category: 50% fee concession for families with annual income below ₹3 lakhs.
- MCM (Meritorious Children of Merit): 25% fee discount for students scoring above 90% in 12th grade.
Eligibility criteria are verified through official documents submitted during the admission process. Applications for financial assistance must be filed within two weeks of admission and reviewed by the scholarship committee.
Payment Procedures & Refund Policy
Fee payment can be made online through net banking, credit/debit cards, or UPI transfers. Students are provided with detailed payment instructions via email and SMS on the official portal. Late payments incur a penalty of ₹500 per day until cleared.
The refund policy applies to students who withdraw from the program before the completion of the first semester. Refunds are processed within 30 days after submission of necessary documents and verification by the finance department. No refunds are granted once the student has completed one full semester.
Students who wish to change their payment method must notify the finance office at least five business days in advance. Any discrepancies in billing or payments can be addressed through the grievance redressal mechanism available on campus.