Fee Structure Overview
The fee structure for the Pharmacy program at Niit University Alwar is comprehensive and transparent, covering all aspects of student life and academic experience. The following table provides a detailed breakdown of charges per semester:
Fee Head | Semester 1 (INR) | Semester 2 (INR) | Semester 3 (INR) | Semester 4 (INR) | Semester 5 (INR) | Semester 6 (INR) | Semester 7 (INR) | Semester 8 (INR) |
---|---|---|---|---|---|---|---|---|
Tuition Fee | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 | 100000 |
Hostel Rent | 45000 | 45000 | 45000 | 45000 | 45000 | 45000 | 45000 | 45000 |
Mess Advance | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 |
Student Benevolent Fund | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
Medical Fees | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
Gymkhana Fees | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Examination Fees | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
Total Annual Cost (INR) | 195000 | 195000 | 195000 | 195000 | 195000 | 195000 | 195000 | 195000 |
Detailed Fee Components
Each component of the fee structure serves a specific purpose:
- Tuition Fee: Covers instruction, faculty salaries, and administrative costs associated with delivering quality education.
- Hostel Rent: Provides accommodation facilities that ensure safety, comfort, and conducive learning environments for students.
- Mess Advance: Ensures regular meals and nutritional balance required for maintaining health and academic performance.
- Student Benevolent Fund: Supports students facing financial hardships or emergencies through scholarships and assistance programs.
- Medical Fees: Covers basic healthcare services available on campus, including consultations, medications, and emergency care.
- Gymkhana Fees: Funds recreational activities, sports events, and cultural programs that promote holistic development.
- Examination Fees: Supports examination administration, evaluation processes, and result generation systems.
Hostel & Mess Charges
The hostel facilities are designed to provide a comfortable living environment for students. Different room types include single occupancy rooms (Rs 45,000 per semester), twin-sharing rooms (Rs 45,000 per semester), and triple-sharing rooms (Rs 45,000 per semester). The mess billing system operates on a monthly basis with meal plans tailored to meet dietary requirements of diverse student populations.
Rebate policies apply to students who opt out of hostel or mess services under certain conditions. For example, students living outside campus may receive partial rebates if they submit valid documentation proving residence elsewhere. Other related expenses such as laundry, internet access, and additional utilities are charged separately and billed monthly.
Fee Waivers, Concessions, and Scholarships
Financial aid options are available for meritorious and economically disadvantaged students:
- SC/ST/PwD Category: Eligible students can apply for fee waivers based on income slabs (annual income below Rs 3 lakh) and receive full or partial exemptions depending on the extent of need.
- EWS Category: Students from economically weaker sections with annual family income between Rs 3 lakh and Rs 6 lakh are eligible for concessional fees and scholarships.
- MCM (Minority Community): Students belonging to minority communities may avail benefits including fee reductions, grants, and special scholarships based on merit and financial need.
The application process involves submission of relevant documents such as income certificates, caste certificates (for SC/ST), disability certificates (for PwD), and academic transcripts. Applications are reviewed by the finance committee, and selected candidates are notified via email or SMS.
Payment Procedures & Refund Policy
Payment procedures for fees are straightforward with multiple payment modes including online banking, NEFT/RTGS, UPI transfers, and credit/debit cards. Payment deadlines are strictly enforced, and late fees are calculated at 2% per month on outstanding balances. Refund policies apply in cases of withdrawal or transfer from the university, subject to adherence to procedural guidelines and refund timelines.
Refund applications must be submitted within 15 days of withdrawal, accompanied by necessary documentation such as transfer letters, medical certificates (if applicable), and signed acknowledgments from the parent/guardian. The finance department reviews each application and processes refunds within 30 working days, deducting applicable charges for administrative costs and late fees.