Fee Structure Overview

The fee structure for the Nursing program at Noida International University Greater Noida is designed to be transparent, affordable, and aligned with industry standards. The total cost covers tuition fees, hostel rent, mess charges, examination fees, and other essential components required for a comprehensive educational experience.

Fee Components Explanation

Each component of the fee structure serves a specific purpose in supporting student life and academic excellence:

• Tuition Fee: Covers instruction, laboratory access, library services, and administrative support for the course.
• Hostel Rent: Includes accommodation in well-furnished rooms with modern amenities including Wi-Fi, air conditioning, and security systems.
• Mess Advance: Prepaid monthly meal charges covering three meals daily in a hygienic and nutritious environment.
• Student Benevolent Fund: Supports students facing financial hardships or emergencies during their academic journey.
• Medical Fees: Provides access to basic healthcare services on campus and health check-ups for students.
• Gymkhana Fees: Covers gymnasium usage, sports activities, and recreational facilities to promote physical well-being.
• Examination Fees: Includes costs associated with conducting assessments, grading, and issuing certificates.

Hostel & Mess Charges

The hostel facilities at Noida International University Greater Noida are designed to provide a comfortable living environment conducive to learning and personal growth. Students can choose between single, double, or triple occupancy rooms depending on their preferences and budget.

Each room is equipped with essential furniture, internet connectivity, and 24/7 security services. The campus also features multiple mess halls serving varied cuisines to cater to diverse dietary needs and preferences.

The mess billing system operates monthly, with charges based on consumption. Students receive detailed bills at the end of each month, ensuring transparency in food expenses. Rebate policies are available for students from economically weaker sections, enabling access to affordable meals without compromising nutrition quality.

Fee Waivers, Concessions, and Scholarships

To ensure accessibility for all deserving students, the university offers various fee waivers and scholarships based on merit and need:

• Merit-Based Scholarships: Awarded to top-performing students in their qualifying exams. Eligibility criteria include scores above 90% in class 12th or equivalent examinations.
• Need-Based Concessions: Available for students from low-income families, with income slabs below ₹3 lakhs annually. Documentation required includes income certificates and family size verification.
• SC/ST/PwD Scholarships: Reserved seats and fee concessions for students belonging to these categories as per government guidelines.
• EWS Concessions: Special provisions for economically weaker sections, offering partial fee reductions based on parental income limits.
• MCM (Meritorious Children of Migrant Workers): Financial support for children of migrant laborers working in urban areas, with specific documentation requirements and annual income thresholds.

Applications for these financial aid options must be submitted before the start of the academic year. Detailed eligibility criteria and application procedures are available on the university website and through the student affairs office.

Payment Procedures & Refund Policy

Payments can be made through multiple channels including online banking, NEFT/RTGS, debit/credit cards, and demand drafts issued by banks. All payments must be completed within the specified deadlines to avoid late fees or disqualification from admission.

Late fee charges apply if payments are not made on time, with penalties calculated at 1% per month on outstanding amounts. Refunds are processed according to university rules in case of withdrawal or cancellation of admission, subject to deductions for administrative expenses and any applicable fines.

Students are advised to keep copies of all payment receipts and submit them to the finance department for record-keeping purposes. Any discrepancies in billing should be reported immediately to ensure timely resolution and accurate financial records.