Fee Structure Overview
The total fee for the Physiotherapy program at Rai University Ahmedabad is structured over the duration of four years. The fee includes tuition, hostel charges, mess advance, and other miscellaneous charges. The following table provides a detailed breakdown of the fee structure per semester:
| Fee Component | Per Semester (INR) | Annual Total (INR) |
|---|---|---|
| Tuition Fee | 300000 | 1200000 |
| Hostel Rent | 50000 | 200000 |
| Mess Advance | 30000 | 120000 |
| Student Benevolent Fund | 10000 | 40000 |
| Medical Fees | 5000 | 20000 |
| Gymkhana Fees | 5000 | 20000 |
| Examination Fees | 5000 | 20000 |
| Other Charges | 10000 | 40000 |
| Total | 415000 | 1660000 |
Fee Components Explanation
Tuition Fee: This is the primary fee component and covers the cost of instruction, access to academic resources, and faculty support. The tuition fee is subject to annual revision based on inflation and institutional development needs.
Hostel Rent: Hostel accommodation is provided within the university campus, ensuring a safe and conducive environment for learning. The rent includes basic amenities such as bedding, furniture, and common areas.
Mess Advance: The mess advance covers the cost of meals for the semester. The university provides a variety of food options to cater to diverse dietary preferences and requirements.
Student Benevolent Fund: This fund supports students facing financial hardships and provides emergency assistance for medical and academic needs.
Medical Fees: These fees cover basic medical services provided by the university's on-campus health center, including consultations, diagnostic tests, and minor treatments.
Gymkhana Fees: These fees support the university's sports and recreational activities, including access to gymnasiums, sports facilities, and cultural events.
Examination Fees: These fees cover the cost of conducting semester-end examinations, including evaluation and result processing.
Other Charges: These charges include administrative fees, library charges, and other miscellaneous expenses related to student services.
Hostel & Mess Charges
The university provides hostel accommodation for all students, with various room types available to suit different preferences and budgets:
- Single Room: INR 30000 per semester
- Double Room: INR 25000 per semester
- Triple Room: INR 20000 per semester
- Quad Room: INR 15000 per semester
The mess billing system is designed to be transparent and user-friendly. Students are required to pay a mess advance at the beginning of each semester, which is adjusted at the end of the semester based on actual consumption. Rebate policies are available for students who do not consume meals regularly, and the university offers discounts for students from economically weaker sections.
Fee Waivers, Concessions, and Scholarships
Rai University Ahmedabad offers several fee waivers and concessions for students from economically disadvantaged backgrounds:
- SC/ST/PwD Category: 100% fee waiver for students belonging to SC/ST or PwD categories.
- EWS Category: 50% fee concession for students from the Economically Weaker Section (EWS) category.
- MCM Category: 50% fee concession for students from the Most Backward Class (MCM) category.
Eligibility criteria for these concessions are based on income slabs and other factors. Students must submit relevant documents to verify their category and income status. The application process is conducted online through the university's official portal, and the decision is communicated within a week of submission.
Payment Procedures & Refund Policy
The payment of fees is strictly regulated, with clear deadlines and procedures:
- Payment Deadlines: Fees must be paid by the specified dates to avoid late fees and penalties.
- Late Fee Calculations: A late fee of 5000 INR per month is charged for delayed payments.
- Refund Policy: Refunds are processed only in cases of withdrawal or transfer, subject to the university's refund policy. The refund process is initiated within 30 days of the withdrawal application, and the amount is credited to the student's bank account.
Students are advised to keep all payment receipts and communicate any discrepancies to the finance department immediately to avoid delays in the refund process.