Fee Structure

The fee structure for the Physiotherapy program at Sandip University Nashik is designed to provide quality education while remaining accessible to deserving students. The total cost for the four-year program is ₹850,000, with detailed breakdowns provided below.

Annual Fee Breakdown

Fee Components Explanation

Tuition Fee

The tuition fee covers the cost of instruction, laboratory sessions, and academic resources. It includes access to all departmental facilities, library services, and digital learning platforms. The fee is designed to be affordable while maintaining high-quality educational standards.

Hostel Rent

Hostel accommodation is provided on a monthly basis with various room types available. The rent covers basic amenities including bedding, furniture, and common area maintenance. Students are required to pay hostel charges for the entire academic year.

Mess Advance

The mess advance is a prepayment for meals during the semester period. This amount is adjusted at the end of each month based on actual consumption. The advance ensures that students have consistent access to quality meals throughout their studies.

Student Benevolent Fund

This fund supports students facing financial hardships or emergency situations. Contributions are minimal but essential for providing assistance when needed. The fund is managed transparently and used only for legitimate student welfare purposes.

Medical Fees

The medical fee covers access to on-campus health services, basic medical check-ups, and emergency healthcare during the academic period. It ensures that students have access to necessary healthcare while studying.

Gymkhana Fees

This fee supports campus recreational activities, sports facilities, and student organizations. It contributes to maintaining a healthy campus environment and promotes physical fitness among students.

Examination Fees

Examination fees cover the costs associated with conducting semester-end assessments, practical examinations, and other academic evaluation processes. These fees ensure that quality assessment standards are maintained throughout the program.

Hostel & Mess Charges

Room Types

The university offers various hostel room types to accommodate different student needs:

• Single Occupancy Room (SAR) - ₹40,000 per year
• Double Occupancy Room (DAR) - ₹35,000 per year
• Triple Occupancy Room (TAR) - ₹30,000 per year
• Four Occupancy Room (FAR) - ₹25,000 per year

Mess Billing System

The mess billing system operates on a monthly basis with detailed tracking of consumption. Students receive monthly bills based on their actual meal consumption, and adjustments are made at the end of each month. The system ensures transparency and fair billing practices.

Rebate Policies

Students may be eligible for rebates under certain conditions:

• Students with medical certificates for extended absences may receive partial rebates
• Students from economically disadvantaged backgrounds may qualify for additional concessions
• Students who complete their academic program successfully may receive full rebates on remaining mess charges

Fee Waivers, Concessions, and Scholarships

The university offers various financial assistance options to deserving students:

Scholarship Categories

• SC/ST/PwD Category - 100% fee waiver for eligible students
• EWS Category - 50% fee concession
• MCM (Minority Community) - 25% fee concession

Eligibility Criteria

The eligibility criteria for various financial assistance programs are as follows:

Application Process

Students interested in financial assistance must submit applications along with supporting documents through the university portal. The process involves verification of documents and approval by the financial aid committee.

Payment Procedures & Refund Policy

Payment Deadlines

Students are required to complete fee payment within the specified deadlines for each semester:

• First Semester: Before admission confirmation
• Subsequent Semesters: Within 15 days of semester commencement

Late Fee Calculations

For late payments, a penalty of ₹500 per day is applicable until the fee is paid in full. This policy ensures timely payment and maintains financial stability.

Refund Rules

The refund policy for withdrawal or transfer follows government guidelines:

• Full refund if withdrawal occurs before 30 days of semester commencement
• 75% refund if withdrawal occurs between 30-60 days of semester commencement
• No refund after 60 days of semester commencement

Refunds are processed within 30 working days after approval of the withdrawal application.