Fee Structure Overview

The fee structure for the Pharmacy program at The Aryavart International University North Tripura is designed to provide quality education while ensuring accessibility for students from diverse backgrounds. The total cost for the four-year program is approximately INR 12,00,000.

Detailed Fee Breakdown

Tuition Fee: The tuition fee covers the cost of instruction, laboratory facilities, library resources, and administrative services. It is designed to support academic excellence and maintain world-class infrastructure.

Hostel Rent: Accommodation charges vary based on room type and amenities. Students can choose between single, double, or triple occupancy rooms with shared or private bathrooms.

Mess Advance: The mess advance is collected at the beginning of each semester to cover meal expenses for the entire term. This ensures that students have uninterrupted access to nutritious meals without additional financial burden.

Student Benevolent Fund: Contributions to this fund support scholarships, welfare programs, and emergency assistance for students in need.

Medical Fees: These charges cover basic healthcare services provided by the university's medical center, including consultations, vaccinations, and emergency care.

Gymkhana Fees: The gymkhana fee supports physical fitness programs, sports activities, and recreational facilities on campus.

Examination Fees: These fees cover costs associated with conducting end-of-semester examinations, including invigilation, question paper preparation, and result processing.

Hostel & Mess Charges

The university maintains modern hostels equipped with essential amenities to provide comfortable living conditions for students. Room types include single occupancy, double occupancy, and triple occupancy rooms with varying levels of comfort and services.

Hostel facilities include:

• Wi-Fi connectivity in all rooms
• 24/7 security and surveillance systems
• Laundry services
• Mess facilities serving three meals daily
• Study areas and common rooms
• Medical centers within the hostel premises

The mess billing system operates on a monthly basis, with students required to pay for their meals in advance. The billing includes breakfast, lunch, and dinner, with options to customize dietary preferences based on individual needs.

Rebate policies are available for students who do not utilize the hostel facilities during certain periods, such as holidays or study leave. These rebates are calculated proportionally based on the number of days the student remains off-campus.

Fee Waivers, Concessions, and Scholarships

The university offers various financial assistance programs to ensure that deserving students can access quality education without financial strain.

Eligibility Criteria for Scholarships:

• SC/ST/PwD Category: Students belonging to Scheduled Castes, Scheduled Tribes, or Persons with Disabilities receive full fee waivers based on their category certificates.
• EWS Category: Economically Weaker Section students may qualify for partial fee concessions based on income criteria and other supporting documents.
• MCM (Meritorious Students): Merit-based scholarships are awarded to top-performing students in each semester, with awards ranging from 50% to 100% fee waivers.

Application Process:

1. Students must fill out an application form available on the university website
2. Supporting documents such as income certificates, category certificates, and academic transcripts must be attached
3. The application is reviewed by a committee comprising faculty members and administrative staff

Benefits: Recipients of scholarships receive automatic deductions from their fees, ensuring seamless financial support throughout their academic journey.

Payment Procedures & Refund Policy

Payments for tuition and other fees must be made through the university's official payment gateway or designated bank accounts. Students are required to adhere to strict deadlines to avoid late fee penalties.

Payment Deadlines:

• Semester fees must be paid before the start of the semester
• Hostel and mess charges are collected monthly in advance
• All fees should be settled within 15 days of receipt of invoice

Late Fee Calculations:

• A late fee of 5% per month is applicable for overdue payments
• Interest charges may be levied on outstanding balances beyond 30 days
• Students with pending dues are not allowed to register for upcoming semesters or appear in examinations

Refund Policy:

1. Refunds are processed only upon formal request by the student or parent/guardian
2. The refund process takes 30-45 working days from the date of application
3. Partial refunds may be granted for withdrawal or transfer after deducting administrative charges
4. No refund is admissible for fees paid beyond the academic year

Students are advised to maintain copies of all payment receipts and correspondence related to financial transactions to facilitate smooth processing in case of disputes or discrepancies.