Fee Structure Overview

Fee Component	Amount (Per Semester)	Recurring/One-Time
Tuition Fee	300000	Recurring
Hostel Rent	60000	Recurring
Mess Advance	40000	One-Time
Student Benevolent Fund	1000	Recurring
Medical Fees	5000	Recurring
Gymkhana Fees	2000	Recurring
Examination Fees	2000	Recurring

Fee Component Details

Tuition Fee: The tuition fee covers the cost of instruction, access to academic resources, and administrative support. It is paid per semester and is subject to annual revision based on inflation and institutional costs.

Hostel Rent: Hostel rent covers accommodation in the university's on-campus housing facilities. The rent varies based on the type of room and amenities provided. Students can choose between single, double, and triple occupancy rooms.

Mess Advance: The mess advance is a one-time payment required for the initial meal arrangements in the university's dining facilities. This amount is adjusted at the end of the academic year based on actual consumption.

Student Benevolent Fund: This fund supports students in times of financial need or emergencies. The fee is nominal and is collected annually.

Medical Fees: The medical fees cover access to the university's health center, including consultations, basic treatments, and emergency care. Students are encouraged to maintain their health and wellness through regular check-ups.

Gymkhana Fees: This fee supports the university's sports and recreational activities, including access to gymnasiums, sports facilities, and fitness programs.

Examination Fees: The examination fees cover the cost of conducting assessments, grading, and maintaining academic records. These fees are collected per semester and are subject to revision based on the number of exams and assessments.

Hostel & Mess Charges

The university offers a range of hostel options to accommodate students' varying needs. Hostel rooms are available in single, double, and triple occupancy configurations, with amenities such as Wi-Fi, air conditioning, and laundry services.

The mess billing system is designed to be transparent and efficient. Students are required to pay a monthly advance for meals, which is adjusted at the end of the academic year based on actual consumption. The university ensures that the mess provides nutritious and hygienic meals to all students.

Rebate policies are available for students who are absent from the hostel for a specified period. The rebate is calculated based on the number of days absent and the applicable hostel charges.

Fee Waivers, Concessions, and Scholarships

The university offers several fee waivers and concessions for students from economically disadvantaged backgrounds. These include scholarships for SC/ST/PwD students, EWS students, and MCM students.

Eligibility for these financial aids is based on income slabs and other criteria. Students must submit the necessary documentation to the financial aid office for review and approval.

The application process for fee waivers and scholarships is conducted online, and students are required to provide detailed information about their financial situation, academic performance, and any relevant certificates.

Payment Procedures & Refund Policy

Payments for fees are made through the university's online portal, which supports various payment methods including net banking, credit/debit cards, and UPI. Students are required to complete the payment process before the deadline to avoid late fees.

Students who withdraw from the program are eligible for a refund of fees, subject to the refund policy. The refund is processed within 30 days of the withdrawal, and the amount is adjusted for any dues or penalties.

Late fees are charged for payments made after the deadline, with the rate varying based on the number of days delayed. Students are advised to make timely payments to avoid any inconvenience.