|
QUARTERLY
PROGRESS REPORT
(for quarter ending –Dec.2009 )
Upgradation of 1396 Government ITIs through Public Private
Partnership
A.
GENERAL INFORMATION
|
1. |
Name and address of ITI
|
: |
ITI Bardoli,At : Tengam,Po:Bardoli Dist:Surat |
|
2. |
Name of the IMC Society |
: |
I.M.C.ITI Bardoli |
|
3. |
State/UT
|
: |
Gujarat |
|
4. |
Industry Partner
|
: |
Batliboi Ltd.Udhana ,Surat |
|
5. |
Name of IMC
Chairman Contact no., e-mail ID
|
: |
Mr.Asit Joshi
9925021616,asit.joshi@batliboi.com |
|
6. |
Name
of ITI Principal Contact no., e-mail ID |
: |
Mr.B.S.Bhavsar
02622-224909,itibardoli@yahoo.co.in |
|
7. |
Dates of the IMC
meetings held during the quarter |
: |
13/10/2009,27/11/2009,08/12/2009 |
|
|
|
|
|
B.
FINANCIAL INFORMATION
|
S.No. |
Description |
During the Quarter |
Cumulative during the Financial Year |
|
1. |
Expenditure incurred |
82,277/- |
15,28,482/- |
|
2. |
Interest received |
1,59,899/- |
18,38,516/- |
|
3. |
Revenue received (other than interest) |
Nil |
Nil |
|
4. |
Other funds received |
Nil |
Nil |
5. SB a/c
no.
and
Bank
Branch : 02660100017535
Bank of Baroda, Bardoli
6.
Balance
in SB a/c at the
end
of the
quarter
: Rs.15,57,874/-
7. Details of amount kept in STDR/LTDR
|
STDR/LTDR No. |
Date of investment |
Rate of Interest |
Period of deposit |
|
540818 |
13-10-2009(39,73,448/-) |
5.50 |
181 days |
|
539471 |
03-07-2009(54,01,484/-) |
6.00 |
181 days |
|
539472 |
07-07-2009(1.50Lacs) |
6.00 |
181 days |
8. Details of revenue
collection
|
S.No. |
Description |
During
Quarter (Rs.) |
Cumulative during the Fin. Year(Rs.) |
|
i) |
Regular Training Courses |
- |
- |
|
ii) |
Short term Training Courses |
- |
- |
|
iii) |
Training-cum- Production Center |
- |
- |
|
iv) |
Consultancy |
- |
- |
|
v) |
Others |
- |
- |
|
|
Total |
|
|
C.
EXPENDITURE INFORMATION
|
S. No. |
Type of Expenditure |
Description of Expenditure |
Expenditure during the Fin. Quarter (Rs.) |
Cumulative Expenditure during the year (Rs.) |
Remarks |
|
1. |
Civil Works |
Nil
|
Nil
|
Nil
|
Nil
|
|
2. |
Tools, Machinery & Equipment |
Nil
|
Nil
|
Nil
|
Nil
|
|
3. |
Furniture & furnishing |
Purchase
of
Dual
Desk,Pinup
Board,White
board |
Nil |
8,58,113/- |
8,58,113/- |
|
4. |
Books and Learning Resources |
Nil |
Nil |
Nil |
Nil |
5. |
Additional man Power |
Payment
of
Security Gaurd |
71,027/- |
95,122/- |
95,122/- |
|
6. |
Consumables, maintenance and Training Material |
Nil |
Nil |
Nil |
Nil |
|
7. |
Miscellaneous expenditure. |
Gardening,Glass
Works
etc. |
11,250/- |
5,75,247/- |
5,75,247/- |
|
Total
Expenditure |
Nil |
82,277/- |
15,28,482/- |
15,28,482/- |
D.
INFORMATION ABOUT ADMISSIONS
1.
Admissions in existing trades taken up for Upgradation under
the scheme
|
Sl.
No. |
Name of Trade |
Date of Commencement of the course |
No. of applications received |
No. of Trainees admitted |
Remarks |
|
i) |
Mot.Mech.(vehicle) |
Aug.2008 |
532,All Trades |
13 |
|
|
ii) |
Wireman |
Aug.2009 |
698,All Trades |
48 |
|
|
iii) |
Fitter |
Aug.2008 |
532,All Trades |
40 |
|
|
iv) |
Mot.Mech.(vehicle) |
Aug.2009 |
698,All Trades |
15 |
|
|
v) |
Welder |
Aug.2009 |
--Do-- |
54 |
|
|
vi) |
C.O.P.A. |
Aug.2009 |
--Do-- |
84 |
|
2.
Admissions in new trades opened under the scheme
|
SI No. |
Name of Trade |
Date of Commencement of the course |
No. of applications received |
No. of Trainees admitted |
Remarks |
|
i) |
Electronic Mech. |
01-08-2009 |
698(All Trade) |
16 |
|
|
ii) |
Refrigeration
& Airconditioning Mech |
01-08-2009 |
698(All Trade) |
10 |
|
|
|
|
3.
Admission in CoE courses opened under the scheme
|
SI No. |
Name of Trade Sector |
Date of Commencement of the course |
No. of applications received |
No. of Trainees admitted |
Remarks |
|
|
|
Not applicable |
|
|
|
|
|
|
|
|
|
|
4.
Other admissions in the ITI (in courses/trades not directly
covered under the scheme)
|
S. No. |
Name of Trade Sector |
Date of Commencement of the course |
No. of applications received |
No. of Trainees admitted |
Remarks |
|
i) |
- |
- |
- |
- |
- |
|
ii) |
- |
- |
- |
- |
- |
|
iii) |
- |
- |
- |
- |
- |
|
iv) |
- |
- |
- |
- |
- |
|
v) |
- |
- |
- |
- |
- |
E.
INFORMATION ABOUT PASS %, PLACEMENT%, ETC.
1.
For existing trades taken up for Upgradation under the
scheme
[For academic year 2008 -2009]
|
S. No. |
Name of the Trade |
No. of the trainees studied |
No. of trainees passed |
Pass % |
Remarks |
|
1 |
Wireman |
25 |
25 |
100 |
Trainees passed out in July-09 NCVT Exam |
|
2 |
Mmv |
09 |
07 |
77 |
--do-- |
|
3 |
Welder |
24 |
24 |
100 |
--do-- |
|
4 |
C.O.P.A |
50 |
48 |
96 |
--do-- |
2.
For new trades opened under the scheme [For academic year
2008-2009]
|
S.No. |
Name of the Trade |
No. of the trainees studied |
No. of trainees passed |
Pass % |
Remarks |
|
1 |
Refrigeration & Air Conditioning Mechanic |
10 |
Nil |
Nil |
Trainees admitted in Aug-2009 Session |
|
2 |
Electronics Mechanic |
16 |
Nil |
Nil |
Trainees admitted in Aug-2009 Session |
3.
Admission in CoE courses opened under the scheme[For
academic year 2008-2009]
|
S. No. |
Name of the Trade |
No. of the trainees studied |
No. of trainees passed |
Pass % |
Remarks |
|
Not
Applicable |
4. For trades/courses not directly covered under the scheme
[For academic year 2008-09 ]
|
S. No. |
Name of the Trade |
No. of the trainees studied |
No. of trainees passed |
Pass % |
Remarks |
|
i) |
Diesel Mech. |
21 |
21 |
100 |
Trainees passed out in July-09 NCVT Exam |
5.
Please provide information about the percentage of the
passed out trainees employed/self employed within next one
year and the range of income being earned by them.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
F.
MISCELLANEOUS INFORMATION
1.
Details of the revenue generation activities carried out
during the quarter.
Intrest from bank
2.
Details of the short term courses run during the quarter.
Nil
3.
Details of instructors in the ITI
a)
For trades taken up for Upgradation under the scheme
|
Sl. No. |
Trade |
Sanctioned Strength |
Filled up |
Vacant |
|
1 |
Wireman |
02 |
02 |
00 |
|
2 |
Fitter |
02 |
02 |
00 |
|
3 |
Mot.Mech.(vehicle) |
02 |
02 |
00 |
|
4 |
Welder |
02 |
01 |
01 |
|
5 |
C.O.P.A. |
01 |
01 |
00 |
Remarks: Vacant posts to be filled up
immediately regular principal is require.
b)
New trades opened under the scheme
|
Sl.
No. |
Trade |
Required Strength |
Filled
up by regular appointment by State Govt. |
Vacant |
|
1 |
Refrigeration & Air Conditioning Mechanic |
01 |
Nil |
01 |
|
2 |
Electronics Mechanic |
01 |
Nil |
01 |
Remarks:
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
c)
New trades sector opened on CoE pattern under the Scheme
|
Sl.
No. |
Trade
Sector |
Required Strength |
Filled
up by regular appointment by State Govt. |
Vacant |
|
Not
Applicable |
Remarks:
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4.Details of the contract faculty engaged by the IMC :
|
Sl. No. |
Trade/Courses |
No. of persons
engaged |
Period of engagement |
Remuneration
|
|
1. |
Refrigeration & Air Conditioning Mechanic |
01 |
11/12/2009 to
31/12/2009 |
3000/- |
5. Any other information which the IMC Society may like to
Submit.
·
Renovation of Principal Office and Administrative Office
·
Frontage development of the Gate
·
Procedure for procurement for new Workshop Plan through H.O.
·
Purchase of Benches ,Tables.
·
Repairing of I.T.I.Building,Wire Fencing on each grill in
every Workshop.
·
Purchase
of Charts,Books etc
will
be shortly
started in January’09
Chairman
Secretary
IMC Society
(IMC Society) |