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Progress of PPP Mode
 

 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: --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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)   

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