|
QUARTERLY PROGRESS
REPORT
Upgradation of 1396
Government it is through Public Private Partnership
A.
GENERAL INFORMATION
1. Name and Adress of ITI :-
INDUSTRIAL TRANING INSTITUTE,
OPP,NEW CIVIL CORT
DEHGAM
2. Name
of the IMC Soceity :- IMC SOCEITY OF
ITI DEAGHAM
OPP,NEW CIVIL CORT
DEHGAM
3.
State/UT
GUJARAT
4.
Industry Partner:
GELCO
5. Name
of the IMC Chairman :- Mr. PIYUSHBHAI
PATEL
Contact No. e-mail ID
962541215 info@gelco-world.com
6. Name
of ITI Principal contact :- VIKRAMSIGH K
BHATI
No.
e-mail, ID
7. Dates
of the IMC meetings held (1)04/06/20089
during the quarter
B.
FINANCIAL INFORMATION
|
S.No. |
Description |
During the Quarter |
Cumulative during the Year |
|
1 |
Expenditure Incurred |
366000=00 |
|
|
2 |
Interest Received |
|
|
|
3 |
Revenue received(other than the interest |
|
|
|
4 |
Other
funds received |
|
|
5. SB
A/c No and Bank Branch:-
30579284445SBI DEAGHAM BRANCH
6.
Balance in SB A/c at the end of the quarter:-22500000/-
7.
Details of amount kept in STDR/LTDR
|
FDR No. |
Date |
Rs. |
Rate of Interest |
Due on |
|
30625954557 |
27/12/2009 |
1,00,00,000=00 |
10 % |
25/09/11 |
|
30625953280 |
27/12/2009 |
50,00,000=00 |
9.75 % |
29/12/09 |
|
30625953961 |
27/12/2009 |
50,00.000=00 |
9.75 % |
29/12/09 |
|
30625952639 |
30/03/2009 |
25,39694=00 |
6.5 % |
29/06/09 |
8.
Details of revenue collection
|
S.No |
Description |
During Quarter (Rs.) |
cumulative during the Financial Year (Rs.) |
|
NIL |
C. EXPENDITURE
INFORMATION:-
|
S.No. |
Type of Expenditure |
Description of Expenditure |
Expenditure during the
Fin.Quarter
.Rs |
cumulative
Expenditure during the Financial Year (Rs.) |
Remarks |
|
1 |
Civil Works |
|
169000=00 |
|
|
|
2 |
Tools Machinery &
Equipment |
|
97000=00 |
297000=00 |
|
|
3 |
Furniture & furnishing |
|
|
115000=00 |
|
|
4 |
Books & Learning Resources |
|
|
|
|
|
5 |
Additional manpower |
WATCH MAN SALARY |
54000=00 |
108000=00 |
|
|
6 |
Consumables, Maintenance
and Training Material |
|
|
|
|
|
7 |
Miscellaneous Expenditure |
|
46000=00 |
446000=00 |
|
|
Total Expenditure |
366000=00 |
966000=00 |
|
|
|
|
|
|
|
|
D. INFORMATION ABOUT
ADMISSIONS:-
1. Admissions in existing
trades taken up for Upgradation under the Scheme.
|
Sl.No. |
Name of Trade |
Date of Commence ment of
the course |
No.of application received |
No. of Trainees admitted |
Remarks |
|
1. |
FITTER |
01/8/2009 |
1172 |
376 |
Admitted candidates
include 82 candidates of GCVT trades + new IT-ESM trade |
|
2. |
ELECTRICIAN |
|
|
3. |
WIREMAN |
|
|
4. |
MECHANIC DIESEL |
|
|
5. |
C.O.P.A. |
|
|
6. |
WELDER |
|
2.Admissions in new trades
opened under the scheme
|
S.No. |
Name of Trade |
Date of Commence ment of
the course |
No. of application
received |
No. of Trainees admitted |
Remarks |
|
1 |
IT-ESM |
01/8/2009 |
1172 |
28 |
|
3. Admissions in CoE trades
opened under the scheme
|
Sl.No. |
Name of Trade Sector |
Date of Commence ment of
the course |
No.of application received |
No. of Trainees admitted |
Remarks |
|
N.A. |
4. Other admission in the ITI
(in courses/Trade not directly covered under the Scheme)
|
Sl.No. |
Name of Trade Sector |
Date of Commence ment of
the course |
No.of application received |
No. of Trainees admitted |
Remarks |
|
01 |
M.S 2003(IT) |
1/11/08 |
40 |
39 |
|
|
02 |
CSTC |
1/12/08 |
474 |
331 |
|
E. INFORMATION ABOUT PASS %
PLACEMENT % ETC.
1. For existing trades taken
up for Upgradation under the scheme
(for academic year 2007 -
2008
|
S.No |
Name of the Trade |
No. of the trainee studied |
No. of the trainee passed |
Pass % |
Remarks |
|
|
-
|
-
|
-
|
-
|
FROM AUG 2009ADM SEC. ITMS
TRADE 20 TRANEES SENSON |
2. For new trades opened
under the scheme (for academic Year 2008 - 2009_ )
|
S.No |
Name of the Trade |
No. of the trainee studied |
No. of the trainee passed |
Pass % |
Remarks |
|
NIL |
3. Admission in CoE courses
opened under the Scheme (for academic Year 2008 - 2009_ )
|
S.No |
Name of the Trade |
No. of the trainee studied |
No. of the trainee passed |
Pass % |
Remarks |
|
NIL |
4.For trades/courses not
directly covered under the scheme (for academic Year 2007 -
2008 )
|
S.No |
Name of the Trade |
No. of the trainee studied |
No. of the trainee passed |
Pass % |
Remarks |
|
1 |
FITTER |
35 |
N.A |
N.A |
SENIOR BATCH |
|
2 |
ELECTRICIAN |
35 |
N.A |
N.A |
SENIOR BATCH |
|
3 |
WIREMAN |
31 |
N.A |
N.A |
SENIOR BATCH |
|
4 |
WELDER |
25 |
23 |
82 % |
|
|
5 |
MEC.DIESEL |
25 |
35 |
77 % |
|
|
6 |
C.O.P.A. |
49 |
45 |
96 % |
|
|
7 |
Armature Motor Rewinding |
25 |
14 |
77 % |
|
|
8 |
Two whaler auto Rep.
|
18 |
18 |
78 % |
|
(3)
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.
2. Details of the short term
courses run during the quarter.
..
3. Details of Instructors in
the ITI
(a)for trades taken up for
Upgradation under the scheme:-
|
Sr.No. |
Trade |
Sanctioned Strengh |
Filled up CI |
Vacant CI |
|
1 |
FITTER |
35 |
02 |
|
|
2 |
ELECTRICIAN |
35 |
02 |
|
|
3 |
WIREMAN |
31 |
02 |
|
|
4 |
WELDER |
25 |
02 |
|
|
5 |
C.O.P.A. |
49 |
01 |
|
Remarks
..
(b) New trades opened under
the scheme
|
Sr. No. |
Trade |
Required Strength |
Filled up by regular
appointment by State Govt. |
Vacant |
|
01 |
IT |
|
|
FROM 01-08-09 |
| |
|
|
|
|
|
|
|
|
Remarks:-
..
(c )New trades sector opened
on CoE pattern under the Scheme
|
Sr. No. |
Trade |
Required Strength |
Filled up by regular
appointment by State Govt. |
Vacant |
|
NIL |
Remarks
4.Details of contract faculty
engaged by the IMC
|
Sr.No. |
Trade/Courses |
No.of persons engaged |
period of engagement
|
Remuneration |
|
|
|
|
|
|
|
|
|
|
|
|
|
