|
PROGRESS
UNDER PPP MODE
(For quarter ending Sept. 2009)
A.
FINANCIAL INFOPRMATION
|
Sr No |
Description |
During
the Quarter
(Rs.) |
Cumulative during the Financial Year (Rs.) |
|
1 |
Expenditure incurred |
171273/- |
841786/- |
|
2 |
Interest Received |
5,49,473/- |
11,87,640/- |
|
3 |
Revenue received(other than interest) |
Nil |
Nil |
|
4 |
Other
funds received |
Nil |
Nil |
B.
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 |
Colour
work/wall breaking &plastering |
20700 |
20700 |
|
|
2 |
Tools,
Machinery & Equipment |
Zeroxmach.,
dedstok comp.,
toolkit soap outfit |
128623 |
555304 |
|
|
3 |
Furniture & furnishing |
White
board |
3200 |
49828 |
|
|
4 |
Books
& Learning Resources |
NIL |
0 |
25839 |
|
|
5 |
Additional Man Power |
cleaning |
4500 |
6000 |
|
|
6 |
Consumables, maintenance & Training Material |
nil |
0 |
88625 |
|
|
7 |
Miscellaneous Expenditure |
Shifting charges,steel letter |
14250 |
95490 |
|
|
Total
Expenditure |
|
171273/- |
841786/- |
|
C.
INFOPRMATION ABOUT ADMISSIONS
1.
admission in existing trades taken up for Upgradation under the scheme.
|
S. No |
Name
of trade |
Date
of Commencement of the course |
No. Of
applications received |
No. Of
Trainees Admitted |
Remarks |
|
1 |
Electrician |
Aug
2009 |
987
(Total
Application Received) |
48 |
|
|
2 |
Fitter |
Aug
2008 |
47 |
|
|
3 |
Wire
Man |
Aug
2008 |
47 |
|
|
4 |
Welder |
Aug
2009 |
34 |
|
|
5 |
Computer Operator cum Programming Assistant |
Aug
2009 |
58 |
|
|
6 |
Cutting and Suing |
Aug
2009 |
NIL |
|
2.
Admission
in new trades Opened under the scheme
|
S. No |
Name
of trade |
Date
of Commencement of the course |
No. Of
applications received |
No. Of
Trainees admitted |
Remarks |
|
1 |
NA |
NA |
NA |
NA |
NIL |
3.
Admission
in CoE courses Opened under the scheme
|
S. No |
Name
of trade |
Date
of Commencement of the course |
No. Of
applications received |
No. Of
Trainees admitted |
Remarks |
|
1 |
NA |
NA |
NA |
NA |
|
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 |
|
1 |
NIL |
NIL |
NIL |
NIL |
|
D. INFORMATION ABOUT PASS %, PLACEMENT%, ETC.
1. For existing trades taken up for
Upgaradation under the
scheme
[For academic year 2009-10.]
|
S.No |
Name
of the Trade |
No. Of
the trainees studied |
No. Of
trainees passed |
Pass% |
Remarks |
|
1 |
Computer operator cum Programming Assistant |
39 |
39 |
100 |
|
|
2 |
Welder |
32 |
29 |
90 |
|
|
3 |
Wire
man |
32 |
17 |
53 |
|
|
4 |
Fitter |
38 |
38 |
81 |
|
|
5 |
Electrician |
38 |
37 |
97 |
|
|
6 |
Cutting and Sewing |
NIL |
NIL |
NIL |
|
2. For new trades opened under the scheme. [For
academic year 2009-10]
|
S.No |
Name
of the Trade |
No. Of
the trainees studied |
No. Of
trainees passed |
Pass% |
Remarks |
|
1 |
NA |
NA |
NA |
NA |
NA |
3. Admission in CoE courses opened under the scheme
[For academic year 2009-10]
|
S.No |
Name
of the Trade |
No.Of
the trainees studied |
No.Of
trainees passed |
Pass% |
Remarks |
|
1 |
NA |
NA |
NA |
NA |
NA |
4. For trades/courses not directly covered under
the scheme[For academic year 2009-10]
|
S.No |
Name
of the Trade |
No.Of
the trainees studied |
No.Of
trainees passed |
Pass% |
Remarks |
|
1 |
NIL |
NIL |
NIL |
NIL |
|
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.
About 60% of Passed out trainees will be employed
and salary flot between Rs 1500/- to Rs 2500/-. And 20% of
passed out trainees will be self employed and earn flot
between Rs 3000/- to Rs 4500/- each .
E. MISCELLANEOUS INFORMATION
1.
Details of
the revenue generation activities carried out during the
quarter.
: NIL_______________________________________________.
2.
Details of
the short term courses run during the quarter. :
|
S.No |
Name
of the Trade |
No.Of
the trainees studied |
No.Of
trainees passed |
Pass% |
Remarks |
|
1 |
Basic
Welding arc |
16 |
14 |
88 |
|
3.
Details of
instructors in the ITI
a)
For trades
taken up for Upgardaion under the scheme.
|
S.No |
Trade |
Sanctioned Strength |
Filled
up |
Vacant |
|
1 |
Fitter |
2 |
2 |
- |
|
2 |
Wireman |
2 |
2
|
- |
|
3 |
Electrician |
1
+ 1(contract) |
1+1(contract) |
- |
|
4 |
Welder |
1
+ 1(contract) |
1+1(Guest Faculty) |
- |
|
5 |
Computer Operator cum Programming Assistant |
2 |
1+1(Guest Faculty) |
- |
|
