|
QUARTERLY PROGRESS REPORT
(For
Quarter ending Sep- 2011)
Up gradation of 1396 Government I T I s through Public
Private Partnership
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GENERAL INFORMATION
1. Name and address of ITI :
Industrial Training Institute
Bharuch
2. Name of the
IMC Society : Institute Management Committee
Of ITI Bharuch,
3. State /
UT
: Gujarat
4. Industry
Partner : Jindal Shipyard
Ltd.
B-305, Shapath –IV
Opp: Karnavati club, S.G.Highway
Ahmedabad.-380015
5. Name of IMC Chairman
: Mr. Bishwajeet A. Digar
(Vice President- H.R)
Business Head.
Contact no, E-mail
Id : (079) 65133651
bdigar@yahoo.com
6. Name of ITI
Principal : Mr. I A
Mansuri
Contact no, E-mail
Id : (02642) 268970
prlbharuchiti@yahoo.co.in
7.
Date of The IMC Meeting
Held during the quarter : 29/08/2011
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FINANCIAL INFOPRMATION
|
Sr No |
Description |
During the Quarter
(Rs.) |
Cumulative during the Financial Year (Rs.)
|
|
1 |
Expenditure incurred |
1,08,125 /- |
2,72,004 /- |
|
2 |
Interest Received |
Will be added in
Dec-20011 |
4,93,509/- |
|
3 |
Revenue received (other than interest) |
- |
- |
|
4 |
Other funds received |
Nil |
Nil |
5.
SB a/c no. And Bank Branch
: 30534479832
Katopor bazaar branch Bharuch
6. Balance in SB a/c at
the end of the quarter : 3,89,930/-
-
Details of amount kept in STDR/LTDR
|
Sr No |
STDR A/C No |
FVG |
Rs/- |
Period |
Rate of Interest
|
Accured interest
01/04/2011 to 30/06/2011 |
|
1 |
30685768832 |
IMC Society of ITI
Bharuch |
90,00,000 |
1000 Days |
9% |
202500 |
|
2 |
30685778964 |
IMC Society of ITI Bharuch |
25,00,000 |
1000
Days |
9% |
56250 |
|
3 |
30685807691 |
IMC Society of ITI Bharuch |
18,00,000 |
1000
Days |
9% |
40500 |
|
4 |
31638483517 |
IMC Society of ITI Bharuch |
35,06,420 |
555
Days |
9.25% |
81086 |
|
5 |
31638481804 |
IMC Society of ITI Bharuch |
35,06,420 |
555
Days |
9.25% |
81086 |
|
6 |
30685819528 |
IMC Society of ITI Bharuch |
5,68,989 |
1
Years |
8.5% |
12091 |
|
7 |
30685819958 |
IMC
Society of ITI Bharuch |
555612. |
181
days |
7.75 % |
10765 |
|
|
Saving
in account no: 30534479832 |
IMC
Society of ITI Bharuch |
494684 |
- |
- |
- |
NOTE:
Regular quarter interest will be deposited in Dec-2011. As
per SBI instruction. The Shawn is of previous quarter.
1. To
get the higher interest STDR a/c no – 30685815375 and a/c no
– 30685817521 each of Rs.. 30,00000 is closed, and put up
@ of 9.25%.
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Details of revenue collection
|
Sr.No |
Description |
During Quarter (Rs.) |
Cumulative during the Fin. Year (Rs.) |
|
1 |
Regular Training Courses |
12600/- |
12600/- |
|
2 |
Short term Training Courses |
Nil |
Nil |
|
3 |
Training-cum-Production Center |
Nil |
Nil |
|
4 |
Consultancy |
Nil |
Nil |
|
5 |
Others |
Nil |
Nil |
|
|
Total
|
12600/- |
12600/- |
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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
|
- |
- |
- |
|
|
2 |
Tools, Machinery & Equipment
|
- |
- |
- |
|
|
3 |
Furniture & furnishing |
- |
- |
- |
|
|
4 |
Books & Learning Resources |
- |
- |
- |
|
|
5 |
Additional Man Power |
Security guard, sweeper charge contract faculties . |
90225/- |
156629/- |
|
|
6 |
Consumables, maintenance & Training Material |
Events CD purchasing for training. |
2400/- |
12665/- |
|
|
7 |
Miscellaneous Expenditure |
Weight scale , soil filling , Meter calibration , |
15500/- |
102710/- |
|
|
Total Expenditure |
|
1,08,125/- |
2,72,004/- |
|
D.
INFOPRMATION
ABOUT ADMISSIONS
1.
admission in existing trades
taken up for Up gradation 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
2011 |
1341
(Total Application
Received as a whole) |
67 |
|
|
2 |
Fitter |
Aug
2010 |
55 |
|
|
3 |
Wireman |
Aug
2010 |
48 |
|
|
4 |
Welder |
Aug
2011 |
36 |
|
|
5 |
Computer Operator cum Programming Assistant |
Aug
2011 |
62 |
|
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 |
Plumber |
02/08/2011 |
1341
(as a whole)
|
21 |
|
|
2 |
Cutting & Sewing |
02/08/2011 |
19 |
|
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 |
|
E.
INFORMATION ABOUT PASS %, PLACEMENT%, ETC.
1.
For existing trades taken up for Upgaradation under the
scheme [For academic year 2010-11.]
|
S.No |
Name
of the Trade |
No.
Of the trainees studied |
No.
Of trainees passed |
Pass
% |
Remarks |
|
1 |
Computer operator cum Programming Assistant |
49 |
49 |
100%
|
July- 2011 |
|
2 |
Welder |
31 |
31 |
100% |
July- 2011 |
|
3 |
Wire
man |
36 |
34 |
94 % |
July- 2010 |
|
4 |
Fitter |
41 |
34 |
83% |
July- 2010 |
|
5 |
Electrician |
40 |
40 |
100 % |
July- 2011 |
2. For new trades opened under the scheme. [For
academic year 2010-11]
|
S.No |
Name
of the Trade |
No.
Of the trainees studied |
No.
Of trainees passed |
Pass% |
Remarks |
|
1 |
Plumber |
10 |
Result awaited |
- |
- |
|
2 |
Cutting & Sewing |
09 |
Result awaited |
|
|
3. Admission in CoE courses opened under the
scheme [For academic year 2010-11]
|
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 2010-11]
|
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 80% of Passed out trainees are employed and salary flot between Rs
2000/- to Rs 8500/-. And 20% of passed out trainees are
self-employed and earn flot between Rs 3000/- to Rs 5000/-
each.
F.
MISCELLANEOUS INFORMATION
1.
Details of the revenue generation activities carried
out during the quarter.
: NIL_
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 |
|
|
- |
- |
- |
2.
Details of instructors in the ITI
a)
For trades taken up for Upgrading under the scheme.
|
S.No |
Trade |
Sanctioned Strength |
Filled up |
Vacant |
|
1 |
Fitter |
2 |
2 |
00 |
|
2 |
Wireman |
2 |
2 |
- |
|
3 |
Electrician |
2 + 1(contract) |
2+1(contract) |
-- |
|
4 |
Welder |
1 + 1(contract) |
1 |
1(contract) |
|
5 |
Computer Operator cum Programming Assistant |
1 + 1(contract) |
1+1(CONTRACT) |
- |
Remarks: NIL
b)
New trades opened under the scheme
|
S.No |
Trade |
Required Strength |
Filled up by regular appointment by State Govt. |
Vacant |
|
1 |
Plumber |
01 |
NIL |
filled at ITI level on contract |
|
2 |
Cutting & Sewing |
01 |
NIL |
as
above |
Remarks
: ....
c)
New trade sector opened on COE pattern under the
scheme
|
S.No |
Trade Sector |
Required Strength |
Filled up by regular appointment by State Govt. |
Vacant |
|
1 |
NA |
NA |
NA |
NA |
Remarks : NIL
3.
Details of the contract faculty engaged by the IMC.
|
S.
No |
Trade / Courses |
No of persons engaged |
Period of engagement |
Remuneration |
|
1 |
Plumber |
01 |
11 months |
5000/- |
|
2 |
Cutting & Sewing |
01 |
11 months |
5000/- |
5. Any other information which the IMC Society
may like to Submit.
(Signature)
(Signature)
Chairman
Secretary
IMC
Society
IMC Society
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