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Institute Development Plan
 

SECTION-A:   INFORMATION ABOUT IMC OF ITI 

1

State/UT

GUJARAT

2

ITI(Name/ Address)

INDUSTRIAL TRAINING INSTITUTE,VIRAMGAM

Mandal Road, Viramgam. Dist. Ahmedabad.

3

Name of Principal:

Shri A. B. TRIVEDI

       Contact details-  Phone:                                                            

02715-231222

Fax:

02715-231222

Email:

prlviramgamiti@yahoo.co.in

4

Industry Partner (Name/ Address)

Meghmani Organics Ltd.

Post  Chharodi, Ta. Sanand, Dist. Ahmedabad.

Details of Nodal officer

(Name/Address)

Shri L.V. PATEL

Post  Chharodi, Ta. Sanand, Dist. Ahmedabad.

Designation  in parent org.:

DGM Engg. Service

 Contact details-       Phone:

Mobile : 9909949426

                                  Fax:

02717-273254

Email:

5

IMC Chairman (Name/ Address)

Shri RAMESHBHAI M. PATEL

Meghmani Organics Ltd.

Post  Chharodi, Ta. Sanand, Dist. Ahmedabad.

Designation  in parent org.:

Director

 Contact details-       Phone:

9825006834

                                  Fax:

02717-273254

Email:

ramesh@meghmani.com

6

Affiliation of Industry Partner  

Gujarat Chemical Association

7

Details of Contact Person of above Industry body at:

Local level

State level

National level

Shri Sidhharthbhai

Shri Sidhharthbhai

Shri Sidhharthbhai

-

8

Details of Bank Account of IMC Society- Account No:

         Bank & Branch:

 

AC NO – 30542022707   

State Bank of India Viramgam Branch

Dist:-Ahmedabad (Gujarat)


Composition of Institute Management Committee (IMC)
Industrial Training Institute,Viramgam.

Sr. No.

Designation

Name of Member

Additional information about the member

1

Chairman of the IMC

Shri R.M.Patel

Managing Director

B.A.,LL.B.

Meghmani Organic Ltd.

403,G.I.D.C.Chharodi, Ta.Sanand.Dist.Ahmedabad.

Phone : 02717-273251

Mobile : 9825006834

2

Secretary of the IMC (Principal of the ITI)

Shri A.B.Trivedi

Principal

Industrial Training Institute

Mandal Road, Viramgam.

Phone : 02715-231222

Members Nominated by Ind. Partner

3

Member 1

Shri M.K.Dave

Factory Manager

DME

Hindustan Gum & Chemical Ltd.

At Jakhwada, Ta.Viramgam.

Phone : 02715-234218

4

Member 2

Shri R.N.Patel

Manger Engineering

DEE

Meghmani Industries Ltd.

401,G.I.D.C.Chharodi, Ta.Sanand.Dist.Ahmedabad

Phone : 02717-273204

Mobile : 9825163224

5

Member 3

Shri M.B.Patel

Director

Chetak Industries

113, G.I.D.C.Hansalpur, Ta.Viramgam.Dist.Ahmedabad.

Phone : 02715-235108

6

Member 4

Shri S.G.Shah

Senior Engineer Maint.

B.E.Mechanical

Ridhhi-Sidhhi Glucose Biols Ltd.

At & Post : Junapadhar, Ta.Viramgam.

Mobile : 9998606055

Members Nominate by State Govt.

7

Member 1

Shri N.R.Oza

Principal

Industrial Training Institute,

Sarkhej, Ahmedabad.

8

Member 2

Employment Officer

District Employment Office

Meghaninagar, Ahmedabad.

9

Member 3

Shri L.H.Panchasar

Principal

Desai K.J.Technical High School

Mandal Road, Viramgam

10

Member 4

Shri. R. I. Prajapati

 Craft Instructor     WIREMAN

Industrial Training Institute,

Viramgam.

 

11

Member 5

Shri P. S. Bariya

    Trainee of

Electrician Trade

Industrial Training Institute,

Viramgam.

 

 SECTION-B:  EXECUTIVE SUMMARY OF THE DETAILS OF THE EXISTING ITI: 

1.   Year of Establishment:                                               1994 

2.   Affiliation Number given by DGE&T               TLM/1072/3297/2(2) Dt.17-11-1993 

3.   Building/ Premises : (Owned/ Rented)                      Rented 

4.      Total Land Area (in Sq. m)                                          592.96 sq.mt.

5.      Total Constructed Area: (in sq.mts)          Office:- 162.96 sq.mt.

                                                                          Workshop:- 430.00 sq.mt.

                                                                                Hostel :- Not Available 

6.      Types of Industries Available in the region : Mechanical and Chemical 

7.      Whether Placement cell Available in ITI : No 

8.      Percentage of Passed out Trainees Employed/self Employed During last Two Years : Round about 50% 

9.      Trades having High Employment Potential in the region: Computer, Electrician, Fitter, Wireman. 

10.  Trades having low Employment Potential in the region : Electronics 

11.  Total Yearly Fees collected from Trainees (average of last two years) : Rs.1,90,000/- 

12.  Revenue Generated During last Two Years through other Sources/ Activities          

     (Pl specify) Rs. 1.50 Lacs (Year 2006-07) , Rs. 1.65 Lacs  (Year 2007-08) 

13.  Trainees  Details   (Trainees as on Dt.01-08-2009 ) 

Total Number

Males

Females

Scheduled Caste

Scheduled Tribe

OBC

Males

Females

Males

Females

Males

Females

218

205

13

44

08

07

-

113

03

 

 

                                                                                          

14.  Trade details: 

Trades Available in ITIs

 

No. of Trainees

Instructors

Availability

Training

(out of Filled Posts)

Ist  year

2nd  year

3rd year

Sanctioned

Filled

vacant

Total

Trained

untrained

NCVT

1. Fitter

21

18

-

02

02

-

02

01

-

2. Wireman

21

18

-

02

02

-

02

02

-

3. Electronics Mechanics

0

7

-

02

01

01

01

01

-

4. Computer Operator cum Programming Assistant (COPA)

52

-

-

01

01

-

01

01

-

Electrician

(Non Affiliated)

21

-

-

Nil

Nil

01

-

-

-

SCVT

 

 

 

 

 

 

 

 

 

1.Armature Motor  

   Rewinding (ARM)

42

-

-

01

01

-

01

01

-

Telephone  Mobile Phone Repairing

 (Six Month)

18

-

-

Nil

Nil

01

-

-

-

15. Expenditure details:              
                                                                                                                                    (Rs. in Lacs)

Expenditure of last two years

 

Exp for the Year 2006-2007

Exp for the Year 2007-2008

 

Recurring

Non recurring

Recurring

Non recurring

 

22

-

25

-

  SECTION  C:- SUMMARY OF THE FUTURE PLAN FOR UPGRADATIUON OF ITI: 

(I) Skill Requirements of the region  

a.       How the skill needs of the region has been determined

(i)          Though study/survey          :           Survey

(ii)        Data collected from            :           Survey 

b.       Estimate of the yearly skill requirement  (in terms of number of workers)

Skill requirement

For the region

For outside the region which can be met by the ITI

Short term

300

1000

Medium term

1500

900

Long term

6000

2000

 

(II) Proposed changes in Training Programmes: 

(a)  Upgrade the ITI into a Centre of Excellence in Computer Group Trade sector.

    List of Trade                                                                                            No. of Units

           NIL                                                                                                                 NIL 

(b)  Upgrade the following Trades.                

          List of Trades                                                                                          No. of Units

o         COMPUTER OPERATOR CUM PROGRAMING ASSISTANT                             02        

o         FITTER                                                                                                  02

o         WIREMAN                                                                                              02 

(c)  Add the following new  trades.

         List of Trades                                                                                          No. of Units

o        AUTOMOBILE RELETED TRADE                                                                01        

o       ELECTRICIAN                                                                                        01

o       MOBILE REPAIRING                                                                                01 

(d) Delete the following trades

   List of Trade                                                                                            No. of Units

           NIL                                                                                                   NIL 

(III) Details of the additional resources required and the total loan amount sought by the IMC society under this scheme: 

1.      Total interest free loan amount sought     :           Rs.250 lakhs 

2.      Seed money to be used as a corpus                     :           Rs. 50 Lakhs 

3.      Manner in which the remaining amount is proposed to be used:                                             (Rs. in lakhs)

Item

For CoE

For Upgradation

For new Trades

Total

Civil Works

NIL

27.50

32.50

60.00

Equipment Furniture Learning Material etc.

NIL

45.25

53.75

99.00

Recurring Expenditure

NIL

22.30

18.70

41.00

Total

NIL

95.05

104.95

200.00

 4.      Additional Manpower Requirement:

Sr. No

Trade

Instructors

Other Staff

01

Principal

-

00

02

F.I.

-

01

03

Storekeeper

-

01

04

Computer Operator cum Programming Assistant (COPA)

-

01

05

Electrician

01

-

06

Desk Top Publishing Operator (DTP)

01

-

07

Clerk

-

01

08

Watchman

 

03

09

Peon

-

01

10

Sweeper

-

01

11

Workshop Attendant

-

02

                                                           

(IV) Details of any revenue generating facilities proposed to be set up in the ITI:
                                                                                                                                         (Rs. in Lacs) 

 

Year-1

Year-2

Year-3

Year-4

Year-5

Industry sponsored batches

NIL

NIL

12.00

15.00

20.00

Industry specific courses and training

NIL

NIL

06.00

07.50

10.00

Testing Laboratory

NIL

NIL

02.00

03.00

04.00

Project work for the industry

NIL

NIL

02.00

03.00

04.00

Students deputation to the industry

NIL

NIL

03.00

05.00

05.00

Exhibition-cum-Sale of samples

NIL

NIL

01.00

01.50

02.00

Total

NIL

NIL

26.00

35.00

45.00

 (V)     Key Performance Indicators(KPIs)

The details to the Key Performance Indicators set as targets under this scheme during next five

years are as follows: 

Sr. No.

Key Performance Indicators

Base line in the year of  release of loa1n

Target

for the year next to loan release year

for 2nd year

for 3rd year

for 4th year

for 5th year

1.

% of applications as compared to no. of seats

250%

250%

300%

300%

300%

300%

2.

% of enrolments as compared to no. of seats

120%

130%

130%

130%

130%

130%

3.

% of dropout as compared to no. of enrolments

16%

15%

10%

5%

3%

2%

4.

% of students passed out compared to enroll students

95%

70%

75%

80%

85%

90%

5.

% of passed out students employed/ self employed within one year of pass out

55%

60%

70%

80%

90%

100%

6.

Average monthly income of the employed/self employed students.

Rs. 3500/-

Rs. 4000/-  To             Rs. 5000/-

Rs. 5000/- To        Rs. 6000/-

Rs. 5000/- To         Rs. 6000/-

Rs. 6000/- To        Rs. 8000/-

Rs. 6000/- To         Rs. 8000/


SECTION D:-  
DESCRIPTION OF THE MEASURES FOR IMPROVING THE PERFORMANCE OF THE INSTITUTE
 

 

(A)What changes would you like to introduce for better management of  

     the ITI ? 

o       We will make best efforts to get necessary managerial co-operation support and the required resources from the Local Industries.

o       Institute will encourage Participation of all stake holders to create a healthy work environment.

o       Management Information System.

o       Industry Partnership by IMPC.

o       Continues monitoring. 

 

 

(B) What sort of training do teaching and non-teaching staff of the ITI

      require ?

o       Providing advance training for instructors in specialized institution to call expert from the industrial grounds.

o       To call expert from the industrial grounds.

o       To upgrade the non-teaching staff with computer as well as administrative training. 

 

 

(C) What improvements in teaching and learning resources does the ITI

      require ?

o       Advance industrial training will be planned in co-operation with prominent industry every year.

o       Development of Print Media, Technical Magazine and Electronic Media.

o       To develop the Institute with the ultra modern teaching equipments and library with the modern apparatus.

o       Multi Media Laptop, Dish TV. 

  

 

(D) Can you improve the number of female students in ITI courses?  How

      would this be done ?

o       Awareness program will be conducted periodically.

o       Seek the help of local Industries, Social organization and Govt. will support financially in terms of scholarships, stipend and donations.

o       To organize the short term course for Females

 

 (E) Improving the number of students from disadvantaged backgrounds in

       courses.

  1. These students are less educated and having orthodox mentality so we have a  

       meeting with  them and give them proper guideline.

  2. To encourage them for short-term courses MES.

  3. To initiate several courses as per demand after surveying tribal areas for the

      development.

  4. To give more stipend for ST candidate. 

 

 (F) How can you improve your linkages with the local labour market ? 

     Do you  need to improve your linkages with labour markets outside your     

     Locality and if yes, how could you go about it?    

o       By MOU with Industry.

o       By Developing own website.

Survey in Industries to identify emerging sector as well as multi-skill requirements & develop labour market information system, which will be helpful in assessing the trend of labour market demand, industry seminar results should be implemented. 

 SECTION  E:-  ACTION PLAN FOR UPGRADATION 

(A)  Do you intend to establish a Centre of Excellence?      No 

If Yes: 

Which trade sector do you prefer?  ………………………………………. 

Why did you choose this sector?

(B) In addition to above or otherwise which trades would you prefer to upgrade?   

1. COMPUTER OPERATOR & PROGRAMMING ASSISTANT (COPA)

2. FITTER

3. WIREMAN 

Reasons for up-grading the above Trades: 

There are several existing man-power oriented units in and around Viramgam like Hindustan Gum & Chemicals, Meghmani Industries, Chetak Industries etc.

o       Meghmani Organics Ltd. itself requires more than 2000 technicians of various trades during next three years for its various locations. (Sanand, Mandal and Middle East and various sites)

o       Several big corporate houses like Nirma Ltd., Spintex Ltd. etc are setting-up units in this area, which will generate a huge demand of skilled & trained man-power.

o       There is absolute lack of any major training centre in this region to cater to the needs of developing  skills of the present  youth in and around Viramgam.

o       There is hardly any Training Centre in the private sector, affordable to the local masses.

 (C) What resources do you need to upgrade your institution as a COE or to

      upgrade selected Trades ?  

(i) Civil works: describe and justify and civil works you want to undertake

§          Land allotted is connected to the Main Road, the approach road has to be strengthened for all weather transport.  Land development, levelling and Compound-wall/Fencing.

§          Building having modern Classrooms, Library Room, Computer Room, Faculty Rooms, Administrative Offices, Conference Hall.

§          Internal Roads, Street Lights, Water supply & Sewage systems, Parking stand, Garden and Play ground.

(ii) Equipment, Tools & other items-descried & justify you want to procure:-

§          (a) Equipment:-Testing Laboratory equipped with modern facilities conforming to international standards.

§          Audio-visual and multi-media facilities and Modern educational tools such as computers, lap-tops, Multi-media equipment, with advanced soft-wares, and other essential Utilities.

§          Special tools and equipment to run special courses and up-gradation of existing course level.

§          All Tools and Equipments as per syllabus for refrigeration and A/C and Electronics. 

            (b) Furniture:-All Furniture as per syllabus for Refrigeration and A/C and

                Electronics. Computer Tables and Chairs.Basic furniture for classrooms,

                library, faculty, and administrative office in addition to basic equipment,

                machines and tools for Workshops for all trades and programmes.  

            (c) Books:-Learning Resources and Software Modernisation of the Present Library facilities. Library with technical books on various related trades and topics including various catalogues and magazines.

            A well developed and maintained Library with Technical Books on various related trades and topics. Different catalogues and magazines are also available at the Library for the study reference. Development of Print Media, Technical Magazines and Electronic Media. Provisions of modern teaching aids have been made available in all the theory rooms like Multi Media Projector and Laptop. Provisions of advanced soft wares are required for training. E-learning. 

(D) Training of Staff – describe and justify the training needed by your   

      Staff and indicate how this could be implemented. ( Please fill-up the   

      Annexure to IDP)

 

(i)                Training of Teaching Staff

a.       Communication Skill Development Training. Knowledge based training.

b.       Spiritual training.

c.       Leadership training.

d.       Personality development training.

e.       Providing advance training for instructors in specialized institution to call expert from the industrial grounds.

f.        To call expert from the industrial grounds.

g.       To upgrade the non-teaching staff with computer as well as administrative training.

 

(ii)              Training of Non-Teaching Staff

a.       Management Information System

b.       Training. Personality Development Training –

c.       Motivational Training.

d.       Communication Skill Development Training.

e.       Incremental Operating Costs

      (E) Additional Staff - describe and justify any additional staff  you need. 

              Visiting faculties from industries in different topics. Two Instructors for   

               all new Trades each.

     (F) Consumables and Training Materials – describe and justify the consumables

          and any maintenance you need. 

Consumables and Training Materials – describe and justify the consumables and any  maintenance you need Periodically maintenance and servicing of all machinery and equipments through AMC. Consumables raw materials for training according to syllabus of trade. Training materials like literature, booklets, charts, models and pamphlets. 

SECTION F:- YEARWISE BREAKUP OF RESOURCES REQUIRED  

(I) What finances do you need to procure the resources you described in the previous section? 

     (a) for CoE:-

(figures in lakh of Rupees)

 

 

Year 1

Year 2

Year 3

Year 4

Year 5

Total

 

 

Non-recurring costs

1

Civil Works

N.A.

2

Equipment

3

Furniture

4

Books, Learning Resources and Software etc

5

Sub Total(1+2+3+4)

 

 

Recurring Costs

6

Additional manpower

N.A.

7

Consumables, Maintenance and Training Materials

8

Misc Exp.(Pl specify)

9

Sub Total (6+7+8)

 

TOTAL(5+9)

 (b) for Upgradation of trades:-

 

 

Year 1

Year 2

Year 3

Year 4

Year 5

Total

 

 

Non-recurring costs

1

Civil Works

0.15

0.85

4.50

12.00

10.00

27.50

2

Equipment

3.50

2.50

4.00

5.00

6.00

21.00

3

Furniture

7.50

2.50

2.00

3.00

3.00

18.00

4

Books, Learning Resources and Software etc

0.25

1.00

1.00

2.00

2.00

6.25

5

Sub Total(1+2+3+4)

11.40

6.85

11.50

22.00

21.00

72.75

 

 

Recurring Costs

 

6

Additional manpower

0.05

0.45

1.00

2.00

1.00

4.50

7

Consumables, Maintenance and Training Materials

2.75

0.75

2.00

3.00

3.00

11.50

8

Misc Exp. (Pl specify)

0.30

1.00

1.00

2.00

2.00

6.30

9

Sub Total (6+7+8)

3.10

2.20

4.00

7.00

6.00

22.30

 

TOTAL(5+9)

14.50

9.05

15.50

29.00

27.00

95.05

                 

(c) for New Trades : 

 

 

Year 1

Year 2

Year 3

Year 4

Year 5

Total

 

 

Non-recurring costs

1

Civil Works

-

1.00

1.50

10.00

20.00

32.50

2

Equipment

-

10.00

8.00

7.00

10.00

35.00

3

Furniture

-

3.00

4.00

2.00

4.00

13.00

4

Books, Learning Resources and Software etc

-

0.75

1.00

1.00

3.00

5.75

5

Sub Total(1+2+3+4)

-

14.75

14.50

20.00

37.00

86.25

 

 

Recurring Costs

 

6

Additional manpower

-

0.50

1.00

1.00

2.00

4.50

7

Consumables, Maintenance and Training Materials

-

0.50

1.00

2.00

2.00

5.50

8

Misc Exp. (Pl specify)

-

0.70

3.00

3.00

2.00

8.70

9

Sub Total (6+7+8)

-

1.70

5.00

6.00

6.00

18.70

 

TOTAL(5+9)

-

16.45

19.50

26.00

43.00

104.95

                 

TOTAL requirement of funds  (a)+ (b)+(c)  

 

 

Year 1

Year 2

Year 3

Year 4

Year 5

Total

 

 

Non-recurring costs

1

Civil Works

0.15

1.85

6.00

22.00

30.00

60.00

2

Equipment

3.50

12.50

12.00

12.00

16.00

56.00

3

Furniture

7.50

5.50

6.00

5.00

7.00

31.00

4

Books, Learning Resources and Software etc

0.25

1.75

2.00

3.00

5.00

12.00

5

Sub Total(1+2+3+4)

11.40

21.60

26.00

42.00

58.00

159.00

 

 

Recurring Costs

 

6

Additional manpower

0.05

0.95

2.00

3.00

3.00

9.00

7

Consumables, Maintenance and Training Materials

2.75

1.25

3.00

5.00

5.00

17.00

8

Misc Exp. (Pl specify)

0.30

1.70

4.00

5.00

4.00

15.00

9

Sub Total (6+7+8)

3.10

3.90

9.00

13.00

12.00

41.00

 

TOTAL(5+9)

14.50

25.50

35.00

55.00

70.00

200.00

                 

SECTION G:  MISCLLANEOUS 

a)     How do you see the future of the Institute and what action would you suggest for achieving its growth and sustainability. 

o       SELF SUSTAINABILITY PLAN: 

n        Industry sponsored batches to earn fees

n        Arranging industry specific courses and training, which give job assurance to students as well as assured manpower availability to the industry.  This will be charged to the desiring industry.

n        Testing Laboratory will seek approval from IBR, Lloyds, etc. so that it can work as earning medium. 

o       SPECIAL ACHIEVEMENT TARGETS: 

n        Conducting project work for the industry where students will benefit by getting on-the-job training and industry will get some part of production, at cost.

n        Semi-skilled students will be deputed to the industry for short duration to hone their skill on chargeable to the industry.

n        Exhibition-cum-Sale of  

 

       PRINCIPAL (Secretary of IMC)

INDUSTRIAL TRAINING INSTITUTE,

                 VIRAMGAM.

            INDUSTRY PARTNER (IMC Chairman)

                  MEGHMANI ORGANICS LTD.

                   Po. CHHARODI, TA.SANAND.

                           DIST. AHMEDABAD.


Details of the Instructional Staff in the Institute:-

Sr. No.

Name of the Instructional Staff

Educational/
Technical Qualification

Email ID

Mobile No./Phone No.

Instructor in which Area and how long

Is the Instructor Trained in Principles of Teaching-POT (Yes/No)

Is the Instructor  Trained in Trade area(s)

(Yes/No)

a

b

c

d

 

e

f

g

1

Shri. J.A.Patel

DME

N.A.

9428595006

Mechanical

Yes

Yes

2

Shri.R.K.Raol

ITI   CTI

N.A.

9898216843

Electrical

No

Yes

3

Shri.R.I.Prajapati

DEE  CTI

N.A.

9825828492

Electrical

No

Yes

4

Shri.M.S.Rathod

DME  CTI

N.A.

9427616026

Mechanical

No

Yes

5

Shri.K.B.Kanzariya

DME

N.A.

9879949253

Mechanical

Yes

No

6

Shri.L.L.Parmar

ITI Electronics

N.A.

9879989150

Electronics

Yes

No

7

Shri.B.A.Bhoi

B.E.Computer

N.A.

9426033906