Industrial Training Institute Viramgam

Progress of PPP Mode

3^RDQUARTERLY PROGRESS REPORT
(For Quarter Ending July, Aug, Sep-2009)
Up gradation of 1396 Government it is through Public Private Partnership

A. GENERAL INFORMATION:-

1. Name and Address of ITI :- I.T.I. Viramgam.

Sheth M. J. High School, Mandal Road,

Viramgam-382150. Dist:-Ahmedabad.

2. Name of the IMC Society : - IMC of I.T.I Viramgam.

3. State/UT :- Gujarat

4. Industry Partner :- Meghmani Organic Ltd.

5. Name of the IMC Chairman Rameshbhai Meghjibhai Patel

Contact No. e-mail ID :- 02717-273251-52-53, lv.patel@meghmani.com

6. Name of ITI Principal contact :- Ashokkumar Bhogilal Trivedi

Contact No. e-mail, ID :- 02715-231222, prlviramgamiti@yahoo.co.in

7. Dates of the IMC meetings held

During the Quarter :- 15/07/2009, 02/09/2009

B. FINANCIAL INFORMATION:-

Sr. No.	Description	During the Quarter (Rs.)	Cumulative During the Year (Rs.)
1	Expenditure Incurred	171752.00	1993685.00
2	Interest Received	594800.00 (Appro.)	1153470.00
3	Revenue received(other than the interest	NIL	NIL
4	Other funds received	NIL	NIL

5. SB A/c No and Bank Branch:-No:-30542022707, STATE BANK OF INDIA VIRAMGAM

6. Balance in SB A/c at the end of the quarter:-Rs. 1386293.00

7. Details of amount kept in STDR/LTDR

FDR No.	Date	Rs.	Rate of Interest	Due on
30628937265	30-12-2008	50 Lacs	10.1%	26-09-2011
30628936806	30-12-2008	50 Lacs	10.1%	26-09-2011
30628934638	30-12-2008	50 Lacs	10.1%	26-09-2011
30628936067	30-12-2008	50 Lacs	10.1%	26-09-2011
30628943665	30-12-2008	15 Lacs	10.1%	26-09-2011
30628943279	30-12-2008	15 Lacs	10.1%	26-09-2011

8. Details of revenue collection:-

Sr. No	Description	During Quarter (Rs.)	cumulative during the Financial Year (Rs.)
1.	NIL

C. EXPENDITURE INFORMATION:-

Sr. No.	Type of Expenditure	Description of Expenditure	Expenditure during the Fin. Quarter .Rs	cumulative Expenditure during the Financial Year (Rs.)	Remarks (Rs.)
1	Civil Works	Old Building Renovation	-	87573.00
2	Tools Machinery & Equipment	Electric/ Electronic Equipment	95415.00	645831.00
3	Furniture & furnishing	Trainee & Office Furniture	-	782201.00
4	Books & Learning Resources	Trainees records/ stationery	-	27272.00
5	Additional Manpower	Daily wages	55134.00	89935.00
6	Consumables, Maintenance and Training Material	Nil	-	284901.00
7	Miscellaneous Expenditure	Staff dress code, Office stamps, Meeting expanse.	21203.00	75972.00
Total Expenditure (Rs.)			171752.00	1993685.00

D. INFORMATION ABOUT ADMISSIONS:-

1. Admissions in existing trade taken up for Upgradation under the Scheme.

Sr.No.	Name of Trade	Date of Commence ment of the course	No.of application received	No. of Trainees admitted	Remarks
1	Fitter	Aug.-09 to July-11	Total Application form Received 587	21
2	Computer Operating cum Programming. Assistant	Aug.-09 to July-10		52
3	Wireman	Aug.-09 to July-11		21
4	Armature Motor Rewinding	Aug.-09 to July-10		42

2. Admissions in new trades opened under the scheme

Sr. No.	Name of Trade	Date of Commence ment of the course	No. of application received	No. of Trainees admitted	Remarks
1	Telephone Mobile Repairing	Aug.-09 to Jan-10	Total Application form Received 587	18
2	Electrician	Aug.-09 to July-11		21
3	Desk Top Publishing	Aug.-09 to July-10		0

3. Admissions in CoE trades opened under the scheme

Sr. No.	Name of Trade Sector	Date of Commence ment of the course	No.of application received	No. of Trainees admitted	Remarks
1.	Nil

4. Other admission in the ITI (in courses/Trade not directly covered under the Scheme)

Sr. No.	Name of Trade Sector	Date of Commence ment of the course	No.of application received	No. of Trainees admitted	Remarks
NIL

E. INFORMATION ABOUT PASS % PLACEMENT % ETC.

1. For existing trades taken up for Upgradation under the scheme

(for academic year 2007 - 2008_.

Sr. No	Name of the Trade	No. of the trainee studied	No. of the trainee passed	Pass %	Remarks
1	Fitter	20	20	100
2	Electronic mechanic	12	12	100
3	Computer Operating cum Programming. Assistant	24	24	100

2. For new trades opened under the scheme (for academic Year 200_ - 200_ )

Sr. No	Name of the Trade	No. of the trainee studied	No. of the trainee passed	Pass %	Remarks
1	NIL

3. Admission in CoE courses opened under the Scheme (for academic Year 200_ - 200_ )

Sr. No	Name of the Trade	No. of the trainee studied	No. of the trainee passed	Pass %	Remarks
1	NIL

4.For trades/courses not directly covered under the scheme (for academic Year 2007- 2008 )

Sr. No	Name of the Trade	No. of the trainee studied	No. of the trainee passed	Pass %	Remarks
	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.:- 60 %

F. 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.

NIL

3. Details of Instructors in the ITI

(a) For Trades taken up for Upgradation under the scheme:-

Sr. No.	Trade	Sanctioned Strength	Filled up GI/CI	Vacant GI/CI
1	Computer Operating cum Programming Assistant	1	1	Nil
2	Fitter	2	2	Nil
3	Wireman	2	2	Nil
4	Electronic Mech.	2	1	1
5	Armature Motor Rewinding	1	1	Nil

Remarks……………………………………..

(b) New Trades opened under the scheme

Sr. No.	Trade	Required Strength	Filled up by regular appointment by State Govt.	Vacant
1	Desk Top Publishing	01	00	01
2	Mobile Repairing	01	00	01
3	Electrician	01	00	01

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
1	Electrician	1	-	3500
2	Telephone Mobile Repairer	1	-	3500

5. Any other information which the IMC Society may like to submit:-

IMC of ITI VIRAMGAM web site is under Develop.