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Quarterly progress report |
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(for quarter ending 31 Dec.2009) |
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Upgradation of 1396 government it is through Public Private Partnership |
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A. GENERAL INFORMATION |
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1. Name and address of ITI |
Govt. Industrial Training Institute Mathura, Vrindavana Road, Mathura (U.P.) |
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Name of the IMC Society |
Institute Management Committee |
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3. State/UT
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Sri. Lalit Arora |
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4.Industry Partner |
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M/s Giriraj Foils Pvt. Ltd. Vrindavana, Mathura. |
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5. Name of IMC Chairman
Contact no., e-mail ID |
Sri. Lalit Arora
(0565) 2443822, 2442276 (M) 9837039294
e-mail : giriraj_vbn@rediffmail.com
contact@girirajfoiles.com
iti_mathura@yahoo.com |
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6 Name of ITI Principal
Contact no.,Email ID
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Sri. V.D. Singh
(0565) 2442368, (M)9837413878, 9628374367 |
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7. Dates of the IMC meeting held during
during the quarter
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06-01-2010
28-03-2010 |
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B- FINANCIAL INFORMATION |
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Description |
During the Quarter |
Cumulative during the financial year |
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Mr.Sanjay Saxena Expenditure incurred |
73,06,639.00 |
89,81,925.00 |
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Interest received |
46,10,416.00 |
51,81,342.00 |
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Revenue received (other than interest) |
2,5,094.00 |
3,09,514.00 |
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Other funds received
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-- |
-- |
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SB a/c no. and Bank Branch
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SB a/c no. and Bank Branch
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61046363467, State Bank of Bikaner & Jaipur Vrindavan (Mathura) Flexi Deposit
A/c No. 61046492574, State Bank of Bikaner & Jaipur Vrindavan (Mathura) |
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Balancein SB a/c at the end of quarter Balance of Flexi Deposit A/c -
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Rs. 5,500.00
Rs. 1,17,63,220.00 |
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Details of amount kept in STDR/LTDR |
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stdr/ltdr no. |
date of investment |
rate of interest |
period of deposit |
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-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
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Details of revenue collection |
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Description |
During Quarter (Rs.) |
Cumulative during the Fin. Year (Rs.) |
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Regular Training Cources |
46,034.00 |
1,03,454.00 |
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Short Term Training Cources |
-- |
-- |
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Training –cum-Production Center |
1,70,000.00 |
1,70,000.00 |
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Consultancy |
-- |
-- |
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Others
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36,060.00 |
36,060.00 |
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Total
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2,52,094.00 |
3,09,514.00 |
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C. EXPENDITURE INFORMATION |
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Type of Expenditure |
Description of Expenditure |
Expenditure during the fin. Quarter (Rs.) |
Cumulative Expenditure during the year (Rs.) |
Remarks |
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Civil Works
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Wrokshop
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38,00,000.00
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48,25,000.00 |
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Tool, Machinery
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tool & equipment
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27,64,684.00 |
33,03,270.00 |
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Furniture & Furnishing
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Furniture
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5,97,271.00
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5,97,271.00 |
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Books & Learning Resources |
Books
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30,000.00
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30,000.00 |
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Additional man Power |
-- |
--
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--
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Consumables , maintenance and Training Material
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--
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--
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--
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Miscellaneous expenditure. |
others |
1,14,684.00
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2,26,384.00 |
-- |
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Total Expenditure |
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73,06,639.00
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89,81,925.00
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D- Information About AdmissionsMr.Prakash Narayan |
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1. Admission in existing trades taken up for Upgradation under the scheme |
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Name of Trade |
Date of Commencement of the Course |
No. of Applications received |
No. of Trainees admitted |
Remarks
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-- |
-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
-- |
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2. Admission in new trades opened under the scheme
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Name of Trade |
Date of Commencement of the Course |
No. of Applications received |
No. of Trainees admitted |
Remarks
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Production & Manufacturing
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01 Aug. 2010
30 Sep. 2010
24 dec. 2010 |
5000.00
5000.00 |
70
77
126 |
-- |
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-- |
-- |
-- |
-- |
-- |
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3. Admission in CoE Cources opened under the scheme
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Name of Trade Sector |
Date of Commencement of the Course |
No. of Applications received |
No. of Trainees admitted |
Remarks
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-- |
-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
-- |
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4. Other Admission in the ITI (in courses/ trades not directly covered under the
scheme)
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Name of Trade Sector |
Date of Commencement of the Course |
No. of Applications received |
No. of Trainees admitted |
Remarks |
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18 no. |
01 aug.2009 |
5000.00 |
450 |
-- |
| 18 No. |
30 sep.2010
24 dec.2010 |
5500.00 |
310
325 |
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-- |
-- |
-- |
-- |
-- |
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E. INFORMATION ABOUT PASS % PLACEMENT %, ETC |
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1. For existing trades taken up for upgradation under the scheme [ For academic
year 2010 – 2011] |
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Name of Trade |
no. of the trainees |
no. of trainees passed |
pass % |
Remarks
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-- |
-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
-- |
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2. For New trades open under the scheme [For academic year 2010 – 2011] |
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Name of Trade |
no. of the trainees studied |
no. of trainees passed |
pass % |
Remarks
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Production & Manufacturing
2009-2010
2010-2011 |
95
126 |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
-- |
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3. Admission in CoE courses opened under the scheme [For academic year 2010 – 2011] |
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Name of Trade |
no. of the trainees studied |
no. of trainees passed |
pass % |
Remarks
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-- |
-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
-- |
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4. For trades/courses not directly covered under the scheme [For academic year 2010
– 2011] |
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Name of Trade |
no. of the trainees studied |
no. of trainees passed |
pass % |
Remarks
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Production & Manufacturing |
95 |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
-- |
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5 Please provide information about the percentage of the passed out trainess employed/self
employed within next one year and the range of income being by them.. |
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F. Miscellaneous Information
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1. Details of the revenue generation activities carried out during the quarter.
Received Rs. 5000.00 as Donation Money against Admission in Production & Manufacturing
Trade Under Supernumeries.
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2. Details of the short them courses run during the quarter.
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3. Details of instructors in the ITI
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a) For trade taken up for Upgradation under the scheme |
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trade |
sactioned strength |
filled up
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vacant |
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-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
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remark................. |
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b) New trades opened under the scheme |
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trade sector |
required strength |
filled up regular appoinment by state govt. |
vacant |
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-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
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remark............ |
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4 Details of the contact faculty engaged by the IMC |
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trade / courses |
no. of persons engaged |
period of engagement |
remuneration |
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-- |
-- |
-- |
-- |
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-- |
-- |
-- |
-- |
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5 Any other information which the IMC Society many like to Submit.
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Chairman
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Secretary
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IMC Society
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(IMC Society) |
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(Signature)
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(Signature)
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[Note: The above QPR is to be submitted by the IMC to the SSC by 5h day after the
end of each quarter. The SSC should collect QPRs from the ITIs in the State/UT and
submit to NSC by 10th day after the end of each quarter. |
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