WELCOME to 10 th SSC MEETING The presentation for Govt. ITI Nalagarh, Govt ITI(W) Nalagarh and Govt....

WELCOME to

10th SSC MEETING The presentation for Govt. ITI Nalagarh,

Govt ITI(W) Nalagarh and

Govt. ITI Diggal follows :

A

Executive summery of Industrial Training Institute

Sr. No. Name of Institute Particulars

Govt. ITI Nalagarh Govt. ITI (W) Nalagarh Govt ITI Diggal

1 Date of Establishment 1965 1983 1984

2 Date of IMC Constitution 2003 revised in 2008 2003 revised in 2010 2003 revised in 2008

3 Status of Building Own Govt. Building Shared with ITI Nalagarh Own Govt. Building

4 Status of Land Own Land Shared with ITI Nalagarh Own Land

5 Total Constructed Area :WorkshopOfficeStaff QuarterExamination hall etc.

2763 Sq. m788 sq. m119 sq. m245 sq. m1611 sq. m

1889 Sq. m808 sq. m56 sq. mNIL1025 Sq. m

1798 Sq. m660 Sq. m46 Sq. mNIL1092 Sq. m

6 Affiliation Number (DGET) Govt.6/6/6/84-TC Govt.6/6/3/86-TC Govt.6/6/2/84-TC

7 Placement Cell Constituted Shared with ITI Nalagarh Constituted

B

Composition of IMC for ITI Nalagarh, Diggal and ITI (W) NalagarhDate of IMC Constitution = 28.01.2008 Deegal and Nalagarh,25.09.10 ITI(W) Nalagarh

Sr. No. Name Designation Address

1. Sh. Rajinder Guleria Chairman Managing Partner,Enviro Entrprises,Plot No 18 C Industrial Area, Lodi Mazra, Tehsil Baddi, Distt Solan H.P.

2. Principal Industrial Training Institute Nalagarh H.P.

Member Secretary Ex-Officio

3. Sh. A.R. Singh Member CEO Drish Shoes Ltd., VPO- Rajpura, Nalagarh Distt- Solan H.P.

4. Sh. Vijay K Arora * Member Sr. Vice President Vardhman Textile Ltd., Auro Dyeing, Sai Road Baddi Distt Solan H.P.

5. Sh. Arun Rawat * Member Pro:- Kanha Bio Genic Laboratories Plot No. B-1, EPIP Phase-1 Jharmajri, Baddi Distt Solan H.P.

6. Sh. YS Guleria Member GM (HR) TVS Motors Co. Ltd., Bhatian, Nalagarh Distt Solan H.P.

7. Distt. Employment Officer Member Ex- Officio

8. Representative of state Director Member Ex- Officio Representative of state Director dealing with the ITI`s

9. Principal GSSS(B) Nalagarh Member Ex- Officio

10. Senior Faculty Member Member Ex- Officio Senior Faculty Member from ITI Nalagarh

11. Students Representative Member Ex- Officio Students Representative from ITI Nalagarh

Number of IMC Meeting held till date : 18 meeting till date (3 meetings in each year from 2008 -09)

* Members replaced with Sh. Anurag Puri of Verdhman Textiles and Sh. Rajiv Aggarwal of Him Techno forge Baddi in proposed IMC

C

Intake capacity of ITI NalagarhSr. No Name of Trade/Module Total no. of

UnitsFree Units Self Financing

(Payment Seats)Total Sanctioned intake

1 Fitter 6 1 5 126

2 Electrician 3 1 2 63

3 Mechanic Motor Vehicle 3 1 2 63

4 Machinist 3 0 3 48

5 Mechanic Electronics 3 0 3 63

6 Draughtsman civil 3 0 3 63

7 Carpenter 1 1 0 21

8 Welder 3 1 2 48

9. Desktop Publishing Operator 2 0 2 42

10. Driver cum Mechanic (LMV) 1 0 1 21

Total 28 5 23 558

D

Intake capacity of ITI (W) Nalagarh

Sr. No Name of Trade/Module Total no. of Units

Free Units Self Financing (Payment Seats)

Total Sanctioned intake

1 Sewing Technology 2 1 1 42

2 Surface Ornamental Techniques 2 1 1 42

3 Electrician* 1 0 1 21

Total 5 2 3 105

* The trades inspected by QCI (Electrician and Fitter) for affiliation (3 unit each) enhancing intake capacity to 210

E

Intake capacity of ITI Diggal

Sr. No Name of Trade/Module Total no. of Units

Free Units Self Financing (Payment Seats)

Total Sanctioned intake

1 Sewing Technology 2 1 1 42

2 Surface Ornamental Techniques 1 1 0 21

3 Mechanic Electronics 2 0 2 42

4 COPA 2 0 2 52

5 Electrician* 1 0 1 21

6 Fitter* 1 0 1 21

7 Mechanic Motor Vehicle* 1 0 1 21

Total 10 2 8 220

* The trades inspected by QCI for affiliation (2 unit each) enhancing intake capacity to 283

F

Number of Shifts running in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Institute Particulars 1st Shift

7:30 am to 2:30 pm2nd Shift

9:30 am to 4:30 pm3rd Shift

2:30 pm to 8 : 30 pm Total

1 Govt ITI Nalagarh

No. of Units 09 11 08 28

2 Intake capacity 179 221 158 558

3 Govt. ITI Diggal

No. of Units 03 07 00 10

4 Intake capacity 68 152 00 220*

5 Govt. ITI (W) Nalagarh

No. of Units 02 03 00 05

6 Intake capacity 42 63 00 105**

* The trades inspected by QCI for affiliation (3 additional unit each) enhancing intake capacity to 283

** The trades inspected by QCI for affiliation (5 additional unit each) enhancing intake capacity to 210

G

Detail of Training schemes running in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No Name of the SchemeGovt ITI Nalagarh Govt. ITI Diggal Govt ITI (W) Nalagarh

Candidates trained in 2013-14



1 CTS (Craftsman Training Scheme) 203 71 562 Apprentice Training Scheme 3100 Attached with ITI Nalagarh3 National institute of Open School 06 00 004 Centre of Excellence Not Applicable Not Applicable Not Applicable5 SDI Scheme (Modular Employable) 339 00 606 LMV/LTV Driving Training (IMC) 28 00 007 Hunar Se Rozgar Tak LMV Driving 492 97 Not Applicable8 Training under CDTP Scheme 60 10 009 Other Dept. Sponsored Trainees 17 00 2010 Industry workers/sponsored trainee 370 00 0011 Vishesh Mahila Uthan Scheme Not Applicable Not Applicable Not Applicable12 Star Training Scheme 404 60 Not Applicable13 Any other 00 00 00

Total 5019 238 136

H

Internal revenue generated in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh upto 31.03.14

Sr. No Scheme/Fund

ITI (W) Nalagarh (Figure in nearest Lac)

ITI Diggal (Figure in nearest Lac)

ITI Nalagarh(Figure in nearest Lac)

Revenue Expend. Balance Revenue Expend. Balance Revenue Expend. Balance

1 CTS Payment Seat courses 9.68 9.68 00 36.81 36.80 0.01 250.90 230.29 20.60

2 Part time (Short term Scheme) -- -- -- -- -- -- -- -- --

3 Short term courses MC, SC/ST -- -- -- -- -- -- 78.38 54.87 23.52

4 NIOS -- -- -- -- -- -- 6.38 2.45 3.93

5 IRG – IMC fund 260.73 161.16 99.57 288.06 216.87 71.68 611.82 554.94 56.88

6 Short term for IPH Dept. -- -- -- -- -- -- -- -- --

7 COE Develop fund -- -- -- -- -- -- -- -- --

8 Apprentice Welfare fund -- -- -- -- -- -- 20.67 1.87 18.80

9 Training and Placement fund 0.034 -- 0.034 0.108 -- 0.108 3.18 -- 3.18

10 MES scheme fund 2.39 1.66 0.73 0.84 0.57 0.27 39.74 34.80 4.94

11 Mid Himalayan Project -- -- -- -- -- -- -- -- --

12 HSRT LMV Driving Training -- -- -- -- -- -- 33.99 28.84 5.15

13 Star Training -- -- -- -- -- -- -- -- --

14 Any Other (interest) 52.51 -- 52.51 82.69 -- 82.69 114.44 -- 114.44

Total 325.34 172.5 152.84 407.75 254.24 154.76 1159.50 908.06 251.44

I

Placement of trainees of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Year (Session)

Govt ITI (W) Nalagarh Govt ITI Diggal Govt. ITI Nalagarh

Admitted Strength

Passes Trainees

Placed Trainees

Admitted Strength

Passes Trainees

Placed Trainees

Admitted Strength

Passes Trainees

Placed Trainees

1 2010-11 84 77 53 79 71 61 279 228 2082 2011-12 73 66 60 55 21 45 305 301 2333 2012-13 63 63 63 60 60 54 213 137 1304 2013-14 56 Appearing In exam 2014 71 Appearing In exam 2014 203 Appearing In exam 2014

Difference in admitted and passed trainees is due to 2 year trade admission in each alternate year

J

Additional Trade/units started under PPP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Year (Session)


New Trade/Unit

StartedIntake

Enhanced NCVT/SCVT

New Trade/Unit

StartedIntake

Enhanced NCVT/SCVT

New Trade/Unit

StartedIntake

Enhanced NCVT/SCVT

1. 2008-09 Nil Nil Nil Nil Nil Nil 6 trade15 Unit

25842

13 NCVT2 SCVT

2. 2009-10 Nil Nil Nil Nil Nil Nil Nil Nil Nil

3. 2010-11 Nil Nil Nil 2 Trade2 Units 47 NCVT 2 Trade

6 Units 111 6 NCVT

4. 2011-12 Nil Nil Nil 3 Units 68 NCVT Nil Nil Nil

5. 2012-13 Nil Nil Nil Nil Nil Nil Nil Nil Nil

6. 2013-14 1 trade1 Unit 21 1 SCVT Nil Nil Nil Nil Nil Nil

7. 2014-15 2 trade2 units 126 2 NCVT* 3 Trade

6 Units 126 6 NCVT* Nil Nil Nil

* The trades inspected by QCI for affiliation in July 2014 for 2014-15 Session

K

SDIS Scheme (MES courses) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Year (Session)Govt ITI (W) Nalagarh Govt ITI Diggal Govt. ITI Nalagarh

Trained Passes Trainees Trained Passes

Trainees Trained Passes Trainees

1. 2008-09 00 00 Nil Nil 78 702. 2009-10 29 27 Nil Nil 633 6113. 2010-11 2 2 Nil Nil 590 5594. 2011-12 18 18 20 20 264 2175. 2012-13 60 54 Nil Nil 179 1376. 2013-14 40 20 Nil Nil 400 382

L

Detail of filled/Vacant posts (Govt. Head) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Category


Sanctioned Filled Up Vacant Sanctioned Filled Up Vacant Sanctioned Filled Up Vacant

1. Principal Nil Nil Nil Nil Nil Nil 1 1 Nil2. Group

Instructor/HCM 1 1 Nil 1 1* Nil 1 1 Nil

3. Instructor 2 2* Nil 1 1 Nil 7 3 44. Sr. Assistant Nil Nil Nil Nil Nil Nil 1 1 Nil5. Jr. Assistant Nil Nil Nil Nil Nil Nil 1 1 Nil6. Clerk 1 Nil 1 Nil Nil Nil 1 Nil 17. Peon/

Chokidar/Sweeper

2 1 1 1 1 Nil 5 2 3

Total 6 4 2 3 3 Nil 17 9 8

* One instructor and one HCM deployed to other institute; temporarily filled from SWF

M

Detail of filled/Vacant posts* (PPP Mode) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Category



1. Trainer 5 3 2 10 8 2 25 24 12. Clerk Nil Nil Nil Nil Nil Nil 1 1 Nil3. Office Staff

Outsourced 1 1 Nil 1 1 Nil 1 1 Nil

4. Security Outsourced Shared with ITI Nalagarh 3 3 Nil 3 3 Nil

5. SweeperOutsourced 2 2 Nil 1 P.T. 1 P.T. Nil 2 2 Nil

Total 8 6 2 14 12 2 32 31 1

Detail of filled/Vacant posts (Payment Seats) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Category



1. All trades under PPP Scheme

*Temporary Posts sanctioned by institute management committee only for year to year basis

N

Detail of trades in original IDP of Govt. ITI Nalagarh

Sr. No. Name of Trade Duration of CourseGovt ITI Nalagarh

Units Intake Capacity

1 DTPO 1 Year 1+1 422 DCM (LMV) 6 Month 1 213 Draughtsman Civil 2 Year 1+1 423 Electrician 2 Year +1 214 Fitter 2 Year 1+1 425 Machinist 2 Year 1+1 326 Mechanic Electronics 2 Year 1+1 427 Mechanic Motor Vehicle 2 Year +1 218 Welder 1 Year +1 16

Total -- 14 279

O

Detail of trades in original IDP of Govt. Diggal

Sr. No. Name of Trade Duration of CourseGovt ITI Diggal

Units Intake Capacity1 Computer Operator & Programming Assistant 1 1+1 52

2 Electrician 2 1+1 42

3 Mechanic Electronics 2 1+1 42

4 Mechanic Computer Hardware 2 1+1 42

5 Surveyor 2 1+1 42

6 Painter General 2 1+1 42

Total -- 262

P

Detail of trades in original IDP of Govt. ITI(W) Nalagarh

Sr. No. Name of Trade Duration of CourseGovt ITI (W) Nalagarh

Units Intake Capacity

1 Front Office assistant 1 1+1 42

2 Hair and Skin Care 1 1+1 42

3 Mechanic Electronics 2 1+1 42

4 Multimedia animation and Special Effects 1 1+1 42

5 Mechanic Computer Hardware 2 1+1 42

6 Instrument Mechanic 2 1+1 42

7 Laboratory Assistant (Chemical Plant) 1 1+1 42

8 IT &ESM 2 1+1 42

9 Interior decoration and Designing 1 1+1 42

10 Textile wet processing operator 1 1+1 42

11 Corporate house keeping 1 1+1 42

12 Office assistant cum computer operator 1 1+1 42

Total -- 504

Q

Detail of proposed trades in revised IDP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Name of Trade Duration of Course


Units Intake Capacity Units Intake Capacity Units Intake capacity

1 Computer Operator & Prog. Assi. 1 1+1 522 DTPO 1 1+1 423 DCM (LMV) 1/2 1 214 Draughtsman Civil 2 1+1+1 635 Electrician 2 1+1+1 63 1+1 42 +1+1 426

Fitter 2 1+1+1 63 1+1 42 +1+11+1+1 105

7 Front Office assistant 1 1+1 428 Hair and Skin Care 1 1+1 429 Machinist 2 1+1+1 4810 Mechanic Electronics 2 1+1 42 1+1+1 6311 Mechanic Motor Vehicle 2 1+1 42 +1+1 4212 Multimedia animation and Special

Effects 1 1+1 42

13 Welder 1 +1+1 32

Total -- 12 252 10 220 23 458

R

Detail of additional manpower required as per revised IDP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Name of Trade/Section


Name of Post

Number of Posts Name of Post Number of Posts Name of Post Number of

Posts

1. Computer Operator & Prog. Assi. Trainer 22. DTPO Trainer 23. DCM (LMV) Trainer 14. Draughtsman Civil Trainer 35. Electrician Trainer 3 Trainer 2 Trainer 26. Fitter Trainer 3 Trainer 2 Trainer 57. Front Office assistant Trainer 28. Hair and Skin Care Trainer 29. Machinist Trainer 310. Mechanic Electronics Trainer 2 Trainer 311. Mechanic Motor Vehicle Trainer 2 Trainer 212. Multimedia animation and Special Effects Trainer 213. Welder Trainer 214. Any other (T&P O, Emp. Sk., Drg. Math., Clerk,

Security, Sweeper)Trainer and other supporting staff 10 Trainer and other

supporting staff 10 Trainer and other supporting staff 9

Total 22 20 32

S

Increase of trades and trainees after up-gradation of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr. No. Particular


Before Upgradation

AfterUpgradation

Increase under PPP

Before Upgradation

AfterUpgradation

Increase under PPP

Before Upgradation

AfterUpgradation

Increase under PPP

1. No. of Trades 2 4 2 2 7 5 5 10 52. No. of Units 2 10 8 2 13 11 9 28 143. Sanctioned

Strength 42 210 168 42 283 241 179 558 379

T

Financial Status as on 30th June 2014 of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Overall Financial Position

Sr.No. Description Govt ITI Nalagarh

(Lac)Govt. ITI (W) Nalagarh

(Lac)Govt. ITI Diggal

(Lac)

1 Opening Balance 193.24 152.08 154.49

2 Total Expenditure Incurred 575.37 172.53 228.77

3 Interest received 119.24 55.96 86.26

4 Revenue received ( other than interest) 340.74 9.68 36.81

5 Other funds received 17.53 1.13 1.47

6 CLOSING BALANCE 287.12 150.83 152.24

U

Financial Status as on 30th June 2014 of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh

Sr.No.

Type of Expenditure Description of Expenditure

Expenditure upto financial quarter 30 June 2014 (In Lac)

Govt ITI Nalagarh Govt. ITI (W) Nalagarh Govt. ITI Diggal

Expenditure of Quarter

Total till date Expenditure of Quarter

Total till date

Expenditure of Quarter

Total till date

1. Civil Works Renovation/ Expansion of Infrastructure 00 6.25 00 62.66 0 65.28

2 Tools, Machinery & Equipment

new trades /units and up gradation of existing trades 3.05 145.35 6.33 49.60 8.89 91.69

3 Furniture & Furnishing

Furniture/Furnishing1.09 25.92 0.51 34.69 0.31 11.68

4 Books and Learning Resources

News papers , Magazines etc. 0.011 0.43 0.02 0.14 0.15 0.27

5 Additional Man Power

Pay of staff appointed for new trades 12.97 206.18 1.54 18.23 4.96 45.57

6 Consumables, Maintenance

Raw material for trades and Maintenances 1.87 38.96 0.36 3.02 0.42 3.09

7 Miscellaneous expenditure

Traveling, stationery, Bank Charges and printing etc 1.43 26.63 0.41 4.19 1.46 11.17

8 Maintenance/Expansion

Maintenance/Expansion of Building from Internal Resources

00 69.40 -- -- -- -- Total

Expenditure 20.43 575.37 9.16 172.53 16.19 228.77

V

Key performance indicator of Govt. ITI Diggal and ITI(W) NalagarhSl. No.

Key Performance Indicators Base line in the year of release of loanYear 2007-2008

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 600% 500% 300% 250% 200% 150%

2. % of enrolments as compared to no. of seats 95% 96% 98% 98% 98% 98%

3. % of dropouts as compared to no. of enrolments 5% 4% 3% 2% 1% 1%

4. % of students passed out compared to enrolled students 92% 95% 98% 99% 99% 99%

5. % of passed out students employed/ self-employed within one year of passing out

100% 100% 100% 100% 100% 100%

6. Average monthly income of the employed/self employed students. In Rs.

3500 4500 4500 5000 6500 7000

W

Key performance indicator of Govt. ITI NalagarhSl. No.

Key Performance Indicators Base line in the year of release of loanYear 2013-14

Target

6th year of PPP Scheme

7th year of scheme

8th Year of PPP Scheme

for 9th year for 10th year

1. % of applications as compared to no. of seats 150% 130% 120% 120% 120% 110%

2. % of enrolments as compared to no. of seats 98% 98% 98% 98% 98% 98%

3. % of dropouts as compared to no. of enrolments 2% 2% 2% 2% 2% 2%

4. % of students passed out compared to enrolled students 98% 98% 98% 98% 98% 98%

5. % of passed out students employed/ self-employed within one year of passing out

100% 100% 100% 100% 100% 100%

6. Average monthly income of the employed/self employed students. In Rs.

6500 6500 6500 7000 7000 7500

X

ThanksHave a nice day

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Email : [email protected]

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WELCOME to 10 th SSC MEETING The presentation for Govt. ITI Nalagarh, Govt ITI(W) Nalagarh and Govt....

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