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GOVT. INDUSTRIAL TRAINING INSTITUTE BAGH-E ... . OF JAMMU &KASHMIR LADAKH AUTONOMOUS HILL DEVELOPMENT COUNCIL KARGIL STATUS PAPER For the Year (2014-15) GOVT. INDUSTRIAL TRAINING INSTITUTE

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  • GOVT. OF JAMMU &KASHMIR LADAKH AUTONOMOUS HILL DEVELOPMENT COUNCIL KARGIL

    STATUS PAPER For the Year

    (2014-15)

    GOVT. INDUSTRIAL TRAINING INSTITUTE BAGH-E-KHOMENI KARGIL

    Contact person: Maj. .M.S.Manhas Superintendent Industrial Training Institute Kargil Ph:01985-232390 Email: [email protected] [email protected]

    mailto:[email protected]:[email protected]

  • GOVERNMENT INDUSTRIAL TRAINING ISNSTITUTE

    KARGIL

    Brief Introduction:-

    The Institute was established in 1985 Initially with Two trades, which gradually progressed and new

    trades as per the market requirement were introduced from time to time and the trades were being

    affiliated with NCVT.

    Building and Area:

    The Institute is spread over an area of 8 kanals having 5 main blocks of different area which were

    constructed in phased manner from 1985 onward one building is constructed by PWD under PPP (Public

    private partnership scheme) with industry partner NHPC Chutak Kargil.

    The Institute is providing Training facilities in different trades to more than 250 trainees per year under

    CTS (Craftsmen Training Scheme) through different schemes like District -Plan, CSS (Centrally Sponsored

    Scheme), PMRP (Prime Minister Reconstruction Project)

    The institution was adapted by NHPC Chutak Kargil from March-2012 under PPP mode and

    chief engineer NHPC is the Chairman of IMC ITI Kargil along with two senior Manager from NHPC are its

    member.

    Trade wise/Unit wise details of training programs are as under: NCVT Affiliated Trades

    S.No Trade/Duration No of Units

    Year Intake Capacity

    Admitted On Roll

    01 Stenography & Secretariat Assistant (English) ( 1 year)

    1 1st 26 24 24

    02 Sewing technology (1 Year)

    1 1st 21 17 17

    Trades introduced under SCVT (State Plan/District Plan)

    S.No Trade/duration No of Units Years Intake Capacity Admitted On Roll

    District PLAN

    1 Electrician( 2 Year) 1 1st 21 20 20

    2nd

    2 Mechanic Motor Vehicle

    1 1st 21 19 19

    2nd

    3. Plumber (1 Year) 1 1 26 13 13

    4. Carpentry (1 Year) 1 1 26 9 9

    5 Electronics (1Year) Trade closed from last eight year due to non availability of trade instructor and post refer to DRB Kargil

    CSS (CENTRALLY SPONSORED SCHEME)

  • 1. Information & Communication Technology System Maintenance IT&ITES (2 Year)

    1 1st 26 20 20

    2nd

    2. Fruit and Veg. Processing

    Trade Not functioning due to non availability of accommodation

    PMRP (PRIME MINISTER RECONSTRUCTION PLAN) Women Wing.

    1. COPA 1 1 26 17 17

    2. Pre/Preparatory School

    Trade Not functioning due to non availability of accommodation

    Public private Partnership mode .Under this scheme two new trades were introduced from this

    year a sper IMC approved are as under.

    1. Fashion Design Technology (1 Year)

    1 1 21 17 17

    2. Welder (1 Year) 1 1 21 8 8

    FACULTY AND STAFF POSITION:

    A detail breakup of number of posts and vacancies are given blow:

    S.No Category of Post Post Sanctioned

    Post Filled

    Post Vacant

    Remarks

    1. Superintendent 01 01 Nil

    2. Superintendent Non-Gazetted (supervisor)

    01 ----- 01

    3. Vocational Instructor 11 03 08 8 Post under district Plan 1 Post under CSS State Plan 2 Post Under PMRP State Plan

    4. Workshop attendant 05 05 Nil

    5. Sr. Assistant 01 01 Nil

    6. Junior Assistant Cum Typest 01 01 Nil Attached along with posted to DC Office Kargil

    7. Orderly 02 02 Nil

    8. Chokidar 01 01 Nil

    Status of utilization of Govt. loan/fund/PPP

    Sr. no

    Description Amount(in Rs,)

    FUNDS SANCTIONED DURING THE YEAR 2012-13

    2,50,00,000/-

  • Financial year 2012-13 1. Release of 1st installment of Rs, 15,00,000/- to

    P.W.D on account of civil works 15,46,210/-

    2. Misc. expenses 46,210/-

    Sub Total: 15,46,210/- Financial year 2013-14

    1. Release of 2nd installment to PWD Kargil for civil works

    20,00,000/-

    2. Purchases of furintiture/fixtures, equipment/tools etc.

    34,70,042/-

    3. Misc. expenditure 9,785

    Sub Total; 54,79,827/- Ttotal Expenditure; 70,26,037/-

    Fundes received under centrally sponsored Schemes/IMC PPP

    Mode/Expanditure for the year 2014-15

    Amount deposited into IDF for the academic session 2014-15

    S.No. IDF 2014-15 Amount Remarks

    01. IDF 101600 2014-15

    02 Cost of App. Form 17840 2014-15

    03 Student fund 8200 2014-15

    04 Caution Money 16400 2014-15

    S.No. Object head Funds Allocated

    Expenditure VTIP PPP Mode Remarks

    01. Civil Works 62.00 50.00 -Nil- 50.00

    02. Equipment 65.00 46.66 -Nil- 46.66

    03. Furniture 10.00 8.27 -Nil- 8.27

    04. Learning Material etc.

    3.00 2.88 -Nil- 2.88

    05. Recuring Expenditure

    50.00 2.91 -Nil- 2.91

    06. Seed money 60.00 60.00

  • Details of funds allocated in the year 2014-15 under account head 8448-Deposit

    of (LAHDC) local fund for the year 2014-15(Non-Plan) District Plan & expenditure

    in the following format:

    S.No. Object Head Fund allocated in Lacs

    Expenditure Plan Non - Plan Remark

    01 Salary 45.60 33.70 - 45.60

    01. Travel Expanses - 0.37 - 0.40 Distt Plan

    02. Telephone - 0.00 - 0.05

    03. Office Expanses - 0.94 - 1.80

    04. Electric Charges - 0.50 - 0.50

    05. Rent Rate Taxes - 0.19 - 0.30

    06. Raw Material Drugs

    - 1.10 1.00 1.50

    07 Maintenance of Veh.

    - 0.10 - 0.50

    08 POL - 0.50 - 0.50

    09 Machinery and Equipment

    1.13 1.00 1.50

    10 Stephen /Scholarship

    0.00 0.50

    11 Med. Embossment

    - 0.00 - -

    12 Advertisement & Publicity

    - 0.05 - 0.10

    Funds released under 0011 State Plan major Head 4202 Capital quality on

    education art and culture

    S.No. Object Head Fund allocated in Lacs

    Expenditure Plan Non - Plan Remark

    01 Raw material 0.40 0.40 - -

    02. Salary 3.00 0.84 - Major head 2203 Tech. Edu.

    03 TE/POL 0.10 0.7 - - -do-

    04 OE 0.10 0.10 - - -do-

    Staff engaged on IDF is Nil

    Staff engaged under PPP/IMC for the academic session2014-15.

    S.No. Name of person Wages being paid

    Trade Qualification

    01. Kaneez Fatima 6000 Fashion Designe Tech. Diploma in fashion technology.

    02 Gulzar Hussain 5500 Welder ITI/CTI Welder trade

    03 Hakima Banoo 6000 Account Astt./Computer Operat

    Diploma in computer engineering

  • New Building constructed under PPP/IMC Mode

    A double story building under Public private partnership scheme at the cost of Rs, 58 lacs. has

    been constructed by the agency concern PWD Kargil, and inaugurated by Shri. M.S. Babu Executive

    Director (O&M) NHPC Ltd. In presence of Shri. Baswajit Basu Chief Engineer NHPC Kargil / Chairman IMC

    and all IMC members including staff and students of the institution on 17-11-2014.

  • Inauguration of Official Website of ITI Kargil, www.itikargil.in by, Shri. M.S. Babu Executive Director

    (O&M) NHPC Ltd.

    Stenography trade

    http://www.itikargil.in/