43
PRESENTATION OF 1 ( ) PPP-2 nd phase I.T.I Email:- [email protected] Phone no:- 02488 – 221710 , 9922999618

PPP-2 phase I.T - ..:::Welcome to ITI Parner::.. Present.pdfDETAILS OF FUNDS RECEIVED FROM DGET SR NNOO NAME OF BANK WITH BRANCH AMOUNTAMOUNT DURATION DURATION RATE OF RATE OF INTEREST

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PRESENTATION OF

1

( )

PPP-2nd phase I.T.I

Email:- [email protected]

Phone no:- 02488 – 221710 , 9922999618

1) NAME OF I.T.I -INDUSTRIAL TRAINING INSTITUTE PARNER

2) COMMENCEMENT YEAR - 2008 – 09 (2 nd phase)

3) INDUSTRY PARTNER - MAYUR INDUSTRIES MIDC AHMEDNAGAR

2

4) IMC CHAIRMAN - MR. H. R. INGLE

5) PRINCIPAL (EX) - MR. D. V. PATIL

6) PRINCIPAL(ACTING) - MR. CHANDRAKANT D. BHOSALE

7) FROM -15TH MAY 2009

22

1 CHAIRMAN H.R.INGALE Director, MAYUR INDUSTRIES. A.Nagar

2 SECRETARY C. D. BHOSALE PRINCIPAL, ITI PARNER

3 INDUSTRY MEMBER D. J. SHINDE Director,Indosculp & Furniture,A.nagar

4 INDUSTRY MEMBER P. V. MUTHA Arihant Industries,A-74,MIDC A.Nagar

5 INDUSTRY MEMBER P. M. PAWAR Sumeet Enterprises Bhalwani5 INDUSTRY MEMBER P. M. PAWAR Sumeet Enterprises Bhalwani

6 INDUSTRY MEMBER D.B.BORUDE C/m Bhairwi Group of Industries Pune

7 MEMBER N.O.BADGUJAR Asst.Director,Dist. Employment&S.E.

8 MEMBER P. M. WAKADE Joint Director. V.E.&Trg.RO Nasik

9 MEMBER S. R. KERKAL Principal, Govt. Polytechnic Nagar

10 MEMBER P.D.WALKE Senior Instructor

11 MEMBER S. B. AUTI Trainee Representative

3

1) WEB SITE ADDRESS - UNDER CONSRUCTION

2) INSTALLATION OF BIO-METRIC SYSTEM(GPRS) - Installed on 5th November 2011

3) TCPC CELL & EDP CELL - Established

4) FREQUENCY OF IMC MEETINGS - A meeting per month

5) FINISHING SCHOOLS FOR DEVELOPING - StartedSOFT SKILLS & SKILL GAP

6) 5-S AUDIT BY IMC & CERTIFICATION - Started from Aug.2011

7) IMC CHAIRMAN FORUM - Training of staff7) IMC CHAIRMAN FORUM - Training of staffGOOD EXPERIENCE/SUCCESS STORIES conducted by IMC Dist. Forum

8) DEVELOP STRONG LINKAGES WITH OTHER - under processINDUSTRIES IN THE VICINITY

9) PLANING FOR LIFETIME CAPACITY BUILDING - 1 programme per month& IMPLEMENTING THE TRAINING PROGRAMME

10) STATUS OF CAREER COUNCELLING & - A mission ‘Expert on our visit’PLACEMENT FAIRS on 1st Saturday of every Month.

11) CASH BOOK DOUBLE ENTRY SYSTEM - Yes

4

DETAILS OF FUNDS RECEIVED FROM DGET

SR SR

NONO

NAME OF BANK WITH NAME OF BANK WITH

BRANCHBRANCH

AMOUNTAMOUNT DURATIONDURATION RATE OF RATE OF

INTERESTINTEREST

AMOUNT ON AMOUNT ON

MATURITYMATURITY

11 Union Bank of India , Union Bank of India ,

Savedi, AhmednagarSavedi, Ahmednagar

1,60,00,0001,60,00,000 Five YearsFive Years 9.40% per Year9.40% per Year 2,38,73,4402,38,73,440

SR SR NONO

FIX FIX DEPOSITDEPOSIT

FLEXY FLEXY DEPOSITDEPOSIT

RATE OF RATE OF INTRESTINTREST

INTREST INTREST RECEIVEDRECEIVED

TDS TDS PAIDPAID

NAME OF NAME OF BANK WITH BANK WITH BRANCHBRANCH

11 1,60,00,0001,60,00,000 9.40% per 9.40% per 11stst year 2010 year 2010 11stst year year Union Bank of Union Bank of 11

22

1,60,00,0001,60,00,000

Five yearsFive years

20,00,00020,00,000

One yearOne year

6,82,7896,82,789

9.40% per 9.40% per yearyear

9.25 % per 9.25 % per yearyear

11stst year 2010 year 2010

Rs.16,12,732/Rs.16,12,732/--

22ndnd year 2011year 2011

Rs. 15,27 446/Rs. 15,27 446/--

11stst year year RS.RS.

86,400/86,400/--

22ndnd year year Rs.80,996Rs.80,996

Union Bank of Union Bank of

India , Savedi, India , Savedi,

AhmednagarAhmednagar

5

SR SR

NONO

YEARYEAR FUNDS FUNDS

RECEIVED RECEIVED

INTERESTINTEREST TOTALTOTAL TOTALTOTAL

EXPENDITUREXPENDITUR

EE

REVENUE REVENUE

GENERATIONGENERATION

TOTAL TOTAL

BALANCEBALANCE

11

22

33

0909--1010

1010--1111

1111--1212

2,50,00,0002,50,00,000

--------

16,12,732

15,27,446

45,66045,660

2,16,12,732

15,27,44615,27,446

15,01,376

83,43,901

7,69,179

00000000

00000000

2,62,912

2,40,57,837

1,77,66,6271,77,66,627

1,86,82,789

6

A) PLAN TO GENERATE INTERNAL RESOURSES TO MEET OUT COST OF PROJECT : Short duration

trainings, Job work, Consultancy services.

B) PLANING FOR REPAYMENT OF SEED MONEY : Rs. 12.5 lacks per Month after prescribed period by

1) Generating Revenue through POTS, Consultancy services.

2) Revenue through short term courses.

3) With the help of Fix deposit. :

33 1111--1212 …….……. 45,66045,660 45,66045,660 7,69,179 2,62,912 1,86,82,789

7

SR SR

NONO

NEW TRADESNEW TRADES

/ADDITIONAL /ADDITIONAL

UNITS/COEUNITS/COE

YEAR OF YEAR OF

INTRODUCINTRODUC

TIONTION

AFFILATIONAFFILATION

STATUSSTATUS

APPLIED BUT APPLIED BUT

PENDINGPENDING NOT NOT

APPLIEDAPPLIED

ACTION FORACTION FOR

SCIR/DIR/SIRSCIR/DIR/SIRDGETDGET HOHO

11

22

33

��ELECTRICIAN(1ELECTRICIAN(1STST & & 22NDND UNIT)UNIT)

��ELECRONICS ELECRONICS MECHANICMECHANIC

��WELDER(GAS&ELECWELDER(GAS&ELECRIC 1RIC 1STST &2&2NDND UNIT)UNIT)

1996/20081996/2008

19961996

1996/20101996/2010

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

…..…..

8

44

55

66

77

88

��PUMP OPERATOR PUMP OPERATOR CUN MECHANICCUN MECHANIC

��DRESS MAKINGDRESS MAKING

��HAIR & SKIN CAREHAIR & SKIN CARE

��COPACOPA

��CoECoE Fabrication Fabrication Sector (Fitting & Sector (Fitting & WeldingWelding

19961996

19961996

20102010

20102010

20112011

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

------------

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

AFFILATEDAFFILATED

---------- PIR SubmittedPIR Submitted

1) AVAILABLE PHYSICAL INFRASTRUCTURE : Work shop -6011 + Administrative Building -

3605 Total Area :- 9398 Sq. mtr.

2) ADDITIONAL CIVIL WORK UNDER PPP :Work Shop : 7732 Sq. Ft. & Class Room

Building : 4868 Sq. Ft.= 12600 Sq. Ft.

3) JUSTIFICATION FOR

A) RENOVATION AREA : Nil

(SPECIFY THE USE AREA)

B) NEW CONSTRUCTION AREA : Shortage of space in Existing Building

for COE Fabrication Sector(Welding &

Fitting).

C) EXPENDITURE (ESTIMETED COST) : Rs. 60,57,879/- ( W/S Building Rs.451 &

Class Room Building Rs. 531 per Sq. Ft. )

4) EMF ACTIVITY IF ANY : Cleaning of campus, Plantation &

maintenance

5) BEAUTIFICATION OF CAMPUS : In progress.9

OUR PREMISES

TOTAL LAND AREA

8000 Sq. Mtrs

ADMINISTRATI

WORKSHOP

552 Sq. Mtrs.

10

ADMINISTRATIVE BUILDING

311 Sq.Mtr

COE WORKSHOP

710Sq. Mtrs

COE CLASSROOM BUILDING

447 Sq. Mtrs

SR NO ITEM TOTAL AREA /

RATE PER SQ.FT.

TOTAL

EXPENDITURE

ADDITIONAL

EXPENDITURE IF

ANY

1 RENOVATION Nil Nil Nil

2 NEW CONSTRUCTION Work Shop : 7732

Sq. Ft. &

Class Room

Building : 4868 Sq.

Ft.

Rs.60,57,879/-(W/S Rs.451 & CL/R Rs.

531 per Sq. Ft. )

Nil

11

3 GATE/BEAUTIFICATION Beautification is

going on

Rs.10,000/- Nil

4 IF ANY OTHER SPECIFY

12

CAMPUS IMPROVEMENT

SR

NO

ITEM ACTION TAKEN

1 MAINTAIN CLEAN,GREEN AND HEALTHY CAMPUS Maintained

2 CREATE & MAINTAIN MOST IDEAL &

CONTINEOUSLY IMPROVING

WORKSHOPS(IMPLEMENT 5 –S)

It will be started in Aug 2011

3 CREATE & MAINTAIN MOST IDEAL &

CONTINEOUSLY IMPROVING A/V ROOMS

Under process

SUPPORT EACH ACTIVITY WITH PHOTOGRAPHS

13

CONTINEOUSLY IMPROVING A/V ROOMS

4 CREATE & MAINTAIN MOST IDEAL &

CONTINEOUSLY IMPROVING LIBRARY ROOMS

Under process

5 CREATE & MAINTAIN MOST IDEAL &

CONTINEOUSLY IMPROVING LIBRARY ROOMS

Under process

1) UP TO 15,000/- ON EACH OCCASION - PRUDENT SHOPPING WITHOUT INVITING

QUOTATION OR BIDS

SRSRNONO

COE/UPGRADATION/NEW COE/UPGRADATION/NEW TRADES/ADDITIONAL TRADES/ADDITIONAL UNITSUNITS

TOOLS/TOOLS/

MACHINERIESMACHINERIES

TENDER TENDER COSTCOST

TOTAL TOTAL EXPENDITUREEXPENDITURE

JUSTIFICATIONJUSTIFICATION

11 COE (Fabrication COE (Fabrication sector)sector)

NilNil NilNil NilNil NilNil

2) ABOVE RS 15,000/- AND UPTO 1 LAKH - PRUDENT SHOPPING BY A COMMITTEE OF 3

MEMBERS CHOSEN BY WORK & PROCURMENT

COMMITTEE

SRSRNONO

COE/UPGRADATION/NEW COE/UPGRADATION/NEW TRADES/ADDITIONAL TRADES/ADDITIONAL UNITSUNITS

TOOLS/TOOLS/

MACHINERIESMACHINERIES

TENDER TENDER COSTCOST

TOTAL TOTAL EXPENDITUREEXPENDITURE

JUSTIFICATIONJUSTIFICATION

COE (Fabrication sectorCOE (Fabrication sector)) TOOLSTOOLS

MACHINERIESMACHINERIES

21,65,37621,65,376

6,31,4036,31,403

21,65,37621,65,376

6,31,4036,31,403

TOOLE/EQUIPMENTTOOLE/EQUIPMENTS/FERNITURES/FERNITURE

MACHINERYMACHINERY 14

3) ABOVE RS 1 LAKH & UPTO 25 LAKH - LIMITED TENDER ENQUIRY : MORE THAN 3

TENDERS/QUOTATIONS SHALL BE CALLED

SRSRNONO

COE/UPGRADATION/NEW COE/UPGRADATION/NEW TRADES/ADDITIONAL TRADES/ADDITIONAL UNITSUNITS

TOOLS/TOOLS/

MACHINERIESMACHINERIES

TENDER TENDER COSTCOST

TOTAL TOTAL EXPENDITUREEXPENDITURE

JUSTIFICATIONJUSTIFICATION

11 CoECoE (Fabrication (Fabrication sector)sector)

MILLING M/C MILLING M/C ––2NO.2NO.

LATH M/C LATH M/C –– 4NO.4NO.

GH MILLING GH MILLING M/CM/C-- 1NO1NO

2,02,5002,02,500

4,38,3004,38,300

3,31,6503,31,650

9,72,4509,72,450

4) ABOVE RS 25 LAKH - OPEN TENDERS TO BE CALLED BY ADVERTISING IN AT

LEAST ONE NATIONAL DAILY HAVING WIDE CIRCULATION

SRSRNONO

COE/UPGRADATION/NEW COE/UPGRADATION/NEW TRADES/ADDITIONAL TRADES/ADDITIONAL UNITSUNITS

TOOLS/TOOLS/

MACHINERIESMACHINERIES

TENDER TENDER COSTCOST

TOTAL TOTAL EXPENDITUREEXPENDITURE

JUSTIFICATIONJUSTIFICATION

11 NilNil NilNil NilNil NilNil NilNil

15

SMWP SHOP

16

17

18

SR

NO

YEAR CW /

RENOVATIO

N

EQUIPMENT SALARY TAX

PAID IF

ANY

OTHER

DETAILS

TOTAL AUDIT

CERTIFICA

TE

REMARK

IF ANY

BY

AUDITO

RS

1 09-10 14,02,906 44,970 14,322 86,400 37,898 15,86,496 Received

19

1

2

3

09-10

10-11

11-12

14,02,906

39,81,476

4,25,732

44,970

32,81,161

27,765

14,322

65,435

1,13,760

86,400

80,996

nil

37,898

5,95,721

2,05,127

15,86,496

80,04,789

7,69,179

Received

Received

SRSRNONO

TYPES OF REVENUE TYPES OF REVENUE GENERATIONGENERATION

TIME PERIODTIME PERIOD TOTALTOTAL

RVENUERVENUE

GENERATIONGENERATION

TOTALTOTAL

EXPENDITUREEXPENDITURE

TOTALTOTAL

PROFITPROFITFROMFROM TOTO

11 20% 20% ADMISSION+(Regular ADMISSION+(Regular Admission )Admission )

Aug.Aug.

20112011

Till Till TodayToday

2,62,912 NilNil 2,62,9122,62,912

22 SHORT TERM SHORT TERM COURSESCOURSES

Aug.Aug.

20112011

Till Till TodayToday

15,00015,000 4,3004,300 10,70010,700

33 TRAININGTRAINING--CUMCUM-- Dec.Dec. Dec.Dec. 2,0002,000 NilNil 20002000

DONATION IF ANY (MONEY/MACHINERIES/OTHER) DONATION IF ANY (MONEY/MACHINERIES/OTHER) -- International Electricals Ahmednagar International Electricals Ahmednagar donated inverter of cost Rs. 20,000/donated inverter of cost Rs. 20,000/--

33 TRAININGTRAINING--CUMCUM--PRODUCTIONPRODUCTION

Dec.Dec.

20112011

Dec.Dec.

20112011

2,0002,000 NilNil 20002000

44 CONSULTANCYCONSULTANCY Dec.Dec.

20112011

Dec.Dec.

20112011

3,000 NilNil 3,0003,000

55 OTHERS IF ANYOTHERS IF ANY March March 1111

May May 1111

13,886/13,886/-- NilNil

13,886/13,886/--

20

SRNSRNOO

INSTRUCTOR/INSTRUCTOR/STAFF STAFF DESIGNATIODESIGNATIONN

DATE OF DATE OF APPOINTMENAPPOINTMENTT

TRADETRADE EDUCATIONAL EDUCATIONAL QULIFICATIONQULIFICATION/EXPERIENCE/EXPERIENCE

CONTRACCONTRACT/HOURLY T/HOURLY BASISBASIS

MONTHLY MONTHLY SALARYSALARY

YEARLY YEARLY EXPECTEDEXPECTED

EXPENDITUEXPENDITURERE

11 Store Store assistance cum assistance cum Junior Clark(1) Junior Clark(1)

Sep.2009Sep.2009

Store & Store & OfficeOffice

B.A.B.A. CONTRACTCONTRACT Rs. Rs. 3500/3500/--

Rs.42,000/Rs.42,000/--

21

ACTION TAKEN TO GENERATE RECURING EXPENSES ON STAFF SALARY & OTHERS: -

1) Short terms Training courses.

2) Fabrication Job orders.

3) Consultancy service

22 Instructors(4) Instructors(4) Aug.2011Aug.2011

FT/SMW/FT/SMW/MH/WLDMH/WLD/ET/ET--ETCETC--COMPCOMP

Diploma / ITIDiploma / ITI--NCVTNCVT

CONTRACTCONTRACTRs. Rs. 5500/5500/--

Rs. Rs. 2,64,000/2,64,000/--

FOR STUDENT (OJT/OTHER)

SR SR NONO

TYPE OF TYPE OF TRAININTRAININGG

TIME TIME PERIODPERIOD

TRAININTRAINING G PROVIDEPROVIDERR

NO. OF NO. OF TRAINEETRAINEESS

SPONSERERSPONSERER

/EXPENDITUR/EXPENDITUREE

REMARKSREMARKS

FROMFROM TOTO

1)1)

2)2)

Positive Positive ThinkingThinking

How to How to successsuccess

1.09.201.09.20180180

04/12/104/12/100

18.0918.09.2010.2010

04/1204/12/10/10

Chairman of Chairman of IMCIMC

IMC ITI IMC ITI ParnerParner

92

60

60

RS. 1000/-

Nil

RS. 1000/-

3)3)

4)4)

5)5)

6)6)

Be +Be +veve

Industrial Industrial SafetySafety

Industrial Industrial wiring(OJT)wiring(OJT)

Beauty Beauty Culture Culture

03/01/203/01/2011011

05/02/205/02/2011011

20/02/220/02/2011011

11/3/2011/3/201111

03/0103/01/2011/2011

05/0205/02/2011/2011

20/0320/03/2011/2011

20/3/20/3/20112011

Chairman of Chairman of IMCIMC

Chairman of Chairman of IMCIMC

IMC ITI IMC ITI ParnerParner

IMC ITI IMC ITI ParnerParner

60

92

57(Electrician & Welder)

28(H& SC, Etc)

RS. 1000/-

RS. 1000/-

Nil

Nil

22

SSR R NNOO

TYPE OF TYPE OF TRAININTRAININGG

TIME PERIODTIME PERIOD TRAINING TRAINING PROVIDERPROVIDER

NO. NO. OF OF TRAITRAINEESNEES

SPONSERERSPONSERER

/EXPENDITURE/EXPENDITURE

REMAREMARKSRKS

FROMFROM TOTO

7)7) Fire SafetyFire Safety 29/09/1129/09/11 30/09/1130/09/11 IMC ITI ParnerIMC ITI Parner 164 Mr. Dasharath Borude

23

7)7)

8)8)

9)9)

Fire SafetyFire Safety

Industrial Industrial WiringWiring

Bank & Bank & money money

29/09/1129/09/11

04/10/1104/10/11

16/11/1116/11/11

30/09/1130/09/11

18/10/1118/10/11

16/11/1116/11/11

IMC ITI ParnerIMC ITI Parner

IMC ITI ParnerIMC ITI Parner

IMC ITI ParnerIMC ITI Parner

164

48

176

Mr. Dasharath Borude(IMC Member)

IMC ITI ParnerIMC ITI Parner

IMC ITI ParnerIMC ITI Parner

SR SR NONO

TYPE OF TYPE OF TRAININGTRAINING

TIME TIME PERIODPERIOD

TRAINING TRAINING PROVIDEPROVIDERR

NO. OF NO. OF TRAINEESTRAINEES

SPONSERERSPONSERER

/EXPENDITUR/EXPENDITUREE

REMARREMARKSKSFROMFROM TOTO

1)1) Capacity Capacity BuildingBuilding

22/04/2022/04/201010

23/04/23/04/20102010

AhmednagarAhmednagarIMC FORUM IMC FORUM

Sub Treasury Sub Treasury

0202 AhmednagarAhmednagarIMC FORUM IMC FORUM

Sub Treasury office Sub Treasury office ParnerParner

24

2)2)

3)3)

4)4)

5)5)

SewarthSewarth online online pay systempay system

Teaching Teaching TechniquesTechniques

AdvanceAdvanceWeldingWelding

Fire safetyFire safety

28/04/2028/04/201010

07/05/2007/05/201010

22/11/2022/11/201010

29/09/2029/09/201111

28/04/28/04/2010 2010

07/05/07/05/20102010

22/11/22/11/20102010

30/09/30/09/20112011

Sub Treasury Sub Treasury office Parneroffice Parner

Chairman of Chairman of IMCIMC

Director DVETDirector DVET

IMC ITI ParnerIMC ITI Parner

0909

0707

01 01

1414

ParnerParner

Chairman of IMCChairman of IMC

Directorate VE&TDirectorate VE&T

MR. MR. DasharathDasharathBorudeBorudeIMC Member(IMC Member(ParnerParner))

SR SR NONO

TYPE TYPE OF OF TRAINTRAININGING

TRAININTRAINING G PROVIDPROVIDERER

NO. OF NO. OF TRAINEETRAINEESS

SPONSERERSPONSERER

/EXPENDITU/EXPENDITURERE

REMARKSREMARKSFROMFROM TOTO

6)6) Faculty Faculty DevelopDevelopment ment

12/10/2012/10/201111

14/10/14/10/20112011

IMC ITI IMC ITI ParnerParner

0303 IMC ITI ParnerIMC ITI Parner

25

SR SR NONO

ACTIONACTION COMPLETED FOR COMPLETED FOR

(NAME THE TRADE & NOS.)(NAME THE TRADE & NOS.)

11 CREATING ENGLISH / MARATHI DICTIONARY FOR ALL CREATING ENGLISH / MARATHI DICTIONARY FOR ALL TRADESTRADES

In progressIn progress

22 PREPARE LESSON PLAN FOR TRADE THEORY( 10 PREPARE LESSON PLAN FOR TRADE THEORY( 10 LESSON PER WEEK)LESSON PER WEEK)

In progressIn progress

33 PREPARE LESSON PLAN FOR TRADE PRACTICAL ( 10 PREPARE LESSON PLAN FOR TRADE PRACTICAL ( 10 LESSON PER WEEK)LESSON PER WEEK)

In progressIn progress

44 PREPARE MONTHLY TEST PAPER IN ENGLISH(10 SETS * PREPARE MONTHLY TEST PAPER IN ENGLISH(10 SETS * 4 PAPERS FOR 1 MONTH)4 PAPERS FOR 1 MONTH)

In progressIn progress

26

SR SR NNOO

KEY ERFORMANCE INDICATORKEY ERFORMANCE INDICATOR BASE LINE BASE LINE

IN THE IN THE

YEAR OF YEAR OF

RELEASE RELEASE

OF LOANOF LOAN

20082008--0909

TARGETTARGET

FOR YEAR NEXT TO FOR YEAR NEXT TO

LOAN RELEASE YEAR LOAN RELEASE YEAR

20092009--1010

FOR 2FOR 2NDND YEARYEAR

2010 2010 --1111

FOR 3FOR 3RDRD YEARYEAR

20112011--1212

TARGET TARGET ACHIEVMENTACHIEVMENT TARGETTARGET ACHIEVMENTACHIEVMENT TARGETTARGET ACHIEVMENTACHIEVMENT

11 % OF APPLICATION AS COMPARED % OF APPLICATION AS COMPARED

TO NO OF SEATSTO NO OF SEATS

419% 200%200% 440% 200%200% 450% 300%300% 315%315%

22 % OF ENROLMENT AS COMPARED % OF ENROLMENT AS COMPARED 136 % 100 % 118% 100 % 120% 100 % 100%100%22 % OF ENROLMENT AS COMPARED % OF ENROLMENT AS COMPARED

TO NO OF SEATSTO NO OF SEATS

136 % 100 % 118% 100 % 120% 100 % 100%100%

33 NO OF DROPOUTS AS COMPARED NO OF DROPOUTS AS COMPARED

TO NO OF ENROLMENTSTO NO OF ENROLMENTS10 % 0%0% 6 % 0 % 4 % 00%00% 2%2%

44 % OF STUDENTS PASSED OUT AS % OF STUDENTS PASSED OUT AS

COMPARED TO ENROLL STUDENTSCOMPARED TO ENROLL STUDENTS85 % 100 % 90 % 100 % 94 % 100 % 96%96%

55 % OF PASSED OUT STUDENTS % OF PASSED OUT STUDENTS

EMPLOYED/SELF EMPLOYED EMPLOYED/SELF EMPLOYED

WITHIN ONE YEAR OF PASS OUTWITHIN ONE YEAR OF PASS OUT

80 % 100%100% 87%87% 100%100% 88%88% 100 % 88%88%

66 AVERAGE MONTHLY INCOME OF AVERAGE MONTHLY INCOME OF

THE EMPLOYED/SELF EMPLOYED THE EMPLOYED/SELF EMPLOYED

STUDENTSSTUDENTS

RS.3000RS.3000//--

40004000 35003500 50005000 50005000 55005500 60006000

27

27

28

2828

29

30

CAMPUS MAINTANCE

31

32

33

34

35

36

37

38

40

BASIC WELDING SHOPTRAINEES MAKING

41

TRAINEES MAKING

MACHINE STANDS

1) EXPANSION : COE (Fabrication sector Advance Module ),

2) EXCELLENCE : Beautification of campus &Training Facilities

3) RESOURCE GENERATION : Job Work, Short term courses, Consultancy service, By strong linkage with industries

4) PHYSICAL INFRASTRUCTURE : Remaining construction of 1st flour of Main Building & 2nd flour of IMC class room building.

5) PROJECT COST : RS. 60,00,000/- 42

Thank YouK..!!!!!

43

Thank YouK..!!!!!