Transcript I phase, II cycle Selected by State Screening

STATE PROJECT FACILITATION UNIT
Madhya Pradesh
1
(DIRECTORATE OF TECHNICAL EDUCATION)
(DEPARTMENT OF TECHNICAL EDUCATION & TRAINING)
Welcome
to the Participants
of
3rd Joint Review Mission
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
STATE PROJECT FACILITATION UNIT
2
Madhya Pradesh
Status Report
on
Technical Education Quality
Improvement Programme
DIRECTORATE OF TECHNICAL EDUCATION, M.P.
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
3
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
FULFILMENT OF ELIGIBILITY
CONDITIONS AND LEGAL CONVENANTS
: AWARD OF AUTONOMY
4




TEQIP
Complete freedom for Project Implementation with their own priorities &
approach.
All the project institutions made Autonomous

University Institute of Tech.(RGPV), Bhopal
– Self financing

Shri G.S. Institute of Tech. & Science, Indore
– Aided

Jabalpur Engineering College, Jabalpur
– Autonomous

Rewa Engineering College, Rewa
– Autonomous

Ujjain Engineering College, Ujjain
– Autonomous

S.V. Polytechnic College, Bhopal
– Autonomous

K.N. Polytechnic College, Jabalpur
– Autonomous
Twenty two non-project institutions also have been awarded autonomy
All the remaining Institutions are having “Jan Bhagidari Samiti”
* Autonomous & Aided Institutions are managed by Registered Societies & BOGs
* Self Financing Institutions are managed by respective universities
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(10/3)
: FORMATION OF BOGs
5



All Project Institutions are managed by Registered Societies
All Project Institutions have Board of Governors
The Societies / Board of Governors have representation from
the State of Madhya Pradesh of –

Hon’ble Minister Tech. Edn.

Member of Parliament

Member of Legislative Assembly

Vice Chancellor Tech. University

Principal Secretary Tech. Edn.

Secretary Finance

Director Technical Education

Director NITTTR / AICTE

District Collector

Eminent industrialists / educationists

Eminent technologist / entrepreneur

Teachers / Parents

Chamber of Commerce / CII

Teachers (from SC/ST) / Donors
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(14(2), 12/6)
: FINANCIAL AUTONOMY
6



Institutions funded by Block Grant / Grant-in-Aid
Institutions permitted to retain fee & other earnings
Guidelines issued for utilization of funds for –







Purchase of Equipment, Computers, Books,
Computer Hardware & Software, etc
Library & office automation
Maintenance of Buildings
Security & Hygiene
Payments to guest faculty
Seminar, Conference, etc
Faculty Development, etc
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(14(a), (I))
: FOUR FUNDS
7

S.No.
Government order Dated 27.05.2003 & 08.07.2003 fulfill the spirit of
Establishing four funds:
Name of Fund
Items in Government Order
Approximate %
Financial
Provision in
Government order
1
Staff Development
Fund
Seminars, Conferences, guest
faculty, etc.
06%
2
Maintenance Fund
Building, Play Ground, Internet,
AMC, etc.
13%
3
Renewal &
Depreciation Fund
Purchase of equipments, HW,
SW, Furniture, Books, Journal,
Library, Office automation, etc.
50%
4
Corpus Fund
-
10%
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(14(a), (I))
: ACADEMIC AUTONOMY
8

Academic Autonomy




Shri Govindram Sakseria Institute
of Technology & Science, Indore
-
Awarded by
RGPV
Jabalpur Engineering College,
Jabalpur
-
Under active
consideration
Ujjain Engineering College,
Ujjain
-
Under active
consideration
University Institute of Technology
(RGPV), Bhopal
-
University
College
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(14(a))
: ACCREDITATION IN PROJECT
INSTITUTIONS
9
90
80
70
29
60
22
50
40
22
14
UG
32
30
22
4
22
22
20
17
10
20
18
0
0
Total
Eligible
Programmes Programmes
TEQIP
14
Pre-project
status
18
6
Present
Status
Target Upto
31.12.2005
Target Upto
31.12.2006
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
PG
Diploma
: SUPPORT EXTENDED TO WEAKER
SECTIONS
10

Reservation in admission
:

Reservation for Women
Reservation for Handicapped
Tuition & other fees from SC & ST Students
:
:
:


STATE BUDGET





Special coaching classes for SC & ST Students
Book bank facility for SC & ST Students
Free stationery and Drawing Instruments
to SC & ST Students
Scholarship
Computer Training
TOTAL
SC (16%), ST (20%),
OBC (14%)
(30%)
(03%)
EXEMPTED
(2005-06)
:
:
:
Rs. 3.100 M
Rs. 2.135 M
Rs. 9.500 M
:
:
:
Rs. 7.399 M
Rs.11.039 M
Rs.33.173 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(12/10, 14(a))
STUDENT BENEFICIARIES IN 2003-04
11

Student Beneficiaries in 2003-04
SC
S.No.
Scheme
Male
1.
Male
Female
663
1188
142
426
299
286
53
75
1574
1540
232
423
898
396
107
77
1088
1717
132
511
654
455
65
102
Book Bank :
Engineering Colleges
Polytechnic College
3.
Female
Special Coaching :
Engineering Colleges
Polytechnic College
2.
ST
Drawing Material :
Engineering Colleges
Polytechnic College
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(12/10, 14(a))
FACILITATING EFFICIENT FUND
MANAGEMENT AND PROCUREMENT
12

Development of Financial Model for Efficient Fund
Management

Relaxation of M.P. State Store Purchase Rules (no. 1562 /
22.09.2003)

Formation of High Power Purchase Committees at Institutional
Level with full Financial Power (17 / 07.02.2004)

Creation of Empowered committees in the institutions to take
urgent decisions on behalf of BOGs (no.8 / 28.10.2004)
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(10/6)
INITIATIVES & INNOVATIONS BY
SPFU
13

Identification of parameters for Quality & Efficiency Audit
(no.190 / 17.02.2004)

Tender document for selection & appointment of auditor for
& E audit prepared (no.135 / 28.01.2004)

SPFU MP has taken initiative in designing and developing a
series of Programmes for System Management Capacity
Development to be conducted by identified agencies
(NO.118/24.01.2004)

Draft concept paper for computerization of TEQIP project
prepared (19,20.08.2004)

Preparation of Budget & Accounts Manuals for institutions
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
Q
MOTIVATION, REVIEW AND GUIDANCE
THROUGH SPFU
14
S.No
Purpose
Dates
Number of
participants
1.
Awareness & Motivation Workshops
(about TEQIP)
22.05.2002, 06.06.2002
28,29,05.2002
31.05,01.06.2002
2.
Workshop for Eligibility Applications, Vision & SWOT
Analysis, Composite Proposals
09-10.07.2002, 16-18.07.2002
04-07,09.2002, 27.11.2002
3.
Workshop for finalization of KPIs at Institutional &
State Level
17,18.07.2003,
21.10.2003
23
4.
Workshops for finalization of Parameters of Quality &
Efficiency Audit
04,05.11.2003
32
5.
Workshops for finalization of PPIF-2
7,8,11,12.04.2005
15
6.
Review of Project Implementation by Secretary, Tech.
Edn.
03.05.2003, 5.09.2003, 14.02.2004,
16.03.2004, 20.07.2004,
07.01.2005, 03.02.2002
7.
Review of EAPs by Chief Secretary
16.05.2005
8.
Review by Secretary
17 to 20.05.2005
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
81
167
All Project
Institutions
SPFU
SPFU & Project
Institutions
15
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
PROVISION IN 10TH FIVE YEAR PLAN
16
Provisions in 10th Five year Plan
Year 2002-03
Rs.
Year 2003-04
Rs. 100.00 M
Year 2004-05
Rs. 150.00 M
Year 2005-06
Rs. 150.00 M
Year 2006-07
Rs. 142.50 M
Total
7.50 M
Rs. 550.00 M
Budget For 2005-06
For Engineering Colleges
Rs. 134.00 M
For Polytechnic Colleges
Rs. 10.00 M
For SPFU
Rs. 46.00 M
Total
TEQIP
Rs.1486.00 M
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
PROJECT AMOUNT APPROVED BY
NATIONAL SELECTION COMMITTEE
17
(Rupees in Million)
20
60
25
62
SV
KN
UIT
UEC
SGSITS
REC
63
147
JEC
130
Total Rs.507 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
RELEASE OF FUNDS
18
Total Project amount Rs.507 M
(Rupees in Million)
250
220
200
180
150
100
61
50
0
24
22
2003-04
2004-05
2005-06
2006-07
01.04.0731.12.07
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
REIMBURSEMENT OF EXPENDITURE
19
Amount Rupees in Million
S.No.
Duration
Expenditure
Reimbursable
amount
Reimbursement
Sent
Received
1
Up to March 03
3.827
3.134
3.134
3.134
2
April 03 to March 04
3.489
2.816
2.816
2.815
3
April 04 to March 05
29.261
23.436
23.436
-
36.577
29.386
29.386
5.949
Total
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
FINANCIAL TARGETS FOR THE
REMAINING PROJECT PERIOD
20




Total Project Amount Approved by NSC
Actual + Committed Expenditure upto 31.03.2005
Balance amount
Targets for :



2005-06
2006-07
From 01.01.07 to 31.12.07
Total
Rs.507 M
Rs. 52 M
Rs.455 M
Rs.211 M
Rs.220 M
Rs. 24 M
Rs.455 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
ITEM-WISE DISTRIBUTION OF THE
TARGETED AMOUNT
21
CW
C&E
406
NW 85
109
IOC
585
Eqip
2467
Trg
236
Books & LRs
435
66
Con 162
Fur
Total amount Rs.455 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
AVAILABILITY OF AMOUNT TARGETED
FOR 2005-06
22
(A) Provision for Engineering Colleges
Rs. 134.00 M
(B) Provision for Polytechnic Colleges
Rs. 10.00 M
------------------Rs. 144.00 M
-------------------
Total
(C) Amount available with the institutions upto 31.3.2005
Rs. 82.75 M
(D) Actual + Committed Expenditure upto 31.3.2005
Rs. 51.88 M
(E) Balance Amount brought forward to 2005-06 (C-D)
Rs. 30.87 M
(F) Amount available in budget for 2005-06
Rs. 144.00 M
(G) Institutional share 25% of (F)
Rs. 36.00 M
(H) Total amount available for 2005-06 for the project (E+F+G)
Rs. 210.87 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
TENTATIVE DISTRIBUTION OF
FUNDS FOR 2005-06
23
(Rupees in Million)
5
10
22
SV
20
KN
UIT
UEC
26
REC
SGSITS
67
JEC
61
TEQIP
Total Rs.211 M
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
PROGRESS MADE IN PROCUREMENT
FROM 1ST APRIL TO 20TH MAY 2005
24
NIT Published
:
UIT(RGPV), Bhopal
Rs.
10.00 M
Notice for Expression of Interest
:
S.V. Polytechnic, Bhopal (Equipment,
Furniture, etc.)
Rs.
3.50 M
Tender in Process of Evaluation
:
SGSITS, Indore
Rs.
13.40 M
Tender to be opened
:
UEC, Ujjain (CW : 20.05.2005)
Rs.
4.90 M
Tender opened
:
SGSITS, Indore (NW : 05.04.2005)
Rs.
12.00 M
REC, Rewa (Equipment, CW : 09.05.2005)
Rs.
6.00 M
Bid Evaluation complete
:
JEC, Jabalpur (Library Automation)
Rs.
0.40 M
Orders Placed
:
UEC, Ujjain (Equipment)
Rs.
4.00 M
Material Received
:
JEC, Jabalpur (Equipment)
Rs.
9.00 M
Payment made
:
SGSITS, Indore (Equipment)
Rs.
4.50 M
S.V. Polytechnic, Bhopal (Books)
Rs.
0.25 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
25
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
FACULTY PROFILE
26
UG
26%
PG
42%
PhD
32%
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
RECOGNITION OF MERIT
27

Teachers promoted under Career Advancement Scheme
S.No.
Post held before promotion
Post held after promotion
No. of teachers
promoted
Engineering College
1
Reader
Professor
8
2
Lecturer
Reader
87
3
Lecturer
Lecturer Senior Grade
62
4
Lecturer
Lecturer Selection Grade
32
5
Lecturer Senior Grade
Lecturer Selection Grade
3
Polytechnic College
6
Lecturer
Lecturer Senior Grade
189
7
Lecturer
Lecturer Selection Grade
119
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
Contd…
FACULTY RECRUITMENT
28
Rules formed for recruitment of teachers of
Engineering Colleges and Polytechnic
Colleges by respective societies
(approved by GAD, Law & Finance Departments)
(Published in MP Gazette 5th March 2004)
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
(12/8)
RECRUITMENT OF FACULTY
29
3
+ (*,$)
73(*)
14 (@)
Professor
HOD
161
Lecturer
(*,#)
Lecturer
Reader
114(*,@)
48
(@ )
+ Director(1), Principal(2)
Total Faculty being recruited (351)
Total Faculty being recruited (62)
5 Engineering Colleges
2 Polytechnic Colleges
* Interviews conducted
$ Applications being scrutinized
# Post advertised
@ Posts being advertised
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
30
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
FINANCIAL TARGETS FOR THE
REMAINING PROJECT PERIOD
31




Total Project Amount Approved by NSC
Actual + Committed Expenditure upto 31.03.2005
Balance amount
Targets for :



2005-06
2006-07
From 01.01.07 to 31.12.07
Total
Rs.507 M
Rs. 52 M
Rs.455 M
Rs.211 M
Rs.220 M
Rs. 24 M
Rs.455 M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
TENTATIVE DISTRIBUTION OF
FUNDS FOR 2005-06
32
(Rupees in Million)
5
10
22
SV
20
KN
UIT
UEC
26
REC
SGSITS
67
JEC
61
TEQIP
Total Rs.211 M
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
ACTIVITY SCHEDULE FOR 2005-06
33
(TO BE PREPARED BY THE INSTITUTION)
Name of the institution : .....................……………….............................
1.0 Target of expenditure for 2005-06 :
S.No.
Item
1
Civil Works
2
Equipment
3
Furniture
4
Books & LRs
5
Consultancies
6
Trg., Fellowship, WS
7
Incremental operating cost
8
Networking
9
Services to community & economy
Targeted
Expenditure
Total
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR EQUIPMENT
34
2.0
Equipment :
2.1
Amount approved by NSC
Rs....…………M
2.2
Actual + Committed Expenditure upto 31.03.2005
Rs....…………M
2.3
Balance Amount (2.1-2.2) as on 31.12.2005
Rs....…………M
2.4
Targeted amount of expenditure for 2005-06
Rs……………M
2.5
Break-up of balance amount :
2.6
Break-up of targeted expenditure for 2005-06
DGS&D
Rs……………M
NS
Rs……………M
NCB
Rs……………M
Total
Rs……………M
DGS&D
Rs……………M
NS
Rs……………M
NCB
Rs……………M
Total
Rs……………M
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
Contd…
SCHEDULE FOR EQUIPMENT
35
…Contd
2.7
(Target) dates : For DGS&D for Placing purchase orders
…………………..
supply of equipment
…………………..
Receipt of equipment
…………………..
Making Payment
…………………..
For NS for Issuing NIT
…………………..
Submission & opening of tenders
…………………..
Placing purchase orders
…………………..
Receipt of equipment
…………………..
Making Payment
…………………..
For NCB for -
TEQIP
Submission of NCB document to NPIU
…………………..
Submission of revised NCB document to NPIU
…………………..
Issuing NIT
…………………..
Submission and opening of tenders
…………………..
Placing purchase orders
…………………..
Receipt of equipment
…………………..
Making payment
…………………..
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR FURNITURE
36
3.0
Furniture :
3.1
Amount approved by NSC
Rs……………M
3.2
Actual + Committed Expenditure upto 31.03.2005
Rs……………M
3.3
Balance Amount (3.1-3.2) as on 31.12.2005
Rs……………M
3.4
Targeted amount of expenditure for 2005-06
Rs……………M
3.5
Target dates for Issuing NIT
…………………..
Submission and opening to tenders
…………………..
Placing purchase orders
…………………..
Receipt of Furniture
…………………..
Making payment
…………………..
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR BOOKS, LRs etc.
37
4.0
Books, LRs, etc :
4.1
Amount approved by NSC
Rs……………M
4.2
Actual + Committed Expenditure upto 31.03.2005
Rs……………M
4.3
Balance Amount (4.1-4.2) as on 31.12.2005
Rs……………M
4.4
Committed expenditure for 2005-06
Rs……………M
4.5
Target dates for -
Issuing NIT
…………………..
Submission and opening to tenders
…………………..
Placing purchase orders
…………………..
Receipt of Furniture
…………………..
Making payment
…………………..
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR CIVIL WORKS
38
5.0
Civil Works :
5.1
Amount approved by NSC
Rs……………M
5.2
Actual + Committed Expenditure upto 31.03.2005
Rs……………M
5.3
Balance Amount (5.1-5.2) as on 31.12.2005
Rs……………M
5.4
Targeted amount of expenditure for 2005-06
Rs……………M
5.5
Target dates -
Submission of NCB document to NPIU
…………………..
Approval of NCB document to NPIU
…………………..
Issuing NIT
…………………..
Submission and opening to tenders
…………………..
Placing work orders
…………………..
Starting of Works
…………………..
Completion of works
…………………..
Making Payment
…………………..
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR FACULTY & STAFF
DEVELOPMENT
39
6.0
Faculty and Staff Development Plan
(In NPIU Format)
6.1
Person
Person Month
Plan for 2004-05
.......................
.......................
6.1.1 Faculty / Staff trained upto
31.03.2005
.......................
.......................
6.1.2 Short fall in training (6.1-6.2)
.......................
.......................
6.1.3 Reasons for Short fall
.......................
.......................
6.2
Faculty & Staff Development Plan for
2005-06
.......................
.......................
6.3
Faculty & Staff Development Plan for
2005-06
.......................
.......................
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR NETWORKING, SERVICES
TO COMMUNITY & ECONOMY AND TDP
40
7.0
Networking / Services to community &
Economy / TDP
Number
Planned
Completed
Short fall
7.1
Plan of action for activities planned for
Jan-June 2005 and Jul to Dec 2005 as
per format of NPIU
………….
………….
………….
7.2
Short fall in the activities from JanJun 2005
………….
………….
………….
7.2.1 Networking
………….
………….
………….
7.2.2 Services to community &
Economy
………….
………….
………….
7.2.3 Tribal Development Plan
………….
………….
………….
Plan for completion of backlog for JanJun 2005 for Networking / Services to
community & Economy / TDP
………….
………….
………….
7.2
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
SCHEDULE FOR ACCREIDTATION OF
PROGRAMME
41
8.1 Accreditation of Programmes
UG
Programme
Total
Eligible
Accreditated
Remaining*
PG
Programme
*
Action Plan for 2005-06 for accreditation for remaining programmes
8.2 Action Plan for 2005-06 for Enhancing Institute Industry Interaction
8.3 Action Plan for 2005-06 for increasing IRG
8.4 Action Plan for 2005-06 for Implementation of Institutional Reforms
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
AREAS OF CONCERN
42








Reimbursement for Rs.234.36 M
Ambiguities in programme progress profiles
Establishment and operation of Four funds
Final allocation of funds
Reports of visits by mentors awaited
List of mentors for the institutions
Date of next visit of mentors
Clarity about agency for Quality & Efficiency
audit
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
EXPECTED OUT-COMES BY 2007
43

Excellence in Teaching Practices

Enhancement of professional skills of faculty

Interactive learning centers using EDU-SAT

E-Learning facilities in Libraries

Use of innovative teaching methods

Campus wide electronic network
Cont…
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
EXPECTED OUT-COMES BY 2007
44
…Cont
TEQIP

Graduates Equipped with Employable
Competencies

Establishment of Center of Advance Technology

State of the art practical laboratories

Continuous on-line assessment

Industry relevant and need based curricula

Completely developed Tribal Development
Mechanism

Culture of Service to Community and Economy
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
45
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
REIMBURSEMENT CLAIMS
46
Financial Status 2004-05
Budgetary Provision
Rs.148.60 M
Amount in Million of Rupees
I
01.04.2004
to
30.06.2004
II
01.07.2004
to
30.09.2004
III
01.10.2004
to
31.12.2004
IV
01.01.2005
to
31.03.2005
Total
01.04.2004
to
31.03.2005
Expenditure
0.828
3.726
1.531
23.176
29.261
Amount
Claimed
0.670
2.993
1.230
18.543
23.436
SPFU reference
984 /
27.09.2004
1129 /
28.10.2004
91 /
25.01.2005
465 /
04.05.2005
-
Claim received
NIL
NIL
NIL
NIL
NIL
Quarters
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
TARGETS FOR 2005-06
47
Amount in Million of Rupees
Quarters
S.No.
Name of the Institution
1
2
3
4
5
UIT (RGPV), Bhopal
SGSITS, Indore
JEC, Jabalpur
REC, Rewa
UEC, Ujjain
Total of Engg.Colleges
S.V. Poly., Bhopal
K.N. Poly., Jabalpur
Total of Poly. Colleges
GRAND TOTAL
6
7
I
01.04.2004
to
30.06.2004
4.0
12.5
12.0
5.0
4.5
38.0
2.0
1.0
3.0
41.0
II
01.07.2004
to
30.09.2004
4.8
17.0
15.0
6.5
5.5
48.8
2.5
1.3
3.8
52.6
III
01.10.2004
to
31.12.2004
IV
01.01.2005
to
31.03.2005
6.7
23.5
21.5
9.0
7.7
68.4
3.6
1.8
5.4
73.8
3.812
13.721
12.735
5.716
4.394
40.378
2.139
0.951
3.090
43.468
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
Total
01.04.2004
to
31.03.2005
19.312
66.721
61.235
26.216
22.094
195.578
10.239
5.051
15.290
210.868
48
PRESENT STATUS OF M.P.
Status as on 31-03-2005
Amount in Million of Rs.
NIT’s/STATES
NIT’s
A.P.
Gujrat
Haryana
H.P.
Karnataka
Kerala
M.P.
Maharashtra
Tamil Nadu
Uttaranchal
U.P.
West Bengal
Total of States
LIFE TIME
ALLOCATION
FUND
RELEASED
ACTUAL
EXPENDITURE
COMMITTED
EXPENDITURE
TOTAL
EXPENDITURE
3611
2280(63.1%)
263(7.3%)
415 (11.5%)
678(18.8)
1514
857
329
75
1733
615
504
1687
947
415
1125
1533
11334
230 (15.2%)
55 (6.4%)
108 (32.8%)
05 (6.6%)
48 (2.8%)
28 (4.5%)
83 (16.4%)
320 (18.9%)
55 (5.8%)
102 (24.5%)
68 (6.0%)
67 (4.3%)
1168 (10.3%)
82 (5.4%)
25 (2.9%)
09 (2.7%)
05 (6.6%)
64 (3.7%)
19 (3.0%)
37 (7.3%)
26 (1.5%)
52 (5.5%)
09 (2.1%)
10 (0.8%)
37 (2.4%)
366 (3.2%)
201 (13.2%)
44 (5.1%)
13 (3.9%)
03 (4.0%)
45 (2.6%)
22 (3.5%)
15 (2.9%)
125 (7.4%)
11 (1.1%)
81 (19.5%)
14 (1.2%)
96 (6.2%)
679 (6.0%)
283 (18.6%)
69 (8.0%)
22 (6.6%)
08 (10.6%)
109 (6.2%)
41 (6.6%)
52 (10.2%)
151 (8.9%)
63 (6.6%)
90 (21.6%)
24 (2.1%)
133 (8.6%)
1045 (9.2%)
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP
REQUIREMENT OF FACULTY
49
Post being filled-up in Project Institutions:
Sr.No
1.
2.
3.
4.
5.
6.
7.
Name of the
Number of post being filled up
Institutions Principal/Director Professor Reader HOD
JEC, Jabalpur
-25
36
-REC, Rewa
01
12
14
-UEC, Ujjain
01
11
10
-Total
02*
48**
60
-S.V. Poly,
---07
Bhopal
K.N. Poly
---14
Jabalpur
UIT(RGPV),
01
09
24
-Bhopal
SGSITS,
-16
30
-Indore
* Advt. No. 06/09.05.2005
** Advt. No. 03/30.12.2004
Lecturer
59
28
13
98*
20
48*
50
13
*Advt. No. 01/13.01.2005
TEQIP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
DTEMP