Transcript Document

INDUSTRIAL TRAINING INSTITUTE
LATE I.C. DESAI I.T.I. PARDI
PART: 1
CoE ITI Details
1
UPGRADATION DETAILS (wherever only upgradation is taken up)
Sr. No.
YEAR
Sanctioned Seats
Filled Seats
Admission
rate %
1
Aug-06
62
81
130%
2
Aug-07
64
84
131%
3
Aug-08
80
84
105%
4
Aug-09
68
90
132%
TOTAL
274
339
124%
Admission Rate % = Filled Seats/Sanctioned Seats * 100
2
BBBT DETAILS
Sr. No.
YEAR
Sanctioned Seats
Filled Seats
Admission rate
%
1
Aug-06
96
114
119%
2
Aug-07
96
120
125%
3
Aug-08
96
144
150%
4
Aug-09
96
132
137%
TOTAL
384
510
139%
Admission Rate % = Filled Seats/Sanctioned Seats * 100
3
ADVANCE MODULE DETAILS
Sanctioned
Seats
Filled Seats
Admission rate %
Sr.
No.
YEAR
1
Aug-07 / Feb-08
96
65
20
67%
21%
2
Aug-08 / Feb-09
96
73
15
76%
15%
3
Aug-09 / Feb-10
96
94
31
98%
32%
TOTAL
288
232
66
81%
23%
August
February August
Admission Rate % = Filled Seats/Sanctioned Seats * 100
February
4
INDUSTRY SPECIFIC MODULE DETAILS
Sr. No.
YEAR
Filled Seats
No. of Industries
Admission rate
%
1
Aug-07 / Feb-08
0
0
0
2
Aug-08 / Feb-09
0
0
0
3
Aug-09 / Feb-10
0
0
0
TOTAL
0
0
0
Admission Rate % = Filled Seats/Sanctioned Seats * 100
5
APPRENTISE TRAINING
Sr. No.
YEAR
DESIGNATED
TRADE
1
2007-08
NA
2
2008-09
3
2009-10
NO. OF TRAINEES
ENGAGED
NA
NA
NA
NA
NA
4
TOTAL
6
TRANSITION RATE
Sr. No.
YEAR
BBBT to ADVANCE (X)
Transition rate
1
Aug-07 / Feb-08
65/20
46%
2
Aug-08 / Feb-09
73/15
40%
3
Aug-09 / Feb-10
94/31
48%
TOTAL
232/66
45%
Note: How Many Students joined Advance Module from the lot of X
( X = BBBT Passed Out - Students who got the Job )
Transition Rate = 100 * No. of Students Admited in Advance Module / X
7
TRANSITION RATE
Sr. No.
YEAR
ADVANCE to
INDUSTRY SPECIFIC
(X)
1
Aug-07 / Feb-08
0
0
2
Aug-08 / Feb-09
0
0
3
Aug-09 / Feb-10
0
0
TOTAL
0
0
Transition rate
Note: How Many Students joined Specific Module from the lot of X
( X = Advance Module Passed Out - Students who got the Job )
Transition Rate = 100 * No. of Students Admitted in Specific Module / X
8
PASSOUT RATE - BBBT (NCVT Pattern)
Sr. No.
YEAR
Total Appeared
Total Passout
1
Jul-07
85
77
2
Jul-08
97
95
3
Jul-09
108
106
TOTAL
290
278
PASSOUT RATE - ADVANCE MODULE
Sr. No.
YEAR
Total Appeared
Total Passout
1
Feb-08
55
50
2
Feb-09
73
68
3
Feb-10
88
59
TOTAL
21 6
177
PASSOUT RATE - For ITI taken up for upgradation (NCVT Pattern)
Sr. No.
YEAR
Total Appeared
Total Passout
1
Jul-07
59
59
2
Jul-08
61
59
3
Jul-09
35
35
TOTAL
134
133
9
PLACEMENT
EMPLOYMENT
Sr.
No.
1
YEAR
2006 – 07
2007 – 08
2008 - 09
TOTA
L
PASS
ED
463
522
517
EMPLOYMENT
IN INDUSTRY
210
240
225
SELF
EMPLOY
MENT
NIl
NO. OF
REGISTRATION
WITH
EMPLOYMENT
EXCHG.
398
475
435
NO. OF
CAMPUS
INTERVIEW
HELD
15
20
23
10
EARNINGS PER MONTH
Sr. No.
YEAR
AVERAGE MONTHLY SALARY
1
2006-07
Nil
2
2007-08
3350
3
2008-09
3600
Total Average
3475
11
PROCUREMENT OF GOODS
ITI's (FOR 6 BBBT + 3 ADVANCE + 6 UPGRADED TRADES)
Total No. of
Unit
NAME
BBBT
AM
TRADE
(Trade
taken for
Fundamentals
of elect. &
comp.
Basic fitting
Basic
mechanical
process
Fundamentals
of general
chemistry
Basic
Instrumentatio
n
Basic unit
operation
Advance aocp
Advance Im
Advance lacp
FT
WD
IT
AOCP
LACP
Total Required
Qty.
Total
Available Qty.
% Availability
1
172
161
94 %
1
1
668
818
633
778
95 %
95 %
1
769
763
99 %
1
818
785
96 %
1
342
329
96 %
1
1
1
2
1
1
1
1
510
595
250
1041
678
171
1379
4609
489
486
141
943
648
141
1329
4539
96 %
82 %
57 %
91 %
95 %
83 %
96 %
98 %
12
COUNSTRUCTION OF CIVIL WORKS
Sr. No.
1
2
ADDITION AND ALTERATION / NEW WORK
Total Progressive Expenditure incurred
Rs. 68.63 lacs.
Expected Date of Completion : work completed
SET UP OF ADVANCE MODULE WORKSHOP
1
Expected Date of Completion :
Work completed
CONSTRUCTION PHOTOGRAPHS REQUIRED
13
STAFF VACANCY (To be filled by November-2009)
Sr. No.
ITEM
No. of
Sanctioned
No. of Filled
No. of Vacant
1
Principal
01
0
01
2
Teaching Staff
54
44
11
3
Other
20
15
05
75
59
17
Total
14
Training of Trainers
Sr.
No.
Total
Instructors
No. of
Instructor
1
55
No of Instructor Completed training
CTI
CTI
Training
Training
POT
1 Year
Training
3 Months
12
02
CTI
Engineering
Technology
3 Month
CTI Trade
Technology
6 Month
-
-
BBBT
01
AM
02
Other
Training
more than
7 Days
03
15
REVENUE GENERATION
Sr. No.
Revenue
Generated (Rs.)
ACTIVITY
Budget I ncome of institute 0230
Labour & employment
4.60
1
(Please attach detail sheet of Revenue Generation)
16
PLACEMENT BEREAU ACTIVATION
Sr.
No.
1
2
3
YEAR
2006-07
2007-08
20008-09
Total
Total
Trainee
Pass out
77
169
191
437
Bio Data
Placed on
Website
Registered
With
Employment
Exchange
77
169
191
437
35
117
162
314
No. of
Campus
Interview
Held
10
09
19
No. of
Trainee
got Job
Avg.
Salary /
Month
-
--
17
BUDGET - EXPENDITURE DETAILS
Sr.
No.
Comp
onent
Budget Provision
(Year2009-2010)
Expenditure
Remaining Expenditure
Plan
Non
Plan
Total
Plan
Non
Plan
Total
Plan
Non
Plan
Total
1
Miscell
aneous
-
19.20
19.20
-
19.20
19.20
-
-
-
2
Machin
ery &
Equip
ment
-
6.00
6.00
-
5.98
5.98
-
-
-
3
Civil
32.42
-
32.42
-
-
-
32.42
-
32.42
TOTAL
18
WOMAN PARTICIPATION
Sr. No.
STEPS TAKEN TO INCREASE
PARTICIPATION
RESULTS
Will be seen in Aug. 2010
1
1. Jagruti abhiyan .
2. Seminar in school.
3. Advertisement
ACTION TAKEN FOR ALLUMNI ASSOCIATION
Sr. No.
STEPS TAKEN TO
ASSOCIATE THE ALLUMNI
RESULTS
Nil
1
Nil
19
ACTIVITY FOR DISADVANTAGE GROUP
Sr. No.
1
STEPS TAKEN
1. Jagruti abhiyan .
2. Seminar in school.
3. Advertisement
RESULTS
Will be seen in Aug. 2010
ORIENTATION PROGRAM FOR IMC
Sr. No.
1
STEPS TAKEN
Meeting
Contacts
RESULTS
IMC formed & Expenditure for COE to
develop COE sector.
20
RAISING AWARENESS AMONG POTENTIAL STUDENTS & INDUSTRY
Sr. No.
STEPS TAKEN
RESULTS
1
Industrial visit
- About 200 students visited several Industry.
2
Campus Interview
-06 Companies have arranged campus
Interview.
- 187 Students attended & 89 students
selected.
3
On Job Training
- 40 trainees will go for on job training
during April – 2010.
21
PART: 2
Best Practices
Presentation
22
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
ENTRANCE GATE OF ITI
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
SIGN BOARD NEAR GATE OF ITI
Before
After
I.T.I.
PARDI
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
ENTRANCE ROAD TO ITI
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
COE BUILDING
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
LANDSCAPING & FRONTAGE
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
ENTRANCE OF BUILDING
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
ENTRANCE OF BUILDING
BLOCK B
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
BUILDING & WORKSHOP CORRIDORS
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
THEORY & AUDIO VISUAL ROOM
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CONFERENCE ROOM
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Existing workshop for CHBT
•
•
•
•
•
•
Mod.1 - Fundamental of Electronics & Computers
Mod.2 - Basic Fittings and Measurements
Mod.3 - Basic Mechanical Processes
Mod.4 - Fundamental of General Chemistry &
Mod.5 - Basic Instrumentation
Mod.6 - Basic unit Operations and Processes
Physics
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHBT-1 Electronics & Computers
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHBT- 2 Basic Fitting Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHBT- 3 Mech.Process Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHBT- 4 Chemistry Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHBT – 5 Instrumentation Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHBT – 6 Unit Operation Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHAT 01 ADV. AO
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
CHAT 03 ADV. IM
Before
After
Instrument Mechanic Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
ELECTRONICS LAB
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
IT LAB
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Before
Plastic Processing Operator
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Wireman
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Mechanic Diesel
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
COPA Lab.
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
APPAREL PARK
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
COE STAFF DRESS CODE
Before
After
PLACEMENT ADVISORY
After
BUREAU
Before
PLACEMENT ADVISORY BUREAU
Before
After
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Website of ITI
Training Materials for each COE Module
M-1
Fundamental of Electronics & Computer
Lesson No..
Lesson Name
1
Atomic theory
2
Active & Passive components
3
Integrated circuits
4
Logic Gates
5
MS- Word
6
MS- Excel
7
MS - powerpoint
8
AutoCAD
Training Materials for each COE Module
Basic Fittings and Measurements
M- 2
Lesson No.
Lesson Name
1
Vernier Caliper
2
Micrometer
3
Dial Gauge
4
Hand Tools
5
Drilling Machine
6
Limit- Fit
7
Taps & Die
8
File, Hackshaw, Bench vice
Training Materials for each COE Module
M-3
Basic Mechanical Processes
Lesson No.
Lesson Name
1
Lathe machine
2
Cutting tool material
3
Tapper turning
4
Welding
5
Metal joining process
6
Thread cutting
7
Safety precaution
Training Materials for each COE Module
Fundamental of General Chemistry & Physics
M -4
Lesson No.
Lesson Name
1
Units & Measurement
2
Viscocity & Density
3
Acid , baise solution
4
Metal & Non metal
5
Transformers
6
Volumetric Analysis
7
Physical dimension
Training Materials for each COE Module
Basic Instrumentation
M -5
Lesson No.
Lesson Name
1
Pressure measurement equipments
2
Temperature measurement equipments
3
Level Indicators
4
Purge systems
5
Flow meters
6
PH meter
7
Hygro meter, Hydro meter
8
Anemometer
Training Materials for each COE Module
Basic unit Operations and Processes
M -6
Lesson No.
Lesson Name
1
Fluid flow operation
2
Extraction & leaching
3
Absorption & Adsorption
4
Lagging material
5
Distillation
6
Fertilizers
7
Mfg. processes Urea, Soap, Nitric acid etc.
8
Screening
9
Filteration
Training Materials for each COE Module
Adv. AOCP
Lesson No.
Lesson Name
1
Fluid Transportation
2
Valves
3
Pumps
4
Heat transfer
5
Evaporation
6
Distilation & its types
7
Centirifugation
8
Crystalisation
9
Water & Air polution
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Energy Saving
Status of ISO Certification
• ISO Consultant has been selected and order to be given to
Ahmedabad neboulous.
• ISO training has been conducted on dated 5th Jan. 2010, 22nd
Feb. 2010, 19th March. 2010.
• ISO audit will be conducted on 16th April 2010.
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Civil Work under CoE
For New Building
• Rs. 32 Lac. Sanctioned for new building.
• T.S. approved tendering process by PWD. Will be
carried out.
• For New Existing Building
• Electrification compeleted.
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Miscellaneous Expenditure
•Provision for current year 2009- 2010
Rs. 19.20 lacs.
• How many tender issued
Nil
• How many order placed
Nil
• Amount of Expenditure incurred upto 31st March
2010
Rs. 19.20 lacs.
•How much expenditure is to be incurred up to
March - 2010
Rs. 19.20 lacs.
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Machinery Equipment
•Provision for current year 2009- 2010
Rs. 6 lacs.
• How many tender issued
Nil
• How many order placed
Nil
• Amount of Expenditure incurred upto 31st March
2010.
Rs. 5.98 lacs.
•How much expenditure is to be incurred up to
March - 2010
Rs. 5.98 lacs.
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Status of On roll in BBBT/ Advance Module
•On Roll BBBT
132
•Advanced AOCP
11
•Advanded IMCP
11
•Advanced LACP
•Total
10
164
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Plantation
• Open land available in sq. mt.
86821 sq.mt.
• Perimeter of Boundary wall in meter of
compund
1200 mts.
•How many plants planted in July 2009
5000 Nos.
• How many plants survived as on 31st
March
4500 + (984 grown up trees till June 09)
2010.
• Which different type of plants planted in
ITI in July 2009
Boganvel, Neem, Saptapadi, Asopalav
& others.
Plantation
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Plantation Survival
Plantation
Plantation
Plantation
Plantation
Plantation
Plantation
Plantation
Plantation
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Seminar on E.M.F.
LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.
PARDI, DIST. VALSAD
Staff Meeting
THANK YOU
80