1

INDUSTRIAL TRAINING INSTITUTE

LATE I.C. DESAI I.T.I. PARDI

PART: 1

CoE ITI Details

UPGRADATION DETAILS (wherever only upgradation is taken up)

Sr. No. YEAR Sanctioned Seats Filled SeatsAdmission

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 SeatsAdmission 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

Sr. No.

YEARSanctioned

Seats

Filled Seats Admission rate %

August February August February

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% 

Admission Rate % = Filled Seats/Sanctioned Seats * 100 4

INDUSTRY SPECIFIC MODULE DETAILS

Sr. No. YEAR Filled Seats No. of IndustriesAdmission 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. YEARDESIGNATED

TRADENO. OF TRAINEES

ENGAGED

1 2007-08 NA NA 

 

2 2008-09  NA  NA 

 

3 2009-10 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. YEARADVANCE to

INDUSTRY SPECIFIC (X)

Transition rate

1 Aug-07 / Feb-08  0 0

2 Aug-08 / Feb-09 0 0

3 Aug-09 / Feb-10  0 0

  TOTAL 0  0

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.

YEAR

TOTAL

PASSED

EMPLOYMENT IN INDUSTRY

SELF EMPLOY

MENT

NO. OF REGISTRATION

WITH EMPLOYMENT

EXCHG.

NO. OF CAMPUS

INTERVIEW HELD

1

2006 – 072007 – 082008 - 09

463522517

210240225

NIl 398475435

152023

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 GOODSITI's (FOR 6 BBBT + 3 ADVANCE + 6 UPGRADED TRADES)

 NAME

Total No. of Unit

Total Required Qty.

Total Available Qty.

% Availability

BBBT

Fundamentals of elect. & comp.

1 172 161 94 %

Basic fitting 1 668 633 95 %Basic mechanical process

1 818 778 95 %

Fundamentals of general chemistry

1 769 763 99 %

Basic Instrumentation

1 818 785 96 %

Basic unit operation

1 342 329 96 %

AMAdvance aocp 1 510 489 96 %Advance Im 1 595 486 82 %Advance lacp 1 250 141 57 %

TRADE (Trade

taken for Upgradati

on)

FT 2 1041 943 91 %WD 1 678 648 95 %IT 1 171 141 83 %AOCP 1 1379 1329 96 %LACP 1 4609 4539 98 %IMCP 1 970 940 97 %

12

COUNSTRUCTION OF CIVIL WORKS

Sr. No. ADDITION AND ALTERATION / NEW WORK

1 Total Progressive Expenditure incurred Rs. 68.63 lacs.

2 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. ITEMNo. of

SanctionedNo. of Filled No. of Vacant

1 Principal  01 0 01

2 Teaching Staff 54 44 11

3 Other 20  15 05

  Total  75 59  17 

14

Training of Trainers

Sr. No.

Total Instructors

No of Instructor Completed training

  No. of

Instructor

CTI Training 1 Year

CTI Training POT Training 3 Months

CTI Engineering Technology

3 Month

CTI Trade Technology

6 MonthBBBT AM

Other Training

more than 7 Days

1   55 12 02 - -

01 02 03

15

REVENUE GENERATION

Sr. No. ACTIVITYRevenue

Generated (Rs.)

1

Budget I ncome of institute 0230Labour & employment

4.60

(Please attach detail sheet of Revenue Generation)

16

PLACEMENT BEREAU ACTIVATION

Sr. No.

YEARTotal

Trainee Pass out

Bio Data Placed on Website

Registered With

Employment Exchange

No. of Campus

Interview Held

No. of Trainee got Job

Avg. Salary / Month

123

 2006-072007-0820008-09Total

77169191437

77169191437

35117162314

-100919

---

17

BUDGET - EXPENDITURE DETAILS (Year2009-2010)

Sr. No.

Component

Budget Provision Expenditure Remaining Expenditure

    PlanNon Plan

Total PlanNon Plan

Total PlanNon Plan

Total

1Miscellaneous

 - 19.20 19.20 -  19.20  19.20  -  -  -

2

Machinery & Equipment

-   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

PARTICIPATIONRESULTS

11. Jagruti abhiyan .

2. Seminar in school.3. Advertisement  

Will be seen in Aug. 2010

ACTION TAKEN FOR ALLUMNI ASSOCIATION

Sr. No.STEPS TAKEN TO

ASSOCIATE THE ALLUMNIRESULTS

1  Nil

Nil

19

ACTIVITY FOR DISADVANTAGE GROUP

Sr. No. STEPS TAKEN RESULTS

1

1. Jagruti abhiyan .2. Seminar in school.

3. Advertisement   

Will be seen in Aug. 2010

ORIENTATION PROGRAM FOR IMC

Sr. No. STEPS TAKEN RESULTS

1MeetingContacts 

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

22

PART: 2

Best Practices Presentation

ENTRANCE GATE OF ITI

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Before After

SIGN BOARD NEAR GATE OF ITI

I.T.I. PARDI

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Before After

ENTRANCE ROAD TO ITI

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AfterBefore

COE BUILDING

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LANDSCAPING & FRONTAGE

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Before After

ENTRANCE OF BUILDING

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Before After

ENTRANCE OF BUILDINGBLOCK B

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BUILDING & WORKSHOP CORRIDORS

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THEORY & AUDIO VISUAL ROOM

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AfterBefore

CONFERENCE ROOM

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AfterBefore

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 & Physics• Mod.5 - Basic Instrumentation• Mod.6 - Basic unit Operations and Processes

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

CHBT-1 Electronics & ComputersCHBT-1 Electronics & Computers

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AfterBefore

CHBT- 2 Basic Fitting LabCHBT- 2 Basic Fitting Lab..

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AfterBefore

CHBT- 3 Mech.Process Lab.CHBT- 3 Mech.Process Lab.

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After

Before

CHBT- 4 Chemistry Lab.CHBT- 4 Chemistry Lab.

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CHBT – 5 Instrumentation Lab.CHBT – 5 Instrumentation Lab.

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AfterBefore

CHBT – 6 Unit Operation Lab.CHBT – 6 Unit Operation Lab.

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AfterBefore

CHAT 01 ADV. AOCHAT 01 ADV. AO

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CHAT 03 ADV. IMCHAT 03 ADV. IM

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Instrument Mechanic Lab.Instrument Mechanic Lab.AfterBefore

ELECTRONICS LABELECTRONICS LAB

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IT LABIT LAB

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Plastic Processing OperatorPlastic Processing Operator

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AfterBefore

WiremanWireman

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AfterBefore

Mechanic DieselMechanic Diesel

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COPA Lab.COPA Lab.

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AfterBefore

APPAREL PARK

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LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

COE STAFF DRESS CODECOE STAFF DRESS CODE

AfterBefore

PLACEMENT ADVISORY PLACEMENT ADVISORY BUREAUBUREAU AfterBefore

PLACEMENT ADVISORY BUREAUPLACEMENT ADVISORY BUREAUBefore After

Website of ITI

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

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

M- 2Basic Fittings and Measurements

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 ModuleM - 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

M -4Fundamental of General Chemistry & Physics

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

M -5Basic Instrumentation

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

M -6Basic unit Operations and Processes

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 ModuleAdv. 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

Energy Saving

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

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.

Civil Work under CoECivil Work under CoEFor New BuildingFor New Building

• Rs. 32 Lac. Sanctioned for new building.

• T.S. approved tendering process by PWD. Will be

carried out.

• For New Existing BuildingFor New Existing Building

• Electrification compeleted.

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

•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.

Miscellaneous Expenditure

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

•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.

Machinery Equipment

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

•On Roll BBBT 132

•Advanced AOCP 11

•Advanded IMCP 11

•Advanced LACP•Total

10

164

Status of On roll in BBBT/ Advance Module

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

• 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 2010.

4500 + (984 grown up trees till June 09)

• Which different type of plants planted in ITI in July 2009

Boganvel, Neem, Saptapadi, Asopalav & others.

Plantation

PlantationPlantation

Plantation Survival

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Plantation

Plantation

Plantation

Plantation

Plantation

Plantation

Plantation

Plantation

Seminar on E.M.F.

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

Staff Meeting

LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.LATE I.C.DESAI, INDUSTRIAL TRAINING INSTITUTE.PARDI, DIST. VALSADPARDI, DIST. VALSAD

THANK YOU 80