| Table
No - I ITIs Adopted Information for NTPC Limited (15 June, 2009) |
(Work Sheet No. 1) |
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ITI Name and Location |
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Funds
allocated
for Each ITI |
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| S.No |
Adopting
NTPC Station |
Name of ITI |
District |
State |
New
or Existing ITI |
Deliverables
actually achieved |
Expenditure
incurred for each deliverable from Organisation Fund (Rs. in Lakhs) apprrox. |
Expenditure
incurred for each deliverable from Govt. Funds (Rs. in Lakhs) approx. |
Proposed
Deliverables (yet to be achieved) |
Expenditure
estimated to be incurred to achieve each of the proposed deliverables (Rs. In
Lakhs) approx. |
Timeline
(tentative) for achieving each of the proposed deliverables (Month/Year) |
Govt. Fund
(Rs. In Lakhs) |
Own (Rs. In
Lakhs) |
Total (Rs. In Lakhs) |
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| 1 |
KAWAS |
ITI Olpad |
Surat |
Gujarat |
Existing |
Uniform to
staff members |
|
0.22 |
New Trade - Electrician |
|
Aug-09 |
250 |
0 |
250 |
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| Levelling of compound |
|
0.61 |
Civil works - entrance gate, internal pavements etc. |
5.00 |
Dec-09 |
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| Changing of water pipelines from GI to PVC |
|
0.30 |
White washing / painting of ITI building. |
10.00 |
Jul-09 |
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| Purchase of computer printer, fax machine
& digital camera |
|
0.35 |
RO water purifier system for ITI |
1.00 |
Jul-09 |
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| Miscl. (conversion of jeep of ITI into CNG) |
|
0.19 |
Furniture |
10.00 |
Aug-09 |
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| Short
term course (15 days prg.) & seminars & workshops, Industrial visit
of students |
|
0.09 |
Machinery,
Equipments, tools etc.(for new course) |
10.00 |
Aug-09 |
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| Name board of ITI (with steel letters) in
Gujarati |
|
0.10 |
Instructors on adhoc basis |
1.20 (for one year) |
Jul-09 |
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| Compound Land filing |
|
1.00 |
Plantation of
trees& dev. of garden |
10.00 |
Dec-09 |
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Books, software etc. |
1.00 |
Jul-09 |
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Additional manpower &
security guards |
2.50 |
Jul-09 |
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Purchase of computer , Projector etc. |
7.00 |
Oct-09 |
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| 2 |
RAMAGUNDAM |
ITI (Girls), Karimnagar |
Karimnagar |
Andhra Pradesh |
Existing |
Drinking water connection |
|
0.065 |
New
Trades (3 nos.) Electrical, welder & D/man(civil) |
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Aug-09 |
250 |
0 |
250 |
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| Digital Camera, Broadband, Miscl. |
|
0.15 |
Faculty
adhoc for 3 new trades |
3.60 |
Jul-09 |
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| Library Books |
|
0.30 |
New building (new
Workshops-classrooms) |
45.50 |
Mar-10 |
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| Shop tools (for elect., welder & D/man(civil) trades) |
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2.00 out of 9.00 |
Shop tools
(for elect., welder & D/man(civil) trades) |
Balance 7.00 out of 9.00 |
Jul-09 |
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Machinery (electrical & welding trades) |
44.00 |
Oct-09 |
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| Existing Building Renovation including computer
lab electrification |
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8.50 out of 17.00 |
Existing Building Renovation including computer lab
electrification |
Balance 8.50 out of 17.00 |
Jul-09 |
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Furniture |
1.00 |
Jul-09 |
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Books/ Teaching
Aids |
0.50 |
Jul-09 |
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| 3 |
BADARPUR |
ITI Malviya Nagar |
New Delhi |
Delhi |
Existing |
Camera |
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0.09 |
Purchase
of Furniture for conference hall, class room,library, staff |
20.00 |
Nov-09 |
250 |
0 |
250 |
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| Office Stationary |
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0.15 |
Library books |
5.00 |
Mar-10 |
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Equipment (phase -I) |
10.00 |
Sep-09 |
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Equipment (phase -II) |
40.00 |
Mar-10 |
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PCs, Laptop, LCD Projector |
7.00 |
Jun-09 |
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| 4 |
BARH |
ITI Begusari |
Begusarai |
Bihar |
Existing |
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New Trade - Instrument
Mechanic |
1.55 |
Sep-09 |
250 |
0 |
250 |
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| Servicing of workshop machines (Advance payment to HMT, work
order placed) |
0.00 |
0.40 lakh Advance payment
out of 0.60 Lakhs |
Maintenance of machines/equipments for workshop |
0.60
(advance of 0.40 out of 0.60 made to HMT kolkata) |
Jun-09 |
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Purchase of furniture |
5.00 |
Sep-09 |
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Purchase of teaching material / books |
2.00 |
Jul-09 |
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Purchase of equipments for new trade |
2.00 |
Aug-09 |
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Repair of institute building,construction of approach road &
boundary wall (by state govt. funds) |
38.85 |
Nov-09 |
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Construction
of new building |
under
estimation |
Dec-10 |
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| 5 |
SIMHADRI |
ITI Bhadragiri |
Vizianagaram |
Andhra Pradesh |
Existing |
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New
Trades (3nos.): welder, dress making,
COPA & addl. Section for fitter |
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Aug-09 |
250 |
0 |
250 |
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| Repair
of building. (Advance Amount of Rs. 58 lakhs deposited with EE(R&B), Parvathipuram for completion of works by
Aug, 2009 |
0.00 |
58.00 |
Repair of buildings |
(Advance amount of Rs. 58.00 lakhs deposited
with EE (R&B)) |
Aug-09 |
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Tools
& Machinery |
90.00 |
Aug-09 |
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Furniture |
2.00 |
Aug-09 |
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Books |
6.00 |
Aug-09 |
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Teaching
Aids |
1.00 |
Aug-09 |
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| 6 |
KOLDAM |
ITI (PH) Sunder Nagar |
Mandi |
Himachal Pradesh |
Existing |
Renovation of existing building for upgradation of trades of ITI |
|
0.13 |
New Trades: |
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250 |
0 |
250 |
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a). Phase-I : 4nos.
-COPA, Electrician, Fitter, Embroidery & needle work |
40.00 |
Jul-10 |
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b) . Phase-II: 4 nos. - Welder, Diesel Mechanic, Plumber,
Faishon Technology |
40.00 |
Jul-11 |
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c). Phase-III: 4nos. Interior decoration, Hair & Skin care,
Food production, Driving (esp. ladies & physically challenged) |
39.00 |
Jul-12 |
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Conversion of R&TV trade into electronics mechanic |
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Jul-09 |
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Purchase
of furniture, machinery & equipment for principal office |
2.57 |
Jul-09 |
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Purchase of Furniture, machinery & equipment, books for
Library of ITI |
3.89 |
Jul-09 |
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Purchase of furniture,
machinery & equipment for electronics mech., mechanic radio & TV,
D/man ( C ) & DTPO of ITI |
21.46 |
Jul-09 |
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Construction
of new ITI bldg. (by state govt through PWD)# |
92.00 |
Sep-10 |
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( # State govt. has sanctioned Rs. 119
lacs for building, hostel & boundary wall. Rs. 65 lacs out of Rs. 119
lacs directly given to HP PWD by state govt against building
construction.) |
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| 7 |
FARAKKA |
ITI Berhampore |
Murshidabad |
West Bengal |
Existing |
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New Trade: (Electrical - CoE) |
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Aug-09 |
250 |
0 |
250 |
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| Infrastructure development of existing workshop |
0.12 (out
of total 35.95) |
0.00 |
Infrastructure development of existing workshop |
35.95 (total) |
Oct-09 |
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Procurement
of machines & tools |
under estimation |
Nov-09 |
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Training for instructors.Tie up for conducting
training programmes (for ITI instructors) |
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Aug-09 to Dec-09 |
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Books |
1.30 |
Jun-09 |
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| 8 |
KORBA |
Govt. ITI Pali |
Korba |
Chhattisgarh |
Existing |
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New Trades - (Welder, Motor Mechanic |
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Jan-10 |
250 |
0 |
250 |
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| Miscellaneous (drinking water cooler, white board) |
0.37 |
0.00 |
Addl unit
each of Electrician, Fitter, COPA |
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Aug-09 |
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| Miscl. (Air coolers, PAN/TAN no for IMC) |
0.00 |
0.16 |
Civil Works- new bldg.
Class Room, w/shop, b'dry wall, drinking water |
60.00 |
Dec-09 |
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| Industrial visit of students |
0.03 |
0.10 |
Furniture |
8.00 |
Nov-09 |
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Books |
2.50 |
Sep-09 |
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Teaching Material/aids |
2.00 |
Aug-09 |
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Purchase of equipment, machinery/tools |
55.00 |
Dec-09 |
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| 9 |
RGCCPP KAYAMKULAM |
ITI Chennerkara |
Pathanamthitta |
Kerala |
Existing |
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New Trade-
(Electronics - under CoE) |
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Aug-10 |
250 |
0 |
250 |
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Equipments |
88.06 |
Dec-09 |
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Furniture |
4.00 |
Dec-09 |
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| Books |
|
0.01 |
Books & Learning Material |
1.00 |
Dec-09 |
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| 10 |
Talcher Kaniha |
ITI (W), Dhenkanal, |
Dhenkanal |
Orissa |
Existing |
Computer
(5nos.) & fax machine (1 nos) provided |
0.19 |
0.00 |
1. New
Trades proposed in IDP - (Electrician, Fitter, welder,IT & ESM) |
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0 (Rs 2.5 Crores funds release
awaited) |
0 |
0 |
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2a. Civil Works for upgradation (proposed) |
10.00 |
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2b. Civil works for new trades (proposed) |
52.50 |
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3a. Euipments for upgradation (proposed) |
10.00 |
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3b. Equipments for new trades (proposed) |
30.00 |
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4a.Furniture for upgradation (proposed) |
2.00 |
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4b.Furniture for new trades (proposed) |
6.00 |
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5a.Learning matrl. for upgradation (proposed) |
0.50 |
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5b. Learning matrl. for new trades (proposed) |
1.50 |
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6a. Recurring Exp. for upgradation(proposed) |
2.00 |
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6b. Recurring exp. For new trades (proposed) |
10.50 |
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| 11 |
Dadri |
ITI Uncha
Amipur |
Gautam budh
Nagar |
Uttar
Pradesh |
Existing |
Raw
Material for training (for 4 trades) FY 2008-09 |
1.70 |
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Raw
Material for training (for 4 trades) FY 2009-10 |
1.70 per
year |
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1.70 per
year |
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