Status of adoption of ITI,
Dirang, Arunachal Pradesh ( being adopted)
|
|
ITI
Name & Location |
|
|
|
|
Funds
allocated for each ITI |
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|
Organisation |
Name |
District |
State |
New
or Existing |
Proposed
deliverables (yet to be achieved) |
Expenditure
estimated to be incurred to achieve
each of the proposed deliverables |
Timeline
for achieving each of the proposed deliverables |
Govt. |
Own |
Total |
|||||
|
North
Eastern Electric Power Corporation |
ITI,
Dirang |
|
Arunachal
Pradesh |
Existing |
For
Centre of Excellence (a) Non Recurring Cost |
|
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
|
|
|
|
1 |
Civil Works |
63.00 |
40.00 |
15.00 |
8.00 |
- |
- |
|
|
|
|||||
|
2 |
Equipment |
66.00 |
41.00 |
15.00 |
10.00 |
- |
|
|
|
|
|||||
|
3 |
Furniture |
4.00 |
2.00 |
2.00 |
- |
- |
- |
|
|
|
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|
4 |
Books, Learning Resources and Software etc. |
6.50 |
1.00 |
1.30 |
1.30 |
1.30 |
1.60 |
|
|
|
|||||
|
5 |
Sub
Total (1
+2+3+4) |
139.50 |
84.00 |
33.30 |
19.30 |
1.30 |
1.60 |
|
|
|
|||||
|
(b)
Recurring Costs |
|
|
|
|
|
|
|
|
|
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|
6 |
Additional
manpower |
75.50 |
15.00 |
14.00 |
15.00 |
15.50 |
16.00 |
|
|
|
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|
7 |
Consumables, Maintenance and Training
Materials |
20.00 |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
|
|
|
|||||
|
8 |
Misc. Exp (Pl. Specify) Travel Exp. &
Training. |
15.00 |
3.00 |
3.00 |
3.00 |
3.00 |
3.00 |
|
|
|
|||||
|
9 |
Sub
Total (6
+7+8) |
110.50 |
22.00 |
21.00 |
22.00 |
22.50 |
23.00 |
|
|
|
|||||
|
|
Total
(5 +9) |
250.00 |
106.00 |
54.30 |
41.30 |
23.80 |
24.60 |
|
|
|
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Note :
1.
IDP
for ITI, Dirang has been submitted on 29.09.08 to the Joint Director ,Dept of
Industries, Govternment of Arunachal Pradesh, Itanagar for approval which is
awaited. No fund has so far been received and incurred by IMC.
2. An amount of Rs. 5 Lakh has been released under “NEEPCO CSR Scheme” to meet initial expenses for adoption of the above ITI in addition to funds being made available by the Ministry of Labour, Government of India. The IMC will chalk out a plan for spending this amount towards adoption of the above ITI.
Status of adoption of ITI,
Haflong,
|
|
ITI
Name & Location |
|
|
|
|
Funds
allocated for each ITI |
|||||||||
|
Organisation |
Name |
District |
State |
New
or Existing |
Proposed
deliverables (yet to be achieved) |
Expenditure
estimated to be incurred to achieve
each of the proposed deliverables |
Timeline
for achieving each of the proposed deliverables |
Govt. |
Own |
Total |
|||||
|
North
Eastern Electric Power Corporation |
ITI, Haflong |
|
Assam |
Existing |
For
Centre of Excellence (a) Non Recurring Cost |
|
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
|
|
|
|
1 |
Civil Works |
62.00 |
15.00 |
28.00 |
12.00 |
7.00 |
|
|
|
|
|||||
|
2 |
Equipment |
93.00 |
16.00 |
40.00 |
21.00 |
12.00 |
4.00 |
|
|
|
|||||
|
3 |
Furniture |
28.00 |
8.00 |
11.00 |
5.00 |
3.00 |
1.00 |
|
|
|
|||||
|
4 |
Book, Learning Resources and Software etc. |
18.00 |
3.00 |
4.00 |
4.00 |
4.00 |
3.00 |
|
|
|
|||||
|
5 |
Sub
Total (1
+2+3+4) |
201.00 |
42.00 |
83.00 |
42.00 |
26.00 |
8.00 |
|
|
|
|||||
|
(b)
Recurring Costs |
|
|
|
|
|
|
|
|
|
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|
6 |
Additional
manpower |
22.00 |
4.00 |
4.00 |
4.50 |
5.50 |
22.00 |
|
|
|
|||||
|
7 |
Consumables, Maintenance and Training
Materials |
16.00 |
1.50 |
3.50 |
3.50 |
3.50 |
4.00 |
|
|
|
|||||
|
8 |
Misc. Exp (Pl. Specify) Travel Exp. &
Training. |
11.00 |
2.50 |
2.50 |
2.00 |
2.00 |
2.00 |
|
|
|
|||||
|
9 |
Sub
Total (6
+7+8) |
49.00 |
8.00 |
10.00 |
9.50 |
10.00 |
11.50 |
|
|
|
|||||
|
|
Total
(5 +9) |
250.00 |
50.00 |
93.00 |
51.50 |
36.00 |
19.50 |
|
|
|
|||||
Note :
1.
IDP for ITI, Haflong has
been submitted to the Director General of Employment and Training (DGET), Govt.
of India for approval and release of fund.
Summary:
No.
of Existing ITIs Adopted =
Nil
No.
of Existing ITIs being adopted = 2(two)
No.
of New ITIs adopted = Nil
No.
of New ITIs being adopted =
Nil
Details of Nodal/ Alternate
Officer designated for Adoption Scheme:
|
Main Nodal Officer |
Alternate Nodal Officer |
|
Name : Mr. Pratap Bhattacharjee Postal Address : General
Manager (P&A), NEEPCO
, Brookland Compound, Lower
New Colony, Shillong 793003, Meghalaya Telephone No. 0364-2224442 Fax No. 0364-2223790 Mobile No. 09436117861 Email address pb@neepco.gov.in |
Name Mr. Tutul Kakoty Postal Address : Deputy
General Manager-HRD, NEEPCO
, Brookland Compound, Lower
New Colony, Shillong 793003, Meghalaya Telephone No. 0364-2211447 Fax No. 0364-2223790 Mobile No. 09436733684 Email address tutulkakoty@neepco.gov.in |