WELCOME to 10 th SSC MEETING The presentation for Govt. ITI Nalagarh, Govt ITI(W) Nalagarh and Govt. ITI Diggal follows : A

Executive summery of Industrial Training Institute Sr. No.Name of Institute  Particulars Govt. ITI NalagarhGovt. ITI (W) NalagarhGovt ITI Diggal 1Date of Establishment Date of IMC Constitution2003 revised in revised in revised in Status of BuildingOwn Govt. BuildingShared with ITI NalagarhOwn Govt. Building 4Status of Land Own LandShared with ITI Nalagarh Own Land 5Total Constructed Area : Workshop Office Staff Quarter Examination hall etc Sq. m 788 sq. m 119 sq. m 245 sq. m 1611 sq. m 1889 Sq. m 808 sq. m 56 sq. m NIL 1025 Sq. m 1798 Sq. m 660 Sq. m 46 Sq. m NIL 1092 Sq. m 6Affiliation Number (DGET)Govt.6/6/6/84-TCGovt.6/6/3/86-TCGovt.6/6/2/84-TC 7Placement CellConstitutedShared with ITI NalagarhConstituted B

Composition of IMC for ITI Nalagarh, Diggal and ITI (W) Nalagarh Date of IMC Constitution = Deegal and Nalagarh, ITI(W) Nalagarh Sr. No.NameDesignationAddress 1. Sh. Rajinder GuleriaChairman Managing Partner,Enviro Entrprises,Plot No 18 C Industrial Area, Lodi Mazra, Tehsil Baddi, Distt Solan H.P. 2. Principal Industrial Training Institute Nalagarh H.P. Member Secretary Ex-Officio 3. Sh. A.R. SinghMemberCEO Drish Shoes Ltd., VPO- Rajpura, Nalagarh Distt- Solan H.P. 4. Sh. Vijay K Arora *Member Sr. Vice President Vardhman Textile Ltd., Auro Dyeing, Sai Road Baddi Distt Solan H.P. 5. Sh. Arun Rawat *Member Pro:- Kanha Bio Genic Laboratories Plot No. B-1, EPIP Phase-1 Jharmajri, Baddi Distt Solan H.P. 6. Sh. YS GuleriaMemberGM (HR) TVS Motors Co. Ltd., Bhatian, Nalagarh Distt Solan H.P. 7. Distt. Employment OfficerMemberEx- Officio 8. Representative of state DirectorMember Ex- Officio Representative of state Director dealing with the ITI`s 9. Principal GSSS(B) NalagarhMember Ex- Officio 10. Senior Faculty MemberMember Ex- Officio Senior Faculty Member from ITI Nalagarh 11. Students RepresentativeMemberEx- Officio Students Representative from ITI Nalagarh Number of IMC Meeting held till date : 18 meeting till date (3 meetings in each year from ) * Members replaced with Sh. Anurag Puri of Verdhman Textiles and Sh. Rajiv Aggarwal of Him Techno forge Baddi in proposed IMC C

Intake capacity of ITI Nalagarh Sr. NoName of Trade/ModuleTotal no. of Units Free UnitsSelf Financing (Payment Seats) Total Sanctioned intake 1Fitter Electrician Mechanic Motor Vehicle Machinist Mechanic Electronics Draughtsman civil Carpenter Welder Desktop Publishing Operator Driver cum Mechanic (LMV)10121 Total D

Intake capacity of ITI (W) Nalagarh Sr. NoName of Trade/ModuleTotal no. of Units Free UnitsSelf Financing (Payment Seats) Total Sanctioned intake 1Sewing Technology Surface Ornamental Techniques Electrician*10121 Total * The trades inspected by QCI (Electrician and Fitter) for affiliation (3 unit each) enhancing intake capacity to 210 E

Intake capacity of ITI Diggal Sr. NoName of Trade/ModuleTotal no. of Units Free UnitsSelf Financing (Payment Seats) Total Sanctioned intake 1Sewing Technology Surface Ornamental Techniques Mechanic Electronics COPA Electrician* Fitter* Mechanic Motor Vehicle*10121 Total * The trades inspected by QCI for affiliation (2 unit each) enhancing intake capacity to 283 F

Number of Shifts running in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. InstituteParticulars 1 st Shift 7:30 am to 2:30 pm 2 nd Shift 9:30 am to 4:30 pm 3 rd Shift 2:30 pm to 8 : 30 pm Total 1Govt ITI Nalagarh No. of Units Intake capacity Govt. ITI Diggal No. of Units Intake capacity * 5Govt. ITI (W) Nalagarh No. of Units Intake capacity ** * The trades inspected by QCI for affiliation (3 additional unit each) enhancing intake capacity to 283 ** The trades inspected by QCI for affiliation (5 additional unit each) enhancing intake capacity to 210 G

Detail of Training schemes running in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. NoName of the Scheme Govt ITI NalagarhGovt. ITI DiggalGovt ITI (W) Nalagarh Candidates trained in Candidates trained in Candidates trained in CTS (Craftsman Training Scheme) Apprentice Training Scheme 3100Attached with ITI Nalagarh 3National institute of Open School Centre of Excellence Not Applicable 5SDI Scheme (Modular Employable) LMV/LTV Driving Training (IMC) Hunar Se Rozgar Tak LMV Driving 49297Not Applicable 8Training under CDTP Scheme Other Dept. Sponsored Trainees Industry workers/sponsored trainee Vishesh Mahila Uthan Scheme Not Applicable 12Star Training Scheme 40460Not Applicable 13Any other 00 Total H

Internal revenue generated in Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh upto Sr. No Scheme/Fund ITI (W) Nalagarh (Figure in nearest Lac) ITI Diggal (Figure in nearest Lac) ITI Nalagarh (Figure in nearest Lac) RevenueExpend.BalanceRevenueExpend.BalanceRevenueExpend.Balance 1CTS Payment Seat courses Part time (Short term Scheme) -- 3Short term courses MC, SC/ST NIOS IRG – IMC fund Short term for IPH Dept. -- 7COE Develop fund -- 8Apprentice Welfare fund Training and Placement fund MES scheme fund Mid Himalayan Project -- 12HSRT LMV Driving Training Star Training -- 14Any Other (interest) Total I

Placement of trainees of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Year (Session) Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Admitted Strength Passes Trainees Placed Trainees Admitted Strength Passes Trainees Placed Trainees Admitted Strength Passes Trainees Placed Trainees Appearing In exam Appearing In exam Appearing In exam 2014 Difference in admitted and passed trainees is due to 2 year trade admission in each alternate year J

Additional Trade/units started under PPP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Year (Session) Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh New Trade/Unit Started Intake Enhanced NCVT/ SCVT New Trade/Unit Started Intake Enhanced NCVT/ SCVT New Trade/Unit Started Intake Enhanced NCVT/ SCVT Nil 6 trade 15 Unit NCVT 2 SCVT Nil Nil 2 Trade 2 Units 47NCVT 2 Trade 6 Units 1116 NCVT Nil 3 Units68NCVTNil Nil trade 1 Unit 21 1 SCVTNil trade 2 units 1262 NCVT* 3 Trade 6 Units 1266 NCVT*Nil * The trades inspected by QCI for affiliation in July 2014 for Session K

SDIS Scheme (MES courses) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No.Year (Session) Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Trained Passes Trainees Trained Passes Trainees Trained Passes Trainees Nil Nil Nil Nil Nil L

Detail of filled/Vacant posts (Govt. Head) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Category Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh SanctionedFilled UpVacantSanctionedFilled UpVacantSanctionedFilled UpVacant 1. Principal Nil Group Instructor/HCM 11Nil11*Nil11 3. Instructor 22*Nil Sr. Assistant Nil Jr. Assistant Nil Clerk 1Nil Peon/Chokidar/ Sweeper 21111Nil523 Total 64233Nil1798 * One instructor and one HCM deployed to other institute; temporarily filled from SWF M

Detail of filled/Vacant posts* (PPP Mode) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Category Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh SanctionedFilled UpVacantSanctionedFilled UpVacantSanctionedFilled UpVacant 1. Trainer ClerkNil Office Staff Outsourced 11Nil Security Outsourced Shared with ITI Nalagarh33Nil33 5. Sweeper Outsourced 22Nil1 P.T. Nil22 Total Detail of filled/Vacant posts (Payment Seats) of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Category Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh SanctionedFilled UpVacantSanctionedFilled UpVacantSanctionedFilled UpVacant 1. All trades under PPP Scheme *Temporary Posts sanctioned by institute management committee only for year to year basis N

Detail of trades in original IDP of Govt. ITI Nalagarh Sr. No.Name of TradeDuration of Course Govt ITI Nalagarh UnitsIntake Capacity 1 DTPO1 Year DCM (LMV)6 Month Draughtsman Civil2 Year Electrician2 Year Fitter2 Year Machinist2 Year Mechanic Electronics2 Year Mechanic Motor Vehicle2 Year Welder1 Year +116 Total O

Detail of trades in original IDP of Govt. Diggal Sr. No.Name of TradeDuration of Course Govt ITI Diggal UnitsIntake Capacity 1 Computer Operator & Programming Assistant Electrician Mechanic Electronics Mechanic Computer Hardware Surveyor Painter General Total--262 P

Detail of trades in original IDP of Govt. ITI(W) Nalagarh Sr. No.Name of TradeDuration of Course Govt ITI (W) Nalagarh UnitsIntake Capacity 1 Front Office assistant Hair and Skin Care Mechanic Electronics Multimedia animation and Special Effects Mechanic Computer Hardware Instrument Mechanic Laboratory Assistant (Chemical Plant) IT &ESM Interior decoration and Designing Textile wet processing operator Corporate house keeping Office assistant cum computer operator Total--504 Q

Detail of proposed trades in revised IDP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No.Name of TradeDuration of Course Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh UnitsIntake CapacityUnitsIntake CapacityUnitsIntake capacity 1 Computer Operator & Prog. Assi DTPO DCM (LMV)1/ Draughtsman Civil Electrician Fitter Front Office assistant Hair and Skin Care Machinist Mechanic Electronics Mechanic Motor Vehicle Multimedia animation and Special Effects Welder Total R

Detail of additional manpower required as per revised IDP of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Name of Trade/ Section Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Name of Post Number of Posts Name of PostNumber of PostsName of Post Number of Posts 1. Computer Operator & Prog. Assi. Trainer2 2. DTPO Trainer2 3. DCM (LMV) Trainer1 4. Draughtsman Civil Trainer3 5. Electrician Trainer Fitter Trainer Front Office assistant Trainer2 8. Hair and Skin Care Trainer2 9. Machinist Trainer3 10. Mechanic Electronics Trainer Mechanic Motor Vehicle Trainer Multimedia animation and Special Effects Trainer2 13. Welder Trainer2 14. Any other (T&P O, Emp. Sk., Drg. Math., Clerk, Security, Sweeper) Trainer and other supporting staff 10 Trainer and other supporting staff 10 Trainer and other supporting staff 9 Total S

Increase of trades and trainees after up-gradation of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. No. Particular Govt ITI (W) NalagarhGovt ITI DiggalGovt. ITI Nalagarh Before Upgradation After Upgradation Increase under PPP Before Upgradation After Upgradation Increase under PPP Before Upgradation After Upgradation Increase under PPP 1. No. of Trades No. of Units Sanctioned Strength T

Financial Status as on 30 th June 2014 of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Overall Financial Position Sr. No. Description Govt ITI Nalagarh (Lac) Govt. ITI (W) Nalagarh (Lac) Govt. ITI Diggal (Lac) 1 Opening Balance Total Expenditure Incurred Interest received Revenue received ( other than interest) Other funds received CLOSING BALANCE U

Financial Status as on 30 th June 2014 of Govt. ITI Nalagarh, Diggal and ITI(W) Nalagarh Sr. N o. Type of ExpenditureDescription of Expenditure Expenditure upto financial quarter 30 June 2014 (In Lac) Govt ITI NalagarhGovt. ITI (W) NalagarhGovt. ITI Diggal Expenditure of Quarter Total till date Expenditure of Quarter Total till date Expenditure of Quarter Total till date 1. Civil Works Renovation/ Expansion of Infrastructure Tools, Machinery & Equipment new trades /units and up gradation of existing trades Furniture & Furnishing Furniture/Furnishing Books and Learning Resources News papers, Magazines etc Additional Man Power Pay of staff appointed for new trades Consumables, Maintenance Raw material for trades and Maintenances Miscellaneous expenditure Traveling, stationery, Bank Charges and printing etc Maintenance/Expans ion Maintenance/Expansion of Building from Internal Resources Total Expenditure V

Key performance indicator of Govt. ITI Diggal and ITI(W) Nalagarh Sl. No. Key Performance Indicators Base line in the year of release of loan Year Target for the year next to loan release year for 2 nd year for 3 rd year for 4 th yearfor 5 th year 1. % of applications as compared to no. of seats 600%500%300%250%200%150% 2. % of enrolments as compared to no. of seats 95%96%98% 3. % of dropouts as compared to no. of enrolments 5%4%3%2%1% 4. % of students passed out compared to enrolled students 92%95%98%99% 5. % of passed out students employed/ self-employed within one year of passing out 100% 6. Average monthly income of the employed/self employed students. In Rs W

Key performance indicator of Govt. ITI Nalagarh Sl. No. Key Performance Indicators Base line in the year of release of loan Year Target 6 th year of PPP Scheme 7 th year of scheme 8 th Year of PPP Scheme for 9 th yearfor 10 th year 1. % of applications as compared to no. of seats 150%130%120% 110% 2. % of enrolments as compared to no. of seats 98% 3. % of dropouts as compared to no. of enrolments 2% 4. % of students passed out compared to enrolled students 98% 5. % of passed out students employed/ self-employed within one year of passing out 100% 6. Average monthly income of the employed/self employed students. In Rs X

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