Technical Education at Diploma Level

1.4: Three Phase Power Supply Installation ( External & Internal )As per NCVT norms, the quantum of three phase electric power supply required is 88.00 KW as mentioned below:

Sl.No.	Name of the Trade	Quantum of Power Supply required as per NCVT norm ( in KW)
1	Fitter	3.52
2	Electrician	5.01
3	Plumber	6.82
4	Foundryman	11.00
5	Mechanic Motor Vehicle	4.80
6	Data Entry Operator	4.10
7	Sanitary Hardware Fitter	3.00
8	Driver-cum-Mechanic (LMV)	3.00
9	Load connection to hostel, staff colony, administrative area, premises, etc.	20.00
	Total	61.29 or 63Kw

1.5: Tools & Equipment
In order to maintain quality of training uniformly across the country, DGE&T, New Delhi have prescribed the list of tools and equipment in the corresponding course curriculum of different trades. The procurement of tools & equipment shall be made as per the DGET approved list. All the tools and equipments are to be procured by July’2010 and Standing Committee inspection conducted within that period to ensure all the trades and units are affiliated to NCVT,New Delhi w.e.f Aug’2010.

1.6: Furniture
The requirement of furniture for operationalising above trades training in Industrial Training Institute has been prescribed by DGE&T, New Delhi. The procurement of furniture shall be made as per the DGET approved list.

1.7: Library
Institutional Library is an important aspect for developing & updating knowledge of staff & trainees of the I.T.I. The Written Instructional Materials developed by NIMI, Chennai, different Engineering Text/ Reference books & journals. Computer Software, LR materials, Audio visual aids, etc. are required to be kept in the Library with its proper furnishing. Adequate quantities of library furniture including books shelves, study tables, chairs, etc. are to be kept in the Library.

1.8: Dispensary
The Industrial Training Institute must have a dispensary with first-aid arrangement for the welfare of the trainees as per DGE&T norms.

1.9: Sanction of posts and Provision of Staff for new I.T.Is:
The staffing pattern of Industrial Training Institute has been prescribed by DGE&T as per following chart.

Name of the post with Scale of Pay under ORSP Rules-1998	Qualification	NCVT Pattern	No. required for the ITI
Principal (Rs.6500-10,000/-)	Degree in Engg With 5years experience/ Diploma in Engg. with 8 years of experience.	01	01
Group Instructor (Rs.5500-	Diploma in Engineering with 5 years experience	1 : 8 Units	01
Trade Instructor (Rs.4750/- 7,000/-)	HNTC/NTC/NAC in concerned trade	1 : 1 Unit	16
Drawing Instructor (Rs.4750-7000/-)	Diploma in Engg/ Tech	1:9 Units	01
Math. Instructor (Rs.4750-7000/-)	Diploma in Engg ./Tech	1 : 9 Unit	01
Allied TradeInstructor (Rs.4750-7000/-)	HNTC/NTC/NAC in relevant trade	1 : 250 seats	01
Social Study Instructor (Rs.4750-7000/-)	Trained Graduate with English	1.:1000 seats	01
Head Clerk	As Suitable		01
SeniorClerk(Jr.Accountant)	As Suitable		01
Store Keeper (Rs.4000-6500/-)	Technically trained	1 : 250 seats.	01
Data Entry Operator (Contractual)	Graduates	1 : 50 seats, 3:100 seats,	02
Workshop Attendant, Peons, Choukidars, Safaiwalla.	As Suitable	4:50 seats, 7:100 seats, 11:200seats, 14:250 seats.	10

The promoter has to create the above category of posts both base level and promotional for smooth functioning of new ITI in the Block having no ITI/ITC.

2) Total Project Cost.
2.1) Civil Works:
Based on the State PWD code, the projected cost of Rs. 3322.00 Lakhs of Civil works to be undertaken for construction of new Industrial Training Institute in the naxal infested districts/blocks as per following particulars.

Sl. No.	Component of Civil Works	Project Infrastructure Development	Approximate estimated cost (Rs. in Lakh)
1	Workshop Area	7177sq.ft.	82.00
2	Administrative building	7270 sq.ft.	47.00
3	Hostel (Boy’s 70 seated & girls 30 seated)	20703 sq.ft.	100.00
4	Staff Quarters	7860 Sft	50.00
5	Compound Wall	6000 rft.	30.00
6	Bore Well	04 nos.	10.00
7	Sewerage , Internal Road	Standard	8.00
8	Three Phase Power Supply	63 KW	5.00
	Total		332.00

b) Tools and Equipments and furniture:
Based on the standard rates of tools and equipment, furniture, etc. a sum of Rs. 106.00 Lakhs has been projected as per following particulars for one proposed new Industrial Training Institute.

Sl.No.	Name of the Trade	Approx. cost of tools and equipment
1	Fitter	6.00
2	Electrician	7.00
3	Plumber	06.00
4	Foundryman	8.00
5	Mechanic Motor Vehicle	18.00
6	Data Entry Operator	7.00
7	Sanitary Hardware Fitter	5.00
8	Driver-cum-Mechanic (LMV)	12.00
	Sub-Total	79.00
9	Furniture & Fixture	8.00
10	Computers & peripherals	2.00
11	Library Books	2.00
12	Installation & Other charges	15.00
	Sub-Total	27.00
	Total	96.00

c) Total non-Recurring Cost:

Civil Works		Rs. 332.00. Lakhs
Tools and equipment		Rs. 96.00 Lakhs
Total		Rs. 428.00 Lakhs

2.2). Recurring Expenditure for one year (during 1st. year):
i	Salaries	Rs. 19.00 Lakhs
ii	Salaries for consolidated pay posts	Rs.1.73 Lakhs.
iii	T.E.	Rs. 0.20 Lakh
iv	O.E.	Rs. 0.20 Lakh
v	Telephone charge	Rs. 0.50 Lakh
vi	Water charges	Rs. 0.20 Lakh
vii	Other Contingency	Rs. 1.00 Lakh
viii	Materials & supplies	Rs.2.28 Lakh
ix	Maintenance Works	Rs. 0.10 Lakhs
x	Other Charges	Rs. 0.50 Lakh
xi	Stipend	Rs. 0.20 Lakhs
	Total	Rs. 26.00 Lakhs

Page of 2 of 6

« Back