Fund Status

a) Abstract

Fund released Rs. in Lakh Break of fund released Total fund utilized
(Rs. in Lakh)
Balance fund available
(Rs. in Lakh)
Seed money
(Rs. in Lakh)
Fund earmarked for CoE/upgradation
(Rs. in Lakh)
1. 2. 3. 4. 5. = 1. Minus 3.
250.00 10.00 240.00 86.96203 153.03797

**Figures in Rs. Lakh

b) Break-up of fund earmarked for CoE/upgradation/new trades

S.
No
Particulars Expenditure proposed in the IDP Fund utilized (upto previous quarter) Balance available
(a) (b) (c) (d) (e) = (c) minus (d)
Civil works 60.00 5.35419 54.64581
Tools, machinery, & equipment 66.00 29.50147 36.49853
Furniture & furnishing 18.00 5.18912 12.81088
Books and learning resources 4.50 89.130 3.60870
Additional manpower 51.50 23.51072 27.98928
Consumables, maintenance and training 33.00 1.16886 31.83114
Miscellaneous expenditure 7.00 21.34637 (-14.34637)
Total 240.00 86.96203 153.03797

**Figures in Rs. Lakh

Schemes running in the Institute(CTS and MES etc. under NCVT)

Name of the scheme Total Capacity Duration Admitted in current Financial year Current status
Craftsman Training Scheme 147 1 Year & 2 Year 1 Year = 96 Nos.
2 Year = 21 Nos. (Session: 2011- 2013)
1 Year= 96 Nos.
2 Year= 14 Nos.  (Session: 2011-2013)
Modular Employable scheme nil nil nil Nil
Other Scheme ( Vocational Courses )
Servicing of Domestic Electronic Product 30 6 Months 23 23
Electrical House Wiring & Motor Winding 30 6 Months 26 26
2/3 Wheeler Mechanic 30 6 Months 21 21