Potential Trades Data 2 of 2

Potential Trades Data 2 of 2

PROPOSED ITI NCVT PATTERN TRADES (Affiliated to DGE&T – New Delhi)

Sr. No. Contents & Trades Welder
( Gas & Electric)
Computer Operator & Programming Assistant Plumber Mechanic (Diesel)
01 Admission Qualification 8th Pass S.S.C. 8th  Pass S.S.C. Pass
02 Duration 1 Year 1 Year 1 Year 1 Year
03 Intake Capacity 32 Seats 52 Seats 42 Seats 42 Seats
04 Age Limit 15 to 30 Years 15 to 30 Years 15 to 30 Years 15 to 30 Years
05 Space requirement
(in Sq. Mt. )
Theory Class Room 40 Sq. mt. 40 Sq. mt. 40 Sq. mt. 40 Sq. mt.
Workshop / Laboratory 120 Sq. mt. 70 Sq. mt. 120 Sq. mt. 210 Sq. mt. With Parking Area
Drawing Hall
IT Lab
Library For Common All Trades
--- --- --- ---
06 Power 15.4 KW 3.45 KW 3.0 KW 4.8 KW
07 Capital Investment Machinery 1850000/- 850000/- 375000/- 1500000/-
Furniture 150000/- 200000/- 75000/- 100000/-
08 Staff Teaching Math's cum Drag.
Inst. For All Trade - 02 Inst.
Instructor-02 Instructor-02 Instructor-02 Instructor-02
Non – Teaching --- Peon-02 Sweeper-02 ---
09 Recurring Expenses Raw Material Yearly 115200/- 93600/- 100800/- 75600/-
Salary Per Annam
For Teaching Staff (20 Staff member)
480000/- 480000/- 480000/- 480000/-
    For Maths/Drag.
(02 Staff For All Trades)
480000/-      
    Non Teaching Staff
(07 Staff For All Trades)
672000/-      
    Admin Staff
(02 Staff)
360000/-      
10 Fees per Annum per Trainee 20000/- 10000/- 10000/- 15000/-

Expenditure Income
(Tuition Fees)
Salary Rs. 63,12,000=00 Rs. 68,40,000=00
Raw Material Rs.    9,59,400=00
Light Bill Per Annum Rs.    2,40,000=00
Total Rs.  75,11,400=00 Rs. 68,40,000=00
     
Capital Investment
Tools Equipments, Machinery & Furniture   Rs. 1,70,25,000=00
Wiring Installation Charges   Rs. 15,00,000=00
Total   Rs. 1,85,25,000=00