State Project Facilitation Unit, Madhya Pradesh, Bhopal 1 STATE PROJECT FACILITATION UNIT Madhya...
-
Upload
rosalyn-stanley -
Category
Documents
-
view
231 -
download
0
Transcript of State Project Facilitation Unit, Madhya Pradesh, Bhopal 1 STATE PROJECT FACILITATION UNIT Madhya...
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
1
STATE PROJECT FACILITATION UNITMadhya Pradesh
(DIRECTORATE OF TECHNICAL EDUCATION)
(DEPARTMENT OF TECHNICAL EDUCATION & TRAINING)
Welcometo the Participants
of
3rd Joint Review Mission
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
2
STATE PROJECT FACILITATION UNITMadhya Pradesh
on
Technical Education QualityImprovement Programme
DIRECTORATE OF TECHNICAL EDUCATION, M.P.
Status Report
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
3
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
4
FULFILMENT OF ELIGIBILITY CONDITIONS AND LEGAL CONVENANTS : AWARD OF AUTONOMY
Complete freedom for Project Implementation with their own priorities & approach. All the project institutions made Autonomous
University Institute of Tech.(RGPV), Bhopal – Self financing Shri G.S. Institute of Tech. & Science, Indore – Aided Jabalpur Engineering College, Jabalpur – Autonomous Rewa Engineering College, Rewa – Autonomous Ujjain Engineering College, Ujjain – Autonomous S.V. Polytechnic College, Bhopal – Autonomous K.N. Polytechnic College, Jabalpur – Autonomous
Twenty two non-project institutions also have been awarded autonomy All the remaining Institutions are having “Jan Bhagidari Samiti”
* Autonomous & Aided Institutions are managed by Registered Societies & BOGs* Self Financing Institutions are managed by respective universities
(10/3)
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
5
: FORMATION OF BOGs
All Project Institutions are managed by Registered Societies All Project Institutions have Board of Governors The Societies / Board of Governors have representation from the State of
Madhya Pradesh of –
Hon’ble Minister Tech. Edn.
Member of Legislative Assembly
Principal Secretary Tech. Edn.
Director Technical Education
District Collector
Eminent technologist / entrepreneur
Chamber of Commerce / CII
Member of Parliament
Vice Chancellor Tech. University
Secretary Finance
Director NITTTR / AICTE
Eminent industrialists / educationists
Teachers / Parents
Teachers (from SC/ST) / Donors
(14(2), 12/6)
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
6
: FINANCIAL AUTONOMY
Institutions funded by Block Grant / Grant-in-Aid Institutions permitted to retain fee & other earnings Guidelines issued for utilization of funds for –
Purchase of Equipment, Computers, Books, Computer Hardware & Software, etc
Library & office automation Maintenance of Buildings Security & Hygiene Payments to guest faculty Seminar, Conference, etc Faculty Development, etc
(14(a), (I))
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
7
: FOUR FUNDS
Government order Dated 27.05.2003 & 08.07.2003 fulfill the spirit of Establishing four funds:
S.No. Name of Fund Items in Government Order
Approximate % Financial
Provision in Government order
1 Staff Development Fund
Seminars, Conferences, guest faculty, etc.
06%
2 Maintenance Fund Building, Play Ground, Internet, AMC, etc.
13%
3 Renewal & Depreciation Fund
Purchase of equipments, HW, SW, Furniture, Books, Journal, Library, Office automation, etc.
50%
4 Corpus Fund - 10%
(14(a), (I))
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
8
: ACADEMIC AUTONOMY
Shri Govindram Sakseria Institute
of Technology & Science, Indore - Awarded by RGPV
Jabalpur Engineering College,
Jabalpur - Under active consideration
Ujjain Engineering College,
Ujjain - Under active consideration
University Institute of Technology
(RGPV), Bhopal - University College
Academic Autonomy
(14(a))
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
9
: ACCREDITATION IN PROJECT INSTITUTIONS
20
32
29
18
22
22
0006
17
4
14
22
14
18
22
22
0
10
20
30
40
50
60
70
80
90
TotalProgrammes
EligibleProgrammes
Pre-projectstatus
PresentStatus
Target Upto31.12.2005
Target Upto31.12.2006
PG
UG
Diploma
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
10
: SUPPORT EXTENDED TO WEAKER SECTIONS
Reservation in admission : SC (16%), ST (20%),OBC (14%)
Reservation for Women : (30%) Reservation for Handicapped : (03%) Tuition & other fees from SC & ST Students : EXEMPTED
STATE BUDGET (2005-06)
Special coaching classes for SC & ST Students : Rs. 3.100 M Book bank facility for SC & ST Students : Rs. 2.135 M Free stationery and Drawing Instruments : Rs. 9.500 M
to SC & ST Students Scholarship : Rs. 7.399 M Computer Training : Rs.11.039 M
TOTAL : Rs.33.173 M
(12/10, 14(a))
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
11
STUDENT BENEFICIARIES IN 2003-04
S.No. SchemeSC ST
Male Female Male Female
1. Special Coaching :
Engineering Colleges
Polytechnic College
663
1188
142
426
299
286
53
75
2. Book Bank :
Engineering Colleges
Polytechnic College
1574
1540
232
423
898
396
107
77
3. Drawing Material :
Engineering Colleges
Polytechnic College
1088
1717
132
511
654
455
65
102
Student Beneficiaries in 2003-04
(12/10, 14(a))
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
12
FACILITATING EFFICIENT FUND MANAGEMENT AND PROCUREMENT
Development of Financial Model for Efficient Fund Management
Relaxation of M.P. State Store Purchase Rules (no. 1562 / 22.09.2003)
Formation of High Power Purchase Committees at Institutional Level with full Financial Power (17 / 07.02.2004)
Creation of Empowered committees in the institutions to take urgent decisions on behalf of BOGs (no.8 / 28.10.2004)
(10/6)
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
13
INITIATIVES & INNOVATIONS BY SPFU
Identification of parameters for Quality & Efficiency Audit (no.190 / 17.02.2004)
Tender document for selection & appointment of auditor for Q & E audit prepared (no.135 / 28.01.2004)
SPFU MP has taken initiative in designing and developing a series of Programmes for System Management Capacity Development to be conducted by identified agencies (NO.118/24.01.2004)
Draft concept paper for computerization of TEQIP project prepared (19,20.08.2004)
Preparation of Budget & Accounts Manuals for institutions
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
14
MOTIVATION, REVIEW AND GUIDANCE THROUGH SPFU
S.No Purpose DatesNumber of
participants
1. Awareness & Motivation Workshops
(about TEQIP)
22.05.2002, 06.06.200228,29,05.200231.05,01.06.2002
81
2. Workshop for Eligibility Applications, Vision & SWOT Analysis, Composite Proposals
09-10.07.2002, 16-18.07.200204-07,09.2002, 27.11.2002
167
3. Workshop for finalization of KPIs at Institutional & State Level
17,18.07.2003,21.10.2003
23
4. Workshops for finalization of Parameters of Quality & Efficiency Audit
04,05.11.2003 32
5. Workshops for finalization of PPIF-2 7,8,11,12.04.2005 15
6. Review of Project Implementation by Secretary, Tech. Edn.
03.05.2003, 5.09.2003, 14.02.2004, 16.03.2004, 20.07.2004, 07.01.2005, 03.02.2002
All Project Institutions
7. Review of EAPs by Chief Secretary 16.05.2005 SPFU
8. Review by Secretary 17 to 20.05.2005 SPFU & Project Institutions
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
15
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
16
PROVISION IN 10TH FIVE YEAR PLAN
Provisions in 10th Five year Plan
Year 2002-03 Rs. 7.50 M
Year 2003-04 Rs. 100.00 M
Year 2004-05 Rs. 150.00 M
Year 2005-06 Rs. 150.00 M
Year 2006-07 Rs. 142.50 M
Total Rs. 550.00 M
Budget For 2005-06
For Engineering Colleges Rs. 134.00 M
For Polytechnic Colleges Rs. 10.00 M
For SPFU Rs. 46.00 M
Total Rs.1486.00 M
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
17
PROJECT AMOUNT APPROVED BY NATIONAL SELECTION COMMITTEE
(Rupees in Million)
60
147
130
63
62
2520
Total Rs.507 M
JEC
SGSITSREC
UEC
SVKN
UIT
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
18
RELEASE OF FUNDS
22
61
180
220
24
0
50
100
150
200
250
2003-04 2004-05 2005-06 2006-07 01.04.07-31.12.07
Total Project amount Rs.507 M(Rupees in Million)
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
19
REIMBURSEMENT OF EXPENDITURE
S.No. Duration
Amount Rupees in Million
ExpenditureReimbursable
amount
Reimbursement
Sent Received
1 Up to March 03 3.827 3.134 3.134 3.134
2 April 03 to March 04 3.489 2.816 2.816 2.815
3 April 04 to March 05 29.261 23.436 23.436 -
Total 36.577 29.386 29.386 5.949
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
20
FINANCIAL TARGETS FOR THE REMAINING PROJECT PERIOD
Total Project Amount Approved by NSC Rs.507 M Actual + Committed Expenditure upto 31.03.2005 Rs. 52 M Balance amount Rs.455 M Targets for :
2005-06 Rs.211 M 2006-07 Rs.220 M From 01.01.07 to 31.12.07 Rs. 24 M
Total Rs.455 M
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
21
ITEM-WISE DISTRIBUTION OF THE TARGETED AMOUNT
66
85109
162
236
406
585
435
2467
Total amount Rs.455 M
Eqip
Books & LRs
IOC
CW
Trg
Fur
NW
C&E
Con
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
22
AVAILABILITY OF AMOUNT TARGETED FOR 2005-06
(A) Provision for Engineering Colleges Rs. 134.00 M
(B) Provision for Polytechnic Colleges Rs. 10.00 M -------------------
Total Rs. 144.00 M-------------------
(C) Amount available with the institutions upto 31.3.2005 Rs. 82.75 M
(D) Actual + Committed Expenditure upto 31.3.2005 Rs. 51.88 M
(E) Balance Amount brought forward to 2005-06 (C-D) Rs. 30.87 M
(F) Amount available in budget for 2005-06 Rs. 144.00 M
(G) Institutional share 25% of (F) Rs. 36.00 M
(H) Total amount available for 2005-06 for the project (E+F+G) Rs. 210.87 M
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
23
TENTATIVE DISTRIBUTION OF FUNDS FOR 2005-06
(Rupees in Million)
20
67
61
26
22
10 5
Total Rs.211 M
JEC
SGSITSREC
UEC
SVKN
UIT
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
24
PROGRESS MADE IN PROCUREMENT FROM 1ST APRIL TO 20TH MAY 2005
NIT Published : UIT(RGPV), Bhopal Rs. 10.00 M
Notice for Expression of Interest : S.V. Polytechnic, Bhopal (Equipment, Furniture, etc.)
Rs. 3.50 M
Tender in Process of Evaluation : SGSITS, Indore Rs. 13.40 M
Tender to be opened : UEC, Ujjain (CW : 20.05.2005) Rs. 4.90 M
Tender opened : SGSITS, Indore (NW : 05.04.2005) Rs. 12.00 M
REC, Rewa (Equipment, CW : 09.05.2005) Rs. 6.00 M
Bid Evaluation complete : JEC, Jabalpur (Library Automation) Rs. 0.40 M
Orders Placed : UEC, Ujjain (Equipment) Rs. 4.00 M
Material Received : JEC, Jabalpur (Equipment) Rs. 9.00 M
Payment made : SGSITS, Indore (Equipment) Rs. 4.50 M
S.V. Polytechnic, Bhopal (Books) Rs. 0.25 M
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
25
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
26
FACULTY PROFILE
PhD32%
PG42%
UG26%
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
27
RECOGNITION OF MERIT
Teachers promoted under Career Advancement Scheme
S.No. Post held before promotion Post held after promotionNo. of teachers
promoted
Engineering College
1 Reader Professor 8
2 Lecturer Reader 87
3 Lecturer Lecturer Senior Grade 62
4 Lecturer Lecturer Selection Grade 32
5 Lecturer Senior Grade Lecturer Selection Grade 3
Polytechnic College
6 Lecturer Lecturer Senior Grade 189
7 Lecturer Lecturer Selection Grade 119
Contd…
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
28
FACULTY RECRUITMENT
Rules formed for recruitment of teachers of Engineering Colleges and Polytechnic Colleges by respective societies(approved by GAD, Law & Finance Departments) (Published in MP Gazette 5th March 2004)
(12/8)
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
29
RECRUITMENT OF FACULTY
73
114
161
3
14
48
Total Faculty being recruited (351)
5 Engineering Colleges
Total Faculty being recruited (62)
2 Polytechnic Colleges
# Post advertised
@ Posts being advertised
* Interviews conducted$ Applications being scrutinized
+ (*,$)
(*,#)
(*)
(*,@)
(@)
(@)
Lecturer
LecturerReader
ProfessorHOD
+ Director(1), Principal(2)
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
30
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
31
FINANCIAL TARGETS FOR THE REMAINING PROJECT PERIOD
Total Project Amount Approved by NSC Rs.507 M Actual + Committed Expenditure upto 31.03.2005 Rs. 52 M Balance amount Rs.455 M Targets for :
2005-06 Rs.211 M 2006-07 Rs.220 M From 01.01.07 to 31.12.07 Rs. 24 M
Total Rs.455 M
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
32
TENTATIVE DISTRIBUTION OF FUNDS FOR 2005-06
(Rupees in Million)
20
67
61
26
22
10 5
Total Rs.211 M
JEC
SGSITSREC
UEC
SVKN
UIT
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
33
ACTIVITY SCHEDULE FOR 2005-06(TO BE PREPARED BY THE INSTITUTION)
1.0 Target of expenditure for 2005-06 :
Name of the institution : .....................……………….............................
S.No. ItemTargeted
Expenditure
1 Civil Works
2 Equipment
3 Furniture
4 Books & LRs
5 Consultancies
6 Trg., Fellowship, WS
7 Incremental operating cost
8 Networking
9 Services to community & economy
Total
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
34
SCHEDULE FOR EQUIPMENT
Contd…
2.0 Equipment :
2.1 Amount approved by NSC Rs....…………M
2.2 Actual + Committed Expenditure upto 31.03.2005 Rs....…………M
2.3 Balance Amount (2.1-2.2) as on 31.12.2005 Rs....…………M
2.4 Targeted amount of expenditure for 2005-06 Rs……………M
2.5 Break-up of balance amount : DGS&D Rs……………M
NS Rs……………M
NCB Rs……………M
Total Rs……………M
2.6 Break-up of targeted expenditure for 2005-06 DGS&D Rs……………M
NS Rs……………M
NCB Rs……………M
Total Rs……………M
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
35
SCHEDULE FOR EQUIPMENT…Contd
2.7 (Target) dates : For DGS&D for -
Placing purchase orders …………………..
supply of equipment …………………..
Receipt of equipment …………………..
Making Payment …………………..
For NS for -
Issuing NIT …………………..
Submission & opening of tenders …………………..
Placing purchase orders …………………..
Receipt of equipment …………………..
Making Payment …………………..
For NCB for -
Submission of NCB document to NPIU …………………..
Submission of revised NCB document to NPIU …………………..
Issuing NIT …………………..
Submission and opening of tenders …………………..
Placing purchase orders …………………..
Receipt of equipment …………………..
Making payment …………………..
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
36
SCHEDULE FOR FURNITURE
3.0 Furniture :
3.1 Amount approved by NSC Rs……………M
3.2 Actual + Committed Expenditure upto 31.03.2005 Rs……………M
3.3 Balance Amount (3.1-3.2) as on 31.12.2005 Rs……………M
3.4 Targeted amount of expenditure for 2005-06 Rs……………M
3.5 Target dates for -
Issuing NIT …………………..
Submission and opening to tenders …………………..
Placing purchase orders …………………..
Receipt of Furniture …………………..
Making payment …………………..
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
37
SCHEDULE FOR BOOKS, LRs etc.
4.0 Books, LRs, etc :
4.1 Amount approved by NSC Rs……………M
4.2 Actual + Committed Expenditure upto 31.03.2005 Rs……………M
4.3 Balance Amount (4.1-4.2) as on 31.12.2005 Rs……………M
4.4 Committed expenditure for 2005-06 Rs……………M
4.5 Target dates for -
Issuing NIT …………………..
Submission and opening to tenders …………………..
Placing purchase orders …………………..
Receipt of Furniture …………………..
Making payment …………………..
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
38
SCHEDULE FOR CIVIL WORKS
5.0 Civil Works :
5.1 Amount approved by NSC Rs……………M
5.2 Actual + Committed Expenditure upto 31.03.2005 Rs……………M
5.3 Balance Amount (5.1-5.2) as on 31.12.2005 Rs……………M
5.4 Targeted amount of expenditure for 2005-06 Rs……………M
5.5 Target dates -
Submission of NCB document to NPIU …………………..
Approval of NCB document to NPIU …………………..
Issuing NIT …………………..
Submission and opening to tenders …………………..
Placing work orders …………………..
Starting of Works …………………..
Completion of works …………………..
Making Payment …………………..
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
39
SCHEDULE FOR FACULTY & STAFF DEVELOPMENT
6.0 Faculty and Staff Development Plan (In NPIU Format)
Person Person Month
6.1 Plan for 2004-05 ....................... .......................
6.1.1 Faculty / Staff trained upto 31.03.2005
....................... .......................
6.1.2 Short fall in training (6.1-6.2) ....................... .......................
6.1.3 Reasons for Short fall ....................... .......................
6.2 Faculty & Staff Development Plan for 2005-06
....................... .......................
6.3 Faculty & Staff Development Plan for 2005-06
....................... .......................
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
40
SCHEDULE FOR NETWORKING, SERVICES TO COMMUNITY & ECONOMY AND TDP
7.0 Networking / Services to community & Economy / TDP
Number Planned
Completed Short fall
7.1 Plan of action for activities planned for Jan-June 2005 and Jul to Dec 2005 as per format of NPIU
…………. …………. ………….
7.2 Short fall in the activities from Jan-Jun 2005
…………. …………. ………….
7.2.1 Networking …………. …………. ………….
7.2.2 Services to community & Economy
…………. …………. ………….
7.2.3 Tribal Development Plan …………. …………. ………….
7.2 Plan for completion of backlog for Jan-Jun 2005 for Networking / Services to community & Economy / TDP
…………. …………. ………….
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
41
SCHEDULE FOR ACCREIDTATION OF PROGRAMME
8.1 Accreditation of Programmes UG
ProgrammeTotal Eligible Accreditated Remaining*
PG Programme
* Action Plan for 2005-06 for accreditation for remaining programmes
8.2 Action Plan for 2005-06 for Enhancing Institute Industry Interaction
8.3 Action Plan for 2005-06 for increasing IRG
8.4 Action Plan for 2005-06 for Implementation of Institutional Reforms
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
42
AREAS OF CONCERN
Reimbursement for Rs.234.36 M Ambiguities in programme progress profiles Establishment and operation of Four funds Final allocation of funds Reports of visits by mentors awaited List of mentors for the institutions Date of next visit of mentors Clarity about agency for Quality & Efficiency audit
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
43
EXPECTED OUT-COMES BY 2007
Excellence in Teaching Practices
Enhancement of professional skills of faculty
Interactive learning centers using EDU-SAT
E-Learning facilities in Libraries
Use of innovative teaching methods
Campus wide electronic network
Cont…
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
44
EXPECTED OUT-COMES BY 2007
Graduates Equipped with Employable Competencies
Establishment of Center of Advance Technology
State of the art practical laboratories
Continuous on-line assessment
Industry relevant and need based curricula
Completely developed Tribal Development Mechanism
Culture of Service to Community and Economy
…Cont
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
45
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
46
REIMBURSEMENT CLAIMS
Quarters
I
01.04.2004
to
30.06.2004
II
01.07.2004
to
30.09.2004
III
01.10.2004
to
31.12.2004
IV
01.01.2005
to
31.03.2005
Total
01.04.2004
to
31.03.2005
Expenditure 0.828 3.726 1.531 23.176 29.261
Amount Claimed
0.670 2.993 1.230 18.543 23.436
SPFU reference 984 / 27.09.2004
1129 / 28.10.2004
91 / 25.01.2005
465 / 04.05.2005
-
Claim received NIL NIL NIL NIL NIL
Financial Status 2004-05
Budgetary Provision Rs.148.60 MAmount in Million of Rupees
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
47
TARGETS FOR 2005-06
S.No. Name of the Institution
Quarters
I
01.04.2004
to
30.06.2004
II
01.07.2004
to
30.09.2004
III
01.10.2004
to
31.12.2004
IV
01.01.2005
to
31.03.2005
Total
01.04.2004
to
31.03.2005
1 UIT (RGPV), Bhopal 4.0 4.8 6.7 3.812 19.3122 SGSITS, Indore 12.5 17.0 23.5 13.721 66.7213 JEC, Jabalpur 12.0 15.0 21.5 12.735 61.2354 REC, Rewa 5.0 6.5 9.0 5.716 26.2165 UEC, Ujjain 4.5 5.5 7.7 4.394 22.094
Total of Engg.Colleges 38.0 48.8 68.4 40.378 195.5786 S.V. Poly., Bhopal 2.0 2.5 3.6 2.139 10.2397 K.N. Poly., Jabalpur 1.0 1.3 1.8 0.951 5.051
Total of Poly. Colleges 3.0 3.8 5.4 3.090 15.290GRAND TOTAL 41.0 52.6 73.8 43.468 210.868
Amount in Million of Rupees
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
48
PRESENT STATUS OF M.P.Status as on 31-03-2005
NIT’s/STATES LIFE TIME ALLOCATION
FUND RELEASED
ACTUAL EXPENDITURE
COMMITTED EXPENDITURE
TOTAL EXPENDITURE
NIT’s 3611 2280(63.1%) 263(7.3%) 415 (11.5%) 678(18.8)
A.P. 1514 230 (15.2%) 82 (5.4%) 201 (13.2%) 283 (18.6%) Gujrat 857 55 (6.4%) 25 (2.9%) 44 (5.1%) 69 (8.0%) Haryana 329 108 (32.8%) 09 (2.7%) 13 (3.9%) 22 (6.6%) H.P. 75 05 (6.6%) 05 (6.6%) 03 (4.0%) 08 (10.6%) Karnataka 1733 48 (2.8%) 64 (3.7%) 45 (2.6%) 109 (6.2%) Kerala 615 28 (4.5%) 19 (3.0%) 22 (3.5%) 41 (6.6%) M.P. 504 83 (16.4%) 37 (7.3%) 15 (2.9%) 52 (10.2%) Maharashtra 1687 320 (18.9%) 26 (1.5%) 125 (7.4%) 151 (8.9%) Tamil Nadu 947 55 (5.8%) 52 (5.5%) 11 (1.1%) 63 (6.6%) Uttaranchal 415 102 (24.5%) 09 (2.1%) 81 (19.5%) 90 (21.6%) U.P. 1125 68 (6.0%) 10 (0.8%) 14 (1.2%) 24 (2.1%) West Bengal 1533 67 (4.3%) 37 (2.4%) 96 (6.2%) 133 (8.6%) Total of States 11334 1168 (10.3%) 366 (3.2%) 679 (6.0%) 1045 (9.2%)
Amount in Million of Rs.
TEQIP
DTEMP
State Project Facilitation Unit, Madhya Pradesh, Bhopal
49
REQUIREMENT OF FACULTY
Number of post being filled up Sr.No Name of the Institutions Principal/Director Professor Reader HOD Lecturer
1. JEC, Jabalpur -- 25 36 -- 59 2. REC, Rewa 01 12 14 -- 28 3. UEC, Ujjain 01 11 10 -- 13
Total 02* 48** 60 -- 98* 4. S.V. Poly,
Bhopal -- -- -- 07 20
5. K.N. Poly Jabalpur
-- -- -- 14 48*
6. UIT(RGPV), Bhopal
01 09 24 -- 50
7. SGSITS, Indore
-- 16 30 -- 13
Post being filled-up in Project Institutions:
* Advt. No. 06/09.05.2005 *Advt. No. 01/13.01.2005
** Advt. No. 03/30.12.2004