NAME AND ADDRESS OF THE INSTITUTION WITH        Sir L.S.K. Group of Education & Research Institutions, Mainpuri

TELEPHONE NUMBER(S)                                                   +91 9258144640, +91 9917990075

1.1.1

No. of Training Programmes to be conducted

20

1.1.2

No. of Persons to trained

600

1.1.3

No. of Extension Centres to be established

8

No. of Technologies to be undertaken

Old/New

No. of Villages to be covered

No. of likely Beneficiaries

5

1 New & 4 Old

10

25

No. of Technical and Support  Services to be rendered

Number of Villages to be covered

No. of Camps to be organised

No. of likely Beneficiaries

5

10

4

200

Nature of Awareness Programmes to be organized

No. of Villages to be covered

No. of Awareness

 Programmes to be organized

No. of likely

Beneficiaries

4

10

4

200

No. of

Core Staff

No. of Staff for Skill Development Training Programmes

No. of Staff for Demonstration and Application of Appropriate Technology

No. of

Supporting Staff

7

20

3

2

4.1          RECURRING        RS:  0000,000.00               

4.2          NON-RECURRING            RS: 0,00,000.00

1^ST Meeting        July, 2020                               

2^ND Meeting       Feb, 2021

Sr. No.

Name of Trade

Course Code and Level

Name of Extension/ Main Centre

New / Old

Duration

No. of persons to be trained

Period

From

To

1.        

Beautician Assistant/

Beauty Therapy and Hair Styling leve-1

2

Extension

New

06 Months

30

01.04.2020

30.09.2020

2.        

CCTV Operator/Supervisor

2

Extension

New

06 Months

30

01.04.2020

30.09.2020

3.        

Computer Hardware, Maintenance and Networking

2

Extension

old

06 Months

30

01.04.2020

30.09.2020

4.        

Computer Operator/Data Entry Operator

2

Extension

old

06 Months

30

01.04.2020

30.09.2020

5.        

Course on Computer Concepts with Voice & Non Voice BPO (CCC)

2

Extension

New

06 Months

30

01.04.2020

30.09.2020

6.        

Desktop Publishing (DTP)

2

Extension

New

06 Months

30

01.04.2020

30.09.2020

7.        

Fitter/Plumber General Assistant

2

Ext./Main

old

06 Months

30

01.04.2020

30.09.2020

8.        

Electronics (T.V./L.C.D./L.E.Ds) Mechanic

2

Ext./Main

New

06 Months

30

01.04.2020

30.09.2020

9.        

Welding and Fabrication Assistant

2

Ext./Main

New

06 Months

30

01.04.2020

30.09.2020

10.     

Motor Winding & House wiring 

2

Ext./Main

old

06 Months

30

01.04.2020

30.09.2020

11.     

Agriculture Field Officer

2

Extension

New

06 Months

30

01.10.2020

31.03.2021

12.     

Mass Communication Assistant/Reporter Assistant 

2

Ext./Main

New

06 Months

30

01.10.2020

31.03.2021

13.     

First Aid and Nursing

2

Extension

New

06 Months

30

01.10.2020

31.03.2021

14.     

Carpenter Assistant/ Multi Skill Foundation Course

2

Extension

New

06 Months

30

01.10.2020

31.03.2021

15.     

Modern Office Management

2

Extension

old

06 Months

30

01.10.2020

31.03.2021

16.     

Pathology Technician/Helper

2

Extension

New

06 Months

30

01.10.2020

31.03.2021

17.     

Electrician and Instrument Mechanic/Electrician Domestic

2

Ext./Main

old

06 Months

30

01.10.2020

31.03.2021

18.     

Driving Assistant / Tourist Guide

2

Ext./Main

New

06 Months

30

01.10.2020

31.03.2021

19.     

Seed Processing Worker 

2

Extension

New

06 Months

30

01.10.2020

31.03.2021

20.     

Digital Photography & Videography

2

Extension

old

06 Months

30

01.10.2020

31.03.2021

Sr. No.

Name of the Technology

Old / New

Transfer through Main Centre / Extension Centre with name

No. of Beneficiaries

No. & Name of Villages to be covered

1.

Solar energy devices

Old

Main Centre

05

02 (Mainpuri & Jyonti)

2.

Smokeless Chulha

Old

Extension Centre

05

02 (Kusmara & Kuraoli)

3.

Soak Pit

Old

Extension Centre

05

02 (Mainpuri & Devamai)

4.

Forestry and Gardening

New

Extension Centre

05

02 (Ujhaiya & Ghiror)

5.

Water Testing

Old

Extension Centre

05

02 (Bewar & Bhogaon)

Sr. No.

Name of Technical Services

to be rendered

Name of Extension Centre

Number of Villages to be covered

No. of Camps to be organised

1.

Repair and Maintenance of electrical appliances

Extension Centre

10

10

2.

Electrical motor winding & house wiring

Extension Centre

10

10

3.

Repair of TV & LCD/DVD

Extension Centre

10

10

4.

Repair and Maintenance of Computer

Extension Centre

10

10

5.

Forestry and Gardening

Extension Centre

10

10

Sr. No.

Name of Technical Services

to be rendered

Name of Extension Centre

Number of Villages to be covered

No. of Camps to be organised

1.

Distribution of booklets/pamphlets on health & sanitation, energy

Kusmara & Kuraoli

10

10

2.

Lectures, Video show and demonstration on organic farming.

Bewar & Bhogaon

10

10

3.

Lectures on skill development & training on non- conventional energy appliances

Mainpuri & Jyonti

10

10

4.

Publicity & awareness camps on animal husbandry

Ujhaiya & Ghiror

10

10

FROM POLYTECHNIC

Name

Trade for which

required

Monthly

Remuneration

1.  Chief Cordinator

......

01

Rs. 3000

2.  Internal Cordinator

......

01

Rs. 2000

3.  Head of Department (Maximum upto 5)

     (i)

-to be engaged-

-

Rs. 1000

     (ii)

-to be engaged-

-

Rs. 1000

     (iii)

N.A.

-

-

4.  Admn Officer/Supdt/Dy. Supdt.

-

-

-

5.  Accountant

-to be engaged-

01

Rs. 500

6.  Cashier

-

-

-

7.  Storekeeper

-to be engaged-

01

Rs. 400

8.  Trainers (As per need and available expertise)

     (i) Skill Development Consultant

-

01

(4 Class Per Month,    4 Hours per Class,   ` 30/- per hour)

4 x 4 x 30 = `480

Rs. 480

     (ii)

-

-

-

     (iii)

-

-

-

     (iv)

-

-

-

     (v)

-

-

-

9.  Helper

(As per need by hiring the services of category D Staff

-to be engaged-

02

(One helper is one hour per day work. The payment of one helper Rs. 400/= per month.  So, two helpers are two hour per day work. The total payments of two helpers Rs. 400+400=800/= per month.)

Rs. 800

ON CONTRACT BASIS

1.   Community Development Consultant

-------

01

Rs. 10000

2.   Junior Consultant for Extension Centres

-to be engaged-

01

Rs. 6000

3. Guest Trainer (As per actual requirement and as per approved O. Plan by NITTTR)

     (i)

-to be engaged-

-

Rs. 6000

     (ii)

-to be engaged-

-

Rs. 6000

     (iii)

-to be engaged-

-

Rs. 6000

     (iv)

-to be engaged-

-

Rs. 6000

     (v)

-to be engaged-

-

Rs. 6000

     (vi)

-to be engaged-

-

Rs. 6000

     (vii)

-to be engaged-

-

Rs. 6000

     (viii)

-to be engaged-

-

Rs. 6000

     (ix)

-to be engaged-

-

Rs. 6000

     (x)

-to be engaged-

-

Rs. 6000

     (xi)

-to be engaged-

-

Rs. 6000

-to be engaged-

-

Rs. 6000

-to be engaged-

-

Rs. 6000

-to be engaged-

-

Rs. 6000

4.  Junior Statistical Consultant

-to be engaged-

01

Rs. 6000

5.  Driver (only for old Institutions provided with vehicle under erstwhile Community Polytechnics Scheme)

-

-

-

4.1

NON RECURRING

4.2

RECURRING

i)

 Tools and Equipment for Extension centres

:  1,00,000.00

i)

Total Honorarium Bill

  12,00,000.00

ii)

 Tools and Equipment for Main centres

:  Nil

ii)

Training Contingency

     1,00,000.00

iii) 

Technology Items required for demonstration purposes

:  Nil

iii)

Technology Demonstration

        30,000.00

iv) 

Creation of Infrastructure, Furniture and other Physical Facilities.

:  Nil

iv)

Hiring of Vehicle/Fuel and Maintenance charges of vehicle

        80,000.00

v) 

Instructional resources, projection system and software etc.

:  Nil

v)

Maintenance of equipment and infrastructure at Extension Centres

        10,000.00

(a)    Print Resources,

   (books, journals,

   magazines, posters  etc.)

:  Nil

vi)

Travel Charges (TA and field expenditure)

        10,000.00

(b)   Software for

   MIS/GIS/Database

   Management

:  Nil

vii)

Other Project Expenditure and Office Contingencies

:        20,000.00

TOTAL

  1,00,000.00

TOTAL

:   14,50,000.00

1^st Meeting

July, 2020

2^nd Meeting

Feb, 2021