TEQUIP PROJECT
Technical
Education Quality Improvement Programme – shortly
called TEQUIP PROJECT. It is the World Bank Assistance Project through MHRD,
Despite the
efforts of MHRD,
The basic aim of the TEQUIP
PROJECT is to initiate the reforms in academic and Non-academic activities
amongst the project institutions, sharing of resources through Net Working with
better institutions and it would institutionalize the improved academic and
menageries practices. The project institutions will have cost effective
utilizations of resources, developed sustainability through internal revenue
generations (IRG) and complete with other institutions.
The project is broadly
classified into following four components.
LONG TERM OBJECTIVES :
·
Total
fund allocation to the Government Polytechnic, Ahmedabad
is Rs. 10 millions
The
project connected from the year 2003, It will be completed by the year 2007.
The
present office bearers from the tequip project are as
following.
1.
Prof. H. S. Patel PRINCIPAL
2.
PROF. S.R.PARIKH TEQUIP
CO-ORDINATOR
3.
PROF. H.B.MAKDA TEQUIP
PROCUREMENT OFFICER
These are two
core committees sanctioning and advising the above officers.
Ø
CORE COMMITTEE
MEMBER
Ø
TEQUIP
PROCUREMENT OFFICER SHRI H.B.MAKDA
Ø
COMMITTEE MEMBERS
v
SHRI M.V.DABHI LECT
I.C.
v
SHRI SHYAM
VARGHESE I/C. HOD AUTO
v
SHRI J.C.PATEL LECT
MECH
v
SHRI M.J.AGHARA LECT ELE
v
SHRI D.B.JOSHI LECT. PLA.
v
SHRI R.B.SHAH LECT. EC
v
SMT. M.P.MEHTA LECT. COMP
v
SH. S.V.SHAH STORE . KEEPER
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Monthly Financial Progress Report
for the Month of |
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(PROGRAM INSTITUTIONS) |
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INSTITUTE:
GOVERNMENT POLYTECHNIC, AHMEDABAD |
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STATE: |
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(Rs. In Million) |
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Category of Expenditure |
TOTAL PROJECT ALLOCATIONS |
Cumulative Expenditure upto previous moth of reporting since inception |
Expenditure during the reporting
month |
Cumulative Expenditure upto reporting month(2+3) |
Committed Expenditure |
Reimbursement claimed out of
expenditure indicated in col.4 |
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(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
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INSTITUTIONAL
DEVELOPMENT* |
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A.
Academic Excellence |
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(I)
INVESTMENT COST |
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Civil
Works |
1.000 |
0.201 |
0.448 |
0.649 |
0.000 |
0.519 |
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Equipment |
1.790 |
0.435 |
0.033 |
0.468 |
0.000 |
0.374 |
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Furniture |
1.210 |
0.005 |
0.000 |
0.005 |
0.000 |
0.004 |
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Vehicle |
0.250 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
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Books and LRs |
1.010 |
1.110 |
0.000 |
1.110 |
0.000 |
0.888 |
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Consultants'
services & Research Studies |
0.110 |
0.100 |
0.000 |
0.100 |
0.000 |
0.100 |
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Training/Study
Tours/Fellowships (Local & Foreign) Workshops |
1.160 |
0.179 |
0.052 |
0.231 |
0.000 |
0.231 |
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Total
(I) |
6.530 |
2.030 |
0.533 |
2.563 |
0.000 |
2.117 |
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(II)
INCREMENTAL OPERATING COST |
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Salaries
for agreed additional staff |
0.020 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
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Consumables |
0.430 |
0.128 |
0.000 |
0.128 |
0.000 |
0.128 |
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Operation
and maintenance |
0.430 |
0.000 |
0.014 |
0.014 |
0.000 |
0.011 |
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Total
(II) |
0.880 |
0.128 |
0.014 |
0.142 |
0.000 |
0.139 |
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Sub
Total - A (Total of I+II) |
7.410 |
2.158 |
0.547 |
2.705 |
0.000 |
2.164 |
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B.
Networking of Institutions |
1.240 |
0.821 |
0.000 |
0.821 |
0.000 |
0.657 |
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C.
Services to Community & Economy |
1.170 |
0.100 |
0.000 |
0.100 |
0.000 |
0.080 |
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GRAND
TOTAL (A+B+C) |
10.000 |
3.079 |
0.547 |
3.626 |
0.000 |
2.901 |
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Monthly Financial Progress Report
for the Month of March 2007 |
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Summary of Financial Status of Programme Institutes and SPFU for the month of |
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INSTITUTE:
GOVERNMENT POLYTECHNIC, AHMEDABAD |
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STATE: |
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(Rs. In Million) |
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Sr. NO |
NAME OF INSTITUTE |
TOTAL PROJECT ALLOCATIONS |
Fund Released |
Cumulative Expenditure upto previous moth of reporting since inception |
Expenditure during the reporting
month |
Cumulative Expenditure upto reporting month(2+3) |
Committed Expenditure |
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1 |
2 |
3 |
4 |
5 |
6 |
7=(5+6) |
8 |
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1 |
Govt Polytechnic
Ahmedabad |
10.000 |
6.814 |
3.079 |
0.547 |
3.626 |
0.00 |
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Work Done Under TEQUIP