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OFFICE OF THE PRINCIPAL ORISSA SCCHOOL OF MINING Orissa School

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OFFICE OF THE PRINCIPAL ORISSA SCCHOOL OF MINING Orissa School Powered By Docstoc
					  OFFICE OF THE PRINCIPAL,ORISSA SCCHOOL OF MINING ENGINEERING, KEONJHAR

                No.___3498_________/OSME, Keonjhar.Dt. 25.11.09

To

      The Director of Technical Education and Training,
      Orissa, Killamaidan,Po-Buxibazar, Cuttack-753001.
Sub : Submission of Proposal for introduction of additional courses and variation in the
      sanctioned intake of courses for academic year 2010-1011 of this Institution.

Sir,

         In inviting a reference to the above cited subject, I am to submit herewith the application
form for introduction of additional courses and variation in the sanctioned intake of courses in this
Institution for both1st & 2nd shift along with detail project report for the academic year 2010-2011
for necessary action at your end.

                                                                      Sd/-

                                                                    Principal,
                                                          Orissa School of Mining Engineering,
                                                                    Keonjhar.
 Memo No____3499____________/ Dt.25.11.09
       Copy forwarded to the Regional Officer, All India Council for Technical Education, C.L.T
Complex, LB Block, Sector-III, Salt Lake City, Kolkata-700098 by Speed Post for kind information &
necessary action.
                                                                       Sd/-
                                                                     Principal,
                                                           Orissa School of Mining Engineering,
                                                                     Keonjhar.

Memo No____3500____________/ Dt.25.11.09
         Copy forwarded to the Secretary, Industries Deptt.,Govt. of Orissa, Bhubaneswar by Speed
Post for kind information .
                                                                      Sd/-
                                                                    Principal,
                                                        Orissa School of Mining Engineering,
                                                                   Keonjhar.

Memo No__3501______________/ Dt.25.11.09
        Copy forwarded to The Vice Chairman, State Council of Technical Education & Vocational
Training, Orissa , Unit-VIII,BBSR by Speed Post for kind information & necessary action.

                                                                     Sd/-

                                                                    Principal,
                                                          Orissa School of Mining Engineering,
                                                                    Keonjhar.
      APPLICATION FORM
            AND
         GUIDELINES


                             FOR




INTRODUCTION OF ADDITIONAL COURSE (S) / INCREASE IN INTAKE
  AND / OR VARIATION IN INTAKE IN THE SANCTIONED COURSES /
   EXTENSION OF THE APPROVAL TO THE COURSES IN EXISTING
   APPROVED TECHNICAL DIPLOMA INSTITUTION (ENGINEERING
   SCHOOL / POLYTECHNIC) FOR THE ACADEMIC YEAR 2010-2011




 DIRECTORATE OF TECHNICAL EDUCATION & TRAINING, ORISSA
KILAMAIDAN, CUTTACK – 753001 Ph. No. (0671) – 2301061, 2301730,
              2302443 Fax No. (0671) – 2301961.
APPLICATION FORM FOR INTRODUCTION OF ADDITIONAL COURSE (S) / INCREASE IN INTAKE AND/OR VARIATION IN INTAKE
IN THE SANCTIONED COURSES / EXTENSION OF THE APPROVAL TO THE COURSES IN EXISTING APPROVED TECHNICAL
DIPLOMA INSTITUTION (ENGINEERING
SCHOOL / POLYTECHNIC) FOR THE ACADEMIC YEAR 2010 - 2011


1. Name and address of the applicant society / Trust / Government / University
    STD Code: 06766 Fax No.: 255432 Phone No. : 256832
2. Name and address of the institution at the permanent site

Name of the Institution:                              Address at the Permanent Site:
Orissa School of Mining Engineering,                  At/P.O. Keonjhargarh
Keonjhar,Orissa                                       Dist. Keonjhar-758001

3.Name and Designation of the Head of the Institution –
  Name               :          Sri Sadashiba Mishra
Designation          :          Principal
STD Code-06766       :         (Office) Phone No.: 255432                 Fax : 256832
STD Code-06766       :         (Res) Phone No. 256141                     Fax : -
E-mail               :         osme_keonjhar@yahoo.com


 4. Type of Technical Institution (Strike out whichever is not applicable)
        State Govt. College : POLYTECHNIC

5. Information on Establishment of the Institution

  i)      Year of Establishment of the Institution :    1956
            ii) Date on which first approval was accorded by : 28.05.1994
            the A.I.C.T.E.

6. Change of Name of the Institution, Society / Trust and location of the Institution.
       a. Whether the name of the society has been changed without the approval of the AICTE.
          Yes No
                                                                                No

       b. Whether the composition of the society has been changed without the approval of the
          AICTE. Yes No
                                                                            No

       c. Whether the name of the Institution has been changed without the approval of
          AICTE. Yes/No
                                                                             No
       d. Whether the Institution changed its permanent location without the approval of
          the AICTE.
                                                                           No
6.          Name and address of affiliating Council

Name of the Council: State Council for Technical Education & Vocational Trg. Orissa,
Bhubaneswar
Year of affiliation :       --
Address             : Unit-VIII, Near Raj Bhawan, Bhubaneswar



7.      Whether the Institution is sharing its facilities and/or premises with an other
institution.

a.     Name of the other institution : O.S.M.E (DEGREE STREAM)
b.     Course, its duration and intake : 4 years B. Tech
coursesinMining,Mechanical,Electrical,Mineral and Metallurgy.

8. i.       Existing AICTE approved courses of Study.
                                                                         Year of First       Current     Annual intake       Actual
Sl.                                                                                                      Sanctioned by
                                            Full / Part    Duration       Approval          status of                      admission
No             Courses          Diploma                                                                    AICTE for
                                            Time           (yrs)         Accorded by      extension of                       during
.                                                                                                           2009-10
                                                                            AICTE           approval                        2009-10
1.           Mining            Diploma      Full time 3 years           Approved          Approved       60+1(Outsid     60+1
                                                                        since                            e State
                                                                        inception                        quota)
2.      M
        Mechanical                -do-      Full time 3 years                 -do-        Approved       30+3(Latera     30+3
                                                                                                         l Entry)
3.           Electrical           -do-      Full time 3 years                 -do-        Approved       30+3(Latera     30+3
                                                                                                         l Entry)
4.           Metallurgic          -do-      Full time 3 years                 -do-        Approved       30              30
             al
5.           Drilling             -do-      Full time 3 years                 -do-        Approved       30              29


ii. Whether the institution is conducting courses which are not approved by AICTE, if so, give
details - NIL

                                                                                  Actual
                                           Degree /       Full /                                 Status of
Sl.                       Affiliating                              Duration     Admissions                     Mode of
            Courses                        Diploma        Part                                 recognition,
No.                       Body                                     (Yrs.)         During                       Admission
                                          Certificate     Time                                    if any,
                                                                                 2009-10




9. Proposal for introduction of New Course(s) and variation in Annual intake

(i) Additional Course(s) Proposed to be introduced during 2010 - 2011
  Sl. No.             Course              Duration (Yrs)     Proposed Annual Intake
      01.       Civil                                     03 yrs                     30
     (ii) Existing Course(s) in which variation in Annual Intake is proposed for 2010 - 2011

                                                                              Existing Annual         Proposed
     Sl.     Name of the Existing Course(s)                 Duration
                                                                             Intake Approved          Annual Intake
     No.     Approved by AICTE                              (Yrs.)
                                                                                 by AICTE
     01.     Mining                                         03 yrs          60                        90
     02.     Mechanical                                     03 yrs          30                        90

     03.     Electrical                                     03 yrs          30                        90

     04.     Metallurgy                                     03 yrs          30                        90

     (iii) Existing course in which variation in annual intake is not proposed for 2010 - 2011
                                                                              Existing Annual         Proposed
     Sl.     Name of the Existing Course(s)                 Duration
                                                                             Intake Approved          Annual Intake
     No.     Approved by AICTE                              (Yrs.)
                                                                                 by AICTE
      01.    Drilling                                       03 yrs          30                        30
     10. Full time faculty (Discipline wise)
                                               Sanctioned             Total No. of Full   Break up of faculty members
     Sl.                     Year of
              Courses                          Full Time              Time Faculty in
     No.                     Introduction                                                     Sr. Lect.        Lecturer    Instructors
                                               posts.                    position
     01.    Mining           1956              10                    06                   03               02              01
     02.    Mechanical 1986                    05                    05                   01               02              02
     03.    Drilling         1971              03                    01                   01               -               -
     04.    Metallurgy       1992              05                    03                   01               -               02
      05    Electrical       1986              08                    06                   -                03              03
     06.    Math & Sc.       1956              04                    02                   -                01              01
     07.    Geology          1956              03                    02                   -                01              01
      08    Workshop         1956              04                    03                   01               -               02
     09     Training         1956              01                    01                   01               -               -
            Section
                                               43                    29                   08               09              12
                  (ii) Qualifications and Experience of all Full time Faculty Members (discipline wise)

                                                                              Present pay scales          Recruitm
                                              Experience        Date of       & date from which              ent            PF
                                                (in yrs.)       Joining         implemented               procedur        scheme
           Name              Qualifications
                                              Teaching /          the                                      e as per       implem
                                               Industry       institution                                   AICTE          ented
                                                                                                           Yes / No
Sri K.T. Parida ,            BE(Mining)       23              14.03. 86       Rs.15600-39100/             Yes             Yes
Sr.Lect.(Mining)                                                              01.01.06
R.K. Pramanik                AMIE             20              21.02. 06         -do-                      Yes             Yes
Sr.Lect.(Mining)
Sri S.C. Biswal             AMIE              19           29.04. 91          -do-                   Yes         Yes
Sr.Lect.(Minesurvey)
Sri P.S. Das                BE(Mining)        08           15.04. 00     Consolidated pay            Yes         No
R.P(Mining)                                                              Rs.9300/-
Sri K.C. Das                M. Tech.          16           17.11.94      Rs.9300-34800               Yes         Yes
Lect.(CIVIL)                (Civil)
G.Sarangi,                                    21           12.11.98      Rs.15600-39100/             Yes         Yes
Sr.Lect.( Mechanical)       M. Tech.                                     01.01.06

Sri D. Das                  B.E.              08           01.05.02      Consolidated pay            Yes         No
R.P(Mechanical)                                                          Rs.9300/-
Mrs. M. Sahu                B.E.              04           25.04.06          -do-                    Yes         No
R.P(Mechanical)

Sri B. Jena                 Diploma(Drilli    33           10.08.76      Rs.15600-39100/             Yes         Yes
Sr.Lect.( Drilling)         ng)                                          01.01.06
Sri C. Mohapatra            B.E.              18           03.11.98          -do-                    Yes         Yes
Sr.Lect.( Metallurgy)
Sri R.K. Dutta              B.E.(ETC)         11           23.12.98      Consolidated pay            Yes         No
R.P( Electrical)                                                         Rs.9300/-

Sri S. Parida               M.C.A.            12           13.03.97            -do-                  Yes         No
R.P( Computer)

Sri A.K. Sahoo              B.E.              3.5Yrs       24.04.06            -do-                  Yes         No
R.P(Electrical)

Sri M.R. Mohapatra          M.Sc.(Geo)        20           02.08.05          Rs.9300-34800           Yes         Yes
Sri G. B. Ghadei            M.Tech.           19           07.02.06      Rs.15600-39100/             Yes         Yes
                                                                         01.01.06
Sri M.N. Das                M.Sc.             31           20.02.06      Rs.15600-39100/             Yes         Yes
                                                                         01.01.06
Mrs. Rosalina Nath          M.A. (Eng.)       04           05.08.05      Consolidated pay            Yes         No
                                                                         Rs.9300/-
                                       Note: Attach a detailed list as proforma

     (iii)   Total no. of full-time faculty recruited during the last three years : Nil
     (iv)    Total No. of full time faculty resigned / left during the last three years: Nil
      (v)    Total no. of non-teaching technical staff                 :12
     11.     LAND

       (Permanent site as approved by AICTE)
     (i)Location
     (Metropolitan City / State Capital / District HQ / Rural Area)                  : District HQ

     (ii) Area      Acres                                                            : 36.36
       (iii) Whether owned by the applicant                                          : Govt. Institution : Yes
 (iv) Ownership / Govt. Lease                                      : Govt. Lease
(v) Approval of competent Town planning / Development / Other Authority for use of land for
institutional (Education) purpose.                                 : Yes
(vi) Any loan raised against the titles of the land by mortgaging. : No
(vii) Whether the land has been exclusively earmarked for the pplicant
institution.                                                                :yes


13. Built up area at permanent site (Submit approved building plan also):

   Part A:                                                                   Under construction
Academic and                                                                 which is likely to be
                                                        Existing
Administrative:                                                               completed before
       Sl.                   Particulars                                           Jan. 2011
       No.                                       Building      Building      Building      Building
                                                 with RCC        with        with RCC        with
                                                 roof (in       Sheet        roof ( in      Sheet
                                                  sqm)         roof ( in      Sqm)         roof ( in
                                                                sqm)                        sqm)
       i.          Academic/Institutional       3389          640           156          -
                   area
        ii.        Administrative Area          224           -             -               -
       iii.         Amenities and               120           -             -               -
                   students facilities
       iv.         Others                       -             -             -               -
                   Total Area (in sqm)          3733          640           156             -




                                             Part B: Residential:


                                                                    Under construction which
                                                Existing            is likely to be completed
                                                                            before Jan, 2011
Sl.                                  Building with       Building   Building with     Building with
No.            Particulars           RCC roof            with       RCC roof          Sheet
                                         (in sqm)        Sheet roof    ( in Sqm)      roof ( in
                                                          ( in sqm)                   sqm)

i.     Hostels for Boys              1060               -             -                 -
ii.    Hostels for Girls             -                  -             784               -
iii.   Staff Quarters                4157               93            -                 -
iv.    Others                        -                  -             -                 -
       Total Area (in sqm)           5217               93            -                 -
  Part C:                                                                Proposed (likely to be completed by
                                                 Existing
 Break up                                                                Jan. 2011)
                                        Number   Approx     Total Area    Number      Approx.     Total Area
    of    Particulars (as applicable)            area of      (Sqm)                   Area of     (Sqm)
Academics                                         Each                                  Each
   Area
   Sl. No.
                                                  (Sqm)                                   (Sqm)

     i.        Class room               18       63.89      1150         -            -           -
     ii.       Tutorial Room            -        -          -            -            -           -
    iii.        Seminar Hall            1        82         82           -            -           -
    iv.        Drawing Hall             02       72         144          -            -           -
     v.        Computer Centre          03       38.6       116          -            -           -
    vi.        Library                  02       163+36     199          -            -           -
    vii.       Laboratories             26       59         1534         -            -           -
               including Comp.                                           -            -           -
               Lab. (excluding
               Computer Centre)
    viii.       Workshop                08       138.91     1111         -            -           -
     ix.        Others                  -        -          -            -            -           -
               Total Area (in Sqm)                          4336




14. Library:
(i) Reading Hall Area (Sqm) : 36 sqm
(ii) Stacking Area (Sqm) :    163 sqm
(iii) Total Area (in Sqm) :   199 sqm

                 Books and Journals (Course wise Breakup) available in the library.

Course                                  Title                     Volumes         Journals
Mining                                  198                       2790            04
Geology                                 140                       1006            01
Survey                                  26                        366             -
Mechanical                              208                       2704            03
Electrical                              230                       2015            03
Mathematics                             115                       1494            02
Physics                                 60                        854             02
Chemistry                               65                        475             02

Metallurgy                              95                        579             03
Business Management                     70                        1049            -
Drilling                                80                        351             -

Computer                                66                        261             01
 Civil                                     100                   816           -
 Miscellaneous course                      -                     201           -
 Language                                  -                     1521          -
 Total                                     1453                  16482         21

 Note: Attach separate sheet for information on library as per format, if space is not sufficient.
 15. Computer Centre: (Central Computing Facility in addition to Computer Laboratory, if any)

 i. Total Area of Computer Centre ( in Sqm)                                         : 116
 ii. Number of Computer Terminals along with specifications                         : 90 Nos.
 Specification:-P-IV, 256MB RAM, 40 GB HDD, 2.5 GHZ, Colour Monitor,
 Key board, Mouse
 iii. Number of Terminals on LAN/WAN                                                 : 82nos


 Supporting software:
 Windows XP Professional, MS-Office 2007, Autocad-2007, Borland C,C++,
 Visual Studio, Fortran, Norton Antivirus
 Peripherals : Hp Laser jet 1010 Printer-1 nos, Dot matrix Printer-4 nos, Plotter (drum type)-1 no

 Plotter (flat type)-1 no, Web Cam-1 nos




  16.  Pass percentage in final year over last two years
Sl. Course       Year 2008-09                                   Year 2009-10
No
                 No. of         Students     Final year         No. of      Students            Final
                 students       in           students           students    appeared in         year
                 admitted in appeared passed in                 admitted in examination         students
                 1st year       in           2008               1st year                        passed
                 2005           examinati                       2006                            in 2009
                                on
01 Mining        55             47           46                 50             46               46
02 Mechanical 27                26           25                 33             34 (including    31
                                                                               readmission
                                                                               case)
03       Metallurgy   20              21           21           30             31( including    30
                                                                               readmission
                                                                               case )
04       Electrical   26         29            26         32                             33
                                                                               33(including
                                 including                                     ex-regular)
                                 ex-regular
05 Drilling        15            16(includi 16            30            25               25
                                 ng ex-
                                 regular
                                 case)
 17. Total no of students placed by the institution through its placement cell (Discipline wise).
 Sl.   Discipline       Total Regular Students         Total no of Students placed through
No.                     Passed out for (last 2 years) placement (last 2 years)
01      Mining                         92                                 54
02      Mechanical                     56                                 25
03      Electrical                     59                                 10
04      Metallurgy                     51                                 49
05      Drilling                       41                                 18
18. Financial Details
 i) Sources of income of last year : 2008-09
Source of Income                                   Rs.
Central Government                                  -
State Government 100% expenditure                  100% expenditure
UGC                                                -
Other Central(MCL share)                           4,92,135/-
Private Trust                                      -
Donations                                          -
Student Fees                                       17,89,156/-
Internal Revenue Generation                        15,906/-
Others(Please specify)                             -
Total                                              22,97,197/-

(ii) Expenditure during last year:
Sl.No.       Particulars
01           Salary of full time faculty                            1,25,71,908/-
02           Salary of non-teaching staff
03           Library                                                -
04           Computer Centre                                        -
05           Labs and Workshops                                     74,777/-
06           Others(Specify) Stipend/Elect./Water etc.              6,60,789/-
             Total                                                  1,32,32,697/-
(iii) Library (From student’s fund) :
(a)Library Books – Rs.94984 or Rs.95,000/-
(b)Periodicals/Journal – Rs.10,000/-(Library & periodical met from student fees.)
19. Whether the applicant has any Court case pending against State Govt. / AICTE / DTE&T? If
yes, give brief details.       No
20. Brief justification for introduction of proposed additional course and/ or variation in
intake.
          Govt. of Orissa have signed the MOU with different multinational Companies
particularly in Iron, Manganese etc. Accordingly different ancillary industries will come up in
near future. To full fill the need of Technical Manpower ,it is proposed to increase/introduce of
new courses in this Institution.
21. Whether the Governing body (GB) has been constituted as per AICTE norms ?
          Yes

 If yes, enclose copy of the list of members and date of last three meetings.
LIST OF MEMBERS
     1. The Collector,Keonjhar & Ex—Officio Chairman, Managing
          Committee,O.S.M.E.,Keonjhar.
     2. The Director of Technical Education & Training, Orissa, Cuttack.
     3. The V.C., State Council of Technical Education & Vocational Training,Orissa,
         Bhubaneswar.
    4. M.L.A.(Sadar,Keonjhar
    5. The Asst. Director, Representative of ERC,Kolkata-5,Esplade East, Kolkata.
    6. The General Manager,Orissa Sponge Iron Ltd., Palaspanga, Keonjhar.
    7. The Supdt. Engineer,(R&D),Division, Keonjhar.
    8. The General Manager, D.I.C.Keonjhar.
    9. The General Manager, O.M.C.,Barbil,Keonjhar
    10. Sri C. Mohapatra,Sr.Lect.(Mett.),O.S.M.E.,Keonjhar
    11. The Principal, Orissa School of Mining Engineering, Keonjhar
         However, the GB have not been renewed .The DTE&T,Orissa have been requested vide
this office letter No. 701, Dt. 07.03.2009 to take necessary action to renew the Governing Body.




22. Status of compliance of specific conditions indicated in the last approval extension
approval by AICTE.
 Sl.                Specific Conditions                            Compliance Status
 No.
1.       The infrastructures are shared by both      This year, the 1st year Degree classes are
        the Degree & Diploma streams. Separate       running in their new premises. The Degree
        campus need to be developed.                 stream is likely to be shifted to their new
                                                     premises.

2.     Insufficient number of faculty, technical     Govt. have been moved time to time to fill
       staff & supporting staff members needs        up the posts.
       urgent attention.
23. Declarations: It is certified that:
(a) Existing courses are being conducted as per norms, standards and guidelines of the AICTE.
(b) All the physical deficiencies stated in the last approval letter have been removed.
(c) The Governing Body (GB) has been constituted as per guidelines laid down by AICTE
(d) The AICTE scales of pay is not being paid to the faculty members.
(e) The admission is made on merit and no capitation fee or donation of any kind is charged for
admission.
(f) The Teaching faculty has been recruited as per qualifications and experience laid down by
AICTE. g) The tuition and the other fees are being charged as prescribed by the Competent
Authority. h) No new course has been started (since the last approval by AICTE) without prior
approval of AICTE.
  i)     The intake in any of the AICTE approved course has not been increased beyond the
         sanctioned intake, without prior approval of AICTE.

       I / We solemnly declare that no information has been withheld and all the information
provided in this application form are true. If any information is found to be incorrect or false, I /
we understand that proposal shall be liable for rejection.


     Date    :   25.11.09                                  Sd/-
                                                   Name & Signature of the Authorized
     Place :      Keonjhar                                      Signatory of the Institution
                                                      (With Seal)
      Photocopy of receipt is enclosed herewith.

      Industries Deptt. Govt. of Orissa, Bhubaneswar.

      Regional Officer of AICTE,Kolkata.

      State Council of Technical Education & Vocational Training, Orissa BBSR.

Account Payee Bank Draft Bearing No._____________/Dated _______ for Rs.5000/-(Rupees
Five Thousand) towards cost of Application Form along with A/C payees bank Draft Bearing
No._____________/Dated ___________ of Rs.25,000/-(Rupees Twenty Five Thousand) towards
processing /Inspection fee are enclosed herewith.

                                                                        Yours faithfully,
                                                                                Principal,
                                                                 Orissa School of Mining Engineering,
                                                                                Keonjhar.




APPLICATION FORM FOR INTRODUCTION OF ADDITIONAL COURSE (S) / INCREASE IN INTAKE AND/OR VARIATION IN INTAKE
IN THE SANCTIONED COURSES / EXTENSION OF THE APPROVAL TO THE COURSES IN EXISTING APPROVED TECHNICAL
DIPLOMA INSTITUTION (ENGINEERING
                                            FOR SECOND SHIFT
SCHOOL / POLYTECHNIC) FOR THE ACADEMIC YEAR 2010 - 2011


1. Name and address of the applicant society / Trust / Government / University
    STD Code: 06766 Fax No.: 255432 Phone No. : 256832
2. Name and address of the institution at the permanent site

Name of the Institution:                              Address at the Permanent Site:
Orissa School of Mining Engineering,                  At/P.O. Keonjhargarh
Keonjhar,Orissa                                       Dist. Keonjhar-758001

3.Name and Designation of the Head of the Institution –
  Name               :          Sri Sadashiba Mishra
Designation          :          Principal
STD Code-06766       :         (Office) Phone No.: 255432                 Fax : 256832
STD Code-06766       :         (Res) Phone No. 256141                     Fax : -
E-mail               :         osme_keonjhar@yahoo.com


 4. Type of Technical Institution (Strike out whichever is not applicable)
        State Govt. College : POLYTECHNIC

5. Information on Establishment of the Institution

  ii)   Year of Establishment of the Institution :    1956
          ii) Date on which first approval was accorded by : 28.05.1994
          the A.I.C.T.E.
6. Change of Name of the Institution, Society / Trust and location of the Institution.
    a. Whether the name of the society has been changed without the approval of the AICTE.
       Yes No
                                                                              No

    b. Whether the composition of the society has been changed without the approval of the
       AICTE. Yes No
                                                                            No
        c. Whether the name of the Institution has been changed without the approval of
           AICTE. Yes/No
                                                                                       No
        d. Whether the Institution changed its permanent location without the approval of
           the AICTE.
     6.    Name and address of affiliating Council                    No

Name of the Council: State Council for Technical Education & Vocational Trg. Orissa,
Bhubaneswar
Year of affiliation :       --
Address             : Unit-VIII, Near Raj Bhawan, Bhubaneswar

7.      Whether the Institution is sharing its facilities and/or premises with an other
institution.


a.     Name of the other institution : O.S.M.E (DEGREE STREAM)
b.     Course, its duration and intake : 4 years B. Tech
coursesinMining,Mechanical,Electrical,Mineral and Metallurgy.

8. i.      Existing AICTE approved courses of Study.
                                                                       Year of First      Current     Annual intake       Actual
Sl.                                                                                                   Sanctioned by
                                          Full / Part    Duration       Approval         status of                      admission
No            Courses         Diploma                                                                   AICTE for
                                          Time           (yrs)         Accorded by     extension of                       during
.                                                                                                        2009-10
                                                                          AICTE          approval                        2009-10
1.         Mining            Diploma      Full time 3 years           Approved         Approved       60+1(Outsid     60+1
                                                                      since                           e State
                                                                      inception                       quota)
2.      M
        Mechanical              -do-      Full time 3 years                 -do-       Approved       30+3(Latera     30+3
                                                                                                      l Entry)
3.         Electrical           -do-      Full time 3 years                 -do-       Approved       30+3(Latera     30+3
                                                                                                      l Entry)
4.         Metallurgic          -do-      Full time 3 years                 -do-       Approved       30              30
           al
5.         Drilling             -do-      Full time 3 years                 -do-       Approved       30              29


ii. Whether the institution is conducting courses which are not approved by AICTE, if so, give
details - NIL

                                                                                Actual
                                         Degree /       Full /                                Status of
Sl.                     Affiliating                              Duration     Admissions                    Mode of
          Courses                        Diploma        Part                                recognition,
No.                     Body                                     (Yrs.)         During                      Admission
                                        Certificate     Time                                   if any,
                                                                               2009-10
9. Proposal for introduction of New Course(s) and variation in Annual intake

(i) Additional Course(s) Proposed to be introduced during 2010 - 2011 : NIL
(ii) Existing Course(s) in which variation in Annual Intake is proposed for 2010 - 2011 :NIL
 (iii) Existing courses in which variation in annual intake is not proposed for 2010 – 2011
                                                                  Existing Annual      Proposed
Sl.     Name of the Existing Course(s)            Duration
                                                                 Intake Approved       Annual Intake
No.     Approved by AICTE                         (Yrs.)
                                                                     by AICTE
01.     Mining                                    03 yrs        60                     90
02.     Mechanical                                03 yrs        30                     90

03.     Electrical                                03 yrs        30                     90

04.     Metallurgy                                03 yrs        30                     90

05.     Drilling                                  03 yrs        30                     30

10. Full time faculty (Discipline wise)          :N.A
(ii) Qualifications and Experience of all Full time Faculty Members (discipline wise) : N.A

Note: Attach a detailed list as proforma

(iii)   Total no. of full-time faculty recruited during the last three years : N.A
(iv)    Total No. of full time faculty resigned / left during the last three years: N.A
(v)     Total no. of non-teaching technical staff              : N.A
11.     LAND

  (Permanent site as approved by AICTE)
(i)Location
(Metropolitan City / State Capital / District HQ / Rural Area)           : District HQ
(ii) Area   Acres                                                        : 36.36
  (iii) Whether owned by the applicant                                   : Govt. Institution : Yes

 (iv) Ownership / Govt. Lease                                      : Govt. Lease
(v) Approval of competent Town planning / Development / Other Authority for use of land for
institutional (Education) purpose.                                 : Yes
(vi) Any loan raised against the titles of the land by mortgaging. : No
(vii) Whether the land has been exclusively earmarked for the pplicant
institution.                                                              :yes
13. Built up area at permanent site (Submit approved building plan also):

   Part A:                                                                     Under construction
Academic and                                                                   which is likely to be
                                                         Existing
Administrative:                                                                 completed before
       Sl.                  Particulars                                              Jan. 2011
       No.                                      Building        Building       Building      Building
                                                with RCC          with         with RCC        with
                                                roof (in         Sheet         roof ( in      Sheet
                                                 sqm)           roof ( in       Sqm)         roof ( in
                                                                 sqm)                         sqm)
       i.          Academic/Institutional      3389            640            156          -
                   area
        ii.        Administrative Area         224             -              -                -
       iii.         Amenities and              120             -              -                -
                   students facilities
       iv.         Others                      -               -              -                -
                   Total Area (in sqm)         3733            640            156              -
                                            Part B: Residential:


                                                                    Under construction which
                                              Existing              is likely to be completed
                                                                            before Jan, 2011
Sl.                                 Building with        Building   Building with     Building with
No.           Particulars           RCC roof             with       RCC roof          Sheet
                                        (in sqm)         Sheet roof    ( in Sqm)      roof ( in
                                                          ( in sqm)                   sqm)

i.     Hostels for Boys             1060                 -             -                   -
ii.    Hostels for Girls            -                    -             784                 -
iii.   Staff Quarters               4157                 93            -                   -
iv.    Others                       -                    -             -                   -
       Total Area (in sqm)          5217                 93            -                   -




  Part C:                                                                         Proposed (likely to be completed by Jan.
                                                         Existing
                                                                                  2011)
 Break up
          Particulars (as applicable)       Number       Approx      Total Area   Number      Approx. Total Area (Sqm)
    of                                                   area of       (Sqm)                  Area of
Academics                                                 Each                                 Each
   Area
   Sl. No.

                                                    (Sqm)                            (Sqm)

     i.        Class room                     18   63.89     1150      -         -           -
     ii.       Tutorial Room                  -    -         -         -         -           -
    iii.        Seminar Hall                  1    82        82        -         -           -
    iv.        Drawing Hall                   02   72        144       -         -           -
     v.        Computer Centre                03   38.6      116       -         -           -
    vi.        Library                        02   163+36    199       -         -           -
    vii.       Laboratories                   26   59        1534      -         -           -
               including Comp. Lab.                                    -         -           -
               (excluding Computer
               Centre)
    viii.       Workshop                      08   138.91    1111      -         -           -
     ix.        Others                        -    -         -         -         -           -
               Total Area (in Sqm)                           4336
14. Library:
(i) Reading Hall Area (Sqm) : 36 sqm
(ii) Stacking Area (Sqm) :    163 sqm
(iii) Total Area (in Sqm) :   199 sqm

                 Books and Journals (Course wise Breakup) available in the library.

Course                                Title                 Volumes        Journals
Mining                                198                   2790           04
Geology                               140                   1006           01
Survey                                26                    366            -
Mechanical                            208                   2704           03
Electrical                            230                   2015           03
Mathematics                           115                   1494           02
Physics                               60                    854            02
Chemistry                             65                    475            02
Metallurgy                            95                    579            03

Business Management                   70                    1049           -
Drilling                              80                    351            -
Computer                              66                    261            01
Civil                                 100                   816            -
Miscellaneous course                  -                     201            -
Language                                  -                     1521          -

Total                                     1453                  16482         21

  In addition to the above , the books amounting Rs. 10 lakhs is required for additional
course.
Note: Attach separate sheet for information on library as per format, if space is not sufficient.
15. Computer Centre: (Central Computing Facility in addition to Computer Laboratory, if any)

i. Total Area of Computer Centre ( in Sqm)                                         : 116
ii. Number of Computer Terminals along with specifications                         : 90 Nos.
Specification:-P-IV, 256MB RAM, 40 GB HDD, 2.5 GHZ, Colour Monitor,
Key board, Mouse
iii. Number of Terminals on LAN/WAN                                                 : 82nos


Supporting software:
Windows XP Professional, MS-Office 2007, Autocad-2007, Borland C,C++,
Visual Studio, Fortran, Norton Antivirus
Peripherals : Hp Laser jet 1010 Printer-1 nos, Dot matrix Printer-4 nos, Plotter (drum type)-1 no

Plotter (flat type)-1 no, Web Cam-1 nos


16.     Pass percentage in final year over last two years : N.A
17. Total no of students placed by the institution through its placement cell : N.A
18. Financial Details
 i) Sources of income of last year : 2008-09 : N.A
(ii) Expenditure during last year: N.A
 19. Whether the applicant has any Court case pending against State Govt. / AICTE / DTE&T? If
yes, give brief details.      No
20. Brief justification for introduction of proposed additional course and/ or variation in
intake.
        Govt. of Orissa have signed the MOU with different multinational Companies
particularly in Iron, Manganese etc. Accordingly different ancillary industries will come up in
near future. To fill up the necessary Technical Manpower ,it is proposed to run the 2nd shift of
the course in this Institution.



21. Whether the Governing body (GB) has been constituted as per AICTE norms ?
      Yes

 If yes, enclose copy of the list of members and date of last three meetings.
LIST OF MEMBERS
     12. The Collector,Keonjhar & Ex—Officio Chairman, Managing
          Committee,O.S.M.E.,Keonjhar.
     13. The Director of Technical Education & Training, Orissa, Cuttack.
     14. The V.C., State Council of Technical Education & Vocational Training,Orissa,
         Bhubaneswar.
    15. M.L.A.(Sadar,Keonjhar
    16. The Asst. Director, Representative of ERC,Kolkata-5,Esplade East, Kolkata.
    17. The General Manager,Orissa Sponge Iron Ltd., Palaspanga, Keonjhar.
    18. The Supdt. Engineer,(R&D),Division, Keonjhar.
    19. The General Manager, D.I.C.Keonjhar.
    20. The General Manager, O.M.C.,Barbil,Keonjhar
    21. Sri C. Mohapatra,Sr.Lect.(Mett.),O.S.M.E.,Keonjhar
    22. The Principal, Orissa School of Mining Engineering, Keonjhar
         However, the GB have not been renewed .The DTE&T,Orissa have been requested vide
this office letter No. 701, Dt. 07.03.2009 to take necessary action to renew the Governing Body.

22. Status of compliance of specific conditions indicated in the last approval extension
approval by AICTE.
 Sl.                Specific Conditions                            Compliance Status
 No.
1.       The infrastructures are shared by both      This year, the 1st year Degree classes are
        the Degree & Diploma streams. Separate       running in their new premises. The Degree
        campus need to be developed.                 stream is likely to be shifted to their new
                                                     premises.

2.     Insufficient number of faculty, technical     Govt. have been moved time to time to fill
       staff & supporting staff members needs        up the posts.
       urgent attention.




23. Declarations: It is certified that:
(a) Existing courses are being conducted as per norms, standards and guidelines of the AICTE.
(b) All the physical deficiencies stated in the last approval letter have been removed.
(c) The Governing Body (GB) has been constituted as per guidelines laid down by AICTE
(d) The AICTE scales of pay is not being paid to the faculty members.
(e) The admission is made on merit and no capitation fee or donation of any kind is charged for
admission.
(f) The Teaching faculty has been recruited as per qualifications and experience laid down by
AICTE. g) The tuition and the other fees are being charged as prescribed by the Competent
Authority. h) No new course has been started (since the last approval by AICTE) without prior
approval of AICTE.
 i)     The intake in any of the AICTE approved course has not been increased beyond the
        sanctioned intake, without prior approval of AICTE.

       I / We solemnly declare that no information has been withheld and all the information
provided in this application form are true. If any information is found to be incorrect or false, I /
we understand that proposal shall be liable for rejection.


      Date   : 25.11.09
                                                   Name & Signature of the Authorized
      Place : Keonjhar                                        Signatory of the Institution
                                                            (With Seal)
 DETAIL PROPOSAL

FOR ENHANCEMENT

OF INTAKE CAPACITY

     UPTO 420



        AT

OSME, KEONJHAR
                      Abstract for Expenditure in Different Heads

Sl. No   Name of Different Heads                    Amount
1        Civil Infrastructure                       17,87,71,000/-
2        Equipments                                 08,01,36,270/-
3        Faculty & Supporting Staff                  2,40,38,440/-


4        Furniture & Others                          1,51,21,000/-
Grand Total                                         29,80,66,710/-
                                               5 (A) Enhancement of Intake upto 420 nos.

                                                          (i) Civil Infrastructure:
Name     of   Sl.   Details of infrastructure(Addl.)      No. of class     Space reqd.   Total space   Cost      per   Approximate cost.
the branch    No.                                         room/            item wise     required      square/meter         (Rs. In lakh)
                                                          lab./other
                                                          infrastructure
Math & Sc.    1     Halls                                 03 nos.          60 sq. m      180sq.m       Rs. 9000/-                  16.20
              2     Physics Laboratory                    02 nos.          60 sq. m      120 sq. m     Rs. 9000/-                  10.80
              3     Chemistry Lab.                        01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
              4     Language Lab.                         01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
              5     Computer Lab.                         01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
              6     H.O.D./Sr. Lecturer Room              01 no            15 sq. m      15 sq. m      Rs. 9000/-                  01.35
              7     Lecturer’s room                       01 no            10sq.m        310 sq. m     Rs. 9000/-                  27.90
                                                                           x 31
              8     Department Office                     01 no            20 sq. m      20 sq. m      Rs. 9000/-                  01.80
              9     Training Supdt. Room                  01 no            15 sq. m      15 sq. m      Rs. 9000/-                  01.35
              10    Training and Placement office         01 no            20 sq. m      20 sq. m      Rs. 9000/-                  01.80
                                                                                                       Total:                      77.40
Mining        11    Class                                 02 nos.          60 sq. m      120 sq. m     Rs. 9000/-                  10.80
              12    Sr. Lecturer Room                     02 nos.          15 sq. m      30 sq. m      Rs. 9000/-                  02.70
              13    Faculty room                          01 no            30 sq. m      30 sq. m      Rs. 9000/-                  02.70
              14    Mining Machinery Lab.                 01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
              15    Mine Survey Lab.                      01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
              16    Computer problem solving in Mines     01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
                    Lab.
              17    Mine Ventilation Lab.                 01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
              18    Mine Sketching Lab.                   01 no            60 sq. m      60 sq. m      Rs. 9000/-                  05.40
                                                                                                       Total:                      43.20
Mechanical    19    Class Room                            04 nos           60 sq. m      240 sq. m     Rs. 9000/-                  21.60
              20    Drawing Hall                          02 nos.          112 sq. m     224 sq. m     Rs. 9000/-                  21.16
              21    Drawing Hall                          06 nos           50 sq. m      300 sq. m     Rs. 9000/-                  27.00
              22    Sr. Lecturer Room                     02 nos.          15 sq. m      30 sq. m      Rs. 9000/-                  27.00
              23    Faculty Room                          01 no            30 sq. m      30 sq. m      Rs. 9000/-                  27.00
              24    Department Office Room                01 no            30 sq. m      30 sq. m      Rs. 9000/-                  27.00
              25    Applied Machines/GME Lab.             03 nos.          75 sq. m      225 sq. m     Rs. 9000/-                  20.25
              26    Hydraulics Lab.                       02 nos.          45 sq. m      90 sq. m      Rs. 9000/-                  08.10
              27    Hydraulics Machines Lab.              02 nos.          45 sq. m      90 sq. m      Rs. 9000/-                  08.10
              28    Heat Power Lab.                       02 nos.          120 sq. m     240 sq. m     Rs. 9000/-                  21.60
              29    Refrigeration & Air Cond. Lab.        02 nos.          120 sq. m     240 sq. m     Rs. 9000/-                  21.60
              30    Auto Cad Lab.                         03 nos.          56 sq. m      168 sq. m     Rs. 9000/-                  15.12
              31    Production Lab.                       03 nos.          90 sq. m      270 sq. m     Rs. 9000/-                  24.30
                                                                                                       Total:                     195.93
Electrical    32    A.C. Machine Lab.                     01 no            80 sq. m      80 sq. m      Rs. 9000/-                  07.20
              33    D.C. Machine Lab.                     02 nos.          80 sq. m      160 sq. m     Rs. 9000/-                  14.40
              34    Electrical Measurement Lab.           01 no            80 sq. m      80 sq. m      Rs. 9000/-                  07.20
              35    Electrical Workshop                   02 nos.          80 sq. m      160 sq. m     Rs. 9000/-                  14.40
              36    Basic Electronics Lab.                02 nos.          50 sq. m      100 sq. m     Rs. 9000/-                  09.00
              37    Power Electronics Lab.                02 nos.          50 sq. m      100 sq. m     Rs. 9000/-                  09.00
              38    Digital Electronics Lab.              01 no            50 sq. m      50 sq. m      Rs. 9000/-                  04.50
              39    Analog Electronics Lab.               01 no            50 sq. m      50 sq. m      Rs. 9000/-                  04.50
              40    Instrumentation Lab.                  01 no            50 sq. m      50 sq. m      Rs. 9000/-                  04.50
              41    Computer Lab.                         01 no            80 sq. m      80 sq. m      Rs. 9000/-                  07.20
              42    Class Room                            04 nos.          50 sq. m      200 sq. m     Rs. 9000/-                  18.00
              43    Lavatory                              04 nos.          15 sq. m      60 sq. m      Rs. 9000/-                  05.40
                                                                                                       Total:                     105.30
Metallurgy    44    Class Room                            04 nos.          60 sq. m      240 sq. m     Rs. 9000/-                  21.60
               45   Laboratory                            02 nos.      60 sq. m     120 sq. m    Rs. 9000/-     10.80
               46   Faculty Room a) Sr. Lecturer          02 nos.      30 sq. m     60 sq. m     Rs. 9000/-     05.40
                    -do-          b)Lecturer              03 nos.      30 sq. m     90 sq. m     Rs. 9000/-     08.10
               47   Store Room                            01 no        40 sq. m     40 sq. m     Rs. 9000/-     03.60
                                                                                                 Total:         49.50
Drilling       48   Class Room                            02 nos.      45 sq. m     90 sq. m     Rs.9000/-      08.10
               49   H.O.D. Room                           01 no        20 sq. m     20 sq. m     Rs. 9000/-     01.80
               50   Faculty Room                          01 no        30 sq. m     30 sq. m     Rs. 9000/-     02.70
               51   Department Office                     01 no        30 sq. m     30 sq. m     Rs. 9000/-     02.70
               52   Drilling Machinery Lab.               01 no        45 sq. m     45 sq. m     Rs. 9000/-     04.05
               53   Mud & Cement Technology Lab.          01 no        45 sq. m     45 sq. m     Rs. 9000/-     04.05
               54   Engine Testing Lab.                   01 no        45 sq. m     45 sq. m     Rs. 9000/-     04.05
                                                                                                 Total:         27.45
Workshop       55   One new workshop to be built          01 no        840 sq.m     840 sq. m    Rs. 9000/-     75.60
(Mechanical)        concrete roof with proper light and
                    ventilation
                                                                                                 Total:         75.60
Civil Engg.    56   Class Rooms                           04 nos.      60 sq. m     240 sq. m    Rs. 9000/-     21.60
               57   Faculty Room                          01 no        30 sq. m     30 sq. m     Rs. 9000/-     27.00
               58   Senior Lecturer Room                  01 no        15 sq. m     15 sq. m     Rs. 9000/-     13.50
               59   Departmental Office                   01 no        30 sq. m     30 sq. m     Rs. 9000/-     27.00
               57   Drawing Halls                         02 nos.      150 sq. m    300 sq. m    Rs. 9000/-     27.00
               58   Construction of Technology Lab.       02 nos.      75 sq. m     150 sq. m    Rs. 9000/-     13.50
               59   Survey Lab.-I & II                    02 nos.      60 sq. m     120 sq. m    Rs. 9000/-     10.80
               60   Construction of Material Testing &    02 nos.      90 sq. m     180 sq. m    Rs. 9000/-     16.20
                    Concrete Lab.
               61   Soil Mechanics Lab.                   02 nos.      90 sq. m     180 sq. m    Rs. 9000/-     16.20
               62   Hydraulics Lab.                       02 nos.      90 sq. m     180 sq. m    Rs. 9000/-     16.20
               63   P.H.Lab.                              02 nos.      90 sq. m     180 sq. m    Rs. 9000/-     16.20
               64   Transportation Lab.                   02 nos.      60 sq. m     120 sq. m    Rs. 9000/-     10.80
               65   Environmental Engg. Lab.              02 nos.      75 sq. m     150 sq. m    Rs. 9000/-     13.50
               66   CADD Lab                              02 nos.      60 sq. m     120 sq. m    Rs. 9000/-     10.80
                                                                                                 Total:        240.30
Office         67   One new administrative office         01 no        30 sq. m     30 sq. m     Rs. 9000/-     05.40
Library        68   Reading Room & Stacking area          01 no        222 sq.m     222 sq. m    Rs. 9000/-     19.98
Staff          69   4R Qr. For Sr. Lect.                  20 nos.      32000sft
quarter                                                   @1600sft.
               70   3R qr.for Lecturer                    146nos       13,400sft
                                                          @900sft.
               71   2RB Qr. For instructor                74 nos.      42,920sft
                                                          @580sft.
               72   1R Qr. For Lab. Attd.                 62 nos.      16,740sft.                @10000/-      631.30
                                                          @270sft.     223060sft = 6313 sq . m
               73   Auditorium Hall 1500 cap.             01 no each   2250 sq. m                @14060/-      316.35
                    Canteen, Cycle stand and Guest
                    House
                                                                                                 G.Total:     1787.71
               +
                                            (ii) EQUIPMENTS

Name of      Name of the     Description of Major        Quantity   Rate            Total cost
the Branch   Laboratory      Items with small tools &    required
                             Equipment
Math &       02 no.          Electronics                 03         Rs.58,105/-     Rs. 1,78,315/-
Science      Additional
             Physics Lab.
                             Balance Measuring           For 20                     Rs.2,21,685/-
                             instruments,(slide          students
                             allipes screw gauge,
                             sphrenomake) Hare’s
                             apparatus, physical
                             balance, meter bridge,
                             ammeter, volt meter,
                             resistance box , prism,
                             lens , stop watch, cells,
                             potentio meter,
                             magnet, post office box.
             01 No.          Digital PH meter            02         Rs.7,000/-      Rs.14,000/-
             additional
             Chemistry
             Lab.
                             Chemical Balance            03 nos.    58,105/-        Rs.1,78,315/-
                             (Electronics)
                             Glass wares, chemicals,     For 21     -               Rs.57,685/-
                             Distilled water plant       goups(each
                                                         group-20
                                                         students)
             01 No.          Computer based              24 sets    -               Rs.1,96,029/-
             additional      software for 24
             Language Lab.   students
                             Accessories for                        Rs.1,05,472     Rs.1,05,472
                             interaction
                             (UPS, cassette,
                             amplifier, speaker,
                             wireless set , head
                             phone, dish set ,
                             colored LCD
                             Set up for Mock G.D.                   Rs.38,769/-     Rs.38,769/-
                             /interview
                             /presentation
                             /recording
             01 No.          Computer, Accessories,      -          Rs.8,00,000/-   Rs.8,00,000/-
             additional      Software
             Computer
             Lab.
                                                          Total           Rs.17,90,270/-
Mining   Survey Lab.         1. Prismatic            02   Rs.5,000/-      Rs.10,000/-
                                 Compass (3rd
                                 sem.)
                             2. Surveyor             01   Rs.6,000/-      Rs.6,000/-
                                 compass (3rd
                                 sem.)
                             3. Modern plane         04   Rs.8,000/-      Rs.32,000/-
                                 Table (3rd sem)
                             4. Microptic            02   Rs.60,000/-     Rs.1,20,000/-
                                 Alidade (3rd
                                 sem.)
                             5. Miner’s Dial (4th    05   Rs.80,000/-     Rs.4,00,000/-
                                 sem.)
                             6. Digital Level (4th   03   Rs.1,50,000/-   Rs.4,50,000/-
                                 sem)
                             7. Altimeter (4th       03   Rs.30,000/-     Rs.90,000/-
                                 sem.)
                             8. Autoset Level        02   Rs.2,00,000/-   Rs.4,00,000/-
                                 (4th sem)
                             9. Microptic            01   Rs.2,00,000/-   Rs.2,00,000/-
                                 Theodolite(wild
                                 –T2)
                             10.           –do-      01   Rs.8,00,000/-   Rs.8,00,000/-
                                 (wild-T4)
                             11. Hanging             01   Rs.3,50,000/-   Rs.3,50,000/-
                                 theodolite
                             12. Total station       01   Rs.6,00,000/-   Rs.6,00,000/-
                             13. E.D.M. (5th         01   Rs.3,50,000/-   Rs.3,50,000/-
                                 sem.)
                             14. Digital             01   Rs.1,20,000/-   Rs.1,20,000/-
                                 planimeter
                                                          Total           Rs.39,68,000/-
         B. Ventilation    1. Stationary                  Rs.5,000/-      Rs.10,000/-
         Lab.             Hydrometer
                          2.Whirling Hydrometer      02   Rs.3000/-       Rs.6,000/-
                          3.Kata Thermometer         04   Rs.1,000/-      Rs.4,000/-
                          4.Digital Anemometer       04   Rs.5,000/-      Rs.20,000/-
                          5.Velometer
                          6.U –Tube manometer        04   Rs.5,000/-      Rs.20,000/-
                          7.Axial Flow fan with      01   Rs.80,000/-     Rs.80,000/-
                          Evasee
         C. Mine          1. MSA Flame safety        02   Rs.20,000/-     Rs.40,000/-
         Hazard & Env.    Lamp
         Lab.
                          2.GL- 50 Flame safety      05   Rs.10,000/-     Rs.50,000/-
                          Lamp
                15. GL-60 Flame            07   Rs.10,000/-     Rs.70,000/-
                    Safety Lamp
                16. MSA- D6                05   Rs.80,000/-     Rs.4,00/-
                    Methanometer
                17. CO2 Detector           05   Rs.8,000/-      Rs.40,000/-
                18. Gravimetric            01   Rs.5,00,000/-   Rs.5,00,000/-
                    Dust sampler
                     (MRE- 113A,
                    New castle ,
                    Landon)
                19. Mining Type            02   Rs.1,50,000/-   Rs.3,00,000/-
                    conimeter
                20. Velometer              02   Rs.3,000/-      Rs.6,000/-
                21. Gas mask               02   Rs.10,000/-     Rs.20,000/-
                22. MSA- self              02   Rs.10,000/-     Rs.20,000/-
                    Rescuer
                23. CMRS- Dust             02   Rs.4,000/-      Rs.8,000/-
                    Extractor
                24. SO2- Detector          02   Rs.4,000/-      Rs.8,000/-
                25. H2S – Detector         02   Rs.4,000/-      Rs.8,000/-
                26. Smoke Helmet           02   Rs.4,000/-      Rs.8,000/-
                27. Dragger self           01   Rs.2,00,000/-   Rs.2,00,000/-
                    containing
                    Breathing
                    apparatus BG-
                    174
                28. Blast Mate             01   Rs.4,00,000/-   Rs.4,00,000/-
                29. Gas                    01   Rs.5,00,000/-   Rs.5,00,000/-
                    Chromatograph
                30. Infrared Gas           01   Rs.6,00,000/-   Rs.6,00,000/-
                    Analyser
                31. Oxer                   01   Rs.40,000/-     Rs.40,000/-
                32. Lux-Meter              03   Rs. 5,000/-     Rs.15,000/-
                33. Sound Level            02   Rs. 7,000/-     Rs.14,000/-
                    meter
                34. Inclind water          04   Rs. 4,000/-     Rs.16,000/-
                    Gauge
                35. Fortain’s              02   Rs.8,000/-      Rs.16,000/-
                    Barometer
                36. Micro                  01   Rs.10,000/-     Rs.10,000/-
                    Manometer
                                                Rs.             Rs.32,89,000/-
                                      th
D. Mine     1. Model of splicing (5        01   Rs.6,000/-      Rs.6,000/-
Machinery   semester)
Lab.
            2. Rope capels                 02   Rs.20,000/-     Rs.40,000/-
            3. Kings safety Hook           01   Rs.15,000/-     Rs.15,000/-
                              4.Air-leg jack hammer      01   Rs.50,000/-     Rs.50,000/-
                              Drill
                                   37. Gate End Box      01   Rs.1,00,000/-   Rs.1,00,000/-
                                                              Total           Rs.2,11,000/-
             E. Computer      1. Computer P-4 (6th       30   Rs.30,000/-     Rs.9,00,000/-
             Problem          Semester)
             solving and
             Mine Lab.
                              2. Data Mining Software    02   Rs.1,50,000/-   Rs.3,00,000/-
                              3. SURPAC – Software       02   Rs.1,90,000/-   Rs.3,80,000/-
                              4. LCD – projector         01   Rs.50,000/-     Rs.50,000/-
                              5.Lap- Top                 02   Rs.60,000/-     Rs.60,000/-
                                                              Total           Rs.16,90,000/-
             F. Mining        1. Centrifugal Pump (6th   01   Rs.20,000/-     Rs.20,000/-
             Machinery – II   Semester)
             Lab.
                              2. Turbine Pump            01   Rs.25,000/-     Rs.25,000/-
                              3.Roto Pump                01   Rs.20,000/-     Rs.20,000/-
                              4.Electric Coal Drill      01   Rs.30,000/-     Rs.30,000/-
                              5.Model of scraper &       02   Rs.10,000/-     Rs.20,000/-
                              shaker conveyor
                                                              Total           1,15,000/-
                                                              G. Total        Rs.94,93,000/-


Geology      Mineral          Rock forming mineral,           -               Rs. 45,000/-
Lab.         Specimen         ore mineral, industrial
                              mineral
             Rock             Igneous rocks,                  -               Rs.45,000/-
             specimen         Sedimentary rocks,
                              metamurfic rocks,
                              Hardness box, streack                           Rs. 60,000/-
                              plate, hand lense,
                              pocket lense, walker’s
                              steelyard balance
                                                              Total:          Rs.1,50,000/-
Mechanical   Applied Mech.    Static and dynamic         03   Rs.1,00,000/-   Rs.3,00,000/-
             GME Lab          balancing appts.
2                 -do-        Journal bearing Appts      03   Rs.56,000/-     Rs.1,68,000/-
3                 -do-        Wheel balancing Appts      03   Rs.1,00,000/-   Rs.3,00,000/-
4                 -do-        Surface roughness          03   Rs.1,50,000/-   Rs.4,50,000/-
                              Tester (Sustain)
5                 -do-        Angle Dekkor with          03   Rs.60,000/-     Rs.1,80,000/-
                              accessories
6                 -do-        CAM Analysis machine       04   Rs.50,000/-     Rs.2,00,000/-
7                 -do-        Motorise Gyroscope         04   Rs.50,000/-     Rs.2,00,000/-
8    Hydraulics     Centrifugal Test rig with   04   Rs.1,50,000/-   Rs.6,00,000/-
     Lab.           accessories
9         -do-      Venturimeter Appts          04   Rs.1,00,000/-   Rs.4,00,000/-
                    with accessories
10        -do-      Bernoulls theorem           04   Rs.1,00,000/-   Rs.4,00,000/-
                    Appts with accessories
11        -do-      Orificemeter Appts with     04   Rs.1,50,000/-   Rs.6,00,000/-
                    accessories
12        -do-      Reciprocating piston        02   Rs.50,000/-     Rs.1,00,000/-
                    pump with 1 HP motor
13        -do-      Hydraulic bench with        02   Rs.1,00,000/-   Rs.2,00,000/-
                    accessories
14        -do-      Hydraulic ram with          02   Rs.50,000/-     Rs.1,00,000/-
                    accessories
15   Hydraulics     Pecton wheel Turbine        03   Rs.2,00,000/-   Rs.6,00,000/-
     Machine Lab.   Test rig
16         -do-     Kaplan Turbine Test rig     02   Rs.4,00,000/-   Rs.8,00,000/-
17         -do-     Francies Turbine Tes rig    03   Rs.2,00,000/-   Rs.6,00,000/-
18   Refg. & A.C.   Refregerator cycle          04   Rs.2,00,000/-   Rs.8,00,000/-
     Lab.           demonstration unit
19         -do-     Domestic refrigerator       04   Rs.2,00,000/-   Rs.8,00,000/-
                    unit
20        -do-      Air condition window        04   Rs.1,00,000/-   Rs.4,00,000/-
                    type
21         -do-     Clinometers model-83        04   Rs.1,00,000/-   Rs.4,00,000/-
22   Refg. & A.C.   Ice Plant Tutor             03   Rs.1,00,000/-   Rs.3,00,000/-
     Lab.
23   Production     CNC lathe Trainer CLT-      02   Rs.6,00,000/-   Rs.12,00,000/-
     Lab.           100 with P.C. 2H.P.
                    capacity MT3 spindle
                    Taper
24        -do-      Mechanical Comparator       04   Rs.50,000/-     Rs.2,00,000/-
25        -do-      Lathe tool                  04   Rs.50,000/-     Rs.2,00,000/-
                    dynamometer with
                    digital indicator
26        -do-      Vernier Height gauge        04   Rs.1,25,000/-   Rs.5,00,000/-
27        -do-      Sine Bar                    04   Rs.10,000/-     Rs.40,000/-
28        -do-      Surface plate (Cast iron)   02   Rs.1,00,000/-   Rs.2,00,000/-
29        -do-      Plain plug gauges           04   Rs.15,000/-     Rs.60,000/-
30        -do-      Ring gauges                 04   Rs.50,000/-     Rs.2,00,000/-
31        -do-      Sine Table                  04   Rs.25,000/-     Rs.1,00,000/-
32   Auto Cad Lab   Desk Top PC pentian         60   Rs.30,000/-     Rs.18,00,000/-
                    HCL made
33        -do-      Auto cad package with       03   Rs.1,00,000/-   Rs.3,00,000/-
                    auto desk & mechanical
                    software
34   Heat Power     Single cylinder 4-stroke    02   Rs.2,50,000/-   Rs.5,00,000/-
             Lab             petrol engine test rig
35                 -do-      Single cylinder 4-stroke   02       Rs.1,05,000/-    Rs.2,10,000/-
                             diesel engine test rig
36                 -do-      Single cylinder 2-stroke   02       Rs.1,05,000/-    Rs.2,10,000/-
                             petrol engine with
                             hydraulic dynamometer
37                 -do-      4-cylinder 4-stroke        02       Rs.2,00,000/-    Rs.4,00,000/-
                             petrol engine
38                 -do-      2-cylinder 4-stroke        02       Rs.1,10,000/-    Rs.2,20,000/-
                             vertical diesel engine
                             test rig
39                 -do-      Ignition system of an      04       Rs.2,500/-       Rs.1,00,000/-
                             automobile
40                 -do-      Flash & Fire point Appts   02       Rs.15,000/-      Rs.30,000/-
41                 -do-      Model of steering          03       Rs.40,000/-      Rs.1,20,000/-
                             Mechanism ( Ackerman
                             steering Mechanism)
42                 -do-      Small tools &                       -                Rs.50,00,000/-
                             Equipments for all
                             laboratories
                                                                 Total            Rs.1,95,00,000/-
Electrical
Engineering
Electronics Power ETC        List already submitted          -           -        Rs.10,15,000/-
            Lab
            Basic                  -do-                      -           -        Rs.13,11,000/-
            ETC/Analog
            ETC

             Applied ETC &         -do-                      -           -        Rs.74,000/-
             Control
Electrical   Elect. Meas           -do-                      -           -        Rs.3,67,800/-
             lab.
             Elect.                -do-                      -           -        Rs.11,66,000/-
             Machine lab.
             Elect                 -do-                      -           -        Rs.1,16,200/-
             Workshop
             Electrical            -do-                      -           -        Rs.1,50,000/-
             power Lab.
                                                                 Total            Rs.42,00,000/-
Drilling    Drilling         Hydraulic feed diamond     01       Rs.11,00,000/-   Rs.11,00,000/-
Engineering Machinery        core drill
            Lab.
                             D.T.H. drilling rig.                Rs.1,40,00,000/- Rs.1,40,00,000/-
                             Bore hole surveying        01       Rs.1,00,000/-    Rs.1,00,000/-
                             equipment
             Mud and         Cementing casing           01       Rs.1,00,000/-    Rs.1,00,000/-
             Cement Tech.     equipment
             Lab.
                              Mud testing equipment       01        Rs.1,00,000/-   Rs.1,00,000/-
             Engine Testing   Tools, equipment and                  Rs.1,00,000/-   Rs.1,00,000/-
             Lab.             accessories for Lab.
                                                                    Total           Rs.1,55,00,000/-
Metallurgy                 U.T.M.- 100t                   01        35 lakh         35 lakh
                           MICROPROCESSER
                           Brinell hardness Tester        01        3 lakh          3 lakh
                           Rockwell hardness              01        3 lakh          3 lakh
                           Tester
                           Vicker hardness Tester         01        3 lakh          3 lakh
                           Fatigue Testing machine        01        4 lakh          4 lakh
                           Creep Tester                   01        2 lakh          2 lakh
             Metallography Neophot Microscope             01        20 lakh         20 lakh
             Lab.          with Image nalyser
                           Disc polisher heavy duty       02        1 lakh          2 lakh
                           (Dial disc type)
                           Specimen hounting              01        0.3 lakh        0.3 lakh
                           press
                           Power Hecksaw                  01        0.4 lakh        0.4 lakh
                           Students microscope            04        1 lakh          4 lakh
             Heat          Joining and wrench             01        1 lakh          1 lakh
             treatment     tester
             Lab.
             Foundry Lab.  Foundry UTM                    01        1.5 lakh        1.5 lakh
                            Electrically heated pit       01        5 lakh          5 lakh
                           type f/c (5 kg capacity)
             Mineral       Froth flotation                01        1 lakh          1 lakh
             Dressing lab. equipment
                           Grin ability Inds.             01        1 lakh          1 lakh
                                                                    Total           Rs.86.2 lakh
Workshop     Fitting shop     Bench Vice – 6”             30        Rs. 1,000/-     Rs. 30,000/-
Mechanical                    Cold Chisel – ¾”            10        Rs. 25          Rs. 250/-
                              Flat file – 12 “ (smooth    50        Rs.100/-        Rs.5,000/-
                              & bastard)
             Sheet metal      Snip- 14” (straight &       20        Rs.300/-        Rs.6,000/-
                              curved )
                              Altotype of stake -7 nos.   02(set)   Rs.4,000/-      Rs.8,000/-
                              ( 1 set)
             Machine shop     Planner Machine             02        Rs. 20 lakh     40 lakh
                              Pedestal Grinder            01        Rs. 2 lakh      2 lakhs
                              Turret Lathe                01        Rs. 7 lakh      Rs. 7 lakh
                              Lathe ( Kirloskar )         05        3 lakhs         Rs. 15 lakhs
                                                                    Total:          Rs.64.50lakh
Office                        Computer/Lap-top            10 sets   04,000/-        Rs. 40,00,000/-
          Printer(Centrally)        1 set        1,10,000/-        Rs.01,10,000/-
          Photocopier               1 no.        55,000/-          Rs. 55,000/-
          Photocopier               1 no         1,20,000/-        Rs.01,20,000/-
          machine(Best
          quality)color printing
                                                 Total:            Rs.6,85,000/-
Library   Furniture, Books &                                       Rs. 12,48,000/-
          Automation
Civil     Construction Tech. Lab    1 No         10,00,000/-       Rs. 10,00,000/-
          @10,00,000/-
          Survey Lab. I & II        1 No         15,00,000/-       Rs.15,00,000/-
          Construction materials    1 no         04,00,000/-       Rs.04,00,000/-
          Testing & Concrete Lab.
          Soil machine lab.         1 no          06,00,000/-      Rs.06,00,000/-
          Hydraulic Lab.            1 no          25,00,000/-      Rs.25,00,000/-
          P.H.Lab.                  1 no          05,00,000/-      Rs.05,00,000/-
          Transportation Lab.       1 no          06,00,000/-      Rs.06,00,000/-
          Environmental lab.        1 no          04,00,000/-      Rs.04,00,000/-
          CADD Lab.                 1 no          10,00,000/-      Rs.10,00,000/-
                                    Total:                         Rs.85,00,000/-
                                     Grand Total:           Rs.08,01,36,270/-
                                            iii)FACULTY AND SUPPORTING STAFF
Name of            Name of Post                     Requirement as per   Existing        Balance required   Funds requirement
Branch                                              AICTE Norms                                             (Contractual rate) In Rs.
Math & Sc.         Sr. Lecturer                     04                   Nil             04                 Rs.62,400/- x 12= 07,48,800/-
                   Training Supdt.                  01                   01              Nil                -----
                   Language Lecturer                07                   01              06                 Rs.55,800/-X 12= 06,69,600/-
                   Mathematics Lecturer             03                   NIL             03                 Rs.27,900/-X 12= 03,34,800/-
                   Physics Lecturer                 07                   NIL             07                 Rs.65,100/-X 12= 07,81,200/-
                   Chemistry Lecturer               07                   NIL             07                 Rs.65,100/- X 12= 07,81,200/-
                   Computer Lecturer                07                   01              06                 Rs.55,800/- X 12 = 06,69,600/-
                   Drawing Lecturer                 07                   01              06                 Rs.55,800/- X 12 =06,69,600/-
                   Lab. Asst.(Physics)              02                   01              01                 Rs.9,300/- X 12 = 01,11,600/-
                   Lab. Asst.(Chem.)                02                   NIL             02                 Rs.18,600/- X 12 = 02,23,200/-
                   Lab. Asst.(Comp.)                02                   NIL             02                 Rs.18,600/- X 12 =02,23,200/-
                   Inst.(Comp.)                     02                   NIL             02                 Rs.18,600/- X 12 =02,23,200/-
                   Hardware Engineer (Comp.)        01                   NIL             01                 Rs.9,300/-X 12 = 01,11,600/-
                   Lab. Att./Peon                   07                   02              05                 Rs. 26,000/- x 12=03,12,000/-
                                                                                         Total:                            Rs. 58,59,600/-
Mining             Senior Lecturer Mining           02                   02              -                  -
Engineering
                   Senior Lecturer Mine Survey      01                   01              -                  -
                   Lecturer Mining                  10                   01              -                  Rs.9300 X 9 X 12 = 1004400
                   Lecturer Mine Survey             04                   -               09                 Rs.9300 X 4 X 12 = 446400
                   Lecturer Geology                 03                   01              04                 Rs.9300 X 2 X 12 = 223200
                   Lab. Assistant (Mining,          07                   02(Geology-     02                 Rs.5200 X 5 12 = 312000
                   Survey,Geology)                                       01,Survey-01)
                   Lab. Attendant(Mining Survey &   07                   02(Geology-     05                 Rs.4440 X 5 12 = 266400
                   Geology)                                              01,Survey-01)
                   Office Bearer(Mining)            01                   -               01                 Rs.4440 X 1 X 12 = 53200
                                                                                         Total              Rs.23,05,680/-
Mechanical         Senior Lecturer                  03                   01              02                 Rs.3,74,400/-
                   Lecturer                         20                   02              18                 Rs.20,08,800/-
                   Sr. Instructor                   07                   01              06                 Rs.6,69,600/-
                   Lab. Attendant                   08                   01              07                 Rs.3,72,960/-
                                                                                         Total              Rs.34,25,760/-
Electrical Engg.   Sr. Lecturer                     03                   01              02                 Rs.3,74,400/-
Department
Electronics        Sr. Lecturer                     02                   Nil             02                 Rs.3,74,400/-
Elect.             Lecturer                         21                   03              18                 Rs.20,08,800/-
ETC                Lecturer                         13                   01              12                 Rs.13,39,200/-
Elect.         Instructor                           08   01                    07       Rs.7,81,200/-
Electronics    Instructor                           06   01                    05       Rs.5,58,000/-
Elect.         Attendant for all laboratories for   16   01                    15       Rs.7,99,200 /-
               Elect. Engg. Department
                                                                               Total    Rs.62,35,200/-
Metallurgy     Sr. Lecturer                         03   1                     02       Rs.5,62,000/-
               Lecturer                             13   Nil                   13       Rs.15,60,000/-
               Instructor                           04   02                    02       Rs.2,40,000/-
               Lab. Attendant                       5    Nil                   05       Rs.3,00,000/-
                                                                               Total    Rs.26,62,000/-
Drilling       Sr. Lecturer                         01   One Sr. Lecturer is   01       Rs.15600 X 12 = Rs.1,87,200/-
                                                         going to be retired
                                                         of his duty w.e.f.
                                                         31.01.2010
               Lecturer                             03   Nil                    03      Rs.9300 X 12 X 3 = Rs.3,34,800
               Lab. Assistant /Sr. Instructor       03   Nil                    03      Rs.9300 X 12 X 3 = Rs.3,34,800
               Lab. Attendant                       03   One Lab. Attendant 03          Rs.4440 X 12 X 3 = Rs.1,59,840
                                                         is going to be retired
                                                         of his duty w.e.f.
                                                         31.01.2010
                                                                                Total   Rs.10,16,600/-
Workshop       Lecturer in Workshop                 06   Nil                    06      Rs.55,800/-
(Mechanical)
               Instructor in Workshop in                 02                    14       Rs.1,30,200/-
               following Trades
               Turner                               04
               Carpenter                            02
               Black Smithy                         02
               Fitter                               03
               Machinist                            03
               Welder                               02
               Workshop Attendant                   06   04                    02       Rs.8880
                                                                               Total    Rs.194880
Civil Engg.    Sr. Lecturer                         01   Nil                   I no     Rs.15600 X 01 X 12 =
                                                                                        Rs.1,87,200/-
               Lecturer                             04   One                   4 nos    9300 X 4 X 12 = Rs.4,46,400/-
               Instructors                          09   Nil                   9 nos    9300 X 9 X 12 = Rs.10,04,400/-
               Laboratory Attendant                 09   Nil                   9 nos    4440 X 9 X 12 = Rs.4,79,520/-
               Draughtsman                          02   Nil                   2 nos    9300 X 2 X 12 = Rs.2,23,200/-
                                                                               Total:               Rs.23,38,720/-
                                                                                             Grand Total:
      Rs.2,40,38,440/-




                                                                   (iv)FURNITURES
Name of Branch      Sl.   Description of items                     Requirement   Available         Balance     Rate            Amount
                    No.                                                                            required
Math & Science      1     02 nos. Additional Physics Laboratory    06 lakhs      01 lakhs          05 lakhs    03 lakhs per    05 lakhs
                          Furniture                                                                            Lab.
                    2     01 no. additional Chemistry Lab.         03 lakhs      Nil               03 lakhs    03 lakhs per    03 lakhs
                          Furniture                                                                            Lab
                          01 no. language Lab.                     03.6 lakhs    Nil               3.6 lakhs   3.6 lakhs per   3.6 lakhs
                                                                                                               Lab.
                    3     Administrative Office ,H.O.D. Room,      6.8 lakhs     Nil               6.8 lakhs   -               6.8 lakhs
                          Staff Room
                    4     For additional Comp. Lab. A.C. ,Chair,   3.5lakhs      Nil               3.5 lakhs   -               3.5 lakhs
                          Table, Room furnishing
                                                                                                               Total           21.9 lakhs
Mining              1     Tables & Chairs (attached) for           120 nos       -                 120 nos     3,000           Rs. 3,60,000/-
Engineering               classroom
                    2     Working Tables for Lab.                  05 nos        02                03 nos      6,000           Rs. 18,000/-
                    3     Stools for Lab.                          90 nos        40 nos            50 nos      400             Rs.20,000/-
                                                                                                               Total           Rs. 3,98,000/-
Geology furniture   1     Table & stools                           10 sets       -                 -           -               Rs. 1,00,000/-
Mechanical          1     Steel Almirah (Standard size)            27            08                19          Rs. 6000/-      Rs. 1,14,000/-
                   2    Steel Almirah with glass frame           06    Nil   06    Rs. 8000/-    Rs. 48,000/-
                   3    Steel pegion hole cup board              06    01    05    Rs. 10000/-   Rs. 50,000/-
                   4    Table Laboratory(Wooden)                 30    10    20    Rs. 20000/-   Rs.4,00,000/-
                   5    Stool                                    90    24    66    Rs. 1000/-    Rs. 66,000/-
                   6    Wooden Table                             03    01    02    Rs. 2500      Rs.5,000/-
                   7    Book self (Wooden)                       06    02    04    Rs. 700/-     Rs. 2,800/-
                   8    Fibre Chair (Best quality)               30    Nil   30    Rs. 800/-     Rs. 24,000/-
                   9    Steel Tape with one side drawer ( 4’ X   24    04    20    Rs. 5000/-    Rs.1,00,000/-
                        2’ X 2 ½’)
                   10   HOD Table Laminated Top ( 4 ½’ X 3’)     03    01    02    Rs. 10000/-   Rs. 20,000/-
                   11   Revolving Chair                          03    01    02    Rs. 2000/-    Rs. 4,000/-
                   12   Steel rack (200 X 100 X 50cm)            12    02    10    Rs.8,000/-    Rs. 80,000/-
                                                                                   Total         Rs. 1,13,800/-
Electrical Engg.   1    Steel Almirah                            30    14    16    Rs.8000/-     Rs.1,28,000/-
                   2    Steel Rack                               20    08    12    Rs.6000/-     Rs.72,000/-
                   3    Steel Table(Long) 12’ X 2.6’) size       06    Nil   06    Rs.20,000/-   Rs.1,20,000/-
                   4    Steel Table for office 4’ X 2.6’)        12    05    07    Rs.6,000/-    Rs.42,000/-
                        (Medium size)
                   5    Steel Chair for faculty & other staffs   100   04    96    Rs.1,500/-    Rs.1,44,000/-
                   6    Students desk cum-bench                  200   60    140   Rs.2000/-     Rs.2,80,000/-
                   7    Laboratory stool                         300   30    270   Rs.1,000/-    Rs.2,70,000/-
                   8    Drawing board                            100   50    50    Rs.1500/-     Rs.75,000/-
                   9    Working table                            60    10    50    Rs.6,000/-    Rs.3,00,000/-
                   10   Steel filling cabinet                    15    02    13    Rs.10,000/-   Rs.1,30,000/-
                                                                                   Total         Rs.15,61,000/-
Metallurgical      1    Chemical Lab. Table                      06    -     06    Rs.10,000/-   Rs. 0.6 lakh
                   2    Student tools                            50    20    30    Rs.1000/-     Rs.0.3 lakh
                   3    Faculty table                            20    04    16    Rs.4,000/-    Rs.0.64 Lakh
                   4    Faculty chair                            20    05    15    Rs.1,500/-    Rs.0.225 lakh
                   5    Student table                            180   60    120   Rs.1,500/-    Rs.1.8 lakh
                   6    Student chari                            180   60    120   Rs.1,000/-    Rs.1.2 lakh
                   7    Almirahs                                 20    07    13    Rs.6,000/-    Rs.0.78 lakh
                   8    Wooden almirahs                          02    Nil   02    Rs.10,000/-   Rs.0.2 lakh
                   9    Wooden self                              02    -     02    Rs.8,000/-    Rs.0.16 lakh
                                                                                                 Rs.5.905 lakh
Drilling Engg.     1    Steel Almirah                            10    06    04    Rs.6,000/-    Rs.24,000/-
                   2    Steel pegion cup board                   03    01    02    Rs.10,000/-   Rs.20,000/-
                   3    Lab. Table wooden                        24    12    12    Rs.2,000/-    Rs.24,000/-
                   4    Stool                                    90    30    60    Rs. 1,000/-   Rs.60,000/-
                   5    Steel rack                               12    -     10    Rs.8,000/-    Rs.80,000/-
                                                                                   Total         Rs. 2,08,000/-
Workshop            1      Instructor Table size – 4’ X 3 ½’       16        04          12       Rs.3,000/-    Rs.36,000/-
(Mechanical)
                    2      Instructor chair                        16        04          12       Rs.900/-      Rs.10,800/-
                    3      Lecturer Table (workshop)               06        -           06       Rs.3,000/-    Rs.18,000/-
                    4      Chair                                   06        -           06       Rs.900/-      Rs.5,400/-
                    5      Steel Almirah                           16        08          08       Rs.5,000/-    Rs.40,000/-
                    6      Steel Cup Board                         06        03          03       Rs.4,000/-    Rs.12,000/-
                    7      Work Bench (Sal Wood) fitting 8’ X 4’   08        03          05       Rs.10,000/-   Rs.50,000/-
                           X 3’
                                                                                                  Total         Rs.1,39,800/-
Furniture           a)    Requirement of class room furniture      720sets   @2000/-                            Rs.14,40,000/-
                    b)    Black Board                              20 nos.   @10000/-                           Rs.02,00,000/-
                    c)    Teacher’s table, chair                   20 sets   @3000/-                            Rs. 60,000/-
Purchase of one School Bus & one Bolero Jeep                       01 each                                      Rs. 20,00,000/-
Requirement of fund for other office management
Electric & Water charges                                           -         -           -        -             Rs.05,00,000/-
Telephone                                                          -         -           -        -             Rs. 50,000/-
Motor Vehicle                                                      -         -           -        -             Rs. 50,000/-
Contingency, Postage and Stationary                                          -           -        -             Rs.01,00,000/-
Raw-materials                                                      -         -           -        -             Rs.01,00,000/-
Maintenance                                                        -         -           -        -             Rs.01,00,000/-
Merit-cum-poverty stipend                                          -         -           -        -             Rs.03,50,000/-
Travelling expenses                                                -         -           -        -             Rs.02,00,000/-
Other charges                                                      -         -           -        -             Rs. 50,000/-
Wi-Fi Campus/ V-SAT                                                -         -           -        -             Rs.05,00,000/-
                                                                                                  Total:        Rs.57,00,000/-
Civil Deptt.Furniture
Office tables & chairs 8 nos pairs @10,000/-                       -         -           -        -             Rs. 80,000/-
Tables & Chairs for Instructor/Lab. Technician-14 nos pair         @5000/-   -           -        -             Rs. 70,000/-
Furniture for Drawing Hall including sitting bench- 60 nos         @4500/-   -           -        -             Rs.2,70,000/-
                                                                                                  Total:        Rs.4,20,000/-
                                                                                    Grand Total
      Rs.1,51,21,000/-
DETAIL PROJECT REPORT FOR 2ND SHIFT DIPLOMA AT O.S.M.E.,KEONJHAR
   1. Collection of fees @ 23700/- from 180 students (1st year)      - Rs. 4266000/-
                                                        nd
                                                       2 year        - Rs.8532000/-(360 nos.)
                                                       3rd year      - Rs.12798000/-(540 nos.)
                                                       Total         =Rs.25596000/-
   2. Infrastructure :
      i. The self financing course of 180 intake will be managed with the existing infrastructure i.e. class rooms, Lab., Library etc.
      ii. Guest House : 1 No of 100 sq.m      : Rs.900000/-

         iii. Equipment :
              Can be managed with existing equipments.
         iv. Furniture
              Can be managed with existing equipments.

RECURING :
      Principal         :       01 no. @ 15600 X 1 = 15600 X 12       = Rs. 187200/-
      Sr. Lecturer      :       09 nos @ 15600/- X 9 = 140400/- X 12 = Rs. 1684800/-
      Trg. Suptd.       :       01 no @ 15600 X 1 = 15600/- X 12      = Rs.187200/-
      Lecturer          :       40 nos. @ 9300 X 40 = 372000 X 12     =Rs. 4464000/-
      Instructor        :       20 nos. @ 9300 X 20 = 186000/- X 12 = Rs.2232000/-
      Class IV          :       16 nos @ 4400 X 16 = 70400/- X 12     = Rs.844800/-
      Librarian         :       02 nos. @ 5200 X 2 = 10400/- X 12     = Rs. 124800/-
                                                                   TOTAL- Rs. 9724800/-
OFFICE
         Head Clerk          : 01 no @ 9300 /- X 12 = Rs. 111600/-
         Sr. Clerk           : 01 no. @ 5200/- X 12 = Rs. 62400/-
         Cash in-charge      : 01 no. @ 5200/- X 12 = Rs. 62400/-
         Store Keeper        : 01 no. @ 5200/- X 12 = Rs. 62400/-
         Data Entry Operator : 02 no. @ 5200/- X 2 X 12 = Rs. 124800/-
         Daptary             : 02 nos. @ 4440/- X 2 X 12 = Rs.106560/-
         Watchman/Peon/Sweeper: 04 nos. @ 4440/- X 4 X 12 = Rs. 213120/-
                                                      Total- Rs.743280/-
OTHER EXPENDITURE

Electrification : (Entire classroom Lab. Campus, Play ground –           Rs. 20,00,000/-

Generator : (200 K.V.A.)                                     -           Rs.15,00,000/-

Library Books                                                        - Rs. 10,00,000/-

Raw materials                                                        - Rs. 3,50,000/-

Contingent                                                           - Rs.3,00,000/-

Energy cost                                                          - Rs. 6,00,000/-

Maintenance                                                          - Rs. 2,50,000/-

T.A./D.A. & Medical Reimbursement                                    - Rs. 2,00,000/-

Computer ,Printer etc. : 10 sets                                     - Rs. 4,00,000/-

Telephone, Internet                                                  - Rs,1,50,000/-

Xerox Machine - 02 nos.                                              - Rs. 1,00,000/-

Vehicle                                                              - Rs. 6,00,000/-

Miscellaneous                                                        - Rs. 67,77,920/-

                                                                 Total- Rs.1,42,27,920/-



                                       ABCTRACT

1. INFRASTRUCTURE (Guest House )                   : Rs. 9,00,000/-
2. RECURING                                        : Rs. 97,24,800/-
3. OFFICE                                          : Rs. 7,43,280/-
4. OTHER EXPENDITURE                                : Rs.1,42,27,920/-
                  --------------------------------------------------
                            GRAND TOTAL : Rs.2,55,96,000/-

				
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