Coe Scheme 1

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    Department of Technical EducationDepartment of Technical Education

    & Industrial Training Punjab& Industrial Training Punjab

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    Extract of the Budgetxtract of the BudgetSpeech 2004-05peech 2004-05

    I am concerned about the quality of technicalI am concerned about the quality of technical

    education in the country. Lest I be misunderstood,education in the country. Lest I be misunderstood, II

    am not referring to the IITs but to the ITIsam not referring to the IITs but to the ITIs.. ITIs areITIs arethe training ground for skilled manpowerthe training ground for skilled manpower. The skills. The skills

    imparted by ITIs must keep pace with theimparted by ITIs must keep pace with the

    technological demands of industry and thetechnological demands of industry and the

    expanding universe of knowledge.expanding universe of knowledge. Contd.

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    Extract of the Budgetxtract of the BudgetSpeech 2004-05peech 2004-05There is only one benchmark for our technicians andThere is only one benchmark for our technicians and

    that is the world standard. In order to producethat is the world standard. In order to produce

    technicians of world standard,technicians of world standard, Government proposes toGovernment proposes to

    launch a programme in the Central sector to upgrade 500launch a programme in the Central sector to upgrade 500ITIs over the next 5 years at the rate of 100 ITIs a yearITIs over the next 5 years at the rate of 100 ITIs a year..

    Appropriate infrastructure and equipment will beAppropriate infrastructure and equipment will be

    provided, the syllabi will be upgraded and new trades willprovided, the syllabi will be upgraded and new trades will

    be introduced. This is an area where I welcomebe introduced. This is an area where I welcome

    Chambers of Commerce and Industry to join hands withChambers of Commerce and Industry to join hands withthe Government and create a Public-Private Partnershipthe Government and create a Public-Private Partnership

    model for designing and implementing the scheme. Themodel for designing and implementing the scheme. The

    selection of the ITIs will be done in consultation with theselection of the ITIs will be done in consultation with the

    State Governments.State Governments.

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    DefinitionefinitionCentre of Excellence is special Institute for

    Vocational Training characterized by close

    links between Institutes, other trainingproviders, other employment interests and

    communities

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    The Schemehe Scheme It aims to produce appropriately qualified and skilledIt aims to produce appropriately qualified and skilled

    workers with excellent employment and careerworkers with excellent employment and career

    prospectus which meet the needs of the economyprospectus which meet the needs of the economy

    Modernisation & UpgradationModernisation & Upgradation of ITIs into Centres ofof ITIs into Centres ofExcellenceExcellence

    Development of 100 Government ITIs as Center ofDevelopment of 100 Government ITIs as Center of

    Excellence in 10Excellence in 10thth Plan PeriodPlan Period

    75:25 - CENTRAL: STATE75:25 - CENTRAL: STATE SHARE BASISSHARE BASIS

    This scheme has been launched to bridge the gap ofThis scheme has been launched to bridge the gap of

    skill requirement of Industry & Service Sector and thatskill requirement of Industry & Service Sector and that

    is presently being provided in the ITI'sis presently being provided in the ITI's

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    Criteria of selection ofriteria of selection ofITITI The identification of ITIs within a State/UT is to beThe identification of ITIs within a State/UT is to be

    done by the State/UT Government, keeping indone by the State/UT Government, keeping in

    view the following guidelinesview the following guidelines A cluster of specific category of industry likeA cluster of specific category of industry like

    Automobile, Electronics, Chemical, InformationAutomobile, Electronics, Chemical, Information

    Technology etc should preferably be available in theTechnology etc should preferably be available in the

    surrounding areas of the selected ITIssurrounding areas of the selected ITIs

    Academic, administrative, financial and managementAcademic, administrative, financial and managementautonomy will have to be provided to the selected ITIsautonomy will have to be provided to the selected ITIs

    for upgradation as Centres of Excellence.for upgradation as Centres of Excellence.

    Contd.

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    Criteria of selection ofriteria of selection ofITITI The selected ITI should have constituted/ constituteThe selected ITI should have constituted/ constitute

    Institute Management Committees in order to createInstitute Management Committees in order to create

    a public-private partnership model for implementinga public-private partnership model for implementing

    the scheme.the scheme.

    The selected ITI should have proper surroundings,The selected ITI should have proper surroundings,

    sufficient area for landscaping, well constructedsufficient area for landscaping, well constructed

    buildings with adequate space forbuildings with adequate space for

    additions/alterations and other infrastructuraladditions/alterations and other infrastructural

    facilities. The institute should be well connected byfacilities. The institute should be well connected by

    road / railway station.road / railway station.

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    Objectivebjective Main objective is to produceMain objective is to produce multi skilled workforce ofmulti skilled workforce of

    world standardworld standard by Introducing new multi-skill modularby Introducing new multi-skill modularcourses as per needs of Industrycourses as per needs of Industry

    Improving physical infrastructureImproving physical infrastructure facilities like building,facilities like building,equipment etc,equipment etc,

    Adopting new training technologyAdopting new training technology with close involvementwith close involvementof industry.of industry.

    Empowering these Centres by providingEmpowering these Centres by providing sufficientsufficientautonomy.autonomy.

    Building up partnership with nearby industry setting upBuilding up partnership with nearby industry setting upInstitute Management CommitteeInstitute Management Committee (IMC).(IMC).

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    Benefitsenefits Multi entry & multi exitMulti entry & multi exit system for trainees.system for trainees.

    The highlights of the scheme are introduction ofThe highlights of the scheme are introduction of

    multiskilling courses (multiskilling courses (BBBT- Broad Based BasicBBBT- Broad Based Basic

    TrainingTraining ) of one year duration, followed by) of one year duration, followed by advancedadvancedand specialized modular coursesand specialized modular coursessubsequently bysubsequently by

    adopting industry wise cluster approach, multi entry andadopting industry wise cluster approach, multi entry and

    multi exit provisions, andmulti exit provisions, and PPP in the form of InstitutePPP in the form of Institute

    Managing Committees (IMCs)Managing Committees (IMCs) to ensure greater &to ensure greater &active involvement of industry in all aspects of trainingactive involvement of industry in all aspects of training

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    What is expected fromhat is expected fromIndustryndustry If we considerIf we considerskilled manpowerskilled manpoweras one of theas one of the rawraw

    materialmaterial for the industry, then ITIs are producing thefor the industry, then ITIs are producing thesaid raw material. In case the raw material is not of thesaid raw material. In case the raw material is not of the

    required standard, then the industry will face difficultyrequired standard, then the industry will face difficultyin producing quality goods and this will affect theirin producing quality goods and this will affect theirmarket.market.

    Industry should therefore, come forward in big way andIndustry should therefore, come forward in big way andactively participate in the skill development activitiesactively participate in the skill development activities..

    Industry to participate actively right from theIndustry to participate actively right from theidentification of training areas to evaluation of traineesidentification of training areas to evaluation of trainees..

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    Institutes/SectorsInstitutes/Sectors

    LudhianaLudhiana Production & ManufacturingProduction & Manufacturing

    MohaliMohali Information TechnologyInformation Technology

    Bassi PathanaBassi Pathana Production & ManufacturingProduction & Manufacturing

    RoparRopar ElectricalElectrical

    HoshiarpurHoshiarpur

    AutomobileAutomobile

    PatialaPatiala Refrigeration & Air ConditioningRefrigeration & Air Conditioning

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    Fundsunds Funds are available for the following componentsFunds are available for the following components::

    Civil works (Rs 40 lakh /CoE)Civil works (Rs 40 lakh /CoE)

    Procurement of equipment (Rs 75 lakh /CoE)Procurement of equipment (Rs 75 lakh /CoE)

    Other expenditure (Rs 45 lakh/CoE)Other expenditure (Rs 45 lakh/CoE) Honorarium for contract/guest faculty, as well as payment ofHonorarium for contract/guest faculty, as well as payment of

    Honorarium to existing staff wherever requiredHonorarium to existing staff wherever required

    Technical assistance for training of trainers and managementTechnical assistance for training of trainers and management

    personnelpersonnel

    Misc. expenditure towards curriculum development,Misc. expenditure towards curriculum development,

    development/ procurement of training material, Officedevelopment/ procurement of training material, Office

    expensesexpenses..

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    Release of Fundselease of Funds (a) For construction works:(a) For construction works:

    Ist Instalment: 25% of central share of sanctionedIst Instalment: 25% of central share of sanctioned

    amount on submission of estimates and drawingsamount on submission of estimates and drawings

    after clearance by the IMC;after clearance by the IMC;

    IInd Instalment: Upto 50% of central share ofIInd Instalment: Upto 50% of central share of

    sanctioned amount based on the documentarysanctioned amount based on the documentary

    evidence/photographs indicating progress ofevidence/photographs indicating progress of

    work/sample survey by DGE&T); and,work/sample survey by DGE&T); and,

    IIIrd Instalment: 25% of central share of sanctionedIIIrd Instalment: 25% of central share of sanctioned

    amount based on actual expenditure.amount based on actual expenditure.

    Contd.

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    Release of Fundselease of Funds (b) For procurement of Equipment(b) For procurement of Equipment

    Ist Instalment:10% on submission of the equipmentIst Instalment:10% on submission of the equipment

    list after clearance by the IMC;list after clearance by the IMC;

    IInd Instalment: 40% on documentary evidence ofIInd Instalment: 40% on documentary evidence of

    placement of supply order; and,placement of supply order; and,

    IIIrd Instalment: 50% on proof of supply & installationIIIrd Instalment: 50% on proof of supply & installation

    / commissioning of the equipment./ commissioning of the equipment.

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    Fee StructureFee Structure

    The existing infrastructure (Building, Staff &The existing infrastructure (Building, Staff &

    Machinery) will be used for giving training to theMachinery) will be used for giving training to the

    students in basic modules hence the existing feestudents in basic modules hence the existing fee

    shall be realized from the students.shall be realized from the students. Since the DGE&T has left resource generationSince the DGE&T has left resource generation

    with the State, it is proposed to charge the fee ofwith the State, it is proposed to charge the fee of

    Rs. 6500/- per yearRs. 6500/- per year for the advanced modulesfor the advanced modules

    to make it self sustaining.to make it self sustaining.

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    CertificationCertification

    Certifications for BBBT and Advanced Module isCertifications for BBBT and Advanced Module is

    as per the curricula approved by National Councilas per the curricula approved by National Council

    for Vocational Training (for Vocational Training (NCVTNCVT).).

    Specialized modular courses as per need of theSpecialized modular courses as per need of the

    local industry for which the testing andlocal industry for which the testing andcertification will be done jointly by 'THE SECONDcertification will be done jointly by 'THE SECOND

    PARTY' and Industry. These certificates shall bePARTY' and Industry. These certificates shall berecognized by therecognized by the NCVTNCVT'.'.

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    Institute Managingnstitute ManagingCommittee (IMC)ommittee (IMC)

    To have effective decentralization, autonomy andTo have effective decentralization, autonomy and

    to make training accountable to users,to make training accountable to users, itsits

    proposed to constitute a separate Instituteproposed to constitute a separate InstituteManaging Committee (IMC) for each ITI havingManaging Committee (IMC) for each ITI having

    representation of Government, Industry andrepresentation of Government, Industry and

    others.others.

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    Members of IMCembers of IMCThe IMC comprises of up to 11 membersThe IMC comprises of up to 11 members

    one member will be nominated by Central Governmentone member will be nominated by Central Government

    five members by States/UTsfive members by States/UTs

    five members including the Chairman from the Industryfive members including the Chairman from the Industry

    Associations namely CII/ FICCI/ ASSOCHAMAssociations namely CII/ FICCI/ ASSOCHAM

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    Role & Responsibility ofole & Responsibility ofIMCMC Generation & Utilization of FinanceGeneration & Utilization of Finance

    Thru various projects from IndustryThru various projects from Industry The IMC would encourage donors to donate fundsThe IMC would encourage donors to donate funds

    to the institutesto the institutes Utilization of funds will be as decided by themUtilization of funds will be as decided by them

    Students selectionStudents selection Vocational guidanceVocational guidance Career prospectsCareer prospects Introductory seminarsIntroductory seminars Adopt various transparent selection of methods ofAdopt various transparent selection of methods of

    selectionselection

    Contd.

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    EmploymentEmployment Before passing out all ITI students will be registeredBefore passing out all ITI students will be registered

    withwith

    Local Employment ExchangeLocal Employment Exchange Overseas employment cellOverseas employment cell

    Regional HQs of CIIRegional HQs of CII

    Campus interviewsCampus interviews

    Trainees will be helped by the IMC/Industry for selfTrainees will be helped by the IMC/Industry for self

    employment.employment.

    Seminars, workshops and exhibitionsSeminars, workshops and exhibitions

    Contd.

    Role & Responsibility ofole & Responsibility ofIMCMC

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    Role & Responsibility ofole & Responsibility ofIMCMC Faculty & Staff developmentFaculty & Staff development

    Identify the training needsIdentify the training needs

    Making detailed annual and quarterly trainingMaking detailed annual and quarterly training

    calendars, budgets and training programmescalendars, budgets and training programmes Guest LecturersGuest Lecturers

    Trade Advisory Committees (TAC)Trade Advisory Committees (TAC)

    a group of trades or any other committee to assist ina group of trades or any other committee to assist invarious functionsvarious functions

    Contd.

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    Role & Responsibility ofole & Responsibility ofIMCMC Industrial TrainingIndustrial Training

    prepare guidelines for the industrial training withprepare guidelines for the industrial training withdetails of periods of training including projects fordetails of periods of training including projects for

    students and facultystudents and faculty.. decide about the stipend to be paid to each studentdecide about the stipend to be paid to each student

    and faculty.and faculty.

    Curriculum RevampingCurriculum Revamping

    revamp the curriculum of any trade above therevamp the curriculum of any trade above theNCVTs norms on the basis of industry needsNCVTs norms on the basis of industry needs..

    include new trades and discontinue the obsoleteinclude new trades and discontinue the obsoletetradestrades

    Contd.

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    Role & Responsibility ofole & Responsibility ofIMCMC Equipment MaintenanceEquipment Maintenance

    maintenance and replacement of the equipment atmaintenance and replacement of the equipment at

    the institute will be supervised by IMCthe institute will be supervised by IMC

    Teaching AidsTeaching Aids

    Teaching aids like working models, slides, videoTeaching aids like working models, slides, video

    projections, instruction material in vernacularprojections, instruction material in vernacular

    languages, work books, detailed job assignments oflanguages, work books, detailed job assignments of

    the institute will be upgraded under the supervisionthe institute will be upgraded under the supervision

    of IMCof IMC

    Contd.

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    Role & Responsibility ofole & Responsibility ofIMCMC MIS SystemMIS System

    Under guidance of the Steering Committee, theUnder guidance of the Steering Committee, the

    Managing Committee will introduce an MIS System forManaging Committee will introduce an MIS System for

    each ITIeach ITI

    Industry associationsIndustry associations will provide the necessary inputswill provide the necessary inputs

    for creating such MIS Systemfor creating such MIS System

    Capital ExpenditureCapital Expenditure

    The proposals for procurement of equipment will beThe proposals for procurement of equipment will becleared by IMC before orders are placedcleared by IMC before orders are placed

    The proposals of Civil works (including additions/The proposals of Civil works (including additions/

    alterations in the existing building) will be cleared byalterations in the existing building) will be cleared by

    IMCIMC

    Contd.

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    Role & Responsibility ofole & Responsibility ofIMCMC Examination SupervisionExamination Supervision

    examinations will be jointly supervised by industryexaminations will be jointly supervised by industry

    Faculty Evaluation, Transfer & DeputationFaculty Evaluation, Transfer & Deputation

    Faculty evaluation will be done by the Steering CommitteeFaculty evaluation will be done by the Steering Committee Faculty Development Form will be designed by IMCFaculty Development Form will be designed by IMC

    IMC will be taken into confidence while transferring the facultyIMC will be taken into confidence while transferring the faculty

    Deputation of the faculty from one institute to another will beDeputation of the faculty from one institute to another will be

    made at the recommendations of IMCmade at the recommendations of IMC

    Consultancy RulesConsultancy Rules The rules for providing consultancy by the ITI will be laid downThe rules for providing consultancy by the ITI will be laid down

    in consultation with the IMC.in consultation with the IMC.

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    Indicators for monitoring theIndicators for monitoring the

    performance of IMCperformance of IMC

    Employment rateEmployment rate Student output to sanctioned capacityStudent output to sanctioned capacity

    Admission rateAdmission rate

    Retention rateRetention rate Pass ratePass rate

    InternshipInternship on-the-job training peron-the-job training perstudent per year.student per year.

    Average number of days ofAverage number of days ofdeputationdeputationof instructorsof instructors in industry per yearin industry per year Revenue generatedRevenue generated as percentage ofas percentage of

    operating expenses.operating expenses.

    Contd.

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    Indicators for monitoring theIndicators for monitoring the

    performance of IMCperformance of IMC

    Donation of machinery and equipmentDonation of machinery and equipmentto ITI by Industryto ITI by Industry

    Other cooperation between ITI andOther cooperation between ITI andindustry.industry.

    Time devoted by experts from industryTime devoted by experts from industryin conducting classes or other activitiesin conducting classes or other activities

    in ITI.in ITI. Recommendations made by IMC andRecommendations made by IMC and

    their implementation.their implementation.

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    Steering CommitteeSteering Committee

    The purpose to constitute SteeringThe purpose to constitute Steering

    Committee at state level would be toCommittee at state level would be to

    decide the powers devolved to be todecide the powers devolved to be tothe IMC, its functions and monitor &the IMC, its functions and monitor &

    evaluate its performance.evaluate its performance.

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    Role of Steering CommitteeRole of Steering Committee

    To decide additional roles andTo decide additional roles andresponsibilities of IMCresponsibilities of IMC

    To monitor performance of IMCTo monitor performance of IMC

    To encourage industries for developmentTo encourage industries for developmentof vocational training.of vocational training.

    To coordinate with State Government,To coordinate with State Government,DGET, NCVT and industry.DGET, NCVT and industry.

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    Indicators of internal efficiency ofIndicators of internal efficiency of

    Centres of ExcellenceCentres of ExcellenceIndicator Formula

    1 Student retentionrate

    per cent of students who appeared for atrade test out of those enrolled at thebeginning of the course

    2 Student graduation

    rate

    per cent of students who passed the trade

    test out of those appeared for the trade test3 Utilization of the

    CoE seatingcapacity

    per cent of the total number of sanctionedseats filled at the time of enrolment

    4 Overall internal

    efficiency

    per cent of the total number of sanctioned

    seats that produce graduates

    5 Staff utilization Ratio: Full-time students to all staffRatio: Full-time students to Instructors

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    Indicators of external efficiency ofIndicators of external efficiency of

    Centers of ExcellenceCenters of ExcellenceIndicator Formula

    1 Labour marketsuccess of graduates

    (i) per cent of graduates who are directlyassociated (in wage or self employment) withthe cluster of industries attached with theparticular Centres of Excellence .

    (ii) per cent of graduates who are in wage

    employment, or self-employed, or joinedfamily business (not associated with theindustries involved in particular Centre ofExcellence )

    2 Satisfaction ofgraduates with thetraining received

    per cent of graduates who reported highsatisfaction or satisfaction with the quality oftraining

    3 Satisfaction ofemployers with theskills of graduates

    per cent of surveyed employers reported highsatisfaction or satisfaction with the skills ofgraduates that they employ

    Contd.

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    Indicators of external efficiency ofIndicators of external efficiency of

    Centers of ExcellenceCenters of ExcellenceIndicator Formula

    4 Other cooperation betweenCenters of Excellence andindustry i.e. identification oftraining needs, developmentof curriculum, donation of

    machinery and equipmentdeputation of guest faculty /experts, association withState in testing andcertification etc.

    per cent of Centres of Excellencesuccessfully receive cooperation fromindustry in various forms as envisaged inthe scheme

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    0%

    20%

    40%

    60%

    80%

    100%

    Ludhian

    a

    Bassi

    path

    ana

    Ropa

    r

    Patiala

    Hoshiar

    pur

    Mohali

    CoE INSTITUTIO

    %ageofINSTRUCTORS

    a

    vailability

    Staff Position

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    Staff Trainingtaff Training

    0%

    20%

    40%

    60%

    80%

    100%

    Ludhia

    na

    Bassip

    atha

    naRo

    par

    Patiala

    Hoshi

    arpu

    r

    Moh

    ali

    CoE INSTITUTIONS

    %ageofSta

    ffTrainedfor

    BBBT

    Training

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    Renovation/addition inenovation/addition inexisting buildingxisting building

    0%

    20%

    40%

    60%

    80%

    100%

    Ludhiana

    Bassip

    athana

    Ropar

    Patia

    la

    Hoshiarpu

    r

    Mohali

    CoE INSTITUTIONS

    Space

    availabil

    ityfor

    Training

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    Equipment availabilityquipment availability

    0%

    20%

    40%

    60%

    80%

    100%

    Ludhian

    a

    Bassip

    atha

    na

    Ropar

    Patiala

    Hoshi

    arpu

    r

    Moh

    ali

    CoE INSTITUTIONS

    Equipments

    Abailabiltyfor

    B

    BBT

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    Yes

    No No

    Yes

    CoE Scheme

    Multientry Multiexit

    Producing manpower of world standard as

    per need of Industry

    Funds

    Total Project Cost

    (Rs. 960 Lacs)

    Central Share

    75% of Project

    State Share

    25 % of Project

    Constitution of IMC

    (PPP)

    Selection of ITIs &

    Sectors

    Funds

    Release

    d

    Funds

    Release

    d

    Net Funds

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    YesYesYes

    StaffCivil Works Machinery

    Requirements for

    Implementation

    Civil Work

    complete

    d

    Machiner

    y

    Adequate

    Staff

    Sufficient

    Admission

    No No No

    A B C

    A: Deficient Building will be constructed

    B: Procurement of deficient Machinery

    C: Arrangement of deficient Staff

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    Yes

    Renovation

    Civil Works

    Identification of

    Space

    Space

    available in

    existing

    building

    Identification of site

    by Dept of Architect

    Preparation of Drawing

    by Dept of Architect

    Preparation of Estimates

    by PWD (B&R)

    6 Labs

    3 Theory Room

    For BBBT

    YesNo

    Drawings

    are available

    No

    Yes

    Drawings as

    per

    requirement

    Approval by HOD

    No

    Approval of Estimates

    by HOD

    Preparation of Estimates

    by PWD (B&R)

    Contd.

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    Administrative approval

    by Govt.

    Pre-planning meeting with PWD

    (B&R) for distribution of funds

    Execution of Work by

    PWD (B&R)

    Release of Funds by FD

    Taken over Building by

    Principal of Institute

    Inspection of

    Work by Dept.

    Committee

    OK

    No

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    Yes

    Preparation of

    specifications

    Machinery

    Availability

    ofMachinery

    Calling of tenders

    Comparative Statement

    Finalization

    Within

    the

    Institute

    s

    Installation

    Order Placing

    Identification

    Shifting of

    Machinery

    Yes No

    Inspection at the

    site

    No

    Identification of New

    Machinery

    Identification from

    nearby Institution

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    Staff

    Training of Staff

    Transfer of Staff

    Trained Staff

    Available

    BBBT of One Year

    Staff

    Availabl

    e

    Identification of Staff

    within Institution

    Identification of Staff

    from nearby Institutes

    Staff

    Traine

    d

    YesNo

    No

    Yes

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    This presentation is also available onDepartments website

    www.dtepunjab.gov.in

    http://www.dtepunjab.gov.in/http://www.dtepunjab.gov.in/