Bandikui, Dist-Dausa, Rajasthan
Total amount spent on raw-materials trade-wise for the batch undergo training
(Not applicable for new ITI) :
|
Trade : Electrician |
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|
S. No. |
Raw Material Description |
Qty. Purchased |
Supplier Address Tel. No. Vat/ST No. |
Bill No. & Date of supply |
Cheque/Draft No. & Date |
Amount in Rs. |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
List Enclosed |
||||||
|
Total in Rs. |
76684 |
|||||
|
Trade : Fitter |
||||||
|
S. No. |
Raw Material Description |
Qty. Purchased |
Supplier Address Tel. No. Vat/ST No. |
Bill No. & Date of supply |
Cheque/Draft No. & Date |
Amount in Rs. |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
List Enclosed |
||||||
|
Total in Rs. |
42215 |
|||||
|
Trade : Mechanic Diesel |
||||||
|
S. No. |
Raw Material Description |
Qty. Purchased |
Supplier Address Tel. No. Vat/ST No. |
Bill No. & Date of supply |
Cheque/Draft No. & Date |
Amount in Rs. |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
List Enclosed |
||||||
|
Total in Rs. |
31580 |
|||||
Note: - If above records are not available and the expenditure less than prescribed, do not recommend affiliation.
|
S.No. |
Trade |
Amount Spent since beginning of the session |
No. of trainees on-roll |
Average amount spent per month per trainee (upto the date of Inspection) |
|
1 |
2 |
3 |
4 |
5 |
|
1. |
Electrician |
76684 |
84 |
91.29 |
|
2. |
Fitter |
42215 |
72 |
58.63 |
|
3. |
Mechanic Diesel |
31580 |
42 |
75.19 |
Note :- If above records are not available and the expenditure less than prescribed, do not recommend affiliation.
|
Month |
1st |
2nd |
3rd |
4th |
5th |
6th etc.--- |
Total |
Consumption per month per trainee |
|
No. of units consumed |
437 |
345 |
420 |
1202 |
0.95 |
|||
|
Power Factor |
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|
Bill amount (Rs.) |
6826.53 |
7144.02 |
5920.25 |
19890.80 |
15.78 |