17.2d For Corp.HRD dept. Rs.1.5 lakh (not more than Rs.15,000/- at a time). It 1.50can be approved by CGM/HRD17.2e For MVTC of RGI/RGII/SRP/MM Rs.0.40 lacks each (not more than 2.40Rs.10,000/- at a time) for KGM/MNG/YLD/BHPL MVTC Rs.0.2 lakhs (notmore than Rs.5,000/- at a time) It can be approved by concerned areaCGMs/GMs.17.3 For cooking gas for Gas Testing Chamber (3 cylinders) per MVTC for 8MVTCs 0.1018 18.1 National Workshops, conferences, seminars hosted by our Company. In 3.00 3.40the past it was d<strong>one</strong> at GDK on survey, extraction of pillars by OC methods,IE in Mining, etc.18.2 Security Seminars 0.4019 Co-sponsorship/Advt.etc. to support national seminars/ conferences/ 10.00 10.00workshops20 Institutional Membership subscription for professional bodies like MGMI, 2.00 2.00ICAI, ICS, IIIE, NHRD, ISTD, etc.21Personality Development for employees & their families.11.0021.1 Mass Education campaign on health, nutrition, AIDS awareness, smoking, 3.00drinking, etc.21.2 Library books at CER Clubs. @Rs.10,000/- per club to be purchased 1.20centrally.21.3 Vocational courses for dependents of employees. 2.4021.4 Yoga & Meditation @ Rs.30,000/-per MVTC for eight MVTCs 2.4021.5 Health & Nutrition Spl.Progs.@Rs.25000 /- per MVTC for eight MVTCs. 2.0022 Banners, Slogans, Posters, Quotations, etc. on Personality Development 1.00 1.0023 23.1 One week programmes as per Govt. of India guidelines (viz., OilConservation week, Quality Assurance Week, Productivity week etc)2.00 2.4023.2 Environmental Awareness week @Rs.5000/- per MVTC for eight VTCs 0.40754.62Sl.NoITEMDetailsContd-4TOTAL2425Apprentices Training24.1 As per Apprentices Act 1961 to train 250 external apprentices@Rs.13,080/- per head/year24.2 As per Govt. of India guidelines to train 145 Apprentices.@Rs.545/-PM for 25 Vocational trainees x 12 months --- Rs. 1.63lakhs@Rs.2,700/-PM for 100 Diploma trainees x 12 months --- Rs. 32.40lakhs(Rs.700 Company Share+Rs.2000 Spl.Incentive)@Rs.3,985/-PM for 80 Graduate trainees x 12 months --- Rs. 38.26lakhs(Rs.985 Company Share+Rs.3000 Spl. Incentive)Stipend to an extent of 50% (Rs.1090/- pm for Technician (Vocational),Rs.1400/-pm for Technician & Rs.1,970 pm for Graduate Apprentices) to bereimbursed by Govt. of India.UMTI,RGII Training programmes32.7072.29104.9935.0025.1 Training Programmes 34.4025.2 Consumables for UMTI,RGII Trainees Hostel(to be approved by CGM RGII 0.60not more than Rs.5,000/- at <strong>one</strong> time)26 Trg .Progs for Security Personnel -programmes prepared by Chief Security 14.00 14.00Officer (tobe approved by Dir.(PA&W)27 Singareni Day Celebrations & Rs.5000/-per MVTC for eight MVTCs 0.45 0.45+Corp.HRD28 MVTCs, TTC & HRD Review Meetings @ Rs.3,000/- per 8 MVTCs&NIM &HRD 0.30 0.30Corp.29 Contact cum Correspondence courses in diploma in Ele & Mech.for inservice8.00 8.00candidates(faculty fee, TA, stati<strong>one</strong>ry & other incidental expensesfor 6 batches (I,II,II years of both disciplines, being organized at MVTC RGIin coordination with State Technical Board).6.00 6.0030 Miscellaneous ( to be released after approval from the Director (PA&W)
TOTAL VARIABLE EXPENDITURE 923.36Annexure - IVSTATEMENT SHOWING THE DETAILS OF TRAINING IMPARTED INMVTCs DURING 2006-07S.NO Name of MVTC BasicTrainingRefresherTrainingChange ofJobTrainingStatutoryExamsSpecial TrainingsOtherTrainingsYogaClasses1 MVTC, Kothagudem 09 819 269 26 166 7832 MVTC, Yellandu 51 566 153 05 19 7863 MVTC, Manuguru 01 759 285 Nil 151 ---4 MVTC, Ramagundam-I 36 2,082 1,685 27 855 1,2245 MVTC, Ramagundam-II 37 2,714 635 20 396 5,2076 MVTC, Bhoopalpalli 31 1,451 583 909 06 2187 MVTC, Mandamarri 750 2,925 2,532 83 1,222 1,1828 MVTC, Srirampur 24 3,249 836 36 1,000 2,402TOTAL 939 14,565 6,978 1,106 3,815 11,802DETAILS OF PROGRAMMES CONDUCTED AS PER THE RECOMMENDATIONS OFCONFERENCE AND TRIPARTY SAFETY REVIEW MEETINGS IN 2006-079 TH SAFETYSN12Name of theProgrammeStructuredTrainingFrontlineSupervisorstoOrientationTraining to PitSafetyCommitteeMembers3 Train theTrainers4 RiskManagement5 WorkmenInspectors6 CoachingClasses forStatutoryExams7 CoachingClasses forMVTCKGMMVTCYLDMVTCMNGMVTCRG-IMVTCRG-IIMVTCBHPLMVTCMMMVTCSRPTotalpersonsTrainedExpenditure61 30 66 114 146 102 165 132 816 7,25,068/----- 21 --- --- --- --- --- 72 93 25,575/-36 -- 01 01 -- 54 --- 16 108 19,110/-67 -- --- --- --- --- --- 47 114 8,500/----- --- 05 30 16 --- 44 78 173 1,11,160/----- 06 --- 27 54 48 83 36 254 55,809/----- -- ---- 46 --- --- 30 ---- 76 39,932/-
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