Budget General 2010-11

Statement-A Director of Technical Education, Gujarat State, Gandhinagar List of faculty positions to be created (Diploma Engg.) Sr.No

1

Discipline/Branch

General

Diploma Intake

1260

Post/ Adv. Total Total P/A Dip. Diploma Dip. Intake Students Students nil

1260

New teaching posts required HOD Lect.

nil

1

12

13

Total

1

12

13

Statement-B Director of Technical Education, Gujarat State, Gandhinagar List of Non-teaching positions to be created (Diploma Engg.) Sr.No

Discipline/Branch

No. of Labs

1 2 3 4

Physics Lab Chemistry Lab. Language Lab Maths Lab

1 1 1 1

No. addl. New Non teaching posts required Lab.Asst. required Name of post No. nil 1 1 1

Total

Safai Karmchari

3

List of New Item for the Year 20010-11 (Enter Common Items Like Furniture, Computer, Computer peripherals costing more then Rs 20000/- for all Departments this Single Sheet Only) Name of Institute: Sr.No. Name of Item

1 2 3 4 5 6 7 8 9 10 11 12

Desktop Computers for Language Lab with Microphone and Headphone and Speakers Multifunction (Scanner cum Printer) Laser Printers Colour Laser Jet Printer Computer Chair Computer Table White Board 12 Feet* 8 Feet LCD Projector with Screen

Steel Cupboard with four shelves, 20 / 22 gauge, size : 78" x 36" x 18" Students' Steel Stool Steel Chair for Staff Revolving Chair for Staff Steel Table with wooden top

GENERAL Depptt. Government Polytechnic, AHMEDABAD Category Mode of Purchase QTY (Equipment/ (Tender/R.C/GIL) Required Furniture/HW/SW)

Approx Total Rate (Rs.) Amount (Rs.)

Equipment

GIL

20

35000

700000

Equipment

GIL

2

10000

20000

Equipment Furniture Furniture Furniture Equipment

GIL GIL GIL GIL GIL

1 20 20 3 2

15000 2000 3000 10000 50000

15000 40000 60000 30000 100000

Furniture

GIL

5

8000

40000

Furniture Furniture Furniture Furniture

GIL GIL GIL GIL

50 10 7 4

700 1200 3000 6000

35000 12000 21000 24000

TOTAL

1097000

List of New Item for the Year 20010-11 (Enter List of Equipment Costing More than Rs 20,000/- for all Departments in Single Sheet Only) Name of Institute: Sr.No. Name of Item

1

Redwood’s Viscometer

GENERAL Depptt. Government Polytechnic, AHMEDABAD Category (Equipment/ Furniture/HW/SW)

Mode of Purchase (Tender/R.C/GIL)

QTY Required

Equipment

Tender / RC

3

Approx Total Rate (Rs.) Amount (Rs.)

8000 TOTAL

Department/ Descipline

24000 General 24000

િિિિિિિિિિ િિિિિિ િિિિ:- િિિિ-િિિિિિિિિ-િ (િિિિિિિ િિિિિિ િિિિિિ િિિિિિ)

GENERAL DEPTT. કમ

અભયાસકમ માટે કુલ જરરી પસુ તકો

પુસતકનુ નામ/િવગત

1

2 1 Communication Skill for Polytechnics By Grand Taylor 2 English Conversation A Communicative Grammar of English By Leech & 3 Swartwic 4 Engineering Physics By R.K.Gaur & S.L.Gupta 5 Modern Engineering Physics By A.S.Vasudeva A Manual of Practical Engineering Physics By 6 A.S.Vasudeva Experiments in Engineering Physics By 7 Avadhanulu M.N. & Dani A.A. & Pokley P.M

સંસથા ખાતે ચાલુ વષે ખરીદ કરવાના થતા હયાત/ઉપલ પુસતકોની િવગત બધ પુસતકોની િવગત

જથથો/નંગ જથથો/નંગ

3

4

સખં યા

કઇ રીતે સાધન ખરીદવાનું છે?

પુસતકોની જરરીયાત અંગેનુ જસટીફીકેશન

8

9 Incresed Intake of Students

એક નંગની કુલ િકંમત અંદાજત િકંમત

5

6

7

20

20

75

1500

20

20

105

2100

20 20 20

20 20 20

400 200 415

8000 4000 8300

20

20

90

1800

20

20

120

2400

Total

28100

STATEMENT – C Director of Technical Education, Gujarat State, Gandhinagar Summary of posts to be created during financial year 2010-11

GENERAL Department Sr. No 1 2 3 4

Name of post

Pay Band

Head of Department (second shift) 9300-34800 Lecturer Safai Karmchari 4440-7440 Lab. Assistant 5200-20200

Grade Pay

5400 1300 2800

Total Posts to be Created 1 12 3 3