Budget Mech 2010-11
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Statement-A Director of Technical Education, Gujarat State, Gandhinagar List of faculty positions to be created (Diploma Engg.) Sr.No
17
Discipline/Branch
Diploma Intake
Post/ Adv. Total Total P/A Dip. Diploma Dip. Intake Students Students
New teaching posts required HOD Lect.
Total
Mechanical Engg
120
nil
360
360
nil
1
1
Load of E.D And Work Shop of All Other Departments is Considered in this Calculation
Total 1140 student of all other branch
nil
1140
1140
nil
5
5
Total
6
6
Statement-B Director of Technical Education, Gujarat State, Gandhinagar List of Non-teaching positions to be created (Diploma Engg.) Sr.No
17
Discipline/Branch
No. of Labs
Mechanical Engg ( + workshop)
12
Note:Mechanical Workshop
No. addl. New Non teaching posts required Lab.Asst. required Name of post No. 1
Safai Karmchari
2
7 Class III. Post have been sanctioned but only 1 post is Filled and 6 posts are vacant. 3 Peon Post have been sanctioned but only 1 post is Filled and 2 posts are vacant. 12 Class III Technician Post have been sanctioned but only 2 post is Filled and 10 posts are vacant.
4 Peon Post have been sanctioned but only 2 post are Filled and 2 posts are vacant.
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
CAD Work Station (Computer) Printers (Leser Jet) Colour Laser Jet Printer Computer Chair Computer Teble White Board 12 Feet* 8 Feet
Mechanical Engg Depptt. Government Polytechnic, AHMEDABAD Category Mode of Purchase QTY (Equipment/ (Tender/R.C/GIL) Required Furniture/HW/SW) Equipment Equipment Equipment Furniture Furniture Furniture
GIL GIL GIL GIL GIL GIL
6 2 1 10 10 3
Approx Total Rate (Rs.) Amount (Rs.)
250000 6000 15000 1200 2000 10000
150000 12000 15000 12000 20000 30000
TOTAL
239000
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 2 3 4 5 6
Hydraulic Test Bench Micro Scope Polishing machine Engine Test Ring Centrifugal Governor Set Mufful Furnace
Mechanical Engg Depptt. Government Polytechnic, AHMEDABAD Category (Equipment/ Furniture/HW/SW)
Mode of Purchase (Tender/R.C/GIL)
QTY Required
Equipment Equipment Equipment Equipment Equipment Equipment
GIL GIL GIL GIL GIL GIL
1 2 1 1 1 1
Approx Total Rate (Rs.) Amount (Rs.)
100000 25000 25000 100000 25000 40000 TOTAL
Department/ Descipline
100000 FMHM 50000 Mat Tech 25000 Mat Tech 100000 Thermal Engg 25000 Theory of Machine 40000 Mat Tech 340000
િિિિિિિિિિ િિિિિિ િિિિ:- િિિિ-િિિિિિિિિ-િ (િિિિિિિ િિિિિિ િિિિિિ િિિિિિ)
MECHANICAL DEPTT. કમ
અભયાસકમ માટે કુલ જરરી પસુ તકો
પુસતકનુ નામ/િવગત
1
2
1 Industrial hydraulics Project manual 2 Hydraulics Basics 3 Constant Valve Technology Project Manual 4 Proportional Hydraulics 5 Project Exercise for EcoLine Hydraulic Training System Students Manuals:1 Industrial Hydraulics Project Manual 2 Hydraulics Basics 3 Constant Valve Technology Project Manual 4 Proportional Hydraulics
સંસથા ખાતે ચાલુ વષે ખરીદ કરવાના થતા હયાત/ઉપલ પુસતકોની િવગત બધ પુસતકોની િવગત
જથથો/નંગ જથથો/નંગ
3
1 nil 1 nil 1 nil 1 nil 1 nil 1 nil 1 nil 1 nil 1 nil
4
પુસતકોની જરરીયાત અંગેનુ જસટીફીકેશન
એક નંગની કુલ િકંમત અંદાજત િકંમત
સખં યા
5
કઇ રીતે સાધન ખરીદવાનું છે?
1 1 1 1 1 1 1 1 1
6
7000 7000 7000 7000 7000 7000 7000 7000 7000
7
7000 7000 7000 7000 7000 7000 7000 7000 7000
63000
8
9 For modernisation
of FMHM Lab
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.
1 2 3
Name of Item
All Geared Hardened Bed Lathe 1 meter length
Universal Milling M/c All geared Shaping machines
Work Shop. Government Polytechnic, AHMEDABAD Category Mode of Purchase QTY Approx Total Department/ (Equipment/ (Tender/R.C/GIL) Required Rate (Rs.) Amount (Rs.) Descipline Furniture/HW/SW) Equipment Equipment Equipment
GIL GIL GIL
4 1 1
75000 100000 80000 TOTAL
300000 MP-II,MTT,Project 100000 MP-II,MTT,Project 80000 480000
STATEMENT – C Director of Technical Education, Gujarat State, Gandhinagar Summary of posts to be created during financial year 2010-11 Sr. No 1 2 3
Name of post
Pay Band
Lecturer Safai Karmchari Lab. Assistant
9300-34800 4440-7440
5200-20200
Grade Pay
Total Posts to be Created
5400 1300
6 2
2800
1
17
Discipline/Branch
Diploma Intake
Post/ Adv. Total Total P/A Dip. Diploma Dip. Intake Students Students
New teaching posts required HOD Lect.
Total
Mechanical Engg
120
nil
360
360
nil
1
1
Load of E.D And Work Shop of All Other Departments is Considered in this Calculation
Total 1140 student of all other branch
nil
1140
1140
nil
5
5
Total
6
6
Statement-B Director of Technical Education, Gujarat State, Gandhinagar List of Non-teaching positions to be created (Diploma Engg.) Sr.No
17
Discipline/Branch
No. of Labs
Mechanical Engg ( + workshop)
12
Note:Mechanical Workshop
No. addl. New Non teaching posts required Lab.Asst. required Name of post No. 1
Safai Karmchari
2
7 Class III. Post have been sanctioned but only 1 post is Filled and 6 posts are vacant. 3 Peon Post have been sanctioned but only 1 post is Filled and 2 posts are vacant. 12 Class III Technician Post have been sanctioned but only 2 post is Filled and 10 posts are vacant.
4 Peon Post have been sanctioned but only 2 post are Filled and 2 posts are vacant.
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
CAD Work Station (Computer) Printers (Leser Jet) Colour Laser Jet Printer Computer Chair Computer Teble White Board 12 Feet* 8 Feet
Mechanical Engg Depptt. Government Polytechnic, AHMEDABAD Category Mode of Purchase QTY (Equipment/ (Tender/R.C/GIL) Required Furniture/HW/SW) Equipment Equipment Equipment Furniture Furniture Furniture
GIL GIL GIL GIL GIL GIL
6 2 1 10 10 3
Approx Total Rate (Rs.) Amount (Rs.)
250000 6000 15000 1200 2000 10000
150000 12000 15000 12000 20000 30000
TOTAL
239000
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 2 3 4 5 6
Hydraulic Test Bench Micro Scope Polishing machine Engine Test Ring Centrifugal Governor Set Mufful Furnace
Mechanical Engg Depptt. Government Polytechnic, AHMEDABAD Category (Equipment/ Furniture/HW/SW)
Mode of Purchase (Tender/R.C/GIL)
QTY Required
Equipment Equipment Equipment Equipment Equipment Equipment
GIL GIL GIL GIL GIL GIL
1 2 1 1 1 1
Approx Total Rate (Rs.) Amount (Rs.)
100000 25000 25000 100000 25000 40000 TOTAL
Department/ Descipline
100000 FMHM 50000 Mat Tech 25000 Mat Tech 100000 Thermal Engg 25000 Theory of Machine 40000 Mat Tech 340000
િિિિિિિિિિ િિિિિિ િિિિ:- િિિિ-િિિિિિિિિ-િ (િિિિિિિ િિિિિિ િિિિિિ િિિિિિ)
MECHANICAL DEPTT. કમ
અભયાસકમ માટે કુલ જરરી પસુ તકો
પુસતકનુ નામ/િવગત
1
2
1 Industrial hydraulics Project manual 2 Hydraulics Basics 3 Constant Valve Technology Project Manual 4 Proportional Hydraulics 5 Project Exercise for EcoLine Hydraulic Training System Students Manuals:1 Industrial Hydraulics Project Manual 2 Hydraulics Basics 3 Constant Valve Technology Project Manual 4 Proportional Hydraulics
સંસથા ખાતે ચાલુ વષે ખરીદ કરવાના થતા હયાત/ઉપલ પુસતકોની િવગત બધ પુસતકોની િવગત
જથથો/નંગ જથથો/નંગ
3
1 nil 1 nil 1 nil 1 nil 1 nil 1 nil 1 nil 1 nil 1 nil
4
પુસતકોની જરરીયાત અંગેનુ જસટીફીકેશન
એક નંગની કુલ િકંમત અંદાજત િકંમત
સખં યા
5
કઇ રીતે સાધન ખરીદવાનું છે?
1 1 1 1 1 1 1 1 1
6
7000 7000 7000 7000 7000 7000 7000 7000 7000
7
7000 7000 7000 7000 7000 7000 7000 7000 7000
63000
8
9 For modernisation
of FMHM Lab
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.
1 2 3
Name of Item
All Geared Hardened Bed Lathe 1 meter length
Universal Milling M/c All geared Shaping machines
Work Shop. Government Polytechnic, AHMEDABAD Category Mode of Purchase QTY Approx Total Department/ (Equipment/ (Tender/R.C/GIL) Required Rate (Rs.) Amount (Rs.) Descipline Furniture/HW/SW) Equipment Equipment Equipment
GIL GIL GIL
4 1 1
75000 100000 80000 TOTAL
300000 MP-II,MTT,Project 100000 MP-II,MTT,Project 80000 480000
STATEMENT – C Director of Technical Education, Gujarat State, Gandhinagar Summary of posts to be created during financial year 2010-11 Sr. No 1 2 3
Name of post
Pay Band
Lecturer Safai Karmchari Lab. Assistant
9300-34800 4440-7440
5200-20200
Grade Pay
Total Posts to be Created
5400 1300
6 2
2800
1
