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वार्षिक कार्ययोजना

JAN SHIKSHAN SANSTHAN, BIKANER (RAJ)

ANNUAL ACTION PLAN 2020-21

S.No. Name of Main-Course Sub Course Duration (In days) No of Session per batch No of Batches No of Beneficiaries per batch Total no. of Beneficiaries Honorarium per session (INR) Honorarium per batch (INR) Total Honorarium (INR) Cost of TLM per batch (INR) Total TLM Cost (INR) Cost of Training per batch (INR) Total Cost of the Program (INR) Cost per Trainee (INR)
1 Automotive Sector Welding Assistant  90 80 2 20 40 200 16000 32000 2000 4000 18000 36000 900
2 Beauty & Wellness Sector Assistant Beauty Therapist 150 125 14 20 280 190 23750 332500 4200 58800 27950 391300 1397.5
3 Beauty & Wellness Sector Assistant Nail Technician 120 100 15 20 300 180 18000 270000 4000 60000 22000 330000 1100
4 Apparel, Made-Ups & Home Furnishing Sector Self Employed Tailor 210 170 25 20 500 190 32300 807500 4500 112500 36800 920000 1840
5 Food Processing Sector Traditional Snack and Savoury Maker 150 120 5 20 100 180 21600 108000 2400 12000 24000 120000 1200
6 Electronics & Hardware Sector Service Technician-Home Appliances 105 86 4 20 80 200 17200 68800 2400 9600 19600 78400 980
7 Electronics & Hardware Sector Field Technician - AC  180 150 1 20 20 200 30000 30000 3000 3000 33000 33000 1650
8 IT-ITES Sector Domestic Data entry Operator 240 200 1 20 20 180 36000 36000 3000 3000 39000 39000 1950
9 Plumbing Sector Plumber (General) Helper 120 100 2 20 40 200 20000 40000 2000 4000 22000 44000 1100
10 Handicrafts & Carpets Sector Traditional Hand Embroiderer 75 55 15 20 300 180 9900 148500 2200 33000 12100 181500 605
11 Handicrafts & Carpets Sector Handmade Bamboo Agarbatti Stick Making 75 60 6 20 120 180 10800 64800 2000 12000 12800 76800 640
Total         90   1800     1938100   311900   2250000 13362.5
                               
            Budget for Skill Training Program         2250000  
            Budget for Activity & Capacity Building program with RP and JSS Staff  50000  
            Budget for Equipment Rep. Maintinance and Purchase     100000  
                        total   2400000