PUNJAB VOCATIONAL TRAINING COUNCILVocational Training Institute …………….

Subject: Approval for CM Project Remuneration for the Month of July-2015

Enclosed herewith find the CM Project Remuneration for the Month of July-2015, detail is as follows:

Sr.No Description Project Remuneration1 Project Target Allowance 38,775 2 Additional Project Remuneration 47,025

TOTAL 85,800

It is further submitted that this working carried out after the implementation of all the instructionsof CM Project Notification PVTC/MD/15/1785 Dated July 9 , 2015. In case of any deviation from the instructions in the notification, undersigned will be held responsible.

submitted for further necessary action please:

Principal VTI ………..

Area Manager ------

VOCATIONAL TRAINING INSTITUTE ____________________________

Additional Project Remuneration for the Month of July 2015 for Instructional Staff as per Clause 6 of Notification No:PVTC/MD/15/1785, dated: July 9, 2015

Sr.No Trade

Actual Strength (MOZU+CM)

Employee NameTotal

1MCM 28 29 572

34

Fashion Design 19 18 37567

MCM 25 27 5289

10

16 16111213

0141516

0171819

0202122

02324

Total Note: Classes /Batches other than MOZU and CM are not part of the target strength so these cannot be included here.

Prepared By: Checked By: Recommended By:Admin & Accounts Officer Principal Executive Member TMCVTI ……………. VTI …………… VTI ………….

Morning Shift

Evening Shift

VOCATIONAL TRAINING INSTITUTE ____________________________

Additional Project Remuneration for the Month of July 2015 for Instructional Staff as per Clause 6 of Notification No:PVTC/MD/15/1785, dated: July 9, 2015

Designation Employee Type Gross Salary

Additional Project Remuneration

Average %

Instructor Permanent 87,000 25% 25% 25%Lab Assitant Contractual 45,000 25% 25% 25%

34,500 25% 25% 25% 20,000 0% 0% 0% 12,000 0% 0% 0% 36,000 0% 0% 0% 24,000 20% 25% 23%

20% 25% 23%20% 25% 23%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%0% 0% 0%

Total Note: Classes /Batches other than MOZU and CM are not part of the target strength so these cannot be included here.

For Morning Shift

For Evening Shift

VOCATIONAL TRAINING INSTITUTE ____________________________

Additional Project Remuneration for the Month of July 2015 for Instructional Staff as per Clause 6 of Notification No:PVTC/MD/15/1785, dated: July 9, 2015

Project Remuneration

21,750 11,250 8,625 - - - 5,400 - - - - - - - - - - - - - - - - -

47,025

Approved By:Area ManagerLahore

Sr.Instructor PermanentInstructor ContractualJr.InstructorSr.Lab AssistantLab Assitant

PermanentContractual

VOCATIONAL TRAINING INSTITUTE ____________________________

Project Target Allowance for the Month of July 2015 for other than Instructional Staff as per Clause 7 of Notification No:PVTC/MD/15/1785, dated: July 9, 2015

Sr.No Trade

Target Strength (MOZU+CM) Actual Strength (MOZU+CM)

Total

1 MCM 30 35 65 28 292 DM 32 30 62 25 283 Emb 30 30 60 22 214 Fashion Design 30 30 60 19 185 Agriculture 30 30 60 12 236 VA 30 30 60 30 87 MCM 30 30 60 25 278 09 0

10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 0

Total 212.00 215.00 427.00 161.00 154.00 Note: Classes /Batches other than MOZU and CM are not part of the target strength so these cannot be included here.

Prepared By: Checked By:Admin & Accounts Officer PrincipalVTI ……………. VTI ……………

Morning Shift

Evening Shift

Morning Shift

Evening Shift

VOCATIONAL TRAINING INSTITUTE ____________________________

Project Target Allowance for the Month of July 2015 for other than Instructional Staff as per Clause 7 of Notification No:PVTC/MD/15/1785, dated: July 9, 2015

Actual Strength (MOZU+CM)

Target Achieved Employee Name Designation Employee TypeTotal

57 88% Khurram Sohail Principal Permanent53 85% Allah Ditta APO Permanent43 72% Riaz Office Boy Permanent37 62% Raza Principal Permanent35 58% Khurram Sohail Office Boy Contractual38 63% Ali Principal Permanent52 87% Nadeem Mali Permanent0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!0 #DIV/0!

315.00 74% - - - Note: Classes /Batches other than MOZU and CM are not part of the target strength so these cannot be included here.

Recommended By:Executive Member TMCVTI ………….

VOCATIONAL TRAINING INSTITUTE ____________________________

Project Target Allowance for the Month of July 2015 for other than Instructional Staff as per Clause 7 of Notification No:PVTC/MD/15/1785, dated: July 9, 2015

Gross Salary Project Target Allowance

87,000 15% 13,050 45,000 15% 6,750 34,500 15% 5,175 20,000 15% 3,000 12,000 15% 1,800 36,000 15% 5,400 24,000 15% 3,600

15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% - 15% -

258,500.00 15% 38,775

Approved By:Area ManagerLahore

%age of Project Target Allowanc

Principal PermanentAAO ContractualAPOCOJCOOffice BoySweeperSecurity GuardLady AttendantMaliDriver