detailed project report22
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DETAILED PROJECT REPORT (DPR)
FOR
INTRODUCTION OF ADDITIONAL COURSE(S) AND/OR INCREASE /
VARIATION IN INTAKE FOR THE ACADEMIC YEAR 2011-2012 IN THE
EXISTING INSTITUTIONS.
CHAPTER I: PREAMBLE
1.1 Introduction
Model Engineering College is located in the District of Ernakulam in the state of Kerala, located inthe South-Western part of the Indian Peninsula under the Union Republic of India. Geographicalboundaries of Kerala are Western Ghats in the East and Arabian Sea in the West. Tamilnadu andKarnataka are the neighboring states.
Model Engineering College is situated in Thrikkakara, in Ernakulam District. This area isconsidered to be the industrial belt of Kerala. A number of industries are closely located to theinstitution. Hindustan Machine Tools Ltd., Kochi Refineries Ltd, and FACT are some of them. TheInfopark and the Proposed Smart city are at stones throw away from the institution. One of the labsof the Defense Department- Naval Physical & Oceanographic Lab (NPOL) is situated very close tothe institution and there is substantial interaction between these organizations. Cochin University of
Science And Technology (CUSAT) is situated very close to this institution.
One of the most important locational advantages of Model Engineering College is that it is closelysituated to VSNL gate which is the landing point of two important fibre optic networks: SAE-ME-WE-3 and SAFE. Because of this reason the Internet port charges are 30% less than that in othercities.
1.2 Technical Education & Industry Scenario
Over the years, Kerala has had the most scientific and well-defined educational and socialdevelopment systems. This has resulted in making Kerala the only 100% literate state in India andoffering world at large highly educated and trained manpower in abundance. Another significantfactor regarding Kerala is the female literacy, which is 87.86% as per 2001 census against thenational average of 54.16%. Also more than 10% of Keralas population is outside the state,working in other states or abroad. This exemplifies the pertinent characteristics of the people andalso the scarcity of job opportunities within the state.Technical education is the most sought-aftersector in Kerala by the people at large , for it ensures a secure profession.
But all is not well with Keralas education scenario. Eventhough there are 140 postgraduateColleges, 7 Universities 96 Engineering Colleges, one NIT along with a long list of R&Dorganizations, there is a dearth of quality, infrastructure and human resources uniformly across the
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state. There is an urgent need for more investment in the education sector so that Kerala continuesto be in the forefront of social reformation and the quality is internationally acceptable.
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CHAPTER II: THE PROMOTING BODY
Model Engineering College was started in 1989 under the aegis of Institute of Human ResourcesDevelopment (IHRD), Government of Kerala Establishment.
2.1 Introduction to its Genesis including its Registration Status
IHRD is an autonomous Educational Institution established by the Govt. of Kerala during 1987.Theinstitute is registered under The Travancore Cochin Literary, scientific and charitable societysregistrations Act 12 of 1995.
Starting in 1987, with the institutional centre at Thiruvananthapuram and Model polytechnics in1988 at Vadakara, IHRD has grown within a short period into a network of more than 50institutions. In addition to regular courses of study in academic establishments, IHRD also runsshort and long term employment oriented and continuing education programmes.
2.2 Details of its Promoters including their Background
The Institute's Memorandum of Association and its rules and regulations have been judiciouslyframed with built-in growth provisions. The management of the Institute is vested with aGoverning Body composed of ex-officio members only with the Honble Minister of Education,Kerala State, as its Chairman and the Chief Secretary to the Government of Kerala as the Vice-Chairman.
2.3 Activities of the Promoting Body including a listing of major educational promotion
activities undertaken till now
The Objectives for the establishment of the Institute of Human Resources Development is todevelop manpower in the filed of Electronics, computer and allied areas in the state. In order tomeet the objectives, the following categories of educational Institutions have been established andrun by the Institute.
Engineering Colleges - 9Polytechnics - 8Colleges of Applied Science - 39Technical Higher secondary schools - 24
I.H.R.D Study Centres - 7Regional Centres - 2Model Finishing School -2Skill Development Centre -2
In addition to the Regular courses, IHRD Courses such as PGDCA, DCA and Computer relatedshort-term training programmes are also conducted in IHRD Institutions.
2.4 Vision of the Promoting Body
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IHRD is dedicated to scientific advancement, technological progress and economic growth of thecountry through human resources development. It shall endeavor to adhere to the principle." ThinkGlobally and Act Locally", so that compulsions the nation's welfare are firmly entwined with andembedded in the worldwide goals of society.
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2.5 Mission of the Promoting Body
To provide education and training of consistently high standards through innovative and versatileprogrammes that are responsible to the current and emerging needs of the community.
To ensure that the aim of education is realized not only in the acquisition of new knowledge andskills, but also in the attainment of wisdom and judgment indispensable to their proper application.
To provide leadership and support in ensuring life long learning, which promotes the totaldevelopment of the individual and society in which the person functions.
To pursue optimal and flexible systems management concepts and techniques for fulfillment ofinstitutional objects and aspirations.
To empower those interested to benefit, by making use of the knowledge, experience and expertisegained by the institute.
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CHAPTER III: OBJECTIVES AND SCOPE OF THE PROPOSED PROGRAMME
3.1 Objectives of the Institution
Model Engineering College was established in 1989 by the IHRD to provide quality-engineeringeducation in the industrial centre of Kerala. It was established as a Government self-financingcollege with a fair degree of autonomy. The college started functioning in August 1989 with threedegree courses offered in Biomedical, Computer and Electronics Engineering. On its inception,Model Engineering College was the first self-financing college under the Government of Keralaand was the first college affiliated to CUSAT. Now the college offers 4 B.Tech programmes andone M.Tech programme.
Currently, MEC is one of the most sought after destinations among engineering colleges in Kerala.Our fame has spread throughout the country and students from different parts of the country haveMEC as their preferred destination. The college has been constantly ranked at the very top in
various surveys of Engineering colleges in Kerala. Our students have constantly proven their mettlein varied areas winning acclaim from different quarters of the society.
3.2 General and Technical Education Scenario of the State
Kerala's achievements in social development and quality of life are, no doubt, inspiring andencouraging. The state has achieved a human development index comparable to the developedcountries of the World. Prof. Amartya Sen has attributed these achievements largely to the priority,which the state has accorded to high literacy among all Indian states and education for a long time.The society attaches so much importance to education that the school in Kerala is really the nucleusof the social microcosm. Better education kindles the aspirations of the people and the mainconcern is on how to improve the quality of education.
The General education in the state is handled by the Department of Collegiate Education. Underthis department there are 46 Government Colleges including the Music, Training and PhysicalEducation Colleges and 176 Private Colleges and about 20,000 personnel teaching and non-teaching. Special schemes for scheduled Castes, Scheduled Tribes are also being implemented bythe department.
The Technical Education System in the State functions directly under the Higher EducationDepartment of Government of Kerala. The policy decisions of the Government in the Technical
Education sector are carried out with the supervision of the Minister for Education. The PrincipalSecretary Higher Education, through necessary executive orders implements the scheme in thesector. The Directorate of Technical Education is the Administrative Department facilitating theGovernment orders. Engineering Colleges, Polytechnics, College of Fine Arts, technical HighSchool, Commercial Institute, Food Craft Institutes etc are the functional units coming under thepurview of the Technical Education System in the State. In addition to these, there are also othercollaborating units like Industry Institute Interaction Cell, Supervisory Development Centre, StateBoard of Technical Education and Centre for Curriculum Development.
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3.3 Status at Entry Level
Eventhough there are many Colleges/Universities the state are offering M.Tech programmes in
Computer Science with specializations in Software Engineering,Computer and Information
Sciences,Computer Science and Information Security,Computer Science & Information System and
Digital Image Computing there is no College/University in the state is offering M.Techprogrammes in Digital Image Processing .
Why Digital Image Processing is so important?
3.4 Status of Technical Level manpower
The following is the list of Engineering colleges in Kerala at a glance:
Govt & Aided Colleges under The Director Of Technical Education (DTE) : 12
State Owned Self-Financing Colleges Under IHRD : 9
State Owned Colleges under The LBS Centre For Science & Technology : 2
State Owned College Under The KSRTC : 1
The Co-Operative Academy of Professional Education (CAPE) : 5
Colleges Under The Kerala Agricultural University : 2
College Under The M.G.University : 1
College Under The University Of Kerala : 1
College Under The Centre For Continuing Education : 1
College Under The University Of Calicut : 1
Private Self Financing Colleges : 34
Approximately around 3000 students are passing out in Computer Science branches every year.The opportunity available to do post graduation in related areas in the state is less than 2%.
3.5 Industrial scenario of the state.
The industrial scenario of Kerala has been changing rapidly in the past couple of years. Theeconomy has also been getting huge benefits from its blossoming industrial sector. The statesopportunities in its cottage industries have provided millions with their livelihood. The strategiclocation of this coastal state had attracted foreign traders in past centuries for setting up their tradecentres. In recent time also, owing to its rich mineral resources, Kerala have attracted manycorporate giants to establish their units here. Kerala is also a preferred destination for travel and
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tourism. The breathtaking views of the lakes, the celebration of various festivals are all its sourcesof attractions.
The state is gaining tremendous success in electronic and IT industrial sectors. There are two ITparks in Kerala one at Kochi (Info Park) and the other Techno Park at Thiruvananthapuram.
3.6 Scope of the College vis--vis the Industrial Scenario and Educational Facilities
already available in the State and in this institute.
Model Engineering College, Thrikkakara is a premier institute of engineering that has carved aniche for itself in the field of technical education in a very short span of time. Since its inception in1989, under the aegis of the Institute of Human Resource Development for Electronics, IHRDE(now IHRD, Government of Kerala undertaking), the college has made its presence felt in thetechnical horizon of the state.
The college offers engineering courses in Computer Science & Engineering, Electronics &
Communication Engineering and Electronics & Biomedical Engineering. Unique in its structure,methods and goals, the college is strongly rooted in a philosophy of training and research thatemphasizes the intimate relationships between knowledge and its application and seeks to promotethe creation of an ideal society.
Situated at Thrikkakara, an idyllic spot in the fringes of Kochi, the location offers an advantage asit is just a stone's throw away from industrial centres including Aluva, the industrial capital of thestate, The proposed Smart City and Cochin Export Processing Zone(CEPZ) yet sufficiently farenough from the hustle of Kochi city, providing a congenial atmosphere for diligent academicpursuit. All the eligible courses offered by the college Vis. B.Tech in Electronics &Communication Engineering, Computer Science and Engineering, Electronics & BiomedicalEngineering are accredited by National Board of Accreditation (NBA).
The college has been selected for financial assistance by TEQIP (Technical Education QualityImprovement Programme), a World Bank Project.
The college is affiliated to the Cochin University of Science and Technology, which confers thedegree of Bachelor of Technology (B. Tech) in various disciplines. The College has got all theinfrastructural facilities and well- qualified faculty so that world class education in the knowledgebased fields can be imparted to students.
CHAPTER IV: ACADEMIC PROGRAMMES
4.1 Basic Academic Philosophy of the Institution
The college offers premier professional training with an eye on the modern developments inelectronics and information technology. It has proved to be unsurpassed within the state. Teamedwith an excellent infrastructure, competitive faculty and active students' associations, it offers anoutstanding opportunity for budding professional to polish their skills and outperform theircompetitors.
Objectives:
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4.6 Central library
Sl.No
Courses Number of
titles of the
books
Number of volumes
of the books
Number Journals
1
Electroni
cs &
communi
cation
Engg
(bb
BTech 2020 5559
On line journals; I E L on
line 5 user. 250 Nos.
MTech 400 1530
2Computer science
&Engg
2430 7730
3 Electronics &Biomedical Engg
1900 3600
4Electrical
&Electronics Engg.
350 1400
Others 1330 2091
4.8 Affiliating Body
The college is affiliated to the Cochin University of Science and Technology, Cochin.
CHAPTER V: SALIENT FEATURES OF ACADEMIC DIVISION
5.1 Academic Division
Department of Computer Science & Engineering:
The foremost objective of the Computer Science and Engineering programme is to hone technicalskills demanded by today's engineering professionals by providing a sound technical platform andthe required knowledge base. It prepares them to meet the challenges faced by today's ITprofessional by exposing them to a wide array of cutting-edge technologies. Model Engineering
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college is the first college in Kerala which uses LINUX as the working platform for experiments aswell as projects . The servers and systems are powered by Debian.
Objectives:
To provide every student with a strong conceptual foundation in the core areas of Computer
Science. To enable students to engineer ingenious computing hardware and software solutions with
the greatest degree of accuracy, flexibility and based on the latest engineering paradigms..
To familiarize students with the latest in software and programming tools.
To provide the greatest amount of pragmatism in approaching an engineering solution.
To provide students with hands-on engineering experience through laboratory courses andproject.
To coach students to work in teams and provide insight and direction into the atmosphere as
might be encountered by professionals in the field.The Under Graduate Computer Science and Engineering programme of Model Engineering Collegeis ranked among the best technical programs in the country. The program imparts an outstandingeducational opportunity for those planning to pursue a career or to gain in-depth knowledge incomputing technology and research.
Resources
Internet connectivity via 10 Mbps over optical fibre cable along with another leased lineand a 1Mpbs broadband connection from BSNL.
Lab which contains the Dual Processor Industry Standard Blade Server ,containing 6 Sever
blades ,2 of which have Intel Xeon EM64T 3.2 GHz CPUs and 4 with AMD Opteron 2.4GHz and higher CPUs and a Dual Processor Rack Mounted Server.
Small Bewolf Cluster and a few Cs in the lab run open mosix clustering.
Over 200 Wi Fi cards and 30 hot spots provide complete Wi-Fi support within the collegecampus and hotel.
We host our own Web Server ,FTP Server and Mail Server powered by Debian.
Laptops with wireless LAn and Bluetooth provided by the college and many ohther laptopsare registered for Wi-Fi facility for students.
The college offers world class Video Conferencing facility with which a discussion or aconference can be held between people ,located at different parts of the world.
5.2 Faculty Requirement & Phase-wise Recruitment
Faculty will have to share the P.G. workload with U.G. load. The existing faculty is sufficient forhandling both P.G and U.G. classes. Additional faculty if required will be made available either bypromoting the existing faculty or by recruiting new members. There exists a list of candidates forappointment as Lecturers under IHRD.
5.3 Requirement of Laboratories, Space and Equipment (cost)
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Sl.No.
Name of theLaboratory/Workshop, ifrequired
AdditionalCarpet Areaavailable(Sq. M.)
Equipment required
1
Digital Image
Processing Lab
150 Systems with accessories, and required software costing an
approximate amount of Rs.15,00,000/-
5.4 Requirement of other Space like Class Rooms, Faculty Rooms, Departmental Office
Already available.
CHAPTER VI: QUALITY AND HUMAN RESOURCE DEVELOPMENT
With the rapid growth in technology and environment continuous training and development hasbecome essential for staff and faculty. Instructional methods and practical sessions have to bemodified according to the new requirement. Curriculum development should also be in tune withthe demands and requirements. All this requires not only vast experience but also continuoustraining and development. A variety of training needs have been identified as summarized below:
Type of training and methodologies for faculty:
Short term courses Industrial training and Industrial visits Training abroad Faculty Exchange Part time/ full time M.Tech and Doctoral Programmes in leading institutions Training at IITs, NITs and IIMs
For staff:
Equipment maintenance Industrial training
For administrative staff:
Modern administrative and Management techniques IT training
Accounting software Auditing
Postgraduate programs are of utmost necessity to promote research and related activities.The PG programmes are proposed considering this aspect.
It is also proposed to start an Entrepreneurship Development centre along withEntrepreneurship Research Centre to promote research activities.
Department of Electronics, Model Engineering College has been upgraded as a ResearchCentre under Cochin University of Science & Technology.
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CHAPTER VII: LINKAGES IN TECHNICAL EDUCATION
7.1 Introduction
An active interaction with industry is a must for the rapid progress of any technical institution. Thisis especially true when the surrounding environment is changing at a very fast rate. Along withmany other objectives industry-institute linkage is considered as one of the most importantobjective of training and placement cell. The major focus here will be on industrial training, Expertlectures by industrial personnel, access to specialized equipment, being a part of curriculumdevelopment, Industry sponsored research and continuing education prorammes. To achieve these,it is proposed to start a Technology Incubation Centre, Product development centre andEntrepreneurship development centre and initial steps are already carried out to realize these.
7.2 Linkages with Industry
The proximity of the college to the proposed smart city and Info park , Cochin is the greatestadvantage in building relationship with the industry. The WIPRO VLSI division is stones throwaway from the college. WIPRO has signed an MOU with the college with a 15 point tie up thatinclude providing expert lectures, doing student projects, sponsoring technical programs, providingtraining to industry personnel in selected areas like DSP etc. They are providing monthly lectureson VLSI and Embedded Systems, Project guidance and soft skill training programmes etc.
The College is a member of Infosys Campus Connect programme. They have provided training to 5faculty members so far on technical subjects as well as soft skill development. Infosys has also
provided a library of 99 books to the college for carrying out these training programmes.The college is having long term relationship with L&T . L&T Medical division has provided manyequipment to the college, provide expert lectures, involve in curriculum development and carry outindustrial visits.
The College also has many alumni in DSP firms like Texas Instruments, Analog Devices, ITTIAMSystems etc who occupy key positions at their respective organizations. The college has greatlybenefited from the association with them by way of expert talks on recent developments in the area,and technical advice on student projects and research.
7.3 Linkages with the Community
Model Engineering College is extending service to the community through National ServiceScheme. College is having a limitation in the sense that it does not offer traditional branches likeCivil and , Mechanical through which the community can be served in several areas. The collegehas started a B.Tech programme in Electrical Engineering in the current academic year. Thefollowing are the areas where we have linkage with community:
Bridging the digital divide: There has always been a gap between those people and communitieswho can make effective use of information technology and those who cannot.Now, more than ever ,unequal adoption of technology excludes many from reaping the fruits of digital economy. The
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term digital divide refers to this gap between those who can effectively use new information andcommunication tools such as internet and those who can not.
Model Engineering College being an institution focused on Information and CommunicationTechnology, we are extending our service to the needy communities to bridge the digital divide.
The resources in the college is extended for IT@ School project, a project initiated by Governmentof Kerala to impart IT skills to school students. The service of the final year students are utilizedfor this.
The college is conducting regular Electronics Awareness programmes for High School students inthe vicinity of the college. The service of the final and pre-final year students are utilized for thisalso.
The Entrepreneurship Development centre of the college is providing guidance to potentialentrepreneurs.
The Model Amatuer Radio Club is conducting workshops for developing awareness of HAMamong the community members, which is very useful at the times of natural calamities. Setting upof a HAM repeater station in the college is in progress.
Extending the service of the Biomedical Department: The department is providing consultancyservices regarding the purchase of Medical equipment for Government as well as non-governmentinstitutions. It also undertakes AMC services to hospitals and repairs Bio-Medical equipment. TheDepartment also conducts training programmes for hospital paramedical staff.
The activities presented above require the total involvement of the faculty , staff and students.Hence the implementation of these activities not only helps the community and economy but alsogives enough exposure to students and faculty to build up their character, reputation and quality.
7.4 Linkages with other Technical Institutions
The college is affiliated to Cochin University of Science and Technology, which is situated veryclose to the college. This institution is selected by World Bank for the implementation of TEQIPproject. College of Enineering , Trivandrum, SCT College of Engineering, Tvm and College ofEngineering , Chengannur are network partners of Model Engineering College in implementingTEQIP. Close association with these institutions exist.
7.5 Linkages with R&D Laboratories
The college has recently carried out discussions with VSSC to get enrolled in their RESPONDprogramme. The college is having long standing relationship with Naval Physical andOceanographic Laboratory (NPOL)and has done one project for NPOL. Discussions are in progressfor implementing further projects.
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CHAPTER VIII: GOVERNANCE AND ACADEMIC & ADMINISTRATIVE
AGEMENT
Model Engineering College is managed by Institute of Human Resources Development (IHRD),established by Government of Kerala. The Board of Governors (BOG) of IHRD is chaired by the
Honorable Minister of Education, Government of Kerala. The Functional Management of theinstitute is vested upon a 7 member Executive Committee with the Honorable Minister ofEducation, Government of Kerala as Chairman. The Principal execution officer is the Director,IHRD. The members of the two committees are as follows:
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BOARD OF GOVERNORS IN MODEL ENGINEERING COLLEGE,ERNAKULAM
SL
No
Name & Designation Category as per UGC
guidelines
Status in the
BoG
1 Dr Ramachandran Thekkedath,
Vice-Chancellor, CUSAT
Educationist/Industrialist/Professional
Chairman
2 Prof. V.Subramony,Director, IHRD,Thiruvananthapuram
Vice-chairman
3 Dr. A Unnikrishnan,Associate Director, NPOL
Member4 Dr.K.J.Vinoy,Professor, IISc
5 Dr Mini M.G.Assistant Professor in ElectronicsFaculty of the Institution Member
6 Smt Preetha Theresa Joy
Assistant Professor in ComputerScience and Engineering
7 Sri V.G Sankaran NarayananDirector(Technical)FACT, Cochin
Educationist/Industrialist Member
8 Additional Secretary,Higher Education Dept,Government of Kerala State Government
nominee
Member
9 Director of Technical Education,Government of Kerala
10 Dr. Paulose Jacob,Director of the School of ComputerScience Studies, CUSAT
University nominee Member
11 Dr. Suresh Kumar .P Principal,ModelEngineeeringCollege,Ernakulam
MemberSecretary
Board of Governers:
1. Chairman - Honorable Minister of Education , Government of Kerala2. Vice-chairman - Chief Secretary , Government of Kerala3. Additional Secretary, Finance , Government of Kerala4. Director of Technical Education5. Director of Collegiate Education6. Director of Medical Education7. Director, IHRD8. Additional Directors, IHRD9. V.C., CUSAT
10. V.C, University of Kerala
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11. V.C, Mahatma Gandhi University12. V.C, University of Calicut13. V.C, University of Kannur14. Secretary, State planning Board15. Principal of an IHRD Engineering College nominated by the executive committee
Executive Committee:
1. Chairman - Honorable Minister of Education , Government of Kerala2. Vice-chairman - Principal Secretary , Higher Education, Government of Kerala3. Additional Secretary, Finance , Government of Kerala4. Director, IHRD5. Additional Directors, IHRD6. V.C, CUSAT7. M.V.Pylee, Eminent Educationalist.
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CHAPTER IX: MASTER PLAN FOR MAIN CAMPUS DEVELOPMENT
The land and built up area now available is sufficient for the existing programmes as well as theproposed new courses. Refurbishment of the existing buildings and landscaping are already done.In addition to this , we are planning to build a PG block of area 3180m2 and sanction has beenalready obtained for the building of the ground floor of the above building having an area of 1029sq.m at a total cost of 1crore 5 lakhs.
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CHAPTER X: REQUIREMENT OF STAFF, SPACE & EQUIPMENT AND THEIR
COST
10.1 Introduction
Model Engineering College being an institution established by Government of Kerala, the fundflow will be from Government of Kerala to the institution through IHRD.
10.2 Faculty/ Staff Requirements
The additional faculty and staff required has been determined and informed to the IHRD. IHRD hasinvited applications for the appointment of Lecturers under different categories. The additionalrequirement in different categories in the Department of Computer Science is as shown below:
Department No. of additional faculty required
Professor Asst Professor Lectures
Computer Engg 1 1 3
Department No. of additional staff required
Technician System Analyst Trade Instructor
Computer Engg 1 0 0
For B.Tech-2 Lecturers10.3 Building Requirements: Area and Costs
The existing built up space is sufficient for the existing and proposed programmes. In addition tothis Rs. 1,05,00,000/- has been sanctioned for building the ground floor of the proposed PG block.
10.4 Estimated Cost of Equipment
Name of Programme Estimated cost of Equipment
M.Tech in Computer Science & Engineering (DigitalImage Processing)
Rs.15,00,000/-
There is an additional investment of Rs.5,00,000 for computing facilities if there is an increase
intake in B.Tech seats.
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CHAPTER XI: ACTION PLAN FOR IMPLEMENTATION
Being a Government institution the fund flow is from Government through IHRD. Selection ofstudents for B.Tech programme is based on the Entrance test conducted by Controller for Common
Entrance Examination, Government of Kerala. Selection of students for M.Tech programme isbased on the gate score. Appointment of faculty / staff is as per government norms and AICTE /UGC pay scale is applicable to faculty and State Government scale to Technical, non-technical andmanagerial staff.
Activity plan
Proposed date of commencement of the programme : July 2011Infrastructural facilities:
Land and built up space : Already available as per AICTE normsLaboratory facilities : Space exists as per AICTE norms. Additional
infrastructure for the proposed programmes areto be set up.
Library facilities : Sufficient as per AICTE normsComputer Centre facilities : Sufficient as per AICTE norms
Additional lab to be set up :
Digital Image Processing Lab:-
Sufficient number of computers are available in the institution. Additional advanced facilities forprojects and research activities will be set up by July 2011. Estimated cost for the above isRs.15,00,000/-.
Additional PG block : Eventhough enough space is available for the existing aswell as proposed programmes, it is decided to build a separate block of 3180 sq.m for PG .Theground floor of this will be completed within 1 year, at a total cost of Rs.1,05,00,000/-.
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12. EXECUTIVE SUMMARY OF THE DETAILED PROJECT REPORT (DPR)
12.1 DETAILS ABOUT THE PROMOTING BODY
i) Name and Address of the Promoting Body:
(Government / University / Trust / Society)
ii) Date of Registration / Establishment of the Promoting Body:
iii) Nature of the Promoting Body:
iv) Activities of the Promoting Body since
inception:
Starting in 1987, with the institutional centre at Thiruvananthapuram andModel polytechnics in 1988 at Vadakara, IHRD has grown within a shortperiod into a network of more than 75 institutions. In addition to regularcourses of study in accadamic establishments, IHRD also runs short and longterm employment oriented and continuing education programmes.
The Objectives for the establishment of the Institute of Human ResourcesDevelopment is to develop man power in the filed of Electronics, computer
and allied areas in the state. In order to meet the objectives, the Institute hasestablished 9 Engineering Colleges,8 Polytechnics,39 Colleges of AppliedSciences,24 Technical Higher secondary schools,3 IHRD Study Centres, 2Model Finishing Schools,2 Regional Centres and 2 Skill Development Centres.
v) Constitution of the Promoting Body:
The college is under the management of Institute of Human Resources Development (IHRD), an
establishment of Government of Kerala. The Governing body and Executive Committee ischaired by the Honorable Minister for Education , Govt. of Kerala. The Principal Execution
Officer is the Director, IHRD and the present Director is Prof.V.Subramoni.
(Give details indicating the names)
Sl.
No.
Name Academic
Qualification
Nature of
Association
with the
Promoting
Body
Experience in Academic Institutions (in Years) OverallExperience
(in Years)Technical NonTechnical
Promotional Management Organisational
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Religious Charitable
Family Others
Institute of Human Resources
Development, Government of Kerala
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vi) Vision of the Promoting Body (in 50 words)
IHRD is dedicated to scientific advancement, technological progress andeconomic growth of the country through human resources development. It
shall endeavor to adhere to the principle." Think globally and Act locally", sothat compulsions the nation's welfare are firmly entwined with and embeddedin the world-wide goals of society.
vii) Mission of the Promoting Body (in 100 words)
To provide education and training of consistently high stands throughinnovative and versatile programmes that are responsible to the current andemerging needs of the community.
To ensure that the aim of education is realized not only in the acquisition of
new knowledge and skills, but also in the attainment of wisdom and judgmentindispensable to their proper application.
To provide leadership and support in ensuring life long learning, whichpromotes the total development of the individual and society in which theperson functions.
To pursue optimal and flexible systems management concepts and techniquesfor fulfillment of institutional objects and aspirations.
To empower those interested to benefit, by making use of the knowledge,
experience and expertise gained by the institute.
12.2. DETAILS ABOUT THE PROPOSED PROGRAMMES
i) Category of Institution: Undergraduate / Postgraduate in Engg & Tech. / Pharmacy /(Please strike out whichever is Architecture / HMCT / Management / Computer Applicationnot applicable)
ii) Name of the Proposed Programme
M.Tech in Computer Science & Engineering(Digital Image Processing)
iii) Address of the Institution
Model Engineering College,
B.M.C. P.O, Thrikkakara,
Cochin-682021, Kerala
iv) Nearest City / Town / Airport / Railway station
(Enclose map indicating access to the institution from the nearest airport / railway station)Nearest City -Cochin
Airport - Cochin International Airport, Nedumbassery
Railway station Ernakulam Town
(Signature of Authorized Representative of the Institution with Name and Designation)
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iv) Type of the institution
(in case of aided, mention the percentage of aid from the Government)
v) Name of the affiliating University
vi) Justification for starting the proposed programme
(a) Details of the total sanctioned intake in the subject areas in the State in which theProposed programme is to be started and number ofvacant seats during the last 3years.
In the state M.Tech programmes in Electronics Engineering and Computer Science &Engineering are offered by a few institutions only and there is no College/University offeringspecialization in Digital Image Processing . Total intake in this area is very limited , comparedto the number of students getting B.Tech degree every year in the above areas..
(b) Justification for starting the proposed programme in view of (a) above(minimum 100 words)
Digital Image Processing
Image processing has revolutionized the fields of medicine, space exploration, geology,and oceanography. Due to rapid advancements in integrated circuit technology, the richtheoretical results that have been developed by the image and video processing researchcommunity are now being increasingly applied in practical systems to solve real-worldimage and video processing problems such as are mobile phones, digital still/video/cell-phone cameras, portable media players, personal digital assistants, high-definitiontelevision, video surveillance systems, industrial visual inspection systems, medicalimaging devices, vision-guided autonomous robots, spectral imaging systems, and manyother real-time embedded systems. Due to the diversity of application areas of DigitalImage Processing, there is a great scope for career in Image Processing in India aswell as abroad. In addition to this, the field offers immense research potential .Theinstitutions in the state offering post graduate studies in this field is very limited and thedemand exceeds supply.
The college is approved as a research centre of the Cochin University of Science andTechnology, and hence the introduction of these proposed programs is rightly justified.
12.3 DEVELOPMENT PLAN FOR THE PROPOSED PROGRAMME FOR NEXT 10 YEARS, PROJECT
COST & SCHEDULE
i) Preliminary And Pre Operative Expenses (if any)
(Including land cost, land development, approach road, electricity and water connections, fencing etc.)
(Signature of Authorized Representative of the Institution with Name and Designation)
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Cochin University of Science & Technology
Govt. Univ. Govt.Aided PrivatePVT.
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Nilii) Projections for next 10 years
a) Give a bar chart indicating mobilization of funds for the proposed project at the time ofestablishment & for next 10 years at intervals of two years.
Mobilization of fund is through Government grant.
b) Give a bar chart indicating the recruitment of faculty (separately for Lecturer, Assistant Professor,Professor) for the proposed project at the time of establishment & for next 10 years at intervals oftwo years.
c) Give a bar chart indicating creation of built up area (separately for Instructional, Administrative
and Amenities) for the proposed project at the time of establishment & for next 10 years atintervals of two years.
d) Give a bar chart indicating investment on equipment and machinery for the proposed project at thetime of establishment & for next 10 years at intervals of two years.
(Signature of Authorized Representative of the Institution with Name and Designation)
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2012 2014 2016 2018
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
2012 2014 2016 2018
0
200
400
600
800
1000
1200
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iii). Total Project cost (at the time of establishment and next five years)
Year Courses / IntakeProposed
(I)
Built up area / Investment to bemade
(Sqmt / Rs.)
(II)
Investmenton
Furniture &
Accessories
(Rs. In
Lakhs)
(III)
Investment onEquipment / Machinery
(Rs. In Lakhs)
(IV)
Projected expenditureon Salary of Staff per
annum(Rs. In Lakhs)
(V)
Investment onLibrary
(Rs. In Lakhs)
(VI)
TotalProjectCost (Ito VI)and
Preoperative
Exp.)(Rs. in
Lakhs)
InstructionalArea
Admn.
Area
Amenities Lab W/S Comp.
CentreTeaching Non-
teachingTextBoo
k
Ref.Book
Jou-rnal
UG PG Doc.
Class
Room
Lab /W/S
LoanOthers5
18887573018773018574652654730184655362630183
5542521iv)
DET
AIL
S
FOR
MO
BILI
ZATION
/
SOU
RCE
OF
FUN
DS
(CA
PIT
AL
&
REC
2011
630 18 300 500 100
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2012 2014 2016 2018
0
10
20
30
40
50
60
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URR
ING)(Atthetimeof
establishmentandnextfiveyears) (Rs.inLacs)
Bein
g a
Governme
nt
self
fina
ncin
g
instit
ution
the
sour
ce of
fund
willbe
the
gran
t
from
govt.
thro
ugh
IHR
D
and
fee
from
stude
nts
Year
2015
2014
2013
-
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From
ApplicantDo
nationsGrant
s from
Govt.Fees56910010
v) RECRUITMENT OF FACULTY(At the time of establishment and next five years)
Year Recruitment Total
Professor Asst. Professor Lecturer
2011-16 1 1 3 5
vi) RECRUITMENT OF NON-TEACHING STAFF(At the time of establishment and next five years)
Year Recruitment Total
Technical Administrative
2011-16 1 0 1
vi) STRUCTURE OF GOVERNING BODY
1. Chairman - Honorable Minister of Education , Government of Kerala2. Vice-chairman - Chief Secretary , Government of Kerala3. Additional Secretary, Finance , Government of Kerala4. Director of Technical Education
5. Director of Collegiate Education6. Director of Medical Education7. Director, IHRD8. Additional Director, IHRD9. V.C., CUSAT10. V.C, University of Kerala11. V.C, Mahatma Gandhi University12. V.C, University of Calicut13. V.C, University of Kannur14. Secretary, State planning Board15. Principal of an IHRD Engineering College nominated by the executive committee
viii) INDUSTRY LINKAGES (from the time of establishment of college.)Linkage exists with
L&T, MysoreWipro Technologies, CochinInfosys, TvmCypress Semiconductors, BangaloreVSSC, TrivandrumNPOL, Cochin
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