Evaluation study for the Plan Scheme Assistance
Transcription
Evaluation study for the Plan Scheme Assistance
GOVERNMENT OF INDIA MINISTRY OF TOURISM DEPARTMENT OF TOURISM MARKET RESEARCH DIVISION FINAL REPORT ON EVALUATION STUDY FOR THE PLAN SCHEME OF ASSISTANCE TO IHMs/FCIs/IITTMs/NIWs IHM Gurudaspur Hostel Constructed Under SchemaIHM Shimla IHM Shimla A-20 SECTOR-2 NOIDA-201301(UP) MARCH-2009 Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Ministry of Tourism C-1 Hutments Dalhousie Road New Delhi Evaluation Study of the Plan Scheme Assistance to IHMs/FCIs/IITTMs/NIWS March 2009 Mott MacDonald A-20 Sector -2 Noida 201 301 India Tel: 0120-2543582 to 84 Fax: 0120-2543562 Mott MacDonald Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Mott MacDonald ACKNOWLEDGEMENT The present study is a culmination of sincere efforts by many stakeholders, without whose active and timely support, it would have been impossible to bring out the study in its present form. Mott MacDonald Team would like to thank key officials of Ministry of Tourism for inputs and valuable suggestions for carrying out the assignment and in finalising the study report. We wish to acknowledge, with thanks, the constant guidance and valuable inputs provided by Shri.Sujit Banerjee(Secretary),Dr.R.N.Pandey (Addl D.G),Shri.Devesh Chaturvedi(Director), Shri.Ajay Gupta(Jt DG), Shri.K.K.Nath (Dy.Director,MR) and Shri.S.K.Mohanta DPA Gd.’B’ (MR). We gratefully acknowledge the support of the various IHM institutes and teachers, students, alumni, professionals in the Hotels and restaurants for providing us necessary information which enabled us to successfully complete the report in time. Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Mott MacDonald List of Contents Page Chapters and Appendices Summary S-1. Evaluation Study of the plan scheme assistance to IHMs, FCIs, IITTM and NIWS 1 S-2. Total Availability of Manpower from Government & Private Institutes 1 2 9 S-3. Assessment of the Manpower Requirement For Approved Hotels & Rooms of Ministry of Tourism For Unorganised Sector Hotels Total Manpower Requirement Continuation of the Present Admission Procedure Additional Training Publicising the Cabinet Committee on Economic Affairs (CCEA) Decision - for availability of additional funds Awards / Exchange Programs Refresher Training to Teachers 9 9 12 13 14 14 Introduction and Background 17 1.1 Introduction 17 1.2 Objective of the study 17 1.3 Scope of work 18 1.4 Approach and methodology 1.4.1 Approach 1.4.2 Methodology 1.4.3 Developing evaluation framework 1.4.4 Evaluation Study 1.4.5 Manpower availability – current and future forecast 18 18 19 19 20 21 1.5 Grants Released under the scheme 1.5.1 FCI 1.5.2 IHM 1.5.3 IITTM 1.5.4 NIWS 21 21 22 23 23 1.6 Sampling Methodology - Primary Survey for Evaluation Study 1.6.1 Institutes- IHMs/ FCIs/ IITMs/ NIWS 1.6.2 Hotels 1.6.3 Selection of Respondents in each Institute 24 24 26 26 14 15 15 Evaluation of IHMs/FCIs/IITTM 28 2.1 IHM – Guwahati 2.1.1 About the Institute 2.1.2 Financial Support under the Plan Scheme 2.1.3 Performance of the Plan Scheme Support 28 28 28 29 2.2 IHM – Ahmedabad 2.2.1 About the Institute 29 29 Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India 2.2.2 2.2.3 Mott MacDonald Financial Support under the Plan Scheme Performance of the Plan Scheme Support 30 30 2.3 IHM – Patna 2.3.1 About the Institute 2.3.2 Financial Support under the Plan Scheme 2.3.3 Performance of the Plan Scheme Support 31 31 31 32 2.4 IHM – Kolkatta 2.4.1 About the Institute 2.4.2 Financial Support under the Plan Scheme 2.4.3 Performance of the Plan Scheme Support 32 32 33 33 2.5 IHM – Chennai 2.5.1 About the Institute 2.5.2 Financial Support under the Plan Scheme 2.5.3 Performance of the Plan Scheme Support 35 35 35 35 2.6 IHM – Hyderabad 2.6.1 About the Institute 2.6.2 Financial Support under the Plan Scheme 2.6.3 Performance of the Plan Scheme Support 36 36 36 37 2.7 IHM – Bengaluru 2.7.1 About the Institute 2.7.2 Financial Support under the Plan Scheme 2.7.3 Performance of the Plan Scheme Support 37 37 38 39 2.8 IHM – Chandigarh 2.8.1 About the Institute 2.8.2 Financial Support under the Plan Scheme 2.8.3 Performance of the Plan Scheme Support 40 40 40 40 2.9 IHM – Gwalior 2.9.1 About the Institute 2.9.2 Financial Support under the Plan Scheme 2.9.3 Performance of the Plan Scheme Support 41 41 41 41 2.10 IHM – Shimla 2.10.1 About the Institute 2.10.2 Financial Support under the Plan Scheme 2.10.3 Performance of the Plan Scheme Support 42 42 42 43 2.11 IHM – Gangtok 2.11.1 About the Institute 2.11.2 Financial Support under the Plan Scheme 2.11.3 Performance of the Plan Scheme Support 43 43 44 44 2.12 IHM – Bhubaneswar 2.12.1 About the Institute 2.12.2 Financial Support under the Plan Scheme 2.12.3 Performance of the Plan Scheme Support 45 45 46 46 2.13 IHM – Jaipur 2.13.1 About the Institute 2.13.2 Financial Support under the Plan Scheme 2.13.3 Performance of the Plan Scheme Support 47 47 47 47 2.14 IHM – Delhi (Pusa) 2.14.1 About the Institute 2.14.2 Financial Support under the Plan Scheme 48 48 48 Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Mott MacDonald 2.14.3 Performance of the Plan Scheme Support 49 2.15 IHM – Dehradun 2.15.1 About the Institute 2.15.2 Financial Support under the Plan Scheme 2.15.3 Performance of the Plan Scheme Support 50 50 50 50 2.16 IHM – Gurudaspur 2.16.1 About the Institute 2.16.2 Financial Support under the Plan Scheme 2.16.3 Performance of the Plan Scheme Support 50 50 51 51 2.17 IHM – Srinagar 2.17.1 About the Institute 2.17.2 Financial Support under the Plan Scheme 2.17.3 Performance of the Plan Scheme Support 52 52 52 52 2.18 FCI – Bolangir 2.18.1 About the Institute 2.18.2 Financial Support under the Plan Scheme 2.18.3 Performance of the Plan Scheme Support 53 53 54 54 2.19 FCI – Ajmer 2.19.1 About the Institute 2.19.2 Financial Support under the Plan Scheme 2.19.3 Performance of the Plan Scheme Support 55 55 55 56 2.20 IITTM – Gwalior 2.20.1 About the Institute 2.20.2 Financial Support under the Plan Scheme 2.20.3 Performance of the Plan Scheme Support 56 56 57 57 2.21 Summarised Findings about all Institutes visited 58 2.22 General Findings 2.22.1 Admission Procedure 2.22.2 Courses offered by the Institutes 2.22.3 Students perception- Reasons for choosing the Course 2.22.4 Teacher to Student Ratio 2.22.5 Industry-wise Placement of Students 2.22.6 Perception about the Industry 2.22.7 Views on the Industrial Training 2.22.8 Opinion of Hotel Managers 2.22.9 Opinion of Principals/Faculty /Placement officers 2.22.10 Opinion of students 65 65 65 66 67 67 68 69 70 70 70 2.23 Courses in Private/Internationally reputed Institutes 71 2.23.1 Comparison of Private (International level & National level) and Government Hotel Management courses 72 2.24 Stakeholders Perceptions 3 76 Human Resources 77 3.1 Number of Hotel Management Institutes in India 77 3.2 Manpower Availability 3.2.1 Private Institutes 3.2.2 Government Institutes 3.2.3 Augmentation Plans of Government Institutions 3.2.4 Total Availability of Manpower from Government & Private Institutes 78 78 78 79 80 Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India 3.3 4 Mott MacDonald Assessment of the Manpower Requirement 3.3.1 For Approved Hotels & Rooms of Ministry of Tourism 3.3.2 For Unorganised Sector Hotels 3.3.3 For Restaurant Sector 3.3.4 Total Manpower Requirement 3.3.5 Comparison of manpower requirements of studies 3.3.6 Regional Variation in Skilled Manpower 80 80 84 85 85 90 91 Conclusions & Recommendations 93 4.1 Conclusions 93 4.2 Recommendations 94 4.2.1 Regular Up gradation / Augmentation 94 4.2.2 Extending the plan scheme support 94 4.2.3 Plan Scheme Guidelines 94 4.2.4 Publicising the Cabinet Committee of Economic Affairs (CCEA) Decision for availability of additional funds 95 4.2.5 Continuation of the Present Admission Procedure 95 4.2.6 Additional Training 95 4.2.7 Course Curriculum 95 4.2.8 Awards / Exchange Programs 96 4.2.9 Refresher Training to Teachers 96 4.2.10 Teaching and Training Methodology 96 4.2.11 Teacher to Student Ratio 96 4.2.12 Industrial Training for Students 97 4.2.13 Executive Development Centres 97 4.2.14 Hostel Facility 97 4.2.15 Outbound Placement 97 4.2.16 Certification of Unorganised Sector 97 4.2.17 Pay Revision of Staff 97 Appendix A Abbreviations 98 Appendix B Course Content- Private Hotel Management Institutions 99 Appendix C Stakeholders Perception Analysis 102 Appendix D List of Private Institutes 107 Figure 2.1: Teacher Student Ratio Figure 2.2: Students Perception about Hotel Industry Figure 2.3: Views on the industrial training by Students Figure 3.1: Estimated Manpower Requirement by MOT’s Approved Hotels by 2010 and 2015 Figure 3.2: Skilled Manpower Requirement by 2010 & 2015 ( by MOT’s approved hotels) Figure 3.3: Estimates of Total Manpower Requirement by 2010 and 2015 Figure 3.4: Estimates of Total Manpower Requirement in Another Scenario ( by 2010 and 2015) Figure 3.5: Total Manpower Requirement in Hotel industry by 2010 Figure 3.6: Regional Variation of Manpower availability vs requirement 67 68 69 82 83 86 87 90 92 Table 1.1: Evaluation Study- The Logical Framework Table 1.2: Amount Released Under Plan Scheme to FCIs (2002 to 2007) Table 1.3: Amount Released Under Plan Scheme to Central IHMs (2002 to 2007) Table 1.4: Amount Released Under Plan Scheme to State IHMs (2002 to 2007) 20 21 22 23 Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Mott MacDonald Table 1.5: Amount Released Under Plan Scheme to IITTMs (from 2002 to 2007) Table 1.6: Justification for Selection of Institution for Primary visit Table 1.7: List of Institutes Selected For the Primary Survey for the Evaluation Study Table 1.8: State-Wise Selection of Hotels for Primary Survey Table 1.9: Respondents Contacted For Primary Survey in Institutes Table 2.1: Details of Amount Received Under the Plan Scheme by IHM, Guwahati Table 2.2: Details of activities under Plan Scheme Support - IHM, Guwahati Table 2.3: Details of Amount Received Under the Plan Scheme by IHM- Ahmedabad Table 2.4: Details of activities under the Plan Scheme Support –IHM Ahmedabad Table 2.5: Details of Amount Received Under the Plan Scheme- IHM Patna Table 2.6: Details of activities under the Plan Scheme Support – IHM Patna Table 2.7: Details of Funds received under the Plan Scheme –IHM Kolkatta Table 2.8: Details of activities under the Plan Scheme Support – IHM Kolkatta Table 2.9: Details of Amount Received Under the Plan Scheme by IHM Chennai Table 2.10: Details of activities carried out under Plan Scheme Support –IHM Chennai Table 2.11: Details of Amount Received Under the Plan Scheme by IHM Hyderabad Table 2.12: Details of activities Under Plan Scheme Support by IHM Hyderabad Table 2.13: Details of Amount Received Under the Plan Scheme by IHM Bengaluru Table 2.14: Details of activities Under the Plan Scheme Support by IHM Bengaluru Table 2.15: Details of Amount Received Under the Plan Scheme by IHM Chandigarh Table 2.16: Details of activities under the Plan Scheme Support by IHM Chandigarh Table 2.17: Details of Amount Received Under the Plan Scheme by IHM Gwalior Table 2.18: Details of activities under the Plan Scheme Support by IHM Gwalior Table 2.19: Details of Amount Received Under the Plan Scheme by IHM Shimla Table 2.20: Details of activities under the Plan Scheme Support by IHM Shimla Table 2.21: Details of Amount Received Under the Plan Scheme by IHM Gangtok Table 2.22: Details of activities under Plan Scheme Support by IHM Gangtok Table 2.23: Details of Amount Received Under the Plan Scheme by IHM Bhubaneswar Table 2.24: Details of activities under Plan Scheme Support by IHM Bhubaneswar Table 2.25: Details of Amount Received Under the Plan Scheme by IHM- Jaipur Table 2.26: Details of activities under the Plan Scheme Support by IHM Jaipur Table 2.27: Details of Amount Received Under the Plan Scheme by IHM Delhi Table 2.28: Details of activities Under the Plan Scheme Support by IHM Delhi Table 2.29: Details of Amount Received Under the Plan Scheme by IHM Dehradun Table 2.30: Details of activities under the Plan Scheme Support by IHM Dehradun Table 2.31: Details of Amount Received Under the Plan Scheme by IHM Gurudaspur Table 2.32: Details of activities under the Plan Scheme Support by IHM Gurudaspur Table 2.33: Details of Amount Received Under the Plan Scheme by IHM Srinagar Table 2.34: Details of activities under the Plan Scheme Support by IHM Srinagar Table 2.35: Details of Amount Received Under the Plan Scheme by FCI Bolangir Table 2.36: Details of activities Under the Plan Scheme Support by FCI Bolangir Table 2.37: Details of Amount Received Under the Plan Scheme by FCI Ajmer Table 2.38: Details of activities under the Plan Scheme Support by FCI Ajmer Table 2.39: Details of Amount Received Under the Plan Scheme by IITTM Gwalior Table 2.40: Details of Activities under the Plan Scheme Support by IITTM Gwalior Table 2.41: Institute-wise activities been undertaken and Status of the scheme Table 2.42: Hotel Management Courses offered by Government & Private Institutes Table 2.43: Reasons for Choosing to Study Hotel management- as opined by Students Table 2.44: Placement of Students after the completion of courses Table 2.45: Comparison of Hotel Management Programs: International Private Institute, National Private Institute and IHM Table 3.1: Number of Hotel Management Institutes in India Table 3.2: Number of Approved Seats in Private Institutes Table 3.3: Course-wise pass-out students from Government Institutes 23 24 25 26 27 28 29 30 30 32 32 33 34 35 36 37 37 38 39 40 40 41 42 43 43 44 44 46 46 47 47 49 49 50 50 51 51 52 53 54 54 55 56 57 57 58 66 66 68 73 77 78 79 Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Mott MacDonald Table 3.4: Availability of Students from newly approved IHMs and FCIs 79 Table 3.5: Hotel segment-wise Approved Rooms in India by Ministry of Tourism 80 Table 3.6: Staff Room Ratio in the Visited Hotels 81 Table 3.7: Estimated total Manpower Requirement by MOT’s Approved Hotels 81 Table 3.8: Minimum Requirement of Staff (from Government colleges) for approval of Hotels by Ministry of Tourism 82 Table 3.9: Year-wise Skilled Manpower Requirement by MOT’s approved hotels 83 Table 3.10: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector 84 Table 3.11: Skilled Manpower in unorganised sector Hotels by 2010 84 Table 3.12: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector 85 Table 3.13: Estimates of Total Manpower Requirement as per Scenario-1 (2008 to 2015) 86 Table 3.14: Estimates of Total Manpower Requirement as per Scenario-2 (2008 to 2015) 86 Table 3.15: Additional Room Requirement Based on Foreign Tourist Arrivals 87 Table 3.16: Preference of Accommodation-Foreign Tourist 88 Table 3.17: Total Manpower Requirement –Based on Foreign Tourist Inflow 88 Table 3.18: Additional Room Requirement Based on Domestic Tourist 88 Table 3.19: Preference of Accommodation-Domestic Tourist 89 Table 3.20: Total Manpower Requirement –Based on Domestic Tourist Inflow 89 Table 3.21: Total Manpower Requirement as per Scenario -3 89 Table 3.22: Comparison of Trained Manpower Requirements of Studies (Market pulse & present study) 90 Table 3.23: Comparison of Manpower Requirements (MOT data & present study) 91 Table 3.24: Regional Variation of Skilled Manpower availability vs. requirement (between 2008 and 2010) 91 Summary Evaluation Study of the Plan Scheme Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Ministry of Tourism, Govt of India Mott MacDonald Summary S-1. Evaluation Study of the plan scheme assistance to IHMs, FCIs, IITTM and NIWS The Market Research (MR) Division of Ministry of Tourism, Government of India had assigned Mott MacDonald the Evaluation Study of the plan scheme assistance to IHMs, FCIs, IITTM and NIWS. The Ministry of Tourism extends financial assistance under this plan scheme support for up gradation and setting up of Institutes of Hotel Management (IHM), Food Craft Institutes (FCI), Indian Institute of Travel and Tourism Management (IITTM) and National Institute of Water Sports (NIWS). The purpose of the assistance is to create institutional infrastructure that could foster and facilitate professional education and training specific to tourism, travel and hospitality industry in order to meet the ever increasing demand of skilled personnel/ professionals, and to strengthen and upgrade the institutions so that it retains/acquires internationally acceptable quality benchmark. 35 IHM- Central, 5 IHM- State, 3 IITTM, 7 FCI and 1 NIWS have benefited from the plan scheme support from 2002 to 2007. The evaluation was carried out in the 20 selected institutes (15 IHM- Central, 2 IHM- State, 1 IITTM and 2 FCI) all across the country. Evaluation was carried out with specially designed tools, which were approved by the Ministry of Tourism. The evaluation collected information regarding plan scheme performance and overall functioning of the institutes. Perceptions of different stakeholders on the overall functioning of the institute and their recommendations for future improvements were also recorded during the evaluation study. The following table presents the institute-wise study findings. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc1 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS India Mott MacDonald Ministry of Tourism, Govt of Institute-wise Evaluation Findings Name of the Institute IHM Guwahati IHM Ahmedabad Financial Support Under the Plan Scheme (2002-2007) Rs.840.83 Lakhs Rs.869.95 Lakhs Details of Activities Undertaken under Plan Scheme Support (2002-2007) Construction of new campus at Hengrabari. Current Status The IHM Guwahati is functional in the new premises Hengrabari, Borbari, since December, 2006. The construction work is almost complete except for construction of the overhead tank, road carpeting, drainage, construction of the garage and parking space, toilet completion work, water hydrants for horticulture works and fire fighting, additional deep tube well and the staircase of the principal’s residence. Construction of hostel. Some equipment has been procured and orders have been Procurement of equipments & furniture placed for the balance. Impact The new building has created a positive impact on the teachers and students. The State funds are being used to build internal resources. Infrastructure of the institute has been upgraded. Up-gradation of various equipments has led to better practical sessions for students. Construction of a new wing for girl’s hostel is in process, Rs.100 Lakhs have been released to CPWD to carry out the construction of both girls’ & boys’ hostels IHM-Patna Rs.612.77 Lakhs Construction of institution building Hajipur. Procurement the Construction completed at of All procurements done. The new building has improved the visibility of the institute and also provided required additional space. The enhanced computer laboratory has been P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc2 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS India Name of the Institute Financial Support Under the Plan Scheme (2002-2007) Mott MacDonald Ministry of Tourism, Govt of Details of Activities Undertaken under Plan Scheme Support (2002-2007) equipment, Current Status Impact computers, very beneficial for the students. furniture & books. Installation pipelines. IHM Kolkatta Rs.247.52 Lakhs IHM Chennai Rs.243 Lakhs IHM Hyderabad Rs.46.84 Lakhs of gas Installation completed. of gas pipeline Procurement of computers, Procurement of computers, Equipment and Furniture. equipment and furniture completed. Installed computers in laboratory for students of 1st year and in Front office for 2nd and 3rd year practical for students. Construction of annexe building. Construction of annexe building not undertaken and grant to be refunded. Construction of 4 tube wells Construction work completed. Construction of new building for library, computer laboratory, kitchen, restaurant and class rooms. Procurement of new equipments Procurement of equipments yet to be done since the institute has not been able to find the supplier for the latest equipments. Construction of additional Completed floor in Girls Hostel The gas pipeline has increased efficiency of the kitchen laboratory. the Better practical knowledge of computer and increased efficiency of the management of the institute. Chennai is water scarce area and these tube wells have helped in reducing the water scarcity of the students staying in the hostel. The buildings have been put to their utility. The institute has earned additional revenue by renting it for JEE examination coaching. More students can be accommodated in hostel. This was required as the student intake in the courses have increased over the years. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc3 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS India Name of the Institute IHM Bengaluru Mott MacDonald Ministry of Tourism, Govt of Financial Support Details of Activities Current Status Under the Plan Undertaken under Plan Scheme (2002-2007) Scheme Support (2002-2007) Rs.857 Lakhs Construction of Girls Hostel Construction of hostels and staff Construction of Boys Hostel quarters under way. and staff quarters Construction of Executive Development Centre(EDC) Construction of EDC completed. Procurement of equipment All equipments procured. IHM Chandigarh Rs.310.75 Lakhs IHM Gwalior Rs.341.79 Lakhs IHM Shimla Rs.777.18 Lakhs Procurement of furniture and Procurement of furniture and books books done Construction of boys and Most of the work completed girls hostel Raising the boundary wall Construction of 3rd floor of Construction of 3rd Floor of Institute yet to be started Institute Building Construction of Institute building Procurement of equipments and furniture Construction of additional Boys Hostel Construction of Institute building Construction of Institute building completed Procurement of equipments and furniture done Construction of additional Boys Hostel is in progress Major construction work completed, some pending construction is in progress Procurement of vehicles and Procurement of vehicles and Impact The hostels are constructed about 12 kms from the institute campus. Students had accommodation problems which will be solved. However, the distance from the college may be a hindrance. EDC with all modern facilities constructed which has been of help to students as more courses & practical sessions can be conducted. Students are already using the equipments which was necessary to match the standards required in star hotels. The hostel facility for both boys and girls within the campus has benefited the outstation students. It has increased the inflow of students, especially the girls coming from different parts of the country. Construction of 3rd floor of Institute building has not been taken up by CPWD. This delay has hampered the infrastructure development of the Institute. The building construction has benefited development of better infrastructure of the Institute. The equipments procured are being used by different departments in the Institute and have benefited the students. The quality of education imparted has been enhanced with the latest equipments recently procured. Better Infrastructure facility has created a P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc4 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS India Name of the Institute IHM Gangtok Financial Support Under the Plan Scheme (2002-2007) Rs.690.00 Lakhs Details of Activities Undertaken under Plan Scheme Support (2002-2007) equipments IHM Bhubaneswar Rs.290.92 Lakhs IHM Jaipur Rs.56.87 Lakhs Mott MacDonald Ministry of Tourism, Govt of Current Status equipments done Impact good impression about the Institute among students and hoteliers. It has also created a better impact on the student placement scenario. Construction of institute’s While most of the civil works and The construction work is still in progress; building internal wiring is complete, works hence the impact of the activities is yet to be Procurement of equipment on electrification, water tank felt. and furniture construction, gas tank construction & erection, construction of institute’s boundary, electrification and flooring is yet to be completed. Procurement of equipment and furniture not yet done. The procurement of equipments has enabled Procurement of equipments All procurement done. for the laboratory and to impart better training to students modern kitchen Full fledged boy’s and girl’s hostel has Repairing of building hit by cyclone A repair of the building of the facilitated the students institute that was partially Construction of boy’s and girl’s hostel, additional class damaged has been undertaken. rooms , laboratory and multi All construction work completed. purpose hall Procurement of equipments, Major work completed The library provides academic support to furniture and library books. Internal finishing of the hostel is in students and they find it a useful resource and Construction work of lecture progress. referral centre of the institute. hall. The lecture hall is used for conducting lecture Furnishing of conference sessions related to all the courses run by the hall, construction of training Institute. room, guest rooms, hostel & mess. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc5 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS India Financial Support Details of Activities Under the Plan Undertaken under Plan Scheme (2002-2007) Scheme Support (2002-2007) IHM New Rs.162.91 Lakhs Procurement of computers, Delhi-Pusa furniture, light equipments, water cooler, pest control, kitchen equipments, house keeping equipments and civil works for kitchen and laboratories. Renovation of hostel building and purchase of equipments. IHM Rs.925.00 Lakhs Construction of institute Dehradun building. Procurement of equipment and furniture. IHM Rs.233.95 Lakhs Construction of girls and Gurudaspur boys hostel Purchase of Equipments, furniture and books Name of the Institute IHM Srinagar Rs.512.63 Lakhs FCIBolangir Rs.141.57 Lakhs Mott MacDonald Ministry of Tourism, Govt of Current Status Impact All procurement has been done. It has helped the Institute in imparting quality Kitchen and computer laboratory education to students. fully functional. The hostel facility being provided has Renovation of hostel building facilitated the outstation students. completed. Construction completed. of building Presently the institute is operating from the newly constructed building, which has enabled smooth administration. Construction work has been The Hostel facility for both boys and girls completed within the campus has benefited the institute Purchase of Equipments under in attracting the outstation students. process Accommodation for boys and girls has been restricted to 112 seats and 60 seats respectively. Various equipments are purchased at regular intervals to provide the students hands-on experience during the course of the study. This has benefited the students as well. However the procurement process of equipments is still under way. Construction of new building Construction work completed The students have been facilitated with better Procurement of equipments Procurement of equipments is infrastructure. under process Renovation of administrative All renovation work completed. Hostel facility for the boys has facilitated building All procurement done. attracting outstation students. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc6 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS India Name of the Institute Financial Support Under the Plan Scheme (2002-2007) FCI Ajmer Rs.30.00 Lakhs IITTMGwalior Rs.1214.59 Lakhs Details of Activities Undertaken under Plan Scheme Support (2002-2007) Procurement of equipment and furniture Renovation of old building into boys hostel Procurement of teaching aids, computers, furniture and equipments Construction of 4 class rooms and toilets Construction of IITTM complex at Gwalior, computer laboratory, CBSP and administrative purpose Construction of Auditorium, IITTM Campus and IITTM Noida campus construction Mott MacDonald Ministry of Tourism, Govt of Current Status Impact All procurement done. It has helped the Institute in imparting quality Construction work completed in education to students. 2007-08. Construction of IITTM complex at Better Infrastructure has been created which Gwalior is completed is attracting students and also helping in their Work is in progress at IITTM better placement. Noida campus. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc7 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism Other Findings of the Evaluation Study Admission Procedure The admission to BSc in Hospitality and Hotel Administration is through Joint Entrance Examination conducted by National Council for Hotel Management & Catering Technology (NCHMCT) at different cities throughout the country. Based on the performance in the written test, candidates are short-listed for counselling at different institutes. Allotment of Institute is on merit-cum-performance basis in the written test. Courses offered by the Institutes NCHMCT, the autonomous body under Ministry of Tourism, regulates the academics for hospital and hotel administration. Apart from the 3-years Degree (B.Sc programme) and the post-graduate programme, there are many short term certificate courses offered by the Private Institutes. During the interactions with the stakeholders, it was reported that the short-term certificate and diploma courses offered by the IHM’s and the private institutes are in demand. Most of the local students get benefited from such courses and get recruited in nearby hotels/ allied industries. These courses focus on specialisation, unlike the B.Sc and M.Sc programmes and make the students employable at various entry/middle level positions. Students’ perception- Reasons for choosing the course It was found that majority (56%) of student’s surveyed do a proper research about the scope, course and career options before joining the institute. In 33% of the cases, the students join the course as their friends/family members are in the same profession. However in very few cases (11%), it was found that the students do not do any assessment of the course before joining it. Students’ Perception about the Industry During the interactions with the students in the visited institutes, 44% of them (surveyed students) opined that they had plans to join the hotel industry. 33% of the students said that they would prefer to go abroad for other jobs/earn more money. Majority of the students felt that the salary structure in the Hotel industry is not good, the working hours are too stressful and the job is very demanding. Teacher: Student Ratio It was observed during the evaluation study that the average teacher to student ratio (based on permanent faculty) in the institutes is 1:39, which is quite high as compared to the recommendations by AICTE for imparting quality education. AICTE recommends an average teacher to student ratio of 1:15. This results in lower teacher attention per student and stressful learning environment. There are some part-time contract teachers with IHMs, the data of which is not available. Including them, the teacher student ratio may not be in line with that prescribed by AICTE. Industry-wise Placement of Students As per the data provided by the placement officers of the visited institutes, many students prefer to join other industries as the salary is high and working hours are fixed. The trend has been increasing over the years. According to the students there is no fixed working hours in the hotel industry. As a result, students prefer to join other industries like Call Centres/BPOs, Retail Shops, Hospitals, etc. 8 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Views on the Industrial Training During the interaction with students it was reported by majority (78%) that they were unhappy with the quality of industrial training. There were grievances like the students were being used as casual workers during the training, organised training sessions with modules are not conducted, students are not allowed to interact with guests and their queries are not responded. Opinion of Principals/Faculty /Placement officers During the study, interactions were held with the head of institutes, faculty members and placement officers. Majority (80%) of them opined that the quality of education provided in the institutes is relevant and satisfactory. Few of them felt that the institutes should be more management oriented than skill oriented. The intake of the students has gone up over the years and many students have started thinking hospitality as a good career option. The students do not prefer to join the institutes located in North-East, Bihar, Srinagar, etc due to their geographical location. Thus, the quality of students is not very high in these institutes. Most of the faculty felt that their salary package is not at par with other industries (deterring good staff to join the industry) especially as compared to private hotel management institutes. The faculty also opined that there is an urgent need for more recruitment of teachers as the intake of students has increased and the teacher to student ratio is quite high in most of the institutes. S-2. Total Availability of Manpower from Government & Private Institutes According to the interaction of MM team members with various respondents during the study, it was reported that the actual trained output from the Government Institutes is only 5868 per year. As per the secondary information available, the private institutions produce around 15000 trained manpower every year. Thus, at present, the total available trained manpower does not exceed 21000 per year. Further, the Government has plans to enhance the capacity of the Institutes in phases by 2010. The Ministry of Tourism is planning to setup 13 more IHMs and 5 FCIs at various locations of India. Each of these 13 IHMs would be functional by 2010 with an intake capacity of 120 in each of them. Thus, from the would-be–functional institutions, the total available additional students would be around 700 by 2010. S-3. Assessment of the Manpower Requirement For Approved Hotels & Rooms of Ministry of Tourism The manpower estimates in this case is based on the approved hotels and their rooms as published by Ministry of Tourism, Government of India. The details of manpower estimates are discussed below Assumptions / Basis of calculations Number of Hotels and rooms in Hotels As per data published by the Ministry of Tourism, the growth rate (CAGR) of number of rooms in the approved hotels has been around 15.18 % in the last three years as given below. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc9 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Hotel segment-wise Approved Rooms in India by Ministry of Tourism Category One Star Two Star Three Star Four Star Five Star Five Star Deluxe Heritage Hotel Classification Awaited Total 2005 No of No of Hotel Rooms 54 1629 209 5673 447 19985 80 5483 117 7367 80 15739 58 1970 145 9767 1190 67613 2006 No of Hotel 46 217 477 111 71 86 67 133 1208 No of Rooms 1435 5823 20342 7354 8470 20943 2211 8924 75502 2007 No of No of Hotel Rooms 54 2871 209 6265 491 22485 120 8305 93 10953 104 21742 79 2336 493 14737 1643 89694 Source Indian Tourism Statistics -2005 & 2006 Ministry of Tourism, Government of India and Data on 2007 taken from the information available with Ministry of Tourism(Hotel and Restaurant Division ) During the interactions that the study team had with the hoteliers, they opined that the average growth rate of hotel industry has been around 14% over the past few years, which will continue in future. For estimation of future manpower requirements by the hotel industry, the past CAGR in the growth of the hotel industry has been considered, i.e. 15.18%. Based on the hotel industry growth rate and the requirement of additional rooms each year, the requirement of manpower for the industry has been estimated. Staff: Room Ratio of the Hotel Industry The study team visited many all star categories of hotel. From the interactions, the details of the available staff and their number of existing rooms were noted. Based on the data collected, the following Staff: Room ratio has been worked out. The following table shows the Staff: Room ratio for personnel at various levels. Staff: Room Ratio in the Visited Hotels Staff Managerial and Professional Supervisory and Technician Crafts /Operative Administrative and Others Ratio ( based on data collected from the hotels visited) 0.17 0.31 1.28 0.20 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc10 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Estimates of Total Manpower Requirement by approved hotels Due to the growth of the hospitality sector, there will be huge requirement of personnel at various levels like General management trainees, trainees in kitchen management, housekeeping management, operational trainees, front office and accounting management, chefs, butlers, captains, bakery, confectionery and other specialized cooking, etc. While the middle management positions are being filled by people holding three-year diplomas, the craft trainees produced by the Food Craft Institutes meet the needs for lower-level skill areas. On the basis of Staff: Room ratio and the growth of the hotel industry, the manpower requirement has been computed as given below. Estimated total Manpower Requirement by MoT’s Approved Hotels Year 2008 2009 2010 2011 2012 2013 2014 2015 In Number 26694 30745 35411 40786 46976 54106 62317 71775 Estimates of Skilled Manpower Requirement by Approved hotels As discussed, by the end of 2010 & 2015, the requirement of additional manpower in the approved hotels will be 35411 and 71775. In order to assess the total requirement of skilled manpower by these approved hotels, we have assumed that these hotels will have/ need to have at least the minimum benchmark trained manpower as stipulated by the Ministry of Tourism in their guidelines. As per the terms and conditions of Ministry of Tourism for approval of the hotels, the following table gives the stipulation in terms of percentage of staff with minimum one-year certificate course from Government recognised catering and hotel institutes. Minimum Requirement of Staff (from Government colleges) for approval of Hotels by Ministry of Tourism Category of Hotel One Star Two Star Three Star Four Star Five Star % of staff 10% 15% 20% 25% 30% P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc11 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India In line with the stipulations of the MOT for approval of hotels by them, the analysis of the minimum skilled manpower requirement by the approved hotels from 2008 to 2015 has been done. Considering that these approved hotels (based on their category) would at least have the minimum staff requirement as stipulated by the Ministry and based on the assumption that the requirement of skilled staff, on an average, by the various Star- category hotels will be 25%, the total requirement of additional skilled manpower (to cater to the benchmark requirement as stipulated by MOT for approved category hotels) will be 23213 by 2010 and that by 2015 will be 92204. For Unorganised Sector Hotels Manpower Requirement The Unorganised sector Hotels are those which are not approved by the Ministry of Tourism but are in plenty in various towns and cities. The data on hotels in the unorganised sector does not have any authentic sources of Secondary Information. The Study Report of Market Pulse on manpower requirement in the hotel & restaurant industry is the only detailed study which was done for and approved by the Ministry of Tourism, Government of India in which information on this sector is available. For assessment of the total manpower requirement by this sector, the data of the Market Pulse Report has been used. As per this report, the total manpower in the unorganised sector which was 637739 in 2002 would increase to 1405080 by 2010. Thus, the average annual manpower required by this sector would be 95918 numbers for 2002-2010 and 185659 for 2010-2015. Skilled Manpower Requirement As per a study report of Market Pulse, in the unorganised sector hotels (these include the hotels which are not approved by the Ministry of Tourism and located in different smaller destinations all over India) the % trained manpower of total manpower for unorganised sector hotels is 5.25%. Total Trained/ Skilled manpower requirement would be 73767 by 2010 and 85620 by 2015. Manpower Requirement- For Restaurant Sector Like the hotels in the unorganised sector, the Restaurant Sector does not have any authentic sources of Secondary Information. The Study Report of Market Pulse on manpower requirement in the hotel & restaurant industry is the only detailed study which was done for and approved by the Ministry of Tourism, Government of India- this report has data pertaining to the restaurant sector in India. As per the Market Pulse report, there were around 140,000 restaurants (including cafes, Fast Food centres, Dhabas/ Bhojanalayas) employing around 1852859 people in 2002. As per the report, there would be around 196000 restaurants in India by the year 2010 and for catering to the huge number of restaurants around 2288630 number of manpower will be required. The Market Pulse report indicates that on an average 23502 skilled manpower is required per year by the restaurant sector between 2002 till 2010 and 28046 skilled manpower for 2011 to 2015. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc12 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Total Manpower Requirement Scenario 1: Based on present Growth Rate of 15% for the approved hotels The Hotel and the Restaurant sector employ the work force which includes both skilled and unskilled staff. Currently, the Hotels and Restaurants act as the training institutions for the staff (both skilled and unskilled) that they employ for various skills so that they can effectively deliver the services as desired by this sector. Some hotels source the skilled staff from the existing private and Government colleges. The MOT stipulates certain specified requirement for each category of their approved hotels; hence it is obligatory for these hotels to source the trained/ skilled staff. The requirement of total manpower (both skilled and unskilled) by 2010 and 2015 would be 544017 and 1971432 Scenario 2: Based on optimistic Growth Rate of 20% for the approved hotels In this scenario, the growth rate of the hotels in the approved category hotels has been considered to increase at higher growth rate of 20%, thereby increasing the requirement of manpower in this category of hotels. The requirement of total manpower (both skilled and unskilled) by 2010 and 2015 would be 579207 and 2182993. Scenario 3: Based on Tourist Inflow The assessment of manpower requirement based on the estimated growth of rooms due to foreign and domestic tourists have been discussed in the following table. Total Manpower Requirement as per Scenario -3 Year 2008 2009 2010 Total Luxury Budget Others (Approved Hotel (Approved Hotel) (Unorganised Category ) 17581 19951 22644 60176 107618 121688 137602 366908 44866 50716 57329 152911 Total 170065 192355 217575 579995 Suggestions / Recommendations The Ministry of Tourism extends financial assistance for the up gradation and setting up of Institutes of Hotel Management (IHMs) and Food Craft Institutes (FCIs) in the country. The Indian Institute of Tourism & Travel Management (IITTM) and National Council of Hotel Management & Catering Technology (NCHMCT) are also eligible for this assistance. The purpose underlying these efforts is to create institutional infrastructure that could foster and facilitate professional education and training specific to tourism, travel and hospitality industry. The institutional infrastructure, however, needs to be expanded and upgraded constantly so that it retains/acquires internationally acceptable quality benchmark. Based on the findings of the study, the following are the key recommendations Extending the Plan Scheme Support P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc13 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India This Plan scheme support, apart from providing the infrastructure augmentation, may also provide financial support to institutes for providing refresher courses and exposure visits of faculties and trainers. Plan Scheme Guidelines The Scheme Guidelines in Hindi and English may be developed by the Ministry of Tourism and circulated amongst institutes for better communication and transparency. The guidelines may also include application template and format of DPR. Continuation of the Present Admission Procedure The present basis of admissions to the institutes is on merit-cum-performance in the Joint Entrance Examination. This has meant that deserving and bright students from poor and lower socio-economic background have been able to avail the education and thus benefit from the program. Thus, the present admission procedure should be continued. Additional Training Since the students come from different socio-economic backgrounds, they are not proficient with usage of computers and internet. Their command over English is also not as per the industry requirement. These students also need to have certain personality development. Thus extra classes/ training need to be imparted to these students on personality development, English language use, basics/ usage of computers & internet. Course Curriculum Based on our discussions with the stakeholders, it was suggested that the following elements may be added in the course curriculum across all the courses: • Personality Development Programme. • Modules on lifestyle issues- with special context to hospitality industry. • Curriculum for industrial training. • More thrust on promotion of local cuisines in the curriculum. • Nutrition related component be included. • Compulsory computer education in all the courses. Publicising the Cabinet Committee on Economic Affairs (CCEA) Decision - for availability of additional funds In addition to the Plan Scheme for setting up IHM’s, a CFA scheme has been sanctioned by CCEA which requires publicity. This scheme aims to augment infrastructure within an existing educational institution offering multiple courses in different educational sectors. This will help to augment the infrastructure of other educational institutions to provide hospitality service trained professionals. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc14 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Teaching and Training Methodology It is recommended that more modern technology may be used for imparting teaching and training to students. Stress should be given on more practical trainings. The National Council for Hotel Management & Catering Technology may recommend a uniform teaching and training methodology for all the institutes. Teacher to Student Ratio It was observed during the study that the average teacher to student ratio in institutes visited is 1:39, whereas teacher to student ratio prescribed by AICTE is 1:15. While working out the teacher student ratio, the teachers who are permanent employees of IHMs have been considered. Additionally, there are some teachers who provide part-time teaching/ training at all IHMs on contractual basis. The data on contract faculty is not available. We understand that including the part-time contract faculty, the teacher: student ratio will improve but it will be higher than that prescribed by AICTE. Ministry of Tourism should arrive at the actual Teacher: Student ratio by getting details of the contract teachers at each IHM/ FCI/ IITMs/NIWS, and accordingly the faculty strength may be reached to attain the AICTE norm. Awards / Exchange Programs There should be yearly awards instituted by Ministry of Tourism for the best performing IHMs and FCI’s. This will enable the IHMs and FCIs to keep up their standards of education, training, faculty members and graduating students. In addition, to encourage the teachers and the students to excel in their respective fields, the IHMs/ FCIs should be encouraged to sign MoUs with leading International Institutes and regular exchange programs of teachers and students should be put in place. Refresher Training to Teachers Since the hotel industry in India is competing with rest of the World, there needs to be constant skill up gradation for the teachers. Training programs from well renowned world class institutes be conducted by national and internationally renowned organisations/ gourmets / and chefs. These should be essentially in the field of Food and Beverage management to add to the existing local cuisine knowledge base through training on exotic / international cuisines. Industrial Training During the study it was reported by various respondent categories that there is enormous amount of inconsistency (in salary & perks, job hours etc.) and exploitation by hoteliers. Hence, it is recommended that the Ministry of Tourism may pursue some intervention and the National Council for Hotel Management & Catering Technology may come up with guidelines and curriculum for Industrial Training. Executive Development Centres It is further recommended that development of Executive Development Centres (EDC), compulsorily attached with the institutes, may be promoted for providing better hands-on exposure/experience to its students. The students may also be attached with the EDC for Industrial Training. Hostel Facility P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc15 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India It is suggested that the hostel facility provided for the students should normally be adjacent to the education facility. In certain cases, it was observed that the hostel facility is quite far away from the education facility. Outbound Placement It is further recommended that the scope of placement should be extended outside the country too. The Ministry of Tourism may tie-up with its offices, missions and embassies for global branding of Indian Skilled Professionals in hospitality sector. Certification of Unorganised Sector IHMs and FCIs may take up online certification for guides, cooks, waiters, house-cleaning etc. employed in this sector that are without any formal technical education and training. This certification should be mandatory for the Industry to employ them. Some agency may assist MOT to develop the accreditation/ certification standards which can then be taken up by these institutes. Pay Revision of Staff The pay package of the teaching and non-teaching staff of the institutes may be revised to bring it at par with AICTE or UGC norms. This will encourage the existing staff and will also attract experienced faculty to join the institutes. It is further suggested that the Ministry of Tourism may take up issues related to human resources of the institutes in the portfolio of plan scheme assistance. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc16 Chapter-1Introduction and Background Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 1 Introduction and Background 1.1 Introduction Mott MacDonald Ministry of Tourism, Govtof India The Ministry of Tourism is the nodal agency for the development of tourism in the country. It plays a crucial role in coordinating and supplementing the efforts of the State/Union Territory Governments, catalyzing private investment, strengthening promotional and marketing efforts and in providing trained manpower resources. The Ministry of Tourism has also adopted a multi-pronged approach in order to achieve the growth in the tourism sector in India. Providing a congenial atmosphere for tourism development, strengthening the tourism infrastructure and hospitality related services, integrated development of identified destinations and circuits, integrating elements of tourism, emphasising on culture and clean civic life and marketing of tourism products has been the area of focus. A constant endeavour has been made to have qualified and trained manpower to serve the requirements of the industry. The Institutes of Hotel Management (IHM) continue to be the backbone of manpower training for hospitality industry in the country. The Ministry of Tourism extends financial assistance under plan scheme support for up-gradation and setting up of Institutes of Hotel Management (IHM), Food Craft Institutes (FCI), Indian Institute of Travel and Tourism Management (IITTM) and National Institute of Water Sports (NIWS). The purpose of the assistance is to create institutional infrastructure that could foster and facilitate professional education and training specific to tourism, travel and hospitality industry in order to meet the ever increasing demand of skilled personnel/ professionals, but also needs to be strengthened and upgraded so that it retains/acquires internationally acceptable quality benchmark. The Market Research (MR) Division of Ministry of Tourism, Government of India had assigned Mott MacDonald to conduct Evaluation study of the plan scheme assistance to IHMs, FCIs, IITTM and NIWS. 1.2 Objective of the study The objective of the study was: 1. (a) To evaluate the plan scheme “Assistance of IHMs/ FCIs/ IITTM/ NIWS” to assess the extent to which the scheme has been able to meet its objectives in respect of: - IHMs, FCIs, IITM and NIWS. (b) To make recommendations for making modifications/improvements in the scheme. 2. To assess and forecast the manpower requirements of the hospitality industry, at the managerial and craft personnel levels at the end of December 2010 and March 2015. 3. To indicate regional imbalances, constraints and peculiarities of the manpower requirement in the hospitality industry, as well as the reasons and remediations thereof. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc17 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 1.3 Mott MacDonald Ministry of Tourism, Govtof India Scope of work The scope of work for the study was as following: (a) To evaluate the plan scheme assistance to IHMs/FCIs/IITTM/NIWS and providing recommendations for modifications/improvements in the scheme: • Visit sampled institutes (IHMs/FCIs/IITTM/NIWS) • Interaction with different stakeholders of the institutes like Board of Governors, Director, Faculty & Trainers, Students • Interaction with State Tourism Officials • Interaction with Travel Operators and Hoteliers (b) To assess and forecast the manpower requirements of the hospitality industry, at the managerial and craft personnel levels at the end of December 2010 and March 2015: • Interaction with Central Government Officials • Interaction with State Tourism Officials • Interaction with Hotel Industry • Collection of information from secondary sources and analysis by MM (c) To indicate regional imbalances, constraints and peculiarities of the manpower requirement in the hospitality industry, as well as the reasons and recommendations thereof: • Interaction with Central Government Officials • Interaction with State Tourism Officials • Collection of information from secondary sources and analysis by MM 1.4 Approach and methodology 1.4.1 Approach The overall approach for the study was as follows: • Using a multi-disciplinary team of appropriate personnel with adequate qualification and experience in relevant fields • Understanding the project and the needs of the client thoroughly • Developing an effective evaluation framework in consultation with the client and other stakeholders P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc18 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India • Designing comprehensive data collection instruments and analysis plan • Conducting field surveys as per the Evaluation framework, collect data and prepare Evaluation Reports • Assessing the schemes in line with the Evaluation framework with maximum accuracy and make necessary improvisation wherever necessary in consultation with the client • Establishing and maintaining close contact with the client and other stakeholders during the project period and taking their inputs and constant feedback in achieving the project objectives. 1.4.2 Methodology The detailed methodology undertaken for the study is explained below: 1.4.3 Developing evaluation framework The task of developing the evaluation framework was performed in the following stages: (i) Understanding the scheme Before developing the plan to undertake the evaluation activity, our team tried to understand various components of the scheme. We met and interacted with client to collect detailed information about the scheme. Though there was no written documentation highlighting the details/ guidelines of the Plan Scheme, the relevant secondary data/information collected from the Ministry provided us with insight of the scheme. Subsequently, the study team made preliminary visit to IHM-Dehradun and interacted with stakeholders, which enabled them to get more clarity about the scheme. (ii) Identification of stakeholders groups and analysing stakeholders’ interests Various stakeholders like Head of the Institutes, Faculty members, Trainers, Students (Present and Pass-outs), Travel Operators/ Hoteliers/Association etc were identified. The study team had interactions with these important stakeholders to understand the functioning of the institutes and how the activities/services of institutes have affected/benefited different groups. The pass-out students were contacted telephonically by the study team. Perception matrices based on the discussions with these stakeholders have been developed and have been presented in later part of this report. Suggestions of different stakeholders for improving the scheme have also been incorporated in the report. (iii) Preparing Log-Frame and Identification of Benefit Indicators and Means of Verifications The detailed scheme framework and listing of scheme goals, impact, key stakeholders, scheme purpose, outcomes, and outcome indicators, means of verification and assumption /risk factors have been prepared as given below: P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc19 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 1.1: Evaluation Study- The Logical Framework Goal Impact Develop quality manpower Institutional improvement for tourism, travel and IHMs/FCIs/IITTMs/NIWS. hospitality industry Means of Verification of Interaction with stakeholders using semi structured interview guidelines and questionnaires. Visiting sampled institutes like IHMs/FCIs/IITTMs/NIWS Purpose Create infrastructure Means of Verification Foster and facilitate Feedback from institutional professional education and stakeholders training specific to tourism, travel and hospitality industry Outputs Development of campus, teaching/administrative building, kitchen, laboratories, Libraries, Auditorium, etc. 1.4.4 Outcome Possible Benefits (Indicators) • Better professional education in tourism, travel and hospitality • Better training facilities • Indian Tourism industry attaining internationally acceptable quality benchmark industry & Means of Verification • Interaction with students • Interaction with Faculty/trainers, etc. • Interaction with Industry Evaluation Study Evaluation of the scheme components as worked out in the evaluation framework was carried out to verify the impact, outcome and possible benefits at respective levels. Since the scheme has started some time back, it was difficult to collect the pre-scheme or baseline data. Hence, such information was collected from the client. Information pertaining to each of the indicators was collected through interaction with stakeholders. Following were the important stakeholders contacted for the study: • Ministry of Tourism • National Council for Hotel Management and Catering Technology • Head of the Institute • Faculty members/trainers/placement officers of the Institute • Students (present & pass-out ) of the Institute • Hoteliers/Associations P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc20 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS • 1.4.5 Mott MacDonald Ministry of Tourism, Govtof India Interview schedules consisting of close-ended, open-ended and scoring questions for gathering information related to the evaluation indicators have been used. Manpower availability – current and future forecast The methodology adopted to assess and forecast the manpower requirements of the hospitality industry, at the managerial and craft personnel levels at the end of December 2010 and March 2015 includes: • Collection of secondary information on the manpower availability and forecasts available in terms of managerial & craft personnel in hospitality sector (approved, unorganised sector hotels and restaurants), past trends and forecast for growth rate of the sector. • Collection of information of approved seats course-wise, along with expansion plans of IHMs/FCIs/IITTM/NIWS and private institutions approved by AICTE. • Working out the future availability of personnel from existing and proposed government and private institutes. • Collection of secondary information of existing manpower in managerial and crafts personnel, number of rooms and manpower ratio in approved hotels. • Estimating manpower requirement on the basis of future room requirement. 1.5 Grants Released under the scheme As per the data of the Tourism Department, following institutes have benefited from the grant-in-aid scheme during the last five years. The list of the institutes along with amount released is given in the following Tables (Table 1.2 to 1.5). These institutes have been tabulated according to their category. 1.5.1 FCI 7 FCIs have benefited from the grant-in-aid scheme from 2002-03 to 2006-07. In the year 2003-04, none of the FCIs had received any grant. The FCI at Gangtok and FCI at Jodhpur had received the grant for the first time in 2002-03. The details are given in Table 1.2. Table 1.2: Amount Released Under Plan Scheme to FCIs (2002 to 2007) Name of the Institute 2002-03 FCI Jodhpur 10 FCI-Ajmer 0 FCI-Bolangir 0 FCI Gangtok 40 FCI Udaipur 0 FCI Faridabad 0 FCI Chandigarh 0 50 Total Source- MOT, Govt. of India 2003-04 0 0 0 0 0 0 0 0 2004-05 0 10 0 0 0 0 0 10 2005-06 0 0 14.11 0 0 0 0 14.11 (Rs. In Lakhs) 2006-07 Total 56.08 66.08 35 45 113.89 128 0 40 50 50 50 50 49.92 49.92 354.89 429 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc21 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 1.5.2 IHM (i) IHM- Central Mott MacDonald Ministry of Tourism, Govtof India 35 IHM-Central institutes have benefited from the grant-in-aid scheme from 2002-03 to 2006-07. Out of these, 7 IHMs had received the grant for first time in 2006-07. The details of these institutes along with amount released are given in Table 1.3. Table 1.3: Amount Released Under Plan Scheme to Central IHMs (2002 to 2007) Name of the Institute IHM-Shimla IHM-Bengaluru IHM-Guwahati NITHM Hyderabad IHM-Chandigarh IHM-Bhubaneswar IHM-Kolkatta IHM Dehradun IHM-Ahmedabad IHM-Srinagar IHM-Gwalior IHM-Gurudaspur IHM-Chennai IHM-Goa IHM-Jaipur IHM-Hyderabad NCHMCT, Noida IHM-Patna IHM-Kurukshetra IHM-Thiruvananthapuram IHM Pusa IIHM-Gwalior IHM-Hazipur IHM-Bhopal IHM Jharkhand EDC Bengaluru NCHMCT, New Delhi IHM-Shillong IHM-Chhattisgarh State-IHM-Sikkim IHM Silvassa IHM-Mumbai 2002-03 261.79 105 6 10 191.88 8.11 116 2003-04 200 20 344.79 210 6.65 14.16 200 2004-05 199.87 175 0 430 10.27 39.52 300 457.45 31.11 4 97.55 15.78 11.15 371.5 103.39 100.5 81 200 10 100 2005-06 66.06 99.99 359 200 0.28 258.38 30 526 112.5 317 49.79 31.45 139 16.71 2.75 18.33 375 451 382 31.59 56.5 8 53.77 9 300 100 150 21.78 (Rs. In Lakhs) 2006-07 Total 49.46 777.18 348 747.99 559.88 1269.67 850 150 348.81 290.92 62 247.52 99 925 769.95 164.52 512.63 92 341.79 292.5 333.95 243 69.13 183.39 38.34 56.87 8 37.48 746.5 554.39 382 82.92 82.92 131.32 162.91 92 92 61.77 10 10 300 100 150 21.78 300 300 250 250 191.52 191.52 50 50 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc22 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India IHM Gandhinagar IHM Lucknow IHM-Boothgarh Total Source- MOT, Govt. of India (ii) 36.68 26 10 864.2 36.68 26 10 864.2 IHM – State 5 state IHM institutes have benefited from the grant-in-aid scheme from 2002-03 to 2006-07. The state IHM-Uttarakhand was the first institute to receive the grant in 2002-03. The details of these institutes along with amount released are given in Table 1.4. Table 1.4: Amount Released Under Plan Scheme to State IHMs (2002 to 2007) Name of the Institute State IHM-Uttarakhand State IHM Dehradun State IHM-Kurukshetra State IHM Gangtok State IHM Lajpat Nagar,Delhi Total Source- MOT, Govt. of India 1.5.3 2002-03 25 2003-04 2004-05 2005-06 74.8 50 400 25 524.8 (Rs. In Lakhs) 2006-07 Total 25 74.8 336.47 386.47 400 100 100 436.47 986.27 IITTM 3 IITTMs have benefited from the grant-in-aid scheme from 2002-03 to 2006-07. However, none of them received any grant in the first year, i.e. 2002-03. The details of these institutes along with amount released are given in Table 1.5. Table 1.5: Amount Released Under Plan Scheme to IITTMs (from 2002 to 2007) Name of the Institute 2002-03 IITTM, Gwalior IITTM-Bhubaneswar IITTM Noida Total Source- MOT, Govt. of India 1.5.4 2003-04 65.84 2004-05 126.22 2005-06 6.34 400 65.84 126.22 406.34 (Rs. In Lakhs) 2006-07 Total 477.33 675.73 100 500 510 510 1087.33 1685.73 NIWS NIWS Goa, the only institute of its kind in India, benefited from the grant-in-aid scheme. It received Rs 3.47 Lakhs in 2005-06. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc23 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India 1.6 Sampling Methodology - Primary Survey for Evaluation Study 1.6.1 Institutes- IHMs/ FCIs/ IITMs/ NIWS For selection of the institutes for the primary survey, the institutes which benefited from the grant-inaid scheme from 2002-03 to 2006-07 have been considered. • Institutes which have received the grant only in 2006-07 have not considered for sampling as it was felt that it will not be prudent to evaluate the institutions which had received the grant/ fund recently. • The remaining institutes which had received the grant consistently for the last 4-5 years were given the maximum weightage of 1. • This was followed by institutes who had received the grant consistently for the last 3 years (times) - who were given a weightage of 0.5. • The institutes which received the grant only once or twice in past 5 years were given a weightage of 0.25. Based on this process, the institutes were short listed for primary visit. Table 1.6 shows the weightage given for selection of the institutions for primary survey based on receipt of their grant. Table 1.6: Justification for Selection of Institution for Primary visit Number of Times Grant Received 1 Time 2 Times Weightage 0.25 0.25 Justification Institutes which have received the grant in aid for 1-2 times, would have hardly benefited from the scheme and hence have been given a weightage of 0.25. 3 Times 0.50 Institutes which have received the grant in aid at least 3 times, would have moderately benefited from the scheme and have been given a weightage of 0.50. 4 Times 1.0 Institutes which have received the grant in aid 4 to 5 times 5 Times 1.0 would have benefited the most and would fulfil the objectives of the scheme. Thus, these institutes have been given the maximum weightage of 1. • After the initial selection, 2 more parameters were also taken into consideration for selecting the final list of 20 institutes for primary survey. These were- the amount of grant received & Year of receipt of the grant. We have also tried to keep in mind the geographical representation while finalizing the list of the institutions for primary survey. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc24 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS • Mott MacDonald Ministry of Tourism, Govtof India Preference was given to those institutes, which received the funds early and where the amount received was significant. The rationale behind preferring these institutes was the correlation between institutional improvement and the amount of grant/utilization time. It was felt that the impact would be more noticeable in institutes which received the funds early and in substantial amount. Based on the above parameters, the following institutes were short listed and further revised as per suggestion of the Ministry of Tourism in the Inception meeting. The institutes which availed the grant-in-aid only once in 2006-07, have not been considered for primary survey. Table 1.7: List of Institutes Selected For the Primary Survey for the Evaluation Study Number of institutes which received grant only in 2006-07 (B) Number of Institutes considered for Sampling 3 4 2 IHM- Central 35 7 28 15 State IHM 5 1 4 2 IITTM 3 1 2 1 Total 51 12 39 20 Category of Institute FCI Total Number of Institutes (A) 7 Institutes selected for Primary Survey Selected Institutions (C)=(A)(B) FCI Bolangir FCI-Ajmer IHM-Shimla IHM-Bengaluru IHM-Guwahati IHM Hyderabad IHM-Chandigarh IHM-Bhubaneswar IHM-Kolkatta IHM-Ahmedabad IHM-Srinagar IHM-Gwalior IHM-Chennai IHM-Jaipur IHM-Gurudaspur IHM-Patna NCHMCT(PUSA), New Delhi State IHM-Dehradun State IHM Gangtok IITTM, Gwalior P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc25 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 1.6.2 Mott MacDonald Ministry of Tourism, Govtof India Hotels The selection of hotels for primary survey was based on the data of India Tourism Statistics 2005. As per this, there were around 1190 approved hotels in India (by Ministry of Tourism). These hotels have been classified into various categories like 5-Star deluxe, 5-Star heritages, 4-Star, 3-Star, 2-Star, etc. The selection of sample hotels for primary survey was based on the following parameters: • • • • • A total of 80 hotels were considered for the primary survey The sample was distributed proportionally among all categories of hotels. State wise distribution of sample was done for all categories of hotels. Hotels in those states were considered which have IHMs/FCI/ IITTM. Regional representation was also taken into consideration. The number of selected hotels for primary survey is detailed in Table 1.8. Table 1.8: State-Wise Selection of Hotels for Primary Survey 5 Star Deluxe AP Assam Gujarat J&K Karnataka Maharashtra MP Orissa Punjab Rajasthan Tamil Nadu Uttar Pradesh Uttarakhand West Bengal Haryana Himachal Pradesh New Delhi Total 1.6.3 5 Star 4 Star 1 3 Star 10 1 2 Star 1 Star Heritage Classification 1 1 1 1 1 1 1 1 1 1 11 1 1 4 3 7 1 1 4 2 1 1 1 1 6 1 6 5 1 29 1 1 2 2 1 1 1 1 1 Classific ation Awaited 1 1 15 1 1 1 1 4 4 1 1 1 11 Total 13 1 2 2 1 22 6 3 8 6 3 2 1 7 1 2 2 80 Selection of Respondents in each Institute The study covered 20 institutes. The respondents in these 20 institutes is shown in the Table 1.9 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc26 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 1.9: Respondents Contacted For Primary Survey in Institutes Respondent Category Head of the Institute Placement Officer/In-charge Faculty ( 2 in each institute) Trainer Students Tour Operators/Hoteliers Total Total 20 20 40 20 132 100 332 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc27 Chapter-2Evaluation of IHMs/FCIs/IITTM Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2 Mott MacDonald Ministry of Tourism, Govtof India Evaluation of IHMs/FCIs/IITTM The evaluation was carried out in the 20 selected institutes all across the country using specific questionnaires, which were approved by the Ministry of Tourism. The evaluation collected information regarding plan scheme performance and overall functioning of the institutes. Perception of different stakeholders on the overall functioning of the institute and their recommendations for future improvements were recorded during the evaluation study. 2.1 IHM – Guwahati 2.1.1 About the Institute The Institute of Hotel Management, Catering Technology and Applied Nutrition, Guwahati, (Assam, India) formerly the Food Craft Institute was established in 1984 by Government of India, Ministry of Tourism. It is now upgraded to full fledged Institute of Hotel Management since 1995 and affiliated to the National Council for Hotel Management, Pusa, New Delhi. From the academic year 2002, the institute has been conducting Three-year BSc programme in Hospitality and Hotel Administrations. The degree is awarded by IGNOU in collaboration with NCHM, New Delhi. The Institute was functioning from a rented building belonging to Assam Industrial Development Corporation till December 2006 and the rent was borne by the Department of Tourism, Government of Assam. Later in December 2006, the institute was shifted to its new premises at Hengrabari, Borbari, Guwahati. The institute is managed by an autonomous society registered under the Society Registration Act 1860. This comprises of representatives from ministry/ Department of Tourism, Education, Finance, NCHM, experts from hotel industry. The Commissioner and Secretary, Tourism, Government of Assam is the Hon’ble chairman of this society. 2.1.2 Financial Support under the Plan Scheme The total amount sanctioned to the Institute from Ministry of Tourism is Rs.1280.50 Lakhs. This amount was sanctioned for construction of main institute building, hostels, staff quarters, etc. The details of scheme sanctioned and amount received are given in Table 2.1. Table 2.1: Details of Amount Received Under the Plan Scheme by IHM, Guwahati Year of Sanction Total Amount Sanctioned Total Amount Received 1998 128050000 36100000 (In Rs.) 2004 0 34083000 2005 2006 0 20000000 0 30000000 Total 128050000 120183000 Source – IHM Guwahati P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc28 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.1.3 Mott MacDonald Ministry of Tourism, Govtof India Performance of the Plan Scheme Support The IHM Guwahati is presently functioning from the new premises at Hengrabari, Borbari, Guwahati. It was shifted from the rented building at Bhangagarh to this new building in December, 2006. The Institute complex has been completed on about 15 bighas of land provided by Department of Tourism, Government of Assam. The Government of India, though the Grant in aid scheme, has provided the entire fund to construct this complex. At present, 11 KV temporary electric connections has been provided to the campus and in near future the 33 KV dedicated line will be provided for regular electric supply. The hostel block can accommodate 168 boarders. All the works have been completed except for over head tank, road carpeting and other developmental works like drainage, garages and parking, toilet, water hydrants for horticulture works and fire fighting, additional deep tube well and staircase at the Principal’s residence. The details of physical progress and overall impact are given in Table 2.2. Table 2.2: Details of activities under Plan Scheme Support - IHM, Guwahati Year From 1999-2000 to 2006-07 Activities carried under this Current Status scheme The Institute complex has been • The Institute is constructed on about 15 bighas of functional in the new land provided by Department of premises Hengrabari, Tourism, Government of Assam. Borbari, since Under this scheme, the entire fund December, 2006. to construct this complex has been • The works are almost provided. At present 11 KV complete except for temporary electric connection has Construction of the been provided to the campus and Over Head tank, road in near future the 33 KV dedicated carpeting, drainage, line will be provided for regular construction of the electric supply. The hostel block garage and parking can accommodate 168 boarders. space, toilet The remaining 4.5 bighas of land completion work, has been leased to Roots water hydrants for Corporation limited. horticulture works and fire fighting, additional deep tube well and the staircase of the principal’s residence. 2.2 IHM – Ahmedabad 2.2.1 About the Institute Overall Impact • • • The new building has created a positive impact on the teachers and students. The State funds being channelised to build internal resources. Infrastructure of this IHM has been upgraded. The Institute of Hotel Management, Ahmedabad (Gandhinagar), established by Ministry of Tourism, Government of India is a pioneer institute in the field of hospitality education. It has been imparting training in 3 year diploma course in Hotel Management and also various craft courses. The 3 year degree course in hotel management has been upgraded to the Degree course in Hospitality and Hotel Administration by National Council for Hotel Management, New Delhi. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc29 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India The entire recurring and capital expenditure of this Institute was funded by the Ministry of Tourism, Government of India from the fiscal year 1991. At present, the Capital Grant is funded by the Ministry of Tourism, Govt of India. IHM Ahmedabad has been listed as an institute of excellence by Government of Gujarat and as well by Ministry of Social Empowerment & Justice, GOI. The Institute has been ranked amongst the country’s top ten hotel management colleges in an annual survey conducted by Outlook magazine in the year 2007 and amongst country’s top five hotel management institutes of super excellence in a survey conducted by “Competition Success Review” in the year 2008. 2.2.2 Financial Support under the Plan Scheme The details of funds sanctioned and received are given in Table 2.3. Table 2.3: Details of Amount Received Under the Plan Scheme by IHM- Ahmedabad Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2002-03 2003-04 2004-05 2005-06 2006-07 (In Rs.) Total 0 20000000 45745000 11250000 18391000 95386000 0 20000000 45745000 11250000 10000000 86995000 Source – IHM Ahmedabad 2.2.3 Performance of the Plan Scheme Support The construction of the Institute building & hostel was completed by the year 2004 and was fully operational by Q2 2005. The details of physical performance and overall impact are given below: Table 2.4: Details of activities under the Plan Scheme Support –IHM Ahmedabad Sr. Year 1 2003-04 2 2004-05 3 2005-06 Activities Current Status carried under this scheme Construction of Completed Institute Building & Hostels Construction of Completed Institute Building & Hostels Practical Yet to Details Overall Impact All amount released has been utilised All amount Shifted to the new released has been campus in early utilised 2005 with all the classrooms, training kitchens, labs, library & computer lab, administrative block, dining room for students, seminar hall & simulation room in place be Rs. 71,24, 303 Up-gradation of P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc30 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Equipments, completed small tools & Furniture was purchased 4 2006-07 Construction of Yet to a new wing for completed girl’s hostel having ground plus three floors to accommodate 64 students & Construction of third floor to the existing boy’s hostel to accommodate 116 students Mott MacDonald Ministry of Tourism, Govtof India utilized till 31/3/08 Orders placed for Rs 8,26,268 ; Rs. 32, 99, 429 available with Institute for utilization in 200809 be Rs.100 Lakhs have been released to CPWD to carry out the construction of both girls’ & boys’ hostels various equipments have led to better practical sessions for students Accommodation is required for increasing number of students and such construction will facilitate better stay of students Source – IHM Ahmedabad 2.3 IHM – Patna 2.3.1 About the Institute The Institute of Hotel Management, Catering Technology and Applied Nutrition (Patna) is located at Hazipur, at a distance of 15 kms from Patna. It had come into existence in the year 1997 after up gradation of the earlier Food Craft Institute, Patna. The Institute is jointly sponsored by the Government of India (Under Ministry of Tourism) and the Government of Bihar (Under Department of Tourism). IHM Hazipur is academically affiliated to National Council for Hotel Management & Catering Technology, New Delhi. The Institute also has a new campus built on a large area at a distance of 15 kms from Patna. 2.3.2 Financial Support under the Plan Scheme IHM Patna received Rs. 7,58,33,000 for the construction of Institute building at Hazipur in five instalments between 1999-2003.This was given on account of unspent balance of the previous years. Thereafter funds have been utilised for infrastructure augmentation till the year 2005. The details of scheme sanctioned and received are given in Table 2.5. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc31 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.5: Details of Amount Received Under the Plan Scheme- IHM Patna Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 1999 2002 2003 2004 2005 Total 75833000 0 5100000 800000 5377000 87110000 25833000 10000000 45100000 800000 5377000 87110000 Source – IHM Patna 2.3.3 Performance of the Plan Scheme Support The construction of buildings is complete which has enabled to provide the IHM at Hazipur an identity of its own. The principal opined that the design of the building is poor and the construction material used is ordinary. The infrastructure and staff quarters were well built. The details of physical performance and overall impact given in Table 2.6 Table 2.6: Details of activities under the Plan Scheme Support – IHM Patna Sr. Year 1. 1999-2003 2. 2003 3. 2004 4. 2005 Activities carried under this scheme Current status(completed/yet to be completed Overall Impact Construction of Completed IHM Building at Hajipur Increased Marketability of the Institute- Increased space for infrastructure & accommodation Equipment, Construction of IHM Enhancement of Furniture & Building at Hajipur kitchen and its Fixture /Books equipments Computer Completed Enhancement of Computer Lab Equipment, Completed Enhancement of Furniture & kitchen and its Fixtures, Gas Pipe equipments Line Source – IHM Patna 2.4 IHM – Kolkatta 2.4.1 About the Institute The Institute of Hotel Management, Catering Technology and Applied Nutrition, Kolkatta is an institute of repute delivering courses in hospitality over the last 50 years. In the year 1980, the Institute was shifted to its own and present location at Taratola, South Kolkatta. The institute is currently sponsored by the Ministry of Tourism and Culture, GOI and is governed by a society registered under the Societies Registration Act. The institute is on an area of 10774 square meters and has a capacity of 25 classrooms. This is an autonomous institute affiliated to the National Council for Hotel Management & Catering Technology, New Delhi under collaboration of Indira Gandhi National Open University (IGNOU). P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc32 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.4.2 Mott MacDonald Ministry of Tourism, Govtof India Financial Support under the Plan Scheme IHM Kolkatta continued to receive funds for Annexe Building from the year 1999 till 2002 (vide letter 6(4)/98-HMC).Table 2.7 shows the funds received (Rs. 2,16,00,000) for the same in the year 2002 along with additional funds(Rs. 28,77,000) sanctioned for computers in the same year. Thereafter, the Institute has received funds for various other items including additional funds for annexe building, which was finally not undertaken. Other works for infrastructure up gradation is still underway. The details of scheme amount sanctioned and received are given in Table 2.7. IHM Kolkata – 2nd Best IHM (CSR Review, April2008) The Institute of Hotel Management, Catering Technology and Applied Nutrition, Kolkata is one of the oldest institutes delivering courses in hospitality over the last 50 years. Kolkata IHM is amongst the top institutes in the country and the most noted in Eastern India. It has been rated as the 2nd best IHM in the country by the Competitions Success Review (CSR) in 2007, a finding based on infrastructure analysis & industry reputation. Kolkata IHM takes a pride in its teaching staff. Both the students of the institute as well as pass outs have complimented the faculty and their mode of teaching during field interactions. The students feel they are more confident to go out in the market due to the grooming process inculcated during the classroom sessions. The principal himself has been a great motivation for all the students by not only bringing job opportunities to the students but also in arranging opportunities through exchange programs, talking to the students on stress management during professional careers as well as one to one interactions regularly for problem mitigation. In the current year batch (2007-2008), even before the examinations are over, 90 % of the students have been placed. Also a large number of students have received offers from 2-3 industries. The high placement is due to a wide network of contacts that the Principal and the Placement Officer have developed and made use of, for the benefit of the students. Also, a strong alumnus has also resulted in large placement options. What Kolkata IHM requires is advanced equipment in the labs and an equally attractive campus with strong support from the Ministry. Table 2.7: Details of Funds received under the Plan Scheme –IHM Kolkatta Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2002 (In Rs.) 2004 2005 2007 2008 Total 11600000 3952000 3000000 12445432 0 30997432 11600000 3952000 3000000 6200000 5537161 30289161 Source – IHM Kolkatta 2.4.3 Performance of the Plan Scheme Support The Institute has installed some infrastructure in its labs and classrooms but the major work of up gradation of kitchens, restaurants and the main building is still underway. This is causing considerable amount of discomfort to the students. This work is undertaken after Ministry releases payments in instalments and the CPWD or the KMDA takes up work on depositary basis, which has lead to lot of hurdles. Work, which could have been completed simultaneously, is being held up. Currently the institute has taken a lot of initiatives of redevelopment of the campus. The details of physical performance and overall impact are given in Table 2.8. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc33 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.8: Details of activities under the Plan Scheme Support – IHM Kolkatta Sr. Year Activities carried under this scheme Current Status (completed/ yet to be completed) Installed Further Details Overall Impact Installed in Computer lab for students of 1st year and in Front office for 2nd and 3rd year students practicals. Installed in various labs and class rooms. Better practical knowledge of computer and administrative management. Better Infrastructure 1. 2002 Computers 2. 2004 Equipment, Furniture, Fixture 3. 2005 Additional Fund for Not annexe building undertaken. Grant to be refunded. Infrastructural Up Under way For Roof treatment, gradation of the Repairing and Institute. strengthening of roads, Renovation and improvement of Floors in Main building and hot air ventilation system in kitchens 4. 2007 5. 2008 Infrastructural gradation of Institute Completed Up Under way the Renovation of Bar cum Restaurant, Campus lighting, Boundary wall, hard shouldering of Road and Parking area, exterior and interior painting of Institute’s main building. Hot air ventilation system and gas pipe line in Annexe building kitchen Once these works are completed, marketability of institute will increase. Once these works are completed, the available infrastructure to the institute will improve and also the marketability of institute will increase Source – IHM Kolkatta P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc34 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.5 IHM – Chennai 2.5.1 About the Institute Mott MacDonald Ministry of Tourism, Govtof India The Institute of Hotel Management Catering Technology and Applied Nutrition, Chennai was established in 1963 by the Government of India at National Level jointly sponsored by Government of Tamil Nadu as one of the pioneer institute in India for imparting training in 3 year diploma course in Hotel Management Catering Technology and also various craft courses. The 3 year Diploma course in Hotel Management has been upgraded to a Degree course in Hospitality and Hotel Administration by National Council for Hotel Management ,New Delhi in collaboration with Indira Gandhi National Open University ,New Delhi from 2002-03. The entire recurring and capital expenditure was funded by the Ministry of Tourism, Government of India from 01.04.1979. At present, the Capital Grant is only funded by the Ministry of Tourism, Govt. of India. From 1998-99 onwards, the recurring expenditure is financed by the Institute. IHM Chennai is one of the oldest institutes in India and is being maintained properly. But due to various internal issues, there have been problems in the running of Institute. The Institute received funding from UNDP and ILO but the equipments require up-gradation. IHM Chennai has been consistently the Institute of Choice for the students by the Taj Group and Oberoi Group of Hotels. The recruiters feel that the faculty needs to be more updated with the latest industry trends and increased emphasis on personality and grooming. 2.5.2 Financial Support under the Plan Scheme An amount of Rs 4 Lakhs was sanctioned in 2002-03, but was received by this IHM in 2003-04.This amount was utilised for 4 tube wells of 300 ft depth. Two of these were installed near the ladies hostels and the others near the men’s hostel. The sanctioned amount of Rs 100 Lakhs during 2003-04 was used for the construction of new buildings for library, computer science lab, kitchen for diploma students, restaurant and class rooms. The sanction amount of Rs 139 Lakhs during 2004-05 was utilised for the building of class rooms, laboratory and equipments. The details of scheme sanctioned are given in Table 2.9. Table 2.9: Details of Amount Received Under the Plan Scheme by IHM Chennai Year of Scheme Sanction Total Amount Sanctioned Total Amount Received 2002-03 400000 0 (In Rs.) 2003-04 2004-05 10000000 13900000 10400000 13900000 2005-06 0 0 2006-07 0 0 Total 24300000 24300000 Source – IHM Chennai 2.5.3 Performance of the Plan Scheme Support The details of the activities carried out by the funds received are given in Table 2.10. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc35 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.10: Details of activities carried out under Plan Scheme Support –IHM Chennai Sr. Year 1 2003-04 2 2004-05 3 2005-06 Activities carried Current Status under this scheme Rs. 400,000 for Completed construction of 4 tube wells of 300 ft depth @ Rs 100000 per tube well Rs. 100,00,000 for construction of new building for library, Computer science lab, kitchen, restaurant and class rooms. Additional Rs.100, 00,000 for the same building construction as in earlier year. Buying of equipments Overall Impact Chennai is a very water scarce area and these tube wells have helped in reducing the water scarcity of the hosteliers. The Students are happy about this initiative The new building was completed and inaugurated in 2006. The new building inaugurated in 2006. was The buildings have been put to use. They have also earned additional revenue The buying of equipments is while being rented out for still to be completed. Out of Rs JEE examination coaching. 39.13 lakhs sanctioned, Rs 18.23 lakhs have been utilised. The lab could not be visited The balance Rs 20.89 lakhs has since it was locked but the new been kept with the Institute for students’ feedback has been future use. positive about it. Source: IHM, Chennai 2.6 IHM – Hyderabad 2.6.1 About the Institute The Institute had started in 1972 as a registered Society under name and style “Food Craft Institute (Hyderabad) Society”, Hyderabad. The Department of Tourism, GOI had upgraded this Institute into a Diploma level Institute in 1984 by introducing a 3-Year Diploma course in Hotel Management and Catering Technology. Subsequently after up gradation, the name of the Institute was changed from “Food Craft Institute” to “Institute of Hotel Management Catering Technology and Applied Nutrition.” 2.6.2 Financial Support under the Plan Scheme The Institute has received a total of Rs.46.84 Lakhs since 2004-05 onwards for construction related work. The details of scheme sanctioned and payment received are given in Table 2.11. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc36 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.11: Details of Amount Received Under the Plan Scheme by IHM Hyderabad Year of Scheme Sanction Total Amount Sanctioned Total Amount Received 2004-05 4772000 1833000 2005-06 0 800000 2000607 0 946390 2007-08 0 1104739 (In Rs.) Total 4772000 4684129 Source – IHM Hyderabad 2.6.3 Performance of the Plan Scheme Support The details of the activities carried out under the plan scheme are detailed in Table 2.12. Table 2.12: Details of activities Under Plan Scheme Support by IHM Hyderabad Sr. Year 1. 2005 Activities carried under this scheme Current Status (completed/ yet to be completed) Grants-in-aid for Entire sanctioned money Construction of received. The floor with additional floor in necessary facilities has Girls Hostel been constructed in the Girls Hostel. 2.7 IHM – Bengaluru 2.7.1 About the Institute Overall Impact More students can be accommodated in hostel. This has been done as the student intake in the courses has increased over the years. The Institute of Hotel Management, Bengaluru is ranked as one among the best hotel management institute in the country. Set amidst a well-spaced and lush green Government campus, the Institute is synonymous with Quality in the hospitality education. From its humble beginning as a Food Craft Institute in1969 offering short term courses, the Institute was re-christened to its present name in 1983 and commenced offering the 3 Year Degree in Hotel & Hospitality administration. Today, the Institute is widely regarded as one of the premier institutes in the country to equip aspirants to the hospitality service. The Institute was set up jointly by the Government of India and the Government of Karnataka. One of the most striking features of the Institute is the cosmopolitan composition of its students. Young people from diverse backgrounds and from different corners of the country find a common ground here to study and grow together. Group activities, both within and apart from the curriculum help create a unique bond among the students. Outstation students seldom have difficulties coping with the lifestyle in Bengaluru. Owing to the large influx of expatriates to the city in recent years, Bengaluru has developed a highly helpful and tolerant attitude towards newcomers. Owing to the rapid growth of the hospitality industry in India, there is an increasing demand for trained and competent professionals within the industry. The Institute of Hotel Management, Bengaluru has maintained its impeccable P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc37 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India reputation for quality education and as a result, today finds its students placed in all the leading hotels in India and around the world. IHM Bengaluru shows the way for country Today an executive must be able to conceive of the future, and to conceptualise and create possibilities that utilize both strategic thinking and strategic management and rejuvenate his/her skills as a leader. The Institute of Hotel Management, Bengaluru has been pursuing with the Government of India for the establishment of an Executive Development Centre, on the lines of top American Hospitality Schools. The Indian Institute of Management, Bengaluru was appointed as consultants to prepare a feasibility report. The report was prepared by Prof. Kalyani Gandhi, Dean, IIMB & Prof. Prakash Apte, Dean, IIMB. The report findings indicated the need for establishment of an Executive Development Centre exclusively for higher education in Hospitality and IHM, Bengaluru as the right place to include this. There is a need for new vistas in education like PG programmes, Executive MBA, organization based programmes, executive development programmes, PG and doctoral research in hospitality and restaurant management, short-term executive programmes, and distance and online education. The survey findings also indicated that IHM Bengaluru is ranked among the top three Institutes in the country. The Government of India has approved the establishment of EDC at IHM, Bengaluru with a financial grant of Rs. 4 Crores against a project cost of Rs.5 Crores. This is an ample demonstration of the initiative of the Government of India in creation of facilities and infra structure for quality higher education opportunities for today’s multifaceted, high-tech hospitality industry. The Institute hopes to raise the shortfall of one crore as contributions from the industry. The Centre would be commissioned 24 months from the date of commencement of construction. This is the only Institute in the country to have been granted this facility to establish an Executive Development Centre by the Government of India. It is proposed to enter into MoUs, articulation agreements with Management Institutes like Indian Institute of Management, Bengaluru and some leading hospitality schools of Europe, U.S.A. and Australia with opportunities for faculty and student exchange programmes. The Institute over a period of time envisages conducting international programmes whereby there will be an inflow of foreign exchange. The Centre will provide an opportunity for hospitality & tourism professionals with special refresher training, higher education programs and after few years offer international programmes. The Centre’s mission is to deliver advanced premium quality education and research opportunities to the Hospitality/Tourism industry professionals. Gherzi Eastern Limited, have been appointed as the architects for this project and the Central Public Works Department as the executing agency. The project is expected to be ready by July 2003. 2.7.2 Financial Support under the Plan Scheme IHM Bengaluru has received total funds of Rs.857 Lakhs since 2002-03 for construction work and purchase of equipments. The details of sanctioned amount under the scheme and payment received are given in Table 2.13. Table 2.13: Details of Amount Received Under the Plan Scheme by IHM Bengaluru Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received Source – IHM Bengaluru 2002-03 2003-04 2004-05 2005-06 20006-07 (In Rs.) Total 21500000 10500000 39500000 15000000 0 15500000 0 9900000 103043600 34800000 164043600 85700000 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc38 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.7.3 Mott MacDonald Ministry of Tourism, Govtof India Performance of the Plan Scheme Support The details of the expenditure made by the sanctioned fund are given in Table 2.14. Table 2.14: Details of activities Under the Plan Scheme Support by IHM Bengaluru Sr. Year 1. 2002-03 2. 2003-04 3. 2006-07 4. 2006-07 5. 2006-07 Activities carried under this scheme Grants-in-aid for Construction of Girls Hostel Current Status (completed/ yet to be completed) Construction underway (12 kms from Institute campus) Details Overall Impact Total amount Students have sanctioned Rs. major 215.00 Lakhs accommodation problems which will be solved. However, the distance from the Institute may be a hindrance. Grant-in-aid EDC Constructed Total amount EDC with all for sanctioned modern facilities establishment Rs.395 lakhs constructed. of Executive Huge help to Development students as more Centre courses and practical sessions can be conducted. Grants-in-aid All required Total amount Students are for purchase of equipments procured sanctioned already using the equipment Rs.1,75,89,6000 equipments which was necessary to match the standards required in star hotels Grants-in-aid All required Total amount Equipments for furnishing equipments procured sanctioned procured but can Girls Hostel Rs.22,40,000 be used only when and food hostel service construction is equipment for over. students hostel kitchen Grants-in-aid Construction Total amount for underway sanctioned Construction Rs.832.14 of Boys Hostel Lakhs and staff quarters Source – IHM Bengaluru P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc39 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.8 IHM – Chandigarh 2.8.1 About the Institute Mott MacDonald Ministry of Tourism, Govtof India Dr. Ambedkar Institute of Hotel Management, Catering and Nutrition, Chandigarh was set up in the year 1990 in a Government Sarai Building, Sector 32-A, which was provided by the Union Territory Administration, Chandigarh. Further, its name was changed to Institute of Hotel Management – Chandigarh. The institute was shifted from Government Sarai Building to its own building at Sector 42-D, Chandigarh on 16th September 1996. The new building of the Institute is situated among lush green surroundings of the Le Corbusier City Beautiful. The Institute not only lays stress and emphasis on creating professional skills but also encourages various other curriculum activities to develop an overall personality of the candidate, which enables the trainee to come up to the expected level of performance of hospitality industry. This has become possible due to constant dedication and efficiency of the principal of the Institute. The students of this institute have achieved many merit positions on all India basis and the job placement after training has almost been 100% for the past 5 years. The Institute has highly qualified and experienced teaching faculty providing training as per syllabus of Bachelor of Science (B.Sc) in Hospitality and Hotel Administration. 2.8.2 Financial Support under the Plan Scheme The Institute has received a total of amount of Rs.310.75 Lakhs since 2002 for construction work, procurement of books and furniture. The details of the amount sanctioned under the scheme and payments received are given in Table 2.15. Table 2.15: Details of Amount Received Under the Plan Scheme by IHM Chandigarh Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2002-03 2003-04 19188000 665000 19188000 665000 2005-06 28000 28000 2006-07 15000000 11194000 Total 34881000 31075000 Source – IHM Chandigarh 2.8.3 Performance of the Plan Scheme Support The detail of physical performance and overall impact of the scheme support are given in Table 2.16. Table 2.16: Details of activities under the Plan Scheme Support by IHM Chandigarh Sr. Year 1 2002-03 2 2003-04 Activities carried Current Status under this scheme Purchase of Completed furniture & fixture and books Construction of boys and girls hostel in phase-2 at IHM Chandigarh Raising the Completed Overall Impact The procurement of mentioned items has been done to meet up the infrastructure requirements of the institute. The hostel facility for both boys and girls within the campus has benefited the outstation P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc40 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 3 2005-06 4 2006-07 boundary wall of the institute complex Raising the Completed boundary wall of the institute in phase-II Construction of 3rd * Work is yet to be start Floor of Institute Building Mott MacDonald Ministry of Tourism, Govtof India students. It has increased the flow of students, especially the girls coming from different parts of the country. Construction of 3rd floor of Institute building has not started as yet by CPWD. The delay in the activity has hampered in the infrastructure development of the Institute. The response time from the CPWD is long and proactive action needs to be taken. Source – IHM Chandigarh 2.9 IHM – Gwalior 2.9.1 About the Institute The Institute of Hotel Management (IHM), Gwalior came into existence in the year 1992 and became an affiliate of National Council of Hotel Management and Catering Technology, which functions under the Ministry of Tourism. The aim of the institute is to provide the right environment and inputs to the aspiring hoteliers who would be able to measure up to the exacting and ever rising standards of the hospitality industry in India and abroad. The institute seeks to impart the best knowledge and skills to the students and to cater to the workforce requirement of the hospitality industry. It has been successfully pursuing its aim year after year. It offers a promising career in the hospitality industry by providing a 3 year degree in Hotel Management and other short term courses like P.G Diploma in House Keeping, in accommodation, Operation and Management(1 ½ yr each), Craftsmanship Course in Food Production(1 ½yr),Craftsmanship Course in Food & Beverage(24 weeks). 2.9.2 Financial Support under the Plan Scheme The details of funds sanctioned under the scheme and payment received are given in Table 2.17. Table 2.17: Details of Amount Received Under the Plan Scheme by IHM Gwalior Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2003-04 2004-05 20000000 4979000 20000000 4979000 2006-07 9200000 9200000 2007-08 10000000 10000000 Total 44179000 44179000 Source – IHM Gwalior 2.9.3 Performance of the Plan Scheme Support The details of physical performance and overall impact of the scheme support are given in Table 2.18. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc41 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.18: Details of activities under the Plan Scheme Support by IHM Gwalior Sr. Year Activities carried under this scheme 1 2003-04 Construction of building procurement of Equipments 2 3 2004-05 2006-07 Furniture Additional Boys Hostel Current Status (completed/ yet to be completed) the Completed & Completed Work in Progress Overall Impact The equipments procured are used in different departments in the Institute and have benefited the students. The Building construction has benefited development of better infrastructure of the Institute. This has facilitated the outstation students. The extension of the Boys Hostel has benefited the Institute in accommodating more number of boys. Source – IHM Gwalior 2.10 IHM – Shimla 2.10.1 About the Institute The Institute of Hotel Management, Shimla, is situated amidst quiet, lush green surroundings with a picturesque view of the Himalayan Range. Located on the NH22, at Kufri, it is at just the right distance from the hustle and bustle of Shimla and is easily accessible by road. The tranquillity of the location is ideal for providing an academic ambience for the serious learner. The Institute is well equipped with the necessary infrastructure for imparting comprehensive training to the students. The well-stocked Library caters to requirement of the students in the field of hospitality. In addition to the curriculum, the students gain experience during the session by organising theme parties, out-door caterings and functions in local hotels during Christmas, World Tourism Day, New Year, ChefCompetitions and other occasions. The faculty comprises of qualified and experienced staff from various prestigious catering institutes of the country - Mumbai, Delhi, etc., who are committed to enabling and motivating the students to mature into individuals with a sense of responsibility and pride in their chosen walk of life. The Institute assists the students in arranging for training and placement in leading hotels. Campus interviews are held and the students are well placed in prestigious hotels like Taj, Oberoi, I.T.C. Hotels, Le- Meridian, Radisson Hotels, Hyatt, Imperial, etc., and in various international call centres – G.E., Daksh, etc. Some students have also obtained jobs in countries overseas like Ireland and New Zealand and in international cruise lines as well. 2.10.2 Financial Support under the Plan Scheme The Institute has received a total of amount of Rs.777.18 Lakhs since 2002 for construction of boys hostel and procurement of equipment. The detail of sanctioned amount under the scheme and payment received are given in Table 2.19. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc42 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.19: Details of Amount Received Under the Plan Scheme by IHM Shimla Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2002-03 2003-04 2004-05 26179000 20000000 19987000 26179000 20000000 19987000 2005-06 6606000 6606000 (In Rs.) 2006-07 Total 4946000 77718000 4946000 77718000 Source – IHM Shimla 2.10.3 Performance of the Plan Scheme Support The Institute of Hotel Management-Shimla is well equipped with the necessary infrastructure for imparting comprehensive training to the students. The Institute provides hostel facilities for both boys & girls with a 140- bed capacity for boys and 60 bed capacity for girls. The hostel rooms have accommodation on sharing-basis i.e. 2 or 3 students per room. Each student is provided with a bed and mattress, a chair & table and secure storage space. Mess facilities are also provided on the campus. The details of the physical progress of funds released and overall impact are given in Table 2.20. Table 2.20: Details of activities under the Plan Scheme Support by IHM Shimla Sr. Year 1 2002-03 2 3 2003-04 2004-05 4 5 2005-06 2006-07 Activities carried under this scheme Furniture, Building, Library, Blocks, Vehicle, Water supply Building Building and Equipment Building Equipment and Building, Furniture and additional services provided Current Status Completed Completed Completed Completed Work in Progress Overall Impact Better Infrastructure facility has created a good impression about the Institute among students and hoteliers. The students are facilitated with all the necessary equipments. It has also created a better impact on the placement scenario. Source – IHM Shimla 2.11 IHM – Gangtok 2.11.1 About the Institute Institute of Hotel Management Gangtok was started in 1990 by MOT, Government of India and Government of Sikkim. It was started as a FCI with an intake of 30 students in each stream, i.e. Front office, Food production, F&B services and House keeping in a rented building situated at Development Area in Gangtok. With the progress and overall performance of the institute, Ministry of Tourism, Government of India conferred national recognition and affiliation to the institute in the year 1999. The approval to start 3-year diploma in Hotel Management was offered to the institute in 2000. Presently, the Institute is situated at Daragaon, Tadong (5 kms from Gangtok city). At present, the Institute is situated in a rented six storey building, has 3 training kitchens, 1 training restaurant, 1 pantry, 1 training house keeping laboratory equipments, 5 theory class-rooms, 1 cafeteria and staff rooms. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc43 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.11.2 Mott MacDonald Ministry of Tourism, Govtof India Financial Support under the Plan Scheme The details of the funds sanctioned under the scheme and amount received since 2002-03 are given in Table 2.21. Table 2.21: Details of Amount Received Under the Plan Scheme by IHM Gangtok Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2002-03 2003-04 2004-05 2005-06 2006-07 100000000 4000000 40000000 0 (In Rs.) Total 100000000 0 25000000 69000000 Source – IHM Gangtok 2.11.3 Performance of the Plan Scheme Support IHM Gangtok received Rs.40 Lakhs in the year 2002-03. This was utilised by the institute for upgrading the existing facilities. Subsequently, the institute has received Rs.10 Crores in the last 6 years. Out of this, Rs.8 Crores was received for building construction, Rs.1 Crore for equipment and another Rs.1 Crore for furniture. In 2003-04, the institute received Rs.400 Lakhs. This amount was transferred to the State Department, Engineering Cell which was entrusted with the construction work. The construction of new building started in 18th May, 2005 and was to be completed in 1 year timeframe. However, the work is still in progress. While most of the civil works and internal wirings have been completed, electrification, water tank, Gas tank, building the institute/compound boundary, compound electrification, flooring, furnishing, equipments, furniture, etc is yet to be completed. As the work is not yet complete, so IHM has not released any further money to the Engineering Cell, State Tourism Department. Thus, it has received Rs.10 Crores as grant- in- aid and released Rs.4 Crores. The remaining Rs.6 Crores has been invested in fixed deposits by the institute. The details of physical performance of the work and their current status are given in Table 2.22. Table 2.22: Details of activities under Plan Scheme Support by IHM Gangtok Sr. 1 Year Activities carried under this scheme IHM Gangtok received Rs.40 Lakhs in the year 2002-03. Subsequently, the institute has received Rs.10 Crores in the last 6 years. Out of this, Rs.8 Crores was received for building construction, Rs.1 Crore for The first instalment was utilised by the institute for upgrading the existing facilities. In 2003-04, the institute received Rs. 400 Lakhs. This amount was transferred to the State Department, Engineering Cell which was Current Status (completed/ yet to be completed) While most of the civil works and internal wiring is complete, works on electrification, water tank construction, Gas tank construction & erection, building the institute/compound boundary, compound electrification, flooring, furnishing, equipments, furniture, etc is yet to be completed. As the work is not yet completed, so Overall Impact The work is still in progress; hence the impact of the activities is yet to be felt. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc44 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS equipment and entrusted with the another Rs.1 Crore construction work. for Furniture. The construction of new building started in 18th May, 2005 and was to be completed in 1 year. Mott MacDonald Ministry of Tourism, Govtof India IHM has not released any further money to the engineering cell, state tourism department. The institute has received Rs.10 Crores as grant in aid and released Rs.4 Crores. The remaining Rs. 6 Crores has been invested in fixed deposits by the institute. Source – IHM Gangtok 2.12 IHM – Bhubaneswar 2.12.1 About the Institute The institute was started in the year 1973 with a few students and three food craft trades as a Food Craft Institute. With the growth of Hotel industry in Orissa and to meet the manpower requirement, the institute was upgraded as the Institute of Hotel Management in 1981 by the State Government of Orissa with the introduction of 3-year diploma course in Hotel Management and Catering Technology and it was then named as State Institute of Hotel Management. It was upgraded to national level institute in the year 1984 and its financial liabilities were taken over by Government of India. This institute was brought to the national stream with its present name i.e. Institute of Hotel Management Catering Technology and Applied Nutrition. The institute is jointly sponsored by the Government of India and the State Government. The institute has become financially self sufficient in its recurring expenditure from the year 1997-98. However the Government of India is pleased to continue in providing grant in aid for capital expenditure in building, equipment, furniture etc. Initially the institute was functioning in a small portion of the Industrial Museum Building where at present the National Information Centre is functional. The institute got shifted to the present campus in 1985. The further up gradation was made in the year 1990 when ILO provided some grants through UNDP. The institute has become self sufficient in its revenue expenditure since 1997-98. The institute does not receive any aid from any source to meets its revenue expenditure. The major source of receipt for revenue expenditure is the institutional fees from the students. The revenue expenditure for the year 2006-07 was Rs.1, 76, 98,452. However, the institute has been receiving grant in aid for its capital expenditure like construction of building, addition, alteration, purchase of equipments and furniture etc. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc45 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.12.2 Mott MacDonald Ministry of Tourism, Govtof India Financial Support under the Plan Scheme Since the inception of the institute it has been maintained good standards of education and training in the hospitality industry in Orissa. The Institute has been receiving the grant since 2002-03. In the financial year 2002-03, they had received Rs.8.11 Lakhs and the amount has been spent on the purchasing of the equipments. Similarly in 2003-04, they have received Rs.14.16 Lakhs and this amount has been spent on repair of buildings which were damaged due to the super cyclone. In 200405, they have received Rs.10.27 Lakhs which has been spent in purchasing equipments, furniture, preparation of laboratories and front office department. In 2005-06, they have received Rs.258.38 Lakhs and the amount has been spent for construction of Boy’s hostel, Girl’s hostel, additional class rooms, lab and multipurpose hall and development of sites etc. The details of scheme sanctioned and payment received are given in Table 2.23. Table 2.23: Details of Amount Received Under the Plan Scheme by IHM Bhubaneswar Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2002-03 2003-04 2004-05 2005-06 2006-07 811000 1416000 1027000 25838000 0 811000 1416000 1027000 25838000 0 Total 29092000 29092000 Source – IHM Bhubaneswar 2.12.3 Performance of the Plan Scheme Support The details of physical performance and overall impact of the scheme are given in Table 2.24. Table 2.24: Details of activities under Plan Scheme Support by IHM Bhubaneswar Sr. Year 1. 2002-03 2. 2003-04 3. 2004-05 4. 2005-06 5. 2006-07 Activities carried under this scheme Purchase of equipments for the laboratory and modern kitchen Repairing of buildings damaged due to super cyclone Purchase of equipments, furniture, preparation of laboratory for front office department For construction of Boys Hostel, Girl’s Hostel, Additional class rooms , lab and multi purpose Hall and development of sites Nil Current Status (completed/ yet to be completed) Completed Completed Completed Overall Impact The whole amount was spent purchasing the equipments in All the buildings of the institute was partially damaged and the whole amount was spent in repairing of the buildings Wellequipped front office Department in the institute – provides better ambience Completed -Full fledged boy’s and Girls hostel has been established -Class rooms are sufficient - Addition of Multi purpose halls in the institute - - Source – IHM Bhubaneswar P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc46 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.13 IHM – Jaipur 2.13.1 About the Institute Mott MacDonald Ministry of Tourism, Govtof India IHM-Jaipur (formerly Food Craft Institute) was established in July 1976 at Jaipur, capital of Rajasthan known as ‘Pink City of India’. This Institute was sponsored by both Government of India and Government of Rajasthan. Government of India upgraded the Institute to all India level and took over the financial liability from 1st April 1989. The Institute has become a premier Institute where students from all over the country take admission. The Institute is 100% financed by Ministry of Tourism, Government of India in form of grant-in-aid for recurring and non-recurring expenditure. 2.13.2 Financial Support under the Plan Scheme Since 2002-03, the Institute has received a total of Rs.56.87 Lakhs from Ministry of Tourism, Government of India for construction work and procurement of equipments, furniture and library books. The details of amount sanctioned under the scheme and amount received are given in Table 2.25. Table 2.25: Details of Amount Received Under the Plan Scheme by IHM- Jaipur Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2002-03 1578000 1578000 2003-04 275000 275000 2004-05 0 0 2005-06 0 0 2006-07 3834000 3834000 (In Rs.) Total 5687000 5687000 Source – IHM Jaipur 2.13.3 Performance of the Plan Scheme Support The scheme support sanctioned in 2002-03 was utilised for procurement of equipments, furniture and library books. Presently, the library has very good collection of academic and specialised books. The details of physical performance and overall impact are given in Table 2.26. Table 2.26: Details of activities under the Plan Scheme Support by IHM Jaipur Sr. Year Activities carried under this scheme Current Status (completed/ yet to be completed) Completed 1. 2002-03 Procurement of equipments, furniture and library books 2. 2003-04 Construction Completed work in lecture hall Details Overall Impact The Institute has a well organised library with rich collection of books related to hospitality industry. The lecture hall is fully functional and well equipped with The library provides academic support to students and they find it as a resource and referral centre of the institute. The lecture hall is used for conducting lectures related to all the P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc47 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 3. 2006-07 Furnishing of conference hall, training and guest rooms and construction of hostel & mess Construction is complete and internal finishing of the hostel is in progress. Furnishing of conference hall, training & guest room completed. Mott MacDonald Ministry of Tourism, Govtof India facilities of giving courses run by the and attending Institute lectures. It will provide the additional requirement of hostel for the students of the Institute. Source – IHM Bhubaneswar IHM PUSA gets National Awards for Excellence 2006-07 2.14 IHM – Delhi (Pusa) 2.14.1 About the Institute The Institute of Hotel Management, Catering & Nutrition, Pusa, New Delhi is an autonomous registered Society which was set up in 1092. It is one of the premier Institutes set up by the Central Government. The Institute made a humble start in a small building in 1962. It shifted to the existing campus consisting of teaching block, hostels and staff flats in 1967-68. Additional teaching block and residential units for the staff were added in 1986-87. Part of the new teaching block is presently occupied by the National Council for Hotel Management & Catering Technology to which the Institute is affiliated with. Presently the Institute imparts education and training to over 630 students every year. Institute of Hotel Management, Catering and Nutrition, Pusa, New Delhi popularly known as IHM PUSA, is a centre of excellence in the country offering courses in Hospitality & Hotel Management and Operations. Recently it has been awarded National Awards for Excellence (2006-07) in Tourism and Hospitality Education. The Institute was established in 1962. The Institute offers most modern laboratory facilities in the areas of front office, housekeeping, food production, bakery, laundry, restaurant, and computers. It also offers hostel facilities for 100 boys and 36 girls in the campus. The Institute has, over the years, turned out more than six thousand five hundred trained personnel, many of whom are leading lights of hospitality industry and training institutes. The Institutes imparts education and training to over 570 students every year. Students from various developing and neighbouring countries vie for enrolment at the Institute. The Institute has also trained key faculty and hotel executives from Russia, Kazakhstan, Mauritius, Maldives, Kyrgyzstan, Tajikistan and Republic of Syria under ITEC programme of Ministry of External Affairs in the field of Hotel Management. The Institute has also provided skills enhancement to the thousands of service providers in unorganised sector through its various customised training programmes. The instrumental force behind the success story of IHM PUSA is its faculty. The Institute has distinction of having highly qualified, skilled and motivated faculty. The regular faculty is complemented by the experts & professionals from the industry as visiting faculty. The faculty goes regularly for Industrial Exposure to keep abreast with the latest. The faculty has been winning awards at various competitions such as Aahar and taking part in various seminars, workshops, convention at national and international levels. The students of the Institute have bagged 8 Gold medals out of possible 9 in the academics at National Level in various courses in the 2005-06 sessions. The students were provided international exposure at the 14th Asian Games 2006 held at Doha, Qatar, where they served the Royal Families, Heads of States, VVIPs, athletes and other dignitaries. One of the initiatives in the session 2006-07 at the institute was Guru Shishya Parampara – a series of panel discussions which involved experts, entrepreneurs, IAS officers, senior alumni and scholars of the institute to provide inputs for the up gradation of hotel education in the country. Students’ chef team of the institute won prizes in all categories and overall runners up in National students Chef Competition organised by National Council in 2007. 2.14.2 Financial Support under the Plan Scheme The all round development of the students takes place in the Institute as they organise ‘Ambrosia’ – annual inter college festival, various theme lunches, sports day and annual day. Since 2004 the Institute has received a total amount of Rs.197.91 Lakhs for procurement of equipments and construction of civil works. The details of funds sanctioned under the scheme and amount received are given in table 2.27. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc48 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.27: Details of Amount Received Under the Plan Scheme by IHM Delhi Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 200304 0 0 2004-05 2005-06 3159000 3159000 0 0 2006-07 2007-08 (In Rs.) Total 16991000 13132000 5319000 3500000 25469000 19791000 Source – IHM Delhi 2.14.3 Performance of the Plan Scheme Support The scheme support sanctioned in 2004-2005 was utilised for procurements of computers, equipments and civil works. Details of physical performance and overall impact are given below: Table 2.28: Details of activities Under the Plan Scheme Support by IHM Delhi Sr. Year 1. 2004-05 2. 2006-07 3. 2007-08 Activities carried under this scheme Current Status (completed/ yet to be completed) of Completed Procurement computers, furniture, light equipments, water cooler, pest control, kitchen equipments, house keeping equipments and civil works for kitchen and laboratories. Renovation of Completed hostel building and purchase of equipments 1. Micro-chemical Work and microbiology progress lab. Details Overall Impact Kitchens and It has helped the computer laboratory Institute in imparting fully functional. quality education to students. Providing hostel facility to students, which has facilitated the outstation students in 2. Electricals fittings of boys and girls hostel Source – IHM Delhi P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc49 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.15 IHM – Dehradun 2.15.1 About the Institute Mott MacDonald Ministry of Tourism, Govtof India The Institute of Hotel Management Catering Technology & Applied Nutrition at Dehradun was established in 2006. The State Government had allocated 25 acres of land for construction of the Institute. The prime objective of building up IHM at Dehradun is to provide skilled and trained human resource to the hospitality industry of the state. 2.15.2 Financial Support under the Plan Scheme Since 2004, the Institute has received substantial financial support for setting up the institute from the Ministry of Tourism under the plan scheme. The details of funds sanctioned under the scheme and amount received are given in Table 2.29. Table 2.29: Details of Amount Received Under the Plan Scheme by IHM Dehradun Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2004-05 30000000 30000000 2005-06 52600000 52600000 2006-07 9900000 9900000 Total 92500000 92500000 Source – IHM Dehradun 2.15.3 Performance of the Plan Scheme Support The scheme support sanctioned was mainly utilised for construction of the institute and procurements of furniture, equipments. Details of physical performance and overall impact are given in Table 2.30. Table 2.30: Details of activities under the Plan Scheme Support by IHM Dehradun Sr. Year 1 2004-05 Activities carried under this scheme Current Status (completed/ yet to be completed) Civil Works(Entire Institute), Completed Residential Quarters and Equipments and Furniture Procurements Source – IHM Dehradun 2.16 IHM – Gurudaspur 2.16.1 About the Institute The Institute of Hotel Management, Catering and Nutrition at Gurudaspur is an Institute of high repute & excellence under the aegis of Ministry of Tourism, Government of India. It was established in 1994. It is located in the remote area of rural Punjab. It imparts quality education and training in the field of hospitality and tourism industry. It has state of the art equipments and well planned infrastructure. It has well qualified and experienced teaching staff with extensive exposure in hospitality industry. It also has sound placement records and students are placed in leading hotels and others service industry. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc50 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.16.2 Mott MacDonald Ministry of Tourism, Govtof India Financial Support under the Plan Scheme Since 2003, the Institute have received a total amount of Rs.233.95 Lakhs for procurement of equipments/books/furniture and civil works. The details of funds sanctioned under the scheme and amount received are given in Table 2.31. Table 2.31: Details of Amount Received Under the Plan Scheme by IHM Gurudaspur Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2003-04 1000000 1000000 2004-05 3145000 3145000 2006-07 19250000 19250000 Total 23395000 23395000 Source – IHM Gurudaspur 2.16.3 Performance of the Plan Scheme Support The scheme support sanctioned was mainly utilised for construction of boys/girls hostel, procurement of furniture, equipments and library books. Details of physical performance and overall impact are given in Table 2.32. Table 2.32: Details of activities under the Plan Scheme Support by IHM Gurudaspur Sr. Year 1 2003-04 2 2004-05 3 2006-07 Activities carried Current Status (completed/ under this scheme yet to be completed) Construction of Completed Girls Hostel-II Construction of Completed Girls Hostel-II Purchase of equipment, F&F, Books Purchase of Equipments, F&F, Books Construction of Boys Hostel-II Purchase is under process. Overall Impact The Hostel facility for both boys and girls within the campus has benefited the institute in attracting the students from outside. Accommodation for boys and girls has been restricted to 112 seats and 60 seats respectively. Various equipments are purchased at regular intervals to provide the students hands-on experience during the course of the study. This has benefited the students as well. However the procurement process of equipments is still under way. Source – IHM Gurudaspur P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc51 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.17 IHM – Srinagar 2.17.1 About the Institute Mott MacDonald Ministry of Tourism, Govtof India The Institute of Hotel Management Catering Technology and Applied Nutrition , Srinagar supported by Ministry of Tourism, Government of India was established in 1982. The prime objective of the Institute is to provide training to candidates in the field of Hotel Management, Catering Technology and Applied Nutrition. The setting up of the Institute of Hotel Management in Srinagar has been in pursuance of the policy of Government of India to provide trained manpower to the Hotel and Catering Industry. The Institute has been playing a dynamic role in producing trained manpower to meet the demand of the hospitality sector since its inception. The Institute is managed by an autonomous society registered under the Jammu and Kashmir Societies Registration Act. It runs under the direction and control of the Board of Governors which consists of 11 members comprising six nominees of the Central Government and three nominees of the State Government and two expert representatives of Hotel Industry. The Institute is well equipped with necessary infrastructure like administrative building, hostels for boys and girls, residential quarters etc. Since 2002-03, the Institute has been successfully running three year degree course in Hospitality and Hotel Administration. It also offers one year craft diploma in Food & Beverage service. Some additional training programmes are also being conducted by the Institute under CBSP/PMTRP Scheme. The placement scenario of the Institute is commendable and most of the students are successfully placed in leading hotels and other service industry in India and Overseas. 2.17.2 Financial Support under the Plan Scheme The Institute has received a total amount of Rs.512.63 Lakhs since 2002-03. The details of the funds sanctioned under the scheme and amount received since 2002-03 are given in Table 2.33. Table 2.33: Details of Amount Received Under the Plan Scheme by IHM Srinagar Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2002-03 2005-06 3111000 31700000 3111000 31700000 2006-07 16452000 16452000 Total 51263000 51263000 Source – IHM Srinagar 2.17.3 Performance of the Plan Scheme Support The Government of Jammu and Kashmir has leased 36 kanals of land to the Institute at Rajbagh, Srinagar at a token rent of Re.1 per kanal per year in the year 1983-84. This is done specifically for the construction of residential quarters, hostels and main Institute building. The total amount of Rs 820.00 Lakhs has been paid to the CPWD upto 31.03.2007 for the construction of the Institute complex at Rajbagh, Srinagar. The details of physical performance and overall impact of the scheme support are given in Table 2.34. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc52 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.34: Details of activities under the Plan Scheme Support by IHM Srinagar Sr. Year 1 2002-03 2 2005-06 3 2006-07 Activities carried under this scheme Current Status (completed/ yet to be completed) NRE Funds which is directed Completely utilised towards capital grant like salary of staff etc Capacity Building Program Training Programmes under PMCBP Scheme-Rs. are conducted 17 Lakhs periodically and Rs. 300 Lakh have been construction activity is released to the CPWD on under way account of construction of Institute Building Rs 114.52 Lakhs released for Work in Progress. institute building to the CPWD Out of Rs 50 Lakhs, the total amount spent on equipments purchased by the Institute till 25.03.08 is Rs 20.95 Lakhs. The balance amount is lying with this Institute. Overall Impact The funds released towards capital grant have also helped in running the day to day expenses of the Institute. The students have been facilitated with better infrastructure. Source – IHM Srinagar 2.18 FCI – Bolangir 2.18.1 About the Institute Food Craft Institute (FCI) Bolangir is a pioneer institute in the hospitality education and first of its kind in the Western Orissa. It produces specially groomed skilled human resources to meet the challenges in this new millennium. The institute’s mission is to meet the needs of the students and employers by offering relevant quality career education programme in related field of hotel industry so that the students contribute significantly to the society in general and hotel industry in particular. The Institute has been set up with joint assistance from the Government of Orissa and Central Government with a view to train and develop skilled man power for the upcoming Hotel and Tourism Industry. It had started in the year 2004 and is presently offering four demand-driven Diploma courses like Food Production, Food and Beverage Services, Front Office Operation and House Keeping Operation. It is located in the outskirts of Bolangir town on the Bolangir-Titlagarh State highway and is around 327 kms away from the State head quarter Bhubaneswar. The campus consists of five cottages, 2 huge buildings, laboratories, well equipped restaurants for training, food production labs, model hotel rooms, house keeping labs etc. The Institute is equipped with modern labs to effectively train students in various aspects of hotel operations. A team of qualified faculty members are engaged to ensure that a student not only learns the intricacies of hotel operations but is also offered a career through a proactive placement cell. Apart from the key components of the individual courses, all the courses have scope to learn the components of hygiene, sanitation and nutrition, computer proficiency and industrial trainings. This Institute has a close association with the tourism and travel trade in Orissa. Besides providing manpower, the P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc53 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Institute conducts regular custom designed trainings for the hotels and the restaurants of the State. It also provides consultancy services to the hotels and entrepreneurs. 2.18.2 Financial Support under the Plan Scheme Since 2005, the Institute has received a total amount of Rs.156.37 Lakhs for construction work, procurement of equipments and furniture. The details of funds sanctioned under the scheme and amount received are given in Table 2.35. Table 2.35: Details of Amount Received Under the Plan Scheme by FCI Bolangir Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2005-2006 1411000 1411000 2006-2007 12746000 12746000 2007-2008 1480000 1480000 (In Rs.) Total 15637000 15637000 Source – FCI Bolangir 2.18.3 Performance of the Plan Scheme Support Out of the above capital grants approximately Rs.93.00 Lakhs have been sanctioned for construction of boys and girls hostel and part of the institutional building. Unfortunately the above earmarked money for construction work is not being utilised till now because of the dispute of the land/ allocation of the land. As per the Government of India guideline, the land should be transferred in the name of the Food Craft Institute (Orissa) Society, Bolangir and then only the construction work could be started. In the meanwhile, Tourism Department, Government of Orissa has taken the step to transfer the land. As per the decision, the Government of Orissa should provide the land free of cost. Therefore, the matter is under active consideration of the State Government. Table 2.36: Details of activities Under the Plan Scheme Support by FCI Bolangir Sr. Year Activities carried under this scheme 1 2005-2006 Building, equipment., Furniture 2 2006-2007 Building, equipment., Current Status (completed/ yet to be completed) Completed Completed Details Overall Impact Around 50 percent of amount utilised in renovation of 7 huts which are being used as different departments, administrative building and others. The balance 50% amount has been spent for purchasing different equipments and furniture. More than fifty percent of amount -The whole amount has been used -The seven huts portrayed as different departments/ administrative buildings -Streamlining and demarcation has been made -Hostel for the boys been established P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc54 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Furniture and hostel building 3 2007-2008 Construction of Ongoing the restaurants /model bar and separate cells/ rooms for the principal and the teachers Mott MacDonald Ministry of Tourism, Govtof India was spent on building/renovation. One of the huts has been converted to boys’ hostel and the rest of the amount has been spent for purchasing some lab equipments and furniture for the hostel. - which has facilitated attracting good outstation students - Source – FCI Bolangir 2.19 FCI – Ajmer 2.19.1 About the Institute Food Craft Institute (FCI), Ajmer is a non profit society registered under the State Government of Rajasthan with an objective to provide training in all the crafts and skills, all the branches of knowledge, both theoretical and applied, and all the organisational and management techniques which are required for efficient functioning of hotels and catering establishments of all kinds as well as institutional feeding programme in schools, industrial establishments and other similar organisations. The institute is conveniently located on the picturesque Anasagar Circular Road in Ajmer. The FCI campus consists of the main Institute building and boys hostel. The Institute is affiliated to National Council for Hotel Management & Catering Technology, New Delhi. The institute offers one and a half year duration diploma courses in food production, front office operation, house keeping operation, food and beverage service and bakery & confectionery. 2.19.2 Financial Support under the Plan Scheme The Institute has received a total amount of Rs.30.00 Lakhs from year 2002 to 2007 for construction work, procurement of equipments, furniture and library books. The details of funds sanctioned under the scheme and amount received are given in Table 2.37. Table 2.37: Details of Amount Received Under the Plan Scheme by FCI Ajmer Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received 2002-03 0 1000000 2003-04 0 0 2004-05 0 1000000 2005-06 0 0 2006-07 3504000 1000000 (In Rs.) Total 3504000 3000000 Source – FCI Ajmer P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc55 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.19.3 Mott MacDonald Ministry of Tourism, Govtof India Performance of the Plan Scheme Support The scheme support sanctioned was mainly utilised for procurements of computers, equipments, library books and civil works. Details of physical performance and overall impact are given in Table 2.38. Table 2.38: Details of activities under the Plan Scheme Support by FCI Ajmer Sr. Year 1 2002-03 2 2004-05 3 2006-07 Activities carried under this scheme Procurement of teaching aids, computers, furniture and equipments Procurement of teaching aids, computers, furniture and equipments Construction of 4 class rooms and toilets Current Status (completed/ yet to be completed) Completed Details Its has helped the Institute in imparting quality education to students Completed Construction was completed in year 2007-08, installation of cooling system to be done during year 2008-09 Overall Impact Its has helped the Institute in imparting quality education to students 4 class rooms are ready for classes once the coolers are fitted. Source – FCI Ajmer 2.20 IITTM – Gwalior 2.20.1 About the Institute Indian Institute of Tourism and Travel Management (IITTM) was set up by the Ministry of Tourism, Government of India in 1983 at New Delhi. The prime objective is to impart specialized training and education to graduate and post graduate students in tourism and allied subjects. This was done in order to meet the growing need of the tourism industry for trained manpower. The Institute was later shifted to Gwalior in August, 1992. Till 1995-96, the Institute has been conducting only two short term courses namely 14 months Post Graduate Diploma in Tourism Management and 8 months Diploma course in Destination Management. Since October 1996, Eastern Regional Centre of IITTM at Bhubaneswar also came into existence with PG Diploma course in Tourism Management. Owing to the phenomenal growth of the tourism industry and the necessity for grooming world class manpower, the Government of India has directed to open another IITTM at Delhi. Since, 2002-03 the Institute has started two year full time MBA/PGDBM programme with the approval of AICTE. In 2006, the Institute has introduced a new post graduate diploma course in Business Management at Delhi and Bhubaneswar with an intake capacity of 60 students. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc56 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.20.2 Mott MacDonald Ministry of Tourism, Govtof India Financial Support under the Plan Scheme IITTM since year 2002 to 2007 has received a total of Rs.1214.59 Lakhs under the plan scheme as support from the Ministry of Tourism for civil works. The details of funds sanctioned under the scheme and payment received are given in Table 2.39. Table 2.39: Details of Amount Received Under the Plan Scheme by IITTM Gwalior Year of Scheme Sanctioned Total Amount Sanctioned Total Amount Received (In Rs.) 2003-04 2004-05 9474000 12622000 9474000 12622000 2005-06 22131000 22131000 2006-07 77232000 77232000 Total 121459000 121459000 Source – IITTM Gwalior IITTM Gwalior, being the headquarter of all the four IITTM’s in the country, the entire grant of all the institutes is sent to it, which is thereafter sent to the other places. The Institute is capable of generating funds for construction of the campus. Most of the activities have been completed. 2.20.3 Performance of the Plan Scheme Support The scheme support sanctioned has been mainly utilised for civil works construction. Details of physical performance and overall impact are given in Table 2.40. Table 2.40: Details of Activities under the Plan Scheme Support by IITTM Gwalior Sr. Year 1 2003-04 2 2004-05 2005-06 2006-07 Activities carried under this scheme Current Status Overall Impact (completed/ yet to be completed) Phase 1-Construction of Almost Completed Better Infrastructure IITTM complex at Work is in Progress has been created Gwalior, Computer lab, CBSP and revenue which is attracting expenditure funds for students and also their administrative building better placement Capital Grant for Infrastructure and Revenue funds for Administrative expenditure. Capital Grant for Infrastructure and Revenue funds for Administrative expenditure. Construction of Auditorium, IITTM Campus and IITTM Noida campus construction Source – IITTM Gwalior P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc57 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.21 Mott MacDonald Ministry of Tourism, Govtof India Summarised Findings about all Institutes visited The institute-wise the summary of performance of the Plan Scheme Assistance is presented in the Table 2.41. Table 2.41: Institute-wise activities been undertaken and Status of the scheme Name of the Institute Financial Support Under the Plan (20022007) IHM Guwahati Rs.840.83 Lakhs IHM Ahmedabad Rs.869.95 Lakhs Details of Activities Undertaken under Plan Support (20022007) Construction of new campus at Hengrabari. Construction of hostel. Procurement of equipments & furniture. Current Status Impact The IHM Guwahati is functional in the new premises Hengrabari, Borbari, since December, 2006. The works are almost complete except for construction of the over head tank, road carpeting, drainage, construction of the garage and parking space, toilet completion work, water hydrants for horticulture works and fire fighting, additional deep tube well and the staircase of the principal’s residence. Some equipments are procured and for rest, orders have been placed. The new building has created a positive impact on the teachers and students. The State funds being used to build internal resources. Infrastructure of the institute has been upgraded. Up-gradation of various equipments has led to better practical sessions for students. Construction P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc58 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute Financial Support Under the Plan (20022007) Details of Activities Undertaken under Plan Support (20022007) Current Status Mott MacDonald Ministry of Tourism, Govtof India Impact of a new wing for girl’s hostel is in process, Rs.100 Lakhs have been released to CPWD to carry out the construction of both girls’ & boys’ hostels IHM-Patna Rs.612.77 Lakhs Construction Construction completed. of the All institution procurements building at done. Hajipur. Procurement Installation of gas pipeline of completed. equipment, computers, furniture & books. IHM Kolkatta Rs.247.52 Lakhs The new building has increased marketability of the institute and also provided required additional space. The enhanced computer laboratory has been very beneficial for the students. Installation of gas pipelines. The gas pipeline has increased the efficiency of the kitchen laboratory. Procurement Procurement of computers, of equipment and computers, furniture Equipment completed. and Installed in Furniture. Better practical knowledge of computer and increased efficiency of the management of the institute. Construction of annexe building. computer laboratory for students of 1st year and in Front office for 2nd and 3rd year practical for students. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc59 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute Financial Support Under the Plan (20022007) Details of Activities Undertaken under Plan Support (20022007) Current Status Mott MacDonald Ministry of Tourism, Govtof India Impact Construction of annexe building not undertaken and grant to be refunded. IHM Chennai Rs.243 Lakhs IHM Hyderabad Rs.35.7939 Lakhs IHM Bengaluru Rs.648.75 Lakhs Construction Construction of 4 tube work completed. wells Construction Procurement of of new equipment is yet building for to be done since library, the institute has not been able to computer laboratory, find the supplier kitchen, for the modern equipment. restaurant and class rooms. Procurement of new equipments Construction Completed of additional floor in Girls Hostel Construction Construction of of Girls hostels and staff Hostel quarters under Construction way. of Boys Construction of EDC completed. Hostel and staff quarters All equipments procured. Construction of Executive Development Centre(EDC) Procurement of equipment Chennai is a very water scarce area and these tube wells have helped in reducing the water scarcity of the students staying in the hostel. The buildings have been put to use. The institute has also earned additional revenue by rented it for JEE examination coaching. More students can be accommodated in hostel. This has been done as the student intake in the courses has increased over the years. The hostels are constructed 12 kms from the institute campus. Students have major accommodation problems which will be solved. However, the distance from the college may be a hindrance. EDC with all modern facilities constructed. Huge help to students as more courses and practical sessions can be conducted. Students are already using the equipments which was necessary P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc60 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute Financial Support Under the Plan (20022007) Details of Activities Undertaken under Plan Support (20022007) Current Status Mott MacDonald Ministry of Tourism, Govtof India Impact to match the standards required in star hotels. The hostel facility for both boys and girls within the campus has benefited the outstation students. It has increased the flow of students, especially the girls coming from different parts of the country. Construction of 3rd floor of Institute building has not started as yet by CPWD. This delay has hampered in the infrastructure development of the Institute. The building construction has benefited development of better infrastructure of the Institute. The equipments procured are used in different departments in the Institute and have benefited the students. IHM Chandigarh Rs.310.75 Lakhs Procurement Procurement of of furniture furniture and books done and books Construction Most of the of boys and work completed girls hostel Construction of Raising the 3rd floor of boundary Institute yet to wall be started Construction of 3rd Floor of Institute Building IHM Gwalior Rs.341.79 Lakhs IHM Shimla Rs.777.18 Lakhs IHM Gangtok Rs.690.00 Lakhs Construction Construction of of institute’s institute’s building building Procurement completed of Procurement of equipments equipments and and furniture furniture done Construction Construction of of additional additional Boys Boys Hostel Hostel is in progress Construction Major The quality of education of institute’s construction imparted has been building completed, enhanced by some pending introduction of latest Procurement of vehicle construction is equipments. and in progress Better Infrastructure equipment Procurement of facility has created a vehicle and good impression about equipment done the Institute among students and hoteliers. It has also created a better impact on the placement scenario. Construction While most of The construction work of institute’s the civil works is still in progress; building and internal hence the impact of the P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc61 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute Financial Support Under the Plan (20022007) Details of Activities Undertaken under Plan Support (20022007) Procurement of equipment and furniture Current Status IHM Rs.290.92 Bhubaneswar Lakhs IHM Jaipur Rs.56.87 Lakhs Procurement of equipments for the laboratory and modern kitchen Repairing of building hit by cyclone Construction of boy’s and girl’s hostel, additional class rooms , laboratory and multi purpose hall Procurement of equipments, furniture and library books. Construction work of lecture hall. Furnishing of Mott MacDonald Ministry of Tourism, Govtof India Impact wiring is activities is yet to be felt. complete, works on electrification, water tank construction, gas tank construction & erection, construction of institute’s boundary, electrification and flooring is yet to be completed. Procurement of equipment and furniture not yet done. All The damage due to the procurements cyclone has been repaired. done. The building of Full fledged boy’s and the institute was girl’s hostel has been partially established damaged and the repairing of the same was undertaken. All constructions completed. Major work The library provides completed academic support to Internal students and they find it finishing of the as a resource and hostel is in referral centre of the progress. institute. The lecture hall is used for conducting lectures related to all the courses P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc62 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute Financial Support Under the Plan (20022007) IHM New Rs.162.91 Delhi-Pusa Lakhs IHM Dehradun Rs.925.00 Lakhs IHM Gurudaspur Rs.233.95 Lakhs Details of Activities Undertaken under Plan Support (20022007) conference hall, construction of training room, guest rooms, hostel & mess. Procurement of computers, furniture, light equipments, water cooler, pest control, kitchen equipments, house keeping equipments and civil works for kitchen and laboratories. Renovation of hostel building and purchase of equipments. Construction of institute building. Procurement of equipment and furniture. Construction of girl’s and boy’s hostel Purchase of Equipments, furniture and books Current Status Mott MacDonald Ministry of Tourism, Govtof India Impact run by the Institute. All It has helped the procurements Institute in imparting done. Kitchens quality education to and computer students. laboratory fully Providing hostel facility functional. to students, which have Renovation of facilitated the outstation hostel building students. completed. Construction of Presently the institute in building running from the newly completed. constructed building. Construction The Hostel facility for work completed both boys and girls Purchase of within the campus has Equipments is benefited the institute in under process attracting the students from outside. Accommodation for boys and girls has been restricted to 112 seats and 60 seats respectively. Various equipments are purchased at regular P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc63 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute IHM Srinagar FCIBolangir Financial Support Under the Plan (20022007) Rs.512.63 Lakhs Rs.141.57 Lakhs FCI Ajmer Rs.30.00 Lakhs IITTMGwalior Rs.1214.59 Lakhs Details of Activities Undertaken under Plan Support (20022007) Construction of new building Procurement of equipment Renovation of administrativ e building Procurement of equipment and furniture Renovation of old building into boys hostel Procurement of teaching aids, computers, furniture and equipments Construction of 4 class rooms and toilets Construction of IITTM complex at Gwalior, computer laboratory, CBSP and administrativ e purpose Construction of Current Status Mott MacDonald Ministry of Tourism, Govtof India Impact intervals to provide the students hands-on experience during the course of the study. This has benefited the students as well. However the procurement process of equipments is still under way. Construction The students have been work completed facilitated with better Procurement of infrastructure. equipments is under process All renovations Hostel for the boys been completed. established which has All facilitated attracting procurements outstation students. done. All It has helped the procurements Institute in imparting done. quality education to Construction students. work completed in 2007-08. Construction of Better Infrastructure has IITTM complex been created which is at Gwalior is attracting students and completed also their better Work is in placement. progress at IITTM Noida campus. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc64 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institute Financial Support Under the Plan (20022007) Details of Activities Undertaken under Plan Support (20022007) Auditorium, IITTM Campus and IITTM Noida campus construction 2.22 General Findings 2.22.1 Admission Procedure Current Status Mott MacDonald Ministry of Tourism, Govtof India Impact The admission to BSc in Hospitality and Hotel Administration is through Joint Entrance Examination conducted by National Council for Hotel Management & Catering Technology (NCHMCT) at different cities throughout the country. Based on the performance in the written test, candidates are short-listed for counselling at different institutes. Allotment of Institute is on merit-cum-performance basis in the written test. 2.22.2 Courses offered by the Institutes NCHMCT, the autonomous body under Ministry of Tourism, regulates the academics for hospital and hotel administration. The following table compares the courses as offered by the Government and Private institutes. Apart from the 3 years Degree (B.Sc programme) and the post graduate programme, there are many short term certificate courses offered by the Private Institute. During the interactions with the stakeholders, it was reported that the short term certificate and diploma courses offered by the IHM’s and the private institutes are in demand. Most of the local students get benefited from such courses and get recruited in nearby hotels/ allied industries. These courses focus on specialisation, unlike the B.Sc and M.Sc programmes and make the students employable at various entry/middle level positions. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc65 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.42: Hotel Management Courses offered by Government & Private Institutes By Government Institutes • • • • • By Private Institutes 3 Years Degree Post Graduate Diploma in Accommodation Operations Certificate in Food Production Certificate in Food & Beverage Service Post Graduate Diploma in o Dietician & Hospital Food Service o Hotel Catering Management o Food Production o F&B Service o Front Office o Bakery & Confectionary o Housekeeping • • • • • • • • • • • • • • • 2.22.3 4 Years Bachelor 3 Years Bachelor 3 Years Diploma Master 2 Years Diploma PG in Food Production PG in F&B PG in Front Office PG in Bakery PG in House-Keeping Certificate Course in Food Production Certificate Course in F&B Certificate Course in Front Office Certificate Course in Bakery Certificate Course in Housekeeping Students perception- Reasons for choosing the Course During the study, 132 numbers of students were contacted in the Institutes that were visited by the study team. It was found that majority (56%) of students do a proper research about the scope, course and career options before joining the institute. In 33% of the cases, the students join the course as their friends/family members are in the same profession. However in very few cases (11%), it was found that the students do not do any assessment of the course before joining it. They are often demotivated after failing to clear other mainstream national competitive exams like Engineering/Medical, etc and join the course as the last resort. According to the interactions held with principals and faculties, these students often drop out from courses after one year or so. They usually join some other course as most of them fail to understand the industry. Table 2.43 summarises the reasons for choosing the course as opined by the students contacted during the survey. Table 2.43: Reasons for Choosing to Study Hotel management- as opined by Students Reasons for choosing the course In % Researched on own & was attracted to it 56% Family member/ friends/seniors in same profession 33% Tried elsewhere ( engineering., medical, etc) & didn’t get in and opted this course as last resort 11% Total 100% Source- MM Analysis based on the data collected from interactions with students of the visited institutes P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc66 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.22.4 Mott MacDonald Ministry of Tourism, Govtof India Teacher to Student Ratio Teacher to student ratio is a key indicator in imparting quality education. It refers to the number of teachers in the institute with respect to the number of students. It also has relation with number of students in a particular class at a given time. It was observed during the evaluation study that the average teacher to student ratio in the institutes is 1:39 (Figure 2.1, below), which is quite high as compared to the recommendations by AICTE for imparting quality education. AICTE recommends an average teacher to student ratio of 1:15. This results in lower teacher attention per student and stressful learning environment. However, we understand that some part-time teachers are also engaged by the IHMs, the data of which is not available. This will certainly improve the teacher: student ratio, but will still be higher than the prescribed norms. Figure 2.1: Teacher Student Ratio 80 70 in Number 60 Sample Average 1::39 50 40 30 Standard Norm - 1:15 20 10 0 er jm ir I-A ng FC ala un I- B r a d FC eh ok -D t M ng IH Ga M IH usa pur -P s M da IH ur r -G o d M ali IH w aba -G ed M IH hm -A M na IH at -P r u M IH aip i -J na n M IH he - C a ta M IH olk bad -K a M er IH yd - H la M IH him r a -S M ag IH rin ore l -S M ga h IH an gar -B di n M IH ha ati r -C ah wa M h IH uw es -G n M uba h -B M IH IH 2.22.5 Industry-wise Placement of Students As per the data provided by the placement officers of the visited institutes, many students prefer to join other industries as the salary is high and working hours are fixed. The trend has been increasing over the years. According to the students there is no fixed working hours in the hotel industries. As a result, students prefer to join other industries like call centres, retail shops, hospitals, etc. The table below indicates student’s interest towards the industry. It can be inferred that the migration of IHM students to other industries has considerably increased. Analysis of the data collected from the Placement Officers in various institutes visited revealed that while in the year 2004-05, 30% of the students joined other industries/went abroad for jobs, the share has gone up to 41% by 2007-08. According to the placement officers of the various institutes, during the year 2006-07, the share of students joining other industries had fallen, mainly because a significant number of students had joined fast food chains and restaurants, which is an allied sector of this industry (during the period 2005-07, lot of fast food chains were setup in India). The relative share of students joining the hotel industry has subsequently fallen. The details are presented in the Table 2.44. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc67 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 2.44: Placement of Students after the completion of courses Parameter Description Five star Hotel Four Star Hotel Joining Hotels and restaurants in India Three Star Other Hotel/ Restaurant Other Going abroad for jobs ,Joining other industries , Further non-related studies in India & abroad Total 2004-05 49% 10% 2% 10% 2005-06 38% 10% 1% 19% 2006-07 45% 12% 1% 16% 2007-08 43% 6% 4% 7% 30% 33% 26% 41% 100% 100% 100% 100% Source- MM Analysis based on the data collected for the previous years from placement officers of the visited institutes 2.22.6 Perception about the Industry During the interactions with the students in the visited institutes, 44% (surveyed students) opined that they had plans of joining the hotel industry. 33% of the students said that they would prefer to go abroad for other jobs/earn more money. Majority of the students felt that the salary structure in the hotel industry is not good, the working hours are too stressful and the job is very demanding. Figure 2.2: Students Perception about Hotel Industry Going abroad for Jobs 33% Joining hotels/restaurants in India 44% Future studies in India/Abroad 16% Joining other industries(Call Centres, cruise ships, etc) 7% P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc68 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.22.7 Mott MacDonald Ministry of Tourism, Govtof India Views on the Industrial Training Industrial Training is a very important component in any technical education. The theory classes provide basic input like teaching, menu planning, housekeeping etc but when a student joins the industry, they have to adapt themselves to the system of the organization. Here, the industrial training becomes imperative. However, it is opined by the students that the industrial training was only a routine activity. During the interaction with students it was reported that majority (78%) of them were unhappy with the quality of industrial training. There were grievances like the students were being used as casual workers during the training, organised training sessions with modules are not conducted, students are not allowed to interact with guests and their queries are not responded. Making the students understand the value of being part of Hotel Industry and providing them an opportunity to learn while working rather than making them work alone can have far reaching impact on the students. The figure below shows the views of students on industrial training. Figure 2.3: Views on the industrial training by Students Happy 22% Unhappy 78% P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc69 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.22.8 Mott MacDonald Ministry of Tourism, Govtof India Opinion of Hotel Managers During the field visit MM team contacted 80 approved hotels in the different categories. The MM team interacted with managers working in leading hotels to understand their views on the hospitality management education in India. Though a majority (60%) of them opined that the hospitality management education is satisfactory, others stated that it needs improvement. According to them, the emphasis presently is on quantity and not quality. A large number of private hotel management institutes have mushroomed in the country with the motive of making money. A major chunk of students who pass out from these institutes are misfits in terms of knowledge and skill set. Thus apparently, it might look that there is a huge turn-around of degree/diploma holders in Hotels/restaurant and catering industry, but in reality most of the pass-out are not employable. However, a number of them admitted that hotels traditionally have long hours of working/ working in night shifts/ low salary, etc which deter students from joining the course. During the study, it was also observed that the situation is particularly bad in non-branded and lower category hotels, where the recruitment policy is aimed at hiring lesser number of staff and making them work for longer hours. The situation is bad in smaller cities like Guwahati where even the 3 star/4 star hotels hire staffs from non-hotel management background to cut down on the cost. They also become the training grounds for the staff that they recruit from outside the industry. Few of the managers agreed that industrial training provides a source of cheap labour to the Hotels- this training lacks exposure, course content and monitoring. 2.22.9 Opinion of Principals/Faculty /Placement officers The MM team visited 17 IHMs, 2 FCIs and 1 IITTM through out the country. During the study, interactions were held with the head of institutes, faculty members and placement officers. Majority (80%) of them opined that the quality of education provided in the institutes is relevant and satisfactory. Few of them felt that the course content should be more management oriented than skill oriented. The intake of the students has gone up over the years and many students have started thinking hospitality as a good career option. Some of the institutes located in North East, Bihar, Srinagar, etc suffer from geographical disadvantages which deter the students from joining. Thus, the quality of students is not very high in these institutes. Most of the faculty felt that salary packages are not at par with other industries (deterring good staff to join the industry) and there has been an influx of inferior private Hotel management institutes. The faculty also opined that there is an urgent need for more recruitment of teachers as the intake of students has increased and the student –teacher ratio is not as per norms. 2.22.10 Opinion of students During the study, the study team interacted with the students who are pursuing the course and also with some who have passed out from the institute. Most of the present students were happy with the course content. Some of the pass-out students felt otherwise- they opined that there should be more stress on practical trainings. They felt that the practical classes concentrate on the core subjects while they should focus on sales & marketing, personnel management, etc. In some of the colleges, the present students opined that they were happy with the equipments, systems, etc and reported that they have access to technology. However, they suggested that new software related to front-office operations should be introduced/ updated. They also opined that the faculty is good and take extra efforts to make the teaching effective. They were, however, not happy with the industrial training and quality of placement. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc70 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2.23 Mott MacDonald Ministry of Tourism, Govtof India Courses in Private/Internationally reputed Institutes In recent times, Hotel Management has become a sought after academic course. India has emerged to as a hot tourist destination. The number of tourists and business visitors visiting India has gone up manifolds in recent years. In turn, this has fuelled the demand for hotel rooms and consequently hotel professionals. Tourism industry is expected to grow rapidly in the coming years and is slated to become one of the biggest employment providers in India. Hotel Industry is diverse in terms of size, clientele it serves, and its location. However, for the efficient functioning of any hotel, work is divided among key departments. These include: Catering Department, Front Office Department, Housekeeping Department, Accounting Department, Marketing Department and Personnel Department and the course content of most private institutes caters to each functional area. Hotel management courses in India include Post Graduate Degree/Degree/ Diploma/Certificate courses which are open to the students after the completion of Graduation/Standard XII/X, etc. Admissions to these courses are usually made on the basis of entrance examination followed by Group discussion and in some cases interviews. Communication skills and aptitude for working in hotel industry are essential for admission to these courses. Students passing out of hotel management courses also pursue specialized training for 6 months in their second year. The areas of specialization are Dietetics & Nutrition/ Housekeeping/ Travel & Tourism/ Front Office & Tourism Management/ Specialized Hotel Management, etc. Apart from the widely recognised Bachelor of Science in Hospitality and Hotel Administration offered by National Council for Hotel Management and Catering Technology in collaboration with Indira Gandhi National Open University, New Delhi, there are other premier Hotel management institutes in our country like Oberoi Centre of Learning and Development, Welcome Group Graduate School of Hotel Administration, Manipal, Army Institute of Hotel Management and Catering Technology (AIHM & CT), etc offering diverse range of courses. For instance, Oberoi Centre of Learning and Development was established in 1966 by the Oberoi Group, which owns or manages 32 hotels and luxury cruisers across five countries. Oberoi School of Hotel Management is recognized by the International Hotel Association in Paris. The courses offered include: 3 years Hotel Operations and Management Training Program, 2 years Senior Kitchen Training Program and 2 years House Keeping Executive Training Program. Admission to the management and housekeeping training program is open to both college graduates as well as hotel management diploma holders. Oberoi Centre of Learning and Development conducts campus interviews at different trade institutes and college campuses every year. A 75 week on the job training is an essential and distinguishing part of all the courses. The training gives a practical insight into the functioning of the hotel. Though IHM students have similar kind of training programme, the duration is shorter. Likewise, private institutes run by Welcome Group and Taj Chain of Hotels have specialised courses in culinary arts, beverage management, resort management, etc that target a niche market. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc71 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Most of these institutes and specially the Governmental IHMs blend theory with practice. The 6months industrial exposure helps the students to decide their future area of specialisation. The course curriculum and teaching methodology is at par with the best international hotel management institutes worldwide like Pacific International Hotel management school, New Zealand, Cornell School of Hotel Administration, Business and Hotel management School, Switzerland, KDU School in Malaysia, etc. However, some of these colleges also offer advanced degrees like MS and PhD in Hotel Administration. The intake is usually twice a year (Spring Summer/ Fall winter) with good strength and some of the institutes have a rigorous course of 4 years. As regards the course content, students participate more actively in every phase of their highly internationalized training program. Course work complements practical training, cultural and technical seminars. Though, the faculties in IHM strive to attain high teaching standards by innovation and diligence in their respective disciplines, the lack of faculties in respective IHM’s hamper the quality of education imparted. Besides, the courses offered by the international schools are structured to provide exposure in entire hospitality industry much in line of IITTM, Gwalior. With the changing face of tourism industry more exposure to subjects likes sustainable tourism development, information and knowledge management, applied entrepreneurship, etc is the need of hour. The international hotel management courses are designed to impart more of management skills and less of craftsman skill. As per industry experts, the trend is towards an era where a chef is not only known for his/her culinary skill, but has to manage the entire kitchen in terms of resource planning, manpower planning, budgeting, etc and course contents need to address these issues. The IHMs have also revamped their course structure and upgraded their infrastructural facilities to meet the requirement of industry and fare on the similar lines as the private or global institutes. 2.23.1 Comparison of Private (International level & National level) and Government Hotel Management courses All the Hotel Management Institutes follow the course as provided by AICTE but the private institutes have different training schedule. The details of the course content of an International Hotel Management Institute and that of a National Private Hotel Management Institute is enclosed as Appendix B. The following section presents the comparison of the courses of International Private Hotel Management Institute, National Private Hotel Management Institute and Government managed Hospitality Institute. (i) Selection Selection of International Private Hotel Management Institute Laureate Hospitality Education commissioned Taylor Nelson Sofres (TNS) Travel & Tourism of U.K, the world’s largest provider of custom research and analysis, to conduct a broad industry survey among a large sample of managers from leading international hospitality organisations around the world. The primary purpose of this survey was to establish the relative ‘ranking’ of the various international hospitality management schools providing university-level programmes from which these employers are likely to recruit staff. Based on frequency of school selection by hospitality industry hiring managers (of Sample Size = 275 respondents), the following lists the top 10 Hospitality management institutes in the world. Tier 1 • Ecole Hôtelière de Lausanne, Switzerland P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc72 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Glion Institute of Higher Education, Switzerland Les Roches International School of Hotel Management, Switzerland • • Tier 2 • Cornell University, U.S.A. • Hotelschool, The Hague, Netherlands Tier 3 • • • • • Oxford Brooks University, United Kingdom Swiss Hotel Management School, Switzerland Hogere Hotel School Maastricht, Netherlands Institut Hôtelière ‘César Ritz’, Switzerland ESSEC Hospitality Business School, France We have collected details of Ecole Hôtelière de Lausanne, Switzerland, one of top ranked Hospitality Management Institutes based on the above assessment. Selection of National Private Hotel Management Institute In 2007, the Outlook (a weekly magazine) and Cfore (a market research firm) had conducted a survey to rank the top 10 hotel management institutes in India. The Oberoi Centre of Learning and Development (OCLD) by Oberoi Group was ranked the first in this survey and hence the details of OCLD have been collected for comparison. (ii) Comparison The Course and Program contents of an internationally renowned Management Institute; nationally renowned Private Institute and the Government managed Institutes have been compared as detailed in Table 2.45. Table 2.45: Comparison of Hotel Management Programs: International Private Institute, National Private Institute and IHM Ecole Hôtelière de Lausanne, Switzerland Oberoi Centre of Learning and Development(OCLD) by Oberoi Group, India IHM/FCI courses of Ministry o Tourism, GOI SALIENT FEATURES • • • • • • Bachelor of Science in Food Services Management Duration: 4 years Taught semesters: 5.5 Internships: 2 (4 to 6 months) Intakes: January and July Age: 18 minimum Participants have a choice of two programs, depending on their aptitude and preferences. In both cases, the programme lasts for three years. Hotel Operations Programme This consists of time spent in various sections of the three major operations departments: Food and • M.Sc ( Hospitality Administration),Du ration -2yrs • B.Sc in Hotel Management, Duration – 3 yrs P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc73 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS • • • • • Qualification: High School Diploma or equivalent English level: TOEFL 500 Total Credits: 127 Accreditation: New England Association of Schools & Colleges Recognition: Swiss Cantonal Authorities Mott MacDonald Ministry of Tourism, Govtof India Beverage, Front Office and Housekeeping. Kitchen Operations Programme This involves training in Western and Indian kitchens and specialist operations such as bakery, pastry and cold kitchen. The education element of both courses is delivered through correspondence programme of the Indira Gandhi National Open University (IGNOU). The salient features are: • pre-paid registration with IGNOU on the BTS programme; • one full day of independent study in the hotel Training Office; • reference books and materials available; • access to a PC and the Internet; and • Study leave during exam periods. COURSE CONTENT Introductory • Service Concepts • Culinary Concepts • Bar and Beverage Operations • Principles of Cleaning Science & Food Hygiene • Craft-based learning - Food Production and Service Operations • Effective Writing • Basic / Pre-intermediate French • Personal Professional Development • Principles of Computer Applications Term 1 & 2: Preparatory Orientation Both programmes start with a twoweek orientation where one is introduced to each department of the hotel and the people who work in them. Information on rights and obligations, candidate’s expectations during the programme and details of the training are provided. Assistance is provided to start the studies so that one is able to graduate with Bachelor of Tourism Studies (BTS) at the end of three years. Kitchen Operations Programme (KOP) In KOP programme, in the first year, after a one-week induction, the required weeks of training in each Syllabus :(Theory & Practicals) • Foundation Course in Food Production • Foundation Course in Food and Beverage Service • Foundation Course in Front Office Operations • Foundation Course in Accommodation Operations • Application of Computers • Hotel Engineering • Nutrition and Food Science • Accountancy • Communication • Foundation Course in P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc74 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Internship • Business Activities and Environment • Introduction to Finance for Hospitality, Leisure and Tourism • Product Knowledge & Personal Skills • Organizational Behaviour • Effective Communication • Pre-intermediate / Intermediate French • Advanced Computer Applications • Study Skills • Psychology Tourism • Languages-French • Principles of Management • Law • Economics • Advance Food Production Term 3 & 4 • Teamwork & Leadership • Menu Engineering & Team Motivation • Financial Management • Marketing • Food Technology & Hazard Analysis & Critical Control Point To choose 2 from the following: • Principles of Sociology • Environmental Studies • Art Appreciation • Economics • Drama and Theatre Studies section is imparted to acquire and sharpen the basic skills and knowledge in the Indian kitchen, the Western kitchen, and specialist kitchens such as bakery, pastry, butchery and the cold kitchen. Progressively training on more advanced levels is given from basics, through an intermediate stage, in two years. Experience of departments that share a close relationship with the Kitchen, such as Kitchen Stewarding; Food and Beverage Service are also provided. The content of the three-year KOP programme is: KITCHEN YEAR 1 1 week of departmental induction Basic Knife Skills 3 Western Pre-Preparation 12 Indian Pre-Preparation 12 Cold Kitchen Pre-Prep 12 F&B Service & Bar TOTAL 6 46 weeks Operations • Advance Food And Beverage Operations • Front Office Management • Accommodation Management • Food & Beverage Management • Facility Planning • Financial Management • Strategic Management • Research Project • Tourism Marketing • Marketing and Sales • Law KITCHEN YEAR 2 AND YEAR 3 Western Kitchen 23 Indian Kitchen 26 Butchery Bakery and Pastry 3 17 BSc 2 Internship: Term 5 & 6 Control, Kitchen Steward 6 • Research Methods • Technology for Management Buffer 4 • Reflection on Practice • Facilities Planning & Front Office and 3 Operational Systems Housekeeping • Tourism Studies • Strategic Marketing Specialisation 10 To choose 1 from the following: TOTAL 92 weeks • Advanced French and (Spread Literature over two years) • Literature in English and Creative Writing Each year includes three weeks of • Politics and International leave for study and examinations, Affairs and three weeks of home leave. • Comparative History Term 7 & 8 • Food Services Issues & Hotel Operations (HOP) Programme P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc75 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Trends in the 21st Century The three year programme consists of training in: • Performance Management • Events Management & • housekeeping; Support Technology • Dissertation / Industry Project • front office; and • International Marketing • Career Planning • food and beverage service. • Quantitative Techniques Each year consists of one week of induction to the department, Term 9 • Leadership and Human followed by systematic training through the various sections in that Resources Management • Virtual Food Services department. One can start in any one of the three departments and move Business • Dissertation / Industry to the other two departments in the ensuing years. Thereby, the students Projects experience other departments that • Advertising and Public share a close relationship with the Relations operational departments (e.g. Engineering and Accounting). 2.24 Stakeholders Perceptions During the evaluation study, the study team had interacted with various stakeholders of the institutes such as principals, faculty members and present/pass out students to understand the functioning of the institutes. Perception matrix based on the discussions with these stakeholders have been developed, which are given as Appendix C. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc76 Chapter-3Human Resources Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 3 Mott MacDonald Ministry of Tourism, Govtof India Human Resources Hospitality is a key segment of the total travel and tourism industry. Several factors such as the development of travel and transportation system, increasing industrialization, the tempo at which business is transacted, the need to maintain a personal touch, rising levels of discretionary income has led to the growth of the hospitality industry. Today tourism is recognized as the largest economic activity in the world. Central and the respective State Governments have collaborated to provide resources in order to train people in the hospitality sector as part of overall development efforts. There are now 26 institutes of Hotel Management throughout the country which are sponsored by the Government and directly affiliated with the National Council for Hotel Management and Catering Technology (NCHMCT). In addition to these Institutes, there are 7 Food Craft Institutes in the country. These institutes offer several types of courses in hotel management, craftsmanship and food and beverage services, ranging from 6 months certificate course to 3 years degree course. 3.1 Number of Hotel Management Institutes in India There are around 234 hotel management institutes in India, of which most of them are in private sector. This information is based on the compilation of data on private institutes by MM team. However, data collected on the private institutes is not exhaustive. The maximum number of private institutes is located in South India (about 45%). Majority of government institutes are located in North India (about 50%) Table 3.1 details them. Table 3.1: Number of Hotel Management Institutes in India Region East North South West Total Private Institutes Government Institutes 22 48 105 16 191 Total 11 22 6 4 43 33 70 111 20 234 Apart from the above institutes, there are a number of private institutes which are not listed and are affiliated with foreign universities like International Institute of Hotel Management, (In Collaboration with The Queen Margaret University College, Edinburgh, UK) in Gurgaon; Dina Institute Of Hotel & Business Management (DIHBM), (Affiliated To The EI-AH & LA, USA And Accredited By Middlesex University, Landon, UK) in Pune; Swiss Hotel Management School, Coimbatore, The Monarch International College Of Hotel Management, V.G.P. College Of Catering Technology & Hotel Management ( Affiliated To The American Hotel & Motel Association) in Chennai, etc. The details of these institutes are not readily available. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc77 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 3.2 Mott MacDonald Ministry of Tourism, Govtof India Manpower Availability Various types of long and short term courses are offered by the Government and Private Hotel management institutes in India. Course-wise availability of manpower from the Private and Government institutions is given in the following sections. 3.2.1 Private Institutes As per data available from different sources like http://www.successcds.net/hotel-managementinstitutes-india and FH&RAI, the total intake capacity of all the private institutions is around 15500. The details are presented in Table 3.2. The list of private institutes is included as Appendix D Table 3.2: Number of Approved Seats in Private Institutes Region 4 Years Bachelor 3 Years Bachelor 3 Years Diploma Master 2 Years Diploma PG in Food Production PG in F&B PG in Front Office PG in Bakery PG in House-Keeping Cert. in Food Production Certificate in F&B Certificate in Front Office Certificate in Bakery Certificate in Housekeeping Total Total 2242 2063 3616 500 2337 450 385 306 105 172 1330 851 510 331 315 15513 Source: http://www.successcds.net/hotel-management-institutes-india and FH&RAI 3.2.2 Government Institutes During interaction with principals of IHMs/FCIs/IITTMs/NIWS, it was noted that the institutes admit more than 10% of the approved seats (as contingency, as some of the students do not join after admission while some of them drop-out in between the course). Around 5900 students pass out from these government institutes. Course-wise total number of pass-out students is presented in the Table 3.3. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc78 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 3.3: Course-wise pass-out students from Government Institutes Region 3 Years Degree PGAO CFP CFBS PGDHFS HCM Food Production F&B Service Front Office Bakery & Confectionary Housekeeping Total Total 3234 276 594 289 65 21 514 379 171 125 200 5868 PGAO = Post Graduate Diploma in Accommodation Operations CFP = Certificate in Food Production CFBS = Certificate in Food & Beverage Service PGDHFS = Post Graduate Diploma in Dietician & Hospital Food Service HCM = Hotel Catering Management 3.2.3 Augmentation Plans of Government Institutions In addition to the above mentioned institutions and their intake capacity, the Ministry of Tourism (MoT) is planning to setup 13 new IHMs and 5 FCIs in various locations of India. As per MoT, the approved seats in each of these institutes are around 120. The status of the upcoming institutes is as detailed in Table 3.4. Table 3.4: Availability of Students from newly approved IHMs and FCIs Institute IHM FCI Location Kurukshetra ,Haryana Bhatinda ,Punjab Fhursatganj, UP Ranchi ,Jharkhand Raipur ,Chhattisgarh Kozikode, Kerala Aizwal, Mizoram Hamirpur, HP Ypia (Arunachal Pradesh) Dimapur (Nagaland) Silvassa (Daman & Diu) Sholapur (Maharashtra) Hassan (Karnataka) Muzaffarpur (Bihar) Approved Seats 120 120 120 120 120 120 120 120 Remarks Start from this year -2008 Start with an intake of 60 from 2009 Start by 2010 Start by 2010 Start with an intake of 60 from 2009 Start by 2010 Start by 2010 Would initially start with an intake of 60 from 2009 120 120 120 120 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc79 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Naugaon (Assam) Garhmukteshwar (UP) Jammu (J & K) 3.2.4 Total Availability of Manpower from Government & Private Institutes According to the interaction of MM team members with various respondents during the study, it was reported that the actual trained output from the Government Institutes is only 5868 per year (Refer Table 3.3). As per the secondary information available, the private institutions produce around 15000 trained manpower every year (Refer Table 3.2). Thus, at present, the total available trained manpower does not exceed 21000 per year. Further, the Government has plans to enhance the capacity of the Institutes in phases by 2010. The Ministry of Tourism is planning to setup 13 more IHMs and 5 FCIs at various locations of India (Refer Table 1.4). Each of these 13 IHMs would be functional by 2010 with an intake capacity of 120 in each of them. Thus, from the would-be–functional institutions, the total available additional students would be around 700 by 2010. 3.3 Assessment of the Manpower Requirement 3.3.1 For Approved Hotels & Rooms of Ministry of Tourism The manpower estimates in this case is based on the approved hotels and their rooms as published by Ministry of Tourism, Government of India. The details of manpower estimates are discussed below (i) Assumptions / Basis of calculations Number of Hotels and rooms in Hotels As per data published by the Ministry of Tourism, the growth rate (CAGR) of number of rooms in the approved hotels has been around 15.18 % in the last three years (data as given in Table 3.5). Table 3.5: Hotel segment-wise Approved Rooms in India by Ministry of Tourism Category One Star Two Star Three Star Four Star Five Star Five Star Deluxe Heritage Hotel Classification Awaited Total 2005 No of No of Hotel Rooms 54 1629 209 5673 447 19985 80 5483 117 7367 80 15739 58 1970 145 9767 1190 67613 2006 No of Hotel 46 217 477 111 71 86 67 133 1208 No of Rooms 1435 5823 20342 7354 8470 20943 2211 8924 75502 2007 No of No of Hotel Rooms 54 2871 209 6265 491 22485 120 8305 93 10953 104 21742 79 2336 493 14737 1643 89694 Source Indian Tourism Statistics -2005 & 2006 Ministry of Tourism, Government of India and Data on 2007 taken from the information available with Ministry of Tourism(Hotel and Restaurant Division ) P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc80 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India During the interactions that the study team had with the hoteliers, they opined that the average growth rate of hotel industry has been around 14% over the past few years, which will continue in future. For estimation of future manpower requirements by the hotel industry, the past CARG in the growth of the hotel industry has been considered, i.e. 15.18%. Based on the hotel industry growth rate and the requirement of additional rooms each year, the requirement of manpower for the industry has been estimated. Staff: Room Ratio of the Hotel Industry The study team visited many all star categories of hotel. From the interactions, the details of the available staff and their number of existing rooms were noted. Based on the data collected, the following Staff: Room ratio has been worked out. Table 3.6 shows the Staff: Room ratio for personnel at various levels. Table 3.6: Staff Room Ratio in the Visited Hotels Staff Managerial and Professional Supervisory and Technician Crafts /Operative Administrative and Others (ii) Ratio ( based on data collected from the hotels visited) 0.17 0.31 1.28 0.20 Estimates of Total Manpower Requirement by approved hotels Due to the growth of the hospitality sector, there will be huge requirement of personnel at various levels like General management trainees, trainees in kitchen management, housekeeping management, operational trainees, front office and accounting management, chefs, butlers, captains, bakery, confectionery and other specialized cooking, etc. While the middle management positions are being filled by people holding three-year diplomas, the craft trainees produced by the Food Craft Institutes meet the needs for lower-level skill areas. On the basis of Staff: Room ratio and the growth of the hotel industry, the manpower requirement has been computed (Table 3.7). Table 3.7: Estimated total Manpower Requirement by MOT’s Approved Hotels Year 2008 2009 2010 2011 2012 2013 2014 2015 In Number 26694 30745 35411 40786 46976 54106 62317 71775 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc81 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Figure 3.1: Estimated Manpower Requirement by MOT’s Approved Hotels by 2010 and 2015 In Number 368810 400000 350000 300000 250000 200000 150000 92850 100000 50000 0 2010 (iii) 2015 Estimates of Skilled Manpower Requirement by Approved hotels As discussed in Table 3.7, by the end of 2010 & 2015, the requirement of additional manpower in the approved hotels will be 35411 and 71775. In order to assess the total requirement of skilled manpower by these approved hotels, we have assumed that these hotels will have/ need to have at least the minimum benchmark trained manpower as stipulated by the Ministry of Tourism in their guidelines. As per the terms and conditions of Ministry of Tourism for approval for the hotels, the following ( Table 3.8) are the stipulation in terms of percentage of staff with minimum one-year certificate course from Government recognised catering and hotel institutes. Table 3.8: Minimum Requirement of Staff (from Government colleges) for approval of Hotels by Ministry of Tourism Category of Hotel One Star Two Star Three Star Four Star Five Star % of staff 10% 15% 20% 25% 30% P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc82 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India In line with the stipulations of the MOT for approval of hotels by them, the analysis of the minimum skilled manpower requirement by the approved hotels from 2008 to 2015 has been done. Considering that these approved hotels (based on their category) would at least have the minimum staff requirement as stipulated by the Ministry, Table 3.9 details the year-wise skilled manpower requirement by the various categories of approved hotels between 2008 and 2015. We have assumed that the requirement of skilled staff, on an average, by the various Star- category hotels will be 25%. Thus, the total requirement of additional skilled manpower (to cater to the benchmark requirement as stipulated by MOT for approved category hotels) will be 23213 by 2010 and that by 2015 will be 92204. Table 3.9: Year-wise Skilled Manpower Requirement by MOT’s approved hotels Year Managerial and Professional 2008 2009 2010 2011 2012 2013 2014 2015 Supervisory and Technician 573 660 760 876 1009 1162 1338 1541 Craft /Operative 1047 1206 1389 1599 1842 2122 2444 2814 Administrative and Others 4336 4995 5753 6626 7631 8790 10124 11660 717 826 951 1096 1262 1453 1674 1928 Total 6673 7687 8853 10197 11744 13527 15580 17943 Figure 3.2: Skilled Manpower Requirement by 2010 & 2015 (by MOT’s approved hotels) In Numbers 59915 60000 50000 40000 30000 10000 15084 14463 20000 9907 7919 1993 3642 2494 0 Managerial and Professional Supervisory and Technician 2010 Craft /Operative Administrative and Others 2015 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc83 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 3.3.2 For Unorganised Sector Hotels (i) Total Manpower Requirement Mott MacDonald Ministry of Tourism, Govtof India The Unorganised sector Hotels are those which are not approved by the Ministry of Tourism but are in plenty in various towns and cities. The data on hotels in the unorganised sector does not have any authentic sources of Secondary Information. The Study Report of Market Pulse on manpower requirement in the hotel & restaurant industry is the only detailed study which was done for and approved by the Ministry of Tourism, Government of India in which information on this sector is available. For assessment of the total manpower requirement by this sector the data of the Market Pulse Report has been used. As per this report, the total manpower in the unorganised sector which was 637739 in 2002 would increase to 1405080 by 2010. Thus, the average annual manpower required by this sector will be 95918 numbers. Table 3.10: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector Manpower involved in this sector during the year 2002 Estimated Manpower required by 2010 Additional Manpower Required between 2002 to 2010 Average Manpower Requirement/ Year Estimated Manpower required by 2020 Additional Manpower Required between 2010 to 2020 Average Manpower Requirement/ Year 637739 1405080 767341 95918 3261666 1856586 185659 Source: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector, Market Pulse Report 2004 (ii) Skilled Manpower Requirement As per a study report of Market Pulse, in the unorganised sector hotels (these include the hotels which are not approved by the Ministry of Tourism and located in different smaller destinations all over India), 1092556 numbers of rooms were available during the year 2002 and in the year 2010 it will reach to 2775611 numbers (Table 3.11). Table 3.11: Skilled Manpower in unorganised sector Hotels by 2010 Total Manpower Requirement Trained Manpower as % of total manpower ( as per Market Pulse Report ) for unorganised sector hotels Total Trained/ Skilled manpower required by 2010 Average Trained Manpower required / Year ( over 8 year timeframe from 2002 to 2010) Total Trained/ Skilled Manpower requirement between 2008 to 2010 Total Trained/ Skilled manpower required by 2020 Average Trained Manpower required / Year ( over 10 year timeframe from 2010 to 2020) Total Trained/ Skilled Manpower requirement between 2010 to 2015 1405080 in the year 2010, 3261666 in the year 2020 5.25% 73767 9221 27663 171237 17124 85620 Source: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector, Market Pulse Report 2004 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc84 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 3.3.3 Mott MacDonald Ministry of Tourism, Govtof India For Restaurant Sector Like the hotels in the unorganised sector, the Restaurant Sector does not have any authentic sources of Secondary Information. The Study Report of Market Pulse on manpower requirement in the hotel & restaurant industry is the only detailed study which was done for and approved by the Ministry of Tourism, Government of India- this report has data pertaining to the restaurant sector in India. (i) Total Manpower Requirement As per the Market Pulse report, there were around 140,000 restaurants (including cafes, Fast Food centres, Dhabas/ Bhojanalayas) employing around 1852859 people in 2002. As per the report, there would be around 196000 restaurants in India by the year 2010 and for catering to the huge number of restaurants around 2288630 number of manpower will be required. The following table provides the details of the total manpower requirement by this sector as from the Market Pulse report. Table 3.12: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector Manpower employed by Restaurant sector during the year 2002 1852859 Estimated Manpower requirement by 2010 Additional Manpower Requirement ( between 2002 and 2010 ) Average Manpower Requirement/ Year ( over 8 year timeframe from 2002 to 2010) Estimated Manpower requirement by 2020 Additional Manpower Requirement ( between 2010 and 2020 ) Average Manpower Requirement/ Year ( over 10 year timeframe from 2010 to 2020) 2288630 435771 54471 2734945 446315 44632 Source: Manpower requirement in Hotel Industry, Tour Operators & Travel Sector, Market Pulse Report 2004 (ii) Skilled Manpower Requirement The Market Pulse report indicates that on an average 23502 skilled manpower is required per year by the restaurant sector between 2002 till 2010 and 28046 skilled manpower between 2011 to 2015. 3.3.4 Total Manpower Requirement (i) Scenario 1: Based on present Growth Rate of 15% for the approved hotels The Hotel and the Restaurant sector employ the work force which includes both skilled and unskilled staff. Currently, the Hotels and Restaurants act as the training institutions for the staff (both skilled and unskilled) that they employ for various skills so that they can effectively deliver the services as desired by this sector. Some hotels source the skilled staff from the existing private and Government colleges. The MOT stipulates certain specified requirement for each category of their approved hotels; hence it is obligatory for these hotels to source the trained/ skilled staff. Based on the details as provided in the earlier sections, Table 3.13 summarises the requirement of total (both skilled and unskilled) requirement of manpower by the hotel and restaurant Industry between 2008 to 2015. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc85 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 3.13: Estimates of Total Manpower Requirement as per Scenario-1 (2008 to 2015) Year Approved Hotels 2008 2009 2010 2011 2012 2013 2014 2015 26694 30745 35411 40786 46976 54106 62317 71775 Unorganized Sector Hotels 95918 95918 95918 185659 185659 185659 185659 185659 Restaurants Total 54471 54471 54471 44632 44632 44632 44632 44632 177083 181134 185800 271077 277267 284397 292608 302066 Note: Estimates of manpower includes all type of manpower requirement by Hotels and restaurants Figure 3.3: Estimates of Total Manpower Requirement by 2010 and 2015 In Number 1971432 2000000 1800000 1600000 1400000 1200000 1000000 800000 600000 400000 200000 0 544017 2010 (ii) 2015 Scenario 2: Based on optimistic Growth Rate of 20% for the approved hotels In this scenario, the growth rate of the hotels in the approved category hotels has been considered to increase at higher growth rate of 20%, thereby increasing the requirement of manpower in this category of hotels. The data of the Market Pulse report has been considered for the hotels in the unorganised sector category of hotels and restaurants (Table 3.14). Table 3.14: Estimates of Total Manpower Requirement as per Scenario-2 (2008 to 2015) Year 2008 2009 2010 2011 2012 2013 Approved Hotels 35176 42211 50653 60784 72941 87529 Unorganized Sector Hotels 95918 95918 95918 185659 185659 185659 Restaurants 54471 54471 54471 44632 44632 44632 Total 185565 192600 201042 291075 303232 317820 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc86 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 2014 2015 Mott MacDonald Ministry of Tourism, Govtof India 185659 185659 105035 126042 44632 44632 335326 356333 Note: Estimates of manpower includes all type of manpower requirement by Hotels and restaurants Figure 3.4: Estimates of Total Manpower Requirement in another Scenario (by 2010 and 2015) In Number 2182993 2500000 2000000 1500000 1000000 579207 500000 0 2010 (iii) 2015 Scenario 3: Based on Tourist Inflow The assessment of manpower requirement based on the estimated growth of rooms due to foreign and domestic tourists have been discussed in the following section. Table 3.15: Additional Room Requirement Based on Foreign Tourist Arrivals Year 2007 2008 2009 2010 Total Estimated Numbers of Tourist Arrival in India Increase in foreign tourist arrivals/ additional arrival each year Additional Room Required (1) (2) (3) 5080000 5842000 6718300 7726045 762000 876300 1007745 5781 6648 7646 20075 (1) As per data published by MOT , 2726214 foreign tourist visited India during the year 2003 and 5080000 during year 2007 (CAGR -13%). 15% annual compounded growth rate has been considered for estimates of future tourist arrivals (3) The average night stay per foreign tourist is 3.6 and average number of person stay per room is 1.3. The additional foreign tourist arrivals would require additional room which is based on average night stay{ (2)* 3.6/1.3/365} Source * FH&RA Indian Hotel Survey 2006-07 **Study to Assess Hotel Room/Accommodation in 50 Major Tourist Centers & Metro City in India by AC Nielsen ORG-MARG Pvt Ltd P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc87 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 3.16: Preference of Accommodation-Foreign Tourist As per Study to Assess Hotel Room/Accommodation in 50 Major Tourist Centers & Metro City in India by MoT Luxury Budget Others (Approved Hotel) (Approved Hotel) 38% 36% Year 2008 2009 2010 Total Total (Unorganised Category ) 26% 100% Distribution of additional room required- categories wise 2197 2526 2905 7628 2081 2393 2753 7227 1503 1729 1988 5220 5781 6648 7646 20075 Based on the table 3.16 and staff room ratio the total manpower required has been estimated and presented in the following table Table 3.17: Total Manpower Requirement –Based on Foreign Tourist Inflow Staff: room ratio Year 2008 2009 2010 Total Luxury 1.96 In Numbers 4306 4951 5694 14951 Budget 1.96 In Numbers 4079 4690 5396 14165 Others 0.58 In Numbers 872 1003 1153 3028 Total 9257 10644 12243 32144 Table 3.18: Additional Room Requirement Based on Domestic Tourist Year 2007 2008 2009 2010 Total Estimated total of Domestic Tourists (1) 526570000 595024100 672377233 759786273 Estimated Number Tourists Staying at Hotels 75% of (1) 394927500 446268075 504282925 569839705 Increase in domestic tourists each year (2) 51340575 58014850 65556780 Additional Room Required (3) 135450 153058 172955 461463 (1)As per data published by MOT 309,038,335 was the number of domestic tourists during the year 2003 and 526,570,000 during year 2007 (CAGR -11%). 13% annual compounded growth rate has been considered for estimates of future domestic tourists. 75% of these domestic tourists will stay in hotels (3) The average night stay per foreign tourist is 2.6* and average number of person stay per room is 2.7. The additional room is based on average night stay{ (2)* 2.6/2.7/365} Source * FH&RA Indian Hotel Survey 2006-07 **Study to Assess Hotel Room/Accommodation in 50 Major Tourist Centers & Metro City in India by AC Nielsen ORG-MARG Pvt Ltd P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc88 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 3.19: Preference of Accommodation-Domestic Tourist As per Study to Assess Hotel Room/Accommodation in 50 Major Tourist Centers & Metro City in India by MoT Luxury Budget Others (Approved Hotel) (Approved Hotel) (Unorganised Category ) 5% 39% Year 2008 2009 2010 Total 56% Total 100% Distribution of additional room required- categories wise 6773 7653 8648 23074 52826 59693 67452 179971 75852 85712 96855 258419 135451 153058 172955 461464 Based on the table 3.19 and staff room ratio the total manpower required has been estimated and presented in the following table Table 3.20: Total Manpower Requirement –Based on Domestic Tourist Inflow Luxury Budget Others (Approved Hotel (Approved Hotel) (Unorganised Category ) Staff: room ratio Year 2008 2009 2010 Total In Numbers 13275 15000 16950 45225 1.96 In Numbers 103539 116998 132206 352743 Total 0.58 In Numbers 43994 49713 56176 149883 160808 181711 205332 547851 Table 3.21: Total Manpower Requirement as per Scenario -3 Year 2008 2009 2010 Total Luxury Budget Others (Approved Hotel (Approved Hotel) (Unorganised Category ) 17581 19951 22644 60176 107618 121688 137602 366908 44866 50716 57329 152911 Total 170065 192355 217575 579995 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc89 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Figure 3.5: Total Manpower Requirement in Hotel industry by 2010 579995 600000 500000 366908 400000 300000 152911 200000 60176 100000 0 Luxury Budget Others Total In Numbers 3.3.5 Comparison of manpower requirements of studies (i) Comparison of Trained manpower requirements (Market Pulse study) The requirement of skilled manpower for the approved hotels has been calculated by Mott MacDonald under this study. The data for unorganised sector and restaurants have been taken from the Study Report of Market Pulse as this was not a part of the scope of the present study. Table 3.22 summarises the findings. Table 3.22: Comparison of Trained Manpower Requirements of Studies (Market pulse & present study) Sector Skilled Manpower Required between 2008 to 2010 Approved Hotel 23213 Hotel Unorganize d Sector 27663 ( As per Market Pulse Study) Restaurants 70509 ( As per Market Pulse Study) Total (ii) 11732 ( As per present Study) 121384 ( As per Market Pulse Study) Reasons The present study has considered 15.18 % growth rate Market Pulse report had considered 12% growth rate Detailed assessment was not part of MM scope of study, the estimates of Market Pulse report have been considered Detailed assessment was not part of MM scope of study, the estimates of Market Pulse report have been considered 109904 Comparison of total manpower requirements (with Ministry of Tourism data) Based on the Scenario 3 analysis presented earlier in Section 3.3.4 (iii), the comparison of requirement of manpower in hotel industry with MOT data is presented in Table 3.23 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc90 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Table 3.23: Comparison of Manpower Requirements (MOT data & present study) MOT Estimates Type of Hotel 1,2,&3 Star Hotel (Budget Hotel) 4 , 5 Star & Heritage Hotels (Luxury Hotel) Un- Organised Sector Number of Additional Rooms Required by 2010 Staff: room ratio Total Manpower Required 100000 1.22 122000 50000 1.62 81000 700000 0.58 406000 Total ( between 2008 to 2010) Average requirement per Year 3.3.6 Present Study Estimates Number of Additional Rooms Required by 2010 Staff: room ratio Total Manpower Required 217900 1.96 427084 263639 0.58 152911 609000 203000 579995 193332 Say 200000 Regional Variation in Skilled Manpower The regional variation of manpower has been estimated only for MOT approved hotels. The data on unorganised sector hotels and restaurants is not available; hence we have not been able to estimate the data. The regional variation of manpower availability vis-à-vis requirement has been estimated based on the number of skilled manpower required in the hotel industry and number of skilled manpower available. The details of regional variation of availability vis-à-vis requirement of manpower for 2010 are presented in the Table 3.14. Considering the ratio between skilled manpower required and availability of 1:1, the eastern region has more number of skilled manpower available than the other regions of India , the reason could be maximum number of hotel institutes located in Eastern part of the country. India’s most popular IHM is located in Kolkatta, Bhubaneswar and Guwahati. Table 3.24: Regional Variation of Skilled Manpower availability vs. requirement (between 2008 and 2010) Region Number of Additional Rooms Required* Number of Additional Manpower Required** Number of Additional Skilled Manpower Required*** East 2859 5605 1401 North 13399 26275 6569 South 16026 31425 7856 West 13756 26975 6744 Central 1311 2570 643 Total 47351 92850 23213 * Assuming that the regional distribution of room to be same as 2007 ** Based on staff: room ratio as arrived from MM survey findings *** Based on Approval Norm 25% Total Skilled Manpower Available from Government & Private Institutions Ratio between Availability and Requirement (Skilled) 3039 5079 7777 5191 393 21479 2.3 0.8 1.0 0.8 0.6 P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc91 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Figure 3.6: Regional Variation of Manpower availability vs. requirement 2.5 2.3 2 1.5 1 1 0.8 0.8 Required and availability ratio 1:1 0.5 0.6 0 East North South West Central Ratio P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc92 Chapter-4Conclusion & Recommendations Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 4 Mott MacDonald Ministry of Tourism, Govtof India Conclusions & Recommendations The chapter summarises the key findings and recommendations for improvement in the scheme and functioning of the institutes. 4.1 Conclusions • The services required in the tourism and hotel industry are highly personalized, and no amount of automation can substitute the personal service providers. Customer satisfaction is the prerequisite for the smooth and successful operation of the hotel industry, requiring professionally trained and highly skilled personnel. • From the analysis of the availability vis-à-vis the requirement of the staff for the hotel industry, it can be seen that there is shortage of trained manpower in the hospitality sector. This gap is currently met by the hotel & restaurant Industry themselves by employing staff and then providing the requisite on-job orientation/ training to serve their requirements. Thus, there is a need to develop required human resources in various segments of the tourism industry, to support the rapid growth in tourism, changing technology and markets of both national and international level. • A major chunk of the students taking up hotel management courses and eventually joining the hotel industry are of average quality which pose a major threat to the overall development of the Tourism and Hospitality sector. While some of them join the course unwillingly, many quit mid-course failing to understand the industry. Most of them do not research on their own before joining the course. • Most of the institutes have utilised the central grant optimally, some are yet to make the procured equipments functional. In some cases, the construction of buildings and other facilities have taken a very long time, affecting the desired outcomes. • There are best practices and innovative approaches of some institutes/faculty members. • Interactions with the different respondent categories during the study revealed that there are some pressing issues like shortage of experienced teaching staff in hospitality/hotel management/ training institutes; need to update the training materials and facilities according to the industry requirements, lower emolument of teaching staff, low importance accorded to personal grooming and overall personality development etc. • The study also found that there is a significant gap between the training curriculum of institutes and the actual need of the industry. • There is a shortage of higher-level Management Development Programs in this sector. • The industrial training is not monitored and does not do much value-addition. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc93 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India • The hotel industry is facing the problem of lack of motivation, cohesive policy and suitable salary structure. The market is becoming competitive. This has created a considerable change in the structure of employee compensation. The salary is supplemented with perks, incentive tours, bonus, gift vouchers etc. which tempts the quality manpower to switch over to other Hospitality sectors and allied industries. The study found that the recruitment policies have changed and now big hotel groups like the Oberoi and Taj have started visiting campus in Sikkim, Meghalaya, Assam, etc. because they find that the students there have right attitude. • Shortage of qualified manpower at the managerial and other craft levels present a major obstacle to the overall development of the tourism sector. The following section elaborates the suggestions to overcome the issue of shortage of quality manpower, which are based on the discussions with the various stakeholders of the Industry during the study. 4.2 Recommendations From the findings of the study, the following are the key recommendations. 4.2.1 Regular Up gradation / Augmentation The Ministry of Tourism extends financial assistance for the up-gradation and setting up of Institutes of Hotel Management (IHMs) and Food Craft Institutes (FCIs) in the country. The Indian Institute of Tourism & Travel Management (IITTM) and National Council of Hotel Management & Catering Technology (NCHMCT) are also eligible for this assistance. The purpose underlying these efforts is to create institutional infrastructure that could foster and facilitate professional education and training specific to tourism, travel and hospitality industry. The institutional infrastructure, however, needs to be expanded and upgraded constantly so that it retains/acquires internationally acceptable quality benchmark. 4.2.2 Extending the plan scheme support This Plan scheme support, apart from providing the infrastructure augmentation, may also provide financial support to institutes for providing refresher courses and exposure visits of faculties and trainers. As the requirement of the hospitality sector is changing very fast, the teachers also need to be updated and well oriented with latest knowledge and skills. It is further suggested that the plan scheme may consider supporting one comprehensive refresher course and exposure visits for faculties and trainers per year per institute. There can be a capping of limit for this support with matching funds from the Institute. 4.2.3 Plan Scheme Guidelines The Scheme Guidelines in Hindi and English may be developed by the Ministry of Tourism and circulated amongst institutes for better communication and transparency. The guidelines may also include application template and format of DPR. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc94 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 4.2.4 Mott MacDonald Ministry of Tourism, Govtof India Publicising the Cabinet Committee of Economic Affairs (CCEA) Decision - for availability of additional funds In addition to the Plan Scheme for setting up IHM’s, a CFA scheme has been sanctioned by CCEA which requires publicity. This aims to augment infrastructure within an existing educational institution offering multiple courses in different educational sectors. This will help to augment the infrastructure of other educational institutions to provide hospitality service trained professionals. The following is the brief note of the CCEA Decision: The Cabinet Committee on Economic Affairs (CCEA) has sanctioned the fund under the CFA plan scheme through Ministry of Tourism (MoT). Thus, MoT may consider on being approached ,one time Central Financial Assistance (CFA) not exceeding Rs 200 Lakhs, to a Governmental Institute such as ITI, Polytechnic Institute, University, College owned by a Government or a University , a public sector undertaking which offers course(s) specific to hospitality crafts (including management courses) or travel/tourism, for facilitating development of institutional infrastructure , subject to conditions that the Ministry may impose on a case to case basis. Similarly, MoT may also consider on being approached one time CFA not exceeding Rs 25 Lakhs to a government school ( including a Kendriya Vidyalaya) which offers hospitality/ tourism course (at + 2 stage) to enable it to develop laboratory and acquire equipments necessary for and specific to the course. 4.2.5 Continuation of the Present Admission Procedure The present basis of admissions to the institutes is on merit-cum-performance in the Joint Entrance Examination. This has meant that deserving and bright students from poor and lower socio-economic background have been able to avail the education and thus benefit from the program. Thus, the present admission procedure should be continued. 4.2.6 Additional Training Since the students come from different socio-economic backgrounds, they are not proficient with usage of computers and internet. Their command over English is also not as per the industry requirement. These students also need to have certain personality development. Thus extra classes/ training need to be imparted to these students on personality development, English language use, basics/ usage of computers & internet. 4.2.7 Course Curriculum Based on our discussions with the stakeholders, it was suggested that the following elements may be added in the course curriculum across all the courses: a. Personality Development Programme. b. Modules on lifestyle issues- with special context to hospitality industry. c. Curriculum for industrial training. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc95 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India d. More thrust on promotion of local cuisines in the curriculum. e. Nutrition related component to be included. f. 4.2.8 Compulsory computer education in the course. Awards / Exchange Programs There should be yearly awards instituted by Ministry of Tourism for the best performing IHMs and FCI’s. This will enable the IHMs and FCIs to keep up their standards of education, training, faculty members and graduating students. In addition, to encourage the teachers and the students to excel in their respective fields, the IHMs/ FCIs should be encouraged to sign MoUs with leading International Institutes and regular exchange programs of teachers and students should be put in place. 4.2.9 Refresher Training to Teachers Since the hotel industry in India is competing with rest of the World, there needs to be constant skill up gradation for the teachers. These can be as part of exchange programmes with other well renowned world class institutes as training programs are conducted by national and internationally renowned organisations/ gourmets / and chefs. These should be essentially in the field of Food and Beverage management to add to the existing local cuisine knowledge base through training on exotic / international cuisines. 4.2.10 Teaching and Training Methodology It is recommended that more modern technology may be used for imparting teaching and training to students. Stress should be given on more practical trainings. The National Council for Hotel Management & Catering Technology may recommend a uniform teaching and training methodology for all the institutes. 4.2.11 Teacher to Student Ratio It was observed during the study that the average teacher to student ratio in institutes visited is 1:39, whereas teacher to student ratio prescribed by AICTE is 1:15. While working out the teacher student ratio, the teachers who are permanent employees of IHMs have been considered. Additionally, there are some teachers who provide part-time teaching/ training at all IHMs on contractual basis. The data on contract faculty is not available. We understand that including the part-time contract faculty, the teacher: student ratio will improve but it will be higher than that prescribed by AICTE. Ministry of Tourism should arrive at the actual Teacher: Student ratio by getting details of the contract teachers at each IHM/ FCI/ IITMs/NIWS, and accordingly the faculty strength may be reached to attain the AICTE norm. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc96 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS 4.2.12 Mott MacDonald Ministry of Tourism, Govtof India Industrial Training for Students During the study it was reported by various respondent categories that there is enormous amount of inconsistency (in salary & perks, job hours etc.) and exploitation by hoteliers. Hence, it is recommended that the Ministry of Tourism may pursue some intervention in the same and the National Council for Hotel Management & Catering Technology may come up with guidelines and curriculum for Industrial Training. 4.2.13 Executive Development Centres It is further recommended that development of Executive Development Centres (EDC), compulsorily attached with the institutes, may be promoted for providing better hands-on exposure/experience to its students. The students may also be attached with the EDC for Industrial Training. 4.2.14 Hostel Facility It is suggested that the hostel facility provided for the students should normally be adjacent to the education facility. In certain cases, it was observed that the hostel facility is quite far away from the education facility. 4.2.15 Outbound Placement It is further recommended that the scope of placement should be extended outside the country too. The Ministry of Tourism may tie-up with its offices, missions and embassies for global branding of Indian Skilled Professionals in hospitality sector. 4.2.16 Certification of Unorganised Sector IHMs and FCIs may take-up on-line certification or online certification for guides, cooks, waiters, house-cleaning etc. employed in this sector that are without any formal technical education and training. This certification should be mandatory for the Industry to employ them. Some agency may assist MOT to develop the accreditation/ certification standards which can then be taken up by these institutes. 4.2.17 Pay Revision of Staff The pay package of the teaching and non-teaching staff of the institutes may be revised to bring it at par with AICTE or UGC norms. This will encourage the existing staff and will also attract experienced faculty to join the institutes. It is further suggested that the Ministry of Tourism may takeup issues related to human resources of the institutes in the portfolio of plan scheme assistance. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc97 Appendix-A-Abbreviations Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism, Govtof India Appendix A Abbreviations A All India Council for Technical Education B Bachelor of Science C Competition Success Review Central Public Works Department Compound Annual Growth Rate AICTE CSR CPWD CARG DIHBM Detail Project Report DPR F Food Craft Institute Food and Beverages Federation of Hotel and Business Management G Government of India I Institute of Hotel Management Indian Institute of Travel and Tourism Management Indira Gandhi National Open University MR Mott MacDonald Ministry of Tourism MM MOT K Kilometre Kolkatta Municipal Development Authority N KM KMDA BSc D Dina Institute of Hotel and Business Management E Executive Development Centre M Market Research National Institute of Water Sports National Highway 22 National Council for Hotel Management & Catering Technology NIWS NH22 NCHMC T P Post Graduate PG R Rupees Rs. U University Grants Commission UGC EDC FCI F&B FH&RAI GOI IHM IITTM IGNOU P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc98 Appendix-B-Course Content - Private Hotel Management Institute Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Appendix B Mott MacDonald Ministry of Tourism Course Content- Private Hotel Management Institutions Course Structure of B.SC (HOTEL MANAGEMENT) by Amity School of Hospitality 1. FIRST SEMESTER • • • • • • • • • • • • • • • • • Food Production & Culinary Art - I Food & Beverage Service Operation - I Front Office Operation - I Accommodation Operation - I Computer & Information Technology - I Economics of Hospitality & Tourism Fundamentals of Hospitality Accounting - I Fundamentals of Management English Behavioural Science -I Foreign Language-I-French Optional Foreign Language-German/Spanish /Japanese/Chinese Food Production& Culinary Art - I Food & Beverage Service Operation - I Front Office Operation - I Accommodation Operation - I Computer & Information Technology- 2. SECOND SEMESTER • • • • • • • • • • • • • • • • • Food Production & Culinary Art - II Food & Beverage Service Operation - II Front Office Operation - II Accommodation Operation - II Computer & Information Technology - II Nutrition & Food Science Hotel Engineering Fundamentals of Hospitality Accounting - II English Behavioural Science - II Foreign Language-II-French Optional Foreign Language-German/Spanish/Japanese/Chinese Food Production & Culinary Art - II Food & Beverage Service Operation - II Front Office Operation – II Accommodation Operation - II Computer & Information Technology - II 99 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS TERM PAPER – DURING SUMMER BREAK 6 – 8 WEEKS -THIRD / FOURTH SEMESTER During the second year, the students are aggregated into two batches namely; Batch I & Batch II. While one batch will attend six months of Industrial Training the alternative batch will be required to undergo full time classes at the Institute as per the following schedule:Batch II – June – December (Third Semester) Batch I – December – June (Fourth Semester) The students undergoing regular classes at the Institute will be required to follow the below mentioned curriculum:3. THIRD / FOURTH SEMESTER One batch will remain at the Institute to attend regular classes, the alternate batch will be required to undergo six months of Industrial training in leading Star Hotels as per the following schedule:Batch I – June 06 – December 06 (Third Semester) Batch II – December 06 – June 07 (Fourth Semester) The students undergoing Industrial Training will be required to follow the below mentioned curriculum:• • • • Food Production Training Report • Presentation • Viva-Voce • Appraisal Report Food & Beverage Service Training Report • Presentation • Viva-Voce • Appraisal Report Front Office Management Training Report • Presentation • Viva-Voce • Appraisal Report Accommodation Management Training Report • Presentation • Viva-Voce • Appraisal Report 4. FIFTH SEMESTER • • • • • Food Production Management - I Food & Beverage management & Control - I Customer Relationship Management - I Financial Management - I Hospitality & Tourism Marketing Management P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc100 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS • • • • • • • • Facility Management, Planning & Design - I Hospitality Research Method & Report Communication Skills - II Behavioural Science - IV Foreign Language – French - IV Food Production Management - I Food & Beverage Management & Control - I Hospitality & Tourism Information System - I 5. SIXTH SEMESTER • • • • • • • • • • • • • • • • Food Production Management - II Food & Beverage Management & Control – II Customer Relationship Management - II Entrepreneurship Development Financial Management –II Hospitality & Tourism Marketing Strategy Facility Management, Planning & Design – II Hospitality Research Project Accommodation Marketing & Public Relation Communication Skills - III Behavioural Science - V Foreign Language- French-V Optional Foreign Language-German/Spanish/Japanese/Chinese Food Production Management - II Food & Beverage Management & Control - II Hospitality & Tourism Information System - II P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc101 Appendix-C – Stakeholders Perception Analysis Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS TEACHING PLACEMENT FCI Bolangir LABORATORY INSTITUTE vs. PARAMETERS FACILITIES Stakeholders Perception Analysis CIVIL INFRASTRUCTURE Appendix C P P A A A FCI-Ajmer E A G E E IHM-Shimla G G G A G SUGGESTIONS FOR IMPROVEMENT Perception (Head of Institute & Placement Officer) IHM-Bengaluru E E E E E IHM-Guwahati E E E A E IHM Hyderabad E E E E E IHM-Chandigarh E G A G G IHMBhubaneswar A E E A E IHM-Kolkatta P P P E E Need to revamp the infrastructure and increase space for a institute of this manner Need to popularise the institute Need for regular post of principal Need to expand on area and introduce new courses Teaching Staff salaries need to be revised Teaching Methodology should be more interactive Personal Interview should be a mandate after All India written Examination Non availability of specialised courses clubbed with practical training in dummy restaurants Choice should be given to students for selecting two to three regional cuisines Industrial training is poor The admission procedure is not good as there is no check on the quality of students being received at this particular institute Teachers are not adequate for quality education Teaching Staff salaries need to be revised Adequate number of teachers not available The admission procedure is not good as there is no check on the quality of students being received at this particular institute Teachers are not adequate for quality education Teaching Staff salaries need to be revised Teaching Methodology should be more interactive Personal Interview should be a mandate after All India written Examination Tie ups with Government Department like Civil Aviation for placement Revamping in terms of infrastructure is required Teachers are required more in number and there is scope for improvement in teaching methodology Salaries of staff is low which may risk good quality products in the future years The building and infrastructure is very poor in Kolkatta IHM. It needs to be revamped. Landscaping has been taken up by the IHM and this has been able to give a new look to the otherwise very poorly managed campus. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc102 PLACEMENT TEACHING LABORATORY FACILITIES INSTITUTE vs. PARAMETERS CIVIL INFRASTRUCTURE Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS SUGGESTIONS FOR IMPROVEMENT IHM-Ahmedabad G E E G G IHM-Srinagar G A G G G IHM-Gwalior G A A G A IHM-Chennai G A E E E IHM-Jaipur IHM-Gurudaspur P E P E P E A E P E IHM-Patna G G G P P The lab equipments are old and need to be replaced with new. The seminar hall and auditoriums need to be made very classy and work is proposed herein. Practical Training is good but the infrastructure in terms of kitchen and restaurants need to be improved Revamping in terms of infrastructure is required Teachers are required more in number Not sufficiently equipped and lack of space New updated software for front office Need for interview and group discussion for final selection of students The teaching staff should have transferable job structure Teaching Staff salaries need to be revised Teaching Methodology should be more interactive Personal Interview should be a mandate after All India written Examination Refresher Courses for Faculty Industry needs to offer higher salary packages to students Need up gradation in teaching aids, computer systems and lab equipment No staff quarters since this IHM was started in 1963 and only tamilians were there. Now with staff coming in from diff parts of India, there would need to be these facilities also. The Infrastructure has to be improvised The location for IHM is not suitable and may be reconsidered There is a definite improvement in the quality/performance of students due to establishment of new building, and modern infrastructure in the kitchens, restaurants etc. Though the building infrastructure is new the design is not very efficient in terms of utilisation of space Students residing in Bihar and students very low ranks opt for IHM Patna therefore the quality of students received is not very good. A lot of grooming needs to be done by the faculty to prepare them for the market. P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc103 LABORATORY TEACHING PLACEMENT NCHMCT(PUSA), New Delhi FACILITIES INSTITUTE vs. PARAMETERS CIVIL INFRASTRUCTURE Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS A A E G G SUGGESTIONS FOR IMPROVEMENT State IHMDehradun E E E G - State IHM Gangtok G P A G G IITTM, Gwalior E E - E E Requirement for advanced infrastructure for the entire institute Renovation and Up gradation of Facilities especially staff quarters, auditorium Teaching staff should be increased Personal Interview should be a mandate after All India written Examination Course fees should be revised with the movement of external economy Industry needs to offer higher salary packages to students To popularise the institute as it is new Lack of basic recreation facilities and lack of teaching learning aids Salary scale of faculty is poor Pay package to faculty need to be revised P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc104 LABORATORY FACULTY PLACEMENT Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS FCI Bolangir A A A The institute can take more initiative in publicity and good reputation FCI-Ajmer E E E IHM-Shimla G A G The institute needs to upgrade the infrastructural and facilities Adequate Qualified Teachers not available Training should be more practical oriented IHM-Bengaluru E E E No suggestions IHM-Guwahati P G P Lab equipment needs to be improved further. It is to be noted that the equipment has definitely improved over the years. Less number of companies come here for placement in the recent years Placement choice should be given to students for joining banks, BPO’s etc. Summer training required in good hotels Adequate Qualified Teachers not available Training should be more practical oriented Scope for addition of new equipment Faculty Members are not approachable and tend to miss their classes Scope for revision in teaching methodology The teachers are excellent but basic facilities and infrastructure of the institute need to be improvised Perception ( Present and Pass out Students) INSTITUTE vs. PARAMETERS SUGGESTIONS FOR IMPROVEMENT IHM Hyderabad E E A IHM-Chandigarh A G G IHMBhubaneswar G A E IHM-Kolkatta P E E IHM-Ahmadabad G G G Adequate Qualified Teachers not available Training should be more practical oriented IHM-Srinagar A A P IHM-Gwalior A G A IHM-Chennai E E E IHM-Jaipur A P A IHM-Gurudaspur E E A Practical training through banquets would be useful Advanced software for practical training especially in front desk Industrial Training and Placement poor Adequate Qualified Teachers not available Training should be more practical oriented Teaching staff is good but there is need of further innovation in the method of teaching Industrial Exposure to students need to be increased Teaching methodology may be improved Reputed Companies visit these institutes but the number of visiting institutes are less The institute takes less interest in the industrial training of students Advanced software for practical training especially in front desk The students get placed through their own efforts IHM-Patna G P P P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc105 LABORATORY FACULTY PLACEMENT Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS NCHMCT(PUSA), New Delhi E E E Lab equipment is good but can be further improvised upon State IHMDehradun State IHM Gangtok G G G The students are new and yet to realise the potential of this course A E A IITTM, Gwalior E E G Lab equipment not enough for all students Training Programmes are not conducted frequently by the Institute Dedicated Teaching Staff Specialised Courses could be introduced like in aviation INSTITUTE vs. PARAMETERS Rating Indicator Groups Civil Infrastructure Administrative building/block Class rooms Sitting facility in the class room Lighting facility in the class room Hostel Auditorium Seminar Hall Staff Quarters Laboratory Equipment Availability of latest equipments in Lab Computer Lab SUGGESTIONS FOR IMPROVEMENT 1-2 Poor(P) 3-5 Average(A) 6-8 Good (G) 9-10 Excellent(E) Facilities Teaching & Learning Aids Library Mess/Canteen Basic Recreation Facilities Basic Utilities like Toilet/Drinking Water/Power Scholarships Fan/AC in the class room Placement Industry Exposure in training Industrial Training/Summer Placement Placement Teaching Quality of faculty/trainer Adequacy of faculty/trainer in numbers Teaching Methodology Quality of Practical Training P:\Noida\DMC\Projects\245657-Tourism Evaluation Study\REPORT\Final Report\FINAL IHM 10 02 09.doc106 Appendix-DList of Private Institutes Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism Appendix D List of Private Institutes List of Private Institute-Degree Courses Name of the Institutions City Region: East Indian Institute of Hotel Management & Catering Central Institute of Hotel Management & Catering Novatel School of Hotel Management Regional Institute of Hotel Management SBIHM Institute of Hotel & Restaurant Management NIPS School of Hotel Management The Meridian School of Hotel Management Nightingale Institute of Management International Institute of Hotel Management School of Indian Hotel Management Indian Institute Of Business Management, Premier Institute of Hotel Management Catering Technology & Tourism Birla Institute of Technology Asian College of Hotel Management IIAS-School of Hotel & Tourism Management Bhubaneswar Bhubaneswar Durgapur Jamshedpur Kolkatta Kolkatta Kolkatta Kolkatta Kolkatta Kolkatta Nadia W.B. Patna Puri Ranchi Rourkela Siliguri Region: North Govt. Institute of Hotel Management Catering & Applied Nutrition M. M. Institute of Business & Hotel Management Modern Institute of Hotel Management National Institute of Hotel Management Ram Institute of Hotel Management & Cat. Tech. Amazon Institute of Hospitality Management Almora Ambala Chandigarh Dehradun Dehradun Dehradun 107 4 Years Bachelor 3 Years Bachelor 3 Years Diploma S A P S A P S A P 60 60 75 60 60 58 60 40 37 40 30 75 40 40 60 120 120 120 60 120 44 20 100 60 60 60 120 40 120 60 60 60 60 90 20 120 30 50 35 120 35 120 60 60 60 60 60 20 120 24 50 31 40 30 30 54 50 60 60 20 114 22 75 60 40 21 40 30 30 60 120 30 40 0 20 0 40 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism Name of the Institutions City Govt. Institute of Hotel Management Catering Technology & Applied Nutrition Banarsidas Chandiwala Institute of Hotel Management Sarva North India Institute of Hotel Management Institute of Hotel 7 Tourism Management Institute of International Management and Technology College of Hospitality & Tourism The Hotel School Seedling Academy of Design Technology & Management Maharishi Arvind Institute of Hotel Management & Cat. Tech. Institute of Hotel Management Cat. Tech. & Applied Nutrition R. M. Institute for Hospitality Management Amity School of Hospitality Lakshya Bhartee Institute of International Hotel Management SAMS' Institute of Hotel Management Cat.& Applied Nutrition Dehradun Delhi Panchkula Ghaziabad Gurgaon Gurgaon Jaipur Jaipur Jaipur Meerut New Delhi Noida Pitampura Varanasi Region: South P.E.S. Institute of Hotel Management Acharya Institute of Management & Science Army Institute of Hotel Management & Cat. Tech. M.S.Ramaiah College of Hotel Management T. John Institute of Hotel Management The Oxford College of Hotel Management Garden City College of Science & Management Studies Presidency College of Hotel Management K.L.E. Society's S. Nijalingappa College Empee Institute of Hotel Management & Catering Technology Madras Institute of Hotel Management & Cat. Tech. SRM Institute of Hotel Management Valley Inn School of Catering & Hotel Management Bhuvaneshwari Kampala H&CM Institute Asan Memorial Institute of HM&CT Karpangam Arts and Science College Bengaluru Bengaluru Bengaluru Bengaluru Bengaluru Bengaluru Bengaluru Bengaluru Bengaluru Chennai Chennai Chennai Chennai Chennai Chennai Coimbatore 108 4 Years Bachelor 3 Years Bachelor 3 Years Diploma S A P S A P S A P 50 50 38 60 60 57 20 20 20 20 18 45 34 30 60 50 40 30 20 30 20 30 20 13 60 40 22 60 24 60 60 60 57 120 120 54 70 71 50 25 25 40 30 40 39 37 30 60 60 40 60 60 60 60 60 60 40 60 60 60 60 21 40 38 28 30 55 57 48 100 104 104 50 104 104 50 63 75 18 50 60 60 30 60 60 30 45 38 50 80 30 62 30 43 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism Name of the Institutions City CMS College of Science & Commerce Pee Gee College of Arts & Science International Institute of Hotel Management Regency College of Hotel Management & Cat. Tech. Indian Academy of Cat. Tech. & Culinary Arts Westin College of Hotel Management Kamala Nehru Polytechnic for Women Niraj Institute of Professional Studies College of HMCT Greenfields College of Catering & Hotel Management National Institute of Hotel Management & Cat. Technology Sambhram College of Hotel Management Munnar Catering College Subbalakshmi Lakshmipathy College of Science Annai Fatimaa IHNAdm. Sarosh Institute of Hotel Administration Moti Mahal Academy of Hospitality Operations Saptagiri College of Hotel Management Welcomgroup Graduate School of Hotel Administration Vidya Vikas College of Hotel Management & Cat. Tech. Continental Institute of Hotel Management Bhaath College of Science and Management P.R. Institute of Catering & Hotel Management Reliance Training Institute Pioneer International School of Hotel Management Sree Balaji Institute of Hotel Management & Catering Technology Jenneys Academy of Tourism and Hotel Management Siddhartha Institute of Hotel Management & Cat. Technology Coromandel Institute of Hotel Management Shevaroys Institute of Cat. Tech. And Hotel Mgmt. 4 Years Bachelor 3 Years Bachelor 3 Years Diploma S A P S A P S A P Coimbatore 50 50 31 Dharampuri 40 29 20 Hyderabad 50 50 50 50 50 50 Hyderabad 50 50 28 Hyderabad 60 60 45 Hyderabad 40 25 Hyderabad 30 21 14 Hyderabad 60 60 60 Hyderabad 40 40 40 Karaikudi 30 9 30 3 Karnataka 30 15 10 Kochi 20 10 Madurai 80 80 66 Madurai 120 120 100 Mangalore 60 60 25 Mangalore 40 35 30 40 30 25 Mangalore 75 35 41 Manipal 100 100 86 Mysore 40 40 30 Palakkad 100 100 90 Thanjavur 150 100 Thanjavur 60 17 60 2 Thrissur 40 40 40 Tirupur 50 24 20 50 32 32 Trichy 60 60 36 Trichy 60 44 42 Vijayawada 60 60 60 Visakhapatnam 120 100 100 30 Yercaud Hills 60 60 57 Region: West A.J.M.V.P.S. Institute of Hotel Management & Cat. Tech. Ahmednagar 109 30 30 24 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism Name of the Institutions City Institute of Hotel Management Academy of Culinary Education Kohinoor IMI School of Hospitality Management Nageshvar Memorial Hospitality Academy Pvt. Ltd. Institute of Catering Education & Technology Arun Muchhala Institute of Hotel Mgmt. & Cat. Tech. Naval Institute of Technology Rizvi Academy of Hospitality Management Bharati Vidyapeeth HMCT SMI Hotel Management & Catering Technology Padmashree Dr. D. Y. Patil IHMCT Anjuman Islams A. K. Hafizka IHMCT Rizvi Academy of Hospitality Management (AH&LA) Altair Institute of Communication & Management Studies Hospitality Training Institute Tuli College of Hotel Management LAD & Smt. R. P. College of Hotel Management Mahatma Gandhi Vidyamandir's Institute of Hotel Management AISSMS College of Hotel Management & Cat. Tech. DINA Institute of Hotel & Business Management Bharati Vidyapeeth IHMCT Maharashtra State Institute of Catering & Technology Vivekanand Institute of Hotel & Tourism Management S- Strength, A-Appeared ,P-Pass out Aurangabad Goa Khandala Kolhapur Kolhapur Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Mumbai Nagpur Nagpur Nashik Pune Pune Pune Pune Rajkot 110 4 Years Bachelor 3 Years Bachelor 3 Years Diploma S A P S A P S A P 90 90 86 20 20 14 60 60 90 90 38 17 25 25 25 40 40 36 45 30 30 60 60 56 60 60 60 60 33 30 30 120 120 44 60 60 60 60 59 180 180 120 40 30 27 40 32 29 60 55 52 60 54 39 40 40 30 40 40 60 60 41 61 61 33 70 20 60 60 52 60 60 49 61 61 61 61 45 60 60 46 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Mott MacDonald Ministry of Tourism List of Private Institute –Certificate Courses Name of the Institutions City Master S A 2 Years Diploma P S A P PG in Food Production S A P PG in F&B S A P PG in Front Office S A P 20 20 12 60 60 PG in Bakery S A P PG in House-Keeping S A P Region: East Institute of Culinary Management & Research Kolkatta School of Indian Hotel Management Institute of Hotel Management & Catering Technology Premier Institute of Hotel Management Catering Technology & Tourism Nadia W.B. Asian College of Hotel Management Rourkela 40 10 10 40 28 10 Patna Puri 40 40 40 30 18 15 20 16 30 40 40 40 40 40 40 Region: North Modern Institute of Hotel Management Chandigarh 60 Amazon Institute of Hospitality Management Dehradun 20 Sarva North India Institute of Hotel Management Panchkula Institute of Hotel Operations Dharamshala Department of Tourism & Elementary Hoteliering Garhwal Institute of Hotel & Tourism Management Ghaziabad Sapphire IHM&C Jagadhari 60 60 20 30 45 Department of Tourism & Hotel Management Kurukshetra 30 Amity School of Hospitality Lakshya Bhartee Institute of International Hotel Management SAMS' Institute of Hotel Management Cat.& Applied Nutrition Noida 10 29 26 The Oxford College of Hotel Management Bengaluru 30 Presidency College of Hotel Management Bengaluru Chennai Valley Inn School of Catering & Hotel Management Chennai Consult Inn Cochin International Institute of Hotel Management Hyderabad Westin College of Hotel Management Greenfield’s College of Catering & Hotel Management 11 11 100 40 10 60 40 40 40 30 20 Hyderabad 40 35 32 Hyderabad 40 40 40 20 50 30 25 25 30 20 20 11 Region: South VGP Hotel Management Academy 20 15 45 30 40 18 30 Pitampura Varanasi 20 30 10 50 50 111 11 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institutions City Master S A Mott MacDonald Ministry of Tourism 2 Years Diploma P S A P PG in Food Production S A P PG in F&B S A P 50 48 48 National Institute of Hotel Management & Cat. Technology Karaikudi 30 1 Munnar Catering College Kochi 20 10 Subbalakshmi Lakshmipathy College of Science Madurai Annai Fatimaa IHNAdm. Madurai 22 22 22 Sarosh Institute of Hotel Administration Mangalore 25 22 10 Moti Mahal Academy of Hospitality Operations Mangalore Vishwa Bharthi Academy CRM Industrial School of Catering & Hotel Management Palakkad 30 10 10 Pudukkottai, TN 80 80 Bharath College of Science and Management Thanjavur 50 25 P.R. Institute of Catering & Hotel Management Pioneer International School of Hotel Management Thanjavur 25 6 25 5 20 17 17 20 17 Coromandel Institute of Hotel Management Visakhapatnam 4 2 2 20 15 68 20 15 30 26 Tirupur S A P PG in Bakery S A P 25 2 5 PG in House-Keeping S A P 2 26 23 20 25 PG in Front Office 20 80 20 80 20 40 40 40 40 80 80 25 2 25 7 5 5 25 17 20 17 17 17 17 20 42 10 7 32 10 47 15 24 10 120 Region: West Raj Institute of Hotel Management Goa Academy of Culinary Education Nageshvar Memorial Hospitality Academy Pvt. Ltd. Arun Muchhala Institute of Hotel Mgmt. & Cat. Tech. Institute of Cargo and Tourism Management SMI Hotel Management & Catering Technology Goa Sophia Polytechnic Trade Wings Institute of Management Altair Institute of Communication & Management Studies K. C. College of Management Studies DINA Institute of Hotel & Business Management Maharashtra State Institute of Catering & Technology S- Strength ,A-Appeared ,P-Pass out 10 Kolhapur 10 10 34 20 Mumbai 60 60 60 Mumbai 150 126 22 Mumbai 60 60 60 Mumbai 1500 1000 950 Mumbai 40 30 27 Mumbai 50 40 38 Mumbai Pune 30 20 Pune 30 112 20 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institutions City Mott MacDonald Ministry of Tourism Cert. in Food Production S A Certificate in F&B P Certificate in Front Office S A P S 30 28 26 40 35 28 A Certificate in Bakery P S A Certificate in Housekeeping P S A P Region: East Central Institute of Hotel Management & Catering SBIHM Nightingale Institute of Management Institute of Hotel Management & Catering Technology Premier Institute of Hotel Management Catering Technology & Tourism Puri Region: North Modern Institute of Hotel Management National Institute of Hotel Management Institute of Hotel Operations Hotel Hospitality Services Training Centre Chandigarh Dehradun Dharamshala Hamirpur Region: South VGP Hotel Management Academy Madras Institute of Hotel Management & Cat. Tech. SRM Institute of Hotel Management Valley Inn School of Catering & Hotel Management Bhuvaneshwari Kampala H&CM Institute The Avenue School of HM Consult Inn Indian Academy of Cat. Tech. & Culinary Arts Westin College of Hotel Management Greenfields College of Catering & Hotel Management National Institute of Hotel Management & Cat. Technology Vani School of Hotel & Catering Management Sambhram College of Hotel Management Munnar Catering College Subbalakshmi Lakshmipathy College of Science Centre for Entrepreneur Development Annai Fatimaa IHNAdm. St. Mary's IHMCT Bhubaneswar Kolkatta Kolkatta 40 60 30 Patna 30 60 25 18 40 30 17 30 20 40 35 28 Chennai Chennai Chennai Chennai Chennai Cochin Cochin Hyderabad Hyderabad Hyderabad 25 15 20 20 20 60 60 60 5 15 20 14 12 60 40 60 2 11 20 14 12 45 60 40 40 40 Karaikudi Kerala Karnataka Kochi 40 14 10 30 25 25 Madurai Madurai Madurai Madurai 25 70 40 40 18 50 40 40 8 47 40 19 30 30 20 12 12 25 25 30 20 20 20 25 20 38 18 20 10 5 25 15 15 11 25 15 15 11 15 15 13 25 15 15 11 20 20 60 30 10 2 60 20 10 2 45 20 60 30 2 60 20 2 45 20 4 4 20 1 1 30 20 10 4 4 20 30 20 60 15 25 2 60 4 52 120 100 20 20 15 20 20 18 18 15 5 5 20 3 6 20 2 4 30 15 17 20 7 4 15 50 120 20 113 35 120 15 36 108 5 120 Draft Report Evaluation Study of the Plan Scheme - Assistance to IHMs/FCIs/IITTMs/NIWS Name of the Institutions City Cert. in Food Production S The School for Culinary Arts Batuibak Institute of Hotel Management & Cat. Tech. Kerala Institute of Tourism & Travel Studies Kerala Institute of Hospitality Management Siddhartha Institute of Hotel Management & Cat. Tech. Daspalla Institute of Hotel Management Coromandel Institute of Hotel Management Shevaroys Institute of Cat. Tech. And Hotel Mgmt. Region: West Raj Institute of Hotel Management Academy of Culinary Education Vivekanand Education Society's Catering Craft Centre SMI Hotel Management & Catering Technology Sophia Polytechnic Padmashree Dr. D. Y. Patil IHMCT Kamats Institute of Hotel Management Hospitality Training Institute Maharashtra State Institute of Catering & Technology S- Strength, A-Appeared ,P-Pass out Mott MacDonald Ministry of Tourism A Certificate in F&B P S Nagarcoil 40 18 18 20 Nagore Trivandrum Trivandrum 40 38 36 40 30 32 67 Vijayawada Visakhapatnam Visakhapatnam 30 30 40 21 21 11 11 Yercaud Hills 20 20 20 Goa Goa 10 10 10 10 10 10 Mumbai 25 21 21 30 A P 37 36 30 56 30 Mumbai Mumbai Mumbai Mumbai Mumbai 50 50 40 48 50 32 48 Pune 65 65 48 30 114 Certificate in Front Office S A P Certificate in Bakery S 40 15 30 12 20 Certificate in Housekeeping P 5 S 30 30 10 26 26 25 20 25 16 16 10 11 17 10 10 10 10 25 P 30 10 30 26 A 5 12 20 20 10 A 15 25 25 25 26 26 26 25 25 65 65 22