Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Dated : 31-10-2009 |
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
196 |
- |
2 |
Total Number of Admission Forms Sold till 31st July 2009 |
944 |
- |
3 |
Total Number of Admission Forms Returned till 31st July 2009 |
724 |
- |
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009 |
173 |
- |
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2009 |
79 |
- |
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 30st SEPTEMBER 2009 |
219 |
- |
7 |
Percentage utilization of student seating capacity |
112% |
- |
8 |
Retention Rate (On roll * 100/ Admission) |
86.90% |
- |
9 |
No. of trades.(GCVT + NCVT) |
8 |
- |
10 |
No. of batches (GCVT + NCVT) |
12 |
- |
11 |
Total Number of Trainees who appeared in the Final Examination in July 2009. |
110 |
- |
12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
81 |
- |
13 |
Pass out percentage in August 20089 |
73.64 |
- |
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
12 |
- |
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
9 |
- |
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
2 |
- |
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
2 |
- |
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
11 |
- |
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
4 |
- |
20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
1 |
- |
21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
0 |
- |
22 |
Total Plan Budget Provision for the current financial year 2009-10 |
1053400 |
- |
23 |
Total Plan Budget Expenditure during the current financial year 2009-10 (upto 30st SEPTEMBER 2009) |
327,469 |
- |
24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
2380800 |
- |
25 |
Total Non-Plan Budget Expenditure during the current financial year 2009-10 (upto 30st SEPTEMBER 2009) |
1798353 |
- |
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 |
170000 |
- |
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10 (upto 30st SEPTEMBER 2009) |
1238 |
- |
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2009-10(upto 30st SEPTEMBER 2009) |
0.73 |
- |
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 |
145,000 |
- |
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2009-10 (upto 30st SEPTEMBER 2009) |
3929 |
- |
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 (upto 30st SEPTEMBER 2009) |
3% |
- |
32 |
Revenue Generation (if any during the current financial year) |
0 |
- |
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
14.6:1 |
- |
| Full time student to teaching staff |
19.9:1 |
- |
34 |
Short term courses conducted till date 31/08/2009 during the year 2009-10 (MES and others) |
No.of Batches |
0 |
- |
| No.of persons trained |
0 |
- |
| No. of trainees who have completed Motor Driving School Training. |
0 |
- |
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2009-10 |
A. ITI Staff |
0 |
- |
| B. Other Government Employees |
0 |
- |
36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
- |
37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
- |
38 |
No of Campus Interview held during the Year 2009-2010 |
0 |
- |
39 |
No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) |
0 |
- |
|
No. of Expert Faculties invited from Industries as Guest Lecturer (Attach a Separate Paper with List of Names, designation, telephone, mobile, Name of industry, complete address) |
0 |
- |
40 |
No.of Industrial Visits by trainees |
0 |
- |
41 |
No.of Workshops and Seminars held (from 01 April 2009 onwards) |
0 |
- |
42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
1 |
- |
| Progressive (Starting from formation of IMC) |
4 |
- |
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date) |
0 |
- |
