Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Dated:28-02-2011 |
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
442 |
- |
2 |
Total Number of Admission Forms Sold till 31st July 2010. |
1672 |
- |
3 |
Total Number of Admission Forms Returned till 31st July 2009. |
1672 |
- |
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2010. |
325 |
- |
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2010. |
89 |
- |
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st June.2010 |
414 |
- |
7 |
Percentage utilization of student seating capacity |
93% |
- |
8 |
Retention Rate (On roll * 100/ Admission) |
107% |
- |
9 |
No. of trades.(GCVT + NCVT) |
12 |
- |
10 |
No. of batches (GCVT + NCVT) |
22 |
- |
11 |
Total Number of Trainees who appeared in the Final Examination in July 2010. |
163 |
- |
12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
146 |
- |
13 |
Pass out percentage in August 2009 |
90% |
- |
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
15 |
- |
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
15 |
- |
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
10 |
- |
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
3 |
- |
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
4 |
- |
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
3 |
- |
20 |
No. of teaching staff sent for Training (from 01 April 2010 onwards till date) |
0 |
- |
21 |
No. of Trainings attended by ITI Principal (from 01 April 2010 onwards till date) |
0 |
- |
22 |
Total Plan Budget Provision for the current financial year 2010-11 |
8013000 |
- |
23 |
Total Plan Budget Expenditure during the current financial year 2010-11 (upto 31th Mar. 2011) |
6708494 |
- |
24 |
Total Non-Plan Budget Provision for the current financial year 2010-11 |
0 |
- |
25 |
Total Non-Plan Budget Expenditure during the current financial year 2010-11 (upto 31th Mar. 2011) |
0 |
- |
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 |
38000 |
- |
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10 (upto31th Mar. 2010) |
6929 |
- |
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2010-11 (upto 31th Mar. 2011) |
100% |
- |
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 |
300,000 |
- |
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 (upto 31th Mar.2011) |
227564 |
- |
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 (upto 31th Mar. 2011) |
72.00% |
- |
32 |
Revenue Generation (if any during the current financial year) |
492611 |
- |
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
24:.01 |
- |
| Full time student to teaching staff |
30:.01 |
- |
34 |
Short term courses conducted till date 30/11/2010 during the year 2010-11 (MES and others) |
No.of Batches |
13 |
- |
| No.of persons trained |
131 |
- |
| No. of trainees who have completed Motor Driving School Training. |
70 |
- |
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2010-11 |
A. ITI Staff |
15 |
- |
| B. Other Government Employees |
0 |
- |
36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
150 |
- |
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 2010-11 |
7 |
- |
39 |
No. of Students who got jobs Year 2010-11(do not include figures of Apprenticeship Training ) |
150 |
- |
|
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 2010 onwards) |
1 |
- |
42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-2011 |
9 |
- |
| Progressive (Starting from formation of IMC) |
36 |
- |
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2010 onwards till date) |
0 |
- |
