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Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Dated : 31/8/2009 |
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Sl. No. |
Key Performance Indicators |
Remarks |
Information |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
172 |
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2 |
Total Number of Admission Forms Sold till 31st August 2009. |
1285 |
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3 |
Total Number of Admission Forms Returned till 31st August 2009. |
974 |
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4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st August 2009. |
0 |
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5 |
Total Number of Trainnees in Senior Batch as on 31st August 2009. |
229 |
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6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2009. |
229 |
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7 |
Percentage utilization of student seating capacity |
100% |
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8 |
Retention Rate (On roll * 100/ Admission) |
100% |
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9 |
No. of trades.(GCVT + NCVT) |
8 |
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10 |
No. of batches (GCVT + NCVT) |
11 |
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11 |
Total Number of Trainees who appeared in the Final Examination in August 2009. |
8 |
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12 |
Total Number of Trainees who passed in the Final Examination in August 2009. |
5 |
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13 |
Pass out percentage in August 2009. |
63% |
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14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
15 |
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15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
5 |
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16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
5 |
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17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
2 |
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18 |
No. of sanctioned post of non-teaching staff (including Principal) |
5 |
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19 |
No. of currently filled posts of non-teaching staff (including Principal) |
1 |
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20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
1 |
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21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
0 |
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22 |
Total Plan Budget Provision for the current financial year 2009-10 |
330000 |
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23 |
Total Plan Budget Expenditure during the current financial year 2009-10 (upto 31st MAY 2009) |
1061000 |
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24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
0 |
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25 |
Total Non-Plan Budget Expenditure during the current financial year 2000-10 (upto 31st MAY 2009) |
0 |
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26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 |
70000 |
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27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2008-09 (upto 31 MAY 2009) |
0 |
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28 |
Percentage Expenditure against Provision on Stipend during current financial year 2008-09(upto 31 MAY 2009) |
0% |
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29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 |
30000 |
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30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2008-09 (upto 31 MAY 2009) |
2304 |
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31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2008-09 (upto 31 MAY 2009) |
5.00% |
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32 |
Revenue Generation (if any during the current financial year) |
276600 |
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33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
45-1 |
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| Full time student to teaching staff |
45-1 |
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34 |
Short term courses conducted till date 31/05/2009 during the year 2008-09 (MES and others) |
No.of Batches |
0 |
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| No.of persons trained |
0 |
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| No. of trainees who have completed Motor Driving School Training. |
0 |
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35 |
No. of trainees who successfully completed and passed the CCC Course. During 2009-10 |
A. ITI Staff |
0 |
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| B. Other Government Employees |
0 |
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36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
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37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
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38 |
No of Campus Interview held during the Year 2009-2010 |
0 |
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39 |
No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) |
0 |
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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 |
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40 |
No.of Industrial Visits by trainees |
0 |
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41 |
No.of Workshops and Seminars held (from 01 April 2009 onwards) |
0 |
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42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
1 |
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| Progressive (Starting from formation of IMC) |
7 |
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43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date) |
0 |
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