Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Dated:31/ 12 /2011 |
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
284 |
|
2 |
Total Number of Admission Forms Sold till 31st July 2010. |
593 |
|
3 |
Total Number of Admission Forms Returned till 31st July 2010. |
822 |
|
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2010. |
295 |
|
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2010. |
48 |
|
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2010. |
263 |
|
7 |
Percentage utilization of student seating capacity |
95% |
|
8 |
Retention Rate (On roll * 100/ Admission) |
89 |
|
9 |
No. of trades.(GCVT + NCVT) |
8 |
|
10 |
No. of batches (GCVT + NCVT) |
18 |
|
11 |
Total Number of Trainees who appeared in the Final Examination in July 2010. |
128 |
|
12 |
Total Number of Trainees who passed in the Final Examination in July 2010. |
115 |
|
13 |
Pass out percentage in August 2010 |
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) |
11 |
|
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
4 |
|
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) |
7 |
|
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
5 |
|
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 2008-09 |
3924000 |
|
23 |
Total Plan Budget Expenditure during the current financial year 2010-11 (upto 31st Aug.- 2010) |
0 |
|
24 |
Total Non-Plan Budget Provision for the current financial year 2010-11 |
2,057,000.00 |
|
25 |
Total Non-Plan Budget Expenditure during the current financial year 2010-11 (upto 31st Aug 2010) |
2,057,000.00 |
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 |
5,981,000.00 |
|
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 (upto 31 Des 2009) |
0 |
|
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2010-11(upto 31 Des- 2010) |
112000 |
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 |
216000 |
|
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 (upto 31 Aug 2010) |
80000 |
|
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 (upto 31 Aug 2010) |
37 |
|
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) |
11 |
|
Full time student to teaching staff |
11 |
|
34 |
Short term courses conducted till date 31/01/2009 during the year 2008-09 (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 2008-09 |
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) |
_ |
|
38 |
No of Campus Interview held during the Year 2010-2011 |
0 |
|
39 |
No. of Students who got jobs Year 2010-2011 (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 |
1 |
|
41 |
No.of Workshops and Seminars held (from 01 April 2010 onwards) |
_ |
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-11 |
9 |
|
Progressive (Starting from formation of IMC) |
10 |
|
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2008 onwards till date) |
0 |
|
