Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute, Thaltej, Ahmedabad-Status as on: 30/4/2010 |
| Sr. No |
Key Performance Indicators |
Information |
Remarks |
| 1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
180 |
|
| 2 |
Total Number of Admission Forms Sold till 30 April 2010. |
493 |
|
| 3 |
Total Number of Admission Forms Returned till 30 April 2010. |
301 |
|
| 4 |
Total Number of Trainnees who took Admission in Junior Batch as on 30 April 2010. |
206 |
|
| 5 |
Total Number of Trainnees in Senior Batch as on 30 April 2010. |
NIL |
|
| 6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 30 April 2010. |
157 |
|
| 7 |
Percentage utilization of student seating capacity |
87% |
|
| 8 |
Retention Rate (On roll * 100/ Admission) |
76.2% |
|
| 9 |
No. of trades.(GCVT + NCVT) |
4 |
|
| 10 |
No. of batches (GCVT + NCVT) |
9 |
|
| 11 |
Total Number of Trainees who appeared in the Final Examination in July 2009 |
64 |
|
| 12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
64 |
|
| 13 |
Pass out percentage in August 2009 |
100% |
|
| 14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
11 |
|
| 15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
5 |
|
| 16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
7 |
|
| 17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
1 |
|
| 18 |
No. of sanctioned post of non-teaching staff (including Principal) |
7 |
|
| 19 |
No. of currently filled posts of non-teaching staff (including Principal) |
3 |
|
| 20 |
No. of teaching staff sent for Training (from 01st May 2009 onwards till date) |
0 |
|
| 21 |
No. of Trainings attended by ITI Principal (from 01st May 2009 onwards till date) |
0 |
|
| 22 |
Total Plan Budget Provision for the current financial year 2010-11 |
599000 |
|
| 23 |
Total Plan Budget Expenditure during the current financial year 2010-11 (upto 30 April 2010.). |
194445 |
|
| 24 |
Total Non-Plan Budget Provision for the current financial year 2010-11 |
NIL |
|
| 25 |
Total Non-Plan Budget Expenditure during the current financial year 2009-10 (upto 30 April 2010.) |
NIL |
|
| 26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 |
NIL |
|
| 27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 (upto 30 April 2010) |
NIL |
|
| 28 |
Percentage Expenditure against Provision on Stipend during current financial year 2010-11 (upto 30 April 2010) |
NIL |
|
| 29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 |
121700 |
|
| 30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 (upto 30 April 2010) |
|
|
| 31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 (upto 30 April 2010.) |
40% |
|
| 32 |
Revenue Generation (if any during the current financial year) |
49000 |
|
| 33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
16-1 |
|
| Full time student to teaching staff |
20-1 |
|
| 34 |
Short term courses conducted till date |
No.of Batches |
0 |
|
| No.of persons trained |
0 |
|
| No. of trainees who have completed Motor Driving School Training. |
NIL |
|
| 35 |
No. of trainees who successfully completed and passed the CCC Course. During 2010-11 |
A. ITI Staff |
0 |
|
| B. Other Government Employees |
540 |
|
| 36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
NA |
|
| 37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
NA |
|
| 38 |
No of Campus Interview held during the Year 2009-10 |
6 |
|
| 39 |
No. of Students who got jobs Year 2009-10 (do not include figures of Apprenticeship Training ) |
60 |
|
| 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) |
2 |
|
| 40 |
No.of Industrial Visits by trainees |
0 |
|
| 41 |
No.of Workshops and Seminars held (from 1st April 2009 onwards) |
6 |
|
| 42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-11 |
0 |
|
| Progressive (Starting from formation of IMC) |
11 |
|
| 43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 1st April 2008 onwards till date) |
0 |
|
