Industrial Training Institute - Dharampur
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Key Performance Indicator

Basic Information of Industrial Training Institutes of Gujarat for 2008-09
Industrial Training Institute DHARAMPUR - Status as on: 01/05/2010

Sr. No. Key Performance Indicators Information Remarks
1 Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) as on 31/07/2009   368  
2 Total Number of Admission Forms Sold till 31st July 2009. 1445  
3 Total Number of Admission Forms Returned till 31st July 2009. 989  
4 Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009. 502  
5 Total Number of Trainnees in Senior Batch as on 30th Nov- 2009. 38  
6 Total Number of On-roll Trainees (Junior + Senior Batches) as on 30th Nov- 2009. 429  
7 Percentage utilization of student seating capacity 146%  
8 Retention Rate (On roll * 100/ Admission)  79%  
9 No. of trades.(GCVT + NCVT) 12 4+8
10 No. of batches (GCVT + NCVT) 23 7+16
11 Total Number of Trainees who appeared in the Final Examination in July 2009. 253  
12 Total Number of Trainees who passed in the Final Examination in July 2009. 206  
13 Pass out percentage in August 2009  81%
14 No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) 21  
15 No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) 20  
16 No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) 6  
17 No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) 5  
18 No. of  sanctioned post of non-teaching staff (including Principal) 6  
19 No. of  currently filled posts of non-teaching staff (including Principal) 5  
20 No. of teaching staff sent for Training (from 01 July 2009 onwards till date) 3  
21 No. of Trainings attended by ITI Principal (from 01 July 2009 onwards till date) 1  
22 Total Plan Budget Provision for the current financial year 2009-10 590000  
23 Total Plan Budget Expenditure during the current financial year 2009-10 (upto30 Supt. 2009) 653500  
24 Total Non-Plan Budget Provision for the current financial year 2009-10. 4238800  
25 Total Non-Plan Budget Expenditure during the financial year 2008-09 3700000  
26 Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 764000  
27 Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10 (upto 30 Supt- 2009) 243,200  
28 Percentage Expenditure against Provision on Stipend during current financial year 2009-10(upto 30th Nov- 2009) 31.83%  
29 Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 140000  
30 Total Expenditure on Raw Materials in ITI during the current financial year 2008-09 (upto 31st May 2009) 62800  
31 Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 (upto 30 July 2009). 45%  
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) 14:1  
Full time student to teaching staff 17:1  
34 Short term courses conducted till date 31/08/2009 No.of Batches 6  
No.of  persons trained 60  
No. of trainees who have completed Motor Driving School Training. NA  
35 No. of trainees who successfully completed and passed the CCC Course. During 2008-09   A. ITI Staff NA  
B. Other Government Employees  NA  
36 Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) Civil Work in Progress  
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 2009-2010 1  
39 No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) 20  
  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 4  
41 No.of Workshops and Seminars held (from 01 Jun. 2008 onwards) 0  
42 No.of  IMC Meeting held              Current Year Financial Year 2009-10 5  
Progressive (Starting from formation of IMC) 8  
43 No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2008 onwards till date) NA  
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