Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute DHARAMPUR, Date : 28/2/2011
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Sl. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
496 |
|
2 |
Total Number of Admission Forms Sold till 31st July 2010. |
17 |
|
3 |
Total Number of Admission Forms Returned till 31st July 2010. |
1128 |
|
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 30st August 2010. |
474 |
|
5 |
Total Number of Trainnees in Senior Batch as on 31st Dec- 2010. |
72 |
|
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 28th FEB-2011 |
400 |
|
7 |
Percentage utilization of student seating capacity |
83% |
|
8 |
Retention Rate (On roll * 100/ Admission) Feb-2011 |
73% |
|
9 |
No. of trades.(GCVT + NCVT) |
13 |
5+8 |
10 |
No. of batches (GCVT + NCVT) |
31 |
13+18 |
11 |
Total Number of Trainees who appeared in the Final Examination in July 2010. |
279 |
Jul-10 |
12 |
Total Number of Trainees who passed in the Final Examination in July 2010. |
168 |
Jul-10 |
13 |
Pass out percentage in August 2010 |
60% |
|
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
20 |
|
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
17 |
|
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) |
6 |
|
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
8 |
|
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
3 |
|
20 |
No. of teaching staff sent for Training (from 01 July 2010 onwards till date) |
6 |
|
21 |
No. of Trainings attended by ITI Principal (from 01 July- 2010 onwards till date) |
0 |
|
22 |
Total Plan Budget Provision for the current financial year 2010-11 |
1566000 |
|
23 |
Total Plan Budget Expenditure during the current financial year 2010-11 (upto Feb. 2011) |
1230642 |
|
24 |
Total Non-Plan Budget Provision for the current financial year 2010-11 |
7340500 |
|
25 |
Total Non-Plan Budget Expenditure during the current financial year 2010-11 (upto31 Feb- 2011) |
7014300 |
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 |
0 |
|
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 (upto Feb - 2011) |
0 |
|
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2010-11(upto 31st Feb- 2011) |
0.00% |
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 |
435813 |
|
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 (upto Feb-2011) |
435813 |
|
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 (upto Feb 2011) |
100% |
|
32 |
Revenue Generation (if any during the current financial year) |
14460 |
under ppp admission form entry/print out |
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
16:0 |
|
| Full time student to teaching staff |
18:0 |
|
34 |
Short term courses conducted till date 30/06/2009 during the year 2009-10 (MES and others) |
No.of Batches |
0 |
|
| No.of persons trained |
0 |
|
| 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) |
|
|
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 2010-2011 |
4 |
|
39 |
No. of Students who got jobs Year 2010-2011 (do not include figures of Apprenticeship Training ) |
42 |
|
|
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 01 July. 2010 onwards) |
1 |
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-11 |
6 |
|
| Progressive (Starting from formation of IMC) |
17 |
|
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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