Key Performance Indicators for Performance Review of Industrial Training Institute of Gujarat
Name of Industrial Training Institute:-Savali Dated:- 31/ 12 /2011 ENDED |
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
444 |
|
2 |
Total Number of Admission Forms Sold till 31st July 2010 |
614 |
|
3 |
Total Number of Admission Forms Returned till 31st July 2010 |
1089 |
|
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2010. |
368 |
|
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2010. |
85 |
|
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2010. |
382 |
|
7 |
Percentage utilization of student seating capacity |
86% |
|
8 |
Retention Rate (On roll * 100/ Admission) |
84% |
|
9 |
No. of trades.(GCVT + NCVT) |
10 |
|
10 |
No. of batches (GCVT + NCVT) |
27 |
|
11 |
Total Number of Trainees who appeared in the Final Examination in July 2010 |
156 |
|
12 |
Total Number of Trainees who passed in the Final Examination in July 2010 |
156 |
|
13 |
Pass out percentage in August 2010 |
100% |
|
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
18+9=27 |
|
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
8 |
|
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
9 |
|
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
5 |
APPOINTEDBY HO |
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
6+1=7 |
|
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
3+1=4 |
|
20 |
No. of teaching staff sent for Training (from 01 April 2010 onwards till date) |
3 |
|
21 |
No. of Trainings attended by ITI Principal (from 01 April 2010 onwards till date) |
2 |
|
22 |
Total Plan Budget Provision for the current financial year 2010-11 |
991400 |
|
23 |
Total Plan Budget Expenditure during the current financial year 2010-11 (upto 31TH January. 2011) |
672178 |
|
24 |
Total Non-Plan Budget Provision for the current financial year 2010-11 |
3753600 |
|
25 |
Total Non-Plan Budget Expenditure during the current financial year 2010-11 (upto 31TH January. 2011) |
3139707 |
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 |
111900 |
|
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 (upto 31January. 2011 |
50415 |
|
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2009-10(upto 30jan. 2011) |
42% |
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 |
180000 |
|
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 (upto 30Th.Jan.2011) |
144956 |
|
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 (upto 31TH .January 2011) |
81% |
|
32 |
Revenue Generation (if any during the current financial year) |
NA |
|
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
22;47 |
|
Full time student to teaching staff |
27:85 |
|
34 |
Short term courses conducted till date 30/09/2010 during the year 2010-11 (MES and others) |
No.of Batches |
10 |
|
No.of persons trained |
129 |
|
No. of trainees who have completed Motor Driving School Training. |
NA |
|
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2010-11 |
A. ITI Staff |
8 |
|
B. Other Government Employees |
NA |
|
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 2010-2011 |
3 |
|
39 |
No. of Students who got jobs Year 2010-2011 (do not include figures of Apprenticeship Training ) |
152 |
27trainee select in tata motors |
|
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) |
3 |
|
40 |
No.of Industrial Visits by trainees |
3 |
|
41 |
No.of Workshops and Seminars held (from 01 April, 2010 onwards) |
9 |
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-11 |
2 |
|
Progressive (Starting from formation of IMC) |
16 |
|
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April, 2010 onwards till date) |
NIL |
|
