Basic Information of Industrial Training Institutes of Gujarat for 2008-09

Name of ITI :    savli Status as on Date :01/09/2009

Sr. No.

Key Performance Indicators

Information

Remarks

1

Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) as on 31/07/2009

380

2

Total Number of Admission Forms Sold till 31st July 2009.

1196

3

Total Number of Admission Forms Returned till 31st July 2009.

931

4

Total Number of Trainees who took Admission in Junior Batch as on 31st July 2009.

364

5

Total Number of Trainees in Senior Batch as on 31st July 2009.

76

6

Total Number of On-Roll Trainees (Junior + Senior Batches) as on 01/09/2009

426

7

Percentage utilization of student seating capacity

112.1%

8

Retention Rate (On roll * 100/ Admission)

85.45%

9

No. of trades. (GCVT + NCVT)

10

10

No. of batches (GCVT + NCVT)

24

11

Total Number of Trainees who appeared in the Final Examination in July 2009.

100+89(FBT)

12

Total Number of Trainees who passed in the Final Examination in July 2009.

Result awaited

13

Pass out percentage in August 2009

--

14

No. of sanctioned post of teaching staff (All Trade, Maths, Drawing, Social Studies, English and others)

15+09=24

15

No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies, English and others)

10+4=14

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)

4

18

No. of  sanctioned post of non-teaching staff (including Principal)

5+1=6

19

No. of  currently filled posts of non-teaching staff (including Principal)

3+2=5

20

No. of teaching staff sent for Training (between 31/08/2008 to 31/08/2009)

3

21

No. of Trainings attended by ITI Principal (between 31/08/2008 to 31/08/2009)

2

22

Total Plan Budget Provision for the financial year 2008-09

605000

23

Total Plan Budget Expenditure during the financial year 2008-09

715507

24

Total Non-Plan Budget Provision for the financial year 2008-09

2962000

25

Total Non-Plan Budget Expenditure during the financial year 2008-09

3248789

26

Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during financial year 2008-09

101000

27

Total Expenditure on Students' Stipend in ITI during the financial year 2008-09

98920

28

Percentage Expenditure against Provision on Stipend during financial year 2008-09

98%

29

Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during financial year 2008-09

180000

30

Total Expenditure on Raw Materials in ITI during the financial year 2008-09

178489

31

Percentage Expenditure against Provision on Raw Materials during financial year 2008-09

97%

32

Revenue Generation (if any during the financial year 2008-09)

NIL

33

Staff Utilization (Students-instructor ratio)

Full time student to all staff (including non-teaching staff)

22.43%

Full time student to teaching staff

30.42

34

Short term courses conducted till date 31/08/2009

No. of Batches

14

No. of  persons trained

128

No. of trainees who have completed Motor Driving School Training.

N.A

35

No. of trainees who successfully completed and passed the CCC Course. During 2008-09

A. I.T.I Staff

5

B. Other Government Employees

-

36

Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable)

N.A

37

Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable)

N.A

38

No of Campus Interview held during the Year 2008-2009

1

39

No. of Students who got jobs Year 2008-2009 (do not include figures of Apprenticeship Training )

25

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)

NIL

40

No. of Industrial Visits by trainees during the Year 2008-2009

2

41

No. of Workshops and Seminars held (between 31/08/2008 to 31/08/2009)

3

42

No. of  IMC Meeting held

Current Financial Year 2008-09

9

Progressive (Starting from formation of IMC)

11

43

No. of students from Polytechnics and Engg. Colleges who came and delivered guest lecture  (between 31/08/2008 to 31/08/2009)

NIL