Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Mandavi-Kutch Dated:31-01-2012 |
| Sl. No. |
Key Performance Indicators |
Information |
Remarks |
| 1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
456 |
|
| 2 |
Total Number of Admission Forms Sold till 31st July 2011. |
47 |
|
| 3 |
Total Number of Admission Forms Returned till 31st July 2011. |
404 |
|
| 4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2011. |
222 |
|
| 5 |
Total Number of Trainnees in Senior Batch as on 31st July 2011. |
108 |
|
| 6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2011. |
326 |
|
| 7 |
Percentage utilization of student seating capacity |
71.49% |
|
| 8 |
Retention Rate (On roll * 100/ Admission) |
98.78% |
|
| 9 |
No. of trades.(GCVT + NCVT) |
13 |
|
| 10 |
No. of batches (GCVT + NCVT) |
28 |
|
| 11 |
Total Number of Trainees who appeared in the Final Examination in July 2011. |
155 |
|
| 12 |
Total Number of Trainees who passed in the Final Examination in July 2011. |
155 |
|
| 13 |
Pass out percentage in August 2011 |
100.00 |
|
| 14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
27 |
|
| 15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
12 |
|
| 16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
21 |
|
| 17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
0 |
|
| 18 |
No. of sanctioned post of non-teaching staff (including Principal) |
4 |
|
| 19 |
No. of currently filled posts of non-teaching staff (including Principal) |
3 |
|
| 20 |
No. of teaching staff sent for Training (from 01 April 2011 onwards till date) |
NIL |
|
| 21 |
No. of Trainings attended by ITI Principal (from 01 April 2011 onwards till date) |
NIL |
|
| 22 |
Total Plan Budget Provision for the current financial year 2011-12 |
5.09 Lac |
|
| 23 |
Total Plan Budget Expenditure during the current financial year 2011-12 |
1.72 |
|
| 24 |
Total Non-Plan Budget Provision for the current financial year 2011-12 |
26.65 Lac |
|
| 25 |
Total Non-Plan Budget Expenditure during the current financial year 2011-12 |
16.37 |
|
| 26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2011-12 |
1.79 |
|
| 27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2011-12 |
0.2 |
|
| 28 |
Percentage Expenditure against Provision on Stipend during current financial year 2011-12 |
100.00% |
|
| 29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2011-12 |
0.25 |
|
| 30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2011-12 |
- |
|
| 31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2011-12 |
0% |
|
| 32 |
Revenue Generation (if any during the current financial year) |
- |
|
| 33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
21.73 |
|
| Full time student to teaching staff |
27.16 |
|
| 34 |
Short term courses conducted till date 31/08/2011 during the year 2011-12 (MES and others) |
No.of Batches |
NIL |
|
| No.of persons trained |
NIL |
|
| No. of trainees who have completed Motor Driving School Training. |
NIL |
|
| 35 |
No. of trainees who successfully completed and passed the CCC Course. During 2011-12 |
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) |
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 2011-12 |
3 |
|
| 39 |
No. of Students who got jobs Year 2010-2011 (do not include figures of Apprenticeship Training ) |
30 |
|
| |
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 |
1 |
|
| 41 |
No.of Workshops and Seminars held (from 01 April 2011 onwards) |
1 |
|
| 42 |
No.of IMC Meeting held |
Current Year Financial Year 2011-12 |
9 |
|
| Progressive (Starting from formation of IMC) |
22 |
|
| 43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2011 onwards till date) |
NIL |
|
