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Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute-MAHUVA Dated:30/11/2009 |
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Sl. No. |
Key Performance Indicators |
Information |
Remarks |
| 1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
172 |
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| 2 |
Total Number of Admission Forms Sold till July 2009 |
1285 |
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| 3 |
Total Number of Admission Forms Returned till July 2009. |
974 |
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| 4 |
Total Number of Trainnees who took Admission in Junior Batch as on July 2009. |
190 |
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| 5 |
Total Number of Trainnees in Senior Batch as on SEPTEMBER 2009. |
0 |
|
| 6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 31 October 2009. |
190 |
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| 7 |
Percentage utilization of student seating capacity |
110% |
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| 8 |
Retention Rate (On roll * 100/ Admission) |
100% |
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| 9 |
No. of trades.(GCVT + NCVT) |
8 |
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| 10 |
No. of batches (GCVT + NCVT) |
11 |
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| 11 |
Total Number of Trainees who appeared in the Final Examination in July 2009. |
97 |
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| 12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
69 |
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| 13 |
Pass out percentage in August 2009 |
71% |
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| 14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
15 |
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| 15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
5 |
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| 16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
5 |
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| 17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
2 |
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| 18 |
No. of sanctioned post of non-teaching staff (including Principal) |
5 |
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| 19 |
No. of currently filled posts of non-teaching staff (including Principal) |
1 |
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| 20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
1 |
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| 21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
0 |
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| 22 |
Total Plan Budget Provision for the current financial year 2009-10 |
330000 |
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| 23 |
Total Plan Budget Expenditure during the current financial year 2009-10 (upto 30th November 2009 |
1716328 |
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| 24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
0 |
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| 25 |
Total Non-Plan Budget Expenditure during the current financial year 2000-10 (upto30th November 2009 |
0 |
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| 26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 |
40000 |
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| 27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2008-09 (upto 30th November 2009) |
17209 |
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| 28 |
Percentage Expenditure against Provision on Stipend during current financial year 2008-09(upto 30th November 2009) |
43% |
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| 29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 |
30000 |
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| 30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2008-09 (upto 30th November 2009 |
6954 |
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| 31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2008-09 (upto 30th November 2009) |
23.18% |
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| 32 |
Revenue Generation (if any during the current financial year) |
276600 |
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| 33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
24--1 |
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| Full time student to teaching staff |
32--1 |
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| 34 |
Short term courses conducted till date 31/05/2009 during the year 2008-09 (MES and others) |
No.of Batches |
0 |
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| No.of persons trained |
0 |
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| No. of trainees who have completed Motor Driving School Training. |
0 |
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| 35 |
No. of trainees who successfully completed and passed the CCC Course. During 2009-10 |
A. ITI Staff |
0 |
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| B. Other Government Employees |
0 |
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| 36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
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| 37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
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| 38 |
No of Campus Interview held during the Year 2009-2010 |
0 |
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| 39 |
No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) |
0 |
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| |
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 |
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| 40 |
No.of Industrial Visits by trainees |
0 |
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| 41 |
No.of Workshops and Seminars held (from 01 April 2009 onwards) |
0 |
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| 42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
3 |
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| Progressive (Starting from formation of IMC) |
9 |
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| 43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date) |
0 |
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