|
Sr.
No. |
Key
Performance Indicators |
Information |
Remarks |
|
1 |
Total
Sanctioned seats (GCVT + NCVT ) (Senior +
Junior
Batch
including both) |
360 |
|
|
2 |
Total
Number
of
Admission
Forms Sold
till
31st July 2009. |
1147 |
|
|
3 |
Total
Number
of
Admission
Forms Returned
till
31st July 2009. |
811 |
|
|
4 |
Total
Number
of Trainees
who took
Admission
in
Junior
Batch
as on 31st
July 2009. |
465 |
|
|
5 |
Total
Number
of Trainees in
Senior
Batch
as on 31st
July 2008. |
22 |
|
|
6 |
Total
Number
of On-Roll Trainees (Junior +
Senior
Batches)
as on
End
of
Reporting
Month. |
389 |
|
|
7 |
Percentage
utilization of
student
seating
capacity |
108% |
|
|
8 |
Retention
Rate
(On
roll
* 100/ Admission) |
79 |
|
|
9 |
No.
of trades. (GCVT + NCVT) |
11 |
|
|
10 |
No.
of batches (GCVT + NCVT) |
21 |
|
|
11 |
Total
Number
of Trainees
who appeared
in the
Final
Examination in July 2009. |
156 |
|
|
12 |
Total
Number
of Trainees
who passed in
the
Final
Examination in July 2009. |
146 |
|
|
13 |
Pass out
percentage in August 2009 |
94 |
|
|
14 |
No.
of sanctioned
post
of
teaching
staff
(All Trade, Maths, Drawing,
Social
Studies, English and others) |
13 |
|
|
15 |
No.
of currently filled posts of
teaching
staff
(All Trades,Maths,Drawing,Social Studies,English and others) |
7 |
|
|
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) |
5 |
|
|
18 |
No.
of sanctioned
post
of
non-teaching
staff
(including Principal) |
12 |
|
|
19 |
No.
of currently filled posts of
non-teaching
staff
(including Principal) |
8 |
|
|
20 |
No.
of
teaching
staff
sent
for
Training
(from 01 April 2009 onwards
till
date) |
10 |
|
|
21 |
No.
of Trainings attended by
ITI
Principal
(from 01 April 2009 onwards
till
date) |
4 |
|
|
22 |
Total
Plan
Budget
Provision
for the
current
financial
year
2009-10 |
21.88 |
|
|
23 |
Total
Plan
Budget
Expenditure during the
current
financial
year
2009-10 (upto 31st dec 2009) |
4.45 |
|
|
24 |
Total
Non-Plan
Budget
Provision
for the
current
financial
year
2009-10 |
44 |
|
|
25 |
Total
Non-Plan
Budget
Expenditure during the
current
financial
year
2009-10 (upto 31st dec 2009) |
38.74 |
|
|
26 |
Total Budget
Provision (Plan + Non-Plan) for Students' Stipend in ITI
during current financial year 2009-10 |
7.3 |
|
|
27 |
Total
Expenditure on Students' Stipend in ITI during the current
financial year 2009-10 (upto 31st dec 2009) |
3.31 |
|
|
28 |
Percentage
Expenditure against Provision on Stipend during current
financial year 2009-10 (upto 31st dec 2009) |
46% |
|
|
29 |
Total Budget
Provision (Plan + Non-Plan) for Raw Materials in ITI during
current financial year 2009-10 |
2.19 |
|
|
30 |
Total
Expenditure on Raw Materials in ITI during the current
financial year 2009-10 (upto 31st dec 2009) |
148371 |
|
|
31 |
Percentage
Expenditure against Provision on Raw Materials during current
financial year 2009-10 (upto 31st dec 2009) |
105% |
|
|
32 |
Revenue
Generation (if any during the current financial year) |
1.33 |
|
|
33 |
Staff
Utilization (Students-instructor ratio) |
Full time
student to all staff (including non-teaching staff) |
20 |
|
|
Full time
student to teaching staff |
11 |
|
|
34 |
Short term
courses conducted till date 30/06/2009 during the year 2009-10
(MES and others) |
No.of Batches |
24 |
|
|
No.of persons
trained |
460 |
|
|
No. of
trainees who have completed Motor Driving School Training. |
0 |
|
|
35 |
No. of
trainees who successfully completed and passed the CCC Course.
During 2009-10 |
A. I.T.I
Staff |
18 |
|
|
B. Other
Government Employees |
2024 |
|
|
36 |
Progress of
Placement Advisory Bureau (fill up separate review form where
applicable, otherwise state Not Applicable) |
0 |
|
|
37 |
Progress of
Language Lab (fill up separate review form where
applicable,otherwise state Not Applicable) |
0 |
|
|
38 |
No of Campus
Interview held during the Year 2009-2010 |
4 |
|
|
39 |
No. of
Students who got jobs Year 2009-2010 (do not include figures
of Apprenticeship Training ) |
29 |
|
|
|
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 |
|
|
40 |
No. of
Industrial Visits by trainees during the Year 2009-2010 |
3 |
|
|
41 |
No. of
Workshops and Seminars held (from 1st April 2009 onwards) |
0 |
|
|
42 |
No. of IMC
Meeting held |
Current
Financial Year 2009-10 |
3 |
|
|
Progressive
(Starting from formation of IMC) |
20 |
|
|
43 |
No.of students
from Polytechnics and Engg. Colleges who came and delivered
guest lecture (from 1st April 2009 onwards till date) |
0 |
|
