|
Sr. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch
including both) |
648 |
|
|
2 |
Total Number of Admission Forms Sold till 31st August 2011. |
1855 |
|
|
3 |
Total Number of Admission Forms Returned till 31st August
2011. |
1855 |
|
|
4 |
Total Number of Trainees who took Admission in Junior Batch as
on 31st August 2011. |
487 |
|
|
5 |
Total Number of Trainees in Senior Batch as on 30th August
2011. |
101 |
|
|
6 |
Total Number of On-Roll Trainees (Junior + Senior Batches) as
on End of Reporting Month. |
559 |
|
|
7 |
Percentage utilization of student seating capacity |
91% |
|
|
8 |
Retention Rate (On roll * 100/ Admission) |
95% |
|
|
9 |
No. of trades. (GCVT + NCVT) |
12 |
|
|
10 |
No. of batches (GCVT + NCVT) |
36 |
|
|
11 |
Total Number of Trainees who appeared in the Final Examination
in July 2011 |
175 |
|
|
12 |
Total Number of Trainees who passed in the Final Examination
in July 2011 |
158 |
|
|
13 |
Pass out percentage in August 2011. |
90.00% |
|
|
14 |
No. of sanctioned post of teaching staff (All Trade, Maths,
Drawing, Social Studies, English and others) |
34 |
|
|
15 |
No. of currently filled posts of teaching staff (All
Trades,Maths,Drawing,Social Studies,English and others) |
26 |
|
|
16 |
No. of sanctioned posts for teaching staff (on Contract Basis
- Recruitment by ITI Principal) |
6 |
|
|
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) |
10 |
|
|
19 |
No. of currently filled posts of non-teaching staff
(including Principal) |
6 |
|
|
20 |
No. of teaching staff sent for Training (from 01 June 2011
onwards till date) |
26 |
|
|
21 |
No. of Trainings attended by ITI Principal (from 01 June 2011
onwards till date) |
2 |
|
|
22 |
Total Plan Budget Provision for the current financial year
2011-12 |
3437500 |
|
|
23 |
Total Plan Budget Expenditure during the current financial
year 2011-12 (upto 30th Aug.2011) |
1027410 |
|
|
24 |
Total Non-Plan Budget Provision for the current financial year
2011-12 |
11628200 |
|
|
25 |
Total Non-Plan Budget Expenditure during the current financial
year 2011-12 (upto 30th Aug.2011) |
5621136 |
|
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend
in ITI during current financial year 2011-12 |
1209600 |
|
|
27 |
Total Expenditure on Students' Stipend in ITI during the
current financial year 2011-12 (upto 30th Aug.2011) |
0 |
|
|
28 |
Percentage Expenditure against Provision on Stipend during
current financial year 2011-12 (upto 30th Aug.2011) |
0.00% |
|
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in
ITI during current financial year 2011-12 |
562000 |
|
|
30 |
Total Expenditure on Raw Materials in ITI during the current
financial year 2011-12 (upto 30th Aug.2011) |
199500 |
|
|
31 |
Percentage Expenditure against Provision on Raw Materials
during current financial year 2011-12 (upto 30th June.2011) |
36.00% |
|
|
32 |
Revenue Generation (if any during the current financial year) |
Nil |
|
|
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
16:01 |
|
|
Full time student to teaching staff |
20:01 |
|
|
34 |
Short term courses conducted till date 30/04/2011 during the
year 2010-11 (MES and others) |
No.of Batches |
29 |
|
|
No.of persons trained |
790 |
|
|
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 2011-12 |
A. I.T.I Staff |
25 |
|
|
B. Other Government Employees |
3125 |
|
|
36 |
Progress of Placement Advisory Bureau (fill up separate review
form where applicable, otherwise state Not Applicable) |
Yes |
|
|
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 2011-2012 |
2 |
|
|
39 |
No. of Students who got jobs Year 2011-2012 (do not include
figures of Apprenticeship Training ) |
170 |
|
|
|
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
2011-2012 |
2 |
|
|
41 |
No. of Workshops and Seminars held (from 1st April 2011
onwards) |
7 |
|
|
42 |
No. of IMC Meeting held |
current financial year 2011-12 |
1 |
|
|
Progressive (Starting from formation of IMC) |
24 |
|
|
43 |
No.of students from Polytechnics and Engg. Colleges who came
and delivered guest lecture (from 1st April 2011 onwards till
date) |
Nil |
|
