|
Key Performance Indicators for
Performance Review of Industrial Training Institutes of
Gujarat |
|
Name of ITI :VADNAGAR(
An I.S.O. :9001-2008 Cerified Organisation)
Position Dated :30/11/2009 |
|
Sr. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT + NCVT )
(Senior + Junior Batch including both) 298+78 |
372 |
- |
|
2 |
Total Number of Admission Forms Sold
till 31st July 2009. |
1914 |
- |
|
3 |
Total Number of Admission Forms Returned
till 31st July 2009. |
1558 |
- |
|
4 |
Total Number of Trainees who took
Admission in Junior Batch as on 31st July 2009. |
338 |
- |
|
5 |
Total Number of Trainees in Senior Batch
as on 31st July 2009. |
80 |
- |
|
6 |
Total Number of On-Roll Trainees (Junior
+ Senior Batches) as on End of Reporting Month. |
414 |
- |
|
7 |
Percentage utilization of student
seating capacity |
112% |
- |
|
8 |
Retention Rate (On roll * 100/
Admission) |
99% |
- |
|
9 |
No. of trades. (GCVT + NCVT) |
11 |
- |
|
10 |
No. of batches (GCVT + NCVT) |
23 |
- |
|
11 |
Total Number of Trainees who appeared in
the Final Examination in July 2009. |
289 |
- |
|
12 |
Total Number of Trainees who passed in
the Final Examination in July 2009. |
236 |
- |
|
13 |
Pass out percentage in August 2009 |
81% |
- |
|
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) |
23 |
- |
|
16 |
No. of sanctioned posts for teaching
staff (on Contract Basis - Recruitment by ITI Principal) |
8 |
- |
|
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) |
4 |
- |
|
19 |
No. of currently filled posts of
non-teaching staff (including Principal) |
4 |
- |
|
20 |
No. of teaching staff sent for Training
(from 01 April 2009 onwards till date) |
3 |
- |
|
21 |
No. of Trainings attended by ITI
Principal (from 01 April 2009 onwards till date) |
0 |
- |
|
22 |
Total Plan Budget Provision for the
current financial year 2009-10 |
35.35 Lakhs |
- |
|
23 |
Total Plan Budget Expenditure during the
current financial year 2009-10 (upto 30th June 2009) |
29.70 Lakh |
- |
|
24 |
Total Non-Plan Budget Provision for the
current financial year 2009-10 |
32.34 Lakhs |
- |
|
25 |
Total Non-Plan Budget Expenditure during
the current financial year 2009-10 (upto 30th June 2009) |
27.68Lakhs |
- |
|
26 |
Total Budget Provision (Plan + Non-Plan)
for Students' Stipend in ITI during current financial year
2009-10 |
0 |
- |
|
27 |
Total Expenditure on Students' Stipend
in ITI during the current financial year 2009-10 (upto 30th
June 2009) |
0 |
- |
|
28 |
Percentage Expenditure against Provision
on Stipend during current financial year 2009-10 (upto 30th
June 2009) |
0% |
- |
|
29 |
Total Budget Provision (Plan + Non-Plan)
for Raw Materials in ITI during current financial year 2009-10 |
7.0 Lakhs |
- |
|
30 |
Total Expenditure on Raw Materials in
ITI during the current financial year 2009-10 (upto 30th June
2009) |
6.9 Lakhs |
- |
|
31 |
Percentage Expenditure against Provision
on Raw Materials during current financial year 2009-10 (upto
30th June 2009) |
100% |
- |
|
32 |
Revenue Generation (if any during the
current financial year) |
0 |
- |
|
33 |
Staff Utilization (Students-instructor
ratio) |
Full time student to all staff
(including non-teaching staff) |
14.1 |
- |
|
Full time student to teaching staff |
16.1 |
- |
|
34 |
Short term courses conducted till date
30/06/2009 during the year 2009-10 (MES and others) |
No.of Batches |
0 |
- |
|
No.of persons trained |
0 |
- |
|
No. of trainees who have completed Motor
Driving School Training. |
NA |
- |
|
35 |
No. of trainees who successfully
completed and passed the CCC Course. During 2009-10 |
A. I.T.I Staff |
NA |
- |
|
B. Other Government Employees |
NA |
- |
|
36 |
Progress of Placement Advisory Bureau
(fill up separate review form where applicable, otherwise
state Not Applicable) |
Working in ITI Full time |
- |
|
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 2009-2010 |
3 |
- |
|
39 |
No. of Students who got jobs Year
2009-2010 (do not include figures of Apprenticeship Training ) |
89 |
Primary selected |
|
|
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) |
Attached Seperately |
- |
|
40 |
No. of Industrial Visits by
trainees during the Year 2009-2010 |
2 |
- |
|
41 |
No. of Workshops and Seminars held (from
1st April 2009 onwards) |
1 |
- |
|
42 |
No. of IMC Meeting held |
Current Financial Year 2009-10 |
2 |
- |
|
Progressive (Starting from formation of
IMC) |
8 |
- |
|
43 |
No.of students from Polytechnics and
Engg. Colleges who came and delivered guest lecture (from 1st
April 2009 onwards till date) |
0 |
- |
Key Performance Indicators
