|
Key
Performance Indicators for Performance Review of Industrial
Training Institutes of Gujarat |
|
I.T.I.
VADNAGAR
Up To Dated:-30-09-2008 |
|
Sr. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT +
NCVT ) (Senior + Junior Batch including both) |
420 |
|
|
2 |
Total Number of Admission Forms
Sold till 31st July 2008. |
2021 |
|
|
3 |
Total Number of Admission Forms
Returned till 31st July 2008. |
1908 |
|
|
4 |
Total Number of Trainees who took
Admission in Junior Batch as on 31st July 2008. |
459 |
|
|
5 |
Total Number of Trainees in
Senior Batch as on 31st July 2008. |
36 |
|
|
6 |
Total Number of On-roll Trainees
(Junior + Senior Batches) as on 30th Septe.2008. |
445 |
|
|
7 |
Percentage utilization of student
seating capacity |
109% |
|
|
8 |
Retention Rate (On roll * 100/
Admission) |
96% |
No Any Senior Batch |
|
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 2008. |
286 |
|
|
12 |
Total Number of Trainees who
passed in the Final Examination in July 2008. |
89 |
197 Trainees Result not Coming |
|
13 |
Pass out percentage in August
2008 |
100% |
|
|
14 |
No. of sanctioned post of
teaching staff (All Trade, Maths, Drawing, Social
Studies, English and others) |
25 |
|
|
15 |
No. of currently filled posts of
teaching staff (All Trades,Maths,Drawing,Social
Studies,English and others) |
16 |
|
|
16 |
No. of sanctioned posts for
teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
12 |
|
|
17 |
No. of currently filled posts of
teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
3 |
|
|
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 2008 onwards till date) |
2 |
|
|
21 |
No. of Trainings attended by ITI
Principal (from 01 April 2008 onwards till date) |
3 |
|
|
22 |
Total Plan Budget Provision for
the current financial year 2008-09 |
59 Lakhs |
|
|
23 |
Total Plan Budget Expenditure
during the current financial year 2008-09 (upto 30th Septe.
2008) |
14.66 Lakhs |
|
|
24 |
Total Non-Plan Budget Provision
for the current financial year 2008-09 |
12.62 lakhs |
|
|
25 |
Total Non-Plan Budget Expenditure
during the current financial year 2008-09 (upto 31th Septe.
2008) |
2.10Lakhs |
|
|
26 |
Total Budget Provision (Plan +
Non-Plan) for Students' Stipend in ITI during current
financial year 2008-09 |
2.85 lakhs |
|
|
27 |
Total Expenditure on Students'
Stipend in ITI during the current financial year 2008-09 (upto
30th Sept. 2008) |
1.36 Lakhs |
|
|
28 |
Percentage Expenditure against
Provision on Stipend during current financial year 2008-09 (upto
30th Sept. 2008) |
47% |
|
|
29 |
Total Budget Provision (Plan +
Non-Plan) for Raw Materials in ITI during current financial
year 2008-09 |
11 Lakhs |
|
|
30 |
Total Expenditure on Raw
Materials in ITI during the current financial year 2008-09 (upto
30th Sept. 2008) |
1.45 Lakhs |
|
|
31 |
Percentage Expenditure against
Provision on Raw Materials during current financial year
2008-09 (upto 30th Sept. 2008) |
13% |
|
|
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) |
24:01:00 |
|
|
Full time student to teaching
staff |
28:01:00 |
|
|
34 |
Short term courses conducted till
date 31/07/2008 during the year 2008-09 (MES and others) |
No.of Batches |
4 |
|
|
No.of persons trained |
40 |
|
|
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 2008-09 |
A. I.T.I Staff |
5 |
|
|
B. Other Government Employees |
N.A. |
|
|
36 |
Progress of Placement Advisory
Bureau (fill up separate review form where applicable,
otherwise state Not Applicable) |
Working at ITI Full time |
|
|
37 |
Progress of Language Lab (fill up
separate review form where applicable, otherwise state Not
Applicable) |
Established at ITI |
|
|
38 |
No of Campus Interview held
during the Year 2007-2008 |
2 |
|
|
39 |
No. of Students who got jobs Year
2007-2008 (do not include figures of Apprenticeship Training ) |
120 |
|
|
|
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 |
5 |
|
|
41 |
No. of Workshops and Seminars
held (from 01 April 2008 onwards) |
1 |
|
|
42 |
No. of IMC Meeting
held |
Current Year Financial Year
2008-09 |
2 |
|
|
Progressive (Starting from
formation of IMC) |
10 |
|
|
43 |
No.of students from Polytechnics
and Engg. Colleges who came and delivered guest lecture (from
01 April 2008 onwards till date) |
18 |
|
