|
Sr.
No. |
Key
Performance Indicators |
Information |
Remarks |
|
1 |
Total
Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch
including both) as on 31/07/2009 |
(92+192)=284 |
|
|
2 |
Total
Number of Admission Forms Sold till 31st July 2009. |
1550 |
|
|
3 |
Total
Number of Admission Forms Returned till 31st July 2009. |
1172 |
|
|
4 |
Total
Number of Trainees who took Admission in Junior Batch as on
31st July 2009. |
371 |
|
|
5 |
Total
Number of Trainees in Senior Batch as on 31st July 2009. |
0 |
|
|
6 |
Total
Number of On-Roll Trainees (Junior + Senior Batches) as on
28/02/2010. |
290 |
|
|
7 |
Percentage utilization of student seating capacity |
130.63% |
|
|
8 |
Retention Rate (On roll * 100/ Admission) |
78.16% |
|
|
9 |
No. of
trades. (GCVT + NCVT) |
3+6=9 |
|
|
10 |
No. of
batches (GCVT + NCVT) |
5+12=17 |
|
|
11 |
Total
Number of Trainees who appeared in the Final Examination in
July/Aug- 2009. |
262 |
|
|
12 |
Total
Number of Trainees who passed in the Final Examination in
July/Aug- 2009. |
259 |
|
|
13 |
Pass
out percentage in August 2009. |
99% |
|
|
14 |
No. of
sanctioned post of teaching staff (All Trade, Maths,
Drawing, Social Studies, English and others) |
14 |
|
|
15 |
No. of
currently filled posts of teaching staff (All
Trades,Maths,Drawing,Social Studies, English and others) |
13 |
|
|
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) |
1 |
|
|
18 |
No. of
sanctioned post of non-teaching staff (including Principal) |
7 |
|
|
19 |
No. of
currently filled posts of non-teaching staff (including
Principal) |
3 |
|
|
20 |
No. of
teaching staff sent for Training (between 01/04/2008 to
31/1/2010) |
5 |
cstc |
|
21 |
No. of
Trainings attended by ITI Principal (between 01/04/2008 to
31/1/2010) |
1 |
|
|
22 |
Total
Plan Budget Provision for the financial year 2009-10 |
6339000 |
|
|
23 |
Total
Plan Budget Expenditure during the financial year 2009-10 |
6497100 |
|
|
24 |
Total
Non-Plan Budget Provision for the financial year 2009-10 |
0 |
NA |
|
25 |
Total
Non-Plan Budget Expenditure during the financial year
2009-10 |
0 |
NA |
|
26 |
Total
Budget Provision (Plan + Non-Plan) for Students' Stipend in
ITI during financial year 2009-10 |
5000 |
|
|
27 |
Total
Expenditure on Students' Stipend in ITI during the financial
year 2009-10 |
5000 |
|
|
28 |
Percentage Expenditure against Provision on Stipend during
financial year 2009-10 |
100%
|
|
|
29 |
Total
Budget Provision (Plan + Non-Plan) for Raw Materials in ITI
during financial year 2009-10 |
204500 |
|
|
30 |
Total
Expenditure on Raw Materials in ITI during the financial
year 2009-10 |
18800 |
|
|
31 |
Percentage Expenditure against Provision on Raw Materials
during financial year 2009-10 |
9.19% |
|
|
32 |
Revenue
Generation (if any during the financial year 2009-10) |
316955 |
|
|
33 |
Staff
Utilization (Students-instructor ratio) |
Full
time student to all staff (including non-teaching staff) |
17:05:1 |
|
|
Full
time student to teaching staff |
27.85:1 |
|
|
34 |
Short
term courses conducted till date 28/02/2010 |
No. of
Batches |
28 |
|
|
No. of
persons trained |
672 |
|
|
No. of
trainees who have completed Motor Driving School Training. |
60 |
|
|
35 |
No. of
trainees who successfully completed and passed the CCC
Course. During 2009-10 |
A.
I.T.I Staff |
0 |
|
|
B.
Other Government Employees |
0 |
|
|
36 |
Progress of Placement Advisory Bureau (fill up separate
review form where applicable, otherwise state Not
Applicable) |
NA |
|
|
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 2009-10 |
9 |
|
|
39 |
No. of
Students who got jobs Year 2009-10 (do not include figures
of Apprenticeship Training ) |
160 |
|
|
|
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) |
NIL |
|
|
40 |
No. of
Industrial Visits by trainees during the Year 2009-10 |
3 |
|
|
41 |
No. of
Workshops and Seminars held (between01/04/2008 to
28/02/2010) |
3 |
|
|
42 |
No. of
IMC Meeting held |
Current
Financial Year 2009-10 |
5 |
|
|
Progressive (Starting from formation of IMC) |
8 |
|
|
43 |
No. of
students from Polytechnics and Engg. Colleges who came and
delivered guest lecture (between 31/08/2008 to 30/12/2009) |
1 |
|
