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Key Performance Indicator of Industrial Training Institutes of Gujarat for 2010-11
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Name of ITI : Kalol
Status as on Date : 1/8/2011
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Sr. No.
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Information
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Remarks
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1
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Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior
Batch including both) as on 31/07/2010
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435
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2
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Total Number of Admission Forms Sold till 31st July
2010
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1350
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3
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Total Number of Admission Forms Returned till 31st July
2010
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1095
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4
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Total Number of Trainees who took Admission in Junior
Batch as on 31st July 2011
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390
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5
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Total Number of Trainees in Senior Batch as on 31st
July 2011
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42
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6
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Total Number of On-Roll Trainees (Junior + Senior Batches)
as on 01/08/2011
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432
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7
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Percentage utilization of student seating capacity
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120 %
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8
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Retention Rate (On roll * 100/ Admission)
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92%
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9
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No. of trades. (GCVT + NCVT)
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11
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10
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No. of batches (GCVT + NCVT)
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24
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11
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Total Number of Trainees who appeared in the Final Examination
in July 2010
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241
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12
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Total Number of Trainees who passed in the Final Examination
in July 2010
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190
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13
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Pass out percentage in August 2010
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89.00%
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14
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No. of sanctioned post of teaching staff (All Trade,
Maths, Drawing, Social Studies, English and others)
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18
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15
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No. of currently filled posts of teaching staff (All
Trades,Maths,Drawing,Social Studies, English and others)
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18
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16
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No. of sanctioned posts for teaching staff (on Contract
Basis - Recruitment by ITI Principal)
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08
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17
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No. of currently filled posts of teaching staff (on
Contract Basis - Recruitment by ITI Principal)
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06
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18
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No. of sanctioned post of non-teaching staff (including
Principal)
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02
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19
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No. of currently filled posts of non-teaching staff
(including Principal)
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02
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20
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No. of teaching staff sent for Training (between 31/08/2009to
31/08/2010)
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02
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21
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No. of Trainings attended by ITI Principal (between
31/08/2009 to 31/08/2010)
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01
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22
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Total Plan Budget Provision for the financial year 2010-11(April
to September )
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36.50
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23
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Total Plan Budget Expenditure during the financial year
2010-11 (April to September)
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20.96
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24
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Total Non-Plan Budget Provision for the financial year
2010-11
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NIL
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25
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Total Non-Plan Budget Expenditure during the financial
year 2010-11
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NIL
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26
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Total Budget Provision (Plan + Non-Plan) for Students'
Stipend in ITI during financial year 2010-11
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NIL
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27
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Total Expenditure on Students' Stipend in ITI during
the financial year 2010-11
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NIL
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28
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Percentage Expenditure against Provision on Stipend
during financial year 2010-11
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NIL
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29
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Total Budget Provision (Plan + Non-Plan) for Raw Materials
in ITI during financial year 2011-12
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6.0 Lacs
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30
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Total Expenditure on Raw Materials in ITI during the
financial year 2010-11
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6.0 Lacs
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31
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Percentage Expenditure against Provision on Raw Materials
during financial year 2010-11
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100%
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32
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Revenue Generation (if any during the financial year
2010-11)
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88545/-Rs
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33
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Staff Utilization (Students-instructor ratio)
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Full time student to all staff (including non-teaching
staff)
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19.25
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Full time student to teaching staff
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21.38
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34
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Short term courses conducted till date 31/08/2009
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No. of Batches
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NIL
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No. of persons trained
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NIL
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No. of trainees who have completed Motor Driving School
Training
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Nil
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35
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No. of trainees who successfully completed and passed
the CCC Course. During 2010-11
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A. I.T.I Staff
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03
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B. Other Government Employees
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724
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36
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Progress of Placement Advisory Bureau (fill up separate
review form where applicable, otherwise state Not Applicable)
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NIL
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37
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Progress of Language Lab (fill up separate review form
where applicable, otherwise state Not Applicable)
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NIL
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38
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No of Campus Interview held during the Year 2010-11
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2
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39
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No. of Students who got jobs Year 2009-10 (do not include
figures of Apprenticeship Training )
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10
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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)
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NIL
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40
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No. of Industrial Visits by trainees during the Year
2010-11
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10
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41
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No. of Workshops and Seminars held (between 31/08/2008
to 31/08/2009)
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1
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42
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No. of IMC Meeting held
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Current Financial Year 2010-11
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4
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Progressive (Starting from formation of IMC)
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15
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43
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No. of students from Polytechnics and Engg. Colleges
who came and delivered guest lecture (between 31/08/2007 to 31/08/2008)
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01
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