Sr. No. |
Key Performance Indicators |
Information |
Remarks |
| 1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) as
on 31/07/2010 |
435 |
|
| 2 |
Total Number of Admission Forms Sold till 31st July 2010 |
1350 |
|
| 3 |
Total Number of Admission Forms Returned till 31st July 2010 |
1095 |
|
| 4 |
Total Number of Trainees who took Admission in Junior Batch as on 31st July 2009 |
268 |
|
| 5 |
Total Number of Trainees in Senior Batch as on 31st
July 2010 |
150 |
|
| 6 |
Total Number of On-Roll Trainees (Junior + Senior Batches) as on 01/08/2010 |
418 |
|
| 7 |
Percentage utilization of student seating capacity |
120% |
|
| 8 |
Retention Rate (On roll * 100/ Admission) |
92% |
|
| 9 |
No. of trades. (GCVT + NCVT) |
11 |
|
| 10 |
No. of batches (GCVT + NCVT) |
24 |
|
| 11 |
Total Number of Trainees who appeared in the Final Examination in July 2010 |
241 |
|
| 12 |
Total Number of Trainees who passed in the Final Examination in July 2009 |
190 |
|
| 13 |
Pass out percentage in August 2009 |
89% |
|
| 14 |
No. of sanctioned post of teaching staff (All Trade, Maths, Drawing, Social Studies, English and others) |
18 |
|
| 15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies, English and others) |
18 |
|
| 16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
08 |
|
| 17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
06 |
|
| 18 |
No. of sanctioned post of non-teaching staff (including Principal) |
02 |
|
| 19 |
No. of currently filled posts of non-teaching staff (including Principal) |
02 |
|
| 20 |
No. of teaching staff sent for Training (between 31/08/2009to 31/08/2010) |
02 |
|
| 21 |
No. of Trainings attended by ITI Principal (between 31/08/2009 to 31/08/2010) |
01 |
|
| 22 |
Total Plan Budget Provision for the financial year 2010-11(April to September) |
36.50 |
|
| 23 |
Total Plan Budget Expenditure during the financial year 2010-11 (April to September)
|
20.96 |
|
| 24 |
Total Non-Plan Budget Provision for the financial year 2010-11 |
NIL |
|
| 25 |
Total Non-Plan Budget Expenditure during the financial year 2010-11 |
NIL |
|
| 26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during financial
year 2007-08 |
NIL |
|
| 27 |
Total Expenditure on Students' Stipend in ITI during the financial year 2010-11 |
NIL |
|
| 28 |
Total Expenditure on Students' Stipend in ITI during the financial year 2010-11 |
NIL |
|
| 29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during financial
year 2010-11 |
NIL |
|
| 30 |
Total Expenditure on Raw Materials in ITI during the financial year 2010-11 |
0.82 |
|
| 31 |
Percentage Expenditure against Provision on Raw Materials during financial year
2010-11 |
100
% |
|
| 32 |
Revenue Generation (if any during the financial year 2010-11) |
58650/- Rs |
|
| 33 |
Staff Utilization (Students-instructor ratio)
Full time student to all staff (including non-teaching staff)
Full time student to teaching staff
|
19.25 & 21.38 |
|
| 34 |
Short term courses conducted till date 31/08/2009
No.of Batches - NIL
No.of persons trained - NIL
No. of trainees who have completed Motor Driving School Training. - NIL |
NIL & NIL |
|
| 35 |
No. of trainees who successfully completed and passed the CCC Course. During
2010-11
A. I.T.I Staff - 03
B. Other Government Employees -124 |
03 & 724 |
|
| 36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable,
otherwise state Not Applicable) |
NIL |
|
| 37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
NIL |
|
| 38 |
No of Campus Interview held during the Year 2010-11 |
02 |
|
| 39 |
No. of Students who got jobs Year 2010-11(do not include figures of Apprenticeship Training )
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) |
10 & NIL |
|
| 40 |
No.of Industrial Visits by trainees during the year
2010-11 |
10 |
|
| 41 |
No. of Workshops and Seminars held (between 31/08/2008 to 31/08/2009)
|
01 |
|
| 42 |
No.of IMC Meeting held
Current Year Financial Year 2010-11
Progressive (Starting from formation of IMC) |
04 & 13 |
|
| 43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture
(between 31/08/2007 to 31/08/2008) |
01 |
|
