Sr. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
320 |
|
| 2 |
Total Number of Admission Forms Sold till 31st July 2009. |
1250 |
|
| 3 |
Total Number of Admission Forms Returned till 31st July 2009. |
1000 |
|
| 4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009. |
366 |
|
| 5 |
Total Number of Trainnees in Senior Batch as on 30th September 2009. |
71 |
|
| 6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 30th September 2009. |
385 |
|
| 7 |
Percentage utilization of student seating capacity |
137% |
|
| 8 |
Retention Rate [(On roll Jr.+Sr. Batches) / Admission Jr. Batch+No Trainee sr.Batch )*(100)] |
88% |
|
| 9 |
No. of trades.(GCVT + NCVT) |
10 |
|
| 10 |
No. of batches (GCVT + NCVT) |
20 |
|
| 11 |
Total Number of Trainees who appeared in the Final Examination in July 2009. |
215 |
|
| 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) |
17 |
|
| 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) |
01 |
|
| 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 31/08/2008 to 30/09/2009) |
03 |
|
| 21 |
No. of Trainings attended by ITI Principal (between 31/08/2008 to 30/09/2009) |
01 |
|
| 22 |
Total Plan Budget Provision for the current financial year 2008-09 |
45.85 |
|
| 23 |
Total Plan Budget Expenditure during the current financial year 2009-10 |
22.51 |
|
| 24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
NIL |
|
| 25 |
Total Non-Plan Budget Expenditure during the current financial year 2009-10) |
NIL |
|
| 26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2007-08 |
NIL |
|
| 27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10) |
NIL |
|
| 28 |
Percentage Expenditure against Provision on Stipend during current financial year 2009-10 |
NIL |
|
| 29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 |
2.34 |
|
| 30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2009-10 |
1.89 Lacs |
|
| 31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2007-08 |
100
% |
|
| 32 |
Revenue Generation (if any during the financial year 2007-08) |
21650/- Rs |
|
| 33 |
Staff Utilization (Students-instructor ratio)
Full time student to all staff (including non-teaching staff)-22.65
Full time student to teaching staff-22.65 |
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 2009-10
A. I.T.I Staff - 03
B. Other Government Employees -124 |
03 & 124 |
|
| 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 2009-10 |
02 |
|
| 39 |
No. of Students who got jobs Year 2009-10(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 2009-10 |
10 |
|
| 41 |
No.of Workshops and Seminars held in AUG 2009 |
01 |
|
| 42 |
No.of IMC Meeting held
Current Year Financial Year 2009-10 - 04
Progressive (Starting from formation of IMC) - 08 |
04 & 08 |
|
| 43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (between 31/08/2007 to 31/08/2008) |
01 |
|
