Home Page
Our Campus
Road Map of ITI
Institute Management Committee
Admission Criteria
About PPP Scheme
Progress of PPP Mode
Presentation on our ITI
Key Performance Indicator
Institute Development Plan
Best Practices in ITI
Environment Management Framework
Industry Support
Placement Advisory Bureau
Staff Details
Trade Information
Photo Gallery
Feedback / Suggestion
Tender / Advertisement
Websites of PPP ITIs
Websites of Center of Excellence ITIs
Other Site Link
Key Performance Indicator

Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Bharuch Dated:31/01/2014

Sl. No. Key Performance Indicators Information Remarks
1 Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both)  472  
2 Total Number of Admission Forms Sold till 31st July 2013 0 Online Adm.
3 Total Number of Admission Forms Returned till 31st July 2013 1493  
4 Total Number of Trainnees who took Admission in Junior Batch as on 31st dec 2013 339  
5 Total Number of Trainnees in Senior Batch as on 31st dec 2013 106  
6 Total Number of On-Roll Trainees (Junior + Senior Batches) as on End of Reporting Month. 354  
7 Percentage utilization of student seating capacity 86%  
8 Retention Rate (On roll * 100/ Admission)  92.00%  
9 No. of trades.(GCVT + NCVT) 11  
10 No. of batches (GCVT + NCVT) 29  
11 Total Number of Trainees who appeared in the Final Examination in July 2013 167  
12 Total Number of Trainees who passed in the Final Examination in July 2012. 108  
13 Pass out percentage in August 2013 96%  
14 No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) 28  
15 No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) 8  
16 No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) 0  
17 No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) 0  
18 No. of  sanctioned post of non-teaching staff (including Principal) 7  
19 No. of  currently filled posts of non-teaching staff (including Principal) 5  
20 No. of teaching staff sent for Training (from 01 April 2013 onwards till date) 5  
21 No. of Trainings attended by ITI Principal (from 01 April 2013 onwards till date) 1  
22 Total Plan Budget Provision for the current financial year 2013-2014 11554400  
23 Total Plan Budget Expenditure during the current financial year 2013-2014  ( (upto 31 Jan- 2014) 8330751  
24 Total Non-Plan Budget Provision for the current financial year 2013-2014 72%  
25 Total Non-Plan Budget Expenditure during the current financial year 2013-2014  0  
26 Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year2013-2014 280000  
27 Total Expenditure on Students' Stipend in ITI during the current financial year 2013-2014 ( (upto 31 Jan- 2014) 18974  
28 Percentage Expenditure against Provision on Stipend during current financial year 2013-2014 (upto 31   Jan- 2014) 7%  
29 Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2013-2014 406100  
30 Total Expenditure on Raw Materials in ITI during the current financial year 2013-2014  (upto 31   Jan- 2014) 256632  
31 Percentage Expenditure against Provision on Raw Materials during current financial year 2013-2014   63%  
32 Revenue Generation (if any during the current financial year) 0  
33 Staff Utilization  (Students-instructor ratio) Full time student to all staff (including non-teaching staff) 1:32  
Full time student to teaching staff 1:49  
34 Short term courses conducted till date 30/04/2012 during the year 2013-14 (MES and others) No.of Batches 2  
No.of  persons trained 19  
No. of trainees who have completed Motor Driving School Training. 80 KVK ZADESHWAR
35 No. of trainees who successfully completed and passed the CCC Course. During 2013-2014   A. ITI Staff 1  
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 2013-2014 4  
39 No. of Students who got jobs Year 2013-2014(do not include figures of Apprenticeship Training ) 49  
  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) 2  
40 No. of Industrial Visits by trainees during the Year 2013-2014 4  
41 No. of Workshops and Seminars held (from 1st April 2013onwards) 1  
42 No.of  IMC Meeting held              Current Year Financial Year 2013-2014 3  
Progressive (Starting from formation of IMC) 32  
43 No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2013onwards till date) 2  
2009. All Rights Reserved. ITI Bharuch  

Designed by: Shyam Computers, Ph.No 02779 220237