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Sl. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch
including both) |
288 |
|
|
2 |
Total Number of Admission Forms Sold till 31st July 2010. |
000 |
online
adm.
|
|
3 |
Total Number of Admission Forms Returned till 31st July
2010. |
1341 |
|
|
4 |
Total Number of Trainnees who took Admission in Junior Batch
as on 31st July 2010. |
242 |
|
|
5 |
Total Number of Trainnees in Senior Batch as on 31st July
2010. |
101 |
|
|
6 |
Total Number of On-Roll Trainees (Junior + Senior Batches)
as on End of Reporting Month. |
286 |
|
|
7 |
Percentage utilization of student seating capacity |
103.00% |
|
|
8 |
Retention Rate (On roll * 100/ Admission) |
84% |
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|
9 |
No. of trades.(GCVT + NCVT) |
8 |
|
|
10 |
No. of batches (GCVT + NCVT) |
18 |
|
|
11 |
Total Number of Trainees who appeared in the Final
Examination in July 2010. |
121 |
|
|
12 |
Total Number of Trainees who passed in the Final Examination
in July 2010. |
121 |
|
|
13 |
Pass out percentage in August 2010 |
100% |
|
|
14 |
No. of sanctioned post of teaching staff (All Trade,Maths,
Drawing, Social Studies, English and others) |
8 |
|
|
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) |
6 |
|
|
17 |
No. of currently filled posts of teaching staff (on Contract
Basis - Recruitment by ITI Principal) |
4 |
|
|
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 2010
onwards till date) |
1 |
|
|
21 |
No. of Trainings attended by ITI Principal (from 01 April
2010 onwards till date) |
1 |
|
|
22 |
Total Plan Budget Provision for the current financial year
2010-2011 |
6055171 |
with KVK
|
|
23 |
Total Plan Budget Expenditure during the current financial
year 2010-11 (upto 30th July 2010) |
3827532 |
|
|
24 |
Total Non-Plan Budget Provision for the current financial
year 2010-2011 |
NA |
|
|
25 |
Total Non-Plan Budget Expenditure during the current
financial year 2010-11 (upto 30th July 2010) |
NA |
|
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students'
Stipend in ITI during current financial year 2010-2011 |
117600 |
|
|
27 |
Total Expenditure on Students' Stipend in ITI during the
current financial year 2010-11 (upto 30th July 2010) |
25484 |
|
|
28 |
Percentage Expenditure against Provision on Stipend during
current financial year 2010-11 (upto 30th July 2010) |
21% |
|
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials
in ITI during current financial year 2010-2011 |
207360 |
|
|
30 |
Total Expenditure on Raw Materials in ITI during the current
financial year 2010-11 (upto 30th July 2010) |
74082 |
|
|
31 |
Percentage Expenditure against Provision on Raw Materials
during current financial year 2010-11 (upto 30th July 2010) |
36% |
|
|
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) |
1:17 |
|
|
Full time student to teaching staff |
01:24 |
|
|
34 |
Short term courses conducted till date 30/09/2010 during the
year 2010-11 (MES and others) |
No.of Batches |
1 |
|
|
No.of persons trained |
16 |
|
|
No. of trainees who have completed Motor Driving School
Training. |
30 |
|
|
35 |
No. of trainees who successfully completed and passed the
CCC Course. During 2010-11 |
A. ITI Staff |
2 |
|
|
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 2010-2011 |
3 |
|
|
39 |
No. of Students who got jobs Year 2010-2011 (do not include
figures of Apprenticeship Training ) |
20 |
|
|
|
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) |
1 |
|
|
40 |
No. of Industrial Visits by trainees during the Year
2010-2011 |
1 |
|
|
41 |
No. of Workshops and Seminars held (from 1st April 2010
onwards) |
1 |
|
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-11 |
3 |
|
|
Progressive (Starting from formation of IMC) |
19 |
|
|
43 |
No.of students from Polytechnics and Engg. Colleges who came
and delivered guest lecture (from 01 April 2010 onwards till
date) |
1 |
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