| Sr.
No. |
Key
Performance Indicators
|
Information |
Remarks |
| 1 |
Total
Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch
including both) |
684 |
|
| 2 |
Total
Number of Admission Forms Sold till 31st July 2009. |
1848 |
|
| 3 |
Total
Number of Admission Forms Returned till 31st July 2009. |
1319 |
|
| 4 |
Total
Number of Trainees who took Admission in Junior Batch as on
31st July 2009. |
751 |
|
| 5 |
Total
Number of Trainees in Senior Batch as on 31st July 2009. |
137 |
|
| 6 |
Total
Number of On-Roll Trainees (Junior + Senior Batches) as on
End of Reporting Month. |
801 |
|
| 7 |
Percentage
utilization of student seating capacity |
130% |
|
| 8 |
Retention
Rate (On roll * 100/ Admission) |
90% |
|
| 9 |
No.
of trades. (GCVT + NCVT) |
20 |
|
| 10 |
No.
of batches (GCVT + NCVT) |
43 |
|
| 11 |
Total
Number of Trainees who appeared in the Final Examination in
July 2009. |
112 |
|
| 12 |
Total
Number of Trainees who passed in the Final Examination in
July 2009. |
109 |
- |
| 13 |
Pass
out percentage in August 2009 |
96% |
- |
| 14 |
No.
of sanctioned post of teaching staff (All Trade, Maths,
Drawing, Social Studies, English and others) |
23 |
|
| 15 |
No.
of currently filled posts of teaching staff (All
Trades,Maths,Drawing,Social Studies,English and others) |
19 |
|
| 16 |
No.
of sanctioned posts for teaching staff (on Contract Basis -
Recruitment by ITI Principal) |
35 |
|
| 17 |
No.
of currently filled posts of teaching staff (on Contract
Basis - Recruitment by ITI Principal) |
3 |
|
| 18 |
No.
of sanctioned post of non-teaching staff (including
Principal) |
13 |
|
| 19 |
No.
of currently filled posts of non-teaching staff
(including Principal) |
7 |
|
| 20 |
No.
of teaching staff sent for Training (from 01 April 2009
onwards till date) |
6 |
|
| 21 |
No.
of Trainings attended by ITI Principal (from 01 April 2009
onwards till date) |
0 |
|
| 22 |
Total
Plan Budget Provision for the current financial year 2009-10 |
46.35
Lacs |
|
| 23 |
Total
Plan Budget Expenditure during the current financial year
2009-10 (upto 30th June 2009) |
40.48
Lacs |
|
| 24 |
Total
Non-Plan Budget Provision for the current financial year
2009-10 |
35
Lacs |
|
| 25 |
Total
Non-Plan Budget Expenditure during the current financial
year 2009-10 (upto 30th June 2009) |
10.72
Lac |
|
| 26 |
Total
Budget Provision (Plan + Non-Plan) for Students' Stipend in
ITI during current financial year 2009-10 |
1
Lac |
|
| 27 |
Total
Expenditure on Students' Stipend in ITI during the current
financial year 2009-10 (upto 30th June 2009) |
0.40
Lac |
|
| 28 |
Percentage
Expenditure against Provision on Stipend during current
financial year 2009-10 (upto 30th June 2009) |
40% |
|
| 29 |
Total
Budget Provision (Plan + Non-Plan) for Raw Materials in ITI
during current financial year 2009-10 |
4.0
Lacs |
|
| 30 |
Total
Expenditure on Raw Materials in ITI during the current
financial year 2009-10 (upto 30th June 2009) |
2.44
Lacs |
|
| 31 |
Percentage
Expenditure against Provision on Raw Materials during
current financial year 2009-10 (upto 30th June 2009) |
61% |
|
| 32 |
Revenue
Generation (if any during the current financial year) |
0.5
Lac |
|
| 33 |
Staff
Utilization (Students-instructor ratio) |
Full
time student to all staff (including non-teaching staff) |
28:1 |
|
| Full
time student to teaching staff |
36:1 |
|
| 34 |
Short
term courses conducted till date 30/09/2009 during the year
2009-10 (MES and others) |
No.of
Batches |
7 |
|
| No.of
persons trained |
75 |
|
| No.
of trainees who have completed Motor Driving School
Training. |
NIL |
|
| 35 |
No.
of trainees who successfully completed and passed the CCC
Course. During 2009-10 |
A.
I.T.I Staff |
0 |
|
| B.
Other Government Employees |
0 |
|
| 36 |
Progress
of Placement Advisory Bureau (fill up separate review form
where applicable, otherwise state Not Applicable) |
As
Required |
|
| 37 |
Progress
of Language Lab (fill up separate review form where
applicable,otherwise state Not Applicable) |
Completed |
|
| 38 |
No
of Campus Interview held during the Year 2009-2010 |
6 |
|
| 39 |
No.
of Students who got jobs Year 2009-2010 (do not include
figures of Apprenticeship Training ) |
244 |
|
| |
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) |
NIL |
|
| 40 |
No.
of Industrial Visits by trainees during the Year
2009-2010 |
4 |
|
| 41 |
No.
of Workshops and Seminars held (from 1st April 2009 onwards) |
1 |
|
| 42 |
No.
of IMC Meeting held |
Current
Financial Year 2009-10 |
1 |
|
| Progressive
(Starting from formation of IMC) |
9 |
|
| 43 |
No.of
students from Polytechnics and Engg. Colleges who came and
delivered guest lecture (from 1st April 2009 onwards till
date) |
0 |
|
