|
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT + NCVT )
(Senior + Junior Batch including both) |
120 |
|
|
2 |
Total Number of Admission Forms Sold |
216 |
|
|
3 |
Total Number of Admission Forms
Returned |
156 |
|
|
4 |
Total Number of Trainnees who took
Admission in Junior Batch |
112 |
|
|
5 |
Total Number of Trainnees in Senior
Batch as on 31st March 2011. |
0 |
|
|
6 |
Total Number of On-roll Trainees (Junior
+ Senior Batches) as on 1st August 2010. |
86 |
|
|
7 |
Percentage utilization of student
seating capacity |
71.67 |
|
|
8 |
Retention Rate (On roll * 100/
Admission) |
76.79 |
|
|
9 |
No. of trades.(GCVT + NCVT) |
4 |
|
|
10 |
No. of batches (GCVT + NCVT) |
6 |
|
|
11 |
Total Number of Trainees who appeared in
the Final Examination in July 2010. |
112 |
|
|
12 |
Total Number of Trainees who passed in
the Final Examination in July 2010. |
112 |
|
|
13 |
Pass out percentage in July 2010 |
100.00 |
|
|
14 |
No. of sanctioned post of teaching staff
(All Trade,Maths, Drawing, Social
Studies, English and others) |
4 |
|
|
15 |
No. of currently filled posts of
teaching staff (All
Trades,Maths,Drawing,Social
Studies,English and others) |
4 |
|
|
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) |
5 |
|
|
19 |
No. of currently filled posts of
non-teaching staff (including Principal) |
5 |
|
|
20 |
No. of teaching staff sent for Training
(from 01 April 2011 onwards till date) |
0 |
|
|
21 |
No. of Trainings attended by ITI
Principal (from 01 April 2011 onwards
till date) |
0 |
|
|
22 |
Total Plan Budget Provision for the
current financial year 2011-12 |
1990000 |
|
|
23 |
Total Plan Budget Expenditure during the
current financial year 2011-12 |
574740 |
|
|
24 |
Total Non-Plan Budget Provision for the
current financial year 201-12 |
0 |
|
|
25 |
Total Non-Plan Budget Expenditure during
the current financial year 2011-12 |
0 |
|
|
26 |
Total Budget Provision (Plan + Non-Plan)
for Students' Stipend in ITI during
current financial year 2011-12 |
56000 |
|
|
27 |
Total Expenditure on Students' Stipend
in ITI during the current financial year
2011-12 |
0 |
|
|
28 |
Percentage Expenditure against Provision
on Stipend during current financial year
2011-12 |
0.00% |
|
|
29 |
Total Budget Provision (Plan + Non-Plan)
for Raw Materials in ITI during current
financial year 2011-2012 |
90000 |
|
|
30 |
Total Expenditure on Raw Materials in
ITI during the current financial year
2011-2012 |
4343 |
|
|
31 |
Percentage Expenditure against Provision
on Raw Materials during current
financial year 2011-2012 |
4.83% |
|
|
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) |
10:1 |
|
|
Full time student to teaching staff |
22:1 |
|
|
34 |
Short term courses conducted till date
30/11/2009 during the year 2010-2011 (MES
and others) |
No.of Batches |
0 |
|
|
No.of persons trained |
0 |
|
|
No. of trainees who have completed Motor
Driving School Training. |
0 |
|
|
35 |
No. of trainees who successfully
completed and passed the CCC Course.
During 2010-2011 |
A. ITI Staff |
0 |
|
|
B. Other Government Employees |
0 |
|
|
36 |
Progress of Placement Advisory Bureau
(fill up separate review form where
applicable, otherwise state Not
Applicable) |
0 |
|
|
37 |
Progress of Language Lab (fill up
separate review form where applicable,
otherwise state Not Applicable) |
N.A |
|
|
38 |
No of Campus Interview held during the
Year 2011-2012 |
0 |
|
|
39 |
No. of Students who got jobs Year
2011-2012 (do not include figures of
Apprenticeship Training ) |
0 |
|
|
|
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) |
0 |
|
|
40 |
No.of Industrial Visits by trainees |
0 |
|
|
41 |
No.of Workshops and Seminars held (from
01 April 2009 onwards) |
0 |
|
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2011-2012 |
1 |
|
|
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 2011
onwards till date) |
0 |
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