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Item No.9 |
Key Performance Indicators for Performance Review of
Industrial Training Institutes of Gujarat
Government Woman Industrial Training Institute ,
ANAND Dated:30-06-2010 |
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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 |
444 |
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|
3 |
Total Number of Admission Forms Returned |
324 |
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|
4 |
Total Number of Trainnees who took Admission in
Junior Batch |
171 |
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|
5 |
Total Number of Trainnees in Senior Batch as on 31st
July 2009. |
0 |
|
|
6 |
Total Number of On-roll Trainees (Junior + Senior
Batches) as on 1st August 2009. |
113 |
|
|
7 |
Percentage utilization of student seating capacity |
105% |
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8 |
Retention Rate (On roll * 100/ Admission) |
68.00% |
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|
9 |
No. of trades.(GCVT + NCVT) |
4 |
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|
10 |
No. of batches (GCVT + NCVT) |
6 |
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|
11 |
Total Number of Trainees who appeared in the Final
Examination in July 2009. |
113 |
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12 |
Total Number of Trainees who passed in the Final
Examination in July 2009. |
85 |
|
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13 |
Pass out percentage in July 2009 |
75% |
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14 |
No. of sanctioned post of teaching staff (All
Trade,Maths, Drawing, Social Studies, English and
others) |
2 |
|
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15 |
No. of currently filled posts of teaching staff (All
Trades,Maths,Drawing,Social Studies,English and
others) |
2 |
|
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16 |
No. of sanctioned posts for teaching staff (on
Contract Basis - Recruitment by ITI Principal) |
1 |
|
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17 |
No. of currently filled posts of teaching staff (on
Contract Basis - Recruitment by ITI Principal) |
1 |
|
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18 |
No. of sanctioned post of non-teaching staff
(including Principal) |
4 |
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19 |
No. of currently filled posts of non-teaching
staff (including Principal) |
3 |
|
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20 |
No. of teaching staff sent for Training (from 01
April 2009 onwards till date) |
1 |
|
|
21 |
No. of Trainings attended by ITI Principal (from 01
April 2009 onwards till date) |
2 |
|
|
22 |
Total Plan Budget Provision for the current
financial year 2010-11 |
15.0 |
|
|
23 |
Total Plan Budget Expenditure during the current
financial year 2010-11 |
4.42822 |
|
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24 |
Total Non-Plan Budget Provision for the current
financial year 2009-10 |
0 |
|
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25 |
Total Non-Plan Budget Expenditure during the current
financial year 2009-10 |
0 |
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26 |
Total Budget Provision (Plan + Non-Plan) for
Students' Stipend in ITI during current financial
year 2010-11 |
0 |
|
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27 |
Total Expenditure on Students' Stipend in ITI during
the current financial year 2010-11 |
0 |
|
|
28 |
Percentage Expenditure against Provision on Stipend
during current financial year 2010-11 |
0% |
|
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw
Materials in ITI during current financial year
2010-11 |
0.80 |
|
|
30 |
Total Expenditure on Raw Materials in ITI during the
current financial year 2010-11 |
0.9031 |
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|
31 |
Percentage Expenditure against Provision on Raw
Materials during current financial year 2009-10 |
0% |
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|
32 |
Revenue Generation (if any during the current
financial year) |
0 |
|
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33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including
non-teaching staff) |
21:1 |
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Full time student to teaching staff |
42:1 |
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34 |
Short term courses conducted till date 30/04/2010
during the year 2010-11 (MES and others) |
No.of Batches |
0 |
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No.of persons trained |
0 |
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No. of trainees who have completed Motor Driving
School Training. |
0 |
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35 |
No. of trainees who successfully completed and
passed the CCC Course. During 2009-10 |
A. ITI Staff |
0 |
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B. Other Government Employees |
0 |
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36 |
Progress of Placement Advisory Bureau (fill up
separate review form where applicable, otherwise
state Not Applicable) |
na |
|
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37 |
Progress of Language Lab (fill up separate review
form where applicable, otherwise state Not
Applicable) |
na |
|
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38 |
No of Campus Interview held during the Year
2010-2011 |
0 |
|
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39 |
No. of Students who got jobs Year 2010-2011 (do not
include figures of Apprenticeship Training ) |
0 |
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|
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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 |
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40 |
No.of Industrial Visits by trainees |
0 |
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41 |
No.of Workshops and Seminars held (from 01 April
2010 onwards) |
0 |
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42 |
No.of IMC Meeting held |
Current Year Financial Year 2010-11 |
1 |
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Progressive (Starting from formation of IMC) |
16 |
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43 |
No.of students from Polytechnics and Engg. Colleges
who came and delivered guest lecture (from 01 April
2009 onwards till date) |
0 |
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