Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Bilimora Dated:31/10/2009 |
|
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT
+ NCVT ) (Senior + Junior Batch including both) (GCVT176/NCVT2192) |
2368 |
"withcoe&
coeadvance"
|
|
2 |
Total Number of Admission
Forms Sold till
30th Jun 2009. |
8008 |
|
|
3 |
Total Number of Admission
Forms Returned till
31st July 2009. |
5314+90 |
90COEAD
|
|
4 |
Total Number of Trainnees
who took Admission in Junior Batch as on
31st Aug 2009.
|
2160+90 |
90COEAD
|
|
5 |
Total Number of Trainnees
in Senior Batch as on
31st
Sep
2009. |
874 |
|
|
6 |
Total Number of On-roll
Trainees (Junior + Senior Batches) as on
1st
Sep 2009(Jr.2084+Sr.874).
|
2727 |
|
|
7 |
Percentage utilization of
student seating capacity |
115% |
|
|
8 |
Retention Rate (On roll *
100/ Admission) |
87.20% |
|
|
9 |
No. of trades.(GCVT 4 +
NCVT 27) |
31 |
|
|
10 |
No. of batches (GCVT 9+
NCVT 141) |
151 |
|
|
11 |
Total Number of Trainees
who appeared in the Final Examination in July 2009. |
1092 |
|
|
12 |
Total Number of Trainees
who passed in the Final Examination in July 2009. |
817 |
|
|
13 |
Pass out percentage in
August 2009 |
75% |
|
|
14 |
No. of sanctioned post of
teaching staff (All Trade,Maths, Drawing, Social Studies,
English and others) |
131 |
|
|
15 |
No. of currently filled
posts of teaching staff (All Trades,Maths,Drawing,Social
Studies,English and others) |
117 |
|
|
16 |
No. of sanctioned posts
for teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
58 |
|
|
17 |
No. of currently filled
posts of teaching staff (on Contract Basis - Recruitment by
ITI Principal) |
29 |
|
|
18 |
No. of sanctioned post of
non-teaching staff (including Principal) |
47 |
|
|
19 |
No. of currently filled
posts of non-teaching staff (including Principal) |
32 |
|
|
20 |
No. of teaching staff sent
for Training (from
01 April 2009 onwards till date) |
17 |
|
|
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 |
86.3 Lac |
|
|
23 |
Total Plan Budget
Expenditure during the current financial year 2009-10 (upto
30
Sep 2009)
|
32.25 Lac |
|
|
24 |
Total Non-Plan Budget
Provision for the current financial year 2009-10 |
3,15,15000/-
|
|
|
25 |
Total Non-Plan Budget
Expenditure during the current financial year 2009-10 (upto
30
Sep 2009)
|
1,99,33,087/- |
|
|
26 |
Total Budget Provision
(Plan + Non-Plan) for Students' Stipend in ITI during current
financial year 2009-10 |
12,30,000/- |
2,00,000 |
|
27 |
Total Expenditure on
Students' Stipend in ITI during the current financial year
2009-10 (upto
30
Sep 2009)
|
103045 |
|
|
28 |
Percentage Expenditure
against Provision on Stipend during current financial year
2009-10 (upto
31
Aug 2009)
|
- |
|
|
29 |
Total Budget Provision
(Plan + Non-Plan) for Raw Materials in ITI during current
financial year 2009-10 |
29,08,000/- |
|
|
30 |
Total Expenditure on Raw
Materials in ITI during the current financial year 2009-10 (upto
30
Sep2009)
|
1,77,000 |
|
|
31 |
Percentage Expenditure
against Provision on Raw Materials during current financial
year 2009-10 (upto
30
Sep
2009) |
- |
|
|
32 |
Revenue Generation (if any
during the current financial year) |
Nil |
|
|
33 |
Staff Utilization
(Students-instructor ratio) |
Full time student to all
staff (including non-teaching staff) |
15.3:1 |
|
|
Full time student to
teaching staff |
18.7:1
|
|
|
34 |
Short term courses
conducted till date
30th Sep 2009 during the year 2009-10 (MES and others) |
No.of Batches |
28 |
|
|
No.of persons trained |
283 |
|
|
No. of trainees who have
completed Motor Driving School Training. |
81 |
|
|
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) |
completed |
|
|
37 |
Progress of Language Lab
(fill up separate review form where applicable, otherwise
state Not Applicable) |
constructrion work is over for other infrastructure approved
in IMC |
1 faculty appointed |
|
38 |
No of Campus Interview
held during the Year 2009-2010 |
11 |
|
|
39 |
No. of Students who got
jobs Year 2009-2010 (do not include figures of Apprenticeship
Training ) |
310 Passed in interview |
progress at Company Level |
|
40 |
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 |
|
|
41 |
No.of Workshops and
Seminars held (from
01 April 2009 onwards) |
4 |
|
|
42 |
No.of IMC Meeting held |
Current Year Financial
Year 2009-10 |
1 |
|
|
Progressive (Starting from
formation of IMC) |
18 |
|
|
43 |
No.of students from
Polytechnics and Engg. Colleges who came and delivered guest
lecture (from
01 April 2009
onwards till date) |
0 |
|
