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Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute, Porbandar As on Date : 01-09-2010 |
Sl. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
32+208 |
- |
2 |
Total Number of Admission Forms Sold in June 2009. |
1149 |
- |
3 |
Total Number of Admission Forms Returned in June 2009. |
774 |
- |
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009. |
239 |
- |
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2009. |
32 |
- |
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 30 November 2009. |
271 |
- |
7 |
Percentage utilization of student seating capacity |
112% |
- |
8 |
Retention Rate (On roll * 100/ Admission) |
94% |
- |
9 |
No. of trades.(GCVT + NCVT) |
2+7=9 |
- |
10 |
No. of batches (GCVT + NCVT) |
2+12=14 |
- |
11 |
Total Number of Trainees who appeared in the Final Examination in July 2009. |
169 |
- |
12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
161 |
- |
13 |
Pass out percentage in July 2009. |
96% |
- |
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
14 |
- |
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
15 |
- |
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) |
2 |
- |
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
4 |
- |
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
4 |
- |
20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
2 |
- |
21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
1 |
- |
22 |
Total Plan Budget Provision for the current financial year 2009-10 |
1942300 |
- |
23 |
Total Plan Budget Expenditure during the current financial year 2009-10 (upto 25-9-2009) |
1943300 |
- |
24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
2727000 |
- |
25 |
Total Non-Plan Budget Expenditure during the current financial year 2009-10 (upto 25-09-2009) |
3294700 |
- |
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 |
52000 |
- |
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2008-09 (upto 28-2-2009) |
51300 |
- |
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2008-09(upto 28-2-2009) |
99% |
- |
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2008-09 |
70000 |
- |
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2009-10 (upto 25-09-2009) |
68400 |
- |
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2008-09 (upto28-2-2009 |
98% |
- |
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) |
15:01 |
- |
Full time student to teaching staff |
19:01 |
- |
34 |
Short term courses conducted till date25-09-2009 during the year 2009-10 (MES and others) |
No.of Batches |
0 |
- |
No.of persons trained |
0 |
- |
No. of trainees who have completed Motor Driving School Training. |
319 |
- |
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2009-10 |
A. ITI Staff |
12 |
- |
B. Other Government Employees |
0 |
- |
36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
- |
- |
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 2009-2010 |
0 |
- |
39 |
No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) |
35 |
- |
|
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) |
3 |
- |
40 |
No.of Industrial Visits by trainees |
1 |
- |
41 |
No.of Workshops and Seminars held (from 01 April 2009 onwards) |
2 |
- |
42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
3 |
- |
Progressive (Starting from formation of IMC) |
13 |
- |
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date) |
4 |
- |
