|
Key
Performance Indicators for Performance Review of
Industrial Training Institutes of Gujarat
Industrial Training Institute RAJULA Dated:30/11/2009 |
|
Sr. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
172 |
|
|
2 |
Total Number of Admission Forms Sold till 31st aug
2009. |
1304 |
|
|
3 |
Total Number of Admission Forms Returned till 31st aug
2009. |
977 |
|
|
4 |
Total Number of Trainnees who took Admission in Junior
Batch as on 30 NOV. 2009. |
213 |
|
|
5 |
Total Number of Trainnees in Senior Batch as on 30
NOV. 2009. |
22 |
|
|
6 |
Total Number of On-roll Trainees (Junior + Senior
Batches) as on 30 NOV. 2009. |
235 |
|
|
7 |
Percentage utilization of student seating capacity |
137% |
|
|
8 |
Retention Rate (On roll * 100/ Admission) |
100% |
|
|
9 |
No. of trades.(GCVT + NCVT) |
7 |
|
|
10 |
No. of batches (GCVT + NCVT) |
11 |
|
|
11 |
Total Number of Trainees who appeared in the Final
Examination in july 2009. |
93 |
|
|
12 |
Total Number of Trainees who passed in the Final
Examination in aug 2009. |
82 |
|
|
13 |
Pass out percentage in SEP 2009 |
88% |
|
|
14 |
No. of sanctioned post of teaching staff (All
Trade,Maths, Drawing, Social Studies, English and others) |
12 |
|
|
15 |
No. of currently filled posts of teaching staff (All
Trades,Maths,Drawing,Social Studies,English and others) |
8 |
|
|
16 |
No. of sanctioned posts for teaching staff (on Contract
Basis - Recruitment by ITI Principal) |
5 |
|
|
17 |
No. of currently filled posts of teaching staff (on
Contract Basis - Recruitment by ITI Principal) |
1 |
|
|
18 |
No. of sanctioned post of non-teaching staff (including
Principal) |
2 |
|
|
19 |
No. of currently filled posts of non-teaching staff
(including Principal) |
1 |
|
|
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) |
1 |
|
|
22 |
Total Plan Budget Provision for the current financial
year 2009-10 |
450000 |
|
|
23 |
Total Plan Budget Expenditure during the current
financial year 2009-10 (upto30 NOV. 2009) |
217927 |
|
|
24 |
Total Non-Plan Budget Provision for the current
financial year 2009-10 |
2100000 |
|
|
25 |
Total Non-Plan Budget Expenditure during the current
financial year 2009-10 (upto 30 NOV-2009) |
1596308 |
|
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students'
Stipend in ITI during current financial year 2009-10 |
168000 |
|
|
27 |
Total Expenditure on Students' Stipend in ITI during the
current financial year 2009-10 (upto 30 NOV- 2009) |
49279 |
|
|
28 |
Percentage Expenditure against Provision on Stipend
during current financial year 2009-10(upto 30 NOV.
2009) |
29% |
|
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw
Materials in ITI during current financial year 2009-10 |
150000 |
|
|
30 |
Total Expenditure on Raw Materials in ITI during the
current financial year OCT-09 (upto 31 OCT 2009) |
0 |
|
|
31 |
Percentage Expenditure against Provision on Raw
Materials during current financial year 2009-10 (upto 30
NOV 2009) |
0% |
|
|
32 |
Revenue Generation (if any during the current financial
year) |
294000 |
|
|
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching
staff) |
26:1 |
|
|
Full time student to teaching staff |
29:1 |
|
|
34 |
Short term courses conducted till date 30/11/2009 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. |
NA |
|
|
35 |
No. of trainees who successfully completed and passed
the CCC Course. During OCT-09 |
A. ITI Staff |
8 |
|
|
B. Other Government Employees |
NA |
|
|
36 |
Progress of Placement Advisory Bureau (fill up separate
review form where applicable, otherwise state Not
Applicable) |
NA |
|
|
37 |
Progress of Language Lab (fill up separate review form
where applicable, otherwise state Not Applicable) |
NA |
|
|
38 |
No of Campus Interview held during the Year 2009-2010 |
2 |
|
|
39 |
No. of Students who got jobs Year 2009-2010 (do not
include figures of Apprenticeship Training ) |
17 |
|
|
|
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 |
0 |
|
|
41 |
No.of Workshops and Seminars held (from 01 Jun. 2009
onwards) |
1 |
|
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
3 |
|
|
Progressive (Starting from formation of IMC) |
9 |
|
|
43 |
No.of students from Polytechnics and Engg. Colleges who
came and delivered guest lecture (from 01 April 2009
onwards till date) |
NIL |
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