| Sl. No. |
Key
Performance Indicators |
Information |
Remarks |
| 1 |
Total
Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
1696 |
|
| 2 |
Total
Number of Admission Forms Sold till 31st July 2008. |
4161 |
|
| 3 |
Total
Number of Admission Forms Returned till 31st July 2008. |
2896 |
|
| 4 |
Total
Number of Trainnees who took Admission in Junior Batch as on 31st July 2008. |
1539 |
|
| 5 |
Total
Number of Trainnees in Senior Batch as on 31st July 2008. |
485 |
|
| 6 |
Total
Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2008. |
1535 |
|
| 7 |
Percentage
utilization of student seating capacity |
91% |
|
| 8 |
Retention Rate (On roll *
100/ Admission) |
75% |
|
| 9 |
No.
of trades.(GCVT + NCVT) |
30 |
|
| 10 |
No.
of batches (GCVT + NCVT) |
100 |
|
| 11 |
Total
Number of Trainees who appeared in the Final Examination in July 2008. |
845 |
incl.COE |
| 12 |
Total
Number of Trainees who passed in the Final Examination in July 2008. |
696 |
incl.COE |
| 13 |
Pass
out percentage in August 2008 |
82% |
incl.COE |
| 14 |
No.
of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social
Studies, English and others) |
105 |
|
| 15 |
No.
of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social
Studies,English and others) |
96 |
|
| 16 |
No.
of sanctioned posts for teaching staff (on Contract Basis - Recruitment by
ITI Principal) |
9 |
|
| 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) |
61 |
|
| 19 |
No.
of currently filled posts of
non-teaching staff (including Principal) |
44 |
|
| 20 |
No.
of teaching staff sent for Training (from 01 April 2008 onwards till date) |
45 |
|
| 21 |
No.
of Trainings attended by ITI Principal (from 01 April 2008 onwards till date) |
1 |
|
| 22 |
Total
Plan Budget Provision for the current financial year 2009-10 |
5214100 |
|
| 23 |
Total
Plan Budget Expenditure during the current financial year 2009-10 (upto 30
April. 2009) |
125927 |
|
| 24 |
Total
Non-Plan Budget Provision for the current financial year 2009-10 |
30716400 |
|
| 25 |
Total
Non-Plan Budget Expenditure during the current financial year 2009-10 (upto
30 April. 2009) |
2615185 |
|
| 26 |
Total
Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during
current financial year 2009-10 |
749,000 |
|
| 27 |
Total
Expenditure on Students' Stipend in ITI during the current financial year
2009-10 (upto 30 April. 2009) |
0 |
|
| 28 |
Percentage
Expenditure against Provision on Stipend during current financial year
2009-10 (upto 30 April. 2009) |
0% |
|
| 29 |
Total
Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current
financial year 2009-10 |
1,055,000 |
|
| 30 |
Total
Expenditure on Raw Materials in ITI during the current financial year 2009-10
(upto 30 April. 2009) |
0 |
|
| 31 |
Percentage
Expenditure against Provision on Raw Materials during current financial year
2009-10 (upto 30 April. 2009) |
0% |
|
| 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) |
1:11 |
|
| Full time student to teaching staff |
1:15 |
|
| 34 |
Short term courses conducted till date
30/04/2009 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. |
348 |
|
| 35 |
No. of trainees who successfully completed and
passed the CCC Course. During 2009-10 |
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) |
Functioning |
Checklist attached |
| 37 |
Progress of Language Lab (fill up separate
review form where applicable, otherwise state Not Applicable) |
Constr. Works Completed |
|
| 38 |
No of Campus
Interview held during the Year 2009-2010 |
2 |
Current |
| 39 |
No. of Students who got jobs Year 2009-2010 (do
not include figures of Apprenticeship Training ) |
69 |
Current |
| |
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 |
2009-2010 |
| 40 |
No.of Industrial Visits by
trainees |
0 |
|
| 41 |
No.of
Workshops and Seminars held (from 01 MAY 2009 onwards) |
1 |
|
| 42 |
No.of IMC Meeting held |
Current Year
Financial Year 2008-09 |
0 |
|
| Progressive (Starting from formation of IMC) |
11 |
|
| 43 |
No.of
students from Polytechnics and Engg. Colleges who came and delivered guest
lecture (from 01 April 2008 onwards till date) |
0 |
|
|
|
|
|
|
