|
Key Performance
Indicators for Performance Review
of Industrial Traning Institutes
of Gujarat
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|
Industrial Traning
Institute, Olpad Dated :-
31-10-2011
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|
Sr.No.
|
Key
performance
indicators
|
Information
|
|
1
|
Total
Sanctioned
seats(GCVT+NCVT)(Senior+Junior
batch Including both) |
344
|
|
2
|
Total
Number of admission forms sold till
31st July-2011. |
274
|
|
3
|
Total
Number of admission forms returned
till 31st July-2011. |
537
|
|
4
|
Total
Number of trainnees who took
admission in junior batch as of
31st Aug-2011. |
267
|
|
5
|
Total
Number of trainnees in senior batch
as of 31st Octo-2011. |
74
|
|
6
|
Total
Number of on-roll traninee (Junior
+ Senior Batches)as on 31st
Octo-2011. |
341
|
|
7
|
Percentage utilization of
student seating
capacity |
101%
|
|
8
|
Retention Rate (On roll
*100/Admission) |
98%
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|
9
|
No. of
trades(GCVT + NCVT) |
3+7
= 10
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|
10
|
No. of
branches(GCVT + NCVT) |
3+19 = 22
|
|
11
|
Total
No. of Trainees who appeared in the
Final Examination in
July-2011. |
108
|
|
12
|
Total
No. of Trainees who passed in the
Final Examination in
July-2011. |
101
|
|
13
|
Pass out
percentage in
July-2011. |
94%
|
|
14
|
No. of
sanctioned post of teaching staff (
All Trade,Drawing,English and
others) |
12
|
|
15
|
No. of
Currently filled post of teaching
staff ( All Trade,Drawing,English
and others) |
10
|
|
16
|
No. of
sanctioned post of teaching staff
(On contract Basis- Recruitment by
ITI Principal) |
14
|
|
17
|
No. of
Currently filled post of teaching
staff (On contract Basis -
Recruitment by ITI
Principal) |
9
|
|
18
|
No. of
sanctioned post of
Non-teaching staff (
Including
Principal ) |
10
|
|
19
|
No. of
currently filled post
of
Non-teaching staff (
Including
Principal ) |
6
|
|
20
|
No. of
teaching staff sent for Training (
from 01 April 2011 onwards till
date) |
1
|
|
21
|
No. of
Training attended by ITI Principal
( from 01 April 2011 onwards till
date) |
0
|
|
22
|
Total
plan budget provision for the
current financial year
2011-12 |
1840700
|
|
23
|
Total plan budget expenditure
during
the current financial year
2011-12
(upto 31st Octo-2011.) |
1040284
|
|
24
|
Total
Non-plan budget provision
for
the current financial year
2011-12 |
6390300
|
|
25
|
Total Non-plan budget
expenditure during
the current financial year
2011-12
(upto 31st Octo-2011.) |
3296183
|
|
26
|
Total Budget Provision ( Plan
+Non Plan ) for student's Stipend
in ITI during current financial
year 2010-11. |
134500
|
|
27
|
Total Expenditure on student's
Stipend in ITI during current
financial year 2011-12
(upto 31st Octo-2011.) |
5957
|
|
28
|
Percentage
expenditure against Provision on
student stipend during current
financial year 2010-11 (upto 31st
Octo-2011.) |
4%
|
|
29
|
Total Budget Provision ( Plan
+Non Plan ) for Raw
Materials
in ITI during current financial
year 2011-12 |
260000
|
|
30
|
Total Expenditure on Raw
Materials
in ITI during current financial
year 11-12
(upto 31st Octo-2011.) |
2493
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|
31
|
Percentage
expenditure against Provision
on
Raw Materials in ITI during current
financial
year 2011-12 (upto 31st
Octo-2011.) |
1%
|
|
32
|
Revenue
Generation (If any during the
current financial year
) |
0
|
|
33
|
Staff
Utilization
(Student
-Instructor ratio)
|
Full
time student to all
staff
(including non -teaching
staff) |
14:1
|
| Full time student
to
teaching staff |
18:1
|
|
34
|
Short term courses
conducted till date
31st Aug-2011 during the year
2011-12 (MES and
Others) |
No. of Branches |
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
2011-12 |
A. ITI
Staff |
NA
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| B. Other Government
employee |
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 2011-12 |
2
|
|
39
|
No. of Student who get the jobs
Year 2011-12
(do not include
figure of apprenticeship Training
) |
11
|
|
|
No. of Expert faculties invited
from Industries as Guest
Lacturer(Attach a Separate Paper
with List of Names,Designation
,Telephone,Mobile,Name of
Industry,Complete
Address) |
0
|
|
40
|
No. of
Industrial Visits by
trainees |
4
|
|
41
|
No. of
Workshops and Seminars held (from
01 April 2011 onwards) |
5
|
|
42
|
No. of IMC Meeting
Held |
Current Year
Financial Year 2011-12 |
1
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| Progressive (Strating from
formation IMC) |
12
|
|
43
|
No. of Students from
Polytechnics and Engg. Colleges who
came and delivered guest lecture
(from 01 April 2011 onwards till
date ) |
0
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