બુધવાર, 23 ફેબ્રુઆરી, 2011

Mandvi ITI Key Performance


Key Performance Indicators

Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute Mandavi-Kutch            Dated:31-12-2010         
Sl. No. Key Performance Indicators Information Remarks
1 Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both)  440  
2 Total Number of Admission Forms Sold till 31st July 2010. 34  
3 Total Number of Admission Forms Returned till 31st July 2010. 408  
4 Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2010. 301  
5 Total Number of Trainnees in Senior Batch as on 31st July 2010. 51  
6 Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2010. 313  
7 Percentage utilization of student seating capacity 71.13%  
8 Retention Rate (On roll * 100/ Admission)  88.92%  
9 No. of trades.(GCVT + NCVT) 13  
10 No. of batches (GCVT + NCVT) 27  
11 Total Number of Trainees who appeared in the Final Examination in July 2010. 199  
12 Total Number of Trainees who passed in the Final Examination in July 2010. 187  
13 Pass out percentage in August 2010  93.96  
14 No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) 6  
15 No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) 3  
16 No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) 15  
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) 4  
19 No. of  currently filled posts of non-teaching staff (including Principal) 3  
20 No. of teaching staff sent for Training (from 01 April 2010 onwards till date) NIL  
21 No. of Trainings attended by ITI Principal (from 01 April 2010 onwards till date) NIL  
22 Total Plan Budget Provision for the current financial year 2010-11 5.35 Lacs  
23 Total Plan Budget Expenditure during the current financial year 2010-11 3.52 Lacs  
24 Total Non-Plan Budget Provision for the current financial year 2010-11 31.63 Lac  
25 Total Non-Plan Budget Expenditure during the current financial year 2010-11 15.43 Lacs  
26 Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 0.75  
27 Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 0.13  
28 Percentage Expenditure against Provision on Stipend during current financial year 2010-11 100.00%  
29 Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 0.5  
30 Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 25  
31 Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 50%  
32 Revenue Generation (if any during the current financial year) 0.23  
33 Staff Utilization  (Students-instructor ratio) Full time student to all staff (including non-teaching staff) 39.12  
Full time student to teaching staff 62.60  
34 Short term courses conducted till date 31/07/2010 during the year 2010-10 (MES and others) No.of Batches NIL  
No.of  persons trained NIL  
No. of trainees who have completed Motor Driving School Training. NIL  
35 No. of trainees who successfully completed and passed the CCC Course. During 2010-11   A. ITI Staff NA  
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 2010-11 3  
39 No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) 27  
  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  NIL  
41 No.of Workshops and Seminars held (from 01 April 2010 onwards) 1  
42 No.of  IMC Meeting held              Current Year Financial Year 2010-11 5  
Progressive (Starting from formation of IMC) 16  
43 No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2010 onwards till date) NIL

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