ITI Bhuj Key Performance Indicators

Sr. No.	Key Performance Indicators		Information	Remarks
1	Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both)		684
2	Total Number of Admission Forms Sold till 31st July 2009.		1848
3	Total Number of Admission Forms Returned till 31st July 2009.		1319
4	Total Number of Trainees who took Admission in Junior Batch as on 31st July 2009.		751
5	Total Number of Trainees in Senior Batch as on 31st July 2009.		137
6	Total Number of On-Roll Trainees (Junior + Senior Batches) as on End of Reporting Month.		801
7	Percentage utilization of student seating capacity		130%
8	Retention Rate (On roll * 100/ Admission)		90%
9	No. of trades. (GCVT + NCVT)		20
10	No. of batches (GCVT + NCVT)		43
11	Total Number of Trainees who appeared in the Final Examination in July 2009.		112
12	Total Number of Trainees who passed in the Final Examination in July 2009.		109	-
13	Pass out percentage in August 2009		96%	-
14	No. of sanctioned post of teaching staff (All Trade, Maths, Drawing, Social Studies, English and others)		23
15	No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others)		19
16	No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal)		35
17	No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal)		3
18	No. of  sanctioned post of non-teaching staff (including Principal)		13
19	No. of  currently filled posts of non-teaching staff (including Principal)		7
20	No. of teaching staff sent for Training (from 01 April 2009 onwards till date)		6
21	No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date)		0
22	Total Plan Budget Provision for the current financial year 2009-10		46.35 Lacs
23	Total Plan Budget Expenditure during the current financial year 2009-10 (upto 30th June 2009)		40.48 Lacs
24	Total Non-Plan Budget Provision for the current financial year 2009-10		35 Lacs
25	Total Non-Plan Budget Expenditure during the current financial year 2009-10 (upto 30th June 2009)		10.72 Lac
26	Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10		1 Lac
27	Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10 (upto 30th June 2009)		0.40 Lac
28	Percentage Expenditure against Provision on Stipend during current financial year 2009-10 (upto 30th June 2009)		40%
29	Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10		4.0 Lacs
30	Total Expenditure on Raw Materials in ITI during the current financial year 2009-10 (upto 30th June 2009)		2.44 Lacs
31	Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 (upto 30th June 2009)		61%
32	Revenue Generation (if any during the current financial year)		0.5 Lac
33	Staff Utilization (Students-instructor ratio)	Full time student to all staff (including non-teaching staff)	28:1
		Full time student to teaching staff	36:1
34	Short term courses conducted till date 30/09/2009 during the year 2009-10 (MES and others)	No.of Batches	7
		No.of  persons trained	75
	No. of trainees who have completed Motor Driving School Training.		NIL
35	No. of trainees who successfully completed and passed the CCC Course. During 2009-10	A. I.T.I Staff	0
		B. Other Government Employees	0
36	Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable)		As Required
37	Progress of Language Lab (fill up separate review form where applicable,otherwise state Not Applicable)		Completed
38	No of Campus Interview held during the Year 2009-2010		6
39	No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training )		244
	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 during the Year 2009-2010		4
41	No. of Workshops and Seminars held (from 1st April 2009 onwards)		1
42	No. of  IMC Meeting held	Current Financial Year 2009-10	1
		Progressive (Starting from formation of IMC)	9
43	No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 1st April 2009 onwards till date)		0