Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat |
Name of ITI :ITI Surendranagar Position Dated :31/05/2011
|
|
| Sr. No. |
Key Performance Indicators |
Information |
Remarks |
| 1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
1484 |
|
| 2 |
Total Number of Admission Forms Sold till 31
Aug. 2010. |
3494 |
|
| 3 |
Total Number of Admission Forms Returned till 31st
Aug. 2010. |
2561 |
|
| 4 |
Total Number of Trainees who took Admission in Junior Batch as on 31st
Aug. 2010. |
1332 |
|
| 5 |
Total Number of Trainees in Senior Batch as on 30th June 2010. |
420 |
|
| 6 |
Total Number of On-Roll Trainees (Junior + Senior Batches) as on End of Reporting Month. |
1425 |
|
| 7 |
Percentage utilization of student seating capacity |
100% |
|
| 8 |
Retention Rate (On roll * 100/ Admission) |
100% |
|
| 9 |
No. of trades. (GCVT + NCVT) |
4+18 |
|
| 10 |
No. of batches (GCVT + NCVT) |
7+87 |
|
| 11 |
Total Number of Trainees who appeared in the Final Examination in July 2010. |
602 |
|
| 12 |
Total Number of Trainees who passed in the Final Examination in July 2010. |
520 |
|
| 13 |
Pass out
percentage in August 2010 |
86.38% |
|
| 14 |
No. of sanctioned post of teaching staff (All Trade, Maths, Drawing, Social Studies, English and others) |
63 |
|
| 15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
55 |
|
| 16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
28 |
|
| 17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
14 |
|
| 18 |
No. of sanctioned post of non-teaching staff (including Principal) |
51 |
|
| 19 |
No. of currently filled posts of non-teaching staff (including Principal) |
31 |
|
| 20 |
No. of teaching staff sent for Training (from 01 April 2011 onwards till date) |
0 |
|
| 21 |
No. of Trainings attended by ITI Principal (from 01 April 2011 onwards till date) |
0 |
|
| 22 |
Total Plan Budget Provision for the current financial year 2011-12 |
644099 |
|
| 23 |
Total Plan Budget Expenditure during the current financial year 2011-12 (upto 30
Apr. 2011) |
644099 |
|
| 24 |
Total
Non-Plan Budget Provision for the current financial year
2011-12 |
4710901 |
|
| 25 |
Total Non-Plan Budget Expenditure during the current financial year 2011-12 (upto 30
Apr. 2011) |
4710901 |
|
| 26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI
during current financial year 2011-12 |
0 |
|
| 27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2011-12 (upto 30
Apr. 2011) |
0 |
|
| 28 |
Percentage Expenditure against Provision on Stipend during current financial year 2011-12 (upto 31
Apr. 2011) |
0% |
|
| 29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI
during current financial year 2011-12 |
980 |
|
| 30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2011-12(upto 30
Apr. 2011) |
980 |
|
| 31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2011-12 (upto 31
Apr. 2011) |
0% |
|
| 32 |
Revenue Generation (if any during the current financial year) |
nil |
|
| 33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
16:1 |
|
| Full time student to teaching staff |
24:1 |
|
| 34 |
Short term courses conducted till date 31/08/2010 during the year 2010-11 (MES and others) |
No.of Batches |
7 |
|
| No.of persons trained |
110 |
|
| No. of trainees who have completed Motor Driving School Training. |
146 |
|
| 35 |
No. of trainees who successfully completed and passed the CCC Course. During 2011-12 |
A. I.T.I Staff |
0 |
|
| B. Other Government Employees |
1658 |
|
| 36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
Separate Report Sent by Placement Bureau |
|
| 37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
NIL |
|
| 38 |
No of Campus Interview held during the Year 2011-12 |
8 |
|
| 39 |
No. of Students who got jobs Year 2011-12 (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) |
0 |
|
| 40 |
No. of
Industrial Visits by trainees during the Year 2011-12 |
0 |
|
| 41 |
No. of Workshops and Seminars held (from 1st April 2010 onwards) |
0 |
|
| 42 |
No. of IMC Meeting held |
Current Financial Year 2010-11 |
1 |
|
| Progressive (Starting from formation of IMC) |
34 |
|
| 43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 1st April 2009 onwards till date) |
0 |
|
