As on 30-06-2011 |
Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute, ANKLESHWAR |
| Sr. No. |
Key Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
2708 |
|
2 |
Total Number of Admission Forms Sold till 31st July 2009. |
2082 |
|
3 |
Total Number of Admission Forms Returned till 31st July 2009. |
5019 |
|
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009. |
1767 |
|
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2009. |
637 |
|
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on end of reporting month. |
2404 |
|
7 |
Percentage utilization of student seating capacity |
89% |
|
8 |
Retention Rate (On roll * 100/ Admission)
|
100% |
|
9 |
No. of trades.(GCVT + NCVT) |
05+25 |
|
10 |
No. of batches (GCVT + NCVT) |
20+137=157 |
|
11 |
Total Number of Trainees who appeared in the Final Examination in July 2009. |
1209 |
|
12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
1071 |
|
13 |
Pass out percentage in August 2009 |
89% |
|
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
117 |
|
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
80 |
|
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
85 |
|
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
28 |
|
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
61 |
|
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
37 |
|
20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
06 |
|
21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
00 |
|
22 |
Total Plan Budget Provision for the current financial year 2010-11 |
93,64,000 |
|
23 |
Total Plan Budget Expenditure during the current financial year 2010-11 (upto30 Jun. 2011) |
56,40,016 |
|
24 |
Total Non-Plan Budget Provision for the current financial year 2010-11 |
3,28,51,000 |
|
25 |
Total Non-Plan Budget Expenditure during the current financial year 2010-11 (upto 31st Jun-2009) |
2,95,91,634 |
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11 |
90,41,000 |
|
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 (upto 30 Jun- 2011) |
5,27,593 |
|
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2010-11(upto 30 April 2011) |
5.31% |
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11 |
17,30,880 |
|
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2008-09 (upto 31st May 2011) |
4,99,998 |
|
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 (upto 30 Jun 2011) |
28.87% |
|
32 |
Revenue Generation (if any during the current financial year) |
-- |
|
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
16:58 |
|
| Full time student to teaching staff |
22:26 |
|
34 |
Short term courses conducted till date 30/06/2010 during the year 2010-11 (MES and others) |
No.of Batches |
-- |
|
| No.of persons trained |
-- |
|
| No. of trainees who have completed Motor Driving School Training. |
330 |
|
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2010-11 |
A. ITI Staff |
00 |
|
| B. Other Government Employees |
87 |
|
36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
Completed |
|
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 2010-2011 |
3 |
|
39 |
No. of Students who got jobs Year 2010-2011 (do not include figures of Apprenticeship Training ) |
50 |
|
| |
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) |
02 |
|
40 |
No.of Industrial Visits by trainees |
01 |
|
41 |
No.of Workshops and Seminars held (from 01 April. 2010 onwards) |
02 |
|
42 |
No.of IMC Meeting held |
Current Year Financial year 2010-11 |
01 |
|
| Progressive (Starting from formation of IMC) |
26 |
|
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date) |
-- |
|
