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Key Performance Indicators for Performance
Review of Industrial Training Institutes of
Gujarat
Industrial Training Institute, Bhavnagar
As on Dt.:31/12/2009 |
Sr. No. |
Key
Performance Indicators |
Information |
Remarks |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
1464 |
|
2 |
Total Number of Admission Forms Sold till 31st July 2009. |
5550 |
|
3 |
Total Number of Admission Forms Returned till 31st July 2009 |
3802 |
|
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009 |
1315 |
|
5 |
Total Number of Trainnees in Senior Batch as on 30th Nov. 2009. |
294 |
|
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 30th Nov. 2009 |
1236 |
|
7 |
Percentage utilization of student seating capacity |
109% |
|
8 |
Retention Rate (On roll * 100/ Admission)
|
77.00% |
|
9 |
No. of trades.(GCVT + NCVT) |
27 |
|
10 |
No. of batches (GCVT + NCVT) |
83 |
|
11 |
Total Number of Trainees who appeared in the Final Examination in July-Aug 2009. |
842 |
|
12 |
Total Number of Trainees who passed in the Final Examination in July-Aug 2009. |
643 |
|
13 |
Pass out percentage in August 2009 |
76% |
|
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
71 |
|
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
49 |
|
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
45 |
|
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
23 |
|
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
39 |
|
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
28 |
|
20 |
No. of teaching staff sent for Training (from 01 April 2008 onwards till date) |
54 |
|
21 |
No. of Trainings attended by ITI Principal (from 01 April 2008 onwards till date) |
6 |
|
22 |
Total Plan Budget Provision for the current financial year 2009-10 |
3707000 |
|
23 |
Total Plan Budget Expenditure during the current financial year 2009-10 (upto Nov 2009) |
4439461 |
|
24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
21007000 |
|
25 |
Total
Non-Plan Budget Expenditure during the current financial
year 2008-09 (upto 30Nov. 2009) |
27927170 |
|
26 |
Total Non-Plan Budget Expenditure during the current financial year 2009-10 (upto Nov 2009) |
720000 |
|
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10 (upto Nov. 2009) |
93027 |
|
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2009-10 (upto Nov-2009) |
12.92% |
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 |
250000 |
|
30 |
Total Expenditure on Raw material in ITI during curren financial year 2009-10 up to 30 Nov. 2009 |
2250108 |
|
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 (upto 30Nov. 2009) |
900.00% |
|
32 |
Revenue Generation (if any during the current financial year) |
1793795 |
|
33 |
Staff
Utilization (Students-instructor ratio) |
Full time
student to all staff (including non-teaching staff) |
8:7:1 |
|
Full time
student to teaching staff |
17:17:1 |
|
34 |
Short term courses conducted till date 30/09/2009 during the year 2009-10 (MES and others) |
No.of
Batches |
43 |
|
No.of
persons trained |
644 |
|
No. of
trainees who have completed Motor Driving School Training. |
25 |
|
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 |
20 |
|
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 2009-2010 |
7 |
|
39 |
No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) |
203 |
|
|
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) |
8 |
|
40 |
No.of
Industrial Visits by trainees |
10 |
|
41 |
No.of
Workshops and Seminars held (from 01 April 2008 onwards) |
3 |
|
42 |
No.of IMC
Meeting held |
Current
Year Financial Year 2009-10 |
2 |
|
Progressive
(Starting from formation of IMC) |
9 |
|
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2008 onwards till date) |
5 |
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