| Sl. No. |
Key Performance
Indicators |
Information |
| 1 |
Total Sanctioned seats (GCVT + NCVT
) (Senior + Junior Batch including both) |
224 |
| 2 |
Total Number of Admission
Forms Sold till 31st July 2009. |
628 |
| 3 |
Total Number of Admission
Forms Returned till 31st July 2009. |
513 |
| 4 |
Total Number of Trainnees
who took Admission in Junior Batch as on 31 DEC-2009. |
202
|
| 5 |
Total Number of Trainnees
in Senior Batch as on 31 DEC-2009 |
38 |
| 6 |
Total Number of On-roll
Trainees (Junior + Senior Batches) as on 31 DEC-2009. |
240 |
| 7 |
Percentage utilization
of student seating capacity |
107% |
| 8 |
Retention Rate (On roll * 100/ Admission) |
100.00% |
| 9 |
No. of trades.(GCVT
+ NCVT) |
7 |
| 10 |
No. of batches (GCVT
+ NCVT) |
14 |
| 11 |
Total Number of Trainees
who appeared in the Final Examination in July
2009. |
98 |
| 12 |
Total Number of Trainees
who passed in the Final Examination in July 2009. |
78 |
| 13 |
Pass out percentage
in August 2009 |
80% |
| 14 |
No. of sanctioned post
of teaching staff (All Trade,Maths, Drawing, Social
Studies, English and others) |
9 |
| 15 |
No. of currently filled
posts of teaching staff (All Trades,Maths,Drawing,Social
Studies,English and others) |
8 |
| 16 |
No. of sanctioned posts
for teaching staff (on Contract Basis - Recruitment
by ITI Principal) |
3 |
| 17 |
No. of currently filled
posts of teaching staff (on Contract Basis - Recruitment
by ITI Principal) |
2 |
| 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 2009 onwards
till date) |
3 |
| 21 |
No. of Trainings attended
by ITI Principal (from 01 April 2009 onwards till
date) |
3 |
| 22 |
Total Plan Budget Provision
for the current financial year 2009-10 |
2671000 |
| 23 |
Total Plan Budget Expenditure
during the current financial year 2009-10 (upto
31th DEC-2009) |
2,865,217 |
| 24 |
Total Non-Plan Budget
Provision for the current financial year 2009-10 |
0 |
| 25 |
Total Non-Plan Budget
Expenditure during the current financial year
2000-10 (upto 31st DEC-2009) |
0 |
| 26 |
Total Budget Provision
(Plan + Non-Plan) for Students' Stipend in ITI
during current financial year 2009-10 |
37200 |
| 27 |
Total Expenditure on
Students' Stipend in ITI during the current financial
year 2008-09 (upto 31st DEC-2009) |
20696 |
| 28 |
Percentage Expenditure
against Provision on Stipend during current financial
year 2008-09 (upto 31st DEC-2009) |
56% |
| 29 |
Total Budget Provision
(Plan + Non-Plan) for Raw Materials in ITI during
current financial year 2009-10 |
60,000 |
| 30 |
Total Expenditure on
Raw Materials in ITI during the current financial
year 2008-9 (upto 31 DEC- 2009) |
10842 |
| 31 |
Percentage Expenditure
against Provision on Raw Materials during current
financial year 2008-9 (upto 31st DEC-2009) |
15% |
| 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) |
18 |
| Full time
student to teaching staff |
25 |
| 34 |
Short term courses conducted
till date 31/07/2009 during the year 2009-10 (MES
and others) |
No.of Batches |
3 |
| No.of persons trained |
0 |
| No. of trainees
who have completed Motor Driving School Training. |
0 |
| 35 |
No. of trainees who
successfully completed and passed the CCC Course.
During 2009-10 |
A. ITI Staff |
10 |
| B. Other Government Employees |
0 |
| 36 |
Progress of Placement
Advisory Bureau (fill up separate review form
where applicable, otherwise state Not Applicable) |
NIL |
| 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 2009-2010 |
0 |
| 39 |
No. of Students who
got jobs Year 2009-2010 (do not include figures
of Apprenticeship Training ) |
NIL |
| 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 |
3 |
| 41 |
No.of Workshops and
Seminars held (from 01 April 2009 onwards) |
2 |
| 42 |
No.of IMC Meeting held |
Current Year Financial
Year 2009-2010 |
2 |
| Progressive (Starting
from formation of IMC) |
7 |
| 43 |
No.of students from Polytechnics and Engg. Colleges
who came and delivered guest lecture (from 31
DEC-2009 onwards till date)
|
8 |
