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Key Performance Indicators for
Performance Review of Industrial Training Institutes of Gujarat
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Industrial
Training Institute : Palsana Dated:31/12/2010
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Sr. No.
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Information
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Remarks
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1
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Total
Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) as on
31/07/2009
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256
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2
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Total
Number of Admission Forms Sold till 31st July 2009.
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380
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3
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Total
Number of Admission Forms Returned till 31st July 2009.
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328
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4
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Total
Number of Trainees who took Admission in Junior Batch as on 31st July 2009.
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150
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5
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Total
Number of Trainees in Senior Batch as on 28 Feb 2010.
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128
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6
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Total
Number of On-Roll Trainees (Junior + Senior Batches) as on 30/04/2010.
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278
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7
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Percentage
utilization of student seating capacity
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108%
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8
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Retention
Rate (On roll * 100/ Admission)
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100%
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9
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No.
of trades. (GCVT + NCVT)
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8
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10
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No.
of batches (GCVT + NCVT)
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17
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11
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Total
Number of Trainees who appeared in the Final Examination in July 2010.
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55
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12
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Total
Number of Trainees who passed in the Final Examination in July 2009.
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-
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13
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Pass
out percentage in August 2009.
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-
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14
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No.
of sanctioned post of teaching staff (All Trade, Maths, Drawing, Social
Studies, English and others)
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16
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15
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No.
of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social
Studies, English and others)
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16
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16
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No.
of sanctioned posts for teaching staff (on Contract Basis - Recruitment by
ITI Principal)
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4
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17
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No.
of currently filled posts of teaching staff (on Contract Basis - Recruitment
by ITI Principal)
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4
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18
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No.
of sanctioned post of non-teaching staff (including Principal)
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5
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19
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No.
of currently filled posts of non-teaching staff (including Principal)
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4
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20
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No.
of teaching staff sent for Training (from 01 April 2010 onwards till date)
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1
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21
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No.
of Trainings attended by ITI Principal (from 01 April 2010 onwards till date)
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0
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22
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Total
Plan Budget Provision for the financial year 2010-11.
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3,80,000
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23
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Total
Plan Budget Expenditure during the financial year 2010-11
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1,06,010
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24
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Total
Non-Plan Budget Provision for the financial year 2010-11
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43,34,000
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25
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Total
Non-Plan Budget Expenditure during the financial year 2010-11
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36,56,522
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26
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Total
Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during
financial year 2010-11
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81,600
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27
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Total
Expenditure on Students' Stipend in ITI during the financial year 2010-11.
(upto 30 April 2010)
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50%
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28
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Percentage
Expenditure against Provision on Stipend during financial year 2010-11. (upto
30 April 2010)
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40,144
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29
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Total
Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during financial
year 2010-11
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9,30,000
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30
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Total
Expenditure on Raw Materials in ITI during the financial year 2010-11
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9,211
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31
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Percentage
Expenditure against Provision on Raw Materials during financial year 2010-11
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Nil
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32
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Revenue
Generation (if any during the financial year 2010-11.)
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Nil
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33
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Staff
Utilization (Students-instructor ratio)
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Full
time student to all staff (including non-teaching staff)
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11:1
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Full
time student to teaching staff
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14:1
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34
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Short
term courses conducted april 2010-11
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No.
of Batches
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1
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No.
of persons trained
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10
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No.
of trainees who have completed Motor Driving School Training.
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Na
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35
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No.
of trainees who successfully completed and passed the CCC Course. During 2009-10
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A.
I.T.I Staff
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Nil
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B.
Other Government Employees
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Nil
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36
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Progress
of Placement Advisory Bureau (fill up separate review form where applicable,
otherwise state Not Applicable)
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Nil
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37
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Progress
of Language Lab (fill up separate review form where applicable, otherwise
state Not Applicable)
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Nil
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38
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No
of Campus Interview held during the Year 2010-11
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4
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39
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No.
of Students who got jobs Year 2010-2011(do not include figures of
apprenticeship training)
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15
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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)
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Nil
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40
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No.
of Industrial Visits by trainees during the Year 2010-11
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0
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41
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No.
of Workshops and Seminars held (from
01 April 2010 onwards till date)
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0
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42
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No.
of IMC Meeting held
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Current
Financial Year 2010-2011
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3
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Progressive
(Starting from formation of IMC)
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21
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43
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No.
of students from Polytechnics and Engg. Colleges who came and delivered guest
lecture (from 01 April 2010 onwards till date)
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1
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