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KEY PERFORMANCE INDICATOR
 

Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute  Bilimora             Dated:31/09/2011

Sl. No.

Key Performance Indicators

Information

Remarks

1

Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) (GCVT240/NCVT2644)

3060

"withcoe& coeadvance& costel"

2

Total Number of Admission Forms Sold till 30th Jun 2010 .

792+Online

3

Total Number of Admission Forms Returned till 31st July 2010.

5062+77

90COEAD

4

Total Number of Trainnees who took Admission in Junior Batch as on 31st Aug 2010.

2428

90COEAD

5

Total Number of Trainnees in Senior Batch as on 31th January 2011.

954

6

Total Number of On-roll Trainees (Junior + Senior Batches) as on 31th January 2010(Jr.2156+Sr.645).

3243

7

Percentage utilization of student seating capacity

110%

8

Retention Rate (On roll * 100/ Admission)

96.00%

9

No. of trades.(GCVT 4 + NCVT 27)

33

10

No. of batches (GCVT 12+ NCVT 167)

192

11

Total Number of Trainees who appeared in the Final Examination in July 2010.

1221

12

Total Number of Trainees who passed in the Final Examination in July 2009.

1094

13

Pass out percentage in August 2009 

90%

14

No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others)

126

15

No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others)

97

16

No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal)

69

17

No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal)

40

18

No. of sanctioned post of non-teaching staff (including Principal)

50

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)

8

21

No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date)

1

22

Total Plan Budget Provision for the current financial year 2010-11

34320000

23

Total Plan Budget Expenditure during the current financial year 2010-11 (upto 31th Jan 2011)

3386000

24

Total Non-Plan Budget Provision for the current financial year 2010-11

62846500

25

Total Non-Plan Budget Expenditure during the current financial year 2010-11 (upto 31 Jan 2011)

14227300

 

26

Total Budget Provision (Plan + Non-Plan) for Students&##39; Stipend in ITI during current financial year 2010-11

1376400

27

Total Expenditure on Students&##39; Stipend in ITI during the current financial year 2010-11 (upto 31th Jan 2011)

113600

Percentage Expenditure against Provision on Stipend during current financial year 2010-11 )

81%

 

29

Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11

3048600

 

30

Total Expenditure on Raw Materials in ITI during the current financial year 2010-11 (upto 31 Jan2011)

0

31

Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 (upto 31 Jan 2011)

-

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)

18:01

 

Full time student to teaching staff

21:01

34

Short term courses conducted till date 31st Apr 2010 during the year 2010-11 (MES and others)

No.of Batches

MES-29

CSTC 13

No.of persons trained

97

202 STUDENTS

No. of trainees who have completed Motor Driving School Training.

31

35

No. of trainees who successfully completed and passed the CCC Course. During 2010-11  

A. I.T.I Staff

0

B. Other Government Employees

0

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)

constructrion work is over for other infrastructure approved in IMC

38

No of Campus Interview held during the Year 2010-11

9

39

No. of Students who got jobs Year 2010-11 (do not include figures of Apprenticeship Training )

55

progress at Company Level

 

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 Visit By Trainees During the Year 2010-11 onwards)

19

41

No.of Workshops and Seminars held (from 01 April 2010 onwards)

19

42

No.of IMC Meeting held

Current Year Financial Year 2010-11

0

Progressive (Starting from formation of IMC)

0

43

No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2010 onwards till date)

0

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