| Item No.9 | ||||
| Key Performance Indicators for Performance Review of Industrial
Training Institutes of Gujarat Industrial Training Institute JUNAGADH Dated:28-02-2010 |
||||
| Sl. No. | Key Performance Indicators | Information | Remarks | |
| 1 | Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) | 1092 | ||
| 2 | Total Number of Admission Forms Sold till 31st July 2009 | 3580 | ||
| 3 | Total Number of Admission Forms Returned till 31st july 2009 | 2468 | ||
| 4 | Total Number of Trainnees who took Admission in Junior Batch as on 28 FEB-2010 | 809 | ||
| 5 | Total Number of Trainnees in Senior Batch as on 28 FEB-2010 | 179 | ||
| 6 | Total Number of On-roll Trainees (Junior + Senior Batches) as on 28 FEB-2010 | 988 | ||
| 7 | Percentage utilization of student seating capacity | 85% | ||
| 8 | S | 100.00% | ||
| 9 | No. of trades.(GCVT + NCVT) | 04+20 | ||
| 10 | No. of batches (GCVT + NCVT) | 10+62 | ||
| 11 | Total Number of Trainees who appeared in the Final Examination in July 2009 | 495 | ||
| 12 | Total Number of Trainees who passed in the Final Examination in July 2009 | 318 | ||
| 13 | Pass out percentage in August 2009 | 64.00% | ||
| 14 | No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) | 73 | ||
| 15 | No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) | 64 | ||
| 16 | No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) | 7 | ||
| 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) | 43 | ||
| 19 | No. of currently filled posts of non-teaching staff (including Principal) | 30 | ||
| 20 | No. of teaching staff sent for Training (from 01 April 2008 onwards till date) | 6 | ||
| 21 | No. of Trainings attended by ITI Principal (from 01 April 2008 onwards till date) | NIL | ||
| 22 | Total Plan Budget Provision for the current financial year 2009-10 | 41.91 lakh | ||
| 23 | Total Plan Budget Expenditure during the current financial year 2009-10 (upto 31-1-2009) | 23.55.1lack | ||
| 24 | Total Non-Plan Budget Provision for the current financial year 2009-10 | 222 lakh | ||
| 25 | Total Non-Plan Budget Expenditure during the current financial year 2009-10 (upto upto 31-1- 2009) | 220 | ||
| 26 | Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 | 3.99 | ||
| 27 | Total Expenditure on Students' Stipend in ITI during the current financial year 2009-10 (upto upto 28--2-2009) | 3.65 | ||
| 28 | Percentage Expenditure against Provision on Stipend during current financial year 2009-10(upto upto31-1-09 | 93% | ||
| 29 | Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 | 5.45 lakh | ||
| 30 | Total Expenditure on Raw Materials in ITI during the current financial year 2009-10 (upto upto 28-02-2009) | 14,000 | ||
| 31 | Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 upto31-1- 09 | 0.50% | ||
| 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) | 1;15 | |
| Full time student to teaching staff | 1;20 | |||
| 34 | Short term courses conducted till date 31/01/2009 during the year 2008-09 (MES and others) | No.of Batches | NIL | |
| No.of persons trained | NIL | |||
| No. of trainees who have completed Motor Driving School Training. | 74 | |||
| 35 | No. of trainees who successfully completed and passed the CCC Course. During 2009-10 | A. ITI 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) | COMPLETED | ||
| 38 | No of Campus Interview held during the Year 2007-2008 | 1 | ||
| 39 | No. of Students who got jobs Year 2007-2008 (do not include figures of Apprenticeship Training ) | 0 | ||
| 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 | 230 | ||
| 41 | No.of Workshops and Seminars held (from 01 April 2008 onwards) | 3 | ||
| 42 | No.of IMC Meeting held | Current Year Financial Year 2008-09 | 6 | |
| Progressive (Starting from formation of IMC) | 12 | |||
| 43 | No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2008 onwards till date) | NIL | ||