Key Performance Indicators

Key Performance Indicators for Performance Review of Industrial Training Institute of Gujarat
Name of Industrial Training Institute:-   DEODAR                            Dated:-  31/03/2020 ENDED

Sr. No.

Key Performance Indicators

Information

Remarks

1

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

280

 

2

Total Number of Admission Forms Sold till 31st July 2019.

439

 

3

Total Number of Admission Forms Returned till 31st July 2019.

439

 

4

Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2019.

169

 

5

Total Number of Trainnees in Senior Batch as on 31st July 2019.

28

 

6

Total Number of On-roll Trainees (Junior + Senior Batches) as on  July-19

158

 

7

Percentage utilization of student seating capacity

56.43

 

8

Retention Rate (On roll * 100/ Admission)

93.49

 

9

No. of trades.(GCVT + NCVT)

6

 

10

No. of batches (GCVT + NCVT)

13

 

11

Total Number of Trainees who appeared in the Final Affi.Examination in july-19
Total Number of Trainees who appeared in the Final Non Affi.Examination in SEP-19

        89                     45

 

12

Total Number of Trainees who passed in the Final Affi.Examination in july-19
Total Number of Trainees who passed in the Final Non Affi.Examination in SEP-19

        83                   39

 

13

Pass out percentage in   JULY-19
Pass out percentage in   SEP-19

 93.2%           86.6%

 

14

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

8

 

15

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

6

 

16

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

1

 

17

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

1

 

18

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

6

 

19

No. of  currently filled posts of non-teaching staff (including Principal)

3

 

20

No. of teaching staff sent for Training (from 01 April 2019 onwards till date)

0

 

21

No. of Trainings attended by ITI Principal (from 01 April 2019 onwards till date)

0

 

22

Total Plan Budget Provision for the current financial year 2019-20

8729700

 

23

Total Non-Plan Budget Provision for the current financial year 2019-20

0

 

24

Total Plan Budget Expenditure for the current financial year 2019-20

5060822

 

25

Total Non-Plan Budget Provision for the current financial year 2019-20

0

 

26

Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2019-20

293000

 

27

Total Expenditure on Students' Stipend in ITI during the current financial year 2019-20

300200

 

28

Percentage Expenditure against Provision on Stipend during current financial year2019-20

102%

 

29

Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2019-20

400000

 

30

Total Expenditure on Raw Materials in ITI during the current financial year 2019-20

252054

 

31

Percentage Expenditure against Provision on Raw Materials during current financial year 2019-20

63%

 

32

Revenue Generation (if any during the current financial year 2019-20)

0

 

33

Staff Utilization  (Students-instructor ratio)

Full time student to all staff (including non-teaching staff)

8

 

Full time student to teaching staff

6

 

34

Short term courses conducted till date  during the year 2019-20 (MES and others)

No.of Batches

1

 

No.of  persons trained

12

 

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

0

 

35

No. of trainees who successfully completed and passed the CCC Course. During 2019-20

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)

N.A

 

37

Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable)

N.A

 

38

No of Campus Interview held during the Year 2019-20

4

 

39

No. of Students who got jobs Year 2019-20 (do not include figures of Apprenticeship Training )

88

 

 

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 Visits by trainees  Year 2019-20

1

 

41

No.of Workshops and Seminars held (from 01 April, 2019 onwards)

0

 

42

No.of  IMC Meeting held            

Current Year Financial Year 2020-21

1

 

Progressive (Starting from formation of IMC)

7

 

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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Last Update on : 03/10/2023

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