| Key Performance Indicators for Performance Review of Industrial
Training Institutes of Gujarat |
| NAME
OF ITI : Amreli
Status As On Date : 29/02/2012 |
Sr. No |
Key Performance Indicators |
|
Information |
1 |
Total
Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
1348 |
2 |
Total Number of Admission Forms Sold till
31st Aug 2011 |
220 |
3 |
Total
Number of Admission Forms Returned till 31st Aug 2011.. |
4049 |
4 |
Total
Number of Trainees who took Admission in Junior Batch as on
31st Aug 2011. |
965 |
5 |
Total
Number of Trainees in Senior Batch as on 31st Oct 2011. |
364 |
6 |
Total
Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2011. |
1329 |
7 |
Percentage
utilization of student seating capacity |
98% |
8 |
Retention
Rate (On roll * 100/ Admission) |
113% |
9 |
No.
of trades.(GCVT + NCVT) |
29 |
10 |
No.
of batches (GCVT + NCVT) |
86 |
11 |
Total
Number of Trainees who appeared in the Final Examination in July 2011. |
584 |
12 |
Total
Number of Trainees who passed in the Final Examination in July 2011. |
580 |
13 |
Pass
out percentage in Aug 2011 |
99.32 |
14 |
No.
of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social
Studies, English and others) |
60 |
15 |
No.
of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social
Studies,English and others) |
40 |
16 |
No.
of sanctioned posts for teaching staff (on Contract Basis - Recruitment by
ITI Principal) |
34 |
17 |
No.
of currently filled posts of teaching staff (on Contract Basis - Recruitment
by ITI Principal) |
34 |
18 |
No.
of sanctioned post of non-teaching
staff (including Principal) |
40 |
19 |
No.
of currently filled posts of
non-teaching staff (including Principal) |
17 |
20 |
No.
of teaching staff sent for Training (from 01 April 2011 onwards till date) |
10 |
21 |
No.
of Trainings attended by ITI Principal (from 01 April 2011 onwards till date) |
1 |
22 |
Total
Plan Budget Provision for the current financial year 2011-12 |
34134000 |
23 |
Total
Plan Budget Expenditure during the current financial year 2011-12 (upto
29th Feb 2012) |
4056839 |
24 |
Total
Non-Plan Budget Provision for the current financial year 2011-12 |
23742200 |
25 |
Total
Non-Plan Budget Expenditure during the current financial year 2011-12 (upto
29th Feb 2012) |
22767850 |
26 |
Total
Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI
during current financial year 2011-12 |
770400 |
27 |
Total
Expenditure on Students' Stipend in ITI during the current financial year
2011-12 (upto 29th Feb 2012) |
217290 |
28 |
Percentage Expenditure against Provision on
Stipend during current financial year 2011-12 (upto 29th Feb 2012) |
28.20% |
29 |
Total
Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current
financial year 2011-12 |
85673 |
30 |
Total
Expenditure on Raw Materials in ITI during the current
financial year 2011-12 (upto 29th Feb 2012) |
76879 |
31 |
Percentage Expenditure against Provision on
Raw Materials during current financial year 2011-12 (upto 29th Feb 2012) |
90% |
32 |
Revenue Generation (if any during the current
financial year) |
0 |
33 |
Staff
Utilization (Students-instructor
ratio) |
Full time student to
all staff (including non-teaching staff) |
14.97 |
| Full time student to teaching staff |
18.41 |
34 |
Short term courses
conducted till date 29th Feb 2012 during the year 2010-11 (MES and others) |
No.of Batches |
30 |
| No.ofpersons trained |
300 |
| No. of trainees who have completed Motor
Driving School Training. |
210 |
35 |
No. of trainees who successfully completed and
passed the CCC Course. During 2011-12 |
A. I.T.I Staff |
4 |
| B. Other Government Employees |
782 |
36 |
Progress of Placement Advisory Bureau (fill up
separate review form where applicable, otherwise state Not Applicable) |
YES |
37 |
Progress of Language Lab (fill up separate
review form where applicable, otherwise state Not Applicable) |
NO |
38 |
No of Campus Interview held during the Year
2011-2012 |
44 |
39 |
No. of Students who got jobs Year
2011-2012 (do
not include figures of Apprenticeship Training ) |
1292 |
40 |
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 |
41 |
No.of
Industrial Visits by trainees |
6 |
42 |
No.of
Workshops and Seminars held (from 01 April 2011 onwards) |
2 |
| No.ofIMC Meeting held |
Current Year
Financial Year 2011-12 |
4 |
43 |
Progressive (Starting from formation of IMC) |
7 |
| |
No.of
students from Polytechnics and Engg. Colleges who came and delivered guest
lecture (from 01 April 2011 onwards till date) |
0 |
