| |
ITI : TARSALI, VADODARA |
as on Date:
28/02/2010 |
|
Sr. No. |
Key Performance Indicators |
Information |
Remarks |
|
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
1852 |
|
|
2 |
Total Number of Admission Forms Sold till 31st July 2009. |
11766 |
|
|
3 |
Total Number of Admission Forms Returned till 31st July 2009. |
7773 |
|
|
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2009. |
1555 |
|
|
5 |
Total Number of Trainnees in Senior Batch as on 31st July 2009. |
577 |
|
|
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2009. |
1944 |
|
|
7 |
Percentage utilization of student seating capacity |
115% |
|
|
8 |
Retention Rate (On roll * 100/ Admission) |
81.03% |
|
|
9 |
No. of trades.(GCVT + NCVT) |
30 |
|
|
10 |
No. of batches (GCVT + NCVT) |
117 |
|
|
11 |
Total Number of Trainees who appeared in the
Final Examination in July 2009 |
810 |
|
|
12 |
Total Number of Trainees who passed in the Final Examination in July 2009. |
730 |
|
|
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) |
177 |
|
|
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social
Studies,English and others) |
115 |
|
|
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
29 |
|
|
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment
by ITI Principal) |
11 |
|
|
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
45 |
|
|
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
36 |
|
|
20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
10 |
|
|
21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
Nil |
|
|
22 |
Total Plan Budget Provision for the current financial year 2009-10 |
34.3 |
|
|
23 |
Total Plan Budget Expenditure during the current financial year 2009-10 |
29.34 |
|
|
24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
324.39 |
|
|
25 |
Total Non-Plan Budget Expenditure during the
current financial year 2009-10 |
316.73 |
|
|
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current
financial year 2009-10 |
1.53 |
|
|
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year
2009-10 |
0.86 |
|
|
28 |
Percentage Expenditure against Provision on Stipend during current financial year
2009-10 |
56% |
|
|
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current
financial year 2009-10 |
314.31 |
|
|
30 |
Total Expenditure on Raw Materials in ITI
during the current financial year 2009-10 |
6.44 |
|
|
31 |
Percentage Expenditure against Provision on Raw Materials during current financial
year 2009-10 |
2% |
|
|
32 |
Revenue Generation (if any during the current financial year) |
18.37 |
|
|
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
12:01 |
|
|
Full time student to teaching staff |
15:01 |
|
|
34 |
Short term courses conducted till date 31/07/2008 during the year 2009-10 (MES and
others) |
No.of Batches |
24 |
|
|
No.of persons trained |
331 |
|
|
No. of trainees who have completed Motor Driving School Training. |
168 |
|
|
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2009-10 |
A. I.T.I Staff |
98 |
|
|
B. Other Government Employees |
3606 |
|
|
36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable,
otherwise state Not Applicable) |
Works Completed |
|
|
37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise
state Not Applicable) |
Works Completed |
|
|
38 |
No of Campus Interview held during the Year 2008-2009 |
4 |
|
|
39 |
No. of Students who got jobs Year 2008-2009 (do not include figures of Apprenticeship
Training ) |
187 |
|
|
|
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) |
10 |
|
|
40 |
No.of Industrial Visits by trainees |
5 |
|
|
41 |
No.of Workshops and Seminars held (from 01 April 2009 onwards) |
17 |
|
|
42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
5 |
|
|
Progressive (Starting from formation of IMC) |
26 |
|
|
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest
lecture (from 01 April 2009 onwards till date) |
Nil |
|
