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Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute.....Tarsali Vadodara.  Dated: 31-12-2011
Sl. No.
Key Performance Indicators
Information
Remarks
1
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) 
2112
2
Total Number of Admission Forms Sold 
3215
3
Total Number of Admission Forms Returned 
6930
4
Total Number of Trainnees who took Admission in Junior Batch 
1333
5
Total Number of Trainnees in Senior Batch as on 31st July 2009.
550
6
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2009.
1883
7
Percentage utilization of student seating capacity
94%
8
Retention Rate (On roll * 100/ Admission) 
95%
9
No. of trades.(GCVT + NCVT)
30
10
No. of batches (GCVT + NCVT)
121
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.
780
13
Pass out percentage in July 2009 
96.30%
14
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others)
134
15
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others)
118
16
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal)
33
17
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal)
15
18
No. of  sanctioned post of non-teaching staff (including Principal)
43
19
No. of  currently filled posts of non-teaching staff (including Principal)
35
20
No. of teaching staff sent for Training (from 01 April 2009 onwards till date)
16
21
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date)
0
22
Total Plan Budget Provision for the current financial year 2010-11
7453000
23
Total Plan Budget Expenditure during the current financial year 2010-11 
5419006
24
Total Non-Plan Budget Provision for the current financial year 2010-11
41384000
25
Total Non-Plan Budget Expenditure during the current financial year 2010-11
41070343
26
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2010-11
85000
27
Total Expenditure on Students' Stipend in ITI during the current financial year 2010-11 
140282
28
Percentage Expenditure against Provision on Stipend during current financial year 2010-11
34.73%
29
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2010-11
1039200
30
Total Expenditure on Raw Materials in ITI during the current financial year 2010-11
25.72
31
Percentage Expenditure against Provision on Raw Materials during current financial year 2010-11 
4.84%
32
Revenue Generation (if any during the current financial year)
1.48
33
Staff Utilization  (Students-instructor ratio)
Full time student to all staff (including non-teaching staff)
18.57
Full time student to teaching staff
16.07
34
Short term courses conducted till date 31/12/2009 during the year 2010-11 (MES and others)
No.of Batches
9
No.of  persons trained
97
No. of trainees who have completed Motor Driving School Training.
20
35
No. of trainees who successfully completed and passed the CCC Course. During 2010-11  
A. ITI Staff
02
B. Other Government Employees 
20
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)
completed
38
No of Campus Interview held during the Year 2010-11 
4
39
No. of Students who got jobs Year 2010-11 (do not include figures of Apprenticeship Training )
28
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)
2
40
No.of Industrial Visits by trainees 
4
41
No.of Workshops and Seminars held (from 01 April 2009 onwards)
0
42
No.of  IMC Meeting held             
Current Year Financial Year 2010-11
0
Progressive (Starting from formation of IMC)
23
43
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date)
0
   
   
   
       
       
           
 
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