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Key Performance Indicators for
Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute :- BALASINOR, DI :-KHEDA
Dated :- 19/02/2011 |
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Sl. No. |
Key Performance Indicators |
Information |
Remarks |
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1 |
Total Sanctioned seats (GCVT +
NCVT ) (Senior + Junior Batch including both) |
340 |
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2 |
Total Number of Admission Forms
Sold Admission in August 2010. |
392 |
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3 |
Total Number of Admission Forms
Returned Admission in August 2010 |
1069 |
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4 |
Total Number of Trainnees who took Admission in Junior Batch
Admission in August 2010. |
248 |
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5 |
Total Number of Trainnees in Senior Batch as on 31st JANUARY-
2011 |
86 |
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6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on
1st FEBRUARY-2011. |
252 |
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7 |
Percentage utilization of student seating capacity |
75% |
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8 |
Retention Rate (On roll * 100/
Admission) |
64.56% |
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9 |
No. of trades.(GCVT + NCVT) |
8 |
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10 |
No. of batches (GCVT + NCVT) |
21 |
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11 |
Total Number of Trainees who
appeared in the Final Examination in July 2010. |
130 |
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12 |
Total Number of Trainees who
passed in the Final Examination in July 2010. |
128 |
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13 |
Pass out percentage in July 2010 |
98.00% |
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14 |
No. of sanctioned post of teaching
staff (All Trade,Maths, Drawing, Social Studies, English and
others) |
18 |
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15 |
No. of currently filled posts of
teaching staff (All Trades,Maths,Drawing,Social Studies,English
and others) |
14 |
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16 |
No. of sanctioned posts for
teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
C-2 G-3 S.I.-3 |
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17 |
No. of currently filled posts of
teaching staff (on Contract Basis - Recruitment by ITI
Principal) |
C-0 G-0 S.I.-5 |
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18 |
No. of sanctioned post of
non-teaching staff (including Principal) |
5 |
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19 |
No. of currently filled
posts of non-teaching staff (including Principal) |
3 |
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20 |
No. of teaching staff sent for
Training (from 01 April 2009 onwards till date) |
1 |
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21 |
No. of Trainings attended by ITI
Principal (from 01 April 2009 onwards till date) |
1 |
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22 |
Total Plan Budget Provision for
the current financial year 2010-11 |
1589500 |
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23 |
Total Plan Budget Expenditure
during the current financial year 2010-11 |
1486251 |
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24 |
Total Non-Plan Budget Provision
for the current financial year 2010-11 |
4138800 |
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25 |
Total Non-Plan Budget Expenditure
during the current financial year 2010-11 |
2966131 |
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26 |
Total Budget Provision (Plan +
Non-Plan) for Students' Stipend in ITI during current financial
year 2010-11 |
70000 |
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27 |
Total Expenditure on Students'
Stipend in ITI during the current financial year 2010-11 |
58393 |
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28 |
Percentage Expenditure against
Provision on Stipend during current financial year 2010-11 |
83% |
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29 |
Total Budget Provision (Plan +
Non-Plan) for Raw Materials in ITI during current financial year
2010-11 |
172000 |
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30 |
Total Expenditure on Raw Materials in ITI during the current
financial year 2010-11 |
117301 |
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31 |
Percentage Expenditure against Provision on Raw Materials during
current financial year 2010-11 |
69% |
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32 |
Revenue Generation (if any during
the current financial year) |
0 |
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33 |
Staff Utilization
(Students-instructor ratio) |
Full time student to all staff
(including non-teaching staff) |
15 o 01 |
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Full time student to teaching
staff |
18 o 01 |
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34 |
Short term courses conducted till
date 31/10/2009 during the year 2009-10 (MES and others) |
No.of Batches |
0 |
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No.of persons trained |
0 |
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No. of trainees who have completed
Motor Driving School Training. |
0 |
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35 |
No. of trainees who successfully
completed and passed the CCC Course. During 2009-10 |
A. ITI Staff |
0 |
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B. Other Government Employees |
0 |
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36 |
Progress of Placement Advisory
Bureau (fill up separate review
form where applicable, otherwise state Not Applicable) |
0 |
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37 |
Progress of Language Lab (fill up
separate review form where applicable, otherwise state Not
Applicable) |
0 |
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38 |
No of Campus Interview held during
the Year 2010-2011 |
5 |
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39 |
No. of Students who got jobs Year 2010-2011 (do not include
figures of Apprenticeship Training ) |
1 |
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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 |
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40 |
No.of Industrial Visits by
trainees |
0 |
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41 |
No.of Workshops and Seminars held
(from 01 April 2010 onwards) |
0 |
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42 |
No.of IMC Meeting
held |
Current Year Financial Year
2010-11 |
4 |
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Progressive (Starting from
formation of IMC) |
15 |
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PRINCIPAL
Industrial Training Institute
Balasinor |
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