Untitled Document
As on 31-08-2012
Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat Industrial Training Institute, SURAT
Sr. No. Key Performance Indicators Information Remarks
1 Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both)  3172  
2 Total Number of Admission Forms Sold till 31st July 2012 7589  
3 Total Number of Admission Forms Returned till 31st July 2012. 5914  
4 Total Number of Trainnees who took Admission in Junior Batch as on 31st July 2012 2513  
5 Total Number of Trainnees in Senior Batch as on 31st July 2012 917  
6 Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2012 3430  
7 Percentage utilization of student seating capacity 108.13%  
8 Retention Rate (On roll * 100/ Admission)  136.49%  
9 No. of trades.(GCVT + NCVT) 45  
10 No. of batches (GCVT + NCVT) 202  
11 Total Number of Trainees who appeared in the Final Examination in July 2012. 1057  
12 Total Number of Trainees who passed in the Final Examination in July 2012 1044  
13 Pass out percentage in August 2012 98.77%  
14 No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) 119  
15 No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) 114  
16 No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) 79  
17 No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) 46  
18 No. of  sanctioned post of non-teaching staff (including Principal) 33  
19 No. of  currently filled posts of non-teaching staff (including Principal) 20  
20 No. of teaching staff sent for Training (from 01 April 2012 onwards till date) 1  
21 No. of Trainings attended by ITI Principal (from 01 April 2012onwards till date) 02  
22 Total Plan Budget Provision for the current financial year 2012-13 14171300  
23 Total Plan Budget Expenditure during the current financial year 2012-13 3054893  
24 Total Non-Plan Budget Provision for the current financial year 2012-13 22212500  
25 Total Non-Plan Budget Expenditure during the current financial year 2012-13 12722440  
26 Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2012-13 500000  
27 Total Expenditure on Students' Stipend in ITI during the current financial year 2012-13 48525  
28 Percentage Expenditure against Provision on Stipend during current financial year 2012-13 10.00%  
29 Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2012-13 2600000  
30 Total Expenditure on Raw Materials in ITI during the current financial year 2012-13 84500  
31 Percentage Expenditure against Provision on Raw Materials during current financial year 2012-13 3.25%  
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) 3:36  
Full time student to teaching staff 4:48  
34 Short term courses conducted till date 30/04/2011 during the year 2012-13 (MES and others) No.of Batches 81  
No.of persons trained 966  
No. of trainees who have completed Motor Driving School Training. 305  
35 No. of trainees who successfully completed and passed the CCC Course. During 2012-13   A. ITI Staff 1  
B. Other Government Employees  1929  
36 Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) 626  
37 Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) Yes  
38 No of Campus Interview held during the Year 2012-13 13  
39 No. of Students who got jobs Year 2012-13 (do not include figures of Apprenticeship Training ) 626  
  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) 6  
40 No.of Industrial Visits by trainees  28  
41 No.of Workshops and Seminars held (from 01 Jun. 2012 onwards) 13  
42 No.of IMC Meeting held Current Year Financial Year 2012-13 4  
Progressive (Starting from formation of IMC) 46  
43 No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2011 onwards till date) 53  

Industrial Training Institute
Majuragate, Ring Road, Surat-395001
Phone : 0261-2655794
Fax : 0261-2655794
Email : prlsuratiti@yahoo.co.in

Web Master
Mrs.P.D.Patel
(G.I.COPA)
Ph: 0261-2655794
Email:webmasteritisurat@yahoo.com

Directorate of Employment Training
Dr.Jivraj Mehta Bhavan, Gandhinagar
Phone : (079)23253812
Fax: (079) 23253835
website: www.talimrojgar.org

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