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Centre of Excellence - Govt. Industrial Training Institute (Women), Coimbatore, Tamil Nadu- Information Technology Sector
 
 

Key Performance Indicator (KPI)

Government Industrial Training Institute(women), Coimbatore 29.

CoE- Information Technology Sector

Key Performance Indicator as on July 31, 2011

1

Total Sanctioned seats (Senior + Junior Batch including both)

418

2

Total Number of Admission Forms Sold till 31st July 2011.

520

3

Total Number of Admission Forms Returned till 31st July 2011.

437

4

Total Number of Trainees who took Admission in Junior Batch as on 31st July 2011

270

5

Total Number of Trainees in Senior Batch as on 1st Aug 2011.

121

6

Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2011.

391

7

Percentage utilization of student seating capacity

93.5%

8

Retention Rate

76%

9

No. of trades.( NCVT)

6

10

No. of batches (NCVT)

20

11

Total Number of Trainees who appeared in the Final Examination in July 2011/Aug 11

149

12

Total Number of Trainees who passed in the Final Examination in July 2011/Aug 11

146

13

Pass out percentage in July 2011/Aug 2011

98%

14

No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others)

23

15

No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others)

17

16

No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal)

9

17

No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal)

6

18

No. of sanctioned post of non-teaching staff (including Principal)

10

19

No. of currently filled posts of non-teaching staff (including Principal)

9

20

No. of teaching staff sent for Training

13

21

No. of Trainings attended by ITI Principal

2

22

Total Plan Budget Provision for the current financial year 2011-12

82,05,000

23

Plan Budget Expenditure during the current financial year
2011-12

45,19,786

24

Non-Plan Budget Provision for the current financial year 2011-12

4438,000

25

Non-Plan Budget Expenditure during the current financial year 2011-12

5530246

26

Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2011 -12

125,000

27

Total Expenditure on Students' Stipend in ITI during the current financial year 2011-12

1,08,363

28

Percentage Expenditure against Provision on Stipend during current financial year 2011-12

87%

29

Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2011-12

210000

30

Pro-rata expenditure Raw Materials in ITI 2011 -12

2,09,913

31

Percentage Expenditure against Provision on Raw Materials 2011-12

99.9%

32

Staff Utilization (Students-instructor ratio)
Full time students to all staff (including non-teaching staff)

21:1

33

Short term courses conducted (2011-12)
(MES and others) Trained Students

 

838

Staff Position(2011-2012)

Cadre

Sanctioned Posts

Filled up Posts

Vacant Posts

Filled up %

Principal

1

1

-

100

Instructors

11

11

-

100

Contract Faculty

9

6

3

67

WA

1

1

-

100

Office Manager

1

1

-

100

Assistant /Accountant

1

1

-

100

Junior Assistant / Store Keeper

1

1

-

100

Basic Servants

5

4

1

80

CoE Information Technology
Admission & Pass out / BBBT & Advance Module

Batch/Year

Sanctioned

Admitted

Examined

Pass Out

Retained %

Pass
%

BBBT 07 08

96

114

98

95

86

97

BBBT 08 09

96

111

80

74

72

93

BBBT 09 10

96

78

52

50

67

96

BBBT 10 11

96

124

103

100

83

97

BBBT 11 12

96

125

Under going BBBT Training

AM From 07 08

96

77

62

61

81

98

SM From 07 08

96

49

30

29

61

97

AM From 08 09

96

72

54

53

75

98

SM From 08 09

96

49

21

17

43

81

AM From 09 10

96

52

50

49

96

98

SM From 09 10

96

49

32

31

65

97

AM From 10 11

96

103

81

Result Awaited

79

 

CTS Trades

Trade

Sanctioned

Admitted

Examined

Pass Out

Retained %

Pass %

Instrument Mechanic

19

11

7
(2009)

6

64

86

21

07

5
(2010)

4

71

80

21

09

6
(2011)

6

67

100

Desk Top Publishing Operator

42

18

13
(2009)

13

72

100

42

14

11
(2010)

11

79

100

42

35

20
(2011)

20

57

100

Electronic Mechanic

21

16

7
(2011)

7

44

100

Cutting & Sewing

42

25

16
(2011)

16

64

100

Fashion Technology

21

21

17
(2011)

17

81

100