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 |
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) |
21:1 |
33 |
Short term courses conducted (2011-12) |
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 |
6 |
64 |
86 |
21 |
07 |
5 |
4 |
71 |
80 |
|
21 |
09 |
6 |
6 |
67 |
100 |
|
Desk Top Publishing Operator |
42 |
18 |
13 |
13 |
72 |
100 |
42 |
14 |
11 |
11 |
79 |
100 |
|
42 |
35 |
20 |
20 |
57 |
100 |
|
Electronic Mechanic |
21 |
16 |
7 |
7 |
44 |
100 |
Cutting & Sewing |
42 |
25 |
16 |
16 |
64 |
100 |
Fashion Technology |
21 |
21 |
17 |
17 |
81 |
100 |