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| R. No. | Key Performance Indicators | Information | Remarks |
|---|---|---|---|
| 1 | Total Sanctioned seats (GCVT + NCVT) (Senior + Junior Batch including both) | ||
| 2 | Total Number of Admission Forms Sold till 31st August 2016 | ||
| 3 | Total Number of Admission Forms Returned till 31st August 2016 | ||
| 4 | Total Number of Trainees admitted in Junior Batch as on 31st August 2016 | ||
| 5 | Total Number of Trainees in Senior Batch as on 30th Jun 2016 | ||
| 6 | Total Number of On-Roll Trainees (Junior + Senior Batches) | ||
| 7 | Percentage utilization of student seating capacity | ||
| 8 | Retention Rate (On roll * 100 / Admission) | ||
| 9 | No. of trades (GCVT + NCVT) | 14 | |
| 10 | No. of batches (GCVT + NCVT) | 17 | |
| 11 | Total Number of Trainees appeared in Final Exam July 2016 | ||
| 12 | Total Number of Trainees passed in Final Exam July 2016 | ||
| 13 | Pass out percentage August 2016 | ||
| 14 | No. of sanctioned teaching staff posts | ||
| 15 | No. of filled teaching staff posts | ||
| 16 | Sanctioned teaching staff (Contract Basis) | ||
| 17 | Filled teaching staff (Contract Basis) | ||
| 18 | No. of sanctioned non-teaching staff posts | ||
| 19 | No. of filled non-teaching staff posts | ||
| 20 | No. of teaching staff sent for training | ||
| 21 | No. of trainings attended by ITI Principal | ||
| 22 | Total Plan Budget Provision (2016-17) | ||
| 23 | Total Plan Budget Expenditure (2016-17) | ||
| 24 | Total Non-Plan Budget Provision (2016-17) | ||
| 25 | Total Non-Plan Budget Expenditure (2016-17) | ||
| 26 | Budget Provision for Students' Stipend | ||
| 27 | Expenditure on Students' Stipend | ||
| 28 | Percentage Expenditure on Stipend | ||
| 29 | Budget Provision for Raw Materials | ||
| 30 | Expenditure on Raw Materials | ||
| 31 | Percentage Expenditure on Raw Materials | - | |
| 32 | Revenue Generation | 0 | |
| 33 | Staff Utilization (Students-Instructor Ratio) | Full time student to all staff Full time student to teaching staff | |
| 34 | Short Term Courses Conducted | No. of Batches No. of persons trained Motor Driving School trainees | |
| 35 | CCC Course Completion (2015-16) | A. ITI Staff - B. Other Govt Employees - | |
| 36 | Progress of Placement Advisory Bureau | ||
| 37 | Progress of Language Lab | ||
| 38 | No. of Campus Interviews held (2014-15) | ||
| 39 | Students Placed & Guest Lecturers | Students placed (2014-15) Expert faculties invited from industries | |
| 40 | No. of Industrial Visits (2015-16) | ||
| 41 | No. of Workshops & Seminars | ||
| 42 | No. of IMC Meetings | Current Year (2016-17) Progressive (since formation) | |
| 43 | Guest Lectures by Polytechnic/Engineering Students |
