GOVERNMENT OF HIMACHAL PRADESH
DEPARTMENT OF TECHNICAL EDUCATION,VOCATIONAL & INDUSTRIAL TRAINING(H.P.)
GOVERNMENT INDUSTRIAL TRAINING INSTITUTE DARGI(H.P.)
DARGI, DISTT.SHIMLA (HP)-171103
GOVERNMENT OF HIMACHAL PRADESH
DEPARTMENT OF TECHNICAL EDUCATION,VOCATIONAL & INDUSTRIAL TRAINING(H.P.)
GOVERNMENT INDUSTRIAL TRAINING INSTITUTE DARGI(H.P.)
DARGI, DISTT.SHIMLA (HP)-171103
| R. No. | Key Performance Indicators | Information | Remarks |
|---|---|---|---|
| 1 | Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) | 144 | |
| 2 | Total Number of Admission Forms Sold till 31st August 2016..... | Not applicable | |
| 3 | Total Number of Admission Forms Returned till 31st August 2016... | Not applicable | |
| 4 | Total Number of Trainees who took Admission in Junior Batch as on 31st August 2022........ | 69 | |
| 5 | Total Number of Trainees in Senior Batch as on 31st July 2022........ | 72 | |
| 6 | Total Number of On-Roll Trainees (Junior + Senior Batches) as on End of Reporting Month. | 116 | |
| 7 | Percentage utilization of student seating capacity | 80.55% | |
| 8 | Retention Rate (On roll * 100/ Admission) | ||
| 9 | No. of trades.(GCVT + NCVT) | 03 | |
| 10 | No. of batches (GCVT + NCVT) | ||
| 11 | Total Number of Trainees who appeared in the Final Examination in July 2022... | 72 | |
| 12 | Total Number of Trainees who passed in the Final Examination in July 2022... | 70 | |
| 13 | Pass out percentage in August 2022... | 97.2% | |
| 14 | No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) | 08 | |
| 15 | No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) | 06 | |
| 16 | No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) | 00 | |
| 17 | No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) | 00 | |
| 18 | No. of sanctioned post of non-teaching staff (including Principal) | 06 | |
| 19 | No. of currently filled posts of non-teaching staff (including Principal) | 04 | |
| 20 | No. of teaching staff sent for Training (from 01 April 2022 onwards till date) | 02 | |
| 21 | No. of Trainings attended by ITI Principal (from 01 April 2008 onwards till date) | 00 | |
| 22 | Total Plan Budget Provision for the current financial year 2022-23 | 00 | |
| 23 | Total Plan Budget Expenditure during the current financial year 2022-23 | 00 | |
| 24 | Total Non-Plan Budget Provision for the current financial year 2022-23 | 3070900.00 | |
| 25 | Total Non-Plan Budget Expenditure during the current financial year 2022-23 | 3000000.00 | |
| 26 | Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2022-23 | 250000.00 | |
| 27 | Total Expenditure on Students' Stipend in ITI during the current financial year 2022-23 (upto 31 Dec 2022) | 250000.00 | |
| 28 | Percentage Expenditure against Provision on Stipend during current financial year 2022-23 (upto 31 Dec 2022) | 100% | |
| 29 | Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2022-23 | 110000.00 | |
| 30 | Total Expenditure on Raw Materials in ITI during the current financial year 2022-23 (upto 31 Dec 2022) | 110000.00 | |
| 31 | Percentage Expenditure against Provision on Raw Materials during current financial year 2022-23 (upto 31 Dec 2022) | 100% | |
| 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) | |
| Full time student to teaching staff | |||
| 34 | Short term courses conducted till date 31/12/2022 during the year 2022-23 (MES and others) | No.of Batches | Nil |
| No.of persons trained | Nil | ||
| No. of trainees who have completed Motor Driving School Training. | Nil | ||
| 35 | No. of trainees who successfully completed and passed the CCC Course. During 2022-23 | A. ITI Staff | Nil |
| B. Other Government Employees | Nil | ||
| 36 | Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) | Not applicable | |
| 37 | Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) | N.A. | |
| 38 | No of Campus Interview held during the Year 2022-2023 | Nil | |
| 39 | No. of Students who got jobs Year 2022-2023 (do not include figures of Apprenticeship Training ) | Nil | |
| 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) | Nil | ||
| 40 | No.of Industrial Visits by traineesduring the Year 2022-2023. | 00 | |
| 41 | No.of Workshops and Seminars held (from 01 April. 2022 onwards) | 02 | |
| 42 | No.of IMC Meeting held | Current Year Financial year 2022-23 | Not applicable |
| Progressive (Starting from formation of IMC) | Not applicable | ||
| 43 | No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2014 onwards till date) | Nil |
