Key Performance Indicators

J. V. PATEL GIA ITI, KARAMSAD
Gujarat Audyogic Vikash & Vyavsayee Talim Trust, Karamsad

"Formerly known as Gujarat Audyogic Vikas & Vyavsayi Talim Trust"
NEAR GMM PFAUDLER LTD., ANAND-SOJITRA ROAD,
KARAMSAD-388325 ANAND, GUJARAT, INDIA

Page Title

Sr. No. Key Performance Indicators Information Remarks
1 Total Sanctioned seats (NCVT ) (Senior + Junior Batch including both) of the year 2023 272
2 Total Number of Admission of the year 2023164
3 Total Number of Trainees who took Admission in Junior Batch as of the year 2022188
4 Total Number of Trainees in Senior Batch as of the year 202387
5 Total Number of On-Roll Trainees (Junior + Senior Batches) as of the end of reporting month of the year 2023 251
6 Percentage utilization of student seating capacity 100%
7 Retention Rate (On roll * 100/ Admission) 92.27
9 No. of trades (NCVT) 7
10 No. of batches (NCVT) 13
11 Total Number of Trainees who appeared in the Final Examination in August 2023225
12 Total Number of Trainees who passed the final examination in August 2023218
13 Pass out percentage in August 202396.88
14 No. of the sanctioned post of teaching staff (All Trade, Maths, Drawing, and others) 14
15 No. of currently filled posts of teaching staff (All Trade, Maths, Drawing, and others) 13
16 No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) -
17 No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) -
18 No. of the sanctioned post of non-teaching staff (including Principal) 7
19 No. of currently filled posts of non-teaching staff (including Principal) 7
20 No. of teaching staff sent for Training (from 01 April 2023 onwards till date) -
21 No. of Trainings attended by ITI Principal (from 01 April 2023 onwards till date) -
22 Total Plan Budget Provision for the current financial year 2025-26 1,55,55,200
23 Total Plan Budget Expenditure during the current financial year 2023-24 1,24,47,780
24 Total Non-Plan Budget Provision for the current financial year 2025-2640,61,700
25 Total Non-Plan Budget Expenditure during the current financial year 2023-24 25,64,220
26 Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during the current financial year 2025-263,60,000
27 Total Expenditure on Students' Stipend in ITI during the current financial year 2023-24 (up to 31 July 2023)2,05,000
28 Percentage Expenditure against Provision on Stipend during the current financial year 2023-24 (up to 31 July 2023)56.94
29 Total Expenditure on Raw Materials in ITI during the current financial year 2023-24 (up to 31 July 2023)3,62,000
30 Percentage Expenditure against Provision on Raw Materials during the current financial year 2023-24 (up to 31 July 2023)90
31 Revenue Generation (if any during the current financial year April-July 2024) 7,87,505
32 Staff Utilization (Students-instructor ratio) 21:1 Full-time student to all staff (including non-teaching staff)
14:1 Full-time student to teaching staff
33 Short-term courses conducted to date (Since, the year 2019) (No. of batches)
150 (No. of trained students)

34No. of trainees who have completed Motor Driving School Training.Not applicable
35 No. of trainees who successfully completed and passed the CCC Course. During 2023-24 7
-
36 Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) 96%Placed
37 Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) -
38 No. of Campus interviews held during the year 2023-2024 24
39 No. of Students who got jobs Year 2023-24 (do not include figures of Apprenticeship Training ) 124
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) -
40 No. of Industrial Visits by trainees during the year 2023-2437
41 No. of Workshops and Seminars held (the year 2023-24) 12
42 No.of IMC Meeting held 4

43 No. of students from Polytechnics and Engg. Colleges who came and delivered guest lectures (from 01 April 2023 onwards till date) 1