| SR. No. | Key Performance Indicators | Information | Remarks |
|---|---|---|---|
| 1 | Total Sanctioned seats (SCVT + NCVT ) (Senior + Junior Batch including both) | 400 | |
| 2 | Total Number of Admission Forms | 384 | |
| 3 | Total Number of Admission Forms Returned | - | |
| 6 | Total Number of On-Roll Trainees (Junior + Senior Batches) as on End of Reporting Month. | 374 | |
| 7 | Percentage utilization of student seating capacity | 96 | |
| 9 | No. of trades.( NCVT) | 10 | |
| 10 | No. of batches (NCVT) | 10 | |
| 11 | Total Number of Trainees who appeared in the Final Examination in July 2023... | 212 | |
| 12 | Total Number of Trainees who passed in the Final Examination in July 2023 | 212 | |
| 13 | Pass out percentage in July 2023 | 100% | |
| 14 | No. of sanctioned post of teaching staff (All Trade), | 12 | |
| 15 | No. of currently filled posts of teaching staff (All Trades | 12 | |
| 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 sanctioned post of non-teaching staff (including Principal) | 7 | |
| 19 | No. of currently filled posts of non-teaching staff (including Principal) | 6 | |
| 20 | No. of teaching staff sent for Training (2022-23 and 2023-24 ) | 10 | |
| 21 | No. of Trainings attended by ITI Principal (2022-23 and 2023-24) | 4 | |
| 22 | Total Plan Budget Provision for the current financial year 2023-24 | 50 Lakh | |
| 23 | Total Plan Budget Expenditure during the current financial year 2023-24 | 50 Lakh | |
| 24 | Total Non-Plan Budget Provision for the current financial year 23-24 | 3Lakh | |
| 25 | Total Non-Plan Budget Expenditure during the current financial year 23-24 | 3Lakh | |
| 32 | Revenue Generation (if any during the current financial year 2022-23+ 2023-24) | 1.6 crore (IMC Head+ SWF and Other Fund) | |
| 34 | Short term courses conducted till date 31/08/2013 during the year 2016-17 (MES and others) | No.of Batches =11 | |
| No.of persons trained= 215 | |||
| 36 | Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) | N.A | |
| 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 2023-24 | 2 | |
| 39 | No. of Students who got jobs Year 2022-23 (do not include figures of Apprenticeship Training ) | 25 Approx and most of students pursuing higher studies and own business | |
| 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) | 03 (in year 2022-23) | ||
| 40 | No. of Industrial Visits by traineesduring the Year 2023-24 | 2 | |
| 41 | No.of Workshops and Seminars held (from 01 April. 2023 onwards) | 05 | |
| 42 | No.of IMC Meeting held | Current Year Financial year 2023-24 = 6 | |
| 43 | No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2014 onwards till date) | - |
