Details of performance of the institute

Performance under key indicators for Last Five Years

Particulars

During the year 2015-16

During the year 2016-17

During the year

2017-18

During the year

2018-19

 

During the year

2019-20

 

No. of training programmes

29

27

22

13

13

Total trainees

784

765

519

364

400

Share of women candidates

421

513

307

216

251

Share of SC/ST

453

426

231

194

184

Share of Minorities

86

82

107

24

38

Share of OBC

169

167

117

83

124

BPL candidates trained

290

498

317

266

280

Number of training days

222

210

244

146

132

Cumulative settlement

502

530

359

423

237

Percentage of settlement

64.03%

69.28%

69.17%

71.34%

70.04%

 

Average strength of the batch(trainees/batch)

27.03

28.33

23.59

28.00

30.76

Total expenditure during the year(rupees in lakhs)

735

740

881

873

762

Out of the above revenue expenditure(rupees in lakhs)

735

740

881

873

762

Expenditure of deputed staff(Director)(rupees in lakhs

23.45

21.32

17.21

21.73

25.23

Cost per trainee(rupees)

937

968

1698

1635

1906

Cost per training batch (rupees)

25,332

27,423

40,058

45,783

 

58,640

 

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Sponsorship and Finance

Sl. No

Bank/

F.I.

No. Of Applications sponsored

Financial Assistance (Rs.)

2016-2017

2017-2018

2018-2019

2019-2020

2016-2017

2017-2018

2018-2019

2019-20

1

Other bank

NABARD/SIDBI ETC.

X

 

X

 

X

 

x

 

X

X

X

X

2

(Other agencies)

DRDA

 

 

X

 

 

 

X

 

 

 

X

 

 

 

x

 

 

 

X

 

 

X

 

 

X

 

 

X

SOFED

X

X

X

x

X

X

x

x

KVIC

166

178

114

98

4,98,960/-

4,84,380/-

5,70,000/-

4,53,750/-

D.I.S.E.

x

X

x

x

75,698/-

4,59,712/-

x

x

4

Reimbursement from T.R.L.M

x

x

 

 

 

x

 

6,83,600/-

6,65,600/-

9,38,458/-

9,36,836/-(pending)

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TRAINING AND SETTLEMENT DATA SINCE INCEPTION

Financial year

No. of programme

No. of participants

Out of total participants

No. of trainees employed

Male

 

Female

Total

 

SC

ST

OBC

mc

gen

Own

fund

Bank loan

wage

Total

2013-14

2

9

57

66

22

4

5

22

13

x

X

X

x

2014-15

23

116

685

801

149

177

265

95

113

487

53

X

540

2015-16

29

363

421

784

131

322

179

86

67

272

230

X

502

2016-17

27

252

513

765

127

299

169

84

86

247

283

X

530

2017-18

22

212

307

519

70

161

117

107

64

116

242

x

359

2018-19

13

148

216

364

107

87

83

24

63

221

201

x

422

2019-20

13

149

251

400

84

100

124

38

54

95

142

x

237

 

 

Financial Year

APL

BPL

Total

2013-14

4

62

66

2014-15

298

503

801

2015-16

494

290

784

2016-17

267

498

765

2017-18

202

317

519

2018-19

98

266

364

2019-20

120

280

400


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