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abt

Statistics

Physical Performance

Activity Year 2012-13 2013-14 2014-15 2015-16 2016-17
1. Training
(a). Number of Training courses conducted
Long Term 5 3 3 3 5
Short Term 52 78 174 208 120
(b). Number of Trainees trained
Long Term 210 98 88 91 139
Short Term 2123 6628 3336 1471 1335
Total 1545 1569 3424 6719 2262
Candidate Details
(a) SC Candidates 484 1045 1449 2736 1194
(b) ST Candidates 23 31 3 96 20
(c) Women Candidates 8 766 2553 5649 1724
(d) PH Candidates 0 1 0 0 0
(e) Minorities 977 97 323 82 29
2. UNIT ASSISTED
MSME 336 80 1096 189 272
Others 0 1 11 2 0
Total 336 81 1107 191 272

Financial Performance

Financial Performance     (Rs. In Lakhs)
Activity Year 2012-13 2013-14 2014-15 2015-16 2016-17
Revenue generated 170.1 222.4 453.4 861.33 480.64
Revenue Expenditure before depreciation 198.8 276 371.6 644.52 458.21
Depreciation 51.23 69.63 77.26 63.67 54.99
Expenditure after depreciation 250 345.6 448.9 708.19 513.2
Cash Surplus before depreciation -28.71 -53.56 81.78 216.81 22.43
Cash Surplus after depreciation -79.94 -123.2 4.52 153.14 -32.56
Percentage of recovery before depreciation 85.56 80.59 122 133.64 104.9
Percentage of recovery after depreciation 68.03 64.35 101 121.62 93.66