|
SL.NO |
Month |
Training Capacity per month |
Total Trainee days in the month |
Capacity utilization in the month in % |
Cumulative training capacity |
Total trainees days from 1st April to current month |
Cumulative capacityutilization in% |
No of employees trained |
|
1 |
APRIL-22 |
500 |
280 |
56 |
12620 |
6322 |
50.09% |
30 |
|
2 |
MAY-22 |
500 |
338 |
67.6 |
13120 |
6660 |
50.76% |
64 |
|
3 |
JUNE-22 |
520 |
525 |
100.96 |
13640 |
7185 |
52.67% |
46 |
|
4 |
JULY-22 |
500 |
348 |
70 |
14140 |
7533 |
53.27% |
35 |
|
5 |
AUGUST-22 |
500 |
252 |
50.4 |
14640 |
7785 |
53.17% |
35 |
|
6 |
Sept-22 |
500 |
372 |
74.4 |
15140 |
8157 |
53.87% |
31 |
|
7 |
October-22 |
500 |
237 |
47.4 |
15640 |
8394 |
53.6% |
27 |
|
8 |
November-22 |
500 |
346 |
69.2 |
16140 |
8740 |
54.15% |
38 |
|
9 |
December-22 |
500 |
238 |
47.6 |
16640 |
8978 |
53.90% |
92 |
|
10 |
January 23 |
500 |
398 |
79.6 |
17140 |
9376 |
54.70% |
128 |
|
11 |
Feb23 |
500 |
372 |
74.4 |
17640 |
9748 |
55.3% |
115 |
|
12 |
March23 |
500 |
302 |
60.4 |
18140 |
10050 |
55.4% |
134 |
TRAFFIC CAPACITY UTILISATION
|
SL.NO |
Month |
Training Capacity per month |
Total Trainee days in the month |
Capacity utilization in the month in % |
Cumulative training capacity |
Total trainees days from 1st April to current month |
Cumulative capacityutilization in % |
No of employees trained |
|
1 |
APRIL-22 |
700 |
844 |
118% |
15120 |
8988 |
59.44% |
Ic-36, ppt16 |
|
2 |
MAY-22 |
700 |
478 |
67.6 |
13120 |
6660 |
50.76% |
RC-22. INITIAL-14 |
|
3 |
JUNE-22 |
700 |
478 |
68.28% |
15820 |
9466 |
59.83% |
INITIAL 14 RC 19 +16 |
|
4 |
JULY-22 |
728 |
365 |
50.13% |
16548 |
9831 |
59.40% |
RC-41, Ic 26 |
|
5 |
AUGUST-22 |
700 |
643 |
91.85% |
17976 |
10977 |
61.06% |
IC-- 26 Rc 32 |
|
6 |
Sept-22 |
728 |
754 |
103.57% |
18704 |
11731 |
62.71% |
RC7 32RC8- 38, RC9 -28 |
|
7 |
October-22 |
672 |
504 |
75% |
19376 |
11821 |
61% |
RC 28 +1 RC 39 RC 23 |
|
8 |
Nov-22 |
700 |
522 |
74.45% |
20076 |
12343 |
61.48% |
lic-15/22Rc- 24 ,IC -14 |
|
9 |
Dec-22 |
756 |
572 |
75.66% |
20832 |
12915 |
61.99% |
Ic -14RC 38+17+16 |
|
10 |
Jan 2023 |
700 |
550 |
78.57% |
21532 |
13465 |
62.53% |
Rc-16, Ic- 06, Ppt-27 |
|
11 |
Feb 2023 |
672 |
730 |
108.63% |
22204 |
14195 |
63.92% |
Ppt-1-27Rc 16+34+11Ppt 2/ 17 |
|
12 |
March23 |
728 |
364 |
50% |
22392 |
14559 |
65.01% |
PPT2- 17 RC.04=28RC05=10 |

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