MECHANICAL
| 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 | November-22 | 700 | 522 | 74.45% | 20076 | 12343 | 61.48% | lic-15/22Rc- 24 ,IC -14 |
| 9 | December-22 | 756 | 572 | 75.66% | 20832 | 12915 | 61.99% | Ic -14RC 38+17+16 |
| 10 | January 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 |
