business analysis@udaipur division
TRANSCRIPT
UD
AIP
UR
D
IVIS
ION
IT-GKज्ञा�न-कें� द्र
UD
AIP
UR
Div
isio
n
DLC
s Udaipur Division
UDAIPUR
PRATAPGA
RH
CHITTORGA
RH
BANSWARA
DUNGARPUR
RAJSAMAND
2012-13 (April – July) Business Review
✓
7
6
5
4
3
2
1
Ag
en
da Marketing Activities done by ITGKs
Business Projections : Aug – Oct, 2012
His
tory
in
th
e
makin
g… Batch
Rajasthan Paid Admissions Average
April 2012 21236 18.69May 2012 29916 23.93June 2012 9209 12.08July 2012 12809+ 13.25
Total:- 73,170 +
Ap
ril -
July
2
01
2
Udaipur Division Business Contribution (Apr – Jul 2012)
Ap
ril -
July
2
01
2
Udaipur Division Business
Contribution(5472 / 73170) x 100
= 7.47 %
Ap
ril -
July
2
01
2
Udaipur Division District wise Performance Summary (Apr – Jul 2012)
Udaipur
Chittorgarh
Pratapgarh
Banswara
Dungarpur
Rajsamand
0
500
1000
1500
2000
2500
2005
1164
356645
348
954
District Wise Paid Admission
Paid Ad-mis-sion
Ud
aip
ur
Dis
tric
t Udaipur District (Apr – Jul 2012) Active ITGK=43/62=69.35 % Average = 46.62
April May June July0
100
200
300
400
500
600
700
800
900
682
882
123
318
Udaipur - Batch Wise Paid Admission
Paid Admis-sion
Ud
aip
ur
Dis
tric
t Udaipur – Tehsil Wise PerformanceApr – Jul 2012
Geerw
a
Gogunda
Jhadol
Kherwad
a
Mawali
Rishab
deo
Salumber
Sarad
a
Udaipur
Vallab
hnagar
0
100
200
300
400
500
600
700
800
782
103
280
12477 106
428
718
89
Tehsil Wise Paid Admission
Tehsil Wise Paid Admission
Active ITGKsGeerwa - 12Gogunda - 1Jhadol - 1Kherwada - 4 Mawali - 3Rishabdeo - 2Salumber - 2Sarada - 4Udaipur - 13Vallabhnagar- 1
Ud
aip
ur
Dis
tric
t Udaipur – Tehsilwise – Not Eligible Count for Renewal
Geerwa
Gogunda
Kherwad
a
Maw
ali
Salumber
Udaipur
Vallab
hnagar
0
5
10
15
20
25
30
10
1 1 2 2
28
3
Ud
aip
ur
Dis
tric
t Udaipur – Tehsilwise – Not Eligible Count for Scheme
Geerwa
Gogunda
Kherwad
a
Salumber
Udaipur
Vallab
hnagar
0
2
4
6
8
10
12
14
16
7
1 1 1
16
2
Ch
itto
rgarh
D
istr
ict
Chittorgarh District (Apr – Jul 2012) Active ITGK=20/26= 76.92 % Average = 58.2
April May June July0
100
200
300
400
500
600
700
252
688
79145
Chittorgarh Batch wise Paid Admission
Paid Ad-mission
Ch
itto
rgarh
D
istr
ict
Chittorgarh – Tehsil Wise PerformanceApr – Jul 2012
Badesar
Badi Sadri
Begun
Chittorgarh
Dungla
Gangrar
Kapasan
Nimbaheda
0100200300400500600700800
34135
54
670
057
13975
Tehsil Wise Paid Admission
Tehsil Wise Paid Admission
Active IT-GKsBadesar - 1Badi Sadri – 2Begun – 2Chittorgarh – 10Dungla – 0Gangrar – 1Kapasan – 2Nimbaheda - 2
Ch
itto
rgarh
D
istr
ict
Chittorgarh – Tehsil Wise – Not Eligible Count for Renewal
Badesar Chittorgarh Doongla Kapasan Nimbaheda0
1
2
3
4
5
6
7
8
3
8
21
3
Ch
itto
rgarh
D
istr
ict
Chittorgarh – Tehsil Wise – Not Eligible Count for Scheme
Badesar Chittorgarh Doongla Kapasan Nimbaheda0
0.5
1
1.5
2
2.5
3
2
3
2
1 1
Pra
tap
garh
Dis
tric
t Pratapgarh District (Apr – Jul 2012) Active ITGK=11/16=68.75 % Average = 32.36
April May June July0
50
100
150
200
250
69
212
1362
Pratapgarh Batchwise Paid Admission
Paid Admis-sion
Pra
tap
garh
Dis
tric
t Pratapgarh – Tehsil Wise PerformanceApr – Jul 2012
Arnod
Choti Sadri
Dhariyawad
Pipalkunth
Pratapgarh0
50
100
150
200
250
38 31
68
9
210
Tehsil Wise Paid Admission
Tehsil Wise Paid Ad-mission
Active IT-GKsArnod - 1Choti Sadri – 2Dhariyawad – 2Pipalkunth – 1 Pratapgarh - 5
Pra
tap
garh
Dis
tric
t Pratapgarh – Tehsil Wise – Count of Not Eligible for Renewal
Arnod
Chhoti Sadari
Dhariyawad
Pipalkhunth
Pratapgarh0
1
2
3
4
5
6
7
3 3
1 1
7
Pra
tap
garh
Dis
tric
t Pratapgarh – Tehsil Wise – Count of Not Eligible for Scheme
Arnod Chhoti Sadari
Pipalkhunth Pratapgarh0
0.5
1
1.5
2
2.5
3
2
1 1
3
Ban
sw
ara
Dis
tric
t Banswara District (Apr – Jul 2012)
Active ITGK=19/34= 55.88 % Average = 33.94
April May June July0
50
100
150
200
250
300
214
300
8348
Banswara Batch wise Paid Admission
Paid Admission
Ban
sw
ara
Dis
tric
t Banswara – Tehsil Wise PerformanceApr – Jul 2012
Bagidaura
Banswara
Gadi
Ghatol
Kushalgarh
0
50
100
150
200
250
127
205228
72
13
Tehsil Wise Paid Admission
Tehsil Wise Paid Admission
Active IT-GKsBagidaura - 5 Banswara - 5 Gadi - 7Ghatol – 1Kushalgarh - 1
Ban
sw
ara
Dis
tric
t Banswara – Tehsil Wise – Not Eligible Count for Renewal
Bagidaura Banswara Gadi Ghatol Kushalgarh0
2
4
6
8
10
12
14
3
9
13
2 2
Ban
sw
ara
Dis
tric
t Banswara – Tehsil Wise – Not Eligible Count for Scheme
Bagidaura Banswara Gadi Ghatol Kushalgarh0
2
4
6
8
10
12
1
6
12
2 2
Du
ng
arp
ur
Dis
tric
t Dungarpur District (Apr – Jul 2012)
Active ITGK=15/19=78.94 % Average = 23.2
April May June July0
20406080
100120140160180200
103
186
24 35
Dungarpur Batch Wise Paid Admission
Paid Admis-sion
Du
ng
arp
ur
Dis
tric
t Dungarpur – Tehsil Wise PerformanceApr – Jul 2012
Dungarpur Aspur Sagwada Seemalwada0
20
40
60
80
100
120
140119
103
66 60
Tehsil Wise Paid Admission
Tehsil Wise Paid Ad-mission
Active ITGKsDungarpur – 6 Aspur -3Sagwada – 2Seemalwada - 4
Du
ng
arp
ur
Dis
tric
t Dungarpur – Tehsil Wise – Not Eligible Count for Renewal
Aaspur Dungarpur Sagwada Seemalwada0
1
2
3
4
5
6
7
8
3
8
2
4
Du
ng
arp
ur
Dis
tric
t Dungarpur – Tehsil Wise – Not Eligible Count for Scheme
Aaspur Dungarpur Sagwada Seemalwada0
0.5
1
1.5
2
2.5
3
3.5
4
2
4
2 2
Rajs
am
an
d D
istr
ict Rajsamand District (Apr – Jul 2012)
Active ITGK= 18/20= 90 % Average = 53
April May June July0
100
200
300
400
500
600
141
559
126 128
Rajsamand Batch Wise Paid Admission
Paid Admission
Rajs
am
an
d D
istr
ict Rajsamand – Tehsil Wise Performance
Apr – Jul 2012
Ameth
Bheem
Devgarh
Nathdwara
Rajsamand
Railmagra
0
50
100
150
200
250
300
53
95
156
202
257
191
Tehsil Wise Paid Admission
Tehsil Wise Paid Admission
Active ITGKsAmet- 2Bheem - 1Devgarh – 3Nathdwara - 3 Rajsamand – 6 Railmagra - 3
Rajs
am
an
d D
istr
ict Rajsamand – Tehsil Wise – Not Eligible
Count for Renewal
Aameth Devgarh Nathdwara Rajsamand Relmagra0
1
2
3
4
5
6
2 23
6
2
Rajs
am
an
d D
istr
ict Rajsamand – Tehsil Wise – Not Eligible
Count for Scheme
Devgarh NathdwaraRajsamand Relmagra0
0.5
1
1.5
2
2.5
3
1 1
3
2
Sir
oh
i –
Jod
hp
ur
Div
isio
n
Sirohi District – Jodhpur Division (Apr – Jul 2012)
Active ITGK=6/9 = 66.66 % Average = 34.16
April May June July0
1020304050607080
6172
19
53
Sirohi Batch wise Paid Admission
Paid Admission
Sir
oh
i D
istr
ict Sirohi – Tehsil Wise Performance
Apr – Jul 2012
Abu Road
Pindwara
Shivg
anj
Revdar
Sirohi
0
20
40
60
80
100
120105
15 148
63
Tehsil Wise Paid Admission
Tehsil Wise Paid Admission
Active ITGKsAbu Road - 2Pindwara - 1Shivganj - 0Revdar - 1Sirohi - 2
Sir
oh
i D
istr
ict Sirohi – Tehsil Wise – Not Eligible Count
For Renewal
Aburoad Pindwada Revdar Shivganj Sirohi0
0.5
1
1.5
2
2.5
3
2
1 1 1
3
Sir
oh
i D
istr
ict Sirohi – Tehsil Wise – Not Eligible Count
For Scheme
Aburoad
Pindwada
Revdar
Shivg
anj
Sirohi
00.10.20.30.40.50.60.70.80.9
1
1 1 1 1 1
Marketing Efforts by ITGKs
4th April 2012-Mega Event
4th April 2012-Mega Event
Lectures/Demo at Schools
Group Marketing
Tour for RS-CIT Learners – Send off
Road Rallies & Shivirs
Other Promotional Activities
Posters on Buses, Auto Rickshaw and Vans…
Referral Marketing – IT mitra
Door to Door Pitching/Pamphlet
Road AheadLDC Vacancies open..promote RS-CIT aggressively
RS-CIT = where skill meets will….
Pro
jecti
on
s f
or
Au
g
to O
ct
2012
Apr – Jul: 5472 (7.47 % share)
Aug - Oct: 6300 (15% hike)
Udaip
ur
Chittorga
rh
Pratap
garh
Bansw
ara
Dungarpur
Rajsam
and
0
500
1000
1500
2000
2500
Apr - July
Aug - Oct
2005
1164
356645
348
954
2330
1323
410736
403
1098Apr - July
Aug - Oct
Ud
aip
ur
Teh
sil-w
ise
Pro
jecti
on
s
Apr - Jul: 2005Aug - Oct: 2330
Geerwa
Gogunda
Jhadol
Kherwada
Mawali
Rishabdeo
Salumber
Sara
da
Udaipur
Vallabhnaga
r
0
100
200
300
400
500
600
700
800
900
Apr - JulAug - Oct
78
2
103
280
12477 106
428
718
89
100
5
120
370
13485 106
500
810
100
Apr - JulAug - Oct
Ch
itto
rgarh
Teh
sil-w
ise
Pro
jecti
on
s
Apr - Jul: 1164Aug - Oct: 1365
Badesar
Badi Sadri
Begun
Chittorga
rh
Dungla
Gangrar
Kapasan
Nimbaheda
0
100
200
300
400
500
600
700
800
Apr - JulAug - Oct
34
135
54
670
057
139
75
50
165
61
730
5065
160
90
Apr - JulAug - Oct
Pra
tap
garh
Teh
sil-w
ise
Pro
jecti
on
s
Apr - Jul: 356Aug - Oct: 410
Arnod
Choti Sadri
Dhariya
wad
Pipalkunth
Pratap
garh
0
50
100
150
200
250
Apr - Jul
Aug - Oct
3831
68
9
210
4540
80
15
230
Apr - JulAug - Oct
Ban
sw
ara
Teh
sil-w
ise
Pro
jecti
on
s
Apr - Jul: 645Aug - Oct: 736
Bagidau
ra
Bansw
araGad
i
Ghatol
Kushalg
arh
0
50
100
150
200
250
300
Apr - Jul
Aug - Oct
127
205228
72
13
140
240 251
85
20
Apr - Jul
Aug - Oct
Du
ng
arp
ur
Teh
sil-w
ise
Pro
jecti
on
s
Apr - Jul: 348Aug - Oct: 403
Dungarp
ur
Aspur
Sagw
ada
Seemalw
ada
0
20
40
60
80
100
120
140
Apr - Jul
Aug - Oct
119
103
6660
140
120
7370
Apr - JulAug - Oct
Rajs
am
an
d T
eh
sil-w
ise
Pro
jecti
on
s
Apr - Jul: 954Aug - Oct: 1098
Ameth
Bheem
Devgarh
Nathdwara
Rajsam
and
Railmag
ra
0
50
100
150
200
250
300
Apr - Jul
Aug - Oct
53
95
156
202
257
191
70
110
170
250
288
210
Apr - Jul
Aug - Oct
Sir
oh
i Te
hsil-w
ise
Pro
jecti
on
s
Apr - Jul: 205Aug - Oct: 236
Abu Road
Pindwara
Shivg
anj
Revdar
Sirohi
0
20
40
60
80
100
120
Apr - Jul
Aug - Oct
105
15 148
63
117
2016
10
73
Apr - Jul
Aug - Oct
