DDU-GKY : Vision-led Achievement

Transcription

1 16 November

2 DDU-GKY : Vision-led Achievement DDU-GKY Vision: Transform - induce the highest degree of change rural poor youth - between 15 and 35 years of age into an economically independent - as a family and globally relevant - in keeping with global benchmarks to facilitate mobility across borders workforce - economically and socially productive SUMAN BALA Daughter of an Auto driver, she aspired to become a successful working professional. Today she is working as a Sales Representative & Make-up Artist at The Body Shop in Jammu earning Rs. 20,143/- monthly. She can be contacted at: November

3 Transition to Action Plan States Jammu & Kashmir Himachal Pradesh Punjab Haryana Uttarakhand Arunachal Pradesh All States except Goa are now Action Plan States Rajasthan Uttar Pradesh Bihar Sikkim Assam Nagaland Meghalaya Manipur Gujarat Madhya Pradesh Chhattisgarh Jharkhand West Bengal Tripura Mizoram Orissa Maharashtra Legend Telangana 27 Roshni (LWE) Districts 21 Sagar Mala Districts Goa Karnataka Andhra Pradesh Himayat (Jammu & Kashmir) Tamil Nadu 16 November

4 Action Plan: Target, Sanction & Pending Target Sanction Yet to sanction Pending before PAC Target does not include Himayat phase I 16 November

5 Appraisal Process - EODB 300 Avg Days taken in Appraisal of one Project Before 15 April 2017 As per Notification After 15 April 2017 Sep

6 Year wise project sanctioned (with targets) 4.31 Lakhs 3.45 Lakhs Lakhs Lakhs (13 Nov) 16 November

7 State Wise Target Sanctioned & Pending Sl no State Target Sanctioned Pending North Zone 1 Haryana Himachal Pradesh Jammu & Kashmir Punjab Uttar Pradesh Uttrakhand Western and Central Zone 1 Gujarat Maharashtra Rajasthan Madhya Pradesh November

8 State Wise Target Sanctioned & Pending Sl no State Target Sanctioned Pending North East zone 1 Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Sikkim Tripura East zone 1 Bihar Chhattisgarh Jharkhand Odisha West Bengal November

9 State Wise Target Sanctioned & Pending Sl no State Target Sanctioned Pending South zone 1 Andhra Pradesh Karnataka Kerala Tamil Nadu Telangana November

10 State-wise Training Commencement Target [1/2] Sl no State Total target Total trained Total under training Total placed Balance to commence North zone 1 Haryana % 2 Punjab % 3 Uttar Pradesh % 4 Himachal Pradesh % 5 Jammu & Kashmir % 6 Uttarakhand % West and Central 1 Maharashtra % 2 Madhya Pradesh % 3 Rajasthan % 4 Gujarat % 16 November

11 State-wise Training Commencement Target [1/2] Sl no State Total target Total trained Total under training Total placed Balance to commence North East zone 1 Assam % 2 Tripura % 3 Meghalaya % 4 Arunachal Pradesh Yet to start 5 Manipur Yet to start 6 Mizoram Yet to start 7 Nagaland Yet to start 8 Sikkim Yet to start Eastern zone 1 Odisha % 2 Jharkhand % 3 Bihar % 4 Chhattisgarh % 5 West Bengal % 16 November

12 State-wise Training Commencement Target [1/2] South Zone Total Total Total under Target training Balance to Sl no State Total placed target trained training commencement commence 1 Telangana % Andhra % 2 Pradesh 3 Kerala % 4 Karnataka % 5 Tamil Nadu % 16 November

13 Average Days taken from PAC to TC Commencement KERALA 76 Top Performer CHHATTISGARH 169 UTTAR PRADESH 179 Bottom Performing States JHARKHAND Prescribed timeline in SOP : 96 days

14 Sl no State No of Projects New Projects Sanction nos Fund Released Project Commenced Training Center Commenced Training Center Capacity North Zone 1 Haryana Himachal Pradesh Jammu and Kashmir Uttar Pradesh Uttrakhand Western zone 1 Gujarat Maharashtra Rajasthan Madhya Pradesh * All projects sanctioned in November

15 Sl no State No of Projects North East zone 1 Arunachal Pradesh New Projects Sanction nos Fund Released Project Commenced Training Center Commenced Training Center Capacity Assam Manipur Meghalaya Mizoram Nagaland Sikkim Tripura Southern Zone 1 Karnataka Kerala Tamil Nadu November ** All Sanctioned

16 New Projects East Zone Training Training Sl no State No of Sanction Fund Project Center Center Projects nos Released Commenced Commenced Capacity 1 Bihar Chhattisgarh Jharkhand Odisha West Bengal November ** All Sanctioned

17 Status of Fund Release Action Plan cost Rs Crores released as Central Share to 28 Action Plan States Rs 1550 Crores expenditure by States 13 States claimed next installment 12 States with expenditure less than 40%. 07 States less than 2% expenditure. Administrative costs Rs Crores released as Central Share to 29 States Rs. 32 Crores Expenditure by States 08 States with zero Admin. Expenditure. 16 November

18 State with poor expenditure- Action Plan (In Crore) % of Expenditure Sl.No State Funds Release (Action Plan) Centre and State Share Expenditure against Funds Released Balance 1 Jammu &Kashmir % Madhya Pradesh % Chhattisgarh % Karnataka % West Bengal % Tripura % Mizoram % Manipur % Nagaland % Sikkim % Uttarakhand % Arunachal 12 Pradesh % November

19 State with poor expenditure in Administrative Cost (In Crore) Sl.No State Funds Released Expenditure % Expenditure Balance 1 Sikkim % Jammu &Kashmir % Assam % Mizoram % Jharkhand % Tamil Nadu % Arunachal Pradesh % Haryana % Chhattisgarh % Nagaland % Maharashtra % Tripura % Gujarat % Bihar % Madhya Pradesh % Manipur % Uttarakhand % Rajasthan % Uttar Pradesh % Karnataka % Goa % November

20 Engagement of Technical Support Agency 14 States have engaged TSAs 3 states monitor with own state teams (Andhra Pradesh, Telangana & Kerala) 8 AP States are yet to engage any TSA (Assam, CG, J&K, Jharkhand, Karnataka, Manipur, Mizoram, Uttarakhand) Gujarat Rajasthan Goa Punjab Maharashtra Jammu & Kashmir Haryana Karnataka Kerala Himachal Pradesh Madhya Pradesh Uttarakhand Telangana Andhra Pradesh Tamil Nadu Uttar Pradesh Chhattisgarh Jharkhand Orissa Bihar West Bengal Sikkim Engagement of TSA Tripura Assam Meghalaya Arunachal Pradesh Mizoram Manipur Andaman and Nicobar Islands Nagaland Legend Not appointed In process Appointed

21 Status of Release of Installments for Projects Sl. No State Old Ongoing Projects Ist installment released Projects more than1 year 2nd installment released Total projects ready for 2nd installment release 1 Haryana Jammu & 3 North Kashmir Zone 4 Punjab Uttar Pradesh North East Assam Zone Tripura November

22 Sl. No Status of Release of Installments for Projects State Old Ongoing Projects Ist installment released Projects more than1 year 2nd installment released Total projects ready for 2nd installment release 1 Gujarat West & Maharashtra Central 3 Zone Rajasthan Madhya Pradesh Bihar Chhattisgarh East 3 Zone Jharkhand Odisha West Bengal November

23 Status of Release of Installments for Projects Sl. No State Old Ongoing Projects Ist installment released Projects more than1 year 2nd installment released Total projects ready for 2nd installment release 1 South Karnataka Zone Kerala Telangana Total November

24 State-wise PROLIFE Achievement (as on ) Sl no. State Target Achievement 1 Bihar Uttar Pradesh Karnataka Rajasthan West Bengal Odisha Madhya Pradesh Maharashtra Jharkhand Chhattisgarh

25 State-wise PROLIFE Achievement (as on ) Sl no. State Target Achievement 11 Tamil Nadu Andhra Pradesh Kerala Telangana Punjab Gujarat Haryana Assam Tripura Uttarakhand Total

26 Rating & Grading of States 1 Telangana 2 Kerala 3 Andhra Pradesh 4 Punjab 5 Odisha 6 Assam 7 Haryana 8 Uttar Pradesh Himachal Pradesh & 9 Madhya Pradesh 10 West Bengal 11 Jharkhand 12 Karnataka 13 Rajasthan & Chattisgarh 14 Maharashtra 15 Tamil Nadu 16 Gujarat 17 Tripura 18 Bihar 19 Jammu and Kashmir 20 Meghalaya 21 Mizoram 16 November Arunachal Pradesh & Uttarakhand Sikkim, Manipur & Nagaland

27 Kaushal Panjee For mobilisation candidates Mobilization strategy, including counseling of candidates by State Community Resource persons (SHGs), Gram Rojgar Sevak Priority to RURBAN/Mission Antyodaya village 2.50 lakh candidates registered Top 5 States (UP, Gujarat, MP, Telangana, AP) Non Performing States (J&K, HP, Jharkhand, Rajasthan, Punjab, West Bengal and all NE states)

28 Strategy Sanction rest of the target by December 2017 MoU and fund release within stipulated time for remaining 85 projects to be completed by December TC commencement in remaining 232 projects by December 2017 With minimum 10% of total training target. All PIAs to start TCs in proportion to 1 st year PPWS Release of 2 nd installment 442 old projects given 1 st installment 137 projects released 2 nd installment. Remaining to release 2 nd installment or right size/terminate. MPR updation HR for Monitoring & Financial delays Quality of trainers- TOT and certification Engagement with employers for Industry Internship program & Have a dedicated SPM for Placement Setting up of Migration support Centers

29 Option 1 RSETI 16 November

30 Option 1 RSETI performance since FY Financial Year From till Training Target (No. of candidates to be trained) Achievement under Training & Settlement during the Financial Year No. of Programmes organized No. of candidates trained No. of candidates settled 47, ,38,861 1,77, ,10,300 11,263 3,37,290 2,29, ,92,050 12,186 3,40,148 2,29, ,52,950 14,156 3,92,206 2,20, ,75,000 15,911 4,36,385 2,99, ,99,973 16,249 4,45,106 3,63, (upto ) *Note: As per the MIS report generated as on [Date of generation of report: ] 3,97,688 7,710 1,95,778 1,27,403 30

31 Option 1 Performance during FY State-wise A. Training 14 States and 1 UT have completed more than 50% of their annual target (Rajasthan, Gujarat, Kerala, Punjab, HP, Odisha, AP, J&K, UK, Karnataka, TN, Mizoram, Manipur, WB, Andaman & Nicobar Island) 12 States and 2 UTs have completed 40-50% of their annual target (MP, Sikkim, Meghalaya, Tripura, Jharkhand, CH, Telangana, Haryana, Maharashtra, Bihar, Assam, UP, D&H Haveli, Pondicherry) 2 States and 1 UT have achieved less than 40% (AP, Nagaland, Lakshadweep) B. Settlement 12 States and 1 UT have achieved more than 70% of mandated rate of settlement. (Punjab, Telangana, AP, HP, Assam, Gujarat, Manipur, Sikkim, Karnataka, Kerala, AP, Mizoram, Pondicherry) 11 States are between 50 to 70% of settlement rate (Uttarakhand, Maharashtra, Rajasthan, J&K, Chhattisgarh, WB, Bihar, Odisha, UP, TN, Haryana) 5 States and 3 UTs have a settlement rate less than 50% (Nagaland, MP, Meghalaya, Jharkhand, Tripura, Lakshadweep, Andaman & Nicobar Islands, D&N Haveli) C. Credit Linkage 9 States have achieved more than 50% Credit Linkage (Odisha, Assam, TN, J&K, Chhattisgarh, WB, Kerala, Tripura, AP) 12 States and 1 UT have achieved between 30 to 50% (UP, Bihar, MP, Manipur, Rajasthan, Telangana, AP, HP, Gujarat, D&N Haveli, Karnataka, UK, Maharashtra) 7 States and 3 UTs have achieved less than 30% (Nagaland, Meghalaya, Sikkim, Mizoram, Jharkhand, Haryana, Punjab, Lakshadweep, Andaman & Nicobar Island, Pondicherry) 16 November

32 Option 1 RSETIs claims Pending with SRLMs State Amount (Rs. In 000s) Andhra Pradesh 47,534 Arunachal Pradesh 87 Assam 33,679 Bihar 35,174 Chhattisgarh 29,859 Gujarat 15,832 Haryana 17,701 Himachal Pradesh 5,047 Jammu & Kashmir 21,044 Jharkhand 18,098 Karnataka 52,263 Kerala 13,808 Madhya Pradesh 88,652 Maharashtra 26,964 Manipur 958 Meghalaya 2,648 State Amount (Rs. In 000s) Mizoram 2,628 Nagaland 383 Odisha 30,798 Punjab 10,842 Rajasthan 22,753 Sikkim 0 Tamil Nadu 67,230 Telangana 56,732 Tripura 3,316 UT Andaman & Nicobar Island 84 UT Dadra and Nagar Haveli 212 UT Lakshadweep 0 UT Puducherry 1,578 Uttar Pradesh 91,685 Uttarakhand 3,292 West Bengal 2,022 Total: 7,02, November

33 Option 1 Construction of RSETI building i. Total RSETIs ii. Allotted land iii. Taken possession of land iv. Possession yet to be taken - 08 v. Released1 st instalment vi. Released both 1 st and 2 nd instalments vii. Completed construction viii. Yet to complete the construction ix. Construction nearing completion November

34 Option 1 Issues pertaining to Land allocation to RSETIs Sl No State 1 Andhra Pradesh No. of RSETIs for which land pending District 2 Kurnool Land not allotted Visakhapatnam Status Land allotted, but demarcation/survey site pending with state govt. 2 Assam 2 Bongaigoan Construction affected due to objection from Fisheries Department, Govt. of Assam. Barpeta Land not suitable, virtually a pond 3 Bihar 3 Patna Alternate land identified, but not allotted Khagaria Supaul Land allotted is only 0.51 Acres & local administration constructed some building in the allotted area. Land under litigation 4 H.P. 1 Mandi Land under litigation

35 Sl No State No. of RSETIs for which land pending District Option 1 Issues pertaining to Land allocation to RSETIs Status 5 Haryana 3 Jind Alternate land allotment pending with Dist. Administration Yamunanagar Litigation, construction work stopped by DTP Jhajjar Litigation, construction work stopped by DM, issue not resolved 6 Jharkhand 1 Ramgarh Cantt Allotted land is not in proper shape (hillock area), issue not resolved 7 Karnataka 1 Ramanagara Issue in Court, construction stopped 8 Kerala 2 Idukki Local authority objecting for construction and denied providing same land 9 Madhya Pradesh Alappuzha Allotment of land is questioned by the Veterinary Department, matter escalated to RD, Govt. of Kerala for orders. 1 Neemuch Allotted land reserved for industrial use and Department refused to approve plan

36 Sl No State No. of RSETIs for which land pending District Option 1 Issues pertaining to Land allocation to RSETIs Status 10 Maharashtra 2 Raigad Dist. Collector has permitted only sq. mtrs & hence not meet MoRD norms Wardha Land dispute case 11 Orissa 1 Angul Demarcation is pending at DA level due to local problem 12 Punjab 1 Mohali Pending in High Court, matter under litigation 13 Rajasthan 6 Dholpur Change in land use pending with State Revenue Department Sikar Chittorgarh Churu Sawai Madhopur Jalore Change in land use pending with State Revenue Department Change in land use pending with State Revenue Department Matter is in High Court Alternate land in place of disputed land is not allotted Court Case on cancellation of allotment

37 Option 1 Land allocation to RSETIs Sl No State No. of RSETIs for which land pending District Status 14 Tamil Nadu 1 Thiruvallure Alternate land not allotted & earlier land taken back by Govt. 15 Telangana 2 Mahabubnagar Land not allotted Khammam Alternate land not allotted & earlier land taken back by Govt. 16 Tripura 1 Sepahijala Possession not given encroachment 17 U.P. 5 Farrukhabad Land dispute case Bulandshahr Alternate land yet to be allotted Lalitpur Work has been stopped, site has been blocked, matter pending with DA Faizabad Agri land. Approval of map pending Bareily Green Belt. Construction stopped

38 Option 1 Land allocation to RSETIs Sl No State No. of RSETIs for which land pending District Status 18 Uttarakhand 2 Nainital Disputed land. New land not allotted Dehradun High Court judgement stopped the work Problem is also of accessibility 19 West Bengal 1 East Midnapore Land allotted not suitable, as it is only 0.48 acres

39 Option 1 New Initiatives for Strengthening RSETIs Alignment of RSETI courses with NSQF Alignment of RSETIs with Common Norms for Skill Development Partnering with Industry Bodies for rural entrepreneurships Creating pool of Certified Master Trainers Aadhaar Authenticated Biometric Attendance System to be implemented across RSETIs Credit Linkage under PM Mudra and Udyami Mitra 16 November

40 Option 1 Action to be taken by the States Expediting settlement of pending claims till 13 th November 2017 Resolving the issues related to land allocation and construction of RSETI buildings Aadhar Authenticated Biometric Attendance System (AEBAS) in all RSETI centres IEC activities to be initiated based on the Guidelines issued by the Ministry Prioritise SHG women, especially SVEP participants in RSETI training Monitoring of RSETIs 16 November

41 Option 1 Thank you 16 November