DDU-GKY : Vision-led Achievement

16 November 2017 1

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: +7050161666 16 November 2017 2

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 2017 3

Action Plan: Target, Sanction & Pending 1689337 1242524 467683 66337 Target Sanction Yet to sanction Pending before PAC Target does not include Himayat phase I 16 November 2017 4

Appraisal Process - EODB 300 Avg Days taken in Appraisal of one Project 281 250 200 150 100 50 70 62 0 Before 15 April 2017 As per Notification After 15 April 2017 Sep 2017 5

Year wise project sanctioned (with targets) 4.31 Lakhs 3.45 Lakhs 336 214 103 1.02 Lakhs 140 1.31 Lakhs 2014-15 2015-16 2016-17 2017-18 (13 Nov) 16 November 2017 6

State Wise Target Sanctioned & Pending Sl no State Target Sanctioned Pending North Zone 1 Haryana 39330 43537 0 2 Himachal Pradesh 15000 11400 3600 3 Jammu & Kashmir 120423 37696 82727 4 Punjab 15000 12887 2113 5 Uttar Pradesh 184520 147874 36646 6 Uttrakhand 5000 3755 1245 Western and Central Zone 1 Gujarat 30000 41139 0 2 Maharashtra 58335 50418 7917 3 Rajasthan 115008 67153 47855 4 Madhya Pradesh 91947 80319 11628 16 November 2017 7

State Wise Target Sanctioned & Pending Sl no State Target Sanctioned Pending North East zone 1 Arunachal Pradesh 4518 0 4518 2 Assam 78508 69441 9067 3 Manipur 10518 700 9818 4 Meghalaya 6411 2355 4056 5 Mizoram 4668 0 4668 6 Nagaland 6924 0 6924 7 Sikkim 1600 1600 0 8 Tripura 25275 13399 11876 East zone 1 Bihar 148500 71261 77239 2 Chhattisgarh 71976 60157 11819 3 Jharkhand 79667 74255 5412 4 Odisha 173629 121991 51638 5 West Bengal 73514 53126 20388 16 November 2017 8

State Wise Target Sanctioned & Pending Sl no State Target Sanctioned Pending South zone 1 Andhra Pradesh 57966 51740 6226 2 Karnataka 118173 91018 27155 3 Kerala 51200 51200 0 4 Tamil Nadu 64416 41268 23148 5 Telangana 37311 42835 0 16 November 2017 9

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 4793 2200 182 3024 50% 2 Punjab 7500 3297 409 529 51% 3 Uttar Pradesh 53816 3912 1604 892 90% 4 Himachal Pradesh 7500 0 725 0 90% 5 Jammu & Kashmir 62000 0 464 0 99% 6 Uttarakhand 2500 0 0 0 100% West and Central 1 Maharashtra 27098 3204 2494 1535 79% 2 Madhya Pradesh 33725 5175 167 634 84% 3 Rajasthan 42345 1877 1676 630 92% 4 Gujarat 9544 135 47 98 98% 16 November 2017 10

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 33015 4891 3327 1655 75% 2 Tripura 11887 914 516 509 88% 3 Meghalaya 3206 0 70 0 98% 4 Arunachal Pradesh 1506 0 0 0 Yet to start 5 Manipur 5259 0 0 0 Yet to start 6 Mizoram 2334 0 0 0 Yet to start 7 Nagaland 2308 0 0 0 Yet to start 8 Sikkim 432 0 0 0 Yet to start Eastern zone 1 Odisha 53561 13814 10541 10548 55% 2 Jharkhand 31551 5853 1956 1272 75% 3 Bihar 64919 6054 1979 3226 88% 4 Chhattisgarh 27374 1596 1620 1993 88% 5 West Bengal 34297 813 1889 813 92% 16 November 2017 11

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 12394 9444 2424 526 6356 4% Andhra 19354 9708 4119 5527 4442 29% 2 Pradesh 3 Kerala 17570 5220 3875 8475 3871 48% 4 Karnataka 48028 5097 2179 40752 3220 85% 5 Tamil Nadu 21538 0 225 21313 765 99% 16 November 2017 12

Average Days taken from PAC to TC Commencement KERALA 76 Top Performer CHHATTISGARH 169 UTTAR PRADESH 179 Bottom Performing States JHARKHAND 183 0 20 40 60 80 100 120 140 160 180 200 Prescribed timeline in SOP : 96 days

Sl no State No of Projects New Projects -2017-18 Sanction nos Fund Released Project Commenced Training Center Commenced Training Center Capacity North Zone 1 Haryana 10 10850 0 0 0 0 2 Himachal Pradesh 13 11400 13 6 7 640 3 Jammu and Kashmir 5 13951 3 3 3 788 4 Uttar Pradesh 22 39015 20 8 8 1340 5 Uttrakhand 8 3745 0 0 0 0 Western zone 1 Gujarat 19 23633 13 0 0 2 Maharashtra 28 35133 19 14 14 2910 3 Rajasthan 18 15655 10 1 1 140 4 Madhya Pradesh 23 32700 12 7 8 850 * All projects sanctioned in 2016-17 16 November 2017 14

Sl no State No of Projects North East zone 1 Arunachal Pradesh New Projects -2017-18 Sanction nos Fund Released Project Commenced Training Center Commenced Training Center Capacity 0 0 0 0 0 0 2 Assam 26 29900 20 2 2 210 3 Manipur 1 700 0 0 0 0 4 Meghalaya 4 2855 1 1 1 35 5 Mizoram 1 2000 0 0 0 0 6 Nagaland 3 2500 0 0 0 0 7 Sikkim 2 1600 0 0 0 0 8 Tripura 2 3707 0 0 0 0 Southern Zone 1 Karnataka 12 20601 12 4 4 630 2 Kerala 20 13492 20 15 20 1229 3 Tamil Nadu 13 21776 7 2 2 297 16 November 2017 15 ** All Sanctioned

New Projects -2017-18 East Zone Training Training Sl no State No of Sanction Fund Project Center Center Projects nos Released Commenced Commenced Capacity 1 Bihar 25 41098 11 5 7 959 2 Chhattisgarh 41 33498 15 6 6 364 3 Jharkhand 21 29885 13 4 5 858 4 Odisha 9 17740 4 4 4 785 5 West Bengal 10 23866 2 2 9 876 16 November 2017 16 ** All Sanctioned

Status of Fund Release Action Plan cost Rs. 3084 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. 56.10 Crores released as Central Share to 29 States Rs. 32 Crores Expenditure by States 08 States with zero Admin. Expenditure. 16 November 2017 17

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 102.74 30.42 30% 72.32 2 Madhya Pradesh 103.3 29.93 29% 73.37 3 Chhattisgarh 139.15 36.76 26% 102.39 4 Karnataka 122.08 27.02 22% 95.06 5 West Bengal 131.96 16.02 12% 115.94 6 Tripura 41.3 0.68 2% 40.62 7 Mizoram 4.44 0.04 1% 4.40 8 Manipur 4.44 0.00 0% 4.44 9 Nagaland 4.44 0.00 0% 4.44 10 Sikkim 4.44 0.00 0% 4.44 11 Uttarakhand 27.34 0.00 0% 27.34 Arunachal 12 Pradesh 11.74 0.00 0% 11.74 16 November 2017 18

State with poor expenditure in Administrative Cost (In Crore) Sl.No State Funds Released Expenditure % Expenditure Balance 1 Sikkim 0.67 0.28 42% 0.39 2 Jammu &Kashmir 1.5 0.50 33% 1.00 3 Assam 2.06 0.67 33% 1.39 4 Mizoram 0.67 0.20 30% 0.47 5 Jharkhand 2.55 0.56 22% 1.99 6 Tamil Nadu 2.68 0.42 16% 2.26 7 Arunachal Pradesh 0.68 0.08 12% 0.60 8 Haryana 2.43 0.28 11% 2.15 9 Chhattisgarh 2.42 0.24 10% 2.18 10 Nagaland 0.68 0.06 8% 0.62 11 Maharashtra 2.82 0.12 4% 2.70 12 Tripura 1.46 0.06 4% 1.40 13 Gujarat 2.57 0.09 4% 2.48 14 Bihar 2.87 0.00 0% 2.87 15 Madhya Pradesh 3.13 0.00 0% 3.13 16 Manipur 0.68 0.00 0% 0.68 17 Uttarakhand 0.6 0.00 0% 0.60 18 Rajasthan 2.75 0.00 0% 2.75 19 Uttar Pradesh 3.7 0.00 0% 3.70 20 Karnataka 2.68 0.00 0% 2.68 21 Goa 0.6 0.00 0% 0.60 16 November 2017 19

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

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 11 11 11 3 2 Jammu & 3 North Kashmir 15 15 15 8 1 Zone 4 Punjab 17 17 0 0 0 5 Uttar Pradesh 22 22 21 8 3 2 North East Assam 18 18 18 6 0 8 Zone Tripura 5 5 4 0 0 16 November 2017 21

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 15 15 15 3 4 2 West & Maharashtra 27 27 27 3 8 Central 3 Zone Rajasthan 49 49 38 6 1 4 Madhya Pradesh 13 13 13 4 0 1 Bihar 30 30 30 7 3 2 Chhattisgarh 14 14 14 5 1 East 3 Zone Jharkhand 16 16 16 6 0 4 Odisha 86 86 80 45 8 5 West Bengal 4 4 4 1 0 16 November 2017 22

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 24 24 23 7 3 2 Zone Kerala 34 34 34 23 3 4 Telangana 42 42 10 4 0 Total 442 442 373 139 37 16 November 2017 23

State-wise PROLIFE Achievement 2016-17 (as on 31-10-2017) Sl no. State Target Achievement 1 Bihar 500 13 2 Uttar Pradesh 0 0 3 Karnataka 2100 205 4 Rajasthan 10000 293 5 West Bengal 7351 17 6 Odisha 7000 1977 7 Madhya Pradesh 5000 1131 8 Maharashtra 5834 1399 9 Jharkhand 3000 1300 10 Chhattisgarh 19715 1491

State-wise PROLIFE Achievement (as on 31-10-2017) Sl no. State Target Achievement 11 Tamil Nadu 20941 6137 12 Andhra Pradesh 10000 1948 13 Kerala 1000 3771 14 Telangana 10088 455 15 Punjab 149 251 16 Gujarat 3000 403 17 Haryana 1095 2299 18 Assam 743 277 19 Tripura 290 370 20 Uttarakhand 1577 0 Total 109383 23737

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 2017 26 22 23 Arunachal Pradesh & Uttarakhand Sikkim, Manipur & Nagaland

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)

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 2017. 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

Option 1 RSETI 16 November 2017 29

Option 1 RSETI performance since FY 2008-09 Financial Year From 1.4.2008 till 31.03.2011 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 47,178 7228 2011-12 3,38,861 1,77,035 2012-13 2,10,300 11,263 3,37,290 2,29,546 2013-14 2,92,050 12,186 3,40,148 2,29,314 2014-15 3,52,950 14,156 3,92,206 2,20,294 2015-16 3,75,000 15,911 4,36,385 2,99,892 2016-17 3,99,973 16,249 4,45,106 3,63,111 2017-18 (upto 31.10.2017) *Note: As per the MIS report generated as on 31.10.2017 [Date of generation of report: 04.11.2017] 3,97,688 7,710 1,95,778 1,27,403 30

Option 1 Performance during FY 2017-18 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 2017 31

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: 7,02,904 16 November 2017 32

Option 1 Construction of RSETI building i. Total RSETIs - 587 ii. Allotted land - 505 iii. Taken possession of land - 497 iv. Possession yet to be taken - 08 v. Released1 st instalment - 250 vi. Released both 1 st and 2 nd instalments - 224 vii. Completed construction - 184 viii. Yet to complete the construction - 205 ix. Construction nearing completion - 85 16 November 2017 33

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

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

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 435.8 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

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

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

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 2017 39

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 2017 40

Option 1 Thank you 16 November 2017 41