HARYANA SKILL DEVELOPMENT MISSIONCentre of Excellence. HSDM is determined to bring a U-turn in skill...

Monthly Progress Report For the month of June-2019

HARYANA SKILL DEVELOPMENT MISSION (HSDM)

Monthly Progress Report- June-2019 1

Monthly Progress Report of Haryana Skill Development Mission

Name of the Mission Haryana Skill Development Mission (HSDM)

Name of the

Department

Skill Development and Industrial Training Department

Registered under Haryana Registration & Regulation of Societies Act 2012

Area of Operation Within various districts of Haryana

Schemes Covered SURYA, PMKVY 2.0, Saksham Yuva & Driver’s Training &

Centre of Excellence.

HSDM is determined to bring a U-turn in skill development sector and is progressively working

towards meeting Mission target of skilling 1,59,774 youth during the FY 2019-20 through its

various schemes. The Skill Development Mission is not only targeting the training but also

ambitiously focusing on the placement of the trained youth by taking the benefit of the

demographic dividend. The placement is targeted both in Self and wage employment based

demand of the market and the sector specific Industries.

However, Mission adopting various innovative thoughts and best practices under the leadership

and direction of Shri Devender Singh, IAS, ACS, SDIT & Vice-President-I, HSDM, Haryana and Shri

Raj Nehru, Mission Director, HSDM.

The Government of Haryana in its endeavour to promote employability and entrepreneurship of

its youth has creating and continues to establish World class skill infrastructure in the State. It is

the State’s endeavour to put Haryana as a Skill Capital of the Country in next five years.

HSDM has set up a daily governance meeting to speed up the execution of deliverables.

BACKGROUND OF HARYANA SKILL DEVELOPMENT MISSION


Progress Comparison 2017-18 V/S 2018-19

S.N Schemes

Progress FY 2017-18 Progress FY 2018-19

TP Empanelled

Target Allotted

Trainees Enrolled

TP Empanelled

Proposed Target

FY18-19

Target Allotted

Enrolment Achieved

1 SURYA 21 20400 2125 31 30000 30000 24025

2 PMKVY 13 3750 - 53 35009 35009 27486

3 Saksham Yuva

- - - 6 40000 40000 3860

4 Driver Training

- - - 12 5000 5000 1350

5 COE 1 1000 - 1 1000 1000 400

Total 35 25150 2125 103 111009 111009 57121

Total Training Partner Empanelled 31

Active Training Partner 14

Active Training Centre 49

Target Allocated 30000

Total Trainees Enrolled 24346

Total Trained 19681

Total Trainees Assessed 11858

Total Trainees Certified 9797

Total Trainees Placed 4049

Trainees Enrolled –June-19 130

Trained –June-19 1785

Trainees Assessed in June-19 1374

Trainees Certified in June-19 520

Scheme Wise Target and Progress of HSDM

Skilling Upskilling Reskilling of Youth & Assessment (SURYA)

1. After approval from W/Mission Director, the TPs were given orders to start the pending targets on the

HSDM new portal after getting their TPs and TCs registered.


Total Training Partner Empanelled 53

Active Training Partner 26

Active Training Centre 49

Target Allocated 35009

Total Trainees Enrolled 29236

Total Trained 23800

Total Trainees Assessed 20842

Total Trainees Certified 16657

Total Trainees Placed 2710

Trainees Enrolled in June-19 103

Trained –June-19 4662

Trainees Assessed in June-19 3625

Trainees Certified in June-19 2322

Pradhan Mantri Kaushal Vikash Yojna (PMKVY) CSSM

2. After approval from W/Mission Director, the TPs were given orders to start the pending targets on the SDMS

portal as well as HSDM new portal after getting their TPs and TCs registered.

Training Performance Saksham Yuva against Annual Target 40,000

Target Achievement Total

Deliverables April May June July Aug April May June July Aug Target Achievement

Target Distribution

- 30000 - - 29000 - - - 30000 29000

Commencement of Training

- - 1000 1000 3000 0 170 4023 360 70 5000 4623

2. Training of 164 Saksham Yuvas completed in the Month of May 2018. (HVSU- GST Accounts Assistant-

Mission has proposed to train 5,000 youth in driving skills. The training course in driving skills will

be introduced in each district of the State through the driving schools.

1. 12 Driver Training Institutes have been empanelled and target of 5000 numbers has been

distributed amongst 9 Drivers Training Institutes.

2. In FY 2018-19, 1350 candidates were enrolled against the total target of 5000.

3. After approval from W/Mission Director, the TPs were given orders to start the pending

targets on the SDMS portal as well as HSDM new portal after getting their TPs and TCs

Corrective Measure:

Process of getting the trainees assessed and certified by Automotive Skill Development Council has

been initiated by the Mission.

Mission has proposed to train 5,000 youth in driving skills. The training course in driving skills will

be introduced in each district of the State through the driving schools. RFP was floated in leading

Driver’s Training


Monitoring and Evaluations

Batch Completion Inspections

SURYA SCHEME

Batch Completion Inspections July Aug Sep Oct Nov Dec Total

No of Centres Inspected 24 29 28 26 11 118

No of batches inspected 46 46 51 39 20 202

Warning Letters recommended to be issued

10 1 26 3 2

42

Penalities Recommended ( For batches ) 0 16 4 8 7

35

Withdrawal of Targets ( For TP's ) 1 2 2

5

Show cause notice for blacklisting:- Escorts, AMASS

SAKSHAM SCHEME


No of Centres covered 4 0 22 17 43

No of batches inspected 7 0 62 34 103

Warning Letters recommended to be Issued 0 0 10 6

16

Penality Recommended 0 0 0 10 10

DRIVERS TRAINING SCHEME


No of Centres covered 0 0 5 3 4 12


Warning Letters Issued 0 0 0 1 2 3

Penality Recommended 0 0 0 0 1 1

PMKVY SCHEME


No of Centres covered 10 0 2 8 7 27


Warning Letters Issued 4 0 0 2 3 9

Penality Recommended 0 0 0 0 4 4

Center Approval inspections SURYA SCHEME

No of Inspections

Total upto March 2019

April May June Total

Inspections

Centres Approved 84 0 7 5 96

Centres Conditionally Approved

30 0 0 0 30

Centres Rejected/on hold 33 0 0 3 36

Total 147 0 7 8 162

DRIVERS TRAINING

No of Inspections



Inspections

Centre Approved 12 0 0 0 12


3 0 0 0 3

Centres Rejected 16 0 0 0 16

Total 31 0 0 0 31

PMKVY Scheme

No of Inspections



Inspections

Centre Approved 0 0 7 5 12


0 0 0 5 5

Centres Rejected 0 0 1 3 4

Total 0 0 8 13 21


Batch Completion Inspections SURYA SCHEME


Total upto March 2019 April May June Total

No of Centres Inspected 232 18 25 23 298


Warning Letters issued 62 0 1 0 63

Penalities issued ( For batches ) 67 8 6 3 84

Withdrawal of Targets ( For TP's ) 10 0 0 0 10

Suspended Centers: JITM(Hisar), Navjeevan(Jind), ACS(Jind), HES(Everest Competitive Coaching, Delhi Campus Run by Aryan Education Society, Jind) ACS(Gurgaon), AUT (Ambala), CPIT(Sirsa), SKILL Academy(Sonipat), Shiv Shakti Gym(Bhiwani), Escort(Faridabad), Vidya Education(Karnal), HES(Hisar), AUT(Mahendergarh)

Blacklisted TPs: Amass, CPIT, ICEI, Mass Infotech, SVIPE, LLBMG,

Show cause notice, blacklisting:- Escorts, AMASS, JITM, Laurus, Labornet, FDDI, AVTAG, Labournet(Faridabad)

DRIVERS TRAINING SCHEME



No of Centres inspected 26 3 0 0 29


Warning Letters Issued 6 0 0 0 6

Penality issued 3 1 0 0 4


PMKVY SCHEME



No of Centres inspected 136 48 38 39 261


Warning Letters Issued 75 8 13 5 101

Penality issued 21 15 14 2 52


Payments on Hold: 1 0 0 6 7

Suspended Centre: De-Unique(Jind), DAV-ITC(REWARI), DE-UNIQUE(FATEHABAD), NAVJYOTI(PALWAL), Ambika(Faridabad), CRDMS(Sirsa), Manav Vikas(Jind), Manav Vikas(Gurgaon) , MMC(Panchkula), SE Biz(Hisar), Study Matrix(Sirsa), Softdot(Hisar), MMC(Kaithal), MMC(Panchkula-RaipurRani), NITT(Panipat), MMC(Yamunanagar)

Blacklisted TPS: Sebiz, MES, Navjyoti, Rana Shiksha, DAV-ITC, Manav Vikas,


OVERALL


Total upto

March 2019 April May June Total

GRAND TOTAL - No of Centres inspected for all schemes across Haryana state 437 69 63 62 631

GRAND TOTAL - No of batches inspected for all schemes 934 158 178 222 1492

GRAND TOTAL-No of Warning Letters recommended to be issued 159 8 14 5 186

Grand Total -No of Penality Recommended for all schemes 101 24 20 5 150

No of TPs whose target is recommended for withdrawl 4 0 0 0 4

Major Findings of inspections - All schemes

Total upto

March 2019 April May June Total

No of Batchess Attendance almost nil (less than 10% candidates) 46 12 20 47

125

Centres found Closed/ No Center found 5 1 9 7

22

Poor Perfoming TPs in terms of attendance Ambica ACS ICEI

CRDMS AUT SVIPE

MMC Labournet MES

Modern

Education NITT CENTUM

ORION LLBMG Navjyoti

SEBIZ Ambika Deunique

ASHTHVINAYAK CRDMS Choudhary Charan

Singh

NITT Maanav

Vikas MMC

escort MMC IRIS

labournet MES Study Matrix

olive Sebiz NITT


MONTHLY PLACEMENT PERFORMANCE (HSDM)

Month Total

Certified (Cumulative)

Monthly Progress

(Certified)

Total Placed (Cumulative)

Monthly Progress

(Placement)

Common Norms (70% Placement)

Placement Deficit

Monthly Placement Percentage

April'19 3776 3776 879 879 2643 1764 23.28

May'19 8421 4645 1510 631 5895 4385 17.93

June'19 11263 2842 2371 861 7884 5513 21.05

MONTHLY PLACEMENT PERFORMANCE (SURYA SCHEME)

Month Total


Monthly Progress

(Certified)


Monthly Progress

(Placement)

Common Norms (70%

Placement)

Placement Deficit


April'19 500 500 421 421 350 -71 84.20

May'19 940 440 642 221 658 16 68.30

June'19 1460 520 733 91 1022 289 50.21

April'19 May'19 June'19

Total Certified (Cumulative) 3776 8421 11263

Total Placed (Cumulative) 879 1510 2371

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Placement Desk


MONTHLY PLACEMENT PERFORMANCE (PMKVY SCHEME)

Month Total


Monthly Progress

(Certified)


Monthly Progress

(Placement)

Common Norms (70% Placement)

Placement Deficit


April'19 3276 3276 458 458 2293 1835 13.98

May'19 7481 4205 868 410 5237 4369 11.60

June'19 9803 2322 1638 770 6862 5224 16.71




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MONTHLY PLACEMENT PERFORMANCE (PMKVY SCHEME)


Financial Performance of Haryana Skill Development Mission for the FY 2019-20 (Figures in Rupees)

State Sponsored Schemes

Particulars April May June Total

Driver Training 89500 128460 217960

Saksham Yuvas Trainings 3012272 3012272

SURYA Trainings 171000 1973589 2144589

Total (Training Cost) I 260500 5114321 0 5374821

Administrative Expenses 19121 438417 13762 457538

Placement Summit 245476 208500 453976

Computer, Equipments & Website Development 17300 4248 21548

Meetings & Workshops 13097 7280 20377

Professional Fee 916620 916620

Programme Management Unit (PMU) 5666664 5666664

Salaries 147007 1432614 1320582 1579621

Telephone & Internet Charges 1596 2188 3784

Travelling Expenses (official tours) 277194 143874 359411 421068

Total (Administrative Cost) II 6387455 3153741 1693755 9541196

Grand Total (I + II) 6647955 8268062 1693755 14916017

Centre Sponsored Schemes

Particulars April May June Total

PMKVY Trainings 36907 2177505 2214412

Others 18 30798 30816

Salaries 228250 228250 228250

Total 36925 2436553 228250 2473478

Grand Total (State + Centre Schemes) 6684880 10704615 1922005 17389495

Budget (Expenditure Statement)


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