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Monthly Progress Report For the month of May-2019

HARYANA SKILL DEVELOPMENT MISSION (HSDM)

Monthly Progress Report- May-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 21

Active Training Centre 57

Target Allocated 30000

Total Trainees Enrolled 24216

Total Trained 17896

Total Trainees Assessed 10484

Total Trainees Certified 9277

Total Trainees Placed 3958

Trainees Enrolled –May-19 130

Trained –May-19 1187

Trainees Assessed in May-19 280

Trainees Certified in May-19 940

Scheme Wise Target and Progress of HSDM

Skilling Upskilling Reskilling of Youth & Assessment (SURYA)

1. 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 33

Active Training Centre 82

Target Allocated 35009

Total Trainees Enrolled 29133

Total Trained 19138

Total Trainees Assessed 17217

Total Trainees Certified 14335

Total Trainees Placed 1940

Trainees Enrolled in May-19 549

Trained –May-19 4079

Trainees Assessed in May-19 3472

Trainees Certified in May-19 4205

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-

Driver’s Training

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

newspapers in the month of March 2018. The last date for submission of RFP was 16.04.2018. 19

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 inspections

conducted upto Mar'2019

April May Total Inspections

Centres Approved 84 0 7 91

Centres Conditionally Approved 30 0 0 30

Centres Rejected/on hold 33 0 0 33

Total 147 0 7 154

DRIVERS TRAINING

No of Inspections

Total inspections



Centre Approved 12 0 0 12


Centres Rejected 16 0 0 16

Total 31 0 0 31

PMKVY Scheme

No of Inspections

Total inspections



Centre Approved 18 0 7 25


Centres Rejected 30 0 1 31

Total 52 0 8 60



SURYA SCHEME

Batch Completion Inspections Total upto Mar 2019

April May Total

No of Centres Inspected 232 18 25 275

No of batches inspected 414 32 41 487

Warning Letters issued 62 0 1 63

Penalities issued ( For batches ) 67 8 11 86

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

Suspended Centers: JITM(Hisar), Navjeevan(Jind), ACS(Jind), HES(Everest Competitive Coaching, Delhi Campus Run by Aryan Education Society, Jind)

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

DRIVERS TRAINING SCHEME


Total upto Mar 2019

April May Total

No of Centres inspected 26 3 0 29


Warning Letters Issued 6 0 0 6

Penality issued 3 1 0 4


PMKVY SCHEME


Total upto Mar 2019

April May Total

No of Centres inspected 136 48 38 222


Warning Letters Issued 75 8 13 96

Penality issued 21 15 19 55


Payments on Hold: 1 0 0 1

Suspended Centre: De-Unique(Jind), DAV-ITC(REWARI), DE-UNIQUE(FATEHABAD), NAVJYOTI(PALWAL)


OVERALL


Total upto Mar 2019

April May Total

GRAND TOTAL - No of Centres inspected for all schemes across Haryana state

437 69 63 569

GRAND TOTAL - No of batches inspected for all schemes

934 158 178 1270

GRAND TOTAL-No of Warning Letters recommended to be issued

159 8 14 181

Grand Total -No of Penality Recommended for all schemes

101 24 30 155

No of TPs whose target is recommended for withdrawl

4 0 0 4

Major Findings of inspections - All schemes

Total upto Mar 2019

April May Total

No of centres Attendance almost nil (less than 10% candidates)

46 12 22 80

Centres found Closed/ No Center found 5 1 7 13

Poor Perfoming TPs in terms of attendance Ambica ACS

CRDMS AUT

MMC Labournet

Modern Education NITT

ORION LLBMG

SEBIZ Ambika

ASHTHVINAYAK CRDMS

NITT

Manav Vikas

escort MMC

labournet MES

olive Sebiz


HSDM Team today conducted a #Mega Field Review and Inspection Campaign on 30th May 2019

with a view to build transparency and to review and audit to enhance efficiency, quality of training

and establish compliance to standards .HSDM Team officials travelled the length and breadth of

State and covered 22 Districts in One Day !! and inspected 42 plus Training Centers . HSDM Team

interacted with enrolled youth, faculty and management and inspected the centers across Haryana

to identify how each can be supported better to ensure that Youth undergoing training can secure

sustainable livelihoods and contribute to the development of the State & the Nation.

The outcomes of the entire exercise will be taken forward to review existing systems and develop

an action plan to improvise skill ecosystem of Haryana and also to sensitise entire HSDM field and

HQ teams to work together in synergy

Miscellaneous

https://www.facebook.com/hashtag/campaign?source=feed_text&epa=HASHTAG


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

State Sponsored Schemes

Particulars April May Total

Driver Training 89500 128460 217960

Saksham Yuvas Trainings 3012272 3012272

SURYA Trainings 171000 1973589 2144589

Total (Training Cost) I 260500 5114321 5374821

Administrative Expenses 19121 438417 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 1579621

Telephone & Internet Charges 1596 2188 3784

Travelling Expenses (official tours) 277194 143874 421068

Total (Administrative Cost) II 6387455 3153741 9541196

Grand Total (I + II) 6647955 8268062 14916017

Centre Sponsored Schemes

Particulars April May Total

PMKVY Trainings 36907 2177505 2214412

Others 18 30798 30816

Salaries 228250 228250

Total 36925 2436553 2473478

Grand Total (State + Centre Schemes) 6684880 10704615 17389495

Budget (Expenditure Statement)


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