EGMM - SERP

Report
EGMM
Reports for PD's Conference on 06.02.2014
Index
Sl. No
Report
Page no.
1
District wise over-all training achievement
1
2
District wise Placement achievement
2
3
District wise Capacity Utilization
3
4
Capacity Utilization of EWRC centres
4
5
Capacity Utilization of Textile centres
5
6
Revised Action Plan till Match 2014
6
7
Pending Payments at PD
7
8
District wise & Partner wise Functioning Centres report
9
Audit report as on 03.02.2014
8 - 11
12
Employment Generaton and Marketing Mission - Hyderabad
Progress Report as on 04-02-2014
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
District
Krishna
Ananthapur
Prakasam
Nizamabad
Nalgonda
Karimnagar
Mahabubnagar
Guntur
East Godavari
Vizianagaram
Rangareddy
West Godavari
Srikakulam
Medak
Warangal
Kadapa
Visakhapatnam
Adilabad
Khammam
Chittoor
Nellore
Kurnool
Totals
Total Training
Target
10605
18236
7815
10945
12390
14695
9785
6670
10880
10370
13665
8195
10360
10280
13180
7250
14875
5805
8740
8650
10305
8690
232386
(Training
Training
Trained
Under Training
Achievement)
Achievement
(%)
3896
720
4616
44%
6149
1031
7180
39%
2646
188
2834
36%
3310
519
3829
35%
3922
388
4310
35%
4486
522
5008
34%
2873
216
3089
32%
1704
397
2101
31%
3079
304
3383
31%
2771
394
3165
31%
3282
711
3993
29%
2026
322
2348
29%
2533
315
2848
27%
2361
398
2759
27%
3149
361
3510
27%
1533
331
1864
26%
3568
248
3816
26%
1456
24
1480
25%
1974
69
2043
23%
1558
279
1837
21%
1768
242
2010
20%
1309
283
1592
18%
61353
8262
69615
30%
Employment Generation Marketing Mission
Distric wise Placement performance as on 04-02-2014
Placement
Sl.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
District Name
GUNTUR
KRISHNA
MAHABUBNAGAR
PRAKASAM
KHAMMAM
MEDAK
KADAPA
KARIMNAGAR
NIZAMABAD
EAST GODAVARI
WEST GODAVARI
CHITTOOR
NALGONDA
NELLORE
WARANGAL
ADILABAD
VISAKHAPATNAM
VIZIANAGARAM
ANANTHAPUR
SRIKAKULAM
RANGAREDDY
KURNOOL
Grand Total
Target
4669
7424
6850
5471
8622
7196
5075
10287
7662
8512
5737
6055
8673
7214
9226
5622
10455
7259
12765
8977
9566
6687
170000
Through
Training
Direct
Total
Placement
Partners
Placement Placements
%
and Own
Trainings
1020
1585
2605
55.79%
2454
1083
3537
47.65%
1127
1919
3046
44.47%
1352
1052
2404
43.94%
704
3075
3779
43.83%
1351
1733
3084
42.86%
817
1281
2098
41.34%
2284
1955
4239
41.21%
1701
1351
3052
39.84%
1409
1972
3381
39.72%
1033
1234
2267
39.52%
980
1313
2293
37.87%
1718
1288
3006
34.66%
834
1600
2434
33.74%
1375
1660
3035
32.90%
883
851
1734
30.84%
1227
1931
3158
30.21%
1138
953
2091
28.81%
2897
773
3670
28.75%
1029
1322
2351
26.19%
1216
1129
2345
24.52%
460
1110
1570
23.48%
29009
32170
61179
35.99%
EGMM - RD - District Wise Progress Report As on 04-02-2014 (Capacity Utilisation)
Current
No. of
Existing
Under Achieved As on
Capacity
District Name
Target For Trained
centres
Training
Training
04.02.2014
Utilisation (%)
Training
functioning Capacity
2
3
4
5
6 (4+5)
8
9
10 (5/9*100)
Sl.No
1
1
Kurnool
8690
1309
283
1592
5
220
128.6
2
Guntur
6670
1704
397
2101
12
450
88.2
3
Krishna
10605
3896
720
4616
14
895
80.4
4
Nalgonda
12390
3922
388
4310
11
510
76.1
5
Ananthapur
18236
6149
1031
7180
20
1395
73.9
6
Medak
10280
2361
398
2759
10
570
69.8
7
Prakasam
7815
2646
188
2834
7
280
67.1
8
Nizamabad
10945
3310
519
3829
15
830
62.5
9
West Godavari
8195
2026
322
2348
9
560
57.5
10 Mahabubnagar
9785
2873
216
3089
7
390
55.4
11 Nellore
10305
1768
242
2010
7
450
53.8
12 Srikakulam
10360
2533
315
2848
11
650
48.5
13 Warangal
13180
3149
361
3510
11
750
48.1
5805
1456
24
1480
1
50
48.0
15 Vizianagaram
10370
2771
394
3165
11
835
47.2
16 Karimnagar
14695
4486
522
5008
14
1125
46.4
8740
1974
69
2043
3
150
46.0
13665
3282
711
3993
18
1650
43.1
8650
1558
279
1837
10
685
40.7
14875
3568
248
3816
9
630
39.4
7250
1533
331
1864
9
880
37.6
10880
3079
304
3383
9
900
232386 61353
8262
69615
223
14855
33.8
55.6
14 Adilabad
17 Khammam
18 Rangareddy
19 Chittoor
20 Visakhapatnam
21 Kadapa
22 East Godavari
Total
Capacity Utilisation of EWRC Centres
Sl. No.
District
No. of
Centres
Total
Avg yearly
Capacity
capacity
80
400
Trained
Youth Under
Capacity
youth
Training
Utilisation %
299
95
98.5
1
Kadapa
1
2
Mahabubnagar
1
60
300
275
0
91.7
3
Kurnool
1
60
300
180
57
79.0
4
Karimnagar
1
80
400
284
25
77.3
5
Medak
1
80
400
253
49
75.5
6
Srikakulam
1
60
300
175
49
74.7
7
Krishna
2
80
400
238
55
73.3
8
Nalgonda
1
120
600
302
85
64.5
9
West Godavari
1
80
400
204
35
59.8
10
Warangal
1
100
500
278
18
59.2
11
Chittoor
2
200
1000
534
54
58.8
12
Guntur
1
80
400
184
42
56.5
13
Nellore
1
60
300
133
34
55.7
14
Khammam
1
50
250
119
20
55.6
15
Prakasam
2
80
400
182
39
55.3
16
Ananthapur
1
80
400
132
75
51.8
17
Adilabad
1
50
250
95
24
47.6
18
Visakhapatnam
2
110
550
234
23
46.7
19
East Godavari
2
200
1000
406
61
46.7
20
Vizianagaram
1
120
600
164
61
37.5
21
Rangareddy
2
120
600
154
46
33.3
22
Nizamabad
2
100
500
132
30
32.4
Total
29
2050
10250
4957
977
57.9
Capacity Utilisation of Textile Centres
Sl. No.
District
No. of
Total
Centres Capacity
Avg
Youth
Capacity
Trained
yearly
Under Utilisation
youth
capacity
Training
%
1
Srikakulam
1
50
300
259
33
97.3
2
Kadapa
1
30
180
145
27
95.6
3
Nalgonda
1
50
300
216
46
87.3
4
Karimnagar
1
30
180
122
22
80.0
5
Vizianagaram
1
120
720
186
42
31.7
6
Warangal
1
50
300
42
25
22.3
7
Visakhapatnam
1
40
240
53
0
22.1
7
370
2220
1023
195
54.9
Total
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
District
Ananthapur
Rangareddy
Prakasam
Adilabad
Kadapa
Guntur
Vizianagaram
West Godavari
Nizamabad
Nellore
Warangal
Chittoor
Krishna
Srikakulam
Khammam
Karimnagar
Visakhapatnam
East Godavari
Kurnool
Nalgonda
Mahabubnagar
Medak
Total
Pending Payments with Project Director
District Wise - As on 04-02-2014
Pending at PD
Pending at
Total
Pending at PD 0-3 days
PD >3 days Pending
768465
982368
1750833
872557
705138
1577695
277250
1185632
1462882
0
1207477
1207477
0
994629
994629
0
916612
916612
27315
830579
857894
63243
750440
813683
449465
353392
802857
94510
650302
744812
0
687150
687150
120060
515824
635884
337511
277096
614607
0
474816
474816
0
423891
423891
15704
399758
415462
78696
301156
379852
0
281954
281954
0
178079
178079
0
176577
176577
109621
26784
136405
0
0
0
3214397
12319654 15534051
District wise Performance and Revised Action Plan till March 2014
Placements Through Trainings
Sl.
No
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18
19
20
21
22
23
Projecte
Placeme
Youth
Realistic
d
Name of the District Physical
nt
Under Completin Placement
Placeme
Achieve
Achieve Training g Trg by s by Feb
nt Target
ment by
ment
Feb End
(40%)
Mar 14
2
3
4
5
6
7 (6X40%) 8 (4+7)
SRIKAKULAM
VIZIANAGARAM
VISAKHAPATNAM
EAST GODAVARI
WEST GODAVARI
KRISHNA
GUNTUR
PRAKASAM
NELLORE
CHITTOOR
KADAPA
ANANTAPUR
KURNOOL
MAHABUBNAGAR
RANGA REDDY
MEDAK
NIZAMABAD
ADILABAD
KARIMNAGAR
WARANGAL
KHAMMAM
NALGONDA
Total
7177
6472
10497
6712
3856
5536
2776
3586
4616
3991
3176
10741
4887
4506
7381
5096
5536
3822
8301
8182
6822
6731
130400
1029
1138
1227
1409
1033
2454
1020
1352
834
980
817
2897
460
1127
1216
1351
1701
883
2284
1375
704
1718
29009
341
425
297
263
347
735
364
188
236
273
329
1010
240
216
690
397
513
40
482
357
137
382
8262
359
231
311
316
180
370
316
172
225
348
218
821
301
271
550
405
377
28
308
297
133
224
6761
144
92
124
126
72
148
126
69
90
139
87
328
120
108
220
162
151
11
123
119
53
90
2704
1173
1230
1351
1535
1105
2602
1146
1421
924
1119
904
3225
580
1235
1436
1513
1852
894
2407
1494
757
1808
31713
Direct Placements
Sl.
No
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18
19
20
21
22
23
Name of the District
DP Target
2
SRIKAKULAM
VIZIANAGARAM
VISAKHAPATNAM
EAST GODAVARI
WEST GODAVARI
KRISHNA
GUNTUR
PRAKASAM
NELLORE
CHITTOOR
KADAPA
ANANTAPUR
KURNOOL
MAHABUBNAGAR
RANGA REDDY
MEDAK
NIZAMABAD
ADILABAD
KARIMNAGAR
WARANGAL
KHAMMAM
NALGONDA
Total
9
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
1800
39600
Projected
DP Target -FebDP Achieved
Achievement in
March 2014
DP by Mar 2014
10
11
12 (10+11)
1322
324
1646
953
378
1331
1931
539
2470
1972
379
2351
1234
500
1734
1083
418
1501
1585
406
1991
1052
328
1380
1600
498
2098
1313
470
1783
1281
406
1687
773
481
1254
1110
590
1700
1919
614
2533
1129
631
1760
1733
421
2154
1351
496
1847
851
302
1153
1955
218
2173
1660
496
2156
3075
480
3555
1288
500
1788
32170
9875
42045
Cummulative Details
Sl.
No
Name of the
District
% of
Projected
Placeme
Balance
Target from Feb
Achieved Achieve
Achievement by
nt Target
Target
to Mar 2014
ment
Mar 14
13
14(4+10)
15
16
17
18 (7+11)
1
2
8977
2351
26%
6870
2751
468
1 SRIKAKULAM
8272
2091
25%
6379
2485
470
2 VIZIANAGARAM
12297
3158
26%
9509
3762
663
3 VISAKHAPATNAM
8512
3381
40%
5430
3858
505
4 EAST GODAVARI
5656
2267
40%
3668
2760
572
5 WEST GODAVARI
7336
3537
48%
4160
4024
566
6 KRISHNA
4576
2605
57%
2290
3112
532
7 GUNTUR
5386
2404
45%
3330
2725
397
8 PRAKASAM
6416
2434
38%
4223
2983
588
9 NELLORE
5791
2293
40%
3720
2810
609
10 CHITTOOR
4976
2098
42%
3012
2551
493
11 KADAPA
12541
3670
29%
9305
4364
809
12 ANANTAPUR
6687
1570
23%
5227
2280
710
13 KURNOOL
6306
3046
48%
3552
3762
722
14 MAHABUBNAGAR
9181
2345
26%
7051
3150
851
15 RANGA REDDY
6896
3084
45%
4352
3606
583
17 MEDAK
7336
3052
42%
4512
3675
647
18 NIZAMABAD
5622
1734
31%
3990
2043
313
19 ADILABAD
10101
4239
42%
6369
4555
341
20 KARIMNAGAR
9982
3035
30%
7186
3615
615
21 WARANGAL
8622
3779
44%
5168
4307
533
22 KHAMMAM
8531
3006
35%
5880
3541
590
23 NALGONDA
170000
61179
36%
115183
72721
12579
Total
District wise Partner wise Functioning Centres
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
District
Srikakulam
Training Partner
EGMM
GMR VARALAKSHMI FOUNDATION
KAPSTON FACILITIES MANAGEMENT PVT LTD
NATIONAL ACADEMY OF CONSTRUCTIONS
SRI RAM EDUCATIONAL SOCIETY
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
No. of
Functioning
Centres
2
1
1
4
1
1
Srikakulam Total
10
EGMM
GRAM TARANG
Vizianagaram
NATIONAL ACADEMY OF CONSTRUCTIONS
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
Vizianagaram
Total
DATAPRO COMPUTERS PVT. LTD
EGMM
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD
Visakhapatnam IIJT
NATIONAL ACADEMY OF CONSTRUCTIONS
SRI RAM EDUCATIONAL SOCIETY
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
Visakhapatnam
Total
2
1
2
5
10
1
2
1
1
2
1
1
9
S.No
18
19
20
District
Training Partner
No. of
Functioning
Centres
EGMM
INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT
NATIONAL ACADEMY OF CONSTRUCTIONS
2
2
2
21
THE RAJAMUNDRY MINI GOODS VAN OWNERS ASSOCIATES
1
22
SRI RAM EDUCATIONAL SOCIETY
2
East Godavari
East Godavari Total
23
24
25
26
27
28
West Godavari
9
CMC LIMITED
EGMM
INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT
NATIONAL ACADEMY OF CONSTRUCTIONS
SRI RAM EDUCATIONAL SOCIETY
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
West Godavari Total
1
1
2
3
1
1
9
29
30
31
32
BDPS
BIT COMPUTERS
CMC LIMITED
EGMM
1
2
1
2
33
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD
1
GRAM TARANG
INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT
IIJT
NATIONAL ACADEMY OF CONSTRUCTIONS
SRI RAM EDUCATIONAL SOCIETY
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
1
1
1
1
1
2
14
34
35
36
37
38
39
Krishna
Krishna Total
S.No
District
Training Partner
No. of
Functioning
Centres
40
BIT COMPUTERS
1
41
EGMM
1
42
FOCUS SKILLPRO PVT LTD
1
43
GRAM TARANG
1
LAURUS EDUTECH PRIVATE LIMITED
2
45
NATIONAL ACADEMY OF CONSTRUCTIONS
4
46
SAHITHI SYSTEMS PVT. LTD
1
47
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
1
48
SHRI TECHNOLOGIES
1
44
Guntur
Guntur Total
13
49
EGMM
1
50
FOCUS SKILLPRO PVT LTD
2
ICC COMPUTER EDUCATION
1
52
NATIONAL ACADEMY OF CONSTRUCTIONS
2
53
SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD
1
51
Prakasam
Prakasam Total
7
54
EGMM
1
55
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD
1
KRISHNAPATNAM SECURITY SERVICES PVT LTD
1
57
NATIONAL ACADEMY OF CONSTRUCTIONS
3
58
SAHITHI SYSTEMS PVT. LTD
1
56
Nellore
Nellore Total
7
S.No
59
60
61
62
63
64
65
District
Chittoor
Training Partner
APITCO LIMITED
DATAPRO COMPUTERS PVT. LTD
EDUBRIDGE LEARNING PVT LTD
EGMM
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD
INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT
NATIONAL ACADEMY OF CONSTRUCTIONS
Chittoor Total
66
67
68
69
70
Kadapa
ANDHRA PRADESH ELECTRONICS AND COMPUTER INSTITUTE
1
APITCO LIMITED
EGMM
NATIONAL ACADEMY OF CONSTRUCTIONS
SAHITHI SYSTEMS PVT. LTD
1
2
4
1
9
1
1
1
2
3
3
2
1
1
1
1
3
Kadapa Total
71
72
73
74
75
76
77
78
79
80
81
82
Ananthapur
Ananthapur
BDPS
DATAPRO COMPUTERS PVT. LTD
EGMM
GREEN FIELD RURAL DEVELOPMENT SOCIETY
LAQSH JOB SKILLS ACADEMY PVT LTD
LAURUS EDUTECH PRIVATE LIMITED
NATIONAL ACADEMY OF CONSTRUCTIONS
RAXA SECURITY SERVICES LTD
SAHITHI SYSTEMS PVT. LTD
SRI RAM EDUCATIONAL SOCIETY
SHRI TECHNOLOGIES
SURAG CONSULTANTS
Ananthapur Total
83
84
Kurnool
Kurnool Total
No. of
Functioning
Centres
1
1
1
2
1
1
3
10
20
EGMM
NATIONAL ACADEMY OF CONSTRUCTIONS
1
4
5
S.No
85
86
87
District
Mahabubnagar
Training Partner
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD
LAURUS EDUTECH PRIVATE LIMITED
NATIONAL ACADEMY OF CONSTRUCTIONS
Mahabubnagar Total
88
89
90
91
92
93
94
95
96
97
98
Rangareddy
7
CAP WORKFORCE DEVELOPMENT INSTITUTE PVT LTD
CMC LIMITED
EDUBRIDGE LEARNING PVT LTD
EGMM
FEMINA INSTITUTE OF COMPUTERS
KAPSTON FACILITIES MANAGEMENT PVT LTD
LAQSH JOB SKILLS ACADEMY PVT LTD
LAURUS EDUTECH PRIVATE LIMITED
NATIONAL ACADEMY OF CONSTRUCTIONS
NICE COMPUTER EDUCATIONAL SOCIETY
PRATHAM EDUCATION FOUNDATION
Rangareddy Total
99
100
101
102
103
104
105
106
107
Medak
Medak Total
No. of
Functioning
Centres
3
2
2
BIT COMPUTERS
COMPUTER POINT EDUCATIONAL SOCIETY
EGMM
GLOBAL COLLEGE OF HOTEL MANAGEMENT
E-GRAM IT SERVICES PRIVATE LIMITED
LAURUS EDUTECH PRIVATE LIMITED
NATIONAL ACADEMY OF CONSTRUCTIONS
NICE COMPUTER EDUCATIONAL SOCIETY
SAHITHI SYSTEMS PVT. LTD
2
1
1
2
1
1
2
1
5
1
1
18
1
2
1
1
1
1
1
1
1
10
S.No
108
109
110
111
112
113
114
115
District
Nizamabad
Training Partner
APITCO LIMITED
CMC LIMITED
COMPUTER POINT EDUCATIONAL SOCIETY
EGMM
GLOBAL COLLEGE OF HOTEL MANAGEMENT
INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT
NATIONAL ACADEMY OF CONSTRUCTIONS
NICE COMPUTER EDUCATIONAL SOCIETY
Nizamabad Total
No. of
Functioning
Centres
1
3
2
1
1
2
3
2
15
116 Adilabad
Adilabad Total
EGMM
1
1
117 Karimnagar
ANDHRA PRADESH ELECTRONICS AND COMPUTER INSTITUTE
1
118
119
120
121
122
123
124
125
126
CMC LIMITED
EDUBRIDGE LEARNING PVT LTD
EGMM
GLOBARENA TECHNOLOGIES PVT LTD
NATIONAL ACADEMY OF CONSTRUCTIONS
NICE COMPUTER EDUCATIONAL SOCIETY
SAHITHI SYSTEMS PVT. LTD
SHRI TECHNOLOGIES
SURAG CONSULTANTS
1
1
2
1
3
1
1
2
1
Karimnagar
Karimnagar Total
14
S.No
District
Training Partner
No. of
Functioning
Centres
1
127
CMC LIMITED
128
DATAPRO COMPUTERS PVT. LTD
1
129
EGMM
2
FOCUS SKILLPRO PVT LTD
1
131
GLOBAL COLLEGE OF HOTEL MANAGEMENT
1
132
NATIONAL ACADEMY OF CONSTRUCTIONS
5
133
SATYAM COMPUTER EDUCATION
1
130
Warangal
Warangal Total
134
135
Khammam
136
12
EGMM
1
ICC COMPUTER EDUCATION
1
NATIONAL ACADEMY OF CONSTRUCTIONS
1
Khammam Total
3
137
DON BOSCO TECH SOCIETY
1
138
DATAPRO COMPUTERS PVT. LTD
1
139
EGMM
2
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD
1
141
NATIONAL ACADEMY OF CONSTRUCTIONS
2
142
SOFTECH IT SOLUTIONS
3
143
SHRI TECHNOLOGIES
1
140
Nalgonda
Nalgonda Total
11
Grand Total
223
REMARKS ON PENDING OF AUDIT REPORT FOR 2012-13 as on 03/02/2014
Sno
Districts
Remarks on Audit Report
1
Adilabad
Opening Balance (RYS) is shown as 88,307, but there was no
Closing Balance in earlier audits. Advances (SGSY) of 33,405
in 2011-12 is not shown in 2012-13.
2
Krishna
Variation in release of funds to the district. Unspent amount
to be shown separately in audit report
3
West Godavari
Advance to Bapuji of 3,50,475 in 2010-11 is not carry
forwarded to next financial audit report
4
Rangareddy
Advance of SGSY funds 59,850 in 2010-11 is not carry
forwaded to next financial audit report.
5
Guntur
Unspent of Spl project amount 94,050 in 2010-11 is not
carried forwarded to next fin.reports.

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