EGMM - SERP
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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.
