(100%).xlsx - NRLM SKILLS

SL.No. PIA Name File No. StateDate of first

receipt in ASDP Division

Date of latest receipt in ASDP

Division

Proposed Amount to

be Released in lakhs

Status (As on 06.06.2013)Status (As on 10.06.2013)

Status (As on 14.06.2013)

Location

1ITFT Education

GroupJ-17031/03/2009-

SGSY (SP)Punjab 21.03.13 21.03.13 131.25

Query raised by IFD on 25.5.13 on the following: -IFD has taken total target as the basis to state that the placement target not met (not correct since only 75% of the total target has to be considered)-Status of UC/AR not given in respect of other projects-Third party Evaluation not done (This evaluation is not mandatory for release of third installment, however may be done at the discretion of the Ministry) -Details of Interest earned by State/TSA not given - Physical and Financial closure report (at the point of third installment release the project is not complete and therefore physical and financial closure. However in this case, while the third installment case is considered

Referred to IFD on 06.6.14


IFD

2 OCFITJ-17046/21/2009-

SGSY-II (SP)Multi State 10.05.13 10.05.13 279.61 Referred to IFD on 28.5.13



IFD

3Aroh Foundation

J-17046/46/2010-SGSY-II (SP)

Multi State 19.03.2013 19.03.13 558.15 Refered to IFD on 06.06.2013Refered to IFD on 06.06.2013

Refered to IFD on 06.06.2013 IFD

Installment Cases Pending with IFD

http://www.pdfcomplete.com/cms/hppl/tabid/108/Default.aspx?r=q8b3uige22

4 DONBOSCOJ-17046/24/2009-

SGSY-II SPNorthern

Central India06.5.13 06.5.13 295.00

NIRD has mentioned in field appraisal report that the PIA has fallen short in coverage of female beneficiaries, PPS not given, no third party certification given, tot given to trainers not satisfactory, no study material given. Letter sent to NIRD for seeking clarification from PIA in this regard. Reply awaited



IFD

5 FCRLJ-

17046/115/2010GUJARAT,

KARNATAKA17.5.2013 17.5.2013 560.57

IFD has raised query on outsourcing by PIA. Letter sent to NABCONS in this regard.


Referred to IFD on 5.6.13 IFD

6Technopack

(Jute ) J-17046/93/2009-

SGSY II SPMulti State 08.01.2013 08.01.2013 559.32 Referred to IFD 6.6.2013

Referred to IFD 6.6.2013

Referred to IFD 6.6.2013 IFD

7 Technopack (SEAM-I)

J-17046/13/2008 Multi State 14.5.13 14.5.13 280.00 Referred to IFD on 23.5.13 Referred to IFD on 23.5.13


8IL&FS (South, Central and

West) SCORE-IIJ-17046/73/2010 Multi State 14.3.13 14.3.13 279.07 Referred to IFD 6.6.2013



IFD9 ILFS (Score-1) J-17046/74/2010

SGSY-II SPMulti State 26.3.13 26.3.13 279.09 Referred to IFD 6.6.2013 Referred to IFD

6.6.2013Referred to IFD 6.6.2013

IFD

10 IL&FS (Minority )

j-17046/81/2010 Multi State 18.3.13 18.3.13 835.33 Referred to IFD on 31.5.13 Referred to IFD on 31.5.13


IFD

4057.39




Division

Proposed Amount to




Location

Total

INSTALMENT CASES PENDING WITH TSA/STATE GOVT/PIA


1EveronnSkill Dev Ltd.

J-17046/13/2010

TN, Bihar, AP, Orissa,

Karnataka & UP

26.12.12 20.5.13 561.96

IFD raised query with regard to Complaint from Govt. of Orissa. Letter sent to Govt. of Orissa.

IFD raised query with regard to Complaint from Govt. of Orissa. Letter sent to Govt. of Orissa. PIA will submit revised checklist within this week for which they have given an undertaking.

IFD raised query with regard to complaint from Govt. of Orissa. Letter sent to Govt. of Orissa on 8.3.13, 1.4.13, 4.6.13. Reply awaited. PIA will submit revised checklist within this week for which they have given an undertaking, which is awaited.

DEO2


2 ILFS J-17032/9/2009 Rajasthan 14.3.13 14.3.13 558.18

Letter sent to SIRD, Rajasthan for information/documents: i)UC/AR authenticated by SIRD ii) details of PPS given to placed candidates. iii) PIA's contribution is less and Certificate of CA required iv) Short fall in coverage of female and minority v)MIS and weblink of PIA. Reply awaited.

Letter sent to SIRD, Rajasthan for information/documents: i)UC/AR authenticated by SIRD ii) details of PPS given to placed candidates. iii) PIA's contribution is less and Certificate of CA required iv) Short fall in coverage of female and minority v)MIS and weblink of PIA. Reply awaited. PIA will submit revised checklist within this week for which they have given un

Letter sent to SIRD, Rajasthan for information/documents: i)UC/AR authenticated by SIRD ii) details of PPS given to placed candidates. iii) PIA's contribution is less and Certificate of CA required iv) Short fall in coverage of female and minority v)MIS and weblink of PIA. Reply awaited. PIA will submit revised checklist within this week for

DEO2


3IAP Company Pvt. Ltd

J-17046/70/2009-SGSY-II (SP)

Multi State 1.4.13 1.4.13 279.09

Complaint from NABCONS. Letter sent to PIA for compliance of the observations made by NABCONS. Letter also sent to NABCONS in this regard. Reply awaited.

Complaint from NABCONS. Letter sent to PIA for compliance of the observations made by NABCONS. Letter also sent to NABCONS in this regard. Reply awaited. PIA has given an undertaking that they would submit reply on 10.06.13 to NABCONS.

Complaint from NABCONS that the PIA has still not complied with the observations raised by them, hence case has not been recommended for release. Letter sent to PIA for compliance of the observations made by NABCONS on 26.3.13. Letter also sent to NABCONS on 28.5.13 in this regard. Reply awaited. PIA has given an undertaking that

DEO2

4Info International (IEWS) (UTK)

J-17037/02/2008 SGSY-(SP)

Uttarakhand 9.01.13 9.01.13 74.96

PIA has not furnished the details of Source of the funds for completin of the Project. Reply awaited from State Governmement of Uttarakhand

Reminder sent on 31.05.13 to State Govt.Response awaited

DEO2

5 ITCOTJ-17046/90/2010-

SGSY-SPMulti States 12.3.13 12.3.13 280.18 Complaint case

Reminder sent on 11.6.13 to IGNOU for submission of report & response awaited

DEO2


6 DRFJ-17020/1/2007

SGSY II SPSouth 25.3.13 25.3.13 55.00

Reminder sent to NIRD for following information/documents: i) A detailed statement of fund releases made by MoRD and due amount receivable by the PIA for each of the five Grameen National Projects. Ii)Latest UC/AR authenticated by NIRD iii) Project completion report. Reply awaited.

Reminder sent to NIRD for following information/documents: i) A detailed statement of fund releases made by MoRD and due amount receivable by the PIA for each of the five Grameen National Projects. Ii)Latest UC/AR authenticated by NIRD iii) Project completion report. Reply awaited. PIA was not present in the workshop, hence revised checklist has not been filled by PIA.

Reminder sent to NIRD for following information/documents: i) A detailed statement of fund releases made by MoRD and due amount receivable by the PIA for each of the five Grameen National Projects. Ii)Latest UC/AR authenticated by NIRD iii) Project completion report. Reply awaited. PIA was not present in the workshop, hence revised

DEO2


7 DRFJ-17020/3/2007

SGSY II SPNorthern 25.3.13 25.3.13 69.36




DEO2


8 DRFJ-17020/2/2007

SGSY II SPCentral 25.3.13 25.3.13 52.97




DEO2


9 DRFJ-17020/5/2007

SGSY II SPWest 25.3.13 25.3.13 44.67




DEO2


10 DRFJ-17020/4/2007

SGSY II SPEastern 25.3.13 25.3.13 10.17




DEO2

11 DRDAJ-17012/07/2008-

SGSY-II SPArunachal Pradesh

01.05.13 01.05.13 222.08

Letter sent to TSA to submit proposal for release of second installment in checklist. Reply awaited.


DEO2


12 Tops GroupJ-17046/94/2009

SGSY II SPEastern India 18.3.13 18.3.13 562.47

Letter sent to NABCONS for latest physical and financial progress report. Reply awaited

PIA attended the workshop on 06.06.2013 but coulkd not complete the checklist due to inavailability of required supporting documents. The PIA Submitted an application for furnishihng the same with in weeks time. Reply awaited.


DEO2

13

Tally South J-17046/52/2009-SGSY-II (SP)

Multi State 13.03.2013 05.04.13 279.09 Query by IFD on excess payment and UC. PIA informed during the workshop. Reply awaited

Query by IFD on excess payment and UC. PIA informed during the workshop. Reply awaited


DEO2

14

Tally North J-17046/50/2009-SGSY-II (SP)

Multi State 13.03.2013 05.04.13 111.64 15% released, Completion Report awaited to release remaining 10% of Central Share.

15% released, Completion Report awaited to release remaining 10% of Central Share.


DEO2

15

Tally East J-17046/66/2009-SGSY-II (SP)

Multi State 05.04.2013 05.04.2013 279.09 Query on PPS and UC. Letter sent to NABCONS. PIA & TSA informed during the workshop. Reply is awaited

Query on PPS and UC. Letter sent to NABCONS. PIA & TSA informed during the workshop. Reply is awaited


DEO2


16

Tally East North New

J-17046/93/2010-SGSY-II (SP)

Multi State 05.04.2013 05.04.2013 372.12 Query on PPS . Letter sent to PIA & TSA informed during the workshop. Reply is awaited

Query on PPS . Letter sent to PIA & TSA informed during the workshop. Reply is awaited


DEO2

17

Tally West J-17046/51/2009-SGSY-II (SP)

Multi State 09.04.13 09.04.13 279.00 Query raised on placement of beneficiaries below minimum wage standards. Reply awaited from PIA.

Query raised on placement of beneficiaries below minimum wage standards. Reply awaited from PIA.


DEO2

18

Towns School J-17046/18/2008-SGSY II SP

Multi State 21.05.2013 21.05.2013 561.88 The PIA was called on and the new checklist was handed over to the representative for compliance. The required documents are awaited.

The PIA was called on and the new checklist was handed over to the representative for compliance. The required documents are awaited.


DEO2

19 A4EJ-17046/35/2009-SGSY II SP

Multi State 26.05.2013 26.05.2013

Complaint Case. The PIA was handed over new checklist for release of 3rd instalment. Howevr file put up for revision of Districts and resposne of PIA against the complaint.



RO-Consultant

(P)


20 FIWE J-17046/4/2008 Multi State 09.04.13 09.4.13 207.39

NIRD has raised queries on Audit Report of PIA and did not recommend for release of third installment. PIA has been asked to submit documents. Reply awaited.

NIRD has raised queries on Audit Report of PIA and did not recommend for release of third installment. PIA has been asked to submit documents. Reply awaited. PIA has given un undertaking that they would submit revised checklist and documents within this week.

NIRD has raised queries on Audit Report of PIA and did not recommend for release of third installment. PIA has been asked to submit documents. Reply awaited. PIA has given un undertaking that they would submit revised checklist and documents within this week, which is awaited.

deo2


21 HIMCONJ-17019/04/2008

SGSY II SPHP 17.2.12 18.3.13 43.87

Letter sent to State Govt of HP for i)UC/AR, Progress Report authenticated by DRDA. ii)implementation plan for training of remaining target. iii) PIA has fallen short in coverage of SC/ST, minorities. Iv) whether placed candidates are getting more than minimum wages. v)MIS & website details. vi) Certificate that the PIA is implementing project as per sanction order. Reply awaited.

Letter sent to State Govt of HP for i)UC/AR, Progress Report authenticated by DRDA. ii)implementation plan for training of remaining target. iii) PIA has fallen short in coverage of SC/ST, minorities. Iv) whether placed candidates are getting more than minimum wages. v)MIS & website details. vi) Certificate that the PIA is implementing project as per sanction order. Reply awaited.

Letter sent to State Govt of HP on 20.2.13 for i)UC/AR, Progress Report authenticated by DRDA. ii)implementation plan for training of remaining target. iii) PIA has fallen short in coverage of SC/ST, minorities. Iv) whether placed candidates are getting more than minimum wages. v)MIS 7 website details. vi) Certificate that the PIA is implementing

deo2


22PC Training

InstituteJ-17046/92/2009-

SGSY-II (SP)

Chattishgarh, UP, MP and Rajasthan

01.05.13 01.05.13 210.00 Referred to IFD on 22.5.13Query raised by

IFD on 07.06.2013

Query letter sent on 14.06.2013 on the following; 1. Coverage of SC/ST, Minority and women beneficiaries are less and not up to the mark.2. NABCONS has certified that post placement allowance were given to only 1526 beneficiaries, whereas, it has been reported that 3669 beneficiaries have been placed. Further, it is mentioned that PPA and salaries of

DEO2

23Ajmal

FoundationJ-17046/62/2009-

SGSY-II (SP)Multi State 09.05.2013 06.06.2013 281.23

Query regarding SC/ST coevarge, Bank accounts and placement support details were raised during the workshop, the reply is awaited.


PIA attended the workshop on 06.06.2013 but coulkd complete the checklist and submitted an undertaking regarding the queries. File is under process to move for IFD on 13.06.2013

DEO2

Total 5396.4

INSTALMENT CASES PENDING IN ASDP DIVISION


SL.No PIA Name File No. StateDate of first



Division

Proposed Amount to




Location

1 WAWWDJ-

17011/1/2008/SGSY-SP

AP 18.2.2013 18.2.13 218 Desk Scruitiny

Letter sent to NIRD for reasons for i) Delay in implementation of project, ii) Strategy for covering remaining beneficairies iii)Coverage of minorities. Reply received under desk scrutiny.


RO-Consultant

(P)

2 Aroh Foundation

J-17046/1/2010-SGSY-II (SP)

Multi State 19.03.2013 19.03.13 558.15 Desk Scruitiny Desk Scruitiny Query Consultant

3ITFT Education

GroupJ-17031/04/2009-

SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 Desk Scruitiny Desk Scruitiny

File under Submission

RO-JS

4 ISAP J-17046/3/2008 Multi State 18.2.13 28.5.13 44.87Proposed to be referred to IFD

for release on 14.6.2013

Proposed to be referred to IFD for

release on 14.6.2013

Proposed to be referred to IFD for release on

14.6.2013

DS(P)

5 CentumJ-17046/84/2010-

SGSY II SPMulti State 17.12.2012 10.06.2013 558.18 Desk Scruitiny

Complaint Case. File put up for decision.

Report asked from State Govts, TSA on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.

RO-Consultant

(P)


6 CentumJ-17046/85/2010-

SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Desk Scruitiny Complaint Case.


RO-Consultant

(P)

7 CentumJ-17046/79/2010-

SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Desk Scruitiny Complaint Case.


RO-Consultant

(P)

8Career

LauncherJ-17046/16/2008

SGSY II SPMulti State 28.03.2013 28.03.2013 33.00 Desk Scruitiny

Referred to IFD on 6.5.13 and recieved back on 06.06.2013 with queries on completion of target with the availabe funds, and State Govt recommendation for release in support of their earlier compliant.


RO-Consultant

(P)

9ITFT Education

GroupJ-17031/04/2009-

SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 NA Desk Scruitiny

Processed for release on 13.06.2013

RO-JS

TOTAL 2588.2

INSTALMENT CASES





Division

Proposed Amount to




Location

1PC Training

InstituteJ-17046/92/2009-

SGSY-II (SP)

Chattishgarh, UP, MP and Rajasthan

01.05.13 01.05.13 210.00 Referred to IFD on 22.5.13

Query raised by IFD on 07.06.2013

Query letter sent on 14.06.2013 on the following; 1. Coverage of SC/ST, Minority and women beneficiaries are less and not up to the mark.2. NABCONS has certified that post placement allowance were given to only 1526 beneficiaries, whereas, it has been reported that 3669 beneficiaries have been placed. Further, it is mentioned that PPA and salaries of

PIA/TSA

2ITFT Education

GroupJ-17031/04/2009-

SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 NA

Desk Scruitiny Processed for release on 13.06.2013

RO-JS


3ITFT Education

GroupJ-17031/03/2009-

SGSY (SP)Punjab 21.03.13 21.03.13 131.25

Query raised by IFD on 25.5.13 on the following: -IFD has taken total target as the basis to state that the placement target not met (not correct since only 75% of the total target has to be considered)-Status of UC/AR not given in respect of other projects-Third party Evaluation not done (This evaluation is not mandatory for release of third installment, however may be done at the discretion of the Ministry) -Details of Interest earned by State/TSA not given - Physical and Financial closure report (at the point of third installment release the project is not complete and therefore physical and financial closure. However in this case, while the third installment case is considered the PIA has completed the target at his own cost)



DEO2

4 OCFITJ-17046/21/2009-

SGSY-II (SP)Multi State 10.05.13 10.05.13 279.615 Referred to IFD on 28.5.13




5EveronnSkill

Dev Ltd.J-17046/13/2010

TN, Bihar, AP, Orissa,

Karnataka & UP

26.12.12 20.5.13 561.96IFD raised query with regard to Complaint from Govt. of Orissa. Letter sent to Govt. of Orissa.

IFD raised query with regard to Complaint from Govt. of Orissa. Letter sent to Govt. of Orissa. PIA will submit revised checklist within this week for which they have given an undertaking.

IFD raised query with regard to complaint from Govt. of Orissa. Letter sent to Govt. of Orissa on 8.3.13, 1.4.13, 4.6.13. Reply awaited. PIA will submit revised checklist within this week for which they have given an undertaking, which is awaited.

DEO2

6 DONBOSCOJ-17046/24/2009-

SGSY-II SPNorthern

Central India06.5.13 06.5.13 295.00

NIRD has mentioned in field appraisal report that the PIA has fallen short in coverage of female beneficiaries, PPS not given, no third party certification given, tot given to trainers not satisfactory, no study material given. Letter sent to NIRD for seeking clarification from PIA in this regard. Reply awaited



IFD

7 FCRLJ-

17046/115/2010GUJARAT,

KARNATAKA17.5.2013 17.5.2013 560.57

IFD has raised query on outsourcing by PIA. Letter sent to NABCONS in this regard.




8 ILFS J-17032/9/2009 Rajasthan 14.3.13 14.3.13 558.18

Letter sent to SIRD, Rajasthan for information/documents: i)UC/AR authenticated by SIRD ii) details of PPS given to placed candidates. iii) PIA's contribution is less and Certificate of CA required iv) Short fall in coverage of female and minority v)MIS and weblink of PIA. Reply awaited.

Letter sent to SIRD, Rajasthan for information/documents: i)UC/AR authenticated by SIRD ii) details of PPS given to placed candidates. iii) PIA's contribution is less and Certificate of CA required iv) Short fall in coverage of female and minority v)MIS and weblink of PIA. Reply awaited. PIA will submit revised checklist within this week for which they have given un

Letter sent to SIRD, Rajasthan for information/documents: i)UC/AR authenticated by SIRD ii) details of PPS given to placed candidates. iii) PIA's contribution is less and Certificate of CA required iv) Short fall in coverage of female and minority v)MIS and weblink of PIA. Reply awaited. PIA will submit revised checklist within this week for

DEO2

9IL&FS (South, Central and

West) SCORE-IIJ-17046/73/2010 Multi State 14.3.13 14.3.13 279.07 Referred to IFD on 6.6.2013


10 IL&FS (Minority )

j-17046/81/2010 Multi State 18.3.13 18.3.13 835.33 Referred to IFD on 31.5.13 Referred to IFD on 31.5.13

IFD

11 ILFS (Score-1)J-17046/74/2010

SGSY-II SPMulti State 26.3.13 26.3.13 279.09 Referred to IFD on 6.6.2013



12 Tally WestJ-17046/51/2009-




Query raised on placement of beneficiaries below minimum wage standards. Reply awaited from PIA. PIA and TSA committed to furnish before 17th of June,2013

DEO2

13 WAWWDJ-

17011/1/2008/SGSY-SP

AP 18.2.2013 18.2.2013 218.00

Letter sent to NIRD for reasons for i) Delay in implementation of project, ii) Strategy for covering remaining beneficairies iii)Coverage of minorities. Reply awaited.



RO-DS


14IAP Company

Pvt. LtdJ-17046/70/2009-


Complaint from NABCONS. Letter sent to PIA for compliance of the observations made by NABCONS. Letter also sent to NABCONS in this regard. Reply awaited.

Complaint from NABCONS. Letter sent to PIA for compliance of the observations made by NABCONS. Letter also sent to NABCONS in this regard. Reply awaited. PIA has given an undertaking that they would submit reply on 10.06.13 to NABCONS.

Complaint from NABCONS that the PIA has still not complied with the observations raised by them, hence case has not been recommended for release. Letter sent to PIA for compliance of the observations made by NABCONS on 26.3.13. Letter also sent to NABCONS on 28.5.13 in this regard. Reply awaited. PIA has given an undertaking that

DEO2


15 FIWE J-17046/4/2008 Multi State 09.04.2013 09.04.2013 207.39

NIRD has raised queries on Audit Report of PIA and did not recommend for release of third installment. PIA has been asked to submit documents. Reply awaited.

NIRD has raised queries on Audit Report of PIA and did not recommend for release of third installment. PIA has been asked to submit documents. Reply awaited. PIA has given un undertaking that they would submit revised checklist and documents within this week.

NIRD has raised queries on Audit Report of PIA and did not recommend for release of third installment. PIA has been asked to submit documents. Reply awaited. PIA has given un undertaking that they would submit revised checklist and documents within this week, which is awaited.

DEO2

16Ajmal





PIA attended the workshop on 06.06.2013 but coulkd complete the checklist and submitted an undertaking regarding the queries. File is under process to move for IFD on 13.06.2013

DEO2

17Aroh


SGSY-II (SP)Multi State 19.03.2013 19.03.13 558.15 Desk Scruitiny

Desk Scruitiny Query letter sent on 14.06.2013 on the following;

RO-Consultant

(P)

18Aroh


SGSY-II (SP)Multi State 19.03.2013 19.03.13 558.15 Refered to IFD on 06.06.2013

Refered to IFD on 06.06.2013

Refered to IFD on 06.06.2013 IFD


19Info

International (IEWS) (UTK)

J-17037/02/2008 SGSY-(SP)

Uttarakhand 9.01.13 9.01.13 74.96

PIA has not furnished the details of Source of the funds for completin of the Project. Reply awaited from State Government of Uttarakhand



DEO2

20 ITCOTJ-17046/90/2010-

SGSY-SPMulti States 12.3.13 12.3.13 280.18 (Complain case)



DEO2

21Technopack

(Jute)J-17046/93/2009-

SGSY II SPMulti State 08.01.2013 08.01.2013 559.32 Referred to IFD on 6.6.2013



22

Technopak Advisors

Pvt.Ltd (SEAM-1)

J-17046/13/2008 SGSY-II (SP)Seam

1Multi States 14.5.13 14.5.13 280.00 Referred to IFD on 23.5.13




23 DRFJ-17020/1/2007

SGSY II SPSouth 25.3.13 25.3.13 55.00

Reminder sent to NIRD for following information/documents: i) A detailed statement of fund releases made by MoRD and due amount receivable by the PIA for each of the five Grameen National Projects. II)Latest UC/AR authenticated by NIRD iii) Project completion report. Reply awaited.

Reminder sent to NIRD for following information/documents: i) A detailed statement of fund releases made by MoRD and due amount receivable by the PIA for each of the five Grameen National Projects. II)Latest UC/AR authenticated by NIRD III) Project completion report. Reply awaited. PIA was not present in the workshop, hence revised checklist has not been filled by PIA.


DEO2


24 DRFJ-17020/3/2007

SGSY II SPNorthern 25.3.13 25.3.13 69.36




DEO2


25 DRFJ-17020/2/2007

SGSY II SPCentral 25.3.13 25.3.13 52.97




DEO2


26 DRFJ-17020/5/2007

SGSY II SPWest 25.3.13 25.3.13 44.67




DEO2


27 DRFJ-17020/4/2007

SGSY II SPEastern 25.3.13 25.3.13 10.17




DEO2

28 Tally SouthJ-17046/52/2009-




PIA and NABCONS committed to furnish the detailed checklist before 17th June, 2013

DEO2

29 Tally NorthJ-17046/50/2009-





DEO2


30 Tally EastJ-17046/66/2009-





DEO2

31 Tally WestJ-17046/93/2010-





DEO2

32Career

LauncherJ-17046/16/2008

SGSY II SPMulti State 28.03.2013 28.03.2013 33.00



Query, letter sent to State Govt and TSA on 13.06.2013

R0-CONS(P)

33 DRDAJ-17012/07/2008-

SGSY-II SPArunachal Pradesh

01.05.2013 01.05.2013 222.08



TSA asked for revised checklist on 13.06.2013

DEO2


34 Tops GroupJ-17046/94/2009

SGSY II SPEastern India 22.04.2013 06.06.2013 562.47




DEO2


35 HIMCONJ-17019/04/2008

SGSY II SPHP 17.2.12 18.3.13 43.87

Letter sent to State Govt of HP for i)UC/AR, Progress Report authenticated by DRDA. ii)implementation plan for training of remaining target. iii) PIA has fallen short in coverage of SC/ST, minorities. Iv) whether placed candidates are getting more than minimum wages. v)MIS 7 website details. vi) Certificate that the PIA is implementing project as per sanction order. Reply awaited.

Letter sent to State Govt of HP for i)UC/AR, Progress Report authenticated by DRDA. ii)implementation plan for training of remaining target. iii) PIA has fallen short in coverage of SC/ST, minorities. Iv) whether placed candidates are getting more than minimum wages. v)MIS 7 website details. vi) Certificate that the PIA is implementing project as per sanction order. Reply awaited.

Letter sent to State Govt of HP on 20.2.13 for i)UC/AR, Progress Report authenticated by DRDA. ii)implementation plan for training of remaining target. iii) PIA has fallen short in coverage of SC/ST, minorities. Iv) whether placed candidates are getting more than minimum wages. v)MIS 7 website details. vi) Certificate that the PIA is implementing

deo2

36 ISAP J-17046/3/2008 Multi State 18.2.13 28.5.13 44.87 Proposed to be referred to IFD.

Proposed to be referred to IFD for release on 14.6.2013

Proposed to be referred to IFD for release on 14.6.2013

RO-Consultant

(P)


37 A4EJ-17046/35/2009-

SGSY II SPMulti State 26.05.2013 26.05.2013




RO-Consultant

(P)

38 CentumJ-17046/84/2010-





RO-Consultant

(P)

39 CentumJ-17046/85/2010-

SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Complaint Case.

Complaint Case. Report asked from State Govts, TSA on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.

RO-Consultant

(P)

40 CentumJ-17046/79/2010-

SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Complaint Case.

Complaint Case. Report asked from State Govts, TSA on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.

RO-Consultant

(P)


41 Towns SchoolJ-17046/18/2008-





DEO2

42ITFT Education

GroupJ-17031/04/2009-

SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 Desk Scruitiny Desk Scruitiny

File under Submission

RO-JS

12042.00

Total No. Amount

Referred to IFD 10 4057.39Pending with TSA/State Govt./PIA

23 5396.40

Pending with ASDP Division 9 2588.20

TOTAL 42 12041.99

SL.No. PIA Name File No. State Status as on 10.06.2013

Status as on 14.06.2013

Location

SUMMARY of INSTALLMENT CASES

EXTENSION CASES PENDING IN ASDP DIVISION

Total


1 NIIT J-17046/45/2009-SGSY-II (SP)Northern

MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.


DEO-2

2 NIIT J-17046/46/2009-SGSY-II (SP)Eastern



DEO-2


3 NIIT J-17046/48/2009-SGSY-II (SP)Western



DEO-2

4 NIIT J-17046/49/2009-SGSY-II (SP)Southern



DEO-2


5 Pipal Tree VenturesJ-17046/08/2009-SGSY-II (SP)AP, UP and Rajasthan

PIA has not submitted the Physical and financial progress of the Project. Hence, it is diificult to process the case in the checklist prescribed for the extension. Therefore, PIA requested to submit the latest physical and financial progress indicating covergae of SC/ST, Minority and women candidates.

PIA has not submitted the Physical and financial progress of the Project. Hence, it is diificult to process the case in the checklist prescribed for the extension. Therefore, PIA requested to submit the latest physical and financial progress indicating covergae of SC/ST, Minority and women candidates.

DEO-2


6 COIRFED J-17023/5/2006-SGSY (SP)Kerala

The proposal has been examined in the Ministry. PIA requested extension up to March, 2013 which has already been over. hence, to avoid the delay PIA asked to submit the following so as to process the file for final release 1. Completion Report, in case the project is completed. 2. Year-wise utilization Certificate and year-wise

The proposal has been examined in the Ministry. PIA requested extension up to March, 2013 which has already been over. hence, to avoid the delay PIA asked to submit the following so as to process the file for final release 1. Completion Report, in case the project is completed. 2. Year-wise utilization Certificate and year-wise Audited report

DEO-2


7 Sitapur Sikshna Samsthan TrustJ-17046/86/2009/SGSY-II SPMulti State

PIA has not submitted the Physical and financial progress of the Project. Hence, it is diificult to process the case in the checklist prescribed for the extension. Therefore, PIA requested to submit the latest physical and financial progress indicating coverg of SC/ST, Minority and women beneficiaries.

Documents received on 12.06.2013 and processed the case for extension on 13.06.2013

RO-JS

8Vishwas Sansthan J-17032/10/2009 Rajasthan

Letter sent to Govt of Rajasthan for i)physical & financial achievement of PIA duly authenticated by Govt. of Rajasthan ii)UC/AR authenticated by Govt. of Rajasthan iii)implementation plan for training of rest of the target.

Reminder sent to Govt of Rajasthan for i)physical & financial achievement of PIA duly authenticated by Govt. of Rajasthan ii)UC/AR authenticated by Govt. of Rajasthan iii)implementation plan for training of rest of the target. Reply is awaited.

DEO-2


9Maruti Foundation

J-17025/18/2008/SGSY II SP Maharashtra

Letter sent to SRLM Maharashtra and NMMU Skills Consultant for field visit. Report is still waited

Reminder sent to SRLM Maharashtra and NMMU Skills Consultant for field visit. Report is still waited

DEO-2

10 Eagle HunterJ-17046/104/2010 SGSY II SP Multi State

Letter sent to NIRD for i)latest physical & financial achievement of PIA ii) implementation plan for training of remaining target.

Letter sent to NIRD for i)latest physical & financial achievement of PIA ii) implementation plan for training of remaining target.

DEO-2

11 CISS J-17046/107/2010

ORISSA, RAJASTHAN, JHARKHAND,WB,UP,UTARRAKHAND, ASSAM,BIHAR

Reminder sent to NABCONS for i)UC/AR duly authenticated by coordinating agency ii)whether reasons for delay are found acceptable iii)implementation plan for training of remaining target


DEO-2


12 CISS J-17046/106/2010

GUJRAT, MAHARASHTRA, TN,KARNATA,MP,CHATISGARH



DEO-2

13 India Can J-17046/39/2009 Multi State

Under process (extension of project has already been approved up to 28th Sep,2013. However,PIA is seeking further extension of project period upto 21.2.14)

Under process (extension of project has already been approved up to 28th Sep,2013. However,PIA is seeking further extension of project period upto 21.2.14)

RO-JS

Sl. No. PIA Name File No. StateTotal no. of

beneficiaries proposed

No. of beneficiaries proposed for

Year 1

No. of beneficiari

es proposed for Year 2

No. of beneficiaries proposed for Year 3

Status as on 14.06.13

1 NIIT J-17015/4/2013 SGSY II SP

Chatisgarh

7900 1975 2600 3325

Desk scrutiny completed and PIA has not qualified

(File is under process)

2 Modern Education Society

J-17015/2/2013 SGSY II SP

Chattishgarh

7500 3500 2500 1500



Fresh Cases


3 Bhaskar Foundation

J-17015/01/2013 SGSY II SP

chhattisgarh

7740 3000 4740 0Desk scrutiny

completed and PIA has not qualified

4 Barfani Anushandan Sansthan

J-17015/1/2009 SGSY II SP

chhattisgarh

4000 2000 2000 0

Referred to NABCONS for field

appraisal on 27.5.2013

5 DB Tech Society J-17021/13/2013 SGSY II SP

Jharkhand

3600 1800 1800 0Referred to NIRD for field appraisal

on 27.5.20136 IL&FS J-17021/09/2013

SGSY II SPJharkhand


on 27.5.20137 Laurus Edutech

Pvt.Ltd.J-17021/07/2013 SGSY II SP

Jharkhand


on 27.5.20138 ICA J-17021/10/2013

SGSY II SPJharkhand


on 27.5.20139 Career Launcher

EducateJ-17021/02/2013 SGSY II SP

Jharkhand


on 27.5.201310 NISALEASURE

LTDJ-17021/06/2013 SGSY II SP

Jharkhand



11 Mass Info Tech J-17021/08/2013 SGSY II SP

Jharkhand


on 27.5.201312 Aide at Action J-17021/11/2013

SGSY II SPJharkhand

3600 1200 1200 1200

PIA was absent in pre screening

workshop held on 22nd & 23rd May


13 India Can Education Ltd.

J-17021/12/2013 SGSY II SP

Jharkhand


on 27.5.201314 CAP Foundation J-17021/14/2013

SGSY II SPJharkhand


on 27.5.201315 Busy Infotech

Pvt. Ltd.J-17021/03/2013 SGSY II SP

Jharkhand



16 Gramin Vikas Trust

J-17021/05/2013 SGSY II SP

Jharkhand


on 27.5.201317 Rashtriya

Saksharata Mission

J-17021/04/2013 SGSY II SP

Jharkhand


on 27.5.201318 OCFIT J-17021/01/2013

SGSY II SPJharkhand

2000 2000 0 0

To be called for pre screening as per revised checklist alongwith NIRD

19 Focus Skill Pro Pvt.Ltd.

J-17021/15/2013 SGSY II SP

Jharkhand

2400 1200 1200 0

To be called for pre screening as per revised checklist alongwith NIRD

20 Technopack J-17022/9/2013/ SGSY II SP

Karnataka


on 27.5.201321 IKYA J-17022/07/2013

SGSY II SPKarnataka


on 27.5.201322 IL&FS J-17015/6/2013

SGSY II SPKarnataka


on 27.5.2013


23 Wazir J-17022/04/2013 SGSY II SP

Karnataka


on 27.5.201324 Laurus Edutech

Pvt.Ltd.J-17022/08/2013 SGSY II SP

Karnataka


on 27.5.201325 DB Tech Society J-17025/3/2013

SGSY II SPMaharashtra

8320 4160 4160 0



26 IKYA J-17025/2/2013 SGSY II SP

Maharashtra

4000 800 1600 1600



27 FCRL J-17025/1/2013 SGSY II SP

Maharashtra

8000 2666 2667 2667



28 Jai Jui Charitable Society

J-17025/2/2011 SGSY II SP

Maharashtra

4320 1440 1440 1440



29 IKYA J-17024/21/2013 SGSY II SP

MP

8000 1600 3200 3200




J-17024/12/2010 SGSY II SP

MP

4500 600 1800 2100Desk scrutiny


31 IL&FS J-17024/18/2013 SGSY II SP

MP

7860 3930 3930 0



32 ICA J-17024/06/2013 SGSY II SP

MP

8100 1700 3500 2900




33 Career Launcher Educate

J-17024/14/2013 SGSY II SP

MP

7861 1741 3060 3060



34 Sahaj e-village Ltd.

J-17024/02/2013 SGSY II SP

MP

7800 2600 2600 2600Desk scrutiny


35 Aroh Foundation J-17024/12/2013 SGSY II SP

MP

6000 3000 3000 0



36 Lok Bharti J-17024/03/2013 SGSY II SP

MP

2000 800 1200 0



37 India Can Education Ltd.

J-17024/04/2013 SGSY II SP

MP

7860 3925 3935 0



38 Busy Infotech Pvt. Ltd.

J-17024/05/2013 SGSY II SP

MP



39 CAP Foundation J-17024/10/2013 SGSY II SP

MP

7220 2550 4670 0



40 CRISP J-17024/20/2013 SGSY II SP

MP

10000 3333 3333 3334



41 Skill Pro J-17024/07/2013 SGSY II SP

MP

2400 1200 1200 0



42 Wazir J-17024/15/2013 SGSY II SP

MP

6000 1980 1980 2040




43 MPCON J-17024/16/2013 SGSY II SP

MP

2000 1000 1000 0



44 AISECT J-17024/13/2013 SGSY II SP

MP

7860 3930 3930 0



45 Laxmi Devi Senani

J-17024/11/2013 SGSY II SP

MP

8000 2000 2700 3300Desk scrutiny


46 IACM J-17024/22/2013 SGSY II SP

MP

7950 2650 2650 2650



47 Centum Work Skills (Barwani, Dhar, Indore)

J-17024/8/2013 SGSY II SP

MP

7800 2600 2600 2600



48 Centum Work Skills (Dindori, Jabalpur)

J-17024/9/2013 SGSY II SP

MP

7800 2600 2600 2600



49 PCTL J-17024/17/2013 SGSY II SP

MP

5000 1300 2500 1200



50 MGSS J-17024/19/2013 SGSY II SP

MP

7800 3900 3900 0



51 Adayana J-17046/101/2011 SGSY II SP

Multi State




J-17032/07/2010 SGSY II SP

Rajasthan

4500 900 1800 1800




53 ITFT J-17033/01/2011 SGSY II SP

Sikkim


on 27.5.201354 IKYA J-17036/16/2013

SGSY II SPUP

8000 1600 3200 3200



55 IL&FS J-17036/5/2013 SGSY II SP

UP

7860 3930 3930 0



56 ICA J-17036/13/2011 SGSY II SP

UP

8100 1700 3500 2900



57 Career Launcher Educate

J-17036/7/2013 SGSY II SP

UP

7861 1741 3060 3060



58 BVG India LTD J-17036/8/2013 SGSY II SP

UP

8100 2700 2700 2700



59 NISALEASURE LTD

J-17036/9/2013 SGSY II SP

UP



60 GIDF J-17036/11/2013 SGSY II SP

UP

9600 3200 3200 3200



61 Sahaj e-village J-17036/12/2013 SGSY II SP

UP

7800 2600 2600 2600Desk scrutiny


62 Sitapur Sikshan Shanshthan

J-17036/13/2013 SGSY II SP

UP

7380 2460 2460 2460



63 Orion Edutech PVT LTD

J-17036/14/2013 SGSY II SP

UP




64 Mass Info Tech J-17036/17/2013 SGSY II SP

UP

2000 1000 1000 0



65 Aroh Foundation J-17036/18/2013 SGSY II SP

UP

6000 3000 3000 0



66 OCFIT J-17036/6/2013 SGSY II SP

UP

7860 2620 2620 2620Desk scrutiny


67 Aryan Edutech PVT LTD

J-17036/15/2013 SGSY II SP

UP

2040 500 720 820



68 All Services J-17036/10/2013 SGSY II SP

UP

5000 2500 2500 0



69 CTED J17036/04/2012 SGSY-II SP

UP

4500 1600 2000 900Desk scrutiny


403833 148639 168224 86970

Sl. No. PIA Name File No. StateModification

Sought Status

1Dyan Deep Jankalyan

FoundationJ-17025/17/2008 Maharashtra

Revision of per beneficiary cost

Query

2 Shobit University j-17046/28/2009 UP Revison of Trades Query

Sl. No. PIA Name File No. State Status

1 L & TJ-17060/4/2008

SGSY II SP

UP, Bihar, Chhattisgarh,

Jharkhand, MP Query

2 ITFT J-17037/2/2009/SGSY-II(SP) UttarakhandQuery ( File is

under process)

Closure Cases as on 14.06.2013

Total

Modification Cases as on 14.06.2013


3 ITFT j-17018/2/2008.SGSY-II(SP)Haryana Desk Scrutiny 4 IL&FS J-17046/04/2009-SGSY-II(SP)Multi state Desk Scrutiny

5 Jagruti Foundation J-17011/7/2007-SGSY-SPMulti state Query(File is

under process)

6 SSCI J-17046/2/2008SGSY-II(SP)Multi state

Letter dated 26.12.2011, 24.08.2012 and second reminder dated 13.06.2013 sent to the IGNOU and copy to the PIA for submitting the documetns for closure. But, the information/documents are stll awaited.
