Sl. No. PIA Name File No. State Total no. of - NRLM SKILLS

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

proposed

No. of

beneficiaries

proposed for

Year 1

No. of

beneficiaries

proposed for

Year 2

No. of

beneficiaries

proposed for

Year 3

Status as on 21.06.13

1 NIIT J-17015/4/2013 SGSY II SP Chatisgarh7900 1975 2600 3325

Desk scrutiny completed File

is under process

2 Modern

Education

Society

J-17015/2/2013 SGSY II SP Chattishgarh

7500 3500 2500 1500


is under process

3 Bhaskar

Foundation

J-17015/01/2013 SGSY II SP chhattisgarh7740 3000 4740 0


is under process

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 0 Referred to NIRD for field

appraisal on 27.5.2013

6 IL&FS J-17021/09/2013 SGSY II SP Jharkhand



7 Laurus Edutech

Pvt.Ltd.

J-17021/07/2013 SGSY II SP Jharkhand



8 ICA J-17021/10/2013 SGSY II SP Jharkhand



9 Career Launcher

Educate




10 NISALEASURE

LTD

J-17021/06/2013 SGSY II SP Jharkhand2000 2000 0 0


is under process

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



12 Aide at Action J-17021/11/2013 SGSY II SP Jharkhand

3600 1200 1200 1200

PIA was absent in pre

screening workshop held on

22nd & 23rd May

13 India Can

Education Ltd.




Status of fresh proposals for projects under ASDP

14 CAP Foundation J-17021/14/2013 SGSY II SP Jharkhand



15 Busy Infotech

Pvt. Ltd.

J-17021/03/2013 SGSY II SP Jharkhand2000 1000 1000 0


is under process

16 Gramin Vikas

Trust




17 Rashtriya

Saksharata

Mission




18 OCFIT J-17021/01/2013 SGSY II SP Jharkhand

2000 2000 0 0

To be called for pre

screening as per revised

checklist alongwith NIRD

19 Focus Skill Pro

Pvt.Ltd.


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



21 IKYA J-17022/07/2013 SGSY II SP Karnataka



22 IL&FS J-17015/6/2013 SGSY II SP Karnataka



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



24 Laurus Edutech

Pvt.Ltd.

J-17022/08/2013 SGSY II SP Karnataka



25 DB Tech Society J-17025/3/2013 SGSY II SP Maharashtra



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



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



28 Jai Jui Charitable

Society

J-17025/2/2011 SGSY II SP Maharashtra

4320 1440 1440 1440



22nd & 23rd May

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



30 Bhaskar

Foundation

J-17024/12/2010 SGSY II SP MP4500 600 1800 2100


is under process

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



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



33 Career Launcher

Educate

J-17024/14/2013 SGSY II SP MP



34 Sahaj e-village

Ltd.

J-17024/02/2013 SGSY II SP MP7800 2600 2600 2600


is under process

35 Aroh

Foundation

J-17024/12/2013 SGSY II SP MP



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

2000 800 1200 0



22nd & 23rd May

37 India Can

Education Ltd.

J-17024/04/2013 SGSY II SP MP



38 Busy Infotech

Pvt. Ltd.

J-17024/05/2013 SGSY II SP MP2000 1000 1000 0


is under process

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



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



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



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



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



44 AISECT J-17024/13/2013 SGSY II SP MP7860 3930 3930 0


is under process

45 Laxmi Devi

Senani

J-17024/11/2013 SGSY II SP MP8000 2000 2700 3300


is under process

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



47 Centum Work

Skills (Barwani,

Dhar, Indore)

J-17024/8/2013 SGSY II SP MP

7800 2600 2600 2600Referred to NABCONS for


48 Centum Work

Skills (Dindori,

Jabalpur)

J-17024/9/2013 SGSY II SP MP



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



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



51 Adayana J-17046/101/2011 SGSY II

SP

Multi State2000 1000 1000 0


is under process

52 Bhaskar

Foundation

J-17032/07/2010 SGSY II SP Rajasthan

4500 900 1800 1800

Desk scrutiny completed

and PIA has not qualified.

Letter is being sent to PIA

for returning the proposal

and suggesting PIA to

submit fresh proposal to

State Govt. of Rajasthan.

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



54 IKYA J-17036/16/2013 SGSY II SP UP



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



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



57 Career Launcher

Educate

J-17036/7/2013 SGSY II SP UP



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



59 NISALEASURE

LTD

J-17036/9/2013 SGSY II SP UP2000 2000 0 0


is under process

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



61 Sahaj e-village J-17036/12/2013 SGSY II SP UP7800 2600 2600 2600


is under process

62 Sitapur Sikshan

Shanshthan

J-17036/13/2013 SGSY II SP UP



63 Orion Edutech

PVT LTD

J-17036/14/2013 SGSY II SP UP5000 2500 2500 0


is under process

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



65 Aroh

Foundation

J-17036/18/2013 SGSY II SP UP



66 OCFIT J-17036/6/2013 SGSY II SP UP7860 2620 2620 2620


is under process

67 Aryan Edutech

PVT LTD

J-17036/15/2013 SGSY II SP UP



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



69 CTED J17036/04/2012 SGSY-II SP UP4500 1600 2000 900


is under process

403833 148639 168224 86970

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 Location

Total

INSTALMENT CASES

1

PC Training

Institute

J-17046/92/2009-SGSY-

II (SP)

Chattishgar

h, 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

(As on 14.06.2013)

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 corporate office are

paid in kind. This requires to be

clarified by NABCONS.

3. 76% of the beneficiaries placed

are in the range of Rs. 2500-4000,

perhaps this range may be lower

than the minimum wages fixed by

the State Govt. This requires to be


4. As per the terms & conditions of

the sanction order, out of total

targets of 6000 beneficiaries, 50%

i.e. 3000 beneficiaries should be

covered from Chhattisgarh. The

number of beneficiaries trained and

PIA/TSA

2

ITFT Education

Group

J-17031/04/2009-SGSY

(SP)Chandigarh 21.03.13 07.06.13 29.82 NA

Desk Scruitiny Processed for release on

13.06.2013

IFD

3

ITFT Education

Group

J-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,

Referred to IFD on

06.06.2013

(As on 14.06.2013)

Referred to IFD on 06.06.2013

(As on 21.06.2013)

No change

IFD

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

Referred to IFD on

28.5.14

(As on 14.06.2013)


(As on 21.06.2013)

No Change

IFD

5

EveronnSkill

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.

(As on 14.06.2013)

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.

(As on 21.06.2013)

Reply Still Awaited from PIA &

Govt. of Rajasthan

DEO2

6

DONBOSCOJ-17046/24/2009-SGSY-

II SP

Northern

Central

India

06.5.13 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

Referred to IFD on 6.6.13 (As on 14.6.13)


(As on 21.6.13)

Same as above

IFD

7

FCRL J-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 (As on 14.6.13)


(As on 21.6.13)

Same as above

IFD

8

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

Letter sent to

SIRD,

Rajasthan for

information/d

ocuments:

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

undertaking.

(As on 14.06.2013)

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

undertaking.

(As on 21.06.2013)

Reply awaited from PIA & SIRD

DEO2

9

IL&FS (South,

Central and

West) SCORE-

II

J-17046/73/2010 Multi State 14.3.13 14.3.13 279.07

Referred to

IFD on

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

11ILFS (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

Referred to IFD on

6.6.2013 IFD

12

Tally WestJ-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.

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

(Status as on 21.06.2013) Reply

awaited

DEO2

13

WAWWDJ-17011/1/2008/SGSY-

SPAP 18.2.2013 18.2.2013 218.00

Letter sent to

NIRD for

reasons for i)

Delay in

implementati

on of project,

ii) Strategy

for covering

remaining

beneficairies

iii)Coverage

of minorities.

Reply

awaited.

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.

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.


awaited, Reminder sent to NIRD on

17.06.2013

RO-DS

14

IAP 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.

(As on 14.06.2013)

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 they would submit

reply on 10.06.13 to NABCONS.

(As on 21.06.13)

Reply from PIA & NABCONS still

awaited.

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.

(As on 14.6.13)

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.

(As on 21.6.13)

Reply awaited from PIA.

DEO2

16

Ajmal

Foundation

J-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.

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

IFD

17

Aroh

Foundation

J-17046/1/2009-SGSY-II

(SP)Multi State 19.03.2013 19.03.13 558.15 Desk Scruitiny

Desk Scruitiny Query letter sent on 14.06.2013.RO-

Consultan

t (P)

18

Aroh

Foundation

J-17046/46/2010-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

19

Info

International

(IEWS) (UTK)

J-17037/02/2008 SGSY-

(SP)

Uttarakhan

d 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

Reminder sent on 31.05.13

to State Govt.Response

awaited

Reminder sent on 31.05.13 to State

Govt.Response awaited

DEO2

20

ITCOTJ-17046/90/2010-SGSY-

SPMulti States 12.3.13 12.3.13 280.18

(Complain

case)


to IGNOU for submission

of report & response

awaited

Reminder sent on 11.6.13 to

IGNOU for submission of report &

response awaited

DEO2

21

Technopack

(Jute)

J-17046/93/2009-SGSY II

SPMulti State 08.01.2013 08.01.2013 559.32

Referred to IFD

on 6.6.2013

Referred to IFD on 6.6.2013 Referred to IFD on 6.6.2013

IFD

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

Referred to IFD on

23.5.13


IFD

23

DRFJ-17020/1/2007 SGSY II

SPSouth 25.3.13 25.3.13 55.00

Reminder

sent to NIRD

for following

information/d

ocuments: 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


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.

(As on 14.6.13)

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.

(As on 21.6.13)

Reply awaited from NIRD and PIA

was not present in workshop.

DEO2

24


SPNorthern 25.3.13 25.3.13 69.36

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR

authenticated by NIRD iii)

Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

25


SPCentral 25.3.13 25.3.13 52.97

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

26


SPWest 25.3.13 25.3.13 44.67

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

27


SPEastern 25.3.13 25.3.13 10.17

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

28

Tally SouthJ-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

PIA and NABCONS committed to

furnish the detailed checklist before

17th June, 2013

(Status as on 21.06.2013)

The PIA furnished the checklist

directly with out the NABCONS

certifcation and recommendation.

NABCONS assured to submitt by

23.06.2013

DEO2

29

Tally NorthJ-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.



17th June, 2013


awaited

DEO2

30

Tally EastJ-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



17th June, 2014






23.06.2013

DEO2

31

Tally WestJ-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


Reply is awaited



17th June, 2015


awaited

DEO2

32

Career

Launcher

J-17046/16/2008 SGSY II

SPMulti State 28.03.2013 28.03.2013 33.00

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

recommendat

ion for

release in

support of

their earlier

compliant.


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.

Query, letter sent to State Govt and

TSA on 13.06.2013

(Status on 21.06.2013) Reminder

sent to State Govt on 17.06.2013

DEO2

33

DRDAJ-17012/07/2008-SGSY-

II SP

Arunachal

Pradesh01.05.2013 01.05.2013 222.08

Letter sent to

TSA to submit

proposal for

release of

second

installment in

checklist.

Reply

awaited.

Letter sent to TSA to

submit proposal for

release of second

installment in checklist.

Reply awaited.

TSA asked for revised checklist on

13.06.2013

(Status on 21.06.2013) Reply

awaited

DEO2

34

Tops GroupJ-17046/94/2009 SGSY II

SP

Eastern

India22.04.2013 06.06.2013 562.47

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.

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.



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. (Status as on

21.06.2013) A reminder

has issued to TSA with a copy to

PIA on 19.06.2013

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)implementa

tion 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

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. PIA

was present in workshop

but they didnot fill the

revised checklist.

(As on 14.6.13)

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 project as per

sanction order. Reply awaited. PIA

was present in workshop but they

didnot fill the revised checklist.

(As on 21.6.13)

Reminder to State Govt of HP sent

on 19.6.13. Reply awaited. Also PIA

was present in workshop but didnot

fill checklist.

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-

Consultan

t (P)

37

A4EJ-17046/35/2009-SGSY II

SPMulti 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.

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.

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. (Status as on

21.06.2013) File under process for

revision of Districts

RO-

Consultan

t (P)

38

CentumJ-17046/84/2010-SGSY II

SPMulti State 17.12.2012 10.06.2013 558.18

Complaint

Case. File put

up for

decision.

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.



15.06.2013 for revised checklist

RO-

Consultan

t (P)

39

Centum J-17046/85/2010-SGSY II

SP

Multi State 17.12.2013 10.06.2013 558.18 Complaint

Case.

Complaint Case. Report asked from State Govts, TSA



2nd instalment.




RO-

Consultan

t (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



2nd instalment.




RO-

Consultan

t (P)

41

Towns SchoolJ-17046/18/2008-SGSY II

SPMulti State 21.05.2013 21.05.2013 561.88

The PIA was

called on and

the new

checklist was

handed over

to the

representativ

e 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.

The PIA was called on and the new

checklist was handed over to the

representative for compliance. The

required documents are awaited.


awaited

RO-

Consultan

t (P)

42

Career

Launcher

J-17046/18/2010 SGSY II

SPMulti State 31.03.2013 05.06.2013 744.00 ...... Desk Scruitiny


The PIA has submitted the details

in old check list. The revised

checklist was given to the

representative. The required


DEO2

43

CRISPJ-17024/12/2010-SGSY-

II (SP)M.P 17.02.2009 02.04.2013 561 Desk Scruitiny IFD raise quiry

File returned back to the Division

and the deficiancies were asked

from the PIA on 19.06.2013

DEO

13317.18

Total No. Amount

Referred to IFD 13 4413.31

Total

SUMMARY of INSTALLMENT CASES

Pending with TSA/State

Govt./PIA29 8345.71

Pending with ASDP Division1 558.15

TOTAL 43 13317.17

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)

Status (As

on

21.06.201

3)

1ITFT Education

Group

J-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,

Referred to IFD on

06.6.14Referred to IFD on 06.6.14

Referred

to IFD on

06.6.14

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

Referred to IFD on


Referred

to IFD on

28.5.15

Installment Cases Pending with IFD

3Aroh

Foundation

J-17046/46/2010-SGSY-

II (SP)Multi State 19.03.2013 19.03.13 558.15

Refered to IFD

on 06.06.2013

Refered to IFD on

06.06.2013Refered to IFD on 06.06.2013

Refered to

IFD on

06.06.2013

4 DONBOSCOJ-17046/24/2009-SGSY-

II SP

Northern

Central

India

06.5.13 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

Referred to IFD on 6.6.13 Referred to IFD on 6.6.13 Referred

to IFD on

6.6.13

5 FCRL J-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 Referred to IFD on 5.6.13 Referred

to IFD on

5.6.13

6Technopack

(Jute )

J-17046/93/2009-SGSY II

SPMulti State 08.01.2013 08.01.2013 559.32

Referred to IFD

6.6.2013Referred to IFD 6.6.2013 Referred to IFD 6.6.2013

Referred to

IFD

6.6.2013

7Technopack

(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


8

IL&FS (South,

Central and

West) SCORE-

II

J-17046/73/2010 Multi State 14.3.13 14.3.13 279.07Referred to IFD

6.6.2013Referred to IFD 6.6.2013 Referred to IFD 6.6.2013

Referred to

IFD

6.6.2013

9 ILFS (Score-1)J-17046/74/2010 SGSY-II

SPMulti State 26.3.13 26.3.13 279.09

Referred to

IFD 6.6.2013Referred to IFD 6.6.2013 Referred to IFD 6.6.2013

Referred

to IFD

6.6.2013

10IL&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


Referred

to IFD on

31.5.13

11ITFT Education

Group

J-17031/04/2009-SGSY

(SP)Chandigarh 21.03.13 07.06.13 29.82 NA Desk Scruitiny

Processed for release on

13.06.2013

file is in IFD

with Con-2

12Ajmal

Foundation

J-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.

Query regarding SC/ST

coevarge, Bank accounts

and placement support

details were raised during

the workshop, the reply is

awaited.


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 File is in

IFD with

Con-2

13 ISAP J-17046/3/2008 Multi State 18.2.13 28.5.13 44.87

Proposed to

be referred to

IFD for

release on

14.6.2013

Proposed to be referred

to IFD for release on

14.6.2013

Referred to IFD for release on

19.6.2013

Referred

to IFD for

release

on

19.6.20134413.31

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


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.

(As on 14.06.2013)

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/d

ocuments:

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


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

undertaking.

(As on 14.06.2013)

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

undertaking.

(As on 21.06.2013)

Reply awaited from PIA & SIRD

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.

(As on 14.06.2013)

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 they would submit

reply on 10.06.13 to NABCONS.

(As on 21.06.13)

Reply from PIA & NABCONS still

awaited.

DEO2

4

Info

International

(IEWS) (UTK)

J-17037/02/2008 SGSY-

(SP)

Uttarakhan

d 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

Governmemen

t of

Uttarakhand


to State Govt.Response

awaited

Under process US1

5 ITCOTJ-17046/90/2010-SGSY-

SPMulti States 12.3.13 12.3.13 280.18

Complaint

case


to IGNOU for submission

of report & response

awaited

Reply 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/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

7 DRFJ-17020/3/2007 SGSY II

SPNorthern 25.3.13 25.3.13 69.36

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

8 DRFJ-17020/2/2007 SGSY II

SPCentral 25.3.13 25.3.13 52.97

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

9 DRFJ-17020/5/2007 SGSY II

SPWest 25.3.13 25.3.13 44.67

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

10 DRFJ-17020/4/2007 SGSY II

SPEastern 25.3.13 25.3.13 10.17

Reminder

sent to NIRD

for following

information/d

ocuments: 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.


for following




MoRD and due amount



National Projects.

Ii)Latest UC/AR


Project completion





filled by PIA.

(As on 14.6.13)













(As on 21.6.13)



DEO2

11 DRDAJ-17012/07/2008-SGSY-

II SP

Arunachal

Pradesh01.05.13 01.05.13 222.08

Letter sent to

TSA to submit

proposal for

release of

second

installment in

checklist.

Reply

awaited.

Letter sent to TSA to

submit proposal for

release of second

installment in checklist.

Reply awaited.

TSA asked for revised checklist on

13.06.2013

(Status on 21.06.2013) Reply

awaited

DEO2

12 Tops GroupJ-17046/94/2009 SGSY II

SP

Eastern

India18.3.13 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.



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. (Status as on

21.06.2013) A reminder

has issued to TSA with a copy to

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


(Staus on 14.06.2013)

Query by IFD on excess payment

and UC. PIA informed during the







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.

(Staus on 14.06.2013)

Query by IFD on excess payment

and UC. PIA informed during the



awaited

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


Reply is awaited

Query on PPS and UC. Letter sent

to NABCONS. PIA & TSA informed

during the workshop. Reply is

awaited






23.06.2013

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


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.

Query raised on placement of

beneficiaries below minimum wage

standards. Reply awaited from PIA.


awaited

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

representativ

e 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


The PIA was called on and the new

checklist was handed over to the

representative for compliance. The

required documents are awaited.


awaited

DEO2

19 A4EJ-17046/35/2009-SGSY II

SPMulti 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.

Complaint Case. The PIA

was handed over new


3rd instalment. Howevr

file put up for revision of

Districts and resposne of

PIA against the complaint.

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.

(Status as on 21.06.2013) File

under process for revision of

Districts

RO-

Consultan

t (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.

(As on 14.6.13)

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.

(As on 21.6.13)

Reply awaited from PIA.

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)implementa

tion 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

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. PIA

was present in workshop

but they didnot fill the

revised checklist.

(As on 14.6.13)

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 project as per

sanction order. Reply awaited. PIA

was present in workshop but they

didnot fill the revised checklist.

(As on 21.6.13)

Reminder to State Govt of HP sent

on 19.6.13. Reply awaited. Also PIA

was present in workshop but didnot

fill checklist.

deo2

22PC Training

Institute

J-17046/92/2009-SGSY-

II (SP)

Chattishgar

h, 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

(Status as on 14.06.2013 )

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 corporate office are

paid in kind. This requires to be


3. 76% of the beneficiaries placed

are in the range of Rs. 2500-4000,

perhaps this range may be lower

than the minimum wages fixed by

the State Govt. This requires to be


4. As per the terms & conditions of

the sanction order, out of total

targets of 6000 beneficiaries, 50%

i.e. 3000 beneficiaries should be

covered from Chhattisgarh. The

DEO2

23


SP

Multi State 17.12.2012 10.06.2013 558.18 Desk Scruitiny Report asked from State

Govts, TSA on

13.06.2013. The PIA was

handed over new


2nd instalment.




DEO2

24


SP

Multi State 17.12.2013 10.06.2013 558.18 Desk Scruitiny Report asked from State

Govts, TSA on

13.06.2013. The PIA was

handed over new


2nd instalment.



15.06.2013 for revised checklis

DEO2

25 Centum J-17046/79/2010-SGSY II

SP

Multi State 17.12.2012 10.06.2013 558.18 Complaint

Case. File put

up for

decision.

Complaint Case. File put

up for decision.

Report asked from State Govts, TSA



2nd instalment.



RO-

Consultan

t (P)

26 WAWWDJ-17011/1/2008/SGSY-

SPAP 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.

(As on 14.06.2013) 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. (Status as

on 21.06.2013) Reply awaited,

Reminder sent to NIRD on

17.06.2013

DEO2

27Career

Launcher

J-17046/16/2008 SGSY II

SPMulti State 28.03.2013 28.03.2013 33.00 Desk Scruitiny


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.

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. Reminder sent to State

Govt on 17.06.2013

DEO2

28Career

Launcher

J-17046/18/2010 SGSY II

SPMulti State 31.03.2013 05.06.2013 744.00 ...... Desk Scruitiny

The PIA has submitted the details

in old check list. The revised

checklist was given to the

representative. The required


DEO2

29 CRISPJ-17024/12/2010-SGSY-

II (SP)M.P 17.02.2009 02.04.2013 561 Desk Scruitiny IFD raise quiry

File returned back to the Division

and the deficiancies were asked

from the PIA on 19.06.2013

DEO

Total 8345.71

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


INSTALMENT CASES PENDING IN ASDP DIVISION

1Aroh

Foundation

J-17046/1/2010-SGSY-II

(SP)Multi State 19.03.2013 19.03.13 558.15 Desk Scruitiny Desk Scruitiny

Query (Status as on 21.06.2013)

Reply awaitedDEO

TOTAL 558.15

Sl. No. PIA Name File No. State Modification Sought Status

1

Dyan Deep

Jankalyan

Foundation

J-17025/17/2008 Maharashtra Revision of per beneficiary cost

Letter sent to

PD DRDA on

3.5.13 for UC &

AR duly

authenticated

by DRDA.

2Shobit

Universityj-17046/28/2009 UP Revison of Trades

Query. File

under process

for inclusion of

new trade.

Sl. No. PIA Name File No. State Status

1 L & T J-17060/4/2008 SGSY II SP

UP, Bihar,

Chhattisgarh,

Jharkhand,

MP

Letter sent to KRIBHCO for

information/documents. Reply

awaited

2 ITFT J-17037/2/2009/SGSY-II(SP) Uttarakhand Query ( File is under process)

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-SP Multi state Query(File is under process)

Modification Cases as on 21.06.2013

Closure Cases as on 21.06.2013

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.

Location

IFD

IFD

Installment Cases Pending with IFD

IFD

IFD

IFD

IFD

IFD

IFD

IFD

IFD

IFD

IFD

IFD

Documents

Sl. No. PIA Name File No. State Total no. of - NRLM SKILLS