4
F. No. . B-1201217/2017-SNp Government of lndia Ministry of Skill Development and Entrepreneurship (SNP Division) To, Shivaji Sladium. Shaheed Bhagat Singh l\4arg Connaught Place, New Delhi-ii0O01 Daled. 24-03_2017 The Principal Accounts Officer, Ministry of Skill Development & Entrepreneurshjp Shivaji Stadium Annexe Bujldino New Delhi. Sub: Release-of crants-ln-Aid for the year 2016_20,18 to Tripura for implementation of State Engagement somponent uncter pradhan Mantri Kaushal Vikas yojana (201C.20) by Tripura Skill Development Mission (TSDM) - reg. I am directe-d to convey the sanction of the presjdent of India for the payment of grant_in_aid T?u.llinS.to Rs.8,37.68,100_ (Rup,ees Eighr Crore Thirty Seven Lakh biity Eightihousand (Jne i.iundred onty) to ihe State Government of Tripura towards implemeniatron of the State Engagement Component of pradhan t\,,lantri Kaushat Vikas yojana IZO1O-iO) Oy Tripura Ski Developme-nt Mission (TSDM) for the year 2016-2018. The Funds ior year'ZOiei_ta anO tne corresponding physical tafgets have been approved in -principle by MSDE as placed at "Annexure", 2. The release offunds from I\,4SDE is given in the below mentioned table: Out of (A) in table above, 5oolo amount of the l"rtranche for the year 2Oj6-18 i.e Rs. 8,37,68,,100 (Rupees Eight Crore Thirty Seven Lakh Sixty Eight Thousand One Hundred only) is being released under this order. The expenditure may be debitabje to (Demand Number gj_ MSDE) st. No Item Amount in Rupees (A) rorar Amount lo be retease for year2016_lgofthecentral amount - l"rtranche 16,75,36,200 (B) 50% of the (A) first tranche of the paymEnt for year 2016-18 (i.e. 100% tarqet pertaining to Fy 2016-17) 8,37,68,100 l\4aior Head - 360'l 360L0r.251.01.0'1.3 1-cranls-in-aidcEn6iil 6,33,28,684 3601 04.789.64.01.31-crants-in-aid4eneral (ScneOutea Cast 1,35.70.432 3601 04.796.55.01.3 1 -crants-in-aidGenera(triOat,qrea TOTAL 8,37.68.100 3. The release is subjected to the following lerms and condilions: (0 (iD The totaltarget is equally divided between Fy 2016-1|7 and Fy 2017Ja. Fund ..disbursement by lhe ;mplementation agency will follow ihe pMK\/ scheme gur0errnes anO Orsbursement conditions included in the project explained in the "Annexure". Fund shall be utilized only for the purpose for which it is released. Ulilizaiion Certificate in Form 19-A alongwith audited statements of accounts shoutd be rurnrshed to the lMinistry of Skill Developrnent & Enlrepreneurship, Gol as per General Financial RuJes (GFR) 2OO5 unspenl amount. if any will be adjusted against futufe sanctions / reimbursemenls. Ine expenditure shall not exceed lhe budget allocated ffiffiffi 1'Page (iiD (iv) (vi)

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F. No. . B-1201217/2017-SNpGovernment of lndia

Ministry of Skill Development and Entrepreneurship(SNP Division)

To,

Shivaji Sladium. Shaheed Bhagat Singh l\4argConnaught Place, New Delhi-ii0O01

Daled. 24-03_2017

The Principal Accounts Officer,Ministry of Skill Development & EntrepreneurshjpShivaji Stadium Annexe BujldinoNew Delhi.

Sub: Release-of crants-ln-Aid for the year 2016_20,18 to Tripura for implementation of StateEngagement somponent uncter pradhan Mantri Kaushal Vikas yojana (201C.20) by TripuraSkill Development Mission (TSDM) - reg.

I am directe-d to convey the sanction of the presjdent of India for the payment of grant_in_aid

T?u.llinS.to Rs.8,37.68,100_ (Rup,ees Eighr Crore Thirty Seven Lakh biity Eightihousand(Jne i.iundred onty) to ihe State Government of Tripura towards implemeniatron of the StateEngagement Component of pradhan t\,,lantri Kaushat Vikas yojana IZO1O-iO) Oy Tripura SkiDevelopme-nt Mission (TSDM) for the year 2016-2018. The Funds ior year'ZOiei_ta anO tnecorresponding physical tafgets have been approved in -principle by MSDE as placed at"Annexure",

2. The release offunds from I\,4SDE is given in the below mentioned table:

Out of (A) in table above, 5oolo amount of the l"rtranche for the year 2Oj6-18 i.e Rs. 8,37,68,,100(Rupees Eight Crore Thirty Seven Lakh Sixty Eight Thousand One Hundred only) is beingreleased under this order.

The expenditure may be debitabje to (Demand Number gj_ MSDE)

st.No

Item Amount in Rupees

(A) rorar Amount lo be retease for year2016_lgofthecentralamount - l"rtranche

16,75,36,200

(B) 50% of the (A) first tranche of the paymEnt for year 2016-18(i.e. 100% tarqet pertaining to Fy 2016-17)

8,37,68,100

l\4aior Head - 360'l360L0r.251.01.0'1.3 1-cranls-in-aidcEn6iil 6,33,28,6843601 04.789.64.01.31-crants-in-aid4eneral (ScneOutea Cast 1,35.70.4323601 04.796.55.01.3 1 -crants-in-aidGenera(triOat,qrea

TOTAL 8,37.68.100

3. The release is subjected to the following lerms and condilions:

(0(iD

The totaltarget is equally divided between Fy 2016-1|7 and Fy 2017Ja.Fund

..disbursement by lhe ;mplementation agency will follow ihe pMK\/ schemegur0errnes anO Orsbursement conditions included in the project explained in the"Annexure".Fund shall be utilized only for the purpose for which it is released.Ulilizaiion Certificate in Form 19-A alongwith audited statements of accounts shoutd berurnrshed to the lMinistry of Skill Developrnent & Enlrepreneurship, Gol as per GeneralFinancial RuJes (GFR) 2OO5unspenl amount. if any will be adjusted against futufe sanctions / reimbursemenls.Ine expenditure shall not exceed lhe budget allocated

ffiffiffi 1'Page

(iiD(iv)

(vi)

(vii) Subsequent fund release is subject to the Table 4: 'Terms of. Fund Disbursement to

'"' 6t"t"iit"niion"c in revised Para 18 (c) of the state Engagement guidelines

4. The amount of g€nlin-aid is finally adjusiable in the books of Principal Accounts Officer'

N4inisrrv of Skill Development a rntrep'Jn"'isttip Shivaji Stadium Annexe Building Shaheed

;'il;:i s:;s; i;;;. n!i'i o"rni - t r oooi on receipt or ianction letter' the Principal Accounts

3*'":ilTil:",,',tff ';xii:";x n:"m:**l*llt*gn:;i'i:{!l?:) J}l'J$':Jil#;i";;; ;i i;; ;J;" i" tn" n""o'ntuni General and Finance Dep-arlment or the state

Govefnment along with a "opy

to tn" -'ini"i"igned

in the Minislry ,of -s-kill Development &

EitilijiJl1|.irJip."st"t" coveinment sha iend'intimation -relardins receipt_of.Grant-in-aid to

;iffif;i'ilc"ou;i.-o,,i;"i,- Min,rtr.v ot sxirr oeveropment & -Entrepreneurship,

shivaji stadium

n"""i" eriidi"s, Sh"need Bhagat Singh Marg, New Delhi - '11000'1

5. The accounts ofthe grantee institutions will be open to audil by the Comptroller and Auditor

6"n"ruioiriciu "nJtne

inteinalAudil oflne principal Accounts ofllce of the Ministry.

6'ThisissuesWiththeconcurrenceoflntegratedFinanceDivision(MSDE)videtheirDy.No'94 dated 12 03 2017

i'$'d Eq,./ 'ANJEE'

KUMAF Yours faithfully'

"*mft:.'ffi:xff <-;-, K-*-4*v' s'ry o'# $+1"."G;; o{ '1d r , (Sanjeev Kumar)

-t Rdtt Deputy Dir;ctor. MSDE

Phone no' 011-23450860E-l\4ail: sanjeev kumarT8@nic in

1. Secretary, Finance Depa(ment' Govi of Tripura lt is requested that funds released through

ir,i" """iii""

Gti- mly be transferreo to'it''" ttiput" skill Development Mission {TSDM)

immediatelY.z. b'"ar"l""v. ij"p"n.ent of Industries and commerce Govern-m€nl ofTripura

" -i ir'iiGd*i""v rnpl Bureau), Ministry of skill Development & Entrepreneursnrp .

4. chief controlter of Accounts, Ministry oiski Devetopmeni & Eltrepreneurship, New Delhi

d. di'i"i n"""rnt" oficef, Tripura Skill Development l\4ission (TSDI\4)

6. Accountant General (A&E), State governmeni ofTripura'

i. vfi""ion'oi ""tor,

-tripura Skill Development l\'4ission (TSDM) ^ - .

;. i;;;;# il;;;iiring lrrwl' n'linidw or skill Development & Entrepreneurship New Delhi'

9 Budqet Section (l\'4SDE)

to. OOntn, Indraprastha Estate New Delhi

l;. ;;Aii;h i;;ti;t)luinistrv ot srirr oevetopment & Entfepreneurship' New Delhi

12 Guatdlile2,1, Yours faithfulty'

e-;' k,^>^*(Sanjeev Kumar)

DePutY Dkector, IVISDE

Phone no 011-23450860E-Mail: sanjeev kumarTS@nic in

r{+E €qI{/ SANJEEV KUr!4An!c Firlr/ Deoulv Dircclorqiltrs €-615 3*R iq.rq:n_d 'irrfiqMinirlry ol St lr 0svslopmnt and Eitr6preneuBhrprlll lntnr/Govl. of tndia

rl{ Qi.S/New Dethi-110001

2lPage

Annexure

' Brief description of the proiect submiiled bv Tripura Skill Development Mission.Government of T Dura

a. The below mentioned targets for year 2016-18 are in-principle approved by Ministry of SkillDevelopment & Entrepreneurship, Golrepreneursnrpj (,or.

1 Totartr.inees to Lle

z

3

Total funds required 54.07,35,OOO

b. Summarv of the proiect has been included below:

Details ( as perthe submitteO proposat;

t.Nodal agency for SkillDevelopment initiativesin the state

Exists - Tripura Skill Development Mission (TSDM),Directorate of Skill Development headed by a l\4issionDirector (Shri S. Prabhu)

2.OrganizationBackground

Functional skill development mission that has beenconstituted to pfovide a coordinated approach iowards skilldevelopment, lay down policies and promote skilldevelopment. The directorate of Skill Development has thefollowing objectives.Advice and lMonitor t|"aining partners. Fofmulate and steer various skill development schemes.Coordinale and facilitate convergence among different

departments and siakeholders

3 Organization Structure

TSDM has a defined organizalion siructure and themission has been set-up under the chairmanship ofHon'ble Chief Minister ofthe stales. Page 2 in lhe altachedproposal provides the orqanization skuclure

4.

Experience in executingany centrally 6ponsoredskill developmentinitiative

TSDIVI has recently initiated skilltraining program undervarious depadments of the Directorate of SkillDevelooment. Trioura

5.

Experience in executingskill training programsthrough external PrivateTraininq oroviders

TSDM has undertaken the process with support of externaltraining provide|^s, under various departments oi theDlrectorate of Skill Development, Tripura

6.Categorization of targets- selection ofjob roles

TSDM has identified job-roles under all the Categories inthe Stale Engagement Guidelines i.e. Category-1,Category-2, Category-3, Category-4. Category-1 includesall the NSQF aligned job roles developed by SSCs(excluding the 221 PIKVY jobroles).Category-2 State specifjc job roles not in SSC list.Category-3 Job Roles rclated to traditionalAfts and CraftsCategory-4 Job Roles with siqnificant demand in the state

7. Selection ofjob-roles

TSDI\4 has identifled49job foles under Category 1

27 job roles under Category 2,4 job roles under Caiegory-319 iob roles in Cateqorv-4

-+!q*ihffififii. _ DeoutvDir?ltor

'x* aaq -ffia ti?rdqrii,,i*oisr,ro,. : -dendu'snp' cFd $6R/Govt or r. -

{{ Rd/New Deih _1r on il l

3lPage

8. selection of sectors

Total oirl-ectors have been identified by TsDl\4 Sectorsinclude

. Agriculture

. Handicraft

. Electronics and Hardware

. Automotive

. Construction

. Rubbef

. Plumbing

. Tourism and Hospitality

. Food processing

. People with Disability

. FabricationApparel, Made-ups and Home FurnishingFurniture and FittingsBeauty and WellnessTextile and HandloomBFSIcapital GoodsHealthcareManaqement & Entrepreneurship SSC

LSelection meihodologYused by TSDM -sector/iob-role

TSDM has based the selection of sectors / job-roles on theNSDC skill gap study conducted forthe state

'10. Placement and Employerengagement strategy

EDM has mentioned the following w.r.t the Industryengagement

. Government of TripuE in coordination with itsdepadments are ofganising skill melas

. The proposal also mentions focus oftheqovernment on self-emPloYment

11.lnstitutional mechanismat the stale level{Governing)

AGEImber committee has been suggested in theproposal by TSDM headed by Principal Secretary, lndustryand Commdrce

12.

lnstitutional mechanismat state level ( forimplementation of CSSMcomDonent- PMI(VY )

A 5 member team has been proposed by TSDM folimplementation ofthe CSSI\,4 component under PN4KVY

c. The PAC has appfoved thecor.esponding physical targetsi

i. The State Skill Development Missionsreceiving the financial sanction orders

ii. |\4SDE will issue further sanction ordersl,4inistry subject to following:

. State will have to submit utilizationfunds sanctioned for 2016-18; and

following conditions for disbursement of funds along with the

(SSDMS) will stad training expeditiously after

to the SSDMS against ihe tafgets approved by

. Achievement of 5oo/o of physicaltargets forthe year 2016-18

iii. SSDMs should ensure stdct adherence to the annual financial targets sanctioned to them

and in no case exceed 150% of targets allocated to them during the flnancial year and

total cumulative unde. the project, whichever is lower'iv. The project has to strictly comply with guidelines for State Engagement under PMKV/

(2016-20) read together with P|\,4KVY guidelines (2016-20), guidelines with respect to

branding and communication and any other PN4KV/ scheme guidelines ,-v. Any de.-viation / non-compliance of instructions/guidelines shall affect the fudher

disiribution of funds. All provisions of the schemes including amendments (issued from

time to time) by MSDE have to be complied with.

certificate subject to spending 80% of the total

rinfi'{ ecr'{/ SANJEEV KUMABsq hir6/ Deollv 0ireclor

dFrs €-6rs .#i i-ai{iE 'itrfrqMLnErryolSkl 0s6lopneil.idEnrraprsieu,snip

rrfd s6P/Go!l of lndia

4lPage