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E G M M
Reports for PD's Conference on 06.02.2014
Index
Sl. No Report Page no.
1 District wise over-all training achievement 1
2 District wise Placement achievement 2
3 District wise Capacity Utilization 3
4 Capacity Utilization of EWRC centres 4
5 Capacity Utilization of Textile centres 5
6 Revised Action Plan till Match 2014 6
7 Pending Payments at PD 7
8 District wise & Partner wise Functioning Centres report 8 - 11
9 Audit report as on 03.02.2014 12
Employment Generaton and Marketing Mission - HyderabadProgress Report as on 04-02-2014
S.No District Total Training Target Trained Under Training Training
Achievement(Training
Achievement) (%)
1 Krishna 10605 3896 720 4616 44%2 Ananthapur 18236 6149 1031 7180 39%3 Prakasam 7815 2646 188 2834 36%4 Nizamabad 10945 3310 519 3829 35%5 Nalgonda 12390 3922 388 4310 35%6 Karimnagar 14695 4486 522 5008 34%7 Mahabubnagar 9785 2873 216 3089 32%8 Guntur 6670 1704 397 2101 31%9 East Godavari 10880 3079 304 3383 31%
10 Vizianagaram 10370 2771 394 3165 31%11 Rangareddy 13665 3282 711 3993 29%12 West Godavari 8195 2026 322 2348 29%13 Srikakulam 10360 2533 315 2848 27%14 Medak 10280 2361 398 2759 27%15 Warangal 13180 3149 361 3510 27%16 Kadapa 7250 1533 331 1864 26%17 Visakhapatnam 14875 3568 248 3816 26%18 Adilabad 5805 1456 24 1480 25%19 Khammam 8740 1974 69 2043 23%20 Chittoor 8650 1558 279 1837 21%21 Nellore 10305 1768 242 2010 20%22 Kurnool 8690 1309 283 1592 18%
Totals 232386 61353 8262 69615 30%
Employment Generation Marketing Mission Distric wise Placement performance as on 04-02-2014
Sl.No District Name
Placement
Target
Through Training Partners and Own Trainings
Direct Placement
Total Placements
Placement %
1 GUNTUR 4669 1020 1585 2605 55.79%2 KRISHNA 7424 2454 1083 3537 47.65%3 MAHABUBNAGAR 6850 1127 1919 3046 44.47%4 PRAKASAM 5471 1352 1052 2404 43.94%5 KHAMMAM 8622 704 3075 3779 43.83%6 MEDAK 7196 1351 1733 3084 42.86%7 KADAPA 5075 817 1281 2098 41.34%8 KARIMNAGAR 10287 2284 1955 4239 41.21%9 NIZAMABAD 7662 1701 1351 3052 39.84%
10 EAST GODAVARI 8512 1409 1972 3381 39.72%11 WEST GODAVARI 5737 1033 1234 2267 39.52%12 CHITTOOR 6055 980 1313 2293 37.87%13 NALGONDA 8673 1718 1288 3006 34.66%14 NELLORE 7214 834 1600 2434 33.74%15 WARANGAL 9226 1375 1660 3035 32.90%16 ADILABAD 5622 883 851 1734 30.84%17 VISAKHAPATNAM 10455 1227 1931 3158 30.21%18 VIZIANAGARAM 7259 1138 953 2091 28.81%19 ANANTHAPUR 12765 2897 773 3670 28.75%20 SRIKAKULAM 8977 1029 1322 2351 26.19%21 RANGAREDDY 9566 1216 1129 2345 24.52%22 KURNOOL 6687 460 1110 1570 23.48%
Grand Total 170000 29009 32170 61179 35.99%
EGMM - RD - District Wise Progress Report As on 04-02-2014 (Capacity Utilisation)
Sl.No District NameCurrent
Target For Training
Trained Under Training
Achieved As on 04.02.2014
No. of centres
functioning
Existing Training Capacity
Capacity Utilisation (%)
1 2 3 4 5 6 (4+5) 8 9 10 (5/9*100)
1 Kurnool 8690 1309 283 1592 5 220 128.6
2 Guntur 6670 1704 397 2101 12 450 88.2
3 Krishna 10605 3896 720 4616 14 895 80.4
4 Nalgonda 12390 3922 388 4310 11 510 76.1
5 Ananthapur 18236 6149 1031 7180 20 1395 73.9
6 Medak 10280 2361 398 2759 10 570 69.8
7 Prakasam 7815 2646 188 2834 7 280 67.1
8 Nizamabad 10945 3310 519 3829 15 830 62.5
9 West Godavari 8195 2026 322 2348 9 560 57.5
10 Mahabubnagar 9785 2873 216 3089 7 390 55.4
11 Nellore 10305 1768 242 2010 7 450 53.8
12 Srikakulam 10360 2533 315 2848 11 650 48.5
13 Warangal 13180 3149 361 3510 11 750 48.1
14 Adilabad 5805 1456 24 1480 1 50 48.0
15 Vizianagaram 10370 2771 394 3165 11 835 47.2
16 Karimnagar 14695 4486 522 5008 14 1125 46.4
17 Khammam 8740 1974 69 2043 3 150 46.0
18 Rangareddy 13665 3282 711 3993 18 1650 43.1
19 Chittoor 8650 1558 279 1837 10 685 40.7
20 Visakhapatnam 14875 3568 248 3816 9 630 39.4
21 Kadapa 7250 1533 331 1864 9 880 37.6
22 East Godavari 10880 3079 304 3383 9 900 33.8
Total 232386 61353 8262 69615 223 14855 55.6
Capacity Utilisation of EWRC Centres
Sl. No. DistrictNo. of
CentresTotal
CapacityAvg yearly capacity
Trained youth
Youth Under Training
Capacity Utilisation %
1 Kadapa 1 80 400 299 95 98.5
2 Mahabubnagar 1 60 300 275 0 91.7
3 Kurnool 1 60 300 180 57 79.0
4 Karimnagar 1 80 400 284 25 77.3
5 Medak 1 80 400 253 49 75.5
6 Srikakulam 1 60 300 175 49 74.7
7 Krishna 2 80 400 238 55 73.3
8 Nalgonda 1 120 600 302 85 64.5
9 West Godavari 1 80 400 204 35 59.8
10 Warangal 1 100 500 278 18 59.2
11 Chittoor 2 200 1000 534 54 58.8
12 Guntur 1 80 400 184 42 56.5
13 Nellore 1 60 300 133 34 55.7
14 Khammam 1 50 250 119 20 55.6
15 Prakasam 2 80 400 182 39 55.3
16 Ananthapur 1 80 400 132 75 51.8
17 Adilabad 1 50 250 95 24 47.6
18 Visakhapatnam 2 110 550 234 23 46.7
19 East Godavari 2 200 1000 406 61 46.7
20 Vizianagaram 1 120 600 164 61 37.5
21 Rangareddy 2 120 600 154 46 33.3
22 Nizamabad 2 100 500 132 30 32.4
Total 29 2050 10250 4957 977 57.9
Capacity Utilisation of Textile Centres
Sl. No. District No. of Centres
Total Capacity
Avg yearly
capacity
Trained youth
Youth Under
Training
Capacity Utilisation
%
1 Srikakulam 1 50 300 259 33 97.3
2 Kadapa 1 30 180 145 27 95.6
3 Nalgonda 1 50 300 216 46 87.3
4 Karimnagar 1 30 180 122 22 80.0
5 Vizianagaram 1 120 720 186 42 31.7
6 Warangal 1 50 300 42 25 22.3
7 Visakhapatnam 1 40 240 53 0 22.1
Total 7 370 2220 1023 195 54.9
Pending Payments with Project Director District Wise - As on 04-02-2014
S.No DistrictPending at PD
Pending at PD 0-3 daysPending at PD >3 days
Total Pending
1 Ananthapur 768465 982368 17508332 Rangareddy 872557 705138 15776953 Prakasam 277250 1185632 14628824 Adilabad 0 1207477 12074775 Kadapa 0 994629 9946296 Guntur 0 916612 9166127 Vizianagaram 27315 830579 8578948 West Godavari 63243 750440 8136839 Nizamabad 449465 353392 802857
10 Nellore 94510 650302 74481211 Warangal 0 687150 68715012 Chittoor 120060 515824 63588413 Krishna 337511 277096 61460714 Srikakulam 0 474816 47481615 Khammam 0 423891 42389116 Karimnagar 15704 399758 41546217 Visakhapatnam 78696 301156 37985218 East Godavari 0 281954 28195419 Kurnool 0 178079 17807920 Nalgonda 0 176577 17657721 Mahabubnagar 109621 26784 13640522 Medak 0 0 0
Total 3214397 12319654 15534051
District wise Performance and Revised Action Plan till March 2014
Sl. No
Name of the District
Placements Through Trainings
Physical Placement Target
Placement
Achievement
Under Training
Youth Completing Trg by Feb End
Realistic Placements by Feb
(40%)
Projected
Achievement by Mar 14
1 2 3 4 5 6 7 (6X40%) 8 (4+7)1 SRIKAKULAM 7177 1029 341 359 144 11732 VIZIANAGARAM 6472 1138 425 231 92 12303 VISAKHAPATNAM 10497 1227 297 311 124 13514 EAST GODAVARI 6712 1409 263 316 126 15355 WEST GODAVARI 3856 1033 347 180 72 11056 KRISHNA 5536 2454 735 370 148 26027 GUNTUR 2776 1020 364 316 126 11468 PRAKASAM 3586 1352 188 172 69 14219 NELLORE 4616 834 236 225 90 92410 CHITTOOR 3991 980 273 348 139 111911 KADAPA 3176 817 329 218 87 90412 ANANTAPUR 10741 2897 1010 821 328 322513 KURNOOL 4887 460 240 301 120 58014 MAHABUBNAGAR 4506 1127 216 271 108 123515 RANGA REDDY 7381 1216 690 550 220 143617 MEDAK 5096 1351 397 405 162 151318 NIZAMABAD 5536 1701 513 377 151 185219 ADILABAD 3822 883 40 28 11 89420 KARIMNAGAR 8301 2284 482 308 123 240721 WARANGAL 8182 1375 357 297 119 149422 KHAMMAM 6822 704 137 133 53 75723 NALGONDA 6731 1718 382 224 90 1808
Total 130400 29009 8262 6761 2704 31713
Sl. No
Name of the District
Direct Placements
DP Target DP AchievedDP Target -Feb-
March 2014
Projected Achievement in DP by Mar 2014
1 2 9 10 11 12 (10+11)1 SRIKAKULAM 1800 1322 324 16462 VIZIANAGARAM 1800 953 378 13313 VISAKHAPATNAM 1800 1931 539 24704 EAST GODAVARI 1800 1972 379 23515 WEST GODAVARI 1800 1234 500 17346 KRISHNA 1800 1083 418 15017 GUNTUR 1800 1585 406 19918 PRAKASAM 1800 1052 328 13809 NELLORE 1800 1600 498 2098
10 CHITTOOR 1800 1313 470 178311 KADAPA 1800 1281 406 168712 ANANTAPUR 1800 773 481 125413 KURNOOL 1800 1110 590 170014 MAHABUBNAGAR 1800 1919 614 253315 RANGA REDDY 1800 1129 631 176017 MEDAK 1800 1733 421 215418 NIZAMABAD 1800 1351 496 184719 ADILABAD 1800 851 302 115320 KARIMNAGAR 1800 1955 218 217321 WARANGAL 1800 1660 496 215622 KHAMMAM 1800 3075 480 355523 NALGONDA 1800 1288 500 1788
Total 39600 32170 9875 42045
Sl. No
Name of the District
Cummulative Details
Placement Target
Achieved% of
Achievement
Balance Target
Projected Achievement by
Mar 14
Target from Feb to Mar 2014
1 2 13 14(4+10) 15 16 17 18 (7+11)1 SRIKAKULAM 8977 2351 26% 6870 2751 4682 VIZIANAGARAM 8272 2091 25% 6379 2485 4703 VISAKHAPATNAM 12297 3158 26% 9509 3762 6634 EAST GODAVARI 8512 3381 40% 5430 3858 5055 WEST GODAVARI 5656 2267 40% 3668 2760 5726 KRISHNA 7336 3537 48% 4160 4024 5667 GUNTUR 4576 2605 57% 2290 3112 5328 PRAKASAM 5386 2404 45% 3330 2725 3979 NELLORE 6416 2434 38% 4223 2983 588
10 CHITTOOR 5791 2293 40% 3720 2810 60911 KADAPA 4976 2098 42% 3012 2551 49312 ANANTAPUR 12541 3670 29% 9305 4364 80913 KURNOOL 6687 1570 23% 5227 2280 71014 MAHABUBNAGAR 6306 3046 48% 3552 3762 72215 RANGA REDDY 9181 2345 26% 7051 3150 85117 MEDAK 6896 3084 45% 4352 3606 58318 NIZAMABAD 7336 3052 42% 4512 3675 64719 ADILABAD 5622 1734 31% 3990 2043 31320 KARIMNAGAR 10101 4239 42% 6369 4555 34121 WARANGAL 9982 3035 30% 7186 3615 61522 KHAMMAM 8622 3779 44% 5168 4307 53323 NALGONDA 8531 3006 35% 5880 3541 590
Total 170000 61179 36% 115183 72721 12579
District wise Partner wise Functioning Centres
S.No District Training PartnerNo. of
Functioning Centres
1
Srikakulam
EGMM 22 GMR VARALAKSHMI FOUNDATION 13 KAPSTON FACILITIES MANAGEMENT PVT LTD 14 NATIONAL ACADEMY OF CONSTRUCTIONS 45 SRI RAM EDUCATIONAL SOCIETY 16 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 1
Srikakulam Total 10
7
Vizianagaram
EGMM 28 GRAM TARANG 19 NATIONAL ACADEMY OF CONSTRUCTIONS 2
10 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 5
Vizianagaram Total 10
11
Visakhapatnam
DATAPRO COMPUTERS PVT. LTD 112 EGMM 213 EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD 114 IIJT 115 NATIONAL ACADEMY OF CONSTRUCTIONS 216 SRI RAM EDUCATIONAL SOCIETY 117 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 1
Visakhapatnam Total 9
S.No District Training PartnerNo. of
Functioning Centres
18
East Godavari
EGMM 219 INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT 220 NATIONAL ACADEMY OF CONSTRUCTIONS 2
21 THE RAJAMUNDRY MINI GOODS VAN OWNERS ASSOCIATES 1
22 SRI RAM EDUCATIONAL SOCIETY 2
East Godavari Total 9
23
West Godavari
CMC LIMITED 124 EGMM 125 INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT 226 NATIONAL ACADEMY OF CONSTRUCTIONS 327 SRI RAM EDUCATIONAL SOCIETY 128 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 1
West Godavari Total 9
29
Krishna
BDPS 130 BIT COMPUTERS 231 CMC LIMITED 132 EGMM 2
33 EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD 1
34 GRAM TARANG 135 INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT 136 IIJT 137 NATIONAL ACADEMY OF CONSTRUCTIONS 138 SRI RAM EDUCATIONAL SOCIETY 139 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 2 Krishna Total 14
S.No District Training PartnerNo. of
Functioning Centres
40
Guntur
BIT COMPUTERS 1
41 EGMM 1
42 FOCUS SKILLPRO PVT LTD 1
43 GRAM TARANG 1
44 LAURUS EDUTECH PRIVATE LIMITED 2
45 NATIONAL ACADEMY OF CONSTRUCTIONS 4
46 SAHITHI SYSTEMS PVT. LTD 1
47 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 1
48 SHRI TECHNOLOGIES 1
Guntur Total 13
49
Prakasam
EGMM 1
50 FOCUS SKILLPRO PVT LTD 2
51 ICC COMPUTER EDUCATION 1
52 NATIONAL ACADEMY OF CONSTRUCTIONS 2
53 SYNCHRO SERVE GLOBAL SOLUTIONS PVT LTD 1
Prakasam Total 7
54
Nellore
EGMM 1
55 EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD 1
56 KRISHNAPATNAM SECURITY SERVICES PVT LTD 1
57 NATIONAL ACADEMY OF CONSTRUCTIONS 3
58 SAHITHI SYSTEMS PVT. LTD 1
Nellore Total 7
S.No District Training PartnerNo. of
Functioning Centres
59
Chittoor
APITCO LIMITED 160 DATAPRO COMPUTERS PVT. LTD 161 EDUBRIDGE LEARNING PVT LTD 162 EGMM 263 EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD 164 INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT 165 NATIONAL ACADEMY OF CONSTRUCTIONS 3 Chittoor Total 10
66
Kadapa
ANDHRA PRADESH ELECTRONICS AND COMPUTER INSTITUTE 1
67 APITCO LIMITED 168 EGMM 269 NATIONAL ACADEMY OF CONSTRUCTIONS 470 SAHITHI SYSTEMS PVT. LTD 1 Kadapa Total 9
71
Ananthapur
BDPS 172 DATAPRO COMPUTERS PVT. LTD 173 EGMM 174 GREEN FIELD RURAL DEVELOPMENT SOCIETY 275 LAQSH JOB SKILLS ACADEMY PVT LTD 376 LAURUS EDUTECH PRIVATE LIMITED 377 NATIONAL ACADEMY OF CONSTRUCTIONS 278 RAXA SECURITY SERVICES LTD 179 SAHITHI SYSTEMS PVT. LTD 180
AnanthapurSRI RAM EDUCATIONAL SOCIETY 1
81 SHRI TECHNOLOGIES 182 SURAG CONSULTANTS 3
Ananthapur Total 20
83 Kurnool EGMM 184 NATIONAL ACADEMY OF CONSTRUCTIONS 4 Kurnool Total 5
S.No District Training PartnerNo. of
Functioning Centres
85Mahabubnagar
EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD 386 LAURUS EDUTECH PRIVATE LIMITED 287 NATIONAL ACADEMY OF CONSTRUCTIONS 2
Mahabubnagar Total 7
88
Rangareddy
CAP WORKFORCE DEVELOPMENT INSTITUTE PVT LTD 289 CMC LIMITED 190 EDUBRIDGE LEARNING PVT LTD 191 EGMM 292 FEMINA INSTITUTE OF COMPUTERS 193 KAPSTON FACILITIES MANAGEMENT PVT LTD 194 LAQSH JOB SKILLS ACADEMY PVT LTD 295 LAURUS EDUTECH PRIVATE LIMITED 196 NATIONAL ACADEMY OF CONSTRUCTIONS 597 NICE COMPUTER EDUCATIONAL SOCIETY 198 PRATHAM EDUCATION FOUNDATION 1 Rangareddy Total 18
99
Medak
BIT COMPUTERS 1100 COMPUTER POINT EDUCATIONAL SOCIETY 2101 EGMM 1102 GLOBAL COLLEGE OF HOTEL MANAGEMENT 1103 E-GRAM IT SERVICES PRIVATE LIMITED 1104 LAURUS EDUTECH PRIVATE LIMITED 1105 NATIONAL ACADEMY OF CONSTRUCTIONS 1106 NICE COMPUTER EDUCATIONAL SOCIETY 1107 SAHITHI SYSTEMS PVT. LTD 1
Medak Total 10
S.No District Training PartnerNo. of
Functioning Centres
108
Nizamabad
APITCO LIMITED 1109 CMC LIMITED 3110 COMPUTER POINT EDUCATIONAL SOCIETY 2111 EGMM 1112 GLOBAL COLLEGE OF HOTEL MANAGEMENT 1113 INTERNATIONAL INSTITUTE OF HOTEL MANAGEMENT 2114 NATIONAL ACADEMY OF CONSTRUCTIONS 3115 NICE COMPUTER EDUCATIONAL SOCIETY 2
Nizamabad Total 15
116 Adilabad EGMM 1 Adilabad Total 1
117 Karimnagar ANDHRA PRADESH ELECTRONICS AND COMPUTER INSTITUTE 1
118
Karimnagar
CMC LIMITED 1119 EDUBRIDGE LEARNING PVT LTD 1120 EGMM 2121 GLOBARENA TECHNOLOGIES PVT LTD 1122 NATIONAL ACADEMY OF CONSTRUCTIONS 3123 NICE COMPUTER EDUCATIONAL SOCIETY 1124 SAHITHI SYSTEMS PVT. LTD 1125 SHRI TECHNOLOGIES 2126 SURAG CONSULTANTS 1
Karimnagar Total 14
S.No District Training PartnerNo. of
Functioning Centres
127
Warangal
CMC LIMITED 1
128 DATAPRO COMPUTERS PVT. LTD 1
129 EGMM 2
130 FOCUS SKILLPRO PVT LTD 1
131 GLOBAL COLLEGE OF HOTEL MANAGEMENT 1
132 NATIONAL ACADEMY OF CONSTRUCTIONS 5
133 SATYAM COMPUTER EDUCATION 1
Warangal Total 12
134
Khammam
EGMM 1
135 ICC COMPUTER EDUCATION 1
136 NATIONAL ACADEMY OF CONSTRUCTIONS 1
Khammam Total 3
137
Nalgonda
DON BOSCO TECH SOCIETY 1
138 DATAPRO COMPUTERS PVT. LTD 1
139 EGMM 2
140 EMPOWER PRAGATI VOCATIONAL AND STAFFING PVT LTD 1
141 NATIONAL ACADEMY OF CONSTRUCTIONS 2
142 SOFTECH IT SOLUTIONS 3
143 SHRI TECHNOLOGIES 1
Nalgonda Total 11
Grand Total 223
REMARKS ON PENDING OF AUDIT REPORT FOR 2012-13 as on 03/02/2014
Sno Districts Remarks on Audit Report
1 AdilabadOpening Balance (RYS) is shown as 88,307, but there was no Closing Balance in earlier audits. Advances (SGSY) of 33,405 in 2011-12 is not shown in 2012-13.
2 Krishna Variation in release of funds to the district. Unspent amount to be shown separately in audit report
3 West Godavari Advance to Bapuji of 3,50,475 in 2010-11 is not carry forwarded to next financial audit report
4 Rangareddy Advance of SGSY funds 59,850 in 2010-11 is not carry forwaded to next financial audit report.
5 Guntur Unspent of Spl project amount 94,050 in 2010-11 is not carried forwarded to next fin.reports.
