National Workshop for Improving Implementation of DDU-GKY...11 Sl. No. Approved Activities Funds Approved by MoRD Funds Allocated Funds Received Funds Utilization Total Utilization

DDU-GKY

National Workshop for Improving

Implementation of DDU-GKY

20 July 2017 1

DDU-GKY

DDU-GKY, Kerala.

20 July 2017 2

DDU-GKY

DDU GKY Kerala – Targets for skilling

20 July 2017 3

Details Targets

Sanctioned Training Target (YP) 21,200

Sanctioned Training Target (AP) 30,000

Total Sanctioned Training Target 51,200

Total Trained 18,025

Total Placements 7,411

2014 – 2017 (updated till June 2017)

DDU-GKY

Status of DDU-GKY Programme in Kerala

YEAR PLAN (YP)

Started in May 2014, monitored by NIRD & Kudumbashree

Total Target under was 21,200 and Project cost was Rs. 74.02 Crores

Eight Projects were awarded

ANNUAL ACTION PLAN (AAP)

Started in September 2014, monitored by Kudumbashree.

Total Training Target was 30,000 and Project cost was Rs. 120.42 Crores

23 Projects were awarded on 26/02/2015 & 4 Projects on 20/09/2015

ACTION PLAN (AP)

YP and AAP was merged into AP on 21st December, 2015.

NIRD transferred the Projects to Kudumbashree.

After Revised Common Cost Norms, target is 51,200 and Project cost is Rs. 393.28 Crores.

4

DDU-GKY

5

Current status of Training & Placement

Status of Target allotted and to be allotted

No. of PIAs Training commencement Training completed Job appointments given

Candidates placed

34 21,972 17,355 12,267 6,867

Total Target allocated from MoRD

(a)

Target sanctioned to PIAs

(b)

Remaining Target

(c)

Target from Rightsizing of existing projects (d)

Target from Pro-LIFE

(e)

Total target available for sanctioning(f) =c+d+e

51,200 38,933 12,267 3000 5000 21,267

DDU-GKY

Performance over the years: 2014 to June 2017

20 July 2017 6

Geographic Reach

Districts covered 14

Blocks covered 152

Projects & Training Centers

Sanction Projects 35 (including 1 cancelled)

Number of Training Centres 112

Number of Sectors covered 35

Number of Job-roles covered 82

Top Sectors:

Retail, IT_ITES, ICT, Automotive, Telecom, Tourism

Hospitality, Banking Accounting, Health

Care, Garment

Making, Construction,, Hospitality, Food

processing, Medical Nursing

The focus for trades need to move to high

opportunity areas for the youth of Kerala

Women

59%

Male41%

SC24%

ST5%

MINORIY

29%

OTHERS42%

Retail21%

IT_ITES16%

InformationAndCommunication

Technology15%

Automotive8%

Telecom8%

tourism_hospitality7%

Banking_Accounting7%

Healthcare5%

GarmentMaking

5% Construction4%

Hospitality4% Top sectors

0

2000

4000

6000

8000

10000

12000

2015-16 2016-17 2017-18Commenced 9607 10722 2663

Completed 4738 11246 2041

Appointed 2446 8233 2084

Placed(3months Job Completed)

681 5149 1611

Axi

s Ti

tle

Acheivements

DDU-GKY

Kerala – targeting youth

20 July 2017 7

SECC Database - Kerala

Total Rural Households 63,19,215

Auto Included Households 14,289

Households with at least 1

Deprivation

14,69,167

Total BPL Households 14,83,456

Households not included or

excluded, and with 0

deprivations

4,33,013

Source: SECC database for Kerala

District Target Allocation Index

Wayanad 12.40%

Palakkad 19.73%

Thiruvananthapuram 11.09%

Malappuram 11.40%

Idukki 4.16%

Kasaragod 3.67%

Thrissur 7.62%

Kollam 6.46%

Pathanamthitta 3.22%

Kozhikode 5.62%

Alappuzha 4.15%

Kannur 3.82%

Ernakulam 4.23%

Kottayam 2.43%

Source: Kudumbashree CBO profile database, Kerala

* - Assuming there is only one member from each household

District-wise inequities needs a focus along with skill linkages with ASHRYA, SECC Auto included and deprived households

DDU-GKY

Beneficiary index built using SECC 2011 to allocate DDUGKY targets to Districts

1.Households without shelter

2. Destitute/living on alms

3. Manual scavengers

4. Primitive Tribal Groups

5. Legally released bonded labourers

The Poorest of the Poor ( ‘Ultra Poor’)

1. Households with only one room, Kucha walls and Kucha roof;

2. No adult members between ages of 16 and 59

3. Female headed households with no adult male memberbetween 16 and 59;

4. Households with disabled member and no able bodied member

5. SC/ST Households

6. Households with no literate adult above 25 years

7. Landless households deriving a major part of their income frommanual casual labour.

20 July 2017 8

•Addresses the “urban bias” in PIA driven approach to setting district targets.Ruralness (R) as the Percentage of population considered Rural in the District.• .N = Total Number of auto-included households in the District + Total Number of households which have at least 4 or more Deprivations•.R = 1 - (Total Urban Population of a district/ Total population of the district)

DDU-GKY

Roadmap – future growth driversSOURCE: KERALA PERSPECTIVE PLAN 2030

20 July 2017 9

SECTORAL CAGR PROJECTIONS SKILLS FOR SUPPORTING FUTURE GROWTH DRIVERS

Focus Sectors/ Trades:

• Construction

• Banking & Insurance

• Transportation/ Railways

• Service Industry – Facilities

Management, Hospitality

Management, Healthcare

• Tourism

• ITeS

Health, hospitality, construction – expand footprint in

Gulf & beyond

DDU-GKY

Financial Year wise Progress – Physical Achievements

10

Fin. Year Training commenced

Trainingcompleted

Appointed 3-months Jobcompleted

2015-16 9,607 4,738 2,446 681

2016-17 10,722 11,246 8,233 5,149

2017-18(till 30-June-2017)

1,643 1,371 1,428 1,037

Total 21,972 17,355 12,107 6,867

DDU-GKYFund Allocation and Utilization under DDU-GKY (Rs. In Crores)

11

Sl. No.

Approved Activities

Funds Approved by MoRD

Funds Allocated

Funds Received Funds Utilization Total Utilization

Bal. in funds allocatedCentral State 14-15 15-16 16-17

1 Training Cost 103.57 52.02

45.34 15.11

25.43 1.057 24.64 51.127 0.893

2 Capacity Building 3.11 1.55 0.429 0.2892 0.129 0.8472 0.7028

3 IEC 1.55 0.755 0.19 0.27 0.05 0.51 0.245

4 Job Mela 0.14 0.07 0 0.025 0.024 0.049 0.021

5 Skill Gap Assessment

1.55 0.755 0.25 0.2759 0.201 0.7269 0.0281

6 Monitoring & Evaluation

3.63 1.82 0.22 0.29 0.32 0.83 0.99

7 Alumni Support 1.55 0.755 0.14 0 0 0.14 0.615

8 Block staff cost 5.32 2.725 2.03 1.889 2.01 5.929 -3.204

Total 28.689 6.88 27.37 60.1591 0.2909

DDU-GKY

12

DDU-GKY Fund Status (Rupees in Lakhs)

Year FundingPattern

Outlay Release Expenditure

State Share CentralShare

Total State Share Central Share

Total State Share Central Share

Total

14-15 75:25 3023.00 9069.00 12092.00 717.34 2152.02 2869.37 1515.00 4530.33 6045.33

15-16 60:40 0.00 0.00 0.00 276.24 414.36 690.61 0.00 0.00 0.00

16-17 60:40 3600.00 2400 6000 1060 1590 2650 92.67 139 231.67

17-18 60:40 4240.00 6360.00 10600.00 240.00 360.00 600.00 1087.00 7945.00 9032.00

Total 10863.00 17829.00 28692.00 2293.58 4516.38 6809.98 2694.67 1261.33 15309.00

DDU-GKY

Installment Release

20 July 2017 13

Total No. of PIAsNo. of 2nd

Installment request received

No. of 2nd

Installment released

Amountreleased as 2nd

Installment (Rs. )

No. of 3rd

installment request received

34 25 21 38,16,15,776/- 3

DDU-GKY

Sector wise Trades

14

Retail18

IT_ITES10ICT

14

Automotive4

Telecome1

Tourism & Hospitality8

Banking & Accounting 3

Healthcare3

No. of Trades

Retail

IT_ITES

ICT

Automotive

Telecome

Tourism & Hospitality

Banking & Accounting

Healthcare

DDU-GKY

Sector wise Trained

Retail2953

IT_ITES, 2230

ICT, 2035

Automotive, 1097

Telecome1058


Banking & Accounting956

Healthcare767

No. of Candidates Trained

Retail

IT_ITES

ICT

Automotive

Telecome



Healthcare

20 July 2017 15

DDU-GKY

Sector wise Placed

Retail843

IT_ITES935

ICT520

Automotive666

Telecome313


Banking & Accounting340

Healthcare284

No. of Candidates Placed

Retail

IT_ITES

ICT

Automotive

Telecome



Healthcare

20 July 2017 16

DDU-GKYSector wise Training Target Completion

17

Sl. No.

Sectors No. of Trades

Cumulative No.of Training Completed

Cumulative No. of Appointed

Cumulative No. of Placements (3 months)

Average of Min. Salary

Average of Max. Salary

% of Training Completion

1 Retail 18 2953 1961 843 6367 10831 17.39%

2 IT_ITES 10 2230 2104 935 6389 10744 13.13%

3 ICT 14 2035 1020 520 6227 13136 11.98%

4 Automotive 4 1097 956 666 6125 13000 6.46%

5 Telecom 1 1058 516 313 6000 13300 6.23%

6 Tourism & Hospitality

8 975 721 435 6375 12725 5.74%

7 Banking & Accounting

3 956 487 340 6000 14333 5.63%

8 Healthcare 3 767 481 284 2333 8639 4.52%

DDU-GKY

Sector wise Training

Garment Making1 Construction

6

Hospitality7Food Processing &

Preservation 2

Medical & Nursing2

Travel & Tourism2

Electronics1

BFSI1

Electrical4

Logistics1

No. of Trades

Garment Making

Construction

Hospitality

Food Processing & Preservation

Medical & Nursing

Travel & Tourism

Electronics

BFSI

Electrical

Logistics

20 July 2017 18

DDU-GKY

Sector wise Trained

Garment Making726

Construction625

Hospitality616

Food Processing & Preservation 435

Medical & Nursing

410

Travel &

Tourism330

Electronics314

BFSI242

Electrical225 Logistics

200


Garment Making

Construction

Hospitality


Medical & Nursing

Travel & Tourism

Electronics

BFSI

Electrical

Logistics

20 July 2017 19

DDU-GKY

Sector wise Placed

Garment Making422

Construction277

Hospitality374


227

Medical & Nursing353

Travel & Tourism64

Electronics113

BFSI66

Electrical 35

Logistics53

No. of Candidates Placed

Garment Making

Construction

Hospitality


Medical & Nursing

Travel & Tourism

Electronics

BFSI

Electrical

Logistics

20 July 2017 20

DDU-GKYSl. No.


Cumulative No. of Training Completed

Cumulative No.of Appointed





9 Garment Making 1 726 689 422 7839 11539 4.27%

10 Construction 6 625 374 277 6400 17100 3.68%

11 Hospitality 7 616 543 374 6250 9761 3.63%

12 Food Processing & Preservation

2 435 350 227 6000 18000 2.56%

13 Medical & Nursing 2 410 399 353 6750 10000 2.41%

14 Travel & Tourism 2 330 93 64 5500 11500 1.94%

15 Electronics 1 314 277 113 6000 11000 1.85%

16 BFSI 1 242 213 66 6000 13656 1.42%

17 Electrical 4 225 165 35 6750 8350 1.32%

18 Logistics 1 200 90 53 7000 8500 1.18%

21

DDU-GKY

Sector wise Trades

Security2

Capital Goods4

Courier & Logistics1

Fashion Design1

Media & Entertainment

1

Allied Health Care

1

Painting1

Agriculture1

Fabrication1

Apparel1

Production & Manufacturing

1

No. of Trades

Security

Capital Goods

Courier & Logistics

Fashion Design


Allied Health Care

Painting

Agriculture

Fabrication

Apparel


20 July 2017 22

DDU-GKY

Sector wise Trained

Security192

Capital Goods184Courier & Logistics

119

Fashion Design91


63

Allied Health Care52

Painting23

Agriculture21

Fabrication, 21

Apparel14 Production &

Manufacturing9


Security

Capital Goods

Courier & Logistics

Fashion Design


Allied Health Care

Painting

Agriculture

Fabrication

Apparel


20 July 2017 23

DDU-GKY

Security103

Capital Goods44

Courier & Logistics51

Fashion Design54

Media & Entertainment32

Agriculture1

Fabrication10

Apparel6


4

No. of Placements

Security

Capital Goods

Courier & Logistics

Fashion Design


Agriculture

Fabrication

Apparel


20 July 2017 24

DDU-GKYSl. No.


Cumulative No. of Training Completed

Cumulative No. of Appointed





19 Security 2 192 157 103 7000 16000 1.13%

20 Capital Goods 4 184 128 44 6875 11500 1.08%

21 Courier & Logistics 1 119 86 51 8000 15000 0.70%

22 Fashion Design 1 91 74 54 8000 23000 0.54%

23 Media & Entertainment 1 63 55 32 6500 35000 0.37%

24 Allied Health Care 1 52 15 0 6000 14000 0.31%

25 Painting 1 23 23 0 6000 10000 0.14%

26 Agriculture 1 21 17 1 6500 7000 0.12%

27 Fabrication 1 21 14 10 6000 12500 0.12%

28 Apparel 1 14 6 6 8000 8000 0.08%

29 Production & Manufacturing

1 9 6 4 6000 8000 0.05%

25

DDU-GKY

Additional Target Sanctioned

Sl. No.

PIA Sanctioned Target

Sanctioned Districts Sanctioned Trades

1 Rajagiri College of Social Sciences

420 Ernakulam Security Supervisor (General),Front Office cum Receptionist &Housekeeper.

2 Wayanad Social Service Society

315 Wayanad Fashion Design Technology,Fruits and Vegetables Processing & BPO – Non Voice.

3 Shri Technologies 360 Ernakulam Hospitality Assistant &Bedside Assistant.

4 SynchroserveGlobal Solutions Pvt. Ltd.

1029 Kannur, Kasargode & Malappuram

CRM Domestic Voice,Banking and Accounting & Sales Person (Retail).

Total 2124

20 July 2017 26

DDU-GKY

New Projects Appraisal

No. of ProposalsReceived

No. of Projects screenedInitially

No. of Projects Appraised Qualitatively

No. of Champion Employers’ Project

No. of Projectssubmitted before PAC

49 40 19 4 23

20 July 2017 27

DDU-GKY

World Youth Skill Day Celebrations

Sl. No.

Activity District Description of Activities

1 Awards for best performance Conducted in all 14 Districts

Awards for best performing PIA, Students, Teacher etc.

2 Placement Drive Kollam Placement drive was organised, in which 10 companies’ participated and 46 candidates were short listed.

3 Cultural Programme Conducted in all 14 Districts

All the districts conducted various cultural programmes, like Dance, songs, poem writing, Miming, etc..,

4 Skill Competition Conducted in all 14 Districts

Skill Competitions like, Table setting, Constructing wall,Assembling Engine, Typing Speed, Handicraft exhibitions ,Training on craft making , Talent exhibitions etc... wereorganized as part of Skill competition

5 Craft making Training Kasaragode and wayanad

Craft making from the waste materials, like plastic bottles, straw, paper, etc...,

20 July 2017 28

DDU-GKY

Sl. No.

Activity Districts Description of Activities

6 A day with Disabled & Mentally challenged Youth.

Kasaragode DDU-GKY students visited BUDS school and BRC and spend their whole day with them.

7 Mini job fair and awareness programme

Malappuram 50 beneficiaries got placement

8 Alumina meet Conducted in all Districts Alumni meet was a good flat form for the old students to share and gather together.

9 Parents’ meet Conducted in all Districts Parent’s get-together of DDU-GKY Students were organized.

10 Flash mob Conducted by 5 Districts. For awareness creation of DDU GKY, massages on environment protection ,Mosquito born diseases ,water conservation.etc

11 Seminar Palakkad The youth skill day event celebration was started in the

morning with a walkathon.. More than 300 people

participated in the event.

20 July 2017 29

DDU-GKY

Sl. No.

Activity District Description of Activities

12 Skill canvas Palakkad To make the public aware about the importance of skilling, skill canvas was erected.

13 Skill Day Rally Idukki Skill day Rally organized with the support of students fromQuess Corp Ltd.’s Training centre in Idukki. The rally began fromthe centre and reached Kanjar Town and returned to centre. 70students from the centre participated in the rally and amessage also was given to the students on Skill day.

14 Walkathon: Palakkad The youth skill day event celebration was started in the

morning with a walkathon.. More than 300 people participated

in the event. Pluck cards, balloons, and sinkarielam used to

catch the attention of general public.

15 Street Play, Photography contest,

Article about innovative skilling

model and Innovative Videos on

skills

Thiruvananthapuram

Street Play, Photography contest, Article about innovative

Skilling Model and Innovative videos on Skilling.

20 July 2017 30

DDU-GKY

DDU-GKY Innovations

• Micro Placement Drive

• Community Based Tracking System

• Kudumbashree Micro Enterprise convergence with DDU-GKY

• Placement of Candidates through KERALASREE Employment Cell (Micro Enterprise)

• Uniform Stitching Unit for DDU-GKY Programme

• Attappady Skill Training Programme (Tribal Special Intervention)

20 July 2017 31

DDU-GKY

Launching of DDU-GKY MIS

• DDU-GKY MIS was launched on 12th July, 2017 by Hon. Minister for Local Self Government Department Dr. K.T. Jaleel.

20 July 2017 32

DDU-GKY

Award from MoRD

20 July 2017 33

DDU-GKY

Thanks

20 July 2017 34

Documents

National Workshop for Improving Implementation of DDU-GKY...11 Sl. No. Approved Activities Funds Approved by MoRD Funds Allocated Funds Received Funds Utilization Total Utilization