National Workshop for Improving Implementation of 20 July 2017 1
, Kerala. 20 July 2017 2
DDU GKY Kerala Targets for skilling 2014 2017 (updated till June 2017) 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 20 July 2017 3
Status of 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 21 st 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
Current status of Training & Placement 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) Status of Target allotted and to be allotted 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 5
Axis Title Performance over the years: 2014 to June 2017 12000 10000 8000 Acheivements Male 41% Wome n 59% GarmentMakin g 5% Construction 4% Healthcare 5% Banking_Accou nting 7% Hospitality 4% Top sectors Retail 21% IT_ITES 16% 6000 4000 2000 0 2015-16 2016-17 2017-18 Commenced 9607 10722 2663 Completed 4738 11246 2041 Appointed 2446 8233 2084 Placed(3months Job Completed) 681 5149 1611 OTHERS 42% Geographic Reach Districts covered 14 Blocks covered 152 Sanction Projects Projects & Training Centers 35 (including 1 cancelled) Top Sectors: Number of Training Centres 112 Retail, IT_ITES, ICT, Automotive, Telecom, Tourism The focus for trades need to move to high Hospitality, Banking Accounting, Health Number of Sectors covered 35 opportunity areas for the youth of Kerala Care, Garment Making, Construction,, Hospitality, Food Number of Job-roles covered 82 20 July 2017 processing, Medical Nursing 6 SC 24% ST 5% MINORI Y 29% tourism_hospit ality 7% Telecom 8% Automotive 8% InformationAnd Communication Technology 15%
Kerala targeting youth 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 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% District-wise inequities needs a focus along with skill linkages with ASHRYA, SECC Auto included and deprived households Source: SECC database for Kerala Source: Kudumbashree CBO profile database, Kerala * - Assuming there is only one member from each household 20 July 2017 7
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 member between 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 from manual casual labour. 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) 20 July 2017 8
Roadmap future growth drivers SOURCE: KERALA PERSPECTIVE PLAN 2030 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 20 July 2017 9
Financial Year wise Progress Physical Achievements Fin. Year Training commenced Training completed Appointed 3-months Job completed 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 10
Fund Allocation and Utilization under (Rs. In Crores) Sl. No. Approved Activities Funds Approved by MoRD Funds Allocated Funds Received Funds Utilization Total Utilization Central State 14-15 15-16 16-17 Bal. in funds allocated 1 Training Cost 103.57 52.02 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 1.55 0.755 45.34 15.11 0.25 0.2759 0.201 0.7269 0.0281 Assessment 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 11
Fund Status (Rupees in Lakhs) Year Funding Pattern State Share Outlay Release Expenditure Central Share 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 12
Installment Release Total No. of PIAs No. of 2 nd Installment request received No. of 2 nd Installment released Amount released as 2 nd Installment (Rs. ) No. of 3 rd installment request received 34 25 21 38,16,15,776/- 3 20 July 2017 13
Sector wise Trades Tourism & Hospitality 8 Telecome 1 Automotive 4 Banking & Accounting 3 Healthcare 3 No. of Trades Retail 18 Retail IT_ITES ICT Automotive Telecome Tourism & Hospitality Banking & Accounting Healthcare ICT 14 IT_ITES 10 14
Sector wise Trained Banking & Accounting 956 Tourism & Hospitality 975 Telecome 1058 Healthcare 767 No. of Candidates Trained Retail 2953 Retail IT_ITES ICT Automotive Telecome Tourism & Hospitality Banking & Accounting Automotive, 1097 IT_ITES, 2230 Healthcare ICT, 2035 20 July 2017 15
Sector wise Placed Banking & Accounting 340 Healthcare 284 No. of Candidates Placed Retail 843 Retail Tourism & Hospitality 435 IT_ITES ICT Telecome 313 IT_ITES 935 Automotive Telecome Tourism & Hospitality Banking & Accounting Healthcare Automotive 666 ICT 520 20 July 2017 16
Sector wise Training Target Completion 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 7 Banking & Accounting 8 975 721 435 6375 12725 5.74% 3 956 487 340 6000 14333 5.63% 8 Healthcare 3 767 481 284 2333 8639 4.52% 17
Sector wise Training BFSI 1 Electronics 1 Electrical 4 Logistics 1 No. of Trades Garment Making 1 Construction 6 Garment Making Construction Hospitality Travel & Tourism 2 Food Processing & Preservation Medical & Nursing Travel & Tourism Electronics BFSI Medical & Nursing 2 Food Processing & Preservation 2 Hospitality 7 Electrical Logistics 20 July 2017 18
Sector wise Trained Electronics 314 Travel & Tourism 330 Medical & Nursing 410 BFSI 242 Electrical No. of Candidates Trained 225 Logistics 200 Food Processing & Preservation 435 Garment Making 726 Hospitality 616 Construction 625 Garment Making Construction Hospitality Food Processing & Preservation Medical & Nursing Travel & Tourism Electronics BFSI Electrical Logistics 20 July 2017 19
Sector wise Placed Travel & Tourism 64 Medical & Nursing 353 Electronics 113 Food Processing & Preservation 227 Electrical 35 BFSI 66 No. of Candidates Placed Logistics 53 Construction 277 Hospitality 374 Garment Making 422 Garment Making Construction Hospitality Food Processing & Preservation Medical & Nursing Travel & Tourism Electronics BFSI Electrical Logistics 20 July 2017 20
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 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
Sector wise Trades Painting 1 Fabrication 1 Agriculture 1 Apparel 1 Allied Health Care Media & 1 Entertainment 1 Production & Manufacturing 1 Fashion Design 1 No. of Trades Security 2 Capital Goods 4 Courier & Logistics 1 Security Capital Goods Courier & Logistics Fashion Design Media & Entertainment Allied Health Care Painting Agriculture Fabrication Apparel Production & Manufacturing 20 July 2017 22
23 Allied Health Care 52 Media & Entertainment 63 Fashion Design 91 Painting Courier & Logistics 119 Sector wise Trained Agriculture 21 Apparel 14 Production & Fabrication, 21 Manufacturing 9 No. of Candidates Trained Capital Goods 184 Security 192 Security Capital Goods Courier & Logistics Fashion Design Media & Entertainment Allied Health Care Painting Agriculture Fabrication Apparel Production & Manufacturing 20 July 2017 23
Fabrication 10 Agriculture 1 Media & Entertainment 32 Production & Manufacturing 4 No. of Placements Apparel 6 Security Capital Goods Fashion Design 54 Security 103 Courier & Logistics Fashion Design Media & Entertainment Agriculture Fabrication Apparel Courier & Logistics 51 Capital Goods 44 Production & Manufacturing 20 July 2017 24
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 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% 25 29 Production & Manufacturing 1 9 6 4 6000 8000 0.05%
Additional Target Sanctioned Sl. No. PIA Sanctioned Target Sanctioned Districts Sanctioned Trades 1 Rajagiri College of Social Sciences 2 Wayanad Social Service Society 420 Ernakulam Security Supervisor (General), Front Office cum Receptionist & Housekeeper. 315 Wayanad Fashion Design Technology, Fruits and Vegetables Processing & BPO Non Voice. 3 Shri Technologies 360 Ernakulam Hospitality Assistant & Bedside Assistant. 4 Synchroserve Global Solutions Pvt. Ltd. 1029 Kannur, Kasargode & Malappuram CRM Domestic Voice, Banking and Accounting & Sales Person (Retail). Total 2124 20 July 2017 26
New Projects Appraisal No. of Proposals Received No. of Projects screened Initially No. of Projects Appraised Qualitatively No. of Champion Employers Project No. of Projects submitted before PAC 49 40 19 4 23 20 July 2017 27
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 4 Skill Competition Conducted in all 14 Districts 5 Craft making Training Kasaragode and wayanad All the districts conducted various cultural programmes, like Dance, songs, poem writing, Miming, etc.., Skill Competitions like, Table setting, Constructing wall, Assembling Engine, Typing Speed, Handicraft exhibitions, Training on craft making, Talent exhibitions etc... were organized as part of Skill competition Craft making from the waste materials, like plastic bottles, straw, paper, etc..., 20 July 2017 28
Sl. No. Activity Districts Description of Activities 6 A day with Disabled & Mentally challenged Youth. 7 Mini job fair and awareness programme Kasaragode Malappuram students visited BUDS school and BRC and spend their whole day with them. 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 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
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 from Quess Corp Ltd. s Training centre in Idukki. The rally began from the centre and reached Kanjar Town and returned to centre. 70 students from the centre participated in the rally and a message 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 Thiruvan anthapur am Street Play, Photography contest, Article about innovative Skilling Model and Innovative videos on Skilling. 20 July 2017 30
Innovations Micro Placement Drive Community Based Tracking System Kudumbashree Micro Enterprise convergence with Placement of Candidates through KERALASREE Employment Cell (Micro Enterprise) Uniform Stitching Unit for Programme Attappady Skill Training Programme (Tribal Special Intervention) 20 July 2017 31
Launching of MIS MIS was launched on 12 th July, 2017 by Hon. Minister for Local Self Government Department Dr. K.T. Jaleel. 20 July 2017 32
Award from MoRD 20 July 2017 33
Thanks 20 July 2017 34