(100%).xlsx - nrlm skills
TRANSCRIPT
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)
Location
1ITFT Education
GroupJ-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, however may be done at the discretion of the Ministry) -Details of Interest earned by State/TSA not given - Physical and Financial closure report (at the point of third installment release the project is not complete and therefore physical and financial closure. However in this case, while the third installment case is considered
Referred to IFD on 06.6.14
Referred to IFD on 06.6.14
IFD
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 28.5.14
Referred to IFD on 28.5.15
IFD
3Aroh Foundation
J-17046/46/2010-SGSY-II (SP)
Multi State 19.03.2013 19.03.13 558.15 Refered to IFD on 06.06.2013Refered to IFD on 06.06.2013
Refered to IFD on 06.06.2013 IFD
Installment Cases Pending with IFD
4 DONBOSCOJ-17046/24/2009-
SGSY-II SPNorthern
Central India06.5.13 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
IFD
5 FCRLJ-
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 IFD
6Technopack
(Jute ) J-17046/93/2009-
SGSY II SPMulti State 08.01.2013 08.01.2013 559.32 Referred to IFD 6.6.2013
Referred to IFD 6.6.2013
Referred to IFD 6.6.2013 IFD
7 Technopack (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
Referred to IFD on 23.5.13 IFD
8IL&FS (South, Central and
West) SCORE-IIJ-17046/73/2010 Multi State 14.3.13 14.3.13 279.07 Referred to IFD 6.6.2013
Referred to IFD 6.6.2013
Referred to IFD 6.6.2013
IFD9 ILFS (Score-1) J-17046/74/2010
SGSY-II SPMulti State 26.3.13 26.3.13 279.09 Referred to IFD 6.6.2013 Referred to IFD
6.6.2013Referred to IFD 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
Referred to IFD on 31.5.13
IFD
4057.39
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)
Location
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.
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.
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2 ILFS J-17032/9/2009 Rajasthan 14.3.13 14.3.13 558.18
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.
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
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
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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.
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
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4Info International (IEWS) (UTK)
J-17037/02/2008 SGSY-(SP)
Uttarakhand 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 Governmement of Uttarakhand
Reminder sent on 31.05.13 to State Govt.Response awaited
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5 ITCOTJ-17046/90/2010-
SGSY-SPMulti States 12.3.13 12.3.13 280.18 Complaint case
Reminder sent on 11.6.13 to IGNOU for submission of report & response awaited
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6 DRFJ-17020/1/2007
SGSY II SPSouth 25.3.13 25.3.13 55.00
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.
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.
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
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7 DRFJ-17020/3/2007
SGSY II SPNorthern 25.3.13 25.3.13 69.36
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.
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.
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
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8 DRFJ-17020/2/2007
SGSY II SPCentral 25.3.13 25.3.13 52.97
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.
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.
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
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9 DRFJ-17020/5/2007
SGSY II SPWest 25.3.13 25.3.13 44.67
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.
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.
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
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10 DRFJ-17020/4/2007
SGSY II SPEastern 25.3.13 25.3.13 10.17
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.
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.
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
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11 DRDAJ-17012/07/2008-
SGSY-II SPArunachal Pradesh
01.05.13 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.
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12 Tops GroupJ-17046/94/2009
SGSY II SPEastern India 18.3.13 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.
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.
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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 workshop. Reply awaited
Query by IFD on excess payment and UC. PIA informed during the workshop. Reply awaited
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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.
15% released, Completion Report awaited to release remaining 10% of Central Share.
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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 during the workshop. Reply is awaited
Query on PPS and UC. Letter sent to NABCONS. PIA & TSA informed during the workshop. Reply is awaited
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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 during the workshop. Reply is awaited
Query on PPS . Letter sent to PIA & TSA informed during the workshop. Reply is awaited
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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.
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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 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.
The PIA was called on and the new checklist was handed over to the representative for compliance. The required documents are awaited.
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19 A4EJ-17046/35/2009-SGSY II SP
Multi 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.
RO-Consultant
(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.
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.
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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)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.
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.
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
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22PC Training
InstituteJ-17046/92/2009-
SGSY-II (SP)
Chattishgarh, UP, MP and Rajasthan
01.05.13 01.05.13 210.00 Referred to IFD on 22.5.13Query raised by
IFD on 07.06.2013
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
DEO2
23Ajmal
FoundationJ-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
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Total 5396.4
INSTALMENT CASES PENDING IN ASDP DIVISION
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)
Location
1 WAWWDJ-
17011/1/2008/SGSY-SP
AP 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.
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.
RO-Consultant
(P)
2 Aroh Foundation
J-17046/1/2010-SGSY-II (SP)
Multi State 19.03.2013 19.03.13 558.15 Desk Scruitiny Desk Scruitiny Query Consultant
3ITFT Education
GroupJ-17031/04/2009-
SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 Desk Scruitiny Desk Scruitiny
File under Submission
RO-JS
4 ISAP J-17046/3/2008 Multi State 18.2.13 28.5.13 44.87Proposed to be referred to IFD
for release on 14.6.2013
Proposed to be referred to IFD for
release on 14.6.2013
Proposed to be referred to IFD for release on
14.6.2013
DS(P)
5 CentumJ-17046/84/2010-
SGSY II SPMulti State 17.12.2012 10.06.2013 558.18 Desk Scruitiny
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.
RO-Consultant
(P)
6 CentumJ-17046/85/2010-
SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Desk Scruitiny Complaint Case.
Report asked from State Govts, TSA on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.
RO-Consultant
(P)
7 CentumJ-17046/79/2010-
SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Desk Scruitiny Complaint Case.
Report asked from State Govts, TSA on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.
RO-Consultant
(P)
8Career
LauncherJ-17046/16/2008
SGSY II SPMulti State 28.03.2013 28.03.2013 33.00 Desk Scruitiny
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.
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.
RO-Consultant
(P)
9ITFT Education
GroupJ-17031/04/2009-
SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 NA Desk Scruitiny
Processed for release on 13.06.2013
RO-JS
TOTAL 2588.2
INSTALMENT CASES
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)
Location
1PC Training
InstituteJ-17046/92/2009-
SGSY-II (SP)
Chattishgarh, 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
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
PIA/TSA
2ITFT Education
GroupJ-17031/04/2009-
SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 NA
Desk Scruitiny Processed for release on 13.06.2013
RO-JS
3ITFT Education
GroupJ-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, however may be done at the discretion of the Ministry) -Details of Interest earned by State/TSA not given - Physical and Financial closure report (at the point of third installment release the project is not complete and therefore physical and financial closure. However in this case, while the third installment case is considered the PIA has completed the target at his own cost)
Referred to IFD on 06.06.2013
Referred to IFD on 06.06.2013
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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
Referred to IFD on 28.5.15 IFD
5EveronnSkill
Dev Ltd.J-17046/13/2010
TN, Bihar, AP, Orissa,
Karnataka & UP
26.12.12 20.5.13 561.96IFD 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.
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
6 DONBOSCOJ-17046/24/2009-
SGSY-II SPNorthern
Central India06.5.13 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
IFD
7 FCRLJ-
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 IFD
8 ILFS J-17032/9/2009 Rajasthan 14.3.13 14.3.13 558.18
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.
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
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
DEO2
9IL&FS (South, Central and
West) SCORE-IIJ-17046/73/2010 Multi State 14.3.13 14.3.13 279.07 Referred to IFD on 6.6.2013
Referred to IFD on 6.6.13 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
11 ILFS (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
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13 WAWWDJ-
17011/1/2008/SGSY-SP
AP 18.2.2013 18.2.2013 218.00
Letter sent to NIRD for reasons for i) Delay in implementation 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.
RO-DS
14IAP Company
Pvt. LtdJ-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.
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
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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.
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.
DEO2
16Ajmal
FoundationJ-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
DEO2
17Aroh
FoundationJ-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 on the following;
RO-Consultant
(P)
18Aroh
FoundationJ-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
19Info
International (IEWS) (UTK)
J-17037/02/2008 SGSY-(SP)
Uttarakhand 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)
Reminder sent on 11.6.13 to IGNOU for submission of report & response awaited
Reminder sent on 11.6.13 to IGNOU for submission of report & response awaited
DEO2
21Technopack
(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
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/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.
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.
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
DEO2
24 DRFJ-17020/3/2007
SGSY II SPNorthern 25.3.13 25.3.13 69.36
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.
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.
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
DEO2
25 DRFJ-17020/2/2007
SGSY II SPCentral 25.3.13 25.3.13 52.97
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.
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.
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
DEO2
26 DRFJ-17020/5/2007
SGSY II SPWest 25.3.13 25.3.13 44.67
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.
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.
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
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27 DRFJ-17020/4/2007
SGSY II SPEastern 25.3.13 25.3.13 10.17
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.
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.
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
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
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.
PIA and NABCONS committed to furnish the detailed checklist before 17th June, 2013
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
PIA and NABCONS committed to furnish the detailed checklist before 17th June, 2014
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 during the workshop. Reply is awaited
PIA and NABCONS committed to furnish the detailed checklist before 17th June, 2015
DEO2
32Career
LauncherJ-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 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.
Query, letter sent to State Govt and TSA on 13.06.2013
R0-CONS(P)
33 DRDAJ-17012/07/2008-
SGSY-II SPArunachal Pradesh
01.05.2013 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
DEO2
34 Tops GroupJ-17046/94/2009
SGSY II SPEastern India 22.04.2013 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.
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.
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)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.
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.
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
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-Consultant
(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.
RO-Consultant
(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.
RO-Consultant
(P)
39 CentumJ-17046/85/2010-
SGSY II SPMulti State 17.12.2013 10.06.2013 558.18 Complaint Case.
Complaint Case. Report asked from State Govts, TSA on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.
RO-Consultant
(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 on 13.06.2013. The PIA was handed over new checklist for release of 2nd instalment.
RO-Consultant
(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 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.
The PIA was called on and the new checklist was handed over to the representative for compliance. The required documents are awaited.
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42ITFT Education
GroupJ-17031/04/2009-
SGSY (SP)Chandigarh 21.03.13 07.06.13 29.82 Desk Scruitiny Desk Scruitiny
File under Submission
RO-JS
12042.00
Total No. Amount
Referred to IFD 10 4057.39Pending with TSA/State Govt./PIA
23 5396.40
Pending with ASDP Division 9 2588.20
TOTAL 42 12041.99
SL.No. PIA Name File No. State Status as on 10.06.2013
Status as on 14.06.2013
Location
SUMMARY of INSTALLMENT CASES
EXTENSION CASES PENDING IN ASDP DIVISION
Total
1 NIIT J-17046/45/2009-SGSY-II (SP)Northern
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
DEO-2
2 NIIT J-17046/46/2009-SGSY-II (SP)Eastern
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
DEO-2
3 NIIT J-17046/48/2009-SGSY-II (SP)Western
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
DEO-2
4 NIIT J-17046/49/2009-SGSY-II (SP)Southern
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
MoRD has released 100% grant. NIIT has applied for the extension to coplete the closure formalities. It is mentioned that facing problem in distibution of PPA to the placed candidates as some of the candidates are not having bank accounts.
DEO-2
5 Pipal Tree VenturesJ-17046/08/2009-SGSY-II (SP)AP, UP and Rajasthan
PIA has not submitted the Physical and financial progress of the Project. Hence, it is diificult to process the case in the checklist prescribed for the extension. Therefore, PIA requested to submit the latest physical and financial progress indicating covergae of SC/ST, Minority and women candidates.
PIA has not submitted the Physical and financial progress of the Project. Hence, it is diificult to process the case in the checklist prescribed for the extension. Therefore, PIA requested to submit the latest physical and financial progress indicating covergae of SC/ST, Minority and women candidates.
DEO-2
6 COIRFED J-17023/5/2006-SGSY (SP)Kerala
The proposal has been examined in the Ministry. PIA requested extension up to March, 2013 which has already been over. hence, to avoid the delay PIA asked to submit the following so as to process the file for final release 1. Completion Report, in case the project is completed. 2. Year-wise utilization Certificate and year-wise
The proposal has been examined in the Ministry. PIA requested extension up to March, 2013 which has already been over. hence, to avoid the delay PIA asked to submit the following so as to process the file for final release 1. Completion Report, in case the project is completed. 2. Year-wise utilization Certificate and year-wise Audited report
DEO-2
7 Sitapur Sikshna Samsthan TrustJ-17046/86/2009/SGSY-II SPMulti State
PIA has not submitted the Physical and financial progress of the Project. Hence, it is diificult to process the case in the checklist prescribed for the extension. Therefore, PIA requested to submit the latest physical and financial progress indicating coverg of SC/ST, Minority and women beneficiaries.
Documents received on 12.06.2013 and processed the case for extension on 13.06.2013
RO-JS
8Vishwas Sansthan J-17032/10/2009 Rajasthan
Letter sent to Govt of Rajasthan for i)physical & financial achievement of PIA duly authenticated by Govt. of Rajasthan ii)UC/AR authenticated by Govt. of Rajasthan iii)implementation plan for training of rest of the target.
Reminder sent to Govt of Rajasthan for i)physical & financial achievement of PIA duly authenticated by Govt. of Rajasthan ii)UC/AR authenticated by Govt. of Rajasthan iii)implementation plan for training of rest of the target. Reply is awaited.
DEO-2
9Maruti Foundation
J-17025/18/2008/SGSY II SP Maharashtra
Letter sent to SRLM Maharashtra and NMMU Skills Consultant for field visit. Report is still waited
Reminder sent to SRLM Maharashtra and NMMU Skills Consultant for field visit. Report is still waited
DEO-2
10 Eagle HunterJ-17046/104/2010 SGSY II SP Multi State
Letter sent to NIRD for i)latest physical & financial achievement of PIA ii) implementation plan for training of remaining target.
Letter sent to NIRD for i)latest physical & financial achievement of PIA ii) implementation plan for training of remaining target.
DEO-2
11 CISS J-17046/107/2010
ORISSA, RAJASTHAN, JHARKHAND,WB,UP,UTARRAKHAND, ASSAM,BIHAR
Reminder sent to NABCONS for i)UC/AR duly authenticated by coordinating agency ii)whether reasons for delay are found acceptable iii)implementation plan for training of remaining target
Reminder sent to NABCONS for i)UC/AR duly authenticated by coordinating agency ii)whether reasons for delay are found acceptable iii)implementation plan for training of remaining target
DEO-2
12 CISS J-17046/106/2010
GUJRAT, MAHARASHTRA, TN,KARNATA,MP,CHATISGARH
Reminder sent to NABCONS for i)UC/AR duly authenticated by coordinating agency ii)whether reasons for delay are found acceptable iii)implementation plan for training of remaining target
Reminder sent to NABCONS for i)UC/AR duly authenticated by coordinating agency ii)whether reasons for delay are found acceptable iii)implementation plan for training of remaining target
DEO-2
13 India Can J-17046/39/2009 Multi State
Under process (extension of project has already been approved up to 28th Sep,2013. However,PIA is seeking further extension of project period upto 21.2.14)
Under process (extension of project has already been approved up to 28th Sep,2013. However,PIA is seeking further extension of project period upto 21.2.14)
RO-JS
Sl. No. PIA Name File No. StateTotal no. of
beneficiaries proposed
No. of beneficiaries proposed for
Year 1
No. of beneficiari
es proposed for Year 2
No. of beneficiaries proposed for Year 3
Status as on 14.06.13
1 NIIT J-17015/4/2013 SGSY II SP
Chatisgarh
7900 1975 2600 3325
Desk scrutiny completed and PIA has not qualified
(File is under process)
2 Modern Education Society
J-17015/2/2013 SGSY II SP
Chattishgarh
7500 3500 2500 1500
Desk scrutiny completed and PIA has not qualified
(File is under process)
Fresh Cases
3 Bhaskar Foundation
J-17015/01/2013 SGSY II SP
chhattisgarh
7740 3000 4740 0Desk scrutiny
completed and PIA has not qualified
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 0Referred to NIRD for field appraisal
on 27.5.20136 IL&FS J-17021/09/2013
SGSY II SPJharkhand
7860 3930 3930 0Referred to NIRD for field appraisal
on 27.5.20137 Laurus Edutech
Pvt.Ltd.J-17021/07/2013 SGSY II SP
Jharkhand
2000 1000 1000 0Referred to NIRD for field appraisal
on 27.5.20138 ICA J-17021/10/2013
SGSY II SPJharkhand
8100 1600 2500 4000Referred to NIRD for field appraisal
on 27.5.20139 Career Launcher
EducateJ-17021/02/2013 SGSY II SP
Jharkhand
7861 1741 3060 3060Referred to NIRD for field appraisal
on 27.5.201310 NISALEASURE
LTDJ-17021/06/2013 SGSY II SP
Jharkhand
2000 2000 0 0Desk scrutiny
completed and PIA has not qualified
11 Mass Info Tech J-17021/08/2013 SGSY II SP
Jharkhand
2000 1000 1000 0Referred to NIRD for field appraisal
on 27.5.201312 Aide at Action J-17021/11/2013
SGSY II SPJharkhand
3600 1200 1200 1200
PIA was absent in pre screening
workshop held on 22nd & 23rd May
13 India Can Education Ltd.
J-17021/12/2013 SGSY II SP
Jharkhand
7860 3925 3935 0Referred to NIRD for field appraisal
on 27.5.201314 CAP Foundation J-17021/14/2013
SGSY II SPJharkhand
3700 1030 2670 0Referred to NIRD for field appraisal
on 27.5.201315 Busy Infotech
Pvt. Ltd.J-17021/03/2013 SGSY II SP
Jharkhand
2000 1000 1000 0Desk scrutiny
completed and PIA has not qualified
16 Gramin Vikas Trust
J-17021/05/2013 SGSY II SP
Jharkhand
2000 666 667 667Referred to NIRD for field appraisal
on 27.5.201317 Rashtriya
Saksharata Mission
J-17021/04/2013 SGSY II SP
Jharkhand
7800 2340 3900 1560Referred to NIRD for field appraisal
on 27.5.201318 OCFIT J-17021/01/2013
SGSY II SPJharkhand
2000 2000 0 0
To be called for pre screening as per revised checklist alongwith NIRD
19 Focus Skill Pro Pvt.Ltd.
J-17021/15/2013 SGSY II SP
Jharkhand
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
6000 1800 2400 1800Referred to NIRD for field appraisal
on 27.5.201321 IKYA J-17022/07/2013
SGSY II SPKarnataka
4000 800 1600 1600Referred to NIRD for field appraisal
on 27.5.201322 IL&FS J-17015/6/2013
SGSY II SPKarnataka
7860 3930 3930 0Referred to NIRD for field appraisal
on 27.5.2013
23 Wazir J-17022/04/2013 SGSY II SP
Karnataka
6000 1980 1980 2040Referred to NIRD for field appraisal
on 27.5.201324 Laurus Edutech
Pvt.Ltd.J-17022/08/2013 SGSY II SP
Karnataka
8000 4000 4000 0Referred to NIRD for field appraisal
on 27.5.201325 DB Tech Society J-17025/3/2013
SGSY II SPMaharashtra
8320 4160 4160 0
Referred to NABCONS for field
appraisal on 27.5.2013
26 IKYA J-17025/2/2013 SGSY II SP
Maharashtra
4000 800 1600 1600
Referred to NABCONS for field
appraisal on 27.5.2013
27 FCRL J-17025/1/2013 SGSY II SP
Maharashtra
8000 2666 2667 2667
Referred to NABCONS for field
appraisal on 27.5.2013
28 Jai Jui Charitable Society
J-17025/2/2011 SGSY II SP
Maharashtra
4320 1440 1440 1440
PIA was absent in pre screening
workshop held on 22nd & 23rd May
29 IKYA J-17024/21/2013 SGSY II SP
MP
8000 1600 3200 3200
Referred to NABCONS for field
appraisal on 27.5.2013
30 Bhaskar Foundation
J-17024/12/2010 SGSY II SP
MP
4500 600 1800 2100Desk scrutiny
completed and PIA has not qualified
31 IL&FS J-17024/18/2013 SGSY II SP
MP
7860 3930 3930 0
Referred to NABCONS for field
appraisal on 27.5.2013
32 ICA J-17024/06/2013 SGSY II SP
MP
8100 1700 3500 2900
Referred to NABCONS for field
appraisal on 27.5.2013
33 Career Launcher Educate
J-17024/14/2013 SGSY II SP
MP
7861 1741 3060 3060
Referred to NABCONS for field
appraisal on 27.5.2013
34 Sahaj e-village Ltd.
J-17024/02/2013 SGSY II SP
MP
7800 2600 2600 2600Desk scrutiny
completed and PIA has not qualified
35 Aroh Foundation J-17024/12/2013 SGSY II SP
MP
6000 3000 3000 0
Referred to NABCONS for field
appraisal on 27.5.2013
36 Lok Bharti J-17024/03/2013 SGSY II SP
MP
2000 800 1200 0
PIA was absent in pre screening
workshop held on 22nd & 23rd May
37 India Can Education Ltd.
J-17024/04/2013 SGSY II SP
MP
7860 3925 3935 0
Referred to NABCONS for field
appraisal on 27.5.2013
38 Busy Infotech Pvt. Ltd.
J-17024/05/2013 SGSY II SP
MP
2000 1000 1000 0Desk scrutiny
completed and PIA has not qualified
39 CAP Foundation J-17024/10/2013 SGSY II SP
MP
7220 2550 4670 0
Referred to NABCONS for field
appraisal on 27.5.2013
40 CRISP J-17024/20/2013 SGSY II SP
MP
10000 3333 3333 3334
Referred to NABCONS for field
appraisal on 27.5.2013
41 Skill Pro J-17024/07/2013 SGSY II SP
MP
2400 1200 1200 0
Referred to NABCONS for field
appraisal on 27.5.2013
42 Wazir J-17024/15/2013 SGSY II SP
MP
6000 1980 1980 2040
Referred to NABCONS for field
appraisal on 27.5.2013
43 MPCON J-17024/16/2013 SGSY II SP
MP
2000 1000 1000 0
Referred to NABCONS for field
appraisal on 27.5.2013
44 AISECT J-17024/13/2013 SGSY II SP
MP
7860 3930 3930 0
Referred to NABCONS for field
appraisal on 27.5.2013
45 Laxmi Devi Senani
J-17024/11/2013 SGSY II SP
MP
8000 2000 2700 3300Desk scrutiny
completed and PIA has not qualified
46 IACM J-17024/22/2013 SGSY II SP
MP
7950 2650 2650 2650
Referred to NABCONS for field
appraisal on 27.5.2013
47 Centum Work Skills (Barwani, Dhar, Indore)
J-17024/8/2013 SGSY II SP
MP
7800 2600 2600 2600
Referred to NABCONS for field
appraisal on 27.5.2013
48 Centum Work Skills (Dindori, Jabalpur)
J-17024/9/2013 SGSY II SP
MP
7800 2600 2600 2600
Referred to NABCONS for field
appraisal on 27.5.2013
49 PCTL J-17024/17/2013 SGSY II SP
MP
5000 1300 2500 1200
Referred to NABCONS for field
appraisal on 27.5.2013
50 MGSS J-17024/19/2013 SGSY II SP
MP
7800 3900 3900 0
Referred to NABCONS for field
appraisal on 27.5.2013
51 Adayana J-17046/101/2011 SGSY II SP
Multi State
2000 1000 1000 0Desk scrutiny
completed and PIA has not qualified
52 Bhaskar Foundation
J-17032/07/2010 SGSY II SP
Rajasthan
4500 900 1800 1800
Desk scrutiny completed and PIA has not qualified
(File is under process)
53 ITFT J-17033/01/2011 SGSY II SP
Sikkim
8000 2666 2667 2667Referred to NIRD for field appraisal
on 27.5.201354 IKYA J-17036/16/2013
SGSY II SPUP
8000 1600 3200 3200
Referred to NABCONS for field
appraisal on 27.5.2013
55 IL&FS J-17036/5/2013 SGSY II SP
UP
7860 3930 3930 0
Referred to NABCONS for field
appraisal on 27.5.2013
56 ICA J-17036/13/2011 SGSY II SP
UP
8100 1700 3500 2900
Referred to NABCONS for field
appraisal on 27.5.2013
57 Career Launcher Educate
J-17036/7/2013 SGSY II SP
UP
7861 1741 3060 3060
Referred to NABCONS for field
appraisal on 27.5.2013
58 BVG India LTD J-17036/8/2013 SGSY II SP
UP
8100 2700 2700 2700
Referred to NABCONS for field
appraisal on 27.5.2013
59 NISALEASURE LTD
J-17036/9/2013 SGSY II SP
UP
2000 2000 0 0Desk scrutiny
completed and PIA has not qualified
60 GIDF J-17036/11/2013 SGSY II SP
UP
9600 3200 3200 3200
Referred to NABCONS for field
appraisal on 27.5.2013
61 Sahaj e-village J-17036/12/2013 SGSY II SP
UP
7800 2600 2600 2600Desk scrutiny
completed and PIA has not qualified
62 Sitapur Sikshan Shanshthan
J-17036/13/2013 SGSY II SP
UP
7380 2460 2460 2460
Referred to NABCONS for field
appraisal on 27.5.2013
63 Orion Edutech PVT LTD
J-17036/14/2013 SGSY II SP
UP
5000 2500 2500 0Desk scrutiny
completed and PIA has not qualified
64 Mass Info Tech J-17036/17/2013 SGSY II SP
UP
2000 1000 1000 0
Referred to NABCONS for field
appraisal on 27.5.2013
65 Aroh Foundation J-17036/18/2013 SGSY II SP
UP
6000 3000 3000 0
Referred to NABCONS for field
appraisal on 27.5.2013
66 OCFIT J-17036/6/2013 SGSY II SP
UP
7860 2620 2620 2620Desk scrutiny
completed and PIA has not qualified
67 Aryan Edutech PVT LTD
J-17036/15/2013 SGSY II SP
UP
2040 500 720 820
Referred to NABCONS for field
appraisal on 27.5.2013
68 All Services J-17036/10/2013 SGSY II SP
UP
5000 2500 2500 0
Referred to NABCONS for field
appraisal on 27.5.2013
69 CTED J17036/04/2012 SGSY-II SP
UP
4500 1600 2000 900Desk scrutiny
completed and PIA has not qualified
403833 148639 168224 86970
Sl. No. PIA Name File No. StateModification
Sought Status
1Dyan Deep Jankalyan
FoundationJ-17025/17/2008 Maharashtra
Revision of per beneficiary cost
Query
2 Shobit University j-17046/28/2009 UP Revison of Trades Query
Sl. No. PIA Name File No. State Status
1 L & TJ-17060/4/2008
SGSY II SP
UP, Bihar, Chhattisgarh,
Jharkhand, MP Query
2 ITFT J-17037/2/2009/SGSY-II(SP) UttarakhandQuery ( File is
under process)
Closure Cases as on 14.06.2013
Total
Modification Cases as on 14.06.2013
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-SPMulti state Query(File is
under process)
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.