Project


World Bank Project
  • Background

    To improve the employment outcomes for graduates from the vocational training system by making the design and delivery of training more demand responsive.

    To achieve the above goal, Hon. Union Finance Minister in his budget speech of 2004-05 proposed to launch a program to upgrade 500 ITIs over the next 5 year @ 100 ITIs/year.

  • Objectives

    To produce high quality craftsmen from publicly funded ITIs.

    To enhance knowledge and skills of ITI instructors and trainers.

    To Promote innovations.

    To bring about systemic reforms.

  • Major Component

    Improving Quality of Vocational Training

    Promoting systemic reform and innovation

    Project Management, and Monitoring and Evaluation

  • Features

    Institute Management Committee (IMC) is the apex decision making body.

    Implementation of Central Management Information System (MIS).

    75 % of total fund is provided by Center Government & State Government share yearwise. i. e. 25 %

    Rs. 3.5 Crores funds for COE & Upgradation of related trade.

    Rs. 2 Crores funds for only upgradation of trades.

    87 institutes covered under this project.

    Incentive fund is provided for the State on performance basis.

    Based on the performance of ITIs on the basis of utilization of funds, affiliation of units, percentage of candidates passing out, an additional fund of Rs. 1.50 cr. per ITI is provided for upgradation of 56 ITIs covered under VTIP

  • Manuals

  • Financial Year 2006 - 07

  • Financial Year 2007 - 08

  • Financial Year 2008 - 09

  • Financial Year 2009 - 10

  • Financial Year 2010 - 11

  • Financial Year 2011 - 12

  • Financial Year 2012 - 13

  • Financial Year 2013 - 14

  • Financial Year 2014 - 15

  • Financial Year 2015 - 16

  • ITIs Covered

    As per G.R. ITI-2014/C.N.94/VE-3, Dt. 03 July 2014 & 15 June 2015, all the BBBT & Advanced Modules are converted into CTS Trades.

    World Bank assisted Vocational Training Improvement Project's period is up to Dt. 30 September 2015.

    Sr. No. Year ITIs Covered CoE & Upgradation of related trades Only upgradation of trades
    1 2006 - 07 15 12 3
    2 2007 - 08 30 21 9
    3 2008 - 09 30 30 0
    4 2009 - 10 12 7 5
    TOTAL 87 70 17
    Phase No. & Year Region Sr.No. Establishment of Centre of Excellence & Upgradation Only Upgradation
    Phase 1 ( 2005 -06) Domestic Funding Mumbai 1 Mumbai  
    2 Dadar(G)  
    3 Mulund  
    4 Thane  
    5 Ambernath  
    6 Mahad  
    Pune 1 Aundh Pune  
    2 Pimpri - Chinchwad  
    Nashik 1 Nashik  
    Aurangabad 1 Aurangabad  
    Amaravati 1 Amaravati  
    Nagpur 1 Nagpur  
    Phase 2 ( 2006 -07) World Bank Mumbai 1 Chiplun  
    Pune 1 Satara  
    2 Kolhapur  
    3 Malegaon(BK)  
    4 Ghodegaon  
    Nashik 1 Ahmednagar Kalwan
    2 Jalgaon  
    Aurangabad 1 Jalna Paithan
    2 Latur  
    Amaravati 1 Karanjalad
    Nagpur 1 Gondia  
    2 Gadchiroli  
    3 Chandrapur  
    Phase 3 ( 2007 -08) World Bank Project Mumbai 1 Kurla Oras
    2 Panvel
    3 Vangaon
    4 Ratnagiri
    5 Nagothane
    Pune 1 Karad Tasgaon
    2 Sangli Akluj
    3 Manikdoh
    4 Gadhinglaj
    5 Lonand
    Nashik 1 Dindori Jamkhed
    2 Nandurbar Bodwad
    3 Shevgaon
    Aurangabad 1 Nanded Udgir
    2 Parbhani
    Amaravati 1 Akot Chikhaldara
    2 Pandharkawada
    3 Washim
    4 Buldhana
    Nagpur 1 Rajura Alapalli
    2 Bhandara
    3 Wardha
    Phase 4 ( 2008 -09) World Bank Project
    Mumbai 1 Thane (G)  
    2 Jawhar
    3 Guhagar
    4 Sawantwadi  
    Pune 1 Solapur
    2 Lonavala  
    3 Phaltan  
    4 Indapur  
    5 Solapur
    6 Bhor  
    7 Walva  
    8 Mahabaleshwar  
    9 Akkalkot  
    Nashik 1 Dhule  
    2 Igatpuri  
    3 Bhusawal  
    4 Nawapur  
    Aurangabad 1 Beed  
    2 Osmanabad  
    3 Hadgaon  
    4 Manwat  
    5 Kinwat  
    Amaravati 1 Khamgaon  
    2 Yawatmal  
    3 Akola  
    4 Wani  
    Nagpur 1 Pulgaon  
    2 Kalameshwar  
    3 Nagpur ( Gramin )  
    4 Nagpur (G)  
    5 Umred  
    Phase 5 ( 2009 - 10) World Bank Project Mumbai 1 Wada
    Nashik 1 Pimpalner Raver
    Aurangabad 1 Nilanga Beed (G)
    Amaravati 1 Chandur Railway Devulgaon Raja
    2 Manora
    Nagpur 1 Chandrapur (G) Korpana
    2 Ramtek
    3 Katol
  • WB Status
  • Expenditure Status Upto Oct 2016 ( Rs. in Cr. )

    Components Total Allocation(Central + State) Central Share / Allocation Central Funds Released UC Furnished Central Share Yet To Be Released
    Upgradation of ITIs 279.00 209.25 206.80 206.00 2.45
    Additional Fund (56 ITIs) 65.70 49.27 39.42 3.52 9.85
    SPIU 0.68 0.51 0.51 0.51 0.00
    ITW/ITOT 4.96 3.72 1.68 0.90 2.04
    MIS Allocation 4.90 3.68 3.31 3.07 0.37
    Incentive Fund 6.48 4.86 2.43 0.47 2.43
    TOTAL 361.72 271.29 254.15 214.47 17.14
  • Availibility of Budget (FY 2016 - 17) ( Rs. in Cr. )

    Component Central Share State Share Total Budget
    Machinery & Equipment 12.90 4.30 17.20
    Recurring exp. 2.25 0.75 3.00
    Grand Total 15.15 5.05 20.20
       
  • Audit Status

    Audit for the FY 2015-16 is completed by the AG office.

    Audit disallowance for the F.Y. 2015-16 is Rs 2.04 Cr.

  • Capacity Building

    Under World Bank assisted VTIP, training was imparted to Principals of Project ITIs as well as Non-Project ITIs.

    Total 247 Principals received Capacity Building Training in the following reputed institutes in India under VTIP.

    IIM Ahmedabad ASCI Hyderabad MDI Gurgaon IIFT Delhi IIM Lucknow Total
    49 155 25 8 10 247
    Training of Non-Teaching Staff at Yashada, Pune
    Total No. Of Trained Staff 377
  • Outcome

    Total No. of institutes with establishment of C.O.E & up-gradation of related trades – No. institutes with only trade up-gradation No. institutes where Constructions work is completed Beneficiaries of the Scheme
    70 17 84 Avg. 26000 seats
  • Success Stories

  • Format of IDP

    This Format should be used for PREPRATATION OF INSTITUTE DEVELOPMENT OF ITI is to be covered from year 2008-2009 under Worldbank Project. This format should also be used for ITIs which are preparing Revised IDP & covered from year 2006-2007 & year 2007-2008 under Worldbank Project.