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 Components

  • 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

Manual

Project Implementation Plan Procurement Manual Financial Plan
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Financial Year 2006 – 07 Physical Status
Financial Year 2007 – 08 Physical Status
Financial Year 2008 – 09 Physical Status
Financial Year 2009 – 10 Procurement Plan
Physical Status
Financial Year 2010 – 11 Procurement Plan
Physical Status
Financial Year 2011 – 12 Annexure A NCB Mode Packages
Annexure B Shopping
Procurement Plan
Financial Year 2012 – 13 Procurement Plan
Physical Status
Financial Year 2013 – 14 Annexure A Procurement Package
Procurement Plan
Financial Year 2014 – 15 Annexure A Procurement Package
Procurement Plan
Financial Year 2015 – 16 Procurement Plan
Annexure A
Annexure B
Annexure C
Annexure D
Communication Regarding Procurement Plan 2015-16 with D.G.E.T.
Letter to D.G.E.T.
Procurement Schedule
NOL From WorldBank
Procurement Schedule
Procurement Schedule

ITI 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.

S.No Year ITI Covered CoE & Upgradation of related trades Only upgradation of trades
1 2006-2007 15 12 3
2 2007-2008 30 21 9
3 2008-2009 30 30 0
4 2009-2010 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

worldbank

Expenditure Status Upto March 2017 ( 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 279.00 209.25 206.80 206.29 2.45
Additional Fund (56 ITIs) 65.70 49.27 39.42 8.02 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 0.98 2.43
TOTAL 361.72 271.29 254.15 219.77 17.14

Availibility of Budget (FY 2017 – 18) ( Rs. in Cr. )

Components Central Share State Share Total Budget
Machinery & Equipment 33.00 11.00 44.00
Recurring exp. 0.00 0.00 0.00
GRAND TOTAL 33.00 11.00 44.00

Procurement Plan

Physical Status

Audit Status

Audit for the FY 2016-17 is completed by the AG office.

Audit report is awaited.

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.